DESA KARANGJATI 2023

17 AGUSTUS 2023
BUDGETING - HAJATAN PEMUDA DESA KA
No Item Spesifikasi Qty

Tempat & perijinan

ijin keramaian polsek,danramil 1
sewa tempat 1
kebersihan 1
Pam koramil 2
Pam polsek 3
Hansip desa 3
Tallent
Home band 1
MC 2
solo singer 1
Property
Panggung Riging 8mx6mx8m (level 1.2m) 1
sound sytem 20.000 watt 1
Band equitment 1
leghting 1
getset 60.000 kva 1
Dokumentasi
Vidio shooting ,drone,2 cam 1
Fotograper 1
behind the scene 1
Produksi
stage decoration 1
gate decoration 1
photo both 1
cetak kupon undian A4 1 Rim = 5.000 Kupon 3
cetak stempel kupon 3
Publikasi (Cetak dan Pasang)
baliho 3mx2m kontruksi bambu 4
sepanduk bentang 1mx5m 4
bendera merah putih 10
Perlombaan
Dekorasi gapura juara 1,2 & 3 tropy 1
perlombaan tradisional suport wilayah 26
lomba badminton juara 1,2 & 3 tropy 1
lomba tenis meja juara 1,2 & 3 1
turnament bola juara 1,2 & 3 1
got talent juara 1,2 & 3 tropy 1
dukumentasi juara 1,2 & 3 1
mobile lagend juara 1,2 & 3 tropy 1
kostum unik carnaval juara 1,2 & 3 1
AKOMODASI PERLOMBAAN poperty,ops dll 8
Other
ops sosialisasi kegiatan 1
snack rapat 1
santunan Desa karangjati 1
 flayering kupon undian 7 hari akomodasi 7
Hadiah
Doorprize & grand prize
Lemari Es 2 Pintu 1
LED TV 40" 1
Sepeda Gunung 1
Sepeda Lipat 1
Sepeda Anak 1
sovenir kaos,tambler,gelas,piring dll 1
Alat2 Elektonic kipas angin,dispenser,kompor gas dll 1

Pemasukan anggaran tiket carnaval 5000

pendaftaran mobile lagend 32
lomba badminton 32
turnamen bola 120
anggaran karang taruna
sponsor
suwadaya masyarakat/donatur
TOTAL
ATAN PEMUDA DESA KARANGJATI
Qty Price Unit Total Sub total Remmark
REALISASI
Rp 2,500,000 1,210,000
Pax Rp 2,000,000 Rp 1,500,000 0
Pax Rp - Rp -
Pax Rp 500,000 Rp 500,000 500,000
prs Rp 100,000 Rp 200,000 200,000
prs Rp 100,000 Rp 300,000 300,000
prs Rp 70,000 Rp 210,000 210,000
Rp 4,300,000 4,300,000
Time Rp 3,500,000 Rp 3,500,000 3,500,000
Time Rp 400,000 Rp 800,000 800,000
pax Rp - Rp -
Rp 17,000,000 17,000,000
set Rp 2,500,000 Rp 2,500,000
set Rp 5,000,000 Rp 5,000,000
set Rp 1,000,000 Rp 1,000,000
set Rp 5,000,000 Rp 5,000,000
set Rp 3,500,000 Rp 3,500,000
Rp 4,200,000 4,200,000
Time Rp 3,500,000 Rp 3,500,000
TIme Rp 300,000 Rp 300,000
Time Rp 400,000 Rp 400,000
Rp 7,475,000 7,475,000
set Rp 2,500,000 Rp 2,500,000
set Rp 2,500,000 Rp 2,500,000
set Rp 1,500,000 Rp 1,500,000
rim Rp 240,000 Rp 720,000
pcs Rp 85,000 Rp 255,000
Rp 2,100,000 1,480,000
pcs Rp 250,000 Rp 1,000,000 1,000,000
pcs Rp 200,000 Rp 800,000 480,000
pcs Rp 30,000 Rp 300,000 0
Rp 18,400,000 14,800,000
set Rp 1,500,000 Rp 1,500,000 1,500,000
rt Rp 300,000 Rp 7,800,000 5,200,000
set Rp 1,500,000 Rp 1,500,000 1,500,000
set Rp 1,000,000 Rp 1,000,000 1,000,000
set Rp 2,000,000 Rp 2,000,000 2,000,000
set Rp 1,000,000 Rp 1,000,000 1,000,000
set Rp 1,000,000 Rp 1,000,000 500,000
set Rp 2,000,000 Rp 2,000,000 2,000,000
set Rp 1,000,000 Rp 1,000,000 500,000
lomba Rp 200,000 Rp 1,600,000 1,600,000
Rp 7,300,000 7,100,000
event Rp 1,000,000 Rp 1,000,000 1,000,000
event Rp 600,000 Rp 600,000 500,000
set Rp 5,000,000 Rp 5,000,000 5,000,000
day Rp 100,000 Rp 700,000 700,000

Rp 8,850,000 8,850,000
Unit Rp 1,575,000 Rp 1,575,000
Unit Rp 2,000,000 Rp 2,000,000
Unit Rp 1,150,000 Rp 1,150,000
Unit Rp 650,000 Rp 650,000
Unit Rp 475,000 Rp 475,000
pax Rp 1,000,000 Rp 1,000,000
Pax Rp 2,000,000 Rp 2,000,000

tiket Rp 3,000 Rp 15,000,000

tim Rp 50,000 Rp 1,600,000
grup Rp 20,000 Rp 640,000
prs Rp 5,000 Rp 600,000
Rp 15,000,000

Rp 32,840,000 32,840,000
Rp 72,125,000 66,415,000

Rp 39,285,000 33,575,000
Pemuda Karangjati
17 agustus 2023
MAN POWER
No Item Qty Freq Price Unit Total Nama crew
Man Power
Tim Show 1
Show Director 1 event 1 prs Rp -
Stage Manager 2 day 1 prs Rp -
Ass Manager 2 day 2 prs Rp -
Pic Floor 1 day 1 prs Rp -
LO 1 day 1 prs Rp -
Runner 3 day 2 prs Rp -
Tim Show 2 (Festival Area)
kordinator perlombaan 1 set 3 prs Rp -
Pic mobile lagend 1 set 1 prs Rp -
kordinator carnval 1 set 4 prs Rp -
Kordinator show 1 set 3 prs Rp -
konsumsi 2 set 2 prs Rp -
Tim Preparation
perlengkapan 1 Event 5 prs Rp -
Admin Kupon Undian 1 Event 1 prs Rp -
Production Manager 1 Event 1 prs Rp -
Desainer 1 Event 1 prs Rp -
Crew Dekorasi 1 day 5 prs Rp -

Rp -