anggaran diklat

2
PDDM Keterangan Jumlah Nametag panitia 100bh @2.250 225,000 Vandel 2bh @45.000 90,000 Banner 2x1 m @15.000 30,000 Baterai flash kamera 22,000 Sertifikat 100lbr @1500 150,000 Biaya setting nama 15,000 Block notes 68bh @2000 136,000 Total 668,000 TRANSKOPER Proyektor 200,000 Transportasi 200,000 Speaker corong 80,000 Perlengkapan 88,000 Total 568,000 HUMAS Biaya pulsa 100,000 Total 100,000 KONSUMSI Roti goreng + cakwe 90bh @1000 90,000 Nasi 90bh @8000 720,000 Nasi 90bh @7000 630,000 Pisang goreng 90bh @1000 90,000 Tumpeng 200,000 Nasi pemateri 3bh @15000 45,000 Snack pemateri 8bh @5000 40,000 Aqua gelas 10 dus @15000 150,000 Aqua botol 3btl @3000 9,000 Total 1,974,000 ROHANI Banten pejati 2bh @65000 130,000 Sesari 2bh @50000 100,000 Canang 120bh @2000 240,000 Segehan 64bh @1000 64,000 Bunga 80,000 Dupa 2bks @20000 40,000 Total 654,000 TOTAL 3,964,000

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Page 1: Anggaran Diklat

PDDMKeterangan Jumlah Nametag panitia 100bh @2.250 225,000 Vandel 2bh @45.000 90,000 Banner 2x1 m @15.000 30,000 Baterai flash kamera 22,000 Sertifikat 100lbr @1500 150,000 Biaya setting nama 15,000 Block notes 68bh @2000 136,000 Total 668,000

TRANSKOPERProyektor 200,000 Transportasi 200,000 Speaker corong 80,000 Perlengkapan 88,000 Total 568,000

HUMASBiaya pulsa 100,000 Total 100,000

KONSUMSIRoti goreng + cakwe 90bh @1000 90,000 Nasi 90bh @8000 720,000 Nasi 90bh @7000 630,000 Pisang goreng 90bh @1000 90,000 Tumpeng 200,000 Nasi pemateri 3bh @15000 45,000 Snack pemateri 8bh @5000 40,000 Aqua gelas 10 dus @15000 150,000 Aqua botol 3btl @3000 9,000 Total 1,974,000

ROHANIBanten pejati 2bh @65000 130,000 Sesari 2bh @50000 100,000 Canang 120bh @2000 240,000 Segehan 64bh @1000 64,000 Bunga 80,000 Dupa 2bks @20000 40,000 Total 654,000

TOTAL 3,964,000

Page 2: Anggaran Diklat

Uang yang ada :UK 1,500,000 Dari peserta 1,060,000 53 orangDari panitia 640,000 32 orang

3,200,000