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"TORAJA UTARA ADVENTURE OFFROAD 2017"

RENCANA ANGGARAN KEGIATAN TORAJA ADVENTURE OFFROAD 2017

No. Item Satuan Kuantitas Harga Satuan Jumlah


1 Administrasi dan Dokumentasi 1 Ls Rp 10,000,000.00 Rp 10,000,000.00
2 Publikasi 1 Ls Rp 15,000,000.00 Rp 15,000,000.00
3 Pembuatan/Pembenahan Arena Offroad 3 SCS Rp 30,000,000.00 Rp 90,000,000.00
serta perintisan jalan Adventure Offroad
4 Trophy dan Piala 6 Ea Rp 1,000,000.00 Rp 6,000,000.00
5 Hadiah Juara 1 Adventure 1 Ea Rp 7,000,000.00 Rp 7,000,000.00
6 Hadiah Juara 2 Adventure 1 Ea Rp 5,000,000.00 Rp 5,000,000.00
7 Hadiah Juara 3 Adventure 1 Ea Rp 2,000,000.00 Rp 2,000,000.00
8 Hadiah Juara 1 Offroad 1 Ea Rp 10,000,000.00 Rp 10,000,000.00
9 Hadiah Juara 2 Offroad 1 Ea Rp 7,500,000.00 Rp 7,500,000.00
10 Hadiah Juara 3 Offroad 1 Ea Rp 5,000,000.00 Rp 5,000,000.00
11 Transport dan Penginapan IOF 1 Ls Rp 20,000,000.00 Rp 20,000,000.00
12 Konsumsi Selama Pelaksanaan Kegiatan 3 Hari Rp 10,000,000.00 Rp 30,000,000.00
13 Pengadaan Radio Rig Mobil Support 30 Unit Rp 2,500,000.00 Rp 75,000,000.00
14 Pengadaan Winch Rescue Mobil 5 Unit Rp 8,000,000.00 Rp 40,000,000.00
15 Sewa Sound Sistem 3 Hari Rp 4,500,000.00 Rp 13,500,000.00
16 Sewa Tenda 3 Hari Rp 2,000,000.00 Rp 6,000,000.00
17 Transport Panitia Lokal 3 Hari Rp 3,000,000.00 Rp 9,000,000.00
18 Live Music/Ramah Tamah 1 Hari Rp 5,000,000.00 Rp 5,000,000.00
19 Biaya tak terduga 1 Ls Rp 5,000,000.00 Rp 5,000,000.00
Total Rp 361,000,000.00

Terbilang : Tiga Ratus Enam Puluh Satu Juta Rupiah

Rantepao, 28 Desember 2016

Tim Kerja

Firdaus Matasin, ST Leni Sanda Lapu


Ketua Bendahara
"TORAJA UTARA ADVENTURE OFFROAD 2017"
RINCIAN ANGGARAN PENDAPATAN TORAJA ADVENTURE OFFROAD 2017

No. Item Satuan Kuantitas Harga Satuan Jumlah


1 Subsidi TAT 4x4 Jip Community 1 Ls Rp 5,000,000.00 Rp 5,000,000.00
2 Sponsorship 1 Ls Rp 200,000,000.00 Rp 200,000,000.00
3 Support Pemerintah Daerah 1 Ls Rp 50,000,000.00 Rp 50,000,000.00
4 Dana Bantuan Aspirasi 1 Ls Rp 100,000,000.00 Rp 100,000,000.00
5 Sumbangan Sukarela 1 Ls Rp 6,000,000.00 Rp 6,000,000.00
Total Rp 361,000,000.00

Terbilang : Tiga Ratus Enam Puluh Satu Juta Rupiah

Rantepao, 28 Desember 2016

Tim Kerja

Firdaus Matasin, ST Leni Sanda Lapu


Ketua Bendahara

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