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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