Page 9 - Proposal Pinnacle
P. 9
LAMPIRAN KETIGA
ANGGARAN
No. Item Sub Total Total
PENERIMAAN
1 Kontribusi Peserta Rp. 70,000,000
2 Subsidi BKS Rp. 30,000,000
3 Presentasi Sponsor Rp. 180,000,000
4 Sponsor Rp. 30,000,000
Total Penerimaan Rp. 310,000,000
PENGELUARAN
1 Biaya Akomodasi Rp. 152,550,000
2 Biaya Acara Rp. 72,035,000
3 Biaya Transportasi Rp. 13,550,000
4 Biaya Pencarian Dana Rp. 2,000,000
5 Biaya Sekretariat Rp. 30,000,000
6 Biaya Konsumsi Rp. 35,000,000
Total Pengeluaran Rp. 305,135,000
Surplus Rp. 4,865,000
Proposal Musyawarah Anggota BKS DAPEN-KI TAHUN 2024
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