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PLAN A: PESAWAT PP

TANGGAL RINCIAN KEGIATAN JUMLAH (@) HARGA SATUAN TOTAL PEMBULATAN


14 TAXI BJM-BJB (PP) 1 150000 150000
14 PESAWAT BJB-BPP 4 382000 1528000
14 TRAVEL BPN-SMD 1 500000 500000
14-15 NGINAP SMD 1 350000 350000
15 TRAVEL SMD-BTG 1 500000 500000
15-17 NGINAP BTG 2 400000 800000
17 TRAVEL BTG-SMD 1 500000 500000
17-18 NGINAP SMD 1 350000 350000
18 TRAVEL SMD-BPP 1 500000 500000
18 PESAWAT BPP-BJB 4 403400 1613600
18 TAXI BJB-BJM 1 150000 150000
KONSUMSI 20 75000 1500000
DANA DARURAT 1 1000000 1000000
TOTAL 9441600 9500000

PLAN B: BUS PP
TANGGAL RINCIAN KEGIATAN JUMLAH (@) HARGA SATUAN TOTAL PEMBULATAN
13 BUS BJM-SMD 4 200000 800000
14-15 NGINAP SMD 1 350000 350000
15 TRAVEL SMD-BTG 1 500000 500000
15-17 NGINAP BTG 2 400000 800000
17 TRAVEL BTG-SMD 1 500000 500000
17-18 NGINAP SMD 1 350000 350000
18 BUS SMD-BJM 4 200000 800000
KONSUMSI 20 75000 1500000
DANA DARURAT 1 1000000 1000000
TOTAL 6600000 7000000

PLAN C: BERANGKAT PESAWAT, PULANG BUS


TANGGAL RINCIAN KEGIATAN JUMLAH (@) HARGA SATUAN TOTAL PEMBULATAN
14 TAXI BJM-BJB (PP) 1 150000 150000
14 PESAWAT BJB-BPP 4 382000 1528000
14 TRAVEL BPN-SMD 1 500000 500000
14-15 NGINAP SMD 1 350000 350000
15 TRAVEL SMD-BTG 1 500000 500000
15-17 NGINAP BTG 2 400000 800000
17 TRAVEL BTG-SMD 1 500000 500000
17-18 NGINAP SMD 1 350000 350000
18 BUS SMD-BJM 4 200000 800000
KONSUMSI 20 75000 1500000
DANA DARURAT 1 1000000 1000000
TOTAL 7978000 8000000

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