RAB Pra Produksi v.3

RINCIAN ANGGARAN BELANJA (RAB)
STIMULUS PRA-PRODUKSI FILM NASIONAL

KELUARAN (OUTPUT) T.A. 2021
Kementerian Negara/Lembaga : Kementerian Pariwisata dan Ekonomi Kreatif / Badan Pariwisata dan Ekonomi Kreatif
Unit Eselon I/II : Deputi Ekonomi Digital dan Produk Kreatif/Direktorat Industri Kreatif Musik Film dan Animasi
Program : Program Pemulihan Ekonomi Nasional Stimulus Industri Film – Bantuan Produksi Film Indonesia
Hasil (Outcome) : Industri perfilman kembali aktif
Kegiatan : Pemberian PEN stimulus pra-produksi film nasional untuk menggerakkan siklus industri perfilman
Mendorong rumah produksi perfilman untuk memproduksi film-film baru sehingga penyerapan tenaga kerja di industri perfilman dapat terjadi
Indikator Kerja Kegiatan
dan siklus produksi film dapat berjalan kembali
:
Jenis Keluaran (Output) : Penyaluran dana stimulus sesuai target anggaran
Volume Keluaran (Output) : 50 Rumah Produksi (Maksimal 100 Proyek Film)
Satuan Ukur Keluaran (Output) : Rumah Produksi
Alokasi dana : Rp 86.000.000.000-
Kode Mata Anggaran Jumlah

1 Script Development Rp480,000,000
2 Storyboard Development Rp20,000,000
3 Survey Lokasi Rp200,000,000
4 Workshop pra produksi Rp160,000,000
TOTAL PERKIRAAN DANA STIMULUS PRA-PRODUKSI FILM UNTUK 1 PROYEK FILM (A) Rp860,000,000
TOTAL PROYEK FILM MAKSIMAL YANG DIBANTU UNTUK 1 RUMAH PRODUKSI (B) 2
TOTAL MAKSIMAL BANTUAN UNTUK 1 RUMAH PRODUKSI ( C)= (A)x(B) Rp1,720,000,000
TOTAL PERKIRAAN RUMAH PRODUKSI (D) 50
TOTAL PERKIRAAN DANA STIMULUS PRA-PRODUKSI FILM UNTUK 50 RUMAH PRODUKSI ( E) = ( C) x (D) Rp86,000,000,000
Rincian Anggaran Pra-Produksi Film Panjang
Kode Komponen Anggaran Rincian Perhitungan Jumlah Harga Satuan (Rp) Jumlah (Rp) Total Anggaran Stimulus
1 2 5 6 7 8 12
1 Script Development
IP Rights (License) 1 Pax 1 Allowed 1 pkt 300,000,000 300,000,000 300,000,000
Penulisan dan pengembangan 1 org 1 Allowed 1 pkt 180,000,000 180,000,000 180,000,000
Sub total Script Development 480,000,000
2 Storyboard Development
Paket meeting
Konsumsi (Makan & Snack) 10 org 10 meeting 100 pkt 70,000 7,000,000 7,000,000 SBM Hal 92
Transportasi Lokal 10 org 10 meeting 100 pkt 300,000 30,000,000 30,000,000
Storyboard Development Sub total 37,000,000
3 Survey Lokasi
Tiket Perjalanan 10 org 3 kegiatan 30 pkt 1,500,000 45,000,000 45,000,000 SBM Hal 101 / at cost
Antigen 10 org 3 kegiatan 2 kali 60 pkt 100,000 6,000,000 6,000,000
Akomodasi 10 org 3 kegiatan 4 hari 120 pkt 500,000 60,000,000 60,000,000 SBM Hal 23 / at cost
Uang Harian 10 org 3 kegiatan 5 hari 150 pkt 300,000 45,000,000 45,000,000 SBM Hal 20 / disesuaikan wilayah
Taksi Domisili 10 org 3 kegiatan 2 kali 60 pkt 100,000 6,000,000 6,000,000 SBM Hal 100 / at cost
Sewa Mobil 3 mobil 3 kegiatan 5 hari 45 pkt 800,000 36,000,000 36,000,000 SBM Hal 35 / at cost
Survey Lokasi 198,000,000
4 Workshop Pra-Produksi
Narasumber 2 org 4 meeting 8 pkt 10,000,000 80,000,000 80,000,000
Pelatih Acting
koreografer
Akomodasi / ruang latihan 1 Pax 4 meeting 4 pkt 11,250,000 45,000,000 45,000,000 SBM Hal 99
workshop pra-produksi Sub total 145,000,000

-
Subtotal Pra Produksi 860,000,000
Notes
> Kegiatan no 3 dan 4 dapat dilakukan secara paralel (hasil diskusi dengan profesional bidang perfilman)
> Survey lokasi dilakukan oleh staf dari bidang-bidang produksi seperti : DOP (cameraman/ photography), produser, sutradara, logistik. Dapat dilakukan multiple survey dalam sekali jalan
Rincian Anggaran Pra-Produksi Dokumenter Panjang
Kode Komponen Anggaran Rincian Perhitungan Jumlah Harga Satuan (Rp) Jumlah (Rp) Total Anggaran Stimulus
1 2 5 6 7 8 12
1 Script Development
Penelitian
Tiket Perjalanan Penelitian 7 org 10 kegiatan 70 pkt 1,400,000 98,000,000 98,000,000
Akomodasi Perjalanan 7 org 10 kegiatan 2 hari 140 pkt 500,000 70,000,000 70,000,000
Paket meeting dengan narasumber (bagian dari penelitian)

Konsumsi (Makan & Snack) 7 org 25 meeting 175 pkt 100,000 17,500,000 17,500,000
Transportasi 7 org 25 meeting 175 pkt 300,000 52,500,000 52,500,000
Insentif Narasumber 30 org 30 pkt 1,000,000 30,000,000 30,000,000
Pembelian Jurnal dan Buku 30 Unit 30 Unit 600,000 18,000,000 18,000,000
Penulisan dan pengembangan naskah 1 org 1 Allowed 1 pkt 180,000,000 180,000,000 180,000,000
Script Development Sub total 480,000,000
2 Storyboard Development
Paket meeting
Transportasi 10 org 10 meeting 100 pkt 300,000 30,000,000 30,000,000
Storyboard Development Sub total 37,000,000
3 Survey Lokasi
Tiket Perjalanan 10 org 3 kegiatan 30 pkt 1,500,000 45,000,000 45,000,000 SBM Hal 101 / at cost
Akomodasi 10 org 3 kegiatan 4 hari 120 pkt 500,000 60,000,000 60,000,000 SBM Hal 23 / at cost
Uang Harian 10 org 3 kegiatan 5 hari 150 pkt 300,000 45,000,000 45,000,000 SBM Hal 20 / disesuaikan wilayah
Taksi Domisili 10 org 3 kegiatan 2 kali 60 pkt 100,000 6,000,000 6,000,000 SBM Hal 100 / at cost
Sewa Mobil 3 mobil 3 kegiatan 5 hari 45 pkt 800,000 36,000,000 36,000,000 SBM Hal 35 / at cost
Survey Lokasi 198,000,000
4 Workshop Pra-Produksi
Narasumber 2 org 4 meeting 8 pkt 10,000,000 80,000,000 80,000,000
pemandu profesional
Akomodasi / ruang latihan 1 Pax 4 meeting 4 pkt 11,250,000 45,000,000 45,000,000 SBM Hal 99
Workshop pra-produksi Sub total 145,000,000

Subtotal Pra Produksi 860,000,000
Notes
> Kegiatan no 3 dan 4 dapat dilakukan secara paralel (hasil diskusi dengan profesional bidang perfilman)
> Survey lokasi dilakukan oleh staf dari bidang-bidang produksi seperti : DOP (cameraman/ photography), produser, sutradara, logistik. Dapat dilakukan multiple survey dalam sekali jalan
Dasar pembentukan harga didapatkan dari diskusi dengan PT Mira Lesmana Production Service
Notes :
Production Budget Estimation 3 (sumber : Badan Perfilman Indonesia)
Shooting Days
Production Days
No
1 RESEARCH AND STORY DEVELOPMENT
1.1 Research
1.2 Script Development
2 PRE PRODUCTION
2.1 Office Set Up
2.2 Operational Preparation
2.3 Location Hunting
2.4 Location and Technical Recee
2.5 Casting
2.6 Talent Workshop and Reading
2.7 Big Reading
2.8 Script Conference
2.9 Dancer Rehearsal
2.10 Banjarmasin Hunting

3 PRODUCTION CREW
3.1 Producer
3.2 Director
3.3 Scriptwriter
3.4 Unit Production Manager
3.5 Production Coordinator
3.6 Production Finance
3.7 Production Assistance 1
3.8 Production Assistance 2
3.9 Assistant Director 1
3.10 Assistant Director 2
3.11 Location Manager
3.12 Assistan Location
.3.13 Local Assistant Location 1
3.14 Local Assistant Location 2
3.15 Casting Director
3.16 Talent Keeper 1
3.17 Talent Keeper 2
3.18 Visual and Script Continuity
3.19 Assistant Script
3.20 DOP
3.21 Focus Puller
3.22 Camera Assistant and Camera Report
3.23 Chief Lighting
3.24 Assistant Lighting 1
3.25 Assistant Lighting 2
3.26 Gaffer
3.27 Cable Man
3.28 Sound Recordist
3.29 Boomer
3.30 Soind Utilities
3.31 Art Director
3.32 Assistant Art 1
3.35 Set Builder 1
3.36 Set Builder 2
3.37 Make Up
3.38 Assistant Make Up 1
3.39 Assistant Make Up 2
3.40 Wardrobe and Costumes
3.41 Assistant Wardrobe
3.42 Costume Keeper
3.43 Still Photos
3.44 BTS
3.45 Acting Coach
3.46 Assistant Acting
3.47 DIT
3.48 Production Helper 1
3.51 Dancers
4 TALENT AND EXTRAS
4.1 Main Talent 1

4.2 Main Talent 2
4.3 Supporting Talent 1
4.7 Supporting Extra 1
4.12 Extras
4.13 Contingency
5 PRODUCTION
5.1 Location
5.2 Art Department

5.3 Make Up
5.4 Wardrobe-Costumes
5.5 Equipment Rental
5.6 Raw Material
5.7 Shooting Operational

Transportation
5.8 Food and Beverages
5.9 Accomodation
5.10 Perdiem
5.11 Expendables
5.12 Production Support
5.13 Banjarmasin Shoot
5.14 Contingency
6 MUSIC PRODUCTION
Copyrights
Royalties
Song Writer
Music Arrangement
Music Recording
Singer
Music Composer
7 POST PRODUCTION
Editing
Online Post
DCP
Audio Post
Censorship
Rights ( Advance Royalty )

ber : Badan Perfilman Indonesia)
21 Days
27 Days
Description Qry x Unit x Rate
Script Copies
Script Meeting
6 months 1 Flat Rp 15,000,000

Over Head, Electricity, Phones,
Internet, Office Boy
Daily Transport 20 person 75 Days Rp 25,000

F&B 20 person 75 Days Rp 40,000
Production Support 75 Days 1 Allowed Rp 500,000
Miscelanious 75 Days 1 Allowed Rp 250,000
20 Days 1 Flat Rp 200,000
10 Days 1 Flat Rp 2,500,000
30 Days 1 Flat Rp 200,000
20 Person 10 Days Rp 100,000
20 Person 1 Day Rp 150,000
30 Person 1 Day Rp 200,000
1 Pack 1 Allowed Rp 10,000,000

Airfare 2 Times 5 Person Rp 1,200,000
Accomodation and Transportation 3 Days 5 Person Rp 500,000
Total Script Development & Pre Production
3 Person 1 Pack Rp 50,000,000

1 Team 1 Pack Rp 50,000,000
1 Team 1 Pack Rp 15,000,000
1 Team 1 Pack Rp 200,000,000
1 Team 1 Pack Rp 60,000,000
1 Team 1 Pack Rp 200,000,000

1 Team 1 Pack Rp 40,000,000
1 Team 1 Pack Rp 40,000,000

1 Team 1 Pack Rp 20,000,000

1 Team 1 Pack Rp 25,000,000
Sub Total Production Crew

200 Person 1 Pack Rp 150,000
1 Times 1 Allowed Rp 50,000,000
Sub Total Talent & Extras
Location Permit and Security 20 Locations 1 Allowed Rp 1,000,000

Location Rental 23 Days 1 Allowed Rp 5,000,000
Contingency 1 Time 1 Allowed Rp 25,000,000
Properties, Set, Dressing 1 Pack 1 Allowed Rp 200,000,000

Stages 2 Times 1 Allowed Rp 75,000,000
Material 1 Pack 1 Allowed Rp 10,000,000
Rental and Making 1 Pack 1 Allowed Rp 50,000,000
Camera, Lense and Acessories 21 Days 1 Pack Rp 10,000,000

Monitor and Recorder 21 Days 1 Pack Rp 2,000,000
Lighting 21 Days 1 Pack Rp 5,000,000
Panther Dollies 21 Days 1 Pack Rp 2,500,000
Jimmy Jib 5 Days 1 Pack Rp 2,500,000
Generator Rental 21 Days 1 Pack Rp 1,700,000
Fuel for Generator 21 Days 1 Pack Rp 1,000,000
Hard Disk 25 Pcs 2 TB Rp 3,000,000

Batteries 500 Pcs 1 Pack Rp 20,000
Car Rental 12 Unit 1 Month Rp 4,500,000

Fuel for Van Rental 12 Unit 27 Days Rp 275,000
Car for Art Dept 1 Unit 2 Month Rp 5,000,000
Fuel for Art Dept Van 1 Unit 35 Days Rp 325,000
Production Truck 1 Unit 1 Month Rp 5,000,000
Fuel for Production Truck 1 Unit 27 Days Rp 325,000
Art Department Truck 1 Unit 2 Month Rp 5,000,000
Fuel For Art Dept Truck 1 Unit 35 Days Rp 325,000
Wardrobe-Costumes Truck 1 Unit 1 Month Rp 5,000,000
Fuel for Wardrobe-Costumes Truck 1 Unit 27 Days Rp 325,000
Generator Truck 1 Unit 1 Month Rp 5,000,000
Fuel for Generator Truck 1 Unit 27 Days Rp 325,000
Meals for Crew and Talents 80 Person 27 Days Rp 40,000

Meals for Extras 200 Person 10 Days Rp 30,000
Refreshment 1 Pack 27 Days Rp 1,000,000
Late Supper 80 Person 10 Days Rp 10,000
21 Days 80 Person Rp 200,000

Bandung-Cimahi
Banjarmasin
27 Days 80 Person Rp 30,000
Production 1 Pack 1 Allowed Rp 50,000,000

Camera and Lighting 1 Pack 1 Allowed Rp 20,000,000
Sound 1 Pack 1 Allowes Rp 5,000,000
Communication 1 Pack 1 Allowed Rp 5,000,000

Photo Copies 1 Pack 1 Allowed Rp 2,500,000
Walky Talkies Rental 21 Days 30 Unit Rp 15,000
Airfare CGK-BDJ-CGK 2 Times 20 Person Rp 1,200,000
1 Time 1 Allowed Rp 200,000,000

Sub Total Production
5 Songs 1 Allowed Rp 50,000,000
1 Song 1 Person Rp 30,000,000
1 Pack 1 Allowed Rp 100,000,000

Sub Total Music Production
Total Production
Editor and Assistant 1 Team 1 Pack Rp 75,000,000

Editing Facilities 21 Days 1 Unit Rp 200,000
Meals and Drinks 21 Days 4 Person Rp 40,000
Transport 21 Days 4 Person Rp 25,000
Scanning 1 Pack 1 Allowed Rp 80,000,000
Grading
Coloring
Title
Subtitle
Digital Intermediate
Master DCP
Film Copies-40 Unit 1 Pack 1 Allowed Rp 20,500,000

KDM
Trailers-40 Unit 1 Pack 1 Allowed Rp 10,000,000
USB Stick 40 Pcs 1 Times Rp 60,000
Synchronizing 1 Pack 1 Allowed Rp 70,000,000

ADR
Foley
Sound Editing
Transport 14 Days 10 Person Rp 50,000
Meals and Drinks 14 Days 10 Person Rp 40,000
Sound Mixing 1 Pack 1 Allowed Rp 190,000,000
Film Copies 1 Pack 1 Allowed Rp 22,500,000

Trailers 1 Pack 1 Allowed Rp 7,500,000
USB Stick 20 Pcs 1 Time Rp 60,000
TotalPost Production
TOTAL PRODUCTION
Sub Total Total
Rp 15,000,000
Rp 90,000,000
Rp 37,500,000
Rp 60,000,000
Rp 37,500,000
Rp 18,750,000
Rp 4,000,000
Rp 25,000,000
Rp 6,000,000
Rp 20,000,000
Rp 3,000,000
Rp 6,000,000
Rp 10,000,000
Rp 12,000,000
Rp 7,500,000
Rp 352,250,000
Rp 150,000,000
Rp 125,000,000
Rp 75,000,000
Rp 35,000,000
Rp 15,000,000
Rp 5,000,000
Rp 10,000,000
Rp 7,500,000
Rp 25,000,000
Rp 15,000,000
Rp 20,000,000
Rp 15,000,000
Rp 7,500,000
Rp 5,000,000
Rp 50,000,000
Rp 15,000,000
Rp 200,000,000
Rp 60,000,000
Rp 200,000,000
Rp 40,000,000
Rp 40,000,000
Rp 15,000,000
Rp 15,000,000
Rp 20,000,000
Rp 7,500,000
Rp 5,000,000
Rp 5,000,000
Rp 5,000,000
Rp 25,000,000
Rp 1,212,500,000
Rp 300,000,000
Rp 300,000,000
Rp 75,000,000
Rp 75,000,000
Rp 50,000,000
Rp 50,000,000
Rp 15,000,000
Rp 15,000,000
Rp 15,000,000
Rp 15,000,000
Rp 15,000,000
Rp 30,000,000
Rp 50,000,000
Rp 1,005,000,000
Rp 20,000,000
Rp 115,000,000
Rp 25,000,000
Rp 200,000,000
Rp 150,000,000
Rp 10,000,000
Rp 50,000,000
Rp 210,000,000
Rp 42,000,000
Rp 105,000,000
Rp 52,500,000
Rp 12,500,000
Rp 35,700,000
Rp 21,000,000
Rp 150,000,000
Rp 10,000,000
Rp 54,000,000
Rp 89,100,000
Rp 10,000,000
Rp 11,375,001
Rp 5,000,000
Rp 8,775,000
Rp 10,000,000
Rp 11,375,000
Rp 5,000,000
Rp 8,775,000
Rp 5,000,000
Rp 8,775,000
Rp 86,400,000
Rp 60,000,000
Rp 27,000,000
Rp 8,000,000
Rp 336,000,000
Rp 64,800,000
Rp 50,000,000
Rp 20,000,000
Rp 5,000,000
Rp 5,000,000
Rp 2,500,000
Rp 9,450,000
Rp 48,000,000
Rp 200,000,000
Rp 2,358,025,001
Rp 250,000,000
Rp 30,000,000
Rp 100,000,000
Rp 380,000,000
Rp 4,955,525,001
Rp 75,000,000
Rp 4,200,000
Rp 3,360,000
Rp 2,100,000
Rp 90,000,000
Rp 20,500,000
Rp 10,000,000
Rp 2,400,000
Rp 70,000,000
Rp 7,000,000
Rp 5,600,000
Rp 190,000,000
Rp 22,500,000
Rp 7,500,000
Rp 1,200,000
Rp 50,000,000
Rp 561,360,000
Rp 5,869,135,001

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RINCIAN ANGGARAN BELANJA (RAB)

STIMULUS PRA-PRODUKSI FILM NASIONAL

Kode Mata Anggaran Jumlah

Sub total Script Development 480,000,000

Storyboard Development Sub total 37,000,000

Survey Lokasi 198,000,000

workshop pra-produksi Sub total 145,000,000

Subtotal Pra Produksi 860,000,000

Paket meeting dengan narasumber (bagian dari penelitian)

Script Development Sub total 480,000,000

Storyboard Development Sub total 37,000,000

Survey Lokasi 198,000,000

Workshop pra-produksi Sub total 145,000,000

1 RESEARCH AND STORY DEVELOPMENT

1.2 Script Development

2.1 Office Set Up

2.2 Operational Preparation

2.3 Location Hunting

2.4 Location and Technical Recee

2.6 Talent Workshop and Reading

2.7 Big Reading

2.8 Script Conference

2.9 Dancer Rehearsal

2.10 Banjarmasin Hunting

4 TALENT AND EXTRAS

4.1 Main Talent 1

5.2 Art Department

5.5 Equipment Rental

5.6 Raw Material

5.7 Shooting Operational

5.8 Food and Beverages

5.12 Production Support

5.13 Banjarmasin Shoot

Rights ( Advance Royalty )

Description Qry x Unit x Rate

6 months 1 Flat Rp 15,000,000

Daily Transport 20 person 75 Days Rp 25,000

20 Days 1 Flat Rp 200,000

10 Days 1 Flat Rp 2,500,000

30 Days 1 Flat Rp 200,000

20 Person 10 Days Rp 100,000

20 Person 1 Day Rp 150,000

30 Person 1 Day Rp 200,000

1 Pack 1 Allowed Rp 10,000,000

Total Script Development & Pre Production

3 Person 1 Pack Rp 50,000,000

1 Team 1 Pack Rp 15,000,000

1 Team 1 Pack Rp 200,000,000

1 Team 1 Pack Rp 60,000,000

1 Team 1 Pack Rp 200,000,000

1 Team 1 Pack Rp 40,000,000

1 Person 1 Pack Rp 15,000,000

1 Person 1 Pack Rp 7,500,000

1 Person 1 Pack Rp 300,000,000

Location Permit and Security 20 Locations 1 Allowed Rp 1,000,000

Properties, Set, Dressing 1 Pack 1 Allowed Rp 200,000,000

Material 1 Pack 1 Allowed Rp 10,000,000

Rental and Making 1 Pack 1 Allowed Rp 50,000,000

Camera, Lense and Acessories 21 Days 1 Pack Rp 10,000,000

Hard Disk 25 Pcs 2 TB Rp 3,000,000

Car Rental 12 Unit 1 Month Rp 4,500,000

Meals for Crew and Talents 80 Person 27 Days Rp 40,000

21 Days 80 Person Rp 200,000

27 Days 80 Person Rp 30,000