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P1-P2

Pemadam Kebarakaran

Place : Jl. Wahid Hasyim Kota Samarinda (Sempaja Stadium)

Time : 08:00 - 13:00 WITA

ESTIMATION OF BUDGET
OUTING SCHOOL OF ESA CIPTA HARAPAN SCHOOL 2019

No Alokasi Dana Jumlah Harga Total Harga


1. Sie Acara Banner 1 Rp 200.000 Rp 200.000
2. Certificate 2 Rp 30.000 Rp 60.000
3. Transportation (Grab) “go to the building” 5 Rp 50.000 Rp 250.000
Transportation (Grab) “Back to school” 5 Rp 50.000 Rp 250.000
4. Snack (Bread+Tea box) 32 Rp 10.000 Rp 320.000
Jumlah Seluruh Pengeluaran Rp 1.080.000
P3-P4

Bank Indonesia Kalimantan Timur

ESTIMATION OF BUDGET

FIELD TRIP SCHOOL OF ESA CIPTA HARAPAN SCHOOL 2022

No Alokasi Dana Jenis Jumlah Harga Total Harga

37
Entrance Ticket Students : 34 Rp 5.000/each Rp 185.000
1. Sie Acara Teachers : 3

Souvenir for BI Staffs 1 Rp 150.000 Rp 150.000

Konsumsi siswa 34 Rp 40.000 Rp 1.320.000

2. Sie Konsumsi Konsumsi guru 3 Rp 30.000 Rp 90.000

Konsumsi supir + 1 BI Staffs 2 Rp 60.000 Rp 60.000

Bus 35 seat 1 Rp 1.500.000 Rp 1.500.000


3. Sie Transportasi
Parking Ticket 1 Rp 20.000 Rp 20.000

Jumlah Seluruh Pengeluaran Rp 3.325.000


P5-P6 (Museum Kayu Tenggarong)

ESTIMATION OF BUDGET
Primary 5-6 STUDENTS FIELD TRIP TO THE MUSEUM KAYU
No Fund Allocation Information Quantity Price Total Price
Akomodasi survey 2 Rp. 150.000 Rp. 300.000
Banner 1 Rp 250.000 Rp 250.000
Entrance ticket
1. Event Kids ticket: Rp. 3.000
34 students 38 Rp. 122.000
Adult ticket: Rp. 5.000
4 teachers
Certificate 1 Rp 30.000 Rp 30.000
There are 38 participants.
A car fits 7 people including driver 8 car - -
2. Transportasi
Bensin 8 car Rp. 200.000 Rp. 1.600.000
Drink: Aqua gelas (parents will provide) 2 box - -
Food: Bread (parents will provide)
3. Consumption
38 students and teachers 39 - -
1 sopir
Total Expenditures Rp 2.102.000
Secondary

Musuem Mulawarman (Tenggarong)

ESTIMATION OF BUDGET
G7-G9 STUDENT FIELD TRIP TO THE MULAWARMAN MUSEUM
Fund Allocation Information Quantity Price Total Price
Event Survey accomodation 2 Rp 150.000 Rp 300.000
Entrance ticket
12 students 15 Rp 5.000 Rp75.000
3 teachers
Tour guide 2 people Rp 100.000 Rp 200.000
Transportation (Bensin) 3 cars Rp 200.000 Rp 600.000
Makan siang supir 3 people Rp 25.000 Rp 75.000
Total Expenditures Rp 1.250.000

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