Anggaran Biaya

A kegiatan Perlombaan
KETERANGAN QTY SATUAN JUMLAH CATATAN
1 Spidol Boardmarker 2 10,000 20,000 Cerdas Cermat
2 HVS 1 5,000 5,000 Grafiti Kemerdekaan
3 Krupuk Kaleng 1 50,000 50,000 Makan Krupuk
4 Tali Rafia 1 18,000 20,000 Makan Krupuk, Tusuk Balon
5 Balon 1 20,000 20,000 Tusuk Balon, Joget Balon, Injek Balon
6 Paku 1 5,000 5,000 Tusuk Balon, Paku Botol
7 Koin 100@200 100 200 20,000 Koin Tepung
8 Terigu 2 12,000 24,000 Sumpit Kacang ijo tepung, Koin Tepung
9 kacang ijo 0.5 20,000 10,000 Sumpit Kacang ijo tepung
10 Sumpit 1 20,000 20,000 Sumpit Kacang ijo tepung
11 Tali Tambang 1 50,000 50,000 Tarik Tambang
12 Kelereng 1 5,000 5,000 Balap Kelereng
13 Cup 1 14,000 14,000 Oper Air
14 Sedotan 1 5,000 5,000 Balap Bendera
15 Bendera 1 5,000 5,000 Balap Bendera
16 karung 10 2,000 20,000
TOTAL 293,000

B Hadiah
JENIS PERLOMBAAN KATEGORI JUARA 1 JUARA 2
1 Cerdas Cermat SMP / SMK 20,000 10,000
2 Tahfizh SD 20,000 10,000
3 Tahfizh SMP / SMK 20,000 10,000
4 Graffiti Kemerdekaan SD 10,000 5,000
5 Graffiti Kemerdekaan SMP / SMK 10,000 5,000
6 Makan Krupuk SD 10,000 5,000
7 Makan Krupuk SMP / SMK 10,000 5,000
8 Tusuk Balon SD 10,000 5,000
9 Tusuk Balon SMP / SMK 10,000 5,000
10 Koin Tepung SD 10,000 5,000
11 Koin Tepung SMP / SMK 10,000 5,000
12 Sumpit Kacang ijo Tepung SMP / SMK 10,000 5,000
13 Tarik tambang SD Putra 20,000 10,000
14 Tarik tambang SD Putri 20,000 10,000
15 Tarik tambang SMP / SMK Putra 20,000 10,000
16 Tarik tambang SMP / SMK Putri 20,000 10,000
17 Balap Kelereng SD 10,000 5,000
18 Balap Kelereng SMP / SMK 10,000 5,000
19 Balap Karung SD 10,000 5,000
20 Balap Karung SMP / SMK 10,000 5,000
21 Balap Karung Helm SMP/SMK 10,000 5,000
 22 Paku Botol SD 10,000 5,000
23 Paku Botol SMP/SMK 10,000 5,000
24 Joget Balon SD 10,000 5,000
25 Joget Balon SMP/SMK 10,000 5,000
26 Oper Air SD 20,000 10,000
27 Oper Air SMP/SMK 20,000 10,000
28 Injek Balon SD 10,000 5,000
29 Injek Balon SMP/SMK 10,000 5,000
30 Balap Bendera SD Putra 10,000 5,000
31 Balap Bendera SD Putri 10,000 5,000
32 Balap Bendera SMP / SMK Putra 10,000 5,000
33 Balap Bendera SMP / SMK Putri 10,000 5,000
TOTAL 420,000 210,000

C UMUM
KETERANGAN QTY SATUAN JUMLAH CATATAN
1 Bendera Plastik 5 10,000 50,000
2 Bendera Kain 1 50,000 50,000
3 Benang Gusir 4 5,000 20,000
4 Gunting 1 10,000 10,000
5 Cutter 1 20,000 20,000
6 Paku 1 5,000 5,000
7 Tali Rafia 1 20,000 20,000
8 ATK 1 50,000 50,000
9 Sedotan 1 5,000 5,000
10 Baterai Alkaline 1 20,000 20,000
11 Bungkus Kado 1 20,000 20,000
12 Lem 1 5,000 5,000
13 Banner 24 12,000 288,000
14 konsumsi 1 150,000 150,000
TOTAL 713,000

D BIAYA TAK TERDUGA 200,000

TOTAL ANGGARAN (A+B+C+D) 1,836,000

Anggaran Biaya
A kegiatan Perlombaan
KETERANGAN QTY SATUAN JUMLAH CATATAN
1 Spidol Boardmarker 4 10,000 40,000 Cerdas Cermat
2 HVS 2 5,000 10,000 Grafiti Kemerdekaan
3 Krupuk Kaleng 2 50,000 100,000 Makan Krupuk
4 Tali Rafia 2 18,000 20,000 Makan Krupuk, Tusuk Balon
5 Balon 2 20,000 40,000 Tusuk Balon, Joget Balon, Injek Balon
6 Paku 2 5,000 10,000 Tusuk Balon, Paku Botol
7 Koin 100@200 200 200 40,000 Koin Tepung
8 Terigu 4 12,000 48,000 Sumpit Kacang ijo tepung, Koin Tepung
9 kacang ijo 1 20,000 20,000 Sumpit Kacang ijo tepung
10 Sumpit 2 20,000 40,000 Sumpit Kacang ijo tepung
11 Tali Tambang 2 50,000 100,000 Tarik Tambang
12 Kelereng 2 5,000 10,000 Balap Kelereng
13 Cup 2 14,000 28,000 Oper Air
14 Sedotan 2 5,000 10,000 Balap Bendera
15 Bendera 2 5,000 10,000 Balap Bendera
16 Karung 20 2,000 40,000 Balap Karung
TOTAL 566,000

B Hadiah
JENIS PERLOMBAAN KATEGORI JUARA 1 JUARA 2
1 Cerdas Cermat SMP / SMK 40,000 20,000
2 Tahfizh SD 40,000 20,000
3 Tahfizh SMP / SMK 40,000 20,000
4 Graffiti/komik Kemerdekaan SD 20,000 10,000
5 Graffiti/komik Kemerdekaan SMP / SMK 20,000 10,000
6 Makan Krupuk SD 20,000 10,000
7 Makan Krupuk SMP / SMK 20,000 10,000
8 Tusuk Balon SD 20,000 10,000
9 Tusuk Balon SMP / SMK 20,000 10,000
10 Koin Tepung SD 20,000 10,000
11 Koin Tepung SMP / SMK 20,000 10,000
12 Sumpit Kacang ijo Tepung SMP / SMK 20,000 10,000
13 Tarik tambang SD Putra 40,000 20,000
14 Tarik tambang SD Putri 40,000 20,000
15 Tarik tambang SMP / SMK Putra 40,000 20,000
16 Tarik tambang SMP / SMK Putri 40,000 20,000
17 Balap Kelereng SD 20,000 10,000
18 Balap Kelereng SMP / SMK 20,000 10,000
19 Balap Karung SD 20,000 10,000
20 Balap Karung SMP / SMK 20,000 10,000
21 Balap Karung Helm SMP/SMK 20,000 10,000
22 Paku Botol SD 20,000 10,000
 23 Paku Botol SMP/SMK 20,000 10,000
24 Joget Balon SD 20,000 10,000
25 Joget Balon SMP/SMK 20,000 10,000
26 Oper Air SD 40,000 20,000
27 Oper Air SMP/SMK 40,000 20,000
28 Injek Balon SD 20,000 10,000
29 Injek Balon SMP/SMK 20,000 10,000
30 Balap Bendera SD Putra 20,000 10,000
31 Balap Bendera SD Putri 20,000 10,000
32 Balap Bendera SMP / SMK Putra 20,000 10,000
33 Balap Bendera SMP / SMK Putri 20,000 10,000
TOTAL 840,000 420,000

C UMUM
KETERANGAN QTY SATUAN JUMLAH CATATAN
1 Bendera Plastik 10 10,000 100,000
2 Bendera Kain 2 50,000 100,000
3 Benang Gusir 8 5,000 40,000
4 Gunting 2 10,000 20,000
5 Cutter 2 20,000 40,000
6 Paku 2 5,000 10,000
7 Tali Rafia 2 20,000 40,000
8 ATK 2 50,000 100,000
9 Sedotan 2 5,000 10,000
10 Baterai Alkaline 2 20,000 40,000
11 Bungkus Kado 2 20,000 40,000
12 Lem 2 5,000 10,000
13 Banner 24 15,000 360,000
14 konsumsi 1 300,000 300,000
TOTAL 1,210,000

D BIAYA TAK TERDUGA 400,000

TOTAL ANGGARAN (A+B+C+D) 3,436,000

A Santri
kelas Santri
1 13
2 6
3 5
4 2
5 9
6 11
7 12
8 13
9 14
10
11 10
12 8

103 2,000,000

19,417
25,000 2,575,000
 KEGIATAN PENANGGUNG JAWAB
1 Cerdas Cermat ANNISA KHOIRANI SYIFA APRILIA
2 Tahfizh ANNISA KHOIRANI SYIFA APRILIA
3 Graffiti Kemerdekaan DARMAWAN DENANDA AMALIA PUTRI
4 Makan Krupuk DARMAWAN DENANDA AMALIA PUTRI
5 Tusuk Balon DARMAWAN DENANDA AMALIA PUTRI
6 Koin Tepung ASMAD HAJAZI AL MAKI SYARIF HIDAYATULLOH
7 Sumpit Kacang ijo Tepung ARFAH ARIANSYAH AREN WILDEN SHABILLA
8 Tarik tambang ARFAH ARIANSYAH AREN WILDEN SHABILLA
9 Balap Kelereng ASMAD HAJAZI AL MAKI SYARIF HIDAYATULLOH
10 balap karung ARFAH ARIANSYAH AREN WILDEN SHABILLA
11 Balap Karung Helm DARMAWAN DENANDA AMALIA PUTRI
12 Paku Botol ASMAD HAJAZI AL MAKI SYARIF HIDAYATULLOH
13 Joget Balon ARFAH ARIANSYAH AREN WILDEN SHABILLA
14 Oper Air ASMAD HAJAZI AL MAKI SYARIF HIDAYATULLOH
15 Injek Balon ASMAD HAJAZI AL MAKI SYARIF HIDAYATULLOH
16 Balap Bendera ARFAH ARIANSYAH AREN WILDEN SHABILLA

KELOMPOK 1 ARFAH ARIANSYAH AREN WILDEN SHABILLA

KELOMPOK 2 ASMAD HAJAZI AL MAKI SYARIF HIAYATULLOH
KELOMPOK 3 DARMAWAN DENANDA AMALIA PUTRI
UNG JAWAB
RIZKI SYAHDANI 1 ANNISA KHOIRANI 2
RIZKI SYAHDANI 2 AREN WILDEN SHABILLA 5
NANDA VICKA ISMA OKTAVIA 3 ARFAH ARIANSYAH 5
NANDA VICKA ISMA OKTAVIA 4 ASMAD HAJAZI AL MAKI 5
NANDA VICKA ISMA OKTAVIA 5 ASTUTI 5
NADIYA MURYADI 6 DARMAWAN 4
ASTUTI 7 DENANDA AMALIA PUTRI 4
ASTUTI 8 FIQRI KHAIKAL 0
NADIYA MURYADI 9 NADIYA MURYADI 5
ASTUTI 10 NANDA VICKA ISMA OKTAVIA 4
NANDA VICKA ISMA OKTAVIA 11 PANCA UBAYA cakti ABDUL HALIM 0
NADIYA MURYADI 12 RIZKI SYAHDANI 2
ASTUTI 13 SYARIF HIDAYATULLOH 5
NADIYA MURYADI 14 SYIFA APRILIA 2
NADIYA MURYADI 15 HIKMAWATI 0
ASTUTI

ASTUTI
NADIYA MURYADI
NANDA VICKA ISMA OKTAVIA