Status tanggal: 7 November 2022

RENCANA REALISASI*
BPM FISIK+NO FISIK BPM Tenaga Kerja Total Realisasi Keuangan
Tenaga Kerja
Keuangan
Waktu Waktu
No Provinsi Pelaksanaa Hari Orang Hari Orang Pelaksanaa Jumlah Jumlah Hari Orang Kerja Hari Orang BPM Upah BPM Upah Fisik
Kabupaten/Kota Desa Kecamatan Biaya Jumlah Jumlah
n Fisik Kerja Kerja Upah Pekerja Upah Tukang n Fisik Pekerja Tukang Pekerja Kerja Tukang Pekerja Tukang (Rp Ribu) % (%)
(Hari) Pekerja Tukang (Hari) (Rp Ribu) %
Pekerja Tukang (Rp Ribu) (Rp Ribu) (Orang) (Orang) (HOK) (HOK) (Rp Ribu) (Rp Ribu)
(Orang) (Orang)
(HOK) (HOK)

(16) =
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)=(8*150.0 (13)=(9*200.000) (14) (15) ((15)/(6))* (17) (18) (19) (20) (21)=(19*150.0 (22)=(20*200.0 (23)=(15+21+22) (24)=(17)/(5)*100 (19)
00) 100 00) 00)
Kab.Manokwari 11 9 1,376 1,121 206,400,000 224,200,000 14 522 408 78,300,000 81,600,000 1,260,000,000 65.95%
Mokwam Warmare Rp 400,000,000 120 5 2 617 189 92,550,000 37,800,000 82 255,450,000 63.86% 8 2 73 68 10,950,000 13,600,000 280,000,000 70.00% 69.60%
Soribo Manokwari Barat Rp 400,000,000 120 1 1 144 124 21,600,000 24,800,000 82 246,350,000 61.59% 2 2 127 73 19,050,000 14,600,000 280,000,000 70.00% 54.08%
Pasir Putih Manokwari Timur Rp 400,000,000 120 1 1 167 107 25,050,000 21,400,000 82 247,450,000 61.86% 2 1 117 75 17,550,000 15,000,000 280,000,000 70.00% 70.05%
Wamigti Tanah Rubuh Rp 400,000,000 120 1 1 137 117 20,550,000 23,400,000 82 246,300,000 61.58% 2 1 106 89 15,900,000 17,800,000 280,000,000 70.00% 77.85%
Makwan Masni Rp 400,000,000 120 3 5 311 584 46,650,000 116,800,000 82 104,550,000 26.14% 4 7 99 103 14,850,000 20,600,000 140,000,000 35.00% 58.17%
Status tanggal: 14 November 2022
RENCANA REALISASI*
BPM FISIK+NO FISIK BPM Tenaga Kerja Total Realisasi Keuangan
Tenaga Kerja
Keuangan
Waktu Waktu
No Provinsi Pelaksanaa Hari Orang Hari Orang Pelaksanaa Jumlah Jumlah Hari Orang Kerja Hari Orang BPM Upah BPM Upah Fisik
Kabupaten/Kota Desa Kecamatan Biaya Jumlah Jumlah
n Fisik Kerja Kerja Upah Pekerja Upah Tukang n Fisik Pekerja Tukang Pekerja Kerja Tukang Pekerja Tukang (Rp Ribu) % (%)
(Hari) Pekerja Tukang (Hari) (Rp Ribu) %
Pekerja Tukang (Rp Ribu) (Rp Ribu) (Orang) (Orang) (HOK) (HOK) (Rp Ribu) (Rp Ribu)
(Orang) (Orang)
(HOK) (HOK)

(16) =
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)=(8*150.0 (13)=(9*200.000) (14) (15) ((15)/(6))* (17) (18) (19) (20) (21)=(19*150.0 (22)=(20*200.0 (23)=(15+21+22) (24)=(17)/(5)*100 (19)
00) 100 00) 00)
Kab.Manokwari 11 9 1,376 1,121 206,400,000 224,200,000 14 522 408 78,300,000 81,600,000 1,400,000,000 68.74%
Mokwam Warmare Rp 400,000,000 120 5 2 617 189 92,550,000 37,800,000 82 255,450,000 63.86% 8 2 73 68 10,950,000 13,600,000 280,000,000 70.00% 69.60%
Soribo Manokwari Barat Rp 400,000,000 120 1 1 144 124 21,600,000 24,800,000 82 246,350,000 61.59% 2 2 127 73 19,050,000 14,600,000 280,000,000 70.00% 55.23%
Pasir Putih Manokwari Timur Rp 400,000,000 120 1 1 167 107 25,050,000 21,400,000 82 247,450,000 61.86% 2 1 117 75 17,550,000 15,000,000 280,000,000 70.00% 73.85%
Wamigti Tanah Rubuh Rp 400,000,000 120 1 1 137 117 20,550,000 23,400,000 82 246,300,000 61.58% 2 1 106 89 15,900,000 17,800,000 280,000,000 70.00% 77.85%
Makwan Masni Rp 400,000,000 120 3 5 311 584 46,650,000 116,800,000 82 244,550,000 61.14% 4 7 99 103 14,850,000 20,600,000 280,000,000 70.00% 67.17%
Status tanggal: 21 November 2022
RENCANA REALISASI*
BPM FISIK+NON FISIK BPM Tenaga Kerja Total Realisasi Keuangan
Tenaga Kerja
Keuangan
Waktu Waktu
No Provinsi Pelaksanaa Hari Orang Hari Orang Pelaksanaa Jumlah Jumlah Hari Orang Kerja Hari Orang BPM Upah BPM Upah Fisik
Kabupaten/Kota Desa Kecamatan Biaya Jumlah Jumlah
n Fisik Kerja Kerja Upah Pekerja Upah Tukang n Fisik Pekerja Tukang Pekerja Kerja Tukang Pekerja Tukang (Rp Ribu) % (%)
(Hari) Pekerja Tukang (Hari) (Rp Ribu) %
Pekerja Tukang (Rp Ribu) (Rp Ribu) (Orang) (Orang) (HOK) (HOK) (Rp Ribu) (Rp Ribu)
(Orang) (Orang)
(HOK) (HOK)

(16) =
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)=(8*150.0 (13)=(9*200.000) (14) (15) ((15)/(6))* (17) (18) (19) (20) (21)=(19*150.0 (22)=(20*200.0 (23)=(15+21+22) (24)=(17)/(5)*100 (19)
00) 100 00) 00)
Kab.Manokwari 11 9 1,376 1,121 206,400,000 224,200,000 35.58 34 522 408 78,300,000 81,600,000 1,400,000,000 76.12%
Mokwam Warmare Rp 400,000,000 120 5 2 617 189 92,550,000 37,800,000 60 255,450,000 63.86% 10 3 73 68 10,950,000 13,600,000 280,000,000 70.00% 73.67%
Soribo Manokwari Barat Rp 400,000,000 120 1 1 144 124 21,600,000 24,800,000 30 246,350,000 61.59% 5 4 127 73 19,050,000 14,600,000 280,000,000 70.00% 73.27%
Pasir Putih Manokwari Timur Rp 400,000,000 120 1 1 167 107 25,050,000 21,400,000 30 247,450,000 61.86% 6 4 117 75 17,550,000 15,000,000 280,000,000 70.00% 75.89%
Wamigti Tanah Rubuh Rp 400,000,000 120 1 1 137 117 20,550,000 23,400,000 30 246,300,000 61.58% 5 4 106 89 15,900,000 17,800,000 280,000,000 70.00% 77.85%
Makwan Masni Rp 400,000,000 120 3 5 311 584 46,650,000 116,800,000 30 244,550,000 61.14% 10 19 99 103 14,850,000 20,600,000 280,000,000 70.00% 79.92%
Status tanggal: 28 November 2022
RENCANA REALISASI*
BPM FISIK+NON FISIK BPM Tenaga Kerja Total Realisasi Keuangan
Tenaga Kerja
Keuangan
Waktu Waktu
No Provinsi Pelaksanaa Hari Orang Hari Orang Pelaksanaa Jumlah Jumlah Hari Orang Kerja Hari Orang BPM Upah BPM Upah Fisik
Kabupaten/Kota Desa Kecamatan Biaya Jumlah Jumlah
n Fisik Kerja Kerja Upah Pekerja Upah Tukang n Fisik Pekerja Tukang Pekerja Kerja Tukang Pekerja Tukang (Rp Ribu) % (%)
(Hari) Pekerja Tukang (Hari) (Rp Ribu) %
Pekerja Tukang (Rp Ribu) (Rp Ribu) (Orang) (Orang) (HOK) (HOK) (Rp Ribu) (Rp Ribu)
(Orang) (Orang)
(HOK) (HOK)

(16) =
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)=(8*150.0 (13)=(9*200.000) (14) (15) ((15)/(6))* (17) (18) (19) (20) (21)=(19*150.0 (22)=(20*200.0 (23)=(15+21+22) (24)=(17)/(5)*100 (19)
00) 100 00) 00)
Kab.Manokwari 11 9 1,376 1,121 206,400,000 224,200,000 33.00 19 522 408 78,300,000 81,600,000 1,400,000,000 81.49%
Mokwam Warmare Rp 400,000,000 120 5 2 617 189 92,550,000 37,800,000 120 255,450,000 63.86% 11 5 73 68 10,950,000 13,600,000 280,000,000 70.00% 79.06%
Soribo Manokwari Barat Rp 400,000,000 120 1 1 144 124 21,600,000 24,800,000 120 246,350,000 61.59% 6 2 127 73 19,050,000 14,600,000 280,000,000 70.00% 76.32%
Pasir Putih Manokwari Timur Rp 400,000,000 120 1 1 167 107 25,050,000 21,400,000 120 247,450,000 61.86% 5 2 117 75 17,550,000 15,000,000 280,000,000 70.00% 82.03%
Wamigti Tanah Rubuh Rp 400,000,000 120 1 1 137 117 20,550,000 23,400,000 120 246,300,000 61.58% 6 6 106 89 15,900,000 17,800,000 280,000,000 70.00% 85.63%
Makwan Masni Rp 400,000,000 120 3 5 311 584 46,650,000 116,800,000 120 244,550,000 61.14% 5 4 99 103 14,850,000 20,600,000 280,000,000 70.00% 84.39%
Status tanggal: 12 Desember 2022
RENCANA REALISASI*
BPM FISIK+NON FISIK BPM Tenaga Kerja Total Realisasi Keuangan
Tenaga Kerja
Keuangan
Waktu Waktu
No Provinsi Pelaksanaa Hari Orang Hari Orang Pelaksanaa Jumlah Jumlah Hari Orang Kerja Hari Orang BPM Upah BPM Upah Fisik
Kabupaten/Kota Desa Kecamatan Biaya Jumlah Jumlah TOTAL Upah
n Fisik Kerja Kerja Upah Pekerja Upah Tukang n Fisik Pekerja Tukang Pekerja Kerja Tukang Pekerja Tukang % (Rp Ribu) % (%)
(Hari) Pekerja Tukang (Hari) (Rp Ribu) % BPM
Pekerja Tukang (Rp Ribu) (Rp Ribu) (Orang) (Orang) (HOK) (HOK) (Rp Ribu) (Rp Ribu)
(Orang) (Orang)
(HOK) (HOK)

(16) =
(24) =
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)=(8*150.0 (13)=(9*200.000) (14) (15) ((15)/(6))* (17) (18) (19) (20) (21)=(19*150.0 (22)=(20*200.0 (23)=21+22 (25)=(15+21+22) (26)=(17)/(5)*100 (27)
((23)/(25))*100
00) 100 00) 00)
Kab.Manokwari 11 9 1,376 1,121 206,400,000 224,200,000 33.00 19 620 519 93,000,000 103,800,000 196,800,000 1,834,200,000 93.54%
Mokwam Warmare Rp 400,000,000 120 5 2 617 189 92,550,000 37,800,000 126 329,650,000 82.41% 11 5 73 68 10,950,000 13,600,000 24,550,000 6.93% 354,200,000 88.55% 94.48%
Soribo Manokwari Barat Rp 400,000,000 120 1 1 144 124 21,600,000 24,800,000 126 353,600,000 88.40% 6 2 144 124 21,600,000 24,800,000 46,400,000 11.60% 400,000,000 100.00% 87.30%
Pasir Putih Manokwari Timur Rp 400,000,000 120 1 1 167 107 25,050,000 21,400,000 126 353,550,000 88.39% 5 2 167 107 25,050,000 21,400,000 46,450,000 11.61% 400,000,000 100.00% 93.14%
Wamigti Tanah Rubuh Rp 400,000,000 120 1 1 137 117 20,550,000 23,400,000 126 356,050,000 89.01% 6 6 137 117 20,550,000 23,400,000 43,950,000 10.99% 400,000,000 100.00% 99.28%
Makwan Masni Rp 400,000,000 120 3 5 311 584 46,650,000 116,800,000 126 244,550,000 61.14% 5 4 99 103 14,850,000 20,600,000 35,450,000 12.66% 280,000,000 70.00% 93.53%
Status tanggal: 30 Desember 2022
RENCANA REALISASI*
BPM FISIK+NON FISIK BPM Tenaga Kerja Total Realisasi Keuangan
Tenaga Kerja
Keuangan
Waktu Waktu
No Provinsi Pelaksanaa Hari Orang Hari Orang Pelaksanaa Jumlah Jumlah Hari Orang Kerja Hari Orang BPM Upah BPM Upah Fisik
Kabupaten/Kota Desa Kecamatan Biaya Jumlah Jumlah TOTAL Upah
n Fisik Kerja Kerja Upah Pekerja Upah Tukang n Fisik Pekerja Tukang Pekerja Kerja Tukang Pekerja Tukang % (Rp Ribu) % (%)
(Hari) Pekerja Tukang (Hari) (Rp Ribu) % BPM
Pekerja Tukang (Rp Ribu) (Rp Ribu) (Orang) (Orang) (HOK) (HOK) (Rp Ribu) (Rp Ribu)
(Orang) (Orang)
(HOK) (HOK)

(16) =
(24) =
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)=(8*150.0 (13)=(9*200.000) (14) (15) ((15)/(6))* (17) (18) (19) (20) (21)=(19*150.0 (22)=(20*200.000 (23)=21+22 (25)=(15+21+22) (26)=(17)/(5)*100 (27)
((23)/(25))*100
00) 100 00) )
Kab.Manokwari 11 9 1,376 1,121 206,400,000 224,200,000 33.00 19 976 1,121 146,400,000 224,200,000 370,600,000 2,000,000,000 100.00%
Mokwam Warmare Rp 400,000,000 120 5 2 617 189 92,550,000 37,800,000 126 329,650,000 82.41% 11 5 217 189 32,550,000 37,800,000 70,350,000 17.59% 400,000,000 100.00% 100.00%
Soribo Manokwari Barat Rp 400,000,000 120 1 1 144 124 21,600,000 24,800,000 126 353,600,000 88.40% 6 2 144 124 21,600,000 24,800,000 46,400,000 11.60% 400,000,000 100.00% 100.00%
Pasir Putih Manokwari Timur Rp 400,000,000 120 1 1 167 107 25,050,000 21,400,000 126 353,550,000 88.39% 5 2 167 107 25,050,000 21,400,000 46,450,000 11.61% 400,000,000 100.00% 100.00%
Wamigti Tanah Rubuh Rp 400,000,000 120 1 1 137 117 20,550,000 23,400,000 126 356,050,000 89.01% 6 6 137 117 20,550,000 23,400,000 43,950,000 10.99% 400,000,000 100.00% 100.00%
Makwan Masni Rp 400,000,000 120 3 5 311 584 46,650,000 116,800,000 126 236,550,000 59.14% 5 4 311 584 46,650,000 116,800,000 163,450,000 40.86% 400,000,000 100.00% 100.00%