Rka Sdm 2018

RKA

TIME LINE NO

NAMA PROGRAM 1 program program perencanaan

JUMLAH

RP

TOTAL

a. Sera Seraga gam m kary karyaw awan an

35 Stel Stelll

Rp. Rp. 200, 200,00 000 0

Rp

7,00 7,000, 0,00 000 0

b. ID car ! "IN

#00 b$a%

Rp. 25,000

Rp

2,500,000

2 Sele!" #an rer$"%men rer$"%men

D&kter Spe'(al('

) *rang

D&kter +m$m

3 &rang

a. "enamba%an SDM ( ag(an "elayanan "elayanan Me(' a.#. (an

5 *rang

Rp

-),7),2/0

a.2. "erawat R"+

) &rang

Rp

#0/,#55,/--

a.3. D

3 &rang

Rp

52 52,077,7//

a./. "&l(kl(n(k

2 *rang

Rp

3/,7#-,/)

2 &rang

Rp

3/,7#-,/)

b. "enamba%an SDM ( ag(an "en$n1ang me(' b.#. Lab&rat&r($m b.2. arma'(

5 *rang

Rp

-),7),2/0

b. 3. Ra(&l&g(

2 &rang

Rp

3/,7#-,/)

b./. Rekam me('

2 &rang

Rp

3/,7#-,/)

b.5. %l( 4((

# *rang

Rp

#7,35,2/-

b.). 6al 6enter

# &rang

Rp

#7,35,2/-

c. m(n('tra'( an $m$m c.#. Satpam

3 &rang

Rp

5#,05#,)00

c.2. 'ta entry "8S

2 &rang

Rp

3/,7#-,/)

c.3. 'ta IT

# &rang

Rp

#7,0#7,200

c./. 'ta Marke9ng

# &rang

Rp

#7,0#7,200

& Re'ar# Re'ar# ( P$n"!)men%

a. Rewar a.#. "r&m&'( 8abatan a.2. :eangg&taan "8S :e'e%atan an :etenagaker1aan a.3. Rewar kary yg ('(pl(n k(ner1a an bere(ka'( 9ngg(

JAN

FEB

MAR APR

MEI

JUN

JUL AGUST

a.3. Rekrea'( 'el$r$% karyawan a.3.#. T$1$an Tegal, "$rw&kert&.

Rp

/50,000 Rp

#-0,000,000

a.3.2. :e &g&r;an$ng

Rp

)50,000 Rp

2)0,000,000

Rp

3#5,000 Rp

3,7-0,000

Rp

2,-35,000

b. "$n('%ment b.#. 'ank'( ter%aap pelanggaran perat$ran per$'a%aan * M+U ar,a'an

a. "elayanan Me(' *:

#2 &rang

I4D

 &rang

<:

#- &rang

Rp

5,)70,000

"&l(kl(n(k

7 &rang

Rp

2,205,000

R"+

2# &rang

Rp

),)#5,000

R"

 &rang

Rp

2,-35,000

Lab&rat&r($m

5 *rang

Rp

#,575,000

Ra(&l&g(

/ &rang

Rp

#,2)0,000

arma'( 4((

## &rang #0 &rang

Rp Rp

3,/)5,000 3#5,0#0

Re%ab Me('

2 *rang

Rp

)30,000

b. "en$n1ang me('

- ."la%

a. "ela9%an 'e'&r "erawat

# &rang

Rp,7,000,000

Rp

7,000,000

b. "ela9%an :3RS

# *rang

Rp. 5,000,000

Rp

5,000,000

c. "ela9%an "erawat D

2 *rang

=

. "ela9%an I"6*

# &rang

Rp. 5,000,000

Rp

5,000,000

Rp. 2,500,000

Rp

2,500,000

. Rere'% (n%a$'e tr(n(ng .#. D .2. ""I

Rp. #,000,000

Rp

#,000,000

.3. E>ak$a'( bencana

Rp. #,000,000

Rp

#,000,000

./. 6&e Re

Rp. #,000,000

Rp

#,000,000

.5. 6&e l$e

Rp. 2,500,000

Rp

2,500,000

.). SIM RS

Rp. #,000,000

Rp

#,000,000

.7. :&m$n(ka'( Eek9 .-. Ser>(ce e?elence Sem(nar kre(ta'( :RS 20#-

3 *rang

Rp. #,000,000 Rp Rp 2,500,000 Rp

#,000,000 2,500,000

Rp 2,000,000 Rp

),000,000

Rp 1/1&0/*/304

SEP

OKT

NOP

.ES

1.1 Seragam Karyawa 1.2 &D 'ar( ) P&N

!"

Se#

 R$. 200%000

100

Se#

 R$. 2"%000

1.! Ker#a* A+ 1.+ Ker#a* +

20

R,m

 R$. !-%000

10

R,m

 R$. !-%000

1." Ma$ $/a*#, # ,/e aryawa 1.3 Ma#era,

100

P'*

 R$. +%000

+00

P'*

 R$. 3%000

8

45#5/

 R$. 60%000

20

P'*

 R$. 6%000

2.1 D5#er S$e*,a/,*

3

Orag

 

2.2 D5#er Umm

!

Orag

 

2.!.1 4,(a

"

Orag

2.!.2 Perawa# RPU

3

Orag

2.!.! Perawa# ;D

!

Orag

2.!.+ P5/,/,,

2

Orag

2.+.1 La95ra#5r,m

2

Orag

2.+.2 arma*,

"

Orag

2.+.! Ra(,5/5g,

2

Orag

2.+.+ Ream me(,*

2

Orag

2.+." A:/, G,=,

1

Orag

2.+.3 Ca// Ce#er 

1

Orag

2.".1 Sa#$am

!

Orag

2.".2 S#a E#ry 4PJS

2

Orag

2.".! S#a &T

1

Orag

2.".+ S#a Mare#,g

1

Orag

1.- T,#a $r,#er  1.8 457 ,/e 1.6 Pegm$/a KP& Sema U,#

2.! Peam9a:a SDM (, 4ag,a Pe/ayaa Me(,*

2.+ Peam9a:a SDM (, 4ag,a Pe
2." Peam9a:a SDM (, 9ag,a A(m,,*#ra*, (a Umm

!.1 Rewar( !.1.1 Pr5m5*, Ja9a#a !.1.2 Keagg5#aa 4PJS Ke*e:a#a (a Ke#eagaer
!.2 P,*:me# !.2.1 Sa*, #er:a(a$ $e/aggara $era#ra $er*a:aa

+ +.1 E*#era/ +.1.1 Perawa# 1

Orag

 R$%-%000%000

+.1.2 Pe/a#,:a K!RS

1

Orag

 R$. "%000%000

+.1.2 Pe/a#,:a Perawa# ;D

2

Orag

 

(. Pe/a#,:a ACLS

!

Orag

 R$. "%000%000

Pe/a#,:a A*e*5r Perawa# Pe/a#,:a maa
+.1.2 D50#er 

. Rere*: ,:a*e #r,,g .1. 4;D

R$. 2%"00%000

.2. PP&

R$. 1%000%000

.!. E?aa*, 9e'aa

R$. 1%000%000

.+. C5(e Re(

R$. 1%000%000

.". C5(e 4/e

R$. 2%"00%000

.3. S&M RS

R$. 1%000%000

.-. K5m,a*, Ee#,

R$. 1%000%000

.8. Ser?,'e e7e/e'e

R$. 1%000%000

Sem,ar Are(,#a*, KARS 2018

! Orag

 R$. 2%000%000

R$

-%000%000

R$

2%"00%000

R$

-+0%000

R$

!-0%000

R$

+00%000

R$

2%+00%000

R$

-20%000

R$

180%000

  R$

83%-63%2+0

R$

10+%1""%+88

R$

"2%0--%-++

R$

!+%-18%+63

R$

!+%-18%+63

R$

83%-63%2+0

R$

!+%-18%+63

R$

!+%-18%+63

R$

1-%!"6%2+8

R$

1-%!"6%2+8

R$

"1%0"1%300

R$

!+%-18%+63

R$

1-%01-%200

R$

1-%01-%200

R$

1!0%000%000

R$

-%000%000

R$

"%000%000

R$

1"%000%000

R$

2%"00%000

R$

1%000%000

R$

1%000%000

R$

1%000%000

R$

2%"00%000

R$

1%000%000

R$

1%000%000

R$

1%000%000

R$

3%000%000