REN

PEGAWAI YG BERANGKAT BUDGET KANTOR PEGAWAI YANG BERANGKAT

BAYU 2 8,500,000 BAYU 2
EDY 3 10,000,000 EDY 3
DINI 3 10,000,000 DINI 3
BASUNI 3 10,000,000 BASUNI 3
RINA 3 10,000,000 RINA 3
DR NURUL 3 10,000,000 DR NURUL 3
MISPY 4 11,500,000 MISPY 4
MAHADI 4 11,500,000 MAHADI 4
HATNA 5 11,500,000 HATNA 5
ABRI 6 8,500,000 ABRI 6

Column1 Column2 Column3

PESAWAT PP 2,980,000 Term and Condition :
PP BPP SMD 148,000,00 1. Tiket pesawat bisa berubah tergantung waktu b
PP SBY MLG 139,000,00 2. Untuk hotel bugdet menyesuaikan kesepakatan
JTP 2 140,000,00
JTP 3 140,000,00
HOTEL 200,000,00
 RENCANA PENGELOLAAN ANGGARAN KLOTER KEBERANGKATAN -
DESTINASI MALANG - BATU, JAWA TIMUR
TANGGAL 16 - 21 OKTOBER 2023
PP PESAWAT PP BPP SMD PP SBY MLG JTP 2 JTP 3 HOTEL TOTAL
5,960,000 296,000,0 278,000,0 280,000,0 280,000,0 1,000,000 8,094,000
8,940,000 444,000,0 417,000,0 420,000,0 420,000,0 1,000,000 11,641,000
8,940,000 444,000,0 417,000,0 420,000,0 420,000,0 1,000,000 11,641,000
8,940,000 444,000,0 417,000,0 420,000,0 420,000,0 1,000,000 11,641,000
8,940,000 444,000,0 417,000,0 420,000,0 420,000,0 1,000,000 11,641,000
8,940,000 444,000,0 417,000,0 420,000,0 420,000,0 1,000,000 11,641,000
11,920,000 592,000,0 556,000,0 560,000,0 560,000,0 1,000,000 15,188,000
11,920,000 592,000,0 556,000,0 560,000,0 560,000,0 1,000,000 15,188,000,
14,900,000 740,000,0 695,000,0 700,000,0 700,000,0 1,000,000 18,735,000
17,880,000 888,000,0 834,000,0 840,000,0 840,000,0 1,000,000 22,282,000
137,692,000

erubah tergantung waktu booking

menyesuaikan kesepakatan bersama
ERANGKATAN - 2
MUR

BUDGET KANTOR SISA

8,500,000 406,000,0
10,000,000 -1.641
10,000,000 -1.641
10,000,000 -1.641
10,000,000 -1.641
10,000,000 -1.641
11,500,000 36191996.31
11,500,000 -3.688
11,500,000 -7.235
8,500,000 -13.782
101,500,000 36,192,000