Cost of Gcloud implementation Gcloud is based on opensource technology and lot of custom development was done to achieve the required functionalities The below is the consolidated cost involved for implementing Gcloud project Gcloud involves hardware software implementation and operation c ID: 1022506
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1. G-Cloud SavingCostBenefit
2. Cost of G-cloud implementationG-cloud is based on open-source technology and lot of custom development was done to achieve the required functionalities. The below is the consolidated cost involved for implementing G-cloud project. G-cloud involves hardware, software, implementation and operation cost. Total cost involved for implementing G-cloud: 4.84 Million OMRInvestment ItemInvestmentG cloud Implementation and Managed operation (Nortal) (2014-2016) 3,613,520.47 Upgrade G cloud and Managed operation (openNode) (2017-2018) 98,500.00 RedHat Subscription Licenses 178,107.00 G-cloud Expansion 467,297.00 Oracle Exadata Implementation 383,167.13 G cloud Operation cost (2019-2020)99,532Total 4,840,123.60
3. Main objective of G-cloud is resource consolidation. Consolidation of servers and other infrastructure saves a great amount of cost for G-cloud customers. Previously G cloud was not charging its customers, it saved a major amount of budget for them.Cost Benefits of G-cloud before 2018
4. Cost Benefits of G-cloud (Infrastructure)Around 16 customers had been hosted in G cloud, G-cloud saved around 2.5 Million OMR in the infrastructure side of cost. Below is an extract of few customers details.CustomerProject NameTotal no of envTotal no of serversCPUsMemoryStorageStorage costLicense & Operations cost saved (for 3 yrs)Hardware Approx. cost savedTotal cost savedInformation Technology AuthorityeOman363120320GB113083392475,600.00252,000.00361,524 OpenData Portal292950GB442132610,800.0036,000.0048,126 eAssesment Tool32196344GB102803084025,200.0084,000.00140,040 Tender BoardeTendering2104896GB41121233612,000.0040,000.0064,336Ministry of HealtheHealth Portal343133284GB1233.63700.851,600.00172,000.00227,301 HINAI1417257GB60018004,800.0016,000.0022,600 AMS218216432GB66822004621,600.0072,000.00113,646NCSIData Portal21762230GB2570771020,400.0068,000.0096,110 Public Portal22370273GB5242.815728.427,600.0092,000.00135,328Ministry of InformationOmanInfo11296256GB82242467214,400.0048,000.0087,072Public Authority for Manpower Registration (PAMR)NIMR336252800GB3392410177264,800.00216,000.00382,572Public Authority for Consumer Protection (PACP)PACP Portal112144288GB51401542014,400.0048,000.0077,820Ministry of Awqaf (Endowments) & Religious AffairsHajj253264GB154246266,000.0020,000.0030,626Ministry of Civil ServiceMOCS portal1672168GB3176.529529.567,200.0024,000.0040,730Ministry of Foreign AffairsMOFA portal212108216GB7761.423284.214,400.0048,000.0085,684MRMWR 7825961672GB3598010794098,400.00328,000.00534,340 2,447,855
5. Cost Benefits of G-cloud (License)Due to resource consolidation, license requirement for any customer will also get saved. Oracle DB is one of the major requirement of ministries . By hosting in G-cloud major cost saved in Oracle DB license cost.Around 1 Million Omani Rial saved in Oracle DB license cost #Customer using Oracle DB serviceIf in Isolated ministries env. (A)No. of virtual Oracle DB cores in G-cloud(B)Total savings(A – B)1eOman – A Government portal Project 24122eTendering (For Tender Board) 32163NCSI32164ITA Applications30165MRMWR48246MoT3618 Total cores200102 Cost 1.4 M OMR320,000 OMRAppr. 1 Mio.
6. Cost Benefits of G-cloud (Internet)Projects hostedInternet BandwidthCost if hosted in Ministries’ premises(Per Month)Cost if hosted in Ministries’ premises(Per Year)(A)Cost of Internet on G-cloud(B)Total Savings(A – B)Per YeareOman4 Mbps3000 36,000eTendering8 Mbps400048,000NCSI16 Mbps500060,000eHajj10 Mbps600072,000MoT16 Mbps500060,000PAMR20 Mbps700084,000MRMWR16 Mbps500060,000 Total cost Saved for ministries420,000240,000180,000By consolidating internet bandwidth to one gateway for all public hosted application access, G-cloud saved lot of cost towards internet bandwidth expenses.
7. Since 2019 G cloud has started to charge partially G cloud customers and the following is showing the savings for the governments. The table is presenting Actual consumption on premises vs Actual consumption in G cloud Entity-ProjectActual consumption - Entity PremisesActual consumption- G cloudGovernment cost SavingTime PeriodMinistry of Housing375,428319,83055,5987 Years (2019-2026)Ministry of Tourism127,665121,9875,6783 Years (2019-2022)PASFR 52,00018,83233,1685 years ( 2019 – 2024)MOSD180,000104,424.0075,5765 years (2019 – 2024 )NARRA1,205,865.10368,595837,2705 years (2019 – 2024)Total 1,940,958933,6681,007,290 Cost Benefits of G-cloud 2019
8. Overall Government SavingItemGovernmnet Saving (OMR)Oracle DB license cost on premise 1,400,000.00 Internet Cost on premise 420,000.00 Infrastructure cost on premise 1,007,290.00 Total 2,827,290.00 G-cloud by consolidating infrastructure, licenses and internet bandwidth saved around 2-3 Million OMR to govt. Of Oman. Apart from these saving, operational cost is reduced by centralized management.
9. Overall cost benefit of G-cloudItemMinimum Cost of servicesCost Benefits of G-cloud (2014-2018)3,007,855Cost Benefits of G-cloud 2019933,668Total3,941,523 OMRThe following is showing the minimum cost of hosting in G-cloud. This cost is not considering the operation cost, NDC Cost, ISD cost and NOC services cost.
10. Customer TypeROI-2021Opex G-Cloud customers 1,221,119.88 Capex G-Cloud Customer 133,381.14 Total 1,354,501.02 OMRExpected ROI for 2021The following Table is showing the Expected ROI for 2021 for both Capex and Opex G cloud customers:
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