SCHEDULE KEBUTUHAN DANA KEGIATAN ACARA UPACARA DAN SYUKURAN HUT HK KE 61

ANGGARAN REALISASI DEVIASI

NO URAIAN KEGIATAN (ANGGARAN- KETERANGAN
HARGA JUMLAH TAHAP I TAHAP II TOTAL
REAL)
C. Upacara & Syukuran 1,061,750,000 639,696,519 478,765,500 1,118,462,019 (56,712,019)
Syukuran
1 Biaya EO 300,000,000 300,000,000 161,112,000 169,025,500 330,137,500 (30,137,500)
- MC - - - -
- Pelaksanaan Acara Syukuran - - - -
- Membuat Video mengucapkan selamat ulang tahun (61 proyek) - - - -
- Membuat Video Legend/Orang yang berjasa di HK - - - -
- Membuat Video Proyek Monumental (61 Proyek) - - - -
- Hybrid Acara (Online + Offline)/ Live Streaming EO - - - -
- Undangan Acara - - - -
2 Konsumsi - - - -
- Tumpeng 5,000,000 5,000,000 4,950,000 - 4,950,000 50,000
- Kue Ulang Tahun 5,000,000 5,000,000 5,000,000 - 5,000,000 -
- Lunch Box 80,000 80,000,000 98,800,000 - 98,800,000 (18,800,000)
- Snack Box 30,000 6,000,000 7,000,000 - 7,000,000 (1,000,000)
3 Bingkisan - - - -
- Purnabakti 1,000,000 300,000,000 - 300,000,000 300,000,000 -
- Merchandise (payung + jam digital) 200,000 360,000,000 307,641,819 - 307,641,819 52,358,181
4 Internet 5,000,000 5,000,000 - 9,740,000 9,740,000 (4,740,000)
5 Syukuran puncak - - - -
Masker 150,000 300,000 - - - 300,000
Tisu Basah 15,000 75,000 - - - 75,000
Tisu Kering 15,000 225,000 - - - 225,000
Handsanitizer 30,000 150,000 - - - 150,000
Konsumsi 3,947,700 - 3,947,700 (3,947,700)
Dekorasi 5,950,000 - 5,950,000 (5,950,000)
Catering (DP Puspa) 20,000,000 - 20,000,000 (20,000,000)
Prasmanan 4,200,000 - 4,200,000 (4,200,000)
Baju Adat 3,400,000 - 3,400,000 (3,400,000)
Peralatan (Paper Bag, Stiker Logo HUT, Air Mineral, Antis dll) 9,195,000 - 9,195,000 (9,195,000)
Perlengkapan (Kursi, Sewa Meja, Dekor Bunga dll) 8,500,000 - 8,500,000 (8,500,000)
Jumlah Sesuai Anggaran 1,061,750,000 639,696,519 478,765,500 1,118,462,019 (56,712,019)
Anggaran Tambahan
Lunch Box Tambahan (PT Caterindo : Buffed 100 Box dan
1 39,298,000 - 39,298,000 (39,298,000)
Sugarsalt : Snack 175 Box)
Jumlah Anggaran Tambahan 39,298,000 - 39,298,000 (39,298,000)