KALTIM REGION

LABOUR PROJECTION FOR THE NEXT 3 YEARS

LDG SG. PURA (PT. HHM) UMK 2016 / 2017 IC 03

CATEGORY OF WORKERS CURRENT NO. 03 (THR) 04 (CUTI BAYAR) 03 (MINGGU BAYAR) PH

OF WORKERS
BLN HARI
AS AT EST. PEKERJA JUMLAH
01/09/2015 JUMLAH CUTI JUMLAH HK JUMLAH JUMLAH JUMLAH
01.10.2015 01.10.2016 01.10.2017 % PEKERJA YANG TOTAL (Rp) TOTAL (Rp) HARI TOTAL (Rp) TOTAL (Rp)
BAYAR DIBAYAR HK PH HK
DIBAYAR MINGGU

1 HARVESTERS 230 214 200 188

HA IN HARVESTING 3006 2994 2994 2994 2,740,000 91,350 80 160 438,400,000 12 1,920 175,392,000 52 10,400 950,040,000 15 3,000 274,050,000
RATIO : 1 : 13 1 : 14 1 : 15 1 : 16
2 WEEDERS 135 100 100 100
PLANTED HA 3006 2994 2994 2994 2,740,000 91,350 100 100 274,000,000 12 1,200 109,620,000 52 5,200 475,020,000 15 1,500 137,025,000
RATIO : 1 : 22 1 : 30 1 : 30 1 : 30
3 GENERAL WORKERS 89 89 89 70
2,740,000 91,350 100 89 243,860,000 12 1,068 97,561,800 52 4,628 422,767,800 15 1,335 121,952,250
RATIO/PLANTED HA 1 : 34 1 : 34 1 : 34 1 : 43
4 ALL MANDORES 21 21 21 20
2,740,000 91,350 100 21 57,540,000 12 252 23,020,200 52 1,092 99,754,200 15 315 28,775,250
RATIO/PLANTED HA 1 : 143 1 : 143 1 : 143 1 : 150
TOTAL WORKERS 475 424 410 378
PLANTED HA 3006 2994 2994 2994 2,740,000 91,350 90 370 1,013,800,000 12 4,440 405,594,000 52 21,320 1,947,582,000 15 6,150 561,802,500
RATIO : 1 : 6.3 1 : 7.1 1 : 7.3 1 : 7.9
PT. HUTAN HIJAU MAS
KEBUN SUNGAI PURA
ESTIMASI 2016 / 2017
IC 08 - PEMELIHARAAN BANGUNAN

A/C
JENIS BANGUNAN JENIS PEKERJAAN TOTAL (Rp) KETERANGAN
CODE

01 RUMAH PM GARDENER 2,940,000 PREMI Rp200,000

TABUNG GAS (6 TABUNG) 1,110,000 @Rp185,000
REGULATOR 150,000
RUMAH EM GARDENER (24 HK) 1,096,200 0.5 HK / BULAN
TABUNG GAS (6 TABUNG) 1,110,000 @Rp185,000
REGULATOR 150,000
RUMAH ASSISTANT GARDENER (24 HK) 1,096,200 0.5 HK / BULAN
(2 RUMAH) TABUNG GAS (4 TABUNG) 1,480,000 @Rp185,000
REGULATOR (2 PCS) 300,000
TOTAL 9,432,400
04 RUMAH STAFF GARDENER (48HK) 2,192,400 1 HK / BULAN
NO. 04 TABUNG GAS (4 TABUNG) 740,000 @Rp185,000
REGULATOR (1 PC) 150,000
PEMBUATAN PINTU KAMAR 2 PCS 1,000,000 @Rp500,000
Penggantian pintu WC 200,000
Perbaikan lantai dapur 200,000
NO. 05 - 0
NO. 06 - 0
NO. 07 Perbaikan atap rumah 500,000
Penggantian pintu WC 200,000
NO. 08 - 0
NO. 09 TABUNG GAS (4 TABUNG) 740,000 @Rp185,000
REGULATOR (1 PC) 150,000
NO. 10 TABUNG GAS (4 TABUNG) 740,000 @Rp185,000
REGULATOR (1 PC) 150,000
NO. 11 TABUNG GAS (4 TABUNG) 740,000 @Rp185,000
REGULATOR (1 PC) 150,000
NO. 12 TABUNG GAS (4 TABUNG) 740,000 @Rp185,000
 REGULATOR (1 PC) 150,000
NO. 13 TABUNG GAS (4 TABUNG) 740,000 @Rp185,000
REGULATOR (1 PC) 150,000
TOTAL 9,632,400
07 RUMAH PEKERJA
BASECAMP Perbaikan pintu rumah/dinding rumah, dll 60,000,000
KM7 Perbaikan atap rumah kayu/lantai dapur/wc, dll 80,000,000
TOTAL 140,000,000
08 LAIN-LAIN
GUDANG PUPUK Pemeliharaan 1,000,000
GUDANG RACUN Pemeliharaan 1,000,000
GUDANG GENERAL Pemeliharaan 1,000,000
GUDANG PEMADAM Pemeliharaan 1,000,000
GUDANG PREMIX Pemeliharaan 1,000,000
GUDANG APD Pemeliharaan 1,000,000
RUMAH GENSET Pemeliharaan 1,000,000
TOTAL 7,000,000
GRAND TOTAL 166,064,800
148200000
PT. HUTAN HIJAU MAS
KEBUN SUNGAI PURA
ESTIMASI 2016 / 2017
IC 11 - PENGOBATAN & RUMAH SAKIT
AKTUAL 2015/16
A/C CODE DESKRIPSI AVE. EST. KETERANGAN
OKT NOP DES JAN FEB MAR APR
01 GAJI DOKTER 38,537,717 PROPORSI SEGAH
STAF PARAMEDIS 80,259,762 PROPORSI SEGAH
GAJI BIDAN 875,223 0 643,967 928,141 901,683 861,475 1,021,267 871,959 10,463,512
HONOR DOKTER PUSKESMAS 833,000 833,000 833,000 833,000 833,000 833,000 833,000 833,000 9,996,000
HONOR POSYANDU 750,000 750,000 750,000 750,000 9,000,000
TOTAL 2,454,959 148,256,992
02 OBAT - OBATAN 3,263,000 0 0 1,148,000 28,984,908 1,244,875 2,861,667 5,357,493 64,289,914 PROPORSI SEGAH
03 RUMAH SAKIT 15,329,545 31,960,001 0 0 12,939,557 32,564,382 0 13,256,212 159,074,546 HO
PUSKESMAS 2,345,000 6,625,000 0 4,408,000 0 2,000,000 7,435,000 3,259,000 39,108,000 PROPORSI SEGAH
V07 - AMBULANCE 3,340,111 0 938,613 5,098,153 786,532 3,668,968 0 1,976,054 23,712,646
BY. BEROBAT PAK DEDI 4,000,586 801,566 0 0 0 66,000 0 695,450 8,345,403 PROPORSI SSD
BY. PERSALINAN 0 0 0 0 2,370,000 0 0 338,571 4,062,857
LUAR KLINIK PERUSAHAAN 2,477,189 720,000 200,000 717,057 2,487,897 817,000 20,371,768 3,970,130 47,641,561
TOTAL 281,945,013
HK
06 SAKIT BAYAR 92 80 64 73 96 77 68 79 948 86,599,800
GRAND TOTAL 581,091,719
PT. HUTAN HIJAU MAS
KEBUN SUNGAI PURA
ESTIMASI 2016 / 2017
IC 12 - KENIKMATAN & SOSIAL
AKTUAL 2015/16
A/C CODE DESKRIPSI AVE. 12 BLN Rp KETERANGAN
OKT NOP DES JAN FEB MAR APR
HK
02 GAJI PERSALINAN 48 55 41 60 24 24 0 36 432 39,463,200

3 ORANG - PREMI
03 CRECHE 113,040,000
Rp400,000/ORANG

1 ORANG - PREMI
04 PETUGAS KAWAL ANAK SEKOLAH 40,080,000
Rp600,000/BLN
PT. HUTAN HIJAU MAS
KEBUN SUNGAI PURA
ESTIMASI 2016 / 2017
IC 19 - KEAMANAN HARGA LEMBUR = Rp2,740,000/173 = Rp15,838
JUMLAH GAJI PREMI/LEMBUR
A/C CODE DESKRIPSI UMK TOTAL GAJI
PERSONIL /BLN 12 BLN /HARI /BLN 12 BLN Rp

01 SECURITY 4 2,740,000 10,960,000 131,520,000 5,5 JAM 137,5 JAM 1,650 JAM 26,132,700 157,652,700
WAKAR 1 2,740,000 2,740,000 32,880,000 600,000 7,200,000 40,080,000
OKT NOP DES JAN FEB MAR APR AVE.
SECURITY KM1 (PROP. SEGAH) 5,445,849 4,110,044 4,190,340 4,555,720 4,379,301 4,336,757 4,190,795 4,458,401 53,500,809
WAKAR PELABUHAN (PROP. SEGAH) 684,495 513,888 566,118 527,117 487,429 552,888 513,888 549,403 6,592,837
BY. ENTERTAINMENT KEAMANAN (HO) 1,400,000 1,600,000 1,600,000 1,533,333 18,400,000
TOTAL 276,226,347
03 PETUGAS PEMADAM KEBAKARAN

REFILL APAR 57 PCS @250,000 (SETAHUN 2X ISI ULANG) 28,500,000

TOTAL 28,500,000
22 LAIN-LAIN
TOTAL 0
GRAND TOTAL 304,726,347
PT. HUTAN HIJAU MAS
KEBUN SUNGAI PURA
ESTIMASI 2016 / 2017
IC 23 - VEHICLE RUNNING ACCOUNT
TODATE 7 MONTH

PETROL /DIESOLINE LUBRICANTS

VEH.NO JENIS KENDARAAN ENGINE DRIVER
SERVICING SPARES TYRES TUBES BATTERIES ROAD TAX SUNDRIES TOTAL
HRS/KM WAGES
Ltr Rp Ltr Rp

26 DUMP TRUCK 12,601 2,532 30,889,048 57 1,768,479 37,881,649 0 6,348,704 1,359,091 301,917 0 3,908,833 112,754 82,570,532
27 DUMP TRUCK 14,553 3,612 43,494,013 42 1,023,730 50,835,590 0 868,742 0 372,726 0 0 110,000 96,704,843
28 DUMP TRUCK 13,342 3,136 34,643,114 64 1,879,606 47,574,062 0 9,488,667 0 0 0 0 140,000 93,725,513
29 DUMP TRUCK 12,780 3,196 30,039,927 76 2,102,547 51,877,370 0 1,078,899 0 0 0 0 85,098,819
30 DUMP TRUCK 14,894 3,846 42,554,378 47 1,614,469 52,616,271 10,772,500 2,198,742 0 559,089 0 0 3,000 110,318,496
31 DUMP TRUCK 10,171 2,200 29,771,865 62 1,729,541 47,491,658 0 1,511,281 0 0 0 186,000 160,000 80,850,407
34 DUMP TRUCK 11,788 3,218 32,157,123 72 1,988,087 53,545,447 0 362,000 1,184,883 0 0 320,000 6,619,100 96,176,712
35 DUMP TRUCK 11,589 2,812 38,368,080 55 1,239,550 48,446,593 0 362,000 0 0 0 0 1,234,976 89,651,254
36 DUMP TRUCK 11,281 2,991 31,331,579 53 1,167,746 46,282,949 0 762,000 1,184,883 0 0 0 1,107,726 81,836,936
37 DUMP TRUCK 11,383 3,079 29,970,044 30 620,079 41,468,365 0 911,727 1,184,883 0 0 5,853,500 1,001,000 81,009,628
39 DUMP TRUCK 10,069 2,799 35,819,165 40 1,152,241 51,193,533 0 1,563,046 0 337,321 0 0 265,967 90,331,313
40 DUMP TRUCK 10,085 2,589 29,113,558 34 764,176 43,571,412 0 1,210,830 2,369,766 0 0 0 317,475 77,347,251
41 DUMP TRUCK 9,971 3,568 37,256,227 85 2,282,521 53,354,766 200,000 1,822,673 0 0 0 0 520,143 95,436,415
45 DUMP TRUCK 12,513 3,062 28,100,128 59 1,907,106 49,789,353 0 1,066,083 1,184,883 301,917 60,000 4,899,100 63,754 87,372,383
Average 11,930 3,046 55 48,280,644 783,750 2,111,100 604,885 133,784 4,286 1,083,388 896,607 89,173,607
Estimate 20,451 5,221 95 82,766,819 1,343,571 3,619,028 1,036,946 229,343 7,347 1,857,237 1,537,041 152,869,041
KEBUN SUNGAI PURA
ESTIMASI 2016 / 2017
PM 41 - Supervisi
PREMI

A/C JUMLAH PRODUKTIFITAS

DESKRIPSI UMK GAJI TOTAL GAJI THR VLP HP
CODE PERSONIL KEHADIRAN Rata-rata produktifitas Mandor Ceker
pemanen (150%) (125%)

/bln /tahun

01 MANDOR 8 2,740,000 21,920,000 3,456,000 762,146 9,145,752 13,718,628 39,094,628 21,920,000 8,769,600 48,963,600
CEKER 8 2,740,000 21,920,000 3,456,000 762,146 9,145,752 11,432,190 36,808,190 21,920,000 8,769,600 48,963,600

TOTAL 16 43,840,000 6,912,000 13,718,628 11,432,190 75,902,818 43,840,000 17,539,200 97,927,200