Budget The $100,000 total money that is available for program execution will be spread out over a year. The following is a description of each expense: Estimate for IT resources: $40 to $60 per month Estimate for physical resources: $300 to 5500 Cost of the human resources: $30,640. V The case analysis indicates that there may be a permitted fluctuation in the issued budget of up to 5%. It is anticipated that these resources will be adequate for evaluating the concerns found, and the contingency budget, even if small, should be adequate to pay for unforeseen costs. Recommendations It is advised that even after the program has been implemented, the initial plan be routinely assessed against the outcomes produced, allowing hazards to always be foreseen in advance and V allowing for more precise and costeffective resolution solutions. In order to get a thorough understanding of the program's demands, meetings with pertinent stakeholders are also required. b. Cost versus benefit analysis X The sole expense that will be incurred on a monthly basis is the lowest of all; the other costs, although being larger, will only be incurred once, whilst the advantages in terms of the anticipated results can be seen over the medium and long terms