Keilmiahan.docx

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A. Keilmiahan 1. SKP HAKLI 2. Semkit

= Rp 1.000.000,00 550 x @17.000

= Rp 9.350.000,00

3. Admin SKP IAKMI

= Rp 7.500,00

4. SKP IAKMI

= Rp 600.000,00

5. Tamu undangan Dinkes Banyumas

= Rp 200.000,00

6. Tamu undangan Kapolsek Baturraden

= Rp 150.000,00

7. Tamu undangan Koramil Baturraden

= Rp 150.000,00

8. Tamu undangan Camat Baturraden

= Rp 150.000,00

9. Tamu undangan Ketua HAKLI Banyumas

= Rp 200.000,00

10. Tamu undangan Bapak Marsum

= Rp 500.000,00

11. Moderator 1

= Rp 200.000,00

12. Moderator 2

= Rp 400.000,00

13. Moderator 3

= Rp 200.000,00

14. Moderator 4

= Rp 200.000,00

15. Wartawan Radar Banyumas

= Rp 100.000,00

16. Wartawan Suara Merdeka

= Rp 100.000,00

17. Pembicara 1

= Rp 5.000.000,00

18. Pembicara 2

= Rp 4.000.000,00

19. Pembicara 3

= Rp 2.000.000,00

20. Pembicara 4

= Rp 2.000.000,00

21. Staff pembicara

= Rp 300.000,00

22. Tanda Tangan Direktur

= Rp 2.000.000,00

23. PembuatPapper

= Rp. 2.000.000,00

Jumlah

2 x @1.000.000

= Rp 30.707.500,00

B. Kesekretariatan 1. Print + amplop

= Rp 9.000,00

2. Stempel

= Rp 75.000,00

3. Print + scan

= Rp 11.000,00

4. Tinta zenit

= Rp 4.000,00

5. Print warna

= Rp 9.400,00

6. Print + jilid + map tali

= Rp 8.500,00

7. Fc HVS

= Rp 6.000,00

8. Print + print amplop

= Rp 3.000,00

9. Fc HVS + print + jilid

= Rp 5.850,00

10. Amplop

= Rp 35.000,00

11. Jilid spiral plastik

= Rp 27.500,00

12. Amplop

= Rp 18.000,00

13. Print

= Rp 8.500,00

14. Jilid spiral plastik

= Rp 27.500,00

15. 1 rim kertas

= Rp 35.000,00

16. Jilid spiral plastik

= Rp 27.500,00

17. Print + kwitansi + amplop

= Rp 8.500,00

18. Fc kertas payung + pemes + lem

= Rp 21.000,00

19. Amplop

= Rp 18.000,00

20. Map batik

= Rp 25.000,00

21. Materai

= Rp 14.000,00

22. Kwitansi

= Rp 20.000,00

23. Print

= Rp 10.000,00

24. Fc HVS

= Rp 37.500,00

25. Fc HVS + print

= Rp 1.317.950

26. Fc + isi steples

= Rp 1.220.250

27. Map batik

= Rp 35.000,00

Jumlah

= Rp 3.200.000,00

C. Acara 1. Hiburan (penyanyi solo) 2 x @50.000

= Rp 100.000,00

2. MC seminar

= Rp 100.000,00

2 x @50.000

3. Hiburan (angklung)

= Rp 800.000,00

4. Paduan suara 5. plakat

= Rp 250.000,00 8 x @60.000

Jumlah

= Rp. 480.000,00 = Rp 1.730.000,00

D. Humas 1. Amplop + jilid

= Rp 54.500,00

2. Print amplop

= Rp 11.200,00

3. Amplop

= Rp 21.000,00

4. Amplop coklat besar

= Rp 14.000,00

5. Pos Surabaya + Bandung + Jakarta

= Rp 117.500,00

6. Brosur

= Rp 210.000,00

7. Brosur

= Rp 390.000,00

Jumlah

= Rp 800.000,00

E. Perlengkapan 1. Petugas kebersihan

= Rp 750.000,00

2. Mic wireless

= Rp 200.000,00

3. Sewa tratag + blower + karpet

= Rp 3.000.000,00

4. Sound system

= Rp 400.000,00

5. Sewa HT

= Rp 120.000,00

6. Rokok

= Rp 16.000,00

7. Batu batre kotak

= Rp100.000,00

8. Trash bag

= Rp 50.000,00

9. Sewa kursi

= Rp 2.000.000,00

10. Sewa AC

= Rp 4.000.000,00

Jumlah

= Rp 10.640.000,00

F. Konsumsi 1. Snack

550 x @8000

= Rp. 4.400.000,00

2. Makan berat

550 x @16.000

= Rp 8.800.000,00

3. Getuk goreng

= Rp 300.000,00

4. Prasmanan 5. Minum

= Rp 1.500.000,00 23 x @32.000

= Rp 736.000,00

6. Lain-lain

= Rp 1.000.000,00

Jumlah

= Rp 16.736.000,00

G. Dekdok & Pameran 1. Taman

= Rp 1.500.000,00

2. Banner

= Rp 250.000,00

3. Photoboth

= Rp 100.000,00

4. Stand pameran

= Rp 500.000,00

5. Lain-lain

= Rp 500.000,00

Jumlah

= Rp 2.850.000,00

H. Akomodasi 1. Penginapan

3 x @600.000

= Rp 2.000.000,00

2. Sewa mobil

2 x @750.000

= Rp 1.500.000,00

3. Tiket kereta

8 x @250.000

= Rp 2.000.000,00

4. BBM

= Rp 1.000.000,00

5. Sopir

2 x @300.000

= Rp 600.000,00

6. Kain batik

8 x @100.000

= Rp 800.000,00

Jumlah TOTAL

= Rp 7.900.000,00 Rp. 74.456.000

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