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GENERAL AFFAIRS SDM NO 1
PROGRAM & KEGIATAN
TARGET 2020 SASARAN JUMLAH
REALISASI
SDM
Pemenuhan Tenaga Non Medis
Maintenance Driver Purchasing Linen Gudang Umum Kamar Jenazah Cleaning Service
3 2 1 2 1 1 8
1 1 0 0 0 0 5 TOTAL
2
DIKLAT UMUM Komunikasi Efektif DAMKAR Evakuasi SKP HPK PPI Internal Orientasi Program Beauty class
Semua Karyawan Semua Karyawan Semua Karyawan Semua Karyawan Semua Karyawan Semua Karyawan Semua Karyawan Semua Karyawan
10 10 10 10 10 10 10 10
0 0 0 0 0 0 0 0
% PENCAPAIAN S.D MARET 2020 33.3333333333333 50 0 0 0 0 62.5 TOTAL #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 0 Total GRAND TOTAL
PROYEKSI BUDGET
5,000,000 2,000,000 3,500,000 4,000,000 2,500,000 2,500,000 6,000,000 25,500,000
0 0 0 0 0 0 0 0 0 25,500,000
UMUM 2020 ATK NO
KEBUTUHAN
1
PURCHASING ATK ( Toko Alif ) Perlengkapan Percetakan ( Cammar Pro ) Tissu Pouces ( PT. Sinar Panca Medika ) Kertas Ekg Sentinel Plastik Inveksius & non Iveksius KESLING Limbah B3 PT. Wastec Penanaman Baktery IPAL 5 kg/bul Gula Jawa Merah 10 kg/bulan LAUNDRY Linen PT Delta TEHNISI Solar Genset Oksigen SAMATOR Listrik PLN DRIVER AMBULANCE Solar Ambulance Bensin Motor Inventaris Service Rutin Motor Inventaris Pajak Motor Inventaris CLEANING SERVICE Peralatan Chemical
2
3 4
5
6
P
Satuan
JUMLAH
PROYEKSI BUDGET
JAN
PCS PCS PCS PCS PCS PCS PCS PCS
3 3 3 2 1 2 1 1
84,000,000 120,000,000 120,000,000 9,600,000 18,000,000 1,440,000 6,480,000 6,000,000
Rp7,000,000 Rp10,000,000 Rp10,000,000 Rp800,000 Rp1,500,000 Rp120,000 Rp540,000 Rp500,000
PCS KG KG
12 60 120
24,720,000 9,000,000 1,440,000
2,060,000 750,000 120,000
KG
7,200
7,200,000
600,000
12,000,000 12,000,000 14,400,000
1,000,000 1,000,000 1,200,000
LTR LTR KW LTR LTR
1,200 360
GRAND TOTAL
7,200,000 2,800,000
15,000,000 12,000,000 483,280,000
Rp Rp Rp Rp
400,000 234,000 150,000 250,000
Rp5,000,000 Rp1,000,000 44,224,000
FEB
PRESENTASI CAPAIAN MAR APR MEI
JUN
JUL
TOTAL
Rp7,000,000 Rp10,000,000 Rp10,000,000 Rp800,000 Rp1,500,000 Rp120,000 Rp540,000 Rp500,000
14000000 20000000 20000000 1600000 3000000 240000 1080000 1000000
2,060,000 750,000 120,000
4120000 1500000 240000
600,000
1,200,000 0 2,000,000 2,000,000 2,400,000
1,000,000 1,000,000 1,200,000 Rp Rp Rp
Rp Rp Rp Rp
400,000 234,000 150,000
2,000,000 Rp1,000,000 40,974,000
0
0
0
0
800,000 468,000 300,000 250,000
Rp 7,000,000 Rp 2,000,000 0 85,198,000
UMUM 2020 BUILDING NO 1
KEBUTUHAN RUANG GANTI KARYAWAN Laki-Laki Loker AC Rak Sepatu Standing Rail Tempat Sampah Perempuan Loker AC Rak Sepatu Standing Rail Tempat Sampah
Satuan
JUMLAH
1 1 1 1 1 2 1 2 2 1 GRAND TOTAL
PRESE
PROYEKSI BUDGET
JAN
FEB
3,000,000 3,500,000 300,000 450,000 50,000
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
6,000,000 3,500,000 300,000 450,000 50,000 17,600,000
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0 0
0
MAR
PRESENTASI CAPAIAN APR MEI
0
0
0
JUN
JUL
0
TOTAL
0
0