ACARA

No Keterangan Total
1 Fee (MC, Rohaniawan) 3,000,000
2 Corsage 2,460,000
3 Plakat Gigi+Name Tag 19,680,000
4 Plakat Persembahan 600,000
5 Vendor Youtube 6,500,000
6 Konsumsi Rapat 200,000
7 Peniti+Lem 50,000
8 Venue + Dekor 27,000,000
9 Registrasi 2,261,000
10 Swab Antigen 12,375,000
11 Lain-lain 14,825,000
TOTAL 88,951,000

PUBDOK
No Keterangan Total
1 Buku Kenangan 8,610,000
2 Video Persembahan 8,000,000
3 Cue card 5,000
4 Backdrop panggung 600,000
5 Plat besi dinding 550,000
6 Cetak styrofoam 100,000
7 Dokumentasi hari H 1,000,000
8 Konsumsi 500,000
9 Lain-lain 3,900,000
TOTAL 23,265,000

KONSUM
No. Keterangan Total
1 Konsum hari H (Jajaran Dekanat) 6,600,000
2 Konsum hari H (Mahasiswa) 11,865,000
3 Konsum hari H (Penjaga Garmuk) 1,700,000
4 Konsum hari H (Penjaga FKG) 700,000
5 Konsum hari H (PNS) 1,325,000
6 Konsum hari H (meja dekanat) 700,000
7 Konsum Gladi Bersih 4,188,000
8 Lain-lain 5,100,000
TOTAL 32,178,000

PERKAP
No Keterangan Total
1 HT 210,000
2 Lain-lain 500,000
TOTAL 710,000

SEKRE
No Keterangan Total
1 Fee staf 5,200,000
2 Penjaga kampus FKG 500,000
3 Panitia Non Sumpah 4,000,000
4 Lain-lain 2,040,000
TOTAL 11,740,000

Iuran 1,276,000
Sumbangan Alumni 50,000
TOTAL 1,326,000 1,400,000