MADRASAH ALIYAH NEGERI 2 PONOROGO

ORGANISASI SISWA INTRA SEKOLAH

PANITIA LAST STORIES 2019
Sekretariat :Jalan Soekarno-Hatta Nomor 381 Ponorogo Telepon (0352) 481168

RENCANA ANGGARAN DANA

LAST STORIES 2019
PANITIA LAST MAN 2 PONOROGO
STORIES 2019
A. PENGELUARAN

No Keterangan Rincian Jumlah ( Rp)

A KONSUMSI
1 Roti Pisang 625 @ Rp 3,500.00 Rp 2,187,500.00
2 Air Mineral Botol 625 @ Rp 2,000.00 Rp 1,250,000.00
3 Nasi bungkus 65 @ Rp 5,000.00 Rp 325,000.00
panitia
Snack (Guru &
4 karyawan) 112 @ Rp 12,000.00 Rp 1,344,000.00
Snack Pengisi
5 Acara 35 @ Rp 12,000.00 Rp 420,000.00
Total
B DEKORASI DAN DOKUMENTASI
1 Kain hitam
a. Trowongan 2 x 3 meter Rp 13,500.00 Rp 81,000.00
b. Background 2 x 1 meter Rp 13,500.00 Rp 27,000.00
Gallery
c. Background 2 x 3 meter Rp 13,500.00
Sweet Corner Rp 81,000.00
2 Kain tile 6 meter Rp 7,000.00 Rp 42,000.00
3 Sterofoam 10 @ Rp 15,000.00 Rp 150,000.00
4 Sewa bunga hiasan Rp 150,000.00
5 Converty 4 @ Rp 30,000.00 Rp 150,000.00
6 Wooden Clip 5 @ Rp 5,000.00 Rp 25,000.00

GB 1 Rp 25,000.00 Rp 25,000.00
7 Double tape 2 @ Rp 5,000.00 Rp 10,000.00
8 Kertas foto 5 pack Rp 30,000.00 Rp 150,000.00
9 Balon 20 @ Rp 2,500.00 Rp 50,000.00
10 benang karbol 3 @ Rp 5,000.00 Rp 15,000.00
11 Kertas emas 20 @ Rp 2,000.00 Rp 40,000.00
12 Stiker 652 @ Rp 700.00 Rp 456,400.00
13 Banner Photobooth 3 x 3 @ Rp 18,000.00 Rp 162,000.00
14 Banner Utama 4x 6 @ Rp 18,000.00 Rp 432,000.00
 Total
C PERLENGKAPAN
1 Lakban hitam 3 @ Rp 10,000.00 Rp 30,000.00
2 Sound system 1 @ Rp 2,000,000.00 Rp 2,000,000.00
3 Solasi 1 @ Rp 5,000.00 Rp 5,000.00
Total
E KEGIATAN
1 75000
2 Properti Pengisi Acara
Sewa alat
a. musik(Band 1
Metamorfosa) @ Rp 200,000.00 Rp 200,000.00
b. Make Up dan 5
Rias tari @ Rp 125,000.00 Rp 625,000.00
Facepaint
c. Pantomim 1 @ Rp 35,000.00 Rp 35,000.00
d. Jarik tari 3 @ Rp 50,000.00 Rp 150,000.00
Total

GRAND TOTAL

Waka Kesiswaan Ketua Panitia Bendahara

NYAMIRAN, S.Pd., M.Pd.I HANA KURNIADI NURUL MUKAROMAH

Mengetahui,
Kepala MAN 2 Ponorogo

NASTA'IN, S.Pd., M.Pd.I

NOROGO
LAH

Telepon (0352) 481168

Total ( Rp)

Rp 5,526,500.00
 Rp 2,046,400.00

Rp 2,035,000.00

Rp 1,085,000.00

Rp 10,692,900.00

Bendahara

NURUL MUKAROMAH
 Waka Kesiswaan

NYAMIRAN, S.Pd., M.Pd.I

 RENCANA ANGGARAN DANA
LAST STORIES 2019
MAN 2 PONOROGO

No. Jenis Anggaran Rincian Jumlah (Rp)

I BELANJA BAHAN
A. KONSUMSI
Air mineral botol
1 475 @ Rp 2,000.00 Rp 950,000.00
( Guru dan Siswa)

2 Nasi bungkus (Panitia) 65 @ Rp 8,000.00 Rp 520,000.00

Snack ( Panitia dan

3 115 @ Rp 10,000.00 Rp 1,150,000.00
Pengisi acara)
Jumlah
B. DEKORASI DAN DOKUMENTASI
1 Kain hitam
a. Trowongan 2 x 3 meter Rp 13,500.00 Rp 81,000.00
b. Background Gallery 2 x 1 meter Rp 13,500.00 Rp 27,000.00
Background Sweet
c. 2 x 3 meter Rp 13,500.00 Rp 81,000.00
corner
2 Kain tile 6 meter Rp 7,000.00 Rp 42,000.00
3 Sterofoam 10 @ Rp 15,000.00 Rp 150,000.00
4 Converty 4 @ Rp 30,000.00 Rp 120,000.00
5 Wooden clip 5 @ Rp 5,000.00 Rp 25,000.00
6 Kertas foto 5 pack Rp 30,000.00 Rp 150,000.00
7 Balon 20 @ Rp 2,500.00 Rp 50,000.00
8 Benang karbol 3 @ Rp 5,000.00 Rp 15,000.00
9 Backdrop 1 @ Rp 25,000.00 Rp 25,000.00
10 Kertas emas 20 @ Rp 2,000.00 Rp 40,000.00
11 Stiker 1169 @ Rp 700.00 Rp 818,300.00
12 Banner Photobooth 3 x 3 meter Rp 18,000.00 Rp 162,000.00
13 Banner Utama 4 x 6 meter Rp 18,000.00 Rp 432,000.00
Jumlah
C. PERLENGKAPAN
 1 Double tape 2 @ Rp 5,000.00 Rp 10,000.00
2 Lakban hitam 3 @ Rp 10,000.00 Rp 30,000.00
3 Solasi 1 @ Rp 5,000.00 Rp 5,000.00
4 Kertas
a. A4 1 pack Rp 45,000.00 Rp 45,000.00
b. F4 1 pack Rp 45,000.00 Rp 45,000.00
Jumlah
TOTAL

II BELANJA SEWA
1 Sewa bunga 1 set Rp 150,000.00 Rp 150,000.00
2 Soundsystem 1 @ Rp 1,500,000.00 Rp 1,500,000.00
3 Jarik tari 3 @ Rp 50,000.00 Rp 150,000.00
TOTAL

III BELANJA HONOR

1 MC Non formal 1 orang Rp 75,000.00 Rp 75,000.00
2 Band Metamorfosa 1 grup Rp 200,000.00 Rp 200,000.00
3 Make up dan Rias tari 5 orang Rp 125,000.00 Rp 625,000.00
4 Facepaint pantomim 1 @ Rp 35,000.00 Rp 35,000.00
TOTAL

GRAND TOTAL

Ketua OSIS Ketua Panitia Bendahara

ANGGIED WAHYU H HANA KURNIADI NURUL MUKAROMAH

Wakama Kesiswaan Pembina OSIS

NYAMIRAN, S.Pd., M.Pd.I WILSON ARIFFUDIN, S.Pd.

 Mengetahui,
Kepala MAN 2 Ponorogo

NASTA'IN, S.Pd., M.Pd.I

 Total (Rp)

Rp 2,620,000.00

Rp 2,218,300.00
 Rp 135,000.00
Rp 4,973,300.00

Rp 1,800,000.00

Rp 935,000.00

Rp 7,708,300.00

Bendahara

NURUL MUKAROMAH