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Lampiran 1- Anggaran Dana

Lampiran 1- Anggaran Dana

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sponsorship, penawaran kerjasama, menyusun proposal expo

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Published by: SPG Umbrella Girls on Nov 30, 2010
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07/19/2013

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NO Pemasukan

1 J urusan Rp 2,000,000.00
2 Pendaftaran :
>SITIA
Pendaftaran peserta Rp 450,000.00 Rp 0,000,000.00
!"rks#"p $nte%e&ent te'#n"%"&( Rp 150,000.00 Rp 15,000,000.00
>)*TAI
Pendaftaran +"m,a
*ame kate&"r$ pe%a-ar Rp .5,000.00 Rp 1,500,000.00
*ame kate&"r$ &uru Rp .5,000.00 Rp 1,500,000.00
*ame kate&"r$ ma#as$s/a 0 umum Rp 100,000.00 Rp 2,000,000.00
An$mas$ kate&"r$ pe%a-ar Rp 50,000.00 Rp 1,000,000.00
An$mas$ 1ate&"r$ ma#as$s/a 0 umum Rp .5,000.00 Rp 1,500,000.00
Pendaftaran R"ads#"/
Sura,a(a Rp .5,000.00 Rp 1,2.5,000.00
P3NS4ITS Rp .5,000.00 Rp 1,2.5,000.00
S$d"ar-" Rp 55,000.00 Rp 6,250,000.00
7"-"kert" Rp 55,000.00 Rp 1,50,000.00
+am"n&an Rp 20,000.00 Rp 2,400,000.00
8"&(akarta Rp 25,000.00 Rp 4,250,000.00
J em,er Rp .5,000.00 Rp 2,250,000.00
Tu%un& A&un& Rp .5,000.00 Rp 2,250,000.00
Pr","%$n&&" Rp .5,000.00 Rp 2,250,000.00
>Stan
1"mun$tas Rp 500,000.00 Rp 5,000,000.00
7a#as$s/a 0 9n$:ers$tas Rp 200,000.00 Rp 2,000,000.00
1"mers$% 4 $nd""r Rp 6,000,000.00 Rp 120,000,000.00
1"mers$% 4 "utd""r Rp 2,000,000.00 Rp 20,000,000.00
>+"m,a
*ame ;"unterstr$ke Rp 100,000.00 Rp 5,000,000.00
)"t"&rap#( Rp 25,000.00 Rp 2,500,000.00
>T$ket masuk Rp 6,000.00 Rp 60,000,000.00
6 Sp"ns"rs#$p Rp .5.,.54,000.00
Rp 1,139,114,000.00
50 "ran&
25
60
60
50
60
60
60
"ran&
"ran&
"ran&
"ran&
"ran&
"ran&
"ran&
k"mun$tas
"r&an$sas$
"ran&
"ran&
"ran&
"ran&
"ran&
"ran&
20
20
20
20
20
25
PEMASUKAN :
J um%a# Pendaftaran

50
Satuan
"ran&
perusa#aan
perusa#aan
100 "ran&
"ran&
200
10
10
50
10
10000
ANGGARAN DANA IEE EXPO 2010
J um%a#
t$m
"ran&
100
Kesekretarata!
NO In:entar$ s
1 Pr"p"sa% Sp"ns"rs#$ p Rp 25,000.00 Rp 5,250,000.00
2 T$ nta Pr$ nter Rp 60,000.00 Rp 450,000.00
6 Stempe% Rp .0,000.00 Rp 220,000.00
4 1ertas 1"p Rp 25,000.00 Rp 425,000.00
5 1ertas )4 Rp 62,000.00 Rp .5,000.00
5 1ertas A4 Rp 65,000.00 Rp 210,000.00
. Amp% "p Rp 1,000.00 Rp 1,500,000.00
2 )"%der map Rp 1,000.00 Rp 100,000.00
A%at tu%$ s Rp 2,500.00 Rp 125,000.00
10 7atera$ Rp .,000.00 Rp .00,000.00
11 1"resp"ndens$ Rp 1,000,000.00 Rp 1,000,000.00
12 <uku Tamu Rp 10,000.00 Rp 200,000.00
Rp 11,31",000.00
1eteran&an
set
set
set
r$m
r$m
J um%a# Satuan =ar&a per Satuan J um%a#
r$m
set
set
set
%em,ar
set
set
5
1500
100
50
100
250
15
4
5
2
1
20
S#$ %&ta' I
A(ara ) *+EN
N" In:entar$ s
1 )ee J ur$ Rp 1,000,000.00 Rp 20,000,000.00
2 =ad$a# 1ate&"r$ 7a#as$ s/a
>J uara I Rp 5,000,000.00 Rp 15,000,000.00
>J uara II Rp 4,000,000.00 Rp 12,000,000.00
>J uara III Rp 6,000,000.00 Rp ,000,000.00
6 =ad$a# 1ate&"r$ Pe%a- ar
>J uara I Rp 4,000,000.00 Rp 2,000,000.00
>J uara II Rp 6,000,000.00 Rp 5,000,000.00
>J uara III Rp 2,000,000.00 Rp 4,000,000.00
4 Su,s$ d$ A% at
>1ate&"r$ 7a#as$s/a Rp 500,000.00 Rp 12,000,000.00
>1ate&"r$ Pe%a- ar Rp 600,000.00 Rp 4,200,000.00
Rp 90,,00,000.00
1eteran&an
24
J um%a# Satuan
t$m
t$m
=ar&a per Satuan
t$m
t$m
t$m
t$m
t$m
6
6
2
2
2
20
J um% a#
t$m
6
"ran&
15
S#$ %&ta' II
*AMPIRAN I
A(ara ) SI%IA
N" In:entar$s
1 Pendaftaran ISSN Rp 200,000.00 Rp 200,000.00
Rp 200,000.00
J um%a# Satuan =ar&a per Satuan
1 set
J um%a#
S#$ %&ta' III
A(ara ) -G%AI
N" In:entar$s
1 )ee J ur$
>J ur$ Rp 500,000.00 Rp 5,000,000.00
>Pem,$'ara >pe%at$ #an d$ Sura,a(a? Rp 1,000,000.00 2 #ar$ Rp 2,000,000.00
>Pem,$'ara >pe%at$ #an d$ tu-u# k"ta? Rp 1,000,000.00 . #ar$ Rp 14,000,000.00
2 =ad$a# 1ate&"r$ *ame
>S$s/a 4 -uara I Rp 6,000,000.00 Rp 6,000,000.00
>S$s/a 4 -uara II Rp 1,.50,000.00 Rp 1,.50,000.00
>*uru sek"%a# 4 -uara I Rp 4,500,000.00 Rp 4,500,000.00
>*uru sek"%a# 4 -uara II Rp 2,500,000.00 Rp 2,500,000.00
>7a#as$s/a 0 9mum 4 -uara I Rp 5,000,000.00 Rp 5,000,000.00
>7a#as$s/a 0 9mum 4 -uara II Rp 6,000,000.00 Rp 6,000,000.00
>Net,""k Rp 4,000,000.00 Rp 12,000,000.00
6 =ad$a# 1ate&"r$ An$mas$
>S$s/a 4 -uara I Rp 2,500,000.00 Rp 2,500,000.00
>S$s/a 4 -uara II Rp 1,500,000.00 Rp 1,500,000.00
>7a#as$s/a 0 9mum 4 -uara I Rp 4,500,000.00 Rp 4,500,000.00
>7a#as$s/a 0 9mum 4 -uara II Rp 2,000,000.00 Rp 2,000,000.00
>I P"d Nan" Rp 1,500,000.00 Rp 6,000,000.00
Rp "",2.0,000.00
J um%a# =ar&a per Satuan J um%a# Satuan 1eteran&an
6
2
"ran&
"ran&
10
1
1
1
1
"ran&
"ran&
set
"ran&
"ran&
"ran&
set
"ran&
"ran&
"ran&
"ran&
"ran&
"ran&
S#$ %&ta' I/
1
1
1
1
2
1
1
1
A(ara ) U0#0
N" I n:entar$ s
1 <$ ntan& tamu
>Pentas ,uda(a Rp 200,000.00 Rp 500,000.00
><and % "ka% Rp 100,000.00 Rp 1,000,000.00
><and nas$ "na% Rp 50,000,000.00 Rp 50,000,000.00
2 =ad$ a# 1ate&"r$ *ame ;"unterstr$ ke
>J uara I Rp 1,500,000.00 Rp 1,500,000.00
>J uara II Rp 1,000,000.00 Rp 1,000,000.00
>J uara II I Rp 500,000.00 Rp 500,000.00
6 =ad$ a# 1ate&"r$ P#"t"&rap#(
>J uara I Rp 500,000.00 Rp 500,000.00
>J uara II Rp 600,000.00 Rp 600,000.00
>J uara II I Rp 200,000.00 Rp 200,000.00
4 9nd$ an Rp 6,000,000.00
Rp .,,"00,000.00
1 t$ m
1 t$ m
1 t$ m
=ar&a per Satuan 1eteran&an J um% a#
10 ,and
1 ,and
J um% a# Satuan
6 san&&ar
S#$ %&ta' /
1
1
1
"ran&
"ran&
"ran&
P#$'kas
N" In:entar$ s
1 Spanduk Rp 120,000.00 Rp 1,200,000.00
2 <a%$ #" Rp 200,000.00 Rp 4,000,000.00
6 9m,u%4um,u% Rp 1.0,000.00 Rp 1,020,000.00
4 Pamf% et Rp 500.00 Rp 2,000,000.00
5 P"ster 4 9tama Rp 2,000.00 Rp 6,000,000.00
5 P"ster 4 SITIA Rp 2,000.00 Rp 6,000,000.00
. <anner Rp 15,000.00 Rp 225,000.00
2 <a'kdr"p Rp 420,000.00 Rp 50,000.00
!e,s$te Rp 600,000.00 Rp 600,000.00
10 Ik%an 7ed$a ;etak Rp 4,000,000.00 . 'etak Rp 24,000,000.00
11 Ik%an 7ed$a 3%ektr"n$ k Rp 2,000,000.00 5 tamp$% Rp 60,000,000.00
12 Per%en&kapan Pu,% $kas$ Rp 2,000,000.00 Rp 2,000,000.00
16 Per$@$ nan Pu,%$kas$ Rp 10,000,000.00
Rp 142,30.,000.00
J um%a# Satuan
1500 % em,ar
5 set
J um%a# =ar&a per Satuan
1
15
5
4000
1500
15
d"ma$n
% em,ar
k%$p
set
% em,ar
% em,ar
r$m
% em,ar
% em,ar
1
6
6
% em,ar
1eteran&an
S#$ %&ta' /I
2
D&k#0e!tas
N" I n:entar$ s
1 )"t" A ;etak Rp 2,000.00 Rp 200,000.00
2 B$ de" Re'"rd$ n& Rp 500,000.00 Rp 500,000.00
Rp 100,000.00
J um% a# J um% a# Satuan =ar&a per Satuan
100 % em,ar
1 set
1eteran&an
S#$ %&ta' /II
Per'e!2kapa!
N" In:entar$s
Umum
1 IC ;ard Pan$t$a Rp 1,500.00 Rp 6.5,000.00
2 IC ;ard Peserta Rp 1,500.00 Rp 1,050,000.00
6 1eme-a Peserta Rp 60,000.00 Rp 15,500,000.00
4 1eme-a Pan$t$a Rp 60,000.00 Rp .,500,000.00
5 P%akat Rp 100,000.00 Rp ,000,000.00
5 Sert$f$kat Rp 2,500.00 Rp 2,6.5,000.00
. <%"'kn"te Rp 2,000.00 Rp 1,00,000.00
2 Pu%pen Rp 1,500.00 Rp 1,425,000.00
Sp$d"% Rp 20,000.00 Rp 1,000,000.00
10 St$ker Rp 1,000.00 Rp 20,000,000.00
11 1ata%"& +"m,a Rp 15,000.00 Rp .50,000.00
12 Pen&&andaan ;C Rp 2,500.00 Rp 1,250,000.00
16 1"stum 4 7ask"t Rp 5,000,000.00 Rp 5,000,000.00
LCEN
1 <uku Panduan +"m,a Rp 6,500.00 Rp 2,100,000.00
2 Se/a pr"(ekt"r 0 s'reen Rp 600,000.00 2 #ar$ Rp 2,400,000.00
6 Per%en&kapan Ruan& +"m,a Rp 50,000.00 2 #ar$ Rp 400,000.00
4 Pen&&andaan Pr"p"sa% +"m,a Rp 10,000.00 Rp .,500,000.00
SITIA
1 <uku A,stra't Pr"'eed$n& Rp 50,000.00 Rp 10,000,000.00
2 Tas peserta Rp 100,000.00 Rp 20,000,000.00
6 Se/a pr"(ekt"r 0 s'reen Rp 600,000.00 1 #ar$ Rp 1,200,000.00
4 Se/a &edun& Rp 60,000,000.00 1 #ar$ Rp 60,000,000.00
5 S"und S(stem Rp 6,000,000.00 1 #ar$ Rp 6,000,000.00
FGTAI
1 Se/a pr"(ekt"r 0 s'reen Rp 600,000.00 5 #ar$ Rp 6,000,000.00
2 Se/a Tempat >pe%at$#an d$ Sura,a(a? Rp 6,000,000.00 1 #ar$ Rp 6,000,000.00
6 S"und S(stem >pe%at$#an d$ Sura,a(a? Rp .00,000.00 1 #ar$ Rp .00,000.00
4 Se/a Tempat >pe%at$#an d$ tu-u# k"ta? Rp 1,500,000.00 . #ar$ Rp 10,500,000.00
5 S"und S(stem >pe%at$#an d$ tu-u# k"ta? Rp 500,000.00 . #ar$ Rp 6,500,000.00
5 Pen&&andaan m"du% Rp 15,000.00 Rp 5,000,000.00
Pameran
1 Se/a &edun& Rp 50,000,000.00 6 #ar$ Rp 150,000,000.00
2 S"und S(stem Rp 10,000,000.00 6 #ar$ Rp 60,000,000.00
6 Cek"ras$ Rp 60,000,000.00 6 #ar$ Rp 0,000,000.00
4 1eamanan Rp 5,000,000.00 6 #ar$ Rp 15,000,000.00
Rp 4.1,02.,000.00
J um%a# Satuan =ar&a per Satuan J um%a#
1 k"stum
0
1
1
400
%em,ar
set 50
%em,ar
%em,ar
set
set
set
set
set
set
50
50
50
50
20000
250
.00
550
250
#a%%
set
set
#a%%
5
1
2
1
4
.50
200
200
500
4
1
1
500
1
set
set
set
set
1
1
set
set
set
set
set
#a%%
#a%%
%em,ar
set
set
1eteran&an
set
S#$ %&ta' /III
%ra!sp&rtas
N" In:entar$s
LCEN
1 Se/a ,us Rp 500,000.00 6 #ar$ Rp 5,400,000.00
2 Se/a m",$% Rp 150,000.00 6 #ar$ Rp 1,650,000.00
6 Se/a p$'k up Rp 100,000.00 6 #ar$ Rp 500,000.00
4 <ens$n 4 m",$% Rp 100,000.00 6 #ar$ Rp 00,000.00
5 <ens$n 4 m"t"r Rp 10,000.00 6 #ar$ Rp 600,000.00
5 Transp"rtas$ -ur$ Rp 200,000.00 2 #ar$ Rp 4,000,000.00
SITIA
1 <ens$n 4 m",$% Rp 100,000.00 1 #ar$ Rp 500,000.00
2 <ens$n 4 m"t"r Rp 10,000.00 1 #ar$ Rp 100,000.00
6 Transp"rtas$ ke(n"te speaker Rp 20,000,000.00 Rp 40,000,000.00
4 Se/a m",$% untuk ke(n"te speaker Rp 1,000,000.00 4 #ar$ Rp 2,000,000.00
FGTAI
1 <ens$n 4 m",$% Rp 100,000.00 6 #ar$ Rp 00,000.00
2 Tansp"rtas$ -ur$ Rp 200,000.00 2 #ar$ Rp 4,000,000.00
6 Trasp"rtas$ pe%at$#an d$ Sura,a(a Rp 400,000.00 1 #ar$ Rp 400,000.00
4 Trasp"rtas$ pe%at$#an d$ tu-u# k"ta Rp 200,000.00 . #ar$ Rp 5,500,000.00
Rp 12,0.0,000.00
=ar&a per Satuan J um%a# J um%a# Satuan
un$t
"ran&
10
10
5
10
2
2
un$t
un$t
un$t
un$t
un$t
un$t
"ran&
un$t
1eteran&an
S#$ %&ta' IX
un$t
"ran&
6
6
2
6
6
10
Ak&0&3as
N" In:entar$s
LCEN
1 Peserta Rp 600,000.006 #ar$ Rp .2,000,000.00
2 J ur$ Rp 600,000.002 #ar$ Rp 5,000,000.00
SITIA
1 1e(n"te speaker Rp 1,000,000.004 #ar$ Rp 2,000,000.00
FGTAI
1 Pem,$'ara Rp 150,000.0015 #ar$ Rp 2,250,000.00
2 J ur$ Rp 600,000.002 #ar$ Rp 5,000,000.00
6 Pan$t$a Rp 150,000.0015 #ar$ Rp 4,500,000.00
Rp 94,2.0,000.00
1 kamar
2 kamar
J um%a# J um%a# Satuan =ar&a per Satuan
20
10
2
10
kamar
kamar
kamar
kamar
1eteran&an
S#$ %&ta' X
K&!s#0s
N" In:entar$s
Umum
1 Pan$t$a Rp 10,000.00 6 D 6 #ar$ Rp 22,500,000.00
2 9ndan&an Rp 60,000.00 2 D 1 #ar$ Rp 00,000.00
6 Peserta Pameran Rp 15,000.00 6 D 6 #ar$ Rp 15,200,000.00
4 Pen&$s$ A'ara Rp 15,000.00 6 D 2 #ar$ Rp .,200,000.00
LCEN
1 Peserta +;3N Rp 10,000.00 6 D 6 #ar$ Rp 21,500,000.00
2 ;"ffee ,reak peserta +;3N Rp 6,000.00 6 D 1 #ar$ Rp 2,150,000.00
6 J ur$ Rp 15,000.00 2 D 6 #ar$ Rp 1,200,000.00
4 ;"ffee ,reak J ur$ Rp 6,000.00 2 D 1 #ar$ Rp 120,000.00
SITIA
1 Peserta SITIA Rp 60,000.00 1 D 1 #ar$ Rp 5,000,000.00
2 ;"ffee ,reak peserta SITIA Rp 15,000.00 1 D 2 #ar$ Rp 5,000,000.00
6 1e(n"te speaker 0 m"derat"r Rp 60,000.00 1 D 1 #ar$ Rp 500,000.00
4 ;"ffee ,reak ke(n"te speaker 0 m"derat"r Rp 15,000.00 1 D 1 #ar$ Rp 600,000.00
FGTI
1 Peserta )*TAI
>Sem$f$na% Rp 10,000.00 1 D 1 #ar$ Rp .00,000.00
>Pe%at$#an d$ Sura,a(a Rp 10,000.00 1 D 1 #ar$ Rp 500,000.00
>Pe%at$#an d$ tu-u# k"ta Rp 10,000.00 21 D 1 #ar$ Rp 52,500,000.00
2 Pan$t$a )*TA
>Pe%at$#an d$ Sura,a(a Rp 10,000.00 1 D 1 #ar$ Rp 100,000.00
>Pe%at$#an d$ tu-u# k"ta Rp 10,000.00 21 D 1 #ar$ Rp 6,150,000.00
6 1"nsums$ Pem,$'ara 0 As$sten
>Pe%at$#an d$ Sura,a(a Rp 15,000.00 1 D 1 #ar$ Rp 50,000.00
>Pe%at$#an d$ tu-u# k"ta Rp 12,000.00 . D 1 #ar$ Rp 2,252,000.00
4 J ur$ Rp 15,000.00 2 D 6 #ar$ Rp 00,000.00
5 ;"ffee ,reak J ur$ Rp 6,000.00 2 D 1 #ar$ Rp 50,000.00
Rp 14.,"1,,000.00
J um%a#
"ran& 20
200
200
240
240
20
"ran&
"ran&
"ran&
"ran&
"ran&
"ran&
"ran&
120
20
250
15
J um%a# Satuan =ar&a per Satuan
50
"ran&
"ran&
"ran&
"ran&
"ran&
"ran&
20
20
.0
"ran&
"ran&
"ran&
"ran&
4
2.
10
10
250
10
15
"ran&
"ran&
"ran&
1eteran&an
S#$ %&ta' XI
%O%A* PENGE*UARAN
NO
1 Rp
2 Rp
6 Rp
4 Rp
5 Rp
5 Rp
. Rp
2 Rp
Rp
S$e J um%a#
1esekretar$atan
A'ara
Pu,% $kas$
C"%umentas$
Per%en&kapan
Transp"rtas$
%O%A* PENGE*UARAN 1.139.114.000,00
Ak"m"das$
1"nsums$
11.615.000,00
215.250.000,00
142.605.000,00
.00.000,00
45..025.000,00
.2.050.000,00
4.250.000,00
145.512.000,00

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