Page 152 - Sustainability Report 2023
P. 152

PROSPERITY                       PLANET                         PEOPLE





       Program Prioritas Tahun 2023


       Priority Programs 2023



                                      Program Prioritas di Bidang Pendidikan
                                            Priority Programs in Education

                     Program di Bidang Pendidikan           RKA 2023 (Rp)       Audited              %
       No
                          Education Programs                      A                B               C=B/A
        1   Pemberian Taman Bacaan Kolaborasi                 65.000.000        54.584.800         83,98%
            Collaborative Reading Garden Initiative
        2   Kolaborasi Bantuan Pendidikan                     300.000.000      300.000.000         100,00%
            Educational Assistance Collaboration

        3   Pelatihan Pengukuran Dampak SROI Kolaborasi       170.000.000      137.886.000         100,00%
            Collaborative SROI Impact Measurement Training

        4   Pelatihan/Beasiswa bagi Masyarakat Difabel atau
            Disabilitas Kolaborasi                            75.000.000        50.000.000         100,00%
            Collaborative Training/Scholarship for People with
            Disabilities
        Jumlah
                                                             610.000.000       542.470.800         98,29%
        Total


                                     Program Prioritas di Bidang Lingkungan
                                          Priority Programs in Environmental

                     Program di Bidang Lingkungan           RKA 2023 (Rp)       Audited              %
       No
                        Environmental Programs                    A                B               C=B/A

        1   Penyediaan Air Bersih bagi Warga 3T Kolaborasi    110.000.000      117.102.333         106,46%
            Provision of clean water for citizens 3T Collaboration

        2   Konservasi Pengentasan Banjir dan Dekarbonisasi
            Kolaborasi
                                                              50.000.000            -               0,00%
            Flood Resistance Conservation and Collaborative
            Decarbonization
        3   Pengelolaan & Penampungan Sampah Kolaborasi
                                                              110.000.000      134.193.589         121,99%
            Collaborative Garbage Management & Shelter

        4   Program Pemberian Pupuk Kopi
                                                              140.000.000      185.977.200         132,84%
            Coffee Fertilizer Program
        Jumlah
                                                             410.000.000       437.273.122        106,65%
        Total














       152         Laporan Keberlanjutan 2023   |   2023 Sustainability Report               PT Surveyor Indonesia
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