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LAMPIRAN II ANGGARAN DANA KEGIATAN BPH INTI OSIS SMA N 14 NO
PROGRAM
KEGIATAN
RINCIAN KEGIATAN
SATUAN
JUMLAH SATUAN
BIAYA SATUAN
1 BPH INTI OSIS Rapat rutin dengan staff
JUMLAH BIAYA PM
Rapat rutin dengan MPK
PM
Rapat rutin dengan pembina
PM
Rapat evaluasi MORFOSIS (Make a Good Panggung Relation on Forum Silaturahim of Konsumsi 14 Senior High School) Ta'jil
PM set
1
80,000
80,000
80,000
buah
400
1,500
600,000
600,000
buah
600
600
360,000
360,000
155,800
155,800
1,195,800
1,195,800 60,000
Acara FORSOS (Forum Silaturrahim OSIS)
SUMBER DANA KOMITE DONATUR
Undangan
buah
20
3,000
60,000
Snack
buah
100
5,000
500,000
Pin
buah
100
3,000
300,000
Sertifikat
buah
100
3,000
300,000
300,000
Foto
buah
20
5,000
100,000
40,000
60,000
1,260,000
840,000
420,000
200,000
200,000
600,000
200,000
300,000
300,000
1,500,000
500,000
1,000,000
2,600,000
1,200,000
1,400,000
SCOOTER (Scool Of Science, a. Futsal Sport, Art and Caring Each Other) Reparasi gawang Hadiah
3 juara
Sewa papan score Wasit
orang
6
250,000
500,000 300,000
400,000
b. Basket Hadiah Wasit
750,000 match
32
150,000
750,000
4,800,000
3,000,000
1,800,000
5,550,000
3,000,000
2,550,000
5 c. Volley Hadiah Wasit
match
32
40,000
3,750,000
2,000,000
1,750,000
1,280,000
1,000,000
280,000
5,030,000
3,000,000
2,030,000
d. Tari Tradisional Map
buah
Hadiah
3 juara
Juri
orang
3
Kwitansi
buah
1
1
10,000
10,000
10,000
2,250,000
2,100,000
150,000
200,000
600,000
290,000
310,000
10,000
10,000
10,000
2,870,000
2,390,000
480,000
700,000
400,000
300,000
e. Rally Photo Juri Dekorasi
2,000,000
1,500,000
500,000
Konsumsi
800,000
500,000
300,000
Transport
500,000
300,000
200,000
4,000,000
2,700,000
1,300,000
4,500,000
3,000,000
1,500,000
f. Ed.com Hadiah
3 juara
Soundsystem
buah
3
250,000
750,000
450,000
300,000
Juri
orang
3
200,000
600,000
400,000
200,000
5,850,000
3,850,000
2,000,000
1,600,000
1,000,000
600,000
400,000
500,000
g. Lomba Mading Hadiah Juri
orang
3
300,000
900,000
Styrofoam
buah
26
6,000
156,000 2,656,000
156,000 1,400,000
1,256,000
h. PB Cup GOR Shuttle cock Spanduk
buah
630,000 1,000,000 175,000
630,000 500,000
500,000 175,000
67,500
67,500
Tali rafia
15,000
15,000
Fotocopy
25,000
25,000
6
Nametag
Soundsystem
450,000
Papan jalan dan tinta Konsumsi wasit Wasit
orang
Hadiah Konsumsi
200,000
250,000
23,000
23,000
250,000
250,000
900,000
400,000
500,000
6,200,000
4,000,000
2,200,000
507,500
300,000
207,500
10,243,000
5,400,000
4,843,000
900,000
300,000
600,000
800,000
300,000
500,000
1,700,000
600,000
1,100,000
1,500,000
500,000
1,000,000
i. Injection Juri
orang
3
300,000
Hadiah j. Kongres Hadiah Dan lain lain
200,000
200,000
1,700,000
500,000
1,200,000
350,000
100,000
250,000
k. J-Fort Dekor obake Konsumsi thalas
orang
10
15,000
150,000
150,000
Cetak foto
buah
50
1,500
75,000
75,000
Dekor ruang budaya
2,000,000
1,000,000
1,000,000
750,000
750,000
250,000
500,000
1
750,000
750,000
250,000
500,000
Hellomotion
1
1,000,000
1,000,000
500,000
500,000
Rumah hantu
1
250,000
250,000
Taiko
1
1,500,000
1,500,000
300
150
45,000
1
3,100,000
3,100,000
Kendo
1
Yosakoi
Formulir lomba Hadiah perlombaan
250,000 500,000
1,000,000 45,000
1,100,000
2,000,000
Juri
5
170,000
850,000
Peralatan games
1
200,000
200,000
200,000
Hadiah
10
15,000
150,000
150,000
Souvenir
100,000
500,000
350,000
7 20
5,000
100,000
Dekorasi budaya
1
1,500,000
1,500,000
Dekorasi café
1
500,000
1,000,000
Dekorasi lomba
1
100,000
600,000
Komik
500,000
1,000,000 1,000,000
200,000
400,000
1
100,000
100,000
100,000
Biomi
1
100,000
100,000
100,000
Poster
70
15,000
1,050,000
100
500
50,000
50,000
2
50,000
100,000
100,000
Konsumsi pengisi acara
50
15,000
750,000
750,000
Snack hellomotion
20
5,000
100,000
100,000
Print nametag
35
1,000
35,000
35,000
Tali nametag
15
1,000
15,000
15,000
Tempat nametag
35
1,000
35,000
35,000
Print foto
50
1,000
50,000
50,000
Cosplayer
4
300,000
1,200,000
500,000
700,000
17,955,000
6,010,000
11,945,000
1,500,000
500,000
1,000,000
Pamflet Spanduk
610,000
440,000
l. AC/FC Hadiah
3 juara
Juri
orang
3
300,000
900,000
900,000
2,400,000
500,000
1,900,000
m. Pengab Sewa tempat
gedung
1
15,000,000
15,000,000
15,000,000
Tata cahaya
paket
1
5,000,000
5,000,000
2,500,000
2,500,000
Tata gerak
paket
1
5,000,000
5,000,000
2,500,000
2,500,000
Musik
paket
1
10,000,000
10,000,000
5,000,000
5,000,000
Make up
paket
1
1,000,000
1,000,000
1,000,000
Kostum
paket
1
2,500,000
2,500,000
1,000,000
1,500,000
Artistik
paket
1
4,000,000
4,000,000
2,000,000
2,000,000
Transpot
paket
1
1,000,000
1,000,000
Tata acting
orang
1
8,000,000
8,000,000
5,000,000
3,000,000
51,500,000
33,000,000
18,500,000
1,000,000
8 Cuci cetak
lembar
Proposal LPJ Piala
set
200
1,000
200,000
200,000
buah
5
8,000
40,000
40,000
buah
5
8,000
40,000
40,000
20
125,000
2,500,000
500,000
2,000,000
4,000,000
2,000,000
2,000,000
Panggung dan tenda Sertifikat
826,500
300,000
526,500
Jaring
buah
1,800,000
800,000
1,000,000
Soundsystem
2,000,000
1,000,000
1,000,000
650,000
300,000
350,000
Spanduk Poster
rim
1
450,000
450,000
200,000
250,000
Pamflet
buah
50
10,000
500,000
250,000
250,000
Panitia
orang
600
10,000
6,000,000
3,700,000
2,300,000
Guru
orang
120
15,000
1,800,000
800,000
1,000,000
Juri
orang
58
20,000
1,160,000
500,000
660,000
MBWV
100,000
100,000
THALAS
100,000
100,000
Mkyp counterpain
127,500
Perban dan hansaplas Oxygen
buah
3
24,000
Upah petugas Pel
buah
Dorongan air
buah
3
29,000
27,500
28,000
28,000
72,000
72,000
2,000,000
Polybag
100,000
1,000,000
1,000,000
87,000
87,000
35,000
35,000
30,000
30,000
Fotocopy proposal
700,000
Fotocopy surat izin sekolah
100,000
400,000
300,000 100,000
Modal
Kesekretariatan
600,000
300,000
300,000
25,946,000
12,150,000
13,796,000
buah
5
100,000
500,000
500,000
Tinta printer
set
2
80,000
160,000
160,000
Kertas
rim
2
35,000
70,000
70,000
730,000
730,000
600,000
600,000
143,785,800
77,870,000
9
Proker
Foto Dokumentasi
set
2 JUMLAH
300,000
Mengetahui, Pembina OSIS
Jakarta, 23 Desember 2011 Penanggung Jawab, Ketua OSIS
Drs.Dahman NIP. 196303141995121001
Abdul Hamid Syaputra NIS. 16709
65,915,800
10
LAMPIRA ANGGARAN DANA BPH OSIS SM NO 1
PROGRAM BPH Inti OSIS
KEGIATAN
RINCIAN KEGIATAN
Rapat dengan Staff Rapat dengan MPK Rapat dengan Pembina Rapat Evaluasi Mading OSIS Culture Festival 2014
Kesekretariatan Stempel dan Tinta Humas Poster Spanduk Proposal Sponsorship Acara Polaroid Bingkai Kertas Karton Glitter Spidol Perak Selotip Bergambar Makanan Ringan (Nabati) Spidol Emas Baju Tradisional Dokumentasi
5
Album Foto Cetak Foto Kebersihan Polybag Konsumsi Nasi Box Snack Air Mineral Sarana Panggung Sound System Terpal Tempat Parkir Keamanan
Cetak Tiket Print Nametag Tempat Nametag Tali Nametag I. Pertunjukan Thalas Kain Hitam Kostum Properti Make Up
2
ROHIS
PACMAN (Packet Inap Ramadhan)
Acara Hadiah I Hadiah II Hadiah III Hadiah IV Pembicara I Pembicara II Pembicara III Dokumentasi Cetak Foto CD Video Humas Pamflet Spanduk PIN Konsumsi Ta'jil Peserta Ta'jil Guru & Pembicara Peserta Guru & Pembicara Sahur Peserta Sahur Guru & Pembicara Transport Bus Supir Bahan Bakar Kebersihan Polybag Keamanan Nametag Karton Peniti Tali Rafia
Morfosis dan Doa sehari-hari Danus Proposal Sponsorship Proposal Donatur Pulsa Transport
7
Outbound Bola Kecil Balon Bandot Jarum Perizinan Kesejahteraan Guru Bingkisan P3K Paracetamol Obat Kram Otot Oxygen Feminax Kesekretariatan Print Proposal Jilid Proposal Print LPJ Jilid LPJ Edaran Sarana Gedung
3
ROHKRIS
Acara
G-TA(Gathering Tentara Allah) Hadian I Hadiah II Hadiah III Pembicara Buku Ibadah Outbound Terigu Balon Sarana Spanduk
8
Dokumentasi Cetak Foto CD Video Humas Pamflet
Keamanan Nametag Kebersihan Polybag Konsumsi Snack Makan
4
OPPK
SPECTOR(Share Your Powerful Kesekretariatan Creation in Science and Technology Kertas HVS to Help Each Other) Stopmap Kertas Cetak+Jilid Proposal Cetak+Jilid Proposal Sponsorship Cetak surat undangan dan Formulir Label Kertas Selotip Bening Acara Pembicara Hadiah I Hadiah II Piala Sertifikat PIN Souvenir Pembicara Juklak Acara Dekorasi Kertas Asturo Gunting Lem Kertas Origami Krayon Glitter Pensil Warna Spidol Warna Styrofoam Konsumsi Snack Pembicara Air Mineral Plastik Makanan Sarana Panggung
Kursi Tenda Kecil (Stand) Sound Sistem Parkir Humas Spanduk Kecil Spanduk Besar Spanduk Seminar Pamflet Dokumentasi Cetak Foto Album Foto Keamanan Nametag Panitia Plastik Nametag Tali Nametag Polybag (Barang) 5
KBPL
Sumbangan GREAT (Gift From Us to People Buku Tulis Who Deserve It) Pensil Pulpen Kerajinan Karton Pita Selotip Lakban Cat Lem Kain Flanel Benang Resleting Jarum Jahit Stunded Kertas Kado Manik-manik Kunciran Konsumsi Makanan Air Mineral Dokumentasi Cetak Foto
6
PAKKS
Acara PESTA (Pentas Seni Empat Belas)
PESTA (Pentas Seni Empat Belas) Hadiah Pelatih Konsumsi Air Mineral Keamanan Cetak Tiket Fotocopy Tiket Humas Pamflet Perlekngkapan Kostum Properti Make Up 7
KJDK
PB 14 CUP
Acara Piala Hadiah Sertifikat Pengisi Acara Pin Wasit Sarana Shuttlecock Lapangan Kebersihan Polybag Dokumentasi Cetak Foto P3K Counterpain Betadine Hansaplast Konsumsi Air Mineral Snack Humas Spanduk Kesekretariatan Proposal Stempel FotocopyFormulir Pendaftaran Kertas Map
8
KBB
9
PPBN
SOCIAL DAY
Kesekretariatan Proposal Kegiatan Penggandaan Proposal Kupon Administrasi Peserta Stempel Dokumentasi Cetak Foto CD Video Acara Dokter Pengisi Acara Obat-obatan Kebersihan Polybag Humas Spanduk Brosur Keamanan Nametag Panitia Konsumsi Snack Peserta Donor Darah Snack Peserta Pengobatan
Snack Peserta Pengobatan Air Mineral Panitia Kesehatan Oxygen Sarana Tenda
LAMPIRAN II ANGGARAN DANA KEGIATAN BPH OSIS SMA N 14 JUMLAH SATUAN
SATUAN
BIAYA SATUAN
JUMLAH BIAYA PM PM PM PM Rp200,000 Rp200,000
buah
2
50,000
Rp100,000.00
buah
50
20,000
Rp1,000,000.00
buah
2
50,000
Rp100,000.00
buah
20
20,000
Rp400,000.00
buah
56
100,000
Rp700,000.00
buah
14
18,000
Rp252,000.00
buah
4
2,000
Rp8,000.00
buah
2
15,000
Rp30,000.00
buah
3
15,000
Rp45,000.00
buah
6
3,500
Rp21,000.00
pack
1
18,000
Rp18,000.00
buah
3
15,000
Rp45,000.00
pieces
28
100,000
Rp2,800,000.00
buah
1
25,000
Rp25,000.00
buah
70
2,000
Rp140,000.00
buah
20
15,000
Rp300,000.00
box
30
12,000
Rp360,000.00
box
5
7,000
Rp35,000.00
dus
5
15,000
Rp75,000.00
buah
1
2,000,000
Rp2,000,000.00
set
1
1,500,000
Rp1,500,000.00
16 x 29 m
1
1,000,000
Rp1,000,000.00
harian
1
500,000
Rp500,000.00
SUMBER DANA BOP
Rp600,000.00
gulung
400 100 100 100
1,500 1,000 1,000 1,000
buah
2
buah
30
50,000 40,000
Rp1,200,000.00
paket
1
600,000.00
Rp600,000.00
paket
1
400,000.00
Rp400,000.00
buah buah buah
Jumlah
Rp100,000.00 Rp100,000.00
Rp100,000.00
Rp100,000.00
Rp14,654,000.00
buah
16
3,000
Rp48,000.00
buah
2
10,000
Rp20,000.00
buah
6
10,000
Rp60,000.00
buah
2
10,000
Rp20,000.00
1
200,000
Rp200,000.00
1
150,000
Rp150,000.00
1
150,000
Rp150,000.00
buah
20
2,000
Rp40,000.00
buah
2
10,000
Rp20,000.00
lembar
10
2,000
Rp20,000.00
buah
2
60,000
Rp120,000.00
buah
35
2,000
Rp700,000.00
buah
820
2,000
Rp1,640,000.00
buah
40
5,000
Rp200,000.00
porsi
820
10,000
Rp8,200,000.00
porsi
40
15,000
Rp600,000.00
porsi
820
10,000
Rp8,200,000.00
porsi
40
15,000
Rp600,000.00
buah
8
1,000,000
Rp8,000,000.00
8
100,000
Rp800,000.00
800,000
Rp800,000.00
pack
2
12,000
Rp24,000.00
buah
60
1,000
Rp60,000.00
buah
6
2,000
Rp12,000.00 Rp30,000.00 Rp17,000.00
lembar
410
302.4
Rp.124,000.00
buah
3
30,000
Rp90,000.00
buah
6
5,000
Rp30,000.00
40,000
Rp40,000.00
50,000
Rp50,000.00
buah
10
1,500
Rp15,000.00
buah
10
1,000
Rp10,000.00
buah
10
400
Rp4,000.00 Rp150,000.00
buah
4
20,000
Rp80,000.00
stirp
2
7,500
Rp15,000.00
buah
1
15,000
Rp15,000.00
buah
4
25,000
Rp100,000.00
buah
1
10,000
Rp10,000.00
buah
2
10,000
Rp20,000.00
buah
1
5,000
Rp5,000.00
buah
4
10,000
Rp40,000.00
buah
1
5,000
Rp5,000.00
buah
390
100
Rp39,000.00 Rp4,500,000.00
Jumlah
Rp36,073,000.00
buah
8
12,000
Rp96,000.00
buah
8
7,000
Rp56,000.00
buah
8
5,000
Rp40,000.00
team
3
300,000
Rp900,000.00
buah
130
2,000
Rp260,000.00
kg
3
10,000
Rp30,000.00
pack
2
5,000
Rp10,000.00
buah
1
100,000
Rp100,000.00
buah
20
2,000
Rp40,000.00
buah
2
10,000
Rp20,000.00
lembar
10
4,000
Rp40,000.00
buah
30
3,000
Rp90,000.00
pack
2
14,000
Rp28,000.00
box
148
7,500
Rp1,110,000.00
20,000
Rp2,600,000.00 Rp5,420,000.00
porsi
130 Jumlah
rim
2
30,000
Rp60,000.00
buah
50
1,000
Rp50,000.00
buah
1
10,000
Rp10,000.00
buah
5
10,000
Rp50,000.00
set
50
3,000
Rp150,000.00
pack
2
5,000
Rp10,000.00
buah
4
5,000
Rp20,000.00
1
5,000,000
Rp5,000,000.00
set
1
4,500,000
Rp4,500,000.00
set
1
2,250,000
Rp2,250,000.00
set
4
350,000
Rp1,400,000.00
buah
12
10,000
Rp120,000.00
buah
200
2,000
Rp400,000.00
buah
1
100,000
Rp100,000.00
buah
4
3,000
Rp12,000.00
buah
10
3,000
Rp30,000.00
buah
6
5,000
Rp30,000.00
buah
3
10,000
Rp30,000.00
pack
4
7,000
Rp28,000.00
pack
1
50,000
Rp50,000.00
buah
3
5,000
Rp15,000.00
pack
1
45,000
Rp45,000.00
pack
1
10,000
Rp10,000.00
buah
6
5,000
Rp30,000.00
box
385
3,000
Rp1,155,000.00
porsi
1
20,000
Rp20,000.00
dus
10
20,000
Rp200,000.00
pack
10
4,000
Rp40,000.00
1
1,000,000
Rp1,000,000.00
buah
150
4,000
Rp600,000.00
buah
15
150,000
Rp2,250,000.00
set
1
500,000
Rp500,000.00
500,000
Rp500,000.00
buah
1
90,000
Rp90,000.00
buah
1
150,000
Rp150,000.00
buah
1
90,000
Rp90,000.00
buah
50
15,000
Rp750,000.00
buah
50
3,000
Rp150,000.00
buah
1
40,000
Rp40,000.00
buah
240
3,000
Rp720,000.00
buah
200
1,000
Rp200,000.00
gulung
10
15,000
Rp150,000.00
pack
2
20,000
Rp40,000.00
Jumlah
Rp23,045,000.00
pack
8
19,000
Rp152,000.00
lusin
7
20,000
Rp140,000.00
lusin
7
10,000
Rp70,000.00
lembar
4
3,500
Rp14,000.00
gulung
3
5,000
Rp15,000.00
buah
2
1,500
Rp3,000.00
buah
1
8,000
Rp8,000.00
kotak
1
7,000
Rp7,000.00
buat
2
10,000
Rp20,000.00
5
5,000
Rp25,000.00
gulung
4
1,500
Rp6,000.00
buah
20
2,000
Rp40,000.00
set
1
2,000
Rp2,000.00
lusin
3
10,000
Rp30,000.00
buah
2
1,000
Rp2,000.00
set
10
3,000
Rp30,000.00
buah
20
1,000
Rp20,000.00
porsi
70
10,000
Rp700,000.00
dus
3
20,000
Rp60,000.00
buah
20
3,000
Rp60,000.00
Jumlah
Rp1,404,000.00
buah
5
8,000
Rp40,000.00
team
10
150,000
Rp1,500,000.00
dus
2
24,000
Rp48,000.00
buah
1
1,000
Rp1,000.00
buah
250
100
Rp25,000.00
buah
16
2,000
Rp32,000.00
set
1
1,000,000
Rp1,000,000.00
set
1
700,000
Rp700,000.00
set
1
400,000
Rp400,000.00
Jumlah
Rp3,746,000.00
set
3
1,000,000
Rp3,000,000.00
set
3
3,250,000
Rp9,750,000.00
buah
44
5,000
Rp220,000.00
team
1
300,000
Rp300,000.00
buah
70
3,000
Rp210,000.00
team
10
100,000
Rp1,000,000.00
slok
10
45,000
Rp450,000.00
3,000,000
Rp3,000,000.00
piece
1
12,000
Rp12,000.00
buah
40
1,500
Rp60,000.00
buah
2
23,500
Rp47,000.00
buah
1
13,000
Rp13,000.00
pack
1
10,000
Rp10,000.00
dus
10
18,000
Rp180,000.00
box
100
3,500
Rp350,000.00
buah
2
45,000
Rp90,000.00
buah
20
5,000
Rp100,000.00
buah
1
45,000
Rp45,000.00
buah
100
500
Rp50,000.00
buah
50
2,000
Rp100,000.00
Jumlah
Rp18,987,000.00
buah
1
20,000
Rp20,000.00
buah
5
20,000
Rp100,000.00
buah
100
100
Rp10,000.00
buah
5
10,000
Rp50,000.00
buah
1
45,000
Rp45,000.00
buah
100
1,500
Rp150,000.00
buah
1
10,000
Rp10,000.00
team
2
500,000
Rp1,000,000.00
1
1,000,000
Rp1,000,000.00
set
4
500,000
Rp2,000,000.00
pack
3
12,000
Rp36,000.00
buah
6
50,000
Rp300,000.00
buah
100
200
Rp20,000.00
buah
40
3,000
Rp120,000.00
box
100
10,000
Rp1,000,000.00
box
100
5,000
Rp500,000.00
box
100
5,000
Rp500,000.00
dus
4
18,000
Rp72,000.00
porsi
40
15,000
Rp600,000.00
buah
3
50,000
Rp150,000.00
buah
1
1,500,000
Rp1,500,000.00
Jumlah
Rp8,683,000.00
SUMBER DANA DONATUR
No
Kegiatan
Rincian Kegiatan
Satuan
