Negara Upper Negara Lower

Negara High Quota Quota Quota Negara Low Quota

Middle Middle
Income (A) /Biaya /Biaya /Biaya Income (D) /Biaya
Income (B) Income (C)

Biaya/Peserta $ 581 Biaya/Peserta $436 Biaya/Peserta $290 Biaya/Peserta $ 145

1 Saudi Arabia Turkey Indonesia Uganda

2 Uni Emirat Iran Nigeria Afghanistan
3 Qatar Malaysia Egypt Senegal
4 Kuwait Iraq Pakistan Mali
5 Oman Algeria Bangladesh Burkina Faso
6 Bahrain Kazakhstan Sudan Mozambique
7 Brunei Lebanon Uzbekistan Chad
8 Jordan Tunisia Benin
9 Azerbaijan Cote D'ivoire Guinea
10 Turkmenistan Yemen Niger
11 Gabon Cameroon Somalia
12 Albania Palestine Togo
13 Maldives Tajikistan Sierra Leone
14 Guyana Kyrgyz Guinea Bissau
15 Suriname Mauritania Gambia
16 Libya Djibouti Comoros
17 Morocco
18 Syrian
Sumber: World Bank
 NEGARA OKI BERDASARKAN WILAYAH

AFRIKA JOIN ASIA JOIN EROPA JOIN

1 Algeria 1969 Afghanistan 1969 Albania 1992
2 Benin 1983 Arab Saudi 1969 Turki 1969
3 Burkina Faso 1974 Azerbaijan 1992
4 Chad 1969 Bahrain 1972
5 Comoros 1976 Bangladesh 1974
Brunei
6 Djibouti 1978 1984
Darussalam
7 Gabon 1974 Indonesia 1969
8 Gambia 1974 Irak 1975
9 Guinea-Bissau 1974 Iran 1969
10 Guinea 1969 Kazakhstan 1995
11 Kamerun 1974 Kuwait 1969
12 Libya 1969 Kyrgyztan 1992
13 Mali 1969 Lebanon 1969
14 Maroko 1969 Maladewa 1976
15 Mauritania 1969 Malaysia 1969
16 Mesir 1969 Oman 1972
17 Mozambik 1994 Pakistan 1969
18 Niger 1969 Palestina 1969
19 Nigeria 1986 Qatar 1972
20 Pantai Gading 2001 Tajikistan 1992
21 Senegal 1969 Turkmenistan 1992
Uni Emirat Arab
22 Sierra Leone 1972 1972
(UEA)
23 Somalia 1969 Uzbekistan 1996
24 Sudan 1969 Yaman 1969
25 Togo 1997 Yordania 1969
26 Tunisia 1969
27 Uganda 1974
 AMERIKA DITANGGUNG
JOIN
SELATAN KAN
Guyana 1998 Suriah 1972
ditanguhk
an
ASUMSI PESERTA JAMBORE MUSLIM DUNIA

NEGARA OKI CABANG ALUMNI MUHAMMADI

KBRI PERSIS NU
A B C D GONTOR GONTOR YAH
ah Negara/Organisasi/Lembaga Pendidikan 28 7 16 18 16 19 420 326 259 9,000
Estimasi % partisipasi kegiatan 5% 10% 10% 5% 5% 70% 70% 20% 20% 5%
Peserta laki-laki 10 10 10 10 10 10 10 10 10 10
Peserta perempuan 10 10 10 10 10 10 10 10 10 10
Pendamping laki-laki & perempuan 2 2 2 2 2 2 2 2 2 2
Pinkonda 1 1 1 1 1 1 1 1 1 1
Jumlah Peserta laki-laki 14 7 16 9 8 133 2,940 652 518 4,500
Jumlah Peserta Perempuan 14 7 16 9 8 133 2,940 652 518 4,500
Jumlah Pendamping laki-laki & perempuan 3 1 3 2 2 27 588 130 104 900
Jumlah Pinkonda 1 1 2 1 1 13 294 65 52 450
Total Estimasi Jumlah Peserta 32 16 37 21 18 306 6,762 1,500 1,191 10,350

Total Estimasi Jumlah Peserta 20,233

Jumlah Peserta laki-laki 42,000,000 63,000,000 108,000,000 54,000,000 30,000,000 292,600,000 6,468,000,000 1,434,400,000 1,139,600,000 9,900,000,000
Jumlah Peserta Perempuan 42,000,000 63,000,000 108,000,000 54,000,000 30,000,000 292,600,000 6,468,000,000 1,434,400,000 1,139,600,000 9,900,000,000
Jumlah Pendamping laki-laki & perempuan 2,800,000 2,520,000 5,760,000 3,240,000 2,880,000 19,950,000 441,000,000 97,800,000 77,700,000 675,000,000
Jumlah Pinkonda 1,400,000 1,260,000 2,880,000 1,620,000 1,440,000 7,980,000 176,400,000 39,120,000 31,080,000 270,000,000
Total Estimasi Pendapatan 88,200,000 129,780,000 224,640,000 112,860,000 64,320,000 613,130,000 13,553,400,000 3,005,720,000 2,387,980,000 20,745,000,000

Total Estimasi Pendapatan 40,925,030,000

Biaya peserta dalam negeri 40,305,230,000

Biaya Peserta luar negeri 531,600,000
Biaya Peserta luar negeri (KBRI) 88,200,000
PERENCANAAN ANGGARAN
JAMBORE MUSLIM DUNIA 2025

Unit/
Subject Jumlah @ Total %
Peserta
1 Biaya peserta dalam negeri 1 ### ### 84.49%
2 Biaya Peserta luar negeri 1 531,600,000 531,600,000 1.11%
Income

3 Biaya Peserta luar negeri (KBRI) 1 88,200,000 88,200,000 0.18%

4 Dukungan Pemerintah/ Instansi 1 1,465,276,533 1,465,276,533 3.07%
Donasi/Sponsorship, Jambore Sponsor
5 1 3,850,584,933 3,850,584,933 8.07%
(iklan)
Biaya pengunjung harian, pengaturan
6 1 1,465,276,533 1,465,276,533 3.07%
tambahan untuk kontingen
Total Income 47,706,168,000 100.00%

A ADMINISTRASI 18,000 132,435 2,383,826,000 5.00%

B KEPANITIAAN 18,000 111,111 2,000,000,000 4.19%
C DUKUNGAN KONTINGAN 18,000 586,278 10,553,003,500 22.12%
D PROGRAM 18,000 680,024 12,240,436,500 25.66%
E MARKETING KOMUNIKASI 18,000 332,983 5,993,700,000 12.56%
Expenditure

F AKOMODASI 18,000 292,678 5,268,200,000 11.04%

G TRANSPORTASI 18,000 249,444 4,490,000,000 9.41%
H KESEHATAN 18,000 69,411 1,249,400,000 2.62%
I LAYANAN TAMU 18,000 52,700 948,600,000 1.99%
J KEAMANAN 18,000 57,500 1,035,000,000 2.17%
K LAIN LAIN 18,000 80,000 1,440,000,000 3.02%
L PAJAK 18,000 5,778 104,002,000 0.22%
Total Expenditure 2,650,343 47,706,168,000 100.00%
PERENCANAAN ANGGARAN
JAMBORE MUSLIM DUNIA 2025

Subject Unit Biaya Satuan Jumlah %

1 Biaya peserta dalam negeri 1 40,305,230,000 ### 84.486%
2 Biaya Peserta luar negeri 1 531,600,000 531,600,000 1.114%
Income

3 Biaya Peserta luar negeri (KBRI) 1 88,200,000 88,200,000 0.185%

4 Dukungan Pemerintah/ Instansi 1 1,465,276,533 1,465,276,533 3.071%
Donasi/Sponsorship, Jambore Sponsor
5 1 3,850,584,933 3,850,584,933 8.071%
(iklan)
Biaya pengunjung harian, pengaturan
6 1 1,465,276,533 1,465,276,533 3.071%
tambahan untuk kontingen
Total Income 47,706,168,000 100%

A ADMINISTRASI 132,435 2,383,826,000 4.997%

1 Keadministrasian 18,000 30,000 540,000,000 1.132%
2 Sumber Daya Manusia 18,000 47,778 860,000,000 1.803%
3 Biaya Penggalangan dana 18,000 9,000 162,000,000 0.340%
4 ICT/Registrasi/Welcome Centre (luar negeri 18,000 45,657 821,826,000 1.723%

B KEPANITIAAN 111,111 2,000,000,000 4.192%

1 Rapat Komite Eksekutif, dll. 18,000 66,111 1,190,000,000 2.494%
2 Bazar & Sponsorship 18,000 20,000 360,000,000 0.755%
3 Waslitev 18,000 25,000 450,000,000 0.943%

C DUKUNGAN KONTINGEN 586,278 10,553,003,500 22.121%

1 Bumi Perkemahan 18,000 398,278 7,169,000,000 15.027%
2 Peserta Kit 18,000 156,000 2,808,000,000 5.886%
3 Pengaturan Tambahan untuk Kontingen 18,000 32,000 576,003,500 1.207%

D PROGRAM 680,024 12,240,436,500 25.658%

1 On Site Programme 18,000 220,000 3,960,000,000 8.301%
2 Off Site Programme 18,000 380,000 6,840,000,000 14.338%
3 Upacara 18,000 80,024 1,440,436,500 3.019%

E MARKETING KOMUNIKASI 332,983 5,993,700,000 12.564%

1 Pemasaran & Komunikasi (Media) 18,000 271,111 4,880,000,000 10.229%
2 Manajemen Website & Publisis 18,000 46,289 833,200,000 1.747%
3 Promosi & Pertemuan (Podcast) 18,000 15,583 280,500,000 0.588%
Expenditure

F AKOMODASI 292,678 5,268,200,000 11.043%

1 Makanan 18,000 238,467 4,292,400,000 8.998%
2 Kebersihan 18,000 35,000 630,000,000 1.321%
3 Sarana & Prasarana 18,000 19,211 345,800,000 0.725%

G TRANSPORTASI 249,444 4,490,000,000 9.412%

1 Transport 18,000 249,444 4,490,000,000 9.412%

H KESEHATAN 69,411 1,249,400,000 2.619%

1 Manajemen Resiko (Kesehatan) 18,000 60,000 1,080,000,000 2.264%
2 Home Hospitality 18,000 9,411 169,400,000 0.355%

I LAYANAN TAMU 52,700 948,600,000 1.988%

1 Transporttasi layanan tamu 18,000 578 10,400,000 0.022%
2 Jamuan 18,000 33,333 600,000,000 1.258%
3 Sarana & Prasarana 18,000 18,789 338,200,000 0.709%

J KEAMANAN 57,500 1,035,000,000 2.170%

1 Venue (pengamanan are) 18,000 8,333 150,000,000 0.314%
2 Makanan 18,000 4,167 75,000,000 0.157%
3 Perlatan perlengkapan 18,000 45,000 810,000,000 1.698%

K LAIN LAIN 80,000 1,440,000,000 3.018%

1 Biaya lain-lain 18,000 80,000 1,440,000,000 3.018%

L PAJAK 18,000 5,778 104,002,000 0.218%

Total Expenditure 2,650,343 47,706,168,000 100%

-
-
 J KEAMANAN

NO PERINCIAN Q Harga Q JUMLAH

1 TRANSPORTASI 18,000 150,000 150,000,000
Transport fee pengamanan 250 150,000 4 hari 150,000,000
2 JAMUAN 75,000 75,000,000
jamuan makan bag pengamanan 250 75,000 4 hari 75,000,000
3 SARANA DAN PRASARANA 45,000 810,000,000
Perizinan 18,000 15,000 1 hari 270,000,000
Sarpras pengamanan 18,000 20,000 1 hari 360,000,000
lain lain 18,000 10,000 1 hari 180,000,000
JUMLAH BIAYA 1,035,000,000
Kontrol 1,035,000,000
Koreksi -
Analisis biaya/peserta
1 TRANSPORTASI 8,333
2 JAMUAN 4,167
3 SARANA DAN PRASARANA 45,000
Total Biaya/Peserta 57,500
 I LAYANAN TAMU

NO PERINCIAN Q Harga Q JUMLAH

1 TRANSPORTASI 18,000 1,300,000 10,400,000
Sewa kendaraan akomodasi katering 2 800,000 4 hari 6,400,000
Bensin & Tol kendaraan akomodasi 2 500,000 4 hari 4,000,000
2 JAMUAN 150,000 600,000,000
jamuan makan 1,000 75,000 4 hari 300,000,000
buah buahan 1,000 50,000 4 hari 200,000,000
Snack 1,000 25,000 4 hari 100,000,000
3 SARANA DAN PRASARANA 2 2,055,000 338,200,000
tenda tamu (tenda roder) 250 65,000 4 hari 65,000,000
kursi tamu 1,000 40,000 4 hari 160,000,000
Sewa AC standing portable 16 800,000 4 hari 51,200,000
Sewa Kipas angin 20 400,000 4 hari 32,000,000
tenda sarnafil (5x5) 10 750,000 4 hari 30,000,000
JUMLAH BIAYA 948,600,000
Kontrol 948,600,000
Koreksi -
Analisis biaya/peserta
1 TRANSPORTASI 578
2 JAMUAN 33,333
3 SARANA DAN PRASARANA 18,789
Total Biaya/Peserta 52,700
 H KESEHATAN

NO PERINCIAN Q Harga Q JUMLAH

1 MANAJEMEN RESIKO (KESEHATAN) 60,000 1,080,000,000
Asuransi kesehatan 18,000 25,000 1 Kali 450,000,000
Manajemen resiko 18,000 35,000 1 Kali 630,000,000
2 HOME HOSPITALITY 4,165,000 169,400,000
Mobil Ambulan 2 3,500,000 4 Hari 28,000,000
Bensin, Tol mobil ambulan 2 500,000 4 Hari 4,000,000
Akomodasi supir & kenek ambulan 4 150,000 4 Hari 2,400,000
P3K 9,000 15,000 1 Kali 135,000,000
Alat kesehatan 1,000 150,000 1 Kali 150,000,000
JUMLAH BIAYA 1,249,400,000
Kontrol 1,249,400,000
Koreksi -
Analisis biaya/peserta
1 MANAJEMEN RESIKO (KESEHATAN) 60,000
2 HOME HOSPITALITY 9,411
Total Biaya/Peserta 69,411
 G TRANSPORTASI

NO PERINCIAN Q Harga Q JUMLAH

1 TRANSPORTASI 3,700,000 4,490,000,000
Sewa bis (kursi 2x2 kapasitas 45 orang 250 3,700,000 4 hari 3,700,000,000
Fee Supir 200 250,000 4 hari 200,000,000
Fee kenek 200 200,000 4 hari 160,000,000
Sewa kendaraan tamu VVIP 2 3,000,000 4 hari 24,000,000
Tol, Bensin 2 1,000,000 3 hari 6,000,000
sewa area parkir 10 1,000,000 4 hari 40,000,000
Lain-lain 1,800 200,000 1 kali 360,000,000
JUMLAH BIAYA 4,490,000,000
Kontrol 4,490,000,000
Koreksi -
Analisis biaya/peserta
1 TRANSPORTASI 249,444
Total Biaya/Peserta 249,444
 F AKOMODASI

NO PERINCIAN Q Harga Q JUMLAH

1 MAKANAN 525,000 4,292,400,000
Makanan 18,000 225,000 1 Kali 4,050,000,000
Konsumsi Supir dan kenek 2 orgx200 bi 400 150,000 4 Kali 240,000,000
Konsumsi supir mobil VVIP 2x 2Mobil 4 150,000 4 kali 2,400,000
2 KEBERSIHAN 35,000 630,000,000
Kebersihan 18,000 35,000 1 Kali 630,000,000
3 SARANA DAN PRASARANA 48,100,000 345,800,000
Alat air bersih siap minum 10 30,000,000 1 Kali 300,000,000
Tanki air bersih 2 7,900,000 1 Kali 15,800,000
Instalasi penyediaan air bersih 1 10,000,000 1 Kali 10,000,000
Alat dan penunjang sarana konsumsi 100 200,000 1 Kali 20,000,000
JUMLAH BIAYA 5,268,200,000
Kontrol 5,268,200,000
Koreksi -
Analisis biaya/peserta
1 MAKANAN 238,467
2 KEBERSIHAN 35,000
3 SARANA DAN PRASARANA 19,211
Total Biaya/Peserta 292,678
 E MARKETING KOMUNIKASI

NO PERINCIAN Q Harga Q JUMLAH

1 PEMASARAN & KOMUNIKASI 4,700,000 4,880,000,000
Buku sejarah pramuka gontor dan duni 18,000 100,000 1 Kali 1,800,000,000
Gimik & souvenir sponsorship 18,000 100,000 1 Hari 1,800,000,000
Atribut promosi jamdun (panitia inti) 20 3,500,000 4 Hari 280,000,000
Atribut promosi jamdun (panitia pelaks 250 1,000,000 4 Hari 1,000,000,000
2 MANAJEMEN WEBSITE & PUBLISIS 791,800,000 833,200,000
Staff ahli (tim 6 orang) 1 400,000,000 1 Kali 400,000,000
Hardware pengelolaan website & medso 1 350,000,000 1 Kali 350,000,000
Server (VPS) & clouds 1 1,800,000 24 Bulan 43,200,000
Aplikasi absensi kegiatan (1800 orang) 1 40,000,000 1 Tahun 40,000,000
3 PROMOSI & PERTEMUAN (PODCAST) 156,700,000 280,500,000
Studio media podcast (hardware) 1 150,000,000 1 Kali 150,000,000
Fee narsum podcast 1 3,500,000 20 Kali 70,000,000
Fee host podcast 1 1,500,000 20 Kali 30,000,000
Biaya Travel & komunikasi 1 1,000,000 20 Kali 20,000,000
Provider Internet Studio media podcast 1 700,000 15 Bulan 10,500,000
JUMLAH BIAYA 5,993,700,000
Kontrol 5,993,700,000
Koreksi -
Analisis biaya/peserta
1 PEMASARAN & KOMUNIKASI 271,111
2 MANAJEMEN WEBSITE & PUBLISIS 46,289
3 PROMOSI & PERTEMUAN (PODCAST) 15,583
Total Biaya/Peserta 332,983

Objek Pajak 500,000,000

D PROGRAM
NO PERINCIAN Q Harga Q JUMLAH
1 ON SITE PROGRAM 220,000 3,960,000,000
Sewa Alat/pakaian tradisional 18,000 30,000 1 Kali 540,000,000
Alat praga kegiatan 18,000 30,000 1 Hari 540,000,000
Properti Arena kegiatan 18,000 60,000 1 Hari 1,080,000,000
Insentif pelatih 18,000 45,000 1 Hari 810,000,000
Seni budaya 18,000 55,000 1 Hari 990,000,000
2 OFF SITE PROGRAM 380,000 6,840,000,000
Outbound 18,000 70,000 1 Kali 1,260,000,000
Pengabdian masyarakat 18,000 60,000 1 Kali 1,080,000,000
Shooting (group, 10 orang) 18,000 100,000 1 Kali 1,800,000,000
Program Unggulan 18,000 150,000 1 Kali 2,700,000,000
3 UPACARA 516,500 1,440,436,500
Upacara 18,000 80,000 1 Kali 1,440,000,000
Pembulatan 1 436,500 1 Kali 436,500
JUMLAH BIAYA 12,240,436,500
Analisis biaya/peserta Kontrol 12,240,436,500
1 ON SITE PROGRAM 220,000 Koreksi -
2 OFF SITE PROGRAM 380,000
3 UPACARA 80,024
Total Biaya/Peserta 680,024
C DUKUNGAN KONTINGAN

NO PERINCIAN Q Harga Q JUMLAH

1 BUMI PERKEMAHAN 31,832,000 7,169,000,000
Biaya masuk peserta 18,000 10,000 1 Kali 180,000,000
Sewa Lapangan 18,000 20,000 1 Hari 360,000,000
Sewa Lapangan 18,000 15,000 4 Hari 1,080,000,000
Sewa Aula 18,000 15,000 4 Hari 1,080,000,000
Fasilitas Aula 18,000 5,000 4 Hari 360,000,000
Kayu Bakar 2,000 85,000 2 Kali 340,000,000
Meja Lapangan 500 30,000 5 Hari 75,000,000
Sewa lapangan Utama 18,000 2,000 5 Hari 180,000,000
Matras 18,000 60,000 1 Kali 1,080,000,000
Pembelian Tenda (1 tenda =5 orang) 3,600 570,000 1 Kali 2,052,000,000
Biaya Ongkir 3,600 20,000 1 Kali 72,000,000
Perangkat komunikasi radio 100 1,000,000 1 Kali 100,000,000
Kendaraan taktis panitia pelaksana 7 30,000,000 1 Kali 210,000,000
2 PESERTA KIT 156,000 2,808,000,000
Map 18,000 7,000 1 Kali 126,000,000
Kaos 18,000 75,000 1 Kali 1,350,000,000
Topi 18,000 15,000 1 Kali 270,000,000
Scrap 18,000 10,000 1 Kali 180,000,000
ID Card 18,000 15,000 1 Kali 270,000,000
Buku Panduan termasuk Cook Book 18,000 10,000 1 Kali 180,000,000
Piagam 18,000 9,000 1 Kali 162,000,000
Natura non Pokok (welcome drink) 18,000 15,000 1 Kali 270,000,000
3 PENGATURAN TAMBAHAN KONTINGEN 35,500 576,003,500
Rambu dan rute Bumi perkemahan 18,000 32,000 1 Kali 576,000,000
Pembulatan 1 3,500 1 Kali 3,500
JUMLAH BIAYA 10,553,003,500
Kontrol 10,553,003,500
Koreksi -
Analisis biaya/peserta
1 BUMI PERKEMAHAN 398,278
2 PESERTA KIT 156,000
3 PENGATURAN TAMBAHAN KONTINGEN 32,000
Total Biaya/Peserta 586,278
 B KEPANITIAAN

NO PERINCIAN Q Harga Q JUMLAH

1 RAPAT KOMITE EKSEKUTIF DLL 18,000 950,000 1,190,000,000
Rapat panitia TIM 12 4x in week 48 100,000 20 orang 96,000,000
Transport Rapat TIM 12 in week 24 50,000 20 orang 24,000,000
Rapat tim pelaksana 250 200,000 12 kali 600,000,000
Scout Leader Meeting 600 200,000 1 kali 120,000,000
Sseminar & workshop 1,000 300,000 1 kali 300,000,000
Scout Creative Challenge 500 100,000 1 50,000,000
2 BAZAR & SPONSORSHIP 20,000 360,000,000
Bazar & Sponsorship 18,000 20,000 1 kali 360,000,000
3 WASLITEV 25,000 450,000,000
Waslitev 18,000 25,000 1 kali 450,000,000
JUMLAH BIAYA 2,000,000,000
Kontrol 2,000,000,000
Koreksi -
Analisis biaya/peserta
1 RAPAT KOMITE EKSEKUTIF DLL 66,111
2 BAZAR & SPONSORSHIP 20,000
3 WASLITEV 25,000
Total Biaya/Peserta 111,111

Objek Pajak 720,000,000

A ADMINISTRASI

NO PERINCIAN Q Harga Q JUMLAH

1 KEADMINISTRASIAN 18,000 30,000 - 540,000,000
Keadministrasian 18,000 30,000 1 kali 540,000,000
2 SUMBER DAYA MANUSIA 520,000 860,000,000
SDM kepanitiaan tim 12 18,000 20,000 1 kali 360,000,000
SDM kepanitiaan pelaksana 250 500,000 4 hari 500,000,000
3 BIAYA PENGGALANGAN DANA 9,000 162,000,000
Biaya terkait penggalangan dana / Perj 18,000 9,000 1 kali 162,000,000
4 ICT/REGISTRASI/WELCOME CENTRE 45,657 821,826,000
ICT/Registrasi/Welcome Centre (luar n 18,000 45,657 1 kali 821,826,000
JUMLAH BIAYA 2,383,826,000
Kontrol 2,383,826,000
Koreksi -
Analisis biaya/peserta
1 KEADMINISTRASIAN 30,000
2 SUMBER DAYA MANUSIA 47,778
3 BIAYA PENGGALANGAN DANA 9,000
4 ICT/REGISTRASI/WELCOME CENTRE 45,657
Total Biaya/Peserta 132,435

Objek Pajak 860,000,000