Budget Proposal

Post on 16-Nov-2015

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Rancangan Biaya

Transcript of Budget Proposal

Rincian Dana1.Pre-project Roadshow

Qty.Harga (Rp)Total

TransportasiSMA Banda Aceh1520.000300.000

Perlengkapan kegiatanMisalnya: kaos, name tag, stiker2030.000600.000

Material publikasiStanding Banner3280.000840.000

Spanduk5200.0001.000.000

2.Main Program

Qty.Harga (Rp)Total

TransportasiBanda Aceh-Takengon-Banda Aceh (2 kali)50130.00013.000.000

Akomodasi5 hari17416.00035.360.000

Sewa Gedung5 hari11.800.0009.000.000

Penampilan Tari32.500.0007.500.000

Latihan Tari Tradisional2 hari latihan1750.0001.500.000

Food and beverage 3 kali/hari, selama 5 hari5025.00018.750.000

Sertifikat305000150.000

Kaos kegiatan30120.0003.600.000

Perlengkapan kegiatanSeminar kit3015.000450.000

Sub Total92.050.000

Contigency 10%9.205.000

TOTAL101.255.000