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

Progres Pencairan, Pemanfaatan Dana BPM dan Output Kegiatan 2021

Status Tanggal: 24-09-2021 16:00:58

Nasional
Nasional Tahun 2021
Nasional Tahun 2021
Status Data: 24-09-2021 16:00:58
(Ribuan)
40.700.000
34.790.000
29.360.002
26.378.672
420.000
78
86.900.000
63.940.000
58.067.501
53.285.741
851.000
145
118.500.000
94.640.000
87.511.501
79.594.783
1.211.500
238
137.800.000
112.620.000
105.124.901
95.730.230
1.444.000
323
155.300.000
124.319.544
114.932.479
104.286.119
1.559.000
385
188.000.000
154.719.544
144.983.979
134.205.892
1.907.500
482
206.600.000
173.319.544
163.408.979
151.613.245
2.082.500
578
224.600.000
191.019.544
179.567.018
166.415.438
2.271.000
665
239.700.000
206.119.544
193.856.578
180.072.808
2.454.500
761
258.600.000
222.109.544
209.681.578
191.456.406
2.619.500
844
351.700.000
297.629.544
265.672.372
238.410.399
3.583.000
904
470.100.000
410.196.544
370.365.872
327.668.161
4.889.500
992
489.400.000
428.896.544
386.267.897
341.666.348
5.056.500
1.081
618.900.000
553.146.544
508.489.641
449.660.595
6.484.500
1.175
647.000.000
579.446.544
534.690.141
472.932.763
6.792.500
1.260
658.000.000
590.446.544
544.072.641
481.204.592
6.917.500
1.340
686.400.000
615.846.544
569.197.641
503.719.543
7.212.500
1.432
701.900.000
631.346.544
584.317.812
517.868.713
7.444.500
1.531
745.000.000
662.416.544
614.603.812
533.099.706
7.697.500
1.571
751.400.000
667.616.544
619.749.812
537.499.203
7.751.500
1.662
784.700.000
698.666.544
650.138.336
563.296.219
8.102.750
1.756
805.500.000
718.566.544
668.258.067
578.690.518
8.301.000
1.846
822.700.000
735.766.544
685.019.567
594.277.979
8.441.000
1.940
844.800.000
756.066.544
704.755.067
610.502.876
8.707.000
2.026
851.900.000
763.166.544
711.760.067
617.116.171
8.802.000
2.122
906.700.000
814.666.544
760.341.449
661.022.341
9.317.000
2.203
926.600.000
833.966.544
777.041.449
675.666.991
9.529.000
2.285
939.600.000
845.766.544
788.360.084
684.044.255
9.623.000
2.354
944.000.000
850.166.544
792.710.084
688.394.255
9.673.000
2.454
959.200.000
863.866.544
805.660.584
698.928.476
9.825.500
2.548
971.900.000
875.216.544
816.569.834
708.272.332
9.966.250
2.640
977.900.000
881.216.544
822.504.834
713.739.352
10.031.250
2.728
984.600.000
887.916.544
829.139.834
719.973.923
10.096.250
2.825
No. Nama Pagu BPM (Rp) Pencairan ke BKM (Rp) Pencairan ke KSM (Rp) Pemanfaatan KSM (Rp) Pemanfaatan BOP (Rp) Progres Pencairan ke KSM dan BOP(%) Progres Pemanfaatan oleh KSM dan BOP (%) Progres Fisik (%)
1 ACEH 40.700.000 34.790.000 29.360.002 26.378.672 420.000 85,59 77,02 78,10
2 SUMATERA UTARA 46.200.000 29.150.000 28.707.499 26.907.070 431.000 99,96 93,78 66,53
3 SUMATERA BARAT 31.600.000 30.700.000 29.444.000 26.309.041 360.500 97,08 86,87 92,92
4 RIAU 19.300.000 17.980.000 17.613.400 16.135.447 232.500 99,25 91,03 85,73
5 JAMBI 17.500.000 11.699.544 9.807.578 8.555.889 115.000 84,81 74,11 62,16
6 SUMATERA SELATAN 32.700.000 30.400.000 30.051.500 29.919.773 348.500 100,00 99,56 96,49
7 BENGKULU 18.600.000 18.600.000 18.425.000 17.407.353 175.000 100,00 94,52 95,72
8 LAMPUNG 18.000.000 17.700.000 16.158.039 14.802.193 188.500 92,35 84,69 87,65
9 BANGKA BELITUNG 15.100.000 15.100.000 14.289.560 13.657.370 183.500 95,84 91,66 95,45
10 KEPULAUAN RIAU 18.900.000 15.990.000 15.825.000 11.383.599 165.000 100,00 72,22 83,72
11 JAWA BARAT 93.100.000 75.520.000 55.990.794 46.953.992 963.500 75,41 63,45 59,19
12 JAWA TENGAH 118.400.000 112.567.000 104.693.500 89.257.763 1.306.500 94,16 80,45 88,66
13 D.I. YOGYAKARTA 19.300.000 18.700.000 15.902.026 13.998.186 167.000 85,93 75,74 89,06
14 JAWA TIMUR 129.500.000 124.250.000 122.221.744 107.994.247 1.428.000 99,51 88,06 93,45
15 BANTEN 28.100.000 26.300.000 26.200.500 23.272.168 308.000 100,79 89,65 84,84
16 BALI 11.000.000 11.000.000 9.382.500 8.271.829 125.000 86,43 76,33 80,45
17 NUSA TENGGARA BARAT 28.400.000 25.400.000 25.125.000 22.514.951 295.000 100,07 89,80 92,09
18 NUSA TENGGARA TIMUR 15.500.000 15.500.000 15.120.171 14.149.170 232.000 99,04 92,78 98,63
19 KALIMANTAN BARAT 43.100.000 31.070.000 30.286.000 15.230.993 253.000 98,29 49,83 40,03
20 KALIMANTAN TENGAH 6.400.000 5.200.000 5.146.000 4.399.497 54.000 100,00 85,64 91,22
21 KALIMANTAN SELATAN 33.300.000 31.050.000 30.388.524 25.797.016 351.250 99,00 84,21 93,66
22 KALIMANTAN TIMUR 20.800.000 19.900.000 18.119.731 15.394.299 198.250 92,05 78,35 90,24
23 KALIMANTAN UTARA 17.200.000 17.200.000 16.761.500 15.587.460 140.000 98,26 91,43 93,98
24 SULAWESI UTARA 22.100.000 20.300.000 19.735.500 16.224.898 266.000 98,52 81,23 85,72
25 SULAWESI TENGAH 7.100.000 7.100.000 7.005.000 6.613.295 95.000 100,00 94,48 96,42
26 SULAWESI SELATAN 54.800.000 51.500.000 48.581.381 43.906.170 515.000 95,33 86,25 80,66
27 SULAWESI TENGGARA 19.900.000 19.300.000 16.700.000 14.644.650 212.000 87,62 76,97 81,93
28 GORONTALO 13.000.000 11.800.000 11.318.635 8.377.264 94.000 96,71 71,79 69,50
29 SULAWESI BARAT 4.400.000 4.400.000 4.350.000 4.350.000 50.000 100,00 100,00 100,00
30 MALUKU 15.200.000 13.700.000 12.950.500 10.534.221 152.500 95,64 78,00 94,05
31 MALUKU UTARA 12.700.000 11.350.000 10.909.250 9.343.856 140.750 97,35 83,56 91,60
32 PAPUA BARAT 6.000.000 6.000.000 5.935.000 5.467.020 65.000 100,00 92,20 87,80
33 PAPUA 6.700.000 6.700.000 6.635.000 6.234.571 65.000 100,00 94,02 97,65
TOTAL 984.600.000 887.916.544 829.139.834 719.973.923 10.096.250 94,51 82,22 85,62
Nasional - Aset Infrastruktur Terbangun Tahun 2021
(Ribuan)
93120625921
1088980740
0
94209606661
14180
6927
6886
169499
18496282543
196127372567
2118394510
0
198245767077
19949
9883
16554
459723
48339895852
196442081967
2118394510
0
198560476477
19949
9883
16624
460881
48449089102
197887888467
2120564510
0
200008452977
20931
10401
16798
464288
48831320102
220456601417
2687987460
0
223144588877
22272
11078
18408
507988
53613311602
228610153217
2699860960
0
231310014177
24360
12108
18864
522444
55184046102
230460031417
2702932660
0
233162964077
25442
12649
18991
523689
55332624802
239701480567
2781855060
0
242483335627
26646
13240
19595
534393
56631330702
256882186392
3072117850
0
259954304242
27174
13514
20562
563919
59778325202
259871153242
3072117850
0
262943271092
27174
13514
20826
568543
60228195202
260345464857
3080795850
0
263426260707
27174
13514
20894
569407
60313297402
260663275957
3080795850
0
263744071807
27174
13514
21012
569720
60339620402
260986807207
3087056850
0
264073864057
27174
13514
21034
569826
60353520402
261326538907
3087056850
0
264413595757
27174
13514
21037
569852
60355627902
262530966907
3087056850
0
265618023757
27174
13514
21112
572646
60696092902
262709466907
3087056850
0
265796523757
27174
13514
21138
572803
60713053902
262724316907
3087056850
0
265811373757
27174
13514
21138
572803
60713053902
No. Nama Kegiatan Volume Satuan Sumber Dana (Rp) Penerima Manfaat (Jiwa) Total HOK
BDI Kotaku Swadaya Lainnya Total Total Pemanfaat Jumlah Wanita Jumlah Tenaga Kerja (Orang) Jumlah HOK Jumlah Nilai HOK (Rp)
1 Jalan 127.000 meter 93.120.626 1.088.981 0 94.209.607 14.180 6.927 6.886 169.499 18.496.283
2 Drainase 154.384 meter 103.006.747 1.029.414 0 104.036.160 5.769 2.956 9.668 290.224 29.843.613
3 Drainase 155 Unit 314.709 0 0 314.709 0 0 70 1.158 109.193
4 Jembatan 260 meter 1.445.807 2.170 0 1.447.977 982 518 174 3.407 382.231
5 MCK 484 unit 22.568.713 567.423 0 23.136.136 1.341 677 1.610 43.700 4.781.992
6 Persampahan 332 unit 8.153.552 11.874 0 8.165.425 2.088 1.030 456 14.456 1.570.735
7 Air Bersih 8.719 meter 1.849.878 3.072 0 1.852.950 1.082 541 127 1.245 148.579
8 Air Bersih 337 unit 9.241.449 78.922 0 9.320.372 1.204 591 604 10.704 1.298.706
9 Sarana Perdagangan 67 unit 17.180.706 290.263 0 17.470.969 528 274 967 29.526 3.146.995
10 Saluran Pembuangan Limbah 2.415 meter 2.988.967 0 0 2.988.967 0 0 264 4.624 449.870
11 Sarana Ruang Terbuka Hijau 241 m2 474.312 8.678 0 482.990 0 0 68 864 85.102
12 Sarana Ruang Terbuka Hijau 1.097 meter 317.811 0 0 317.811 0 0 118 313 26.323
13 Sarana Sosial Budaya 0 unit 323.531 6.261 0 329.792 0 0 22 106 13.900
14 Sarana Perikanan 3 unit 339.732 0 0 339.732 0 0 3 26 2.108
15 Sarana Pertanian/Perkebunan 4 unit 1.204.428 0 0 1.204.428 0 0 75 2.794 340.465
16 Proteksi Kebakaran 0 unit 178.500 0 0 178.500 0 0 26 157 16.961
17 Lain-lain 1 unit/meter 14.850 0 0 14.850 0 0 0 0 0
TOTAL 262.724.317 3.087.057 0 265.811.374 27.174 13.514 21.138 572.803 60.713.054
Nasional - Pemeliharaan Aset Infrastruktur Tahun 2021
(Ribuan)
217390721710.15
1305532544
0
218696254254.15
238124
120213
56404
1076272
112553261424
431796985549.99
3246800309
0
435043785858.99
625482
316701
126050
2538202
260286330086
431816166549.99
3246800309
0
435062966858.99
625527
316729
126068
2538344
260295971086
434380854849.99
3255158909
0
437636013758.99
678739
343121
127021
2552490
262016303486
434479244849.99
3255158909
0
437734403758.99
678739
343121
127022
2552866
262063557486
442759779578.99
3274991709
0
446034771287.99
694722
351342
130126
2587492
265746299636
443280952720.99
3276276709
0
446557229429.99
695758
351882
130406
2590405
266007341336
443568434420.99
3276880709
0
446845315129.99
696253
352132
130512
2591587
266140526436
446408918377.99
3283399809
0
449692318186.99
708119
358178
131878
2602524
267358546736
446432339677.99
3283399809
0
449715739486.99
708119
358178
131888
2602541
267360246736
446956287177.99
3283973709
0
450240260886.99
709813
359006
132042
2604944
267608260436
446981324177.99
3283973709
0
450265297886.99
709854
359028
132043
2605234
267632910436
448427540977.99
3286609909
0
451714150886.99
719072
363725
132482
2611235
268326436836
448625270977.99
3286609909
0
451911880886.99
719072
363725
132523
2611801
268393713536
448684125977.99
3286609909
0
451970735886.99
719257
363822
132565
2612248
268430698036
448685324977.99
3286609909
0
451971934886.99
719257
363822
132568
2612251
268430968036
448756318777.99
3286609909
0
452042928686.99
719257
363822
132617
2612645
268473338036
449148005677.99
3286609909
0
452434615586.99
721506
364967
132681
2614090
268652100536
449175821677.99
3286609909
0
452462431586.99
721506
364967
132700
2614351
268673719536
449177118677.99
3286899909
0
452464018586.99
721506
364967
132703
2614369
268675669536
457249605677.99
3362429909
0
460612035586.99
734208
371435
132705
2614369
268675669536
No. Nama Kegiatan Volume Satuan Sumber Dana (Rp) Penerima Manfaat (Jiwa) Total HOK
BDI Kotaku Swadaya Lainnya Total Total Pemanfaat Jumlah Wanita Jumlah Tenaga Kerja (Orang) Jumlah HOK Jumlah Nilai HOK (Rp)
1 Jalan 1.725.029 meter 217.390.722 1.305.533 0 218.696.254 238.124 120.213 56.404 1.076.272 112.553.261
2 Drainase 3.341.129 meter 214.406.264 1.941.268 0 216.347.532 387.358 196.488 69.646 1.461.930 147.733.069
3 Drainase 16 Unit 19.181 0 0 19.181 45 28 18 142 9.641
4 Jembatan 18.821 meter 2.564.688 8.359 0 2.573.047 53.212 26.392 953 14.146 1.720.332
5 Perumahan 3 unit 98.390 0 0 98.390 0 0 1 376 47.254
6 MCK 1.433 unit 8.280.535 19.833 0 8.300.368 15.983 8.221 3.104 34.626 3.682.742
7 Persampahan 98 unit 521.173 1.285 0 522.458 1.036 540 280 2.913 261.042
8 Air Bersih 4.190 meter 287.482 604 0 288.086 495 250 106 1.182 133.185
9 Air Bersih 626 unit 2.840.484 6.519 0 2.847.003 11.866 6.046 1.366 10.937 1.218.020
10 Penerangan Umum 100 unit 23.421 0 0 23.421 0 0 10 17 1.700
11 Sarana Pendidikan 34 unit 523.948 574 0 524.521 1.694 828 154 2.403 248.014
12 Irigasi 654 meter 25.037 0 0 25.037 41 22 1 290 24.650
13 Sarana Kesehatan 119 unit 1.446.217 2.636 0 1.448.853 9.218 4.697 439 6.001 693.526
14 Sarana Perdagangan 5 unit 197.730 0 0 197.730 0 0 41 566 67.277
15 Saluran Pembuangan Limbah 1.954 meter 58.855 0 0 58.855 185 97 42 447 36.985
16 Tambatan Perahu 1 unit 1.199 0 0 1.199 0 0 3 3 270
17 Sarana Ruang Terbuka Hijau 157 m2 70.994 0 0 70.994 0 0 49 394 42.370
18 Sarana Sosial Budaya 14 unit 391.687 0 0 391.687 2.249 1.145 64 1.445 178.763
19 Sarana Peternakan 1 unit 27.816 0 0 27.816 0 0 19 261 21.619
20 Proteksi Kebakaran 2 unit 1.297 290 0 1.587 0 0 3 18 1.950
21 PKM 2.908 paket 8.072.487 75.530 0 8.148.017 12.702 6.468 2 0 0
TOTAL 457.249.606 3.362.430 0 460.612.036 734.208 371.435 132.705 2.614.369 268.675.670
GRAND TOTAL 719.973.923 6.449.487 0 726.423.409 761.382 384.949 153.843 3.187.172 329.388.723
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