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REALISASI RENCANA ANGGARAN BIAYA

FGD POTENSI PASAR WISATAWAN DARI/KE JAWA BARAT


NO KETERANGAN SATUAN VOLUME DURASI HARGA SATUAN JUMLAH BIAYA REALISASI SISA (KURANG) KETERANGAN BUKTI
1 Narasumber 29,500,000 21,575,000 7,925,000 33,150,000
a Honor Pakar Org-Jam 1 4 1,500,000 6,000,000 5,820,000 180,000 Pajak 3% Clear - 14,300,000
b Honor MC Org-Kegiatan 1 1 1,500,000 1,500,000 1,455,000 45,000 Pajak 3% Clear - 441,000

c Transportasi Peserta sebagai Org-Kegiatan 40 1 550,000 22,000,000 14,300,000 7,700,000 26 Peserta Hadir Clear - 5,820,000
Narasumber
- 1,455,000
2 Persiapan & Perlengkapan Seminar 970,000 441,000 529,000 - 3,000,000
a Back Drop (3x4) Set-Kegiatan 1 1 500,000 500,000 315,000 185,000 Clear 8,134,000
b Spanduk (1x3) Set-Kegiatan 1 1 120,000 120,000 126,000 (6,000) Clear
c Seminar Kit (Goodie Bag) Pcs-Kegiatan 40 1 - - - - Non
d Souvenir Pakar & Moderator Pcs-Kegiatan 1 1 - - - - Non
e ID Card Pcs-Kegiatan 50 1 7,000 350,000 - 350,000 Non

3 Pelaksanaan 10,000,000 10,014,985 (14,985)


a Konsumsi & Sewa Tempat Org-Kegiatan 50 1 200,000 10,000,000 9,999,985 15 Clear
b Parkir Kendaraan 15,000 (15,000)

4 Publikasi 3,000,000 3,000,000 -


Pers Paket 1 1 3,000,000 3,000,000 3,000,000 - Clear

5 Kepanitiaan 1,350,000 1,350,000 -


a Anggota Org-Kegiatan 9 1 150,000 1,350,000 1,350,000 -
TOTAL ANGGARAN 44,820,000 36,380,985 8,439,015

6,769,000
6,770,000

1,669,015
AKOMODASI PANITIA
FGD POTENSI PASAR WISATAWAN DARI/KE JAWA BARAT

NO NAMA AKOMODASI TANDA TANGAN

1 Hernantyo Setiawan Rp 150,000

2 Anita Tresnawaty Rp 150,000

3 Dilla Ibtida Rp 150,000

4 Intan Nur Hilmi Rp 150,000

5 M. Ilham Prayoga Rp 150,000

6 Intan Noor Annisa Rp 150,000

7 Annisa Ilmianti Rp 150,000

8 Jessy Zulhiansyah Rp 150,000

9 Andrian Salam Wiyono Rp 150,000


Rp 18,000,000
Rp 540,000
Rp 17,460,000

Rp 2,000,000
Rp 1,940,000

Rp 1,500,000
Rp 1,455,000

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