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    Rab Gor Laksana

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    agungnurrumdian
    This document summarizes the budget for a table tennis tournament in Bandung, Indonesia. It details expenses for officials/panitia totaling Rp5.2 billion, consumables at Rp1.16 billion, equipment at Rp202 thousand, supplies at Rp3.6 billion, and prizes for categories C and D totaling Rp5.4 billion. Total expenditures were Rp15.56 billion while revenue from 288 participant registrations at Rp35,000 each was Rp10.08 billion, leaving a difference of Rp5.48 billion.

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    Rab Gor Laksana

    Uploaded by

    agungnurrumdian
    37 views2 pages
    This document summarizes the budget for a table tennis tournament in Bandung, Indonesia. It details expenses for officials/panitia totaling Rp5.2 billion, consumables at Rp1.16 billion, equipment at Rp202 thousand, supplies at Rp3.6 billion, and prizes for categories C and D totaling Rp5.4 billion. Total expenditures were Rp15.56 billion while revenue from 288 participant registrations at Rp35,000 each was Rp10.08 billion, leaving a difference of Rp5.48 billion.

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    Rab

    Original Title

    RAB GOR LAKSANA

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    This document summarizes the budget for a table tennis tournament in Bandung, Indonesia. It details expenses for officials/panitia totaling Rp5.2 billion, consumables at Rp1.16 billion, equipment at Rp202 thousand, supplies at Rp3.6 billion, and prizes for categories C and D totaling Rp5.4 billion. Total expenditures were Rp15.56 billion while revenue from 288 participant registrations at Rp35,000 each was Rp10.08 billion, leaving a difference of Rp5.48 billion.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    37 views2 pages

    Rab Gor Laksana

    Uploaded by

    agungnurrumdian
    This document summarizes the budget for a table tennis tournament in Bandung, Indonesia. It details expenses for officials/panitia totaling Rp5.2 billion, consumables at Rp1.16 billion, equipment at Rp202 thousand, supplies at Rp3.6 billion, and prizes for categories C and D totaling Rp5.4 billion. Total expenditures were Rp15.56 billion while revenue from 288 participant registrations at Rp35,000 each was Rp10.08 billion, leaving a difference of Rp5.48 billion.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    RAB TURNAMEN TENIS MEJA

    SE-KAB. BANDUNG KATEGORI C & D

    NO PANITIA NAMA HONOR HARI TOTAL


    1 IP 500,000 2 1,000,000
    2 IP 500,000 2 1,000,000
    3 WASIT 200,000 2 400,000
    4 WASIT 200,000 2 400,000
    5 WASIT 200,000 2 400,000
    6 WASIT 200,000 2 400,000
    7 WASIT 200,000 2 400,000
    8 WASIT 200,000 2 400,000
    9 WASIT 200,000 2 400,000
    10 WASIT 200,000 2 400,000
    TOTAL 5,200,000

    NO KONSUMSI JUMLAH HARGA HARI TOTAL


    1 ROKO 12 20,000 2 440,000
    2 MAKAN 12 30,000 2 720,000
    TOTAL 1,160,000

    NO ATK SATUAN HARGA TOTAL


    1 PRINT/F.COPI 250 150,000
    2 PULPEN 1 15,000 15,000
    3 PAAPN DADA 4 6,000 24,000
    4 DOBLE TAPE 1 5,000 5,000
    5 SPIDOL 2 4000 8000
    TOTAL 202,000

    NO PERLENGKAPAN SATUAN HARGA TOTAL


    1 BOLA DHS WTT 3 120,000 360,000
    2 TROPHY 1 PAKET 550,000 550,000
    3 PIAGAM 8 20,000 160,000
    4 SPANDUK 2×3 25.000/METER 150,000
    5 BACKDROP 3×4 25.000/METER 300,000
    6 SEWA TEMPAT 2 HARI 500,000 1,000,000
    7 KAOS PANITIA 12 90,000 1,080,000
    TOTAL 3,600,000

    NO HADIAH KATEGORI C&D


    1 JUARA 1 2,000,000
    2 JUARA 2 1,500,000
    3 JUARA 3 750,000
    4 JUARA 3 750,000
    5 5-8 BESAR 400,000
    TOTAL 5,400,000

    NO PENGELUARAN
    1 PANITIA 5,200,000
    2 ATK 202,000
    3 PERLENGKAPAN 3,600,000
    4 HADIAH C & D 5,400,000
    5 KONSUMSI 1,160,000
    TOTAL 15,562,000

    NO PEMASUKAN PESERTA ADM TOTAL


    1 PENDAFTARAN 288 35,000 10,080,000

    TOTAL PEMASUKAN 10,080,000

    NO TOTAL ANGGARAN
    1 PENGELUARAN 15,562,000
    2 PEMASUKAN 10,080,000
    TOTAL 5,482,000

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