| No | Nama Barang | Harga Satuan | Banyak | Jumlah |
| 1 | MINYAK GORENG 2 LITER | Rp21,000.00 | 22 | Rp462,000.00 |
| 2 | GULA "GULAKU" 1 KG | Rp13,500.00 | 22 | Rp297,000.00 |
| 3 | TERIGU "SEGITIGA" BIRU 1 KG | Rp8,000.00 | 22 | Rp176,000.00 |
| 4 | INDOMIE GORENG KARDUS | Rp57,000.00 | 4 | Rp228,000.00 |
| 5 | SUSU BENDERA KALENG FULL CREAM | Rp8,000.00 | 22 | Rp176,000.00 |
| 6 | SUSU BENDERA KALENG COKLAT | Rp7,250.00 | 22 | Rp159,500.00 |
| 7 | KECAP BOTOL ABC KECIL | Rp4,000.00 | 22 | Rp88,000.00 |
| 8 | SAUS BOTOL ABC KECIL | Rp4,000.00 | 22 | Rp88,000.00 |
| 9 | THE CELUP SARIWANGI | Rp3,800.00 | 22 | Rp83,600.00 |
| 10 | DETERGEN CUCI 1 KG | Rp5,000.00 | 22 | Rp110,000.00 |
| 11 | MAMA LEMON SEDANG | Rp3,250.00 | 22 | Rp71,500.00 |
| 12 | SABUN MANDI LIFE BOUY | Rp2,000.00 | 22 | Rp44,000.00 |
| 13 | KARDUS | Rp4,000.00 | 22 | Rp88,000.00 |
| 14 | BERAS 5 LITER | Rp35,500.00 | 22 | Rp781,000.00 |
| 15 | SARDEN BOTAM BESAR | Rp17,000.00 | 22 | Rp374,000.00 |
| 16 | PEPSODENT BESAR | Rp7,000.00 | 22 | Rp154,000.00 |
| 17 | LAKBAN BESAR BENING | Rp11,000.00 | 1 | Rp11,000.00 |
| | | | | |
| TOTAL PENGELUARAN SEMBAKO | | Rp3,391,600.00 |
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| B. PEMBELUAN ALAT TULIS (30 Paket Anak Yatim) |
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| No | Nama Barang | Harga Satuan | Banyak | Jumlah |
| 1 | BUKU TULIS MERK CAMPUS EXPO | Rp23,500.00 | 30 | Rp705,000.00 |
| 2 | PENSIL MERK FABER CASTEL | Rp2,500.00 | 30 | Rp75,000.00 |
| 3 | PULPEN FASTER | Rp2,500.00 | 30 | Rp75,000.00 |
| 4 | PENGHAPUS FABER CASTEL | Rp2,000.00 | 30 | Rp60,000.00 |
| 5 | PENGGARIS "BUTTERFLY" 30 CM | Rp4,000.00 | 30 | Rp120,000.00 |
| | | | | |
| TOTAL PENGELUARAN ALAT TULIS | | Rp1,035,000.00 |
|
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| C. TEKNIS SANTUNAN |
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| No | Keterangan | Biaya Satuan | Banyak | Jumlah |
| 1 | UANG SAKU YATIM | Rp110,000.00 | 30 | Rp3,300,000.00 |
| 2 | AMPLOP PENCERAMAH | Rp100,000.00 | 1 | Rp100,000.00 |
| 3 | AMPLOP PEMIMPIN TAHLIL | Rp50,000.00 | 1 | Rp50,000.00 |
| 4 | KONSUMSI YATIM (PAKET KFC) | Rp23,500.00 | 30 | Rp705,000.00 |
| 5 | AMPLOP KECIL - PACK | Rp10,000.00 | 1 | Rp10,000.00 |
| 6 | AMPLOP BESAR - PACK | Rp20,000.00 | 1 | Rp20,000.00 |
| 7 | AQUA GELAS - DUS | Rp16,000.00 | 2 | Rp32,000.00 |
| 8 | TRANSPORT TAKSI | Rp35,000.00 | - | Rp35,000.00 |
| 9 | TRANSPROT MOTOR & MOBIL | Rp13,500.00 | | Rp13,500.00 |
| 10 | KUIS ANAK YATIM | Rp140,000.00 | | Rp140,000.00 |
| | | | | |
| TOTAL PENGELUARAN TEKNIS SANTUNAN | | Rp4,405,500.00 |
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| D. KESEKRETARIATAN |
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| No | Keterangan | Biaya | Banyak | Jumlah |
| 1 | Dokumentasi Acara | Rp100,000.00 | - | Rp100,000.00 |
| 2 | Cetak dan Foto Copy Propsal | Rp70,000.00 | - | Rp70,000.00 |
| | | | | |
| TOTAL PENGELUARAN KESEKRETARIATAN | | Rp170,000.00 |
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|
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| TOTAL KEBUTUHAN DANA | Rp9,002,100.00 |
