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¤ Output Program  ¤
¤ Tahun Program     ¤ Tipe Desa     ¤ Sumber Dana       status update data tanggal : 21-Sep-2017
» Export to excel » 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
1263529610293275912410215596886242913015245
234,277,925,0397,584,989,00018,039,103,79220,511,567,90017,902,000,0005,197,500,00011,357,500,00023,292,500,00019,461,750,00031,445,483,64717,921,750,00015,854,500,00011,106,217,3007,507,500,00017,036,250,0001,815,000,0003,052,500,0004,262,500,000929,313,400
241,017,755,7709,410,145,50017,490,910,27019,635,000,00017,902,500,0005,197,500,00011,357,500,00023,870,000,00019,635,000,00029,837,500,00018,480,000,00016,940,000,00011,414,200,0008,085,000,00017,517,500,0005,775,000,0002,887,500,0004,620,000,000962,500,000
103.84 %80.41 %98.00 %105.06 %100.00 %100.00 %100.00 %97.58 %108.82 %111.03 %107.29 %95.39 %116.23 %94.76 %118.68 %100.00 %96.00 %120.83 %104.17 %
48,203,551,2741,882,029,1003,498,182,1743,927,000,0003,580,500,0001,039,500,0002,271,500,0004,774,000,0003,927,000,0005,967,500,0003,696,000,0003,388,000,0002,282,840,0001,617,000,0003,503,500,0001,155,000,000577,500,000924,000,000192,500,000
1,263529610293275912410215596886242913015245
96,330,101,9483,764,058,2006,996,363,7487,854,000,0007,161,000,0002,079,000,0004,543,000,0009,548,000,0007,854,000,00011,935,000,0007,392,000,0006,776,000,0004,565,680,0003,157,000,0007,007,000,0002,310,000,0001,155,000,0001,848,000,000385,000,000
1,262529610293275912410215596886241913015245
96,484,102,5483,764,058,2006,996,364,3487,854,000,0007,161,000,0002,079,000,0004,543,000,0009,548,000,0007,854,000,00011,935,000,0007,392,000,0006,776,000,0004,565,680,0003,311,000,0007,007,000,0002,310,000,0001,155,000,0001,848,000,000385,000,000
1,264529610293275912410215596886243913015245
236,538,744,3099,402,122,62217,240,069,75919,107,220,50017,382,424,6575,194,447,48711,452,638,25023,682,766,47519,584,829,47629,195,301,79018,123,301,45016,894,685,90011,313,833,6007,733,897,07017,230,014,9055,561,910,2922,622,122,1253,879,164,951937,993,000
98.27 %100.07 %98.59 %97.31 %97.09 %99.94 %100.84 %99.22 %99.74 %98.09 %98.07 %99.73 %98.78 %98.38 %98.36 %96.57 %90.81 %83.96 %97.45 %
223,931,012,7349,224,870,41316,452,775,86117,514,348,40016,341,379,7004,838,996,73710,939,699,66822,361,751,36819,071,440,59628,580,894,42516,942,476,30514,950,182,30010,763,012,4607,292,235,77516,546,823,0155,245,460,6922,494,142,9683,540,221,251830,300,800
94.55 %98.14 %95.34 %91.68 %93.91 %93.16 %95.49 %94.40 %97.37 %97.90 %93.35 %88.49 %94.14 %93.80 %96.08 %94.40 %95.27 %89.49 %88.56 %
11,331,945,343175,151,009787,293,8981,315,244,600957,013,150350,297,250450,730,0821,232,679,682434,788,880538,004,365964,649,4451,851,643,600542,724,140441,611,295593,394,890214,064,25089,544,657304,086,30089,023,850
4.89 %1.84 %4.66 %6.87 %5.61 %6.74 %3.94 %5.19 %2.22 %1.81 %5.37 %10.96 %5.79 %6.20 %3.40 %3.72 %3.26 %9.48 %9.46 %
1,275,786,2322,101,200 277,627,50084,031,8075,153,50062,208,50088,335,42578,600,00076,403,000216,175,70092,860,0008,097,00050,00089,797,000102,385,35038,434,50034,857,40018,668,350
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 %
346,727,466,39513,507,236,90424,860,336,16928,015,507,37225,916,578,7577,573,130,61116,726,902,61834,843,295,31328,583,339,49243,286,552,22626,663,738,90824,649,852,10016,531,753,60011,271,579,15425,203,605,2038,095,521,0923,942,122,1255,699,533,7511,356,881,000
330,555,198,92213,279,734,20123,995,142,45726,083,478,67224,683,137,3006,940,047,16116,060,764,00433,370,603,79027,762,272,25242,581,323,86124,826,510,57722,494,552,10015,617,513,92410,747,953,11124,026,572,8337,779,071,4923,752,411,9365,341,436,4511,212,672,800
95.22 %98.36 %96.48 %93.11 %95.09 %91.64 %95.99 %95.68 %97.11 %98.38 %93.02 %91.25 %93.33 %95.02 %95.35 %96.16 %95.23 %92.54 %89.28 %
14,764,506,791225,401,503865,193,7121,647,361,2001,149,409,650627,929,950603,930,1141,379,418,898742,467,240628,625,3651,501,255,3812,062,440,000906,142,676523,576,0431,087,235,370214,064,250151,275,689323,239,900125,539,850
4.36 %1.63 %3.52 %5.88 %4.58 %8.29 %3.63 %4.03 %2.61 %1.41 %5.65 %8.37 %6.63 %4.98 %4.30 %2.56 %3.79 %6.74 %9.34 %
1,407,760,6822,101,200 284,667,50084,031,8075,153,50062,208,50093,272,62578,600,00076,603,000335,972,95092,860,0008,097,00050,00089,797,000102,385,35038,434,50034,857,40018,668,350
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 %
110,188,722,0864,105,114,2827,620,266,4108,908,286,8728,534,154,1002,378,683,1245,274,264,36811,160,528,8388,998,510,01614,091,250,4368,540,437,4587,755,166,2005,217,920,0003,537,682,0847,973,590,2982,533,610,8001,320,000,0001,820,368,800418,888,000
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 %31.23 %31.66 %31.30 %33.51 %31.82 %30.80 %
106,624,186,1884,054,863,7887,542,366,5968,569,130,2728,341,757,6002,101,050,4245,121,064,33611,008,852,4228,690,831,65614,000,429,4367,884,034,2727,544,369,8004,854,501,4643,455,717,3367,479,749,8182,533,610,8001,258,268,9681,801,215,200382,372,000
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 %97.78 %93.83 %100.00 %95.32 %99.09 %90.78 %
3,432,561,44850,250,49477,899,814332,116,600192,396,500277,632,700153,200,032146,739,216307,678,36090,621,000536,605,936210,796,400363,418,53681,964,748493,840,480 61,731,03219,153,60036,516,000
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 %2.22 %6.17 % 4.68 %0.91 %9.22 %
131,974,450  7,040,000   4,937,200 200,000119,797,250        
0.12 %  0.08 %   0.07 % 0.00 %1.42 %        
                   
                   
1,247509610293275812110215392846242913015245
50315372110114828635794828237985112
17121461910 347918241332 1 
64 5 4  11411431367 41
8613221107 4 3556  3151
3961639529784288046313339931
16  1    3   11  1   
11  17     3        
8,517158795180110221652022525,42410464782882363018 4
11,8271824151892,3791425552101653,4409065799567375567729569101
1,041 45712177592742385214639127210231333
5,27418240213245463440183123527831330482515213622826380
3,149     56  2,87521    197   
595 9 362    210382952495 318
1,768   1,768              
3,744,389150,786254,318103,557102,91249,791262,026310,210447,930747,382113,804301,864245,712160,829313,64070,47635,08760,20713,858
                   
9,8261665784533991256879919323,0312545816952584391648587
38410242532942113810410 720308 14 
                   
2,098,65741,455157,334177,287375,72065,971261,983184,590146,612207,47473,94087,85585,44544,74998,55733,55435,92118,8451,365
2,129,80026,79472,516254,874303,20873,744444,037195,228289,666163,07954,01522,80988,65520,94656,44747,2862,30513,200991
8,5234647021,3297222562913822503355335405435461,191425 95
7,3171342356165761167433162,20083235941816065236118311611
                   
1,1924986889326571159715196815842892710225
8,4643236665237741623481,0847369346785444961915901735515433
2,435872001531957961359241322147131112501657510426
                   
232,4143,8259,33310,63812,8037,00136,39418,75714,35034,32746,76110,0554,2153,9769,8017,8477461,50184
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 %0.24 %0.33 %0.36 %0.33 %0.37 %0.32 %0.35 %0.52 %0.33 %0.46 %0.22 %
                   
1,2315294958627581239915194886142892914245
10,1233887017547151683551,0668071,7169405565484056131607013328
2,95513324818420435883232025532441491701191746418443