Dinas Tenaga Kerja dan Transmigrasi Semua Bidang
Target Fisik dan Keuangan - C : TARGET FISIK YANG DIHASILKAN DAN RENCANA PENGELUARAN ANGGARAN (Per Kegiatan)
No SKPD/BIDANG ANGGARAN
(Rp)
Target Fisik(%) & Rencana Pengeluaran Anggaran (Rp)
Jan Feb Mar Apr Mei Jun Jul Agt Sep Okt Nov Des
DINAS TENAGA KERJA DAN TRANSMIGRASI 137,198,821,000
Fisik Perbulan 4.9534 6.8620 7.5841 7.8408 10.6267 8.7373 12.7988 8.6242 7.6625 9.6654 7.7683 6.8767
Target Keu
Perbulan 4.9399 6.8835 7.5925 7.8505 10.6291 8.7370 12.6143 8.6179 7.6459 9.8074 7.7549 6.8856
Fisik
Akumulatif 4.9534 11.8154 19.3995 27.2403 37.8670 46.6042 59.4030 68.0272 75.6897 85.3551 93.1233 100.0000 Target Keu
Akumulatif 4.9399 11.8233 19.4158 27.2663 37.8954 46.6323 59.2467 67.8645 75.5104 85.3178 93.0728 99.9583
I Sekretariat - Dinas Tenaga Kerja dan Transmigrasi 88,895,918,000
Fisik Perbulan 7.0035 7.4053 7.6107 8.0826 13.1092 7.3808 13.2364 7.4014 7.0974 7.0984 7.2165 7.3579
Target Keu
Perbulan 6.9826 7.4259 7.6105 8.0836 13.1115 7.4085 13.2407 7.4003 7.0974 7.1383 7.1129 7.3235
Fisik
Akumulatif 7.0035 14.4087 22.0194 30.1021 43.2112 50.5920 63.8284 71.2298 78.3271 85.4256 92.6421 100.0000 Target Keu
Akumulatif 6.9826 14.4084 22.0189 30.1025 43.2140 50.6226 63.8633 71.2636 78.3610 85.4993 92.6122 99.9357
Perencanaan dan Evaluasi Kinerja Perangkat Daerah 1,631,122,000
Fisik Perbulan 0.5155 6.8347 8.3858 10.9293 3.6853 24.3297 11.5696 14.2668 5.2442 6.3398 4.2641 3.6352
Target Keu
Perbulan 0.5159 6.8362 8.3869 10.9740 3.6864 24.3714 11.5719 14.1807 5.2457 6.3385 4.2644 3.6282
Fisik
Akumulatif 0.5155 7.3502 15.7360 26.6653 30.3506 54.6802 66.2499 80.5167 85.7609 92.1007 96.3648 100.0000 Target Keu
Akumulatif 0.5159 7.3521 15.7389 26.7129 30.3993 54.7707 66.3426 80.5233 85.7689 92.1074 96.3718 100.0000
Administrasi Keuangan 76,931,218,000
Fisik Perbulan 7.3150 7.0988 7.1078 7.1672 14.1306 7.1090 14.1664 7.0988 7.0988 7.1345 7.1911 7.3822
Target Keu
Perbulan 7.3178 7.1016 7.1106 7.1698 14.1362 7.1118 14.1720 7.1016 7.1016 7.1829 7.1484 7.3458
Fisik
Akumulatif 7.3150 14.4137 21.5215 28.6887 42.8193 49.9283 64.0947 71.1934 78.2922 85.4267 92.6178 100.0000 Target Keu
Akumulatif 7.3178 14.4194 21.5300 28.6998 42.8360 49.9478 64.1198 71.2214 78.3230 85.5059 92.6542 100.0000
Administrasi Umum 10,033,578,000
Fisik Perbulan 5.8790 9.1108 11.4694 14.5802 7.1022 6.8308 6.6736 7.9070 7.5009 7.0580 7.9696 7.9184
Target Keu
Perbulan 5.6721 9.2721 11.4460 14.5622 7.0800 7.0491 6.6688 7.8902 7.4801 7.0411 7.3785 7.8902
Fisik
Akumulatif 5.8790 14.9898 26.4592 41.0395 48.1417 54.9725 61.6461 69.5531 77.0540 84.1120 92.0816 100.0000 Target Keu
Akumulatif 5.6721 14.9442 26.3902 40.9525 48.0324 55.0815 61.7503 69.6405 77.1206 84.1617 91.5402 99.4304 Peningkatan Disiplin dan Kapasitas Sumber Daya Aparatur 300,000,000 Fisik Perbulan - 32.0617 3.3167 10.0424 3.3167 3.3167 3.3167 30.7637 3.3167 3.3169 4.6129 2.6189
Target Keu
Perbulan - 32.0450 3.3000 10.0257 3.3000 3.3000 3.3000 30.7470 3.3000 3.3000 4.6267 2.7557
Fisik
Akumulatif - 32.0617 35.3784 45.4208 48.7375 52.0542 55.3709 86.1346 89.4513 92.7682 97.3811 100.0000
Target Keu
Akumulatif - 32.0450 35.3450 45.3707 48.6707 51.9707 55.2707 86.0177 89.3177 92.6177 97.2443 100.0000
II Bidang Pelatihan Kerja dan Produktivitas LATTAS 3,507,852,000
Fisik Perbulan 0.0000 1.9885 9.0840 9.9367 4.7670 9.7039 25.7685 6.7207 7.2748 14.3290 10.4268 0.0000
Target Keu
Perbulan - 1.9720 9.1006 10.1208 4.8021 9.8054 18.4039 6.3751 7.2229 18.8746 12.1615 1.1611
Fisik
Akumulatif 0.0000 1.9885 11.0725 21.0092 25.7763 35.4802 61.2487 67.9694 75.2442 89.5732 100.0000 100.0000 Target Keu
Akumulatif - 1.9720 11.0726 21.1934 25.9955 35.8009 54.2048 60.5799 67.8028 86.6774 98.8389 100.0000
Pelaksanaan Latihan Kerja Berdasarkan Klaster Kompetensi 2,331,981,000
Fisik Perbulan - - 2.5699 13.4254 6.7749 13.0588 37.6145 5.4127 5.3809 10.9575 4.8054 _
Target Keu
Perbulan - - 2.5699 13.7018 6.8281 13.2111 26.5362 4.8920 5.3032 17.7959 7.4152 1.7466
Fisik
Akumulatif - - 2.5699 15.9953 22.7702 35.8290 73.4435 78.8562 84.2371 95.1946 100.0000 100.0000
Target Keu
Akumulatif - - 2.5699 16.2717 23.0998 36.3109 62.8471 67.7391 73.0423 90.8382 98.2534 100.0000
Pelaksanaan Akreditasi Lembaga Pelatihan Kerja 242,871,000
Fisik Perbulan - 0.3106 28.2966 14.6118 3.8003 10.4465 11.0172 12.0130 18.7640 0.4294 0.3106 _
Target Keu
Perbulan - 0.3088 28.2995 14.6161 3.7964 10.4501 11.0183 12.0147 18.7590 0.4283 0.3088 -
Fisik
Akumulatif - 0.3106 28.6072 43.2190 47.0193 57.4658 68.4831 80.4960 99.2600 99.6894 100.0000 100.0000
Target Keu
Akumulatif - 0.3088 28.6083 43.2244 47.0207 57.4708 68.4891 80.5038 99.2629 99.6912 100.0000 100.0000
Konsultansi Produktivitas pada Perusahaan Menengah 933,000,000
Fisik Perbulan - 7.3955 20.3644 - - 1.1254 - 8.6122 9.0177 26.3741 27.1106 _
Target Keu
Perbulan - 7.3338 20.4262 - - 1.1254 - 8.6139 9.0182 26.3726 27.1100 -
Fisik
Akumulatif - 7.3955 27.7599 27.7599 27.7599 28.8853 28.8853 37.4976 46.5153 72.8894 100.0000 100.0000
Target Keu
Akumulatif - 7.3338 27.7599 27.7599 27.7599 28.8853 28.8853 37.4992 46.5175 72.8900 100.0000 100.0000
III Bidang Penempatan Tenaga Kerja dan Transmigrasi PENTA 8,218,294,000
Fisik Perbulan 0.1638 2.1775 4.3169 6.1213 6.7859 9.6276 12.5943 17.7573 14.4342 12.6443 10.4536 2.9233
Target Keu
Perbulan 0.1638 2.1764 4.3170 6.1201 6.7861 9.6284 12.5953 17.7574 14.4117 12.6433 10.4553 2.9452
Fisik
Akumulatif 0.1638 2.3413 6.6582 12.7795 19.5653 29.1930 41.7873 59.5446 73.9788 86.6231 97.0767 100.0000 Target Keu
Akumulatif 0.1638 2.3402 6.6572 12.7773 19.5634 29.1919 41.7872 59.5446 73.9562 86.5995 97.0548 100.0000 Pelayanan antar Kerja Lintas Daerah Kabupaten/Kota 7,060,617,000 Fisik Perbulan 0.1906 2.1044 4.5237 5.3042 6.3379 10.0761 11.7108 20.1626 14.2316 12.5728 9.6899 3.0954
Target Keu
Perbulan 0.1906 2.1031 4.5239 5.3030 6.3384 10.0771 11.7120 20.1627 14.2056 12.5713 9.6913 3.1209
Fisik
Akumulatif 0.1906 2.2950 6.8187 12.1229 18.4609 28.5370 40.2477 60.4103 74.6419 87.2147 96.9046 100.0000 Target Keu
Akumulatif 0.1906 2.2937 6.8176 12.1206 18.4591 28.5362 40.2482 60.4109 74.6165 87.1878 96.8791 100.0000
Pengelolaan Informasi Pasar Kerja 129,760,000
Fisik Perbulan - - - - - 50.0000 - - - - 50.0000 _
Target Keu
Perbulan - - - - - 50.0000 - - - - 50.0000 -
Fisik
Akumulatif - - - - - 50.0000 50.0000 50.0000 50.0000 50.0000 100.0000 100.0000
Target Keu
Akumulatif - - - - - 50.0000 50.0000 50.0000 50.0000 50.0000 100.0000 100.0000
Pelindungan PMI (Pra dan Purna Penempatan) di Daerah
Provinsi 139,917,000
Fisik Perbulan - - - - 14.8588 - - 4.7511 33.7637 38.7548 3.8304 4.0412
Target Keu
Perbulan - - - - 14.8588 - - 4.7492 33.7650 38.7573 3.8273 4.0424
Fisik
Akumulatif - - - - 14.8588 14.8588 14.8588 19.6099 53.3736 92.1284 95.9588 100.0000
Target Keu
Akumulatif - - - - 14.8588 14.8588 14.8588 19.6081 53.3731 92.1303 95.9576 100.0000
Pengesahan RPTKA Perpanjangan yang tidak mengandung Perubahan Jabatan, Jumlah TKA, dan Lokasi Kerja dalam 1
(Satu) Daerah Provinsi 138,000,000
Fisik Perbulan - - - 20.0000 - - - 10.0000 20.0000 20.0000 20.0000 10.0000
Target Keu
Perbulan - - - 20.0000 - - - 10.0000 20.0000 20.0000 20.0000 10.0000
Fisik
Akumulatif - - - 20.0000 20.0000 20.0000 20.0000 30.0000 50.0000 70.0000 90.0000 100.0000
Target Keu
Akumulatif - - - 20.0000 20.0000 20.0000 20.0000 30.0000 50.0000 70.0000 90.0000 100.0000
Penataan Persebaran Penduduk yang Berasal dari Lintas Daerah
Kabupaten/Kota dalam 1 (Satu) Daerah Provinsi 750,000,000
Fisik Perbulan - 4.0501 4.7159 13.4605 11.9195 1.9882 27.7582 2.0398 14.2087 9.2809 10.2800 0.2980
Target Keu
Perbulan - 4.0495 4.7167 13.4588 11.9173 1.9880 27.7564 2.0400 14.2067 9.2827 10.2853 0.2987
Fisik
Akumulatif - 4.0501 8.7660 22.2265 34.1460 36.1342 63.8924 65.9323 80.1410 89.4220 99.7020 100.0000
Target Keu
Akumulatif - 4.0495 8.7661 22.2249 34.1423 36.1303 63.8867 65.9267 80.1333 89.4160 99.7013 100.0000
IV Bidang Hubungan Industrial dan Jaminan Sosial HI JAMSOS 3,299,266,000
Fisik Perbulan 0.0307 11.6945 7.7756 7.0286 7.0636 7.6961 9.8086 14.7700 5.8901 11.6234 9.8271 6.7918
Target Keu
Perbulan 0.0307 12.0717 7.8579 7.2147 7.2890 7.2024 10.0626 14.3609 5.3252 11.5320 10.2225 6.8305
Fisik
Akumulatif 0.0307 11.7252 19.5008 26.5293 33.5930 41.2891 51.0977 65.8677 71.7578 83.3811 93.2082 100.0000 Target Keu
Akumulatif 0.0307 12.1024 19.9603 27.1750 34.4639 41.6663 51.7289 66.0898 71.4150 82.9470 93.1695 100.0000 Pengesahan Peraturan Perusahaan dan Pendaftaran Perjanjian
Kerja Bersama untuk yang Mempunyai Wilayah Kerja lebih dari 1 (Satu) Kabupaten/Kota
741,947,000 Fisik Perbulan - 2.3120 8.1957 8.3088 0.7383 1.5082 8.3333 13.9157 6.6575 7.4416 18.0872 24.5017
Target Keu
Perbulan - 2.3136 8.1980 8.3095 0.7383 1.5068 8.3327 13.9164 6.6552 7.4392 18.0862 24.5040
Fisik
Akumulatif - 2.3120 10.5077 18.8165 19.5548 21.0630 29.3964 43.3121 49.9696 57.4111 75.4983 100.0000
Target Keu
Akumulatif - 2.3136 10.5117 18.8212 19.5595 21.0663 29.3990 43.3154 49.9706 57.4098 75.4960 100.0000
Pencegahan dan Penyelesaian Perselisihan Hubungan Industrial, Mogok Kerja, dan Penutupan Perusahaan yang
Berakibat/Berdampak pada Kepentingan di 1 (Satu) Daerah Provinsi
1,085,715,000
Fisik Perbulan - 17.2040 6.7467 7.5515 9.2407 7.0210 12.6096 9.7097 5.3051 16.2658 8.3458 _
Target Keu
Perbulan - 18.3511 6.9620 8.0868 9.9045 5.5236 13.3729 8.4475 3.5663 15.9869 9.5218 0.2763
Fisik
Akumulatif - 17.2040 23.9507 31.5022 40.7429 47.7639 60.3735 70.0832 75.3883 91.6542 100.0000 100.0000
Target Keu
Akumulatif - 18.3511 25.3132 33.4000 43.3046 48.8282 62.2011 70.6487 74.2150 90.2018 99.7237 100.0000
Penetapan Upah Minimum Provinsi (UMP), Upah Minimum Sektoral Provinsi (UMSP), Upah Minimum Kabupaten/Kota
(UMK), dan Upah Minimum Sektoral Kabupaten/Kota (UMSK) 1,471,604,000
Fisik Perbulan 0.0688 12.3601 8.3229 5.9972 8.6465 11.3140 8.4859 18.9340 5.9348 10.3066 6.7553 2.8738
Target Keu
Perbulan 0.0688 12.3586 8.3474 6.0193 8.6620 11.3125 8.4924 18.9477 5.9523 10.3088 6.7747 2.7555
Fisik
Akumulatif 0.0688 12.4289 20.7518 26.7491 35.3956 46.7096 55.1955 74.1295 80.0643 90.3709 97.1262 100.0000 Target Keu
Akumulatif 0.0688 12.4274 20.7747 26.7940 35.4560 46.7685 55.2609 74.2086 80.1610 90.4698 97.2445 100.0000
V Bidang Pengawasan Ketenagakerjaan WASNAKER 3,845,000,000
Fisik Perbulan 0.0000 1.9680 5.0067 6.0144 3.6418 30.1670 15.4096 7.5479 7.7309 13.3487 5.9305 3.2345
Target Keu
Perbulan - 1.9688 5.0066 6.0160 3.6428 30.1664 15.4097 7.5542 7.7323 13.3475 5.9311 3.2246
Fisik
Akumulatif 0.0000 1.9680 6.9747 12.9891 16.6309 46.7979 62.2075 69.7555 77.4864 90.8351 96.7655 100.0000 Target Keu
Akumulatif - 1.9688 6.9754 12.9914 16.6342 46.8006 62.2103 69.7646 77.4969 90.8443 96.7754 100.0000
Penyelenggaraan Pengawasan Ketenagakerjaan 3,845,000,000
Fisik Perbulan - 1.9680 5.0067 6.0144 3.6418 30.1670 15.4096 7.5479 7.7309 13.3487 5.9305 3.2345
Target Keu
Perbulan - 1.9688 5.0066 6.0160 3.6428 30.1664 15.4097 7.5542 7.7323 13.3475 5.9311 3.2246
Fisik
Akumulatif - 1.9680 6.9747 12.9891 16.6309 46.7979 62.2075 69.7555 77.4864 90.8351 96.7655 100.0000
Target Keu
Akumulatif - 1.9688 6.9754 12.9914 16.6342 46.8006 62.2103 69.7646 77.4969 90.8443 96.7754 100.0000
VI Balai Latihan Kerja Cilacap Kelas A 5,528,413,000
Fisik Perbulan 2.0331 3.2059 3.5120 2.8848 7.5413 3.9855 12.7931 7.6823 12.1701 11.6177 18.4274 14.1469
Target Keu
Perbulan 2.0333 3.2056 3.5123 2.8849 7.5394 3.9863 12.7993 7.6827 12.1691 11.6162 18.4258 14.1452
Fisik
Akumulatif 2.0331 5.2390 8.7510 11.6358 19.1770 23.1625 35.9556 43.6379 55.8080 67.4257 85.8531 100.0000 Target Keu
Akumulatif 2.0333 5.2389 8.7512 11.6360 19.1754 23.1617 35.9610 43.6437 55.8128 67.4290 85.8548 100.0000
Pelaksanaan Latihan Kerja Berdasarkan Klaster Kompetensi 3,845,456,000
Fisik Perbulan - 1.4389 1.3530 0.5120 5.9664 2.1696 15.1109 7.5814 14.4016 13.4208 20.7098 17.3355
Target Keu
Perbulan - 1.4381 1.3531 0.5118 5.9633 2.1704 15.1195 7.5817 14.3999 13.4193 20.7083 17.3347
Fisik
Akumulatif - 1.4389 2.7919 3.3039 9.2703 11.4399 26.5508 34.1322 48.5338 61.9547 82.6645 100.0000
Target Keu
Akumulatif - 1.4381 2.7911 3.3029 9.2662 11.4366 26.5560 34.1377 48.5377 61.9570 82.6653 100.0000
Administrasi Umum 1,682,957,000
Fisik Perbulan 6.6785 7.2436 8.4451 8.3064 11.1398 8.1348 7.4970 7.9128 7.0711 7.4976 13.2122 6.8612
Target Keu
Perbulan 6.6793 7.2443 8.4458 8.3072 11.1406 8.1356 7.4978 7.9135 7.0718 7.4960 13.2106 6.8573
Fisik
Akumulatif 6.6785 13.9220 22.3671 30.6736 41.8133 49.9482 57.4452 65.3580 72.4290 79.9266 93.1388 100.0000 Target Keu
Akumulatif 6.6793 13.9236 22.3694 30.6767 41.8172 49.9529 57.4507 65.3642 72.4360 79.9320 93.1427 100.0000
VII Balai Pelatihan Kerja dan Transmigrasi Kelas A 4,881,379,000
Fisik Perbulan 0.0000 16.6523 17.5920 6.1594 7.7684 11.2357 12.2586 13.4591 5.9369 2.9578 3.4763 2.5037
Target Keu
Perbulan - 16.6493 17.5914 6.1595 7.7674 11.2354 12.2601 13.4611 5.9371 2.9580 3.4764 2.5044
Fisik
Akumulatif 0.0000 16.6523 34.2443 40.4036 48.1720 59.4076 71.6662 85.1253 91.0622 94.0200 97.4963 100.0000 Target Keu
Akumulatif - 16.6493 34.2406 40.4001 48.1675 59.4029 71.6630 85.1241 91.0612 94.0193 97.4956 100.0000
Pelaksanaan Latihan Kerja Berdasarkan Klaster Kompetensi 1,964,259,000
Fisik Perbulan - 22.1458 19.4582 0.5112 0.6971 20.9480 17.4034 16.9985 0.9821 0.5105 0.3452 _
Target Keu
Perbulan - 22.1429 19.4568 0.5111 0.6967 20.9480 17.4054 17.0007 0.9820 0.5111 0.3452 -
Fisik
Akumulatif - 22.1458 41.6040 42.1152 42.8124 63.7603 81.1638 98.1622 99.1443 99.6548 100.0000 100.0000
Target Keu
Akumulatif - 22.1429 41.5997 42.1108 42.8075 63.7555 81.1609 98.1616 99.1437 99.6548 100.0000 100.0000
Penataan Persebaran Penduduk yang Berasal dari Lintas Daerah
Kabupaten/Kota dalam 1 (Satu) Daerah Provinsi 325,000,000
Fisik Perbulan - - - - - 1.0200 35.8100 29.8700 30.9400 - 2.3600 _
Target Keu
Perbulan - - - - - 1.0154 35.8115 29.8723 30.9369 - 2.3638 -
Fisik
Akumulatif - - - - - 1.0200 36.8300 66.7000 97.6400 97.6400 100.0000 100.0000
Target Keu
Akumulatif - - - - - 1.0154 36.8269 66.6992 97.6362 97.6362 100.0000 100.0000
Administrasi Keuangan 14,900,000
Fisik Perbulan - 37.5800 16.7800 - - 19.4600 - - 26.1800 - - _
Target Keu
Perbulan - 37.5839 16.7785 - - 19.4631 - - 26.1745 - - -
Fisik
Akumulatif - 37.5800 54.3600 54.3600 54.3600 73.8200 73.8200 73.8200 100.0000 100.0000 100.0000 100.0000 Target Keu
Akumulatif - 37.5839 54.3624 54.3624 54.3624 73.8255 73.8255 73.8255 100.0000 100.0000 100.0000 100.0000
Administrasi Umum 2,577,220,000
Fisik Perbulan - 14.4442 18.3928 11.2765 14.1823 5.0740 5.4383 8.7699 6.4432 5.2131 6.0236 4.7421
Target Keu
Perbulan - 14.4408 18.3927 11.2768 14.1808 5.0740 5.4394 8.7717 6.4441 5.2130 6.0233 4.7434
Fisik
Akumulatif - 14.4442 32.8370 44.1135 58.2958 63.3698 68.8081 77.5780 84.0212 89.2343 95.2579 100.0000
Target Keu
Akumulatif - 14.4408 32.8334 44.1102 58.2910 63.3650 68.8045 77.5762 84.0203 89.2334 95.2566 100.0000
VIII Balai Latihan Kerja Semarang 2 Kelas A 3,862,318,000 Fisik Perbulan 0.1436 6.8932 6.9320 5.6559 9.1012 13.2790 13.2036 10.7761 9.2819 8.9962 10.3696 5.3677
Target Keu
Perbulan 0.1437 6.8929 6.9327 5.6563 8.9204 14.1648 12.4971 10.7768 9.2821 8.9963 10.3687 5.3682
Fisik
Akumulatif 0.1436 7.0368 13.9688 19.6247 28.7259 42.0049 55.2085 65.9846 75.2665 84.2627 94.6323 100.0000 Target Keu
Akumulatif 0.1437 7.0366 13.9693 19.6256 28.5460 42.7108 55.2079 65.9847 75.2668 84.2631 94.6318 100.0000
Pelaksanaan Latihan Kerja Berdasarkan Klaster Kompetensi 220,000,000
Fisik Perbulan - 11.5900 - 30.0000 30.0000 - 12.3900 - 16.0200 - - _
Target Keu
Perbulan - 11.5909 - 30.0000 30.0000 12.3864 - - 16.0227 - - -
Fisik
Akumulatif - 11.5900 11.5900 41.5900 71.5900 71.5900 83.9800 83.9800 100.0000 100.0000 100.0000 100.0000 Target Keu
Akumulatif - 11.5909 11.5909 41.5909 71.5909 83.9773 83.9773 83.9773 100.0000 100.0000 100.0000 100.0000
Konsultansi Produktivitas pada Perusahaan Menengah 2,112,044,000
Fisik Perbulan - 4.8084 8.9895 4.2034 4.1280 14.6607 15.3701 15.8461 10.1957 10.0525 11.2128 0.5328
Target Keu
Perbulan - 4.8086 8.9905 4.2039 4.1287 14.6589 15.3688 15.8476 10.1957 10.0530 11.2116 0.5328
Fisik
Akumulatif - 4.8084 13.7979 18.0014 22.1293 36.7900 52.1601 68.0063 78.2020 88.2544 99.4672 100.0000
Target Keu
Akumulatif - 4.8086 13.7990 18.0029 22.1317 36.7906 52.1594 68.0071 78.2027 88.2557 99.4672 100.0000
Pengukuran Produktivitas Tingkat Daerah Provinsi 9,503,000
Fisik Perbulan - - - - - - - - - - 71.0600 28.9400
Target Keu
Perbulan - - - - - - - - - - 71.0618 28.9382
Fisik
Akumulatif - - - - - - - - - - 71.0600 100.0000
Target Keu
Akumulatif - - - - - - - - - - 71.0618 100.0000
Administrasi Keuangan 24,400,000
Fisik Perbulan - 2.8700 16.6000 2.8700 4.3000 15.1600 2.8700 19.2600 15.1600 2.8700 15.1600 2.8800
Target Keu
Perbulan - 2.8689 16.5984 2.8689 4.3033 15.1639 2.8689 19.2623 15.1639 2.8689 15.1639 2.8689
Fisik
Akumulatif - 2.8700 19.4700 22.3400 26.6400 41.8000 44.6700 63.9300 79.0900 81.9600 97.1200 100.0000
Target Keu
Akumulatif - 2.8689 19.4672 22.3361 26.6393 41.8033 44.6721 63.9344 79.0984 81.9672 97.1311 100.0000
Administrasi Umum 1,496,371,000
Fisik Perbulan 0.3707 9.2546 4.9333 4.2082 13.1842 13.3348 10.5177 5.1343 6.9646 8.9851 10.2405 12.8719
Target Keu
Perbulan 0.3709 9.2536 4.9338 4.2086 12.7163 13.8025 10.5176 5.1342 6.9647 8.9845 10.2399 12.8735
Fisik
Akumulatif 0.3707 9.6254 14.5587 18.7669 31.9511 45.2859 55.8035 60.9379 67.9025 76.8876 87.1281 100.0000 Target Keu
Akumulatif 0.3709 9.6245 14.5583 18.7669 31.4832 45.2857 55.8033 60.9374 67.9021 76.8866 87.1265 100.0000 IX Balai Pelayanan Penyelesaian Perselisihan Tenaga Kerja Kelas A 2,686,108,000 Fisik Perbulan 1.7321 7.2196 9.8306 14.1821 3.7817 15.6418 8.6025 8.9780 11.7481 6.2041 6.6184 5.4609
Target Keu
Perbulan 1.7330 7.2139 10.1518 14.1876 3.7791 13.9140 9.3595 9.6375 11.7515 6.2082 6.6215 5.4424
Fisik
Akumulatif 1.7321 8.9517 18.7824 32.9645 36.7462 52.3880 60.9905 69.9685 81.7166 87.9207 94.5391 100.0000 Target Keu
Akumulatif 1.7330 8.9469 19.0986 33.2863 37.0653 50.9794 60.3389 69.9764 81.7279 87.9361 94.5576 100.0000
Pencegahan dan Penyelesaian Perselisihan Hubungan Industrial, Mogok Kerja, dan Penutupan Perusahaan yang
Berakibat/Berdampak pada Kepentingan di 1 (Satu) Daerah Provinsi
1,085,945,000
Fisik Perbulan - 9.0433 15.7443 4.5439 0.0613 15.6374 11.1954 10.4332 14.1775 6.2580 7.4774 5.4284
Target Keu
Perbulan - 9.0261 16.5346 4.5536 0.0506 14.8486 9.5715 12.0595 14.1820 6.2632 7.4803 5.4298
Fisik
Akumulatif - 9.0433 24.7875 29.3315 29.3928 45.0302 56.2255 66.6587 80.8362 87.0942 94.5716 100.0000
Target Keu
Akumulatif - 9.0261 25.5607 30.1143 30.1650 45.0136 54.5851 66.6446 80.8267 87.0899 94.5702 100.0000
Administrasi Keuangan 47,023,000
Fisik Perbulan 6.9110 6.9110 6.9110 6.9110 6.9110 23.9700 6.9110 6.9110 6.9110 6.9110 6.9110 6.9200
Target Keu
Perbulan 6.9115 6.9115 6.9115 6.9115 6.9115 23.9734 6.9115 6.9115 6.9115 6.9115 6.9115 6.9115
Fisik
Akumulatif 6.9110 13.8220 20.7330 27.6440 34.5550 58.5250 65.4360 72.3470 79.2580 86.1690 93.0800 100.0000 Target Keu
Akumulatif 6.9115 13.8230 20.7345 27.6460 34.5576 58.5309 65.4424 72.3540 79.2655 86.1770 93.0885 100.0000
Administrasi Umum 1,553,140,000
Fisik Perbulan 2.7864 5.9538 5.7843 21.1412 6.2883 15.3927 6.8409 8.0231 10.1959 6.1450 6.0089 5.4394
Target Keu
Perbulan 2.7879 5.9560 5.7870 21.1439 6.2911 12.9560 9.2854 8.0266 10.1987 6.1484 6.0123 5.4067
Fisik
Akumulatif 2.7864 8.7402 14.5245 35.6657 41.9540 57.3467 64.1876 72.2107 82.4066 88.5517 94.5606 100.0000 Target Keu
Akumulatif 2.7879 8.7439 14.5309 35.6748 41.9660 54.9220 64.2073 72.2340 82.4327 88.5811 94.5933 100.0000
X Balai Keselamatan Kerja Kelas A 7,181,090,000
Fisik Perbulan 3.8269 5.0312 7.8478 9.7105 5.6532 8.0024 6.1984 5.9149 5.2676 33.5675 5.6922 3.2875
Target Keu
Perbulan 3.8260 5.0263 7.8454 9.7047 5.6489 7.9987 6.1911 5.9121 5.2626 33.6106 5.6879 3.2856
Fisik
Akumulatif 3.8269 8.8581 16.7059 26.4165 32.0696 40.0720 46.2704 52.1852 57.4529 91.0203 96.7125 100.0000 Target Keu
Akumulatif 3.8260 8.8524 16.6977 26.4024 32.0514 40.0501 46.2412 52.1533 57.4159 91.0265 96.7144 100.0000
Penyelenggaraan Pengawasan Ketenagakerjaan 4,791,650,000
Fisik Perbulan 2.7988 3.9855 7.7367 6.5718 2.3319 6.4045 5.9109 5.2266 4.6197 46.3660 5.6438 2.4038
Target Keu
Perbulan 2.8014 3.9819 7.7371 6.5698 2.3294 6.4034 5.9074 5.2264 4.6196 46.3663 5.6413 2.4161
Fisik
Akumulatif 2.7988 6.7843 14.5210 21.0928 23.4247 29.8292 35.7401 40.9667 45.5864 91.9524 97.5962 100.0000 Target Keu
Akumulatif 2.8014 6.7833 14.5204 21.0902 23.4197 29.8231 35.7304 40.9568 45.5764 91.9426 97.5839 100.0000
Administrasi Keuangan 6,900,000 Fisik Perbulan 8.3300 8.3300 8.3300 8.3300 8.3300 8.3300 8.3300 8.3300 8.3300 8.3300 8.3300 8.3700
Target Keu
Perbulan 8.3333 8.3333 8.3333 8.3333 8.3333 8.3333 8.3333 8.3333 8.3333 8.3333 8.3333 8.3333
Fisik
Akumulatif 8.3300 16.6600 24.9900 33.3200 41.6500 49.9800 58.3100 66.6400 74.9700 83.3000 91.6300 100.0000
Target Keu
Akumulatif 8.3333 16.6667 25.0000 33.3333 41.6667 50.0000 58.3333 66.6667 75.0000 83.3333 91.6667 100.0000
Administrasi Umum 2,382,540,000
Fisik Perbulan 5.8815 7.1248 8.0700 16.0270 12.3249 11.2149 6.7703 7.2920 6.5619 7.9007 5.7819 5.0500
Target Keu
Perbulan 5.8736 7.1173 8.0616 16.0135 12.3172 11.2062 6.7555 7.2841 6.5471 8.0301 5.7742 5.0196
Fisik
Akumulatif 5.8815 13.0063 21.0763 37.1032 49.4282 60.6431 67.4134 74.7054 81.2674 89.1681 94.9500 100.0000 Target Keu
Akumulatif 5.8736 12.9909 21.0526 37.0660 49.3832 60.5894 67.3449 74.6290 81.1761 89.2062 94.9804 100.0000
XI Balai Latihan Kerja Semarang 1 Kelas A 5,293,183,000
Fisik Perbulan 2.2004 5.8540 6.9694 9.4609 3.2678 11.4162 8.4316 11.6439 4.8289 15.1275 5.4828 15.3167
Target Keu
Perbulan 2.2007 5.8543 6.9697 9.4613 3.2681 11.4165 8.4319 11.6442 4.8244 15.1276 5.4835 15.3178
Fisik
Akumulatif 2.2004 8.0544 15.0238 24.4846 27.7524 39.1686 47.6002 59.2441 64.0730 79.2005 84.6833 100.0000 Target Keu
Akumulatif 2.2007 8.0549 15.0247 24.4859 27.7540 39.1705 47.6024 59.2467 64.0711 79.1987 84.6822 100.0000
Pelaksanaan Latihan Kerja Berdasarkan Klaster Kompetensi 3,250,483,000
Fisik Perbulan 0.2503 5.9874 7.3787 10.9185 0.7132 13.7698 8.9096 13.0780 1.9694 16.5261 2.1726 18.3265
Target Keu
Perbulan 0.2501 5.9873 7.3786 10.9185 0.7131 13.7698 8.9095 13.0779 1.9693 16.5260 2.1734 18.3264
Fisik
Akumulatif 0.2503 6.2377 13.6163 24.5348 25.2481 39.0179 47.9275 61.0055 62.9749 79.5009 81.6735 100.0000 Target Keu
Akumulatif 0.2501 6.2374 13.6160 24.5345 25.2476 39.0174 47.9269 61.0048 62.9741 79.5002 81.6736 100.0000
Administrasi Keuangan 36,000,000
Fisik Perbulan 2.0000 3.0000 5.0000 7.0000 8.0000 9.0000 9.0000 14.0000 14.0000 14.0000 8.0000 7.0000
Target Keu
Perbulan 2.0000 3.0000 5.0000 7.0000 8.0000 9.0000 9.0000 14.0000 14.0000 14.0000 8.0000 7.0000
Fisik
Akumulatif 2.0000 5.0000 10.0000 17.0000 25.0000 34.0000 43.0000 57.0000 71.0000 85.0000 93.0000 100.0000 Target Keu
Akumulatif 2.0000 5.0000 10.0000 17.0000 25.0000 34.0000 43.0000 57.0000 71.0000 85.0000 93.0000 100.0000
Administrasi Umum 2,006,700,000
Fisik Perbulan 5.3628 5.6891 6.3418 7.1439 7.3208 7.6471 7.6471 9.2787 9.2963 12.8822 10.7997 10.5906
Target Keu
Perbulan 5.3638 5.6901 6.3428 7.1449 7.3217 7.6481 7.6481 9.2797 9.2847 12.8826 10.8001 10.5936
Fisik
Akumulatif 5.3628 11.0519 17.3937 24.5376 31.8584 39.5054 47.1525 56.4312 65.7275 78.6097 89.4094 100.0000 Target Keu
Akumulatif 5.3638 11.0539 17.3966 24.5415 31.8633 39.5113 47.1594 56.4391 65.7237 78.6064 89.4064 100.0000
