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  • PDA For Budget Purposes 2023

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    Dedi Indogrow
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    The document is a proforma disbursement account that provides cost estimates for various port operator costs, harbour costs, agency fees and expenses for 8 vessels calling at the port. It includes estimates for items like dockage costs, pilot fees, tug expenses, light and harbour dues, VTS fees and total proforma disbursement account costs for each vessel. The costs range from approximately $18,000 to $25,000 for the different vessel classes depending on their size.

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    budget purpose

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    PDA for Budget Purposes 2023

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    The document is a proforma disbursement account that provides cost estimates for various port operator costs, harbour costs, agency fees and expenses for 8 vessels calling at the port. It includes estimates for items like dockage costs, pilot fees, tug expenses, light and harbour dues, VTS fees and total proforma disbursement account costs for each vessel. The costs range from approximately $18,000 to $25,000 for the different vessel classes depending on their size.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    10 views1 page

    PDA For Budget Purposes 2023

    Uploaded by

    Dedi Indogrow
    The document is a proforma disbursement account that provides cost estimates for various port operator costs, harbour costs, agency fees and expenses for 8 vessels calling at the port. It includes estimates for items like dockage costs, pilot fees, tug expenses, light and harbour dues, VTS fees and total proforma disbursement account costs for each vessel. The costs range from approximately $18,000 to $25,000 for the different vessel classes depending on their size.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    PROFORMA DISBURSEMENT ACCOUNT

    Measurement Port Operator Cost (USD) Harbour Cost /Port Authority (USD) Total Proforma D/A
    Agency Fee and
    No. Name of Vessel Dockage Alongside (USD)
    LOA (M) GRT (Ton) Pilot In/Out Light Dues Harbour Dues VTS Expenses (USD)
    (1 Day) Service Without Tug In/Out
    1 2 3 4 5 6 7 8 9 10 11 12

    ADVENTURE CLASS -
    1 199,20 29.758 7.035,68 1.692,60 167,99 1.011,77 3.273,38 30,00 5.060,00 18.271,43
    SAGA ADVENTURE
    BIRD/TIDE CLASS -
    2 199,20 29.729 7.028,83 1.691,12 167,99 1.010,79 3.270,19 30,00 5.060,00 18.258,91
    SAGA BEIJA - FLOR

    3 I TYPE - IKEBANA 198,50 33.448 7.908,11 1.881,01 167,99 1.137,23 3.679,28 30,00 5.060,00 19.863,62

    4 MITZUI CLASS - SAGA MONAL 199,90 36.463 8.620,95 2.034,96 167,99 1.239,74 4.010,93 30,00 5.060,00 21.164,57

    FUTURE CLASS -
    5 199,90 37.499 8.865,89 2.087,86 167,99 1.274,97 4.124,89 30,00 5.060,00 21.611,59
    SAGA FUTURE

    6 O TYPE - OSHIMANA 199,00 36.324 8.588,08 2.027,86 167,99 1.235,02 3.995,64 30,00 5.060,00 21.104,59

    7 P TYPE - PANAMANA 212,50 39.258 9.281,77 2.177,67 244,36 1.334,77 4.318,38 30,00 5.210,00 22.596,95

    8 H TYPE - HARDANGER 213,40 37.150 8.783,37 2.070,04 244,36 1.263,10 4.086,50 30,00 5.210,00 21.687,37

    Dockage for Tug Expenses (USD)


    No. Name of Vessel
    3 Days In/Out Full Surcharge

    ADVENTURE CLASS -
    1 19.015,36 13.376,93 500,00
    SAGA ADVENTURE
    BIRD/TIDE CLASS -
    2 18.996,83 13.375,77 500,00
    SAGA BEIJA - FLOR

    3 I TYPE - IKEBANA 21.373,27 13.524,38 500,00

    4 MITZUI CLASS - SAGA MONAL 23.299,86 13.644,86 500,00

    FUTURE CLASS -
    5 23.961,86 13.686,26 500,00
    SAGA FUTURE

    6 O TYPE - OSHIMANA 23.211,04 13.639,31 500,00

    7 P TYPE - PANAMANA 25.085,86 13.756,55 500,00

    8 H TYPE - HARDANGER 23.738,85 13.672,31 500,00

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