Catatan :
Susunan Acara
Rapat Cek Posisi Pelaporan Data Realisasi Program Pendukung Padat Karya pada Bulan Juli s.d Agustus TA. 2023
Di Lingkungan Direktorat Jenderal Perhubungan Darat
PAGU PENDUKUNG PROGRAM PADAT KARYA TENAGA KERJA TENAGA KERJA HARI TOTAL UPAH PADAT KARYA
LOKASI PELAKSANAAN KEGIATAN PENDUKUNG PROGRAM PADAT KARYA TA. 2023
(Rp) (ORANG) (OH) (Rp)
1 Dit. Lalu Lintas Jalan 6 0 0,00% 17 0 0,00% 12 0 0,00% 26.000.000.000 0 0,00% 87 0 0,00% 339 0 0,00% 42.375.000 0 0,00%
2 Dit. TSDP 6 6 100,00% 6 6 100,00% 6 6 100,00% 62.883.281.000 15.713.242.000 24,99% 30 30 100,00% 600 175 29,17% 90.000.000 26.250.000 29,17%
3 BPTD Wil. I Aceh 18 0 0,00% 44 0 0,00% 49 0 0,00% 106.830.423.000 13.943.971 0,01% 629 0 0,00% 9.819 0 0,00% 981.900.000 0 0,00%
4 BPTD Wil. II Sumut 17 6 35,29% 45 15 33,33% 54 18 33,33% 200.948.452.000 73.437.773.712 36,55% 438 174 39,73% 28.023 7.757 27,68% 2.800.500.000 798.320.000 28,51%
5 BPTD Wil. III Sumbar 15 0 0,00% 27 0 0,00% 33 0 0,00% 100.323.604.000 0 0,00% 168 39 23,21% 2.986 1.110 37,17% 305.800.000 149.810.000 48,99%
6 BPTD Wil. IV Riau & Kepri 16 6 37,50% 18 7 38,89% 28 7 25,00% 158.425.579.000 31.067.273.735 19,61% 323 46 14,24% 1.577 261 16,55% 200.149.000 33.285.000 16,63%
7 BPTD Wil. V Jambi 9 9 100,00% 28 24 85,71% 37 31 83,78% 53.937.835.000 29.260.901.385 54,25% 277 219 79,06% 2.604 1.916 73,58% 324.000.000 241.440.000 74,52%
8 BPTD WIl. VI Bengkulu Lampung 17 11 64,71% 35 21 60,00% 50 26 52,00% 52.204.607.000 21.351.315.974 40,90% 588 465 79,08% 4.753 3.608 75,91% 451.535.000 342.760.000 75,91%
9 BPTD Wil. VII Sumsel & Babel 14 10 71,43% 21 14 66,67% 22 14 63,64% 103.279.808.000 69.094.963.354 66,90% 154 100 64,94% 2.952 2.621 88,79% 409.686.000 375.696.000 91,70%
10 BPTD Wil. VIII Banten 5 5 100,00% 24 20 83,33% 34 22 64,71% 28.876.291.000 19.801.688.436 68,57% 257 131 50,97% 3.335 2.339 70,13% 400.200.000 280.680.000 70,13%
11 BPTD Wil. IX Jabar 15 14 93,33% 27 19 70,37% 42 19 45,24% 71.165.936.000 18.222.872.478 25,61% 395 189 47,85% 9.722 3.255 33,48% 1.165.320.000 390.600.000 33,52%
12 BPTD Wil. X Jateng & DIY 36 7 19,44% 67 12 17,91% 79 16 20,25% 156.793.445.000 29.484.862.062 18,80% 722 126 17,45% 9.271 947 10,21% 905.725.000 88.925.000 9,82%
13 BPTD Wil. XI Jatim 30 22 73,33% 70 39 55,71% 75 50 66,67% 218.923.367.000 108.356.010.240 49,49% 447 260 58,17% 16.263 13.808 84,90% 1.474.500.000 1.739.150.000 117,95%
14 BPTD Wil. XII Bali & NTB 16 5 31,25% 22 6 27,27% 25 6 24,00% 71.582.424.000 27.678.024.478 38,67% 212 72 33,96% 6.078 1.888 31,06% 626.505.000 185.870.000 29,67%
15 BPTD Wil. XIII NTT 15 0 0,00% 25 0 0,00% 27 0 0,00% 111.626.431.000 520.951.390 0,47% 332 0 0,00% 7.216 0 0,00% 771.600.000 0 0,00%
16 BPTD Wil. XIV Kalbar 12 4 33,33% 41 7 17,07% 48 8 16,67% 151.998.098.000 35.487.500.505 23,35% 344 36 10,47% 6.409 985 15,37% 834.695.000 147.750.000 17,70%
17 BPTD Wil. XV Kalsel 10 10 100,00% 20 16 80,00% 33 25 75,76% 114.099.874.000 45.129.855.514 39,55% 310 138 44,52% 15.312 4.702 30,71% 1.990.560.000 611.660.000 30,73%
18 BPTD Wil. XVI Kalteng 10 10 100,00% 24 24 100,00% 24 24 100,00% 84.308.364.000 59.598.712.138 70,69% 262 98 37,40% 4.701 2.764 58,80% 735.000.000 451.950.000 61,49%
19 BPTD Wil. XVII Kaltim & Kaltara 11 8 72,73% 32 25 78,13% 38 27 71,05% 111.839.246.000 41.152.049.250 36,80% 316 182 57,59% 5.233 2.469 47,18% 733.820.000 346.320.000 47,19%
20 BPTD Wil. XVIII Sultra 14 10 71,43% 29 24 82,76% 30 25 83,33% 79.967.024.000 48.013.711.826 60,04% 283 240 84,81% 7.000 4.639 66,27% 760.640.000 504.770.000 66,36%
21 BPTD Wil. XIX Sulsel & Sulbar 23 4 17,39% 51 7 13,73% 58 7 12,07% 253.862.839.000 18.446.041.622 7,27% 288 70 24,31% 23.207 1.683 7,25% 2.695.270.000 199.325.000 7,40%
22 BPTD Wil. XX Sulteng 10 6 60,00% 19 12 63,16% 21 13 61,90% 40.289.451.000 32.140.782.715 79,77% 164 108 65,85% 3.676 2.320 63,11% 385.980.000 278.040.000 72,03%
23 BPTD Wil. XXI Gorontalo 6 6 100,00% 19 23 121,05% 24 28 116,67% 31.183.858.000 18.349.111.575 58,84% 265 264 99,62% 1.017 925 90,95% 127.125.000 115.625.000 90,95%
24 BPTD Wil. XXII Sulut 14 10 71,43% 29 17 58,62% 53 36 67,92% 91.245.248.000 36.066.652.787 39,53% 356 132 37,08% 5.150 842 16,35% 648.450.000 109.020.000 16,81%
25 BPTD Wil. XXIII Maluku 10 8 80,00% 24 14 58,33% 29 15 51,72% 168.405.779.000 61.683.023.309 36,63% 268 118 44,03% 2.971 1.121 37,73% 356.520.000 134.520.000 37,73%
26 BPTD Wil. XXIV Maluku Utara 6 5 83,33% 14 8 57,14% 24 16 66,67% 38.579.816.000 12.265.125.861 31,79% 96 74 77,08% 1.308 694 53,06% 176.580.000 204.600.000 115,87%
27 BPTD Wil. XXV Papua & P. Barat 14 6 42,86% 23 11 47,83% 23 11 47,83% 172.716.504.000 38.805.673.045 22,47% 259 75 28,96% 6.395 1.255 19,62% 984.950.000 219.500.000 22,29%
28 KSOPP Danau Toba 5 0 0,00% 6 0 0,00% 6 0 0,00% 670.000.000 0 0,00% 55 0 0,00% 265 0 0,00% 31.800.000 0 0,00%
TOTAL 380 188 49,47% 807 371 45,97% 984 450 45,73% 2.862.967.584.000 891.142.063.362 31,13% 8.325 3.386 40,67% 188.182 64.084 34,05% 21.411.185.000 7.975.866.000 37,25%