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Program Management

Assumptions. Among the assumptions used to create this estimation are the following: Salary estimates for program-management staff are based on average IT salaries in Indonesia, as reported by ZDNetAsia (13 April, 2007); future budget planning should be based on current civil-servant salary packages. Only hiring costs for director-level staff are included (as 25% of annual salary); the provincial government may incur costs in the hiring of other staff. Estimated level of effort for international consultants are projected as being high in Phase 1, decreasing in Phase 2, and increasing again slightly in Phase 3. Table XIII-2: Central project management Activity

Item

Units

Unit cost (IDR)

No.

Cost (IDR)

Cost (USD)

Scoping and executive hiring Technical assistance

National consultant

Month

27,900,000

2

55,800,000

6,000

International consultant

Month

167,400,000

2

334,800,000

36,000

Travel and other costs

National travel

Trip

27,900,000

2

55,800,000

6,000

Int’l travel

Trip

93,000,000

2

186,000,000

20,000

Hiring costs

.25 ann’l salary

33,000,000

2

66,000,000

7,097

IDR 698,400,000

USD 75,097

Sub-total, scoping & design Phase 1 Personnel, Phase 1

Director

Month

6,000,000

18

108,000,000

11,613

Deputy Director, Finance

Month

5,000,000

18

90,000,000

9,677

Coordinator, Education

Month

4,500,000

18

81,000,000

8,710

Coordinator, Technology

Month

4,500,000

18

81,000,000

8,710

Coordinator, Management

Month

4,500,000

18

81,000,000

8,710

Staff (3 staff )

Month

6,000,000

18

108,000,000

11,613

IDR 549,000,000

USD 59,032

Subtotal, Personnel

Technical assistance costs, Phase 1

Int’l consultant, Management

Month

167,400,000

6

1,004,400,000

108,000

Int’l consultant, Finance

Month

167,400,000

6

1,004,400,000

108,000

National consultant

Month

27,900,000

8

223,200,000

24,000

Discretionary, int’l

Month

167,400,000

4

669,600,000

72,000

Discretionary, nat’l

Month

27,900,000

12

334,800,000

36,000

Trip

27,900,000

20

558,000,000

60,000

Trip

93,000,000

16

1,488,000,000

160,000

IDR 5,282,400,000

USD 568,000

Travel and other costs

National travel

Int’l travel

Subtotal, Technical assistance

ICT in Education Strategy and Implementation Plan for Education in Papua

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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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