ANGGARAN KEGIATAN OSPEK

NO NAMA PENGELUARAN SATUAN HARGA SATUAN JUMLAHI SEKRETARIAT

1 PIN PANITIA 27 Rp 6,500.00 Rp 175,500.00 2 PIN PESERTA 75 Rp 6,500.00 Rp 487,500.00 3 PENGGANDAAN PROPOSAL 1 Rp 20,000.00 Rp 20,000.00 4 UNDANGAN HALAL BIHALAL 30 Rp 500.00 Rp 15,000.00 5 UNDANGAN DAN SURAT-SURAT 1 Rp 20,000.00 Rp 20,000.00 6 SERTIFIKAT 75 Rp 5,000.00 Rp 375,000.00 7 KAOS DOSEN, PANITIA 35 Rp 50,000.00 Rp 1,750,000.00

SUB TOTAL Rp 2,843,000.00 II PERLENGKAPAN

1 BENNER 3*1.5 m Rp 25,000.00 Rp 112,500 2 BENNER 3*1 m Rp 25,000.00 Rp 75,000 3 PINJAM BACKGROUND 2 set Rp 150,000.00 Rp 300,000 4 KRESEK 2 Rp 3,000.00 Rp 6,000.00 5 TRANSPORT 3 Rp 10,000.00 Rp 20,000.00 6 PULSA 3 Rp 6,000.00 Rp 18,000.00 7 MINYAK TANAH 2 Rp 12,000.00 Rp 24,000.00 8 RAFIA 3 Rp 3,000.00 Rp 9,000.00 9 SPIDOL 2 Rp 12,500.00 Rp 25,000.00

10 GUNTING 2 Rp 7,500.00 Rp 15,000.00 11 KAWAT 5 m Rp 4,000.00 Rp 20,000.00 12 PAKU 1 kg Rp 20,000.00 Rp 20,000.00 13 BIAYA LEMBUR DAN JAGA MALAM 10 Rp 5,000.00 Rp 50,000.00

MIE INSTAN 1 dus Rp 55,000.00 Rp 55,000.00 PELEPAH PISANG

SUB TOTAL Rp 749,500 III KONSUMSI

1 SNAKE HARI PERTAMADOSEN 8 Rp 6,000.00 Rp 48,000.00 PANITIA 27 Rp 5,000.00 Rp 135,000.00 MABA 75 Rp 5,000.00 Rp 375,000.00

2 MAKAN MALAM HARI PERTAMAPANITIA, MABA 102 Rp 10,000.00 Rp 1,020,000.00

3 MAKAN PAGI HARI KEDUAPANITIA, MABA 102 Rp 10,000.00 Rp 1,020,000.00

4 MAKAN SIANG HARI KEDUAPANITIA, MABA 102 Rp 10,000.00 Rp 1,020,000.00

5 SNAKE HARI KEDUADOSEN 8 Rp 6,000.00 Rp 48,000.00 PANITIA 27 Rp 5,000.00 Rp 135,000.00 MABA 75 Rp 5,000.00 Rp 375,000.00

6 AIR MINUM AQUA 13 Rp 25,000.00 Rp 325,000.00 SUB TOTAL Rp 4,501,000.00

IV ACARA1 ELEKTUNE 2 Artis durasi 2 Jam Rp 1,000,000.00 Rp 1,000,000 2 ALAT-ALAT OUTBOND

PLASTIK 1kg 5 pack Rp 2,500.00 Rp 12,500.00 BALON 3 pack Rp 5,000.00 Rp 15,000.00 KERTAS KLOBOT 3 pack Rp 2,000.00 Rp 6,000.00 LIPSTIK 6 Rp 5,000.00 Rp 30,000.00 GORENGAN UNTUK PERMAINAN 200 Rp 500.00 Rp 100,000.00 AQUA BOTOL BEKAS 6SEDOTAN 2 pack Rp 1,500.00 Rp 3,000.00

BOLA PIMPONG 1 lusinRAFIA 2 Rp 3,000.00 Rp 6,000.00 TEPUNG 6 kg Rp 5,000.00 Rp 30,000.00 KARUNG BESAR 6

SUB TOTAL Rp 1,202,500 V P3K

1 PERBAN 1 pack Rp 27,000.00 Rp 27,000.00 2 BETADINE 1 botol Rp 9,000.00 Rp 9,000.00 3 MINYAK KAYU PUTIH 1 botol Rp 15,000.00 Rp 15,000.00 4 OBAT-OBATAN

PROMAG 1 Rp 7,000.00 Rp 7,000.00 ANTANGIN 2 Rp 5,000.00 Rp 10,000.00 PARAMEX 1 Rp 2,500.00 Rp 2,500.00 OSKADON 1 Rp 2,500.00 Rp 2,500.00 MEFINAL 1 Rp 15,000.00 Rp 15,000.00 PLESTER 1 Rp 5,000.00 Rp 5,000.00 KAPAS 1 Rp 4,000.00 Rp 4,000.00

SUB TOTAL Rp 97,000.00 VI DOKUMENTASI

1 ALBUM 1 Rp 50,000.00 Rp 50,000.00 2 CETAK FOTO 4r 50 Rp 3,000.00 Rp 150,000.00 3 BATERAI ALKALINE 5 pasang Rp 10,000.00 Rp 50,000.00

SUB TOTAL Rp 250,000.00 TOTAL PENGELUARAN Rp 9,643,000.00