Bank Sampah Budgeting

7/29/2019 Bank Sampah Budgeting

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Scenarios of The BudgetPessimisticThis budget consists of revenue and costs which are pessimistically achieved

RealisticThis Budget consists of revenue and costs which are realistically achieved

OptimisticThis Budget consists of revenue and costs which are optimistically achieved

Budget Realized

Into this sheet you will be working in order to make your project budget. Dependithe project, you will fill in the amounts based on one of two timelines: PER WEEK - PER WEEK: You have to consider the total expenses and incomes; you have to peach activity, material, etc, and then to put the quantity of activities, materials, etduration of 6 weeks or less use the weekly timeline.- PER MONTH: Same as the weekly timeline, consider & fill in the amount for theincome; you have to put the unit cost per each activity, material, etc, and then tactivities, materials, etc. Projects with a duration of more than 6 weeks use the m

In this sheet you can put the actual/realized from the budget to see the cash flow You dont need to put the budget because its automatically put while you make yo

How to useHere you will find a brief explanation about how to use this document in order toworkbook.

Concepts ExplanationIn this sheet there is a brief explanation about all the concepts that you will use tand to understand the template. It will facilitate you what expenses and incomesthe amount as well, according to your reality.

Project Budget


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ng on the duration of or PER MONTH.ut the unit cost perc. Projects with a

otal expenses & put the quantity of

onthly timeline.

weekly or monthly.ur budget.

guide you through this

make the budgetyou should consider,


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Srikandhi bank Sampah - pessimistic

General Revenue P Q TotalCash Sponsorship

PT.Marimas 200,000Rp 1 200,000RpPT.Pertamina (Persero)Fuel Retail Marketing region IV 1,000,000Rp 1 1,000,000RpPT.PLN(Persero) 500,000Rp 1 500,000Rp

Bank Mandiri 500,000Rp 1 500,000RpDjarum Foundation 500,000Rp 1 500,000Rp

Indosat 750,000Rp 1 750,000RpPT.Sosro 200,000Rp 1 200,000Rp

Bank Jateng 700,000Rp 1 700,000Rp

In-Kind Sponsorship

drink(dipo milko) 4,000Rp 100 400,000RpTrax-FM(Broadcasting) 50,000Rp 1 50,000Rp

Pro-alma(Broadcasting) 50,000Rp 1 50,000RpPrambors(Broadcasting) 50,000Rp 1 50,000Rp

Suara Merdeka (Press Release) 75,000Rp 1 75,000RpWarta Jateng (press Release) 75,000Rp 1 75,000Rp

Info Tembalang (press release) 75,000Rp 1 75,000RpRadar Semarang (Press Release) 75,000Rp 1 75,000Rp

Harian Semarang (Press Release) 75,000Rp 1 75,000Rp

Cakra Semarang TV(reporting) 150,000Rp 1 150,000RpTV-KU (reporting) 300,000Rp 1 300,000Rp

Fundrisingegois rain coat srikandi 50,000Rp 35 1,750,000Rp

nonegois rain coat srikandi 45,000Rp 30 1,350,000Rpe accessories art trash(key ring,table cloth,tissue box) 3,000Rp 50 150,000Rptionary(pencil box,news paper box,pencil accessories) 5,000Rp 50 250,000Rp

Fashion trash art (sandals,bag,wallet) 15,000Rp 25 375,000Rpumbrella art trash 10,000Rp 5 50,000Rp

Total 9,650,000Rp

Total Expense P Q TotalProgram & Event Expense 1,270,000RpLogistic Expense 4,930,000RpMarketing Expense 263,000Rp


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Communication expense 200,000RpFGS Expense 2,547,500Rp

Total 9,210,500Rp

Net Income 439,500Rp

Program & Event P Q TotalFood & Beverage

Milk (dipomilko) 4,000Rp 100 400,000RpSnack for speaker 7,000Rp 10 70,000Rp

Snack for participants 3,000Rp 100 300,000Rp

Venuebalai rw 100,000Rp 1 100,000Rp

gedung serba guna 100,000Rp 1 100,000RpAwarding

loan 3,000Rp 100 300,000RpTotal 1,270,000Rp

Logistics P Q TotalBackdrop 50,000Rp 1 50,000RpBanner 75,000Rp 3 225,000RpFlyer 150Rp 200 30,000Rpposter 1,000Rp 200 200,000Rp

Mineral water(pack) 12,500Rp 2 25,000RpSound System 300,000Rp 2 600,000RpModul of Bank Sampah 1,000Rp 100 100,000Rp

external memory card 50,000Rp 1 50,000Rp

textile equipment 700,000Rp 1 700,000Rpsewing machine 1,850,000Rp 1 1,850,000Rpsaving book 500Rp 100 50,000Rpcarpet 30,000Rp 10 300,000Rpmini sewing stapler 20,000Rp 30 600,000Rptrash can(anorganic and organic) 15,000Rp 10 150,000Rp

Total 4,930,000Rp

Marketing P Q TotalPrinting Proposal 7,000Rp 19 133,000RpCopying 2,500Rp 30 75,000RpStamp 55,000Rp 1 55,000Rp

Total 263,000Rp


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Communication Expense P Q TotalInternet 100,000Rp 1 100,000RpTelephone 20,000Rp 5 100,000Rp

Total 200,000Rp

FGS expense P Q Totalplakat for tandang district 35,000Rp 1 35,000Rp


nonegois rain coat srikandi 30,000Rp 30 900,000Rpe accessories art trash(key ring,table cloth,tissue box) 1,500Rp 50 75,000Rptionary(pencil box,news paper box,pencil accessories) 2,000Rp 50 100,000Rp


Total 2,547,500Rp


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% opening event Socialization aunching Bank Sampa Managing Trash

2.1% 100,000Rp 100,000Rp10.4% 500,000Rp 500,000Rp5.2% 100,000Rp 300,000Rp 100,000Rp5.2% 100,000Rp 400,000Rp5.2% 300,000Rp7.8% 100,000Rp2.1%7.3% 100,000Rp 100,000Rp 500,000Rp0.0%0.0%0.0%

4.1% 400,000Rp0.5% 50,000Rp0.5% 50,000Rp0.5% 50,000Rp0.8% 75,000Rp0.8% 75,000Rp0.8% 75,000Rp0.8% 75,000Rp0.8% 75,000Rp

1.6% 150,000Rp3.1% 300,000Rp0.0%0.0%0.0%

18.1% 800,000Rp14.0% 800,000Rp

1.6%2.6% 50,000Rp3.9% 200,000Rp0.5%

100.0% 300,000Rp 1,325,000Rp 1,200,000Rp 3,700,000Rp


13.8% -Rp 470,000Rp 500,000Rp 300,000Rp53.5% 100,000Rp 735,000Rp 572,500Rp 3,300,000Rp

2.9% 188,000Rp 30,000Rp 20,000Rp -Rp


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2.2% -Rp 20,000Rp 20,000Rp 20,000Rp-Rp -Rp 35,000Rp -Rp

72.3% 288,000Rp 1,255,000Rp 1,147,500Rp 3,620,000Rp

27.7% 12,000Rp 70,000Rp 52,500Rp 80,000Rp


31.5% 400,000Rp5.5% 70,000Rp

23.6% 300,000Rp

7.9% 100,000Rp7.9% 100,000Rp

300,000Rp100.0% -Rp 470,000Rp 500,000Rp 300,000Rp


1.0% 50,000Rp4.6% 25,000Rp 100,000Rp0.6% 10,000Rp 10,000Rp4.1% 100,000Rp 50,000Rp

0.5% 12,500Rp12.2% 300,000Rp 300,000Rp

2.0% 100,000Rp1.0%

14.2% 700,000Rp

37.5% 1,850,000Rp

1.0% 50,000Rp

6.1% 300,000Rp

12.2% 600,000Rp

3.0% 150,000Rp100.0% 100,000Rp 735,000Rp 572,500Rp 3,300,000Rp


50.6% 133,000Rp28.5% 30,000Rp 20,000Rp20.9% 55,000Rp

100.0% 188,000Rp 30,000Rp 20,000Rp -Rp


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50.0%50.0% 20,000Rp 20,000Rp 20,000Rp

100.0% 20,000Rp 20,000Rp 20,000Rp


1.4% 35,000Rp

48.1%35.3%

2.9%3.9%6.9%1.5%

100.0% -Rp -Rp 35,000Rp -Rp


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cumentary Filmmaki rash Exhibition and Se Total

-Rp

200,000Rp 1,000,000Rp500,000Rp500,000Rp

100,000Rp 100,000Rp 500,000Rp650,000Rp 750,000Rp200,000Rp 200,000Rp

700,000Rp-Rp-Rp-Rp

400,000Rp50,000Rp50,000Rp50,000Rp75,000Rp75,000Rp75,000Rp75,000Rp75,000Rp

150,000Rp300,000Rp

-Rp-Rp-Rp

100,000Rp 850,000Rp 1,750,000Rp550,000Rp 1,350,000Rp150,000Rp 150,000Rp200,000Rp 250,000Rp175,000Rp 375,000Rp

50,000Rp 50,000Rp

-Rp-Rp

200,000Rp 2,925,000Rp 9,650,000Rp

ocumentary Filmmaki rash Exhibition and Se Total

-Rp -Rp 1,270,000Rp50,000Rp 172,500Rp 4,930,000Rp

-Rp 25,000Rp 263,000Rp


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120,000Rp 20,000Rp 200,000Rp-Rp 2,512,500Rp 2,547,500Rp

170,000Rp 2,730,000Rp 9,210,500Rp

30,000Rp 195,000Rp 439,500Rp


400,000Rp70,000Rp

300,000Rp-Rp-Rp

100,000Rp100,000Rp

-Rp300,000Rp

-Rp -Rp 1,270,000Rp


50,000Rp100,000Rp 225,000Rp

10,000Rp 30,000Rp50,000Rp 200,000Rp

12,500Rp 25,000Rp600,000Rp100,000Rp

50,000Rp 50,000Rp

700,000Rp

1,850,000Rp

50,000Rp

300,000Rp

600,000Rp

150,000Rp50,000Rp 172,500Rp 4,930,000Rp


133,000Rp25,000Rp 75,000Rp

55,000Rp-Rp

-Rp 25,000Rp 263,000Rp


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100,000Rp 100,000Rp20,000Rp 20,000Rp 100,000Rp

120,000Rp 20,000Rp 200,000Rp


35,000Rp-Rp

1,225,000Rp 1,225,000Rp900,000Rp 900,000Rp

75,000Rp 75,000Rp100,000Rp 100,000Rp175,000Rp 175,000Rp

37,500Rp 37,500Rp

-Rp 2,512,500Rp 2,547,500Rp


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Srikandhi bank Sampah - realistic

General Revenue P Q TotalCash Sponsorship

PT.Marimas 400,000Rp 1 400,000Rp

PT.Pertamina (Persero)Fuel Retail Marketing region IV 1,500,000Rp 1 1,500,000RpPT.PLN(Persero) 750,000Rp 1 750,000Rp

Bank Mandiri 750,000Rp 1 750,000RpDjarum Foundation 500,000Rp 1 500,000Rp

Indosat 750,000Rp 1 750,000RpPT.Sosro 400,000Rp 1 400,000Rp

Bank Jateng 850,000Rp 1 850,000Rp

In-Kind Sponsorshipdrink(dipo milko) 4,000Rp 100 400,000Rp

Trax-FM(Broadcasting) 50,000Rp 1 50,000RpPro-alma(Broadcasting) 50,000Rp 1 50,000Rp

Prambors(Broadcasting) 50,000Rp 1 50,000RpSuara Merdeka (Press Release) 75,000Rp 1 75,000Rp

Warta Jateng (press Release) 75,000Rp 1 75,000RpInfo Tembalang (press release) 75,000Rp 1 75,000Rp

Radar Semarang (Press Release) 75,000Rp 1 75,000RpHarian Semarang (Press Release) 75,000Rp 1 75,000Rp

Cakra Semarang TV(reporting) 150,000Rp 1 150,000Rp

TV-KU (reporting) 300,000Rp 1 300,000Rp


nonegois rain coat srikandi 45,000Rp 30 1,350,000Rpe accessories art trash(key ring,table cloth,tissue box) 3,000Rp 50 150,000Rp

ationary(pencil box,news paper box,pencil accessories) 5,000Rp 50 250,000RpFashion trash art (sandals,bag,wallet) 15,000Rp 25 375,000Rp

umbrella art trash 10,000Rp 5 50,000Rp

Total 11,375,000Rp

Total Expense P Q TotalProgram & Event Expense 1,380,000RpLogistic Expense 5,202,000RpMarketing Expense 293,500RpCommunication expense 250,000RpFGS Expense 2,727,500Rp

Total 9,853,000Rp


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Net Income 1,522,000Rp

Program & Event P Q TotalFood & Beverage

Milk (dipomilko) 4,000Rp 100 400,000RpSnack for speaker 8,000Rp 10 80,000Rp

Snack for participants 4,000Rp 100 400,000Rp

Venuebalai rw 100,000Rp 1 100,000Rp

gedung serba guna 100,000Rp 1 100,000RpAwarding

loan 3,000Rp 100 300,000RpTotal 1,380,000Rp

Logistics P Q TotalBackdrop 60,000Rp 1 60,000RpBanner 65,000Rp 3 195,000RpFlyer 200Rp 200 40,000Rpposter 1,500Rp 200 300,000RpMineral water(pack) 13,500Rp 2 27,000RpSound System 300,000Rp 2 600,000RpModul of Bank Sampah 1,000Rp 100 100,000Rp

external memory card 50,000Rp 1 50,000Rp

textile equipment 700,000Rp 1 700,000Rp

sewing machine 1,900,000Rp 1 1,900,000Rpsaving book 500Rp 100 50,000Rpcarpet 40,000Rp 10 400,000Rpmini sewing stapler 20,000Rp 30 600,000Rptrash can(anorganic and organic) 18,000Rp 10 180,000Rp

Total 5,202,000Rp

Marketing P Q TotalPrinting Proposal 8,500Rp 19 161,500RpCopying 2,500Rp 30 75,000RpStamp 57,000Rp 1 57,000Rp

Total 293,500Rp

Communication Expense P Q TotalInternet 150,000Rp 1 150,000RpTelephone 20,000Rp 5 100,000Rp

Total 250,000Rp


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FGS expense P Q Totalplakat for tandang district 40,000Rp 1 40,000Rp


nonegois rain coat srikandi 30,000Rp 30 900,000Rp

e accessories art trash(key ring,table cloth,tissue box) 1,500Rp 50 75,000Rpationary(pencil box,news paper box,pencil accessories) 2,000Rp 50 100,000Rp


Total 2,727,500Rp


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% opening event Socialization Launching Bank Sampah

3.5% 150,000Rp 150,000Rp

13.2% 500,000Rp 500,000Rp6.6% 100,000Rp 300,000Rp6.6% 100,000Rp4.4%6.6% 100,000Rp3.5%7.5% 100,000Rp 100,000Rp0.0%0.0%0.0%3.5% 400,000Rp0.4% 50,000Rp0.4% 50,000Rp0.4% 50,000Rp0.7% 75,000Rp0.7% 75,000Rp0.7% 75,000Rp0.7% 75,000Rp0.7% 75,000Rp1.3% 150,000Rp

2.6% 300,000Rp0.0%

0.0%0.0%

16.9% 175,000Rp11.9%

1.3%2.2% 50,000Rp3.3%0.4%

100.0% 350,000Rp 1,975,000Rp 1,375,000Rp


14.0% -Rp 580,000Rp 500,000Rp52.8% 100,000Rp 835,000Rp 584,500Rp

3.0% 218,500Rp 30,000Rp 20,000Rp2.5% -Rp 20,000Rp 20,000Rp

-Rp -Rp 40,000Rp72.3% 318,500Rp 1,465,000Rp 1,164,500Rp


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27.7% 31,500Rp 510,000Rp 210,500Rp


29.0% 400,000Rp5.8% 80,000Rp

29.0% 400,000Rp

7.2% 100,000Rp7.2% 100,000Rp

100.0% -Rp 580,000Rp 500,000Rp


1.2% 60,000Rp3.7% 25,000Rp 100,000Rp0.8% 10,000Rp 10,000Rp5.8% 100,000Rp 50,000Rp0.5% 14,500Rp

11.5% 300,000Rp 300,000Rp1.9% 100,000Rp1.0%

13.5%

36.5%1.0% 50,000Rp

7.7% 400,000Rp

11.5%

3.5%100.0% 100,000Rp 835,000Rp 584,500Rp


55.0% 161,500Rp25.6% 30,000Rp 20,000Rp19.4% 57,000Rp

100.0% 218,500Rp 30,000Rp 20,000Rp


60.0%40.0% 20,000Rp 20,000Rp

100.0% 20,000Rp 20,000Rp


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1.5% 40,000Rp

51.3%33.0%

2.7%3.7%6.4%1.4%

100.0% -Rp -Rp 40,000Rp


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Managing Trash Documentary Filmmaking Art trash Exhibition and Selling

100,000Rp

500,000Rp250,000Rp 100,000Rp400,000Rp 250,000Rp300,000Rp 100,000Rp 100,000Rp

650,000Rp100,000Rp 100,000Rp 200,000Rp500,000Rp 150,000Rp

800,000Rp 100,000Rp 850,000Rp800,000Rp 550,000Rp

150,000Rp200,000Rp

200,000Rp 175,000Rp50,000Rp

3,950,000Rp 400,000Rp 3,325,000Rp


300,000Rp -Rp -Rp3,490,000Rp 50,000Rp 142,500Rp

-Rp -Rp 25,000Rp20,000Rp 170,000Rp 20,000Rp

-Rp -Rp 2,687,500Rp3,810,000Rp 220,000Rp 2,875,000Rp


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140,000Rp 180,000Rp 450,000Rp


300,000Rp300,000Rp -Rp -Rp


70,000Rp10,000Rp 10,000Rp

100,000Rp 50,000Rp12,500Rp

50,000Rp

700,000Rp

1,900,000Rp

600,000Rp

180,000Rp3,490,000Rp 50,000Rp 142,500Rp


25,000Rp

-Rp -Rp 25,000Rp


150,000Rp20,000Rp 20,000Rp 20,000Rp

20,000Rp 170,000Rp 20,000Rp


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1,400,000Rp900,000Rp

75,000Rp100,000Rp175,000Rp

37,500Rp-Rp -Rp 2,687,500Rp


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Total

-Rp400,000Rp

1,500,000Rp750,000Rp750,000Rp500,000Rp750,000Rp400,000Rp850,000Rp

-Rp-Rp-Rp


150,000Rp

300,000Rp-Rp

-Rp-Rp

1,925,000Rp1,350,000Rp

150,000Rp250,000Rp375,000Rp

50,000Rp

11,375,000Rp

Total

1,380,000Rp5,202,000Rp

293,500Rp250,000Rp

2,727,500Rp9,853,000Rp


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1,522,000Rp

Total

400,000Rp80,000Rp

400,000Rp-Rp-Rp

100,000Rp100,000Rp

-Rp300,000Rp

1,380,000Rp

Total

60,000Rp195,000Rp

40,000Rp300,000Rp

27,000Rp600,000Rp100,000Rp

50,000Rp

700,000Rp

1,900,000Rp50,000Rp

400,000Rp

600,000Rp

180,000Rp5,202,000Rp

Total

161,500Rp75,000Rp57,000Rp

-Rp293,500Rp

Total

150,000Rp100,000Rp

250,000Rp


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Total

40,000Rp-Rp

1,400,000Rp900,000Rp

75,000Rp100,000Rp175,000Rp

37,500Rp2,727,500Rp


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Srikandhi bank Sampah - Optimistic

General Revenue PCash Sponsorship

PT.Marimas 250,000Rp

PT.Pertamina (Persero)Fuel Retail Marketing region IV 2,000,000RpPT.PLN(Persero) 1,000,000Rp

Bank Mandiri 1,000,000RpDjarum Foundation 1,000,000Rp

Indosat 750,000RpPT.Sosro 500,000Rp

Bank Jateng 500,000Rp

In-Kind Sponsorshipdrink(dipo milko) 4,000Rp

Trax-FM(Broadcasting) 50,000RpPro-alma(Broadcasting) 50,000Rp

Prambors(Broadcasting) 50,000RpSuara Merdeka (Press Release) 75,000Rp

Warta Jateng (press Release) 75,000RpInfo Tembalang (press release) 75,000Rp

Radar Semarang (Press Release) 75,000RpHarian Semarang (Press Release) 75,000Rp

Cakra Semarang TV(reporting) 150,000RpTV-KU (reporting) 300,000Rp

Fundrisingegois rain coat srikandi 75,000Rp

nonegois rain coat srikandi 65,000Rphome accessories art trash(key ring,table cloth,tissue box) 5,000Rp

Trash art stationary(pencil box,news paper box,pencil accessories) 7,000RpFashion trash art (sandals,bag,wallet) 20,000Rp

umbrella art trash 15,000Rp

Total

Total Expense PProgram & Event ExpenseLogistic ExpenseMarketing ExpenseCommunication expenseFGS Expense

Total


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Net Income

Program & Event PFood & Beverage

Milk (dipomilko) 4,000Rp

Snack for speaker 10,000RpSnack for participants 5,000Rp

Venuebalai rw 100,000Rp

gedung serba guna 100,000RpAwarding

loan 3,000RpTotal

Logistics PBackdrop 75,000RpBanner 100,000RpFlyer 250Rpposter 1,500RpMineral water(pack) 15,000RpSound System 300,000RpModul of Bank Sampah 1,000Rp

external memory card 50,000Rp

textile equipment 700,000Rpsewing machine 2,000,000Rp

saving book 500Rpcarpet 50,000Rpmini sewing stapler 20,000Rptrash can(anorganic and organic) 20,000Rp

Total

Marketing PPrinting Proposal 10,000RpCopying 3,000RpStamp 60,000Rp

Total

Communication Expense PInternet 200,000RpTelephone 20,000Rp

Total


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FGS expense Pplakat for tandang district 50,000RpFundrising

egois rain coat srikandi 40,000Rpnonegois rain coat srikandi 45,000Rp

home accessories art trash(key ring,table cloth,tissue box) 2,500Rp

Trash art stationary(pencil box,news paper box,pencil accessories) 3,000RpFashion trash art (sandals,bag,wallet) 15,000Rp

umbrella art trash 12,500Rp

Total


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Q Total % opening event Socialization

1 250,000Rp 1.8% 100,000Rp 150,000Rp

1 2,000,000Rp 14.2%1 1,000,000Rp 7.1% 300,000Rp1 1,000,000Rp 7.1% 200,000Rp1 1,000,000Rp 7.1%1 750,000Rp 5.3% 100,000Rp1 500,000Rp 3.5%1 500,000Rp 3.5% 200,000Rp 100,000Rp

0.0%0.0%0.0%

100 400,000Rp 2.8%1 50,000Rp 0.4% 50,000Rp1 50,000Rp 0.4% 50,000Rp1 50,000Rp 0.4% 50,000Rp1 75,000Rp 0.5% 75,000Rp1 75,000Rp 0.5% 75,000Rp1 75,000Rp 0.5% 75,000Rp1 75,000Rp 0.5% 75,000Rp1 75,000Rp 0.5% 75,000Rp1 150,000Rp 1.1% 150,000Rp1 300,000Rp 2.1% 300,000Rp

0.0%0.0%

0.0%35 2,625,000Rp 18.6% 300,000Rp30 1,950,000Rp 13.8%50 250,000Rp 1.8%50 350,000Rp 2.5% 50,000Rp25 500,000Rp 3.5%

5 75,000Rp 0.5%

14,125,000Rp 100.0% 500,000Rp 1,975,000Rp


1,500,000Rp 13.4% -Rp 700,000Rp5,555,000Rp 49.6% 150,000Rp 1,020,000Rp

340,000Rp 3.0% 250,000Rp 45,000Rp300,000Rp 2.7% -Rp 20,000Rp

3,512,500Rp -Rp -Rp11,207,500Rp 68.7% 400,000Rp 1,785,000Rp


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1 50,000Rp 1.4%

35 1,400,000Rp 39.9%30 1,350,000Rp 38.4%50 125,000Rp 3.6%

50 150,000Rp 4.3%25 375,000Rp 10.7%

5 62,500Rp 1.8%

3,512,500Rp 100.0% -Rp -Rp


112/117

Launching Bank Sampah Managing Trash Documentary Filmmaking

500,000Rp 1,500,000Rp500,000Rp 200,000Rp

700,000Rp 50,000Rp600,000Rp 300,000Rp

200,000Rp

400,000Rp

600,000Rp 225,000Rp200,000Rp

200,000Rp

1,600,000Rp 4,000,000Rp 575,000Rp


500,000Rp 300,000Rp -Rp635,000Rp 3,500,000Rp 50,000Rp

25,000Rp -Rp -Rp20,000Rp 20,000Rp 220,000Rp50,000Rp -Rp -Rp

1,230,000Rp 3,820,000Rp 270,000Rp


113/117


114/117


50,000Rp

50,000Rp -Rp -Rp


115/117

Art trash Exhibition and Selling Total

-Rp250,000Rp

2,000,000Rp1,000,000Rp

50,000Rp 1,000,000Rp100,000Rp 1,000,000Rp650,000Rp 750,000Rp500,000Rp 500,000Rp

500,000Rp-Rp-Rp-Rp


150,000Rp300,000Rp

-Rp-Rp

-Rp1,500,000Rp 2,625,000Rp1,750,000Rp 1,950,000Rp

250,000Rp 250,000Rp300,000Rp 350,000Rp300,000Rp 500,000Rp

75,000Rp 75,000Rp-Rp-Rp

5,475,000Rp 14,125,000Rp


-Rp 1,500,000Rp200,000Rp 5,555,000Rp

20,000Rp 340,000Rp20,000Rp 300,000Rp

3,462,500Rp 3,512,500Rp3,702,500Rp 11,207,500Rp


116/117

1,772,500Rp 2,917,500Rp


400,000Rp

100,000Rp500,000Rp

-Rp-Rp

100,000Rp100,000Rp

-Rp300,000Rp

-Rp 1,500,000Rp


75,000Rp100,000Rp 300,000Rp

10,000Rp 50,000Rp75,000Rp 300,000Rp15,000Rp 30,000Rp

600,000Rp100,000Rp

50,000Rp

700,000Rp

2,000,000Rp

50,000Rp500,000Rp

600,000Rp

200,000Rp200,000Rp 5,555,000Rp


190,000Rp20,000Rp 90,000Rp

60,000Rp-Rp

20,000Rp 340,000Rp


200,000Rp20,000Rp 100,000Rp

20,000Rp 300,000Rp


117/117


50,000Rp-Rp

1,400,000Rp 1,400,000Rp1,350,000Rp 1,350,000Rp

125,000Rp 125,000Rp

150,000Rp 150,000Rp375,000Rp 375,000Rp

62,500Rp 62,500Rp

3,462,500Rp 3,512,500Rp

Bank Sampah Budgeting

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