Anggaran Dana.docx

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Pemasukan

Bantuan Universitas

Rp. 6.000.000,00

Bantuan Fakultas

Rp. 6.000.000,00

DKM

Rp. 3.729.952,00

Dana Usaha

Rp. 5.270.048,00

Sponsorship

Rp. 9.000.000,00

Donatur

Rp. 5.000.000,00

TOTAL PEMASUKAN

Rp. 35.000.000,00

Perincian Dana

Acara Hadiah lomba (uang tunai)

Rp. 1.000.000,00

Hadiah (makanan)

Rp.

550.000,00

Tumblr

Rp.

900.000,00

Doorprize

Rp.

700.000,00

Total

Rp. 3.150.000,00

Pubdok Spanduk Poster

x12 @Rp. 20.000,00

Cetak proposal

x20 @Rp.40.000,00

Rp,

500.000,00

Rp,

240.000,00

Rp.

800.000,00

Plakat

x2 @Rp. 150.000,00

Rp.

300.000,00

Pulsa

x3 @150.000,00

Rp.

450.000,00

Total

Rp. 2.290.000,00

Konsumsi Makan siang x83 @Rp. 20.000,00

Rp.

1.660.000,00

Snack

Rp.

18.000,00

Rp.

150.000,00

x3 @Rp. 6.000,00

Air mineral 240cc Total

x5 dus @Rp. 30.000,00

Rp. 1.828.000,00

Perlengkapan Seminar kit

x350 @Rp. 20.000,00

Rp.

7.000.000,00

Rp.

1.000.000,00

Rp.

1.750.000,00

Handy Talky x10 @Rp. 150.000,00

Rp.

1.500.000,00

Name tag

x350 @Rp. 7.000,00

Rp.

2.450.000,00

Buku Materi x350 @Rp 15.000,00

Rp.

5.250.000,00

Total

Rp. 18.950.000,00

Kaos+sablon Sertifikat

x350 @Rp. 5.000,00

Sekretaris Print proposal

12x25xRp. 1.500,00

Rp.

450.000,00

Rp.

30.000,00

Rp.

250.000,00

Rp.

730.000,00

Ucapan selamat datang

Rp.

400.000,00

Pulsa x3 @Rp.200.000,00

Rp.

600.000,00

Total

Rp. 1.000.000,00

Penggandaan proposal Jilid proposal

12x25xRp. 100,00

50 x Rp. 5.000,00

Total

Humas

Transport Bensin x 7 mobil @Rp. 200.000,00

Rp. 1.400.000,00

Taksi

Rp.

Total

Rp. 2.000.000,00

Biaya tak terduga

Rp. 5.000.000,00

TOTAL PENGELUARAN

Rp. 34.948.000,00

600.000,00

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