| 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 | 0 | 0 | 535.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 535.000.000 |
| 2 | ANGGOEYA | 0 | 0 | 0 | 0 | 0 | 500.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500.000.000 |
| 3 | KAMBU | 0 | 0 | 0 | 0 | 0 | 60.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60.000.000 |
| 4 | LALOLARA | 0 | 0 | 0 | 526.390.000 | 0 | 150.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 676.390.000 |
| 5 | BENUA NIRAE | 0 | 0 | 0 | 0 | 0 | 100.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.000.000 |
| 6 | ANGGALOMELAI | 0 | 0 | 0 | 0 | 0 | 615.047.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 615.047.000 |
| 7 | TOBIMEITA | 0 | 0 | 0 | 0 | 0 | 300.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300.000.000 |
| 8 | BUNGKUTOKO | 0 | 0 | 0 | 0 | 0 | 200.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200.000.000 |
| 9 | PUDAI | 0 | 0 | 0 | 0 | 0 | 15.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.000.000 |
| 10 | TONDONGGEU | 0 | 0 | 0 | 0 | 0 | 200.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200.000.000 |
| 11 | WAWAMBALATA | 0 | 0 | 0 | 0 | 0 | 50.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.000.000 |
| 12 | ALOLAMA | 0 | 0 | 0 | 0 | 0 | 80.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80.000.000 |
| 13 | ANGGILOWU | 0 | 0 | 0 | 0 | 0 | 200.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200.000.000 |
| 14 | KORUMBA | 0 | 0 | 252.875.000 | 567.000.000 | 0 | 7.238.541.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.058.416.000 |
| 15 | MANDONGA | 0 | 0 | 0 | 0 | 0 | 1.390.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.390.000.000 |
| 16 | BARUGA | 0 | 0 | 0 | 0 | 0 | 425.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 425.000.000 |
| 17 | LEPO-LEPO | 0 | 0 | 0 | 0 | 0 | 350.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 350.000.000 |
| 18 | WATUBANGGA | 0 | 0 | 0 | 0 | 0 | 905.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 905.000.000 |
| 19 | BENDE | 0 | 0 | 0 | 0 | 0 | 1.000.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.000.000.000 |
| 20 | KADIA | 0 | 0 | 0 | 0 | 0 | 350.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 350.000.000 |
| 21 | ANAIWOI | 0 | 0 | 0 | 0 | 0 | 50.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.000.000 |
| 22 | WOWAWANGGU | 0 | 0 | 0 | 0 | 0 | 491.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 491.000.000 |
| 23 | PONDAMBEA | 0 | 0 | 0 | 0 | 0 | 945.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 945.000.000 |
| 24 | PADALEU | 0 | 0 | 0 | 0 | 0 | 100.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.000.000 |
| 25 | GUNUNG JATI | 0 | 0 | 0 | 0 | 0 | 50.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.000.000 |
| 26 | JATI MEKAR | 0 | 0 | 0 | 0 | 0 | 90.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90.000.000 |
| 27 | KAMPUNG SALO | 0 | 0 | 0 | 0 | 0 | 140.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 140.000.000 |
| 28 | KESSILAMPE | 0 | 0 | 0 | 0 | 0 | 60.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60.000.000 |
| 29 | MATA | 0 | 0 | 0 | 0 | 0 | 180.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180.000.000 |
| 30 | PURIRANO | 0 | 0 | 2.030.852.000 | 0 | 0 | 80.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.110.852.000 |
| 31 | KEMARAYA | 0 | 0 | 0 | 0 | 0 | 550.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 550.000.000 |
| 32 | PUNGGALOBA | 0 | 630.767.000 | 0 | 0 | 0 | 495.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.125.767.000 |
| 33 | SANUA | 0 | 0 | 0 | 450.000.000 | 0 | 480.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 30.000.000 | 0 | 0 | 960.000.000 |
| 34 | TIPULU | 0 | 0 | 0 | 375.000.000 | 0 | 525.000.000 | 0 | 0 | 0 | 0 | 0 | 32.000.000 | 0 | 0 | 0 | 932.000.000 |
| 35 | WATU-WATU | 0 | 0 | 0 | 0 | 0 | 525.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 525.000.000 |
| 36 | LAHUNDAPE | 0 | 0 | 0 | 0 | 0 | 600.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 600.000.000 |
| 37 | WATULONDO | 0 | 0 | 0 | 3.780.155.000 | 0 | 1.541.970.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.322.125.000 |
| 38 | TOBUUHA | 0 | 0 | 0 | 0 | 0 | 785.440.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 785.440.000 |
| 39 | PUNGGOLAKA | 0 | 0 | 0 | 0 | 0 | 476.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 476.000.000 |
| 40 | PUWATU | 0 | 0 | 0 | 0 | 0 | 448.522.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 168.522.000 | 617.044.000 |
| 41 | LALODATI | 0 | 0 | 0 | 1.000.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.000.000.000 |
| 42 | BONGGOEYA | 0 | 0 | 0 | 0 | 0 | 170.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 170.000.000 |
| 43 | WUA-WUA | 0 | 0 | 0 | 0 | 0 | 2.997.500.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.997.500.000 |
| 44 | MATAIWOI | 0 | 0 | 0 | 0 | 0 | 455.100.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 455.100.000 |
| 45 | ANAWAI | 0 | 0 | 0 | 0 | 0 | 139.760.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 139.760.000 |
| TOTAL | 0 | 630.767.000 | 2.283.727.000 | 6.698.545.000 | 0 | 27.038.880.000 | 0 | 0 | 0 | 0 | 0 | 32.000.000 | 30.000.000 | 0 | 168.522.000 | 36.882.441.000 | |
| No. | Nama Kegiatan | Volume | Satuan | Total Dana Kolaborasi (Rp) | Penerima Manfaat | ||
|---|---|---|---|---|---|---|---|
| KK | Total Pemanfaat | Jumlah Perempuan | |||||
| 1 | Jalan | 41.311 | meter | 23.453.118.000 | 6.404 | 17.562 | 9.163 |
| 2 | Drainase | 4.609 | meter | 3.026.842.000 | 626 | 1.949 | 1.005 |
| 3 | Perumahan | 360 | unit | 5.310.000.000 | 363 | 1.455 | 930 |
| 4 | MCK | 147 | unit | 4.812.155.000 | 102 | 287 | 175 |
| 5 | Persampahan | 1 | unit | 24.000.000 | 14 | 28 | 14 |
| 6 | Air Bersih | 2 | unit | 106.326.000 | 20 | 40 | 20 |
| 7 | Dukungan Biaya Operasional | 1 | Paket | 150.000.000 | 271 | 433 | 166 |
| TOTAL | 36.882.441.000 | 7.800 | 21.754 | 11.473 | |||