RENCANA ANGGARAN MUKHOYYAM SIK 2019

Keterangan Harga Satuan x jumlah Jumlah

Divisi Acara
Akomodasi
Sewa Truk IDR 1,700,000.00 3 IDR 5,100,000.00
Sewa Tempat IDR 400,000.00
Sewa Tenda IDR 350,000.00 2 malam IDR 700,000.00
IDR 75,000.00 3 malam x 11buah IDR 2,475,000.00
Tiket Masuk IDR 15,000.00 200 IDR 3,000,000.00
Tiket Parkir IDR 10,000.00 3 mobil IDR 30,000.00
IDR 7,500.00 3 mobilx 2 IDR 45,000.00
Fasilitas Listrik IDR 400,000.00 2 IDR 800,000.00
Kamar Mandi IDR 100,000.00 2 unit x 2 malam IDR 400,000.00
Jumlah Akomodasi
Logistik
Spanduk IDR 15,000.00 3x1 m2 IDR 45,000.00
IDR 15,000.00 3x2 m2 IDR 90,000.00
Kebutuhan Api Unggun IDR 150,000.00
Spirtus + Bensin IDR 50,000.00
Kayu Bakar IDR 100,000.00
Rapia IDR 17,000.00 3 IDR 51,000.00
Seragam
Seragam Panitia IDR 90,000.00 22 IDR 1,980,000.00
Seragam Peserta IDR 50,000.00 72 IDR 3,600,000.00
Seragam Guru IDR 90,000.00 10 IDR 900,000.00
Jumlah Kebutuhan Kegiatan Acara
Divisi Medik
P3K IDR 50,000.00 2 IDR 100,000.00
Jumlah kebutuhan divisi Medik
Divisi Konsumsi
Konsumsi Peserta, Guru, dan Panitia
Konsumsi Supir IDR 10,000.00 6 org x 2 kali IDR 120,000.00
Jumlah Kebutuhan Konsumsi
Insentif
Insentif Guru IDR 50,000.00 12 org x 3 hari IDR 1,800,000.00
Insentif Panitia IDR 25,000.00 22 IDR 550,000.00
Jumlah Insentif
JUMLAH TOTAL KEBUTUHAN MUKHOYYAM
19

Jumlah Final

IDR 5,100,000.00
IDR 400,000.00
IDR 700,000.00
IDR 2,475,000.00
IDR 2,550,000.00
IDR 30,000.00
IDR 45,000.00
IDR 800,000.00
IDR 400,000.00
IDR 12,500,000.00

IDR 45,000.00
IDR 90,000.00
IDR 150,000.00

IDR 51,000.00
IDR 7,920,000.00

IDR 8,256,000.00

IDR 100,000.00
IDR 100,000.00

IDR 3,031,200.00
IDR 120,000.00
IDR 3,151,200.00

IDR 1,800,000.00
IDR 550,000.00
IDR 2,350,000.00
IDR 26,357,200.00
 Konsumsi Mukhoyyam SIK ALFATWA 2019
Selasa, 15 Oktober 2019 Siang :
Peserta : Bawa Makanan Masing-masing
Panitia : Pesan dengan Budget 10.000

Malam :
Telor Dadar 5 kg IDR 23,000.00
Mie 2,5 dus IDR 85,000.00

Rabu, 16 Oktober 2019 Pagi :

Basis 2 kg IDR 40,000.00
Sosin 1/2 kg
kerupuk 11 bungkus IDR 1,600.00

Siang :
Sambal
Ayam Goreng 11kg IDR 35,000.00
Tempe 14 bungkus IDR 3,000.00

Malam :
Baso 2 bungkus IDR 30,000.00
Sosis 2 kg IDR 40,000.00
sayur sampo 7 kg IDR 6,000.00

Kamis, 17 Oktober 2019 Pagi :

Abon 1,5 kg IDR 120,000.00
Lalab
Kerupuk 11 kantong IDR 1,600.00

Siang :
Telor Puyunghai 5 kg IDR 23,000.00
Saos 1 kg IDR 20,000.00
Wortel 1 kg IDR 8,000.00
Buncis 1/2 kg IDR 20,000.00

JUMLAH HARGA PER MENU

Bahan - Bahan Dasar
Bawang Merah 2 kg IDR 35,000.00
Bawang Putih 1 kg IDR 35,000.00
Bawang Bombay 1 kg IDR 35,000.00
Cabe Merah 1/2 kg IDR 80,000.00
Garam 5 bungkus IDR 2,500.00
Santan 1 liter IDR 25,000.00
Salam Sereh
Gula Putih 1 kg IDR 12,500.00
Royco 2 renteng IDR 5,000.00
Bumbu Ayam Goreng 1 renteng IDR 20,000.00
Bumbu Nasi Uduk 1 renteng IDR 15,000.00
Bumbu Nasi Goreng 2 renteng IDR 15,000.00
JUMLAH BAHAN - BAHAN DASAR
Kebutuhan Lain
Gas 3 kg 5 gas IDR 20,000.00
Galon 10 galon IDR 4,000.00
Minyak Goreng 2L 3 buah IDR 22,000.00
Beras 2 karung IDR 300,000.00
JUMLAH KEBUTUHAN LAIN
JUMLAH BAHAN DASAR + KEBUTUHAN LAIN
JUMLAH TOTAL KEBUTUHAN KONSUMSI
FATWA 2019

IDR 340,000.00

IDR 115,000.00
IDR 200,000.00
IDR 315,000.00

IDR 80,000.00
IDR 3,000.00
IDR 17,600.00
IDR 100,600.00

IDR 120,000.00
IDR 385,000.00
IDR 42,000.00
IDR 547,000.00

IDR 65,000.00
IDR 80,000.00
IDR 42,000.00
IDR 187,000.00

IDR 180,000.00
IDR 75,000.00
IDR 17,600.00
IDR 272,600.00

IDR 115,000.00
IDR 20,000.00
IDR 8,000.00
IDR 10,000.00
IDR 153,000.00
IDR 1,915,200.00

IDR 70,000.00
IDR 35,000.00
IDR 35,000.00
IDR 40,000.00
IDR 12,500.00
IDR 25,000.00
IDR 5,000.00
IDR 12,500.00
IDR 10,000.00
IDR 20,000.00
IDR 15,000.00
IDR 30,000.00
IDR 310,000.00

IDR 100,000.00
IDR 40,000.00
IDR 66,000.00
IDR 600,000.00
IDR 806,000.00
AIN IDR 1,116,000.00
SI IDR 3,031,200.00
IDR -