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  • Administrasi: Lampiran 2 Anggaran Dana

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    Nadya Renata Bulan Cahyono
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    This document contains a budget breakdown for an event in two sections: administration and decoration/activities. The administration section budgets for items like proposal copying, forms, brochures, ID cards, and promotions, totaling 4.1 million. The decoration/activities section budgets larger line items such as lighting/sound, trophies, cash prizes, judges, and accommodations, totaling 41.3 million. The overall budget for the event expenses is 45.4 million.

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    anggaran

    Original Title

    Anggaran Proposal

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    This document contains a budget breakdown for an event in two sections: administration and decoration/activities. The administration section budgets for items like proposal copying, forms, brochures, ID cards, and promotions, totaling 4.1 million. The decoration/activities section budgets larger line items such as lighting/sound, trophies, cash prizes, judges, and accommodations, totaling 41.3 million. The overall budget for the event expenses is 45.4 million.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    38 views3 pages

    Administrasi: Lampiran 2 Anggaran Dana

    Uploaded by

    Nadya Renata Bulan Cahyono
    This document contains a budget breakdown for an event in two sections: administration and decoration/activities. The administration section budgets for items like proposal copying, forms, brochures, ID cards, and promotions, totaling 4.1 million. The decoration/activities section budgets larger line items such as lighting/sound, trophies, cash prizes, judges, and accommodations, totaling 41.3 million. The overall budget for the event expenses is 45.4 million.

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    © All Rights Reserved
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    of 3

    Lampiran 2

    ANGGARAN DANA

    ADMINISTRASI

    NO NAMA BARANG VOLUME HARGA

    SATUAN TOTAL

    1 Pengadaan dan penggandaan 50 12,000 600,000


    proposal kegiatan

    2 Formulir 100 1,000 100,000

    3 Materai 6000 20 7,000 140,000

    4 Brosur 350 1,500 525,000

    5 Poster 100 3,500 350,000

    6 Coupon 200 1,000 200,000

    7 Nomor Peserta 50 2,500 125,000

    8 Promosi 1 500,000 500,000

    9 Sertifikat Finalis 14 5,000 70,000

    10 Sertifikat Juara 10 5,000 50,000

    11 Dokumentasi 1 200,000 200,000

    12 ID Card Panitia dan Peserta 200 3,500 700,000

    13 Lain-lain 1 540,000 540,000

    TOTAL 4,100,000

    DEKORASI DAN KEGIATAN

    NO NAMA BARANG VOLUME HARGA


    SATUAN TOTAL

    1 Banner 2 150,000 300,000

    2 X Banner 2 60,000 120,000

    3 Selempang Finalis 20 70,000 1,400,000

    4 Selempang Juara 10 70,000 700,000

    5 Piala Juara 10 200,000 2,000,000

    6 Uang Pembinaan Juara 1 2 1,000,000 2,000,000

    7 Uang Pembinaan Juara 2 2 750,000 1,500,000

    8 Uang Pembinaan Juara 3 2 500,000 1,000,000

    9 Uang Pembinaan Juara Berbakat 2 300,000 600,000

    10 Uang Pembinaan Juara Favorit 2 300,000 600,000

    11 Uang Pembinaan Juara Harapan 4 150,000 600,000

    12 Juri Seleksi 3 250,000 750,000

    13 Juri Grand Final 5 250,000 1,250,000

    14 Pengisi Materi Karantina 5 200,000 1,000,000

    15 Lighting dan sound system 1 10,000,000 10,000,000

    16 Make Up finalis 20 100,000 2,000,000

    17 Terop dan Kursi (1 set) 1 3,000,000 3,000,000

    18 Konsumsi : 200 8,000 1,600,000

    a. Seleksi Tahap Awal

    b. Seleksi Tahap Kedua 150 15,000 2,250,000

    c. Seleksi Tahap Ketiga (Karantina) 100 35,000 3,500,000

    d. Grand Final 300 15,000 4,500,000

    19 Akomodasi kegiatan 1 630,000 630,000


    TOTAL 41,300,000

    TOTAL BIAYA PENGELUARAN


    NO JENIS PENGELUARAN HARGA

    1 ADMINISTRASI 4,100,000

    2 DEKORASI DAN KEGIATAN 41,300,000

    TOTAL 45,400,000

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