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: 03-07-2022 16:00:57

Nasional
Nasional Tahun 2021
Nasional Tahun 2021
Status Data: 03-07-2022 16:00:57
(Ribuan)
40.700.000
40.700.000
40.250.000
40.250.000
450.000
100
86.900.000
86.900.000
85.930.000
85.930.000
970.000
200
118.500.000
118.500.000
117.165.000
117.165.000
1.335.000
300
137.800.000
137.800.000
136.225.000
136.225.000
1.575.000
400
155.300.000
151.778.128
150.060.372
149.944.607
1.708.500
497
188.000.000
184.478.128
182.400.372
182.284.607
2.068.500
597
206.600.000
203.078.128
200.825.372
200.709.607
2.243.500
697
224.600.000
221.078.128
218.635.372
218.519.607
2.433.500
797
239.700.000
236.178.128
233.550.372
233.434.607
2.618.500
897
258.600.000
255.078.128
252.270.372
252.154.607
2.798.500
997
351.700.000
348.178.128
344.240.372
344.124.607
3.928.500
1.097
470.100.000
466.445.128
461.172.372
461.056.607
5.263.500
1.197
489.400.000
485.745.128
480.302.372
480.186.607
5.433.500
1.297
618.900.000
615.245.128
608.347.372
608.231.607
6.888.500
1.397
647.000.000
643.345.128
636.127.372
636.011.607
7.208.500
1.497
658.000.000
654.345.128
647.002.372
646.886.607
7.333.500
1.597
686.400.000
682.745.128
675.092.372
674.976.607
7.643.500
1.697
701.900.000
698.245.128
690.357.372
690.241.607
7.878.500
1.797
745.000.000
741.075.128
732.699.720
732.583.955
8.218.500
1.897
751.400.000
747.475.128
739.039.720
738.923.955
8.278.500
1.997
784.700.000
780.775.128
771.977.220
771.861.455
8.641.000
2.097
805.500.000
801.575.128
792.564.720
792.448.955
8.853.500
2.197
822.700.000
818.775.128
809.624.720
809.508.955
8.993.500
2.297
844.800.000
840.875.128
831.449.720
831.333.955
9.268.500
2.397
851.900.000
847.975.128
838.454.720
838.338.955
9.363.500
2.497
906.700.000
902.775.128
892.679.720
892.563.955
9.903.500
2.597
926.600.000
922.675.128
912.364.720
912.248.955
10.118.500
2.697
939.600.000
935.675.128
925.264.720
925.148.955
10.218.500
2.797
944.000.000
940.075.128
929.614.720
929.498.955
10.268.500
2.897
959.200.000
955.275.128
944.649.270
944.509.921
10.428.500
2.997
971.900.000
967.975.128
957.201.770
957.062.421
10.576.000
3.097
977.900.000
973.975.128
963.136.770
962.997.421
10.641.000
3.197
984.600.000
980.675.128
969.771.770
969.632.421
10.706.000
3.297
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 40.250.000 450.000 100,00 100,00 100,00
2 SUMATERA UTARA 46.200.000 46.200.000 45.680.000 45.680.000 520.000 100,00 100,00 100,00
3 SUMATERA BARAT 31.600.000 31.600.000 31.235.000 31.235.000 365.000 100,00 100,00 100,00
4 RIAU 19.300.000 19.300.000 19.060.000 19.060.000 240.000 100,00 100,00 100,00
5 JAMBI 17.500.000 13.978.128 13.835.372 13.719.607 133.500 99,93 99,10 96,77
6 SUMATERA SELATAN 32.700.000 32.700.000 32.340.000 32.340.000 360.000 100,00 100,00 100,00
7 BENGKULU 18.600.000 18.600.000 18.425.000 18.425.000 175.000 100,00 100,00 100,00
8 LAMPUNG 18.000.000 18.000.000 17.810.000 17.810.000 190.000 100,00 100,00 100,00
9 BANGKA BELITUNG 15.100.000 15.100.000 14.915.000 14.915.000 185.000 100,00 100,00 100,00
10 KEPULAUAN RIAU 18.900.000 18.900.000 18.720.000 18.720.000 180.000 100,00 100,00 100,00
11 JAWA BARAT 93.100.000 93.100.000 91.970.000 91.970.000 1.130.000 100,00 100,00 100,00
12 JAWA TENGAH 118.400.000 118.267.000 116.932.000 116.932.000 1.335.000 100,00 100,00 100,00
13 D.I. YOGYAKARTA 19.300.000 19.300.000 19.130.000 19.130.000 170.000 100,00 100,00 100,00
14 JAWA TIMUR 129.500.000 129.500.000 128.045.000 128.045.000 1.455.000 100,00 100,00 100,00
15 BANTEN 28.100.000 28.100.000 27.780.000 27.780.000 320.000 100,00 100,00 100,00
16 BALI 11.000.000 11.000.000 10.875.000 10.875.000 125.000 100,00 100,00 100,00
17 NUSA TENGGARA BARAT 28.400.000 28.400.000 28.090.000 28.090.000 310.000 100,00 100,00 100,00
18 NUSA TENGGARA TIMUR 15.500.000 15.500.000 15.265.000 15.265.000 235.000 100,00 100,00 100,00
19 KALIMANTAN BARAT 43.100.000 42.830.000 42.342.348 42.342.348 340.000 99,65 99,65 100,00
20 KALIMANTAN TENGAH 6.400.000 6.400.000 6.340.000 6.340.000 60.000 100,00 100,00 100,00
21 KALIMANTAN SELATAN 33.300.000 33.300.000 32.937.500 32.937.500 362.500 100,00 100,00 100,00
22 KALIMANTAN TIMUR 20.800.000 20.800.000 20.587.500 20.587.500 212.500 100,00 100,00 100,00
23 KALIMANTAN UTARA 17.200.000 17.200.000 17.060.000 17.060.000 140.000 100,00 100,00 100,00
24 SULAWESI UTARA 22.100.000 22.100.000 21.825.000 21.825.000 275.000 100,00 100,00 99,95
25 SULAWESI TENGAH 7.100.000 7.100.000 7.005.000 7.005.000 95.000 100,00 100,00 100,00
26 SULAWESI SELATAN 54.800.000 54.800.000 54.225.000 54.225.000 540.000 99,93 99,93 100,00
27 SULAWESI TENGGARA 19.900.000 19.900.000 19.685.000 19.685.000 215.000 100,00 100,00 100,00
28 GORONTALO 13.000.000 13.000.000 12.900.000 12.900.000 100.000 100,00 100,00 100,00
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 15.200.000 15.034.550 15.010.966 160.000 99,96 99,80 100,00
31 MALUKU UTARA 12.700.000 12.700.000 12.552.500 12.552.500 147.500 100,00 100,00 100,00
32 PAPUA BARAT 6.000.000 6.000.000 5.935.000 5.935.000 65.000 100,00 100,00 100,00
33 PAPUA 6.700.000 6.700.000 6.635.000 6.635.000 65.000 100,00 100,00 100,00
TOTAL 984.600.000 980.675.128 969.771.770 969.632.421 10.706.000 99,97 99,96 99,90
Nasional - Aset Infrastruktur Terbangun Tahun 2021
(Ribuan)
181452184376
2374175700
0
183826360076
300823
151198
11411
384636
41930523000
352667353348
4437107820
0
357104461168
600435
302892
24876
890024
93609058650
353092528748
4445568820
0
357538097568
603337
304351
24963
891362
93743832900
355249066148
4515230820
0
359764296968
617778
311660
25189
896701
94346870800
400012845535
6539680220
0
406552525755
644463
325074
27465
993392
104486083700
413864835535
6641863720
0
420506699255
788964
397864
28018
1022996
107428341200
419540703035
6650963220
0
426191666255
799310
403046
28383
1030178
108242721900
443528070085
6866913640
0
450394983725
845926
426460
29556
1068434
112427505900
477720271285
7785551090
0
485505822375
858845
432732
31179
1150168
121278294900
482758864985
7787741090
0
490546606075
864999
435850
31462
1161446
122420043900
484634026500
7839760090
0
492473786590
875016
440874
31634
1165563
122838656600
485450853400
7844636790
0
493295490190
878735
442797
31705
1167055
122964479600
486834405700
7873084790
0
494707490490
880526
443733
31783
1169622
123306719600
487679086700
7873084790
0
495552171490
881022
443964
31811
1170750
123418969600
488909014700
7890644790
0
496799659490
881713
444360
31887
1173604
123767234600
489173472700
7890644790
0
497064117490
882086
444548
31913
1173761
123784195600
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 257.966 meter 181.452.184 2.374.176 0 183.826.360 300.823 151.198 11.411 384.636 41.930.523
2 Drainase 289.113 meter 171.215.169 2.062.932 0 173.278.101 299.612 151.694 13.465 505.388 51.678.536
3 Drainase 193 Unit 425.175 8.461 0 433.636 2.902 1.459 87 1.338 134.774
4 Jembatan 396 meter 2.156.537 69.662 0 2.226.199 14.441 7.309 226 5.339 603.038
5 MCK 1.126 unit 44.763.779 2.024.449 0 46.788.229 26.685 13.414 2.276 96.691 10.139.213
6 Persampahan 869 unit 13.851.990 102.184 0 13.954.174 144.501 72.790 553 29.604 2.942.258
7 Air Bersih 42.972 meter 5.675.868 9.100 0 5.684.967 10.346 5.182 365 7.182 814.381
8 Air Bersih 707 unit 23.987.367 215.950 0 24.203.317 46.616 23.414 1.173 38.256 4.184.784
9 Sarana Perdagangan 174 unit 34.192.201 918.637 0 35.110.839 12.919 6.272 1.623 81.734 8.850.789
10 Saluran Pembuangan Limbah 7.207 meter 5.038.594 2.190 0 5.040.784 6.154 3.118 283 11.278 1.141.749
11 Sarana Ruang Terbuka Hijau 2.442 m2 1.875.162 52.019 0 1.927.181 10.017 5.024 172 4.117 418.613
12 Sarana Ruang Terbuka Hijau 2.364 meter 816.827 4.877 0 821.704 3.719 1.923 71 1.492 125.823
13 Sarana Sosial Budaya 8 unit 1.383.552 28.448 0 1.412.000 1.791 936 78 2.567 342.240
14 Sarana Perikanan 5 unit 844.681 0 0 844.681 496 231 28 1.128 112.250
15 Sarana Pertanian/Perkebunan 4 unit 1.229.928 17.560 0 1.247.488 691 396 76 2.854 348.265
16 Proteksi Kebakaran 1 unit 264.458 0 0 264.458 373 188 26 157 16.961
TOTAL 489.173.473 7.890.645 0 497.064.117 882.086 444.548 31.913 1.173.761 123.784.196
Nasional - Pemeliharaan Aset Infrastruktur Tahun 2021
(Ribuan)
233537735720.15
1534229175
0
235071964895.15
664675
337922
60220
1176701
123088408519
454611250559
3807342819
0
458418593378
1531604
777151
131793
2718451
278508148011
454630431559
3807342819
0
458437774378
1531649
777179
131811
2718593
278517789011
457227220859
3820000519
0
461047221378
1610541
816374
132744
2732364
280199074411
457325610859
3820000519
0
461145611378
1611155
816682
132769
2732740
280246328411
465815857901
3840033219
0
469655891120
1642441
832620
136121
2769593
284167504161
466330627843
3841318219
0
470171946062
1644689
833802
136400
2772443
284420605861
466638684043
3846430219
0
470485114262
1647260
835125
136509
2773696
284562345961
469518772400
3852949319
0
473371721719
1670752
847112
137986
2785247
285819573761
469542193700
3852949319
0
473395143019
1670879
847175
137996
2785264
285821273761
470069393200
3853523219
0
473922916419
1673860
848654
138143
2787709
286074987461
470094430200
3853523219
0
473947953419
1673901
848676
138144
2787999
286099637461
471514179000
3856159419
0
475370338419
1688851
856342
138583
2793979
286798143861
471703486500
3856159419
0
475559645919
1689491
856652
138623
2794575
286868305561
471762341500
3856159419
0
475618500919
1690179
857004
138665
2795032
286907697061
471763540500
3856159419
0
475619699919
1690380
857104
138668
2795035
286907967061
471869488800
3856159419
0
475725648219
1690549
857197
138720
2795442
286951752061
472270056000
3856159419
0
476126215419
1693255
858600
138786
2797241
287179794561
472297872000
3856159419
0
476154031419
1693255
858600
138805
2797502
287200413561
472298948000
3856449419
0
476155397419
1693255
858600
138817
2797510
287201373561
480458948000
3970337419
0
484429285419
1802968
913567
138819
2797510
287201373561
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 1.992.910 meter 233.537.736 1.534.229 0 235.071.965 664.675 337.922 60.220 1.176.701 123.088.409
2 Drainase 3.633.139 meter 221.073.515 2.273.114 0 223.346.628 866.929 439.229 71.573 1.541.750 155.419.739
3 Drainase 16 Unit 19.181 0 0 19.181 45 28 18 142 9.641
4 Jembatan 18.896 meter 2.596.789 12.658 0 2.609.447 78.892 39.195 933 13.771 1.681.285
5 Perumahan 3 unit 98.390 0 0 98.390 614 308 25 376 47.254
6 MCK 1.534 unit 8.490.247 20.033 0 8.510.280 31.286 15.938 3.352 36.853 3.921.176
7 Persampahan 101 unit 514.770 1.285 0 516.055 2.248 1.182 279 2.850 253.102
8 Air Bersih 4.764 meter 308.056 5.112 0 313.168 2.571 1.323 109 1.253 141.740
9 Air Bersih 663 unit 2.880.088 6.519 0 2.886.607 23.492 11.987 1.477 11.551 1.257.228
10 Penerangan Umum 100 unit 23.421 0 0 23.421 127 63 10 17 1.700
11 Sarana Pendidikan 34 unit 527.200 574 0 527.773 2.981 1.479 147 2.445 253.714
12 Irigasi 654 meter 25.037 0 0 25.037 41 22 1 290 24.650
13 Sarana Kesehatan 119 unit 1.419.749 2.636 0 1.422.385 14.950 7.666 439 5.980 698.506
14 Sarana Perdagangan 5 unit 189.308 0 0 189.308 640 310 40 596 70.162
15 Saluran Pembuangan Limbah 2.122 meter 58.855 0 0 58.855 688 352 42 457 39.392
16 Tambatan Perahu 1 unit 1.199 0 0 1.199 201 100 3 3 270
17 Sarana Ruang Terbuka Hijau 657 m2 105.948 0 0 105.948 169 93 52 407 43.785
18 Sarana Sosial Budaya 17 unit 400.567 0 0 400.567 2.706 1.403 66 1.799 228.043
19 Sarana Peternakan 1 unit 27.816 0 0 27.816 0 0 19 261 20.619
20 Proteksi Kebakaran 2 unit 1.076 290 0 1.366 0 0 12 8 960
21 PKM 2.979 paket 8.160.000 113.888 0 8.273.888 109.713 54.967 2 0 0
TOTAL 480.458.948 3.970.337 0 484.429.285 1.802.968 913.567 138.819 2.797.510 287.201.374
GRAND TOTAL 969.632.421 11.860.982 0 981.493.403 2.685.054 1.358.115 170.732 3.971.271 410.985.569
Copyright © 2021 Program Kota Tanpa Kumuh - KOTAKU