ANGGARAN DANA BGTR 3 #2013

harga satuan
Kesekretariatan
1 Kertas Proposal
2 Kertas
3 Tinta
4 Jilid proposal
5 Kwitansi
6 Stempel
Pelatihan
1 Modul Praktikum
2 Komponen Robotika
Acara
1 Juri
Perlengkapan
1 Tempat
2 Sound
3 Lintasan
4 Panggung
Dekorasi dan Dokumentasi
1 Spanduk
2 Back Drop
3 Pamflet
4 Brosur
5 Sertifikat
6 co-card
Konsumsi
1 Makanan pelatihan
2 snack peserta
3 snack Undangan
4 Makan peserta
5 Makan undangan
6 air mineral
Publikasi
1 Perizinan
Hadiah
1 Juara 1

250.00
35,000.00
25,000.00
5,000.00
5,000.00
40,000.00

banyak barang

jumlah biaya
395,000.00
75,000.00
35,000.00
100,000.00
125,000.00
20,000.00
40,000.00

300
1
4
25
4
1

30
30

6,300,000.00
300,000.00
6,000,000.00

200,000.00

600,000.00
600,000.00

5,000,000.00
1,000,000.00
240,000.00
250,000.00

1
1
2
1

6,730,000.00
5,000,000.00
1,000,000.00
480,000.00
250,000.00

7
1
250
500
160
120

1,960,000.00
840,000.00
240,000.00
500,000.00
100,000.00
160,000.00
120,000.00

480
120
10
120
20
15

5,015,000.00
2,880,000.00
480,000.00
60,000.00
1,200,000.00
200,000.00
195,000.00

420,000.00
420,000.00

3,980,000.00
1,500,000.00

10,000.00
200,000.00

120,000.00
240,000.00
2,000.00
200.00
1,000.00
1,000.00

6,000.00
4,000.00
6,000.00
10,000.00
10,000.00
13,000.00

60,000.00

1,500,000.00

2 Juara 2
3 juara best design
4 Piala
5 Medali

Spons
Transportasi
1

1,000,000.00
500,000.00
800,000.00
20,000.00

1
1
1
9

1,000,000.00
500,000.00
800,000.00
180,000.00

1,000,000.00

1,000,000.00
1,000,000.00
###

JUMLAH TOTAL

Jurusan

Peserta

Sponsor

75,000.00
35,000.00
100,000.00
125,000.00
20,000.00
40,000.00

300,000.00
6,000,000.00

600,000.00

5,000,000.00
1,000,000.00
480,000.00
250,000.00

840,000.00
240,000.00
500,000.00
100,000.00
160,000.00
120,000.00

2,880,000.00
480,000.00
60,000.00
1,200,000.00
200,000.00
195,000.00

420,000.00

1,500,000.00

1,960,000.00

1,000,000.00
500,000.00
800,000.00
180,000.00

1,000,000.00

995,000.00

10,860,000.00
362000

14,545,000.00