LAMPIRAN II

ANGGARAN DANA KEGIATAN

BPH INTI OSIS SMA N 14

RINCIAN JUMLAH BIAYA JUMLAH SUMBER DANA

NO PROGRAM KEGIATAN SATUAN
KEGIATAN SATUAN SATUAN BIAYA KOMITE DONATUR
1 BPH INTI OSIS Rapat rutin dengan staff PM
Rapat rutin dengan MPK PM
Rapat rutin dengan pembina PM
Rapat evaluasi PM
MORFOSIS (Make a Good Panggung set 1 80,000 80,000 80,000
Relation on Forum Silaturahim of
Konsumsi buah 400 1,500 600,000 600,000
14 Senior High School)
Ta'jil buah 600 600 360,000 360,000
Acara 155,800 155,800
1,195,800 1,195,800
FORSOS (Forum Silaturrahim Undangan buah 20 3,000 60,000 60,000
OSIS)
Snack buah 100 5,000 500,000 500,000
Pin buah 100 3,000 300,000 300,000
Sertifikat buah 100 3,000 300,000 300,000
Foto buah 20 5,000 100,000 40,000 60,000
1,260,000 840,000 420,000
SCOOTER (Scool Of Science, a. Futsal
Sport, Art and Caring Each Other)
Reparasi gawang 200,000 200,000
Hadiah 3 juara 600,000 200,000 400,000
Sewa papan score 300,000 300,000
Wasit orang 6 250,000 1,500,000 500,000 1,000,000
2,600,000 1,200,000 1,400,000
b. Basket
Hadiah 750,000 750,000
Wasit match 32 150,000 4,800,000 3,000,000 1,800,000
5,550,000 3,000,000 2,550,000
5

c. Volley
Hadiah 3,750,000 2,000,000 1,750,000
Wasit match 32 40,000 1,280,000 1,000,000 280,000
5,030,000 3,000,000 2,030,000
d. Tari Tradisional
Map buah 1 10,000 10,000 10,000
Hadiah 3 juara 2,250,000 2,100,000 150,000
Juri orang 3 200,000 600,000 290,000 310,000
Kwitansi buah 1 10,000 10,000 10,000
2,870,000 2,390,000 480,000
e. Rally Photo
Juri 700,000 400,000 300,000
Dekorasi 2,000,000 1,500,000 500,000
Konsumsi 800,000 500,000 300,000
Transport 500,000 300,000 200,000
4,000,000 2,700,000 1,300,000
f. Ed.com
Hadiah 3 juara 4,500,000 3,000,000 1,500,000
Soundsystem buah 3 250,000 750,000 450,000 300,000
Juri orang 3 200,000 600,000 400,000 200,000
5,850,000 3,850,000 2,000,000
g. Lomba Mading
Hadiah 1,600,000 1,000,000 600,000
Juri orang 3 300,000 900,000 400,000 500,000
Styrofoam buah 26 6,000 156,000 156,000
2,656,000 1,400,000 1,256,000
h. PB Cup
GOR buah 630,000 630,000
Shuttle cock 1,000,000 500,000 500,000
Spanduk 175,000 175,000
 Nametag 67,500 67,500
6

Tali rafia 15,000 15,000

Fotocopy 25,000 25,000
Soundsystem 450,000 200,000 250,000
Papan jalan dan tinta 23,000 23,000
Konsumsi wasit 250,000 250,000
Wasit orang 900,000 400,000 500,000
Hadiah 6,200,000 4,000,000 2,200,000
Konsumsi 507,500 300,000 207,500
10,243,000 5,400,000 4,843,000
i. Injection
Juri orang 3 300,000 900,000 300,000 600,000
Hadiah 800,000 300,000 500,000
1,700,000 600,000 1,100,000
j. Kongres
Hadiah 1,500,000 500,000 1,000,000
Dan lain lain 200,000 200,000
1,700,000 500,000 1,200,000
k. J-Fort
Dekor obake 350,000 100,000 250,000
Konsumsi thalas orang 10 15,000 150,000 150,000
Cetak foto buah 50 1,500 75,000 75,000
Dekor ruang budaya 2,000,000 1,000,000 1,000,000
Kendo 1 750,000 750,000 250,000 500,000
Yosakoi 1 750,000 750,000 250,000 500,000
Hellomotion 1 1,000,000 1,000,000 500,000 500,000
Rumah hantu 1 250,000 250,000 250,000
Taiko 1 1,500,000 1,500,000 500,000 1,000,000
Formulir lomba 300 150 45,000 45,000
Hadiah perlombaan 1 3,100,000 3,100,000 1,100,000 2,000,000
 Juri 5 170,000 850,000 500,000 350,000
Peralatan games 1 200,000 200,000 200,000
7

Hadiah 10 15,000 150,000 150,000

Souvenir 20 5,000 100,000 100,000
Dekorasi budaya 1 1,500,000 1,500,000 500,000 1,000,000
Dekorasi café 1 500,000 1,000,000 1,000,000
Dekorasi lomba 1 100,000 600,000 200,000 400,000
Komik
1 100,000 100,000 100,000
Biomi 1 100,000 100,000 100,000
Poster 70 15,000 1,050,000 610,000 440,000
Pamflet 100 500 50,000 50,000
Spanduk 2 50,000 100,000 100,000
Konsumsi pengisi acara 50 15,000 750,000 750,000
Snack hellomotion 20 5,000 100,000 100,000
Print nametag 35 1,000 35,000 35,000
Tali nametag 15 1,000 15,000 15,000
Tempat nametag 35 1,000 35,000 35,000
Print foto 50 1,000 50,000 50,000
Cosplayer 4 300,000 1,200,000 500,000 700,000
17,955,000 6,010,000 11,945,000
l. AC/FC
Hadiah 3 juara 1,500,000 500,000 1,000,000
Juri orang 3 300,000 900,000 900,000
2,400,000 500,000 1,900,000
m. Pengab
Sewa tempat gedung 1 15,000,000 15,000,000 15,000,000
Tata cahaya paket 1 5,000,000 5,000,000 2,500,000 2,500,000
Tata gerak paket 1 5,000,000 5,000,000 2,500,000 2,500,000
Musik paket 1 10,000,000 10,000,000 5,000,000 5,000,000
Make up paket 1 1,000,000 1,000,000 1,000,000
 Kostum paket 1 2,500,000 2,500,000 1,000,000 1,500,000
Artistik paket 1 4,000,000 4,000,000 2,000,000 2,000,000
Transpot paket 1 1,000,000 1,000,000 1,000,000
8

Tata acting orang 1 8,000,000 8,000,000 5,000,000 3,000,000

51,500,000 33,000,000 18,500,000
Cuci cetak lembar 200 1,000 200,000 200,000
Proposal buah 5 8,000 40,000 40,000
LPJ buah 5 8,000 40,000 40,000
Piala set 20 125,000 2,500,000 500,000 2,000,000
Panggung dan tenda 4,000,000 2,000,000 2,000,000
Sertifikat buah 826,500 300,000 526,500
Jaring 1,800,000 800,000 1,000,000
Soundsystem 2,000,000 1,000,000 1,000,000
Spanduk 650,000 300,000 350,000
Poster rim 1 450,000 450,000 200,000 250,000
Pamflet buah 50 10,000 500,000 250,000 250,000
Panitia orang 600 10,000 6,000,000 3,700,000 2,300,000
Guru orang 120 15,000 1,800,000 800,000 1,000,000
Juri orang 58 20,000 1,160,000 500,000 660,000
MBWV 100,000 100,000
THALAS 100,000 100,000
Mkyp counterpain 127,500 100,000 27,500
Perban dan hansaplas 28,000 28,000
Oxygen buah 3 24,000 72,000 72,000
Upah petugas 2,000,000 1,000,000 1,000,000
Pel buah 3 29,000 87,000 87,000
Polybag 35,000 35,000
Dorongan air buah 30,000 30,000
Fotocopy proposal 700,000 400,000 300,000
Fotocopy surat izin sekolah 100,000 100,000
 Modal 600,000 300,000 300,000
25,946,000 12,150,000 13,796,000
Kesekretariatan Proker buah 5 100,000 500,000 500,000
Tinta printer set 2 80,000 160,000 160,000
9

Kertas rim 2 35,000 70,000 70,000

730,000 730,000
Foto Dokumentasi set 2 300,000 600,000 600,000
JUMLAH 143,785,800 77,870,000 65,915,800

Jakarta, 23 Desember 2011

Mengetahui, Penanggung Jawab,
Pembina OSIS Ketua OSIS

Drs.Dahman Abdul Hamid Syaputra

NIP. 196303141995121001 NIS. 16709
10
 LAMPIRA
ANGGARAN DANA
BPH OSIS SM

NO PROGRAM KEGIATAN RINCIAN KEGIATAN

1 BPH Inti OSIS Rapat dengan Staff

Rapat dengan MPK
Rapat dengan Pembina
Rapat Evaluasi
Mading OSIS

Culture Festival 2014 Kesekretariatan

Stempel dan Tinta
Humas
Poster
Spanduk
Proposal Sponsorship
Acara
Polaroid
Bingkai
Kertas Karton
Glitter
Spidol Perak
Selotip Bergambar

Makanan Ringan (Nabati)

Spidol Emas
Baju Tradisional
Dokumentasi
Album Foto
Cetak Foto
5

Kebersihan
Polybag
Konsumsi
Nasi Box
Snack
Air Mineral
Sarana
Panggung
Sound System
Terpal

Tempat Parkir
Keamanan
 Cetak Tiket
Print Nametag
Tempat Nametag
Tali Nametag
I. Pertunjukan Thalas

Kain Hitam
Kostum
Properti
Make Up

2 ROHIS Acara
PACMAN (Packet Inap
Ramadhan) Hadiah I
Hadiah II
Hadiah III
Hadiah IV
Pembicara I
Pembicara II
Pembicara III
Dokumentasi
Cetak Foto
CD Video
Humas
Pamflet
Spanduk
PIN
Konsumsi
Ta'jil Peserta
Ta'jil Guru & Pembicara
Peserta
Guru & Pembicara
Sahur Peserta
Sahur Guru & Pembicara
Transport
Bus
Supir
Bahan Bakar
Kebersihan
Polybag
Keamanan
Nametag
Karton
Peniti
Tali Rafia
 Morfosis dan Doa sehari-hari
Danus
Proposal Sponsorship
Proposal Donatur
Pulsa
Transport
Outbound
7

Bola Kecil
Balon
Bandot Jarum
Perizinan
Kesejahteraan Guru
Bingkisan
P3K
Paracetamol
Obat Kram Otot
Oxygen
Feminax
Kesekretariatan
Print Proposal
Jilid Proposal
Print LPJ
Jilid LPJ
Edaran
Sarana
Gedung

3 ROHKRIS Acara
G-TA(Gathering Tentara Allah) Hadian I
Hadiah II
Hadiah III
Pembicara
Buku Ibadah
Outbound
Terigu
Balon
Sarana
Spanduk
Dokumentasi
8

Cetak Foto
CD Video
Humas
Pamflet
 Keamanan
Nametag
Kebersihan
Polybag
Konsumsi
Snack
Makan

4 OPPK SPECTOR(Share Your Powerful Kesekretariatan

Creation in Science and Technology Kertas HVS
to Help Each Other)
Stopmap Kertas
Cetak+Jilid Proposal

Cetak+Jilid Proposal
Sponsorship

Cetak surat undangan dan

Formulir
Label Kertas
Selotip Bening
Acara
Pembicara
Hadiah I
Hadiah II
Piala
Sertifikat
PIN
Souvenir Pembicara
Juklak Acara
Dekorasi
Kertas Asturo
Gunting
Lem
Kertas Origami
Krayon
Glitter
Pensil Warna
Spidol Warna
Styrofoam
Konsumsi
Snack
Pembicara
Air Mineral
Plastik Makanan
Sarana
Panggung
 Kursi
Tenda Kecil (Stand)
Sound Sistem
Parkir
Humas
Spanduk Kecil
Spanduk Besar
Spanduk Seminar
Pamflet
Dokumentasi
Cetak Foto
Album Foto
Keamanan
Nametag Panitia
Plastik Nametag
Tali Nametag
Polybag (Barang)

5 KBPL Sumbangan
GREAT (Gift From Us to People
Who Deserve It) Buku Tulis
Pensil
Pulpen
Kerajinan
Karton
Pita
Selotip
Lakban
Cat
Lem
Kain Flanel
Benang
Resleting
Jarum Jahit
Stunded
Kertas Kado
Manik-manik
Kunciran
Konsumsi
Makanan
Air Mineral
Dokumentasi
Cetak Foto

6 PAKKS Acara
PESTA (Pentas Seni Empat Belas)
 PESTA (Pentas Seni Empat Belas) Hadiah
Pelatih
Konsumsi
Air Mineral
Keamanan
Cetak Tiket
Fotocopy Tiket
Humas
Pamflet
Perlekngkapan
Kostum
Properti
Make Up

7 KJDK PB 14 CUP Acara

Piala
Hadiah
Sertifikat
Pengisi Acara
Pin
Wasit
Sarana
Shuttlecock
Lapangan
Kebersihan
Polybag
Dokumentasi
Cetak Foto
P3K
Counterpain
Betadine
Hansaplast
Konsumsi
Air Mineral
Snack
Humas
Spanduk
Kesekretariatan
Proposal
Stempel

FotocopyFormulir
Pendaftaran
Kertas Map
8 KBB

9 PPBN SOCIAL DAY Kesekretariatan

Proposal Kegiatan
Penggandaan Proposal
Kupon
Administrasi Peserta
Stempel
Dokumentasi
Cetak Foto
CD Video
Acara
Dokter
Pengisi Acara
Obat-obatan
Kebersihan
Polybag
Humas
Spanduk
Brosur
Keamanan
Nametag Panitia
Konsumsi

Snack Peserta Donor Darah

Snack Peserta Pengobatan

Snack Peserta Pengobatan

Air Mineral
Panitia
Kesehatan
Oxygen
Sarana
Tenda
 LAMPIRAN II
ANGGARAN DANA KEGIATAN
BPH OSIS SMA N 14

JUMLAH BIAYA SUMBER DANA

SATUAN JUMLAH BIAYA
SATUAN SATUAN BOP
PM
PM
PM
PM
Rp200,000
Rp200,000

buah 2 50,000 Rp100,000.00

buah 50 20,000 Rp1,000,000.00

buah 2 50,000 Rp100,000.00
buah 20 20,000 Rp400,000.00

buah 56 100,000 Rp700,000.00

buah 14 18,000 Rp252,000.00
buah 4 2,000 Rp8,000.00
buah 2 15,000 Rp30,000.00
buah 3 15,000 Rp45,000.00
buah 6 3,500 Rp21,000.00

pack 1 18,000 Rp18,000.00

buah 3 15,000 Rp45,000.00

pieces 28 100,000 Rp2,800,000.00

buah 1 25,000 Rp25,000.00

buah 70 2,000 Rp140,000.00

buah 20 15,000 Rp300,000.00

box 30 12,000 Rp360,000.00

box 5 7,000 Rp35,000.00
dus 5 15,000 Rp75,000.00

buah 1 2,000,000 Rp2,000,000.00

set 1 1,500,000 Rp1,500,000.00
16 x 29 m 1 1,000,000 Rp1,000,000.00
harian 1 500,000 Rp500,000.00
 buah 400 1,500 Rp600,000.00
buah 100 1,000 Rp100,000.00
buah 100 1,000 Rp100,000.00
gulung 100 1,000 Rp100,000.00

buah 2 50,000 Rp100,000.00

buah 30 40,000 Rp1,200,000.00
paket 1 600,000.00 Rp600,000.00
paket 1 400,000.00 Rp400,000.00
Jumlah Rp14,654,000.00

buah 16 3,000 Rp48,000.00

buah 2 10,000 Rp20,000.00
buah 6 10,000 Rp60,000.00
buah 2 10,000 Rp20,000.00
1 200,000 Rp200,000.00
1 150,000 Rp150,000.00
1 150,000 Rp150,000.00

buah 20 2,000 Rp40,000.00

buah 2 10,000 Rp20,000.00

lembar 10 2,000 Rp20,000.00

buah 2 60,000 Rp120,000.00
buah 35 2,000 Rp700,000.00

buah 820 2,000 Rp1,640,000.00

buah 40 5,000 Rp200,000.00
porsi 820 10,000 Rp8,200,000.00
porsi 40 15,000 Rp600,000.00
porsi 820 10,000 Rp8,200,000.00
porsi 40 15,000 Rp600,000.00

buah 8 1,000,000 Rp8,000,000.00

8 100,000 Rp800,000.00
800,000 Rp800,000.00

pack 2 12,000 Rp24,000.00

buah 60 1,000 Rp60,000.00

buah 6 2,000 Rp12,000.00
Rp30,000.00
Rp17,000.00
lembar 410 302.4 Rp.124,000.00

buah 3 30,000 Rp90,000.00

buah 6 5,000 Rp30,000.00
40,000 Rp40,000.00
50,000 Rp50,000.00

buah 10 1,500 Rp15,000.00

buah 10 1,000 Rp10,000.00
buah 10 400 Rp4,000.00
Rp150,000.00

buah 4 20,000 Rp80,000.00

stirp 2 7,500 Rp15,000.00

buah 1 15,000 Rp15,000.00
buah 4 25,000 Rp100,000.00
buah 1 10,000 Rp10,000.00

buah 2 10,000 Rp20,000.00

buah 1 5,000 Rp5,000.00
buah 4 10,000 Rp40,000.00
buah 1 5,000 Rp5,000.00
buah 390 100 Rp39,000.00

Rp4,500,000.00
Jumlah Rp36,073,000.00

buah 8 12,000 Rp96,000.00

buah 8 7,000 Rp56,000.00
buah 8 5,000 Rp40,000.00
team 3 300,000 Rp900,000.00
buah 130 2,000 Rp260,000.00

kg 3 10,000 Rp30,000.00
pack 2 5,000 Rp10,000.00

buah 1 100,000 Rp100,000.00

buah 20 2,000 Rp40,000.00

buah 2 10,000 Rp20,000.00

lembar 10 4,000 Rp40,000.00

buah 30 3,000 Rp90,000.00

pack 2 14,000 Rp28,000.00

box 148 7,500 Rp1,110,000.00

porsi 130 20,000 Rp2,600,000.00
Jumlah Rp5,420,000.00

rim 2 30,000 Rp60,000.00

buah 50 1,000 Rp50,000.00
buah 1 10,000 Rp10,000.00

buah 5 10,000 Rp50,000.00

set 50 3,000 Rp150,000.00

pack 2 5,000 Rp10,000.00

buah 4 5,000 Rp20,000.00

1 5,000,000 Rp5,000,000.00
set 1 4,500,000 Rp4,500,000.00
set 1 2,250,000 Rp2,250,000.00
set 4 350,000 Rp1,400,000.00
buah 12 10,000 Rp120,000.00
buah 200 2,000 Rp400,000.00
buah 1 100,000 Rp100,000.00
buah 4 3,000 Rp12,000.00

buah 10 3,000 Rp30,000.00

buah 6 5,000 Rp30,000.00
buah 3 10,000 Rp30,000.00
pack 4 7,000 Rp28,000.00
pack 1 50,000 Rp50,000.00
buah 3 5,000 Rp15,000.00
pack 1 45,000 Rp45,000.00
pack 1 10,000 Rp10,000.00
buah 6 5,000 Rp30,000.00

box 385 3,000 Rp1,155,000.00

porsi 1 20,000 Rp20,000.00
dus 10 20,000 Rp200,000.00
pack 10 4,000 Rp40,000.00

1 1,000,000 Rp1,000,000.00
 buah 150 4,000 Rp600,000.00
buah 15 150,000 Rp2,250,000.00
set 1 500,000 Rp500,000.00
500,000 Rp500,000.00

buah 1 90,000 Rp90,000.00

buah 1 150,000 Rp150,000.00
buah 1 90,000 Rp90,000.00
buah 50 15,000 Rp750,000.00

buah 50 3,000 Rp150,000.00

buah 1 40,000 Rp40,000.00

buah 240 3,000 Rp720,000.00

buah 200 1,000 Rp200,000.00
gulung 10 15,000 Rp150,000.00
pack 2 20,000 Rp40,000.00
Jumlah Rp23,045,000.00

pack 8 19,000 Rp152,000.00

lusin 7 20,000 Rp140,000.00
lusin 7 10,000 Rp70,000.00

lembar 4 3,500 Rp14,000.00

gulung 3 5,000 Rp15,000.00
buah 2 1,500 Rp3,000.00
buah 1 8,000 Rp8,000.00
kotak 1 7,000 Rp7,000.00
buat 2 10,000 Rp20,000.00
5 5,000 Rp25,000.00
gulung 4 1,500 Rp6,000.00
buah 20 2,000 Rp40,000.00
set 1 2,000 Rp2,000.00
lusin 3 10,000 Rp30,000.00
buah 2 1,000 Rp2,000.00
set 10 3,000 Rp30,000.00
buah 20 1,000 Rp20,000.00

porsi 70 10,000 Rp700,000.00

dus 3 20,000 Rp60,000.00

buah 20 3,000 Rp60,000.00

Jumlah Rp1,404,000.00
buah 5 8,000 Rp40,000.00
team 10 150,000 Rp1,500,000.00

dus 2 24,000 Rp48,000.00

buah 1 1,000 Rp1,000.00

buah 250 100 Rp25,000.00

buah 16 2,000 Rp32,000.00

set 1 1,000,000 Rp1,000,000.00

set 1 700,000 Rp700,000.00
set 1 400,000 Rp400,000.00
Jumlah Rp3,746,000.00

set 3 1,000,000 Rp3,000,000.00

set 3 3,250,000 Rp9,750,000.00
buah 44 5,000 Rp220,000.00
team 1 300,000 Rp300,000.00
buah 70 3,000 Rp210,000.00
team 10 100,000 Rp1,000,000.00

slok 10 45,000 Rp450,000.00

3,000,000 Rp3,000,000.00

piece 1 12,000 Rp12,000.00

buah 40 1,500 Rp60,000.00

buah 2 23,500 Rp47,000.00

buah 1 13,000 Rp13,000.00
pack 1 10,000 Rp10,000.00

dus 10 18,000 Rp180,000.00

box 100 3,500 Rp350,000.00

buah 2 45,000 Rp90,000.00

buah 20 5,000 Rp100,000.00

buah 1 45,000 Rp45,000.00

buah 100 500 Rp50,000.00

buah 50 2,000 Rp100,000.00

Jumlah Rp18,987,000.00
buah 1 20,000 Rp20,000.00
buah 5 20,000 Rp100,000.00
buah 100 100 Rp10,000.00
buah 5 10,000 Rp50,000.00
buah 1 45,000 Rp45,000.00

buah 100 1,500 Rp150,000.00

buah 1 10,000 Rp10,000.00

team 2 500,000 Rp1,000,000.00

1 1,000,000 Rp1,000,000.00
set 4 500,000 Rp2,000,000.00

pack 3 12,000 Rp36,000.00

buah 6 50,000 Rp300,000.00

buah 100 200 Rp20,000.00

buah 40 3,000 Rp120,000.00

box 100 10,000 Rp1,000,000.00

box 100 5,000 Rp500,000.00

 box 100 5,000 Rp500,000.00

dus 4 18,000 Rp72,000.00

porsi 40 15,000 Rp600,000.00

buah 3 50,000 Rp150,000.00

buah 1 1,500,000 Rp1,500,000.00

Jumlah Rp8,683,000.00
SUMBER DANA
DONATUR
No Kegiatan Rincian Kegiatan Satuan