Transportasi Pasien Mobil Biaya Sewa Total

1 biduk-biduk 2 1 1,200,000 2,400,000

2 Batuputih 3 1 900,000 1,800,000
3 Talisayan 6 3 800,000 4,800,000
4 Lempake 2 1 700,000 1,400,000
5 Kelay 4 2 1,200,000 4,800,000
6 Merancang 2 1 500,000 1,000,000
7 Segah 3 2 600,000 2,400,000
8 Tanjung Batu 2 1 800,000 1,600,000
9 Gunung Tabur 1 1 300,000 600,000
10 Tanjung redeb 2 0 0 0
11 Sambaliung 1 1 300,000 600,000

21,400,000
Makan
Hari 1 Hari 2 Hari 3
Pasien Pagi Siang Malam Pagi Siang Malam Pagi
1 Biduk-biduk 300,000 6 6 6 6 6 6 4
2 Batuputih 300,000 9 9 9 9 9 9 6
3 Talisayan 900,000 18 18 18 18 18 18 12
4 Lempake 300,000 6 6 6 6 6 6 4
5 Kelay 600,000 12 12 12 12 12 12 8
6 Merancang 300,000 6 6 6 6 6 6 4
7 Segah 600,000 9 9 9 9 9 9 6
8 Tanjung Batu 300,000 6 6 6 6 6 6 4
9 Gunung Tabur 300,000 3 3 3 3 3 3 2
10 Tanjung redeb 0 6 6 6 6 6 6 4
11 Sambaliung 300,000 3 3 3 3 3 3 2

4,200,000 84 84 84 84 84 84 56

Jumlah 1,196 25,000 29,900,000

Makan Luar 420,000
30,320,000
Hari 3 Hari 4 Hari 5 Hari 6
Siang Malam Pagi Siang Malam Pagi Siang Malam Pagi Siang
4 4 4 4 4 4 4 4 4 4
6 6 6 6 6 6 6 6 6 6
12 12 12 12 12 12 12 12 12 12
4 4 4 4 4 4 4 4 4 4
8 8 8 8 8 8 8 8 8 8
4 4 4 4 4 4 4 4 4 4
6 6 6 6 6 6 6 6 6 6
4 4 4 4 4 4 4 4 4 4
2 2 2 2 2 2 2 2 2 2
4 4 4 4 4 4 4 4 4 4
2 2 2 2 22 2 2 2 2 2

56 56 56 56 76 56 56 56 56 56
Hari 6
Malam
4
6
12
4
8
4
6
4
2
4
2

56
 Hari 2 Hari 3 Hari 4
Pagi Siang Malam Pagi Siang Malam Pagi Siang Malam
Tim CCC 0 0 0 15 15
Tim Luar 0 0 0 5 5
Panitia 0 0 0 30 30

Jumlah Harga Frekuensi Total

1 Nasi Kotak 3 1,750,000 1 5,250,000
2 Makan Luar 5 4,000,000 1 20,000,000
3 Snack 4 300,000 1 1,200,000
4 Buah 4 500,000 1 2,000,000
5 Dana Tak Terduga 1 1,000,000 1 1,000,000
6 Konsumsi MCU 50 25,000 2 2,500,000
7 Snack MCU 50 15,000 1 750,000
8 Penginapan Pasien 30 250,000 2 15,000,000
Penginapan Panitia 5 500,000 6 15,000,000
Penginapan Tim CCC 8 700,000 4 22,400,000
Penginapan Luar 4 700,000 4 11,200,000
Tiket Tim 15 2,000,000 1 30,000,000
Sovenir 1
 Hari 5
Pagi Siang Malam
15
5
30
 Jumlah Harga Frekuensi Satuan Total
1 Nasi Kotak 3 1,750,000 1 Kotak 5,250,000
2 Makan Luar 5 4,000,000 1 Paket 20,000,000
3 Snack 4 300,000 1 Kotak 1,200,000
4 Buah 4 500,000 1 Kotak 2,000,000
5 Dana Tak Terduga 1 1,000,000 1 - 1,000,000
6 Konsumsi MCU 50 25,000 2 Kotak 2,500,000
7 Snack MCU 50 15,000 1 Kotak 750,000
8 Penginapan Pasien 30 250,000 2 Hari 15,000,000
9 Penginapan Panitia 5 500,000 6 Hari 15,000,000
10 Penginapan Tim CCC 8 700,000 4 Hari 22,400,000
11 Penginapan Luar 4 700,000 4 Hari 11,200,000
12 Tiket Tim 15 2,000,000 1 Paket 30,000,000
13 Sovenir 1 6,000,000 1 Paket 6,000,000
14 Transport Pasien 1 21,400,000 1 paket 21,400,000
15 Makan Kegiatan 1 30,320,000 1 paket 30,320,000
16 Rekreasi
Penginapan 10 300,000 1 Kamar 3,000,000
Makan 40 30,000 2 Paket 2,400,000
Speed Boat 2 750,000 1 Paket 1,500,000
Bensin 3 750,000 1 2,250,000
Penginapan Sopir, dll 1 450,000 1 Paket 450,000
17 Baju Panitia
Panitia 30 50,000 1 1,500,000
TIM 20 50,000 1 1,000,000
RS 30 50,000 1 1,500,000
18 Baju Ramah Tamah
Panitia 30 50,000 1 1,500,000
TIM 20 50,000 1 1,000,000
19 Obat-obatan 1 10,000,000 1 Paket 10,000,000
20 Perawat 1 7,500,000 1 Paket 7,500,000
21 TIM MCU 1 10,000,000 1 Paket 10,000,000

227,620,000