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