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  • Rab Stuban-3

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    Siti Alyah Yanasiroh
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    This document contains an estimated budget for a student organization event. It includes projected income of Rp700,000 from membership dues and expenses of Rp700,000 broken down into three categories: administrative costs of Rp47,000, equipment rental and supplies for the event of Rp516,000, and food and drinks of Rp137,000. The estimated budget balances with no remaining funds.

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    RAB STUBAN-3

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    This document contains an estimated budget for a student organization event. It includes projected income of Rp700,000 from membership dues and expenses of Rp700,000 broken down into three categories: administrative costs of Rp47,000, equipment rental and supplies for the event of Rp516,000, and food and drinks of Rp137,000. The estimated budget balances with no remaining funds.

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    8 views2 pages

    Rab Stuban-3

    Uploaded by

    Siti Alyah Yanasiroh
    This document contains an estimated budget for a student organization event. It includes projected income of Rp700,000 from membership dues and expenses of Rp700,000 broken down into three categories: administrative costs of Rp47,000, equipment rental and supplies for the event of Rp516,000, and food and drinks of Rp137,000. The estimated budget balances with no remaining funds.

    Copyright:

    © All Rights Reserved
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    of 2

    ESTIMASI ANGGARAN

    STUDY BANDING

    BADAN EKSEKUTIF MAHASSWA FAKULTAS TEKNIK

    20 MARET 2023

    1. Pemasukan
    No Uraian Jumlah

    1. DPM Rp 700.000,-

    Sub Total Rp 700.000,-

    2. Pengeluaran
    No Keterangan Volume Frekuensi Harga Jumlah

    I. Keseketariatan
    1. Print Proposal 10 lembar 2 kali Rp 500 Rp 10.000,-

    2. Print Lpj 15 lembar 2 kali Rp 500 Rp 15.000,-

    3. Jilid Proposal 1 bandel 2 kali Rp 5.000 Rp 10.000,-

    4. Jilid Lpj 1 bandel 2 kali Rp 5.000 Rp 10.000,-

    5. Amplop 4 pcs 1 kali Rp 500 Rp 2.000,-

    Sub Total Rp 47.000,-


    II. Sie Perkab
    1. Plakat marmer 1 pcs 1 kali Rp 120.000 Rp 120.000,-

    2. MMT 1.5 x 3 m 1 kali Rp 18.000 Rp 81.000,-


    3. Baterai Mic 1 pack 1 kali Rp 25.000 Rp 25.000,-
    4. Ganci 29 pcs 1 kali Rp 10.000 Rp 290.000,-
    Sub Total Rp 516.000,-
    III. Sie Konsumsi
    1. Snack Kiloan 3 kg 1 kali Rp 35.000 Rp 105.000,-

    2. Galon 2 buah 1 kali Rp 6.000 Rp 12.000,-

    3. Cup Gelas 2 pack 1 kali Rp 10.000 Rp 20.000,-

    Sub Total Rp 137.000,-


    Total : Tujuh Ratus Ribu Rupiah Rp 700.000,-

    Saldo akhir =Pemasukan – Pengeluaran

    =Rp 700.000,- – Rp 700.000,-

    =Rp 0,-

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