KEMITRAAN BAG! PEMBARUAN TATA PEMERINTAHAN -_— Seitiyreen UNIT COST FOR GRANTEE/ SUB-CONTRACTOR PROPOSAL REVIEW (For KEMITRAAN internal purpose only) WANE OF ACTIV OR SCEACTOTE unt | MN] mi | Max REMARK IMansaoment TesnvPerso0na rector monty | 7.000] 10000} 13,000 ManagerCoottnater mmortiy | 6.000] 8.000] 40,000 Oftcer mmentay | 4000] 5000] “000 Sia (satan) mortay | 2500] 3.500) 8.000 jactiity Speaker -Natenal event | 1000] 2000] 2500] itvathou paper goo minirum Speater- Local event | 750x000] 4500] atau paper goto manirum Resoutee Person - Notonal ‘sy | 000] 2ac0] S00 Resoutee Person Local ey | tomo] isco] 200 . inthe stuaton wher he spec fcitstr Folate oy 720] +000] 1800 | reaured he rate urea wi be dacuased st, the bre where et budget review 3a zy | 1000] 2000) 3,800 wiser/estor ous | 5000 20000 Beet smontiy | S000] 7.800] 1,000 | or see rat for Sc it covy Exper Assistat tmontny | 2800] 3500] “s000 | desend on quaticaton othe parson Nesletor ey 750| 1000] 11500 Master of Cremery aay 200} "360 "soo Note ater ay zo) 500] 750 a0 |_ number of0C shoul propesonl compare Organizing Commitee ey 200 | —s00}| —o | aang of OC ask Poripants FGD (max 20) oy 60/950] 00 an be depending on region, Pere consis of Pan pernignt | 200] 280] 300 | reat (60%) nd pocket money 40%) |sunoties cent sever | so] zo] a] nero Siaionety event | 100] 300] s00| subject othe az of te atv [ransporaon fitland ond ea economy class Somer rarapr land anspor) ren | 400 00 gheristoud be t cost {oca Pertelpan vent 30/100] 180] Frotsteyoveight Outside Porcant owt | 100] 130/200] rot stey ovement Hest scrmy | oe fone | site | esas oni starsat tale i taxis or Jakarta, Danpesar and sir: 2 1 Bore Meeting Peckege viet | 690] on) ‘0 Mane rset Denpasar ‘rotng Puckage cay sso} 200] 300 Samer joo} 250] 00 Backdrop +o] sm] ooo ssuioment cent conser as sharing the ofe space Offce Space sony | 250 sto] 4,250] santrice mentenence tu under PORI Management discreton Laptop / Notebook monty | 500] 750] 4,000 Computer monty | 500/600} "750 Pinter monty | 200] 250/350, Ml Meta Proector oy soo} oso} 750, Screen rojecor ony sso] so] 750 cars ery | 300/ 400/200] fut serveas. Maxi for Papua, NTT Boat ay 300 +000 | 2,000 | ote oy 100| an] “Soa]_ ove ate mouse tentinWANE OF ACTIVITY OF arate i REMARK (Gas this ate wil aeusted based onthe Communication phone, tern & x) lmontny ~ | 14900) sizeleompiety of the project ei. Nationa, Regional or Lokal) during budget review evar een 100 Ugo tree ewe and wien remy | =| sa00 [Procedina (orinting book) Seton pray | 2000 4,900 Sei = 8 event on to quay he papes uber Pretng beak ch ot pegte an ranbe Stock pres ‘At Fee 1.5-2% | fom the total project cost Jt Jekerta, 1 Apel 2007 41. The number of management team depends on te siza & comploxity of the program an can't be applied automatically toall program 2. This standard unit cost is oniy for intornal PGR purposes. 3. KEMITRAAY: management Nave the right to override tis standard unit cost based on the 2verheas: ‘Overhead is defined as all costs related tothe regular operational budget of an organization consisting ofthe enti management team honorarium (not including an honorarium of implementing the activities such as surveys, spotkor, ‘speakers etc), regular expenses such as utilities organizations stationery office rent, computers and ather tools used by the management toam to implement the project and during the poriod of implementation of the project activities, Based on several proposals that have been approved for and executed by the Grantoo's, ‘depend on duration and valuo of the project, average overhead rate Is atthe lovol of 15-25%, ‘essumption Routine Meeting foes “The cost of routine! regular staff meeting related to the project work are not provided with local transport and consumption Pecciom &sransponation Expert | Export Assistant ‘Spoaker- Nations | ‘Sposke' oral | wc hae aed eid such Honora, not aloe receiv anothor addin pw ad Reseurce Person - National Craneporeon emanee anaes tne rm ape ne! vo Heeource Person - Local Facilitator Niederator Note taker Organizing Commitee