• Posted by : Maissya Star


    Lampiran  3
    ANGGARAN DANA
    1. Kesekretariatan ;
    • Pembuatan Proposal                                        Rp     100.000
    • Pembuatan LPJ                                               Rp     100.000
    • Sertifikat  390x @ 3000                                 Rp  1.170.000
    • Surat Undangan                                              Rp     150.000
    2. Akomodasi
    • Sewa Villa                                                       Rp  29.430.000
    3. Konsumsi
    • Makan 405x @35.000                                    Rp  14.175.000
    • Snack Peserta dan Dosen 405 x  4.000           Rp  1. 620.000
    • Air Mineral (Tanggung) 18 x 48.000              Rp     864.000
    4. Publikasi, Dekorasi, Dokumentasi
    • 1 Roll Film + Cuci cetak                                 Rp    300.000
    • ID Card Panitia 60 x @ 4.000                                    Rp    240.000
    • Spanduk                                                          Rp    300.000
    • Stiker 405 x @ 1000                                       Rp    405.000
    5. Peralatan Outbond                                               Rp  2.000.000
    6. Transportasi
    • 11 Truk Angkutan                                           Rp 11.500.000
    • Bensin Survei Lokasi                                      Rp    400.000
    • Sewa Mobil Dosen                                          Rp    300.000
    7. Kesehatan                                                              Rp    300.000
    8. Perlengkapan
    ·         Biaya Alat Musik                                            Rp 1.500.000
    ·         Tranport Dosen 15 x @ 150.000                    Rp 2.250.000
    ·         Transport Pemateri                                          Rp    500.000
    9. Lain-Lain
    ·         Keamanan Kampus                                         Rp      75.000
    ·         Ijin Lahan dan Keamanan                               Rp    300.000
    Total pengeluaran                                                                             Rp 67.979.000
    Pemasukan :
    Bayar peserta 330 x @ Rp 200.000                            Rp 66.000.000
                                                                                                                            Rp 67.979.000
                Dana kurang                                                                                     Rp   1.979.000

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