No Nama Barang Volume Status Harga Satuan Harga Total

1 Tenda & panggung 1 Sewa 1,500,000 1,500,000

2 Sound System 1 sewa 1,500,000 1,500,000
3 Microphone 2 sewa 100,000 200,000
4 Kabel Terminal 2 sewa 100,000 200,000
5 Kursi 20 sewa 10,000 200,000
6 Meja 3 sewa 10,000 30,000
7 Spanduk 6x2 1 Beli 500,000 500,000
8 Poster 20 Beli 20,000 400,000
9 Piagam 20 Beli 20,000 400,000
10 Ballpoint 10 Beli 5,000 50,000
11 Doubletip 5 Beli 10,000 50,000
12 Solatip 10 Beli 15,000 150,000
13 Amplop Besar 1 Beli 50,000 50,000
14 Map 10 Beli 2,000 20,000
15 Spidol 5 Beli 10,000 50,000
16 Buku Besar 2 Beli 10,000 20,000
17 Kertas A4 3 Beli 50,000 150,000
18 Kertas Kado 30 Beli 2,000 60,000
19 Stampel 2 Beli 50,000 100,000
20 Kartu Peserta 200 Beli 1,000 200,000
21 Kupon undian 500 Beli 500 250,000
22 Proposal 20 Beli 25,000 500,000
23 Undangan 50 Beli 2,000 100,000
24 Air Minum Kemasan 20 Beli 15,000 300,000
25 Makan 50 Beli 20,000 1,000,000
26 Snack 50 Beli 30,000 1,500,000
28 Transport 1 Beli 500,000 500,000
29 Tali Plastik 2 Beli 50,000 100,000
30 Tambang 1 Beli 50,000 50,000
31 Karung 50kg 10 Beli 5,000 50,000
32 Krupuk 30 Beli 1,000 30,000
33 Sarung (samping) 4 beli 50,000 200,000
34 Plastik Es Besar 1 Beli 15,000 15,000
35 Kardus 5 Beli 2,000 10,000
36 Bola Plastik Kecil 25 Beli 5,000 125,000
37 Corong Air Sedang 10 Beli 15,000 150,000
38 Piring Plastik 5 Beli 10,000 50,000
39 Tepung Aci 1 Beli 10,000 10,000
40 Mc 1 Upah 200,000 200,000
41 Juri 2 Upah 200,000 400,000
42 Bambu 25 Beli 10,000 250,000
43 Hadiah 24 Beli 250,000 6,000,000
44 Kebersihan 3 Upah 50,000 150,000
45 Biaya Tak Terduga - - 2,500,000 2,500,000
Total Rancangan Anggaran 20,270,000