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: 16-01-2022 16:01:00
Nasional
Status Data: 16-01-2022 16:01:00
(Ribuan)
| 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 |
40.700.000 |
40.250.000 |
40.149.350 |
450.000 |
100,00 |
99,75 |
99,97 |
40.700.000
40.700.000
40.250.000
40.149.350
450.000
100
| 2 |
SUMATERA UTARA |
46.200.000 |
46.200.000 |
45.680.000 |
45.680.000 |
520.000 |
100,00 |
100,00 |
100,00 |
86.900.000
86.900.000
85.930.000
85.829.350
970.000
200
| 3 |
SUMATERA BARAT |
31.600.000 |
31.600.000 |
31.235.000 |
31.235.003 |
365.000 |
100,00 |
100,00 |
100,00 |
118.500.000
118.500.000
117.165.000
117.064.353
1.335.000
300
| 4 |
RIAU |
19.300.000 |
19.300.000 |
19.060.000 |
19.060.000 |
240.000 |
100,00 |
100,00 |
100,00 |
137.800.000
137.800.000
136.225.000
136.124.353
1.575.000
400
| 5 |
JAMBI |
17.500.000 |
13.978.128 |
13.835.372 |
13.629.100 |
133.500 |
99,93 |
98,45 |
96,77 |
155.300.000
151.778.128
150.060.372
149.753.452
1.708.500
497
| 6 |
SUMATERA SELATAN |
32.700.000 |
32.700.000 |
32.340.000 |
32.340.000 |
360.000 |
100,00 |
100,00 |
100,00 |
188.000.000
184.478.128
182.400.372
182.093.452
2.068.500
597
| 7 |
BENGKULU |
18.600.000 |
18.600.000 |
18.425.000 |
18.425.000 |
175.000 |
100,00 |
100,00 |
100,00 |
206.600.000
203.078.128
200.825.372
200.518.452
2.243.500
697
| 8 |
LAMPUNG |
18.000.000 |
18.000.000 |
17.810.000 |
17.810.000 |
190.000 |
100,00 |
100,00 |
100,00 |
224.600.000
221.078.128
218.635.372
218.328.452
2.433.500
797
| 9 |
BANGKA BELITUNG |
15.100.000 |
15.100.000 |
14.915.000 |
14.915.000 |
185.000 |
100,00 |
100,00 |
100,00 |
239.700.000
236.178.128
233.550.372
233.243.452
2.618.500
897
| 10 |
KEPULAUAN RIAU |
18.900.000 |
18.900.000 |
18.720.000 |
18.720.000 |
180.000 |
100,00 |
100,00 |
100,00 |
258.600.000
255.078.128
252.270.372
251.963.452
2.798.500
997
| 11 |
JAWA BARAT |
93.100.000 |
93.100.000 |
91.969.200 |
91.970.000 |
1.130.000 |
99,99 |
100,00 |
100,00 |
351.700.000
348.178.128
344.239.572
343.933.452
3.928.500
1.097
| 12 |
JAWA TENGAH |
118.400.000 |
118.267.000 |
116.932.000 |
116.932.000 |
1.335.000 |
100,00 |
100,00 |
100,00 |
470.100.000
466.445.128
461.171.572
460.865.452
5.263.500
1.197
| 13 |
D.I. YOGYAKARTA |
19.300.000 |
19.300.000 |
19.130.000 |
19.130.000 |
170.000 |
100,00 |
100,00 |
100,00 |
489.400.000
485.745.128
480.301.572
479.995.452
5.433.500
1.297
| 14 |
JAWA TIMUR |
129.500.000 |
129.500.000 |
128.045.000 |
128.045.000 |
1.455.000 |
100,00 |
100,00 |
100,00 |
618.900.000
615.245.128
608.346.572
608.040.452
6.888.500
1.397
| 15 |
BANTEN |
28.100.000 |
28.100.000 |
27.780.000 |
27.780.000 |
320.000 |
100,00 |
100,00 |
100,00 |
647.000.000
643.345.128
636.126.572
635.820.452
7.208.500
1.497
| 16 |
BALI |
11.000.000 |
11.000.000 |
10.875.000 |
10.875.000 |
125.000 |
100,00 |
100,00 |
100,00 |
658.000.000
654.345.128
647.001.572
646.695.452
7.333.500
1.597
| 17 |
NUSA TENGGARA BARAT |
28.400.000 |
28.400.000 |
28.090.000 |
28.090.000 |
310.000 |
100,00 |
100,00 |
100,00 |
686.400.000
682.745.128
675.091.572
674.785.452
7.643.500
1.697
| 18 |
NUSA TENGGARA TIMUR |
15.500.000 |
15.500.000 |
15.265.000 |
15.265.000 |
235.000 |
100,00 |
100,00 |
100,00 |
701.900.000
698.245.128
690.356.572
690.050.452
7.878.500
1.797
| 19 |
KALIMANTAN BARAT |
43.100.000 |
42.830.000 |
42.342.348 |
42.342.348 |
335.500 |
99,64 |
99,64 |
99,70 |
745.000.000
741.075.128
732.698.920
732.392.800
8.214.000
1.896
| 20 |
KALIMANTAN TENGAH |
6.400.000 |
6.400.000 |
6.340.000 |
6.340.000 |
60.000 |
100,00 |
100,00 |
100,00 |
751.400.000
747.475.128
739.038.920
738.732.800
8.274.000
1.996
| 21 |
KALIMANTAN SELATAN |
33.300.000 |
33.300.000 |
32.937.500 |
32.937.500 |
362.500 |
100,00 |
100,00 |
100,00 |
784.700.000
780.775.128
771.976.420
771.670.300
8.636.500
2.096
| 22 |
KALIMANTAN TIMUR |
20.800.000 |
20.800.000 |
20.587.500 |
20.587.500 |
212.500 |
100,00 |
100,00 |
100,00 |
805.500.000
801.575.128
792.563.920
792.257.800
8.849.000
2.196
| 23 |
KALIMANTAN UTARA |
17.200.000 |
17.200.000 |
17.060.000 |
17.060.000 |
140.000 |
100,00 |
100,00 |
100,00 |
822.700.000
818.775.128
809.623.920
809.317.800
8.989.000
2.296
| 24 |
SULAWESI UTARA |
22.100.000 |
22.100.000 |
21.825.000 |
21.825.000 |
275.000 |
100,00 |
100,00 |
99,91 |
844.800.000
840.875.128
831.448.920
831.142.800
9.264.000
2.396
| 25 |
SULAWESI TENGAH |
7.100.000 |
7.100.000 |
7.005.000 |
7.005.000 |
95.000 |
100,00 |
100,00 |
100,00 |
851.900.000
847.975.128
838.453.920
838.147.800
9.359.000
2.496
| 26 |
SULAWESI SELATAN |
54.800.000 |
54.800.000 |
54.260.000 |
54.134.955 |
540.000 |
100,00 |
99,77 |
99,69 |
906.700.000
902.775.128
892.713.920
892.282.756
9.899.000
2.596
| 27 |
SULAWESI TENGGARA |
19.900.000 |
19.900.000 |
19.685.000 |
19.685.000 |
215.000 |
100,00 |
100,00 |
100,00 |
926.600.000
922.675.128
912.398.920
911.967.756
10.114.000
2.696
| 28 |
GORONTALO |
13.000.000 |
13.000.000 |
12.900.000 |
12.900.000 |
100.000 |
100,00 |
100,00 |
100,00 |
939.600.000
935.675.128
925.298.920
924.867.756
10.214.000
2.796
| 29 |
SULAWESI BARAT |
4.400.000 |
4.400.000 |
4.350.000 |
4.350.000 |
50.000 |
100,00 |
100,00 |
100,00 |
944.000.000
940.075.128
929.648.920
929.217.756
10.264.000
2.896
| 30 |
MALUKU |
15.200.000 |
15.200.000 |
15.040.000 |
14.152.452 |
160.000 |
100,00 |
94,16 |
99,67 |
959.200.000
955.275.128
944.688.920
943.370.207
10.424.000
2.996
| 31 |
MALUKU UTARA |
12.700.000 |
12.700.000 |
12.552.500 |
12.552.500 |
147.500 |
100,00 |
100,00 |
100,00 |
971.900.000
967.975.128
957.241.420
955.922.707
10.571.500
3.096
| 32 |
PAPUA BARAT |
6.000.000 |
6.000.000 |
5.935.000 |
5.935.000 |
65.000 |
100,00 |
100,00 |
100,00 |
977.900.000
973.975.128
963.176.420
961.857.707
10.636.500
3.196
| 33 |
PAPUA |
6.700.000 |
6.700.000 |
6.635.000 |
6.635.000 |
65.000 |
100,00 |
100,00 |
100,00 |
984.600.000
980.675.128
969.811.420
968.492.707
10.701.500
3.296
| TOTAL |
984.600.000 |
980.675.128 |
969.811.420 |
968.492.707 |
10.701.500 |
99,98 |
99,84 |
99,87 |
Nasional - Aset Infrastruktur Terbangun Tahun 2021
(Ribuan)
| 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 |
256.889 |
meter |
181.188.028 |
2.127.988 |
0 |
183.316.016 |
258.027 |
129.708 |
10.816 |
374.938 |
40.778.006 |
181188028276
2127987600
0
183316015876
258027
129708
10816
374938
40778005600
| 2 |
Drainase |
289.032 |
meter |
170.592.184 |
1.805.054 |
0 |
172.397.238 |
249.004 |
126.491 |
12.919 |
489.060 |
49.898.622 |
351780212098
3933041470
0
355713253568
507031
256199
23735
863998
90676627850
| 3 |
Drainase |
193 |
Unit |
425.175 |
8.461 |
0 |
433.636 |
2.807 |
1.411 |
87 |
1.338 |
134.774 |
352205387498
3941502470
0
356146889968
509838
257610
23822
865336
90811402100
| 4 |
Jembatan |
396 |
meter |
2.156.537 |
69.662 |
0 |
2.226.199 |
12.075 |
6.133 |
225 |
5.411 |
609.686 |
354361924898
4011164470
0
358373089368
521913
263743
24047
870747
91421088000
| 5 |
MCK |
1.126 |
unit |
44.692.276 |
1.962.933 |
0 |
46.655.210 |
24.503 |
12.308 |
2.263 |
96.941 |
10.157.423 |
399054201285
5974097870
0
405028299155
546416
276051
26310
967688
101578510900
| 6 |
Persampahan |
837 |
unit |
13.685.839 |
63.114 |
0 |
13.748.952 |
136.382 |
68.753 |
542 |
28.663 |
2.861.659 |
412740039785
6037211370
0
418777251155
682798
344804
26852
996351
104440169900
| 7 |
Air Bersih |
40.158 |
meter |
5.446.184 |
9.100 |
0 |
5.455.284 |
8.934 |
4.467 |
318 |
7.105 |
759.600 |
418186223785
6046310870
0
424232534655
691732
349271
27170
1003456
105199770100
| 8 |
Air Bersih |
703 |
unit |
23.895.882 |
187.705 |
0 |
24.083.587 |
37.982 |
19.047 |
1.041 |
36.521 |
3.968.638 |
442082105815
6234015790
0
448316121605
729714
368318
28211
1039977
109168408100
| 9 |
Sarana Perdagangan |
174 |
unit |
34.195.900 |
909.267 |
0 |
35.105.168 |
7.170 |
3.583 |
1.616 |
81.188 |
8.797.637 |
476278006115
7143283240
0
483421289355
736884
371901
29827
1121165
117966044600
| 10 |
Saluran Pembuangan Limbah |
7.207 |
meter |
5.038.594 |
2.190 |
0 |
5.040.784 |
5.523 |
2.805 |
279 |
11.266 |
1.140.850 |
481316599815
7145473240
0
488462073055
742407
374706
30106
1132431
119106894600
| 11 |
Sarana Ruang Terbuka Hijau |
2.395 |
m2 |
1.858.512 |
48.749 |
0 |
1.907.261 |
9.046 |
4.511 |
172 |
4.120 |
415.733 |
483175111430
7194222240
0
490369333670
751453
379217
30278
1136551
119522627300
| 12 |
Sarana Ruang Terbuka Hijau |
2.364 |
meter |
816.827 |
4.877 |
0 |
821.704 |
1.675 |
863 |
71 |
1.492 |
125.823 |
483991938330
7199098940
0
491191037270
753128
380080
30349
1138043
119648450300
| 13 |
Sarana Sosial Budaya |
8 |
unit |
1.702.751 |
0 |
0 |
1.702.751 |
1.565 |
824 |
78 |
2.567 |
342.240 |
485694689430
7199098940
0
492893788370
754693
380904
30427
1140610
119990690300
| 14 |
Sarana Perikanan |
5 |
unit |
844.681 |
0 |
0 |
844.681 |
459 |
215 |
28 |
926 |
94.708 |
486539370430
7199098940
0
493738469370
755152
381119
30455
1141536
120085397800
| 15 |
Sarana Pertanian/Perkebunan |
4 |
unit |
1.229.928 |
17.560 |
0 |
1.247.488 |
691 |
396 |
76 |
2.854 |
348.265 |
487769298430
7216658940
0
494985957370
755843
381515
30531
1144390
120433662800
| 16 |
Proteksi Kebakaran |
1 |
unit |
264.458 |
0 |
0 |
264.458 |
373 |
188 |
26 |
157 |
16.961 |
488033756430
7216658940
0
495250415370
756216
381703
30557
1144547
120450623800
| TOTAL |
488.033.756 |
7.216.659 |
0 |
495.250.415 |
756.216 |
381.703 |
30.557 |
1.144.547 |
120.450.624 |
Nasional - Pemeliharaan Aset Infrastruktur Tahun 2021
(Ribuan)
| 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 |
1.995.739 |
meter |
233.633.586 |
1.514.192 |
0 |
235.147.777 |
382.468 |
192.543 |
60.096 |
1.177.057 |
123.077.378 |
233633585520.15
1514191975
0
235147777495.15
382468
192543
60096
1177057
123077377844
| 2 |
Drainase |
3.614.881 |
meter |
220.985.928 |
2.261.154 |
0 |
223.247.083 |
534.355 |
271.069 |
71.405 |
1.538.931 |
155.190.700 |
454619513858.99
3775346319
0
458394860177.99
916823
463612
131501
2715988
278268077686
| 3 |
Drainase |
16 |
Unit |
19.181 |
0 |
0 |
19.181 |
45 |
28 |
18 |
142 |
9.641 |
454638694858.99
3775346319
0
458414041177.99
916868
463640
131519
2716130
278277718686
| 4 |
Jembatan |
18.879 |
meter |
2.609.132 |
12.658 |
0 |
2.621.790 |
66.374 |
32.933 |
922 |
13.666 |
1.673.535 |
457247827158.99
3788004019
0
461035831177.99
983242
496573
132441
2729796
279951254086
| 5 |
Perumahan |
3 |
unit |
98.390 |
0 |
0 |
98.390 |
0 |
0 |
25 |
376 |
47.254 |
457346217158.99
3788004019
0
461134221177.99
983242
496573
132466
2730172
279998508086
| 6 |
MCK |
1.527 |
unit |
8.503.364 |
20.032 |
0 |
8.523.396 |
22.374 |
11.498 |
3.362 |
36.821 |
3.921.256 |
465849581200.99
3808036119
0
469657617319.99
1005616
508071
135828
2766993
283919763836
| 7 |
Persampahan |
101 |
unit |
514.770 |
1.285 |
0 |
516.055 |
1.969 |
1.037 |
279 |
2.850 |
253.102 |
466364351142.99
3809321119
0
470173672261.99
1007585
509108
136107
2769843
284172865536
| 8 |
Air Bersih |
4.980 |
meter |
310.602 |
5.112 |
0 |
315.714 |
1.259 |
636 |
111 |
1.234 |
138.420 |
466674953342.99
3814433119
0
470489386461.99
1008844
509744
136218
2771077
284311285636
| 9 |
Air Bersih |
659 |
unit |
2.865.972 |
6.519 |
0 |
2.872.491 |
17.787 |
9.015 |
1.463 |
11.006 |
1.215.855 |
469540924899.99
3820952219
0
473361877118.99
1026631
518759
137681
2782083
285527140436
| 10 |
Penerangan Umum |
100 |
unit |
23.421 |
0 |
0 |
23.421 |
127 |
63 |
10 |
17 |
1.700 |
469564346199.99
3820952219
0
473385298418.99
1026758
518822
137691
2782100
285528840436
| 11 |
Sarana Pendidikan |
34 |
unit |
527.200 |
574 |
0 |
527.773 |
2.981 |
1.479 |
152 |
2.445 |
253.714 |
470091545699.99
3821526119
0
473913071818.99
1029739
520301
137843
2784545
285782554136
| 12 |
Irigasi |
654 |
meter |
25.037 |
0 |
0 |
25.037 |
41 |
22 |
1 |
290 |
24.650 |
470116582699.99
3821526119
0
473938108818.99
1029780
520323
137844
2784835
285807204136
| 13 |
Sarana Kesehatan |
119 |
unit |
1.419.749 |
2.636 |
0 |
1.422.385 |
11.609 |
5.906 |
441 |
5.980 |
698.506 |
471536331499.99
3824162319
0
475360493818.99
1041389
526229
138285
2790815
286505710536
| 14 |
Sarana Perdagangan |
5 |
unit |
189.308 |
0 |
0 |
189.308 |
28 |
14 |
41 |
596 |
70.162 |
471725638999.99
3824162319
0
475549801318.99
1041417
526243
138326
2791411
286575872236
| 15 |
Saluran Pembuangan Limbah |
2.122 |
meter |
58.855 |
0 |
0 |
58.855 |
599 |
311 |
42 |
457 |
39.392 |
471784493999.99
3824162319
0
475608656318.99
1042016
526554
138368
2791868
286615263736
| 16 |
Tambatan Perahu |
1 |
unit |
1.199 |
0 |
0 |
1.199 |
0 |
0 |
3 |
3 |
270 |
471785692999.99
3824162319
0
475609855318.99
1042016
526554
138371
2791871
286615533736
| 17 |
Sarana Ruang Terbuka Hijau |
459 |
m2 |
70.994 |
0 |
0 |
70.994 |
169 |
93 |
48 |
395 |
42.450 |
471856686799.99
3824162319
0
475680849118.99
1042185
526647
138419
2792266
286657983736
| 18 |
Sarana Sosial Budaya |
17 |
unit |
400.567 |
0 |
0 |
400.567 |
2.706 |
1.403 |
66 |
1.799 |
228.043 |
472257253999.99
3824162319
0
476081416318.99
1044891
528050
138485
2794065
286886026236
| 19 |
Sarana Peternakan |
1 |
unit |
27.816 |
0 |
0 |
27.816 |
0 |
0 |
19 |
261 |
20.619 |
472285069999.99
3824162319
0
476109232318.99
1044891
528050
138504
2794326
286906645236
| 20 |
Proteksi Kebakaran |
2 |
unit |
1.076 |
290 |
0 |
1.366 |
0 |
0 |
12 |
8 |
960 |
472286145999.99
3824452319
0
476110598318.99
1044891
528050
138516
2794334
286907605236
| 21 |
PKM |
3.035 |
paket |
8.172.805 |
113.041 |
0 |
8.285.846 |
29.980 |
15.239 |
2 |
0 |
0 |
480458950999.99
3937493319
0
484396444318.99
1074871
543289
138518
2794334
286907605236
| TOTAL |
480.458.951 |
3.937.493 |
0 |
484.396.444 |
1.074.871 |
543.289 |
138.518 |
2.794.334 |
286.907.605 |
| GRAND TOTAL |
968.492.707 |
11.154.152 |
0 |
979.646.860 |
1.831.087 |
924.992 |
169.075 |
3.938.881 |
407.358.229 |
