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  • Anggaran Dana

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    Farkhan Raflesia
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    f d dfs sfs f

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    4 views6 pages

    Anggaran Dana

    Uploaded by

    Farkhan Raflesia
    f d dfs sfs f

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    Panitia 11

    Peserta 22
    Pemasukan: 4400000
    19 univ= 3800000 1=200000
    40 Sma (untuk 3 orang)= 400000 1=10000
    Pengeluaran: 3945500
    Perlengkapan+Transportasi
    No. Nama Jumlah Harga total Keterangan
    1 Mobil Pribadi 1 200000 Inova
    2 Mobil bus 1 1750000 30 orang
    3 toak 2 100000 hima 1, nyewa fossi 1,
    baterai 12 buah
    total 2050000

    PHDD
    No Nama Jumlah Harga total Keterangan
    1 Banner 1 45000 1x3
    2 Baterai Kamera 6 25000 alkaline
    total 70000

    KRT
    No Nama Jumlah Harga total Keterangan
    1 Plakat 2 360000 1 120ribu

    K3
    No. Nama Jumlah Harga total Keterangan
    1 Tolak angin 1 27000
    2 Minyak kayu putih 1 6000
    3 oksigen 1 70000
    4 kasa 1 2500
    5 hansaplas 1 10000
    6 etanol 1 6000
    7 betadin 1 4000
    8 kapas 1 10000
    total 135500

    Konsumsi
    No. Nama Jumlah Harga total Keterangan
    1 makan peserta panitia 34 1020000 2 kali (15000)
    2 makan dosen 1 20000 2 kali (20000)
    4 snack peserta panitia 34 170000 5000
    5 snack 1 dosen 1 5000
    6 aqua botol 39 78000 1= 2000
    7 galon 4 20000 1=5000
    8 aqua dus 1 17000
    total 1330000
    Panitia 11
    Peserta 23
    Pemasukan: 3680000
    20 univ= 3200000 1=160000
    40 Sma (untuk 3 orang)= 480000 1=12000
    Pengeluaran: 3648500
    Perlengkapan+Transportasi
    No. Nama Jumlah Harga total
    1 Mobil bus 1 1500000
    2 toak 2 100000

    3 bensin acara 4 80000


    4 bensin ekspan 2 40000
    5 L300 2 200000
    total 1920000

    PHDD
    No Nama Jumlah Harga total
    1 Banner 1 45000
    2 Baterai Kamera 6 25000
    total 70000

    KRT
    No Nama Jumlah Harga total
    1 Plakat 3 360000

    K3
    No. Nama Jumlah Harga total

    1 Tolak angin 1 27000


    2 Minyak kayu putih 1 6000

    3 oksigen 1 70000
    4 kasa 1 2500
    5 hansaplas 1 10000
    6 etanol 1 6000
    7 betadin 1 4000
    8 kapas 1 10000
    total 135500

    Konsumsi
    No. Nama Jumlah Harga total
    1 makan peserta panitia 34 748000
    2 makan pemateri 2 80000
    3 snack peserta panitia 34 170000

    4 snack 2 pemateri 50000


    5 aqua botol 39 78000
    6 galon 4 20000
    7 aqua dus 1 17000
    total 1163000
    biaya tak terduga 31500
    Keterangan
    30 orang
    hima 1, nyewa fossi 1, baterai 12 buah

    tiap motor 20000


    tiap motor 20000
    tiap mobil 100000

    Keterangan
    1x3
    alkaline

    Keterangan
    1 =120ribu

    Keterangan

    Keterangan
    2 kali (11000)
    2 kali (20000)
    5000

    1= 2000
    1=5000

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