Beside of direct spending during TEAM 9 visited 6 – 16 June 2005 there are some impact of aid materials as follows
| Description | Expenses (in Rupiah) |
Estimation (in Rupiah) |
Note | |
|---|---|---|---|---|
| I | Direct expenses of TEAM 9 (14 people) |
|||
| 1.1 | Transportation | 47.381.700 | ||
| 1.2 | Accommodation and meals | 19.177.377 | ||
| 1.3 | Medicine and medical equipments | 7.075.800 | ||
| 1.4 | Spending for Bread Making Training | 3.226.706 | ||
| 1.5 | Spending for Sablon Printing Training | 2.204.700 | ||
| 1.6 | Spending for Cocoshell charcoal Making Training | >1.562.500 | ||
| 1.7 | Others expenses | 2.173.877 | ||
| Total Direct Expenses | 82.800.660 (= $ 8.716) |
|||
| II | Aid Materials Distribution | |||
| 1 | Medicines (Total 600 kg) donated b PT. DEXA MEDICA via Mrs. Gloria Haslim Pick up at PT Anugerah Argon Medica in Jakarta and transported by TEAM 9 to Medan by air flight the Medan – Sibolga by land and Sibolga – Nias by sea | (125.000.000) | Only 1/3 of total medicine (216 kg) can be picked up to Nias. The rest ± 400 kg still in YDT Jakarta office will be carried out by the next Team of NIAS 3 | |
| 2 | 2 units of digital sphygmomanometers and cuffs RIESTER made in Germanydonated by Mrs. Inge via Mrs. Gloria | (4.000.000) | ||
| 3 | Schooling equipment : – school bags – training uniform – jacket donated by DEXA MEDICA / AAM – Medan. Pick up in Medan and transported by land to Sibolga and then to Nias |
(25.000.000) | ||
| 4 | Free of charge 10 days services of Dr. Lanti | (2.500.000) | Free medical service for ± 485 patient in Gunung Sitoli and Teluk Dalam | |
| 5 | 4 sets of kerosene stove and oven for bakery donated by Mr. Andrew Nugroho (ES TELER 77). Pick up inMedan transported by land to Sibolga and then to Nias | (3.000.000) | 2 sets give away to bakery group in Gunung Sitoli and 2 sets to bakery group in Teluk Dalam | |
| 6 | 2 cartons of kitchen bakery equipment donated by Mrs. Fransisca | (3.000.000) | ||
| 7 | 3 cartons children book and school used books donated by members of Rotary Merapi – Yogya via Mrs. Elly Wisanti | (2.000.000) | ||
| 8 | 3 cartons of religious articles, rosario, HIDUP – catholic magazine, donated by IKAI and BUNDA TERESA and ALFONSUS congregation of Taman Alfa Indah via Johnny Utama | (4.000.000) | ||
| 9 | Machine for training : – 40 unit sewing machines – 12 unit obras machines – 8 unit embroidery machines Donated by LDS Charities Jl. Senopati 115 Jakarta via Mrs. Fransisca |
33.500.000 actual value |
These machines reach Medan 19th July 05 when our team already back home. It will be carried out for next program Nias 3 and Aceh 6. Right now not distributed yet since we lack of transportation cost. Estimated Rp. 5.000.000 to Nias and Rp. 3.000.000 to Aceh | |
| Total II materials and services | 202.000.000 ± ($ 21.260) |
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| 10 | 1 unit ambulance donated from La Franche Comte Solidarite – France via Yayasan Dian Tama | € 14.085 +- ($ 16.902) | MoU signed per 4 th July 05 but the fund not receive until the Team back home. The ambulance will be bought in Medan and donated to hospital of Bintang Laut in Teluk Dalam Nias. It will be submitted in the next visit NIAS 3 | |
| Total III | $ 16.902 | |||
| Grand total | $ 8.716 | $ 38.162 | ||
| &nbps; | Estimation total impact of TEAM9 visit Nias 6–16 June 05 | $ 46.878 |
