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  • Laporan Toha September-14

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    1. The progress report summarizes the realization of the HOK budget in September 2023 for 17 sub-districts in Bengawan Solo Regency. 2. Realization rates ranged from 27% to 100% of the planned budget across sub-districts and months. The highest realization was 221% for the Bodeh sub-district in August. 3. A total of 10,544 people were planned to be employed through these activities, with 1,074 people employed in September. Cumulative employment totaled 9,953 people by the end of September.

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    Laporan penting asta

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    laporan Toha September-14

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    1. The progress report summarizes the realization of the HOK budget in September 2023 for 17 sub-districts in Bengawan Solo Regency. 2. Realization rates ranged from 27% to 100% of the planned budget across sub-districts and months. The highest realization was 221% for the Bodeh sub-district in August. 3. A total of 10,544 people were planned to be employed through these activities, with 1,074 people employed in September. Cumulative employment totaled 9,953 people by the end of September.

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    3 views1 page

    Laporan Toha September-14

    Uploaded by

    taufik
    1. The progress report summarizes the realization of the HOK budget in September 2023 for 17 sub-districts in Bengawan Solo Regency. 2. Realization rates ranged from 27% to 100% of the planned budget across sub-districts and months. The highest realization was 221% for the Bodeh sub-district in August. 3. A total of 10,544 people were planned to be employed through these activities, with 1,074 people employed in September. Cumulative employment totaled 9,953 people by the end of September.

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    Satker O&P SDA Bengawan Solo

    Progres Serapan HOK bulan September 2023 adalah sebagai berikut:

    OTOMATIS (GRAFIK)
    JUMLAH HOK APRIL MEI JUNI JULI AGUSTUS
    NO. TAHAPAN KEGIATAN
    RENCANA REALISASI 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2
    8 8 27 43 55 47 46 46 46 48 52 76 73 73 37 1
    1 Getas/Cepu/Blora 686 686
    8 - - 64 90 107 83 56 51 59 63 58 47 - - -
    7 8 20 34 44 44 43 44 40 46 42 63 65 71 27 2
    2 Doplang/Jati/Blora 600 600
    8 14 35 25 56 71 115 59 64 57 48 48 - - - -
    11 12 25 40 49 50 49 50 51 53 44 44 62 62 28 1
    3 Pengkoljagong/Jati/Blora 631 631
    8 - - 50 41 81 153 62 78 77 54 18 9 - - -
    7 7 19 33 43 43 42 42 43 44 40 59 63 60 34 1
    4 Tobo/Jati/Blora 580 580
    7 - - 62 42 102 103 67 52 52 70 23 - - - -
    6 7 21 33 42 42 42 42 42 44 41 62 60 61 25 2
    5 Jati/Jati/Blora 572 572
    7 - 67 47 46 71 65 77 53 41 53 45 - - - -
    7 8 20 34 44 44 43 44 43 45 42 71 66 61 26 1
    6 Pelem/Jati/Blora 599 599
    8 - - 37 14 131 122 65 75 50 46 51 - - - -
    7 8 20 34 44 44 43 44 44 46 42 63 65 62 32 1
    7 Jegong/Jati/Blora 599 599
    7 - - 54 66 103 87 49 50 74 52 57 - - - -
    7 7 18 31 38 39 39 39 39 40 40 57 59 55 30 -
    8 Randulawang/Jati/Blora 538 538
    7 10 23 28 82 92 96 57 18 14 36 35 40 - - -
    7 7 20 33 44 43 42 43 43 45 41 62 64 61 32 1
    9 Singget/Jati/Blora 588 588
    7 - - 7 86 96 106 55 52 68 54 57 - - - -
    8 12 27 50 48 44 53 53 49 52 50 67 68 71 31 1
    10 Kalisari/Randublatung/Blora 685 685
    10 - 35 45 64 107 118 40 75 78 67 34 12 - - -
    6 8 19 32 42 40 40 41 41 43 45 59 60 55 28 1
    11 Kutukan/Randublatung/Blora 560 560
    7 1 51 57 36 86 82 56 54 46 46 38 - - - -
    8 12 27 43 48 48 46 53 50 57 46 72 67 74 32 1
    12 Pilang/Randublatung/Blora 684 684
    9 - 42 57 50 105 123 57 68 64 57 52 - - - -
    7 8 20 34 44 44 43 44 44 46 42 63 65 62 32 1
    13 Kadengan/Randublatung/Blora 599 599
    8 - 37 25 41 105 101 65 54 54 39 39 31 - - -
    7 8 20 34 44 44 43 44 44 46 42 63 65 62 32 1
    14 Sumberjo/Randublatung/Blora 599 599
    7 1 71 35 33 91 100 60 58 53 51 39 - - - -
    8 12 27 50 48 44 53 53 49 52 50 67 68 71 31 1
    15 Ngliron/Randublatung/Blora 685 685
    10 - 29 50 69 119 121 35 83 61 66 31 11 - - -
    8 8 26 43 54 54 53 54 54 56 41 66 68 68 32 1
    16 Bodeh/Randublatung/Blora 686 686
    10 - - - - 55 68 221 100 86 81 65 - - - -
    6 13 26 41 52 52 51 52 52 54 49 70 61 52 21 1
    17 Plosorejo/Randublatung/Blora 653 653
    7 10 21 - 42 105 123 94 72 68 61 50 - - - -
    10.544 10.544
    Tenaga Kerja 124 154 367 626 779 765 774 782 777 810 760 1.058 1.104 1.074 552 50
    Rencana Kumulatif 124 278 645 1.272 2.050 2.815 3.589 4.371 5.148 5.958 6.718 7.776 8.879 9.953 10.505 10.555
    Kumulatif (%) 1,18 2,64 6,12 12,06 19,44 26,70 34,04 41,45 48,82 56,51 63,71 73,75 84,21 94,40 99,63 100
    Tenaga Kerja 135 36 411 643 858 1.627 1.766 1.175 1.057 1.002 944 740 150 0 0 0
    Realisasi Kumulatif 135 171 582 1.225 2.083 3.710 5.476 6.651 7.708 8.710 9.654 10.394 10.544 10.544 10.544 10.544
    Kumulatif (%) 1,28 1,62 5,52 11,62 19,76 35,19 51,93 63,08 73,10 82,61 91,56 98,58 100,00 100,00 100,00 100,00
    DEVIASI 0,10 -1,01 -0,60 -0,44 0,31 8,48 17,89 21,62 24,28 26,10 27,84 24,83 15,79 5,60 0,37 0,00

    RENCANA
    REALISASI

    Laporan Asisten Tenaga Ahli P3-TGAI Bulan September Tahun Anggaran 2023 14

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