Contoh Anggaran Festival Banjari [PDF]

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DAFTAR KEBUTUHAN PEMASUKAN Kemahasiswaan Biaya Pendaftaran Total PENGELUARAN Sie Kesekretariatan Sertifikat Buku kwitansi Uang Pembinaan Juara 1 Juara 2 Juara 3 Total Sie Perlengkapan Sound full set Solar Genset Sterofoam



Trophy Total Sie Publikasi dan Dokumentasi Brosur Pamflet Banner Transport Total Sie Konsumsi Snack dan Makan Undangan Snack Juri Snack Makan MC Snack Makan Panitia Snack Makan Pengisi Acara Makan Air Mineral Gelas Air Mineral Botol Total



HARGA SATUAN



RINCIAN



JUMLAH RINCIAN



JUMLAH



Rp300,000



1



50



Rp10,000,000.00 Rp15,000,000



Rp2,500.00 Rp5,000.00



1 1



750 5



Rp1,875,000.00 Rp25,000.00



Rp3,000,000.00 Rp2,500,000.00



1 1



Rp2,000,000.00



1



1 1 1



Rp3,000,000.00 Rp2,500,000.00 Rp2,000,000.00



Rp2,500,000



1



Rp3,500,000.00 Rp15,000.00



1 1



1 1 3



Rp2,500,000.00 Rp3,500,000.00 Rp45,000.00



Rp350,000



1



1



Rp350,000



Rp5,000.00 Rp3,000.00 Rp300,000.00



1 1 1



200 200 3



Rp1,000,000.00 Rp600,000.00 Rp900,000.00 Rp1,000,000.00



Rp7,000.00



1



10



Rp70,000.00



Rp5,000.00 Rp15,000.00



1 1



3 3



Rp15,000.00 Rp45,000.00



Rp5,000.00 Rp15,000.00



1 1



2 2



Rp10,000.00 Rp30,000.00



Rp5,000.00 Rp15,000.00



2 1



55 55



Rp550,000.00 Rp825,000.00



Rp15,000.00 Rp30,000.00 Rp50,000.00



1 1 1



10 5 1



Rp150,000.00 Rp150,000.00 Rp50,000.00



Rp750,000.00



1



3



Rp2,250,000.00



Sie Humas Fee Juri 1,2,3



Fee keamanan Fee CS Fee MC Fee Pengisi Acara Total TOTAL KESELURUHAN



Rp550,000 Rp300,000 Rp100,000 Rp500,000



1 1 1 1



1 1 2 1



Rp550,000.00 Rp300,000.00 Rp200,000.00 Rp500,000.00



TOTAL



Rp25,000,000.00



Rp9,400,000.00



Rp6,395,000.00



Rp3,500,000.00



Rp1,895,000.00



Rp3,800,000.00 Rp24,990,000.00