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  • Target Dana Per Bulan

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    TARGET DANA PER BULAN

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    Target Dana Per Bulan

    Uploaded by

    Gwen

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Kegiatan Pengeluaran Anggaran Jumlah Total

    Bayar Pelatih Rp 3,500,000 1 Rp 3,500,000


    Uang Transport Rp 50,000 10 Rp 500,000
    Koor
    Konsumsi Rp 50,000 10 Rp 500,000
    FC Partitur Rp 50,000 2 Rp 100,000 Total Latihan
    Bayar pelatih Rp 600,000 1 Rp 600,000 Koor 42
    Konsumsi Pelatih Rp 50,000 8 Rp 400,000 RnB 41
    RnB Konsumsi Peserta Rp 25,000 8 Rp 200,000 Teater 40
    Pengadaan Rebana Rp 500,000 5 Rp 2,500,000 Tarian 39
    MEI
    Pengadaan Banners Rp 250,000 5 Rp 1,250,000 Band Rohani 39
    Konsumsi Rp 50,000 7 Rp 350,000
    Teater
    FC Naskah Rp 50,000 1 Rp 50,000
    Bayar Pelatih Rp 1,000,000 1 Rp 1,000,000
    Tarian Konsumsi pelatih Rp 25,000 6 Rp 150,000
    Konsumsi peserta Rp 25,000 6 Rp 150,000
    Band Rohani Konsumsi Rp 50,000 7 Rp 350,000
    Dana tak terduga Rp 1,125,000 1 Rp 1,125,000
    TOTAL Rp 12,725,000
    Bayar Pelatih Rp 3,500,000 1 Rp 3,500,000
    Uang Transport Rp 50,000 8 Rp 400,000
    Koor
    Royalti lagu Rp 1,000,000 1 Rp 1,000,000
    Konsumsi Rp 50,000 8 Rp 400,000
    Bayar pelatih Rp 600,000 1 Rp 600,000
    RnB Konsumsi Pelatih Rp 50,000 9 Rp 450,000
    Konsumsi Peserta Rp 25,000 9 Rp 225,000
    JUNI Konsumsi Rp 50,000 9 Rp 450,000
    Teater
    Royalti naskah Rp 1,000,000 1 Rp 1,000,000
    Bayar Pelatih Rp 1,000,000 1 Rp 1,000,000
    Tarian Konsumsi pelatih Rp 25,000 9 Rp 225,000
    Konsumsi peserta Rp 25,000 9 Rp 225,000
    Band Rohani Konsumsi Rp 50,000 8 Rp 400,000
    Dana tak terduga Rp 947,500 1 Rp 947,500
    TOTAL Rp 10,822,500
    Bayar Pelatih Rp 3,500,000 1 Rp 3,500,000
    Koor Uang Transport Rp 50,000 9 Rp 450,000
    Konsumsi Rp 50,000 9 Rp 450,000
    Bayar pelatih Rp 600,000 1 Rp 600,000
    RnB Konsumsi Pelatih Rp 50,000 8 Rp 400,000
    Konsumsi Peserta Rp 50,000 8 Rp 400,000
    Konsumsi Rp 75,000 8 Rp 600,000
    Teater
    Properti & Kostum Rp 6,000,000 1 Rp 6,000,000
    JULI
    Bayar Pelatih Rp 1,000,000 1 Rp 1,000,000
    Tarian Konsumsi pelatih Rp 25,000 8 Rp 200,000
    Konsumsi peserta Rp 50,000 8 Rp 400,000
    Konsumsi Pelatih Rp 25,000 4 Rp 100,000
    Baca Mazmur
    Konsumsi Peserta Rp 25,000 4 Rp 100,000
    Band Rohani Konsumsi Rp 50,000 8 Rp 400,000
    Dana tak terduga Rp 1,050,000 1 Rp 1,050,000
    TOTAL Rp 15,650,000
    Bayar Pelatih Rp 3,500,000 1 Rp 3,500,000
    Uang Transport Rp 50,000 10 Rp 500,000
    Koor
    Kostum Rp 200,000 45 Rp 9,000,000
    Konsumsi Rp 50,000 10 Rp 500,000
    Bayar pelatih Rp 600,000 1 Rp 600,000
    Kostum rebana Rp 200,000 6 Rp 1,200,000
    RnB Kostum banners Rp 200,000 6 Rp 1,200,000
    Konsumsi Pelatih Rp 50,000 10 Rp 500,000
    Konsumsi Peserta Rp 50,000 10 Rp 500,000
    AGUSTUS Teater Konsumsi Rp 75,000 10 Rp 750,000
    Bayar Pelatih Rp 1,000,000 1 Rp 1,000,000
    Kostum Rp 350,000 6 Rp 2,100,000
    Tarian
    Konsumsi pelatih Rp 25,000 10 Rp 250,000
    Konsumsi peserta Rp 50,000 10 Rp 500,000
    Konsumsi Pelatih Rp 25,000 1 Rp 25,000
    Baca Mazmur
    Konsumsi Peserta Rp 25,000 1 Rp 25,000
    Band Rohani Konsumsi Rp 50,000 10 Rp 500,000
    Dana tak terduga Rp 2,265,000 1 Rp 2,265,000
    TOTAL Rp 24,915,000
    Bayar Pianis Rp 1,000,000 1 Rp 1,000,000
    Koor Uang Transport Rp 50,000 5 Rp 250,000
    Konsumsi Rp 50,000 5 Rp 250,000
    Bayar pelatih Rp 600,000 1 Rp 600,000
    RnB Konsumsi Pelatih Rp 50,000 6 Rp 300,000
    Konsumsi Peserta Rp 50,000 6 Rp 300,000
    Konsumsi Rp 75,000 6 Rp 450,000
    Teater
    Transportasi Rp 1,000,000 1 Rp 1,000,000
    SEPTEMBER
    Bayar Pelatih Rp 1,000,000 1 Rp 1,000,000
    Tarian Konsumsi pelatih Rp 25,000 6 Rp 150,000
    Konsumsi peserta Rp 50,000 6 Rp 300,000
    Konsumsi Pelatih Rp 25,000 4 Rp 100,000
    Baca Mazmur
    Konsumsi Peserta Rp 25,000 4 Rp 100,000
    Band Rohani Konsumsi Rp 50,000 6 Rp 300,000
    Dana tak terduga Rp 610,000 1 Rp 610,000
    TOTAL Rp 6,710,000
    TOTAL SKALI Rp 70,822,500

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