Professional Documents
Culture Documents
KSE Fair ITS Revisi Budget
KSE Fair ITS Revisi Budget
Keterangan
1 Administrasi Umum
Atk
Telekomunikasi
Buku tamu
Rp
Rp
2 Percetakan
Poster
Banner
Spanduk
Wall Of fame
Rp
Rp
Rp
120,000.00
150,000.00
180,000.00
Rp
Rp
Rp
Rp
300,000.00
50,000.00
150,000.00
2,000,000.00
Rp
Rp
Rp
100,000.00
10,000.00
60,000.00
3 Konsumsi
Hari 1
Snack peserta 100 (2 kali)
Snack Pembicara
Snack Panitia
Makan Siang
Aqua
Aqua Peserta
Aqua pembicara+undangan
Aqua panitia
100,000.00
500,000.00
Hari 2
Snack Peserta 180
Snack Panitia
Snack Undangan
Makan siang peserta
Makan siang undangan
Aqua
Aqua Peserta
Aqua Panitia
Paguyuban
Hari 2
Hari 1
Rp
Rp
Rp
1,400,000.00
250,000.00
500,000.00
Rp
100,000.00
Rp
50,000.00
Rp
Rp
Rp
640,000.00
80,000.00
350,000.00
Rp
Rp
3,600,000.00
400,000.00
Rp
9,000,000.00
Rp
Rp
245,000.00
60,000.00
Rp
Rp
1,400,000.00
250,000.00
Rp
800,000.00
Amply
Kursi 210 buah (Dicadangkan)
Karpet
Vendel
Cinderamata
Rp
Bunga Mawar
5 Jasa Fasilitator
Pelatihan dunia kerja
6 Akomodasi dan transportasi
Akomodasi dan transportasi
Bensin Transport
Sewa Bus
8 Toolkit Peserta
Blocknote
Bulpen
ID Card peserta& panitia
Fotocopy materi
Sertifikat
Rp
Rp
Rp
Rp
500,000.00
900,000.00
300,000.00
1,000,000.00
Rp
200,000.00
Rp
Rp
100,000.00
500,000.00
Rp
Rp
Rp
Rp
250,000.00
150,000.00
250,000.00
100,000.00
500,000.00
Rp 14,000,000.00
Rp
8,000,000.00
Rp
250,000.00
Rp
150,000.00
Rp
250,000.00
Rp
100,000.00
Rp
500,000.00
Rp 29,620,000.00
Rp 21,225,000.00
Disetujui
Total
Rp
Rp
Rp
Keterangan
Rp
250,000.00
Rp
1,450,000.00
Rp
Rp
Rp
Rp
2,000,000.00
125,000.00 Aqua jadi 1
200,000.00
500,000.00
50,000.00
Rp
Rp
Rp
Rp
120,000.00
790,000.00
260,000.00
350,000.00
Rp
Rp
Rp
Rp
300,000.00
50,000.00
150,000.00
2,000,000.00
Rp
Rp
Rp
100,000.00
10,000.00
60,000.00
Rp
Rp
3,600,000.00
400,000.00
Rp
Rp
Rp
Rp
Rp
Rp
9,000,000.00
245,000.00
60,000.00
Rp
Rp
Rp
4,500,000.00
1,050,000.00
125,000.00 Aqua jadi 1
Rp
Rp
Rp
Rp
2,800,000.00
500,000.00
500,000.00
800,000.00
Rp
Rp
Rp
Rp
2,800,000.00
500,000.00
500,000.00
900,000.00 Sound sistem + Amply jadi 1 paket saja
Rp
Rp
Rp
Rp
Rp
Rp
500,000.00
900,000.00
300,000.00
1,000,000.00
500,000.00
200,000.00
Rp
Rp
-
420,000.00
300,000.00
Dibatalkan
Dibatalkan
Dibatalkan
Rp 14,000,000.00
KSE
Rp
Rp
Rp
KSE
-
Rp 18,870,000.00
Dibatalkan
Dibatalkan
Dibatalkan
Dibatalkan
Dibatalkan
8,000,000.00
100,000.00
500,000.00
Rp
500,000.00
Rp
300,000.00
Rp
500,000.00
Rp
200,000.00
Rp
500,000.00
Rp 50,845,000.00