TANPA RAMAH TAMAH

BUDGET 85,000,000 - 5,000,000 80,000,000

Hotel Mesra 400,000 x 41 kamar 16,400,000

extra bed 75,000 x 4 bed 300,000
charge breakfast 75,000 x 50 orang 3,750,000
makan perjalanan bontang - samarinda PP
- Nasi 30,000 x 130 orang 3,900,000
- Snack 15,000 x 130 orang x 2 3,900,000
- Agua botol 25,000 x 4 dus x 2 200,000
Spanduk acara dan perlengkapan game 1,000,000 1,000,000
Hadiah (3 game) 5,650,000
- juara 1 500,000 x 3 orang 1,500,000
- juara 2 350,000 x 3 orang 1,050,000
- juara 3 200,000 x 3 orang 600,000
- anak-anak 50,000 x 50 orang 2,500,000
sewa kapal 3,500,000 3,500,000
snack sore kapal 10,000 x 130 orang 1,300,000
Bensin 300,000 x 28 mobil 8,400,000
makan malam/ramah tamah/ game - -
outbound 80,000 x 130 orang 10,400,000
58,700,000

SISA 21,300,000

UANG SAKU 62 orang 343,548

80,000,000

16,400,000
300,000
3,750,000
-
3,900,000
3,900,000
200,000
-
-
1,000,000
750,000
500,000
-
3,500,000
1,300,000
8,400,000
-
10,400,000
54,300,000

25,700,000

414,516
 BUDGET 85,000,000 - 5,000,000 80,000,000
I II III IV

1 Hotel Mesra 560,000 x 38 kmr 21,280,000 21,280,000 21,280,000 21,280,000

2 Extra bed 75,000 x 4 bed 300,000 300,000 300,000 300,000
3 Charge breakfast 75,000 x 50 org 3,750,000 3,750,000 3,750,000 3,750,000
4 Makan perjalanan bontang - 8,550,000 8,550,000 8,550,000 8,550,000
samarinda PP
- Nasi 30,000 x 130 org 3,900,000
- Snack 15,000 x 130 org x 2 3,900,000
- Agua botol 50,000 x 5 dus x 3 750,000
- Malam acara bebas
5 Spanduk acara dan 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
perlengkapan game
6 Hadiah (3 game) 5,650,000 - - -
- juara 1 500,000 x 3 org 1,500,000 1,000,000 1,000,000
- juara 2 350,000 x 3 org 1,050,000 750,000 750,000
- juara 3 200,000 x 3 org 600,000 500,000 500,000
- anak-anak 50,000 x 50 org 2,500,000 - -
7 Sewa kapal 3,500,000 3,500,000 3,500,000 - 3,500,000
8 Snack sore kapal 10,000 x 130 org 1,300,000 1,300,000 - 1,300,000
9 Bensin PP 300,000 x 15 mbl 4,500,000 4,500,000 4,500,000 4,500,000
10 Makan malam/ramah tamah/ 18,000,000 18,000,000 - - -
game
11 Outbound (Rmh Ulin) 80,000 x 130 org 10,400,000 10,400,000
12 Sewa mobil 500,000 x 10 mbl 5,000,000 5,000,000 5,000,000 5,000,000

TOTAL 72,830,000 61,830,000 57,030,000 49,180,000

SISA 7,170,000 18,170,000 22,970,000 30,820,000

11 UANG SAKU 62 org 91,452 268,871 346,290 472,903

12 Kepanitiaan 150,000 x 10 1,500,000 5,670,000 16,670,000 21,470,000 29,320,000

GAME ESTAFET

1 JAM PASIR BATU TAMAN 3

2 MEMINDAHKAN GELAS 2
3 KESET 3
4 MEMASUKKAN PERMEN KE GELAS 2
5 MAKAN BISKUIT 3
TOTAL PESERTA / GRUP 13

PERLENGKAPAN GAME
GELAS KERTAS 60
BATU TAMAN PUTIH / KG 1
BOTOL AQUA BESAR 10
GELAS PLASTIK 10
KESET 6
BISKUIT OREO / BKS 3
WANTEX 3 WARNA 3

DRESS CODE
COKLAT
MERAH
HITAM
JILBAB MENYESUAIKAN BAJU

KUMPUL PKM BU2 JAM 06.00 WITA

BERANGKAT TANGGAL 5 DESEMBER 2018, JAM 07.00 WITA
PULANG TANGGAL 6 DESEMBER 2018, JAM 14.00 WITA
KUMPUL DI PUSKESMAS JAM 17.00 WITA
 ANGGOTA KELUARGA
NO NAMA KENDARAAN
TETAP DWS ANAK USIA ANAK
1 Zulfadliansyah Nur 1 2 3
2 Yuliatmi 2
3 dr. Irsal 1 2 2
4 Jesy Yomar 1 2 2
5 Hasnah 1 2
6 Ari Yudanti 2 1
7 Suryani 1 2 3
8 Maghdalena 1 2 1
9 Syahril 2 2
10 dr. Dwiyanti K (blm pasti) 2 1
11 de. Emie 2 2
12 drg. Eva 2 1
13 Evi 1 1
14 Elsa 2 2
15 Ria F 1 2 1 2
16 Mugi 2
17 Vica 2
18 dr. Septi 1 2 1
19 drg. Putri 1 2 1
20 Deli 2 2
21 Uga 2
22 Masiah 1 2 1
23 Ratna 2 1
24 Hilda 1 2
25 Eni 2 2
26 Mirah Tania 1 2 1
27 Muthmainah 2 1
28 Ira Haswinra 1 2 1
29 Yuliana 2
30 Hasni 2 1
31 Fithra 2 1
32 Sahabddin 2 1
33 Syahrul 2
34 Siro 1 2 1 1
35 Muly 2 1
36 Nuryati 1
37 Dewi Isfandiari K (ga ada supir) 1
38 Yuni Dwi Kartika 1
39 Siswanti 1
40 Sumarni 1
41 Lisa Sari 1
42 Mala 1
43 Irmawati 1
44 Terra 1
45 Hera 1
46 Selly 1
47 Muchlis 1
48 Maman 1
49 Eko 1

13 82 5 38
 5-Jan-19
6:00 Kumpul di Pusksemas
Absensi
Pembagian Snack
7:00 Berangkat ke SMD
11.00 - 13.00 sampai di Rumah Ulin
ISHOMA
13.00 - 13.15 Pembukaan
13.15 - 15.00 Game, Outbound
15.00 - 15.30 Sholat, menuju ke wisata kapal
15.30 - 18.00 Wisata Kapal
18.00 - 19.00 Istirahat, Sholat
19:00 Acara Bebas

6-Jan-19
06.30 - 07.00 Briefing pagi + penutupan
07.00 - 08.00 Sarapan pagi
08.00 - 14.00 Acara Bebas
14.00 - 17.00 Chekout hotel, pulang
17:00 Kumpul di Samarinda untuk yang travel