KOMPOSISI SUMBER DAYA MANUSIA

PT KERETA API INDONESIA PERSERO LAPORAN TAHUNAN 2013 155 Business Prospects and Corporate Strategy Analysis and Managerial Discussion Supporting Business Report PT KA Logistik selama tahun 2013 telah menambah jenis layanan baru, yaitu: 1. Angkutan Semen dengan kereta api secara terintegrasi relasi Arjawinangun–Prambanan mulai tanggal 11 Januari 2013, relasi Nambo– Kalimas mulai beroperasi tanggal 16 Mei 2013, relasi Arjawinangun–Purwokerto II Wangon sejak Oktober 2013, relasi Nambo–Kalimas II mulai beroperasi tanggal 25 November 2013; 2. Memperlebar layanan Jasa Titipan Kurir menjadi 30 outlet dan menambah volume angkutan dengan tambahan KA Tawang Alun, KA Bangunkarta dan KA Logawa; During 2013, PT KA Logistik has added some new kinds of service, namely: 1. Cement train integrated with the relation of Arjawinangun–Prambanan starting from 11 January 2013, the relation of Nambo–Kalimas starting from 16 May 2013, the relation of Arjawinangun– Purwokerto II Wangon starting from October 2013, the relation of Nambo–Kalimas II starting from 25 November 2013. 2. Broadening the courier service to become 30 outlets and adding the transportation volume by adding KA Tawang Alun, KA Bangunkarta and KA Logawa; Pendapatan Bisnis Logistik berbasis KA Bisnis Logistik berbasis Non-KA Angkutan PraPurna KA LoadingUnloading Pengelolaan AreaTKP Jumlah Pendapatan Income Train-based Logistic Business Non-Train-based Logistic Business PrePost Train Transportation LoadingUnloading AreaTPK Management Total Income 63,636 11,99 10,219 35,624 10,815 121,493 125,177 2,754 23,659 66,082 18,679 236,352 259 476 374 200 135 242 Uraian Realisasi 2012 Audited Realisasi 2013 Audited RKAP Tahun 2013 Persentase Description 164,553 5,701 38,190 71,109 14,546 294,100 Kinerja Operasional PT KA Logistik 2013 Berdasarkan Aktivitas Bisnis Rp 000.000 Operational Performance of PT KA Logistik in 2013 Based on Business Activity IDR 000,000 Angkutan Kontainer Pengelolaan Area Angkutan Semen Jasa Titipan Angkutan ONS Angkutan Hantaran Loading-Unloading Batu Bara Container Transportation Area Management Cement Transportation Courier Service ONS Transportation Delivery Transportation Coal LoadingUnloading 37,991 31,634 295, 008 46,734 34,351 12,383 1,886,443 38,628 20,027 516,715 30,493 25,675 4,818 2,539,399 TEUS TON TON TON TON TON TON Uraian Description Tahun RKAP | Realisasi Satuan Kinerja Operasional PT KA Logistik 2013 Berdasarkan Volume Rp 000.000 Operational Performance of PT KA Logistik in 2013 Based on Volume IDR 000,000 E. ASPEK OPERASIONAL E. OPERATIONAL ASPECT