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  • Rincian Dana 1

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    Sekar
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    This document outlines the budget details for an LKMM event in 2019. It includes line items for supplies, equipment, food and drinks, publications, and transportation. The total proposed budget is Rp. 12,355,000 which is broken down across 5 divisions: Acara (Rp. 823,000), Perlengkapan (Rp. 123,000), Dana dan Konsumsi (Rp. 8,499,000), Publikasi dan Dokumentasi (Rp. 410,000), and Transportasi (Rp. 2,500,000). Specific expenses are listed for items like markers, erasers, flash drives, paper, snacks, meals, banners, and vehicle rentals

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    Contoh rincian dana:)

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    This document outlines the budget details for an LKMM event in 2019. It includes line items for supplies, equipment, food and drinks, publications, and transportation. The total proposed budget is Rp. 12,355,000 which is broken down across 5 divisions: Acara (Rp. 823,000), Perlengkapan (Rp. 123,000), Dana dan Konsumsi (Rp. 8,499,000), Publikasi dan Dokumentasi (Rp. 410,000), and Transportasi (Rp. 2,500,000). Specific expenses are listed for items like markers, erasers, flash drives, paper, snacks, meals, banners, and vehicle rentals

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

    Rincian Dana 1

    Uploaded by

    Sekar
    This document outlines the budget details for an LKMM event in 2019. It includes line items for supplies, equipment, food and drinks, publications, and transportation. The total proposed budget is Rp. 12,355,000 which is broken down across 5 divisions: Acara (Rp. 823,000), Perlengkapan (Rp. 123,000), Dana dan Konsumsi (Rp. 8,499,000), Publikasi dan Dokumentasi (Rp. 410,000), and Transportasi (Rp. 2,500,000). Specific expenses are listed for items like markers, erasers, flash drives, paper, snacks, meals, banners, and vehicle rentals

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    of 6

    RINCIAN DANA LKMM 2019

    A. DIVISI ACARA
    HARGA JUMLAH
    NO URAIAN UNIT
    PERSATUAN HARGA
    A. FORUM
    1. SPIDOL 2 Rp. 15.000 Rp. 30.000
    2. PENGHAPUS 2 Rp. 10.000 Rp. 20.000
    3. FLASHDISK 1 Rp. 50.000 Rp. 50.000
    TOTAL HARGA : Rp. 100. 000
    B. GAMES
    1. SARUNG 5 - -
    2. BOTOL AQUA 600 ml 5 - -
    3. TALI RAPIA 1 ROL Rp. 8.000 Rp. 8.000
    4. PAKU BESAR 5 Rp. 3.000 Rp. 15.000
    5. BALON 2 PACK Rp. 15.000 Rp. 30.000
    6. STICKY NOTES 2 Rp. 10.000 Rp. 20.000
    7. LAKBAN 2 Rp. 15.000 Rp. 30.000
    8. GUNTING 2 Rp. 10.000 Rp. 20.000
    9. KERTAS A4 1 RIM Rp. 50.000 Rp. 50.000
    TOTAL HARGA : Rp. 173.000
    C. MANAJEMEN ISU DAN AKSI
    1. KERTAS KARTON 30 LBR Rp. 2.000 Rp. 60.000
    2. SPIDOL WARNA 14 PACK Rp. 20.000 Rp. 280.000
    3. SPIDOL BESAR HITAM 14 Rp. 15.000 Rp. 210.000
    TOTAL HARGA : Rp. 550.000
    TOTAL HARGA KESELURUHAN : Rp. 823.000
    B. DIVISI PERLENGKAPAN
    HARGA JUMLAH
    NO URAIAN UNIT
    PERSATUAN HARGA
    1. LCD 1 - -
    2. LAYAR LCD 1 - -
    3. LAPTOP 1 - -
    4. PAPAN TULIS 1 - -
    5. SOUND SYSTEM 1 - -
    6. MIC 3 - -
    7. POINTER 1 - -
    8. BATERAI MIC 3 Rp. 3.000 Rp. 18.000
    9. BATERAI POINTER 3 Rp. 3.000 Rp. 18.000
    10. SOFA PANJANG 1 - -
    11. SOFA PENDEK 2 - -
    12. MEJA 1 - -
    13. TAPLAK MEJA 1 - -
    14. TOA’ 1 - -
    15. DISPENSER 1 - -
    16. BOX SNACK 12 Rp. 1.000 Rp. 12.000
    17. TERMOS JUMBO 2 - -
    18. PIRING PLASTIK 10 - -
    19. GELAS PLASTIK 3 PACK Rp. 25.000 Rp. 75.000
    20. BOSARA 5 - -
    21. PIRING KECIL 5 - -
    22. TEKO 4 - -
    23. SENDOK SAYUR 2 - -
    TOTAL HARGA : Rp. 123.000
    C. DIVISI DANA DAN KONSUMSI
    HARGA JUMLAH
    NO URAIAN UNIT
    PERSATUAN HARGA
    1. KUE BOSARA Rp. 300.000
    2. MINUMAN UNTUK TAMU Rp. 50.000
    3. KUE UNTUK TAMU Rp. 70.000
    A. KONSUMSI PESERTA
    1. NASI BOX 4 KALI MAKAN 130 Rp. 10.000 Rp. 5.200.000
    2. NASI KUNING 2 KALI MAKAN 130 Rp. 9.000 Rp. 2.340.000
    3. AIR MINERAL GELAS 6 DOS Rp. 15.000 Rp. 90.000
    TOTAL HARGA : Rp. 7.630.000
    B. KONSUMSI PEMATERI
    1. KONSUMSI PEMATERI FORUM 7 Rp. 31.000 Rp. 217.000
    2. KONSUMSI PEMATERI DIALOG 4 Rp. 31.000 Rp. 124.000
    3. AIR MINERAL BOTOL 1 DOS Rp. 45.000 Rp. 45.000
    4. TEH KOTAK 1 DOS Rp. 63.000 Rp. 63.000
    TOTAL HARGA : Rp. 449.000
    TOTAL HARGA KESELURUHAN : Rp. 8. 499.000
    D. DIVISI PUBLIKASI DAN DOKUMENTASI
    HARGA JUMLAH
    NO URAIAN UNIT
    PERSATUAN HARGA
    1. SPANDUK 2 Rp. 100.000 Rp. 200.000
    2. POSTER 5 LBR Rp. 12.000 Rp. 60.000
    3. SERTIFIKAT 1 RIM Rp. 150.000 Rp. 150.000
    TOTAL HARGA : Rp. 410.000
    E. DIVISI TRANSPORTASI
    HARGA JUMLAH
    NO URAIAN UNIT
    PERSATUAN HARGA
    1. PETE’ – PETE’ (PP) 9 Rp. 200.000 Rp. 1.800.000
    2. MOBIL PICK UP 1 Rp. 700.000 Rp. 700.000
    TOTAL HARGA : Rp. 2.500.000
    TOTAL ANGGARAN YANG DIBUTUHKAN
    NO DIVISI TOTAL ANGGARAN
    1. ACARA Rp. 823.000
    2. PERLENGKAPAN Rp. 123.000
    3. DANA DAN KONSUMSI Rp. 8.499.000
    4. PUBLIKASI DAN DOKUMENTASI Rp. 410.000
    5. TRANSPORTASI Rp. 2.500.000
    TOTAL ANGGARAN : Rp. 12.355.000

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