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 | 309.480.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 309.480.000 |
2 | RAHANDOUNA | 0 | 0 | 0 | 99.900.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99.900.000 |
3 | ANGGOEYA | 0 | 0 | 0 | 0 | 0 | 193.290.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 193.290.000 |
4 | KAMBU | 0 | 0 | 0 | 0 | 0 | 37.857.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.857.000 |
5 | LALOLARA | 0 | 0 | 0 | 492.609.000 | 0 | 2.759.487.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.252.096.000 |
6 | LAPULU | 0 | 0 | 0 | 249.540.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 249.540.000 |
7 | TOBIMEITA | 0 | 0 | 0 | 789.770.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 789.770.000 |
8 | THALIA | 0 | 0 | 0 | 30.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.000.000 |
9 | BUNGKUTOKO | 0 | 0 | 0 | 75.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75.000.000 |
10 | NAMBO | 0 | 0 | 0 | 195.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 195.000.000 |
11 | PETOAHA | 0 | 0 | 0 | 770.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 770.000.000 |
12 | PUDAI | 0 | 0 | 0 | 15.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.000.000 |
13 | SAMBULI | 0 | 0 | 0 | 973.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 973.000.000 |
14 | TONDONGGEU | 36.973.000 | 0 | 0 | 949.181.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 986.154.000 |
15 | ALOLAMA | 0 | 0 | 0 | 109.725.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 109.725.000 |
16 | KORUMBA | 0 | 0 | 0 | 985.216.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 985.216.000 |
17 | MANDONGA | 0 | 500.000.000 | 0 | 0 | 0 | 574.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.074.000.000 |
18 | BARUGA | 0 | 0 | 0 | 180.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105.000.000 | 0 | 0 | 285.000.000 |
19 | WUNDUDOPI | 0 | 0 | 0 | 1.326.635.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.326.635.000 |
20 | PONDAMBEA | 0 | 0 | 0 | 119.650.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 119.650.000 |
21 | MOKOAU | 0 | 0 | 0 | 0 | 0 | 37.838.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.838.000 |
22 | PADALEU | 0 | 0 | 0 | 0 | 0 | 94.810.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94.810.000 |
23 | KENDARI CADDI | 0 | 0 | 0 | 0 | 0 | 140.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 140.000.000 |
24 | KESSILAMPE | 0 | 0 | 0 | 225.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 225.000.000 |
25 | PURIRANO | 0 | 0 | 0 | 75.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75.000.000 |
26 | LAHUNDAPE | 0 | 0 | 0 | 492.605.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 492.605.000 |
27 | WATULONDO | 0 | 0 | 0 | 557.969.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 557.969.000 |
28 | WUA-WUA | 0 | 0 | 0 | 985.202.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 985.202.000 |
29 | ANAWAI | 0 | 0 | 0 | 1.032.766.000 | 0 | 330.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.362.766.000 |
TOTAL | 36.973.000 | 500.000.000 | 0 | 11.038.248.000 | 0 | 4.167.282.000 | 0 | 0 | 0 | 0 | 0 | 0 | 105.000.000 | 0 | 0 | 15.847.503.000 |
No. | Nama Kegiatan | Volume | Satuan | Total Dana Kolaborasi (Rp) | Penerima Manfaat | ||
---|---|---|---|---|---|---|---|
KK | Total Pemanfaat | Jumlah Perempuan | |||||
1 | Jalan | 8.048 | meter | 5.523.711.100 | 2.934 | 7.184 | 3.670 |
2 | Drainase | 8.104 | meter | 4.266.968.900 | 2.388 | 6.499 | 3.292 |
3 | Jembatan | 68 | meter | 146.374.000 | 141 | 284 | 143 |
4 | Perumahan | 104 | unit | 1.560.000.000 | 109 | 421 | 233 |
5 | Persampahan | 196 | unit | 883.545.000 | 541 | 1.582 | 897 |
6 | Air Bersih | 3.243 | meter | 973.000.000 | 215 | 860 | 430 |
7 | Air Bersih | 38 | unit | 1.419.904.000 | 672 | 2.006 | 1.041 |
8 | Dukungan Penanganan Kumuh | 2 | Paket | 1.000.000.000 | 270 | 1.029 | 519 |
9 | Dukungan Biaya Operasional | 1 | Paket | 74.000.000 | 368 | 1.415 | 734 |
TOTAL | 15.847.503.000 | 7.638 | 21.280 | 10.959 |