5.0 Conclusion Name and Signature of the Inspector ____________ FOURTH SCHEDULE ____________ FEES AND CHARGES FOR SERVICES RENDERED BY THE AUTHORITY Proposed Service No 1 Application system development, customization, or integration1 Application maintenance support2 e-Office Standard Based) (Cloud- and 2 (Made under regulation 60(1)) Chargea ble (Yes/No) Yes Charging Criteria Amount/ Rate Actual Cost and Man-days Actual Cost + Professional Fees Yes Yes initial % of development cost. Storage capacity, number of 10% development cost per year. the of initial • One-time and setup 1,800,000. installation fee: TZS 1 Includes mobile application, web-based/shared systems, system integrations, websites etc. 2 Includes mobile application, web-based/shared systems, system integrations, websites etc. 38 GN. No. 75 (contd.) Proposed Service No e-Government General Chargea ble (Yes/No) Charging Criteria users Amount/ Rate • Annual subscription fee: per (includes TZS institution 200GB) per year.3 6,500,000 3 Government e- Mailing System – GMS (Cloud- Standard Based) Yes Storage capacity, number email accounts. 4 Enterprise Resource Management Suite – ERMS (Cloud- Standard Based) Yes Storage capacity, number users • Additional storage: TZS 3,500 per GB per year. • Customization Actual Cost Professional Fees. cost: + • One-time and 600,000. setup of installation fee: TZS • Annual subscription fee per email account per 11,000 TZS year: (includes per email account per year. • Additional storage: TZS per per GB 2GB) 3,500 domain per year. • Customization Actual Cost Professional Fees. cost: + • One-time and setup 5,000,000. of installation fee: TZS • Annual subscription fee: per (includes TZS institution 200GB) per year. 9,800,000 • Additional storage: TZS 3,500 per GB per year. Customization Actual Cost Professional Fees. cost: + • 5 6 ICT management framework development4 Project Concept Yes Actual Cost and Man-days Actual Cost + Professional Fees No N/A N/A 3 Extra storage beyond the optimized storage will be chargeable at the rate of Tsh. 3,500 per GB per year. 4 Includes ICT strategies, policies, enterprise architecture, disaster recovery plan, etc. 39 GN. No. 75 (contd.) e-Government General Proposed Service No Chargea ble (Yes/No) Charging Criteria Amount/ Rate 7 Review Review Note Review Project Inspections and Investigation On-demand Project Inspections and Investigation On-demand System and Audit Regular System Review and Audit On-demand Project Inspections and Investigation On-demand System and Audit Regular System Review and Audit System General Compliance Review On-demand Security Assessment Regular Security Assessment Regular Project Performance Audit On-demand Project Performance Audit ICT ICT 8 Advisory staff public Embedding into institutions. Technical support/assistance Technical support/assistance involving resources. Consultancy and Yes Actual Cost Actual Cost Yes Yes Actual Cost and Man-days Actual Cost + Professional Fees Actual Cost and Man-days Actual Cost + Professional Fees Yes Actual Cost Actual Cost Yes Yes Actual Cost and Man-days Actual Cost + Professional Fees Actual Cost and Man-days Actual Cost + Professional Fees Yes Actual Cost Actual Cost No N/A N/A Yes Actual Cost Actual Cost No N/A N/A No Actual Cost Actual Cost Yes No Yes Actual Cost and Man-days Actual Cost + Professional Fees N/A Actual Cost and Man-days N/A Actual Cost + Professional Fees No N/A N/A Yes Actual Cost and Man-days Actual Cost + Professional Fees Yes Actual Cost Actual Cost + Professional 40 GN. No. 75 (contd.) e-Government General Proposed Service No Chargea ble (Yes/No) Charging Criteria Amount/ Rate Use and No and Man-days Fees N/A N/A and Yes Actual Cost and Man-days Actual Cost + Professional Fees Training 9 Common Software Hardware Approval/Re- approval Specialized Software Hardware Approval/Re- approval 10 Colocation services Yes Rack space Bandwidth Application hosting services Yes 11 Websites hosting Yes services 12 Standard Secure Layer Socket (SSL) Certificate Yes Computing (Processors, RAM), Storage, platform upgrades, etc. Computing (Processors, RAM), Storage, platform upgrades, etc. Number of domains/ subdomains • Minimum Space: One rack-unit TZS 2,000,000 • Bandwidth : 1,850,000 per Mbps per year • Additional space shall be charged as multiple of the minimum space. • Minimum Specifications: One (1) processor core + 4GB RAM + 100GB: TZS 1,750,000 per year. • Additional be requirements as shall charged multiple of the minimum specifications. • Annual Fee: TZS 700,000 (includes SSL Certificates for one sub-domain and 10GB storage) • Additional storage: TZS 3,500 per GB per year. • Annual Single Fee: domain TZS 480,000 per domain per year • Annual Fee: Multi-domain a 4 TZS 1,100,000 maximum domains/subdomains. for of Operation, Administration and Management fee: TZS 1,550,000 per year per site per Mbps 13 Government Yes Network (GovNet) 14 Domain Yes of and Number sites bandwidth size Number of TZS 25,000 per domain per 41 GN. No. 75 (contd.) e-Government General Proposed Service No registration hosting and Chargea ble (Yes/No) Charging Criteria domains 15 Overseas No N/A year. N/A Amount/ Rate Government Employee Travel Permit Request (e- Vibali) e-Government Mobile Financial Transaction Services 16 Yes Transactions 17 SMS Push (Bulk Yes SMS Count SMS) • TZS 65 per transaction. • Non-financial transaction fee: normal SMS price (see below). • TZS 15/SMS : Where SMS < 1,000,000 per month • TZS 13/SMS: Where SMS between (1,000,001 – 4,000,000) per month • TZS 10/SMS: Where SMS > 4,000,000 per month TZS 100 SMS Push SMS) SMS Pull SMS) 18 USSD Hosting (MT Yes Transaction (MO Yes Transaction TZS 100 Menu Yes TZS 2,400,000 Server Resource + Annual USSD Code Maintenance Fee NOTE: