NO URAIAN QUANTITY VOLUME SATUAN HARGA

Kesekretariatan
1 Kesekretariatan & Penggandaan Proposal 1 1 250,000
2 Tanda Panitia 1 25 5,000
3 Rapat 1 4 30,000
4 Banner 1 1 450,000
JUMLAH
Santunan
1 Santunan Anak Yatim dan Dhuafa 1 70 150,000
JUMLAH
Tarub, Panggung Dan Sound System
1 Tarub+set prasmanan 1 1 2,000,000
2 Sound sistem 1 1 4,500,000
JUMLAH
Bisyaroh
1 Bisyaroh Habib 1 1 1,500,000
2 Bisyaroh Tim Rebana al Kautsar 1 1 700,000
3 Bisyaroh Imam Tahlil 1 1 100,000
4 Dokumentasi ACM ANSOR 1 1 1,000,000
JUMLAH
Konsumsi
1 Snack Jamaah 1 1000 3,000
2 Snack Transit & Panggung 1 2 100,000
3 Konsumsi Transit 1 70 20,000
4 Air Mineral Botol 1 2 50,000
5 Air Mineral Gelas 1 22 18,000
6 Konsumsi pasang dan bongkar tarub 1 2 50,000
7 gula, kopi, the 1 1 50,000
8 plastik snacn 1 10 5,000
9 cup kopi 1 50 500
10 Akomodasi Meal banser & habib 1 1 460,000
JUMLAH
Lain-lain
1 Kebersihan 1 1 100,000
2 Lain-lain 1 1 1,000,000
JUMLAH

TOTAL

akomoasi meal
Habib (2 LA Lights + 2 Assikha) 70000 50000
Al Kautsar (5 MLD) 115000
Banser, Protokoler, ACM (15 bks) 225000
JUMLAH

250,000
125,000
120,000
450,000
945,000

10,500,000
10,500,000

2,000,000
4,500,000
6,500,000

1,500,000
700,000
100,000
1,000,000
3,300,000

3,000,000
200,000
1,400,000
100,000
396,000
100,000
50,000
50,000
25,000
460,000
5,781,000

100,000
1,000,000
1,100,000

28,126,000

120,000
115,000
225,000
460,000