Escolar Documentos
Profissional Documentos
Cultura Documentos
Lampiran I
JUMLAH
41
SATUAN
Orang
10
Orang
FREKUENSI
1
Kali
1
Kali
HARGA SATUAN
Rp250,000
SUBTOTAL
Rp10,250,000
Rp50,000
Rp500,000
TOTAL
Rp10,750,000
2. PENGELUARAN
No
1
2
3
4
5
KETERANGAN
Fasilitator (3 orang)
JUMLAH
1
SATUAN
Team
FREKUENSI
1
kali
HARGA SATUAN
Rp7,650,000
SUBTOTAL
Rp7,650,000
Rp7,650,000
7
10
1
Lembar
Lembar
Lembar
1
1
1
Kali
Kali
Kali
Rp500
Rp500
Rp3,500
Rp3,500
Rp5,000
Rp3,500
Lembar
Kali
Rp500
Rp1,000
Rp13,000
6
7
1
51
Lembar
Lembar
1
1
Kali
Kali
Rp600,000
Rp5,000
Rp600,000
Rp255,000
TOTAL
Rp7,650,000
Rp13,000
8
9
10
11
12
13
Sertifikat peserta
Sertifikat pembicara
Sertifikat panitia
51
3
21
Lembar
Lembar
Lembar
1
1
1
Kali
Kali
Kali
Rp5,000
Rp5,000
Rp5,000
Rp255,000
Rp15,000
Rp105,000
Rp1,230,000
58
Orang
Kali
Rp20,000
Rp1,160,000
58
Orang
Kali
Rp7,000
Rp406,000
Botol
Kali
Rp3,000
Rp9,000
Rp1,575,000
Rp1,230,000
Rp1,575,000
Rp10,738,000