![Budget 2023 Dept. HRD [PDF]](https://pdfs.asia/img/200x200/budget-2023-dept-hrd.jpg)
13 0 85 KB
PANCA EKA PLANTATION HUMAN RESOURCES DEPARTMENT No 1 2 3 4 5 6 7
Perusahaan PT. AGRO ABADI PT. EKADAYA SEJATISUKSES PT. KAMPAR PALMA UTAMA PT. SATRIA WINDU SERAYA PT. SINDORA SERAYA PT. TRIOMAS FDI PT. UNISERAYA
Upah 2021 3,020,000 3,020,000 3,020,000 3,020,000 3,020,000 3,020,000 3,020,000
Upah 2022 3,048,000 3,048,000 3,048,000 3,050,000 3,020,000 3,114,500 3,114,500
Kenaikan Jumlah % 28,000 0.93% 28,000 0.93% 28,000 0.93% 30,000 0.99% 0.00% 94,500 3.13% 94,500 3.13%
Estimasi Upah 2023 3,444,240 3,444,240 3,444,240 3,446,500 3,412,600 3,519,385 3,519,385
Kenaikan Jumlah % 396,240 13.00% 396,240 13.00% 396,240 13.00% 396,500 13.00% 392,600 13.00% 404,885 13.00% 404,885 13.00%
DEPARTEMEN HRD REKAPITULASI BIAYA NOTA DEBET KANDIR - KEBUN BUDGET 2023 COA
URAIAN
540.12.100 Budget BPJS ketenaga kerjaan 540.12.100. Budget Pensiun karyawan 540.12.200 Budget BPJS Kesehatan Budget THR 540.12.400 Budget Biaya Pengobatan - MCU - Penanganan Covid 19 540.25.100 Budget RECRUITMENT & SEMINAR 540.25.200 Budget PEND. LATIHAN & PENGEMBANGAN 540.27.100 Budget UPACARA & PERAYAAN (HUT RI) 540.27.100 Budget KEAGAMAAN …………………….
Satuan Org Org Org Org
PHIS 2 105 107
Org
130
Bln Bln Bln Bln
TOTAL NO
URAIAN
540.12.100 Budget BPJS ketenaga kerjaan 540.12.100. Budget Pensiun karyawan 540.12.200 Budget BPJS Kesehatan Budget THR 540.12.400 Budget Biaya Pengobatan - MCU - Penanganan Covid 19 540.25.100 Budget RECRUITMENT & SEMINAR 540.25.200 Budget PEND. LATIHAN & PENGEMBANGAN 540.27.100 Budget UPACARA & PERAYAAN (HUT RI) 540.27.100 Budget KEAGAMAAN ……………………. TOTAL
PT. AGRO BN Rp.
PT. AGRO SB PT. KPU PHIS Rp. PHIS Rp. 153,268,680 1 68,023,740 173,589,696 313 517,462,618 46 76,048,819 362,648,852 319 1,081,058,075 49 159,940,517 46,800,000 3,638,000 3,000,000 30,600,000 5,000,000 22,500,000
-
801,045,228 Satuan Org Org Org Org Org Bln Bln Bln Bln
15,334,000 3,000,000 46,100,000 8,000,000 61,000,000
60
1,799,978,432
21,600,000 2,754,000 3,000,000 30,600,000 3,500,000 22,500,000
218,160,000 18,020,000 8,000,000 46,700,000 10,000,000 47,500,000 1,789,173,283
-
1,292,000 4,000,000 45,500,000 4,000,000 27,500,000 204,919,339
-
319,943,337
PT. TFDI METAS & KIMAS PT. TFDI NEW PETRO PT. UNISERAYA PHIS Rp. PHIS Rp. PHIS Rp. 2 85,345,086 200 337,860,960 20 33,786,096 8 13,514,438 506 1,017,587,236 38 88,841,243 12 32,255,867 606
PHIS 49 53
-
544,000 3,000,000 2,000,000 2,000,000 53,314,306
PT. EDSS Rp.
PHIS 81,008,525 29 170,775,063 30 5,202,000 3,000,000 30,600,000 3,500,000 21,000,000
315,085,588
PHIS 11 1,048 1,416 1,173
32
PT. SWS Rp.
PT. SINDORA PHIS Rp. 6 399,274,200 47,975,280 278 455,377,344 100,450,655 302 972,560,969 11,520,000 1,972,000 3,000,000 30,600,000 3,500,000 21,000,000
345
220,017,935
124,200,000 13,804,000 4,500,000 46,100,000 5,000,000 45,500,000 2,066,316,513
GRUP Rp. 705,911,706 1,736,623,776 3,986,118,478 422,280,000 62,560,000 34,500,000 306,800,000 44,500,000 270,500,000 7,569,793,960
Diketahui Oleh,
Pekanbaru , 09 November 2022 Dibuat Oleh,
IMELDA YANTI OKTAVIA Act Corporate HRD & Legal Manager
Khamarul Hadi Asst. Manager HR & Legal 627871548.xlsx
RINCIAN REKAPITULASI BIAYA NOTE DEBET KANDIR –KEBUN 2023 No.
Budget
Rincian Jumlah Karyawan Tetap
1
BPJS Ketenagakerjaan
UMSP 2022 x jmlh karyawan tetap 2022 x 12 bln x 5,7%
2
Biaya Pensiun Karyawan
3
BPJS Kesehatan
4
Biaya Pengobatan
6
7
8
Biaya Recruitment & Seminar
Pendidikan dan Latihan Pengembangan
Upacara & Perayaan HUT RI
Keagamaan
PT. KPU
PT. EDSS
PT. SWS
PT. SSR
PT. TFDI Metas & Kimas
PT. TFDI New Petro
PT. Uniseraya
Total
105
313
46
49
29
278
200
20
8
1048
-
-
-
-
-
-
-
-
-
Pembayaran kompensasi atas karyawan yang pensiun
153,268,680
68,023,740
-
-
-
399,274,200
85,345,086
-
-
705,911,706
UMSP 2022 x jmlh karyawan tetap 2022 x 12 bln x 4%
173,589,696
517,462,618
76,048,819
81,008,525
47,975,280
455,377,344
337,860,960
33,786,096
13,514,438
1,736,623,776
11,520,000
124,200,000
218,160,000
46,800,000
-
21,600,000
-
-
-
422,280,000
Penanganan Covid 19 (Swab, Vaksin, Multivitamin, Masker)
3,638,000
15,334,000
2,754,000
5,202,000
1,972,000
13,804,000
18,020,000
1,292,000
544,000
62,560,000
Recruitment
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
3,500,000
7,000,000
3,000,000
2,000,000
25,500,000
Seminar
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
9,000,000
30,000,000
45,500,000
30,000,000
30,000,000
30,000,000
45,500,000
45,500,000
45,500,000
600,000
600,000
600,000
600,000
600,000
600,000
1,200,000
Biaya Upacara, Perayaan (perlombaan)
5,000,000
8,000,000
3,500,000
3,500,000
3,500,000
5,000,000
10,000,000
4,000,000
2,000,000
44,500,000
Biaya Perusahaan Untuk Perayaan Maulid
2,000,000
3,000,000
1,000,000
1,000,000
1,000,000
3,000,000
3,000,000
3,000,000
1,000,000
18,000,000
Biaya Perusahaan Untuk Perayaan Natal Karyawan
2,000,000
4,000,000
2,000,000
2,000,000
2,000,000
4,000,000
4,000,000
3,000,000
1,000,000
24,000,000
1
3
1
1
1
2
2
1
17,000,000
51,000,000
17,000,000
17,000,000
17,000,000
36,000,000
38,000,000
19,000,000
30
60
50
20
20
50
50
50
1,500,000
3,000,000
2,500,000
1,000,000
1,000,000
2,500,000
2,500,000
2,500,000
362,648,852
1,081,058,075
159,940,517
170,775,063
100,450,655
972,560,969
1,017,587,236
88,841,243
32,255,867
3,986,118,478
801,045,259
1,799,978,495
319,943,388
315,085,609
220,017,956
2,066,316,565
1,789,173,335
204,919,390
53,314,306
7,569,793,960
Training Sertifikasi : K3 Umum, Operator Alat Berat, Dll. Training Internal HR untuk Kapersum by Training Centre (jlh karyawan x frekwensi x @ Rp. 100.000)
Biaya Bantuan Perayaan Idul Adha = jlh sapi x @ Rp. 17.000.000 (AA, KPU, EDSS, SWS), @ Rp. 18.000.000 (SSR), @ Rp. 19.000.000 (TFDI) Biaya Bantuan Sumbangan Anak Yatim (Bulan Ramadhan) : Jumlah anak Yatim x Rp. 50.000
9
PT. AA SB
-
MCU karyawan rutin
5
PT. AA BN
Biaya THR GRAND TOTAL
-
-
302,000,000 -
4,800,000
-
212,000,000
-
16,500,000
ESTIMASI PEMBAYARAN THR 2023 NO 1 2 3 4 5 6 7 8 9
PERUSAHAAN PT. AGRO ABADI BULUH NIPIS PT. AGRO ABADI SUNGAI BUNGA PT. KAMPAR PALMA UTAMA PT. EKADAYA SEJATISUKSES PT. SATRIA WINDU SERAYA PT. SINDORA SERAYA PT. TRIOMAS FDI - METAS & KIMAS PT. TRIOMAS FDI - NEW PETRO PT. UNISERAYA TOTAL
Jumlah Karyawan 2023 KHT & PBT KHL 105 2 313 6 46 3 49 4 29 1 278 24 200 306 20 18 8 4 1048
368
THR PER KARYAWAN KHT KHL 3,444,240 501,826 3,444,240 501,826 3,444,240 501,826 3,444,240 501,826 3,446,500 502,155 3,412,600 994,090 3,519,385 1,025,197 3,519,385 1,025,197 3,519,385 1,025,197
THR DIBAYARKAN KHT KHL 361,645,200 1,003,651.54 1,078,047,120 3,010,955 158,435,040 1,505,477 168,767,760 2,007,303 99,948,500 502,155 948,702,800 23,858,169 703,877,000 313,710,236 70,387,700 18,453,543 28,155,080 4,100,787
362,648,852 1,081,058,075 159,940,517 170,775,063 100,450,655 972,560,969 1,017,587,236 88,841,243 32,255,867
3,617,966,200
3,986,118,478
368,152,278
JUMLAH
ESTIMASI BIAYA MCU 2023 NO 1 2 3 4 5
PERUSAHAAN PT. AGRO ABADI BULUH NIPIS PT. KAMPAR PALMA UTAMA PT. SINDORA SERAYA PT. TRIOMAS FDI PT. SATRIA WINDU SERAYA TOTAL
STAFF 6 1 12 30 1 50
JUMLAH PESERTA MCU KHT & PBT KHL BORONGAN 105 2 17 46 3 10 278 24 31 202 367 7 25 5 1 656
401
JUMLAH 130 60 345 606 32 1,173
BIAYA MCU / ORANG
JUMLAH
360,000 360,000 360,000 360,000 360,000
46,800,000 21,600,000 124,200,000 218,160,000 11,520,000
360,000
422,280,000
BUDGET PENANGANAN COVID 19 MASKER NO 1 2 3 4 5 6 7 8 9
PERUSAHAAN PT. AGRO ABADI BULUH NIPIS PT. AGRO ABADI SUNGAI BUNGA PT. KAMPAR PALMA UTAMA PT. EKADAYA SEJATISUKSES PT. SATRIA WINDU SERAYA PT. SINDORA SERAYA PT. TRIOMAS FDI - METAS & KIMAS PT. TRIOMAS FDI - NEW PETRO PT. UNISERAYA TOTAL
KEBUN JML (ORG)
BIAYA
KANDIR JML (ORG)
107 319 49 53 30 302 506 38 12
3,638,000 10,846,000 1,666,000 1,802,000 1,020,000 10,268,000 17,204,000 1,292,000 408,000
0 33 8 25 7 26 6 0 1
1,416
48,144,000
106
JUMLAH
BIAYA 4,488,000 1,088,000 3,400,000 952,000 3,536,000 816,000 136,000
3,638,000 15,334,000 2,754,000 5,202,000 1,972,000 13,804,000 18,020,000 1,292,000 544,000
14,416,000
62,560,000
BUDGET PENSIUN KARYAWAN
11/21/2022 8:22
### Komponen Hitung
No
Nama
Jabatan
PT. AGRO ABADI - KEBUN BULUH NIPIS 1 Kasimun Petugas Kebersihan 2 Sunarto Pemanen Divisi II 2 PT. AGRO ABADI - KEBUN SUNGAI BUNGA 1 Endang Suparman Pemanen Divisi VI 1 PT. SINDORA SERAYA - KEBUN SEI ROKAN 1 Yusli Tukang Kebun 2 Muhammad Kamal Anggota HPT 3 Arifin Fadhil Operator Excavator 210 4 Poniman Helper Bus Sekolah 5 Jhon Warisman Saragih Pemanen 6 Rasimin Pemanen 6 PT. TRIOMAS FDI - KEBUN METAS & KIMAS 1 Saudara Siregar Operator TRB - 03 2 Sabar Sianturi Pemanen 2 11
Tanggal Lahir
Usia
Status
TMK
Masa Kerja
Gaji Pokok
Tunj. Tetap
Total
Kompensasi PHK Pesangon (RP)
UPMK (Rp)
1,75x
1x
Total
12-02-1965 30-10-1966
57 thn, 9 bln 56 thn, 0 bln
KHT KHT
01-10-2000 01-09-2010
23.3 13.3
3,444,240 3,444,240
-
3,444,240 3,444,240
54,246,780 54,246,780 108,493,560
27,553,920 17,221,200 44,775,120
81,800,700 71,467,980 153,268,680
03-05-1968
54 thn, 6 bln
KHT
01-04-2012
11.8
3,444,240
-
3,444,240
54,246,780 54,246,780
13,776,960 13,776,960
68,023,740 68,023,740
10-12-1965 04-11-1965 13-01-1965 16-04-1964 28-01-1968 08-03-1966
56 thn, 11 bln 57 thn, 0 bln 57 thn, 10 bln 58 thn, 7 bln 54 thn, 9 bln 56 thn, 8 bln
KHT KHT PBT KHT KHT KHT
16-12-2004 01-07-2013 01-09-2017 01-12-2012 16-01-2013 15-11-2013
19.1 10.5 6.3 11.1 11.0 10.1
3,412,600 3,412,600 3,412,600 3,412,600 3,412,600 3,412,600
-
3,412,600 3,412,600 3,412,600 3,412,600 3,412,600 3,412,600
53,748,450 53,748,450 41,804,350 53,748,450 53,748,450 53,748,450 310,546,600
23,888,200 13,650,400 10,237,800 13,650,400 13,650,400 13,650,400 88,727,600
77,636,650 67,398,850 52,042,150 67,398,850 67,398,850 67,398,850 399,274,200
05-06-1967 05-02-1962
55 thn, 5 bln 60 thn, 9 bln
KHT KHT
02-10-2017 02-06-2020
6.2 3.6
3,519,385 3,519,385
-
3,519,385 3,519,385
43,112,466 24,635,695 67,748,161
10,558,155 7,038,770 17,596,925
53,670,621 31,674,465 85,345,086
541,035,101
164,876,605
705,911,706
