GENERAL AFFAIRS

SDM
TARGET 2020
NO PROGRAM & KEGIATAN REALISASI
SASARAN JUMLAH
1 SDM
Maintenance 3 1
Driver 2 1
Purchasing 1 0
Pemenuhan Tenaga Non Medis Linen 2 0
Gudang Umum 1 0
Kamar Jenazah 1 0
Cleaning Service 8 5
TOTAL
2 DIKLAT
UMUM
Komunikasi Efektif Semua Karyawan 10 0
DAMKAR Semua Karyawan 10 0
Evakuasi Semua Karyawan 10 0
SKP Semua Karyawan 10 0
HPK Semua Karyawan 10 0
PPI Internal Semua Karyawan 10 0
Orientasi Program Semua Karyawan 10 0
Beauty class Semua Karyawan 10 0
 % PENCAPAIAN S.D PROYEKSI BUDGET
MARET 2020

33.3333333333333 5,000,000
50 2,000,000
0 3,500,000
0 4,000,000
0 2,500,000
0 2,500,000
62.5 6,000,000
TOTAL 25,500,000

#VALUE!
#VALUE! 0
#VALUE! 0
#VALUE! 0
#VALUE! 0
#VALUE! 0
#VALUE! 0
0 0
0 0
Total 0
GRAND TOTAL 25,500,000
UMUM 2020
ATK
PROYEKSI P
NO KEBUTUHAN Satuan JUMLAH
BUDGET JAN
1 PURCHASING
ATK ( Toko Alif ) PCS 3 84,000,000 Rp7,000,000
Perlengkapan PCS 3 120,000,000 Rp10,000,000
Percetakan ( Cammar Pro ) PCS 3 120,000,000 Rp10,000,000
Tissu PCS 2 9,600,000 Rp800,000
Pouces ( PT. Sinar Panca Medika ) PCS 1 18,000,000 Rp1,500,000
Kertas Ekg PCS 2 1,440,000 Rp120,000
Sentinel PCS 1 6,480,000 Rp540,000
Plastik Inveksius & non Iveksius PCS 1 6,000,000 Rp500,000
2 KESLING
Limbah B3 PT. Wastec PCS 12 24,720,000 2,060,000
Penanaman Baktery IPAL 5 kg/bul KG 60 9,000,000 750,000
Gula Jawa Merah 10 kg/bulan KG 120 1,440,000 120,000
3 LAUNDRY
Linen PT Delta KG 7,200 7,200,000 600,000
4 TEHNISI
Solar Genset LTR 12,000,000 1,000,000
Oksigen SAMATOR LTR 12,000,000 1,000,000
Listrik PLN KW 14,400,000 1,200,000
5 DRIVER AMBULANCE
Solar Ambulance LTR 1,200 7,200,000 Rp 400,000
Bensin Motor Inventaris LTR 360 2,800,000 Rp 234,000
Service Rutin Motor Inventaris Rp 150,000
Pajak Motor Inventaris Rp 250,000
6 CLEANING SERVICE
Peralatan 15,000,000 Rp5,000,000
Chemical 12,000,000 Rp1,000,000
GRAND TOTAL 483,280,000 44,224,000
 PRESENTASI CAPAIAN
FEB MAR APR MEI JUN JUL TOTAL

Rp7,000,000 14000000
Rp10,000,000 20000000
Rp10,000,000 20000000
Rp800,000 1600000
Rp1,500,000 3000000
Rp120,000 240000
Rp540,000 1080000
Rp500,000 1000000

2,060,000 4120000
750,000 1500000
120,000 240000

600,000 1,200,000
0
1,000,000 2,000,000
1,000,000 2,000,000
1,200,000 2,400,000

Rp 400,000 Rp 800,000
Rp 234,000 Rp 468,000
Rp 150,000 Rp 300,000
Rp 250,000

2,000,000 Rp 7,000,000
Rp1,000,000 Rp 2,000,000
40,974,000 0 0 0 0 0 85,198,000
UMUM 2020
BUILDING
PROYEKSI PRESE
NO KEBUTUHAN Satuan JUMLAH
BUDGET JAN FEB
1 RUANG GANTI KARYAWAN
Laki-Laki
Loker 1 3,000,000 Rp0 Rp0
AC 1 3,500,000 Rp0 Rp0
Rak Sepatu 1 300,000 Rp0 Rp0
Standing Rail 1 450,000 Rp0 Rp0
Tempat Sampah 1 50,000 Rp0 Rp0
Perempuan
Loker 2 6,000,000 Rp0 Rp0
AC 1 3,500,000 Rp0 Rp0
Rak Sepatu 2 300,000 Rp0 Rp0
Standing Rail 2 450,000 Rp0 Rp0
Tempat Sampah 1 50,000 Rp0 Rp0
GRAND TOTAL 17,600,000 0 0
 PRESENTASI CAPAIAN
MAR APR MEI JUN JUL TOTAL

0 0 0 0 0 0