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Program Management

Activity

Item

Units

Unit cost (IDR)

No.

Cost (IDR)

Cost (USD)

Add’l operating costs, Phase 1

Facility, communications, etc. Month

Add’l national and local travel

trip

Subtotal, Add’l operations Sub-total, Phase 1

7,625,000

18

137,250,000

14,758

27,900,000

18

502,200,000

54,000

639,450,000

68,758

IDR 7,169,250,000

USD 770,897

Phase 2 Personnel, Phase 2

1.5x Phase 1 personnel

IDR 823,500,000

USD 88,548

Operating costs, Phase 2

1.5x Phase 1 OpEx

IDR 1,782,675,000

USD 191,685

36,000

Technical assistance costs, Phase 2

Int’l consultant, Management

Month

167,400,000

2

334,800,000

Int’l consultant, Finance

Month

167,400,000

2

334,800,000

36,000

National consultant

Month

27,900,000

4

111,600,000

12,000

Discretionary, int’l

Month

167,400,000

3

502,200,000

54,000

Discretionary, nat’l

Month

27,900,000

8

223,200,000

24,000

Travel and other costs

National travel

Trip

27,900,000

12

334,800,000

36,000

Int’l travel

Trip

93,000,000

7

651,000,000

70,000

Sub-total, Technical assistance

IDR 2,492,400,000

USD 268,000

Subtotal, Phase 2

IDR 5,098,575,000

USD 548,234

Phase 3 Personnel, Phase 3

2.5x Phase 1 personnel

24 months

1,372,500,000

147,581

Add’l operating costs, Phase 3

2.5x Phase 1 OpEx

24 months

1,598,625,000

171,895

Technical assistance costs, Phase 3

Int’l consultant, Management

Month

167,400,000

3

502,200,000

54,000

Int’l consultant, Finance

Month

167,400,000

3

502,200,000

54,000

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

27,900,000

15

418,500,000

45,000

Travel and other costs

National travel

Trip

Int’l travel

Trip

93,000,000

10

930,000,000

100,000

651,000,000

IDR 3,357,300,000

USD 361,000

Subtotal, Phase 3

IDR 6,328,425,000

USD 680,476

Total, Project Management

IDR 19,294,650,000

USD 2,074,597

Sub-total, Technical assistance

84

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ICT in Education Strategy and Implementation Plan for Education in Papua  

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