Workshop

PIC

1
2
3
4
5
6

Padang
Bandar Lampung
Jakarta
Purwokerto
Solo
Malang

FP
FP
FP
FP
FP
FP

1
2
3
4
5
6

Aceh
Kupang
Ambon
Menado
Banjarmasin
Pontianak

EO
EO
EO
EO
EO
EO

September
24

Sosialisasi
1
2
3
4
5
6
7

Radio
Media Cetak
Online
Televisi
Penerbitan
Poster
Spanduk, Roll Banner, Backdrop

EO
FP
EO
FP
EO
FP & EO
EO

Event & Post Event

1
2
3
4

Pengiriman Naskah
Penjurian
Malam Penghargaan
Pelaporan dan Evaluasi

FP
EO

EO
EO
FP & EO
FP

Fereu Pasu
Event Organizer

25

26

27

28

29

30

Oktober
5

10

11

12

13

14

15

16

17

18

19

20

21

22

23

B
A
A
B
B
B
A
A
A
A
B
B

24

25

26

27

28

29

November
30

31

10

11

12

13

14

15

16

17

18

19

20

21

22

23

Desember
24

25

26

27

28

29

30

10

11

12

13

14

15

16

17

18

ember
19

20

21

22

23

24

25

26

27

28

29

30

31

Sub 2 Kegiatan

Sub 1 Kegiatan

NO

URAIAN

PRE-EVENT (Creative Writing-Roadshow 12 Kota)

Total Biaya Padang

3 Pelaksanaan Bandar Lampung, 8 Oktober
Total Biaya Lampung
4 Pelaksanaan Jakarta, 5 Oktober

1
1
1
2
2
2
1
1
50
50

orang
orang
orang
orang
orang
org
mobil
pax
orang
orang

1
1
1
2
2
4
2
2
1
3
1
1
50
50

orang
orang
orang
orang
orang
orang
org
org
mobil
kamar
kamar
pax
orang
orang

Total Jakarta
5 Pelaksanaan Purwokerto, 13 Okt
Total Purwokerto
6 Pelaksanaan Solo, 6 Oktober
Honor Pemateri Tehnik Menulis
Honor Pemateri Sharing session Menulis
Honor Tenaga Pendukung Lokal
Honor Tenaga Pendukung Internal
Uang Harian Perjalanan Dinas
Tiket Pesawat PP
Tiket Pesawat PP Panitia PNS
Taxi Jakarta
Transportasi dan Supir
Hotel PNS & Pemateri Twin Room
Hotel Panitia Twin Room
Sewa gedung
Lunch and Coffe Break
Seminar Kit & Modul

SATUAN

1 Pelaksanaan Aceh, 22 Oktober

Total Biaya Aceh
2 Pelaksanaan Padang, 20 Okt

Honor Pemateri Tehnik Menulis

Honor Pemateri Sharing session Menulis
Honor Tenaga Pendukung Lokal
Honor Tenaga Pendukung Internal
Uang Harian Perjalanan Dinas
Taxi Jakarta
Transportasi dan Supir
Sewa gedung
Lunch and Coffe Break
Seminar Kit & Modul

JUMLAH
ORANG/
BARANG

Total Solo
7 Pelaksanaan Malang, 23 Okt
Total Malang

8 Pelaksanaan Kupang, 11 Okt

Total Biaya Kupang
9 Pelaksanaan Ambon, 14 Okt
Total Biaya Ambon
10 Pelaksanaan Menado, 19 Okt
Total Biaya Manado
Pelaksanaan
Banjarmasin,
10 Oktober
11
Total Biaya Banjarmasin
12 Pelaksanaan Pontianak, 17 Okt
Total Biaya Pontianak

GRAND TOTAL ALL

WAKTU/
FREQ.

SATUAN

VOLUME

BIAYA SATUAN
(Rp)

JUMLAH BIAYA
(Rp)

Real Cost

23,161,900
22,441,000
21,175,200
1
1
1
1
2
2
2
1
1
1

hari
hari
hari
hari
hari
kali
hari
hari
hari
hari

1
1
1
2
2
4
2
1
50
50

3,000,000
2,000,000
500,000
300,000
370,000
200,000
700,000
2,000,000
60,000
20,000

3,000,000
2,000,000
500,000
600,000
740,000
800,000
1,400,000
2,000,000
3,000,000
1,000,000

3,000,000
2,000,000
500,000
600,000
740,000
800,000
1,400,000
2,000,000

15,040,000

12,040,000

1,000,000

22,438,600
1
1
1
1
2
1
1
2
2
1
1
1
1
1

hari
hari
hari
hari
hari
hari
org
kali
hari
hari
hari
hari
hari
hari

1
1
1
2
2
4
2
4
2
3
1
1
50
50

3,000,000
2,000,000
500,000
300,000
370,000
687,000
1,779,500
200,000
700,000
500,000
300,000
2,000,000
60,000
20,000

3,000,000
2,000,000
500,000
600,000
740,000
2,748,000
3,559,000
800,000
1,400,000
1,500,000
300,000
2,000,000
3,000,000
1,000,000

3,000,000
2,000,000
500,000
600,000
740,000
6,537,000
5,060,000
800,000
1,400,000
1,500,000
300,000
2,000,000
3,000,000
1,000,000

23,147,000

28,437,000

25,997,800

27,023,400
28,638,400
27,372,600
23,267,000
22,579,600

282,282,500

Dikelola Pihak Ke 3

Dikelola Internal

13,400,000

9,761,900

12,900,000

9,541,000

12,900,000

8,275,200

3,000,000
2,000,000
500,000
600,000
740,000
800,000
1,400,000
2,000,000
3,000,000
1,000,000
12,900,000

2,140,000

12,900,000

9,538,600

3,000,000
2,000,000
500,000
600,000
740,000
2,748,000
3,559,000
800,000
1,400,000
1,500,000
300,000
2,000,000
3,000,000
1,000,000
12,900,000

10,247,000

12,900,000

13,097,800

M-1 tgl 1 Okt

3,000,000
2,000,000
500,000
600,000
740,000
800,000
1,400,000
2,000,000
1,000,000
12,040,000

3,000,000
2,000,000
500,000
600,000
740,000
6,537,000
5,060,000
800,000
1,400,000
1,500,000
300,000
2,000,000
3,000,000
1,000,000
28,437,000

M-2

M-3

M-4

M-5

13,250,000

13,773,400

13,250,000

15,388,400

13,250,000

14,122,600

13,250,000

10,017,000

13,250,000

9,329,600

157,050,000

125,232,500

40,477,000

Sub 2 Kegiatan

Sub 1 Kegiatan

NO

THE EVENT

URAIAN

JUMLAH
ORANG/
BARANG

SATUAN

menghapuskan Stand Up dan Sheila On 7

Sewa Gedung
Book Launching
Pembagian Buku Pemenang
Pertunjukan yang relevan dengan Kompetisi Menulis
Tim seleksi naskah
Tim Dewan Juri (Judges)
Lunch
Undangan Peserta Acara
Biaya Perjalanan Daerah - Jakarta PP
Penginapan Peserta di Jakarta Twin Room

1
1
2
1
4
5
150
100
12
6

pax
pax
buku
pak
org
org
pax
pax
org
pax

WAKTU/
FREQ.

1
1
10
1
1
1
1
1
1
2

SATUAN

hari
hari
orang
pak
kali
hari
pak
kali
hari
Hari

VOLUME

BIAYA
SATUAN (Rp)

JUMLAH BIAYA
(Rp)

1
1
20
1
4
5
150
100
12
12

5,000,000
5,000,000
150,000
15,000,000
2,000,000
5,000,000
100,000
5,000
2,500,000
600,000

5,000,000
5,000,000
3,000,000
15,000,000
8,000,000
25,000,000
15,000,000
500,000
30,000,000
7,200,000

113,700,000

Dikelola Pihak
Ke 3

Dikelola
Internal

5,000,000
5,000,000
3,000,000
15,000,000
8,000,000
25,000,000
15,000,000
500,000
30,000,000
7,200,000

51,000,000

62,700,000

Sub 1
Sub 2

NO

C PRIZE

URAIAN

JUMLAH
ORANG/
BARANG

SATUAN

WAKTU/
FREQ.

menghapuskan trip ke london

Kategori Novel
Apresiasi Terbaik I
Apresiasi Terbaik II
Apresiasi Terbaik III

1
1
1

Kategori Cerpen Fiksi

Apresiasi Terbaik I
Apresiasi Terbaik II
Apresiasi Terbaik III

1
1
1

Kategori Cerpen Nonfiksi

Apresiasi Terbaik I
Apresiasi Terbaik II
Apresiasi Terbaik III

1
1
1

Kategori Puisi
Apresiasi Terbaik I
Apresiasi Terbaik II
Apresiasi Terbaik III

Total

1
1
1

VOLUME

BIAYA
SATUAN (Rp)

org
org
org

1
1
1

20,000,000
17,500,000
15,000,000

52,500,000

52,500,000

org
org
org

1
1
1

15,000,000
12,500,000
10,000,000

37,500,000

37,500,000

org
org
org

1
1
1

15,000,000
12,500,000
10,000,000

37,500,000

37,500,000

org
org
org

1
1
1

10,000,000
7,500,000
5,000,000

22,500,000

22,500,000

SATUAN

JUMLAH BIAYA Dikelola Pihak Ke

Dikelola Internal
(Rp)
3

150,000,000

150,000,000

Sub 2 Kegiatan

Sub 1 Kegiatan

NO

URAIAN

JUMLAH
ORANG/
BARANG

POST EVENT
Penerbitan 3 Buku Pemenang Gramedia Pusataka (GPU) *
Biaya Peluncuran Buku

3
1

Total

Penerbitan buku pemenang melalui Gramedia masih belum diputuskan, mengingat pertimbangan bia

SATUAN

pak
pak

WAKTU/
FREQ.

1
1

SATUAN

VOLUME

pak
pak

kan, mengingat pertimbangan biaya yang cukup besar

3
1

BIAYA SATUAN (Rp)

15,000,000

JUMLAH BIAYA
(Rp)

Dikelola Pihak Ke 3

15,000,000

15,000,000

15,000,000

15,000,000

Dikelola Internal

Sub 2 Kegiatan

Sub 1 Kegiatan

NO

URAIAN

JUMLAH
ORANG/
BARANG

HUMAS
Create website portal
Online Media Partner Coverage
Constant Social Media, Awarness Via Twitter, FB, Youtube
Viral Social Media Strategy
Radio Coverage
Print Media Coverage At 12 Cities
Media Tools: Backdrop
Media Tools: Xbanner
Media Tools: Invitation, Press Release
Cetak Poster
Poster Delivery
Dokumentasi Film dan Video
Siaran Tunda di TVRI

TOTAL

1
1
1
1
1
1
4
4
4,000
4,000
1
1

SATUAN

pak
pak
pak
pak
pak
pak
pcs
pcs
lembar
lembar
pak
pak

WAKTU/
FREQ.

SATUAN

VOLUME

BIAYA SATUAN (Rp)

JUMLAH BIAYA
(Rp)

Real Cost Jakarta

Solo

1
1
1
1
12
12
1
1

pak
pak
pak
pak
pak
pak
pak
pak

1
1
1
1
12
12
4
4

3,000,000

500,000
500,000
1,700,000
1,000,000

3,000,000
6,000,000
6,000,000
6,800,000
4,000,000

1
1
1
1

pak
pak
pak
pak

4,000
4,000
1
1

2,450
4,000
5,000,000
10,000,000

9,800,000
16,000,000
5,000,000
10,000,000

9,800,000
16,000,000
5,000,000

66,600,000

48,600,000

1,000,000
6,000,000
6,800,000
4,000,000

Dikelola Pihak Ke
3

Dikelola Internal

M-1 tgl 1 Okt

3,000,000

6,000,000
6,000,000
6,800,000
4,000,000

16,800,000

1,000,000
1,500,000
3,400,000
2,000,000

9,800,000
16,000,000
5,000,000
10,000,000

9,800,000
16,000,000
500,000
-

49,800,000

34,200,000

M-2

M-3

M-4

M-5

RENCANA KEGIATAN

RAB

%
TOTAL

A. Pre-Event
B. Event
C. Prizes
D. Post-Event
E. Humas
TOTAL
F. FEE EO 15% Pak Ega

GRAND TOTAL BIAYA

44.98%
18.12%
23.90%
2.39%
10.61%
100%

282,282,500
113,700,000
150,000,000
15,000,000
66,600,000
627,582,500

15%

663,560,000

RAB
Dikelola Pihak ke-3
157,050,000
51,000,000
0
15,000,000
16,800,000
239,850,000

Dikelola Internal
125,232,500
62,700,000
150,000,000
0
49,800,000
387,732,500
35,977,500

239,850,000
35,977,500

423,710,000

Keterangan

Jakarta dan Solo

Humas
Total

M-1 tgl 1 Okt

40,477,000
34,200,000

74,677,000

M-2

M-3

M-4

M-5