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  • Budget Assessment NTT &amp NTB - 18 Juni 2012

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    Paul Payong
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    The document outlines expenses for assessment trips to two regions in Indonesia - Nusa Tenggara Timur and Nusa Tenggara Barat. It includes costs for transportation (airplane and boat tickets), accommodations, meals, transportation rental, airport taxes, and meetings. The total cost for the NTT region is estimated at 38,970,000 Indonesian Rupiah and the total cost for the NTB region is estimated at 18,960,000 Indonesian Rupiah, bringing the overall estimated budget to 57,930,000 Indonesian Rupiah.

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    Budget Assessment NTT & NTB_18 Juni 2012

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    The document outlines expenses for assessment trips to two regions in Indonesia - Nusa Tenggara Timur and Nusa Tenggara Barat. It includes costs for transportation (airplane and boat tickets), accommodations, meals, transportation rental, airport taxes, and meetings. The total cost for the NTT region is estimated at 38,970,000 Indonesian Rupiah and the total cost for the NTB region is estimated at 18,960,000 Indonesian Rupiah, bringing the overall estimated budget to 57,930,000 Indonesian Rupiah.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    9 views3 pages

    Budget Assessment NTT &amp NTB - 18 Juni 2012

    Uploaded by

    Paul Payong
    The document outlines expenses for assessment trips to two regions in Indonesia - Nusa Tenggara Timur and Nusa Tenggara Barat. It includes costs for transportation (airplane and boat tickets), accommodations, meals, transportation rental, airport taxes, and meetings. The total cost for the NTT region is estimated at 38,970,000 Indonesian Rupiah and the total cost for the NTB region is estimated at 18,960,000 Indonesian Rupiah, bringing the overall estimated budget to 57,930,000 Indonesian Rupiah.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 3

    ASSESSMENT KE 5 WILAYAH

    1. Nusa Tenggara Timur


    Kupang - Belu - Flotim
    - Aiport transfer
    - Tiket pesawat (Jkt - Kupang)
    - Tiket pesawat (Kupang - Jkt)
    - Tiket pesawat (Kupang - Maumere)
    - Tiket pesawat (Maumere - Kupang)
    - Tiket pesawat (Maumere - Denpasar)
    - Aiport tax
    - Transport bandara Kupang - hotel
    - Sewa mobil dan bensin
    - Acomodation
    - Meals, communication & transport
    - Meeting meals
    Sub Total

    org

    unit/hari

    2
    2
    1
    3
    1
    2
    4
    3
    1
    2
    2
    1

    1
    1
    1
    1
    1
    1
    4
    1
    9
    11
    11
    9

    org

    unit/hari

    2
    2
    2
    1
    1
    1
    2
    2
    2
    1
    2
    1

    1
    1
    2
    1
    1
    1
    4
    1
    2
    6
    6
    6

    400,000
    2,500,000
    2,500,000
    1,000,000
    1,250,000
    1,250,000
    120,000
    150,000
    750,000
    400,000
    150,000
    300,000

    2. Nusa Tenggara Barat :


    Lombok Timur - Sumbawa
    - Aiport transfer
    - Tiket pesawat (Jkt - Lombok)
    - Tiket kapal (Lombok - Sumbawa p/p)
    - Tiket pesawat (Lombok - Jkt)
    - Tiket pesawat (Lombok - Denpasar)
    - Tiket pesawat (Denpasar - Kupang)
    - Aiport tax
    - Transport bandara Lombok - hotel
    - Transport bandara Denpasar - hotel - bandara
    - Sewa mobil dan bensin
    - Meals, communication & transport
    - Meeting meals
    Sub Total
    TOTAL

    400,000
    1,500,000
    250,000
    1,500,000
    1,500,000
    1,500,000
    120,000
    150,000
    150,000
    750,000
    150,000
    300,000

    800,000
    5,000,000
    2,500,000
    3,000,000
    1,250,000
    2,500,000
    1,920,000
    450,000
    6,750,000
    8,800,000
    3,300,000
    2,700,000

    800,000
    5,000,000
    2,500,000
    3,000,000
    1,250,000
    2,500,000
    1,920,000
    450,000
    6,750,000
    8,800,000
    3,300,000
    2,700,000

    W & NV
    W & NV
    W
    MN, NV & Yohanes
    Yohanes
    MN & NV
    W, NV, MN, Yohanes
    W, NV dan MN
    Tim
    W, NV dan MN
    W, NV dan MN
    Tim
    38,970,000

    800,000
    3,000,000
    1,000,000
    1,500,000
    1,500,000
    1,500,000
    960,000
    300,000
    300,000
    4,500,000
    1,800,000
    1,800,000

    800,000
    3,000,000
    1,000,000
    1,500,000
    1,500,000
    1,500,000
    960,000
    300,000
    300,000
    4,500,000
    1,800,000
    1,800,000

    MN & D
    MN & D
    MN & D
    D
    MN
    MN
    MN & D
    MN
    MN
    Tim
    MN & D
    Tim
    18,960,000
    57,930,000

    Compatibility Report for Budget Assessment NTT & NTB.xls


    Run on 18/06/2012 23:33
    The following features in this workbook are not supported by earlier versions of
    Excel. These features may be lost or degraded when you save this workbook in
    an earlier file format.
    Minor loss of fidelity
    Some cells or styles in this workbook contain formatting that is not supported
    by the selected file format. These formats will be converted to the closest
    format available.

    # of occurrences
    4

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