¤ Tahun Program 20122011201020092008     ¤ Tipe Desa Reguler Replikasi HID     ¤ Sumber Dana Semua Dana Group AUSAID       status update data tanggal : 18-Apr-2019

» Export to excel » Klik disini untuk membatalkan proses » Detail Output Program   Desa Reguler   Tahun 2012 No OUTPUT Satuan 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 Nasional [+] Sumbar1 [+] Sumbar2 [+] Riau [+] Sumsel [+] Banten [+] Jabar [+] Jateng1 [+] Jateng2 [+] Jateng3 [+] Kalsel [+] Sulteng [+] Sulsel [+] Sulbar [+] NTT [+] Gorontalo [+] Maluku [+] Malut [+] Pabar 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 5 236,878,973,853 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 18,123,301,450 16,894,685,900 11,313,833,600 8,074,126,650 17,230,014,869 5,561,910,292 2,622,122,125 3,879,164,951 937,993,000 97.75 % 100.07 % 98.59 % 97.31 % 97.09 % 99.94 % 100.84 % 99.22 % 99.74 % 98.09 % 98.07 % 99.73 % 98.78 % 82.71 % 98.36 % 96.57 % 90.81 % 83.96 % 97.45 % 224,263,327,678 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 16,942,476,305 14,950,182,300 10,763,012,460 7,624,550,755 16,546,822,979 5,245,460,692 2,494,142,968 3,540,221,251 830,300,800 94.57 % 98.14 % 95.34 % 91.68 % 93.91 % 93.16 % 95.49 % 94.40 % 97.37 % 97.90 % 93.35 % 88.49 % 94.14 % 94.43 % 96.08 % 94.40 % 95.27 % 89.49 % 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 % 5.37 % 10.96 % 5.79 % 5.57 % 3.40 % 3.72 % 3.26 % 9.48 % 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 0.56 % 0.02 %   1.45 % 0.48 % 0.10 % 0.56 % 0.40 % 0.40 % 0.28 % 1.28 % 0.55 % 0.07 % 0.00 % 0.53 % 1.88 % 1.47 % 1.03 % 1.98 % 347,231,191,653 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 26,663,738,908 24,649,852,100 16,531,753,600 11,775,304,448 25,203,605,167 8,095,521,092 3,942,122,125 5,699,533,751 1,356,881,000 331,048,388,180 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 24,826,510,577 22,494,552,100 15,617,513,924 11,241,142,405 24,026,572,797 7,779,071,492 3,752,411,936 5,341,436,451 1,212,672,800 95.24 % 98.36 % 96.48 % 93.11 % 95.09 % 91.64 % 95.99 % 95.68 % 97.11 % 98.38 % 93.02 % 91.25 % 93.33 % 95.46 % 95.35 % 96.16 % 95.23 % 92.54 % 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 % 5.65 % 8.37 % 6.63 % 4.54 % 4.30 % 2.56 % 3.79 % 6.74 % 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 0.42 % 0.01 %   1.02 % 0.33 % 0.07 % 0.38 % 0.29 % 0.28 % 0.21 % 1.32 % 0.38 % 0.05 % 0.00 % 0.35 % 1.29 % 0.98 % 0.73 % 1.38 % 110,352,217,800 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 8,540,437,458 7,755,166,200 5,217,920,000 3,701,177,798 7,973,590,298 2,533,610,800 1,320,000,000 1,820,368,800 418,888,000 31.55 % 29.58 % 30.32 % 31.80 % 32.63 % 31.41 % 31.52 % 31.38 % 31.43 % 31.99 % 32.01 % 31.46 % 31.65 % 31.43 % 31.66 % 31.30 % 33.51 % 31.82 % 30.80 % 106,785,060,502 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 7,884,034,272 7,544,369,800 4,854,501,464 3,616,591,650 7,479,749,818 2,533,610,800 1,258,268,968 1,801,215,200 382,372,000 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                             3,743,389 150,786 254,318 103,557 102,912 49,791 262,026 310,210 447,930 747,382 113,804 301,864 245,712 160,829 313,640 70,476 35,087 60,207 12,858                                       9,828 166 578 453 399 125 687 991 932 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                                         2,147,262 41,455 157,334 177,287 375,720 65,971 261,983 185,763 178,555 207,474 74,546 87,855 85,875 54,149 101,983 34,556 36,546 18,845 1,365 2,140,675 26,794 72,516 254,874 303,208 73,744 444,037 197,648 295,495 163,079 54,299 22,809 88,655 21,448 57,964 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 7,394 134 235 616 576 116 743 322 2,254 832 360 418 170 65 239 121 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