KESEKRETARIATAN

No Nama Barang Qty Harga Satuan

1 Pulpen (1 pack) 3 Rp 15,000
2 Map 15 Rp 3,000
3 Amplop 1 pack 1 Rp 45,000
4 Kertas hvs (1 rim) 1 Rp 80,000
5 Transport 1 Rp 100,000
6 Tinta print 1 Rp 150,000
JUMLAH KESELURUHAN
BENDAHARA
1 Buku Kas 1 Rp 25,000
2 Transport 2 Rp 100,000
3 Kwitansi 5 Rp 15,000
4 Tinta stempel 1 Rp 20,000
JUMLAH KESELURUHAN
DIVISI ACARA
1 Hadiah Kelompok Tergokil 1 Rp 250,000
2 Hadiah Kelompok Terkompak 1 Rp 250,000
3 Hadiah Yel Yel Terbaik 1 Rp 250,000
4 Hadiah Panitia Terbaik 1 Rp 250,000
5 Hadiah Peserta Terbaik Putra 1 Rp 250,000
6 Hadiah Peserta Terbaik Putri 1 Rp 250,000
7 Hadiah Pentas Seni Terbaik 1 Rp 250,000
8 Kertas Kado 10 Rp 2,000
9 Team Outbond 1 Rp 3,000,000
10 Sewa Snare Drum 4 Rp 50,000
11 Petasan 2 Rp 25,000
12 Balon 30 Rp 10,000
13 Transport & Pulsa 4 Rp 100,000
JUMLAH KESELURUHAN
DIVISI PERALATAN
1 Tenda Pleton 2 Rp 1,500,000
2 Lampu Tembak 0 Rp 200,000
3 Lampu Senter 0 Rp 40,000
4 Mic 2 Rp 100,000
6 Tali Rapia 1 Rp 15,000
7 Terminal 0 Rp 50,000
8 Trashbag 4 Rp 20,000
9 Batu Batre Mic 6 Rp 35,000
10 Transport 2 Rp 50,000
11 Genset 0 Rp 700,000
 12 Bahan Bakar Genset ( Liter ) 0 Rp 10,000
13 HandTalk ( HT ) 1 Rp 100,000
14 Kendaraan Angkut 1 Rp 800,000
15 Tandu Kesehatan 1 Rp 100,000
17 Bambu batang 0 Rp 15,000
18 Tali Pembatasan/police line 1 Rp 50,000
19 Lampu Emergency 2 Rp 100,000
20 Terpal 3 Rp 50,000
21 Speaker 1 Pinjam
22 Velbet 0 Rp 300,000
JUMLAH KESELURUHAN
DIVISI KORLAP
1 Transport 1 Rp 100,000
2 Tiket masuk + Sewa tempat 148 Rp 40,000
JUMLAH KESELURUHAN
DIVISI KEAMANAN
1 Transport 2 Rp 100,000
2 Megaphone 1 Rp 100,000
JUMLAH KESELURUHAN
DIVISI HUMAS
1 Transport 2 Rp 100,000
JUMLAH KESELURUHAN
DIVISI KONSUMSI
Bahan Pokok : - -
1. Minyak Sayur (liter) 1 Rp 18,000
2. Masako ( renceng ) 2 Rp 5,000
3. Ladaku ( renceng ) 1 Rp 5,000
4. Kecap Bango ( botol ) 2 Rp 18,000
5. Saus ABC ( botol ) 2 Rp 15,000
6. Telur ( kg ) 2 Rp 22,000
7. Tahu + Tempe 15 Rp 5,000
8. Bawang Merah + Putih ½ kg 1 Rp 10,000
9. Cabe Merah ½ kg 1 Rp 15,000
1 10. Cabe Rawit ½ kg 1 Rp 15,000
11. Kol + Sawi ½ kg 1 Rp 20,000
12. Bawang Daun ¼ kg 1 Rp 10,000
13. Tepung Terigu ( kg ) 1 Rp 10,000
14. Racik Nasi Goreng(renceng) 1 Rp 20,000
15. Gula Pasir (kg) 2 Rp 14,000
16. Ikan Asin ½ kg 1 Rp 15,000
17. Sereh ( iket ) 1 Rp 5,000
18. Salam ( iket ) 1 Rp 5,000
19. Kerupuk( kg ) 1 Rp 20,000

Alat Masak : ( Sewa 3 hari ) - -

2.
 1. Wajan Besar 0 Rp 50,000
2. Wajan Sedang 0 Rp 25,000
2.
3. Panci besar 0 Rp 50,000
4. Panci Sedang 0 Rp 25,000

3 Cathering 200 Rp 30,000

4 Gas 2 Rp 25,000
5 Transport 2 Rp 100,000
6 Kopi Hitam ( renceng ) 20 Rp 11,000
7 Kompor 1 Rp 350,000
8 Good Day ( pack ) 2 Rp 48,000
9 Wedang Jahe ( renceng ) 20 Rp 10,000
10 Teh Celup box 10 Rp 5,000
11 Energen ( renceng ) 20 Rp 15,000
12 Susu ( renceng ) 10 Rp 10,000
13 Aqua Gelas ( dus ) 7 Rp 15,000
14 Aqua Botol 600ml (dus ) 4 Rp 50,000
15 Le mineral Aqua Galon 10 Rp 20,000
16 Gelas Plastik 5 Rp 10,000
17 Sendok Plastik 2 Rp 15,000
18 Karet 1 Rp 5,000
19 Kertas nasi 2 Rp 25,000
20 Piring Plastik 1 Rp 50,000
21 Trashbag 3 Rp 30,000
22 Mie Instan ( dus ) 2 Rp 100,000
23 Snack Box 30 Rp 20,000
24 Sunlight + spons 2 Rp 25,000
JUMLAH KESELURUHAN
DIVISI PUBDEKDOK
1 Sewa Kamera ( 3 hari ) 0 Rp 300,000
2 Banner Backdrop 4x2 1 Rp 210,000
3 Banner Slogan 4x0,75 1 Rp 110,000
4 Banner Selamat Datang 2x1 1 Rp 55,000
5 Sewa Tripod ( 3 hari ) 0 Rp 60,000
6 Sewa Stabilizer ( 3 hari ) 0 Rp 300,000
7 Name Tag 40 Rp 15,000
8 Sertifikat 130 Rp 15,000
9 Kaos Panitia 40 Rp 75,000
10 Almamater Himasi 130 Rp 175,000
11 Transport 1 Rp 100,000
JUMLAH KESELURUHAN
DIVISI MENTOR
1 Transport + Kuota 1 Rp 100,000
JUMLAH KESELURUHAN
DIVISI KESEHATAN
ALAT KESEHATAN
1 Bag Emergency Kit 1 Rp 150,000
2 Plester Leukoplast 1,25 x 4,5 2 Rp 20,000
3 Kasa Gulung 1 Rp 15,000
4 Kasa Sterill 5 Rp 5,000
5 Gunting Kasa 1 Rp 25,000
6 Stick GDS 4 Rp 10,000
7 Sewa Stethoscope 1 Rp 10,000
8 Sewa Tensimeter 1 Rp 10,000
9 Sewa Easy Touch GCU 1 Rp 10,000
10 Sewa Finger Pulse Oxymeter 1 Rp 10,000
11 Sewa Nebulizer 1 Rp 10,000
12 Oxygen Tabung Refil 1 Rp 80,000
13 Thermometer Gun 1 Rp 120,000
14 Hanscoond 4 Rp 5,000
15 Kom Kecil 1 Rp 20,000
16 Ventolin inhaler asma semprot 1 Rp 200,000
JUMLAH ALAT KESEHATAN
OBAT ORGAN DALAM
1 Paracetamol 500mg 10 Rp 500
2 Ibuprofel 400mg 10 Rp 500
3 Asam mefenamat 10 Rp 1,000
4 Dexamethasone 0,5 mg 10 Rp 500
5 Salbutamol 4mg 10 Rp 1,000
6 Attapulgite 10 Rp 1,000
7 Cetirizine 10 Rp 1,000
8 Demacolin 10 Rp 1,000
9 Ventolin 2 Rp 25,000
10 Ambroxol 10 Rp 500
11 Madu Sachet 10 Rp 3,000
12 Promaag 5 Rp 20,000
13 Tolak angina 20 Rp 20,000
14 Bodrek 5 Rp 10,000
15 Vitacimin 2 Rp 70,000
JUMLAH OBAT ORAL
C.    OBAT LUAR
1 Antiseptik Cair 60ml 1 Rp 15,000
2 Gentamicyn Zalp 1 Rp 5,000
3 Alkohol 100ml 1 Rp 8,000
4 Nacl 0,9% 1 Rp 10,000
5 Fresh Care 5 Rp 10,000
6 Minyak Kayu Putih 60ml 2 Rp 25,000
7 Salonpas Gel 1 Rp 25,000
8 Bioplacenton Gel 1 Rp 25,000
9 Vaselin Swab 1 Rp 7,000
10 Balsem 5 Rp 10,000
11 Koyo 5 Rp 10,000
12 Masker ( box ) 2 Rp 40,000
13 Autan 100 Rp 500
14 Pembalut 2 Rp 20,000
15 Sleping bag 3 hari 1 Rp 60,000
17 Transport & pulsa 3 Rp 100,000
JUMLAH OBAT LUAR

JUMLAH KESELURUHAN
 No NAMA DIVISI
Jumlah 1 KESEKRETARIATAN
Rp 45,000 2 BENDAHARA
Rp 45,000 3 DIVISI ACARA
Rp 45,000 4 DIVISI PERALATAN
Rp 80,000 5 DIVISI KORLAP
Rp 100,000 6 DIVISI KEAMANAN
Rp 150,000 7 DIVISI HUMAS
Rp 465,000 8 DIVISI KONSUMSI
9 DIVISI PUBDEKDOK
Rp 25,000 10 DIVISI MENTOR
Rp 200,000 11 DIVISI KESEHATAN
Rp 75,000 TOTAL
Rp 20,000
Rp 320,000

Rp 250,000
Rp 250,000
Rp 250,000
Rp 250,000
Rp 250,000
Rp 250,000
Rp 250,000
Rp 20,000
Rp 3,000,000
Rp 200,000
Rp 50,000
Rp 300,000
Rp 400,000
Rp 5,720,000

Rp 3,000,000
Rp -
Rp -
Rp 200,000
Rp 15,000
Rp -
Rp 80,000
Rp 210,000
Rp 100,000
Rp -
Rp -
Rp 100,000
Rp 800,000
Rp 100,000
Rp -
Rp 50,000
Rp 200,000
Rp 150,000
Pinjam
Rp -
Rp 5,005,000

Rp 100,000
Rp 5,920,000
Rp 6,020,000

Rp 200,000
Rp 100,000
Rp 300,000

Rp 200,000
Rp 200,000

Rp 18,000
Rp 10,000
Rp 5,000
Rp 36,000
Rp 30,000
Rp 44,000
Rp 75,000
Rp 10,000
Rp 15,000
Rp 15,000
Rp 20,000
Rp 10,000
Rp 10,000
Rp 20,000
Rp 28,000
Rp 15,000
Rp 5,000
Rp 5,000
Rp 20,000
Rp -
Rp -
Rp -
Rp -

Rp 6,000,000
Rp 50,000
Rp 200,000
Rp 220,000
Rp 350,000
Rp 96,000
Rp 200,000
Rp 50,000
Rp 300,000
Rp 100,000
Rp 105,000
Rp 200,000
Rp 200,000
Rp 50,000
Rp 30,000
Rp 5,000
Rp 50,000
Rp 50,000
Rp 90,000
Rp 200,000
Rp 600,000
Rp 50,000
Rp 9,587,000

Rp -
Rp 210,000
Rp 110,000
Rp 55,000 Rp 375,000
Rp -
Rp -
Rp 600,000 Pemasukan Rp 425,000 130 Rp 55,250,000
Rp 1,950,000
Rp 3,000,000 Sertifikat Rp 15,000 130 Rp 1,950,000
Rp 22,750,000 Jaket Himasi Rp 175,000 130 Rp 22,750,000
Rp 100,000 Tiket Rp 40,000 170 Rp 6,800,000
Rp 28,775,000 Konsumsi Rp 25,000 170 Rp 4,250,000
Kaos Panitia Rp 75,000 40 Rp 3,000,000
Rp 100,000 Pengeluaran Rp 38,750,000
Rp 100,000 Saldo Rp 16,500,000
Rp 150,000
Rp 40,000
Rp 15,000
Rp 25,000
Rp 25,000
Rp 40,000
Rp 10,000
Rp 10,000
Rp 10,000
Rp 10,000
Rp 10,000
Rp 80,000
Rp 120,000
Rp 20,000
Rp 20,000
Rp 200,000
Rp 785,000

Rp 5,000
Rp 5,000
Rp 10,000
Rp 5,000
Rp 10,000
Rp 10,000
Rp 10,000
Rp 10,000
Rp 50,000
Rp 5,000
Rp 30,000
Rp 100,000
Rp 400,000
Rp 50,000
Rp 140,000
Rp 840,000

Rp 15,000
Rp 5,000
Rp 8,000
Rp 10,000
Rp 50,000
Rp 50,000
Rp 25,000
 Rp 25,000
Rp 7,000
Rp 50,000
Rp 50,000
Rp 80,000
Rp 50,000
Rp 40,000
Rp 60,000
Rp 300,000
Rp. 945.000

Rp. 2.370.000
TOTAL
Rp 465,000
Rp 320,000
Rp 5,220,000
Rp 10,815,000
Rp 13,700,000
Rp 700,000
Rp 200,000
Rp 9,871,000
Rp 35,245,000
Rp 1,200,000
Rp 2,370,000
Rp 80,106,000
 RINCIAN ANGGARAN MAKRAB
SETELAH DI VERIFIKASI

I. PEMASUKAN
NO NAMA SATUAN JUMLAH TOTAL
1 IYURAN MAHASISWA Rp 425,000 130 Rp 55,250,000
JUMLAH Rp 55,250,000

II. PENGELUARAN
NO NAMA SATUAN JUMLAH TOTAL
1 SERTIFIKAT Rp 15,000 130 Rp 1,950,000
2 JAKET HIMPUNAN Rp 175,000 130 Rp 22,750,000
3 TIKET MASUK Rp 40,000 130 Rp 5,200,000
4 CHATERING Rp 25,000 200 Rp 5,000,000
5 KAOS PANITIA Rp 60,000 39 Rp 2,340,000
TENDA PLETON ( 3
6 Rp 500,000 9 Rp 4,500,000
TENDA X 3 HARI)
7 GENSET Rp 300,000 3 Rp 900,000
8 BAHAN BAKAR Rp 10,000 15 Rp 150,000

KENDARAAN ANGKUT
9 Rp 800,000 4 Rp 3,200,000
(2 UNIT X 4 JALAN)

10 TALI RAPIA Rp 10,000 1 Rp 10,000

11 AIR MINERAL GELAS Rp 15,000 15 Rp 225,000
12 LEMINERAL GALON Rp 20,000 4 Rp 80,000
13 PERALATAN MAKAN Rp 150,000 1 Rp 150,000
14 NAME TAG Rp 10,000 40 Rp 400,000
15 OBAT-OBATAN Rp 300,000 1 Rp 300,000
16 ATK Rp 200,000 1 Rp 200,000
17 DANA TAFTIS Rp 4,000,000 1 Rp 4,000,000

18 SEPANDUK KEGIATAN Rp 375,000 1 Rp 375,000

(3 PIC)
Pengeluaran Rp 51,730,000
Saldo Rp 3,520,000

III. REKAPITULASI
NO NAMA JUMLAH TOTAL
1 PEMASUKAN Rp 55,250,000
2 PENGELUARAN Rp 51,730,000
3 SALDO Rp 3,520,000