LAMPIRAN RINCIAN PENGELUARAN DANA HUT RI KE 77

No. Keterangan Uraian Qty Harga Jumlah

1 Administrasi Fotokopi Proposal dan LPJ 1 Ls 350,000
Sub total 350,000
2 Pembenahan Lingkungan Umbul-umbul + Sablon 20 32,000 640,000
Sub total 640,000
3 Dokumentasi Cetak Foto 400,000
Sub total 400,000
4 Hadiah Lomba Dewasa Voucher Indomaret 8 50,000 400,000
Sub total 400,000
6 Hadiah Lomba Anak Juara I (Paket Tas & Alat Tulis) 6 35,000 210,000
Juara II (Paket Tas & Alat Tulis) 6 30,000 180,000
Juara III (Paket Tas & Alat Tulis) 6 25,000 150,000
Hadiah Hiburan (Kotak Makan) 50 12,500 625,000
Transportasi 1 150,000 150,000
Sub total 1,315,000
7 Doorprize Tensimeter Digital Taffware 1 164,000 164,000
Malam Tasyakuran Juicer Portable Pisces 1 189,000 189,000
Rice Cooker Cosmos CJR1803 1 219,000 219,000
Kompor Gas Rinnai 1 320,000 320,000
Power Bank 10.000mah Robot 1 135,000 135,000
Payung Lipat 3 35,000 105,000
Thumbler Termos Karakter 3 35,000 105,000
Setrika Philips 1 202,000 202,000
Bantal Leher 2 63,000 126,000
Teflon Maxim Hal2set 1 116,000 116,000
Teflon Kangoro : 100.000 1 100,000 100,000
Spatula Set 1 64,000 64,000
Knife Set 1 64,000 64,000
Emergency Lamp 1 74,500 74,500
Tas Slempang 1 50,000 50,000
Timbangan Digital 2 80,000 160,000
Handuk 2 40,000 80,000
Bantal Selimut 1 65,000 65,000
Paket sapu pengki 2 2 70,000 140,000
Spin Mop 1 200,000 200,000
Transportasi 1 150,000 150,000
Sub total 2,828,500
8 Perlengkapan
- Perlengkapan Bola (1 Pack) 1 50,000 50,000
Lomba Anak Corong Kecil 4 7,000 28,000
Corong Besar 4 15,000 60,000
Botol 10 1,500 15,000
Busa Foam 5 10,000 50,000
Fotokopi Gambar 25 200 5,000
Kertas HVS 20 1,000 20,000
Sub total 228,000
- Perlengkapan Banner 1 150,000 150,000
Jalan Santai Bendera Peluit 60 1,500 90,000
Permen 3 18,000 54,000
Sub total 294,000
- Perlengkapan Banner 1 300,000 300,000
 Malam Tasyakuran Lampu Tembak 300w 1 180,000 180,000
Kabel Eterna 10 Meter 10 10,000 100,000
Baterai Mic Alkaline 4 10,000 40,000
Sketer Broco 1 15,000 15,000
Sub total 635,000
- Perlengkapan Bando
Nari Anak Hiasan Tangan 1 100,000 100,000
Bendera
Sub total 100,000
9 Konsumsi
- Konsumsi Chiki Twisko 60 3,400 204,000
Perlombaan Anak Susu Indomilk 60 4,000 240,000
Sozzis Champ 60 1,250 75,000
Momogi 60 1,000 60,000
Plastik 1 30,000 30,000
Es Kopyor 1 150,000 150,000
Transportasi 1 150,000 150,000
Sub total 909,000
- Konsumsi Hydro Coco 10 8,000 80,000
Perlombaan Tingkat RW Air Mineral 80 2,000 160,000
Pocari Sweat 20 8,000 160,000
Roti Coklat 10 2,000 20,000
Sub total 420,000
- Konsumsi Bubur Kacang Ijo dan Roti 1 500,000 500,000
Jalan Santai RW 01 Air Mineral Gelas 4 35,000 140,000
Sub total 640,000
-Konsumsi
Makan, Minum, Dan Rokok 1 709,000 709,000
Check Sound dan Pemasangan Umbul-umbul
Sub total 709,000
- Konsumsi Paket Nasi Padang 150 20,000 3,000,000
Malam Tasyakuran Nasi Ayam Sabana 25 14,000 350,000
Nasi Ayam Dkriuk 25 13,500 337,500
Masak Persiapan Acara 1 500,000 500,000
Snack 200 6,000 1,200,000
Air Mineral Botol 200 2,000 400,000
Air Mineral Gelas 3 35,000 105,000
Gula + Kopi + Tissue 1 100,000 100,000
Plastik Sampah 1 100,000 100,000
Sub total 6,092,500
10 Biaya Beres-beres Mas Wisit dan Mas Eko 2 100,000 200,000
Sub total 200,000
11 Biaya Tumpeng 1 400,000 400,000
Sub total 400,000
12 Dana Agustusan Tingkat RW 1 500,000 500,000
Sub total 500,000
13 Doorprize Agustusan Tingkat RW 1 200,000 200,000
Sub total 200,000
14 Konsumsi Pencopotan Bendera dan Beres-beres Remaja ID Makan, Minum, Dan Rokok 1 200,000 200,000
Sub total 200,000
TOTAL PENGELUARAN (A) 17,461,000

TOTAL PEMASUKAN (B) 17,555,000

SISA AGUSTUSAN (A) - (B) 94,000