ANGGARAN DANA OUTING II

TAHUN 2016
Anggaran Dana Kelas I : DINAS PERIKANAN & KING KONG - PANDAAN

No.
1
2
3
4
5
6
7
8
9
10
11
12

Keterangan
Bus
Tip Sopir
Tip Kenek
Parkir
HTM
Pemateri
TOL
Multivitamin Ustd.
Air Mineral
Permen
Survey
P3K

Jumlah
3
3
3
3
199
3
3
26
9
6
1
1
Jumlah

Harga satuan
1,700,000.00
75,000.00
50,000.00
30,000.00
8,000.00
100,000.00
60,000.00
7,000.00
20,000.00
6,000.00
100,000.00

50,000.00

Anggaran Dana Kelas II : SEBANI - PANDAAN

No.

Keterangan

Jumlah

Harga satuan

Bus

1,700,000.00

Tip Sopir

75,000.00

Tip Kenek

50,000.00

Parkir

30,000.00

HTM

199

5,000.00

Pemateri

150,000.00

TOL

60,000.00

Multivitamin Ustd.

26

7,000.00

Air Mineral

20,000.00

10

Permen

6,000.00

11

Survey

100,000.00

12

P3K

50,000.00

Jumlah
Anggaran Dana Kelas III : BMKG & MAKOYA - PANDAAN

No.

Keterangan

Jumlah

Harga satuan

1
2
3
4
5
6
7
8
9
10
11
12
13

Bus
Tip Sopir
Tip Kenek
Parkir
HTM
Pemateri
Suvenir BMKG
TOL
Multivitamin Ustd.
Air Mineral
Permen
Survey
P3K

3
3
3
3
204
3
1
3
26
9
6
1
1

1,700,000.00
75,000.00
50,000.00
30,000.00
5,000.00
100,000.00
100,000.00
60,000.00
7,000.00
20,000.00
6,000.00
100,000.00

50,000.00

Jumlah
Anggaran Dana Kelas IV : GRIYA SAKINAH - PANDAAN

No
1
2
3
4
5
6
7
8
9
10
11
12

Kebutuhan
Bus
Tiket
Tips sopir
Tips kernet
Air mineral
Permen
Multivitamin Ustd.
P3K
Parkir
TOL
Hadiah
Survey

Jml
3
204
3
3
9
6
26
1
3
3
6
1
Jumlah

Harga
1,700,000.00
55,000.00
75,000.00
50,000.00
20,000.00
6,000.00
7,000.00
50,000.00
30,000.00
60,000.00
20,000.00
100,000.00

Anggaran Dana Kelas V : PONDOK PAK GURU - CILAKET

No
1
2
3
4
5
6
7
9

Kebutuhan
Truk AL
Sewa Tempat
Retribusi desa dan Polsek
Konsumsi
Kayu Bakar
Minyak gas
Perlengkapan Out Bound
Galon

Jml
6
2
2
215
4
3
1
10

Harga
1,200,000.00
650,000.00
50,000.00
19,000.00
60,000.00
15,000.00
250,000.00
4,000.00

10
11
12

NO
1
2
3
4
5

Survey
Vit. Pendamping
Mobil Operasional

KETERANGAN
KING KONG
SEBANI
BMKG
GRIYA SAKINAH
VILLA PAK GURU

1
20
1
Jumlah

100,000.00
7,000.00
500,000.00

JUMLAH SELURUHNYA
KELAS
PELAKSANAAN
1
Kamis, 24 Maret 2016
2
Rabu, 23 Maret 2016
3
Selasa, 22 Maret 2016
4
Senin, 21 Maret 2016
5
Jum-Sab,1-2 April 2016
Total Akhir

Kepala Sekolah

Sidoarjo, 1 Pebruari 2016

Koordinator Outing II

Siti Anisatun Nadziroh, S.E.

Khoirul Anwar, S.Or

Mengetahui,
Ketua Yayasan TPI Sabilillah

Dra. Nurul Choirul Niswatin

Jumlah
5,100,000.00
225,000.00
150,000.00
90,000.00
1,592,000.00
300,000.00
180,000.00
182,000.00
180,000.00
36,000.00
100,000.00
50,000.00
8,185,000.00

Jumlah
5,100,000.00
225,000.00
150,000.00
90,000.00
995,000.00
450,000.00
180,000.00
182,000.00
180,000.00
36,000.00
100,000.00
50,000.00
7,738,000.00

Jumlah

5,100,000.00
225,000.00
150,000.00
90,000.00
1,020,000.00
300,000.00
100,000.00
180,000.00
182,000.00
180,000.00
36,000.00
100,000.00
50,000.00
7,713,000.00

Total
5,100,000.00
11,220,000.00
225,000.00
150,000.00
180,000.00
36,000.00
182,000.00
50,000.00
90,000.00
180,000.00
120,000.00
100,000.00
17,633,000.00

Total
7,200,000.00
1,300,000.00
100,000.00
4,085,000.00
240,000.00
45,000.00
250,000.00
40,000.00

100,000.00
140,000.00
500,000.00
14,000,000.00

JUMLAH
8,185,000.00
7,738,000.00
7,713,000.00
17,633,000.00
14,000,000.00
55,269,000.00

doarjo, 1 Pebruari 2016

Koordinator Outing II

Khoirul Anwar, S.Or

ANGGARAN DANA P3K OUTING II

TAHUN 2016
No.
1
2
3
4
5
6
7
8
9
10

Keterangan
Kassa Steril
Minyak kayu putih
Betadin
Paracetamol
Hufamag
Kresek
Kapas
Hansaplast Rol
Antimo
Minyak Tawon

Jumlah
6
6
6
6
6
12
6
6
6
6
Jumlah

Harga Satuan
1,500
7,800
7,300
1,300
2,500
1,000
2,500
2,500
4,550
9,050

Jumlah
9,000.00
46,800.00
43,800.00
7,800.00
15,000.00
12,000.00
15,000.00
15,000.00
27,300.00
54,300.00
246,000.00