Hari Kerja Efektif (HKE) - Budget Tahunan
Target alokasi tenaga kerja (KHT), absensi, dan checkroll per PT per tahun (32 baris standard budget).
HKE Budget (Tahunan) - PT. MKSK
Panel Aksi Fitur & Pengelolaan Tabel Data
Total Baris Target PT. MKSK
17 / 16 baris standard
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Unit / PT Terpilih
PT. MKSK
MKSK
Tahun Budget
2026
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savings
Daftar Data HKE Budget Tahunan - PT. MKSK (2026)
| NO | NAMA PT | URAIAN (NAMA BARIS) | SATUAN | JENIS DATA | TAHUN | NILAI BUDGET | AKSI |
|---|---|---|---|---|---|---|---|
| 1 | PT. MKSK | Jumlah TK | Org | KHT | 2026 | 1,00 |
|
| 2 | PT. MKSK | Hari Kalender | Hari | KHT | 2026 | 365,00 |
|
| 3 | PT. MKSK | Jumlah Hari Kalender | Hari | KHT | 2026 | 365,00 |
|
| 4 | PT. MKSK | Hari Efektif | Hari | KHT | 2026 | 300,00 |
|
| 5 | PT. MKSK | Jumlah Hari Efektif | HK | KHT | 2026 | 300,00 |
|
| 6 | PT. MKSK | Cuti | HK | Absensi | 2026 | 12,00 |
|
| 7 | PT. MKSK | Sakit | HK | Absensi | 2026 | 2,00 |
|
| 8 | PT. MKSK | Ijin Dibayar | HK | Absensi | 2026 | 1,00 |
|
| 9 | PT. MKSK | Sub-Total Absensi Dibayar | HK | Absensi | 2026 | 15,00 |
|
| 10 | PT. MKSK | Mangkir | HK | Absensi | 2026 | 0,00 |
|
| 11 | PT. MKSK | Ijin Tdk Dibayar | HK | Absensi | 2026 | 14,00 |
|
| 12 | PT. MKSK | Sub-Total Abs. Tdk Dibayar | HK | Absensi | 2026 | 14,00 |
|
| 13 | PT. MKSK | Total Absensi | HK | Absensi | 2026 | 29,00 |
|
| 14 | PT. MKSK | Hari Libur Dibayar | HK | Absensi | 2026 | 65,00 |
|
| 15 | PT. MKSK | Hari Kerja Efektif | HK | Absensi | 2026 | 300,00 |
|
| 16 | PT. MKSK | HK Dibayar checkroll | HK | Checkroll | 2026 | 351,00 |
|
| 17 | PT. MKSK | Hari Kerja Efektif checkroll | HK | Checkroll | 2026 | 271,00 |
|
Standar Target: 16 baris per PT (SMP & MKSK) = total 32 baris data budget per tahun.
verified STRUKTUR DATA HKE BUDGET SESUAI SPESIFIKASI