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    Rab

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    FadelPrawiraErwin
    This document contains budgets and timelines for various competitions held by the OIM FTUI in 2016. It includes 4 competitions that will take place between March 10-22: an Indonesian language debate competition, English debate competition, poster exhibition, and quiz. It provides details of the budgets for each individual competition, including costs for adjudicators, certificates, printing, and other expenses. The total proposed budget for all OIM FTUI 2016 activities is Rp15,277,200.

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    © All Rights Reserved
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    Rab

    Uploaded by

    FadelPrawiraErwin
    145 views16 pages
    This document contains budgets and timelines for various competitions held by the OIM FTUI in 2016. It includes 4 competitions that will take place between March 10-22: an Indonesian language debate competition, English debate competition, poster exhibition, and quiz. It provides details of the budgets for each individual competition, including costs for adjudicators, certificates, printing, and other expenses. The total proposed budget for all OIM FTUI 2016 activities is Rp15,277,200.

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    This document contains budgets and timelines for various competitions held by the OIM FTUI in 2016. It includes 4 competitions that will take place between March 10-22: an Indonesian language debate competition, English debate competition, poster exhibition, and quiz. It provides details of the budgets for each individual competition, including costs for adjudicators, certificates, printing, and other expenses. The total proposed budget for all OIM FTUI 2016 activities is Rp15,277,200.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    145 views16 pages

    Rab

    Uploaded by

    FadelPrawiraErwin
    This document contains budgets and timelines for various competitions held by the OIM FTUI in 2016. It includes 4 competitions that will take place between March 10-22: an Indonesian language debate competition, English debate competition, poster exhibition, and quiz. It provides details of the budgets for each individual competition, including costs for adjudicators, certificates, printing, and other expenses. The total proposed budget for all OIM FTUI 2016 activities is Rp15,277,200.

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    © All Rights Reserved
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    Download as xlsx, pdf, or txt
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    RAB PERIZINAN OIM FTUI 2016

    NO

    PERLOMBAAN

    TIMELINE

    OIM QUIZ

    14,21,23 Maret 2016

    Lomba Debat Bahasa Indonesia

    10,11,15,16,18,22 Maret 2016

    English Debate Competition

    10,11,15,16,18,22 Maret 2016

    Pameran Poster
    TOTAL

    14,15,16,17 Maret 2016

    RAB LOMBA (DEBAT BAHASA INDONESIA) OIM FTUI 2016


    NO
    1
    2
    3
    4
    5
    6
    7

    KETERANGAN
    Honor Adjudicator
    Konsumsi Adjudicator
    Amplop Fee Adjudicator
    Sertifikat Adjudicator
    Kertas HVS
    Print Borang Penilaian
    Photocopy Borang Penilaian
    TOTAL

    SATUAN
    Rp 50,000
    Rp 15,000
    Rp 200
    Rp 2,500
    Rp 100
    Rp 600
    Rp 100

    RAB LOMBA (ENGLISH DEBATE COMPETITION) OIM FTUI 2016


    NO
    1
    2
    3
    4
    5
    6
    7
    8

    KETERANGAN
    Pembayaran adjudicator
    Komsumsi adjudicator
    Sertifikat adjudicator
    Sertifikat best speaker
    Kertas HVS
    Print Borang Penilaian
    Photocopy Borang Penilaian
    Amplop Fee Adjudicator
    TOTAL

    HARGA
    Rp 60,000.00
    Rp 15,000.00
    Rp 2,500.00
    Rp 2,500.00
    Rp 100.00
    Rp 600.00
    Rp 100.00
    Rp 200.00

    RAB LOMBA (PKM) OIM FTUI 2016


    No.

    Keterangan

    1
    2
    3
    4
    5
    6
    7
    8

    Print borang penilaian penulisan


    Fotocopy borang penilaian penulisan
    Print borang penilaian presentasi
    Fotocopy borang penilaian presentasi
    Konsumsi juri saat penilaian presentasi
    Sertifikat juri
    Honor juri
    Sertifikat peserta

    RAB OIM EXHIBITION OIM FTUI 2016


    NO
    1
    2
    3
    4

    KETERANGAN
    Peminjaman Panel
    Streoform
    Karton
    Tali kasur
    TOTAL

    HARGA
    Rp 25,000.00
    Rp 6,000.00
    Rp 5,000.00
    Rp 6,000.00

    RAB POSTER OIM FTUI 2016


    NO
    1
    2

    KETERANGAN
    Sertifikat juri
    Sertifikat peserta
    TOTAL

    HARGA
    Rp 10,000.00
    Rp 10,000.00

    RAB QUIZ OIM FTUI 2016


    NO
    1
    2
    3
    4
    5

    KETERANGAN
    Karton Asturo Laminating
    1 rim kertas A4
    Sertifikat Juri
    Konsumsi Juri
    Sertifikat peserta
    TOTAL

    HARGA
    Rp 5,000.00
    Rp 30,000.00
    Rp 10,000.00
    Rp 10,000.00
    Rp 10,000.00

    RAB TOTAL
    BIDANG
    Perizinan
    Debat Indonesia
    English Debate Competition
    Lomba (PKM)

    ANGGARAN
    Rp
    Rp
    Rp
    Rp

    850,000.00
    834,200.00
    1,064,400.00
    1,682,600.00

    OIM Exhibition
    Poster
    OIM Quiz
    Hubungan Masyarakat
    Total
    RAB HUMAS
    No.
    1
    2
    3
    4
    5

    Rp
    Rp
    Rp
    Rp
    Rp

    281,000.00
    100,000.00
    95,000.00
    1,020,000.00
    5,927,200.00

    TOTAL
    Rp 150.000,Rp 300.000,Rp 300.000,Rp 100.000,Rp 850.000,-

    TUI 2016
    JUMLAH
    12
    12
    12
    12
    200
    1
    12

    TOTAL
    Rp 600.000
    Rp180.000
    Rp 2,400
    Rp 30.000
    Rp 20.000
    Rp 600
    Rp 1.200
    Rp 834.200

    JUMLAH
    13
    13
    13
    1
    200
    1
    13
    13

    TOTAL
    Rp 780,000.00
    Rp 195,000.00
    Rp 32,500.00
    Rp 2,500.00
    Rp 20,000.00
    Rp 600.00
    Rp 1,300.00
    Rp 2,600.00
    Rp 1,064,400.00

    IM FTUI 2016

    26
    26
    26
    2
    400
    2
    26
    26
    2128800

    Harga

    penulisan
    an penulisan
    presentasi
    an presentasi
    ian presentasi
    ri

    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp

    rta

    500.00
    200.00
    500.00
    200.00
    10,000.00
    10,000.00
    100,000.00
    10,000.00

    Total

    JUMLAH
    2x4 hari
    8
    3
    3

    TOTAL
    Rp 200,000.00
    Rp 48,000.00
    Rp 15,000.00
    Rp 18,000.00
    Rp 281,000.00

    JUMLAH
    2
    8

    TOTAL
    Rp 20,000.00
    Rp 80,000.00
    Rp 100,000.00

    JUMLAH
    1
    1
    3
    3
    sesuai jumlah peserta

    TOTAL
    Rp 5,000.00
    Rp 30,000.00
    Rp 30,000.00
    Rp 30,000.00
    Rp 95,000.00

    25000

    Keterangan
    Banner
    Poster Coming Soon
    Poster OIM
    Gantungan
    Brosur warna Fotokopian
    Total

    Jumlah

    14
    sesuai jumlah peserta
    12
    48
    12
    14
    14
    sesuai jumlah peserta

    200000

    Harga
    Rp 250,000.00
    Rp
    Rp

    6,000.00
    6,000.00
    Rp 8,000.00
    Rp 200.00

    Jumlah
    2
    15
    15
    30
    500

    Total

    Rp

    7,000.00

    Rp
    Rp
    Rp
    Rp
    Rp

    6,000.00
    9,600.00
    120,000.00
    140,000.00
    1,400,000.00

    Rp

    1,682,600.00

    Jumlah
    2
    15
    15
    30
    500

    Total
    Rp 500,000.00
    Rp 90,000.00
    Rp 90,000.00
    Rp 240,000.00
    Rp 100,000.00
    Rp 1.020.000,00

    RAB OIM FTUI 2016


    No.
    Bidang

    Keterangan
    Uang kebersihan penjaga ruangan:
    OIM QUIZ (3 hari)
    Perizinan
    Debat Bahasa Indonesia (6 hari)
    English Debate Competition (6 hari)
    Pameran Poster (4 hari)
    Total
    Banner
    Poster Coming Soon
    Hubungan Masyarakat Poster OIM
    Gantungan
    Brosur warna fotokopian
    Total
    Print borang penilaian penulisan
    Fotokopi borang penilaian penulisan
    Print borang penilaian presentasi
    PKM
    Fotokopi borang penilaian presentasi
    Konsumsi juri
    Sertifikat juri
    Honor juri
    Total
    Pembayaran adjudicator
    Komsumsi adjudicator
    Sertifikat adjudicator
    Debat Bahasa
    Sertifikat best speaker
    Indonesia & English
    Debate Competition Kertas HVS
    Print Borang Penilaian
    Photocopy Borang Penilaian
    Amplop Fee Adjudicator
    Total
    Karton Asturo Laminating
    1 rim kertas A4
    OIM QUIZ
    Sertifikat Juri
    Konsumsi Juri
    Total
    Sertifikat juri
    Poster OIM
    Sertifikat peserta
    Total
    Peminjaman Panel
    Streoform
    OIM Exhibition
    Karton
    Tali kasur
    Total
    Perlengkapan &
    Desain

    Piala OIM
    Baju OIM
    Sertifikat peserta
    dim light

    Perlengkapan &
    Desain
    sound system

    Kestari

    10

    Dekorasi

    Total
    Print Proposal
    Print undangan
    Total
    Dekorasi oc
    Dekorasi publikasi
    Total
    Total RAB

    Harga

    Jumlah

    Total
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp

    150,000
    300,000
    300,000
    100,000
    850,000
    500,000
    90,000
    90,000
    240,000
    100,000
    1,020,000
    7,000
    33,600
    6,000
    9,600
    120,000
    140,000
    1,400,000
    1,716,200

    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp

    1,680,000
    420,000
    70,000
    5,000
    40,000
    1,200
    2,600
    5,200
    2,224,000
    5,000
    30,000
    30,000
    30,000
    95,000
    20,000
    80,000
    100,000
    200,000
    48,000
    15,000
    18,000
    281,000

    8 Rp
    87 Rp
    204 Rp
    Rp

    1,040,000
    3,915,000
    510,000
    1,000,000

    Rp
    Rp
    Rp
    Rp
    Rp

    250,000
    6,000
    6,000
    8,000
    200

    2
    15
    15
    30
    500

    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp

    500
    200
    500
    200
    10,000
    10,000
    100,000

    14
    168
    12
    48
    12
    14
    14

    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp

    60,000
    15,000
    2,500
    2,500
    100
    600
    100
    200

    28
    28
    28
    2
    400
    2
    26
    26

    Rp
    Rp
    Rp
    Rp

    5,000
    30,000
    10,000
    10,000

    1
    1
    3
    3

    Rp
    Rp

    10,000
    10,000

    2
    8

    Rp
    Rp
    Rp
    Rp

    25,000
    6,000
    5,000
    6,000

    8
    8
    3
    3

    Rp
    Rp
    Rp

    130,000
    45,000
    2,500

    Rp
    Rp

    500
    500

    Rp
    Rp
    27 Rp
    25 Rp
    Rp
    Rp
    Rp
    Rp
    Rp

    500,000
    6,965,000
    13,500
    12,500
    26,000
    1,500,000
    500,000
    2,000,000
    15,277,200

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