LAPORAN REALISASI KEGIATAN ZIARAH OMK SE TPAPT JONIWANGGE-PD, 24 MEI 2023

PENERIMAAN PENGELUARAN

NO POKOK PENERIMAAN JUMLAH (Rp) REALISASI (Rp) NO SIE POKOK PENGELUARAN (Rp) REALISASI (Rp)

1 Partipasi OMK 1,500,000 2,240,000 1 Liturgi 748,000 748,000

2 Swadaya lingkungan 2,100,000 2,000,000 2 Keamanan 470,000 270,000

3 Swadaya kub 1,100,000 1,100,000 3 konsumsi 7,017,000 5,965,500

4 Donasi bapa ibu dpp 9,127,000 9,180,000 4 Perlengkapan dan dekorasi 4,968,000 5,107,000
5 Donasi proposal 2,330,000 5 Sound system 2,100,000 2,000,000

6 Subsidi paroki 5,000,000 2,500,000 6 Sekretariat 30,000 89,000

7 Kesehatan 500,000 500,000

8 Acara 1,100,000 475,000

9 Tak terduga 1,894,000 3,451,500

Total 18,827,000 19,350,000 18,827,000 18,606,000

Ketua OMK Wolowaru

Bendahara OMK

Marianus Oksen Dadi Mengetahui Maria Trilesti Rasi Wangge

Pastor Moderator OMK Pastor Paroki HAK Wolowaru
Pius Bosran Situmorang, SVD Sergius Hardaman Ratu, SVD
 LAPORAN PENERIMAAN DAN PENGELUARAN KEGIATAN ZIARAH OMK
SE TPAPT JONIWANGGE-PD, 24 MEI 2023

No Hari/Tanggal Uraian Penerimaan (Rp) No Hari/Tanggal Sie Uraian Pengeluaran (Rp) keterangan Saldo

Terima uang dari 21 KUB stasi Kertas HVS Rp.55.000, di sediakan

1 5/22/2023 pusat @50.000 1,100,000 1 Wednesday, May 24, 2023 LITURGI paroki
Terima uang dari 20
Lingkungan stasi luar Fotocopy TPE Besar Rp.93.000, di sumbang
1 5/22/2023 @100.000 2,000,000 2 Tuesday, May 23, 2023 oleh Pater Pius

Terima uang dari 74 omk Fotocopy TPE Kecil Rp.60.000, di sumbang

@30000 2,240,000 3 Tuesday, May 23, 2023 oleh Pater Pius

Tinta warna (Data Print) Rp.40.000, di sediakan

3 5/22/2023 Terima uang donasi proposal 2,330,000 4 Tuesday, May 23, 2023 paroki

Stipendium 500,000
3 5/22/2023 Terima uang dari donasi DPP 9,180,000 5 Friday, May 26, 2023
4 5/26/2023 Terima uang dari paroki 2,500,000 6 Thursday, May 18, 2023 KEAMANAN Kain untuk tanda pengenal 180,000
7 Paku 3cm/5cm
8 Bambu
9 Tripleks 6mm
10 Pisau cutter
11 Tuesday, May 23, 2023 Print dan laminating poster rambu 90,000
12 Pinest
13 Biaya transportasi
Rp.560.000,disediakan
14 Wednesday, May 24, 2023 KONSUMSI Beras 40kg paroki
15 Tuesday, May 23, 2023 Ayam Pedaging 30 ekor @75.000 2,250,000
16 Tuesday, May 23, 2023 Ikan ekor kuning 840,000
Aqua gelas 7 dos @20.000 140,000
17 Aqua gelas 5 dos @21.000 105,000
Rp.330.000, donasi ibu
18 Agua gelas 15 dos Naomi
19 Mie bihun 85,000
Rp.100.000, Ratu
20 Monday, May 22, 2023 Minyak goreng 1 jirgen pencinta damai
21 Monday, May 22, 2023 minyak goreng 1 jirgen + 1 sachet 117,000
22 Tuesday, May 23, 2023 kerupuk 20,000
23 Tuesday, May 23, 2023 kecap abc 20,000
24 Tuesday, May 23, 2023 Garam kasar 20,000
25 Tuesday, May 23, 2023 Garam halus 6,000
26 Tuesday, May 23, 2023 Telur puyuh
27 Tuesday, May 23, 2023 Sayur pucuk labu 50,000
28 Tuesday, May 23, 2023 Sayur wortel 65,000
29 Tuesday, May 23, 2023 Sayur kacang panjang 50,000
30 Bunga pepaya
31 Tuesday, May 23, 2023 Toge 25,000
32 Tuesday, May 23, 2023 Sayur buncis 40,000
33 Tuesday, May 23, 2023 Sayur kentang 50,000
34 Tuesday, May 23, 2023 Kelapa 20 buah @5.000 100,000
35 Tuesday, May 23, 2023 Gula merah 21,000
36 Tuesday, May 23, 2023 Merica 30,000
37 Tuesday, May 23, 2023 Bawang merah 74,000
38 Tuesday, May 23, 2023 Bawang putih 76,000
39 Tuesday, May 23, 2023 Ketumbar 15,000
40 Tuesday, May 23, 2023 Masako 10,000
41 Tuesday, May 23, 2023 Ajinomoto 4,000
42 Tuesday, May 23, 2023 Cabe keriting 45,000
43 Tuesday, May 23, 2023 Cabe rawit 50,000
44 Tuesday, May 23, 2023 Tomat 30,000
45 Tuesday, May 23, 2023 Daun bawang 10,000
46 Serai
47 Tuesday, May 23, 2023 Jahe 5,000
48 Tuesday, May 23, 2023 kunyit 5,000
50 Tuesday, May 23, 2023 Jeruk purut 10,000
51 Tuesday, May 23, 2023 Jeruk nipis 15,000
52 Tuesday, May 23, 2023 Pala 15,000
53 Tuesday, May 23, 2023 Minyak tanah 70,000
54 Tuesday, May 23, 2023 Bawang bombai
55 Tuesday, May 23, 2023 Plastik merah besar 1 pak 30,000
56 Tuesday, May 23, 2023 Pisang beranga 2 sisir 40,000
57 Tuesday, May 23, 2023 Sayur pitsai 50,000
58 Tuesday, May 23, 2023 Ikan 6 ekor 225,000
59 Tuesday, May 23, 2023 Sabun wings 45,000
60 Tuesday, May 23, 2023 Mama lemon 17,500
61 Tuesday, May 23, 2023 Transportasi belanja konsumsi 100,000
PERLENGKAPAN
62 Friday, May 26, 2023 DAN DEKORASI Tenda jadi 5 1,250,000

400.000 donasi dari

63 Friday, May 26, 2023 Tenda jadi 4 600,000 bapak kades lisedetu

donasi ibu kepsek SMP

64 Friday, May 26, 2023 Tenda jadi 1 negeri 1 wolowaru
65 Kursi 200 buah @ 1000 200,000
66 Friday, May 26, 2023 Kursi 200 buah @2000 400,000
67 Tuesday, May 23, 2023 Tranportasi kursi dan tenda jadi 100,000
68 Monday, May 22, 2023 Baliho ukuran 5x1 m 4 buah 1,000,000
69 Monday, May 22, 2023 Baliho ukuran 2x4 1 buah 400,000
70 Monday, May 22, 2023 Biaya pengiriman baliho 50,000
71 Monday, May 22, 2023 Sterafom basah 5 dan kering 5 200,000
 72 Tuesday, May 23, 2023 Gunting 2 buah 30,000
73 Tuesday, May 23, 2023 Cutter 25,000
74 Tuesday, May 23, 2023 Lem kaleng
75 Tuesday, May 23, 2023 Klem 30,000
76 Tuesday, May 23, 2023 Pentul 25,000
77 Tuesday, May 23, 2023 Double tip 2 buah 50,000
78 Tuesday, May 23, 2023 Tali rafia 2 rol 47,000
79 Tuesday, May 23, 2023 Paku 60,000
80 Tuesday, May 23, 2023 Kawat 40,000
Friday, May 26, 2023 Transportasi antar kursi 100,000

81 Friday, May 26, 2023 Transportasi tenda jadi pp mobil pick up om Tedy 100,000

2.000.000 donasi dari

82 SOUND SYSTEM Sound system Bpk Adrianus Takari
83 Bensin untuk genset
84 Friday, May 5, 2023 SEKRETARIAT Foto copy undangan kub dan lingkungan 54000
85 Tuesday, May 23, 2023 Foto copy undangan donatur 35,000

250.000,00 ditanggung
86 Friday, May 26, 2023 KESEHATAN Jasa medis 250,000 seksi kesehatan DPP
87 Tuesday, May 23, 2023 ACARA Pick up perarakan 150,000
Minyak goreng 1 botol konsumsi gladi penari
88 Saturday, May 20, 2023 20/05/2023 13,000
89 Saturday, May 20, 2023 Sayur pitsai konsumsi gladi penari 20/05/2023 20,000

90 Saturday, May 20, 2023 Bawang merah konsumsi gladi penari 20/05/2023 10,000
91 Saturday, May 20, 2023 Tomat konsumsi gladi penari 20/05/2023 10,000
92 Saturday, May 20, 2023 Kue gladi penari 20/05/2023 50,000
93 Saturday, May 20, 2023 Permen 3 pak konsumsi gladi penari 20/05/2023 26,000

94 Saturday, May 20, 2023 Aqua gelas 1 dos konsumsi gladi penari 20/05/2023 21,000
95 Saturday, May 20, 2023 Rokok surya konsumsi gladi penari 20/05/2023 25,000
96
97 Tuesday, May 23, 2023 Biaya transportasi gladi penari 150,000
98 Thursday, May 18, 2023 TAK TERDUGA Bensin untuk mesin potong rumput 50,000
Biaya transportasi antar undangan untuk stasi luar
99 Thursday, May 4, 2023 ( Pemberi swadaya) 102,000
100 Thursday, May 18, 2023 Tali senar untuk pasang di mesin potong rumput 20,000
101 Monday, May 22, 2023 Makan H-2 21 nasi bungkus 210,000
102 Snack setelah habis makan
103 Wednesday, May 24, 2023 Kue 120,000
104 Wednesday, May 24, 2023 Aqua tanggung 75,000
105 Wednesday, May 24, 2023 Tepung terigu 6 bngkus @11.000 66,000
106 Wednesday, May 24, 2023 Mentega amanda 8,000
 107 Wednesday, May 24, 2023 Tepung kanji 9,000
108 Wednesday, May 24, 2023 Saus tomat 5,000
109 Wednesday, May 24, 2023 Saus sambal 5,000
110 Wednesday, May 24, 2023 Daun sop 10,000
111 Wednesday, May 24, 2023 Gula 10,000
Biaya pembelian sirih pinang dan minuman dingin
Wednesday, May 24, 2023 untuk mama- mama Hombo yang masak 50,000
112 Wednesday, May 24, 2023 Kopi 5,000
113 Tuesday, May 23, 2023 Kabel 35,000
114 Tuesday, May 23, 2023 Batrei mic 16,500
115 Tuesday, May 23, 2023 Ring 3,000
116 Tuesday, May 23, 2023 Baut 2,000
117 Tuesday, May 23, 2023 Karung 4 buah 20,000
118 Tuesday, May 23, 2023 Bensin gladi perarakan 2 motor 40,000
119 Tuesday, May 23, 2023 Peniti untuk pita 6,000
120 Tuesday, May 23, 2023 Ongkos jahit kain selempang keamanan 200,000
121 Saturday, May 27, 2023 Transportasi antar tenda Bank NTT 100,000
122 04 JuniI 2023 Belanja snack untuk evaluasi omk 79,000
Biaya pembelian stater untuk mesin pemotong
05 Juni 2023 rumput yangrusak dan perbaikannya 100,000
123 16 Juni 2023 Foto copy undangan untuk evaluasi bersama dpp 15,000
124 16 Juni 2023 Belanja ampolp 1 dos 30,000
Belanja konsumsi untuk pembubaran panitia kegiatan
125 Ziarah OMK dan rekoleksi 1,500,000
126 18 Juni 2023 Donasi untuk JPA Sekami 500,000

127 18 Juni 2023 Fotocopy laporan keuangan Kegiatan Ziarah OMK 60,000
19,350,000 14,718,000 3,888,000 744,000

Wolowaru
Ketua OMK Bendahara OMK

Marianus Oksen Dadi Maria Trilesti Rasi Wangge

Pastor Moderator OMK Mengetahui

P. Pius B. Situmorang, SVD

P. Sergius Hardaman Ratu, SVD
 DAFTAR PENERIMAAN SWADAYA LINGKUNGAN
UNTUK KEGIATAN ZIARAH OMK SE TPAPT JONIWANGGE-PD, 24 MEI 2023

No Tanggal Stasi Luar Nama Lingkungan Jumlah (Rp)

1 5/5/2023 Lingkungan Wololele B. Timur Rp100,000

2 Wololele B Lingkungan Wololele B. Barat Rp100,000

3 Lingkungan Wololele B. Tengah Rp100,000

4 10/5/2023 Lingkungan Pemo A Rp100,000

Pemo
5 Lingkungan Pemo B Rp100,000

6 10/5/2023 Lingkungan Belanggo Rp100,000

Likanaka
7 Lingkungan Likanaka Rp100,000

8 11/5/2023 Lingkungan Wolofeo 1 Rp100,000

wolofeo
9 Lingkungan Wolofeo 2 Rp100,000

10 12/5/2023 Lingkungan Oka Tengah Rp100,000

11 Oka Lingkungan Oka Barat Rp100,000
12 Lingkungan Oka Timur Rp100,000
13 15/05/2023 Lingkungan Wolosoko 1 Rp100,000
Wolosoko
14 Lingkungan Wolosoko 2 Rp100,000
15 20/05/2023 Lingkungan Wololele A Rp100,000
Wololele A
16 Lingkungan Tebolaka Rp100,000
17 20/05/2023 Lingkungan Detpau Rp100,000
Detupau
18 Lingkungan Korabo Gegaria Rp100,000
19 22/05/2023 Lingkungan Kopo One Rp100,000
Nua Ulu
20 Lingkungan Ndunggi lo'o Rp100,000
21 TOTAL Rp2,000,000
 DAFTAR PENERIMAAN SWADAYA KUB
UNTUK KEGIATAN ZIARAH OMK SE TPAPT JONIWANGGE-PD, 24 MEI 2023

No Tanggal Stasi Pusat Nama KUB Jumlah (Rp)

1 7/5/2023 KUB. Bintang Timur 1 Rp50,000

Lingkungan Nuaraja
2 KUB. Bintang Timur 2 Rp50,000

3 10/5/2023 KUB. Ratu Pencinta Damai Rp50,000

4 Lingkungan Napuwaka KUB. Pintu Surga Rp50,000

5 KUB. Ratu Rosario Rp50,000

6 KUB. Bintang Kejora Rp50,000

7 11/5/2023 Lingkungan Boaloka KUB. Cermin Kekudusan Rp50,000

8 KUB. Salib Suci Rp50,000

9 12/5/2023 KUB. Benteng Daud Rp50,000

10 Lingkunga Bokasape KUB. Mawar Yang Gaib Rp50,000

11 KUB. Bejana Rohani Rp50,000

12 15/05/2023 KUB. Wolomapa Rp50,000
Lingkungan Wolomapa
13 KUB. Leda Su'a Rp50,000
14 20/05/2023 KUB. Santa Maria Rp50,000
Lingkungan Hombo
15 KUB. Santo Yoseph Rp50,000
16 20/05/2023 KUB. Benteng Gading Rp50,000
Lingkungann Kopo Lo'o
17 KUB.Stela Maris Rp50,000
18 22/05/2023 KUB. Bunda Hati Kudus Rp50,000
19 KUB. Bunda Penolong Abadi Rp50,000
20 Lingkungan Hombo KUB. Rumah Kencana Rp50,000
21 KUB. Tabut Perjanjian Rp50,000
22 KUB. Sang Juru Selamat Rp50,000
21 TOTAL Rp1,100,000
 DAFTAR PENERIMAAN PARTISIPASI OMK
UNTUK KEGIATAN ZIARAH OMK SE TPAPT JONIWANGGE-PD, 24 MEI 2023

NO TANGGAL NAMA JUMLAH Rp.

1 7/5/2023 Terima uang kontribusi sdri.Espa Rp30,000

2 7/5/2023 Terima uang kontribusi sdri.Yana Rp30,000

3 10/5/2023 Terima uang kontribusi sdri.Trilesti Rp50,000

4 10/5/2023 Terima uang kontribusi sdri.Krisna Rp30,000

5 10/5/2023 Terima uang kontribusi sdra. Remon Rp30,000

6 10/5/2023 Terima uang kontribusi sdra.Vian Rp30,000

7 11/5/2023 Terima uang kontribusi sdra.Aven Rp30,000

8 11/5/2023 Terima uang kontribusi sdra.Danil Rp30,000

9 12/5/2023 Terima uang kontribusi sdri.Len Rp30,000

10 12/5/2023 Terima uang kontribusi sdri.Yani Rp30,000

11 12/5/2023 Terima uang kontribusi sdra.Tedjo Rp30,000
12 15/05/2023 Terima uang kontribusi sdra.Anes Rp30,000
13 15/05/2023 Terima uang kontribusi sdra.Maxi Rp30,000
14 20/05/2023 Terima uang kontribusi sdra.Karmin Rp30,000
15 20/05/2023 Terima uang kontribusi sdri.Ina Buan Rp30,000
16 20/05/2023 Terima uang kontribusi sdri.Rosvita Rp30,000
17 20/05/2023 Terima uang kontribusi sdri.Linda Rp30,000
18 22/05/2023 Terima uang kontribusi sdri.Eva Rp30,000
19 22/05/2023 Terima uang kontribusi sdri.Paulin Rp30,000
20 22/05/2023 Terima uang kontribusi sdri.Vindy Rp30,000
21 22/05/2023 Terima uang kontribusi sdri.Grace Rp30,000
22 22/05/2023 Terima uang kontribusi sdri.Santi Rp30,000
24 22/05/2023 Terima uang kontribusi sdri.Sinta Rp30,000
25 22/05/2023 Terima uang kontribusi sdri.Naomi Rp30,000
26 22/05/2023 Terima uang kontribusi Suster Rp30,000
27 22/05/2023 Terima uang kontribusi sdra.Melky Rp30,000
28 22/05/2023 Terima uang kontribusi sdri.Ansy Rp30,000
29 22/05/2023 Terima uang kontribusi sdra.Dion Rp30,000
30 22/05/2023 Terima uang kontribusi sdri.Ren Rp30,000
31 22/05/2023 Terima uang kontribusi sdra.Dus Rp30,000
32 22/05/2023 Terima uang kontribusi sdri.Nadya Rp30,000
33 22/05/2023 Terima uang kontribusi sdri.Petra Rp30,000
34 22/05/2023 Terima uang kontribusi sdra. Vikar Rp30,000
35 22/05/2023 Terima uang kontribusi sdri.Enjel Rp30,000
36 22/05/2023 Terima uang kontribusi sdri.Putri Rp30,000
37 22/05/2023 Terima uang kontribusi sdri.Karlin Rp30,000
38 22/05/2023 Terima uang kontribusi sdri.Ret Rp30,000
39 22/05/2023 Terima uang kontribusi sdri.Dela Rp30,000
40 22/05/2023 Terima uang kontribusi sdra.Andris Rp30,000
41 22/05/2023 Terima uang kontribusi sdra.Yosy Rp30,000
42 22/05/2023 Terima uang kontribusi sdra.Paul Rp30,000
43 22/05/2023 Terima uang kontribusi sdri.Fin Rp30,000
44 22/05/2023 Terima uang kontribusi sdri.Evran Rp30,000
45 22/05/2023 Terima uang kontribusi sdra.Retak Rp30,000
46 22/05/2023 Terima uang kontribusi sdra.Is Rp30,000
47 22/05/2023 Terima uang kontribusi sdri.Fany Rp30,000
48 22/05/2023 Terima uang kontribusi sdri.Rosa Rp30,000
49 22/05/2023 Terima uang kontribusi sdri.Elda Rp30,000
50 22/05/2023 Terima uang kontribusi sdri.Lya Rp30,000
51 22/05/2023 Terima uang kontribusi sdri.Dian Rp30,000
52 22/05/2023 Terima uang kontribusi sdri.Desta Rp30,000
53 22/05/2023 Terima uang kontribusi sdra.Albin Rp30,000
54 22/05/2023 Terima uang kontribusi sdri.Eme Rp30,000
55 22/05/2023 Terima uang kontribusi sdra.Yohan Rp30,000
56 22/05/2023 OMK Wololele A 20 ORG Rp600,000
Rp2,240,000
 DAFTAR PENERIMAAN DONASI PROPOSAL
UNTUK KEGIATAN ZIARAH OMK SE TPAPT JONIWANGGE-PD, 24 MEI 2023

NO TANGGAL NAMA JUMLAH Rp.

1 7/5/2023 Ibu Olivia Seti Rp250,000
2 10/5/2023 Kios Mama Ati Rp10,000
3 10/5/2023 sdra Mikes TLM Rp10,000
4 10/5/2023 Ibu Yofrad Rodriquez Rp20,000
5 10/5/2023 Bpk Darius Dorelagu Rp20,000
6 10/5/2023 Nona Ati Mere Rp10,000
7 12/5/2023 Bpk Blasius Gope Rp50,000
8 12/5/2023 Komunitas CIJ wolowaru Rp50,000
9 12/5/2023 Ibu Paulina Rona Rp50,000
10 12/5/2023 Bpk Benediktus M. Bai Rp50,000
11 12/5/2023 Bpk Firman Hans Ne'o Rp50,000
12 12/5/2023 Bpk Edelbertus Waru Rp30,000
13 12/5/2023 Ibu Agnes Rona Rp25,000
14 12/5/2023 Bpk Vinsensius Rp50,000
15 12/5/2023 Bpk Sensi Rp100,000
16 12/5/2023 Bpk Yanto Rp10,000
17 12/5/2023 Ibu Dady Rp10,000
18 12/5/2023 Bpk Stefanus Seni Rp100,000
19 12/5/2023 Sdra Waldus Rp20,000
20 12/5/2023 Ibu Yuliana Rp20,000
21 12/5/2023 Ibu Anyel Rp50,000
22 12/5/2023 Bpk Kar Rp20,000
24 12/5/2023 Bpk Edison Tibo Rp50,000
25 12/5/2023 Bpk Protasius Mbero Rp100,000
26 12/5/2023 Bpk Nikson Lukito Rp50,000
27 12/5/2023 Ibu Stefin Rp50,000
28 12/5/2023 Bpk Flavianus Pi Rp100,000
29 12/5/2023 Bpk Markus I dusi Rp25,000
30 12/5/2023 Bpk Jefri Pelo Rp100,000
31 12/5/2023 Bpk Yosef Tote Rp50,000
32 12/5/2023 Ibu Maria G Cam Rp100,000
33 12/5/2023 Ibu Ruth Eka Rp100,000
34 12/5/2023 Bpk Rony Lay Rp50,000
35 12/5/2023 Bpk Jonathan Lukito Rp250,000
36 12/5/2023 Bpk Roni Gunawan Rp100,000
38 22/05/2023 Sdri In Rp100,000
39 22/05/2023 Bpk Joseph Djaga Rp100,000
Total Rp2,330,000
 DAFTAR PENERIMA SWADAYA BAPA/IBU DPP

NO TANGGAL NAMA JUMLAH DONASI BARANG

1 7/5/2023 Pater Will Rp100,000

2 8/5/2023 PS. Emaus Rp220,000

3 20/05/2023 Bpk Igen Rp600,000

4 20/05/2023 Ibu kepsek SMPN 2 wolowaru Rp400,000

5 20/05/2023 Ibu Imel Koban Rp72,000

6 22/05/2023 Pastor Paroki Rp2,400,000

7 23/05/2023 Ibu Dorce DKK Rp150,000

8 23/05/2023 Ibu Yasinta Suku Rp150,000

9 23/05/2023 Ibu Sinta Wolowaru 4 Rp150,000

10 23/05/2023 Ibu Yanti Te'a Rp150,000

11 23/05/2023 Ibu Ance Nua Tu Rp150,000

12 23/05/2023 Ibu Olivia Wololele B Rp150,000

13 23/05/2023 Ibu Lusia Mbae Rp100,000

14 23/05/2023 Ibu Magdalena Tera Rp100,000

15 23/05/2023 Pak Blasius Gope Rp150,000

16 23/05/2023 Pak Blasius Woda Rp150,000

17 23/05/2023 KUB BENTENG DAUD Rp100,000

18 23/05/2023 KUB Ratu pencinta damai Rp100,000 Minyak 1 jirigen

19 23/05/2024 Ibu Naomi Rp330,000 Aqua 15 dos

20 23/05/2025 Bpk Kades lisedetu Rp400,000 4 kotak tenda jadi @150.000

21 5/23/2023 Pater Pius Rp153,000 Buku TPE besar dan kecil

22 23/05/2026 Bpk. Adrianus Takari Rp2,000,000 Sound system Rp.2.000.000

23 5/24/2023 Paroki Rp40,000 Tinta data print

24 5/24/2023 Paroki Rp55,000 Kertas HVS 1 rim

25 5/24/2023 Paroki Rp560,000 Beras 40kg

26 Seksi kesehatan dpp Rp250,000

Rp9,180,000
1 23/05/2027 SUBSIDI PAROKI Rp2,500,000
 RENCANA ANGGARAN BELANJA

HARGA
NO SIE JENIS BARANG DAN JASA JUMLAH BARANG /JASA
SATUAN
1 Liturgi Kertas HVS Rp 55,000 1 RIM
Fotocopy TPE Besar Rp 300 15 buah x20 exp = 300 exp
Fotocopy TPE Kecil Rp 300 21 buah x 10 exp = 210 exp
Tinta warna (Data Print) Rp 40,000 1 dus
Stipendium
Total
2 Sie Keamanan Kain Untuk Tanda Pengenal Rp 15,000 6 meter
Paku 3cm/5cm
Bambu Rp 10,000 5 batang
Tripleks 6 mm Rp 100,000 1 lembar
Pisau cutter Rp 20,000 1 buah
Print dan laminating poster rambu
Pinest 5000/dos 4 dos
Biaya transportasi
Total
3 Sie Konsumsi Beras 40 kg Rp 560,000 1 karung

Ayam pedaging Rp 80,000 30 ekor

Ikan ekor kuning 15 ekor

Aqua gelas Rp 22,000 25 dos

Mie bihun Rp 65,000 2 ball

Minyak goreng Rp 100,000 2 jirgen

Kerupuk Rp 8,000 2 kg
Kecap abc Rp 12,500 1 botol
Garam kasar Rp 10,000 2 piring
Garam halus 3 bungkus
Telur puyuh 1 rak Rp 25,000 2 rak
Sayur pucuk labu
 Sayur wortel
Kacang panjang
Bunga Pepaya
Toge
Buncis
Kentang
Kelapa Rp 5,000 20 buah
Gula merah Rp 10,000 3 batang
Merica
Bawang merah 2 kg
Bawang putih 3 kg
Ketumbar
Masako 1 renteng
Ajinomoto 1 bungkus
Cabe keriting 1 kg
Cabe rawit
Tomat
Daun bawang
Sereh
Jahe
Kunyit
Jeruk Purut
Jeruk nipis
Pala
Minyak tanah 10 liter
Bawang bombai 3 buah
Plastik merah besar 3 buah
Pisang beranga 3 sisir
Sayur petsai
Ikan 6 ekor
sabun cuci piring wings 1 ember sedang

Mama Lemon 1

Transportasi Belanja Konsumsi

Total

Sie Perlengkapan dan

4 Tenda jadi Rp 250,000 9 kotak
Dekorasi
 kursi Rp 2,000 300 buah

transportasi angkut kursi Rp 100,000 2 x angkut pp

Baliho Rp 250,000 4 buah 5x1

Rp 50,000 1 buah 2x4 (8 m2)

Biaya pengiriman baliho

Sterafom basah 5 dan kering 5 Rp 17,000 10 buah

Gunting Rp 15,000 2 buah

Cutter Rp 12,500 2 buah

Lem kaleng Rp 25,000 1 kaleng

Klem Rp 15,000 2 pak

Pentul Rp 5,000 5 lempeng

Double Tip Rp 11,500 2 buah

Tali rafia Rp 12,500 1 roll

Paku 1/4 kg

Kawat

Total

5 SIE Dokumentansi kamera 3 buah

Tripot 2 buah

Sie sound system dan

7 Biaya sewa Sound system
Listrik

Bensin Untuk Genset

Total

8 Sekretariat Fotocopy undangan

 9 Sie Kesehatan Jasa Medis

10 Sie Acara Pick Up Untuk Perarakan Rp 200,000 2 buah

Konsumsi Gladi Tarian Rp 175,000 2 kali

Transportasi Penari 2 kali pp

Total

Tak Terduga

Total Keseluruhan
 JUMLAH
Swadaya Donasi KETERANGAN
HARGA (RP)
Rp 55,000 Rp 55,000 disediakan Paroki
Rp 90,000 Rp 90,000 Panitia
Rp 63,000 Rp 63,000 Panitia
Rp 40,000 Rp 40,000 disediakan Paroki
Rp 500,000 Rp 500,000 Panitia
Rp 748,000 Rp 653,000 Rp 95,000
Rp 170,000 Rp 170,000 Panitia
Rp 10,000 Rp 10,000 Panitia
Rp 50,000 Rp 50,000 Panitia
Rp 100,000 Rp 100,000 Panitia
Rp 20,000 Rp 20,000 Panitia
Rp 50,000 Rp 50,000 Panitia
Rp 20,000 Rp 20,000 Panitia
Rp 50,000 Rp 50,000 Panitia
Rp 470,000 Rp 470,000 Rp -
Rp 560,000 Rp 560,000 disediakan Paroki

Rp 2,400,000 Rp 2,400,000 P. Sergius H. Ratu, SVD

Rp 1,500,000 Rp 1,500,000 Ibu Dorce Adelheid, dkk

PS. Emaus = 10 dos Ibu

Rp 550,000 Rp 550,000 Naomi = 15 dos

Rp 130,000 Rp 130,000

KUB Benteng Daud dan

Rp 200,000 Rp 200,000 Ratu Pencinta Damai =
masing-masing 1 jerigen

Rp 16,000 Rp 16,000
Rp 25,000 Rp 25,000
Rp 20,000 Rp 20,000
Rp 5,000 Rp 5,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000

Kontribusi Bpk. Mola

Ignatius = Rp 600.000,-
Rp 90,000 Rp 90,000
Kontribusi Bpk. Mola
Rp 50,000 Rp 50,000 Ignatius = Rp 600.000,-
Rp 30,000 Rp 30,000
Rp 25,000 Rp 25,000
Rp 40,000 Rp 40,000
Rp 50,000 Rp 50,000
Rp 100,000 Rp 100,000
Rp 30,000 Rp 30,000
Rp 20,000 Rp 1,000 Rp 19,000
Rp 72,000 Rp 36,000 Rp 36,000 Kontribusi Ibu Imel Koban
= 1 kg bawang merah dan
Rp 108,000 Rp 72,000 Rp 36,000 1 kg bawang putih
Rp 15,000 Rp 15,000
Rp 10,000 Rp 10,000
Rp 5,000 Rp 5,000
Rp 30,000 Rp 30,000
Rp 50,000 Rp 50,000
Rp 30,000 Rp 30,000
Rp 10,000 Rp 10,000
Rp 10,000 Rp 10,000
Rp 5,000 Rp 5,000
Rp 5,000 Rp 5,000
Rp 10,000 Rp 10,000
Rp 15,000 Rp 15,000
Rp 15,000 Rp 15,000
Rp 70,000 Rp 70,000
Rp 15,000 Rp 15,000
Rp 6,000 Rp 6,000
Rp 60,000 Rp 60,000
Rp 50,000 Rp 50,000
Rp 300,000 Rp 300,000
Rp 50,000 Rp 50,000

Rp 35,000 Rp 35,000

Kontribusi P. Wilfridus
Rp 100,000 Rp 100,000
Lerisam, SVD

Rp 7,017,000 Rp 1,035,000 Rp 5,982,000

Rp 7,017,000

Kontribus Kades Lisedetu

Rp 2,250,000 Rp 1,850,000 Rp 400,000
4 kotak @ Rp 150.000
Rp 600,000 Rp 600,000 Panitia

Rp 200,000 Rp 200,000 Panitia

Rp 1,000,000 Rp 1,000,000 Panitia

Kontribusi SMPN 2
Rp 400,000 Rp 400,000
Wolowaru

Rp 100,000 Rp 100,000 Panitia

Rp 170,000 Rp 170,000 Panitia

Rp 30,000 Rp 30,000 Panitia

Rp 25,000 Rp 25,000 Panitia

Rp 25,000 Rp 25,000 Panitia

Rp 30,000 Rp 30,000 Panitia

Rp 25,000 Rp 25,000 Panitia

Rp 23,000 Rp 23,000 Panitia

Rp 25,000 Rp 25,000 Panitia

Rp 25,000 Rp 25,000 Panitia

Rp 40,000 Rp 40,000 Panitia

Rp 4,968,000 Rp 4,168,000 Rp 800,000

disediakan Panitia

disediakan Panitia

Rp 2,000,000 Rp 2,000,000 Bpk. Adrianus Takari

Rp 100,000 Rp 100,000 disediakan Panitia

Rp 2,100,000 Rp 100,000 Rp 2,000,000

Rp 30,000 Rp 30,000 Panitia

 ditangani Seksi Kesehatan
Rp 500,000 Rp 250,000 Rp 250,000
DPP

Rp 400,000 Rp 400,000 Panitia

Rp 1,100,000

Rp 350,000 Rp 350,000 Panitia

Rp 350,000 Rp 350,000 Panitia

Rp 1,630,000 Rp 1,380,000 Rp 250,000

Rp 1,894,000 Rp 1,894,000
Rp 18,827,000 Rp 9,700,000 Rp 9,127,000