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No.

Jenis Biaya Item Jumlah Satuan Unit Cost


1 Kesekretariatan ATK 1 Set Rp 750,000.00
2 Panggung 8x6 m SET 1 Set Rp 10,000,000.00
3 Sound STM spech min SET 1 Set Rp 8,000,000.00
4 Lighting SET 1 Set Rp 5,000,000.00
5 Tarub/tenda 30 stnd SET 1 Set Rp 30,000,000.00
6 Listrik 1 Set Rp 10,000,000.00
7 Talent
Ambyar group 1 group Rp 3,000,000.00
Reggea group 1 group Rp 2,000,000.00
Sholawat group 1 group Rp 1,000,000.00
Dut Koplo group 1 group Rp 4,000,000.00
Ebeg group 2 group Rp 2,000,000.00
8 MC 2 Orang 5 hari 2 orang Rp 1,000,000.00
9 Publikasi
Banner
Baliho
Backdrop.dll 1 Set Rp 2,500,000.00
10 Trophy 5 Set Rp 300,000.00
11 Hadiah Uang Pembinaan 5 Kategori 5 Ktgr Rp 1,000,000.00
12 Konsumsi
Talent 5 Hari 5 Hari Rp 300,000.00
Panitia 10 Orang 5 Hari Rp 300,000.00
Air Mineral Karton 25 Krtn Rp 30,000.00
13 Perijinan Desa dan Birokrasi 1 Rp 10,000,000.00
14 Team Work Panitia 10 Orang Rp 1,000,000.00

SUB TOTAL
DANA CADANGAN 10 %

( Seratus dua puluh tiga juta tujuh ratus lima puluh ribu rupiah)
Total Cost
Rp 750,000.00
Rp 10,000,000.00
Rp 8,000,000.00
Rp 5,000,000.00
Rp 30,000,000.00
Rp 10,000,000.00
Rp -
Rp 3,000,000.00
Rp 2,000,000.00
Rp 1,000,000.00
Rp 4,000,000.00
Rp 4,000,000.00
Rp 2,000,000.00

Rp 2,500,000.00
Rp 1,500,000.00
Rp 5,000,000.00
Rp -
Rp 1,500,000.00
Rp 1,500,000.00
Rp 750,000.00
Rp 10,000,000.00
Rp 10,000,000.00

Rp 112,500,000.00
Rp 11,250,000.00

Rp 123,750,000.00
ujuh ratus lima puluh ribu rupiah)

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