Rekap Pengeluaran-Jambore Budaya
Rekap Pengeluaran-Jambore Budaya
Rekap Pengeluaran-Jambore Budaya
A. PENERIMAAN
NO SUMBER SATUAN HARGA JUMLAH
1 Kontribusi Peserta 1 Rp 35,375,000 Rp 35,375,000
2 E-Materai 1 Rp 891,000 Rp 891,000
3 Tambahan sewa kamar 6 Rp 30,000 Rp 180,000
4 CSR BAPPEDA 1 Rp 1,000,000 Rp 1,000,000
TOTAL Rp 37,446,000
B. PENGELUARAN
NO SUMBER SATUAN HARGA JUMLAH
NARASUMBER
1 Prof. Djoko Saryono 1 orang Rp 2,000,000 Rp 2,000,000
2 Didi Nini Thowok
Hotel 1 paket Rp 1,500,000 Rp 1,500,000
Tiket PP 2 tiket Rp 1,100,000 Rp 2,200,000
Honorarium 1 orang Rp 4,500,000 Rp 4,500,000
3 Helvy Tiana Rosa Rp -
Hotel 1 paket Rp 829,000 Rp 829,000
Tiket PP 1 tiket Rp 3,500,000 Rp 3,500,000
Honorarium 1 orang Rp -
KONSUMSI
4 Konsumsi persiapan 1 paket Rp 500,000 Rp 500,000
5 Lalapan (5/7/24) 1 paket Rp 240,000 Rp 340,000
6 nampan (5/7/24) 1 paket Rp 32,000 Rp 32,000
7 bolu singosari (5/7/24) 1 paket Rp 98,500 Rp 98,500
8 Kripik Tempe 6 bugkus Rp 11,000 Rp 66,000
9 brownis (5/7/24) 1 paket Rp 98,000 Rp 98,000
10 Bolu (5/7/24) 1 paket Rp 35,000 Rp 35,000
11 Nasi (5/7/24) 1 paket Rp 20,000 Rp 20,000
tisu, plastik, air mineral,
12 1 paket Rp 131,500 Rp 185,500
gunting, dll (5/7/24)
13 air mineral (5/7/24) 1 paket Rp 40,000 Rp 40,000
14 nasi padang 1 (6/7/24) 1 paket Rp 56,700 Rp 56,700
15 nasi padang 2 (6/7/24) 1 paket Rp 57,300 Rp 57,300
16 Lalapan (7/7/24) 15 paket Rp 15,000 Rp 225,000
17 nasi utk marching band 72 kotak Rp 13,000 Rp 936,000
18 Bensin (P. Amru dan P. Mu 1 paket Rp 200,000 Rp 200,000
19 E-Materai 1 paket Rp 990,000 Rp 990,000
20 Kue dan minum tamu 1 paket Rp 250,000 Rp 250,000
BU DIAN
Transfer 1 Rp 8,000,000 Rp 8,000,000
Tunai 1 Rp 1,000,000 Rp 1,000,000
TOTAL Rp 27,659,000
C SALDO
NO KETERANGAN JUMLAH
1 PEMASUKAN Rp 37,446,000
2 PENGELUARAN Rp 27,659,000
3 SISA Rp 9,787,000
REKAP PENERIMAAN KONTRIBUSI PESERTA DAN E-MATERAI
Jumlah Laki-Laki 47
Jumlah Perempuan 100
ERAI
e materai Tambahan
Sewa Kamar
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp -
Rp 11,000 Rp 30,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000 Rp 30,000
Rp 11,000 Rp 30,000
Rp 11,000 Rp 30,000
Rp 11,000 Rp 30,000
Rp 11,000 Rp 30,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp 11,000
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 891,000 Rp 180,000