Anggaran Dana Makrab.docx

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Anggaran Dana No 1 2 3 4 5 6 7 8 9 10

Barang Penginapan Transportasi Sertifikat Panitia dan Peserta Banner Kokat Panitia P3K Kesekretariasan Lilin Kecil Baterai Transportasi Pemateri

Harga Rp 125.000 Rp 1.000.000 Rp 3.000/buah Rp 150.000 Rp 3.000/buah Rp 200.000 Rp 100.000 Rp 5.000/kotak Rp 15.000/set Rp 100.000r

Total Semua

Jumlah 175 Orang 2 bis 175 Orang 1 25 buah

22 kotak 2 set

Total Rp 21.875.000 Rp 4.000.000 Rp 525.000 Rp 150.000 Rp 100.000 Rp 200.000 Rp 100.000 Rp 110.000 Rp 30.000 Rp 100.000 Rp 27.090.000

Sumber Dana No 1 2

Dana Mahasiswa Panitia Total semua

Harga Rp 100.000 x 150 Rp 85.000 x 25

Total Rp 15.000.000 Rp 2.125.000 Rp 17.125.000

Dana yang dibutukan

Rp 27.090.000,00

Dana yang sudah masuk

Rp 17.125.000,00 Rp 9.965.000,00