ANGGARAN DANA QURBAN 2014
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NO
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Uraian
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Volume
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Frek
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Harga Satuan
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Jumlah
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||||
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A.
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PEMASUKAN
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||||||||
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1. SMK Muhammadiyah 1 Ngawi
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1
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Paket
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1
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Kali
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|
|
||
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|
2. Iuran Siswa
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324
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Orang
|
1
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Kali
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Rp. ..............
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Rp. ..............
|
||
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|
3. Donatur
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1
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Paket
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1
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Kali
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Rp. ..............
|
Rp. ..............
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||
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|
4. Donatur Kambing
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4
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Ekor
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1
|
Kali
|
Rp. ..............
|
Rp. ..............
|
||
|
|
5. Kas IPM
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1
|
Paket
|
1
|
Kali
|
Rp. ..............
|
Rp. ..............
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||
|
|
Total Pemasukan
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Rp. ..............
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|||||||
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B
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PENGELUARAN
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||||||||
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1
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Perlengkapan
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||||||||
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a. Proposal dan Surat -menyurat
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1
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Paket
|
1
|
Kali
|
Rp. ..............
|
Rp. ..............
|
||
|
|
b. Sewa Truck
|
1
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Truck
|
1
|
kali
|
Rp. ..............
|
Rp. ..............
|
||
|
|
c. Bambu Bendera+Ongkos pasang
|
1
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Gulung
|
1
|
kali
|
Rp. ..............
|
Rp. ..............
|
||
|
|
d. Benner Ruang Ukuran 5 x 2
|
1
|
Buah
|
1
|
kali
|
Rp. ..............
|
Rp. ..............
|
||
|
|
e. Benner Selamat datang 3
x1,5
|
1
|
Buah
|
1
|
kali
|
Rp. ..............
|
Rp. ..............
|
||
|
|
f. Piala
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2
|
Paket
|
1
|
Kali
|
Rp. ..............
|
Rp. ..............
|
||
|
|
g. Karung
|
1
|
Paket
|
1
|
Kali
|
Rp. ..............
|
Rp. ..............
|
||
|
|
h. Krupuk
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10
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Buah
|
1
|
Kali
|
Rp. ..............
|
Rp. ..............
|
||
|
|
i.Kertas Gambar
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1
|
Paket
|
1
|
Kali
|
Rp. ..............
|
Rp. ..............
|
||
|
|
j. Kelereng
|
1
|
Paket
|
1
|
Kali
|
Rp. ..............
|
Rp. ..............
|
||
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Total Pengeluaran Perlengkapan
Rp. ..............
|
|||||||||
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2
|
Hewan Kurban
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||||||||
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|
a.Kabing
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3
|
Ekor
|
1
|
Kali
|
Rp. ..............
|
Rp. ..............
|
||
|
Total Pengeluaran Hewan Kurban
|
Rp. ..............
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||||||||
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3
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Humas
|
||||||||
|
|
a.Transport Antar Surat Dll
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1
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Paket
|
1
|
Kali
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Rp. ..............
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Rp. ..............
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||
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Total Pengeluaran Humas
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Rp. ..............
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||||||||
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4
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Konsumsi
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||||||||
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|
a.Makan
|
66
|
Orang
|
5
|
Kali
|
Rp. ..............
|
Rp. ..............
|
||
|
|
b.Air Minum
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3
|
Galon
|
2
|
kali
|
Rp. ..............
|
Rp. ..............
|
||
|
|
c. Air Minum Gelas Suli 5
|
2
|
Duz
|
1
|
kali
|
Rp. ..............
|
Rp. ..............
|
||
|
Total
Pengeluaran Konsumsi
|
Rp. ..............
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||||||||
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5
|
Kesehatan
|
||||||||
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|
a.obat
- obatan
|
1
|
paket
|
1
|
kali
|
Rp. ..............
|
Rp. ..............
|
||
|
|
b.Lain-lain
|
1
|
Paket
|
1
|
Kali
|
|
Rp. ..............
|
||
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Total
Pengeluaran kesehatan
|
Rp. ..............
|
||||||||
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TOTAL PENGELUARAN KESELURUHAN
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Rp. ..............
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