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    10 views2 pages

    Cashflow PKD 2022

    Uploaded by

    Tony Kaa28

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    CASHFLOW / PELAKSANAAN PEKERJAAN BUDGET MATURE UPKEEP 2022

    PERKEBUNAN SUNGAI MAGALAU


    Kembali

    Jenis Pekerjaan Cash Flow Keterangan


    Activity Type
    TM Jan Peb Mart April Mei Jun Jul Agst Sept Okt Nov Des TOTAL
    MU Sensus & Perbatasan 0
    TMTS03 Buat Rawat/Tanda Blok-Upah 50 50 100
    Gawangan
    TMMG04 Semprot Anak kayu (PAKIS) -Upah 25 25 25 25 100
    TMMG05 Semprot Semak-Upah 25 25 25 25 100
    TMMG05 Semprot Semak-Anak sawit 25 25 25 25 100
    Piringan,Pasar Pkul ,TPH 0
    TMMP01 Garuk Piringan 25 25 25 25 100
    TMMP07 Buat / Rawat TPH-Upah 16 17 17 16 17 17 100
    TMMP08 Semprot Pasar Pikul/Piringan CP - Inter 50 50
    TMMP09 Semprot Pasar Pikul/Piringan-CDA Upah 25 25 25 25 100
    TMMP11 Sensus Gulma Umum 33 33 34
    TMMP12 Sensus Gulma Beracun 50 50 100
    Berantas Lalang 0
    TMPL02 Wiping Lalang-Upah 16 17 17 17 16 17 100
    MU Pemupukan Manual 0
    TMPM05 Ecer Janjang Kosong-Manual/Mandoran 10 8 8 8 8 8 8 8 8 8 8 10 100
    TMPM01 Tabur pupuk Makro - Upah 12.5 12.5 12.5 12.5 12.5 12.5 12.5 12.5 100
    TMPM01 Tabur Pupuk Mikro-Upah 50 50 100
    TMPM02 Until Pupuk Makro 12.5 12.5 12.5 12.5 12.5 12.5 12.5 12.5 100
    TMPM02 Until Pupuk Mikro 50 50 100
    TMPM04 TM Bongkar muat pupuk 12.5 12.5 12.5 12.5 12.5 12.5 12.5 12.5 100
    Hama Penyakit 0
    TMHP01 Deteksi Hama Binatang 16 17 17 17 17 16 100
    TMHP02 Sensus Hama Binatang 25 25 25 25 100
    TMHP09 Basmi Ganoderma 10 8 8 8 8 8 8 8 8 8 8 10 100
    TMHP20 Tanam/Pelihara Tanaman Inang 10 8 8 8 8 8 8 8 8 8 8 10 100
    TMHB01 Sensus serangan hama binatang 25 25 25 25 100
    TMHB02 Pasang umpan racun tikus Upah 25 25 25 25 100
    Parit 0
    TMIT32 A/B Excavator Drainage 10 8 8 8 8 8 8 8 8 8 8 10 100
    Jalan dan Jembatan 0
    TMJJ01 Tunas Pohon Pinggir Jalan 12.5 12.5 12.5 12.5 12.5 12.5 12.5 12.5 100
    TMJJ02 Rawat Jalan Manual 10 8 8 8 8 8 8 8 8 8 8 10 100
    TMJJ04 Semprot Jalan 10 8 8 8 8 8 8 8 8 8 8 10 100
    TMJJ10 MU Pengerasan Jalan 20 20 20 20 20 100
    TMJJ31 A/B Tractor jalan /jembatan 10 8 8 8 8 8 8 8 8 8 8 10 100
    TMJJ35 A/B Road Greder Jalan/jemb 10 8 8 8 8 8 8 8 8 8 8 10 100
    TMJJ37 A/B Alat Berat jalan /jembatan 10 8 8 8 8 8 8 8 8 8 8 10 100
    TMJJ38 TM A/B TLB Jalan/jembatan 10 8 8 8 8 8 8 8 8 8 8 10 100
    MU Tunas 0
    TMTU01 Tunas Pokok 10 8 8 8 8 8 8 8 8 8 8 10 100
    TMTU02 TM Basmi Gulma di Batang KS 10 8 8 8 8 8 8 8 8 8 8 10 100
    Titi Panen 0
    TMTP02 MU Pasang Titi Panen Beton 25 25 25 25 100
    TMTP03 TM Ecer/bongkar Titi Panen 25 25 25 25 100
    Peralatan Kerja 0
    TMALL MU Alat & Perkakas Bahan 50 50 100
    Pengawasan 0
    TMPG01 A/B mandor 10 8 8 8 8 8 8 8 8 8 8 10 100
    TMPG02 A/B Jaga Api 33 33 34 100
    A/B Kendaraan Angkut Karyawan 0
    TMAL31 A/B A Berat/Pompong Trnsp-TRAILER 10 8 8 8 8 8 8 8 8 8 8 10 100
    TMAL32 A/B Truk Trnspt Material 10 8 8 8 8 8 8 8 8 8 8 10 100
    TMAL35 A/B Truk Trnspt Karyawan 10 8 8 8 8 8 8 8 8 8 8 10 100

    Jumlah jenis pekerjaan per bulan 9 10 10 8 16 11 11 13 12 5 6 4

    DIPERIKSA OLEH NAMA Tanggal


    UH SMUE Lutfi Aziz
    RC KALSEL2 Hamdan Erhan
    Deputy CEO Emil Purnama
    VPA PSM Kalseltim Mulyadi

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