Budget Proposal
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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