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...Sheet data actual budget category subcategory your comments hardware desktop computing pound includes portable printers and scanners see above servers storage networking security included in fixed communications collaboration devices telephony circuit costs mobile phones g hotspots total software enterprise resource planning applications financial customer relationship management na for prior years human payroll separate from cross over with part of analytics application services operating systems other new purchases all maintenance support network not elsewhere consulting center hosting mobility managed bpo xaas iaas paas saas ict staff temporary permanent...