Mentor 3 1500000 4,500,000

Ongkos Mentor 9 50000 450,000

TUK 63 50000 3,150,000
Makan Peserta 189 20000 3,780,000
Makan Tamu dan Mentor 39 20000 780,000
Rokok 5 25000 125,000
Kopi 3 40,000
Amplop 5 100000 500,000
dll 200,000
13,525,000

PNS 29 300000 8,700,000

34 145,000 4,930,000
13,630,000
105,000