IT-Investment-IP- Budget template
Task Number or Resource
Task Name
Expenditure Type
Planning Currency
Raw Cost AmountÂ
Project:
Task 01
ITCAP Labor
Task 01.01
ITCAP Employee
AED
Task 01.02
ITCAP Consulting
AED
Task 01.03
ITCAP Temp staff
AED
Task 02
ITCAP T&E
Task 02.01
ITCAP Meals
AED
Task 02.02
ITCAP Meetings
AED
Task 02.03
ITCAP Empl Travel
AED
Task 03
ITCAP Training
Task 03.01
ITCAP Ext Training
AED
Task 04
ITCAP SW Licenses
Task 04.01
ITCAP Desktop Comptg
AED
Task 04.02
ITCAP OS
AED
Task 04.03
ITCAP Data base
AED
Task 04.04
ITCAP Bus Apps
AED
Task 04.05
ITCAP Prod Apps
AED
Task 04.06
ITCAP Compl Apps
AED
Task 04.07
ITCAP Mngd serv Apps
AED
Task 04.08
ITCAP Infra Apps
AED
Task 04.09
ITCAP Other Apps
AED
Task 05
ITCAP Hardware
Task 05.01
ITCAP End-user
AED
Task 05.02
ITCAP Printers
AED
Task 05.03
ITCAP Netw Component
AED
Task 05.04
ITCAP Unified comms
AED
Task 05.05
ITCAP Server
AED
Task 05.06
ITCAP Storage & BU
AED
Task 05.07
ITCAP DC Elements
AED
Task 05.08
ITCAP Cabling
AED
Task 05.09
ITCAP Other Hardware
AED
Task 06
ITCAP Communication
Task 06.01
ITCAP Install Charge
AED
Task 07
ITEXP Labor
Task 07.01
ITEXP Employee
AED
Task 07.02
ITEXP Consulting
AED
Task 07.03
ITEXP Temp staff
AED
Task 08
ITEXP T&E
Task 08.01
ITEXP Meals
AED
Task 08.02
ITEXP Meetings
AED
Task 08.03
ITEXP Empl Travel
AED
Task 09
ITEXP Training
Task 09.01
ITEXP Ext Training
AED
Task 09.02
ITEXP Int Training
AED
Task 10
ITEXP Software
Task 10.01
ITEXP Desktop Comptg
AED
Task 10.02
ITEXP OS
AED
Task 10.03
ITEXP Data base
AED
Task 10.04
ITEXP Bus Apps
AED
Task 10.05
ITEXP Prod Apps
AED
Task 10.06
ITEXP Compl Apps
AED
Task 10.10
ITEXP Depreciation
AED
Task 10.07
ITEXP Mngd serv Apps
AED
Task 10.08
ITEXP Infra Apps
AED
Task 10.09
ITEXP Other Apps
AED
Task 11
ITEXP Harware
Task 11.01
ITEXP Lease
AED
Task 11.02
ITEXP Maintenance
AED
Task 11.03
ITEXP Depreciation
AED
Task 12
ITEXP Supplies
Task 12.01
ITEXP Supplies
AED
Task 13
ITEXP Communication
Task 13.01
ITEXP Data
AED
Task 13.02
ITEXP Voice
AED
Task 14
ITEXP Mngd Services
Task 14.01
ITEXP Mngd Services
AED
Task 15
ITEXP Other Expense
Task 15.01
ITEXP Other Expense
AED