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Kegiatan: Fasilitator Padat Karya

Status Tanggal: 17 January 2021

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14
14.000.000
24
1.142.550
15
879.300
39
2.021.850
24
629.650
15
488.500
39
1.118.150
24
24.000.000
39
1.792.890
31
1.736.100
70
3.528.990
39
662.860
31
612.550
70
1.275.410
34
34.000.000
57
2.574.360
41
2.277.000
98
4.851.360
57
1.183.094
41
973.150
98
2.156.244
40
40.000.000
69
3.098.880
56
3.082.050
125
6.180.930
69
1.462.838
56
1.396.760
125
2.859.598
50
50.000.000
87
3.885.660
71
3.882.600
158
7.768.260
87
1.725.932
71
1.624.868
158
3.350.800
65
65.000.000
105
4.667.130
81
4.423.500
186
9.090.630
105
2.150.644
81
1.913.348
186
4.063.992
75
75.000.000
120
5.317.470
95
5.167.800
215
10.485.270
120
2.511.944
95
2.326.848
215
4.838.792
80
80.000.000
129
5.710.860
98
5.336.550
227
11.047.410
129
2.763.952
98
2.439.348
227
5.203.300
136
136.000.000
213
9.340.020
166
8.967.150
379
18.307.170
213
2.763.952
166
2.439.348
379
5.203.300
150
150.000.000
237
10.389.060
198
10.680.750
435
21.069.810
237
3.579.872
198
3.772.148
435
7.352.020
180
180.000.000
289
12.649.590
234
12.623.850
523
25.273.440
289
5.338.062
234
5.283.448
523
10.621.510
188
188.000.000
301
13.168.800
243
13.108.500
544
26.277.300
301
5.619.590
243
5.518.176
544
11.137.766
222
222.000.000
346
15.020.010
267
14.393.700
613
29.413.710
346
5.821.210
267
5.660.976
613
11.482.186
224
224.000.000
349
15.151.140
268
14.449.950
617
29.601.090
349
5.908.630
268
5.698.476
617
11.607.106
254
254.000.000
403
17.495.550
298
16.060.050
701
33.555.600
403
6.629.520
298
6.308.076
701
12.937.596
259
259.000.000
415
18.020.070
308
16.600.950
723
34.621.020
415
7.154.040
308
6.848.976
723
14.003.016
264
264.000.000
424
18.415.080
317
17.085.600
741
35.500.680
424
7.442.288
317
7.233.126
741
14.675.414
269
269.000.000
436
18.939.600
330
17.778.150
766
36.717.750
436
7.966.808
330
7.925.676
766
15.892.484
314
332.500.000
490
21.252.150
337
18.150.300
827
39.402.450
490
9.460.288
337
8.178.448
827
17.638.736
332
350.500.000
526
22.820.400
365
19.660.500
891
42.480.900
526
10.680.038
365
9.353.048
891
20.033.086
342
360.500.000
542
23.507.370
374
20.145.150
916
43.652.520
542
11.212.018
374
9.729.998
916
20.942.016
352
370.500.000
557
24.152.400
382
20.573.550
939
44.725.950
557
11.784.260
382
10.110.798
939
21.895.058
355
373.500.000
562
24.367.410
389
20.945.700
951
45.313.110
562
11.943.723
389
10.398.523
951
22.342.246
359
377.500.000
571
24.798.060
398
21.474.900
969
46.272.960
571
12.267.249
398
10.810.123
969
23.077.372
364
382.500.000
580
25.228.710
406
21.938.400
986
47.167.110
580
12.598.731
406
11.174.123
986
23.772.854
NO PROVINSI RENCANA LOKASI FASILITATOR
Jumlah Lokasi
(Kel./Desa)		 Pagu BPM
(Rp. Ribu)
 RENCANA REALISASI
Tenaga Fasilitator
Kelurahan		 Fasilitator
Kab./Kota		 Fasilitator
Provinsi		 Total Rencana
Fasilitator		 Tenaga Fasilitator
Kelurahan		 Fasilitator
Kab./Kota		 Fasilitator
Provinsi		 Total Realisasi
Fasilitator
Jumlah Fas. Kelurahan
(Orang)		 Gaji Fas. Kelurahan
(Rp. Ribu)		 Jumlah Fas. Kab./Kota
(Orang)		 Gaji Fas. Kab./Kota
(Rp. Ribu)		 Jumlah Fas. Provinsi
(Orang)		 Gaji Fas. Provinsi
(Orang)		 Jumlah Fasilitator Gaji
(Rp. Ribu)
 Jumlah Fas. Kelurahan
(Orang)		 Gaji Fas. Kelurahan
(Rp. Ribu)		 Jumlah Fas. Kab./Kota
(Orang)		 Gaji Fas. Kab./Kota
(Rp. Ribu)		 Jumlah Fas. Provinsi
(Orang)		 Gaji Fas. Provinsi
(Orang)		 Jumlah Fasilitator Gaji
(Rp. Ribu)
1 ACEH 14 14.000.000 24 1.142.550 15 879.300 0 0 39 2.021.850 24 629.650 15 488.500 0 0 39 1.118.150
2 SUMATERA UTARA 10 10.000.000 15 650.340 16 856.800 0 0 31 1.507.140 15 33.210 16 124.050 0 0 31 157.260
3 SUMATERA BARAT 10 10.000.000 18 781.470 10 540.900 0 0 28 1.322.370 18 520.234 10 360.600 0 0 28 880.834
4 RIAU 6 6.000.000 12 524.520 15 805.050 0 0 27 1.329.570 12 279.744 15 423.610 0 0 27 703.354
5 JAMBI 10 10.000.000 18 786.780 15 800.550 0 0 33 1.587.330 18 263.094 15 228.108 0 0 33 491.202
6 SUMATERA SELATAN 15 15.000.000 18 781.470 10 540.900 0 0 28 1.322.370 18 424.712 10 288.480 0 0 28 713.192
7 LAMPUNG 10 10.000.000 15 650.340 14 744.300 0 0 29 1.394.640 15 361.300 14 413.500 0 0 29 774.800
8 KEPULAUAN RIAU 5 5.000.000 9 393.390 3 168.750 0 0 12 562.140 9 252.008 3 112.500 0 0 12 364.508
9 JAWA BARAT 56 56.000.000 84 3.629.160 68 3.630.600 0 0 152 7.259.760 84 0 68 0 0 0 152 0
10 JAWA TENGAH 14 14.000.000 24 1.049.040 32 1.713.600 0 0 56 2.762.640 24 815.920 32 1.332.800 0 0 56 2.148.720
11 JAWA TIMUR 30 30.000.000 52 2.260.530 36 1.943.100 0 0 88 4.203.630 52 1.758.190 36 1.511.300 0 0 88 3.269.490
12 BANTEN 8 8.000.000 12 519.210 9 484.650 0 0 21 1.003.860 12 281.528 9 234.728 0 0 21 516.256
13 NUSA TENGGARA BARAT 34 34.000.000 45 1.851.210 24 1.285.200 0 0 69 3.136.410 45 201.620 24 142.800 0 0 69 344.420
14 NUSA TENGGARA TIMUR 2 2.000.000 3 131.130 1 56.250 0 0 4 187.380 3 87.420 1 37.500 0 0 4 124.920
15 KALIMANTAN BARAT 30 30.000.000 54 2.344.410 30 1.610.100 0 0 84 3.954.510 54 720.890 30 609.600 0 0 84 1.330.490
16 KALIMANTAN SELATAN 5 5.000.000 12 524.520 10 540.900 0 0 22 1.065.420 12 524.520 10 540.900 0 0 22 1.065.420
17 KALIMANTAN TIMUR 5 5.000.000 9 395.010 9 484.650 0 0 18 879.660 9 288.248 9 384.150 0 0 18 672.398
18 SULAWESI UTARA 5 5.000.000 12 524.520 13 692.550 0 0 25 1.217.070 12 524.520 13 692.550 0 0 25 1.217.070
19 SULAWESI TENGAH 45 63.500.000 54 2.312.550 7 372.150 0 0 61 2.684.700 54 1.493.480 7 252.772 0 0 61 1.746.252
20 SULAWESI SELATAN 18 18.000.000 36 1.568.250 28 1.510.200 0 0 64 3.078.450 36 1.219.750 28 1.174.600 0 0 64 2.394.350
21 SULAWESI TENGGARA 10 10.000.000 16 686.970 9 484.650 0 0 25 1.171.620 16 531.980 9 376.950 0 0 25 908.930
22 GORONTALO 10 10.000.000 15 645.030 8 428.400 0 0 23 1.073.430 15 572.242 8 380.800 0 0 23 953.042
23 SULAWESI BARAT 3 3.000.000 5 215.010 7 372.150 0 0 12 587.160 5 159.463 7 287.725 0 0 12 447.188
24 PAPUA BARAT 4 4.000.000 9 430.650 9 529.200 0 0 18 959.850 9 323.526 9 411.600 0 0 18 735.126
25 PAPUA 5 5.000.000 9 430.650 8 463.500 0 0 17 894.150 9 331.482 8 364.000 0 0 17 695.482
TOTAL 364 382.500.000 580 25.228.710 406 21.938.400 0 0 986 47.167.110 580 12.598.731 406 11.174.123 0 0 986 23.772.854
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