pemasukan

dpp 7,520,000
Sponsorship, donatur, danus 1,000,000
Total 8,520,000

pengeluaran
prospektus Regional 2 20,000 40,000
Materai 6 10,000 60,000
vandel 2 52,000 104,000
204,000

honoratium
mc 2 400,000 800,000
pengisi acara 2 100,000 200,000
GS 2 1,000,000 2,000,000
konsumsi panitia 15 10,000 150,000
konsumsi mc 2 10,000 20,000
snack 17 5,000 85,000
air mineral botol 17 3,000 51,000
3,306,000

lain lain
sewa zoom 2 100,000 200,000
kuota panitia 37 50,000 1,850,000
biaya kebersihan 100,000 100,000
antigen 15 99,000 2,050,000
4,200,000

7,710,000