BENDAHARA
Sektor Kebutuhan
RELASI
Sektor Kebutuhan
DANUS
Sektor Kebutuhan
BIDANG KESEKRETARIATAN
ADMINISTRASI Alya Yumna & Elvira Nuraini
Sektor Kebutuhan
BIDANG SARPRAS
PERLENGKAPAN Faiz Edrisy & Doni Pratama
Sektor Kebutuhan
TOTAL
TOTAL
SUMMARY
BIDANG PENGELUARAN
Bendahara Rp 270,000.00
Fund Raising Rp 500,000.00
Relasi Rp 1,800,000.00
Kesekretariatan Rp 149,000.00
Materi Rp 2,715,000.00
Acara Rp 3,720,000.00
Konsumsi Rp 40,540,000.00
K4 Rp 772,000.00
Perlengkapan Rp 8,285,000.00
Akomodasi dan Transportasi Rp 59,450,000.00
Perizinan Rp 100,000.00
Humas Rp 150,000.00
Pubdok Rp 1,225,000.00
Desain Rp 3,346,000.00
TOTAL Rp 123,022,000.00
Abdul Aziz Ananta & Safira Ayu
3
Rp 50,000.00 Rp 150,000.00
3
Rp 50,000.00 Rp 150,000.00
2 Rp 10,000.00 Rp 20,000.00
400 Rp 2,000.00 Rp 800,000.00
8 Rp 100,000.00 Rp 800,000.00
1 Rp 300,000.00 Rp 300,000.00
1
Rp 300,000.00 Rp 300,000.00
Rp 3,720,000.00
or Julia
Jumlah Biaya Satuan TOTAL
Kebutuhan
100 Rp 2,000.00 Rp 200,000.00
1 Rp 100,000.00 Rp 100,000.00
1 Rp 300,000.00 Rp 300,000.00
20 Rp 15,000.00 Rp 300,000.00
50 Rp 4,000.00 Rp 200,000.00
50 Rp 2,500.00 Rp 125,000.00
Rp 1,225,000.00
Rp 119,572,000.00
Rp -
REALITA
REALITA
REALITA
REALITA
REALITA
REALITA
REALITA
REALITA
REALITA
REALITA
REALITA
REALITA
REALITA
REALITA
BIDANG KEBENDAHARAAN
BENDAHARA
Sektor
Road To KIAS
Road To KIAS
Road To KIAS
TOTAL
FUND RAISING
Sektor
Pra KIAS
TOTAL
RELASI
Sektor
TOTAL
BIDANG OPRASIONAL
MATERI
Sektor
First Movement
KIAS MOVEMENT
KIAS MOVEMENT
KIAS MOVEMENT
KIAS MOVEMENT
KIAS MOVEMENT
KIAS MOVEMENT
KIAS MOVEMENT
TOTAL
ACARA
Sektor
Road to KIAS
Road to KIAS
Road to KIAS
Road to KIAS
Road to KIAS
Road to KIAS
The JOURNEY
KIAS MOVEMENT
The JOURNEY
KIAS MOVEMENT
FM KM TH
THE JOURNEY
TOTAL
KONSUMSI
Sektor
KIAS MOVEMENT THE Journey
KIAS MOVEMENT THE Journey
KIAS MOVEMENT THE Journey
KIAS MOVEMENT
ROAD TO KIAS
TOTAL
PERLENGKAPAN
Sektor
Road To KIAS
FM KM TJ
FM KM TJ
FM KM TJ
FM KM TJ
FM KM TJ
FM KM
FM KM TJ
TOTAL
TOTAL
K4
Sektor
FM TJ
FM TJ
FM TJ
FM TJ
TOTAL
BIDANG KESEKRETARIATAN
Sektor
Road To KIAS
Road To KIAS
Road To KIAS
Road To KIAS
Road To KIAS
Road To KIAS
Road To KIAS
Road To KIAS
TOTAL
SUMMARY
BIDANG
Bendahara
Fund Raising
Relasi
Kesekretariatan
Materi
Acara
Konsumsi
Perlengkapan
Akomodasi dan Transportasi
K4
HPD
TOTAL
Kebutuhan Jumlah Kebutuhan
Buku kuitansi untuk para peserta 10
Materai 3000 20
Materai 6000 10
TOTAL
PENGELUARAN REALITA
Rp 270,000.00 Rp 58,000.00
Rp 224,000.00 Rp 10,000.00
Rp -
Rp 395,000.00 Rp 170,000.00
Rp 4,200,000.00 Rp 2,375,000.00
Rp 2,935,000.00 Rp 2,011,000.00
Rp 43,290,000.00 Rp 33,600,000.00
Rp 4,140,000.00 Rp 545,000.00
Rp 76,940,000.00 Rp 61,165,000.00
Rp 800,000.00 Rp 500,000.00
Rp 4,082,500.00 Rp 4,082,500.00
Rp 137,276,500.00 Rp 104,516,500.00
Total yang harus di cari kepanitiaan KIAS Rp 44,516,500.00
DANA REAL YANG HARUS DI CARI Rp 31,516,500.00
Rp 1,500,785.71
Rp 15,007.86
Biaya Satuan TOTAL
Rp 10,000.00 Rp 100,000.00
Rp 5,000.00 Rp 100,000.00
Rp 7,000.00 Rp 70,000.00
Rp 270,000.00
Rp 29.41
Biaya Satuan TOTAL
Rp 1,500,000.00 Rp 48,000,000.00
Rp 5,000.00 Rp 160,000.00
Rp 25,000,000.00 Rp 25,000,000.00
Rp 40,000.00 Rp 1,280,000.00
Rp 500,000.00 Rp 500,000.00
Rp 2,000,000.00 Rp 2,000,000.00
Rp 76,940,000.00
Biaya Satuan TOTAL
Rp 200,000.00 Rp 400,000.00
Rp 10,000.00 Rp 100,000.00
Rp 50,000.00 Rp 150,000.00
Rp 50,000.00 Rp 150,000.00
Rp 800,000.00
Rp 60,000,000.00
Rp 89,600,000.00
Rp 89,600.00
Rp 14,600.00
Rp 11,680,000.00
Rp 31,000.00
REALITA
Rp 58,000.00
Rp 58,000.00
REALITA
Rp 10,000.00
Rp 10,000.00
REALITA
Rp -
Rp -
REALITA
Rp -
Rp 150,000.00
Rp 250,000.00
Rp 600,000.00
Rp 220,000.00
Rp 100,000.00
Rp 55,000.00
Rp 1,000,000.00
Rp 2,375,000.00
REALITA
Rp 300,000.00
Rp - Minjem
Rp 30,000.00
Rp 90,000.00
Rp 1,000.00
Rp 30,000.00
Rp -
Rp 150,000.00
Rp 150,000.00
Rp 600,000.00 Cek harga
Rp 360,000.00
Rp 100,000.00 Jangan Boros
Rp 200,000.00
Rp 2,011,000.00
REALITA
Rp 31,000,000.00
Rp 500,000.00
Rp 2,000,000.00
Rp 100,000.00
Rp -
Rp 33,600,000.00
REALITA
Rp 15,000.00
Rp -
Rp -
Rp -
Rp - Donasi Taqi
Rp -
Rp -
Rp -
Rp -
Rp 200,000.00
Rp 200,000.00
Rp -
Rp 130,000.00
Rp 545,000.00
REALITA
Rp 34,000,000.00 Rp 29,800,000 34000000 Hubungi Bapaknya Tata
Rp -
Rp 24,600,000.00
Rp 1,280,000.00
Rp 285,000.00
Rp 1,000,000.00
Rp 61,165,000.00
REALITA
Rp 100,000.00
Rp 100,000.00
Rp 150,000.00
Rp 150,000.00
Rp 500,000.00
REALITA
Rp 100,000.00
Rp -
Rp -
Rp -
Rp -
Rp 70,000.00
Rp - Kata Ami
Rp - Kata Ami
Rp 170,000.00
REALITA
Rp 162,000.00
Rp 4,082,500.00
Road To KIAS
Jumlah
Sektor Kebutuhan Kebutuhan
Road To KIAS Buku kuitansi untuk para peserta 10
Road To KIAS Materai 3000 20
Road To KIAS Materai 6000 10
Road to KIAS Proposal 8
Road to KIAS Pulsa untuk Komunikasi 2
Road to KIAS Modal Jualan 1
Road to KIAS Surat peminjaman ruangan 1
Road to KIAS Surat peminjaman sarpras 2
Road to KIAS Undangan juri 2
Road to KIAS Surat izin untuk orangtua mahasiswa 1
Road to KIAS Fotocopy surat izin untuk orangtua mahasiswa 800
Road to KIAS Surat peminjaman tempat 1
Road to KIAS Surat peminjaman sarpras 5
Road to KIAS Peminjaman K. 301 2
Road to KIAS Sound System 2
Road to KIAS Sewa Bell 4
Road to KIAS Hadiah Fahmil 3
Road to KIAS Hadiah Poster 3
Road to KIAS Konsumsi Juri 2
Road to KIAS Pulsa Humas 1
Road to KIAS Print Foto 100
Road to KIAS Banner 2x2 1
Road to KIAS Backdrop 4x3 1
Road to KIAS Garlan 20
Road to KIAS Stiker 50
Road to KIAS Beng-beng 50
TOTAL
Rp 10,000.00 Rp 100,000.00
Rp 5,000.00 Rp 100,000.00
Rp 7,000.00 Rp 70,000.00
Rp 200,000.00 Rp 1,600,000.00
Rp 100,000.00 Rp 200,000.00
Rp 500,000.00 Rp 500,000.00
Rp 2,000.00 Rp 2,000.00
Rp 2,000.00 Rp 4,000.00
Rp 1,000.00 Rp 2,000.00
Rp 1,500.00 Rp 1,500.00
Rp 100.00 Rp 80,000.00
Rp 2,000.00 Rp 2,000.00
Rp 1,500.00 Rp 7,500.00
Rp 300,000.00 Rp 600,000.00
Rp 100,000.00 Rp 200,000.00
Rp 100,000.00 Rp 400,000.00
Rp 50,000.00 Rp 150,000.00
Rp 50,000.00 Rp 150,000.00
Rp 10,000.00 Rp 20,000.00
Rp 150,000.00 Rp 150,000.00
Rp 2,000.00 Rp 200,000.00
Rp 100,000.00 Rp 100,000.00
Rp 300,000.00 Rp 300,000.00
Rp 15,000.00 Rp 300,000.00
Rp 4,000.00 Rp 200,000.00
Rp 2,500.00 Rp 125,000.00
Rp 5,564,000.00
Rp 100,000.00 Rp 400,000.00
Rp 200,000.00 Rp 200,000.00
Rp 180,000.00 Rp 180,000.00
Rp 200,000.00 Rp 200,000.00
Rp 50,000.00 Rp 2,500,000.00
Rp 80,000.00 Rp 80,000.00
Rp 30,000.00 Rp 30,000.00
Rp 130,000.00 Rp 1,300,000.00
Rp 100,000.00 Rp 3,000,000.00
Rp 150,000.00 Rp 750,000.00
Rp 15,000.00 Rp 45,000.00
Rp 8,000.00 Rp 240,000.00
Rp 18,000.00 Rp 180,000.00
Rp 30,000.00 Rp 240,000.00
Rp 8,000.00 Rp 24,000.00
Rp 6,500.00 Rp 104,000.00
Rp 25,000.00 Rp 50,000.00
Rp 4,000.00 Rp 8,000.00
Rp 1,000,000.00 Rp 1,000,000.00
Rp 10,531,000.00
Rp 1,250.00 Rp 125,000.00
Rp 600.00 Rp 540,000.00
Rp 25,000.00 Rp 150,000.00
Rp 1,500,000.00
Rp 2,000.00 Rp 800,000.00
Rp 100,000.00 Rp 800,000.00
Rp 300,000.00 Rp 300,000.00
Rp 40,000.00 Rp 38,000,000.00
Rp 3,000.00 Rp 2,400,000.00
Rp 20,000.00 Rp 140,000.00
Rp 44,755,000.00
Rp 200,000.00 Rp 400,000.00
Rp 24,000.00 Rp 72,000.00
Rp 150,000.00 Rp 150,000.00
Rp 150,000.00 Rp 150,000.00
Rp 1,000,000.00 Rp 30,000,000.00
Rp 50,000.00 Rp 1,500,000.00
Rp 25,000,000.00 Rp 25,000,000.00
Rp 50,000.00 Rp 100,000.00
Rp 20,000.00 Rp 1,200,000.00
Rp 150,000.00 Rp 150,000.00
Rp 58,722,000.00
Rp 119,572,000.00