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Implementation Plan for ICT Infrastructure

E. Technical Assistance for ICT Infrastructure Deployment In addition to equipment, substantial technical assistance will be required during project planning, procurement and installation, and as challenges emerge during the course of implementation. Estimate of technical assistance costs is based in part on the assumption that the highest need will occur during Phase 1, with less need during Phase 2 and Phase 3, as shown in Table IX-4. In addition, emphasis will shift to the extent possible to use of national consultants. Activity

Item

Phase 1

Int’l consultant, Technology

Unit

National consultants, Technology Month

Discretionary, int’l

Month

Discretionary, nat’l

Month

International travel

Phase subtotal

Domestic travel

Phase subtotal

Subtotals, Phase 1

Month

Cost/unit

No.

Cost IDR

Cost USD

167,400,000

6

1,004,400,000

108,000

27,900,000

12

334,800,000

36,000

167,400,000

4

669,600,000

72,000

27,900,000

6

167,400,000

18,000

93,000,000

10

930,000,000

100,000

27,900,000

18

502,200,000

54,000

IDR 3,608,400,000

USD 388,000

167,400,000

4

669,600,000

72,000

Phase 2

Int’l consultant, Technology

National consultants, Technology Month

27,900,000

10

279,000,000

30,000

Discretionary, int’l

Month

167,400,000

2

334,800,000

36,000

Discretionary, nat’l

Month

27,900,000

6

167,400,000

18,000

International travel

Phase subtotal

93,000,000

6

558,000,000

40,000

Domestic travel

Phase subtotal

27,900,000

16

446,400,000

48,000

Sub-total, Phase 2

IDR 2,455,200,000

USD 264,000

Phase 3

Int’l consultant, Technology

Month

167,400,000

2

334,800,000

36,000

National consultants, Technology Month

27,900,000

10

279,000,000

30,000

Discretionary, int’l

Month

167400000

2

334,800,000

36,000

Discretionary, nat’l

Month

27,900,000

6

167,400,000

18,000

International travel

Phase subtotal

93,000,000

4

372,000,000

40,000

Domestic travel

Phase subtotal

27,900,000

16

446,400,000

48,000

Sub-total, Phase 3

IDR 1,934,400,000

USD 208,000

Phase 1

Subtotal, Int’l cons.

2,604,000,000

Subtotal, Nat’l cons.

1,004,400,000

ICT in Education Strategy and Implementation Plan for Education in Papua

Month

Total

IDR 7,998,000,000

USD 860,000

Phase 3

1,562,400,000 1,041,600,000

IDR 5,208,000,000

USD 560,000

IDR 2,790,000,000

USD 300,000

Phase 2

446,720,000

892,800,000

55

ICT in Education Strategy and Implementation Plan for Education in Papua  

This information and communication technologies (ICT) in education strategy and implementation plan has four goals, to use information and c...

ICT in Education Strategy and Implementation Plan for Education in Papua  

This information and communication technologies (ICT) in education strategy and implementation plan has four goals, to use information and c...

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