2. KOMSUMSI
1 Sneck Pembukaan dan Penutupan
1. VIP @ 150 Ktk x 2 Kali 300 Ktk
2. Biasa @ 350 Ktk x 2 Kali 700 Ktk
2 Pelaksanaan Kegiatan 5 Hari
1. Sneck Panitia @ 100 Ktk x 5 Hari x 3 Kali 750 Ktk
2. Makan Panitia @ 100 Ktk x 5 hari x 2 Kali 500 Ktk
3. Aqua Gelas 50 Ktk
4. Aqua Tanggung 25 Ktk
JUMLAH II
4. PERLENGKAPAN PERTANDINGAN
1 Matras Standar Internasional 2 Set
2 Gong 2 Set
3 Lampu Babak 2 Set
4 Bell 2 Set
5 Body Protektor 8 Pasang
6 Timbangan Digital 2 Unit
7 Stopwatch 4 Unit
9 Leptop 2 Unit
10 Sewa Sound Sistem @ 5 Hari 1 Set
JUMLAH IV
5. HONORARIUM
1 1 Panitia 15 OH
2 Petugas Pertandingan
Ketua Pertandingan ( 2 Orang ) 5 OH
Pengantar Berkas ( 4 Orang ) 5 OH
Pemukul Gong ( 4 Orang ) 5 OH
Pencatat Waktu ( 4 Orang ) 5 OH
Wasit & Juri ( 30 Orang ) 4 OH
3 Keamanan ( 10 Orang ) 4 OH
4 Tim Medis ( 10 Orang ) 4 OH
5 Kebersihan ( 5 Orang ) 4 OH
JUMLAH V
Rp 50,000 Rp 1,000,000
Rp 10,000,000 Rp 10,000,000
Rp 120,000 Rp 1,440,000
Rp 60,000 Rp 300,000
Rp 3,400,000 Rp 6,800,000
Rp 10,000 Rp 1,000,000
Rp 200,000 Rp 100,000,000
Rp 120,540,000
Rp 25,000 Rp 7,500,000
Rp 20,000 Rp 14,000,000
Rp 25,000 Rp 18,750,000
Rp 35,000 Rp 17,500,000
Rp 35,000 Rp 1,750,000
Rp 45,000 Rp 1,125,000
Rp 60,625,000
ENTASI
Rp 8,000,000 Rp 8,000,000
Rp 75,000 Rp 1,500,000
Rp 75,000 Rp 9,000,000
Rp 75,000 Rp 1,500,000
Rp 900,000 Rp 6,300,000
Rp 20,000 Rp 12,000,000
Rp 38,300,000
DINGAN
Rp 75,000,000 Rp 150,000,000
Rp 5,000,000 Rp 10,000,000
Rp 2,500,000 Rp 5,000,000
Rp 2,500,000 Rp 5,000,000
Rp 500,000 Rp 4,000,000
Rp 1,000,000 Rp 2,000,000
Rp 500,000 Rp 2,000,000
Rp 15,000,000 Rp 30,000,000
Rp 1,000,000 Rp 5,000,000
Rp 213,000,000
Rp 350,000 Rp 5,250,000
Rp 500,000 Rp 5,000,000
Rp 250,000 Rp 5,000,000
Rp 250,000 Rp 5,000,000
Rp 250,000 Rp 5,000,000
Rp 450,000 Rp 72,000,000
Rp 250,000 Rp 20,000,000
Rp 250,000 Rp 10,000,000
Rp 250,000 Rp 5,000,000
Rp 132,250,000
PORTASI
Rp 400,000 Rp 70,000,000
Rp 2,000,000 Rp 128,000,000
Rp 600,000 Rp 15,000,000
Rp 213,000,000
PEMBINAAN
Rp 10,000,000 Rp 10,000,000
Rp 15,000,000 Rp 15,000,000
Rp 2,000,000 Rp 2,000,000
Rp 1,500,000 Rp 1,500,000
Rp 1,000,000 Rp 1,000,000
Rp 1,500,000 Rp 25,500,000
Rp 1,000,000 Rp 17,000,000
Rp 500,000 Rp 17,000,000
Rp 1,500,000 Rp 3,000,000
Rp 1,000,000 Rp 2,000,000
Rp 500,000 Rp 2,000,000
Rp 500,000 Rp 1,000,000
Rp 97,000,000
Rp 874,715,000
USULAN ANGGARAN
KEJUARAAN DAERAH IPSI TAHUN 2019
DIPA KEMENTRIAN PEMUDA & OLAH RAGA
1. SEKRETARIAT
1 Kertas HVS 15 Rim
2 Penggandaan Materi 1 Paket
3 Tinta Printer 12 Btl
4 Polpen 5 Ktk
5 Undangan 100 Lbr
6 Kaos Panitia dan Peserta 500 Lbr
7
JUMLAH I
2. KOMSUMSI
1 Sneck Pembukaan dan Penutupan
1. VIP @ 150 Ktk x 2 Kali 300 Ktk
2. Biasa @ 350 Ktk x 2 Kali 700 Ktk
2 Pelaksanaan Kegiatan 5 Hari
1. Sneck Panitia @ 100 Ktk x 6 Hari x 3 Kali 1500 Ktk
2. Makan Panitia @ 100 Ktk x 6 hari x 2 Kali 1000 Ktk
4. Aqua Tanggung 50 Ktk
JUMLAH II
4. PERLENGKAPAN PERTANDINGAN
1 Matras Standar Internasional 2 Set
2 Sewa Gong ( 2 Buah ) 5 Hari
3 Lampu Babak 2 Set
4 Bell 2 Set
5 Body Protektor 8 Pasang
6 Timbangan Digital 2 Unit
7 Stopwatch 4 Unit
9 Leptop 2 Unit
10 Printer Epson 2 Unit
JUMLAH IV
5. HONORARIUM
1 1 Panitia @ 15 Org 5 OH
2 Petugas Pertandingan
Ketua Pertandingan ( 1 Orang ) 5 OH
Pengantar Berkas ( 2 Orang ) 5 OH
Wasit & Juri ( 15 Orang ) 4 OH
3 Keamanan ( 10 Orang ) 4 OH
4 Tim Medis ( 10 Orang ) 4 OH
5 Kebersihan ( 5 Orang ) 4 OH
JUMLAH V
Rp 50,000 Rp 750,000
Rp 5,000,000 Rp 5,000,000
Rp 120,000 Rp 1,440,000
Rp 60,000 Rp 300,000
Rp 15,000 Rp 1,500,000
Rp 200,000 Rp 100,000,000
Rp 108,990,000
Rp 20,000 Rp 6,000,000
Rp 17,500 Rp 12,250,000
Rp 20,000 Rp 30,000,000
Rp 35,000 Rp 35,000,000
Rp 45,000 Rp 2,250,000
Rp 85,500,000
ENTASI
Rp 8,000,000 Rp 8,000,000
Rp 75,000 Rp 1,500,000
Rp 75,000 Rp 9,000,000
Rp 75,000 Rp 1,500,000
Rp 900,000 Rp 6,300,000
Rp 20,000 Rp 10,000,000
Rp 36,300,000
DINGAN
Rp 75,000,000 Rp 150,000,000
Rp 500,000 Rp 5,000,000
Rp 2,500,000 Rp 5,000,000
Rp 2,500,000 Rp 5,000,000
Rp 500,000 Rp 4,000,000
Rp 1,000,000 Rp 2,000,000
Rp 350,000 Rp 1,400,000
Rp 15,000,000 Rp 30,000,000
Rp 3,600,000 Rp 7,200,000
Rp 209,600,000
Rp 350,000 Rp 8,750,000
Rp 450,000 Rp 2,250,000
Rp 150,000 Rp 1,500,000
Rp 350,000 Rp 21,000,000
Rp 100,000 Rp 4,000,000
Rp 200,000 Rp 8,000,000
Rp 100,000 Rp 2,000,000
Rp 47,500,000
PORTASI
Rp 350,000 Rp 36,750,000
Rp 1,000,000 Rp 64,000,000
Rp 600,000 Rp 7,200,000
Rp 7,000 Rp 700,000
Rp 8,000 Rp 800,000
Rp 107,950,000
PEMBINAAN
Rp 10,000,000 Rp 10,000,000
Rp 15,000,000 Rp 15,000,000
Rp 2,000,000 Rp 2,000,000
Rp 1,500,000 Rp 1,500,000
Rp 1,000,000 Rp 1,000,000
Rp 1,000,000 Rp 17,000,000
Rp 750,000 Rp 12,750,000
Rp 500,000 Rp 17,000,000
Rp 1,000,000 Rp 2,000,000
Rp 750,000 Rp 1,500,000
Rp 500,000 Rp 2,000,000
Rp 500,000 Rp 1,000,000
Rp 82,750,000
Rp 678,590,000
USULAN ANGGARAN
KEJUARAAN DAERAH IPSI TAHUN 2019
DIPA KEMENTRIAN PEMUDA & OLAH RAGA
1. SEKRETARIAT
1 Kertas HVS 10 Rim
2 Penggandaan Materi 1 Paket
3 Tinta Printer 8 Btl
4 Polpen 5 Ktk
5 Kaos Panitia dan Peserta 200 Lbr
JUMLAH I
2. KOMSUMSI
1 Pelaksanaan Kegiatan 5 Hari
1. Sneck Panitia @ 50 Ktk x 3 Hari x 3 Kali 450 Ktk
2. Makan Panitia @ 50 Ktk x 3 hari x 2 Kali 300 Ktk
4. Aqua Tanggung 50 Ktk
JUMLAH II
4. PERLENGKAPAN PERTANDINGAN
1 Sewa Gong ( 2 Buah ) 3 Hari
2 Lampu Babak 2 Set
3 Body Protektor 4 Pasang
4 Timbangan Digital 2 Unit
5 Stopwatch 2 Unit
JUMLAH IV
5. HONORARIUM
1 1 Panitia @ 15 Org 15 OH
2 Petugas Pertandingan
Ketua Pertandingan ( 1 Orang ) 2 OH
Pengantar Berkas ( 2 Orang ) 2 OH
Wasit & Juri ( 14 Orang ) 2 OH
3 Keamanan ( 10 Orang ) 2 OH
4 Tim Medis ( 10 Orang ) 2 OH
JUMLAH V
Rp 50,000 Rp 500,000
Rp 2,000,000 Rp 2,000,000
Rp 125,000 Rp 1,000,000
Rp 60,000 Rp 300,000
Rp 250,000 Rp 50,000,000
Rp 53,800,000
Rp 20,000 Rp 9,000,000
Rp 35,000 Rp 10,500,000
Rp 45,000 Rp 2,250,000
Rp 21,750,000
ENTASI
Rp 5,000,000 Rp 5,000,000
Rp 75,000 Rp 900,000
Rp 75,000 Rp 1,500,000
Rp 900,000 Rp 1,800,000
Rp 15,000 Rp 7,500,000
Rp 16,700,000
DINGAN
Rp 500,000 Rp 3,000,000
Rp 1,500,000 Rp 3,000,000
Rp 400,000 Rp 1,600,000
Rp 500,000 Rp 1,000,000
Rp 350,000 Rp 700,000
Rp 9,300,000
Rp 350,000 Rp 5,250,000
Rp 450,000 Rp 900,000
Rp 250,000 Rp 1,000,000
Rp 350,000 Rp 10,500,000
Rp 100,000 Rp 2,000,000
Rp 100,000 Rp 2,000,000
Rp 21,650,000
PORTASI
Rp 350,000 Rp 17,500,000
Rp 1,000,000 Rp 30,000,000
Rp 1,000,000 Rp 4,000,000
Rp 51,500,000
PEMBINAAN
Rp 7,500,000 Rp 7,500,000
Rp 10,000,000 Rp 10,000,000
Rp 2,000,000 Rp 2,000,000
Rp 1,500,000 Rp 1,500,000
Rp 1,000,000 Rp 1,000,000
Rp 1,000,000 Rp 10,000,000
Rp 750,000 Rp 7,500,000
Rp 500,000 Rp 10,000,000
Rp 1,000,000 Rp 2,000,000
Rp 750,000 Rp 1,500,000
Rp 500,000 Rp 2,000,000
Rp 500,000 Rp 1,000,000
Rp 56,000,000
Rp 230,700,000