Road Map 2014

 1. Mission

  • Festival of Life, Uetuwu
  • 21-25 January 2014
  • Pernikahan Masal 200 pasang
  • Bakti Kesehatan 2,000 orang
  • KKR Jiwa Baru 2,000 orang
  • Biaya Rp 200 juta
  • Kunjungan ke Penjara, KKR diluar Jawa & Seminar, Klinik Gratis & Blessing other Nations
  • Budget: Rp. 740juta.-

 

2. Adikku Sayang: 1,000 ANAK BISA!

  • Rp 15,000 / hari
  • Dampak Sosial
  • Harga Ketidakpedulian
  • implementasi
  • 2020: 10,000 Anak
  • 1,000 anak x Rp 5.4jt = Rp 5.4M

 

3.  Church MakeOver: 20 Churches for 2014

  • Central Java

1. JKI Tongkat Kerajaan

Seragen

Land Area: 405m2 / 150m2

Cost: Rp. 120 millions

JKI Tongkat Kerajaan

 

2.  GKRI Purwodadi

Land Area: 188m2 / 75.5m2

Cost: Rp. 60 millions

GPDI Imamat

 

  •  West Kalimantan

3. GPDI Hosana, Amboyo Utara

Land Area: 300m2 / 40m2

Cost: Rp. 40 millions

GPDI Imannuel Sungai Kopas

 

4. GPDI Parembang, Sintang

Land Area: 1,400m2 / 72m2

Cost: Rp. 75 millions

GPDI Karmel

 

5. GMII Baitani, Limau

Land Area: 600m2 / 112m2

Cost: Rp. 115 millions

GPDI Parembang Sintang

 

6. GPdI EL Shaddai, Amboyo Inti

Land Area: 105m2

Cost: Rp. 65 millions

GPDI Sidamanik

 

7. GSPDI Filadelfia Kayu Tanam, Landak

Land Area: 1,423m2 / 84m2

Cost: Rp. 110 millions

GPPIK Imannuel

 

8. GBI Jemaat Karatop

Land Area: 240m2 / 60m2

Cost: Rp. 60 millions

GSPDI Filadelfia

 

9. GPPIK Imanuel, Longkong Landak

Land Area: 684m2 / 96m2

Cost: Rp. 45 millions

GBI Jemaat Karotop

 

10. GPDI KARMEL, Dengoan

Land Area: LT 400 / LB 96m2

Cost: Rp. 105 millions

GBI Sihareo

 

  • North Sumatra area

11. GPDI Imanuel Sungai Kopas

Land Area: 800m2 / 120m2

Cost: Rp. 75 millions

GBI Sisaehili

 

12. GBI Tanah Jawa, Simalungun

Land Area: LT 140m2 / 114m2

Cost: Rp. 70 millions

GBI Tanah Jawa

 

13. GPDI Imamat Rajani Aek Horsik

Land Area: LT 400m2 / 124m2

Cost: Rp. 70 millions

GKN Padang Sibolga

14. GKN Pandan Sibolga

Land Area: LT 400m2 / 168m2

Cost: Rp. 100 millions

GKRI Purwodadi

 

15. GPDI Sidamanik, Simalungun

Land Area: LT LT 464m2 / 217

Cost: Rp. 80 millions

GMII

 

 

  • Nias Island

16. GPDI Hosana Hilimbowo

Land Area: LTLT 300m2 / 126m2

Cost: Rp. 100 millions

GPDI Efata golambanua

17. GPDI Efata Golambanua

Land Area: LT 360m2 / 268m2

Cost: Rp. 155 millions

GPDI Eklesia

18. GPDI Eklesia Netemburune

Land Area: LT 300m2 / 112m2

Cost: Rp. 160 millions

GPDI El Shaddai

19. GBI Sisarhili

Land Area: LT 144m2

Cost: Rp. 95 millions

GPDI hossana hilimbowo

20. GBI Sihare’o

Land Area: LT 280m2 / 96m2

Cost: Rp. 180 millions

GPDI Hossana

 

4. Anugrah Kongres ke1

  • “Grace and Glory”
  • September 2013
  • Cost Rp 250jt

 

5. GoodNews Program dan WEB TV

  • Live Streaming on Partner Gathering 2014
  • Biaya Rp. 1.25M,-
  • Mission                       : Rp     740
  • Adikku Sayang           : Rp. 5,400
  • Church MakeOver      : Rp. 1,957
  • GoodNews + Media   : Rp. 1,250
  • Operational                 : Rp. 1,900 (16.5%)

 

TOTAL 2014 Budget     : Rp.11,395  in millions

  • 2013 Existing Recurring Monthly Revenue x 12
  • TOTAL SUM                : Rp. 2,688 in millions
  • Need to raise             : Rp. 8,705 M

 

What is Your Respond?
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