No. | Nama | APBN (NUSP-2) (Rp) | APBN (Dir.PKP) (Rp) | APBN (Dalam PUPR, diluar Dir.PKP) (Rp) | APBN (K/L Lainnya) (Rp) | APBD I Provinsi (Rp) | APBD II Kota/Kab (Rp) | Dana Alokasi Khusus (DAK) (Rp) | Dana Desa (DD) (Rp) | Dana Kelurahan (DK) (Rp) | BUMN/BUMD (Rp) | Perguruan Tinggi (Rp) | Perbankan (Rp) | Perusahaan/Swasta (Rp) | LSM/NGO/Organisasi (Rp) | Swadaya (Rp) | Total Kolaborasi (Rp) |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | ANDUONOHU | 0 | 0 | 0 | 178.500.000 | 0 | 4.248.853.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.427.353.000 |
2 | RAHANDOUNA | 0 | 0 | 0 | 867.450.000 | 0 | 1.687.500.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.554.950.000 |
3 | ANGGOEYA | 0 | 0 | 0 | 0 | 0 | 22.984.594.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.984.594.000 |
4 | KAMBU | 0 | 0 | 0 | 0 | 0 | 8.113.218.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.113.218.000 |
5 | LALOLARA | 0 | 0 | 0 | 0 | 0 | 426.639.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 426.639.000 |
6 | ABELI | 0 | 0 | 0 | 0 | 0 | 1.152.897.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.152.897.000 |
7 | THALIA | 0 | 0 | 0 | 172.000.000 | 0 | 1.955.898.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.127.898.000 |
8 | PETOAHA | 0 | 0 | 0 | 1.006.117.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.006.117.000 |
9 | SAMBULI | 0 | 0 | 46.316.000 | 155.684.000 | 0 | 199.847.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 401.847.000 |
10 | TONDONGGEU | 0 | 0 | 0 | 1.448.924.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.448.924.000 |
11 | ALOLAMA | 0 | 0 | 0 | 520.830.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 520.830.000 |
12 | ANGGILOWU | 0 | 0 | 0 | 24.670.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.670.000 |
13 | KORUMBA | 0 | 0 | 0 | 0 | 0 | 1.823.864.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.823.864.000 |
14 | MANDONGA | 0 | 0 | 0 | 0 | 0 | 3.233.572.100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.233.572.100 |
15 | BARUGA | 0 | 0 | 0 | 0 | 0 | 7.545.527.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.545.527.000 |
16 | WATUBANGGA | 0 | 0 | 0 | 0 | 0 | 99.870.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99.870.000 |
17 | KADIA | 0 | 0 | 0 | 524.000.000 | 0 | 11.080.535.700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.604.535.700 |
18 | PONDAMBEA | 0 | 0 | 0 | 59.650.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59.650.000 |
19 | GUNUNG JATI | 0 | 0 | 0 | 0 | 0 | 1.993.954.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.993.954.000 |
20 | JATI MEKAR | 0 | 0 | 0 | 0 | 0 | 611.672.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 611.672.000 |
21 | KAMPUNG SALO | 0 | 0 | 0 | 0 | 0 | 343.283.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 343.283.000 |
22 | KANDAI | 0 | 0 | 0 | 0 | 0 | 277.920.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 277.920.000 |
23 | DAPU DAPURA | 0 | 0 | 0 | 243.648.000 | 0 | 189.450.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 433.098.000 |
24 | WATULONDO | 0 | 0 | 0 | 0 | 0 | 382.268.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 382.268.000 |
25 | TOBUUHA | 0 | 0 | 0 | 0 | 0 | 339.313.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 339.313.000 |
26 | PUNGGOLAKA | 0 | 0 | 0 | 56.810.000 | 0 | 205.190.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 262.000.000 |
27 | ABELIDALAM | 0 | 0 | 0 | 662.882.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 662.882.000 |
28 | LALODATI | 0 | 0 | 0 | 202.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 202.000.000 |
29 | WUA-WUA | 0 | 0 | 0 | 451.506.000 | 0 | 1.029.129.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.480.635.000 |
30 | MATAIWOI | 0 | 0 | 0 | 172.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 172.000.000 |
TOTAL | 0 | 0 | 46.316.000 | 6.746.671.000 | 0 | 69.924.993.800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76.717.980.800 |
No. | Nama Kegiatan | Volume | Satuan | Total Dana Kolaborasi (Rp) | Penerima Manfaat | ||
---|---|---|---|---|---|---|---|
KK | Total Pemanfaat | Jumlah Perempuan | |||||
1 | Jalan | 65.086 | meter | 71.412.996.800 | 5.860 | 14.356 | 7.286 |
2 | Drainase | 4.394 | meter | 2.374.458.000 | 1.138 | 2.569 | 1.292 |
3 | Jembatan | 581 | meter | 2.106.638.000 | 271 | 605 | 299 |
4 | Persampahan | 4 | unit | 357.420.000 | 36 | 73 | 37 |
5 | Air Bersih | 21 | unit | 466.468.000 | 253 | 742 | 416 |
TOTAL | 76.717.980.800 | 7.558 | 18.345 | 9.330 |