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    3 views4 pages

    Anggaran Jambore 2015

    Uploaded by

    aund121

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Laporan Anggaran JaP 3G

    No. Keterangan Unit Biaya per Unit


    SEKRETARIS
    1 Administrasi 20 Rp 25,000.00
    ACARA
    1 Pembicara
    *KKR (2 sesi) 4 jam Rp 600,000.00
    *Sesi Pleno (4 sesi) 8 jam Rp 600,000.00
    Kapita selekta (19 sesi) 19 jam Rp 600,000.00
    2 Outbound
    3 Buku acara (mags) 400 eks Rp 15,000.00
    4 Logistik acara
    5 Hadiah
    6 Souvenir pembicara 10 pcs Rp 250,000.00
    REGISTRASI - AKOMODASI
    1 Akomodasi (3 hari)
    Kamar peserta (@4pax) 80 kamar Rp 260,000.00
    Kamar pembicara (@2pax) 5 kamar Rp 325,000.00
    Sound system Rp 1,500,000.00
    2 Penyambutan (H-1, H+1,H+2)
    Akomodasi (3 hari) 75 Kamar Rp 300,000.00
    Konsumsi (6 makan) 150 org Rp 15,000.00
    3 Citytour
    Parkir (5 tempat) 25 mobil Rp 5,000.00
    Bensin 25 mobil Rp 125,000.00
    Retribusi (Tugu Pahlawan) 170 org Rp 5,000.00
    TRANSPORTASI
    1 Bus (ke tempat acara) 5 bus Rp 3,000,000.00
    2 Bensin mobil 10 mobil Rp 125,000.00
    3 Biaya tambahan
    KONSUMSI
    1 Konsumsi rapat (30 org) 10 sesi Rp 10,000.00
    2 Konsumsi 15 siang (Berangkat) 350 orang Rp 15,000.00
    KESEHATAN
    1 Obat-obatan
    2 Biaya tambahan
    PUBLIKASI - DOKUMENTASI
    1 Poster dan spanduk
    2 Nametag 350 orang Rp 10,000.00
    3 Kaos 350 pcs Rp 60,000.00

    Kontribusi peserta (org)


    1 Early bird (85) (Januari)
    Jawa 40 Rp 700,000.00
    Luar Jawa 45 Rp 600,000.00
    2 Reguler (150)(Februari-April)
    Jawa 60 Rp 900,000.00
    Luar Jawa 90 Rp 800,000.00
    3 Final (85) (Mei terakhir)
    Jawa 50 Rp 1,000,000.00
    Luar Jawa 45 Rp 900,000.00
    330

    Biaya Perorang Rp 1,163,787.88


    Sub Total Total

    Rp 2,000,000.00 Rp 2,000,000.00

    Rp 2,400,000.00
    Rp 4,800,000.00
    Rp 11,400,000.00 Rp 18,600,000.00
    Rp 15,000,000.00
    Rp 6,000,000.00
    Rp 2,000,000.00
    Rp 2,500,000.00
    Rp 2,500,000.00 Rp 46,600,000.00

    Rp 263,850,000.00
    Rp 249,600,000.00
    Rp 9,750,000.00
    Rp 4,500,000.00
    Rp 84,750,000.00
    Rp 67,500,000.00
    Rp 13,500,000.00

    Rp 625,000.00
    Rp 3,125,000.00
    Rp 850,000.00 Rp 349,450,000.00

    Rp 30,000,000.00
    Rp 2,500,000.00
    Rp 2,000,000.00 Rp 34,500,000.00

    Rp 3,000,000.00
    Rp 5,250,000.00 Rp 8,250,000.00

    Rp 750,000.00
    Rp 250,000.00 Rp 1,000,000.00

    Rp 2,500,000.00
    Rp 3,500,000.00
    Rp 21,000,000.00 Rp 27,000,000.00
    Rp 468,800,000.00

    Rp 28,000,000.00
    Rp 27,000,000.00 Rp 55,000,000.00
    Rp 54,000,000.00
    Rp 72,000,000.00 Rp 126,000,000.00

    Rp 50,000,000.00
    Rp 40,500,000.00 Rp 90,500,000.00
    Rp 271,500,000.00
    SUBSIDI SINODE Rp 40,000,000.00
    SWADANA PANITIA Rp 100,000,000.00
    KEBUTUHAN DANA Rp 57,300,000.00

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