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GARDEN BUDGET 2021

Immediate Questions to Consider

GARDEN GOAL & BUDGET 2021
0
Desc
IIMP
Budget
Owner
From
To
Days
Weight
1
GARDEN-Project Definition and Planning
1299280008
100%
2
OE: Mua máy tính cho CBNV mới (theo định biên của HR, tạm tính 4NV)+2Upg(Coding iOS+Design)
152000000
MAIPT
1/1/2021
12/31/2021
100%
3
Symantech-Ulti Virus-yearly
Annual
32400000
MAIPT
1/1/2021
12/31/2021
100%
4
Internet-yearly
Annual
124800000
MAIPT
1/1/2021
12/31/2021
100%
5
SAP services
Annual
70000008
MAIPT
1/1/2021
12/31/2021
100%
6
Mua office365 (10Accounts)-yearly
X
28200000
MAIPT
1/1/2021
12/31/2021
100%
7
Dây mạng, cáp, thay pin…
12000000
MAIPT
1/1/2021
12/31/2021
100%
8
Mua license cho fire wall
Annual
28000000
MAIPT
1/1/2021
12/31/2021
100%
9
An toàn Backup mailbox, mail server Mua lisences symantech backup (10servers-vatly)
10000000
MAIPT
1/1/2021
12/31/2021
100%
10
Chi phí mua mới duy trì Domain + SSL
12000000
MAIPT
1/1/2021
12/31/2021
100%
11
Nâng cấp laptop các trưởng phòng garden ( Nâng cấp Ram, SSD );Nâng cấp ổ cứng SSD cho 8PC phòng kế toán
20000000
MAIPT
1/1/2021
12/31/2021
100%
12
Mua mới phụ kiện họp trực tuyến qua software phòng VIP GD
33880000
MAIPT
1/1/2021
12/31/2021
100%
13
Thay acqui 7 UPS cho phòng máy chủ
140000000
MAIPT
1/1/2021
12/31/2021
100%
14
Nâng cấp RAM + SAS cho máy chủ có dự phòng
41000000
MAIPT
1/1/2021
12/31/2021
100%
15
Phần mềm quản lý vân tay: 1office/base
67000000
MAIPT
1/1/2021
12/31/2021
100%
16
Phần mềm quản lý vân tay: phí duy trì/tháng
12000000
MAIPT
1/1/2021
12/31/2021
100%
17
Triển khai phần mềm HRM (Base)
272000000
MAIPT
1/1/2021
6/30/2021
100%
18
Chi phí kênh truyền GD, JSC, Big
114000000
MAIPT
1/1/2021
7/30/2021
100%
19
Dựng hệ thống cân bằng tải DNS email-Exchange
130000000
MAIPT
1/1/2021
12/31/2021
100%
20
Máy tính Mr Bảo Thiết kế
KHTS
21
Project Conception and Initiation
22
Status and Tracking
MAIPT
1/1/2021
12/31/2021
0
0%
23
KPIs
MAIPT
1/1/2021
12/31/2021
0
0%
24
Monitoring
MAIPT
1/1/2021
12/31/2021
0
0%
25
Forecasts
MAIPT
1/1/2021
12/31/2021
0
0%
26
Project Updates
MAIPT
1/1/2021
12/31/2021
0
0%
27
Chart Updates
MAIPT
1/1/2021
12/31/2021
0
0%
28
Project Performance / Monitoring
29
Project Objectives
MAIPT
1/1/2021
12/31/2021
0
0%
30
Quality Deliverables
MAIPT
1/1/2021
12/31/2021
0
0%
31
Effort and Cost Tracking
MAIPT
1/1/2021
12/31/2021
0
0%
32
Project Performance
MAIPT
1/1/2021
12/31/2021
0
0%
33
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