Jumlah

A. Sie Perlengkapan
1. Transportasi
Bus
Tips
Parkir
TL

Harga Satuan (Rp)

6,000,000
500,000
100,000
300,000

50

100,000

50

25,000

50

25,000

50

35,000

50

10,000

50

100,000

Sie PDD
1. Kaos
2. Pamflet

50
1

60,000
10,000

4. Setifikat

50

4,000

5. Seminar kit

50

20,000

50
50

2,500
7,500

100,000

2. Penginapan
3. Wisata
Nusa
kambangan
Pantai Teluk
Penyu
4. Jasa+asuransi

B.

Sie Konsumsi
1. Snack 2x
2. Makan 5x

C.

Blocknote
Bolpoin
Sticker+co
card
Gantungan
kunci
Stopmap plastik
Hardcopy materi
6. Plakat

D. Sie Humas

F.

Kesekretariatan

G. P3K
TOTAL

dana safety :
peserta
panitia

730606.0606

750000

210000

210000

Total (Rp)

6,000,000
500,000
100,000
300,000
6,900,000
5,000,000
1,250,000
1,250,000
2,500,000
1,750,000

16,150,000

500,000
5,000,000

5,500,000

3,000,000
10,000
200,000
1,000,000

125,000
375,000
300,000

5,010,000
200,000

150,000
250,000
27,260,000

24750000
3150000
27900000