FORM RINCIAN ANGGARAN BIAYA MARKETING & TRANSFORMASI BISNIS

PT HURIP PUTERA HUSADA TAHUN 2024

UNIT KERJA : MARKETING & TRANSFORMASI BISNIS Sheet "A"

JENIS BIAYA : NON INVESTASI
RKAP 2023
NO URAIAN JENIS BIAYA SATUAN
VOLUME HARGA JUMLAH
(1) (2) (3) (4) (5) (6)=4x5
Dept. Marketing & Transformasi Bisnis ATK
1 Kertas A4 Rim 48 Rp 50,000.00 Rp 2,400,000.00
2 Amplop cetak uk F4 Rim 4 Rp 35,000.00 Rp 140,000.00
3 Amplop uk 95x152mm Pack 4 Rp 20,000.00 Rp 80,000.00
4 Hardisk Eternal Pcs 1 Rp 1,000,000.00 Rp 1,000,000.00
5 Map kertas folio Pack 6 Rp 65,000.00 Rp 390,000.00
6 Map plastik Pack 6 Rp 30,000.00 Rp 180,000.00
7 Pulpen kerja Pack 2 Rp 20,000.00 Rp 40,000.00
8 Isi streples Pack 6 Rp 20,000.00 Rp 120,000.00
9 Streples Pcs 2 Rp 20,000.00 Rp 40,000.00
10 Stabilo Pcs 3 Rp 10,000.00 Rp 30,000.00
11 Penggaris Stainles 30cm Pcs 2 Rp 15,000.00 Rp 30,000.00
12 Baterai Jam Dinding Pack 2 Rp 25,000.00 Rp 50,000.00
13 Spidol White Board Pcs 4 Rp 10,000.00 Rp 40,000.00
14 Gunting kertas besar Pcs 1 Rp 20,000.00 Rp 20,000.00
15 Tinta printer warna Paket 6 Rp 35,000.00 Rp 210,000.00
16 Stiky Note Pack 1 Rp 20,000.00 Rp 20,000.00
17 DOUBLE TAPE JOYKO Uk 24 mm Pcs 12 Rp 10,000.00 Rp 120,000.00
18 DOUBLE TAPE JOYKO Uk 12 mm Pcs 12 Rp 8,000.00 Rp 96,000.00
19 KERTAS FOTO A4 @35.000/PACK Pack 6 Rp 35,000.00 Rp 210,000.00
20 BINDER CLIP 155 Pack 2 Rp 12,000.00 Rp 24,000.00
21 BINDER CLIP 111 Pack 2 Rp 10,000.00 Rp 20,000.00
22 White Board Pcs 1 Rp 200,000.00 Rp 200,000.00
23 Tissue Pack 48 Rp 10,000.00 Rp 480,000.00
24 Pengharum Ruangan Pcs 12 Rp 20,000.00 Rp 240,000.00
25 Stand Booth Unit 1 Rp 1,200,000.00 Rp 1,200,000.00
26 Lap Serbaguna Pcs 1 Rp 60,000.00 Rp 60,000.00
27 Buku Company Profile Pcs 240 Rp 35,000.00 Rp 8,400,000.00
28 Goddy Bag 1 pack isi 12 Pack 120 Rp 6,000.00 Rp 720,000.00
29 Banner Unit 4 Rp 300,000.00 Rp 1,200,000.00
30 Kunjungan Cabang Kunjungan 12 Rp 1,000,000.00 Rp 12,000,000.00
31 Iklan Media Sosial (Facebook, Instagram, Tiktok, Google Ads) Tayang 12 Rp 1,000,000.00 Rp 12,000,000.00
32 Speaker Unit 1 Rp 300,000.00 Rp 300,000.00
33 Seragam Operational MTB Pcs 12 Rp 200,000.00 Rp 2,400,000.00
34 Jas Pcs 10 Rp 500,000.00 Rp 5,000,000.00
35 Kartu Nama Pack 10 Rp 35,000.00 Rp 350,000.00
36 Wifi Bulan 12 Rp 500,000.00 Rp 6,000,000.00
37 Leaflet Rim 6 Rp 205,000.00 Rp 1,230,000.00
38 Note Book Pcs 500 Rp 18,000.00 Rp 9,000,000.00
39 Canva Pro Tahun 1 Rp 100,000.00 Rp 100,000.00
40 Tumbler Pcs 240 Rp 30,000.00 Rp 7,200,000.00
41 Pulpen Marketing Klinik Pcs 500 Rp 2,000.00 Rp 1,000,000.00
42 Editing Video Profesional Filmora LifeTime 1 Rp 1,000,000.00 Rp 1,000,000.00
43 Mug Custom Pcs 240 Rp 15,000.00 Rp 3,600,000.00
44 Seragam Lapangan MTB (polo Shirt) Pcs 12 Rp 100,000.00 Rp 1,200,000.00
45 Kecantikan (Parfum make up bersama) Bulan 12 Rp 1,000,000.00 Rp 12,000,000.00
46 Zoom Tahun 1 Rp 500,000.00 Rp 500,000.00
47 Spanduk Pcs 12 Rp 300,000.00 Rp 3,600,000.00
48 Seragam PDH MTB Pcs 12 Rp 150,000.00 Rp 1,800,000.00

Dept. Marketing & Transformasi Bisnis Operational

1 Maintenance dan Kunjungan Marketing (Wilayah Karawang)
BBM Kali 96 Rp 100,000.00 Rp 9,600,000.00
Jamuan Bulan 12 Rp 1,000,000.00 Rp 12,000,000.00
Tol Bulan 12 Rp 100,000.00 Rp 1,200,000.00
2 Maintenance dan Kunjungan Marketing (Wilayah Purwakarta) Rp -
BBM Kali 96 Rp 100,000.00 Rp 9,600,000.00
Jamuan Tahun 12 Rp 1,000,000.00 Rp 12,000,000.00
3 Maintenance dan Kunjungan Marketing (Wilayah Subang) Rp -
BBM Kali 96 Rp 100,000.00 Rp 9,600,000.00
Jamuan Bulan 12 Rp 1,000,000.00 Rp 12,000,000.00
Tol Bulan 48 Rp 100,000.00 Rp 4,800,000.00
4 Maintenance dan Kunjungan Marketing (Wilayah Bekasi) Rp -
BBM Kali 96 Rp 100,000.00 Rp 9,600,000.00
Jamuan Bulan 12 Rp 1,000,000.00 Rp 12,000,000.00
Tol Bulan 48 Rp 150,000.00 Rp 7,200,000.00
5 Maintenance dan Kunjungan Marketing (Wilayah Bandung) Rp -
BBM Kali 24 Rp 200,000.00 Rp 4,800,000.00
Jamuan Bulan 6 Rp 1,000,000.00 Rp 6,000,000.00
Tol Bulan 24 Rp 100,000.00 Rp 2,400,000.00

1
 FORM RINCIAN ANGGARAN BIAYA MARKETING & TRANSFORMASI BISNIS
PT HURIP PUTERA HUSADA TAHUN 2024

UNIT KERJA : MARKETING & TRANSFORMASI BISNIS Sheet "A"

JENIS BIAYA : NON INVESTASI
RKAP 2023
NO URAIAN JENIS BIAYA SATUAN
VOLUME HARGA JUMLAH
(1) (2) (3) (4) (5) (6)=4x5
6 Maintenance dan Kunjungan Marketing (Wilayah Cirebon) Rp -
BBM Kali 12 Rp 300,000.00 Rp 3,600,000.00
Jamuan Bulan 6 Rp 1,000,000.00 Rp 6,000,000.00
Tol Bulan 12 Rp 300,000.00 Rp 3,600,000.00
7 Maintenance dan Kunjungan Marketing (Wilayah Lain) Rp -
BBM Kali 6 Rp 500,000.00 Rp 3,000,000.00
Jamuan Bulan 6 Rp 1,000,000.00 Rp 6,000,000.00
Tol Bulan 6 Rp 500,000.00 Rp 3,000,000.00
Rp -
Dept. Marketing & Transformasi Bisnis Akomodasi Penginapan Rp -
1 Manager 3 Hari Sebulan Bulan 36 Rp 500,000.00 Rp 18,000,000.00
2 Staf 5 Orang x 3 = 15 Bulan 180 Rp 300,000.00 Rp 54,000,000.00

Dept. Marketing & Transformasi Bisnis Event Marketing

1 Fun Run Kali 1 Rp 30,000,000.00 Rp 30,000,000.00
2 Seminar Kesehatan kali 1 Rp 5,000,000.00 Rp 5,000,000.00

Rp -
TOTAL Rp 343,040,000.00

2
 FORM RINCIAN ANGGARAN BIAYA BULANAN UNIT KERJA TRANSFORMASI BISNIS
PT HURIP PUTERA HUSADA TAHUN 2024
Sheet "A
UNIT KERJA : MARKETING & TRANSFORMASI BISNIS
JENIS BIAYA : NON INVESTASI

BULAN
NO URAIAN JENIS BIAYA
JAN FEB MAR APR MEI JUN JUL AGUST SEP OKT NOP

Dept. Marketing & Transformasi Bisnis ATK

1 Kertas A4 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
2 Amplop cetak uk F4 35,000 35,000 35,000 35,000
3 Amplop uk 95x152mm 20,000 20,000 20,000 20,000
4 Hardisk Eternal 1,000,000
5 Map kertas folio 65,000 65,000 65,000 65,000 65,000 65,000
6 Map plastik 30,000 30,000 30,000 30,000 30,000 30,000
7 Pulpen kerja 20,000 20,000
8 Isi streples 20,000 20,000 20,000 20,000 20,000 20,000
9 Streples 20,000 20,000
10 Stabilo 10,000 10,000 10,000
11 Penggaris Stainles 30cm 10,000 10,000 10,000
12 Baterai Jam Dinding 25,000
13 Spidol White Board 10,000 10,000 10,000 10,000
14 Gunting kertas besar 20,000
15 Tinta printer warna 35,000 35,000 35,000 35,000 35,000 35,000
16 Stiky Note 20,000
17 DOUBLE TAPE JOYKO Uk 24 mm 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
18 DOUBLE TAPE JOYKO Uk 12 mm 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000
19 KERTAS FOTO A4 @35.000/PACK 35,000 35,000 35,000 35,000 35,000 35,000
20 BINDER CLIP 155 12,000 12,000
21 BINDER CLIP 111 10,000 10,000
22 White Board 200,000
23 Tissue 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000
24 Pengharum Ruangan 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
25 Stand Booth 1,200,000
26 Lap Serbaguna 60,000
27 Buku Company Profile 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000
28 Goddy Bag 1 pack isi 12 120,000 120,000 120,000 120,000 120,000 120,000
29 Banner 300,000 300,000 300,000 300,000
30 Kunjungan Cabang 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
31 Iklan Media Sosial (Facebook, Instagram, Tiktok, Google Ads) 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
32 Speaker 300,000
33 Seragam Operational MTB 2,400,000
34 Jas 2,500,000 2,500,000
35 Kartu Nama 350,000
36 Wifi 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
37 Leaflet 205,000 205,000 205,000 205,000 205,000 205,000
38 Note Book 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000
39 Canva Pro 100,000
40 Tumbler 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000
41 Pulpen Marketing Klinik 1,000,000
42 Editing Video Profesional Filmora 1,000,000
43 Mug Custom 600,000 600,000 600,000 600,000 600,000 600,000
44 Seragam Lapangan MTB (Polo Shirt) 1,200,000
45 Kecantikan (Parfum make up bersama) 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
46 Zoom 500,000
47 Spanduk 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
48 Seragam PDH MTB 1,800,000

Dept. Marketing & Transformasi Bisnis Operational

1 Maintenance dan Kunjungan Marketing (Wilayah Karawang)
BBM 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000
Jamuan 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
Tol 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
2 Maintenance dan Kunjungan Marketing (Wilayah Purwakarta)
BBM 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000
Jamuan 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
3 Maintenance dan Kunjungan Marketing (Wilayah Subang)
BBM 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000
Jamuan 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
Tol 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
4 Maintenance dan Kunjungan Marketing (Wilayah Bekasi)
BBM 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000
Jamuan 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
Tol 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000
5 Maintenance dan Kunjungan Marketing (Wilayah Bandung)
BBM 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
Jamuan 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
Tol 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
6 Maintenance dan Kunjungan Marketing (Wilayah Cirebon)
BBM 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
Jamuan 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
Tol 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
7 Maintenance dan Kunjungan Marketing (Wilayah Lain)
BBM 500,000 500,000 500,000 500,000 500,000 500,000
Jamuan 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
Tol 500,000 500,000 500,000 500,000 500,000 500,000

Dept. Marketing & Transformasi Bisnis Akomodasi Penginapan

1 Manager x 3 hari 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
2 Staf 5 x3 Hari 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000

Dept. Marketing & Transformasi Bisnis Event Marketing

1 Fun Run
2 Seminar Kesehatan 5,000,000

TOTAL 30,525,000 30,168,000 29,758,000 24,458,000 26,198,000 28,398,000 25,365,000 23,118,000 25,308,000 23,143,000 24,698,000

3
LANAN UNIT KERJA TRANSFORMASI BISNIS
A HUSADA TAHUN 2024
Sheet "A2"

BULAN

DES TOTAL

-
200,000 2,400,000
140,000
80,000
1,000,000
390,000
180,000
40,000
120,000
40,000
30,000
30,000
25,000 50,000
40,000
20,000
210,000
20,000
10,000 120,000
8,000 96,000
210,000
24,000
20,000
200,000
40,000 480,000
20,000 240,000
1,200,000
60,000
700,000 8,400,000
720,000
1,200,000
1,000,000 12,000,000
1,000,000 12,000,000
300,000
2,400,000
5,000,000
350,000
500,000 6,000,000
1,230,000
9,000,000
100,000
600,000 7,200,000
1,000,000
1,000,000
3,600,000
1,200,000
1,000,000 12,000,000
500,000
300,000 3,600,000
1,800,000
-
-
-
800,000 9,600,000
1,000,000 12,000,000
100,000 1,200,000
-
800,000 9,600,000
1,000,000 12,000,000
-
800,000 9,600,000
1,000,000 12,000,000
400,000 4,800,000
-
800,000 9,600,000
1,000,000 12,000,000
600,000 7,200,000
-
400,000 4,800,000
6,000,000
200,000 2,400,000
-
300,000 3,600,000
1,000,000 6,000,000
300,000 3,600,000
-
3,000,000
6,000,000
3,000,000
-
-
-
1,500,000 18,000,000
4,500,000 54,000,000
-
-
30,000,000 30,000,000
5,000,000
-
51,903,000 343,040,000

4
 RENCANA ANGGARAN INVESTASI UNIT KERJA TRANSFORMASI BISNIS
PT HURIP PUTERA HUSADA TAHUN 2023

Sheet "B"

UNIT KERJA : MARKETING & TRANSFORMASI BISNIS

JENIS BIAYA : INVESTASI
RKAP 2023
NO URAIAN JENIS INVESTASI SATUAN
VOLUME HARGA SATUAN JUMLAH
Dep. Marketing & Transformasi Bisnis -
1 Kamera Pcs 1 Rp 10,000,000.00 Rp 10,000,000.00
2 CPU Icore 7 Pcs 1 Rp 5,000,000.00 Rp 5,000,000.00
3 AC 1pk Pcs 1 Rp 3,500,000.00 Rp 3,500,000.00
4 Mic Saramonic Unit 2 Rp 2,500,000.00 Rp 5,000,000.00
5 Biaya Investasi Perum Jasa Tirta Tahun 1 Rp 577,400,000.00 Rp 577,400,000.00
6 SSD 512 Unit 1 Rp 1,000,000.00 Rp 1,000,000.00
7 Printer Unit 1 Rp 3,000,000.00 Rp 3,000,000.00
8 Alat Scan Work Foce Unit 1 Rp 6,500,000.00 Rp 6,500,000.00
9 UPS Unit 1 Rp 1,500,000.00 Rp 1,500,000.00
10 Investasi PDAM 1 Rp 896,000,000.00 Rp 896,000,000.00
11 Rp -
12 Rp -
13 Rp -
14 Rp -
15 Rp -
16 Rp -
17 Rp -
18 Rp -
19 Rp -
20 Rp -
21 Rp -
22 Rp -
23 Rp -
24 Rp -
25 Rp -
26 Rp -
27 Rp -
28 Rp -
29 Rp -
30 Rp -
31 Rp -
32 Rp -
33 Rp -
34 Rp -
35 Rp -
TOTAL Rp 1,508,900,000
 RENCANA ANGGARAN INVESTASI UNIT KERJA TRASNFORMASI BISNIS
PT HURIP PUTERA HUSADA TAHUN 2023
Sheet "B2"

UNIT KERJA : Transformasi Bisnis

JENIS BIAYA : INVESTASI
BULAN
NO URAIAN JENIS INVESTASI TOTAL
JAN FEB MAR APR MEI JUN JUL AGUST SEP OKT NOP DES
Dep. Marketing & Tranformasi Bisnis Rp -
1 Kamera Rp 10,000,000.00 Rp 10,000,000.00
2 CPU Icore 7 Rp 5,000,000.00 Rp 5,000,000.00
3 AC 1pk Rp 3,500,000.00 Rp 3,500,000.00
4 Mic Saramonic Rp 2,500,000.00 Rp 2,500,000.00 Rp 5,000,000.00
5 Biaya Investasi Perum Jasa Tirta Rp 577,400,000.00 Rp 577,400,000.00
6 SSD 512 Rp 1,000,000.00 Rp 1,000,000.00
7 Printer Rp 3,000,000.00 Rp 3,000,000.00
8 Alat Scan Work Foce Rp 6,500,000.00 Rp 6,500,000.00
9 UPS Rp 1,500,000.00 Rp 1,500,000.00
10 Investasi PDAM Rp 896,000,000.00 Rp 896,000,000.00
11 Rp -
12 Rp -
13 Rp -
14 Rp -
15 Rp -
16 Rp -
17 Rp -
18 Rp -
19 Rp -
20 Rp -
21 Rp -
22 Rp -
23 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
TOTAL Rp 1,508,900,000.00
 FORM RINCIAN PROGRAM KERJA UNIT KERJA MARKETING & TRANSFORMASI BISNIS
PT HURIP PUTERA HUSADA TAHUN 2024
Sheet "C"
UNIT KERJA : MARKETING & TRANSFORMASI BISNIS
URAIAN

BULAN
NO URAIAN PROGRAM KERJA
JAN FEB MAR APR MEI JUN JUL AGS SEP OKT NOP DES

1 Riset Pasar
- Mapping Pasar Terbaru V V V V
2 Kunjungan cabang
- Controlling V V V V V V V V V V V V
- Monitoring V V V V V V V V V V V V
- Evaluasi V V V V V V V V V V V V
3 Media Sosial
- Brand Storming Pelayanan V V V V V V V V V V V V
- Desain dan Pembuatan Video Event V V V V V V V V V V V V
- Sosialisasi Brand Klinik ( Instagram , Facebook, Tiktok, Google Ads ) V V V V V V V V V V V V
4 Kunjungan Marketing dan Maintenance
- Penawaran Produk V V V V V V V V V V V V
- Konsultasi Pasca Penawaran V V V V V V V V V V V V
- BNN V V V V V V V V V V V V
- Admedika V
- Asuransi V V V V V V V V V V V V

5 Medical Check Up (Maintenance) Captif

PT Pupuk Kujang V
PT Pupuk Indonesia V
PT Pupuk Indonesia Ulitilas V
NPK II (PERTA) V
PT Sintas Kurama Perdana V
PT Hurip Utama V
PT KIKC V
PT Pupuk Indonesia Pangan V V
PT MNK V
PT Clariant Kujang Catalyst V
PT WKS V
YKWK V V
PT NRI V
Caddy Golf V
Katalis Sinergi Indonesia V
Elnusa V V V V V V V V V V V V
PT Amico V V V V V V V V V V V V
Petrodrill V V V V V V V V V V V V
Pupuk Indonesia Niaga V V
PT Peroksida Indonesia Pratama V V

6 Medical Check Up (Target)

PT Asahimas V
Pertamina V V V V V V V V V V V V
PT Sucofindo V
PT Metrindo V
PT Banon Prasetya Utama V
PT Petrowell V

7
 FORM RINCIAN PROGRAM KERJA UNIT KERJA MARKETING & TRANSFORMASI BISNIS
PT HURIP PUTERA HUSADA TAHUN 2024
Sheet "C"
UNIT KERJA : MARKETING & TRANSFORMASI BISNIS
URAIAN

BULAN
NO URAIAN PROGRAM KERJA
JAN FEB MAR APR MEI JUN JUL AGS SEP OKT NOP DES

PT Aichi Tex Indonesia V

PT Matsuoka V V
Paralympic V
PT New Hope V
KANIM JAWA BARAT V
Rekind Mamuju V
PT Hino V V
Dunlop V
PT Adikarya Hutama V V
PT Sumber Adiluhung Kahuripan V
Yamaha V V
AT Indonesia V
GTIM V

7 Dokumentasi Kegiatan : V V V V V V V V V V V V
8 Podcast
- Dokter Umum V V
- Dokter Gigi V
- Event Hari Hari Besar atau Situasional/Pelayanan V V V V V V V V V V V V
- Bidan V
- Vaksin V
- Medical Check UP V V
- Fisioterapi V
- Ahli Gizi V V
9 Berpartisipasi dalam Aksi Sosial V V V V V
10 Kordinasi Marketing Internal V V V V V V V V V V V V
11 GEMAS
- Gemas Bandung V V V V V V V V V V V V
- Gemas Jakarta V V V V V V V V V V V V
- Gemas Cirebon V V V V V V V V V
- Ghost Franchise V
- Penawaran Gemas V V V V V V V V V V V V
12 Pengecekan LPSE Tender & Tender KAI V V V V V V V V V V V V
13 Pembukaan Cabang
Cirebon V
Perum Jasa Tirta V
PDAM V
14 Event Marketing Klinik Pupuk Kujang V

8
 URGENSI INVESTASI RKAP 2023

DEPARTEMENT :
UNIT KERJA :
SIFAT PROGRAM : RUTIN / MULTIYEAR * ) Sheet "B3"

I. URAIAN PROGRAM (REPLACEMENT / IMPROVEMENT / BETTERMENT) * )

1 :

2 :

3 :

4 :

5 :

II. ANALISA MANFAAT ( COST & BENEFIT )

1 :

2 :

3 :

4 :

5 :

III. DISBURSEMENT SCHEDULE

TAHUN 2023
NO URAIAN JUMLAH
Volume Harga Satuan Harga Total

* ) Coret yang tidak perlu