1 Konsumsi A Makanan a. Panitia siswa 39 10,000,00x2 Rp780,000,00 b. Anak panti 38 10,000,00x2 Rp760,000,00 c. Panitia Guru 6 10,000,00x3 Rp120,000,00 B Snack a. Tamu Undangan 30 5,000,00x2 Rp300,000,00 b. Panitia 39 5,000,00x2 Rp390,000,00 c. Anak panti 38 5,000,00x2 Rp380,000,00
e. Panitia Guru 6 5,000,00x2
C Air Mineral a. Air botol 1 Dus 40,000,00x1 Rp40,000,00 b. Air Gelasan 7 Dus 20,000,00x7 Rp140,000,00 2 Sarana Prasarana a. Rafia 3 3,000,00x3 Rp9,000,00 b. Banner 6 meter Rp120,000,00 c. Administrasi 200,000,00 Rp200,000,00 3 Honor Materi 3 100,000,00x3 Rp300,000,00 4 Nam tag 39 5,000,00x36 Rp195,000,00 5 Kebersihan 4 orang 50,000,00x4 Rp200,000,00 Jumlah 3,974,000,00