0 0 0 0 0 0 0 0 0 0 0 0

Resume - Nasional

Kegiatan Padat Karya - KOTAKU

STATUS DATA: 06 August 2020
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10.00
0.00
0.00
7
14
14000000
28.000.000
476
1.400.000
0
0
0
0
0
0
0
49.00
15.92
50.00
27.94
11
24
38000000
48.000.000
816
6.300.000
1.592.000
64.840
95
700
2
5
5
28.00
5.83
20.00
30.29
16
34
58000000
68.000.000
1.156
9.100.000
2.174.815
207.925
198
2.014
4
7
7
46.67
0.00
0.00
20
40
74000000
80.000.000
1.360
11.900.000
2.174.815
207.925
198
2.014
4
7
7
35.00
0.00
0.00
26
50
90000000
100.000.000
1.700
15.400.000
2.174.815
207.925
198
2.014
4
7
7
70.00
5.04
53.33
0.00
30
65
115000000
130.000.000
2.210
25.900.000
2.930.366
207.925
198
2.014
6
11
15
63.00
0.00
0.00
34
75
140000000
150.000.000
2.550
32.200.000
2.930.366
207.925
198
2.014
6
11
15
70.00
3.41
40.00
0.00
37
80
155000000
160.000.000
2.720
35.700.000
3.100.674
207.925
198
2.014
8
13
17
23.75
0.00
0.00
51
136
216000000
272.000.000
4.624
49.000.000
3.100.674
207.925
198
2.014
8
13
17
72.14
26.80
100.00
147.27
59
150
286000000
300.000.000
5.100
59.100.000
6.852.908
1.059.609
899
12.082
16
26
31
70.00
22.60
100.00
124.71
72
180
330000000
360.000.000
6.120
80.100.000
13.634.356
2.121.859
2.171
27.337
29
50
61
70.00
57.03
100.00
230.51
75
188
368000000
376.000.000
6.392
85.700.000
18.197.002
2.813.554
2.798
33.714
32
56
69
72.65
46.48
100.00
140.83
81
222
410000000
444.000.000
7.548
110.400.000
33.998.748
6.393.677
4.426
75.707
38
72
103
70.00
2.13
50.00
26.47
82
224
446000000
448.000.000
7.616
111.800.000
34.041.381
6.398.797
4.444
75.771
39
73
104
7.00
0.00
0.00
94
254
478000000
508.000.000
8.636
113.900.000
34.041.381
6.398.797
4.444
75.771
39
73
104
70.00
60.97
100.00
98.82
98
259
513000000
518.000.000
8.806
117.400.000
37.089.939
6.907.426
4.612
80.464
43
77
109
70.00
11.92
40.00
21.76
101
264
523000000
528.000.000
8.976
120.900.000
37.685.999
7.023.931
4.649
81.292
45
79
111
56.00
14.70
40.00
107.06
105
269
533000000
538.000.000
9.146
123.700.000
38.420.989
7.260.466
4.831
83.077
46
81
113
78.03
17.26
66.67
50.54
106
314
601500000
665.000.000
11.279
173.250.000
49.383.199
9.788.828
5.909
109.347
47
89
143
70.00
20.90
94.44
81.37
117
332
683000000
701.000.000
11.891
185.850.000
53.144.584
10.540.978
6.407
117.390
58
105
160
70.00
29.54
100.00
156.76
120
342
711000000
721.000.000
12.231
192.850.000
56.098.195
11.247.758
6.940
124.343
61
111
170
70.00
41.08
100.00
188.24
122
352
731000000
741.000.000
12.571
199.850.000
60.206.342
12.665.753
7.580
138.805
63
116
180
70.00
0.00
0.00
123
355
744000000
747.000.000
12.673
201.950.000
60.206.342
12.665.753
7.580
138.805
63
116
180
52.50
20.45
75.00
105.15
126
359
751000000
755.000.000
12.809
204.050.000
61.024.530
12.842.723
7.723
140.115
65
118
183
76.00
27.09
80.00
115.29
129
364
760000000
765.000.000
12.979
207.850.000
62.378.976
13.170.063
7.919
142.583
67
120
187
No. Provinsi Jml Kab/ Kota Jml Kel Rencana Realisasi Tahap
an
Alokasi
BPM
(x1000)
Tenaga Kerja
(Org)
BPM Cair Ke BKM
(x1000)
BPM Dimanfaat
kan *
(x1000)
Upah
(x1000)
Tenaga Kerja
(Org)
HOK
(Org Hari)
Kab./ Kota Kec Kel
TOTAL 129 364 382.500.000 12.979 207.850.000 62.378.976 13.170.063 7.919 142.583 67 120 187
1 ACEH 7 14 14.000.000 476 1.400.000 0 0 0 0 0 0 0 PBL
2 SUMATERA UTARA 4 10 10.000.000 340 4.900.000 1.592.000 64.840 95 700 2 5 5 PK
3 SUMATERA BARAT 5 10 10.000.000 340 2.800.000 582.815 143.085 103 1.314 2 2 2 PK
4 RIAU 4 6 6.000.000 204 2.800.000 0 0 0 0 0 0 0 PBL
5 JAMBI 6 10 10.000.000 340 3.500.000 0 0 0 0 0 0 0 PBL
6 SUMATERA SELATAN 4 15 15.000.000 510 10.500.000 755.551 0 0 0 2 4 8 PK
7 LAMPUNG 4 10 10.000.000 340 6.300.000 0 0 0 0 0 0 0 PBL
8 KEPULAUAN RIAU 3 5 5.000.000 170 3.500.000 170.308 0 0 0 2 2 2 PBL
9 JAWA BARAT 14 56 56.000.000 1.904 13.300.000 0 0 0 0 0 0 0 PBL
10 JAWA TENGAH 8 14 14.000.000 476 10.100.000 3.752.235 851.684 701 10.068 8 13 14 PK
11 JAWA TIMUR 13 30 30.000.000 1.020 21.000.000 6.781.448 1.062.250 1.272 15.255 13 24 30 PK
12 BANTEN 3 8 8.000.000 272 5.600.000 4.562.646 691.695 627 6.377 3 6 8 PK
13 NUSA TENGGARA BARAT 6 34 34.000.000 1.156 24.700.000 15.801.746 3.580.123 1.628 41.993 6 16 34 PK
14 NUSA TENGGARA TIMUR 1 2 2.000.000 68 1.400.000 42.633 5.120 18 64 1 1 1 PBL
15 KALIMANTAN BARAT 12 30 30.000.000 1.020 2.100.000 0 0 0 0 0 0 0 PBL
16 KALIMANTAN SELATAN 4 5 5.000.000 170 3.500.000 3.048.558 508.629 168 4.693 4 4 5 PK
17 KALIMANTAN TIMUR 3 5 5.000.000 170 3.500.000 596.060 116.505 37 828 2 2 2 PK
18 SULAWESI UTARA 4 5 5.000.000 170 2.800.000 734.991 236.535 182 1.785 1 2 2 PK
19 SULAWESI TENGAH 1 45 63.500.000 2.133 49.550.000 10.962.209 2.528.362 1.078 26.270 1 8 30 PK
20 SULAWESI SELATAN 11 18 18.000.000 612 12.600.000 3.761.386 752.150 498 8.043 11 16 17 PK
21 SULAWESI TENGGARA 3 10 10.000.000 340 7.000.000 2.953.611 706.780 533 6.953 3 6 10 PK
22 GORONTALO 2 10 10.000.000 340 7.000.000 4.108.147 1.417.995 640 14.462 2 5 10 PK
23 SULAWESI BARAT 1 3 3.000.000 102 2.100.000 0 0 0 0 0 0 0 PBL
24 PAPUA BARAT 3 4 4.000.000 136 2.100.000 818.188 176.970 143 1.310 2 2 3 PK
25 PAPUA 3 5 5.000.000 170 3.800.000 1.354.446 327.340 196 2.468 2 2 4 PK
TOTAL 129 364 382.500.000 12.979 207.850.000 62.378.976 13.170.063 7.919 142.583 67 120 187
* Keterangan : Nilai BPM Dimanfaatkan sudah termasuk upah


KODE TAHAPAN :
PLB : Pembentukan LKM/BKM
PDP : Penyusunan Dokumen Perencanaan (RPLP)
PPD : Penyusunan Pra Desain
PDD : Penyusunan Dokumen DED/RAB
PBP : Penyusunan Berkas Pencairan
SPK : Penandatanganan SPK
PBL : Pencairan BPM ke LKM/BKM
PLK : Pelatihan KSM
MP2K: Pelaksanaan MP2K
PBK : Pencairan BPM ke KSM
PK : Pelaksanaan Konstruksi
STP : Serah Terima Pekerjaan




Persiapan dan
Perencanaan

77.20 %

BPM Cair ke
BKM

73.90 %

Pelaksanaan
Konstruksi

49.45 %

Pasca
Pelaksanaan

0.00 %



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