ANGGARAN KEGIATAN OSPEK

NO
I
1
2
3
4
5
6
7
II
1
2
3
4
5
6
7
8
9
10
11
12
13

III
1

2
3
4
5

6
IV
1
2

NAMA PENGELUARAN
SATUAN HARGA SATUAN
SEKRETARIAT
PIN PANITIA
27
Rp
6,500.00
PIN PESERTA
75
Rp
6,500.00
PENGGANDAAN PROPOSAL
1
Rp
20,000.00
UNDANGAN HALAL BIHALAL
30
Rp
500.00
UNDANGAN DAN SURAT-SURAT
1
Rp
20,000.00
SERTIFIKAT
75
Rp
5,000.00
KAOS DOSEN, PANITIA
35
Rp
50,000.00
SUB TOTAL
PERLENGKAPAN
BENNER
3*1.5 m
Rp
25,000.00
BENNER
3*1 m
Rp
25,000.00
PINJAM BACKGROUND
2 set
Rp
150,000.00
KRESEK
2
Rp
3,000.00
TRANSPORT
3
Rp
10,000.00
PULSA
3
Rp
6,000.00
MINYAK TANAH
2
Rp
12,000.00
RAFIA
3
Rp
3,000.00
SPIDOL
2
Rp
12,500.00
GUNTING
2
Rp
7,500.00
KAWAT
5m
Rp
4,000.00
PAKU
1 kg
Rp
20,000.00
BIAYA LEMBUR DAN JAGA MALAM
10
Rp
5,000.00
MIE INSTAN
1 dus
Rp
55,000.00
PELEPAH PISANG
SUB TOTAL
KONSUMSI
SNAKE HARI PERTAMA
DOSEN
8
Rp
6,000.00
PANITIA
27
Rp
5,000.00
MABA
75
Rp
5,000.00
MAKAN MALAM HARI PERTAMA
PANITIA, MABA
102
Rp
10,000.00
MAKAN PAGI HARI KEDUA
PANITIA, MABA
102
Rp
10,000.00
MAKAN SIANG HARI KEDUA
PANITIA, MABA
102
Rp
10,000.00
SNAKE HARI KEDUA
DOSEN
8
Rp
6,000.00
PANITIA
27
Rp
5,000.00
MABA
75
Rp
5,000.00
AIR MINUM AQUA
13
Rp
25,000.00
SUB TOTAL
ACARA
ELEKTUNE 2 Artis durasi 2 Jam
Rp 1,000,000.00
ALAT-ALAT OUTBOND
PLASTIK 1kg
5 pack
Rp
2,500.00
BALON
3 pack
Rp
5,000.00
KERTAS KLOBOT
3 pack
Rp
2,000.00
LIPSTIK
6
Rp
5,000.00
GORENGAN UNTUK PERMAINAN
200
Rp
500.00
AQUA BOTOL BEKAS
6
SEDOTAN
2 pack
Rp
1,500.00
BOLA PIMPONG
1 lusin
RAFIA
2
Rp
3,000.00

JUMLAH
Rp 175,500.00
Rp 487,500.00
Rp
20,000.00
Rp
15,000.00
Rp
20,000.00
Rp 375,000.00
Rp 1,750,000.00
Rp 2,843,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

112,500
75,000
300,000
6,000.00
20,000.00
18,000.00
24,000.00
9,000.00
25,000.00
15,000.00
20,000.00
20,000.00
50,000.00
55,000.00

Rp

749,500

Rp
Rp
Rp

48,000.00
135,000.00
375,000.00

Rp 1,020,000.00
Rp 1,020,000.00
Rp 1,020,000.00
Rp
48,000.00
Rp 135,000.00
Rp 375,000.00
Rp 325,000.00
Rp 4,501,000.00
Rp

1,000,000

Rp
Rp
Rp
Rp
Rp

12,500.00
15,000.00
6,000.00
30,000.00
100,000.00

Rp

3,000.00

Rp

6,000.00

TEPUNG
KARUNG BESAR

6 kg
6

Rp

5,000.00

SUB TOTAL
V
1
2
3
4

P3K
PERBAN
BETADINE
MINYAK KAYU PUTIH
OBAT-OBATAN
PROMAG
ANTANGIN
PARAMEX
OSKADON
MEFINAL
PLESTER
KAPAS

DOKUMENTASI
1 ALBUM
2 CETAK FOTO 4r
3 BATERAI ALKALINE

30,000.00

Rp

1,202,500

1 pack
1 botol
1 botol

Rp
Rp
Rp

27,000.00
9,000.00
15,000.00

Rp
Rp
Rp

27,000.00
9,000.00
15,000.00

1
2
1
1
1
1
1

Rp
Rp
Rp
Rp
Rp
Rp
Rp

7,000.00
5,000.00
2,500.00
2,500.00
15,000.00
5,000.00
4,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

7,000.00
10,000.00
2,500.00
2,500.00
15,000.00
5,000.00
4,000.00
97,000.00

1
50
5 pasang

Rp
Rp
Rp

50,000.00
3,000.00
10,000.00

Rp
50,000.00
Rp 150,000.00
Rp
50,000.00
Rp 250,000.00
Rp 9,643,000.00

SUB TOTAL
VI

Rp

SUB TOTAL
TOTAL PENGELUARAN