ESTIMASI ANGGARAN BIAYA
|
No
|
Uraian
|
Satuan
|
Harga
Satuan
|
Jumlah Harga
|
|
|
1
|
KESEKRETARITAN
|
||||
|
|
1. Dekorasi
Panggung
|
1
|
Rp 4,500,000.00
|
Rp 4,500,000.00
|
|
|
|
2. Cetak Soal
|
30 eks
|
Rp 30,000.00
|
Rp 900,000.00
|
|
|
|
3. Cetak Undangan
|
50 lbr
|
Rp 1,000.00
|
Rp 50,000.00
|
|
|
|
4. Badget
|
30 lbr
|
Rp 3,500.00
|
Rp 105,000.00
|
|
|
|
5. Pembuatan LPJ
|
1 bh
|
Rp 10,000.00
|
Rp 10,000.00
|
|
|
|
6. Komunikasi
|
-
|
Rp 100,000.00
|
Rp 100,000.00
|
|
|
|
7. Keamanan
|
-
|
Rp 1,000,000.00
|
Rp 1,000,000.00
|
|
|
|
8. ATK
|
-
|
Rp 500,000.00
|
Rp 500,000.00
|
|
|
|
9. Stempel
Panitia
|
1 bh
|
Rp 100,000.00
|
Rp 100,000.00
|
|
|
|
10. Seragam
Panitia
|
30 bh
|
Rp 175,000.00
|
Rp 5,250,000.00
|
|
|
|
11. Kertas
Karton
|
18 lbr
|
Rp 2,500.00
|
Rp 45,000.00
|
|
|
|
12. Penghapus
|
1 Pak
|
Rp 30,000.00
|
Rp 30,000.00
|
|
|
|
13. Pensil
|
1 Pak
|
Rp 20,000.00
|
Rp 20,000.00
|
|
|
|
14. Rol 60 cm
|
1 Pak
|
Rp 35,000.00
|
Rp 35,000.00
|
|
|
|
15. Obat-obatan
|
-
|
Rp 100,000.00
|
Rp 100,000.00
|
|
|
|
15. Amplop
|
1 Pak
|
Rp 25,000.00
|
Rp 25,000.00
|
|
|
|
JUMLAH
|
Rp 12,770,000.00
|
|||
|
2
|
TEMPAT DAN PERALATAN
|
||||
|
|
1. Tenda
|
4 bh
|
Rp 100,000.00
|
Rp 400,000.00
|
|
|
|
2. Bangku
|
150 bh
|
-
|
Rp 100,000.00
|
|
|
|
3. Sound System
|
1*8 malam
|
Rp 500,000.00
|
Rp 4,000,000.00
|
|
|
|
4. Alat Perangkat Bell
|
5 bh
|
Rp 60,000.00
|
Rp 300,000.00
|
|
|
|
JUMLAH
|
Rp 4,800,000.00
|
|||
|
3
|
PUBDOK DAN TRANSPORTASI
|
||||
|
|
1. Spanduk
|
2@ 1x6 m
|
Rp 40,000.00
|
Rp 480,000.00
|
|
|
|
2. Transportasi Pra Kegiatan
|
-
|
Rp 500,000.00
|
Rp 500,000.00
|
|
|
|
3. Transportasi Kegiatan
|
-
|
Rp 250,000.00
|
Rp 250,000.00
|
|
|
|
4. Transportasi Lainnya
|
-
|
Rp 100,000.00
|
Rp 100,000.00
|
|
|
|
5. Sewa Kamera
|
1 bh
|
Rp 150,000.00
|
Rp 150,000.00
|
|
|
|
6. Cuci Cetak Foto
|
1 alb
|
Rp 100,000.00
|
Rp 100,000.00
|
|
|
|
JUMLAH
|
Rp 1,580,000.00
|
|||
|
4
|
HONOR DEWAN HAKIM DAN PANITI
|
||||
|
|
1. Dewan Hakim
|
3*8 org/mlm
|
Rp 100,000.00
|
Rp 2,400,000.00
|
|
|
|
2. Panitia
|
30 org
|
-
|
Rp 2,000,000.00
|
|
|
|
JUMLAH
|
Rp 4,400,000.00
|
|||
|
5
|
PIAGAM DAN HADIAH
|
||||
|
|
1. Piagam
|
39 bh
|
Rp 100,000.00
|
Rp 3,900,000.00
|
|
|
|
2. Sertifikat Peserta
|
138 lbr
|
Rp 4,500.00
|
Rp 621,000.00
|
|
|
|
3. Sertifikat Panitia
|
30 lbr
|
Rp 4,500.00
|
Rp 135,000.00
|
|
|
|
JUMLAH
|
Rp 4,656,000.00
|
|||
|
6
|
KONSUMSI
|
||||
|
|
1. Kue
|
250*2 kotak
|
Rp 3,000.00
|
Rp 1,500,000.00
|
|
|
|
2. Air Mineral Gelas
|
28 kotak
|
Rp 14,000.00
|
Rp 392,000.00
|
|
|
|
3. Air Mineral Botol
|
2 kotak
|
Rp 38,000.00
|
Rp 76,000.00
|
|
|
|
4. Konsumsi
Pra kegiatan
|
-
|
Rp 300,000.00
|
Rp 300,000.00
|
|
|
|
JUMLAH
|
Rp 2,268,000.00
|
|||
|
|
REKAPITULASI ANGGARAN
|
|
|
No
|
Uraian
|
Total@ Rp
|
|
1
|
KESEKRETARITAN
|
Rp 12,770,000.00
|
|
2
|
TEMPAT DAN PERALATAN
|
Rp 4,800,000.00
|
|
3
|
PUBDOK DAN TRANSPORTASI
|
Rp 1,580,000.00
|
|
4
|
HONOR DEWAN HAKIM DAN PANITI
|
Rp 4,400,000.00
|
|
5
|
PIAGAM DAN HADIAH
|
Rp 4,656,000.00
|
|
6
|
KONSUMSI
|
Rp 2,268,000.00
|
|
JUMLAH TOTAL
|
Rp 30,474,000.00
|
|
|
BIAYA
TAK TERDUGA 10 %
|
Rp 3,047,400.00
|
|
|
JUMLAH KESELURUHAN
|
Rp 33,521,400.00
|
|
|
Terbilang : Tiga Puluh Tiga
Juta Lima Ratus
Dua Puluh Satu Empat Ratus
Rupiah
|
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