Tanggal
7/17/2014
7/19/2014
7/20/2014
7/21/2014
7/23/2014
8/2/2014
8/4/2014
8/7/2014
Uraian
Print Proposal Sekolah
Danus BBQ
Donasi Kantin Kejujuran
Danus Tajil
Persiapan Materi Kang Tedy
ATK+Cap
Pojok Carstensz bulan Agustus
Print Form Pendaftaran +ATK
Debit
Rp240,000
Rp70,000
Agustus
8/8/2014
8/10/2014
8/13/2014
8/15/2014
8/25/2014
8/31/2014
9/2/2014
9/6/2014
9/7/2014
9/12/2014
September
Tanggal
1
2
3
4
Rp2,000,000
September
Rp29,000
Kencleng Casratensz
Peralatan latihan (stopwatch dan cone)
Danus Garage Sale Halal bil Halal
Rp1,190,000
Keperluan tes fisik atlet
Fotocopy kerperluan halal bil halal
Pembelian barang danus
Kegiatan
Logistik Simulasi Gunung Hutan I
8/31/2014
9/6/2014
3, 10, 13, 17, 24,
27/09/2014
9/28/2015
9/28/2015
9/28/2015
Rp450,000
Ket
belum terlaksana
5
Proposal sponsor
6
Proposal media partner
7
Proposal perizinan
8
Simulasi gunhut
9
9/27/2015
Gaji pelatih
10
Tes medis
11
Biaya pembuatan film
12 5,12,25/09/2014 Materi
13
tentatif
Fotocopy handout lainnya
14 6,13,26/09/2014 Fotocopy materi pelatihan
16
Operasional perizinan
17
Transportasi mediapartner
belum terlaksana
belum terlaksana
belum terlaksana
belum terlaksana
belum terlaksana
18
19
20
November
1
2
3
4
5
6
7
8
9
10
11
Januari
1
2
3
4
5
6
7
8
9
10
11
12
Maret
1
2
3
9/28/2014
9/27/2015
9/28/2015
tentatif
Tanggal
11/8/2014
05,08,12,15,19,
26,29/11/2014
11/20/2014
11/29/2014
11/6/2014
11/7/2014
tentatif
11/5/2014
11/10/2014
14,28/11/2014
11/20/2015
tentatif
Kegiatan
Logistik simulasi panjat
Tanggal
02/01/2015
09/01/2015
16/01/2015
03,07,09,14,21,
23,28/01/2015
1/15/2015
1/28/2015
08,23/01/2015
02,09,22,
29/01/2015
03,10,23,
30/01/2015
1/5/2015
tentatif
14,28/01/2015
1/20/2015
1/6/2015
tentatif
Kegiatan
Tanggal
Kegiatan
3/7/2015
3/14/2015
3/21/2015
Optimis
Rp500,000
Latihan rutin
Rp2,328,000
Simulasi panjat
Gaji pelatih
Materi
Fotocopy materi pelatihan
Fotocopy handout lainnya
Operasional dana usaha
Operasional perizinan
Pembuatan pojok Carstensz
Biaya operasional film
Administratif
Total
Rp1,000,000
Rp1,200,000
Rp100,000
Rp26,750
Rp17,000
Rp500,000
Rp150,000
Rp250,000
Rp500,000
Rp657,175
Rp7,228,925
Optimis
Rp250,000
Latihan rutin
Rp2,578,000
Simulasi gunhut
Gaji pelatih
Simulasi panjat
Rp1,000,000
Rp1,200,000
Rp2,000,000
Materi
Rp500,000
Rp26,750
Rp500,000
Rp17,000
Rp250,000
Rp500,000
Rp500,000
Rp932,175
Rp10,253,925
Optimis
Rp375,000
Rp500,000
Rp500,000
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
3/8/2015
3/15/2014
3/22/2015
3/28/2015
2/27/2015
04,11,18,
21,25/03/2015
05,26/03/2015
3/25/2015
13,18/03/2015
tentatif
3/5/2015
3/10/2015
14,28/03/2015
3/20/2015
3/12/2015
tentatif
Mei
1
2
3
4
5
6
7
Tanggal
5/9/2015
4/16/2015
4/16/2015
5/2/2015
Rp6,300,000
Rp15,096,000
Rp8,400,000
Rp17,400,000
Rp6,348,000
Rp17,400,000
Rp3,150,000
Rp4,000,000
Rp250,000
Rp9,000,000
Rp500,000
Rp300,000
Rp9,000,000
Rp2,000,000
Rp1,000,000
Rp200,000
Rp1,500,000
Rp12,000,000
Rp10,680,000
Rp3,000,000
Rp7,080,000
Rp540,000
Rp7,200,000
Rp6,600,000
Rp6,000,000
Rp1,000,000
Latihan rutin
Rp1,828,000
Simulasi gunhut
Gaji pelatih
Materi
Fotocopy handout lainnya
Operasional dana usaha
Rp2,000,000
Rp1,200,000
Rp300,000
Rp10,000
Rp500,000
Operasional perizinan
Pembuatan Pojok Carstensz
Biaya operasional film
Simulasi panjat
Administratif
Total
Kegiatan
Logistik Simulasi Panjat V
Logistik ujian
Glacier glasses
Wind/Rain pants
Fleece pants
Pulley
8" Carmantel rope
Rp150,000
Rp250,000
Rp450,000
Rp1,000,000
Rp16,500,700
Rp181,507,700
Optimis
Rp250,000
Rp500,000
Rp21,600,000
Rp17,400,000
Rp3,000,000
Rp5,000,000
Rp2,700,000
5/2/2015
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
5/31/2015
5/9/2015
5/30/2015
5/23/2015
5/17/2015
5/24/2015
5/29/2015
5/30/2015
5/6/2015
5/21/2015
5/25/2015
5/24/2015
5/11/2015
5/20/2015
5/21/2015
02,09/05/2015
5/14/2015
5/9/2015
4/29/2015
tentatif
4/30/2015
5/5/2015
14,28/05/2015
5/20/2015
tentatif
Climbing helmet
Kebutuhan makanan
Memory card sandisk 32 Gb
Tripod
Bendera
Spanduk
Tent
Large dufel bag
Headlamp
Lightweight shirt
T-Shirt
Polypropylene socks
Tiket pesawat
Bagasi Pesawat
Sewa mobil
Percobaan alat
Insect repellant
Rapat besar panitia ke-3
Penilaian simulasi
Administrasi atlet
Pembentukan tim inti
Print peta
Print skenario operasi full
Tes fisik
Latihan rutin
Simulasi gunhut
Gaji pelatih
Materi
Fotocopy handout lainnya
Fotocopy materi pelatihan
Operasional dana usaha
Pembuatan Pojok Carstensz
Biaya operasional film
Administratif
Total
Rp5,000,000
Rp10,000,000
Rp2,000,000
Rp1,400,000
Rp400,000
Rp600,000
Rp4,350,000
Rp1,050,000
Rp2,580,000
Rp9,360,000
Rp2,520,000
Rp24,804,000
Rp92,760,000
Rp22,500,000
Rp6,120,000
Rp100,000
Rp300,000
Rp500,000
Rp1,000,000
Rp1,000,000
Rp500,000
Rp400,000
Rp500,000
Rp1,000,000
Rp850,000
Rp1,000,000
Rp1,200,000
Rp1,200,000
Rp16,000
Rp27,750
Rp500,000
Rp250,000
Rp500,000
Rp24,673,775
Rp271,411,525
Juli
Kredit
Rp22,500
Rp5,000
Rp70,000
Rp255,000
Rp50,000
Rp84,000
Saldo
-Rp22,500
Rp217,500
Rp212,500
Rp282,500
Rp212,500
-Rp42,500
-Rp92,500
-Rp176,500
Agustus
Rp80,000
Rp450,000
Rp32,400
Rp512,000
Rp60,000
Rp200,000
Rp300,000
Rp41,300
-Rp256,500
-Rp706,500
-Rp256,500
-Rp288,900
Rp1,711,100
Rp1,199,100
Rp1,139,100
Rp939,100
Rp639,100
Rp597,800
ptember
Rp164,000
Rp52,000
Rp14,000
Rp50,000
Rp626,800
Rp462,800
Rp1,652,800
Rp1,600,800
Rp1,586,800
Rp1,536,800
Oktober
Tanggal
01,04,08,15,
1
22,25,29/10/2014
2
10/8/2014
3
10/17/2014
4
10/17/2014
5
6
7
8
9
10
11
12
13
14
15
16
10/2/2015
10/29/2014
10,16/10/2014
11,17/10/2014
10/8/2014
10/2/2014
10/2/2014
tentatif
14,28/10/2014
10/5/2014
10/10/2014
10/20/2014
17
18
19
10/2/2014
10/6/2014
10/2/2014
tentatif
Total
Normal
Pesimis
Rp500,000
Rp350,000
Desember
Rp1,400,000
Rp1,050,000
Rp1,000,000
Rp600,000
Rp100,000
Rp26,750
Rp17,000
Rp500,000
Rp150,000
Rp150,000
Rp340,000
Rp478,375
Rp5,262,125
Rp1,000,000
Rp100,000
Rp26,750
Rp17,000
Rp500,000
Rp150,000
Rp150,000
Rp250,000
Rp359,375
Rp3,953,125
2
3
4
5
6
7
8
9
10
Total
Februari
Normal
Pesimis
Rp250,000
Rp1,050,000
Rp1,000,000
Rp600,000
Rp2,000,000
Rp1,000,000
Rp2,000,000
Rp500,000
Rp500,000
Rp26,750
Rp26,750
Rp500,000
Rp17,000
Rp250,000
Rp330,000
Rp250,000
Rp712,375
Rp7,836,125
Rp500,000
Rp17,000
Rp150,000
Rp250,000
Rp564,375
Rp6,208,125
Pesimis
Rp375,000
Rp500,000
Rp500,000
Tanggal
2/7/2015
2/21/2015
Rp150,000
Rp1,400,000
Normal
Tanggal
3,10,13,17,20,
24/12/2014
12/4/2014
12/24/2014
12,18/12/2014
13,19/12/2014
tentatif
12/5/2014
12/10/2014
14,28/12/2014
12/20/2014
tentatif
Rp250,000
Rp375,000
Rp375,000
3
4
5
6
08,14/02/2015
7
8
9
10
11
12
13
14
15
16
22,28/02/2015
2/26/2015
04,11,14,17,
19,25/02/2015
2/5/2015
2/25/2015
Rp6,300,000
Rp15,096,000
Rp17,400,000
Rp6,348,000
Rp16,200,000
Rp3,150,000
Rp4,000,000
Rp250,000
Rp9,000,000
Rp500,000
Rp300,000
Rp9,000,000
Rp2,000,000
Rp1,000,000
Rp100,000
Rp1,500,000
Rp6,000,000
Rp3,600,000
Rp1,800,000
Rp540,000
Rp6,600,000
Rp1,000,000
Rp6,300,000
Rp15,096,000
Rp17,400,000
Rp6,348,000
Rp6,000,000
Rp1,500,000
Rp2,000,000
Rp125,000
Rp3,000,000
Rp500,000
Rp2,000,000
Rp1,000,000
Rp50,000
Rp500,000
Rp540,000
Rp6,600,000
Rp1,000,000
Rp1,300,000
Rp950,000
16
Rp2,000,000
Rp600,000
Rp300,000
Rp10,000
Rp500,000
Rp2,000,000
Rp300,000
Rp10,000
Rp500,000
17
18
19
20
Rp150,000
Rp250,000
Rp330,000
Rp1,000,000
Rp11,949,900
Rp131,448,900
Rp150,000
Rp150,000
Rp250,000
Rp1,000,000
Rp7,626,900
Rp83,895,900
Normal
2/26/2015
tentatif
2/5/2015
2/10/2015
14,28/02/2015
2/20/2015
2/19/2014
tentatif
Total
April
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Pesimis
Rp250,000
Rp500,000
Rp21,600,000
Rp17,400,000
Rp3,000,000
Rp5,000,000
Rp2,700,000
Rp175,000
Rp250,000
Rp21,600,000
Rp17,400,000
Rp3,000,000
Rp5,000,000
Rp2,700,000
Tanggal
4/9/2015
4/16/2015
4/18/2015
4/4/2015
4/30/2015
4/25/2015
4/11/2015
4/28/2015
4/30/2015
4/23/2015
01,04,08,15,
18,22,29/04/2015
4/29/2015
02,17/04/2015
tentatif
03,18/04/2015
4/5/2015
4/10/2015
14,28/04/2015
4/20/2015
4/9/2014
tentatif
Total
Juni
1
2
Tanggal
6/15/2015
6/5/2015
Rp5,000,000
Rp10,000,000
Rp2,000,000
Rp700,000
Rp400,000
Rp600,000
Rp3,750,000
Rp1,050,000
Rp2,580,000
Rp9,360,000
Rp2,520,000
Rp12,204,000
Rp92,760,000
Rp22,500,000
Rp100,000
Rp300,000
Rp250,000
Rp1,000,000
Rp1,000,000
Rp500,000
Rp400,000
Rp500,000
Rp1,000,000
Rp600,000
Rp1,000,000
Rp600,000
Rp1,200,000
Rp16,000
Rp27,750
Rp500,000
Rp150,000
Rp330,000
Rp22,534,775
Rp247,882,525
Rp5,000,000
Rp2,000,000
Rp400,000
Rp600,000
Rp1,500,000
Rp1,050,000
Rp1,800,000
Rp9,360,000
Rp2,520,000
Rp12,204,000
Rp92,760,000
Rp22,500,000
Rp100,000
Rp300,000
Rp500,000
Rp500,000
Rp250,000
Rp400,000
Rp500,000
Rp1,000,000
Rp450,000
Rp1,000,000
Rp1,200,000
Rp16,000
Rp27,750
Rp500,000
Rp150,000
Rp250,000
Rp20,896,275
Rp229,859,025
6/30/2015
6/6/2015
6/6/2015
6/4/2015
6/6/2015
6/4/2015
6/4/2015
6/4/2015
tentatif
6/5/2015
14,28/06/2015
6/20/2015
tentatif
Total
Juli
1
2
Tanggal
7/31/2015
7/10/2015
7/20/2015
7/7/2015
7/15/2015
tentatif
7/5/2015
20/07/205
7/22/2015
tentatif
Total
Agustus
Tanggal
8/22/2015
8/28/2015
8/23/2015
tentatif
8/5/2015
8/20/2015
8/18/2015
8/23/2015
tentatif
Total
Kegiatan
Optimis
Normal
Latihan rutin
Rp2,578,000
Rp1,300,000
Rp375,000
Rp1,000,000
Rp375,000
Rp1,000,000
Rp375,000
Rp375,000
Rp250,000
Rp1,200,000
Rp200,000
Rp26,750
Rp1,000,000
Rp375,000
Rp50,000
Rp17,000
Rp250,000
Rp500,000
Rp150,000
Rp500,000
Rp250,000
Rp600,000
Rp200,000
Rp26,750
Rp1,000,000
Rp375,000
Rp50,000
Rp17,000
Rp150,000
Rp500,000
Rp150,000
Rp340,000
Kegiatan
Rp250,000
Rp500,000
Rp100,000
Rp969,675
Rp10,666,425
Optimis
Rp250,000
Rp250,000
Rp100,000
Rp730,875
Rp8,039,625
Normal
Latihan rutin
Rp2,078,000
Rp1,400,000
Tes fisik
Gaji pelatih
Materi
Fotocopy materi pelatihan
Fotocopy handout lainnya
Operasional dana usaha
Operasional perizinan
Pembuatan pojok Carstensz
Biaya operasional film
Administratif
Total
Rp250,000
Rp1,200,000
Rp200,000
Rp26,750
Rp17,000
Rp500,000
Rp150,000
Rp250,000
Rp500,000
Rp517,175
Rp5,688,925
Rp250,000
Rp600,000
Rp200,000
Rp26,750
Rp17,000
Rp500,000
Rp150,000
Rp150,000
Rp340,000
Rp363,375
Rp3,997,125
Kegiatan
Logistik simulasi gunung hutan VI
Optimis
Normal
Rp375,000
Rp375,000
Rp250,000
Rp250,000
Rp13,200,000
Rp8,700,000
Rp5,000,000
Rp7,500,000
Rp8,700,000
Rp5,000,000
Rp7,500,000
Rp995,000
Rp995,000
Rp12,000,000
Rp3,000,000
Rp5,000,000
Rp1,500,000
Rp2,000,000
Rp250,000
Rp600,000
Rp840,000
Rp3,000,000
Rp500,000
Rp10,000,000
Rp3,000,000
Rp5,000,000
Rp1,500,000
Rp2,000,000
Rp250,000
Rp450,000
Rp500,000
Latihan rutin
Rp2,078,000
Rp1,400,000
Simulasi gunhut
Gaji pelatih
Rp1,000,000
Rp1,200,000
Rp1,000,000
Rp600,000
Tes medis
Fotocopy handout lainnya
Operasional dana usaha
Operasional perizinan
Pembuatan Pojok Carstensz
Biaya operasional film
Simulasi panjat
Administatif
Total
Harga
Logistik simulasi gunung hutan VIII
Logistik ujian
Polypropylene jacket
Expedition weight shirt
Heavy polypropylene underwear
Carmantel statis
Crampon
Double sling
Trangia
Spirtus
Alat memasak
Kebutuhan makanan
Silica gel
Lensa kamera
Pocket knife
Rp500,000
Rp23,750
Rp500,000
Rp150,000
Rp250,000
Rp500,000
Rp1,000,000
Rp7,191,175
Rp79,102,925
Oprimis
Rp500,000
Rp23,750
Rp500,000
Rp150,000
Rp250,000
Rp330,000
Rp1,000,000
Rp5,127,375
Rp56,401,125
Normal
Rp250,000
Rp500,000
Rp3,000,000
Rp7,080,000
Rp36,000,000
Rp9,800,000
Rp5,000,000
Rp13,000,000
Rp3,000,000
Rp2,000,000
Rp1,000,000
Rp7,500,000
Rp500,000
Rp8,000,000
Rp500,000
Rp250,000
Rp500,000
Rp3,000,000
Rp7,080,000
Rp36,000,000
Rp9,800,000
Rp5,000,000
Rp13,000,000
Rp2,400,000
Rp2,000,000
Rp750,000
Rp5,000,000
Rp500,000
Rp4,000,000
Rp500,000
Rp200,000
Rp200,000
Fleece hat
Nylon short
Long cotton pants
Pengecekan alat awal
Tes fisik
Rp720,000
Rp2,520,000
Rp3,900,000
Rp100,000
Rp750,000
Rp720,000
Rp3,900,000
Rp100,000
Rp750,000
Latihan rutin
Rp2,304,000
Rp1,300,000
Rp1,200,000
Rp300,000
Rp13,750
Rp20,000
Rp500,000
Rp150,000
Rp250,000
Rp500,000
Rp1,000,000
Rp11,155,775
Rp122,713,525
Rp600,000
Rp300,000
Rp13,750
Rp20,000
Rp500,000
Rp150,000
Rp250,000
Rp330,000
Rp1,000,000
Rp9,991,375
Rp109,905,125
Gaji pelatih
Materi
Fotocopy handout lainnya
Fotocopy materi pelatihan
Operasional dana usaha
Operasional perizinan
Pembuatan Pojok Carstensz
Biaya operasional fim
Simulasi panjat
Administratif
Total
Kegiatan
Kebutuhan makanan
Pengecekan alat akhir
Optimis
Normal
Rp7,500,000
Rp250,000
Rp5,000,000
Rp250,000
Perjalanan
Rapat anggota sadagori
Briefing akhir atlet
Administrasi lengkap
Briefing guru dan orangtua
Tes fisik
Gaji pelatih
Tes medis
fotocopy handout lainnya
Operasional dana usaha
Pembuatan Pojok Carstensz
Biaya operasional film
Administratif
Total
Rp10,000,000
Rp1,000,000
Rp250,000
Rp250,000
Rp400,000
Rp2,000,000
Rp1,200,000
Rp12,000,000
Rp20,000
Rp500,000
Rp250,000
Rp500,000
Rp3,612,000
Rp39,732,000
Kegiatan
Maintain barang rusak
Penginapan Hotel Timika
Ceremonial
Perawatan atlet
Gaji pelatih
Fotocopy handout lainnya
Operasional dana usaha
Biaya operasional film
Perjalanan
Administratif
Total
Optimis
Kegiatan
Laporan akhir ekspedisi
Pelepasan panitia
Biaya pembuatan film
Fotocopy handout lainnya
Operasional dana usaha
Biaya operasional film
Ceremonial
Pembuatan artikel
Administratif
Total
Optimis
Rp7,500,000
Rp1,000,000
Rp250,000
Rp250,000
Rp400,000
Rp2,000,000
Rp600,000
Rp12,000,000
Rp20,000
Rp500,000
Rp150,000
Rp330,000
Rp3,025,000
Rp33,275,000
Normal
Rp5,000,000
Rp6,000,000
Rp5,000,000
Rp5,000,000
Rp1,200,000
Rp37,500
Rp500,000
Rp500,000
Rp10,000,000
Rp3,323,750
Rp36,561,250
Rp5,000,000
Rp6,000,000
Rp3,750,000
Rp5,000,000
Rp600,000
Rp37,500
Rp500,000
Rp330,000
Rp7,500,000
Rp2,871,750
Rp31,589,250
Normal
Rp500,000
Rp2,000,000
Rp6,050,000
Rp37,500
Rp500,000
Rp500,000
Rp5,000,000
Rp1,000,000
Rp1,558,750
Rp17,146,250
Rp500,000
Rp1,000,000
Rp5,000,000
Rp37,500
Rp500,000
Rp330,000
Rp3,750,000
Rp500,000
Rp1,161,750
Rp12,779,250
Pesimis
Rp1,050,000
250000
Rp1,000,000
250000
Rp250,000
Rp200,000
Rp26,750
Rp1,000,000
Rp375,000
Rp50,000
Rp17,000
Rp150,000
Rp500,000
Rp150,000
Rp250,000
Rp250,000
Rp100,000
Rp586,875
Rp6,455,625
Pesimis
Rp1,050,000
Rp250,000
Rp200,000
Rp26,750
Rp17,000
Rp500,000
Rp150,000
Rp150,000
Rp250,000
Rp259,375
Rp2,853,125
Pesimis
Rp250,000
Rp150,000
Rp8,700,000
Rp2,500,000
Rp7,500,000
Rp995,000
Rp4,000,000
Rp3,000,000
Rp1,500,000
Rp2,000,000
Rp250,000
Rp150,000
Rp500,000
Rp1,050,000
Rp1,000,000
-
Rp500,000
Rp23,750
Rp500,000
Rp150,000
Rp150,000
Rp250,000
Rp1,000,000
Rp3,611,875
Rp39,730,625
Pesimis
Rp175,000
Rp250,000
Rp3,000,000
Rp7,080,000
Rp36,000,000
Rp9,800,000
Rp5,000,000
Rp13,000,000
Rp750,000
Rp2,000,000
Rp250,000
Rp5,000,000
Rp500,000
Rp2,000,000
Rp500,000
Rp200,000
Rp720,000
Rp3,900,000
Rp100,000
Rp750,000
Rp950,000
Rp300,000
Rp13,750
Rp20,000
Rp500,000
Rp150,000
Rp150,000
Rp250,000
Rp1,000,000
Rp9,430,875
Rp103,739,625
Pesimis
Rp5,000,000
Rp250,000
Rp7,500,000
Rp500,000
Rp200,000
Rp250,000
Rp400,000
Rp2,000,000
Rp12,000,000
Rp20,000
Rp500,000
Rp150,000
Rp250,000
Rp2,902,000
Rp31,922,000
Pesimis
Rp5,000,000
Rp6,000,000
Rp2,500,000
Rp5,000,000
Rp37,500
Rp500,000
Rp250,000
Rp7,500,000
Rp2,678,750
Rp29,466,250
Pesimis
Rp500,000
Rp500,000
Rp4,000,000
Rp37,500
Rp500,000
Rp250,000
Rp2,500,000
Rp250,000
Rp853,750
Rp9,391,250