PEMASUKAN :

1. PENDAFTARAN
2. IURAN PANITIA I

3. IURAN PANITIA II

17 x 150,000
75 x 20,000
2 x 10,000
1 x 5,000
60 x 20,000
2 x 17,500

= Rp 2,550,000
= Rp 1,500,000
= Rp 20,000
= Rp 5,000
= Rp 1,200,000
= Rp 35,000
= Rp 1,209,200
= Rp 50,000
Rp 6,370,200

480 x 100
120 x 100

= 48,000
=12,000

4. USDA DAN DONATUR

5. HIMA

PENGELUARAN :
1. ACARA
Fotocopy Buram
Buram SOP
Uang Pembinaan
JUARA I
JUARA II
JUARA III
Harapan I
Harapan II

2. TIM KAJIAN
Print Warna
Print biasa
Print Warna
Print Biasa
Amplop Tali
Foocopy hvs
Amplop Tali
Fotocopy hvs
Print
Fotocopy
Map

= 1,500,000
= 1,000,000
= 750,000
= 500,000
= 300,000
= 4,110,000

4 x 400
24 x 150
21 x 500
60 x 175
3 x 1,500
35 x 1050
15 x 1300
60 x 1950
7 x 200
160 x 150
7 x 700

= 1,600
= 3,600
= 10,500
= 10,500
= 4,500
= 36,750
= 19,500
= 117,000
= 1,400
= 24,000
= 4,900
= 234,250

3.