ANGGARAN DANA ICOSA 8

SEKSI KONSUMSI

NO NAMA BARANG JUMLAH HARGA SATUAN

1 SNACK 2265 Rp 7,000.00
2 SNACK TAMU VIP 2 Rp 500,000.00
3 GUEST STAR 30 Rp 10,000.00
4 MAKAN SIANG PESERTA & SECURITY 1545 Rp 15,000.00
5 MAKAN SIANG 780 Rp 20,000.00
TOTAL

SEKSI DEKORASI
NO NAMA BARANG JUMLAH HARGA SATUAN
1 BANNER 3 Rp 40,000.00
2 PAKU ( 1 KG ) 6 Rp 5,000.00
3 PALU 1 Rp 50,000.00
4 GERGAJI 2 Rp 40,000.00
5 SPANDUK 10 Rp 110,000.00
6 BACK GROUND PHOTO BOOTH 2 Rp 400,000.00
7 KAWAT (PERGULUNG) 1 Rp 40,000.00
8 DOUBLE TIP 2 Rp 20,000.00
9 SAKLAR 5 Rp 20,000.00
10 KABEL (METERAN) 5 Rp 5,000.00
11 BALON 50 Rp 2,000.00
12 PENGGARIS BESI 2 Rp 20,000.00
13 CUTTER BESAR 2 Rp 20,000.00
14 PAPAN TRIPLEKS 8 Rp 80,000.00
15 BAJA RINGAN (METERAN) 10 Rp 200,000.00
TOTAL

SEKSI KEBERSIHAN
NO NAMA BARANG JUMLAH HARGA SATUAN
1 HAND SANITIZER 10 Rp 30,000.00
2 TRASH BAG 10 Rp 20,000.00
3 ALAT KEBERSIHAN 1 Rp 500,000.00
TOTAL

SEKSI PENDANAAN
NO NAMA BARANG JUMLAH HARGA SATUAN
1 TRANSPORTASI 10 Rp 200,000.00
2 KONSUMSI 10 Rp 100,000.00
TOTAL

SEKSI PUBDOK
NO NAMA BARANG JUMLAH HARGA SATUAN
1 KAOS PANITIA 120 Rp 100,000.00
2 PROPOSAL 200 Rp 20,000.00
2 JASA DESIGN 1 Rp 2,000,000.00
3 PUBLIKASI 1 Rp 2,000,000.00
4 STICKER 200 Rp 40,000.00
5 SD CARD(64) 3 Rp 300,000.00
6 POSTER A3 110 Rp 5,000.00
8 AKOMONDASI 4 Rp 200,000.00
9 BANNER 6 Rp 75,000.00
10 EXTERNAL HARDISK (500GB) 2 Rp 800,000.00
11 PENGIRIMAN SURAT LOMBA 100 Rp 20,000.00
12 TRANSPORTASI 8 Rp 250,000.00
13 KOMUNIKASI 1 Rp 1,000,000.00
14 NAME TAG 600 Rp 5,000.00
TOTAL
SEKSI BAZAR
NO NAMA BARANG JUMLAH HARGA SATUAN
1 SEWA TENDA 4 Rp 2,000,000.00
2 BUKU CATATAN 4 Rp 10,000.00
3 BALON 200 Rp 1,500.00
4 KERTAS KADO 20 Rp 2,500.00
5 KABEL ROLL 5 Rp 20,000.00
6 HIASAN 5 Rp 50,000.00
7 TRASH BAG 2 Rp 10,000.00
TOTAL

SEKSI KESEHATAN
NO NAMA BARANG JUMLAH HARGA SATUAN
1 P3K 4 Rp 100,000.00
2 BAMBU 8 Rp 15,000.00
3 BIUS SEMPROT 4 Rp 150,000.00
TOTAL

SEKSI KEAMANAN
NO NAMA BARANG JUMLAH HARGA SATUAN
1 INSENTIF SECURITY 4 Rp 500,000.00
2 SEWA HT 15 Rp 40,000.00
3 PERALATAN 1 Rp 300,000.00
TOTAL Rp 2,900,000.00

SEKSI ACARA
NO NAMA BARANG JUMLAH HARGA SATUAN
1 GUEST STAR TALK SHOW 2 Rp 3,000,000.00
2 GUEST STAR NASYID 2 Rp 2,000,000.00
 3 MODERATOR TALKSHOW 1 Rp 1,000,000.00
4 PIAGAM PENGHARGAAN 6 Rp 300,000.00
5 PARCEL GUEST STAR 6 Rp 150,000.00
6 PAPER BAG 100 Rp 5,000.00
7 HADIAH
KELOMPOK (5 0RANG)
JUARA 1 3 Rp 1,250,000.00
JUARA 2 3 Rp 1,000,000.00
JUARA 3 3 Rp 750,000.00
KELOMPOK (3 ORANG)
JUARA 1 1 Rp 1,000,000.00
JUARA 2 1 Rp 750,000.00
JUARA3 1 Rp 500,000.00
INDIVIDUAL
JUARA 1 4 Rp 750,000.00
JUARA 2 4 Rp 500,000.00
JUARA 3 4 Rp 250,000.00
8 HONOR JURI 1 Rp 4,950,000.00
9 PIALA 24 Rp 100,000.00
10 SERTIFIKAT 130 Rp 5,000.00
11 GUIDE BOOK LOMBA 100 Rp 15,000.00
TOTAL

SEKSI PERLENGKAPAN
NO NAMA BARANG JUMLAH HARGA SATUAN
1 SEWA TENDA 2 Rp 3,000,000.00
2 SEWA PANGUNG 2 Rp 2,000,000.00
3 SEWA BLOWER 6 Rp 400,000.00
4 SEWA KURSI (3HARI) 350 Rp 5,000.00
5 SEWA SOUND SYTEM 1 Rp 1,500,000.00
6 TINTA PRINTER 2 Rp 200,000.00
7 BINGKAI 200 Rp 10,000.00
8 KERTAS FOTO 200 Rp 10,000.00
9 KABEL ROLL PANJANG 6 Rp 30,000.00
10 TISSUE 4 Rp 10,000.00
11 BOLA FUTSAL 4 Rp 200,000.00
12 BOLA BASKET 4 Rp 250,000.00
13 JARING PENGAMAN 5 Rp 150,000.00
14 JARING GAWANG 2 Rp 150,000.00
15 JARING RING BASKET 2 Rp 20,000.00
16 CAT LAPANGAN,GAWANG DAN RING 2 Rp 80,000.00
17 SHUTTLE COCK (1PACK) 12 Rp 65,000.00
18 TRANSPORTASI 2 Rp 100,000.00
19 INFAK GOR 2 Rp 400,000.00
20 PLUIT 4 Rp 50,000.00
21 TAS BOLA 2 Rp 250,000.00
22 ATK 1 Rp 1,000,000.00
TOTAL
TOTAL
Rp 15,855,000.00
Rp 1,000,000.00
Rp 300,000.00
Rp 23,175,000.00
Rp 15,600,000.00
Rp 55,930,000.00

TOTAL
Rp 120,000.00
Rp 30,000.00
Rp 50,000.00
Rp 80,000.00
Rp 1,100,000.00
Rp 800,000.00
Rp 40,000.00
Rp 40,000.00
Rp 100,000.00
Rp 25,000.00
Rp 100,000.00
Rp 40,000.00
Rp 40,000.00
Rp 640,000.00
Rp 2,000,000.00
Rp 5,205,000.00

TOTAL
Rp 300,000.00
Rp 200,000.00
Rp 500,000.00
Rp 1,000,000.00

TOTAL
Rp 2,000,000.00
Rp 1,000,000.00
Rp 3,000,000.00
TOTAL
Rp 12,000,000.00
Rp 4,000,000.00
Rp 2,000,000.00
Rp 2,000,000.00
Rp 8,000,000.00
Rp 900,000.00
Rp 550,000.00
Rp 800,000.00
Rp 450,000.00
Rp 1,600,000.00
Rp 2,000,000.00
Rp 2,000,000.00
Rp 1,000,000.00
Rp 3,000,000.00
Rp 40,300,000.00

TOTAL
Rp 8,000,000.00
Rp 40,000.00
Rp 300,000.00
Rp 50,000.00
Rp 100,000.00
Rp 250,000.00
Rp 20,000.00
Rp 8,760,000.00

TOTAL
Rp 400,000.00
Rp 120,000.00
Rp 600,000.00
Rp 1,120,000.00

TOTAL
Rp 2,000,000.00
Rp 600,000.00
Rp 300,000.00

TOTAL
Rp 6,000,000.00
Rp 4,000,000.00
Rp 1,000,000.00
Rp 1,800,000.00
Rp 900,000.00
Rp 500,000.00

Rp 3,750,000.00
Rp 3,000,000.00
Rp 2,250,000.00

Rp 1,000,000.00
Rp 750,000.00
Rp 500,000.00

Rp 3,000,000.00
Rp 2,000,000.00
Rp 1,000,000.00
Rp 4,950,000.00
Rp 2,400,000.00
Rp 650,000.00
Rp 1,500,000.00
Rp 40,950,000.00

TOTAL
Rp 6,000,000.00
Rp 4,000,000.00
Rp 2,400,000.00
Rp 1,750,000.00
Rp 1,500,000.00
Rp 400,000.00
Rp 2,000,000.00
Rp 2,000,000.00
Rp 180,000.00
Rp 40,000.00
Rp 800,000.00
Rp 1,000,000.00
Rp 750,000.00
Rp 300,000.00
Rp 40,000.00
Rp 160,000.00
Rp 780,000.00
Rp 200,000.00
Rp 800,000.00
Rp 200,000.00
Rp 500,000.00
Rp 1,000,000.00
Rp 26,800,000.00
 TOTAL
SEKSI KOMSUMSI Rp 55,930,000.00
SEKSI DEKORASI Rp 5,205,000.00
SEKSI KEBERSIHAN Rp 1,000,000.00
SEKSI PENDANAAN Rp 3,000,000.00
SEKSI PUBLIKASI DAN DOKUMENTASI Rp 40,300,000.00
SEKSI BAZAR Rp 8,760,000.00
SEKSI KESEHATAN Rp 1,120,000.00
SEKSI KEAMANAN Rp 2,900,000.00
SEKSI ACARA Rp 40,950,000.00
SEKSI PERLENGKAPAN Rp 26,800,000.00
TOTAL Rp 185,965,000.00
 TOTAL HONOR JURI

1 FUTSAL 2 Rp 450,000.00 Rp 900,000.00

2 BADMINTON 2 Rp 450,000.00 Rp 900,000.00
3 BASKET 2 Rp 450,000.00 Rp 900,000.00
4 RENANG 1 Rp 450,000.00 Rp 450,000.00
5 DA'I 1 Rp 450,000.00 Rp 450,000.00
6 NASYID 1 Rp 450,000.00 Rp 450,000.00
7 LCTI 1 Rp 450,000.00 Rp 450,000.00
8 KALIGRAFI 1 Rp 450,000.00 Rp 450,000.00
TOTAL Rp 4,950,000.00