BUDGETING OWEEK 2019

Head of Department (HOD)

KETERANGAN JUMLAH SATUAN HARGA TOTAL SUB TOTAL
Pulsa
Rp Rp
Ketua 2 paket
102,000.00 204,000.00
Rp Rp
BPH 3 paket
102,000.00 306,000.00
Rp Rp
Koordinator 15 paket
102,000.00 1,530,000.00
Rp Rp
Ballpoint 2 kotak
15,000.00 30,000.00
Rp Rp
Kuitansi 3 buku
5,500.00 16,500.00
Rp Rp
Amplop 3 kotak
10,500.00 31,500.00
Rp Rp
Buffalo 145 lembar
500.00 72,500.00
Rp Rp
Print 2100 lembar
700.00 1,470,000.00
Rp Rp
Foto copy 3200 lembar
350.00 1,120,000.00
Rp Rp
Spidol 8 buah
7,000.00 56,000.00
Rp Rp
Materai 3000 30 buah
4,000.00 120,000.00
Rp Rp
Materai 6000 40 buah
7,000.00 280,000.00
 Surat
Rp Rp
keterangan/bon 5 buah
4,000.00 20,000.00
rangkap 2
Rp Rp
HVS 5 rim
39,500.00 197,500.00
Rp
TOTAL
5,454,000.00

Publication and Documentation Department (PDD)

KETERANGAN JUMLAH SATUAN HARGA TOTAL SUB TOTAL
Print Handbook Rp Rp
1100
(1100 org) buah buah 7,500.00 8,250,000.00
Sertifikat (1100 Rp Rp
1100
org) lembar lembar 2,100.00 2,310,000.00
Nametag (1100 Rp Rp
1100
org) lembar 3,000.00 3,300,000.00
Rp Rp
450
Pin (450 buah) buah 3,000.00 1,350,000.00
Rp Rp
350
Notes panitia buah 8,000.00 2,800,000.00
Print nomor
Nametag (1100 kelompok, 1100 Rp Rp
Trainee) plastik mika, tali paket 3,000.00 3,300,000.00
Rp Rp
7
Video Divisi Steadi Cam hari 250,000.00 1,750,000.00
Rp Rp
5
Ultra Bright hari 100,000.00 500,000.00
Rp Rp
1
Scoring lagu buah 2,500,000.00 2,500,000.00
 Rp Rp
1
Transport Uang Bensin 1,000,000.00 1,000,000.00
Properti Rp Rp
1
syuting(print,dll) buah 650,000.00 650,000.00
Rp Rp
Sewa Studio 2,000,000.00 2,000,000.00

Rp Rp
40
Peralatan Baterai a2 pack 26,600.00 1,064,000.00
Rp Rp
2
LED mount buah 924,000.00 1,848,000.00
Rp Rp
2
Harddisk PDD 2TB buah 2,000,000.00 4,000,000.00

Banner,
Billboard, Umbul- Umbul-umbul 25 Rp Rp
Umbul jalan buah 193,600.00 4,840,000.00
Umbul-umbul Rp Rp
20
plaza buah 58,200.00 1,164,000.00
Billboard Belalai 1 buah
Rp Rp
1
Billboard MNA buah 272,000.00 272,000.00
Banner sebelah Rp Rp
1
lift lantai 1 UC buah 137,500.00 137,500.00
Banner untuk
Signage di 20 Rp Rp
Citraland buah 9,000.00 180,000.00
Banner Opening Rp Rp
1
Jatuh buah 500,000.00 500,000.00
Signage di area Rp Rp
5
UC buah 16,500.00 82,500.00
 Poster OWEEK Rp Rp
2
2019 buah 58,500.00 117,000.00

Rp Rp
1
Rally Games Backdrop buah 510,000.00 510,000.00
Rp Rp
1
Banner buah 370,000.00 370,000.00

Backdrop (20 x
3 meter) + Dekor
1
Seminar & Selling Panggung + Rp Rp
Games Photobooth paket 38,170,000.00 38,170,000.00
Rp Rp
1
Banner Partisi paket 15,288,000.00 15,288,000.00

Umbul-umbul (1 Rp Rp
7
Venue SSCC x 5 m) vinyil korea buah 985,000.00 6,895,000.00
T-banner (0.9 x Rp Rp
20
3 m) vinyil korea buah 135,000.00 2,700,000.00
Banner grand
atrium (2 sisi) 2 Rp Rp
(1,5 x 8 m) vinyil korea buah 720,000.00 1,440,000.00
Banner vertikal Rp Rp
4
(2 sisi) (1 x 8 m) vinyil korea buah 360,000.00 1,440,000.00
Poster (52 x 120 Rp Rp
2
cm) albatros lembar 100,000.00 200,000.00
Spanduk (6 x 1 Rp Rp
1
m) vinyil korea buah 270,000.00 270,000.00
Rp Rp
20
Deposit PTC titik 50,000.00 1,000,000.00
 Pajak umbul- Rp
umbul 1,500,000.00

Photobooth + Rp Rp
3
Closing Backdrop jam 1,500,000.00 4,500,000.00
Rp Rp
1
Backdrop paket 410,000.00 410,000.00
Photo Process
(Cetak foto, (Hasil Jadi 1 Rp Rp
frame) Foto + Frame) paket 4,000,000.00 4,000,000.00
Rp Rp
100
Medali buah 45,000.00 4,500,000.00

Rp Rp
1
PDD 101 Fee Pelatihan paket 750,000.00 750,000.00
Rp Rp
30
Konsumsi paket 50,000.00 1,500,000.00

Wordpress Rp
Website Maintenance 2,000,000.00

Nomor ruangan Rp Rp
8
Lain-Lain basecamp lembar 3,000.00 24,000.00
Rp Rp
120
Nomor AMD lembar 10,000.00 1,200,000.00
Rp Rp
1
Studio FSD paket 400,000.00 400,000.00
Rp Rp
15
Plakat Oweek buah 185,000.00 2,775,000.00
Rp
TOTAL 135,757,000.00
 Advice and Mentoring Department (AMD)
KETERANGAN JUMLAH SATUAN HARGA TOTAL SUB TOTAL
Rp Rp
130
Map buah 13,500.00 1,755,000.00
Rp Rp
130
Ballpoint buah 2,500.00 325,000.00
Rp Rp
10000
Foto copy lembar 350.00 3,500,000.00
Rp
TOTAL 5,580,000.00

Inventory and Resource Department (IRD)

KETERANGAN JUMLAH SATUAN HARGA TOTAL SUB TOTAL
Rp Rp
5
Gunting kecil buah 14,000.00 70,000.00
Rp Rp
5
Gunting besar buah 20,000.00 100,000.00
Rp Rp
5
Cutter buah 87,000.00 435,000.00
Rp Rp
3
Pita rol 30,000.00 90,000.00
Rp Rp
910
Vendor HT 70x13hari buah 30,000.00 27,300,000.00
Rp Rp
2
Confetti buah 170,000.00 340,000.00
Baterai kotak Rp Rp
8
(9volt) buah 17,000.00 136,000.00
Rp Rp
36
Baterai toa (uk A) buah 9,000.00 324,000.00
 Rp Rp
10
Tali rafia rol 26,000.00 260,000.00
Rp Rp
25
Lakban hitam rol 17,400.00 435,000.00
Rp Rp
10
Lakban kuning rol 12,000.00 120,000.00
Rp Rp
10
Lakban bening rol 12,000.00 120,000.00
Rp Rp
10
Lakban kertas rol 12,000.00 120,000.00
Rp Rp
25
Spidol buah 13,000.00 325,000.00
Rp Rp
5
HVS rim 51,000.00 255,000.00
Rp Rp
1
Kotak troli buah 212,700.00 212,700.00
Rp Rp
4
Air horn buah 152,000.00 608,000.00
Rp Rp
1
Partisi paket 1,000,000.00 1,000,000.00
Rp Rp
1100
Baju Mahasiswa buah 55,000.00 60,500,000.00
Rp Rp
606
Panitia (303x2) buah 55,000.00 33,330,000.00
Rp Rp
19
AC buah 55,000.00 1,045,000.00
Rp Rp
1100
Tas Mahasiswa baru buah 15,000.00 16,500,000.00
Kantung sampah Rp Rp
25
(L) buah 70,000.00 1,750,000.00
Kantung sampah Rp Rp
25
(M) buah 50,000.00 1,250,000.00
 Sound System
5000 Watt by
JBL prx 625 dan
1
subwoofer
Sound System & outline subtech Rp Rp
Stage 218 paket 15,000,000.00 15,000,000.00
2 Floor monitor by
RCF ART500, 2
wireless, 5 mic
cable
Mixer FOH by
Behringer X32
Stage Ukuran 4m
x 6m
Rp
Total
161,625,700.00
Selling games Stand partisi 3x3 125 1 paket
Karpet stand 125 1 paket
MCB 2A 125 1 paket
Meja 125 1 paket Rp
Kursi Futura 250 1 paket Rp
120,000,000.0
20 1 120,000,000.00
Meja foodcourt paket 0
Partisi
1
photobooth paket
Partisi pembatas
1
dalam belakang paket
 x2 jika
seminar
dilakukan di 1
venue yang
Sewa Sound sama set
x2 jika
seminar
dilakukan di
venue yang
Sewa Lighting sama Rp Rp
x2 jika 80,000,000.00 80,000,000.00
seminar
dilakukan di
venue yang
Sewa Stage sama
x2 jika
seminar
dilakukan di
Sewa venue yang
Multimedia sama

Rp Rp
1
Dekorasi venue paket 40,000,000.00 40,000,000.00
Rp
Total
240,000,000.00
Rp Rp
1
Closing Sewa Panggung set 16,000,000.00 16,000,000.00

Sound System
 Rp Rp
8
Mic Wireless buah 600,000.00 4,800,000.00
Rp Rp
6
Mic Wired buah 400,000.00 2,400,000.00
Sound System Rp Rp
1
20000 Watt paket 25,000,000.00 25,000,000.00
Mixer
Amplifier
Speaker
Sub Woofer
Rigging
Rp Rp
1
Lighting set 10,500,000.00 10,500,000.00
Follow Spot -
2
Light buah

Lighting
Warna-Warni
Lighting
Standar
Rp Rp
1
Sewa Alat Band set 6,000,000.00 6,000,000.00
Sewa Genset Rp Rp
2
Silent paket 10,000,000.00 20,000,000.00
Sewa Proyektor,
Led +
1
Multimedia, Vid Rp Rp
Live paket 22,000,000.00 22,000,000.00
Rp Rp
2
Confetti pak 200,000.00 400,000.00
 Rp Rp
1
Fireworks paket 15,000,000.00 15,000,000.00
Rp Rp
1
Support Effect paket 7,000,000.00 7,000,000.00
Rp
Total
129,100,000.00

BENSIN JUMLAH
KETERANGA KILOMETE HARGA TOTAL SUB TOTAL
(1L) MOBIL
Transportasi N R
Rp
1,000,000.0 3 Rp
Bensin Panitia 0 3,000,000.00
Rp Rp
1
Tol (4x PP) 33,000.00 33,000.00
Rp Rp
2
Pick Up 450,000.00 900,000.00
Truk Loading Rp Rp
2
In/Out 550,000.00 1,100,000.00

Rp
Total
5,033,000.00
Rp
TOTAL
535,758,700.00

Rescue and Health Department (RHD)

KETERANGAN JUMLAH SATUAN HARGA TOTAL SUB TOTAL
 Rp Rp
35 Pcs (15ml)
Betadine luka luar 14,000.00 490,000.00
Kotak @ Rp Rp
1
Biogesic nyeri, panas 100 55,500.00 55,500.00
Memar dan Rp Rp
1 Pcs
Ehtyl semprot cedera (semprot) 220,000.00 220,000.00
pembersihan Rp Rp
3 Pak
Cottonbud luka luar 6,000.00 18,000.00
Rp Rp
1 60 gr
Counterpain Cool 82,700.00 82,700.00
Rp Rp
35 15 g
Counterpain 30,000.00 1,050,000.00
Rp Rp
8 Pak @ 24
Entrostop diare Diare 16,000.00 128,000.00
Botol Rp Rp
12
Ester C Vitamin C @30pcs 43,000.00 516,000.00
Rp Rp
20 strp @ 4
Feminax haid Haid 3,100.00 62,000.00
botol Rp Rp
2
Formula 44 Sirup Haid (100ml) 19,300.00 38,600.00
penutup luka Kotak @ Rp Rp
4
Hansaplast luar 100 33,100.00 132,400.00
Pcs Rp Rp
5
Hansaplast Perban (1,25*5) 12,000.00 60,000.00
Rp Rp
1 Dus (5 strp)
Incidal obat alergi 199,000.00 199,000.00
iritasi mata botol Rp Rp
33
Insto tetes Mata ringan (7.5ml) 15,000.00 495,000.00
sterilin luka
Rp
Kapas Bulat - (pake dgn 2 Pak Rp
46,000.00
bulat betadine) 23,000.00
Kassa Steril luka luar lmyn Rp Rp
10 Pak
Husada parah 13,000.00 130,000.00
Rp Rp
35 strp @ 4
Konidin batuk 3,400.00 119,000.00
Botol ( 3ml Rp Rp
35
minyak kapak ) 24,000.00 840,000.00
minyak kayu putih Botol Rp Rp
35
Cap Lang (15ml) 18,000.00 630,000.00
Rp Rp
1 Kotak @64
mixagrip Flu Flu 60,000.00 60,000.00
botol Rp Rp
1
mylanta sirup obat maag cair (50ml) 16,000.00 16,000.00
memar habis Rp Rp
2 pcs (20 gr)
Trombopop jatuh 70,000.00 140,000.00
Rp Rp
55 Botol
Oxycan Oksigen 50,000.00 2,750,000.00
Luka luar: Rp Rp
2 Pcs
Sofra Tulle teririrs, infeksi 36,000.00 72,000.00
sakit kepala
Rp
ringan dan 3 kotak @100 Rp
306,000.00
Panadol Biru demam 102,000.00
Kotak Rp Rp
2
Panadol Hijau batuk dan flu @100 132,000.00 264,000.00
sakit kepala Kotak Rp Rp
2
Panadol Merah berat @100 112,500.00 225,000.00
Rp Rp
20 Strip @10
Demacolin Flu 6,300.00 126,000.00
Kotak (3 Rp Rp
15
Promag Tablet maag strp) 24,000.00 360,000.00
Rp Rp
15 Pak
Salonpas Koyo 10,000.00 150,000.00
 Rp Rp
15 Pak
Salonpas Panas 7,000.00 105,000.00
kram perut dan Rp Rp
4 Strip @10
spasminal otot perut 9,000.00 36,000.00
Laurier Pembalut pack (30 Rp Rp
2
Wing pcs) 13,500.00 27,000.00
Tissue passeo bungkus Rp Rp
6
pocket (@6pack) 24,000.00 150,000.00
pack @260 Rp Rp
3
Tissue kering sheet 15,000.00 45,000.00
Rp Rp
3 Pak
Tissue basah 20,400.00 61,200.00
masuk angin, Rp Rp
20 Pak (12pcs)
Tolak Angin cair kedinginan, mual 39,000.00 806,000.00
batuk dan Rp Rp
25 Strp @10
Troches sariawan 16,200.00 405,000.00
Rp Rp
35 Pcs (10 g)
Viks balsem 8,500.00 297,500.00
Penambah Rp Rp
10 Strp @4
Fatigon Stamina 10,400.00 104,000.00
Rp Rp
7 Strp
Mertigo vertigo 47,100.00 329,700.00
Rp Rp
35 Strp @4
Asma Soho asma 11,000.00 385,000.00
Sarung tangan Rp Rp
1 1 box @100
Handscoon steril 82,000.00 82,000.00
sakit gigi dan Rp Rp
1 1 box @100
Asam Mefenamat menstruasi 51,000.00 51,000.00
mual dan Rp Rp
2 20 tablet
Metoclopramide muntah 10,700.00 21,400.00
iritasi mata Rp Rp
2 botol
Rohto Tetes Mata disertai alergi 19,000.00 38,000.00
 Rp Rp
1 1 pax @50
Masker mulut 30,000.00 30,000.00
Plester luka Rp Rp
1 5 cm * 5 m
Hypafix untuk kassa 80,800.00 80,800.00
Rp Rp
1 paket
pelatihan RHD 1,000,000 1,000,000.00
kotak obat untuk Rp Rp
32 box
RHD 15 grid 10,500 336,000.00
Rp Rp
1 hari 2 shift 22 shift
Dokter jaga oweek 500,000 11,000,000.00
Biaya Tak Rp Rp
1 paket
Terduga 1,000,000 1,000,000.00
Rp Rp
Scraft RHD 1 1,5x2 meter
100,000 100,000.00
Rp
TOTAL
26,271,800.00

Foster and Security Department (FSD)

KETERANGAN JUMLAH SATUAN HARGA TOTAL SUB TOTAL
Rp Rp
25
Kardus buah 6,000.00 150,000.00
Rp Rp
5
Plastik Besar (1 pak isi 8) pak 45,000.00 225,000.00
Plastik Klip 30x40 (1 pak isi 100 Rp Rp
10
cm lembar) pak 105,000.00 1,050,000.00
Rp Rp
3
Karet Rambut pak 5,000.00 15,000.00
Rp Rp
12
Kapas pak 18,000.00 216,000.00
 Rp Rp
6
Makeup Remover botol 30,000.00 180,000.00
Rp Rp
6
Nail Remover botol 23,000.00 138,000.00
Rp Rp
20
Tissue Basah pak 18,000.00 360,000.00
Rp Rp
6
Gunting Kuku buah 27,500.00 165,000.00
Rp Rp
2
Isolasi Besar buah 10,000.00 20,000.00
Rp Rp
12
Sticker label pak 25,000.00 300,000.00
Rp Rp
4
Pulpen pak 15,000.00 60,000.00
Rp Rp
3
Tissue Kering (Yang sedang) pak 20,000.00 60,000.00
Rp
TOTAL
2,939,000.00

Plan and Concept Department (PCD)

NAMA
HARI/TANGGA KEGIATAN JUMLAH SATUAN HARGA TOTAL SUB TOTAL
BARANG
L
Fotocopy Rp Rp
50
17 Agustus 2019 Opening Rundown Pax 5,000 250,000.00
Rp Rp
4
Confetti Pcs 137,500.00 550,000.00
Rp Rp
2
Air Horn Pcs 110,000.00 220,000.00
Burung Rp Rp
5
Merpati Putih Pcs 150,000.00 750,000.00
 Peralatan
Opening 1 Rp Rp
Ceremony Paket 7,500,000.00 7,500,000.00
Fee Talent Rp Rp
1
untuk opening Paket 3,750,000.00 3,750,000.00
Spidol Merah
(koreksi B- 15 Rp Rp
Plan) Pcs 2,500.00 37,500.00
Rp
Total
13,057,500.00
19 - 20 Agustus Fotocopy Rp Rp
100
2019 PG + ECM Rundown Pax 5,000.00 500,000.00
Rp Rp
35
Bendera PCD Pcs 7,000.00 245,000.00
Fotocopy
Kertas 1500 Rp Rp
Ketentuan Pcs 700.00 1,050,000.00

Contoh 20 Rp Rp
Atribut Pcs 23,000.00 460,000.00
Stickers
Atribut benar, 1 Rp Rp
salah Paket 200,000.00 200,000.00
Rp
Total
2,455,000.00
Fotocopy Rp Rp
50
21 Agustus 2019 UC Day Rundown Pax 5,000.00 250,000.00
Rp Rp
1500
Kertas Test Pcs 1,000.00 1,500,000.00
Rp Rp
1
Timekeeper Pcs 75,000.00 75,000.00
 Rp
Total
1,825,000.00
Fotocopy Rp Rp
50
22 Agustus 2019 Rally Rundown Pax 5,000.00 250,000.00
Peralatan Rp Rp
1
Rally Games Paket 5,500,000.00 5,500,000.00
Peralatan
Rally Games 150 Rp Rp
(Print) Pax 21,500.00 3,225,000.00
Rp
Total
8,975,000.00
Fotocopy Rp Rp
50
23 Agustus 2019 Seminar Rundown Pax 5,000.00 250,000.00
Bouquet Rp Rp
3
Bunga Pax 400,000.00 1,200,000.00
Plakat Rp Rp
3
Pembicara Pax 300,000.00 900,000.00
Pembicara Rp
Eksternal -
Pembicara
Eksternal 1
(Arief 1
Muhammad) Rp Rp
(2x ) Pax 50,000,000.00 50,000,000.00
Akomodasi Rp Rp
1
Hotel (4/5) Pax 2,000,000.00 2,000,000.00
Akomodasi Rp Rp
1
Pesawat PP Pax 5,000,000.00 5,000,000.00
Pembicara
Eksternal 2 1 Rp Rp
(Bela Negara) Pax 15,000,000.00 15,000,000.00
 Akomodasi Rp Rp
2
Hotel (4/5) Pax 2,000,000.00 4,000,000.00
Akomodasi Rp Rp
2
Pesawat PP Pax 5,000,000.00 10,000,000.00
Rp Rp
1
Fee Moderator paket 1,500,000.00 1,500,000.00
Rp
Total
89,850,000.00
Fotocopy Rp Rp
50
24 Agustus 2019 Selling Rundown Pax 5,000.00 250,000.00
Sewa
Convention 1 Rp Rp
Hall (Day 1) Pax 55,000,000.00 55,000,000.00
Biaya
Overtime (4 4 Rp Rp
jam) 6-10 Paket 3,850,000.00 15,400,000.00
Rp Rp
1
Uang Jaminan Paket 5,000,000.00 5,000,000.00
Biaya Rp Rp
2
Kebersihan Paket 2,000,000.00 4,000,000.00
Modal Awal
Pinjaman 140 Rp Rp
Selling Kelompok 500,000.00 70,000,000.00
Hadiah
Pemenang 3 Rp Rp
Selling Pax 750,000.00 2,250,000.00
Pita Opening Rp Rp
1
Ceremony Paket 50,000.00 50,000.00
Rp Rp
4
Confetti Pcs 137,500.00 550,000.00
Sewa Baju & Rp Rp
1
Make Up Paket 2,500,000.00 2,500,000.00
 Penari
Tradisional
Fotocopy Rp Rp
40
Layout Stand Pax 500.00 20,000.00
Rp
Pengembalian 140 Rp (70,000,000.00
Uang Modal Kelompok (500,000.00) )
Pengembalian Rp Rp
1
Uang Jaminan Paket (5,000,000.00) (5,000,000.00)
Rp
Total
80,020,000.00
27 - 28 Agustus Fotocopy Rp Rp
100
2019 SU + KAPRODI Rundown Pax 5,000.00 500,000.00
Kertas Tanda Rp Rp
1500
Tangan MnG Pcs 1,000.00 1,500,000.00
Rp
Total
2,000,000.00
Fotocopy Rp Rp
50
Sabtu, 4-Agu-18 Closing Rundown Pax 5,000.00 250,000.00
Rp Rp
1
Plakat AllStar Pcs 300,000.00 300,000.00
Medali 7 Rp Rp
130
Competences Pcs 30,000.00 3,900,000.00
Selempang Rp Rp
2
Ms. & Mr. Pcs 55,000.00 110,000.00
Dummy Rp Rp
10
Check' Pcs 25,000.00 250,000.00
Rp Rp
4
Confetti Pcs 140,000.00 560,000.00
Barang
apresiasi 1100 Rp Rp
trainee Pcs 30,000.00 33,000,000.00
 Medali
Apresiasi
10
panitai Rp Rp
favorite Pcs 55,000.00 550,000.00
Hadiah Best ( Rp Rp
1
stand, profit ) paket 1,000,000.00 1,000,000.00
Rp Rp
1
Performance Paket 10,000,000.00 10,000,000.00
Rp
Total
49,920,000.00
Rp
TOTAL
248,102,500.00

Food and Nutrition Department (FND)

KEGIATAN KETERANGAN JUMLAH SATUAN HARGA TOTAL SUB TOTAL
Air Minum
Oweek (1 hari 60 660 Rp Rp
Aqua (oweek) dos) Kardus 27,000.00 17,820,000.00
Air Minum
Galon (1 hari 30
galon) (opening,
PG+ECM, uc
300
day, rally,
seminar, pkm,
su+kaprodi day Rp Rp
1, su+kaprodi 2) Galon 19,000.00 5,700,000.00
Rp Rp
10
Pompa Air biji 80,000.00 800,000.00
 Air Minum Rp Rp
7
pelatihan RHD Kardus 27,000.00 189,000.00
Air Minum Rp Rp
11
pelatihan AMD Kardus 27,000.00 297,000.00
Rp
Total 24,806,000.00
Snack Pengisi
Acara, Pemimpin
10
Agama + Aqua Rp Rp
Snack Gelas Orang 10,000.00 100,000.00
Snack Tamu
Undangan + 10 Rp Rp
Aqua Gelas Orang 10,000.00 100,000.00
Oweek (1 hari 1
kali, total 8 hari)
12000
(1 hari 1500 Rp Rp
kotak) Orang 15,000.00 180,000,000.00
Oweek (1 hari 1
kali, total 8 hari)
12000
(1 hari 1500 Rp Rp
kotak) Kotak 10,000.00 120,000,000.00
Rp Rp
140
Pelatihan AMD Kotak 10,000.00 1,400,000.00
Rp Rp
60
Pelatihan RHD Kotak 10,000.00 600,000.00
Rp
Total 302,200,000.00
Oweek (1 hari 1
kali, total 8 hari) 12000 Rp Rp
Makan Kotak (1 hari 1500) Kotak 25,000.00 300,000,000.00
Rp Rp
250
Gladi Bersih kotak 20,000.00 5,000,000.00
 Makan Siang
Pembicara 2 Rp Rp
Seminar Pax 1,000,000.00 2,000,000.00
Rp
Total 307,000,000.00
Sidang Senat Rp Rp
1800
Closing (Mini dessert) Orang 230,000.00 414,000,000.00
Rp Rp
50
Makanan Kotak orang 20,000.00 1,000,000.00
Rp
Total
415,000,000.00
Rp Rp
30
Lain-lain Kresek Sampah Bungkus 14,500.00 435,000.00
Rp Rp
60
Kresek Biasa Bungkus 10,500.00 630,000.00
Rp Rp
15
Spidol Besar Biji 9,270.00 139,050.00
Fotokopi lembar Rp Rp
300
alergi+vege Lembar 350.00 105,000.00
Gelas + Sendok Rp Rp
4000
Plastik Buah 400.00 1,600,000.00
Rp Rp
30
Materai Lembar 6,000.00 180,000.00
Minuman
Sachet: (1 Hari 1 Rp Rp
Rp 600,000) Paket 6,000,000.00 6,000,000.00
Nescafe
Milo
Energen
Nutrisari
Gula
 Rp
Total 9,089,050.00
Rp
1,058,095,050.0
TOTAL 0