Budget of Work in CSS

 

MF^FYFLH LN KH]F[SC ]AC / CPP / ]^C MCPKZBCH]

JSMGC] LN WLZE Grkmc Acvca? 6,;0 / ;;,;: Yujocit? ]cidhlalgy khm Afvcafdllm Cmuiktflh Ilbplhcht? Fhnlrbktflh khm Ilbbuhfiktflh ]cidhlalgy (Ilbputcr Yystcb Ycrvfifhg) Hl.

ILH]CH]

ILH]CH] Y]KHMKZM

PCZNZLBKIC Y]KHMKZM

ACKZHFHG ILBPC]CHIFCY

MSZK]FLH / ILMCY

ACYYLH ;? FHY]KAAFHG KHM ILHNFGSZFHG ILHNFGSZFHG ILBPS]CZ YVY]CBY (FIIY) ;

:

]dc ackrhcrs mcblhstrktc kh

ilbputcrs Ilbputcr lpcrktfhg systcbs

khm ilhnfgurc ilbputcr systcbs uhmcrstkhmfhg ln ilhicpts jkscm lh cstkjafsdcm prlicmurcs khm prfhifpacs fh fhstkaafhg ilhnfgurfhg ilbputcr systcbs khm systcb rcqufrcbchts

Wfhmlws / BKI LY T /Afhux

9

Pcrfpdcrka mcvfics

=

Ilbputcr systcbs mcsfgh Ilbputcr ksscbjay prlicmurcs

3

>

4

]dc ackrhcrs sdkaa jc kjac tl fhstkaa

]ypcs khm pkrts ln

Plwcr Lh Ycan-]cst khm Jksfi-Fhput-Lutput-Yystcb (JFLY) ilhnfgurktflh prlicmurcs IBLY Bltdcrjlkrms

AL ;. Ksscbjac ilbputcr dkrmwkrc  ;.; Pakh uhft

;[ WCCE ; - 3 /

ksscbjay tl chsurc LDY plafifcs khm prlicmurcs ]AC\FKIYY6-;:FIIYkrc nlaalwcm fh kiilrmkhic wftd systcbs Fk-c-:4 rcqufrcbchts ;.: Prcpkrc uhft ksscbjay tl chsurc LDY plafifcs khm prlicmurcs krc nlaalwcm fh kiilrmkhic wftd systcbs rcqufrcbchts ;.9 Fmchtfny bktcrfkas hcicsskry tl ilbpactc tdc wlre fh kiilrmkhic wftd cstkjafsdcm prlicmurcs khm idcie kgkfhst systcb rcqufrcbchts ;.= Ljtkfh bktcrfkas hcicsskry tl ilbpactc tdc wlre fh kiilrmkhic wftd cstkjafsdcm prlicmurcs khm idcie kgkfhst systcb rcqufrcbchts ;.3 Ljtkfh tllas, cqufpbcht khm tcstfhg mcvfics hccmcm tl ikrry lut fhstkaaktflh wlre fh kiilrmkhic wftd cstkjafsdcm prlicmurcs khm idcie nlr ilrrcit lpcrktflh khm skncty ;.> Ksscbjac ilbputcr dkrmwkrc fh kiilrmkhic wftd cstkjafsdcm prlicmurcs khm systcb rcqufrcbchts ;.7 Pcrnlrb JFLY ilhnfgurktflh fh kiilrmkhic wftd dkrmwkrc rcqufrcbchts

 

6

Buatfbcmfk stlrkgc mcvfics? - ^fmcl ikrms - Yluhm ikrms - Grkpdfika uscr fhtcrnkic

AL :. Prcpkrc fhstkaacr  :.; Ircktc plrtkjac ;0 Fhstkaacrs prcpkrktflh khm LY fhstkaaktflh prlicmurcs Kppaikt lh khm ;; mcvfics/mrfvcrs fhstkaaktflh prlicmurcs

;:

Mcsetlp PI fhtcrnkic/ dlle up prlicmurcs

;[ WCCE >-;0,

]AC\FKIYY6-;:FIIYjlltkjac mcvfics fh kiilrmkhic wftd slntwkrc bkhunkiturcr fhstruitflh :.: Prcpkrc Fn-o-:6 iustlbfzcm fhstkaacrs fh kiilrmkhic wftd slntwkrc utfafzktflh gufmc khm chm uscr kgrccbcht :.9 Ikrry lut fhstkaaktflh ln plrtkjac kppafiktflhs fh kiilrmkhic wftd slntwkrc uscr gufmc khm slntwkrc afichsc

Kppafiktflh pkiekgcs khm ;9 usc ln kppafiktflh prlgrkbs

Jlltkjac mcvfics - IM/M^M jlltkjac - -SYJ jlltkjac usfhg Zunus ;= slntwkrc - -SYJ jlltkjac usfhg mfsepkrt/IBM ;3 Ylntwkrc fhstkaacrs

;>

Fhstkaaktflh ln Lpcrktfhg Yystcb - Wfhmlws Ycrvcr

AL 9. Fhstkaa lpcrktfhg systcb khm mrfvcrs nlr pcrfpdcrkas/ mcvfics 9.; Fhstkaa Lpcrktfhg

:004/dfgdcrr vcrsflh :004/dfgdc Wfhmlws TP/7/4/;0

Yystcb (LY) fh kiilrmkhic wftd cstkjafsdcm fhstkaaktflh prlicmurcs khm tl ilbpay wftd chm-uscr rcqufrcbchts 9.: Fhstkaa pcrfpdcrkas/ mcvfics fh kiilrmkhic wftd bkhunkiturcr‖s fhstruitflhs khm/ lr LY fhstkaaktflh prlicmurcs 9.9 Ilhnfgurc pcrfpdcrkas/ mcvfics fh kiilrmkhic wftd bkhunkiturcr‖s fhstruitflhs khm/ lr LY fhstkaaktflh prlicmurcs 9.= Kiicss LY khm mrfvcrs upmktcs/ pktidcs fh kiilrmkhic wftd bkhunkiturcr‖s rcilbbch rcilb bchmktfl mktflhs hs khm rc ufrcb ufrcbchts chts 9.3 9.3

[: WCCE ;-;0, ]AC\FKIYY6-;:FIIYFFk-o-90

 

 

. Fhstkaa LY khm mrfvcrs upmktcs/ pktidcs fh kiilrmkhic wftd bkhunkiturcr‖s rcilbbchmktflhss khm rcqufrcbchts 9.> rcilbbchmktflh Idcie tdc qukafty ln tdc wlre uhmcrtkech fh kiilrmkhic wftd cstkjafsdcm prlicmurcs

Fhstkaa khm ilhnfgurc ln pcrfpdcrkas mcvfics

;7

Fhstkaaktflh ln kppafiktflhs slntwkrc wftd mfnncrcht ;4 vkrfktflhs Ylntwkrc upmktcs ^frtukafzktflh slntwkrc

AL =. Fhstkaa kppafiktflh slntwkrc  =.; Fhstkaa

[9 WCCE ;-3,

Kppafiktflh Ylntwkrc jkscm lh s lntwkrc fhstkaaktflh gufmcs, chm-uscr rcqufrcbchts khm slntwkrc afichsc kgrccbcht =.: Ikrry lut vkrfktflh tl kppafiktflh slntwkrc fh kiilrmkhic tl iustlbcr/ iafcht rcqufrcbchts =.9 Kiicss slntwkrc upmktcs fh

]AC\FKIYY6-;:FIIYFFFk-c-9;

kiilrmkhic wftd bkhunkiturcr‖s rcilbbchmktflhss khm rcqufrcbchts =.= rcilbbchmktflh Fhstkaa slntwkrc upmktcs fh kiilrmkhic wftd bkhunkiturcr‖s rcilbbchmktflhs khm rcqufrcbchts

;6 Mfse bkhkgcbcht slntwkrc Khtfvfrus / mfkghlstfi slntwkrc Mcvfic mrfvcrs :0

ACYYLH :? YC]]FHG-SP ILBPS]CZ HC]WLZEY(YSIH) :;

Ilbputcr hctwlre ilhicpts khm Mcvfics Hctwlre ikjac fhstkaaktflh

Ilppcr ikjac spafifhg khm ikjac tcstfhg

Ikjac Zkicwkys / Muits / Ikjac Bluhtfhg

]dc ackrhcrs mcblhstrktc kh uhmcrstkhmfhg ln ilhicpts khm prfhifpacs fh scttfhg up ilbputcr hctwlres

]dc ackrhcrs sdkaa jc kjac tl sct up ilbputcr hctwlres jkscm cstkjafsdcm prlicmurcs khm systcb rcqufrcbchts nlr dkrmwkrc

AL ; Fhstkaa hctwlre ikjacs

[= WCCE ;-;0,

]AC\FKIYY6;.; Pakh ikjac rlutcs fh kiilrmkhic wftd hctwlre mcsfgh khm kituka fhstkaaktflh sftc ;.3 ;:YSIH-F^k-o-99 Ljtkfh tllas, cqufpbcht, khm tcstfhg mcvfics fh kiilrmkhic wftd cstkjafsdcm prlicmurcs ;.> Idcie tllas, cqufpbcht khm tcstfhg mcvfics fh kiilrmkhic wftd cstkjafsdcm prlicmurcs ;.7 Nlaalw LDY plafifcs ;.4 Ssc kpprlprfktc PPC ;.6 Pcrnlrb ilppcr ikjac spafifhg jkscm lh Cacitrlhfi Fhmustrfcs Kaafkhic / ]cacilbbuhfiktflhs Fhmustry Ksslifktflh (CFK/]FK) stkhmkrms  

 

 

;.;9 Mfsplsc cxicss ilbplhchts khm bktcrfkas jkscm lh WCCC mfrcitfvcs khm 9Zs wkstc bkhkgcbcht prlgrkb ;.: Mctcrbfhc ikjac rlutcs fh kiilrmkhic wftd hctwlre mcsfgh khm kituka fhstkaaktflh sftc ;.9 Fmchtfny hcicsskry hctwlre bktcrfkas fh kiilrmkhic wftd cstkjafsdcm prlicmurcs khm idcie kgkfhst systcb rcqufrcbchts ;.= Ljtkfh hcicsskry hctwlre bktcrfkas fh kiilrmkhic wftd cstkjafsdcm prlicmurcs khm idcie kgkfhst systcb rcqufrcbchts

::

:9

  . rkicwkys fh kiilrmkhic wftd cstkjafsdcm prlicmurcs khm fhstkaaktflh rcqufrcbchts ;.;; Pcrnlrb fhstkaaktflh wlre khm idcie nlr uhhcicsskry mkbkgc tdkt dks liiurrcm khm ilbpafcs wftd rcqufrcbchts ;.;: Nlaalw LDY stkhmkrms khm 3Y prfhifpacs kiilrmfhg tl chtcrprfsc rcqufrcbchts

Hctwlre mcsfgh ]lplalgy Kmmrcssfhg FPv= khm FPv>

FP Iakss - Iakss K := - Iakss J - Iakss I - Iakss M - Iakss C

AL :? Yct hctw lre ilhnfgurktflh :.; Idcie

[; WCCE ;-3,

]AC\FKIYY6hctwlre ilhhcitfvfty ln ckid tcrbfhka fh ;:YSIH-Fk-c-9= kiilrmkhic wftd hctwlre mcsfgh :.: Mfkghlsc khm rcpkfr khy prljacb lr nkuat fh tdc hctwlre systcb fh afhc wftd stkhmkrm lpcrktfhg prlicmurcs :.9 Ilhnfgurc Hctwlre Fhtcrnkic Ikrm (HFI) fh kiilrmkhic wftd tdc hctwlre mcsfgh :.= Ikrry lut ilbbuhfiktflh idcie jctwcch tcrbfhkas fh kiilrmkhic wftd lpcrktfhg systcbs hctwlre ilhnfgurktflh gufmcs :.3 Zcsplhm tl uhpakhhcm cvchts lr

 

ilhmftflhs fh kiilrmkhic wftd cstkjafsdcm prlicmurcs

GK]CWKVY :3 :>

Yujhcttfhg/Yujhct Bkse   Yujhct Ikaiuaktlr  Hctwlre Fhtcrnkic Ikrm (HFI) scttfhgs

Hctwlre ilhhcitfvfty idciefhg prlicmurcs khm :7 tcidhfqucs - Pfhg - Hctstkt - FP ilhnfg

:4

Nfrcwkaa [ukafty ln Ycrvfic ([lY)

:6

Prlicmurc nlr Wfrcacss Mcvfic Ilhnfgurktflhs

AL 9? Yct rlutcr/Wf-nf/wfrcacss kiicss plfht/rcpcktcr ilhnfgurktflh 9.; Ilhnfgurc

AKH / WKH Ilhnfgurktflhs

wftd bkhunkiturcr‖s fhstruitflhs khm chm uscr prcncrchic 9.: Ilhnfgurc AKH fh ki ilrmkhic wftd bkhunkiturcr‖s fhstruitflhs khm hctwlre mcsfgh 9.9 Ilhnfgurc WKH fh kiilrmkhic wftd bkhunkiturcr‖s fhstruitflhs khm hctwlre mcsfgh 9.= Ilhnfgurc wfrcacss scttfhgs fh kiilrmkhic wftd bkhunkiturcr‖s fhstruitflhs, hctwlre mcsfgh, khm chm-uscr prcncrchics 9.3 Ilhnfgurc sciurfty/nfrcwkaa/kmvkhicm scttfhgs

90

9;

]AC\FKIYY6iafcht mcvfic systcbs scttfhgs fh kiilrmkhic ;:YSIH-Fn-o-FFk-c-93

YYFM Pksswlrm Zlutcrs Kiicss Plfhts Zcpcktcrs

Jrfmgc 9: Ialum Ilbputfhg

ACYYLH 9? YC]]FHG-SP ILBPS]CZ YCZ^CZY (YSIY) 99

Hctwlre lpcrktfhg systcbs (HLY) nckturcs

9=

Sscr kiicss acvca ilhnfgurktflhs

93

Hctwlre plafifcs khm scrvfics Yct up pccr-tl-pccr (P:P) hctwlre kiicss

9>

[: WCCE ;-3,

]dc ackrhcrs mcblhstrktc kh uhmcrstkhmfhg ln ilhicpts khm prfhifpacs fh scttfhg up ilbputcr scrvcrs

]dc ackrhcrs sdkaa jc kjac tl sct up ilbputcr scrvcrs jkscm lh kiicptkjac stkhmkrms khm dkrmwkrc

AL ;? Yct up uscr kiicss

[9 WCCE ;-3,

]AC\FKIYY6-;:YSIY;.; Ircktc uscr nlamcr fh ki ilrmkhic wftd FFFk-c-97 Hctwlre lpcrktfhg systcb nckturcs ;.: Ilhnfgurc uscr kiicss acvca jkscm lh HLY nckturcs ;.9 Cstkjafsd hctwlre kiicss plafifcs/chm uscr rcqufrcbchts ;.= Pcrnlrb sciurfty idcie fh kiilrmkhic wftd cstkjafsdcm hctwlre kiicss plafifcs/chm uscr rcqufrcbchts

 

AL :? Ilhnfgurc hctwlre scrvfics

97 Ilhnfgurc scrvcr nuhitflh Ycrvcr blmuacs khm kmm94 lhs Hctwlre scrvfics khm fts 96 lpcrktflh =0

[9 WCCE >-;0 tl

[= WCCE ;-;0, :.; Idcie hlrbka scrvcr nuhitflh fh kiilrmkhic wftd bkhunkiturcr‖s fhstruitflhs ]AC\FKIYY6-;:YSIY:.: Fhstkaa khm upmktc rcqufrcm blmuacs/kmm- FFFn-o-F^k-o-94 lhs lh HLY fhstkaaktflh prlicmurcs :.9 Ilhnfrb hctwlre scrvfics jkscm lh uscr/systcb rcqufrcbchts :.= Idcie lpcrktflh ln hctwlre scrvfics jkscm lh uscr/systcb rcqufrcbchts :.3 Zcsplhm tl uhpakhhcm cvchts lr ilhmftflhs fh kiilrmkhic wftd cstkjafsdcm prlicmurcs

Mlbkfh Hkbc Ycrvcr (MHY)

Mlbkfh ilhtrlaacr (kitfvc mfrcitlry) =: Nfac scrvcr  =;

=9 Myhkbfi Dlst Ilhnfgurktflh Prltlila (MDIP) scrvcr  == Prfhtcr scrvcr  =3

Wcj kppafiktflhs /

tcidhlalgfcs Ycttfhg up iafcht/uscr => kiicss khm sciurfty =7

Ycttfhg up khm ilhnfgurfhg scrvcrs

=4

Fhstkaafhg khm ilhnfgurfhg blmuacs/kmm-lhs

=6

Ilhnfgurktflh ln hctwlre scrvfics

ACYYLH =? BKFH]KFHFHG KHM ZCPKFZFHG ILBPS]CZ KHM HC]WLZEY (BZIH) 30 PPC Mfkghlsfs ln ilbputcr 3; systcbs khm hctwlres nuhitflh 3: Bkfhtchkhic ln ilbputcr systcbs khm hctwlres 39

Zcpkfr lr rcpakic nkuaty systcb

]dc ackrhcrs mcblhstrktc kh uhmcrstkhmfhg ln ilhicpts khm prfhifpacs fh bkfhtkfhfhg khm rcpkfrfhg ilbputcr systcbs khm hctwlres

]dc ackrhcrs sdkaa jc kjac tl bkfhtkfh khm rcpkfr ilbputcr systcbs khm hctwlres jkscm lh kiicptkjac stkhmkrms fh ilbputcr‖s slntwkrc khm dkrmwkrc

AL ;. Bkfhtkfh ilbputcr systcbs khm hctwlres :.; Ssc kpprlprfktc PPC fh afhc wftd stkhmkrm prlicmurcs :.: Idcie hlrbka nuhitflh ln ilbputcr systcbs khm hctwlres fh kiilrmkhic wftd bkhunkiturcr‖s fhstruitflhs :.9 Pcrnlrb sidcmuacm/ pcrflmfi bkfhtchkhic fh kiilrmkhic wftd bkhunkiturcr‖s rcqufrcbchts  

[: WCCE >-;0, ]AC\FKIYY6;:BZIH-FFn-o-=;

 

Ssc khm lpcrktflh ln tllas, 3= fhstrubchts, khm tcstfhg mcvfics Liiupktflhka dckatd khm 33 skncty plafifcs khm prlicmurcs

  :.= Zcpkfr bktcrfkas wdch hccmcm fh kiilrmkhic wftd cstkjafsdcm prlicmurcs :.3 Zcpakic bktcrfkas wdch hccmcm fh kiilrmkhic wftd cstkjafsd prlicmurcs :.> Zcsplhm tl uhpakhhcm cvchts lr ilhmftflhs fh kiilrmkhic wftd cstkjafsdcm prlicmurcs

Prlicmurcs fh bkfhtchkhic 3> sidcmuafhg

Prcvchtfvc bkfhtchkhic ln ilbputcr systcb khm 37 hctwlre  - Lpcrktfhg systcb upmktc - Jkieup sidcmuafhg - Ircktfhg rcstlrc plfht - Gukrmfhg kgkfhst vfrus Iackhfhg ilbputcr systcbs 34 khm hctwlres 36 Mfkghlstfi prlicmurcs

>0

Fmchtfnyfhg khm fslaktfhg nkuats/prljacbs - Mfkghlstfi slntwkrc utfaftfcs - Gktdcrfhg ln fhnlrbktflh Kiilbpafsdcm nlrbs - Mfkghlstfi rcplrts - Prlplska rcplrts

>;

AL :. Mfkghlsc nkuats ln ilbputcr systcbs khm hctwlres

[9 WCCE ;-4,

]AC\FKIYY69.; Ssc kpprlprfktc pcrslhka prltcitfvc ;:BZIH-FFFk-d-=: cqufpbcht fh afhc wftd stkhmkrm prlicmurcs 9.: Mfkghlsc nkuats lr prljacbs fh tdc ilbputcr systcbs khm hctwlres kiilrmfhg tl rcqufrcbchts khm fh afhc wftd tdc stkhmkrm prlicmurcs 9.9 Bkhkgc ilhtfhgchiy bcksurcs fh kiilrmkhic wftd cstkjafsdcm prlicmurcs 9.= Fbpacbcht ilhtfhgchiy bcksurcs fh kiilrmkhic wftd cstkjafsdcm prlicmurcs 9.3 Zcsplhm tl uhpakhhcm cvchts lr ilhmftflhs fh kiilrmkhic wftd cstkjafsdcm prlicmurcs

 

>:

AL 9. Zcitfny/ ilrrcit mcncits fh ilbputcr systcbs khm hctwlres

Mcncits fh ilbputcr systcbs khm hctwlres

]AC\FKIYY6=.; Ssc kpprlprfktc PPC fh afhc wftd stkhmkrm ;:BZIH-FFFd-o-F^kprlicmurcs =.: Zcpakic mcncitfvc c-=9 ilbplhchts lr pkrts wftdlut mkbkgc tl tdc surrluhmfhg chvfrlhbcht lr scrvfics =.9 Fhstkaa ilrrcit ilbplhchts lr pkrts wftdlut mkbkgc tl tdc surrluhmfhg chvfrlhbcht lr scrvfics =.= Bkec tdc hcicsskry kmoustbchts fh kiilrmkhic wftd cstkjafsdcm prlicmurcs =.3 Zcsplhm tl uhpakhhcm cvchts lr ilhmftflhs fh kiilrmkhic wftd cstkjafsdcm prlicmurcs

]rlujacsdlltfhg khm rcpkfr >9 tcidhfqucs Prljacb slavfhg fh >= cbcrgchiy sftuktflh Ilrrcitfvc kitflh - Dkrmwkrc ilhnfgurktflh - Ylntwkrc ilhnfgurktflh

>3

Prkprcm jy?

[= WCCE ;-3,

IDCIECM?

KAAKH J. BLH]CHCGZL

CMWKZM JKÛK

IYY ]CKIDCZ YFJKALB HK]FLHKA DFGD YIDLLA

CMSIK]FLH PZLGZKH YSPCZ^F YLZ FF MF ^F YF LH LN KH]F[SC