Lampiran 1

RENCANA ANGGARAN BIAYA PAMERAN BONSAI

HARGA
NO JENIS KEGIATAN VOLUME SATUAN
SATUAN ( Rp.)
1 DEKORASI
Baliho (untuk backround) 1 Lembar 500,000.00
Spanduk 3 Lembar 150,000.00
Umbul - Umbul 30 Buah 20,000.00
Bambu 30 batang 15,000.00
Patok Besi 1 Lot 300,000.00
TOTAL
2 PUBLIKASI DAN DOKUMENTASI
Pamplet 200 Lembar 2,000.00
Sewa Kamera 5 hari 50,000.00
Cetak Foto 50 lembar 5,000.00
TOTAL
KEGIATAN KONTES
DEWAN JURI 3 Orang 2,000,000.00
IT 1 Lot 4,000,000.00
Tropi 20 set 100,000.00

3 AKOMODASI
transpor antar jemput Bonsai 2 hari 500,000.00
transpor antar jemput kursi 2 hari 200,000.00
Dewan Juri 2 Hari 500,000.00
TOTAL
4 KONSUMSI ( PANITIA ,TAMU & PESERTA)
Snack 250 kotak 10,000.00
Nasi 250 kotak 20,000.00
TOTAL
5 PERLENGAKAPAN
Tarub 10 Lokal 100,000.00
Sound System 1 Lot 1,500,000.00
Pembuatan Pintu Gapura Masuk 1 Lot 450,000.00
Pipa PVC Uk. 3/4" 5 btng 25,000.00
Kawat Tali 5 Kg 15,000.00
Tali Rapia 3 Roll 50,000.00
Paku 3 Kg 22,000.00
Selang air 50 meter 6,000.00
Sewa Hong 100 buah 5,000.00
Papan Nama Bonsai 200 Pcs 8,000.00
Sewa Kursi dan Meja 1 Lot 1,500,000.00
TOTAL
6 KEAMANAN
upah penJaga selama pameran 10 OB 100,000.00
TOTAL
7 PEMELIHARAAN BONSAI SELAMA PAMERAN
Upah Penyiraman 5 OB 100,000.00
 TOTAL
8 KESEKERTARIATAN
ATK 1 Paket 750,000.00
TOTAL
9 KEBERSIHAN
Upah Kebersihan 5 OB 75,000.00
TOTAL
TOTAL 1, 2, 3, 4,5,6,7,8,9,10
NSAI

JUMLAH

500,000.00
450,000.00
600,000.00
450,000.00
300,000.00
2,300,000.00

400,000.00
250,000.00
250,000.00
900,000.00

6,000,000.00
4,000,000.00
2,000,000.00
12,000,000.00

1,000,000.00
400,000.00
1,000,000.00
1,400,000.00

2,500,000.00
5,000,000.00
7,500,000.00

1,000,000.00
1,500,000.00
450,000.00
125,000.00
75,000.00
150,000.00
66,000.00
300,000.00
500,000.00
1,600,000.00
1,500,000.00
7,266,000.00

1,000,000.00
1,000,000.00

500,000.00
 500,000.00

750,000.00
750,000.00

375,000.00
375,000.00
33,991,000.00