Budget Realization Report

Industrial Relation Section

No Budget Item
January February March April
1 BPJS
a BPJS Kesehatan
b BPJS Ketenagakerjaan
2 Industrial Relation
a Upah PHK
b Dokumen Perizinan
c Dokumen PKWT
d Medical Check Up

Sumery - - - -
 2016
Mei June July Augustus September October November

- - - - - - -
December Sumery

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-

-
-

-
-
- -
Budget BPJS Kesehatan

Act 2016 Budget 2017

No Bulan
Jlh Pekerja Iuran Jlh Pekerja Iuran
1 Januari 323 41,783,032 377 66,910,964
2 Februari 323 43,486,164 377 66,910,964
3 Maret 323 43,650,162 377 66,910,964
4 April 322 43,425,484 377 66,910,964
5 Mei 321 45,951,625 377 66,910,964
6 Juni 321 51,668,698 377 66,910,964
7 Juli 324 52,362,152 377 66,910,964
8 Agustus 327 52,753,132 377 66,910,964
9 September 329 53,416,355 377 66,910,964
10 Oktober 377 66,910,964
11 November 377 66,910,964
12 Desember 377 66,910,964
Jumlah 802,931,566.92

Noted :
Kenaikan Iuran Berdasarkan kenaikan upah
Iuran Mei 2016 45,951,625
Iuran Juni 2016 51,668,698 Increase 12.4%
Kenaikan Iuran Berdasarkan Jumlah Peserta
MPP Full team 377 Increase 17.1%
Total 29.5%
Budget BPJS Kesehatan

Act 2016 Budget 2017

No Bulan
Jlh Pekerja Iuran Jlh Pekerja Iuran
1 Januari 330 82,020,729 377 132,549,673
2 Februari 331 84,776,438 377 132,549,673
3 Maret 330 85,077,430 377 132,549,673
4 April 326 99,240,875 377 132,549,673
5 Mei 329 ### 377 132,549,673
6 Juni 331 ### 377 132,549,673
7 Juli 333 ### 377 132,549,673
8 Agustus 337 ### 377 132,549,673
9 September 377 132,549,673
10 Oktober 377 132,549,673
11 November 377 132,549,673
12 Desember 377 132,549,673
Jumlah ###

Noted :
Kenaikan Iuran Berdasarkan kenaikan upah
Iuran Maret 2016 85,077,430
Iuran April 2016 99,240,875 Increase 16.6%
Kenaikan Iuran Berdasarkan Jumlah Peserta
MPP Full team 377 Increase 11.9%
Total 28.5%
 Rekapitulasi Realisasi Budget Uang Pesangon

Periode Kerja
NIK Name Departement Kualifikasi
tahun bulan
Januari
Februari
Maret
April
2013070169 Surya Dharma P. Plant 2 9 Meninggal Dunia
2015040026 Daniel Arifin S Process 1 0 Habis Masa Kontr
2014020022 Mulkan Mukhlisin Process 2 1 PHK (hepatitis)
Mei
2013030046 Abd Rahman P. Plant 3 1 Pengunduran Diri
2015020019 Gusti Randa Process 1 2 Pengunduran Diri
2013070180 Chairul Ikhsan Hsb QA&Lab 2 8 Pengundurab Diri
Juni
2013100384 Ahmad Agustian SCM 2 7 Pengunduran Diri
2015050017 Ridho Setiawan Process 1 1 Pengunduran Diri
2015020020 Ahmad Tirmizi Process 1 4 PHK (TB paru)
Juli
2014060023 Didi Rosadi P. Plant 2 1 Pengunduran Diri
Agustus
2013070173 Amri Suteja Process 3 1 Pengunduran Diri
September
2013070185 Rezky Arifta Rahma EIA 3 2 Pengunduran Diri
Oktober
November
Desember

Jumlah

Noted
Total karyawan 2016
 Add
Pesangon P. Masa Kerja U. Pisah 15% UP Hak Cuti Bonus THR

19,260,060 - - 2,889,009 535,002 4,223,700

- - - - - -
13,480,350 - - 2,022,053 898,690

- - 3,845,496 - - - -
- - - - 765,700 - -
- - - - - - -

- - - 410,667 - -
- - - - - - -
9,188,400 - - 1,378,260 1,225,120 - -

nduran Diri 918,840

nduran Diri 4,680,000

nduran Diri 1,808,682

 Pengurang
Lain-lain Exit Clearence BPJS Kesehatan BPJS TK Koperasi Absensi lain-lain

3,210,010 - - 159,937 - - -
- - - - - - -

- - 82,683 - - - -
- 243,540 - - - - -
- 75,000 - - - - -

- - 24,640 - 25,000 - -
- - - - - - -
- - - - - - -
 Jumlah
-
-
-
46,358,937
29,957,844
-
16,401,093
4,209,973
3,762,813
522,160
-75,000
12,152,807
361,027
-
11,791,780
918,840
918,840
4,680,000
4,680,000
1,808,682
1,808,682

-
-
70,129,239
 CI Process Power Plant ME EIA
Operator 0 89 20 17 18
Staff / GL 0 22 11 11 11
Section Head 2 7 6 3 4
Sub Dept. Head 0 0 0 0 0
Dept. Head 1 1 1 1 1
Jumlah 3 119 38 32 34
Enginering HSE IT FICO QA&Lab SCM HRGA Marketing
0 0 0 0 26 46 12 0
0 1 2 9 9 8 5 6
2 1 1 3 3 4 4 0
0 0 0 2 0 0 0 0
1 1 0 1 1 1 1 1
3 3 3 15 39 59 22 7
Total
228
95
40
2
12
377