Ang ProposalItemSatuanVolumeHarga Satuan (Rp)Total (Rp)PENGELUARANSekretariat3,545,000Tinta Inkjet Refill Hitambuah5100,000500,000Tinta Inkjet Refill Warnabuah3100,000300,000Kertas A4rim330,00090,000Kertas A4 Berkoprim275,000150,000Stempel, Tinta dan Bakbuah1100,000100,000Amplop Kabinetlembar10025025,000Kertas Concordelumpsum1200,000200,000Proposalbuah106,00060,000Map Administrasibuah102,00020,000Alat Tulis Kantorlumpsum1100,000100,000Fotocopylembar100001001,000,000Pengurusan ISBNlumpsum11,000,0001,000,000Seksi Makalah3,500,000Honor Keynote Speakerorang11,000,0001,000,000Honor Reviewerorang5500,0002,500,000Seksi Acara7,500,000Seminar Kitbuah30020,0006,000,000ID Card dan Sertifikatbuah3005,0001,500,000Seksi Publikasi, Dokumentasi dan Prosiding6,850,000Leafletlembar10001,5001,500,000Pamfletlembar10002,5002,500,000CDkeping3005,0001,500,000Sewa Kamera Digitalbuah hari1300,000300,000Sewa Handicambuah hari1300,000300,000Cuci Cetaklembar1002,000200,000Kaset Videobuah550,000250,000Video Editinglumpsum1300,000300,000Seksi Perlengkapan1,900,000Souvenirbuah3100,000300,000Spandukbuah3200,000600,000Tamanlumpsum11,000,0001,000,000Seksi Konsumsi18,000,000Makan Siangorang30035,00010,500,000Coffee Break Pagiorang30010,0003,000,000Coffee Break Soreorang30010,0003,000,000Konsumsi Rapatlumpsum11,500,0001,500,000TOTAL PENGELUARAN41,295,000PENERIMAANJurusan Teknik Sipil (TPSDSP)lumpsum110,000,00010,000,000LPPMlumpsum13,000,0003,000,000Pemakalahorang50150,0007,500,000Mahasiswa S-2orang50100,0005,000,000Mahasiswa S-1orang15075,00011,250,000Sponsorlumpsum15,000,0005,000,000TOTAL PENERIMAAN41,750,000

Ang PelaksanaanDraft Rencana Anggaran BiayaSeminar Mansoer Wiratmadja II dan Lomba Campuran BeraspalItemSatuanVolumeHarga Satuan (Rp)Total (Rp)PENGELUARANSekretariat2,995,000Tinta Inkjet Refill Hitambuah5100,000500,000Tinta Inkjet Refill Warnabuah385,000255,000Kertas A4rim330,00090,000Kertas A4 Berkoprim275,000150,000Stempel, Tinta dan Bakbuah1100,000100,000Amplop Kabinetlembar10020020,000Kertas Concordelumpsum1200,000200,000Proposalbuah106,00060,000Map Administrasibuah102,00020,000Alat Tulis Kantorlumpsum1100,000100,000Fotocopylembar10,0001001,000,000Pengurusan ISBNlumpsum1500,000500,000Publikasi dan Dokumentasi5,250,000Leafletlembar1,0001,5001,500,000Pamfletlembar1,0002,5002,500,000Sewa Kamera Digitalbuah hari1200,000200,000Sewa Handicambuah hari1300,000300,000Cuci Cetaklembar1002,000200,000Kaset Videobuah550,000250,000Video Editinglumpsum1300,000300,000Konsumsi15,000,000LombaMakan Siangorang5025,0001,250,000Coffee Break Pagiorang507,500375,000Coffee Break Soreorang507,500375,000SeminarMakan Siangorang30025,0007,500,000Coffee Break Pagiorang3007,5002,250,000Coffee Break Soreorang3007,5002,250,000Konsumsi Rapatlumpsum11,000,0001,000,000Perlengkapan1,700,000Souvenirbuah6100,000600,000Spandukbuah3200,000600,000Tamanlumpsum1500,000500,000SEMINARSeksi Makalah3,500,000Honor Keynote Speakerorang21,000,0002,000,000Honor Reviewerorang3500,0001,500,000Seksi Acara4,500,000Seminar Kitbuah30010,0003,000,000ID Card dan Sertifikatbuah3005,0001,500,000CDkeping3005,0001,500,000LOMBAHadiah dan Honor15,175,000Hadiah Uang Tunails110,500,00010,500,000Trofibuah3200,000600,000Sertifikatlembar302,50075,000Honor Dewan Juriorang8500,0004,000,000TOTAL PENGELUARAN48,120,000PENERIMAANJurusan Teknik Sipil (TPSDSP)lumpsum15,000,0005,000,000LPPMlumpsum15,000,0005,000,000Yayasan Dayang Sumbilumpsum15,000,0005,000,000Pemakalahorang50200,00010,000,000Umumorang10300,0003,000,000Dosenorang10200,0002,000,000Mahasiswa S2/S3orang10150,0001,500,000Mahasiswa S1/D4/D3orang100100,00010,000,000Sponsorlumpsum110,000,00010,000,000TOTAL PENERIMAAN51,500,000

VariabelBiaya PesertaItemSatuanVolumeHarga Satuan (Rp)Total (Rp)Seminar Kitbuah30010,0003,000,000ID Card dan Sertifikatbuah3005,0001,500,000CDkeping3005,0001,500,000Makan Siangorang30025,0007,500,000Coffee Break Pagiorang3007,5002,250,000Coffee Break Soreorang3007,5002,250,000TOTAL PENGELUARAN60,00018,000,000PENERIMAANPemakalahorang50150,0007,500,000Mahasiswa S-2orang50100,0005,000,000Mahasiswa S-1orang15075,00011,250,000TOTAL PENERIMAAN25095,00023,750,000