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
Nasional Tahun 2021
Nasional Tahun 2021
Status Data: 16-01-2022 16:01:00
(Ribuan)
40.700.000
40.700.000
40.250.000
40.149.350
450.000
100
86.900.000
86.900.000
85.930.000
85.829.350
970.000
200
118.500.000
118.500.000
117.165.000
117.064.353
1.335.000
300
137.800.000
137.800.000
136.225.000
136.124.353
1.575.000
400
155.300.000
151.778.128
150.060.372
149.753.452
1.708.500
497
188.000.000
184.478.128
182.400.372
182.093.452
2.068.500
597
206.600.000
203.078.128
200.825.372
200.518.452
2.243.500
697
224.600.000
221.078.128
218.635.372
218.328.452
2.433.500
797
239.700.000
236.178.128
233.550.372
233.243.452
2.618.500
897
258.600.000
255.078.128
252.270.372
251.963.452
2.798.500
997
351.700.000
348.178.128
344.239.572
343.933.452
3.928.500
1.097
470.100.000
466.445.128
461.171.572
460.865.452
5.263.500
1.197
489.400.000
485.745.128
480.301.572
479.995.452
5.433.500
1.297
618.900.000
615.245.128
608.346.572
608.040.452
6.888.500
1.397
647.000.000
643.345.128
636.126.572
635.820.452
7.208.500
1.497
658.000.000
654.345.128
647.001.572
646.695.452
7.333.500
1.597
686.400.000
682.745.128
675.091.572
674.785.452
7.643.500
1.697
701.900.000
698.245.128
690.356.572
690.050.452
7.878.500
1.797
745.000.000
741.075.128
732.698.920
732.392.800
8.214.000
1.896
751.400.000
747.475.128
739.038.920
738.732.800
8.274.000
1.996
784.700.000
780.775.128
771.976.420
771.670.300
8.636.500
2.096
805.500.000
801.575.128
792.563.920
792.257.800
8.849.000
2.196
822.700.000
818.775.128
809.623.920
809.317.800
8.989.000
2.296
844.800.000
840.875.128
831.448.920
831.142.800
9.264.000
2.396
851.900.000
847.975.128
838.453.920
838.147.800
9.359.000
2.496
906.700.000
902.775.128
892.713.920
892.282.756
9.899.000
2.596
926.600.000
922.675.128
912.398.920
911.967.756
10.114.000
2.696
939.600.000
935.675.128
925.298.920
924.867.756
10.214.000
2.796
944.000.000
940.075.128
929.648.920
929.217.756
10.264.000
2.896
959.200.000
955.275.128
944.688.920
943.370.207
10.424.000
2.996
971.900.000
967.975.128
957.241.420
955.922.707
10.571.500
3.096
977.900.000
973.975.128
963.176.420
961.857.707
10.636.500
3.196
984.600.000
980.675.128
969.811.420
968.492.707
10.701.500
3.296
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
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 31.235.003 365.000 100,00 100,00 100,00
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 13.629.100 133.500 99,93 98,45 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 91.969.200 91.970.000 1.130.000 99,99 100,00 100,00
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 42.342.348 335.500 99,64 99,64 99,70
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 99,91
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 54.260.000 54.134.955 540.000 100,00 99,77 99,69
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 15.040.000 14.152.452 160.000 100,00 94,16 99,67
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 984.600.000 980.675.128 969.811.420 968.492.707 10.701.500 99,98 99,84 99,87
Nasional - Aset Infrastruktur Terbangun Tahun 2021
(Ribuan)
181188028276
2127987600
0
183316015876
258027
129708
10816
374938
40778005600
351780212098
3933041470
0
355713253568
507031
256199
23735
863998
90676627850
352205387498
3941502470
0
356146889968
509838
257610
23822
865336
90811402100
354361924898
4011164470
0
358373089368
521913
263743
24047
870747
91421088000
399054201285
5974097870
0
405028299155
546416
276051
26310
967688
101578510900
412740039785
6037211370
0
418777251155
682798
344804
26852
996351
104440169900
418186223785
6046310870
0
424232534655
691732
349271
27170
1003456
105199770100
442082105815
6234015790
0
448316121605
729714
368318
28211
1039977
109168408100
476278006115
7143283240
0
483421289355
736884
371901
29827
1121165
117966044600
481316599815
7145473240
0
488462073055
742407
374706
30106
1132431
119106894600
483175111430
7194222240
0
490369333670
751453
379217
30278
1136551
119522627300
483991938330
7199098940
0
491191037270
753128
380080
30349
1138043
119648450300
485694689430
7199098940
0
492893788370
754693
380904
30427
1140610
119990690300
486539370430
7199098940
0
493738469370
755152
381119
30455
1141536
120085397800
487769298430
7216658940
0
494985957370
755843
381515
30531
1144390
120433662800
488033756430
7216658940
0
495250415370
756216
381703
30557
1144547
120450623800
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
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
3 Drainase 193 Unit 425.175 8.461 0 433.636 2.807 1.411 87 1.338 134.774
4 Jembatan 396 meter 2.156.537 69.662 0 2.226.199 12.075 6.133 225 5.411 609.686
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
6 Persampahan 837 unit 13.685.839 63.114 0 13.748.952 136.382 68.753 542 28.663 2.861.659
7 Air Bersih 40.158 meter 5.446.184 9.100 0 5.455.284 8.934 4.467 318 7.105 759.600
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
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
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
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
12 Sarana Ruang Terbuka Hijau 2.364 meter 816.827 4.877 0 821.704 1.675 863 71 1.492 125.823
13 Sarana Sosial Budaya 8 unit 1.702.751 0 0 1.702.751 1.565 824 78 2.567 342.240
14 Sarana Perikanan 5 unit 844.681 0 0 844.681 459 215 28 926 94.708
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 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)
233633585520.15
1514191975
0
235147777495.15
382468
192543
60096
1177057
123077377844
454619513858.99
3775346319
0
458394860177.99
916823
463612
131501
2715988
278268077686
454638694858.99
3775346319
0
458414041177.99
916868
463640
131519
2716130
278277718686
457247827158.99
3788004019
0
461035831177.99
983242
496573
132441
2729796
279951254086
457346217158.99
3788004019
0
461134221177.99
983242
496573
132466
2730172
279998508086
465849581200.99
3808036119
0
469657617319.99
1005616
508071
135828
2766993
283919763836
466364351142.99
3809321119
0
470173672261.99
1007585
509108
136107
2769843
284172865536
466674953342.99
3814433119
0
470489386461.99
1008844
509744
136218
2771077
284311285636
469540924899.99
3820952219
0
473361877118.99
1026631
518759
137681
2782083
285527140436
469564346199.99
3820952219
0
473385298418.99
1026758
518822
137691
2782100
285528840436
470091545699.99
3821526119
0
473913071818.99
1029739
520301
137843
2784545
285782554136
470116582699.99
3821526119
0
473938108818.99
1029780
520323
137844
2784835
285807204136
471536331499.99
3824162319
0
475360493818.99
1041389
526229
138285
2790815
286505710536
471725638999.99
3824162319
0
475549801318.99
1041417
526243
138326
2791411
286575872236
471784493999.99
3824162319
0
475608656318.99
1042016
526554
138368
2791868
286615263736
471785692999.99
3824162319
0
475609855318.99
1042016
526554
138371
2791871
286615533736
471856686799.99
3824162319
0
475680849118.99
1042185
526647
138419
2792266
286657983736
472257253999.99
3824162319
0
476081416318.99
1044891
528050
138485
2794065
286886026236
472285069999.99
3824162319
0
476109232318.99
1044891
528050
138504
2794326
286906645236
472286145999.99
3824452319
0
476110598318.99
1044891
528050
138516
2794334
286907605236
480458950999.99
3937493319
0
484396444318.99
1074871
543289
138518
2794334
286907605236
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
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
3 Drainase 16 Unit 19.181 0 0 19.181 45 28 18 142 9.641
4 Jembatan 18.879 meter 2.609.132 12.658 0 2.621.790 66.374 32.933 922 13.666 1.673.535
5 Perumahan 3 unit 98.390 0 0 98.390 0 0 25 376 47.254
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
7 Persampahan 101 unit 514.770 1.285 0 516.055 1.969 1.037 279 2.850 253.102
8 Air Bersih 4.980 meter 310.602 5.112 0 315.714 1.259 636 111 1.234 138.420
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
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 1.479 152 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 11.609 5.906 441 5.980 698.506
14 Sarana Perdagangan 5 unit 189.308 0 0 189.308 28 14 41 596 70.162
15 Saluran Pembuangan Limbah 2.122 meter 58.855 0 0 58.855 599 311 42 457 39.392
16 Tambatan Perahu 1 unit 1.199 0 0 1.199 0 0 3 3 270
17 Sarana Ruang Terbuka Hijau 459 m2 70.994 0 0 70.994 169 93 48 395 42.450
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 3.035 paket 8.172.805 113.041 0 8.285.846 29.980 15.239 2 0 0
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
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