Page 68 - ISP 2016-2018

PELAN STRATEGIK ICT (ISP) 2016 - 2018
KEMENTERIAN PERUSAHAAN PERLADANGAN DAN KOMODITI

LAMPIRAN 1: PERINCIAN ANGGARAN KOS PROGRAM-PROGRAM ICT

Program 1: Naik Taraf Peralatan ICT

PERKARA ANGGARAN KOS (RM)

1 Sewaan Video Conferencing 2016 2017 2018 JUMLAH
? 1 unit x 12 bulan x RM2,500
30,000 30,000 60,000
2 Sewaan PC, Laptop, Printer &
Projektor 660,000 660,000 1,320,000
? 226 unit x 12 bulan x 243
690,000 690,000 1,380,000
JUMLAH KESELURUHAN

Program 2: Penyelenggaraan Berkala bagi Sistem dan Infrastruktur ICT

PERKARA ANGGARAN KOS (RM)

1 Renewal Outpost24: 2016 2017 2018 JUMLAH
Internal/External IP Scan
? 1 unit x RM19,500 19,000 19,000 19,000 57,000

2 VMWARE Maintenance 40,000 40,000 40,000 120,000
License
? 2 unit x RM20,000 11,000 11,000 11,000 33,000

3 Upgrade 22 Units Microsoft 16,000 16,000 16,000 48,000
Office 2013
? 22 unit x RM500 36,000 36,300 36,300 108,000

4 Paesler PRTG Monitoring 7,000 7,000 7,000 21,000
? 1 unit x RM16,000
35,000 35,000 35,000 105,000
5 Renewal TCO Stream
Licensing
? 300 unit x RM120

6 Renewal License for Fortigate
Firewall in Menara Tulus
? 1 unit x RM7,000

7 Renewal Webroot Antivirus
? 350 unit x RM100

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