Kode Pemasukan - Pengeluaran Yayasan
Kode Pemasukan - Pengeluaran Yayasan
B KEGIATAN BIDANG MERK/KETERANGAN PENDUKUNG Estimasi Pelaksanaan Vol Sat QTY Sat Rp / @ Total
1 Bidang Asset & Umum
1 Pembuatan Papan Kantor Yanuris AKRILIK Saturday, February 3, 2024 1 pcs 1 kali 5,000,000 5,000,000
2 Pengkodean Asett
a Pengadaan 3 scaner Barcode Aset ROBOT Saturday, February 3, 2024 3 pcs 1 kali 500,000 1,500,000
b Penambahan Fitur Aseet di sistem Yanuris.com CV CREATIF Saturday, February 3, 2024 1 pcs 1 kali 3,000,000 3,000,000
3 Kursi Rapat CV ARIP INTERIOR Friday, March 1, 2024 20 pcs 1 kali 200,000 4,000,000
4 Meja Rapat CV ARIP INTERIOR Friday, March 1, 2024 3 pcs 1 kali 1,500,000 4,500,000
5 Lemari Berkas CV ARIP INTERIOR Friday, March 1, 2024 3 pcs 1 kali 1,500,000 4,500,000
6 Kipas Angin MASPION Friday, March 1, 2024 2 unit 1 kali 150,000 300,000
7 Laptop LENOVO CORE I7 GEN 7 Friday, March 1, 2024 2 unit 1 kali 7,000,000 14,000,000
8 Komputer Admin Yayasan LENOVO CORE I7 GEN 7 Friday, March 1, 2024 1 unit 1 kali 5,000,000 5,000,000
9 Proyektor Epson Friday, March 1, 2024 1 unit 1 kali 4,000,000 4,000,000
10 Sound Portable ashley KONDISIONAL 1 unit 1 kali 4,000,000 4,000,000
11 mic wireless ashley KONDISIONAL 1 unit 1 kali 1,200,000 1,200,000
12 tripot sound ashley KONDISIONAL 1 unit 1 kali 350,000 350,000
13 Renoasi Aula Meeting lantai 2 CV ARIP INTERIOR KONDISIONAL 1 unit 1 kali 150,000,000 150,000,000
14 Meja kursi Custome Resepsionis Kantor yanuris CV ARIP INTERIOR KONDISIONAL 1 pcs 1 kali 10,000,000 10,000,000
15 Meja kursi Custome Staff Kantor yanuris CV ARIP INTERIOR KONDISIONAL 2 pcs 1 kali 8,000,000 16,000,000
16 Meja kursi Custome Ketum Kantor yanuris CV ARIP INTERIOR KONDISIONAL 1 pcs 1 kali 15,000,000 15,000,000
17 Penyimpanan Berkas CV ARIP INTERIOR KONDISIONAL 1 set 1 kali 24,000,000 24,000,000
SUB TOTAL 266,350,000
2 Bidang SDM, Usaha & Keuangan
1 Maintenance & Update Aplikasi Yayasan 2,0
a Maintenance bulanan CV CREATIF Setiap Bulan diTanggal 1 1 bln 12 kali 50,000 600,000
b Upgrade vps CV CREATIF Friday, February 16, 2024 1 pcs 2 kali 2,500,000 5,000,000
c Penambahan fitur custome CV CREATIF Friday, February 16, 2024 10 poin 2 kali 450,000 9,000,000
d upgrade firebase CV CREATIF Friday, February 16, 2024 1 pcs 1 kali 3,090,000 3,090,000
2 Domain CV CREATIF Friday, February 16, 2024 1 pcs 1 kali 2,500,000 2,500,000
3 Hosting CV CREATIF Friday, February 16, 2024 1 pcs 1 kali 3,510,000 3,510,000
SUB TOTAL 23,700,000
3 Bidang Publikasi & ASWAJA
1 Istighosah bulanan YAYASAN Setiap bulan Tanggal 10 150 orang 12 bulan 10,000 18,000,000
2 Komputer Core i7 LENOVO CORE I7 GEN 7 KONDISIONAL 1 Pcs 1 set 5,600,000 5,600,000
3 microphone ROBOT KONDISIONAL 1 Pcs 1 set 300,000 300,000
A KEGIATAN BERSAMA MERK/KETERANGAN PENDUKUNG ESTIMASI PELAKSANAAN Vol Sat QTY Sat Rp / @ Total
4 Lighting ROBOT KONDISIONAL 1 Pcs 1 set 125,000 125,000
5 Studio Konten
a Karpet Lantai KONDISIONAL 1 Pcs 1 set 600,000 600,000
b Tripot ROBOT KONDISIONAL 1 Pcs 1 set 2,500,000 2,500,000
c Kamera ROBOT KONDISIONAL 1 Pcs 1 set 3,500,000 3,500,000
d Back Drop Custome ROBOT KONDISIONAL 1 set 1 set 3,000,000 3,000,000
6 Haul Masayih Pongangan Haul KH Syafi'i KONDISIONAL 1 pcs 1 acara 10,000,000 10,000,000
7 Peringantan Maulid Nabi I ( jamaah Manaqib ) Jamaah manaqib KONDISIONAL 1 pcs 1 acara 1,000,000 1,000,000
8 Peringantan Maulid Nabi Yanuris KONDISIONAL 1 pcs 1 acara 5,000,000 5,000,000
SUB TOTAL 49,625,000
4 Bidang Pendidikan
1 Studi Banding Ke Singapore traveloka Sunday, September 1, 2024 150 orang 1 set -
2 Lomba Yanuris -
a Yanuris Festifal -
b Yanuris Award -
SUB TOTAL -
Terbilang :
###
GRESIK 01 JANUARI 2024
YAYASAN NURUL ISLAM
PENGURUS MAKER MENGETAHUAI
PENGAWAS
PENGURUS
GURU DAN KARYAWAN MI
GURU DAN KARYAWAN MTs
GURU DAN KARYAWAN SMK
DISETUJUI
DITOLAK
L CHASANAH
ANGGARAN PENDAPATAN DAN BELANJA LEMBAGA
YAYASAN NURUL ISLAM PONGANGAN
TAHUN PELAJARAN 2023-2024
Terbilang :
###
GRESIK 01 JANUARI 2024
YAYASAN NURUL ISLAM
PENGURUS