LAPORAN KEUANGAN PANITIA KEGIATAN "PERINGATAN HARI ULANG TAHUN RI KE 72" KARANG TARUNA BUNGA SAKTI DESA KARANGLO KIDUL KEC. JAMBON KAB. PONOROGO

LAPORAN KEUANGAN PANITIA KEGIATAN
"PERINGATAN HARI ULANG TAHUN RI KE 72"
KARANG TARUNA BUNGA SAKTI
DESA KARANGLO KIDUL KEC. JAMBON KAB. PONOROGO
PEMASUKAN
No	Sumber Pemasukan	Nominal	Keterangan
1	Kas Karang Taruna	Rp                                         440,000
2	Pemerintah Desa Karanglo Kidul	Rp                                     1,000,000
3	Penjualan Tiket	Rp                                     6,144,500
4	Sponsorship	Rp                                     2,875,000
5	Donatur Kegiatan	Rp                                     2,336,000
6	Pendaftaran Peserta Lomba	Rp                                           50,000
7	Donatur Kaos	Rp                                        125,000
TOTAL		Rp                                   12,970,500
PENGELUARAN
No	Pos Pengeluaran	Nominal	Keterangan
1	Kesekretariatan	Rp                                     1,728,000
2	Kegiatan/Acara	Rp                                     4,340,650
3	Perlengkapan	Rp                                     3,473,000
4	Humas dan Publikasi	Rp                                           70,000
5	Dekorasi, Dokumentasi, dan Kreasi	Rp                                         320,000
6	Konsumsi	Rp                                     1,319,000
7	Kesehatan	Rp                                         300,000
8	Keamanan	Rp                                         150,000
TOTAL		Rp                                   11,700,650
SALDO AKHIR KEGIATAN		Rp                                     1,269,850
RINCIAN PENGELUARAN
No.	Kebutuhan Perseksi	Pengeluaran	Keterangan
Kesekretariatan
1	Pengadaan dan Penggandaan Proposal	Rp                                         200,000
2	Stempel Panitia Kegiatan	Rp                                           30,000
3	Solasi Besar	Rp                                           11,000
4	Bendera Besar	Rp                                         120,000
5	Fotokopi Berkas Kegiatan (Undangan, Pemberitahuan, dll)	Rp                                         101,500
6	Staples	Rp                                           16,000
7	Isi Staples	Rp                                             2,000
8	Amplop Besar 1 pak	Rp                                           18,000
9	Amplop Sedang	Rp                                             2,500
10	Cemiti	Rp                                             4,000
11	Buku	Rp                                             3,000
12	Subsidi Kaos Kegiatan	Rp                                     1,200,000
13	Pembuatan LPJ	Rp                                           20,000
Sub Total		Rp                                     1,728,000
Kegiatan/Acara
	Jalan santai
1	Tiket 6000 kupon	Rp                                         260,000
2	Hadiah
3	Kipas Angin Kotak	Rp                                         140,000
4	Blender	Rp                                         135,000
5	Termos	Rp                                           50,000
6	Kompor gas	Rp                                           75,000
7	Kambing 3 Ekor	Rp                                     1,800,000
Sub Total		Rp                                     2,460,000
	Perlombaan Permainan
1	Trophy 5 set	Rp                                         347,000
2	Hadiah Juara catur	Rp                                         125,000
3	Meja Kayu	Rp                                           96,000
4	Parsel Lomba Tumpeng	Rp                                         234,000
5	Juri	Rp                                           60,000
Sub. Total		Rp                                         862,000
	Lomba Permainan
1	Balap Rinjing dan sunggi tampah	Rp                                         182,000
2	Makan Krupuk	Rp                                           25,000
3	Gigit Koin
	a. Koin	Rp                                         151,000
	b. Blewah	Rp                                           35,000
	c. Kecap	Rp                                           18,400
4	Balap Kelereng	Rp                                             2,000
5	tangkap Bebek	Rp                                         320,000
6	Sepak Bola Joget	Rp                                           15,000
7	Rafia dan Bolah Boll	Rp                                           20,000
8	Hadiah lomba
	a.Buku 6 Lusin	Rp                                         101,250
	b.Pulpen 2 pak	Rp                                           20,000
	c.Kertas payung	Rp                                           62,500
	d.Hadiah Jajan	Rp                                           66,500
Sub total		Rp                                     1,018,650
Seksi Perlengkapan
1	Panggung Jalan Santai	Rp                                        600,000
2	Sound System	Rp                                     2,500,000
3	Terop	Rp                                        200,000
4	Tikar dan Sound Tambahan	Rp                                        100,000
5	Bambu Tali Senar	Rp                                           68,000
6	Peralatan Nyekar	Rp                                             5,000
Sub Total		Rp                                     3,473,000
Seksi Humas dan Publikasi
1	Transport	Rp                                           70,000
Sub Total		Rp                                           70,000
Seksi Dekorasi, Dokumentasi, dan Publikasi
1	Banner Panggung	Rp                                        320,000
Sub Total		Rp                                        320,000
Seksi Keamanan dan Ketertiban
1	Polisi	Rp                                        150,000
Sub Total		Rp                                         150,000
Seksi Konsumsi
1	Konsumsi Rapat Panitia	Rp                                         539,000
2	Rokok	Rp                                           50,000
3	Aqua, Gula, Kopi	Rp                                         186,500
4	Belanja di joyo Bening	Rp                                           37,000
5	Air Mineral 4 dus (Cheers)	Rp                                           72,000
6	Kopi Kapal Api	Rp                                             5,000
7	Konsumsi Camilan (H-1)	Rp                                           17,500
8	Konsumsi Nasi (H-1)	Rp                                         100,000
9	Rokok (Hari H)	Rp                                         100,000
10	Rokok Sowan	Rp                                           30,000
11	Roti	Rp                                             4,500
12	Konsumsi (Hari H malam)	Rp                                           51,000
13	Aqua Besar	Rp                                             5,000
14	Rokok (Hari H malam)	Rp                                           12,500
15	Kopi (Hari H malam)	Rp                                             9,000
16	Konsumsi (Hari H sore)	Rp                                         100,000
Sub Total		Rp                                     1,319,000
Seksi Kesehatan
1	Puskesmas	Rp                                         300,000
Sub Total		Rp                                         300,000
TOTAL PENGELUARAN		Rp                                   11,700,650
SALDO AKHIR KEGIATAN		Rp                                     1,269,850
		Ponorogo, 25 Agustus 2017
	Ketua Pelaksana	Bendahara
	Sukateno	Khoirul Badriyanita Dewi