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RANCANGAN ANGGARAN DANA

RANCANGAN ANGGARAN DANA. HAFLAH AKHIRISSANAH MADRASAH ALIYAH ISLAMIYAH ATTANWIR TAHUN PERIODE 2012-2013. TADZKIROH ATTANWIR 2013. SEKRETARIS. Stempel Rp . 35.000 Kertas HVS 3x35.000 Rp . 105.000 Amplop 13.000x2 Rp . 26.000 Fotocopy Rp . 200.000

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RANCANGAN ANGGARAN DANA

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  1. RANCANGAN ANGGARAN DANA HAFLAH AKHIRISSANAH MADRASAH ALIYAH ISLAMIYAH ATTANWIR TAHUN PERIODE 2012-2013 TADZKIROH ATTANWIR 2013

  2. SEKRETARIS StempelRp. 35.000 Kertas HVS 3x35.000 Rp. 105.000 Amplop 13.000x2 Rp. 26.000 FotocopyRp. 200.000 Sticker 1.000x640 Rp. 640.000 ID Card Panitia (PPM) Rp. 80.000 ArsipRp. 50.000 Kartuwisuda 2.000x437 Rp. 874.000 TintaRp. 80.000 Undanganacara 1000x437 Rp. 437.000 Service print Rp. 70.000 JumlahRp. 2.597.000

  3. BENDAHARA BukuRp. 10.000 BolpoinRp. 5.000 PenggarisRp. 2.000 Tipe-X Rp. 3.000 BlankoRp. 5.000 JumlahRp. 25.000

  4. UPACARA BisyarohNarasumberRp. 3.000.000 Bisyarohdo’aRp. 200.000 Bisyaroh MC AcaraRp. 100.000 Bisyaroh MC WisudaRp. 200.000 BisyarohQori’ Rp. 100.000 TransportasiRp. 300.000 BisyarohpewisudaRp. 500.000 GrupHadrahRp. 100.000 AVG Rp. 50.000 JumlahRp. 4.550.000

  5. KONSUMSI Hari H Nasi 13.000x1.175 Rp. 15.275.000 Snack 5.000x1.215 Rp. 6.075.000 Air minum 40.000x50 Rp. 2.000.000 BingkisanpembicaraRp. 400.000 PrasmananPembicaraRp. 500.000 Snack Tamu VIP Rp. 500.000 Transport Rp. 100.000 Konsumsimalam Nasi 8000x60 Rp. 480.000 Aqua gelas 11.000x3 Rp. 33.000 Snack Rp. 87.000 Konsumsisidang Snack 4.100x14x2 Rp. 114.800 Air minum 40.000x2x2 Rp. 160.000 Nasi 8.000x14 Rp. 112.000 Air minum 11.000x8 Rp. 88.000 Snack 3.000x44 Rp. 132.000 Hari H Rp. 24.850.000 KonsumsimalamRp. 600.000 KonsumsisidangRp. 606.000 JumlahkeseluruhanRp. 26.056.000

  6. PERLENGKAPAN Kursi 800x500 Rp. 400.000 Terop 17 BuahRp. 3.060.000 Sound system (KBL) Rp. 800.000 Panggung 8x6 Rp. 600.000 KonsumsiRp. 250.000 JumlahRp. 5.110.000

  7. PUB.DEK.DOK Vidio Shooting Rp. 900.000 FotodanCetakRp. 500.000 Album Rp. 100.000 Taman Rp. 244.000 Background Rp. 761.000 Transport Rp. 50.000 JumlahRp. 2.555.000

  8. KENANG-KENANGAN Kenang-kenanganMadrasah 25x435 Rp. 10.875.000 Kenang-kenangan Album 42.500x450 Rp. 19.125.000 PengurusMadrasahRp. 1.500.000 PengasuhPondokRp. 1.000.000 TransporRp. 100.000 JumlahRp. 32.600.000

  9. HUMAS Transport Rp. 150.000

  10. JUMLAH KESELURUHAN • SEKRETARIS RP. 2.597.000 • BENDAHARA RP. 25.000 • UPACARA RP. 4.550.000 • PUB.DEK.DOK RP. 2.555.000 • PERLENGKAPAN RP. 5.110.000 • KKN RP. 32.600.000 • HUMAS RP. 150.000 • KONSUMSI RP. 26.056.000 • JumlahkeseluruhanRp. 73.643.000 • PemasukanRp. 74.120.000 • JumlahkeseluruhanRp. 73.643.000 SaldoRp. 477.000 ATD : SELURUH SALDO

  11. TADZKIROH ATTANWIR 2013 613

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