REALISASI ANGGARAN LAUNCHING GERAKAN INDONESIA BERANI

10 AGUSTUS 2023

No Item Anggaran
Volume Satuan
Kesekretariatan
1 ATK 1 1 paket
2 Goddie Bag (bookeled brosur GIB) 60 60 paket
Acara
1 Honor Perangkat Acara (host) 2 2 orang
2 Honor Panitia 5 5 orang
3 Honor Pengisi Acara (Shanon) 1 1 paket
4 Meeting dan Konsolidasi 1 1 paket
Dekorasi
1 Backwall 1 1 buah
2 Backdrop 3 1 buah
3 X Banner 2 2 buah
4 Sewa TV Monitor 70 inch 2 2 buah
Konsumsi
1 Makanan berat dan snack box 60 60 orang
(peserta, inisiator, pengisi acara,
panitia, media)
Logistik
1 Sewa Tempat 1 1 paket
(coffe shop atas bawah & parkir)
2 Sewa Sound System + 4 Mic Wireless 1 1 paket
3 Sewa Alat Band + Ampli Set 1 1 paket
(Artist Standart)
4 Sewa Genset 1 1 paket
Publikasi
1 Media Nasional 30 30 tim
2 TV 3 3 tim
3 IDN Times 1 1 tim
4 Tafsir Politik 1 1 tim
5 Media Politik Kekinian 4 4 tim
5 Catch Me Up 1 1 tim
6 Pinter Politik 1 1 tim
Total
NG GERAKAN INDONESIA BERANI
TUS 2023

Anggaran
Satuan (Rp) Jumlah (Rp)

500,000 500,000
50,000 3,000,000

10,000,000 20,000,000
1,000,000 5,000,000
10,000,000 10,000,000
7,000,000 7,000,000

7,000,000 7,000,000
400,000 1,200,000
400,000 800,000
3,000,000 6,000,000

150,000 9,000,000

11,800,000 11,800,000

5,000,000 5,000,000
20,000,000 20,000,000

4,000,000 4,000,000

500,000 15,000,000
5,000,000 15,000,000
30,000,000 30,000,000
5,000,000 5,000,000
4,000,000 16,000,000
10,000,000 10,000,000
15,000,000 15,000,000
216,300,000