BUDGET ESTIMATION

SMP ISLAM CENDEKIA CIANJUR TAHUN PELAJARAN 2020/2021

No Uraian Unit Durasi Biaya Sub Total Total

Pendaftaran Lomba Comic IX 10 1 1 1 Rp 35,611

1 Rp 356,110

Pendaftaran lomba Dakwah

2 4 1 1 1 Rp 25,000 Rp 100,000
Virtual

3 Pendaftaran lomba OPSILON: Ce 2 1 1 1 20,000 Rp 40,000

3 Insentif pelatih 15 1 1 1 50,000 Rp 750,000

4 Insentif peserta 2 1 1 1 50,000 Rp 100,000

Tinta Printer iventaris BINPRES

5 5 1 1 1 Rp 49,000 Rp 245,000
B, K, C, Y M

Total Budget 1,591,110

Cianjur, 31 Jabuari 2021

Approved by Prerared by

Dera Nugraha, S.Pd.I., M.I.Kom Nisrina Meta Gamanik, S.Pd.

Principal PIC. ……………………… WAKA BINPRES

BUDGET ESTIMATION

SMP ISLAM CENDEKIA CIANJUR TAHUN PELAJARAN 2020/2021

No Uraian Unit Durasi Biaya Sub Total Total

Total Budget

Cianjur, ……………...............
Approved by Prepared by

Dera Nugraha, S.Pd.I., M.I.Kom

Principal PIC. ………………………
1

Kode Budget dan MoV

VIII.3.17 Documentation,
certificate/ medal, and
accountability report

VIII.3.11 Documentation,
certificate/ medal, and
accountability report

VIII.3.17 Documentation,
certificate/ medal, and
accountability report

VIII.3.17 Documentation,
certificate/ medal, and
accountability report
 VIII.3.17 Documentation,
certificate/ medal, and
accountability report

VIII.3.17 Documentation,
certificate/ medal, and
accountability report

Jabuari 2021

Gamanik, S.Pd.

1
 Kode Budget dan MoV

…………...............