APPENDIX V: INDICATIVE BUDGET Activity Budget (US$) Initial Activities  Environmental assessment and gap analyses,  Consultation and negotiations with stakeholders,  Development of a comprehensive work programme 3,000,000 Component 1: Regionally Harmonised Policy, Regulatory and Legislative Regimes 4,500,000 Component 2: National and Regional Robust Broadband Infrastructure including Government wide area networks and research and education networks. Component 3: Common Frameworks for Governments, ICT Service Providers and Consumers including e-government, innovation and entrepreneurship Component 4: Effective, secure technology and Management Systems including cybersecurity 10,000,000 Support Activities Public awareness, education and skill development TOTAL 15,000,000 7,500,000 5,000,000 45,000,000 Page 25 of 27