Dana Aman Dan Proposal Kmf.docx

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RENCANA PEMBIAYAAN

A. Alokasi Anggaran Dana Aman Khatulistiwa Mining Fair 2018 1. Acara No

Uraian

Jumlah

Satuan

Harga Satuan (Rp)

Total (Rp)

1

Pulpen

1

Lusin

28.500

28.500

2

Map

1

Pak

80.000

80.000

3

Honorium Juri

3

Orang

750.000

2.250.000

4

Honorium Pemateri

2

Orang

2.500.000

5.000.000

5

Honorium Keynote Speaker 1

1

Orang

1.500.000

1.500.000

6

Honorium Keynote Speaker 2

1

Orang

2.500.000

2.500.000

7

Honorium Moderator

1

Orang

1.000.000

1.000.000

8

Hadiah Juara I LKTI

1

Tim

3.000.000

3.000.000

Hadiah Juara II LKTI

1

Tim

2.000.000

2.000.000

Hadiah Juara III LKTI

1

Tim

1.000.000

1.000.000

9

Trofi Juara I II III

1

Set

180.000

180.000

10

Trofi Juara Harapan I II III

1

Set

140.000

140.000

11

Tote Bag ( Seminar Kit )

180

Buah

2.000

360.000

12

Pulpen ( Seminar Kit )

180

Buah

4.500

720.000

13

Note Book ( Seminar Kit )

180

Buah

4.500

720.000

14

Logo Stiker Trofi

2

Set

10.000

20.000

15

Sterofom

3

Buah

10.000

30.000

16

Karter Kecil

1

Buah

1.000

1.000

17

Amplop Kuning

11

Lembar

500

5.500

Jumlah

RENCANA PEMBIAYAAN

20.535.000

B. Alokasi Anggaran Dana Proposal Khatulistiwa Mining Fair 2018 1. Acara No

Uraian

Jumlah

Satuan

Harga Satuan (Rp)

Total (Rp)

1

Pulpen

1

Lusin

40.000

40.000

2

Map

1

Pak

100.000

100.000

3

Honorium Juri

3

Orang

1.000.000

3.000.000

4

Honorium Pemateri

2

Orang

3.000.000

6.000.000

5

Honorium Keynote Speaker 1

1

Orang

2.000.000

2.000.000

6

Honorium Keynote Speaker 2

1

Orang

3.000.000

3.000.000

7

Honorium Moderator

1

Orang

1.500.000

1.500.000

8

Hadiah Juara I LKTI

1

Tim

4.000.000

4.000.000

Hadiah Juara II LKTI

1

Tim

3.000.000

3.000.000

Hadiah Juara III LKTI

1

Tim

2.000.000

2.000.000

9

Trofi Juara I II III

1

Set

200.000

200.000

10

Trofi Juara Harapan I II III

1

Set

170.000

170.000

11

Tote Bag ( Seminar Kit )

180

Buah

4.000

720.000

12

Pulpen ( Seminar Kit )

180

Buah

5.000

900.000

13

Note Book ( Seminar Kit )

180

Buah

5.000

900.000

14

Logo Stiker Trofi

2

Set

20.000

40.000

15

Sterofom

3

Buah

15.000

45.000

16

Karter Kecil

1

Buah

1.500

1.500

17

Amplop Kuning

11

Lembar

1.000

11.000

Jumlah

27.627.500

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