A PENDAPATAN
I PENDAPATAN UTAMA
DISETUJUI
Petunjuk Pengisian
1 Diisi hanya pada bagian anak
2 Diisi sesuai kebutuhan masing-masing Bagian
3 Nama Bagian harus diisi
4 Keterangan boleh dirubah dan ditambah sesuai kebutuhan masing-masing bagian
5 Mohon dipastikan penjumlahannya benar jika ada penambahan rows.
6 Data pendukung silakan disesuaikan dengan kebutuhan (yang tercantum adalah sebagai contoh)
7 Dilarang keras menghapus rows, karena merusak rumus
8 Tidak boleh mengubah format Rekap, kecuali ada konfirmasi kepada Panitia Budget
Page 1 of 148
RINCIAN ANGGARAN POLITEKNIK CITRA WIDYA EDUKASI
PERIODE SEPTEMBER 2012 sd AGUSTUS 2013
BAGIAN : KEMAHASISWAAN DAN ALUMNI
Tanggal Cetak : 12-Aug-2021 17:29
OKTOBER NOPEMBER DESEMBER JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS JUMLAH
330,000 - - - - - - - - - - 330,000
220,000 - - - - - - - - - - 220,000
- - - - - - - - - - - 1,100,000
- - - - - - - - - - - 880,000
- 165,000 - - - - - - - - - 165,000
44,000 44,000 44,000 44,000 44,000 45,100 45,100 45,100 45,100 45,100 42,900 532,400
2,200,000 - - - - - - - - - - 2,200,000
22,000 22,000 22,000 22,000 22,000 22,000 22,000 22,000 22,000 22,000 - 220,000
682,000 242,000 242,000 242,000 242,000 242,000 242,000 242,000 242,000 242,000 - 2,860,000
- - - - - - - - - - - 2,750,000
- - 2,200,000 - - - - - - - - 2,200,000
- - - - - - - - - - - 143,440,000
- - - 0 - - - - - - - 10,780,000
- - - - 682,000 0 - - - - - 682,000
- - - - - 1,320,000 - - - - - 1,320,000
- - - - - 385,000 - - - - - 385,000
- - - - - 1,100,000 - - - - - 1,100,000
- - - - - - - - - - - 299,200
- - - - - - - - - - - 589,600
759,000 - 759,000 - - - - - 759,000 - - 2,277,000
275,000 - - - - 275,000 - - - - - 550,000
16,500 16,500 16,500 16,500 16,500 16,500 16,500 16,500 16,500 16,500 16,500 198,000
704,000 704,000 704,000 704,000 704,000 704,000 704,000 704,000 4,950,000 - - 11,286,000
- - - 110,000 - - - - - - - 110,000
- - 10,912,000 - - - - - - - - 10,912,000
- 6,600,000 - - - - - - - - - 6,600,000
- 4,185,500 - - - - - - - - - 4,185,500
1,045,000 - - - - - - - - - - 1,045,000
220,000 - 220,000 - - - - - 220,000 - - 660,000
- - 7,756,925 - - - - - - - - 7,756,925
- - - 16,500,000 14,107,500 - - - - - - 30,607,500
220,000 550,000 220,000 220,000 550,000 220,000 220,000 220,000 220,000 220,000 220,000 3,300,000
220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 2,640,000
6,600,000 1,595,000 - 770,000 - - - - - - - 8,965,000
- - - 2,200,000 - 1,100,000 - - - - - 3,300,000
- - - - - - - 550,000 - - - 550,000
- - - - 550,000 550,000 - - 550,000 - - 1,650,000
- 1,100,000 - 1,100,000 - - - 1,100,000 - - - 3,300,000
- - - - - - - - - - - -
- 110,000 - - - - - - 110,000 - - 220,000
671,000 - - - 671,000 - - - - - - 1,342,000
- - - - - - - - - - - -
- - - - - - - - - 176,000 - 176,000
- - - - 4,400,000 - - - 4,400,000 - - 8,800,000
- - - - - - - - - - - 44,000,000
- - - - - - 22,000,000 - - - - 22,000,000
- - - - - - - - 44,000,000 - - 44,000,000
- 8,206,000 - - - 8,206,000 - - - - - 16,412,000
14,228,500 23,760,000 23,316,425 22,148,500 22,209,000 14,405,600 23,469,600 3,119,600 55,754,600 941,600 499,400 408,896,125
- - - - - - - - - - - -
902,000 902,000 902,000 902,000 902,000 902,000 902,000 902,000 902,000 902,000 902,000 10,824,000
440,000 440,000 440,000 440,000 440,000 440,000 440,000 440,000 440,000 440,000 440,000 5,280,000
220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 2,640,000
110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000 1,320,000
110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000 1,320,000
110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000 1,320,000
- - - 550,000 550,000 550,000 550,000 550,000 - - - 2,750,000
- - 3,300,000 - - - - - - - 13,200,000 19,800,000
1,100,000 - - - - - - - - - - 1,100,000
2,992,000 1,892,000 5,192,000 2,442,000 2,442,000 2,442,000 2,442,000 2,442,000 1,892,000 1,892,000 15,092,000 46,354,000
17,220,500 25,652,000 28,508,425 24,590,500 24,651,000 16,847,600 25,911,600 5,561,600 57,646,600 2,833,600 15,591,400 455,250,125
0 0 0 0 0 0 0 0 0 0 0 0
Page 2 of 148
REKAP ANGGARAN POLITEKNIK CITRAWIDYA EDUKASI
PERIODE SEPTEMBER 2011 sd AGUSTUS 2012
#REF!
NO KETERANGAN SEPTEMBER OKTOBER NOPEMBER DESEMBER JANUARI FEBRUARI MARET APRIL MEI JUNI
A PENDAPATAN
I Pendapatan Utama
1.1 Uang Gedung #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
1.2 SPP 0.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Prodi BD #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Prodi TP #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Prodi ML #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
1.3 BPP #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
II Pendapatan Pendukung
2.1 Mahasiswa #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2.2 Hibah #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2.3 Sumbangan #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2.4 Jasa Investisasi #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
TOTAL PENDAPATAN #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
B PENGELUARAN
TOTAL BEBAN PEGAWAI #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
IV BEBAN NON PEGAWAI
4.1 BEBAN KEGIATAN AKADEMIK
4.1.1 BEBAN KURIKULUM DAN BAHAN AJAR
4.1.1.1 Evaluasi Kurikulum #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.1.1.2 Uji Kompetensi #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.1.1.3 Pelaksanaan Magang Antar Semester #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.1.1.4 Bahan Ajar #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Jumlah Beban Kurikulum dan Bahan Ajar #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.1.2 BEBAN KEGIATAN BELAJAR MENGAJAR
Page 3 of 148
REKAP ANGGARAN POLITEKNIK CITRAWIDYA EDUKASI
PERIODE SEPTEMBER 2011 sd AGUSTUS 2012
#REF!
NO KETERANGAN SEPTEMBER OKTOBER NOPEMBER DESEMBER JANUARI FEBRUARI MARET APRIL MEI JUNI
4.1.2.1 Pengenalan Kampus #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.1.2.2 Kuliah Praktek
4.1.2.2.1 Studi lapangan #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.1.2.2.2 Praktek Laboratorium/Workshop/Lapangan #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.1.2.2.3 Kuliah Umum #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Jumlah Kuliah Praktek #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.1.2.3 Ujian #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.1.2.4 Beban Wisuda #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Jumlah Beban Kegiatan Belajar Mengajar #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.1.3 BEBAN PROFESIONALISME DOSEN #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.1.4 BEBAN PENELITIAN&PENGABDIAN MASYARAKAT #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Page 4 of 148
REKAP ANGGARAN POLITEKNIK CITRAWIDYA EDUKASI
PERIODE SEPTEMBER 2011 sd AGUSTUS 2012
#REF!
NO KETERANGAN SEPTEMBER OKTOBER NOPEMBER DESEMBER JANUARI FEBRUARI MARET APRIL MEI JUNI
TOTAL BEBAN KEGIATAN AKADEMIK #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.2.1 KELEMBAGAAN
4.2.1.1 Koordinasi #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.2.1.2 Perijinan Prodi #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.2.1.3 APTISI #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.2.1.4 Konsultan #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.2.1.5 Rapat / Pertemuan #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.2.1.6 Akreditasi #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.2.1.7 Persiapan Pembentkan SPMT #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.2.1.8 Pembaharuan MoU #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Jumlah Beban Kelembagaan #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.2.2 BEBAN PAJAK, SDM, SURAT, SEWA GEDUNG DAN ASURANSI
4.2.2.1 Pajak #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.2.2.2 Beban SDM #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.2.2.3 Beban Sewa #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.2.2.4 Beban Surat-Surat #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.2.2.5 Beban Asuransi #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Jumlah Beban SDM, Surat, Sewa Gedung dan Asuransi #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.2.3 BEBAN RUTIN, RUMAH TANGGA DAN PEMELIHARAAN
4.2.3.1 Beban ATK dan Cetakan
4.2.3.1.1 ATK #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.2.3.1.2 Cetakan #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Jumlah ATK dan Cetakan #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.2.3.2 Beban Rutin dan Rumah Tangga
4.2.3.2.1 Beban Keuangan #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.2.3.2.2 Beban Utilitas #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.2.3.2.3 Beban Rumah Tangga #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Page 5 of 148
REKAP ANGGARAN POLITEKNIK CITRAWIDYA EDUKASI
PERIODE SEPTEMBER 2011 sd AGUSTUS 2012
#REF!
NO KETERANGAN SEPTEMBER OKTOBER NOPEMBER DESEMBER JANUARI FEBRUARI MARET APRIL MEI JUNI
4.2.3.2.4 Beban Ekspedisi #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.2.3.2.5 BBM, tol, Parkir dan Transportasi #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Jumlah Beban Rutin dan Rumah Tangga #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.2.3.3 Beban Pemeliharaan
4.2.3.3.1 Beban Gedung #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.2.3.3.2 Beban Peralatan Kantor #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.2.3.3.3 Beban Kendaraan #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Total Beban Pemeliharaan #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
TOTAL BEBAN ADMINISTRASI DAN UMUM #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.3.1 KEMAHASISWAAN #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.3.2 BEASISWA, PENEMPATAN KERJA DAN ALUMNI #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
TOTAL KEMAHASISWAAN DAN ALUMNI #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.4.1 ADMISI (PENDAFTARAN MAHASISWA BARU) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.4.2 MARKETING DAN PROMOSI #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.4.3 PENGEMBANGAN BISNIS #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
TOTAL BIDANG PENGEMBANGAN BISNIS DAN HUBUNGAN EKSTERNAL #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
TOTAL BEBAN NON PEGAWAI #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
V INVESTASI DILUAR GEDUNG
5.1 PENGADAAN AKTIVA #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
5.2 PENGADAAN ALAT LABORATORIUM #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
TOTAL PENGADAAN AKTIVA #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
JUMLAH PENGELUARAN #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SELISIH PENDAPATAN DAN BEBAN #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
PEMBAYARAN PINJAMAN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Page 6 of 148
REKAP ANGGARAN POLITEKNIK CITRAWIDYA EDUKASI
PERIODE SEPTEMBER 2011 sd AGUSTUS 2012
#REF!
NO KETERANGAN SEPTEMBER OKTOBER NOPEMBER DESEMBER JANUARI FEBRUARI MARET APRIL MEI JUNI
SALDO AWAL 0.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SALDO AKHIR #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
BEKASI,
Page 7 of 148
Tanggal Cetak : 12-Aug-2021 17:29
JULI AGUSTUS JUMLAH
Page 8 of 148
Tanggal Cetak : 12-Aug-2021 17:29
JULI AGUSTUS JUMLAH
Page 9 of 148
Tanggal Cetak : 12-Aug-2021 17:29
JULI AGUSTUS JUMLAH
Page 10 of 148
Tanggal Cetak : 12-Aug-2021 17:29
JULI AGUSTUS JUMLAH
0.00
Page 11 of 148
Tanggal Cetak : 12-Aug-2021 17:29
JULI AGUSTUS JUMLAH
#REF! #REF!
#REF! #REF!
Page 12 of 148
REKAP ANGGARAN POLITEKNIK CITRAWIDYA EDUKASI
PERIODE SEPTEMBER 2011 sd AGUSTUS 2012
#REF!
NO KETERANGAN SEPTEMBER OKTOBER NOPEMBER DESEMBER JANUARI FEBRUARI MARET APRIL MEI JUNI
A PENDAPATAN
I Pendapatan Utama
1.1 Uang Gedung #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
1.2 SPP #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
1.3 BPP #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
II Pendapatan Pendukung
2.1 Mahasiswa #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2.2 Hibah #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2.3 Sumbangan #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2.4 Jasa Investisasi #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
TOTAL PENDAPATAN #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
B PENGELUARAN
TOTAL BEBAN PEGAWAI #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
IV BEBAN NON PEGAWAI
4.1 BEBAN KEGIATAN AKADEMIK #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.2 BEBAN ADMINISTRASI DAN UMUM #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.3 KEMAHASISWAAN DAN ALUMNI #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.4 BIDANG PENGEMBANGAN BISNIS DAN HUBUNGAN EKSTERNAL #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
TOTAL BEBAN NON PEGAWAI #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
V INVESTASI DILUAR GEDUNG
5.1 PENGADAAN AKTIVA #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
5.2 PENGADAAN ALAT LABORATORIUM #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
TOTAL PENGADAAN AKTIVA #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
JUMLAH PENGELUARAN #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SELISIH PENDAPATAN DAN BEBAN #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
PEMBAYARAN PINJAMAN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SALDO AWAL 0.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SALDO AKHIR #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Page 13 of 148
REKAP ANGGARAN POLITEKNIK CITRAWIDYA EDUKASI
PERIODE SEPTEMBER 2011 sd AGUSTUS 2012
#REF!
NO KETERANGAN SEPTEMBER OKTOBER NOPEMBER DESEMBER JANUARI FEBRUARI MARET APRIL MEI JUNI
BEKASI,
Page 14 of 148
Tanggal Cetak : 12-Aug-2021 17:29
JULI AGUSTUS JUMLAH
Page 15 of 148
Tanggal Cetak : 12-Aug-2021 17:29
JULI AGUSTUS JUMLAH
Page 16 of 148
BUDGET ORMAWA TAHUN 2019
8/12/2021 17:29
Hardisk
Kabel
Colokan Listrik
Stand untuk Pameran
Infokus
Spidol
Isi Spidol
Penghapus
Kertas HVS A4
Isi Tinta
Kertas Art Karton A4
Tenda
Galon air
a. ATK & Perlengkapan Kegiatan
stand partitur
folder
penyangga keyboard
buku lagu dan partitur
Karpet Merah
Bingkai foto 10 R
Foto presiden dan wakil presiden RI
Lambang burung garuda
Kwitansi
HT
sterofoam
Buku Besar
sound box
b. Program Hiba Bina Desa (PHBD) Biaya
Jilid: Penggandaan Proposal & LPJ BEM
c. Tahun 2018 Jilid Spilar
d.
1. KONSUMSI
a) Snack panitia
b) Snack Juri
c) Makan Juri
d) Aqua Gelas
e) Makan Panitia
f) Snack Peserta
g) Aqua Botol
h) Galon Aqua
i) Kopi
j) Gula Pasir
k) Teh Celup
2. DEKORASI
a) Banner 8x2
b) Sterofoam
c) Kertas Origami
d) Kertas Minyak
e) Pilox
f) Lem Fox
g) Double Tip Busa
b. ART FESTIVAL h) Kertas Crep
i) HVS
j) Kain Hitam 3 x 10 meter
k) Lampu Tumblr 10 meter
3. PERLENGKAPAN
a) Sewa Alat Musik
1) Gitar Listrik
2) Bass
3) Sound System
4) Vallet
5) Paku
6) Kayu
4. ATK
a. Bolpoin
b. Kertas Sertifikat
c. Tinta Printer
d) Map Kertas
5. PENGHARGAAN
a) plakat
1. KONSUMSI
a) Konsumsi Panitia
b) Aqua Gelas
2. PERLENGKAPAN
a) Benner 7x2
c. Kampanye Budaya
b) Trasback
c. Kampanye Budaya
c) balon gas
d) tali rafia
e) kertas HVS
3. TRANSPORTASI
a) Mobil
b) bensin
1. KONSUMSI
a) Konsumsi Panitia
b) konsumsi juri
b) Aqua Gelas
c) Kopi
d) Teh Celup
e) Gula Pasir
f) Cup Gelas
2. DEKORASI
a) Benner 7x2
d.
Lomba Cipta Karya Dalam rangka b) Lem Fox
Diesnatalis Bengkel Seni c) Double Tip
d) Pilox
e) Kertas Crep
f) Sterofoam
g) Cat air
3. PERLENGKAPAN
a) Paku
b) Kayu
4. ATK
a) Kertas Sertifikat (panitia dan peserta)
b)piala
1. KONSUMSI
a) Konsumsi Panitia
b) Aqua Gelas
2. PERLENGKAPAN
a) Sewa Kostum Daerah
c) Benner 8x2
e. Carnaval Budaya
3. ATK
a.) Kertas Sertifikat
b) Tinta Print
c) plakat
4. TRANSPORTASI
a) Bensin
1. KONSUMSI
a) Konsumsi Panitia
b) Aqua Gelas
c) Kopi
d) Teh Celup
e) Gula Pasir
f) Cup Gelas
2. DEKORASI
f. Teater
a) Benner 5X2
b) Lem Fox
f. Teater c) Double Tip
d) Cat Air
e) Kertas Karton
f) Sterofoam
3. PERLENGKAPAN
a) Kostum
b) Bola Lampu
c) Kabel
4. ATK
a.) Kertas Sertifikat
b) Nametag
1. KONSUMSI
a) Makan Panitia
b) Aqua Gelas
c) Kopi
d) Teh Celup
e) Gula Pasir
2. PERLENGKAPAN
g. MURAL (Seni Rupa) a) Cat air (5 warna dasar)
b) Kuas
c) Vallet
d) Pilok
e) Karton putih
3. ATK
a) Kertas Sertifikat
b) piala
1. KONSUMSI
a) Pakan Pagi
b) Makan Siang
c) Aqua
h. Lomba di bulan Bahasa 2. TRASNPORT
a) Sewa Mobil
3. PERLENGKAPAN
a) sewa alat musik
b) Registrasi pendaftaran
1. KONSUMSI
a) Sarapan pagi
b) Makan siang
c) Makan malam
2) KONSUMSI PESERTA
1) Sarapan pagi
2) Makan siang
3) Makan malam
4) Aqua
i LDB
5) The celup
6) Kopi
i LDB
7) Gula pasir
8) Cup gelas
3) PERLENGKAPAN
a) Benner 7x2
4) TRANSPORTASI
a) Sewa bis
b) Bensin
1. PELATIH
a) Pelatih Teater (12 Pertemuan)
j. Latihan Rutin b) Pelatih Tari (12 Pertemuan)
2. KONSUMSI
a) Aqua (12 Pertemuan)
Bola Volly
Bola Futsal
Konsumsi
b. Kemenpora Cup
P3K
ATK
Perlengkapan
Bola Futsal
Konsumsi
c. MABA CUP P3K
ATK
Perlengkapan
Instruktur
d. Senam Rutin
Isi Galon
Jaring Sekeliling Lapangan
Tiang Besi
Perbaikan Jalan Masuk Lapangan
e. Perbaikan Sarana & Prasarana Olahraga Penerangan & Pengairan
Perbaikan Lapangan Basket
Perbaikan Lapangan Futsal
Pembuatan Pagar
Pekan Olahraga Mahasiswa Nasional
f. (PIMNAS) Biaya
Gunting Kuku
Cutten Buds
Pewangi/Parfume
Air Botol
Air Mineral
Konsumsi
Transportai
Penginapan
Gitar
Buku Lagu
e. Pengadaan inventaris
Lilin Khatolik
Salib Kecil
Snack Panitia
Nasi Kotak
Aqua Gelas
Jagung
Tali tambang
Lilin
Minyak Tanah
Bensin
Stereofom
Cup Plastik
Piala
9 Promosi Kesehataan
Tempat hand soap
Sabun Cuci Tangan
9 Promosi Kesehataan
Lap Tanggan
Sikat Gigi
Pasta Gigi
Krangka Gigi
Spanduk
tropi/piala
benner
Lomba Tingkat Penggalang SD/SMP se- transportasi & surat-menyurat
2
Kwaran konsumsi
Tali
sertifikat
Bambu
transportasi
3 Kunjungan Musppanitera
konsumsi
cat kaleng
P3K
benner
4 Lomba Lintas Medan Antar UKM konsumsi
sertifikat
Bambu
tali
Transportasi
5 Kunjungan Gudep
Air Minum
Pelatih
6 Latihan Rutin Racana
minum
Pemateri
7 Diklat Kepandegaan benner
konsumsi
transport
1 Field Trip dan Family Gathering konsumsi
1 Field Trip dan Family Gathering
perlengkapan
konsumsi
Lomba Integrasi dan Lomba Poster serta
2
Maket perlengkapan
dekorasi
sekretariat
acara
transport
3 Konferensi Nasional Pertanian konsumsi
humas
p3k
perlengkapan dan dekor
transport
4 TOPMA konsumsi
pemateri
konsumsi
5 Bina Desa perlengkapan
pemateri
6 Study Banding FKK HIMAGRI konsumsi
Piala Juara
Sertifikat Juara
Sertifikat panitia
Dekorasi
Kertas krab
Sterofoam
Lem
Gunting
a. Lomba poster
Double tip
Spidol warna
Spidol papan tulis
Konsumsi
Air mineral
Makanan ringan
Air mineral botol
Nasi kotak
Pembicara (Eksternal)
Pembicara (Internal)
Konsumsi Pembicara
Konsumsi Panitia
Konsumsi Peserta
b. Seminar Logistik Kwitansi + Print
Banner kecil
Banner besar depan
Name Tag Panitia
Sertifikat Peserta
Sertifikat Panitia
Konsumsi Panitia
Banner
Print
Piala Kejuaraan
c. Lomba Enterpreneur
Konsumsi Juri
Dekorasi Booth Penjualan
Sertifikat Peserta
Sertifikat Panitia
Piala Kejuaraan
d. Foto Contest
d. Foto Contest Sertifikat Panitia
Sertifikat Peserta
Banner
Sertifikat Peserta
Sertifikat Panitia
Hadiah
e. Camp Family
Sewa Tenda
Sewa Lapangan
Konsumsi Panitia
Name Tag Panitia
Sewa Lapangan
Konsumsi Panitia
f. Futsal Hadiah
Piala Kejuaraan
Sertifikat
KETERANGAN WARNA
TELAH TERLAKSANA
BELUM DILAKSANAKA
SEDANG PROSES PELAKSANAAN
TDK DIANGGARKAN
Sub Total
1
4 buah Rp 50,000 Kali Setahun
5 buah Rp 50,000 1 Kali Setahun
1 buah Rp 50,000 1 Kali Setahun
3 buah Rp 10,000 1 Kali Setahun
2 plong Rp 600,000 1 Kali Setahun
2 buah Rp 150,000 1 Kali Setahun
1 buah Rp 200,000 1 Kali Setahun
75 orang Rp 15,000 1 Kali Setahun
1
3 set Rp 100,000 Kali Setahun
1 buah Rp 200,000 1 Kali Setahun
2 motor Rp 50,000 1 Kali Setahun
30 orang Rp 15,000 1 Kali Setahun
1 kg Rp 50,000 1 Kali Setahun
1 rim Rp 50,000 1 Kali Setahun
5 buah Rp 50,000 1 Kali Setahun
1 mobil Rp 400,000 1 Kali Setahun
6 orang Rp 25,000 1 Kali Setahun
1 buah Rp 50,000 1 Kali Setahun
1 set Rp 50,000 1 Kali Setahun
1 buah Rp 200,000 1 Kali Setahun
30 orang Rp 15,000 1 Kali Setahun
20 lembar Rp 5,000 1 Kali Setahun
3 buah Rp 10,000 1 Kali Setahun
2 kg Rp 50,000 1 Kali Setahun
1 mobil Rp 400,000 1 Kali Setahun
2 dus Rp 40,000 1 Kali Setahun
1 orang Rp 100,000 1 Kali Setahun
2 dus Rp 20,000 1 Kali Setahun
2 orang Rp 100,000 1 Kali Setahun
1 buah Rp 200,000 1 Kali Setahun
105 orang Rp 15,000 1 Kali Setahun
Total
1 PAKET
30 PAKET Rp 10,000 1 Kali Setahun
5 DUS
29 PAKET 18,000 1 Kali Setahun
Total
Sub Total
#VALUE!
TOTAL BIAYA
BIAYA
TOTAL BIAYA YANG TOTAL BIAYA YANG
DIBUTUHKAN DIAJUKAN
Rp 500,000
Rp 150,000
Rp 70,000
Rp 6,000,000
Rp 5,913,000
Rp 80,000
Rp 75,000
Rp 20,000
Rp 350,000
Rp 1,275,000
Rp 750,000
Rp 5,000,000
Rp 150,000
Rp 29,249,000
Rp 1,000,000
Rp 1,250,000
Rp 200,000
Rp 2,500,000
Rp 900,000
Rp 125,000
Rp 50,000
Rp 70,000
Rp 30,000
Rp 750,000
Rp 21,000
Rp 20,000
Rp 2,000,000
Rp 13,000,000 Rp 13,000,000
Rp 900,000 Rp 900,000
Rp 43,149,000 Rp 43,149,000
Rp 250,000
Rp 50,000
Rp 1,850,000
Rp 50,000
Rp 1,500,000
Rp 5,000,000 Rp 5,000,000
Rp 6,850,000 Rp 6,850,000
Rp 2,000,000
Rp 4,000,000
Rp 2,000,000
Rp 4,000,000 Rp 4,000,000 Rp -
Rp 250,000
Rp 180,000
Rp 360,000
Rp 180,000
Rp 750,000
Rp 200,000 Rp 2,121,000
Rp 45,000
Rp 21,000
Rp 30,000
Rp 75,000
Rp 30,000
Rp 500,000
Rp 75,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 1,210,000
Rp 60,000
Rp 75,000
Rp 40,000
Rp 35,000
Rp 100,000
Rp 175,000
Rp 250,000
Rp 250,000
Rp 1,500,000 Rp 2,470,000
Rp 320,000
Rp 30,000
Rp 120,000
Rp 20,000
Rp 350,000 Rp 465,000
Rp 35,000
Rp 60,000
Rp 1,800,000
Rp 1,800,000
Rp 8,066,000 Rp 8,066,000 Rp -
Rp 500,000
Rp 644,000
Rp 144,000
Rp 500,000
Rp 850,000
Rp 150,000
Rp 150,000 Rp 850,000
Rp 15,000
Rp 35,000
Rp 600,000
Rp 700,000
Rp 100,000
Rp 2,194,000 Rp 2,194,000 Rp -
Rp 500,000
Rp 270,000
Rp 126,000
Rp 30,000 Rp 1,056,000
Rp 30,000
Rp 40,000
Rp 60,000
Rp 500,000
Rp 45,000
Rp 40,000
Rp 50,000 Rp 835,000
Rp 50,000
Rp 50,000
Rp 100,000
Rp 10,000
Rp 110,000
Rp 100,000
Rp 300,000
Rp 1,500,000
Rp 1,200,000
Rp 3,501,000 Rp 3,501,000
Rp 750,000
Rp 930,000
Rp 180,000
Rp 2,800,000
Rp 3,300,000
Rp 500,000
Rp 210,000
Rp 150,000 Rp 760,000
Rp 400,000
Rp 100,000 Rp 100,000
Rp 5,090,000 Rp 5,090,000
Rp 450,000
Rp 90,000
Rp 30,000
Rp 700,000
Rp 30,000
Rp 40,000
Rp 60,000
Rp 400,000
Rp 60,000
Rp 60,000
Rp 650,000
Rp 60,000
Rp 20,000
Rp 50,000
Rp 1,000,000
Rp 120,000 Rp 1,220,000
Rp 100,000
Rp 150,000
Rp 400,000
Rp 250,000
Rp 2,970,000 Rp 2,970,000
Rp 525,000
Rp 75,000
Rp 20,000 Rp 690,000
Rp 30,000
Rp 40,000
Rp 60,000
Rp 300,000
Rp 200,000 Rp 1,010,000
Rp 350,000
Rp 100,000
Rp 150,000
Rp 750,000
Rp 600,000
Rp 2,450,000 Rp 2,450,000
Rp 105,000
Rp 225,000 Rp 360,000
Rp 30,000
Rp 1,200,000 Rp 1,200,000
Rp 750,000
Rp 1,450,000
Rp 700,000
Rp 3,010,000 Rp 3,010,000
Rp 150,000
Rp 300,000 Rp 750,000
Rp 300,000
Rp 150,000
Rp 300,000
Rp 300,000
Rp 150,000
Rp 1,095,000
Rp 30,000
Rp 50,000
Rp 1,095,000
Rp 75,000
Rp 40,000
Rp 450,000 Rp 450,000
Rp 4,000,000
Rp 4,100,000
Rp 100,000
Rp 6,395,000 Rp 6,395,000
Rp 2,400,000
Rp 4,800,000
Rp 2,400,000
Rp 180,000 Rp 180,000
Rp 4,980,000 Rp 4,980,000
Rp 42,656,000 Rp 42,656,000
Rp 4,000,000
Rp 4,600,000
Rp 600,000
Rp 1,000,000
Rp 2,500,000 Rp 4,025,000
Rp 525,000
Rp 1,000,000
Rp 2,500,000 Rp 4,025,000
Rp 525,000
Rp 2,500,000
Rp 525,000
Rp 3,220,000
Rp 45,000
Rp 150,000
Rp 1,000,000
Rp 2,500,000 Rp 4,025,000
Rp 525,000
Rp 250,000
Rp 800,000
Rp 45,000
Rp 525,000
Rp 2,770,000
Rp 400,000
Rp 200,000
Rp 50,000
Rp 500,000
Rp 110,000
Rp 480,000 Rp 1,815,000
Rp 1,225,000
Rp 24,480,000 Rp 24,480,000
Rp 67,136,000 Rp 67,136,000
Rp 45,000
Rp 70,000
Rp 200,000
Rp 200,000
Rp 400,000
Rp 300,000
Rp 500,000
Rp 75,000
Rp 8,740,000
Rp 400,000
Rp 100,000
Rp 3,000,000
Rp 8,740,000
Rp 3,000,000
Rp 300,000
Rp 150,000
Rp 400,000
Rp 400,000
Rp 1,000,000
Rp 2,700,000
Rp 300,000
Rp 200,000
Rp 400,000
Rp 400,000
Rp 1,000,000
Rp 300,000 Rp 2,300,000
Rp 200,000
Rp 400,000
Rp 1,200,000
Rp 1,740,000
Rp 540,000
Rp 1,500,000
Rp 1,000,000
Rp 500,000
Rp 500,000 Rp 6,900,000
Rp 200,000
Rp 200,000
Rp 3,000,000
Rp 10,000,000 Rp 10,000,000
Rp 32,380,000 Rp 32,380,000
Rp 9,600,000 Rp 9,600,000
Rp 3,000,000 Rp 3,000,000
Rp 800,000
Rp 460,000
Rp 560,000
Rp 800,000 Rp 3,410,000
Rp 220,000
Rp 330,000
Rp 240,000
Rp 16,010,000 Rp 16,010,000
Rp 3,000,000
Rp 3,130,000
Rp 130,000
Rp 1,000,000 Rp 1,000,000
Rp 4,130,000 Rp 4,130,000
Rp 300,000 Rp 300,000
Rp 1,000,000 Rp 1,000,000
Rp 1,300,000 Rp 1,300,000
Rp 4,200,000
Rp 300,000
Rp 6,400,000
Rp 1,000,000
Rp 900,000
Rp 1,000,000 Rp 1,000,000
Rp 500,000 Rp 500,000
Rp 7,900,000 Rp 7,900,000
Rp 1,500,000
Rp 700,000
Rp 2,250,000 Rp 4,950,000
Rp 350,000
Rp 150,000
Rp 500,000
Rp 1,700,000
Rp 1,200,000
Rp 700,000 Rp 700,000
Rp 7,350,000 Rp 7,350,000
Rp 3,000,000
Rp 3,520,000
Rp 520,000
Rp 1,000,000 Rp 1,000,000
Rp 4,520,000 Rp 4,520,000
Rp 1,000,000 Rp 1,000,000
Rp 2,000,000 Rp 2,000,000
Rp 450,000
Rp 260,000
Rp 520,000 Rp 2,180,000
Rp 50,000
Rp 900,000
Rp 1,000,000 Rp 1,000,000
Rp 6,180,000 Rp 6,180,000
Rp 79,770,000 Rp 79,770,000
Rp 60,000
Rp 9,000
Rp 300,000
Rp 1,069,000
Rp 200,000
Rp 150,000
Rp 350,000
Rp 60,000
Rp 9,000
Rp 300,000
Rp 1,069,000
Rp 200,000
Rp 150,000
Rp 350,000
Rp 60,000
Rp 9,000
Rp 300,000
Rp 1,069,000
Rp 200,000
Rp 150,000
Rp 350,000
Rp 60,000
Rp 9,000
Rp 300,000
Rp 1,069,000
Rp 1,069,000
Rp 200,000
Rp 150,000
Rp 350,000
Rp 500,000
Rp 300,000 Rp 890,000
Rp 90,000
Rp 5,166,000 Rp 5,166,000
Rp 4,000,000 Rp 4,000,000
Rp 100,000
Rp 2,000,000
Rp 1,600,000
Rp 6,500,000
Rp 800,000
Rp 1,400,000
Rp 600,000
Rp 40,000
Rp 250,000
Rp 4,000,000
Rp 3,000,000
Rp 9,015,000
Rp 225,000
Rp 900,000
Rp 500,000
Rp 100,000
Rp 400,000
Rp 250,000
Rp 905,000
Rp 250,000
Rp 5,000
Rp 150,000
Rp 500,000
Rp 465,000
Rp 4,715,000
Rp 1,000,000
Rp 600,000
Rp 2,000,000
Rp 150,000
Rp 250,000
Rp 5,400,000
Rp 500,000
Rp 4,500,000
Rp 500,000
Rp 500,000
Rp 300,000
Rp 180,000
Rp 25,000
Rp 5,000
Rp 100,000
Rp 100,000 Rp 1,822,000
Rp 15,000
Rp 10,000
Rp 10,000
Rp 1,822,000
Rp 7,000
Rp 5,000
Rp 60,000
Rp 5,000
Rp 32,357,000 Rp 32,357,000
Rp 80,000
Rp 75,000
Rp 300,000
Rp 120,000
Rp 60,000
Rp 80,000
Rp 60,000
Rp 40,000
Rp 18,000
Rp 50,000
Rp 30,000
Rp 24,000
Rp 24,000
Rp 28,000
Rp 35,000
Rp 35,000
Rp 35,000
Rp 7,000 Rp 6,820,000
Rp 10,000
Rp 12,000
Rp 12,000
Rp 30,000
Rp 30,000
Rp 50,000
Rp 175,000
Rp 170,000
Rp 2,250,000
Rp 200,000
Rp 80,000
Rp 1,000,000
Rp 1,000,000
Rp 700,000
Rp 200,000
Rp 250,000
Rp 1,200,000
Rp 2,410,000
Rp 60,000
Rp 100,000
Rp 600,000
Rp 500,000 Rp 5,360,000
Rp 1,500,000
Rp 1,200,000
Rp 2,000,000
Rp 160,000
Rp 300,000
Rp 250,000
Rp 4,810,000
Rp 60,000
Rp 4,810,000
Rp 1,200,000
Rp 2,000,000
Rp 1,000,000
Rp 1,500,000
Rp 500,000
Rp 2,240,000
Rp 140,000
Rp 100,000
Rp 21,640,000 Rp 21,640,000
Rp 2,000,000 Rp 2,000,000
Rp 2,000,000 Rp 2,000,000
Rp 1,000,000 Rp 1,000,000
Rp 1,000,000 Rp 1,000,000
Rp 62,163,000 Rp 62,163,000
Rp 10,000,000 Rp 10,000,000
Rp 6,000,000 Rp 6,000,000
Rp 3,500,000
Rp 180,000
Rp 1,500,000 Rp 7,460,000
Rp 280,000
Rp 2,000,000
Rp 1,800,000
Rp 700,000
Rp 1,000,000 Rp 9,050,000
Rp 5,000,000
Rp 50,000
Rp 500,000
Rp 500,000
Rp 1,000,000 Rp 2,200,000
Rp 700,000
Rp 8,000,000
Rp 3,000,000
Rp 2,000,000
Rp 20,000,000
Rp 2,000,000
Rp 1,000,000
Rp 4,000,000
Rp 200,000
Rp 4,000,000
Rp 90,000
Rp 320,000
Rp 9,110,000
Rp 2,500,000
Rp 500,000
Rp 1,000,000
Rp 500,000
Rp 500,000
Rp 1,000,000
Rp 6,410,000
Rp 175,000
Rp 420,000
Rp 300,000
Rp 600,000
Rp 150,000 Rp 6,410,000
Rp 360,000
Rp 150,000
Rp 100,000
Rp 175,000
Rp 30,000
Rp 2,450,000
Rp 70,230,000 Rp 70,230,000
Rp 700,000
Rp 1,500,000
Rp 1,000,000 Rp 3,600,000
Rp 300,000
Rp 100,000
Rp 150,000
Rp 450,000
Rp 81,000
Rp 1,335,000
Rp 378,000
Rp 60,000
Rp 216,000
Rp 1,600,000
Rp 40,000
Rp 150,000
Rp 60,000 Rp 2,069,000
Rp 9,000
Rp 150,000
Rp 60,000
Rp 600,000 Rp 600,000
Rp 60,000 Rp 60,000
Rp 800,000
Rp 1,000,000
Rp 200,000
Rp 2,000,000
Rp 900,000
Rp 500,000 Rp 3,620,000
Rp 180,000
Rp 40,000
Rp 2,000,000
Rp 200,000
Rp 3,000,000
Rp 200,000
Rp 600,000
Rp 900,000
Rp 1,000,000
Rp 5,460,000
Rp 3,000,000
Rp 240,000
Rp 320,000
Rp 150,000
Rp 225,000
Rp 1,710,000
Rp 75,000
Rp 75,000
Rp 1,710,000
Rp 750,000
Rp 300,000
Rp 35,000
Rp 100,000
Rp 400,000
Rp 2,900,000
Rp 2,500,000
Rp 225,000
Rp 1,425,000
Rp 1,200,000
Rp 400,000
Rp 450,000 Rp 1,100,000
Rp 50,000
Rp 200,000
Rp 150,000
Rp 250,000
Rp 100,000
Rp 27,879,000 Rp 27,879,000
Rp 150,000
Rp 2,500,000
Rp 960,000
Rp 5,080,000
Rp 1,000,000
Rp 320,000
Rp 150,000
Rp 730,000 Rp 730,000
Rp 300,000
Rp 700,000
Rp 400,000
Rp 400,000
Rp 640,000
Rp 1,000,000
Rp 2,690,000
Rp 480,000
Rp 20,000
Rp 150,000
Rp 480,000
Rp 640,000
Rp 4,800,000
Rp 8,550,000
Rp 480,000
Rp 2,000,000
Rp 150,000
Rp 1,600,000
Rp 300,000
Rp 4,140,000
Rp 640,000
Rp 1,600,000
Rp 1,700,000
Rp 200,000
Rp 2,550,000
Rp 150,000
Rp 500,000
Rp 1,800,000
Rp 2,100,000
Rp 5,900,000
Rp 1,700,000
Rp 5,900,000
Rp 300,000
Rp 30,340,000 Rp 30,340,000
Rp 200,000
Rp 250,000
Rp 50,000
Rp 30,000 Rp 3,355,000
Rp 1,200,000
Rp 300,000
Rp 200,000
Rp 1,125,000
Rp 300,000
Rp 200,000
Rp 100,000
Rp 450,000 Rp 1,400,000
Rp 50,000
Rp 50,000
Rp 250,000
Rp 400,000
Rp 550,000
Rp 150,000
Rp 50,000
Rp 50,000
Rp 200,000
Rp 450,000 Rp 980,000
Rp 100,000
Rp 30,000
Rp 100,000
Rp 400,000
Rp 480,000
Rp 80,000
Rp 100,000
Rp 140,000
Rp 40,000
Rp 200,000
Rp 200,000 Rp 1,975,000
Rp 1,575,000
Rp 8,880,000 Rp 8,880,000
Rp 540,000
Rp 90,000
Rp 200,000
Rp 15,000
Rp 100,000
Rp 45,000
Rp 25,000
Rp 30,000
Rp 4,349,000
Rp 50,000
Rp 105,000
Rp 70,000
Rp 90,000
Rp 960,000
Rp 1,080,000
Rp 25,000
Rp 704,000
Rp 220,000
Rp 90,000
Rp 20,000
Rp 900,000 Rp 2,920,000
Rp 300,000
Rp 1,610,000
Rp 500,000
Rp 144,000
Rp 3,099,000
Rp 20,000
Rp 2,000,000
Rp 435,000
Rp 480,000
Rp 90,000 Rp 645,000
Rp 75,000
Rp 3,000,000
Rp 300,000
Rp 90,000 Rp 3,895,000
Rp 435,000
Rp 70,000
3,000,000 Rp 3,522,000
Rp 522,000
Rp 165,000
Rp 20,000
Rp 200,000
Rp 200,000
Rp 15,000
Rp 100,000
Rp 90,000
Rp 5,470,000
Rp 1,350,000
Rp 180,000
Rp 340,000
Rp 50,000
Rp 840,000
Rp 400,000
Rp 1,400,000
Rp 120,000
Rp 23,900,000 Rp 23,900,000
Rp 300,000
Rp 300,000 Rp 2,100,000
Rp 2,100,000
Rp 1,500,000
Rp 800,000
Rp 4,550,000
Rp 3,500,000
Rp 250,000
Rp 4,000,000
Rp 5,000,000
Rp 2,000,000
Rp 6,000,000 Rp 21,000,000
Rp 500,000
Rp 500,000
Rp 3,000,000
Rp 1,300,000
Rp 1,200,000 Rp 3,400,000
Rp 900,000
Rp 6,000,000
Rp 7,250,000
Rp 1,250,000
Rp 800,000
Rp 1,000,000
Rp 200,000
Rp 39,300,000 Rp 39,300,000
Rp 500,000
Rp 200,000
Rp 240,000 Rp 2,690,000
Rp 700,000
Rp 650,000
Rp 400,000
Rp 350,000 Rp 1,850,000
Rp 1,500,000
Rp 7,000,000 Rp 7,000,000
Rp 500,000
Rp 300,000
Rp 2,000,000
Rp 800,000
Rp 400,000
Rp 300,000
Rp 100,000
Rp 1,300,000
Rp 300,000
Rp 600,000
Rp 1,000,000
Rp 1,900,000
Rp 900,000
Rp 1,000,000
Rp 910,000
Rp 100,000
Rp 2,540,000
Rp 300,000
Rp 200,000
Rp 30,000
Rp 500,000
Rp 910,000
Rp 1,540,000
Rp 100,000
Rp 30,000
Rp 200,000
Rp 375,000
Rp 175,000
Rp 300,000
Rp 1,500,000
Rp 1,500,000
Rp 1,200,000
Rp 300,000
Rp 1,210,000
Rp 910,000
Rp 2,600,000
Rp 2,700,000
Rp 100,000
Rp 600,000
Rp 640,000
Rp 40,000
Rp 100,000
Rp 200,000
Rp 100,000
Rp 27,445,000 Rp 27,445,000
Rp 900,000
Rp 15,000
Rp 120,000
Rp 15,000
Rp 50,000
Rp 35,000
Rp 24,000
Rp 1,527,000
Rp 20,000
Rp 30,000
Rp 30,000
Rp -
Rp 30,000
Rp 150,000
Rp 8,000
Rp 100,000
Rp 1,000,000
Rp 1,000,000
Rp 100,000
Rp 420,000
Rp 800,000
Rp 50,000 Rp 4,450,000
Rp 100,000
Rp 200,000
Rp 140,000
Rp 500,000
Rp 140,000
Rp 280,000
Rp 150,000
Rp 30,000
Rp 450,000
Rp 2,025,000
Rp 75,000
Rp 800,000
Rp 100,000
Rp 140,000
Rp 450,000
Rp 690,000
Rp 140,000 Rp 690,000
Rp 100,000
Rp 150,000
Rp 300,000
Rp 140,000
Rp 150,000
Rp 2,065,000
Rp 525,000
Rp 100,000
Rp 560,000
Rp 140,000
Rp 600,000
Rp 150,000
Rp 300,000 Rp 1,450,000
Rp 300,000
Rp 100,000
Rp 12,207,000 Rp 12,207,000
500,000
400,000
600,000
Rp 2,355,000
660,000
75,000
120,000
100,000
600,000
375,000
500,000 Rp 2,275,000
400,000
60,000
240,000
75,000
200,000
75,000
Rp 1,385,000
750,000
105,000
180,000
Rp 6,015,000 Rp 6,015,000
Rp 246,196,000 Rp 246,196,000
Rp 150,000
Rp 30,000
Rp 250,000
Rp 200,000
Rp 1,230,000
Rp 150,000
Rp 50,000
Rp 250,000
Rp 1,230,000
Rp 150,000
Rp 150,000
Rp 90,000
Rp 250,000 Rp 840,000
Rp 200,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 300,000
Rp 250,000 Rp 1,800,000
Rp 625,000
Rp 125,000
Rp 200,000
Rp 3,870,000 Rp 3,870,000
Rp 12,000,000
Rp 100,000
Rp 12,720,000
Rp 600,000
Rp 20,000
Rp 500,000 Rp 500,000
Rp 400,000
Rp 2,000,000
Rp 1,000,000
Rp 300,000
Rp 150,000
Rp 400,000
Rp 400,000
Rp 7,760,000
Rp 200,000
Rp 10,000
Rp 200,000
Rp 100,000
Rp 400,000
Rp 200,000
Rp 2,000,000
Rp 250,000
Rp 500,000
Rp 900,000
Rp 2,970,000
Rp 100,000
Rp 1,200,000
Rp 20,000
Rp 250,000
Rp 2,200,000
Rp 20,000
Rp 40,000
Rp 5,290,000
Rp 30,000
Rp 2,500,000
Rp 100,000
Rp 150,000
Rp 36,980,000 Rp 36,980,000
Rp 2,000,000 Rp 2,000,000
Rp 500,000 Rp 500,000
Rp 1,800,000
Rp 2,500,000
Rp 5,425,000
Rp 125,000
Rp 1,000,000
Rp 300,000 Rp 300,000
Rp 5,000,000 Rp 5,000,000
Rp 13,225,000 Rp 13,225,000
Rp 54,075,000 Rp 54,075,000
Rp 1,000,000
Rp 100,000
Rp 60,000
Rp 1,665,000
Rp 80,000
Rp 175,000
Rp 250,000
Rp 250,000 Rp 250,000
Rp 40,000
Rp 100,000
Rp 9,000
Rp 996,000
Rp 72,000
Rp 175,000
Rp 600,000
Rp 2,911,000 Rp 2,911,000
Rp 70,000
Rp 40,000
Rp 2,500,000
Rp 2,000,000
Rp 250,000
Rp 10,000
Rp 44,000
Rp 15,000
Rp 21,000
Rp 250,000
Rp 12,000
Rp 6,332,000
Rp 30,000
Rp 300,000
Rp 84,000
Rp 390,000
Rp 10,000
Rp 130,000
Rp 60,000
Rp 30,000
Rp 30,000
Rp 20,000
Rp 36,000
Rp 550,000
Rp 200,000
Rp 50,000
Rp 300,000
Rp 250,000
Rp 100,000 Rp 2,775,000
Rp 105,000
Rp 200,000
Rp 500,000
Rp 120,000
Rp 150,000
Rp 250,000
Rp 200,000
Rp 108,000
Rp 60,000
Rp 10,000
Rp 200,000
Rp 154,000 #VALUE!
Rp 22,000
#VALUE!
Rp 60,000
Rp 36,000
Rp 150,000
Rp 150,000
Rp 270,000
Rp 100,000
Rp 100,000
Rp 54,000
Rp 75,000
Rp 100,000
Rp 70,000 Rp 1,454,000
Rp 25,000
Rp 50,000
Rp 60,000
Rp 50,000
Rp 100,000
Rp 250,000
Rp 140,000
Rp 160,000
Rp 90,000
Rp 220,000
Rp 120,000
Rp 100,000
Rp 125,000
Rp 40,000
Rp 150,000
Rp 10,000
Rp 200,000 Rp 2,330,000
Rp 250,000
Rp 25,000
Rp 60,000
Rp 70,000
Rp 15,000
Rp 15,000
Rp 90,000
Rp 150,000
Rp 100,000
Rp 150,000
Rp 50,000
Rp 150,000
Rp 2,500,000 Rp 3,004,000
Rp 54,000
Rp 300,000
#VALUE! #VALUE!
Rp 100,000
Rp 140,000
Rp 30,000
Rp 3,000,000
Rp 5,720,000
Rp 250,000
Rp 600,000
Rp 600,000
Rp 1,000,000
Rp 5,000,000 Rp 5,000,000
Rp 5,000,000 Rp 5,000,000
Rp 1,500,000 Rp 1,500,000
Rp 3,000,000 Rp 3,000,000
Rp 20,220,000 Rp 20,220,000
#VALUE! #VALUE!
Rp 5,000,000 Rp 5,000,000
Rp 1,050,000
Rp 750,000
Rp 8,325,000
Rp 1,500,000
Rp 900,000
Rp 350,000 Rp 8,325,000
Rp 300,000
Rp 3,000,000
Rp 75,000
Rp 200,000
Rp 200,000
Rp 2,100,000
Rp 1,500,000
Rp 4,000,000
Rp 240,000
Rp 250,000 Rp 12,890,000
Rp 300,000
Rp 4,000,000
Rp 100,000
Rp 200,000
Rp 200,000
Rp 5,000,000 Rp 5,000,000
Rp 800,000
Rp 300,000
Rp 600,000
Rp 350,000 Rp 2,320,000
Rp 150,000
Rp 70,000
Rp 50,000
Rp 33,535,000 Rp 33,535,000
Rp 2,000,000
Rp 100,000
Rp 2,750,000
Rp 600,000
Rp 50,000
Rp 1,000,000
Rp 200,000 Rp 4,200,000
Rp 3,000,000
Rp 5,000,000 Rp 5,000,000
Rp 11,950,000 Rp 11,950,000
Rp 45,485,000 Rp 45,485,000
#VALUE! #VALUE!
SELISIH
Rp (2,000,000,000) -100.00%
Rp -
#DIV/0!
KETERANGAN
RI
RI
ET
L
UA
A
RI
AR
NU
BR
AP
M
JA
FE
Rp -
Rp 900,000
Rp 900,000 Rp - Rp -
Rp 1,800,000 Rp - Rp -
Rp 1,800,000 Rp - Rp -
Rp 1,800,000 Rp - Rp -
Rp 3,600,000 Rp - Rp -
Rp 3,600,000 Rp - Rp -
Rp 3,600,000 Rp - Rp -
Rp 7,200,000 Rp - Rp -
Rp 10,800,000 Rp - Rp -
Rp 18,000,000 Rp - Rp -
Rp 28,800,000 Rp - Rp -
Rp 57,600,000 Rp - Rp -
Rp 36,000,000 Rp - Rp -
Rp 122,400,000 Rp - Rp -
Rp 151,200,000 Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
B
US
EM
L
NI
LI
ST
EI
RI
ER EPT
JU
JU
M
AP
U
AG
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp
Rp
S
ER EPT
EM
B
-
-
Rp
Rp
OK
TO
BE
R
-
-
Rp
Rp
Rp
N
ER OP
EM
B
-
-
-
D
ER ES
E M
B
0
0
Rp - Rp - Rp - 0
Rp - Rp - Rp - 0
Rp - Rp - Rp - 0
Rp - Rp - Rp - 0
Rp - Rp - Rp - 0
Rp - Rp - Rp - 0
Rp - Rp - Rp - 0
Rp - Rp - Rp - 0
Rp - Rp - Rp - 0
Rp - Rp - Rp - 0
Rp - Rp - Rp - 0
Rp - Rp - Rp - 0
Rp - Rp - Rp - 0
Rp - Rp - Rp - 0
Rp - Rp - Rp - Rp -