Anggaran

No Uraian volume Harga Satuan Jumlah (Rp)

1 Konsumsi
Kue peserta 180 Rp 1,000.00 Rp 180,000.00
kue pemateri 40 Rp 1,000.00 Rp 40,000.00
Air botol ukhwah 6 Rp 2,000.00 Rp 12,000.00
Teh kotak 6 Rp 4,000.00 Rp 24,000.00
Ultra jsm 3 Rp 4,000.00 Rp 12,000.00
Aqua botol kecil 3 Rp 2,900.00 Rp 8,700.00
Air gelas ukhwah 5 dos Rp 19,000.00 Rp 95,000.00
Nasi box 85 Rp 15,000.00 Rp 1,275,000.00
kertas Kotak Kue 10 Rp 5,200.00 Rp 52,000.00
Gelas plastik 1 roll Rp 8,000.00 Rp 8,000.00
Total Rp 1,706,700.00
2 Kesekretariatan
Spanduk 3x2 Rp 20,000.00 Rp 120,000.00
Bingkai 4 Rp 25,500.00 Rp 102,000.00
Tinta print 2 Rp 27,500.00 Rp 55,000.00
Print absensi 1 Rp 1,500.00 Rp 1,500.00
Map 1 Rp 1,000.00 Rp 1,000.00
Pulpen 1 Rp 3,000.00 Rp 3,000.00
Kursi 50 Rp 2,500.00 Rp 125,000.00
Kertas Sertifikat 1 Rp 36,000.00 Rp 36,000.00
Total Rp 443,500.00
3 Fee Pemateri
Dr. Erniati, ST., MT 1 Rp 300,000.00 Rp 300,000.00
Dr.Ratna Surya Alwi, ST., MSi.,
Ph.D 1 Rp 300,000.00 Rp 300,000.00
Meldawat Artayani, ST., MT 1 Rp 200,000.00 Rp 200,000.00
Muhtar, S.I.Kom., M.I.Kom 1 Rp 200,000.00 Rp 200,000.00
Total Rp 1,000,000.00
total pengeluaran Rp 3,150,200.00
4 Registrasi peserta
Peserta 53 Rp 30,000 Rp 1,590,000
Delegasi 7 Rp - Rp -
Total Rp 1,590,000
 Rp 1,560,200.00
-Rp 318,800.00