RESUME KEGIATAN PADAT KARYA 2021 NASIONAL

PROGRAM KOTAKU (KOTA TANPA KUMUH)

Tanggal Download : 25-06-2021
JumlahJumlah Rencana Realisasi
No. Provinsi Kabupaten/Kota
Kelurahan Alokasi BPM (x Rp. 1000) Tenaga Kerja (Orang) BPM Cair ke BKM (x Rp. 1000) BPM Fisik (x Rp. 1000) Upah (x Rp. 1000) Tenaga Kerja (Orang) HOK (Orang Hari) Kab/Kota Kecamatan KelurahanTahapan
1 ACEH 13 90 40,700,000 2,092 16,100,000 12,746,150 3,036,193 10,036 27,166 9 22 72 PK
2 SUMATERA UTARA 16 99 41,200,000 2,300 18,250,000 14,687,367 5,076,901 5,455 48,197 12 36 82 PK
3 SUMATERA BARAT 10 73 31,600,000 1,692 23,840,000 13,841,176 3,197,066 4,154 29,503 9 21 61 PK
4 RIAU 7 48 19,300,000 1,094 14,160,000 3,887,880 676,553 984 5,220 7 16 46 PK
5 JAMBI 7 29 17,500,000 646 7,394,400 1,464,257 239,616 192 2,370 6 8 9 PK
6 SUMATERA SELATAN 9 70 30,700,000 1,616 25,740,000 16,831,060 5,066,725 2,309 50,549 9 26 69 PK
7 BENGKULU 3 35 18,600,000 799 15,090,000 9,008,595 4,344,110 1,960 35,656 3 13 35 PK
8 LAMPUNG 6 38 18,000,000 857 15,030,000 7,740,135 4,631,718 2,166 49,011 4 15 27 PK
9 BANGKA BELITUNG 4 37 15,100,000 848 13,270,000 6,102,248 3,040,456 1,919 23,490 4 9 36 PK
10 KEPULAUAN RIAU 3 36 18,900,000 818 9,100,000 4,398,003 1,471,975 1,032 13,098 3 12 23 PK
11 JAWA BARAT 26 226 93,100,000 5,284 50,050,000 6,388,028 2,768,524 2,959 25,831 21 63 101 PK
12 JAWA TENGAH 28 259 118,400,000 6,165 90,876,900 47,833,998 27,044,398 14,697 323,845 24 69 209 PK
13 D.I. YOGYAKARTA 4 30 19,300,000 773 9,800,000 6,182,318 4,438,762 3,606 55,038 4 12 24 PK
14 JAWA TIMUR 34 285 129,500,000 6,789 86,120,000 44,645,234 21,602,786 18,272 228,531 30 93 260 PK
15 BANTEN 8 64 28,100,000 1,440 21,730,000 11,009,518 3,894,230 2,066 33,485 6 24 49 PK
16 BALI 5 25 11,000,000 585 9,050,000 3,733,587 2,117,843 1,200 21,312 4 8 21 PK
17 NUSA TENGGARA BARAT 7 57 28,400,000 1,444 17,200,000 13,778,478 8,327,812 3,086 84,201 5 18 50 PK
18 NUSA TENGGARA TIMUR 6 47 15,500,000 1,128 11,390,000 4,464,144 1,299,169 2,446 16,614 6 10 45 PK
19 KALIMANTAN BARAT 11 68 43,100,000 1,495 9,590,000 4,732,276 2,904,993 2,745 26,785 6 12 37 PK
20 KALIMANTAN TENGAH 2 10 6,400,000 275 2,400,000 1,803,478 1,411,695 458 10,438 2 3 8 PK
21 KALIMANTAN SELATAN 9 69 33,300,000 1,689 23,010,000 12,817,708 5,422,373 3,219 41,624 9 18 61 PK
22 KALIMANTAN TIMUR 5 41 20,800,000 983 14,200,000 9,145,000 7,684,685 5,023 61,790 4 15 31 PK
23 KALIMANTAN UTARA 4 28 17,200,000 612 14,890,000 6,791,033 2,496,172 947 23,140 4 8 24 PK
24 SULAWESI UTARA 7 53 22,100,000 1,298 13,660,000 4,164,793 2,481,784 2,541 18,257 5 23 47 PK
25 SULAWESI TENGAH 3 19 7,100,000 452 6,500,000 4,021,023 2,348,791 2,609 30,319 3 7 19 PK
26 SULAWESI SELATAN 16 106 54,800,000 2,488 30,660,000 14,243,614 7,104,163 4,212 61,900 11 31 82 PK
27 SULAWESI TENGGARA 3 43 19,900,000 1,001 16,810,000 7,446,625 4,609,413 4,339 46,313 2 14 35 PK
28 GORONTALO 2 20 13,000,000 446 10,000,000 2,190,988 746,138 529 6,636 1 7 10 PK
29 SULAWESI BARAT 2 10 4,400,000 234 3,800,000 3,425,614 1,806,865 1,721 21,705 2 2 10 PK
30 MALUKU 3 30 15,200,000 743 7,520,000 3,231,860 2,224,932 2,423 15,352 3 8 24 PK
31 MALUKU UTARA 2 28 12,700,000 691 6,910,000 4,321,333 3,427,683 1,772 24,711 2 9 24 PK
32 PAPUA BARAT 3 13 6,000,000 303 5,100,000 3,111,854 1,548,416 1,019 11,007 2 5 11 PK
33 PAPUA 2 13 6,700,000 299 5,500,000 3,258,577 1,331,055 1,192 8,948 2 4 13 PK
TOTAL 270 2,099 977,600,000 49,379 624,741,300 313,447,952 149,823,993 113,288 1,482,042 224 641 1,655

KODE TAHAPAN :
PLB : Pembentukan LKM/BKM
PDP : Penyusunan Dokumen Perencanaan (RPLP)
PPD : Penyusunan Pra Desain
PDD : Penyusunan Dokumen DED/RAB
PBP : Penyusunan Berkas Pencairan
SPK : Penandatanganan SPK
PBL : Pencairan BPM ke LKM/BKM
PLK : Pelatihan KSM
MP2K: Pelaksanaan MP2K
PBK : Pencairan BPM ke KSM
PK : Pelaksanaan Konstruksi
STP : Serah Terima Pekerjaan