Plann A
ITEM PEMBIAYAAN SATUAN UNIT HARGA SATUAN
Pesawat Pergi 39 1 Rp 700,000
Pesawat Pulang 39 1 Rp 700,000
Transport Darat 39 1 Rp 128,205
Penginapan 22 1 Rp 400,000
Konsumsi 39 5 Rp 50,000
Gala Dinner 39 1 Rp 100,000
Honor Pengajar (UI&Kemenkes) 5 1 Rp 1,000,000
Honor Dosen 5 1 Rp 1,000,000
Plakat/Cendera Mata 2 1 Rp 100,000
Spanduk 1 1 Rp 55,000
Total
Plan B
ITEM PEMBIAYAAN SATUAN UNIT HARGA SATUAN
Pesawat Pergi 39 1 Rp 700,000
Kereta api Pulang 34 1 Rp 390,000
Pesawat Pulang (Dosen) 5 1 Rp 700,000
Transport Darat 39 1 Rp 179,487
Penginapan 23 1 Rp 400,000
Konsumsi 39 5 Rp 50,000
Gala Dinner 39 1 Rp 50,000
Honor Pengajar (UI&Kemenkes) 5 1 Rp 1,000,000
Honor Dosen 5 1 Rp 1,500,000
Seragam (Batik) 39 1 Rp 85,000
Plakat/Cendera Mata 2 1 Rp 200,000
ID Card 39 1 Rp 5,000
Taktis (Wisata) 39 1 Rp 100,000
Spanduk 1 1 Rp 60,000
Total
Rp 2,714,853
JUMLAH
Rp 27,300,000
Rp 13,260,000
Rp 3,500,000
Rp 7,000,000
Rp 9,200,000
Rp 9,750,000
Rp 1,950,000
Rp 5,000,000
Rp 7,500,000
Rp 3,315,000
Rp 400,000
Rp 195,000
Rp 3,900,000
Rp 60,000
Rp 92,330,000
Rp 2,715,588