ANGGARAN BELANJA KEGIATAN MPLS SMP ISLAM AL MU'MIN TAHUN 2023/202

PEMASUKAN 169 X 70.000

NO URAIAN KEGIATAN SATUAN
A ATK
1 ID CARD PANITIA GURU 8
2 ID CARD PANITIA OSIS 30
3 BUKU MPLS 169
SUB TOTAL

B ACARA
1 BANNER 1
2 AKSESORIS PENGISI ACARA
3 PERALATAN SEMAPOER 7
4 BATREI

SUB TOTAL
C KONSUMSI
1 PANITIA GURU 12X3 HARI
2 OSIS 30X3 HARI
3 PESERTA MPLS (HARI TERAKHIR) 160
4 SNACK GURU 3 HARI
5 MINUMAN AQUA GELAS 10
SUB TOTAL
D HONORARIUM
1 KEPALA SEKOLAH
2 KETUA PANITIA
3 SEKRETARIS
4 BENDAHARA
5 ANGGOTA 4
6 PENGISI MATERI 4
7 BIMASPOL
8 BABINSA
SUB TOTAL
E LAIN-LAIN
1 PELATIH TARI+SEMAPOER
2 FEE BU KOKOM
3 KONSUMSI TAMBAHAN H-3
4 KOPI+ES OSIS
5 PENCAK SILAT
SUB TOTAL
TOTAL
MIN TAHUN 2023/2024

169 X 70.000 11,830,000

HARGA JUMLAH

16,000 128,000
16,000 480,000
20,000 3,380,000
UB TOTAL 3,988,000

200,000 200,000
200,000 200,000
20,000 140,000
100,000 100,000

UB TOTAL 640,000

15,000 540,000
12,000 1,080,000
10,000 1,600,000
45,000 135,000
15,000 150,000
UB TOTAL 3,505,000

700,000 700,000
600,000 600,000
400,000 400,000
400,000 400,000
400,000 400,000
100,000 400,000
150,000 150,000
100,000 100,000
UB TOTAL 3,150,000
 100,000 100,000
50,000 50,000
80,000 80,000
15,000 15,000
300,000 300,000
SUB TOTAL 545,000
TOTAL 11,828,000