27
500
BIAYA
Perlengkapan
Pakaian
Upacara
Resepsi
Transportasi
Dokumentasi
Biaya Lainnya
Total
Rencana
28,100,000.00
9,500,000.00
2,750,000.00
36,275,000.00
1,300,000.00
2,000,000.00
11,705,000.00
91,630,000.00
Realisasi
24,462,950.00
1,023,700.00
1,160,000.00
36,275,000.00
0.00
700,000.00
0.00
63,621,650.00
Uang Muka
22,212,950.00
1,023,700.00
1,160,000.00
1,000,000.00
0.00
700,000.00
0.00
26,096,650.00
Sisa Pembayaran
2,250,000.00
0.00
0.00
35,275,000.00
0.00
0.00
0.00
37,525,000.00
15,000,000.00
20,000,000.00
0.00
35,000,000.00
25,000,000.00
5,000,000.00
100,000,000.00
PERHITUNGAN
Selisih Kurang
Selisih Lebih
0.00
8,370,000.00
Perlengkapan
Pakaian
Upacara
Resepsi
Transportasi
Dokumentasi
Biaya Lainnya
RENCANA ANGGARAN
Perkiraan
Auto Actual
Manual Actual
Auto Allocation
Anggaran
Perlengkapan
Pakaian
Upacara
Resepsi
Transportasi
Dokumentasi
Lainnya
100,000,000.00
100.0%
100,000,000.00
100,000,000.00
70.0%
28,100,000.00
9,500,000.00
2,750,000.00
36,275,000.00
1,300,000.00
2,000,000.00
11,705,000.00
28.1%
9.5%
2.8%
36.3%
1.3%
2.0%
11.7%
28,100,000.00
9,500,000.00
2,750,000.00
36,275,000.00
1,300,000.00
2,000,000.00
11,705,000.00
5,000,000.00
10,000,000.00
5,000,000.00
5,000,000.00
15,000,000.00
25,000,000.00
5,000,000.00
5.0%
10.0%
5.0%
5.0%
15.0%
25.0%
5.0%
RESEPSI
Rencana
Realisasi
Uang Muka
Sisa Pembayaran
36,275,000.00
1,000,000.00
35,275,000.00
27,850,000.00
27,850,000.00
1,000,000.00
26,850,000.00
225,000.00
225,000.00
0.00
225,000.00
-1,000,000.00
0.00
-1,000,000.00
0.00
0.00
0.00
-1,000,000.00
0.00
2,125,000.00
1,750,000.00
1,500,000.00
1,875,000.00
750,000.00
1,200,000.00
2,125,000.00
1,750,000.00
1,500,000.00
1,875,000.00
750,000.00
1,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2,125,000.00
1,750,000.00
1,500,000.00
1,875,000.00
750,000.00
1,200,000.00
36,275,000.00
36,275,000.00
1,000,000.00
35,275,000.00
Keterangan
PERLENGKAPAN
Rencana
Realisasi
Uang Muka
Sisa Pembayaran
28,100,000.00
22,212,950.00
5,887,050.00
Uang (Peningset)
Cincin Pernikahan
Souvenir 500
Perhiasan (Gelang)
Perhiasan (Kalung)
Undangan
Perhiasan (Liontin)
Tas (Peningset)
Perhiasan (Anting)
Sepatu (Peningset)
Pakaian Dalam (Peningset)
Sandal (Peningset)
Kain Kebaya (Peningset) 2 Set
Kain Batik (Sidomukti dan Sidoluhur)
Buah-buahan (Peningset)
Peralatan Make-Up + Mandi
Peralatan Gereja
Uba Rampe (Wajik+Jadah+dll)
10,000,000.00
5,000,000.00
1,500,000.00
3,000,000.00
1,500,000.00
2,500,000.00
1,000,000.00
500,000.00
500,000.00
350,000.00
300,000.00
200,000.00
250,000.00
350,000.00
200,000.00
500,000.00
250,000.00
200,000.00
10,500,000.00
3,950,000.00
0.00
2,140,000.00
1,245,000.00
3,250,000.00
738,000.00
395,000.00
391,000.00
0.00
202,700.00
150,500.00
337,350.00
250,000.00
0.00
693,900.00
219,500.00
0.00
10,500,000.00
3,950,000.00
0.00
2,140,000.00
1,245,000.00
1,000,000.00
738,000.00
395,000.00
391,000.00
0.00
202,700.00
150,500.00
337,350.00
250,000.00
0.00
693,900.00
219,500.00
0.00
0.00
0.00
0.00
0.00
0.00
2,250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
28,100,000.00
24,462,950.00
22,212,950.00
2,250,000.00
Keterangan
CAHYO
CAHYO
DWI
CAHYO
CAHYO
DWI
CAHYO
CAHYO
CAHYO
CAHYO
CAHYO
CAHYO
CAHYO
DWI
CAHYO
CAHYO
DWI
CAHYO
BIAYA LAINNYA
Rencana
Realisasi
Uang Muka
Sisa Pembayaran
Keterangan
11,705,000.00
0.00
11,705,000.00
1,000,000.00
500,000.00
100,000.00
750,000.00
1,500,000.00
5,355,000.00
2,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,705,000.00
0.00
0.00
0.00
DWI
DWI
DWI
DWI
DWI
DWI
DWI
PAKAIAN
Rencana
Realisasi
Uang Muka
Sisa Pembayaran
Keterangan
9,500,000.00
1,023,700.00
8,476,300.00
6,000,000.00
1,500,000.00
1,000,000.00
250,000.00
250,000.00
250,000.00
250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,023,700.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,023,700.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
9,500,000.00
1,023,700.00
1,023,700.00
0.00
DWI
CAHYO
DWI
DWI
DWI
DWI
DWI
DWI
DWI
DWI
DWI
DWI
UPACARA
Rencana
Realisasi
Uang Muka
Sisa Pembayaran
Keterangan
2,750,000.00
1,160,000.00
1,590,000.00
1,000,000.00
1,000,000.00
200,000.00
1,000,000.00
0.00
0.00
1,000,000.00
0.00
0.00
0.00
0.00
0.00
DWI
DWI
DWI
150,000.00
100,000.00
100,000.00
100,000.00
75,000.00
15,000.00
10,000.00
150,000.00
0.00
0.00
0.00
0.00
0.00
10,000.00
150,000.00
0.00
0.00
0.00
0.00
0.00
10,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
2,750,000.00
1,160,000.00
1,160,000.00
0.00
DOKUMENTASI
Rencana
Realisasi
Uang Muka
Sisa Pembayaran
Keterangan
2,000,000.00
700,000.00
1,300,000.00
350,000.00
350,000.00
350,000.00
700,000.00
0.00
0.00
700,000.00
0.00
0.00
0.00
0.00
0.00
1,050,000.00
700,000.00
700,000.00
0.00
Video
Video Shooting Gereja - TIDAK ADA
Video Shooting Resepsi - PAKET SIDOMUKTI
475,000.00
475,000.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
950,000.00
0.00
0.00
0.00
Total
2,000,000.00
700,000.00
700,000.00
0.00
Foto
Pre-Wedding (1 Roll - 40 lembar)
Gereja (1Roll - 40 lembar) - PAKET SIDOMUKTI
Resepsi (2 Roll - 80 lembar) - PAKET SIDOMUKTI
Total
DWI&CAHYO
CAHYO
CAHYO
CAHYO
CAHYO
TRANSPORTASI
Rencana
Realisasi
Uang Muka
Sisa Pembayaran
Keterangan
1,300,000.00
0.00
1,300,000.00
500,000.00
400,000.00
400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,300,000.00
0.00
0.00
0.00
SIDO MUKTI
CAHYO
DWI
DAFTAR RIAS
NGADINEGARAN
Peranan
KAKUNG
Manten Putra
Manten Putri
2
3
4
5
Mas Uug
Bernadetta Siti Murwanti
6
7
Saudara
Mas Uug
Danang
20 Bpk/Ibu Kemat
21 Bpk/Ibu Kemat
Bpk/Ibu Kemat
22 Bpk./Ibu Mujirin
23 Bpk./Ibu Mujirin
Bpk./Ibu Mujirin
15 Mb Nuke
16 Bpk/Ibu Suyoto
17 Bpk/Ibu Suyoto
18 Bpk./Ibu Budi
19 Bpk./Ibu Budi
Buku Tamu
24 Hesty
25 Leni
26 Dian
27 Diaz
28 D. Immanuelle Kristo Joaan
Cucuk Lampah
Saksi
Pendamping
31 Bu Heru
32 Bu Bambang
33
Pendamping Panggih
34
Pendamping Panggih
35 Bapak A. Yuwitarto
Wakil Keluarga
JUMLAH
Jumlah
4
35
NGADINEGARAN
PUGERAN
PUTRI
KAKUNG
Novi Cahyo Prabowo
PUTRI
1
Brigida Agustin Dwi Hastuti
Vincentia Istiningsih
1
Bernadetta Siti Murwanti
Bapak P. Emanuel Suharjo
1
Anastasia Isti Hastuti
1
Shiane
Nariswari
Mb Nuke
1
1
Yohanes Alwien A.
Bpk/Ibu Suyoto
Bpk/Ibu Suyoto
Bpk./Ibu Budi
Bpk./Ibu Budi
Bpk/Ibu Kemat
Bpk./Ibu Mujirin
1
Hesty
Leni
Dian
Diaz
D. Immanuelle Kristo Joaan
1
1
Bu Heru
Bu Bambang
Pendamping Panggih
Pendamping Panggih
1
Bapak A. Yuwitarto
7
1
11
Alamat
No. Telp
1
1
1
1
Lilin
Air & Anggur
Piala
Buah
1
1
1
1
1
1
1
1
13
Nama
Ketua Panitia
Sekretaris
Bendahara
Alamat
Wakil Keluarga
Bacaan Injil
Bapak A. Yuwitarto
Cornelius Agni Hastantya
Doa Umat
Koor Midodareni
Among Tamu Rumah
Seksi Konsumsi
Bu Bambang (Koordinator)
Bu Yah & Bu Karni
Dokumentasi
Keamanan/Parkir
Mas Asrok
Bapak Wiyono
Mas Jonet
GEREJA
Koordinator Gereja
Wakil Keluarga
Dekorasi Gereja
Persembahan
Lilin
Shiane
Nariswari
Lilin
Air & Anggur
Yohanes Alwien A.
Christina Febrina Purbarani
Piala
Bunga
Buah
Benda Rohani
Cincin
Mb Nuke
Christina Febrina Purbarani
Hand Buqet
Baca Injil
Shiane
Cornelius Agni Hastanto
Doa Umat
Misdinar
Prodiakon
Saksi
Pendamping
Koor
Ibu Bambang
Klaret
GEDUNG
Koordinator Gedung
Bapak JA Anwar
Mb Nuke
Paes
MC
Mb Tatik
Sido Mukti/Bapak A. Yuwitarto
Terima Tamu
Bpk/Ibu Suyoto
Bpk./Ibu Budi
Bpk/Ibu Kemat
Seksi Komsusi
Bpk./Ibu Mujirin
Bu Bambang (Rumah)
Mb Nuke (Gedung)
Bu Heru
Bu Bambang
Nama
Hesty
Leni
Dian
Cucuk Lampah
Transport
Diaz
D. Immanuelle Kristo Joaan
Danar
Agung
Ispardanu
RUMAH
Undangan
Bpk Wiyono
Bpk Bambang Sunarto
Sdr Danu & Alwien
Bapak
Bapak
Jaga Rumah
Bapak
Bapak Sunyoto
Bapak Sugeng Bahagiono
Bapak Timbul Raharjo
Mas Jonet
Alamat
No. Telp
No. Telp