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  • Rab Ogoh 2016

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    Ian Gun
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    The document contains two budgets - one for Kodya and one for Gus Cilik - listing materials, quantities, units, and prices for items needed to create ogoh-ogoh sculptures for a festival. Kodya's budget includes 25 items for a total planned budget of Rp5,637,500 including a 10% contingency amount. Gus Cilik's smaller budget includes 10 items for a total planned budget of Rp1,730,000. A combined budget is also presented listing 12 shared items for a total planned budget of Rp4,639,250 including 10% contingency.

    Original Description:

    Anggaran Biaya Ogoh Ogoh

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    The document contains two budgets - one for Kodya and one for Gus Cilik - listing materials, quantities, units, and prices for items needed to create ogoh-ogoh sculptures for a festival. Kodya's budget includes 25 items for a total planned budget of Rp5,637,500 including a 10% contingency amount. Gus Cilik's smaller budget includes 10 items for a total planned budget of Rp1,730,000. A combined budget is also presented listing 12 shared items for a total planned budget of Rp4,639,250 including 10% contingency.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    78 views4 pages

    Rab Ogoh 2016

    Uploaded by

    Ian Gun
    The document contains two budgets - one for Kodya and one for Gus Cilik - listing materials, quantities, units, and prices for items needed to create ogoh-ogoh sculptures for a festival. Kodya's budget includes 25 items for a total planned budget of Rp5,637,500 including a 10% contingency amount. Gus Cilik's smaller budget includes 10 items for a total planned budget of Rp1,730,000. A combined budget is also presented listing 12 shared items for a total planned budget of Rp4,639,250 including 10% contingency.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 4

    Kodya

    No Uraian Volume Satuan Harga Satuan (Rp)


    1 Keranjang ayam dari bambu 6 Buah -421 75,000.00
    2 Besi bekas 10 Kilogram -421 40,000.00
    3 Kawat 5 Kilogram -421 25,000.00
    4 Bambu untuk Sanan dan Ngulat Ogoh-ogoh 30 Batang -421 15,000.00
    5 Payasan Ogoh-ogoh 1 Set -421 1,000,000.00
    6 Paku 7 cm dan 12 cm 1 Kilogram -421 30,000.00
    7 Spon 5 Lembar -421 35,000.00
    8 Kertas Cokelat 30 Lembar -421 2,000.00
    9 Lem Fox 8 Bungkus -421 12,500.00
    10 Cat untuk Ogoh-ogoh 7 Kaleng -421 55,000.00
    11 Parasok untuk rambut Ogoh-ogoh 10 Ikat -421 17,500.00
    12 Kain Kasa 10 Meter -421 7,000.00
    13 Kamen untuk Ogoh-ogoh 7 Meter -421 35,000.00
    14 Triplek 3 Lembar -421 15,000.00
    15 Dakron 5 Lembar -421 27,000.00
    16 Kayu untuk kotak Ogoh-ogoh 8 Balok -421 35,000.00
    17 Prada 1 Kaleng -421 25,000.00
    18 Spelden 2 Pack -421 10,000.00
    19 Lis Kamen 10 Meter -421 12,000.00
    20 Plaster Kertas 5 Buah -421 8,000.00
    21 Kornis 2 Sak -421 80,000.00
    22 Kuas 5 Buah -421 3,500.00
    23 Tinner 2 Kaleng -421 80,000.00
    24 Kawat Jaring 5 Meter -421 24,000.00
    25 Konsumsi ( air minum gelas ) 15 Dus -421 22,500.00
    Jumlah
    Dana tak terduga 10%
    Total Rencana Anggaran Biaya

    Gus Cilik
    No Uraian Volume Satuan Harga Satuan (Rp)
    1 Bambu untuk Sanan dan Ngulat Ogoh-ogoh 20 Batang -421 15,000.00
    2 Payasan Ogoh-ogoh 1 Set -421 300,000.00
    3 Cat untuk Ogoh-ogoh 7 Kaleng -421 55,000.00
    4 Parasok untuk rambut Ogoh-ogoh 10 Ikat -421 17,500.00
    6 Kamen untuk Ogoh-ogoh 5 Meter -421 35,000.00
    8 Kayu untuk kotak Ogoh-ogoh 5 Balok -421 35,000.00
    9 Lis Kamen 5 Meter -421 12,000.00
    10 Kornis 1 Sak -421 80,000.00
    12 Tinner 1 Kaleng -421 80,000.00
    Jumlah
    Total Rencana Anggaran Biaya

    No Uraian Volume Satuan Harga Satuan (Rp)


    1 Keranjang ayam dari bambu 6 Buah -421 75,000.00
    2 Besi bekas 10 Kilogram -421 40,000.00
    3 Bambu untuk Sanan dan Ngulat Ogoh-ogoh 30 Batang -421 15,000.00
    4 Payasan Ogoh-ogoh 1 Set -421 1,000,000.00
    5 Spon 5 Lembar -421 35,000.00
    6 Cat untuk Ogoh-ogoh 7 Kaleng -421 55,000.00
    7 Parasok untuk rambut Ogoh-ogoh 10 Ikat -421 17,500.00
    8 Kamen untuk Ogoh-ogoh 7 Meter -421 35,000.00
    9 Kayu untuk kotak Ogoh-ogoh 8 Balok -421 35,000.00
    10 Kornis 2 Sak -421 80,000.00
    11 Tinner 2 Kaleng -421 80,000.00
    12 Konsumsi ( air minum gelas ) 15 Dus -421 22,500.00
    Jumlah
    Dana tak terduga 10%
    Total Rencana Anggaran Biaya
    Jumlah Harga (Rp)
    -421 450,000.00
    -421 400,000.00
    -421 125,000.00
    -421 450,000.00
    -421 1,000,000.00
    -421 30,000.00
    -421 175,000.00
    -421 60,000.00
    -421 100,000.00
    -421 385,000.00
    -421 175,000.00
    -421 70,000.00
    -421 245,000.00
    -421 45,000.00
    -421 135,000.00
    -421 280,000.00
    -421 25,000.00
    -421 20,000.00
    -421 120,000.00
    -421 40,000.00
    -421 160,000.00
    -421 17,500.00
    -421 160,000.00
    -421 120,000.00
    -421 337,500.00
    5,125,000.00
    512,500.00
    5,637,500.00

    Jumlah Harga (Rp)


    -421 300,000.00
    -421 300,000.00
    -421 385,000.00
    -421 175,000.00
    -421 175,000.00
    -421 175,000.00
    -421 60,000.00
    -421 80,000.00
    -421 80,000.00
    1,730,000.00
    1,730,000.00

    Jumlah Harga (Rp)


    -421 450,000.00
    -421 400,000.00
    -421 450,000.00
    -421 1,000,000.00
    -421 175,000.00
    -421 385,000.00
    -421 175,000.00
    -421 245,000.00
    -421 280,000.00
    -421 160,000.00
    -421 160,000.00
    -421 337,500.00
    4,217,500.00
    421,750.00
    4,639,250.00

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