The total cost for the project to be borne by the Japanese ODA Grant Aid was calculated as approximately JPY 5.3 billion. The composition of the cost shows that 88% of the cost, i.e., JPY 4.67 billion, is the amount required for procurement and construction (purchase of equipment, applications, installations and other accompanying costs). The remaining 12% is the cost for design and supervision including soft components. Any cost for the replacement of the system after the go-live will be borne by CBM. Table 3-37 Project cost and breakdown Item Calculation TOTAL 1+2 5,279 1 Procurement and construction (1)+(2) 4,648 (i)+(ii)+(iii) 4,648 (1) Purchase Amount in JPY million (i) Equipment 3,373 (ii) Installation 0 (iii) Procurement management (*) 631 (2) Administrative expense (*) 381 2 Design and supervision (3)+(4) 250 (3) Detailed design 5,279 and Procurement supervision (4) Soft component 4,648 Source: Preparatory Survey Team (*) Procurement management and Administrative expense is included other elements of cost. Cost structure by functions of the ICT system is as shown in the next table. Table 3-38 Project cost breakdown by functions Item Amount in JPY million TOTAL 5,279 1 Procurement and construction 4,648 CBM-NET applications 2,558 Infrastructure 2,071 Usage Charge for Container DC 2 Design and supervision 19 631 Source: Preparatory Survey Team 111