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Lampiran 2 |
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ANGGARAN DANA |
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PEKAN MUHARRAM II |
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FORUM KOMUNIKASI PEMUDA ISLAM |
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A. ANGGARAN DANA LOMBA |
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No | TINGKATAN | Juara | Dana Satuan | Total Dana |
Cerdas Cermat | | | |
1 | TK'A / SD / MI ( Kelas 1, 2 dan 3 ) | Juara 1 | 450,000 | 1,175,000 |
Juara 2 | 300,000 |
Juara 3 | 225,000 |
1 Set Tropy | 200,000 |
TPA / SD / MI ( Kelas 4, 5 dan 6 ) | Juara 1 | 450,000 | 1,175,000 |
Juara 2 | 300,000 |
Juara 3 | 225,000 |
1 Set Tropy | 200,000 |
Nasyid Islami | | | |
2 | TPA / SD / MI ( Kelas 4, 5 dan 6 ) | Juara 1 | 600,000 | 1,425,000 |
Juara 2 | 375,000 |
Juara 3 | 250,000 |
1 Set Tropy | 200,000 |
UMUM / SLTP / MTS ( Masyarakat Umum ) | Juara 1 | 600,000 | 1,425,000 |
Juara 2 | 375,000 |
Juara 3 | 250,000 |
1 Set Tropy | 200,000 |
Pawai Islami | | | |
3 | Utusan Persekolah | Juara 1 | 500,000 | 1,250,000 |
Juara 2 | 350,000 |
Juara 3 | 200,000 |
1 Set Tropy | 200,000 |
Sholat Berjamaah | | | |
4 | TPA / SD / MI ( Kelas 4, 5 dan 6 ) | Juara 1 | 500,000 | 1,325,000 |
Juara 2 | 375,000 |
Juara 3 | 250,000 |
1 Set Tropy | 200,000 |
Peragaan Busana Muslim | | | |
5 | TK'A / SD / MI ( Kelas 1, 2 dan 3 ) | Juara 1 | 150,000 | 525,000 |
Juara 2 | 100,000 |
Juara 3 | 75,000 |
1 Set Tropy | 200,000 |
TPA / SD / MI ( Kelas 4, 5 dan 6 ) | Juara 1 | 150,000 | 525,000 |
Juara 2 | 100,000 |
Juara 3 | 75,000 |
1 Set Tropy | 200,000 |
UMUM ( SLTP / SLTA Masyarakat Umum ) | Juara 1 | 150,000 | 525,000 |
Juara 2 | 100,000 |
Juara 3 | 75,000 |
1 Set Tropy | 200,000 |
Murattal | | | |
6 | TPA / SD / MI ( Kelas 4, 5 dan 6 ) | Juara 1 | 150,000 | 525,000 |
Juara 2 | 100,000 |
Juara 3 | 75,000 |
1 Set Tropy | 200,000 |
TPA / SD / MI ( Kelas 4, 5 dan 6 ) | Juara 1 | 150,000 | 525,000 |
Juara 2 | 100,000 |
Juara 3 | 75,000 |
1 Set Tropy | 200,000 |
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Azan | | | |
7 | TPA / SD / MI ( Kelas 4, 5 dan 6 ) | Juara 1 | 150,000 | 525,000 |
Juara 2 | 100,000 |
Juara 3 | 75,000 |
1 Set Tropy | 200,000 |
Pidato Islami | | | |
8 | TPA / SD / MI ( Kelas 4, 5 dan 6 ) | Juara 1 | 150,000 | 525,000 |
Juara 2 | 100,000 |
Juara 3 | 75,000 |
1 Set Tropy | 200,000 |
UMUM ( / SLTP / SLTA Masyarakat Umum ) | Juara 1 | 150,000 | 525,000 |
Juara 2 | 100,000 |
Juara 3 | 75,000 |
1 Set Tropy | 200,000 |
Mewarna Kaligrafi | | | |
9 | TK'A / SD / MI ( Kelas 1, 2 dan 3 ) | Juara 1 | 150,000 | 525,000 |
Juara 2 | 100,000 |
Juara 3 | 75,000 |
1 Set Tropy | 200,000 |
TPA / SD / MI ( Kelas 4, 5 dan 6 ) | Juara 1 | 150,000 | 525,000 |
Juara 2 | 100,000 |
Juara 3 | 75,000 |
1 Set Tropy | 200,000 |
UMUM ( / SLTP / SLTA Masyarakat Umum ) | Juara 1 | 150,000 | 525,000 |
Juara 2 | 100,000 |
Juara 3 | 75,000 |
1 Set Tropy | 200,000 |
Menggambar | | | |
10 | TPA / SD / MI ( Kelas 4, 5 dan 6 ) | Juara 1 | 150,000 | 525,000 |
Juara 2 | 100,000 |
Juara 3 | 75,000 |
1 Set Tropy | 200,000 |
Vokalis Qasidah Terbaik | | | |
11 | Anak - anak | Juara 1 | 150,000 | 525,000 |
Juara 2 | 100,000 |
Juara 3 | 75,000 |
1 Set Tropy | 200,000 |
Remaja | Juara 1 | 150,000 | 525,000 |
Juara 2 | 100,000 |
Juara 3 | 75,000 |
1 Set Tropy | 200,000 |
Dewasa | Juara 1 | 150,000 | 525,000 |
Juara 2 | 100,000 |
Juara 3 | 75,000 |
1 Set Tropy | 200,000 |
JUMLAH TOTAL | 15,650,000 |
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B. PERLENGKAPAN |
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No | Uraian | Vulome | Harga Satuan | Total |
1 | Tenda | 5 Buah | 200,000 | 2,000,000 |
2 | Kursi | 100 Buah | 2,000 | 200,000 |
3 | Meja | 25 Buah | 5,000 | 125,000 |
4 | Panggung | 1 Unit | 500,000 | 500,000 |
6 | Spanduk | 15 Buah | 200,000 | 3,000,000 |
7 | Latar Binner 2 x 5 | 1 Buah | 350,000 | 350,000 |
8 | Organ Tunggal | 1 Paket | 1,500,000 | 1,500,000 |
9 | Sound system | 1 paket | 3,000,000 | 3,000,000 |
10 | Penerangan + Sewa genset | 1 Paket | 1,550,000 | 1,550,000 |
| JUMLAH TOTAL | | 12,225,000 |
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C. KESEKRETARIATAN |
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No | Uraian | Vulome | Harga Satuan | Total |
1. | Kertas HVS | 5 Rim | 42,000 | 210,000 |
2. | Pulpen | 2 Paks | 17,500 | 35,000 |
3. | Tinta Print | 5 buah | 27,500 | 137,500 |
4. | No peserta | 650 buah | 1,000 | 650,000 |
7. | Tanda pengenal Panitia | 30 buah | 4,000 | 120,000 |
8. | Piagam Panitia + Peserta + guru pendamping | 150 buah | 3,000 | 300,000 |
9. | Foto Copy soal | 1 paket | 580,000 | 580,000 |
10. | Foto copy Proposal | 1 Paket | 350,000 | 350,000 |
11. | Foto copy undangan Ke sekolah - sekolah | 1 paket | 750,000 | 750,000 |
12. | Transport membagi undangan + proposal | 1 Paket | 500,000 | 500,000 |
13. | Block Note | 25 buah | 5,000 | 125,000 |
14. | Pengganti Transport Juri | 1 Paket | 3,000,000 | 3,000,000 |
| JUMLAH TOTAL | | 6,757,500 |
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D. KONSUMSI |
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No | Uraian | Vulome | Harga Satuan | Total |
1. | Konsumsi pembukaan dan penutupan | 2 Paket | 1,750,000 | 3,500,000 |
2. | Konsumsi dewan juri selama kegiatan | 1 Paket | 5,000 | 1,000,000 |
3. | Konsumsi panitia selama kegiatan 47 orang x 11 hari | 1 Paket | 7,500 | 3,535,000 |
4. | Air meneral peserta | 30 Dus | 15,000 | 450,000 |
| JUMLAH TOTAL | | 8,485,000 |
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Estimasi Anggaran Dana Pekan Muharram II |
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NO | URAIAN | JUMLAH |
1 | Hadiah Lomba | 15,650,000 |
2. | Perlengkapan | 12,225,000 |
3. | Kesekretariatan | 6,757,500 |
4. | Konsumsi | 8,485,000 |
5. | Dana takterduga 10% dari anggaran kegiatan | 4,050,750 |
| JUMLAH TOTAL | 47,168,250 |
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Kintap, 11 November 2010 |
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Ketua Pelaksana |
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Pekan Muharram II FKPI |
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Zainal Arifin |
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| Mengetahui |
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| Camat Kintap |
| Ketua Umum FKPI |
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| ……………….. |
| Birhasani. HB |
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