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MINISTRY OF HUMAN RESOURCES (MoHR)
ICT STRATEGIC PLAN 2014 - 2018

The total five-year implementation cost is estimated at RM
51,347,000.00. The said cost estimates yearly distribution is as shown

below.

ISP Implementation Cost Estimates Per Year

The ISP cost estimates by program is as shown in the following diagram.

From the said chart, it can be seen that the highest contribution cost if
from the Program 2 – Improve ICT Capabilities and Capacity, and

followed by Program 1 – Improve Organisation Capabilities & Service

Delivery. Program 3 – Enterprise Wide Optimisation, is the smallest cost
to implement as the said program capitalise the Central Agency
initiatives and the cost is borne by the Central Agency, through MAMPU.

ISP EXECUTIVE SUMMARY v1.0

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