Kegiatan Padat Karya - KOTAKU
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Kegiatan: Progres Padat Karya
Status Tanggal: 17 January 2021
| No |
Provinsi |
RENCANA |
REALISASI |
| Jumlah Lokasi (Kel./Desa) |
Pagu BPM (Rp. Ribu) |
Waktu Pel. Fisik (Hari) |
Tenaga Keja |
BPM Cair ke BKM |
Waktu Pel. Fisik (Hari) |
BPM Fisik |
BPM Tenaga Kerja |
Total Pemanfaatan Keuangan |
Fisik % |
| Jumlah Lokasi (Kel./Desa) |
Keuangan |
Jumlah Lokasi (Kel./Desa) |
Keuangan |
Jumlah TK (Orang) |
Hari Orang Kerja (HOK) |
BPM Upah (Rp. Ribu) |
(Rp. Ribu) |
% |
| (Rp. Ribu) |
% |
(Rp. Ribu) |
% |
| Jumlah TK (Orang) |
Hari Orang Kerja (HOK) |
Upah (Rp. Ribu) |
| 1 |
ACEH |
15 |
15.000.000 |
75 |
510 |
38.250 |
3.750.000 |
15 |
15.000.000 |
100.00 |
27 |
15 |
11.839.931 |
78.93 |
1.158 |
31.123 |
3.085.069 |
14.925.000 |
99.50 |
100.00 |
15
15.000.000
75
38.250
3.750.000
15
15.000.000
100
27
15
11.839.931
78.93
1.158
31.123
3.085.069
14.925.000
99.5
100
| 2 |
SUMATERA UTARA |
10 |
10.000.000 |
75 |
340 |
25.500 |
2.500.000 |
10 |
10.000.000 |
100.00 |
22 |
10 |
7.995.420 |
79.95 |
874 |
18.740 |
1.954.580 |
9.950.000 |
99.50 |
100.00 |
25
25.000.000
150
63.750
6.250.000
25
25.000.000
200
49
25
19.835.351
158.88
2.032
49.863
5.039.649
24.875.000
199
200
| 3 |
SUMATERA BARAT |
10 |
10.000.000 |
75 |
340 |
25.500 |
2.500.000 |
10 |
10.000.000 |
100.00 |
35 |
10 |
6.691.015 |
66.91 |
868 |
30.200 |
3.258.985 |
9.950.000 |
99.50 |
100.00 |
35
35.000.000
225
89.250
8.750.000
35
35.000.000
300
84
35
26.526.366
225.79
2.900
80.063
8.298.634
34.825.000
298.5
300
| 4 |
RIAU |
6 |
6.000.000 |
75 |
204 |
15.300 |
1.500.000 |
6 |
6.000.000 |
100.00 |
24 |
6 |
4.436.570 |
73.94 |
613 |
14.249 |
1.533.430 |
5.970.000 |
99.50 |
100.00 |
41
41.000.000
300
104.550
10.250.000
41
41.000.000
400
108
41
30.962.936
299.73
3.513
94.312
9.832.064
40.795.000
398
400
| 5 |
JAMBI |
10 |
10.000.000 |
75 |
340 |
25.500 |
2.500.000 |
10 |
10.000.000 |
100.00 |
15 |
10 |
9.165.942 |
91.66 |
460 |
6.534 |
673.550 |
9.839.492 |
98.39 |
98.94 |
51
51.000.000
375
130.050
12.750.000
51
51.000.000
500
123
51
40.128.878
391.39
3.973
100.846
10.505.614
50.634.492
496.39
498.94
| 6 |
SUMATERA SELATAN |
15 |
15.000.000 |
75 |
510 |
38.250 |
3.750.000 |
15 |
15.000.000 |
100.00 |
31 |
15 |
10.270.700 |
68.47 |
1.479 |
45.703 |
4.654.300 |
14.925.000 |
99.50 |
100.00 |
66
66.000.000
450
168.300
16.500.000
66
66.000.000
600
154
66
50.399.578
459.86
5.452
146.549
15.159.914
65.559.492
595.89
598.94
| 7 |
LAMPUNG |
10 |
10.000.000 |
75 |
340 |
25.500 |
2.500.000 |
10 |
10.000.000 |
100.00 |
41 |
10 |
6.739.865 |
67.40 |
944 |
37.982 |
3.210.135 |
9.950.000 |
99.50 |
100.00 |
76
76.000.000
525
193.800
19.000.000
76
76.000.000
700
195
76
57.139.443
527.26
6.396
184.531
18.370.049
75.509.492
695.39
698.94
| 8 |
KEPULAUAN RIAU |
5 |
5.000.000 |
75 |
170 |
12.750 |
1.250.000 |
5 |
5.000.000 |
100.00 |
32 |
5 |
3.761.292 |
75.23 |
371 |
11.556 |
1.213.709 |
4.975.000 |
99.50 |
100.00 |
81
81.000.000
600
206.550
20.250.000
81
81.000.000
800
227
81
60.900.735
602.49
6.767
196.087
19.583.758
80.484.492
794.89
798.94
| 9 |
JAWA BARAT |
56 |
56.000.000 |
75 |
1.904 |
142.800 |
14.000.000 |
55 |
55.000.000 |
98.21 |
22 |
55 |
42.585.762 |
76.05 |
5.290 |
115.791 |
12.139.238 |
54.725.000 |
97.72 |
96.40 |
137
137.000.000
675
349.350
34.250.000
136
136.000.000
898.21
249
136
103.486.496
678.54
12.057
311.878
31.722.996
135.209.492
892.61
895.34
| 10 |
JAWA TENGAH |
14 |
14.000.000 |
75 |
476 |
35.700 |
3.500.000 |
14 |
14.000.000 |
100.00 |
43 |
14 |
10.596.790 |
75.69 |
953 |
40.484 |
3.333.211 |
13.930.000 |
99.50 |
100.00 |
151
151.000.000
750
385.050
37.750.000
150
150.000.000
998.21
292
150
114.083.286
754.23
13.010
352.362
35.056.206
149.139.492
992.11
995.34
| 11 |
JAWA TIMUR |
30 |
30.000.000 |
75 |
1.020 |
76.500 |
7.500.000 |
30 |
30.000.000 |
100.00 |
52 |
30 |
21.901.055 |
73.00 |
1.589 |
82.320 |
7.948.945 |
29.850.000 |
99.50 |
100.00 |
181
181.000.000
825
461.550
45.250.000
180
180.000.000
1098.21
344
180
135.984.341
827.23
14.599
434.682
43.005.151
178.989.492
1091.61
1095.34
| 12 |
BANTEN |
8 |
8.000.000 |
75 |
272 |
20.400 |
2.000.000 |
8 |
8.000.000 |
100.00 |
28 |
8 |
6.330.855 |
79.14 |
543 |
15.088 |
1.629.145 |
7.960.000 |
99.50 |
100.00 |
189
189.000.000
900
481.950
47.250.000
188
188.000.000
1198.21
372
188
142.315.196
906.37
15.142
449.770
44.634.296
186.949.492
1191.11
1195.34
| 13 |
NUSA TENGGARA BARAT |
34 |
34.000.000 |
75 |
1.156 |
86.700 |
8.500.000 |
34 |
34.000.000 |
100.00 |
37 |
34 |
25.276.974 |
74.34 |
2.730 |
99.731 |
8.553.026 |
33.830.000 |
99.50 |
100.00 |
223
223.000.000
975
568.650
55.750.000
222
222.000.000
1298.21
409
222
167.592.170
980.71
17.872
549.501
53.187.323
220.779.492
1290.61
1295.34
| 14 |
NUSA TENGGARA TIMUR |
2 |
2.000.000 |
75 |
68 |
5.100 |
500.000 |
2 |
2.000.000 |
100.00 |
16 |
2 |
1.687.440 |
84.37 |
213 |
3.245 |
302.560 |
1.990.000 |
99.50 |
100.00 |
225
225.000.000
1.050
573.750
56.250.000
224
224.000.000
1398.21
425
224
169.279.610
1065.08
18.085
552.746
53.489.883
222.769.492
1390.11
1395.34
| 15 |
KALIMANTAN BARAT |
30 |
30.000.000 |
75 |
1.020 |
76.500 |
7.500.000 |
30 |
29.700.000 |
99.00 |
36 |
30 |
20.182.405 |
67.27 |
2.356 |
83.575 |
9.369.095 |
29.551.500 |
98.50 |
100.00 |
255
255.000.000
1.125
650.250
63.750.000
254
253.700.000
1497.21
461
254
189.462.015
1132.35
20.441
636.321
62.858.978
252.320.992
1488.61
1495.34
| 16 |
KALIMANTAN SELATAN |
5 |
5.000.000 |
75 |
170 |
12.750 |
1.250.000 |
5 |
5.000.000 |
100.00 |
37 |
5 |
4.102.191 |
82.04 |
227 |
8.251 |
872.809 |
4.975.000 |
99.50 |
100.00 |
260
260.000.000
1.200
663.000
65.000.000
259
258.700.000
1597.21
498
259
193.564.205
1214.39
20.668
644.572
63.731.787
257.295.992
1588.11
1595.34
| 17 |
KALIMANTAN TIMUR |
5 |
5.000.000 |
75 |
170 |
12.750 |
1.250.000 |
5 |
5.000.000 |
100.00 |
28 |
5 |
3.718.185 |
74.36 |
315 |
8.751 |
1.256.815 |
4.975.000 |
99.50 |
100.00 |
265
265.000.000
1.275
675.750
66.250.000
264
263.700.000
1697.21
526
264
197.282.390
1288.75
20.983
653.323
64.988.602
262.270.992
1687.61
1695.34
| 18 |
SULAWESI UTARA |
5 |
5.000.000 |
75 |
170 |
12.750 |
1.250.000 |
5 |
5.000.000 |
100.00 |
33 |
5 |
3.135.832 |
62.72 |
470 |
15.481 |
1.839.169 |
4.975.000 |
99.50 |
100.00 |
270
270.000.000
1.350
688.500
67.500.000
269
268.700.000
1797.21
559
269
200.418.222
1351.47
21.453
668.804
66.827.771
267.245.992
1787.11
1795.34
| 19 |
SULAWESI TENGAH |
45 |
63.500.000 |
75 |
2.133 |
159.975 |
15.875.000 |
45 |
63.500.000 |
100.00 |
35 |
45 |
52.880.799 |
83.28 |
2.938 |
102.753 |
10.284.201 |
63.165.000 |
99.47 |
100.00 |
315
333.500.000
1.425
848.475
83.375.000
314
332.200.000
1897.21
594
314
253.299.021
1434.75
24.391
771.557
77.111.972
330.410.992
1886.58
1895.34
| 20 |
SULAWESI SELATAN |
18 |
18.000.000 |
75 |
612 |
45.900 |
4.500.000 |
18 |
18.000.000 |
100.00 |
39 |
18 |
12.914.071 |
71.74 |
1.228 |
47.487 |
4.995.930 |
17.910.000 |
99.50 |
100.00 |
333
351.500.000
1.500
894.375
87.875.000
332
350.200.000
1997.21
633
332
266.213.091
1506.49
25.619
819.044
82.107.901
348.320.992
1986.08
1995.34
| 21 |
SULAWESI TENGGARA |
10 |
10.000.000 |
75 |
340 |
25.500 |
2.500.000 |
10 |
10.000.000 |
100.00 |
39 |
10 |
6.769.130 |
67.69 |
823 |
31.610 |
3.180.870 |
9.950.000 |
99.50 |
100.00 |
343
361.500.000
1.575
919.875
90.375.000
342
360.200.000
2097.21
672
342
272.982.221
1574.18
26.442
850.654
85.288.771
358.270.992
2085.58
2095.34
| 22 |
GORONTALO |
10 |
10.000.000 |
75 |
340 |
25.500 |
2.500.000 |
10 |
10.000.000 |
100.00 |
51 |
10 |
6.681.520 |
66.82 |
674 |
33.705 |
3.268.480 |
9.950.000 |
99.50 |
100.00 |
353
371.500.000
1.650
945.375
92.875.000
352
370.200.000
2197.21
723
352
279.663.741
1641
27.116
884.359
88.557.251
368.220.992
2185.08
2195.34
| 23 |
SULAWESI BARAT |
3 |
3.000.000 |
75 |
102 |
7.650 |
750.000 |
3 |
3.000.000 |
100.00 |
20 |
3 |
2.275.845 |
75.86 |
344 |
6.707 |
709.155 |
2.985.000 |
99.50 |
100.00 |
356
374.500.000
1.725
953.025
93.625.000
355
373.200.000
2297.21
743
355
281.939.586
1716.86
27.460
891.066
89.266.406
371.205.992
2284.58
2295.34
| 24 |
PAPUA BARAT |
4 |
4.000.000 |
75 |
136 |
10.200 |
1.000.000 |
4 |
4.000.000 |
100.00 |
24 |
4 |
2.988.599 |
74.71 |
332 |
7.747 |
991.401 |
3.980.000 |
99.50 |
99.98 |
360
378.500.000
1.800
963.225
94.625.000
359
377.200.000
2397.21
767
359
284.928.185
1791.57
27.792
898.813
90.257.807
375.185.992
2384.08
2395.32
| 25 |
PAPUA |
5 |
5.000.000 |
75 |
170 |
12.750 |
1.250.000 |
5 |
5.000.000 |
100.00 |
24 |
5 |
3.750.435 |
75.01 |
381 |
9.011 |
1.224.565 |
4.975.000 |
99.50 |
100.00 |
365
383.500.000
1.875
975.975
95.875.000
364
382.200.000
2497.21
791
364
288.678.620
1866.58
28.173
907.824
91.482.372
380.160.992
2483.58
2495.32
| TOTAL |
365 |
383.500.000 |
75 |
13.013 |
975.975 |
95.875.000
| 364 |
382.200.000 |
99.66 |
33
| 364 |
288.678.620 |
75.27 |
28.173 |
907.824 |
91.482.372 |
380.160.992 |
99.13 |
99.81 |
Program Kota Tanpa Kumuh - KOTAKU
Kementerian Pekerjaan Umum Dan Perumahan Rakyat
