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
Status Data: 03-07-2022 16:00:57
(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 |
40.250.000 |
450.000 |
100,00 |
100,00 |
100,00 |
40.700.000
40.700.000
40.250.000
40.250.000
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
85.930.000
970.000
200
| 3 |
SUMATERA BARAT |
31.600.000 |
31.600.000 |
31.235.000 |
31.235.000 |
365.000 |
100,00 |
100,00 |
100,00 |
118.500.000
118.500.000
117.165.000
117.165.000
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
136.225.000
1.575.000
400
| 5 |
JAMBI |
17.500.000 |
13.978.128 |
13.835.372 |
13.719.607 |
133.500 |
99,93 |
99,10 |
96,77 |
155.300.000
151.778.128
150.060.372
149.944.607
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
182.284.607
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
200.709.607
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
218.519.607
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
233.434.607
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
252.154.607
2.798.500
997
| 11 |
JAWA BARAT |
93.100.000 |
93.100.000 |
91.970.000 |
91.970.000 |
1.130.000 |
100,00 |
100,00 |
100,00 |
351.700.000
348.178.128
344.240.372
344.124.607
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
461.172.372
461.056.607
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
480.302.372
480.186.607
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
608.347.372
608.231.607
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
636.127.372
636.011.607
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
647.002.372
646.886.607
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
675.092.372
674.976.607
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
690.357.372
690.241.607
7.878.500
1.797
| 19 |
KALIMANTAN BARAT |
43.100.000 |
42.830.000 |
42.342.348 |
42.342.348 |
340.000 |
99,65 |
99,65 |
100,00 |
745.000.000
741.075.128
732.699.720
732.583.955
8.218.500
1.897
| 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
739.039.720
738.923.955
8.278.500
1.997
| 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
771.977.220
771.861.455
8.641.000
2.097
| 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
792.564.720
792.448.955
8.853.500
2.197
| 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
809.624.720
809.508.955
8.993.500
2.297
| 24 |
SULAWESI UTARA |
22.100.000 |
22.100.000 |
21.825.000 |
21.825.000 |
275.000 |
100,00 |
100,00 |
99,95 |
844.800.000
840.875.128
831.449.720
831.333.955
9.268.500
2.397
| 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
838.454.720
838.338.955
9.363.500
2.497
| 26 |
SULAWESI SELATAN |
54.800.000 |
54.800.000 |
54.225.000 |
54.225.000 |
540.000 |
99,93 |
99,93 |
100,00 |
906.700.000
902.775.128
892.679.720
892.563.955
9.903.500
2.597
| 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
912.364.720
912.248.955
10.118.500
2.697
| 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
925.264.720
925.148.955
10.218.500
2.797
| 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
929.614.720
929.498.955
10.268.500
2.897
| 30 |
MALUKU |
15.200.000 |
15.200.000 |
15.034.550 |
15.010.966 |
160.000 |
99,96 |
99,80 |
100,00 |
959.200.000
955.275.128
944.649.270
944.509.921
10.428.500
2.997
| 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
957.201.770
957.062.421
10.576.000
3.097
| 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
963.136.770
962.997.421
10.641.000
3.197
| 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
969.771.770
969.632.421
10.706.000
3.297
| 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)
| 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 |
181452184376
2374175700
0
183826360076
300823
151198
11411
384636
41930523000
| 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 |
352667353348
4437107820
0
357104461168
600435
302892
24876
890024
93609058650
| 3 |
Drainase |
193 |
Unit |
425.175 |
8.461 |
0 |
433.636 |
2.902 |
1.459 |
87 |
1.338 |
134.774 |
353092528748
4445568820
0
357538097568
603337
304351
24963
891362
93743832900
| 4 |
Jembatan |
396 |
meter |
2.156.537 |
69.662 |
0 |
2.226.199 |
14.441 |
7.309 |
226 |
5.339 |
603.038 |
355249066148
4515230820
0
359764296968
617778
311660
25189
896701
94346870800
| 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 |
400012845535
6539680220
0
406552525755
644463
325074
27465
993392
104486083700
| 6 |
Persampahan |
869 |
unit |
13.851.990 |
102.184 |
0 |
13.954.174 |
144.501 |
72.790 |
553 |
29.604 |
2.942.258 |
413864835535
6641863720
0
420506699255
788964
397864
28018
1022996
107428341200
| 7 |
Air Bersih |
42.972 |
meter |
5.675.868 |
9.100 |
0 |
5.684.967 |
10.346 |
5.182 |
365 |
7.182 |
814.381 |
419540703035
6650963220
0
426191666255
799310
403046
28383
1030178
108242721900
| 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 |
443528070085
6866913640
0
450394983725
845926
426460
29556
1068434
112427505900
| 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 |
477720271285
7785551090
0
485505822375
858845
432732
31179
1150168
121278294900
| 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 |
482758864985
7787741090
0
490546606075
864999
435850
31462
1161446
122420043900
| 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 |
484634026500
7839760090
0
492473786590
875016
440874
31634
1165563
122838656600
| 12 |
Sarana Ruang Terbuka Hijau |
2.364 |
meter |
816.827 |
4.877 |
0 |
821.704 |
3.719 |
1.923 |
71 |
1.492 |
125.823 |
485450853400
7844636790
0
493295490190
878735
442797
31705
1167055
122964479600
| 13 |
Sarana Sosial Budaya |
8 |
unit |
1.383.552 |
28.448 |
0 |
1.412.000 |
1.791 |
936 |
78 |
2.567 |
342.240 |
486834405700
7873084790
0
494707490490
880526
443733
31783
1169622
123306719600
| 14 |
Sarana Perikanan |
5 |
unit |
844.681 |
0 |
0 |
844.681 |
496 |
231 |
28 |
1.128 |
112.250 |
487679086700
7873084790
0
495552171490
881022
443964
31811
1170750
123418969600
| 15 |
Sarana Pertanian/Perkebunan |
4 |
unit |
1.229.928 |
17.560 |
0 |
1.247.488 |
691 |
396 |
76 |
2.854 |
348.265 |
488909014700
7890644790
0
496799659490
881713
444360
31887
1173604
123767234600
| 16 |
Proteksi Kebakaran |
1 |
unit |
264.458 |
0 |
0 |
264.458 |
373 |
188 |
26 |
157 |
16.961 |
489173472700
7890644790
0
497064117490
882086
444548
31913
1173761
123784195600
| 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)
| 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 |
233537735720.15
1534229175
0
235071964895.15
664675
337922
60220
1176701
123088408519
| 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 |
454611250559
3807342819
0
458418593378
1531604
777151
131793
2718451
278508148011
| 3 |
Drainase |
16 |
Unit |
19.181 |
0 |
0 |
19.181 |
45 |
28 |
18 |
142 |
9.641 |
454630431559
3807342819
0
458437774378
1531649
777179
131811
2718593
278517789011
| 4 |
Jembatan |
18.896 |
meter |
2.596.789 |
12.658 |
0 |
2.609.447 |
78.892 |
39.195 |
933 |
13.771 |
1.681.285 |
457227220859
3820000519
0
461047221378
1610541
816374
132744
2732364
280199074411
| 5 |
Perumahan |
3 |
unit |
98.390 |
0 |
0 |
98.390 |
614 |
308 |
25 |
376 |
47.254 |
457325610859
3820000519
0
461145611378
1611155
816682
132769
2732740
280246328411
| 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 |
465815857901
3840033219
0
469655891120
1642441
832620
136121
2769593
284167504161
| 7 |
Persampahan |
101 |
unit |
514.770 |
1.285 |
0 |
516.055 |
2.248 |
1.182 |
279 |
2.850 |
253.102 |
466330627843
3841318219
0
470171946062
1644689
833802
136400
2772443
284420605861
| 8 |
Air Bersih |
4.764 |
meter |
308.056 |
5.112 |
0 |
313.168 |
2.571 |
1.323 |
109 |
1.253 |
141.740 |
466638684043
3846430219
0
470485114262
1647260
835125
136509
2773696
284562345961
| 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 |
469518772400
3852949319
0
473371721719
1670752
847112
137986
2785247
285819573761
| 10 |
Penerangan Umum |
100 |
unit |
23.421 |
0 |
0 |
23.421 |
127 |
63 |
10 |
17 |
1.700 |
469542193700
3852949319
0
473395143019
1670879
847175
137996
2785264
285821273761
| 11 |
Sarana Pendidikan |
34 |
unit |
527.200 |
574 |
0 |
527.773 |
2.981 |
1.479 |
147 |
2.445 |
253.714 |
470069393200
3853523219
0
473922916419
1673860
848654
138143
2787709
286074987461
| 12 |
Irigasi |
654 |
meter |
25.037 |
0 |
0 |
25.037 |
41 |
22 |
1 |
290 |
24.650 |
470094430200
3853523219
0
473947953419
1673901
848676
138144
2787999
286099637461
| 13 |
Sarana Kesehatan |
119 |
unit |
1.419.749 |
2.636 |
0 |
1.422.385 |
14.950 |
7.666 |
439 |
5.980 |
698.506 |
471514179000
3856159419
0
475370338419
1688851
856342
138583
2793979
286798143861
| 14 |
Sarana Perdagangan |
5 |
unit |
189.308 |
0 |
0 |
189.308 |
640 |
310 |
40 |
596 |
70.162 |
471703486500
3856159419
0
475559645919
1689491
856652
138623
2794575
286868305561
| 15 |
Saluran Pembuangan Limbah |
2.122 |
meter |
58.855 |
0 |
0 |
58.855 |
688 |
352 |
42 |
457 |
39.392 |
471762341500
3856159419
0
475618500919
1690179
857004
138665
2795032
286907697061
| 16 |
Tambatan Perahu |
1 |
unit |
1.199 |
0 |
0 |
1.199 |
201 |
100 |
3 |
3 |
270 |
471763540500
3856159419
0
475619699919
1690380
857104
138668
2795035
286907967061
| 17 |
Sarana Ruang Terbuka Hijau |
657 |
m2 |
105.948 |
0 |
0 |
105.948 |
169 |
93 |
52 |
407 |
43.785 |
471869488800
3856159419
0
475725648219
1690549
857197
138720
2795442
286951752061
| 18 |
Sarana Sosial Budaya |
17 |
unit |
400.567 |
0 |
0 |
400.567 |
2.706 |
1.403 |
66 |
1.799 |
228.043 |
472270056000
3856159419
0
476126215419
1693255
858600
138786
2797241
287179794561
| 19 |
Sarana Peternakan |
1 |
unit |
27.816 |
0 |
0 |
27.816 |
0 |
0 |
19 |
261 |
20.619 |
472297872000
3856159419
0
476154031419
1693255
858600
138805
2797502
287200413561
| 20 |
Proteksi Kebakaran |
2 |
unit |
1.076 |
290 |
0 |
1.366 |
0 |
0 |
12 |
8 |
960 |
472298948000
3856449419
0
476155397419
1693255
858600
138817
2797510
287201373561
| 21 |
PKM |
2.979 |
paket |
8.160.000 |
113.888 |
0 |
8.273.888 |
109.713 |
54.967 |
2 |
0 |
0 |
480458948000
3970337419
0
484429285419
1802968
913567
138819
2797510
287201373561
| 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 |
