NO URAIAN ANGGARAN REALISASI

1 Administrasi Rp 50,000.00 Rp 20,000.00

Biaya proposal Rp 50,000.00 Rp 20,000.00
2 Konsumsi Rp 1,840,000.00 Rp 1,618,000.00
­Konsmsi santri (@ Rp. 15.000 x 65 ) Rp 975,000.00 Rp 975,000.00
­Konsumsi yai (@ Rp. 20.000 x 20 ) Rp 400,000.00 Rp 402,000.00
konsumsi Mauidhoh Rp 200,000.00 Rp 153,000.00
­KH-Q gelas (2 dus @ Rp. 30000 Rp 60,000.00 Rp 48,000.00
­KH-Q botol 1 dus Rp 40,000.00 Rp 40,000.00
Buah-buahan Rp 150,000.00 Rp -
Susu Putih Rp 5,000.00 Rp -
Larutan Rp 10,000.00 Rp -
3 Perlengkapan Rp 1,100,000.00 Rp 1,100,000.00
Sound Rp 400,000.00 Rp 400,000.00
Dekorasi Rp 400,000.00 Rp 400,000.00
Blower (@ Rp. 150.000 x 2) Rp 300,000.00 Rp 300,000.00
4 Bisyaroh Kyai Rp 800,000.00 Rp 800,000.00
Bisyaroh Mauidhoh Rp 800,000.00 Rp 800,000.00
5 Lain-lain Rp 10,000.00 Rp 92,000.00
Total Rp 3,800,000.00 Rp 3,630,000.00
Sisa/Kurang Rp 170,000.00
sedotan Rp 3,000.00
sedotan Rp 1,500.00
stela Rp 34,500.00
rokok Rp 42,000.00

tisu Rp 11,000.00

Rp 92,000.00