Jadwal

WorkshopPICSeptemberOktoberNovemberDesember2425262728293012345678910111213141516171819202122232425262728293031123456789101112131415161718192021222324252627282930123456789101112131415161718192021222324252627282930311PadangFPB2Bandar LampungFPA3JakartaFPA4PurwokertoFPB5SoloFPB6MalangFPB

1AcehEOA2KupangEOA3AmbonEOA4MenadoEOA5BanjarmasinEOB6PontianakEOBSosialisasi1RadioEO2Media Cetak FP3OnlineEO4TelevisiFP5PenerbitanEO6PosterFP & EO7Spanduk, Roll Banner, BackdropEO

Event & Post Event1Pengiriman NaskahEO2PenjurianEO3Malam PenghargaanFP & EO4Pelaporan dan EvaluasiFP

FPFereu PasuEOEvent Organizer

A. Pre-EventNOSub 1 KegiatanSub 2 KegiatanURAIANJUMLAH ORANG/ BARANGSATUANWAKTU/ FREQ.SATUANVOLUMEBIAYA SATUAN (Rp)JUMLAH BIAYA (Rp)Real CostDikelola Pihak Ke 3Dikelola InternalM-1 tgl 1 OktM-2M-3M-4M-5APRE-EVENT (Creative Writing-Roadshow 12 Kota)A11Pelaksanaan Aceh, 22 OktoberNama PICHonor Pemateri Tehnik Menulis1orang1hari13,000,0003,000,0003,000,000Honor Pemateri Sharing session Menulis1orang1hari12,000,0002,000,0002,000,000Honor Tenaga Pendukung Lokal1orang1hari1500,000500,000500,000Honor Tenaga Pendukung Jakarta1orang1hari1500,000500,000500,000Honor Tenaga Pendukung Internal1orang1hari1300,000300,000300,000Uang Harian Perjalanan Dinas2orang2hari2370,000740,000740,000Tiket Pesawat PP4orang1kali4940,0003,760,0003,760,000Tiket Pesawat PP Panitia PNS1orang1kali12,361,9002,361,9002,361,900Taxi Jakarta2orang2kali4200,000800,000800,000Transportasi dan Supir1mobil2hari2700,0001,400,0001,400,000Hotel PNS & Pemateri Twin Room3kamar1hari3500,0001,500,0001,500,000Hotel Panitia Twin Room1kamar1hari1300,000300,000300,000Sewa gedung1pax1hari12,000,0002,000,0002,000,000Lunch and Coffe Break50orang1hari5060,0003,000,0003,000,000Seminar Kit & Modul50orang1hari5020,0001,000,0001,000,000

Total Biaya Aceh23,161,90013,400,0009,761,900A12Pelaksanaan Padang, 20 OktHonor Pemateri Tehnik Menulis1orang1hari13,000,0003,000,0003,000,000Honor Pemateri Sharing session Menulis1orang1hari12,000,0002,000,0002,000,000Honor Tenaga Pendukung Lokal1orang1hari1500,000500,000500,000Honor Tenaga Pendukung Internal2orang1hari1500,000500,000500,000Uang Harian Perjalanan Dinas2orang2hari2370,000740,000740,000Tiket Pesawat PP4orang1hari4665,0002,660,0002,660,000Tiket Pesawat PP Panitia PNS2org1org21,520,5003,041,0003,041,000Taxi Jakarta2org2kali4200,000800,000800,000Transportasi dan Supir1mobil2hari2700,0001,400,0001,400,000Hotel PNS & Pemateri Twin Room3kamar1hari3500,0001,500,0001,500,000Hotel Panitia Twin Room1kamar1hari1300,000300,000300,000Sewa gedung1pax1hari12,000,0002,000,0002,000,000Lunch and Coffe Break50orang1hari5060,0003,000,0003,000,000Seminar Kit & Modul50orang1hari5020,0001,000,0001,000,000

Total Biaya Padang22,441,00012,900,0009,541,000A13Pelaksanaan Bandar Lampung, 8 OktoberHonor Pemateri Tehnik Menulis1orang1hari13,000,0003,000,0003,000,000Honor Pemateri Sharing session Menulis1orang1hari12,000,0002,000,0002,000,000Honor Tenaga Pendukung Lokal1orang1hari1500,000500,000500,000Honor Tenaga Pendukung Internal2orang1hari2300,000600,000600,000Uang Harian Perjalanan Dinas2orang2hari2370,000740,000740,000Tiket Pesawat PP4orang1hari4445,0001,780,0001,780,000Tiket Pesawat PP Panitia PNS2org1org21,277,6002,555,2002,555,200Taxi Jakarta2org2kali4200,000800,000800,000Transportasi dan Supir1mobil2hari2700,0001,400,0001,400,000Hotel PNS & Pemateri Twin Room3kamar1hari3500,0001,500,0001,500,000Hotel Panitia Twin Room1kamar1hari1300,000300,000300,000Sewa gedung1pax1hari12,000,0002,000,0002,000,000Lunch and Coffe Break50orang1hari5060,0003,000,0003,000,000Seminar Kit & Modul50orang1hari5020,0001,000,0001,000,000

Total Biaya Lampung21,175,20012,900,0008,275,200A14Pelaksanaan Jakarta, 5 OktoberHonor Pemateri Tehnik Menulis1orang1hari13,000,0003,000,0003,000,0003,000,0003,000,000Honor Pemateri Sharing session Menulis1orang1hari12,000,0002,000,0002,000,0002,000,0002,000,000Honor Tenaga Pendukung Lokal1orang1hari1500,000500,000500,000500,000500,000Honor Tenaga Pendukung Internal2orang1hari2300,000600,000600,000600,000600,000Uang Harian Perjalanan Dinas2orang2hari2370,000740,000740,000740,000740,000Taxi Jakarta2org2kali4200,000800,000800,000800,000800,000Transportasi dan Supir1mobil2hari2700,0001,400,0001,400,0001,400,0001,400,000Sewa gedung1pax1hari12,000,0002,000,0002,000,0002,000,0002,000,000Lunch and Coffe Break50orang1hari5060,0003,000,0003,000,0000.0Seminar Kit & Modul50orang1hari5020,0001,000,0001,000,0001,000,0001,000,000

Total JakartaCallen dan Rizky15,040,00012,040,00012,900,0002,140,00012,040,000A15Pelaksanaan Purwokerto, 13 OktHonor Pemateri Tehnik Menulis1orang1hari13,000,0003,000,0003,000,000Honor Pemateri Sharing session Menulis1orang1hari12,000,0002,000,0002,000,000Honor Tenaga Pendukung Lokal1orang1hari1500,000500,000500,000Honor Tenaga Pendukung Internal2orang1hari2300,000600,000600,000Uang Harian Perjalanan Dinas2orang2hari2370,000740,000740,000Tiket Pesawat PP4orang1hari4808,0003,232,0003,232,000Tiket Pesawat PP Panitia PNS2org1org21,183,3002,366,6002,366,600Taxi Jakarta2org2kali4200,000800,000800,000Transportasi dan Supir1mobil2hari2700,0001,400,0001,400,000Hotel PNS & Pemateri Twin Room3kamar1hari3500,0001,500,0001,500,000Hotel Panitia Twin Room1kamar1hari1300,000300,000300,000Sewa gedung1pax1hari12,000,0002,000,0002,000,000Lunch and Coffe Break50orang1hari5060,0003,000,0003,000,000Seminar Kit & Modul50orang1hari5020,0001,000,0001,000,000

Total Purwokerto22,438,60012,900,0009,538,600A16Pelaksanaan Solo, 6 OktoberHonor Pemateri Tehnik Menulis1orang1hari13,000,0003,000,0003,000,0003,000,0003,000,000Honor Pemateri Sharing session Menulis1orang1hari12,000,0002,000,0002,000,0002,000,0002,000,000Honor Tenaga Pendukung Lokal1orang1hari1500,000500,000500,000500,000500,000Honor Tenaga Pendukung Internal2orang1hari2300,000600,000600,000600,000600,000Uang Harian Perjalanan Dinas2orang2hari2370,000740,000740,000740,000740,000Tiket Pesawat PP4orang1hari4687,0002,748,0006,537,0002,748,0006,537,000Tiket Pesawat PP Panitia PNS2org1org21,779,5003,559,0005,060,0003,559,0005,060,000Taxi Jakarta2org2kali4200,000800,000800,000800,000800,000Transportasi dan Supir1mobil2hari2700,0001,400,0001,400,0001,400,0001,400,000Hotel PNS & Pemateri Twin Room3kamar1hari3500,0001,500,0001,500,0001,500,0001,500,000Hotel Panitia Twin Room1kamar1hari1300,000300,000300,000300,000300,000Sewa gedung1pax1hari12,000,0002,000,0002,000,0002,000,0002,000,000Lunch and Coffe Break50orang1hari5060,0003,000,0003,000,0003,000,0003,000,000Seminar Kit & Modul50orang1hari5020,0001,000,0001,000,0001,000,0001,000,000

Total SoloAndrew23,147,00028,437,00012,900,00010,247,00028,437,000A17Pelaksanaan Malang, 23 OktHonor Pemateri Tehnik Menulis1orang1hari13,000,0003,000,0003,000,000Honor Pemateri Sharing session Menulis1orang1hari12,000,0002,000,0002,000,000Honor Tenaga Pendukung Lokal1orang1hari1500,000500,000500,000Honor Tenaga Pendukung Internal2orang1hari2300,000600,000600,000Uang Harian Perjalanan Dinas2orang2hari2370,000740,000740,000Tiket Pesawat PP4orang1hari41,473,0005,892,0005,892,000Tiket Pesawat PP Panitia PNS2org1org21,632,9003,265,8003,265,800Taxi Jakarta2org2kali4200,000800,000800,000Transportasi dan Supir1mobil2hari2700,0001,400,0001,400,000Hotel PNS & Pemateri Twin Room3kamar1hari3500,0001,500,0001,500,000Hotel Panitia Twin Room1kamar1hari1300,000300,000300,000Sewa gedung1pax1hari12,000,0002,000,0002,000,000Lunch and Coffe Break50orang1hari5060,0003,000,0003,000,000Seminar Kit & Modul50orang1hari5020,0001,000,0001,000,000

Total MalangBastian25,997,80012,900,00013,097,800A18Pelaksanaan Kupang, 11 OktHonor Pemateri Tehnik Menulis1orang1hari13,000,0003,000,0003,000,000Honor Pemateri Sharing session Menulis1orang1hari12,000,0002,000,0002,000,000Honor Tenaga Pendukung Lokal1orang1hari1500,000500,000500,000Honor Tenaga Pendukung Jakarta1orang1hari1350,000350,000350,000Honor Tenaga Pendukung Internal1orang1hari2300,000600,000600,000Uang Harian Perjalanan Dinas2orang2hari2370,000740,000740,000Tiket Pesawat PP4orang1hari41,072,0004,288,0004,288,000Tiket Pesawat PP Panitia PNS2org1org22,772,7005,545,4005,545,400Taxi Jakarta2org2kali4200,000800,000800,000Transportasi dan Supir1mobil2hari2700,0001,400,0001,400,000Hotel PNS & Pemateri Twin Room3kamar1hari3500,0001,500,0001,500,000Hotel Panitia Twin Room1kamar1hari1300,000300,000300,000Sewa gedung1pax1hari12,000,0002,000,0002,000,000Lunch and Coffe Break50orang1hari5060,0003,000,0003,000,000Seminar Kit & Modul50orang1hari5020,0001,000,0001,000,000

Total Biaya KupangImron27,023,40013,250,00013,773,400A19Pelaksanaan Ambon, 14 OktHonor Pemateri Tehnik Menulis1orang1hari13,000,0003,000,0003,000,000Honor Pemateri Sharing session Menulis1orang1hari12,000,0002,000,0002,000,000Honor Tenaga Pendukung Lokal1orang1hari1500,000500,000500,000Honor Tenaga Pendukung Jakarta1orang1hari1350,000350,000350,000Honor Tenaga Pendukung Internal1orang1hari2300,000600,000600,000Uang Harian Perjalanan Dinas2orang2hari2370,000740,000740,000Tiket Pesawat PP4orang1hari41,270,0005,080,0005,080,000Tiket Pesawat PP Panitia PNS2org1org23,184,2006,368,4006,368,400Taxi Jakarta2org2kali4200,000800,000800,000Transportasi dan Supir1mobil2hari2700,0001,400,0001,400,000Hotel PNS & Pemateri Twin Room3kamar1hari3500,0001,500,0001,500,000Hotel Panitia Twin Room1kamar1hari1300,000300,000300,000Sewa gedung1pax1hari12,000,0002,000,0002,000,000Lunch and Coffe Break50orang1hari5060,0003,000,0003,000,000Seminar Kit & Modul50orang1hari5020,0001,000,0001,000,000

Total Biaya AmbonRizky Afriono28,638,40013,250,00015,388,400A110Pelaksanaan Menado, 19 OktHonor Pemateri Tehnik Menulis1orang1hari13,000,0003,000,0003,000,000Honor Pemateri Sharing session Menulis1orang1hari12,000,0002,000,0002,000,000Honor Tenaga Pendukung Lokal1orang1hari1500,000500,000500,000Honor Tenaga Pendukung Jakarta1orang1hari1350,000350,000350,000Honor Tenaga Pendukung Internal1orang1hari2300,000600,000600,000Uang Harian Perjalanan Dinas2orang2hari2370,000740,000740,000Tiket Pesawat PP4orang1hari41,193,0004,772,0004,772,000Tiket Pesawat PP Panitia PNS2org1org22,705,3005,410,6005,410,600Taxi Jakarta2org2kali4200,000800,000800,000Transportasi dan Supir1mobil2hari2700,0001,400,0001,400,000Hotel PNS & Pemateri Twin Room3kamar1hari3500,0001,500,0001,500,000Hotel Panitia Twin Room1kamar1hari1300,000300,000300,000Sewa gedung1pax1hari12,000,0002,000,0002,000,000Lunch and Coffe Break50orang1hari5060,0003,000,0003,000,000Seminar Kit & Modul50orang1hari5020,0001,000,0001,000,000

Total Biaya ManadoCallen27,372,60013,250,00014,122,600A111Pelaksanaan Banjarmasin, 10 OktoberHonor Pemateri Tehnik Menulis1orang1hari13,000,0003,000,0003,000,000Honor Pemateri Sharing session Menulis1orang1hari12,000,0002,000,0002,000,000Honor Tenaga Pendukung Lokal1orang1hari1500,000500,000500,000Honor Tenaga Pendukung Jakarta1orang1hari1350,000350,000350,000Honor Tenaga Pendukung Internal1orang1hari2300,000600,000600,000Uang Harian Perjalanan Dinas2orang2hari2370,000740,000740,000Tiket Pesawat PP4orang1hari4599,0002,396,0002,396,000Tiket Pesawat PP Panitia PNS2org1org21,840,5003,681,0003,681,000Taxi Jakarta2org2kali4200,000800,000800,000Transportasi dan Supir1mobil2hari2700,0001,400,0001,400,000Hotel PNS & Pemateri Twin Room3kamar1hari3500,0001,500,0001,500,000Hotel Panitia Twin Room1kamar1hari1300,000300,000300,000Sewa gedung1pax1hari12,000,0002,000,0002,000,000Lunch and Coffe Break50orang1hari5060,0003,000,0003,000,000Seminar Kit & Modul50orang1hari5020,0001,000,0001,000,000

Total Biaya Banjarmasin23,267,00013,250,00010,017,000A112Pelaksanaan Pontianak, 17 OktHonor Pemateri Tehnik Menulis1orang1hari13,000,0003,000,0003,000,000Honor Pemateri Sharing session Menulis1orang1hari12,000,0002,000,0002,000,000Honor Tenaga Pendukung Lokal1orang1hari1500,000500,000500,000Honor Tenaga Pendukung Jakarta1orang1hari1350,000350,000350,000Honor Tenaga Pendukung Internal1orang1hari2300,000600,000600,000Uang Harian Perjalanan Dinas2orang2hari2370,000740,000740,000Tiket Pesawat PP4orang1hari4610,0002,440,0002,440,000Tiket Pesawat PP Panitia PNS2org1org21,474,8002,949,6002,949,600Taxi Jakarta2org2kali4200,000800,000800,000Transportasi dan Supir1mobil2hari2700,0001,400,0001,400,000Hotel PNS & Pemateri Twin Room3kamar1hari3500,0001,500,0001,500,000Hotel Panitia Twin Room1kamar1hari1300,000300,000300,000Sewa gedung1pax1hari12,000,0002,000,0002,000,000Lunch and Coffe Break50orang1hari5060,0003,000,0003,000,000Seminar Kit & Modul50orang1hari5020,0001,000,0001,000,000

Total Biaya Pontianak22,579,60013,250,0009,329,600

GRAND TOTAL ALL282,282,500157,050,000125,232,50040,477,000

B. EventNOSub 1 KegiatanSub 2 KegiatanURAIANJUMLAH ORANG/ BARANGSATUANWAKTU/ FREQ.SATUANVOLUMEBIAYA SATUAN (Rp)JUMLAH BIAYA (Rp)Dikelola Pihak Ke 3Dikelola InternalBTHE EVENTmenghapuskan Stand Up dan Sheila On 7Sewa Gedung1pax1hari15,000,0005,000,0005,000,000Book Launching1pax1hari15,000,0005,000,0005,000,000Pembagian Buku Pemenang2buku10orang20150,0003,000,0003,000,000Pertunjukan yang relevan dengan Kompetisi Menulis
User: User:Konsultasi dng EO1pak1pak115,000,00015,000,00015,000,000Tim seleksi naskah4org1kali42,000,0008,000,0008,000,000Tim Dewan Juri (Judges)5org1hari55,000,00025,000,00025,000,000Lunch150pax1pak150100,00015,000,00015,000,000Undangan Peserta Acara100pax1kali1005,000500,000500,000Biaya Perjalanan Daerah - Jakarta PP
User: User:at cost12org1hari122,500,00030,000,00030,000,000Penginapan Peserta di Jakarta Twin Room
User: User:comment6pax2Hari12600,0007,200,0007,200,000

113,700,00051,000,00062,700,000

C. PrizesNOSub 1 KegiatanSub 2 KegiatanURAIANJUMLAH ORANG/ BARANGSATUANWAKTU/ FREQ.SATUANVOLUMEBIAYA SATUAN (Rp)JUMLAH BIAYA (Rp)Dikelola Pihak Ke 3Dikelola InternalCPRIZEmenghapuskan trip ke londonKategori NovelApresiasi Terbaik I 1org120,000,00052,500,00052,500,000Apresiasi Terbaik II 1org117,500,000Apresiasi Terbaik III 1org115,000,000Kategori Cerpen FiksiApresiasi Terbaik I 1org115,000,00037,500,00037,500,000Apresiasi Terbaik II 1org112,500,000Apresiasi Terbaik III 1org110,000,000Kategori Cerpen NonfiksiApresiasi Terbaik I 1org115,000,00037,500,00037,500,000Apresiasi Terbaik II 1org112,500,000Apresiasi Terbaik III 1org110,000,000Kategori PuisiApresiasi Terbaik I 1org110,000,00022,500,00022,500,000Apresiasi Terbaik II 1org17,500,000Apresiasi Terbaik III 1org15,000,000Total150,000,0000.0150,000,000

D. Post EvenNOSub 1 KegiatanSub 2 KegiatanURAIANJUMLAH ORANG/ BARANGSATUANWAKTU/ FREQ.SATUANVOLUMEBIAYA SATUAN (Rp)JUMLAH BIAYA (Rp)Dikelola Pihak Ke 3Dikelola InternalDPOST EVENTPenerbitan 3 Buku Pemenang Gramedia Pusataka (GPU) *3pak1pak30.00.0Biaya Peluncuran Buku1pak1pak115,000,00015,000,00015,000,000

Total15,000,00015,000,0000.0Penerbitan buku pemenang melalui Gramedia masih belum diputuskan, mengingat pertimbangan biaya yang cukup besar

E. HumasNOSub 1 KegiatanSub 2 KegiatanURAIANJUMLAH ORANG/ BARANGSATUANWAKTU/ FREQ.SATUANVOLUMEBIAYA SATUAN (Rp)JUMLAH BIAYA (Rp)Real Cost Jakarta SoloDikelola Pihak Ke 3Dikelola InternalM-1 tgl 1 OktM-2M-3M-4M-5EHUMAS Create website portal1pak1pak13,000,0003,000,0003,000,000Online Media Partner Coverage1pak1pak10.0Constant Social Media, Awarness Via Twitter, FB, Youtube1pak1pak10.0Viral Social Media Strategy1pak1pak10.0Radio Coverage1pak12pak12500,0006,000,0001,000,0006,000,0001,000,000Print Media Coverage At 12 Cities1pak12pak12500,0006,000,0006,000,0006,000,0001,500,000Media Tools: Backdrop4pcs1pak41,700,0006,800,0006,800,0006,800,0003,400,000Media Tools: Xbanner4pcs1pak41,000,0004,000,0004,000,0004,000,0002,000,000Media Tools: Invitation, Press ReleaseCetak Poster4,000lembar1pak4,0002,4509,800,0009,800,0009,800,0009,800,000Poster Delivery4,000lembar1pak4,0004,00016,000,00016,000,00016,000,00016,000,000Dokumentasi Film dan Video1pak1pak15,000,0005,000,0005,000,0005,000,000500,000Siaran Tunda di TVRI1pak1pak110,000,00010,000,00010,000,0000.0TOTAL66,600,00048,600,00016,800,00049,800,00034,200,000

Rekap

RENCANA KEGIATAN%RABTOTALDikelola Pihak ke-3Dikelola InternalA. Pre-Event44.98%282,282,500157,050,000125,232,500B. Event18.12%113,700,00051,000,00062,700,000C. Prizes23.90%150,000,0000150,000,000D. Post-Event2.39%15,000,00015,000,0000E. Humas10.61%66,600,00016,800,00049,800,000 TOTAL100%627,582,500239,850,000387,732,500F. FEE EO 15% Pak Ega15%35,977,500GRAND TOTAL BIAYA663,560,000239,850,000423,710,00035,977,500

cashflowKeteranganM-1 tgl 1 OktM-2M-3M-4M-5Jakarta dan Solo40,477,000Humas34,200,000

Total74,677,000