Kelurahan |
Jumlah Kelurahan/Desa |
I |
Rp |
BLM Kelurahan /Desa : Pagu APBN |
|
Rp |
Pencairan BLM Kelurahan/Desa - APBN (Total) |
II |
% |
% dari Pagu |
|
Rp |
Termin I |
2.1 |
LKM |
Termin I - # LKM yang menerima BLM |
|
Rp |
Termin II |
2.2 |
LKM |
Termin II - # LKM yang menerima BLM |
|
Rp |
Termin III |
2.3 |
LKM |
Termin III - # LKM yang menerima BLM |
|
Rp |
Pemanfaatan BLM Kelurahan/Desa - APBN (Total) |
III |
% |
% Total implementasi vs Pencairan |
|
Rp |
Jumlah BLM untuk Sarana Air Minum |
3.1 |
% |
% BLM Sarana Air Minum vs Total Pemanfaatan |
|
Rp |
Jumlah BLM untuk Sarana Sanitasi |
3.2 |
% |
% BLM Sarana Sanitasi vs Total Pemanfaatan |
|
Rp |
Jumlah BLM untuk Kegiatan Pelatihan |
3.3 |
% |
% BLM Kegiatan Pelatihan vs Total Pemanfaatan |
|
Rp |
...Pemanfaatan BLM Kelurahan/Desa dan K |
IV |
Rp |
...Pemanfaatan BLM Kelurahan/Desa dan K |
4.1 |
% |
% Terhadap Total |
|
Rp |
...Pemanfaatan BLM Kelurahan/Desa dan K |
4.2 |
% |
% Terhadap Total |
|
Rp |
...Pemanfaatan BLM Kelurahan/Desa dan K |
4.3 |
% |
% Terhadap Total |
|
Rp |
Kontribusi Masyarakat In Kind & In Cash-Total |
V |
% |
...% Terhadap Total Pemanfaatan BLM Kel |
|
Rp |
...Kontribusi Masyarakat In Kind & In C |
5.1 |
% |
% Terhadap Total |
|
Rp |
...Kontribusi Masyarakat In Kind & In C |
5.2 |
% |
% Terhadap Total |
|
Rp |
...Kontribusi Masyarakat In Kind & In C |
5.3 |
% |
% Terhadap Total |
|
|
Realisasi BLM |
VI |
|
Realisasi Kegiatan |
VI.1 |
Sumber |
Realisasi Kegiatan Sumber Air |
6.11 |
Sumber |
Sumber Air - Mata Air |
|
Sumber |
Sumber Air - Air Permukaan |
|
Sumber |
Sumur Gali |
|
Sumber |
Sumur Bor Dangkal |
|
Sumber |
Sumur Bor Dalam |
|
Sumber |
Taping PDAM |
|
Sumber |
Sumber Air Hujan |
|
liter/detik |
Kapasitas Sumber Air (total) |
|
Unit |
Realisasi Kegiatan Bangunan |
6.1.2 |
Unit |
Hidran Umum |
|
Unit |
Kran Umum |
|
Unit |
Sambungan Rumah |
|
Unit |
Sumur Gali |
|
Unit |
Penampung Air Hujan |
|
Meter |
Perpipaan |
|
|
Realisasi Kegiatan (dibiayai RKM) |
6.1.3 |
unit |
Sarana Sanitasi - kecuali sarana cuci tangan |
|
unit |
Sarana Sanitasi - sarana cuci tangan |
|
|
Penerima Manfaat (realisasi) |
VI.2 |
Jiwa |
Penerima Manfaat - Sarana Air Minum |
6.2.1 |
Jiwa |
Penerima Manfaat - Sarana Sanitasi |
6.2.2 |
Jiwa |
Penerima Manfaat - Kegiatan Pelatihan |
6.2.3 |
Sekolah |
Jumlah sekolah |
6.2.4 |
|
Institusi LKM |
VII |
unit |
Jumlah LKM Terbentuk |
7.1 |
Jiwa |
Jumlah anggota LKM |
7.2 |
Jiwa |
Jumlah anggota LKM terbentuk-Perempuan |
7.3 |
|
Pemilihan Anggota LKM |
VIII |
person |
Jumlah pemilih dewasa di Kelurahan/Desa |
8.1 |
% |
...% Jumlah pemilih dewasa di Kelurahan |
8.2 |
% |
...% Jumlah pemilih perempuan terhadap |
8.3 |
|
Badan Pengelola |
IX |
unit |
Jumlah Badan Pengelola Terbentuk |
9.1 |
Jiwa |
Jumlah anggota Badan Pengelola |
9.2 |
Jiwa |
Jumlah anggota Badan Pengelola-Perempuan |
9.3 |
|
1263 | 52 | 96 | 102 | 93 | 27 | 59 | 124 | 102 | 155 | 96 | 88 | 62 | 42 | 91 | 30 | 15 | 24 | 5 | 234,277,925,039 | 7,584,989,000 | 18,039,103,792 | 20,511,567,900 | 17,902,000,000 | 5,197,500,000 | 11,357,500,000 | 23,292,500,000 | 19,461,750,000 | 31,445,483,647 | 17,921,750,000 | 15,854,500,000 | 11,106,217,300 | 7,507,500,000 | 17,036,250,000 | 1,815,000,000 | 3,052,500,000 | 4,262,500,000 | 929,313,400 | 243,789,755,770 | 9,410,145,500 | 17,490,910,270 | 19,635,000,000 | 17,902,500,000 | 5,197,500,000 | 11,357,500,000 | 23,870,000,000 | 19,635,000,000 | 29,837,500,000 | 18,480,000,000 | 16,940,000,000 | 11,414,200,000 | 10,857,000,000 | 17,517,500,000 | 5,775,000,000 | 2,887,500,000 | 4,620,000,000 | 962,500,000 |
---|
104.86 % | 80.41 % | 98.00 % | 105.06 % | 100.00 % | 100.00 % | 100.00 % | 97.58 % | 108.82 % | 111.03 % | 107.29 % | 95.39 % | 116.23 % | 125.24 % | 118.68 % | 100.00 % | 96.00 % | 120.83 % | 104.17 % | 48,203,551,274 | 1,882,029,100 | 3,498,182,174 | 3,927,000,000 | 3,580,500,000 | 1,039,500,000 | 2,271,500,000 | 4,774,000,000 | 3,927,000,000 | 5,967,500,000 | 3,696,000,000 | 3,388,000,000 | 2,282,840,000 | 1,617,000,000 | 3,503,500,000 | 1,155,000,000 | 577,500,000 | 924,000,000 | 192,500,000 | 1,263 | 52 | 96 | 102 | 93 | 27 | 59 | 124 | 102 | 155 | 96 | 88 | 62 | 42 | 91 | 30 | 15 | 24 | 5 | 97,562,101,948 | 3,764,058,200 | 6,996,363,748 | 7,854,000,000 | 7,161,000,000 | 2,079,000,000 | 4,543,000,000 | 9,548,000,000 | 7,854,000,000 | 11,935,000,000 | 7,392,000,000 | 6,776,000,000 | 4,565,680,000 | 4,389,000,000 | 7,007,000,000 | 2,310,000,000 | 1,155,000,000 | 1,848,000,000 | 385,000,000 | 1,278 | 52 | 96 | 102 | 93 | 27 | 59 | 124 | 102 | 155 | 96 | 88 | 62 | 57 | 91 | 30 | 15 | 24 | 5 | 98,024,102,548 | 3,764,058,200 | 6,996,364,348 | 7,854,000,000 | 7,161,000,000 | 2,079,000,000 | 4,543,000,000 | 9,548,000,000 | 7,854,000,000 | 11,935,000,000 | 7,392,000,000 | 6,776,000,000 | 4,565,680,000 | 4,851,000,000 | 7,007,000,000 | 2,310,000,000 | 1,155,000,000 | 1,848,000,000 | 385,000,000 | 1,284 | 52 | 96 | 102 | 93 | 27 | 59 | 124 | 102 | 155 | 96 | 88 | 62 | 63 | 91 | 30 | 15 | 24 | 5 | 236,891,451,053 | 9,402,122,622 | 17,240,069,759 | 19,107,220,500 | 17,382,424,657 | 5,194,447,487 | 11,452,638,250 | 23,682,766,475 | 19,584,829,476 | 29,195,301,790 | 18,238,246,650 | 16,894,685,900 | 11,313,833,600 | 8,074,126,650 | 17,230,014,869 | 5,561,910,292 | 2,622,122,125 | 3,776,696,951 | 937,993,000 |
---|
97.75 % | 100.07 % | 98.59 % | 97.31 % | 97.09 % | 99.94 % | 100.84 % | 99.22 % | 99.74 % | 98.09 % | 98.69 % | 99.73 % | 98.78 % | 82.71 % | 98.36 % | 96.57 % | 90.81 % | 81.75 % | 97.45 % | 224,275,804,878 | 9,224,870,413 | 16,452,775,861 | 17,514,348,400 | 16,341,379,700 | 4,838,996,737 | 10,939,699,668 | 22,361,751,368 | 19,071,440,596 | 28,580,894,425 | 17,057,421,505 | 14,950,182,300 | 10,763,012,460 | 7,624,550,755 | 16,546,822,979 | 5,245,460,692 | 2,494,142,968 | 3,437,753,251 | 830,300,800 | 94.58 % | 98.14 % | 95.34 % | 91.68 % | 93.91 % | 93.16 % | 95.49 % | 94.40 % | 97.37 % | 97.90 % | 93.49 % | 88.49 % | 94.14 % | 94.43 % | 96.08 % | 94.40 % | 95.27 % | 89.36 % | 88.56 % | 11,339,859,943 | 175,151,009 | 787,293,898 | 1,315,244,600 | 957,013,150 | 350,297,250 | 450,730,082 | 1,232,679,682 | 434,788,880 | 538,004,365 | 964,649,445 | 1,851,643,600 | 542,724,140 | 449,525,895 | 593,394,890 | 214,064,250 | 89,544,657 | 304,086,300 | 89,023,850 | 4.87 % | 1.84 % | 4.66 % | 6.87 % | 5.61 % | 6.74 % | 3.94 % | 5.19 % | 2.22 % | 1.81 % | 5.31 % | 10.96 % | 5.79 % | 5.57 % | 3.40 % | 3.72 % | 3.26 % | 9.60 % | 9.46 % | 1,275,786,232 | 2,101,200 | | 277,627,500 | 84,031,807 | 5,153,500 | 62,208,500 | 88,335,425 | 78,600,000 | 76,403,000 | 216,175,700 | 92,860,000 | 8,097,000 | 50,000 | 89,797,000 | 102,385,350 | 38,434,500 | 34,857,400 | 18,668,350 | 0.55 % | 0.02 % | | 1.45 % | 0.48 % | 0.10 % | 0.56 % | 0.40 % | 0.40 % | 0.28 % | 1.20 % | 0.55 % | 0.07 % | 0.00 % | 0.53 % | 1.88 % | 1.47 % | 1.03 % | 1.98 % | 347,277,270,053 | 13,507,236,904 | 24,860,336,169 | 28,015,507,372 | 25,916,578,757 | 7,573,130,611 | 16,726,902,618 | 34,843,295,313 | 28,583,339,492 | 43,286,552,226 | 26,880,081,308 | 24,649,852,100 | 16,531,753,600 | 11,775,304,448 | 25,203,605,167 | 8,095,521,092 | 3,942,122,125 | 5,529,269,751 | 1,356,881,000 |
---|
331,094,466,580 | 13,279,734,201 | 23,995,142,457 | 26,083,478,672 | 24,683,137,300 | 6,940,047,161 | 16,060,764,004 | 33,370,603,790 | 27,762,272,252 | 42,581,323,861 | 25,042,852,977 | 22,494,552,100 | 15,617,513,924 | 11,241,142,405 | 24,026,572,797 | 7,779,071,492 | 3,752,411,936 | 5,171,172,451 | 1,212,672,800 | 95.24 % | 98.36 % | 96.48 % | 93.11 % | 95.09 % | 91.64 % | 95.99 % | 95.68 % | 97.11 % | 98.38 % | 93.12 % | 91.25 % | 93.33 % | 95.46 % | 95.35 % | 96.16 % | 95.23 % | 92.44 % | 89.28 % | 14,775,042,791 | 225,401,503 | 865,193,712 | 1,647,361,200 | 1,149,409,650 | 627,929,950 | 603,930,114 | 1,379,418,898 | 742,467,240 | 628,625,365 | 1,501,255,381 | 2,062,440,000 | 906,142,676 | 534,112,043 | 1,087,235,370 | 214,064,250 | 151,275,689 | 323,239,900 | 125,539,850 | 4.34 % | 1.63 % | 3.52 % | 5.88 % | 4.58 % | 8.29 % | 3.63 % | 4.03 % | 2.61 % | 1.41 % | 5.61 % | 8.37 % | 6.63 % | 4.54 % | 4.30 % | 2.56 % | 3.79 % | 6.83 % | 9.34 % | 1,407,760,682 | 2,101,200 | | 284,667,500 | 84,031,807 | 5,153,500 | 62,208,500 | 93,272,625 | 78,600,000 | 76,603,000 | 335,972,950 | 92,860,000 | 8,097,000 | 50,000 | 89,797,000 | 102,385,350 | 38,434,500 | 34,857,400 | 18,668,350 | 0.41 % | 0.01 % | | 1.02 % | 0.33 % | 0.07 % | 0.38 % | 0.29 % | 0.28 % | 0.21 % | 1.27 % | 0.38 % | 0.05 % | 0.00 % | 0.35 % | 1.29 % | 0.98 % | 0.73 % | 1.38 % | 110,385,819,000 | 4,105,114,282 | 7,620,266,410 | 8,908,286,872 | 8,534,154,100 | 2,378,683,124 | 5,274,264,368 | 11,160,528,838 | 8,998,510,016 | 14,091,250,436 | 8,641,834,658 | 7,755,166,200 | 5,217,920,000 | 3,701,177,798 | 7,973,590,298 | 2,533,610,800 | 1,320,000,000 | 1,752,572,800 | 418,888,000 |
---|
31.56 % | 29.58 % | 30.32 % | 31.80 % | 32.63 % | 31.41 % | 31.52 % | 31.38 % | 31.43 % | 31.99 % | 32.11 % | 31.46 % | 31.65 % | 31.43 % | 31.66 % | 31.30 % | 33.51 % | 31.69 % | 30.80 % | 106,818,661,702 | 4,054,863,788 | 7,542,366,596 | 8,569,130,272 | 8,341,757,600 | 2,101,050,424 | 5,121,064,336 | 11,008,852,422 | 8,690,831,656 | 14,000,429,436 | 7,985,431,472 | 7,544,369,800 | 4,854,501,464 | 3,616,591,650 | 7,479,749,818 | 2,533,610,800 | 1,258,268,968 | 1,733,419,200 | 382,372,000 | 96.52 % | 98.91 % | 98.91 % | 96.19 % | 97.52 % | 88.33 % | 97.05 % | 98.60 % | 96.41 % | 98.08 % | 92.31 % | 97.29 % | 91.66 % | 97.72 % | 93.83 % | 100.00 % | 95.32 % | 99.09 % | 90.78 % | 3,435,182,848 | 50,250,494 | 77,899,814 | 332,116,600 | 192,396,500 | 277,632,700 | 153,200,032 | 146,739,216 | 307,678,360 | 90,621,000 | 536,605,936 | 210,796,400 | 363,418,536 | 84,586,148 | 493,840,480 | | 61,731,032 | 19,153,600 | 36,516,000 | 3.20 % | 1.09 % | 1.09 % | 3.73 % | 2.48 % | 11.67 % | 2.95 % | 1.33 % | 3.59 % | 0.63 % | 6.27 % | 2.71 % | 8.34 % | 2.28 % | 6.17 % | | 4.68 % | 0.91 % | 9.22 % | 131,974,450 | | | 7,040,000 | | | | 4,937,200 | | 200,000 | 119,797,250 | | | | | | | | | 0.12 % | | | 0.08 % | | | | 0.07 % | | 0.00 % | 1.42 % | | | | | | | | | | | | | | | | | | | | | | | | | | | |
---|
| | | | | | | | | | | | | | | | | | |
---|
1,247 | 50 | 96 | 102 | 93 | 27 | 58 | 121 | 102 | 153 | 92 | 84 | 62 | 42 | 91 | 30 | 15 | 24 | 5 | 503 | 15 | 37 | 21 | 10 | 11 | 48 | 28 | 63 | 57 | 9 | 48 | 28 | 23 | 79 | 8 | 5 | 11 | 2 | 171 | 21 | 46 | 19 | 10 | | 3 | 4 | 7 | 9 | 18 | 24 | 1 | 3 | 3 | 2 | | 1 | | 64 | | 5 | | 4 | | | 1 | 1 | 4 | 11 | 4 | 3 | 13 | 6 | 7 | | 4 | 1 | 86 | 13 | 2 | 21 | 10 | 7 | | 4 | | 3 | 5 | 5 | 6 | | | 3 | 1 | 5 | 1 | 396 | 1 | 6 | 39 | 52 | 9 | 7 | 84 | 28 | 80 | 46 | 3 | 13 | 3 | 3 | 9 | 9 | 3 | 1 | 16 | | | 1 | | | | | 3 | | | | 11 | | | 1 | | | | 11 | | | 1 | 7 | | | | | | 3 | | | | | | | | | 8,517 | 158 | 795 | 180 | 110 | 22 | 165 | 202 | 252 | 5,424 | 104 | 647 | 82 | 88 | 236 | 30 | 18 | | 4 | 11,827 | 182 | 415 | 189 | 2,379 | 142 | 555 | 210 | 165 | 3,440 | 906 | 579 | 95 | 673 | 755 | 677 | 295 | 69 | 101 | 1,041 | | 4 | 57 | 121 | 77 | 59 | 27 | 42 | 38 | 52 | 146 | 39 | 127 | 210 | 23 | 13 | 3 | 3 | 5,274 | 182 | 402 | 132 | 454 | 63 | 440 | 183 | 123 | 527 | 831 | 330 | 48 | 251 | 521 | 362 | 282 | 63 | 80 | 3,149 | | | | | | 56 | | | 2,875 | 21 | | | | | 197 | | | | 595 | | 9 | | 36 | 2 | | | | | 2 | 103 | 8 | 295 | 24 | 95 | | 3 | 18 | 1,768 | | | | 1,768 | | | | | | | | | | | | | | | 3,738,523 | 150,786 | 254,318 | 103,557 | 102,912 | 49,791 | 262,026 | 310,210 | 447,930 | 747,382 | 113,804 | 301,864 | 245,712 | 160,829 | 313,640 | 70,476 | 35,087 | 55,341 | 12,858 | | | | | | | | | | | | | | | | | | | | 9,808 | 166 | 578 | 453 | 399 | 125 | 667 | 991 | 932 | 3,031 | 254 | 581 | 695 | 260 | 439 | 164 | 8 | 58 | 7 | 384 | 10 | 24 | 25 | 32 | 9 | 42 | 11 | 38 | 104 | 10 | | 7 | 20 | 30 | 8 | | 14 | | | | | | | | | | | | | | | | | | | | |
---|
2,183,871 | 41,455 | 157,334 | 177,287 | 375,720 | 65,971 | 266,119 | 194,078 | 187,113 | 210,534 | 80,309 | 87,855 | 91,051 | 54,149 | 103,584 | 34,556 | 36,546 | 18,845 | 1,365 | 2,186,441 | 26,794 | 72,516 | 254,874 | 303,208 | 73,744 | 447,469 | 213,359 | 296,827 | 163,474 | 55,636 | 22,809 | 112,102 | 21,448 | 58,076 | 47,609 | 2,305 | 13,200 | 991 | 8,523 | 464 | 702 | 1,329 | 722 | 256 | 291 | 382 | 250 | 335 | 533 | 540 | 543 | 546 | 1,191 | 425 | | 9 | 5 | 7,500 | 134 | 235 | 616 | 576 | 116 | 749 | 346 | 2,269 | 843 | 395 | 418 | 181 | 65 | 243 | 121 | 31 | 161 | 1 | | | | | | | | | | | | | | | | | | | |
---|
1,192 | 49 | 86 | 88 | 93 | 26 | 57 | 115 | 97 | 151 | 96 | 81 | 58 | 42 | 89 | 27 | 10 | 22 | 5 | 8,464 | 323 | 666 | 523 | 774 | 162 | 348 | 1,084 | 736 | 934 | 678 | 544 | 496 | 191 | 590 | 173 | 55 | 154 | 33 | 2,435 | 87 | 200 | 153 | 195 | 79 | 61 | 359 | 241 | 322 | 147 | 131 | 112 | 50 | 165 | 75 | 10 | 42 | 6 | | | | | | | | | | | | | | | | | | | |
---|
234,261 | 3,825 | 9,333 | 10,638 | 12,803 | 7,001 | 36,394 | 18,757 | 15,885 | 34,327 | 46,761 | 10,055 | 4,215 | 3,976 | 9,853 | 8,107 | 746 | 1,501 | 84 | 0.11 % | 0.11 % | 0.10 % | 0.09 % | 0.10 % | 0.08 % | 0.16 % | 0.06 % | 0.04 % | 0.07 % | 0.37 % | 0.13 % | 0.04 % | 0.05 % | 0.08 % | 0.17 % | 0.07 % | 0.09 % | 0.07 % | 0.35 % | 0.48 % | 0.42 % | 0.33 % | 0.35 % | 0.46 % | 0.34 % | 0.27 % | 0.27 % | 0.33 % | 0.36 % | 0.33 % | 0.37 % | 0.32 % | 0.35 % | 0.53 % | 0.33 % | 0.46 % | 0.22 % | | | | | | | | | | | | | | | | | | | |
---|
1,231 | 52 | 94 | 95 | 86 | 27 | 58 | 123 | 99 | 151 | 94 | 88 | 61 | 42 | 89 | 29 | 14 | 24 | 5 | 10,123 | 388 | 701 | 754 | 715 | 168 | 355 | 1,066 | 807 | 1,716 | 940 | 556 | 548 | 405 | 613 | 160 | 70 | 133 | 28 | 2,955 | 133 | 248 | 184 | 204 | 35 | 88 | 323 | 202 | 553 | 244 | 149 | 170 | 119 | 174 | 64 | 18 | 44 | 3 |
|