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    Restu Justin
    This document contains a budget breakdown for a National Health Seminar (AKK) with details on: 1. Event costs including speakers, venue rental, transportation, and more totaling Rp7,600,000. 2. Equipment costs such as banners, certificates, supplies totaling Rp3,988,000. 3. Food and drink costs for participants, speakers, and staff totaling Rp8,270,000. 4. Funding includes costs for discussing themes and initial capital totaling Rp200,000. 5. Miscellaneous costs include documentation photos and contingencies totaling Rp1,000,000. The total proposed budget

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    1 Acara Harga Frekuensi

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    Restu Justin
    38 views8 pages
    This document contains a budget breakdown for a National Health Seminar (AKK) with details on: 1. Event costs including speakers, venue rental, transportation, and more totaling Rp7,600,000. 2. Equipment costs such as banners, certificates, supplies totaling Rp3,988,000. 3. Food and drink costs for participants, speakers, and staff totaling Rp8,270,000. 4. Funding includes costs for discussing themes and initial capital totaling Rp200,000. 5. Miscellaneous costs include documentation photos and contingencies totaling Rp1,000,000. The total proposed budget

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    ANUNYA HIKMA

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    This document contains a budget breakdown for a National Health Seminar (AKK) with details on: 1. Event costs including speakers, venue rental, transportation, and more totaling Rp7,600,000. 2. Equipment costs such as banners, certificates, supplies totaling Rp3,988,000. 3. Food and drink costs for participants, speakers, and staff totaling Rp8,270,000. 4. Funding includes costs for discussing themes and initial capital totaling Rp200,000. 5. Miscellaneous costs include documentation photos and contingencies totaling Rp1,000,000. The total proposed budget

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    38 views8 pages

    1 Acara Harga Frekuensi

    Uploaded by

    Restu Justin
    This document contains a budget breakdown for a National Health Seminar (AKK) with details on: 1. Event costs including speakers, venue rental, transportation, and more totaling Rp7,600,000. 2. Equipment costs such as banners, certificates, supplies totaling Rp3,988,000. 3. Food and drink costs for participants, speakers, and staff totaling Rp8,270,000. 4. Funding includes costs for discussing themes and initial capital totaling Rp200,000. 5. Miscellaneous costs include documentation photos and contingencies totaling Rp1,000,000. The total proposed budget

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 8

    Seminar Nasional Kesehatan (AKK)

    Rencana Anggaran Pebiayaan Seminar

    1 Acara Harga Frekuensi


    Anggaru Rp 250,000 1
    Baju Rp 50,000 1
    Penari Rp 100,000 5
    Pemateri (Pak Sukri) Rp 1,500,000 1
    Pemateri (Dir RS) Rp 1,500,000 1
    Pemateri (DPRD) Rp 1,000,000 1
    Moderator Rp 500,000 1
    Sewa Al-Jibra Rp 750,000 1
    Aransemen Rp 500,000 1
    Make Up penari Rp 100,000 5
    Transportasi Penari Rp 50,000 1
    SKP Rp 250,000 2
    Total

    2 Perlengkapan Harga Frekuensi


    Plakat Rp 300,000 5
    Spanduk (ukuran 3x4) Rp 250,000 2
    Photo Booth (Ukuran 5x3) Rp 200,000 1
    Kertas Sertifikat Rp 40,000 6
    Tempat ID Card Rp 3,600 70
    Pulpen Rp 3,000 5
    Bingkai Sertifikat Rp 35,000 5
    Tas Tentengan Rp 12,000 5
    Tali Rapiah Rp 10,000 1
    Lakban Rp 10,000 1
    kertas tiket Rp 40,000 1
    Kertas HVS Rp 32,500 2
    Amplop Rp 17,000 1
    Memori Kamera Rp 58,000 1
    Tinta Print Rp 440,000 1
    Scan Rp 4,000 5
    servis Print Rp 50,000 1
    Amplop Coklat Rp 3,000 2
    Map Rp 3,000 10
    Jilid Spiral Rp 10,000 30
    Total

    3 Konsumsi Harga Frekuensi


    Nasi Dos
    Pemateri & Moderator Rp 27,000 5
    Peserta Rp 12,000 400
    Pengurus Rp 12,000 60
    Panitia Rp 12,000 60
    Dosen Rp 12,000 25
    Al- Jibra Rp 12,000 12
    Snack Rp 3,000 412
    Bosara
    Barongko Rp 2,000 8
    Risoles Rp 2,000 12
    Brownis Rp 30,000 1
    Air Botol Rp 2,000 10
    The Kotak Rp 4,000 10
    Air Dos Panitia Rp 20,000 2
    Tissue Rp 15,000 3
    Total

    4 Pendanaan Harga Frekuensi


    Konsumsi Pembahasan Tema Rp 50,000 1
    Modal Awal Rp 150,000 1
    Total
    5 Pukdok
    cetak foto dokumentasi Rp 100,000 1 Total
    5 Biaya Tak Terduga Rp 1,000,000 1
    Total
    Total Keseluruhan
    Jumlah
    Rp 250,000
    Rp 50,000
    Rp 500,000
    Rp 1,500,000
    Rp 1,500,000
    Rp 1,000,000
    Rp 500,000
    Rp 750,000
    Rp 500,000
    Rp 500,000
    Rp 50,000
    Rp 500,000
    Rp 7,600,000

    Jumlah
    Rp 1,500,000
    Rp 500,000
    Rp 200,000
    Rp 240,000
    Rp 252,000
    Rp 15,000
    Rp 175,000
    Rp 60,000
    Rp 10,000
    Rp 10,000
    Rp 40,000
    Rp 65,000
    Rp 17,000
    Rp 58,000
    Rp 440,000
    Rp 20,000
    Rp 50,000
    Rp 6,000
    Rp 30,000
    Rp 300,000
    Rp 3,988,000

    Jumlah

    Rp 135,000
    Rp 4,800,000
    Rp 720,000
    Rp 720,000
    Rp 300,000
    Rp 144,000
    Rp 1,236,000

    Rp 16,000
    Rp 24,000
    Rp 30,000
    Rp 20,000
    Rp 40,000
    Rp 40,000
    Rp 45,000
    Rp 8,270,000

    Jumlah
    Rp 50,000
    Rp 150,000
    Rp 200,000

    Rp 100,000
    Rp 1,000,000
    Rp 1,000,000
    Rp 22,094,000
    Dana Pengeluaran

    Devisi Perlengkapan
    No Tanggal Jenis Kebutuhan Frekuensi
    1 19/10/17 Amplip Sidu 90 pc
    2 Kertas A4
    3 22/10/17 Tinta Epson
    4 23/10/17 Print
    5 25/10/17 Jilid Spiral
    6 Lem
    7 26/10/17 Kertas Panjang A5
    8 Memori Kamera
    9 Jilid Spiral
    10 27/10/17 Servis Print
    11 30/10/17 Map Coklat Lilid
    12 scan surat
    13 31/10/17 beli amplop
    14 beli map
    print
    pengiriman berkas
    scan edit 1
    foto copy surat balasan WR 3 & LPJ HIMA
    Jilid LPJ
    1/11/2017 DP Plakat
    Kertas
    6/11/2017 Jilid Spiral Proposal
    scan edit
    jilid spiral
    tas tenteng untuk pemateri
    7/11/2017 kertas tiket dan sertifikat
    bingkai sertifikat
    tempat id card
    lakban
    pulpen
    tali id card
    Total
    devisi pendanaan
    no
    1 16/10/2017 konsumsi pembahasan tema
    modal awal
    Total
    Devisi Acara
    no
    1 6/10/2017 Bayar SKP
    Total
    Biaya tak terduga
    no
    1 26/10/2017 bensin devisi perlengkapan
    2 3/11/2017 bensin devisi humas
    3 1/11/2017 Pulsa
    Total
    pubdok
    no
    1
    2

    Total Keseluruhan
    Harga
    Rp 17,000
    Rp 32,500
    Rp 440,000
    Rp 4,500
    Rp 70,000
    Rp 2,000
    Rp 10,000
    Rp 58,000
    Rp 80,000
    Rp 50,000
    Rp 3,000
    Rp 5,000
    Rp 4,000
    Rp 6,000
    Rp 1,000
    Rp 25,000
    Rp 5,000
    Rp 3,000
    Rp 5,000
    Rp 700,000
    Rp 5,000
    Rp 80,000
    Rp 14,000
    Rp 50,000
    Rp 31,500
    Rp 231,000
    Rp 150,000
    Rp 38,000
    Rp 95,000
    Rp 12,500
    Rp 38,000
    Rp 2,266,000

    Rp 50,000
    Rp 150,000
    Rp 200,000

    Rp 500,000
    Rp 500,000
    Rp 10,000
    Rp 10,000
    Rp 240,000
    Rp 260,000

    Rp 2,726,000.00

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