Total Anggaran2.docx

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TOTAL PEMASUKAN DANA RMO dan RAKORWIL ISMKI Wilayah III 2019 1.

Uang Pendaftaran Peserta

2.

Uang Pendaftaran Dosen Pembimbing Rp

30.000.000,-

3.

Dana Sharing Fakultas

Rp

300.000.000,-

4.

Dana DIPA

Rp

4.000.000,-

5.

Dana Usaha

Rp

20.000.000,-

6.

Sponsorship

Rp

156.100.000,-

Rp

667.100.000,-

TOTAL PEMASUKAN

Rp

157.000.000,-

TOTAL PENGELUARAN DANA RMO dan RAKORWIL ISMKI Wilayah III 2019 PENGELUARAN

BIAYA

Acara

Rp. 102,700,000.00

Materi dan Soal

Rp. 108,612,000.00

Liasion Officer

Rp. 11,324,000.00

Hubungan Masyarakt

Rp. 5,520,000.00

Publikasi dan Dokumentasi

Rp. 6,300,000.00

Dana Usaha dan Sponsorship

Rp. 7,740,000.00

Perlengkapan dan Dekorasi

Rp. 115,000,000.00

Akomodasi dan Transportasi

Rp. 169,800,000.00

Konsumsi

Rp. 67,000,000.00

Kesekretariatan

Rp. 71,104,000.00

Lain-lain

Rp. 2,000,000.00

Total

RP. 667,100,000.00

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