BADAN PENGEMBANGAN INFRASTRUKTUR

Kementerian
WILAYAH Pekerjaan Umum dan Perumahan Rakyat

bpiw.pu.go.id

BAGIAN

1 PROGRAM ARAHAN JANGKA MENENGAH

TAHUN 2022
#sinerginfrastruktur
#sigapmembangunnegeri

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 SUMBER DATA PROGRAM ARAHAN TA. 2022-2024 (DRAFT #02)

MP RPJMN
2020-2024

Program Infrastruktur Konektivitas

STOK KONREG 2020

Budget Constrain

PJP 2022-2024 Program Ketahanan Sumber Daya Air

Dampak Pembangunan infrastruktur

DATA KAKI terhadap Wilayah
BINA MARGA
Program Perumahan dan Kawasan
Permukiman
Rencana Program Arahan Jangka
SIBAS RIPI Menengah Tahun 2022-2024
237 Kawasan Strategis Nasional
RPJMN 2020-2024

MPDP KAWASAN

Program New Development A, B, C, P tahun

anggaran 2022 mendukung kawasan strategis
E-Monitoring
nasional

Filtering Program New Development

A, B, C, P tahun anggaran 2022
 REKAP RENCANA PROGRAM ARAHAN TA. 2021-2024 (DRAFT #02)

2022 2023 2024

Unit Organisasi Jumlah Jumlah Jumlah
Jumlah Anggaran Jumlah Anggaran Jumlah Anggaran
Program Program Program
Rp 2,174,000,000,000.00 Rp 624,850,000,000.00
Sumber Daya Air 962 Rp 73,009,843,334,000.00 9 9

Rp 2,398,607,697,120.00 Rp 85,988,074,000,000.00
Bina Marga 484 Rp 351,446,540,329,983.00 8 19

Rp 20,000,000,000.00
Cipta Karya 482 Rp 97,092,238,411,841.00 2 5 Rp 10,930,800,000,000.00

Rp 87,961,564,435,429.30 Rp 678,423,000,000.00
Perumahan 282 8 7 Rp 624,850,000,000.00

Rp 609,510,186,511,253.00 Rp 5,271,030,697,120.00 Rp 98,231,861,000,000.00

TOTAL 2210 27 40
 REKAP RENCANA PROGRAM ARAHAN TA 2022-2024 (DRAFT #02) PER PROVINSI

SDA BM CK PnP
NAMA PROVINSI TOTAL TOTAL ANGGARAN
JUMLAH JUMLAH JUMLAH JUMLAH PROGRAM
PROGRAM JUMLAH ANGGARAN PROGRAM JUMLAH ANGGARAN PROGRAM JUMLAH ANGGARAN PROGRAM JUMLAH ANGGARAN

ACEH 23 Rp 7,166,570,000,000.00 15 Rp 119,972,429,246,583.00 24 Rp 797,925,000,000.00 3 Rp 17,708,187,854,025.00 65 Rp 145,645,112,100,608.00

SUMATERA UTARA 16 Rp 1,821,263,100,000.00 48 Rp 191,317,542,591,760.00 35 Rp 768,010,000,000.00 15 Rp 596,098,604,266.85 114 Rp 194,502,914,296,027.00
SUMATERA BARAT 5 Rp 405,581,000,000.00 4 Rp 36,774,000,000,000.00 64 Rp 683,789,565,000.00 1 Rp 97,232,000,000.00 74 Rp 37,960,602,565,000.00
RIAU 10 Rp 2,613,780,000,000.00 12 Rp 146,225,500,000,000.00 15 Rp 324,409,000,000.00 - - 37 Rp 149,163,689,000,000.00
JAMBI 52 Rp 1,726,762,000,000.00 16 Rp 4,094,800,000,000.00 9 Rp 637,000,000,000.00 16 Rp 3,188,723,000,000.00 93 Rp 9,647,285,000,000.00
SUMATERA SELATAN 97 Rp 3,824,079,000,000.00 19 Rp 2,253,602,200,000.00 33 Rp 2,637,435,358,000.00 5 Rp 85,722,000,000.00 154 Rp 8,800,838,558,000.00
BENGKULU 56 Rp 1,528,800,000,000.00 3 Rp 1,553,000,000,000.00 18 Rp 569,373,564,000.00 11 Rp 214,634,000,000.00 88 Rp 3,865,807,564,000.00
LAMPUNG 85 Rp 8,548,310,864,000.00 14 Rp 2,054,981,251,900.00 22 Rp 1,769,430,000,000.00 25 Rp 488,885,000,000.00 146 Rp 12,861,607,115,900.00
KEPULAUAN BANGKA BELITUNG 56 Rp 4,627,933,700,000.00 7 Rp 7,433,510,000,000.00 16 Rp 594,989,865,000.00 4 Rp 92,478,000,000.00 83 Rp 12,748,911,565,000.00
KEPULAUAN RIAU 49 Rp 1,010,686,000,000.00 7 Rp 687,000,000,000.00 14 Rp 11,118,500,000,000.00 13 Rp 317,764,601,000.00 83 Rp 13,133,950,601,000.00
DKI JAKARTA 7 Rp 275,000,000,000.00 - - 8 Rp 2,212,400,000,000.00 2 Rp 2,414,500,000,000.00 17 Rp 4,901,900,000,000.00
JAWA BARAT 67 Rp 8,966,519,340,000.00 38 Rp 8,464,459,503,353.75 31 Rp 3,987,648,000,000.00 27 Rp 484,152,000,000.00 163 Rp 21,902,778,843,353.70
JAWA TENGAH 106 Rp 15,613,366,069,000.00 51 Rp 17,357,457,556,290.90 33 Rp 3,304,542,626,000.00 8 Rp 48,235,966,000,000.00 198 Rp 84,511,332,251,290.80
DI YOGYAKARTA 17 Rp 1,926,320,000,000.00 19 Rp 24,128,569,081,243.70 3 Rp 945,000,000,000.00 11 Rp 947,731,000,000.00 50 Rp 27,947,620,081,243.70
JAWA TIMUR 147 Rp 5,857,158,000,000.00 85 Rp 20,279,810,614,602.40 52 Rp 11,845,575,084,000.00 58 Rp 1,446,296,000,000.00 342 Rp 39,428,839,698,602.40
BANTEN 31 Rp 1,410,769,769,000.00 23 Rp 4,189,937,509,789.39 27 Rp 3,525,505,020,000.00 20 Rp 9,293,685,000,000.00 101 Rp 18,419,897,298,789.40
BALI 6 Rp 117,536,288,666.00 5 Rp 1,592,000,000,000.00 13 Rp 1,236,090,000,000.00 2 Rp 37,161,000,000.00 26 Rp 2,982,787,288,666.00
NUSA TENGGARA BARAT 5 Rp 535,400,000,000.00 20 Rp 3,010,841,578,000.00 32 Rp 1,126,955,000,000.00 2 Rp 83,474,000,000.00 59 Rp 4,756,670,578,000.00
NUSA TENGGARA TIMUR 8 Rp 338,500,000,000.00 29 Rp 6,787,809,000,000.00 28 Rp 710,360,350,000.00 28 Rp 1,347,218,765,000.00 93 Rp 9,183,888,115,000.00
KALIMANTAN BARAT 29 Rp 921,735,000,000.00 40 Rp 5,620,249,781,333.33 27 Rp 1,802,408,716,000.00 19 Rp 1,478,827,068,965.52 115 Rp 9,823,220,566,298.85
KALIMANTAN TENGAH 47 Rp 858,760,500,000.00 11 Rp 1,689,426,000,000.00 8 Rp 238,000,000,000.00 1 Rp 25,238,300,000.00 67 Rp 2,811,424,800,000.00
KALIMANTAN SELATAN 45 Rp 1,666,573,560,000.00 16 Rp 2,681,053,333,333.00 30 Rp 416,910,000,001.00 10 Rp 245,184,000,000.00 101 Rp 5,009,720,893,334.00
KALIMANTAN TIMUR 34 Rp 3,194,838,250,000.00 30 Rp 15,648,296,290,160.00 31 Rp 60,181,633,638,840.00 4 Rp 98,297,783,034.00 99 Rp 79,123,065,962,034.00
KALIMANTAN UTARA 12 Rp 463,640,282,000.00 37 Rp 19,384,418,694,300.00 42 Rp 760,902,990,000.00 12 Rp 222,463,600,000.00 103 Rp 20,831,425,566,300.00
SULAWESI UTARA 15 Rp 1,209,800,741,000.00 14 Rp 827,503,568,627.00 10 Rp 153,003,750,000.00 19 Rp 472,631,000,000.00 58 Rp 2,662,939,059,627.00
SULAWESI TENGAH 69 Rp 2,694,255,589,000.00 4 Rp 681,483,000,000.00 13 Rp 4,569,600,250,000.00 4 Rp 752,024,000,000.00 90 Rp 8,697,362,839,000.00
SULAWESI SELATAN 157 Rp 4,679,501,430,000.00 4 Rp 13,890,000,000.00 21 Rp 623,550,000,000.00 29 Rp 798,791,332,000.00 211 Rp 6,115,732,762,000.00
SULAWESI TENGGARA 47 Rp 1,389,500,000,000.00 9 Rp 2,110,400,000,000.00 26 Rp 533,610,277,083.33 10 Rp 210,137,000,000.00 92 Rp 4,243,647,277,083.33
GORONTALO 88 Rp 8,129,902,053,000.00 3 Rp 338,144,000,000.00 8 Rp 106,109,264,000.00 19 Rp 556,097,448,275.86 118 Rp 9,130,252,765,275.86
SULAWESI BARAT 96 Rp 2,830,478,955,000.00 5 Rp 309,016,000,000.00 21 Rp 613,537,000,000.00 10 Rp 223,968,724,137.93 132 Rp 3,977,000,679,137.93
MALUKU 15 Rp 1,163,980,000,000.00 30 Rp 5,604,388,300,000.00 26 Rp 339,950,000,000.00 10 Rp 695,708,300,000.00 81 Rp 7,804,026,600,000.00
MALUKU UTARA 20 Rp 4,180,650,000,000.00 14 Rp 8,250,715,000,000.00 29 Rp 793,342,500,000.00 3 Rp 80,238,000,000.00 66 Rp 13,304,945,500,000.00
PAPUA BARAT 35 Rp 2,178,072,584,500.00 48 Rp 28,740,712,401,000.00 34 Rp 1,666,352,170,250.00 13 Rp 3,877,814,062,500.00 130 Rp 36,462,951,218,250.00
PAPUA 19 Rp 10,568,070,000,000.00 45 Rp 201,396,788,114,000.00 37 Rp 3,211,750,000,000.00 16 Rp 2,228,200,000,000.00 117 Rp 217,404,808,114,000.00
Grand Total 1571 Rp 114,444,094,075,166.00 725 Rp 891,473,734,616,276.00 840 Rp 124,805,598,988,174.00 430 Rp 99,045,529,443,205.20 3566 Rp 1,229,768,957,122,820.00