| 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 | 2.745.700.000 | 0 | 0 | 0 | 551.338.000 | 0 | 0 | 0 | 0 | 0 | 0 | 3.297.038.000 |
| 2 | RAHANDOUNA | 0 | 0 | 0 | 0 | 3.500.000.000 | 0 | 0 | 0 | 910.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 4.410.000.000 |
| 3 | ANGGOEYA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.152.003.000 | 0 | 0 | 0 | 0 | 0 | 0 | 10.152.003.000 |
| 4 | KAMBU | 0 | 0 | 0 | 0 | 21.550.000.000 | 0 | 0 | 0 | 290.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 21.840.000.000 |
| 5 | MATABUBU | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.211.727.000 | 0 | 0 | 0 | 0 | 0 | 0 | 5.211.727.000 |
| 6 | POASIA | 0 | 0 | 0 | 0 | 0 | 48.000.000 | 0 | 0 | 242.900.000 | 0 | 0 | 0 | 0 | 0 | 0 | 290.900.000 |
| 7 | LALOLARA | 0 | 0 | 0 | 0 | 1.463.000.000 | 143.000.000 | 0 | 0 | 333.538.000 | 0 | 0 | 0 | 0 | 0 | 0 | 1.939.538.000 |
| 8 | BENUA NIRAE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 335.138.000 | 0 | 0 | 0 | 0 | 0 | 0 | 335.138.000 |
| 9 | LAPULU | 0 | 0 | 0 | 0 | 0 | 240.000.000 | 0 | 0 | 182.900.000 | 0 | 0 | 0 | 0 | 41.000.000 | 0 | 463.900.000 |
| 10 | ANGGALOMELAI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 370.138.000 | 0 | 0 | 0 | 0 | 0 | 0 | 370.138.000 |
| 11 | TOBIMEITA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 380.138.000 | 0 | 0 | 0 | 0 | 0 | 0 | 380.138.000 |
| 12 | THALIA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82.900.000 | 0 | 0 | 0 | 0 | 0 | 0 | 82.900.000 |
| 13 | BUNGKUTOKO | 0 | 0 | 0 | 0 | 0 | 2.064.000.000 | 875.000.000 | 0 | 304.100.000 | 0 | 0 | 0 | 0 | 0 | 0 | 3.243.100.000 |
| 14 | NAMBO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 470.138.000 | 0 | 0 | 0 | 0 | 0 | 0 | 470.138.000 |
| 15 | PETOAHA | 0 | 0 | 0 | 0 | 0 | 180.000.000 | 875.000.000 | 0 | 344.238.000 | 0 | 0 | 0 | 0 | 0 | 0 | 1.399.238.000 |
| 16 | PUDAI | 0 | 0 | 0 | 0 | 0 | 140.000.000 | 0 | 0 | 485.138.000 | 0 | 0 | 0 | 0 | 0 | 0 | 625.138.000 |
| 17 | SAMBULI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 70.000.000 |
| 18 | TONDONGGEU | 0 | 0 | 0 | 0 | 0 | 80.000.000 | 262.500.000 | 0 | 910.276.000 | 0 | 0 | 0 | 0 | 0 | 0 | 1.252.776.000 |
| 19 | WAWAMBALATA | 0 | 0 | 0 | 0 | 0 | 88.000.000 | 0 | 0 | 3.217.138.000 | 0 | 0 | 0 | 0 | 0 | 0 | 3.305.138.000 |
| 20 | ALOLAMA | 0 | 0 | 0 | 0 | 0 | 136.000.000 | 262.500.000 | 0 | 580.138.000 | 0 | 0 | 0 | 0 | 0 | 0 | 978.638.000 |
| 21 | ANGGILOWU | 0 | 0 | 0 | 0 | 0 | 0 | 262.500.000 | 0 | 1.174.488.000 | 0 | 0 | 0 | 0 | 0 | 0 | 1.436.988.000 |
| 22 | KORUMBA | 0 | 0 | 0 | 0 | 0 | 376.000.000 | 0 | 0 | 603.066.000 | 0 | 0 | 0 | 0 | 0 | 0 | 979.066.000 |
| 23 | MANDONGA | 0 | 0 | 0 | 5.566.898.000 | 0 | 539.700.000 | 0 | 0 | 6.870.878.000 | 0 | 0 | 0 | 0 | 0 | 0 | 12.977.476.000 |
| 24 | LABIBIA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.111.493.700 | 0 | 0 | 0 | 0 | 0 | 0 | 1.111.493.700 |
| 25 | BARUGA | 0 | 0 | 0 | 0 | 0 | 116.000.000 | 0 | 0 | 3.066.138.000 | 0 | 0 | 0 | 0 | 0 | 0 | 3.182.138.000 |
| 26 | LEPO-LEPO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 253.100.000 | 0 | 0 | 0 | 0 | 0 | 0 | 253.100.000 |
| 27 | WATUBANGGA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.632.971.000 | 0 | 0 | 0 | 0 | 0 | 0 | 5.632.971.000 |
| 28 | WUNDUDOPI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 525.934.000 | 0 | 0 | 0 | 0 | 0 | 0 | 525.934.000 |
| 29 | BENDE | 0 | 0 | 0 | 0 | 628.000.000 | 37.000.000 | 350.000.000 | 0 | 240.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 1.255.000.000 |
| 30 | KADIA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.337.338.000 | 0 | 0 | 0 | 0 | 0 | 0 | 3.337.338.000 |
| 31 | WOWAWANGGU | 0 | 0 | 0 | 0 | 0 | 4.357.437.000 | 0 | 0 | 3.786.637.000 | 0 | 0 | 0 | 0 | 0 | 0 | 8.144.074.000 |
| 32 | PONDAMBEA | 0 | 0 | 0 | 0 | 0 | 80.000.000 | 0 | 0 | 1.682.288.000 | 0 | 0 | 0 | 0 | 0 | 0 | 1.762.288.000 |
| 33 | MOKOAU | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.584.842.000 | 0 | 0 | 0 | 0 | 0 | 0 | 6.584.842.000 |
| 34 | PADALEU | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 327.838.000 | 0 | 0 | 0 | 0 | 0 | 0 | 327.838.000 |
| 35 | GUNUNG JATI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 420.015.000 | 0 | 0 | 0 | 0 | 0 | 0 | 420.015.000 |
| 36 | JATI MEKAR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 372.800.000 | 0 | 0 | 0 | 0 | 0 | 0 | 372.800.000 |
| 37 | KAMPUNG SALO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 579.958.000 | 0 | 0 | 0 | 0 | 0 | 0 | 579.958.000 |
| 38 | KANDAI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 370.138.000 | 0 | 0 | 0 | 0 | 0 | 0 | 370.138.000 |
| 39 | KENDARI CADDI | 0 | 0 | 0 | 0 | 0 | 80.000.000 | 0 | 0 | 404.457.800 | 0 | 0 | 0 | 0 | 0 | 0 | 484.457.800 |
| 40 | KESSILAMPE | 0 | 0 | 0 | 0 | 0 | 64.000.000 | 0 | 0 | 1.039.998.000 | 0 | 0 | 0 | 0 | 0 | 0 | 1.103.998.000 |
| 41 | MANGGA DUA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 484.638.000 | 0 | 0 | 0 | 0 | 0 | 0 | 484.638.000 |
| 42 | PURIRANO | 0 | 0 | 0 | 0 | 0 | 48.000.000 | 0 | 0 | 298.138.000 | 0 | 0 | 0 | 0 | 0 | 0 | 346.138.000 |
| 43 | BENU-BENUA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 567.650.000 | 0 | 0 | 0 | 0 | 0 | 0 | 567.650.000 |
| 44 | DAPU DAPURA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 266.150.000 | 0 | 0 | 0 | 0 | 0 | 0 | 266.150.000 |
| 45 | KEMARAYA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 474.400.000 | 0 | 0 | 0 | 0 | 0 | 0 | 474.400.000 |
| 46 | PUNGGALOBA | 0 | 0 | 0 | 0 | 0 | 0 | 262.500.000 | 0 | 548.508.000 | 0 | 0 | 0 | 0 | 0 | 0 | 811.008.000 |
| 47 | SANUA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 503.571.000 | 0 | 0 | 0 | 0 | 0 | 0 | 503.571.000 |
| 48 | SODOHOA | 0 | 0 | 0 | 0 | 0 | 0 | 262.500.000 | 0 | 784.784.800 | 0 | 0 | 0 | 0 | 0 | 0 | 1.047.284.800 |
| 49 | TIPULU | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 613.102.000 | 0 | 0 | 0 | 0 | 0 | 0 | 613.102.000 |
| 50 | WATU-WATU | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 482.981.000 | 0 | 0 | 0 | 0 | 0 | 0 | 482.981.000 |
| 51 | LAHUNDAPE | 0 | 0 | 0 | 0 | 0 | 467.500.000 | 0 | 0 | 2.269.598.000 | 0 | 0 | 0 | 0 | 0 | 0 | 2.737.098.000 |
| 52 | WATULONDO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.171.338.800 | 0 | 0 | 0 | 0 | 0 | 0 | 7.171.338.800 |
| 53 | TOBUUHA | 0 | 0 | 0 | 0 | 0 | 370.000.000 | 0 | 0 | 2.227.958.000 | 0 | 0 | 0 | 0 | 0 | 0 | 2.597.958.000 |
| 54 | PUNGGOLAKA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.430.138.000 | 0 | 0 | 0 | 0 | 0 | 0 | 1.430.138.000 |
| 55 | PUWATU | 0 | 0 | 0 | 0 | 0 | 172.000.000 | 0 | 0 | 360.138.000 | 36.838.000 | 0 | 0 | 0 | 0 | 0 | 568.976.000 |
| 56 | ABELIDALAM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 611.880.000 | 0 | 0 | 0 | 0 | 0 | 0 | 611.880.000 |
| 57 | LALODATI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 560.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 560.000.000 |
| 58 | BONGGOEYA | 0 | 0 | 0 | 0 | 0 | 0 | 350.000.000 | 0 | 1.704.570.000 | 0 | 0 | 0 | 0 | 0 | 0 | 2.054.570.000 |
| 59 | WUA-WUA | 0 | 0 | 0 | 0 | 0 | 0 | 350.000.000 | 0 | 2.711.538.000 | 0 | 0 | 0 | 0 | 0 | 0 | 3.061.538.000 |
| 60 | MATAIWOI | 0 | 0 | 0 | 0 | 0 | 0 | 350.000.000 | 0 | 335.718.000 | 0 | 0 | 0 | 0 | 0 | 0 | 685.718.000 |
| 61 | ANAWAI | 0 | 0 | 0 | 0 | 0 | 0 | 262.500.000 | 0 | 7.430.138.000 | 0 | 0 | 0 | 0 | 0 | 0 | 7.692.638.000 |
| TOTAL | 0 | 0 | 0 | 5.566.898.000 | 29.886.700.000 | 9.826.637.000 | 4.725.000.000 | 0 | 95.645.202.100 | 36.838.000 | 0 | 0 | 0 | 41.000.000 | 0 | 145.728.275.100 | |
| No. | Nama Kegiatan | Volume | Satuan | Total Dana Kolaborasi (Rp) | Penerima Manfaat | ||
|---|---|---|---|---|---|---|---|
| KK | Total Pemanfaat | Jumlah Perempuan | |||||
| 1 | Jalan | 111.917 | meter | 88.003.097.600 | 34.602 | 100.623 | 50.105 |
| 2 | Drainase | 43.711 | meter | 23.766.132.600 | 16.178 | 40.852 | 20.314 |
| 3 | Jembatan | 6.047 | meter | 20.704.793.900 | 4.394 | 11.793 | 6.303 |
| 4 | Perumahan | 335 | unit | 5.862.500.000 | 340 | 1.058 | 619 |
| 5 | MCK | 438 | unit | 2.041.300.000 | 535 | 2.188 | 1.161 |
| 6 | Persampahan | 168 | unit | 680.138.000 | 981 | 3.546 | 1.930 |
| 7 | Air Bersih | 2.410 | meter | 1.429.713.000 | 372 | 937 | 473 |
| 8 | Air Bersih | 1 | unit | 15.000.000 | 15 | 35 | 16 |
| 9 | Sarana Ruang Terbuka Hijau | 78 | m2 | 2.654.900.000 | 820 | 3.448 | 1.747 |
| 10 | Peningkatan SDM | 65 | orang | 67.000.000 | 105 | 222 | 75 |
| 11 | Dukungan Penanganan Kumuh | 1 | Paket | 250.000.000 | 484 | 1.452 | 777 |
| 12 | Dukungan Biaya Operasional | 2 | Paket | 253.700.000 | 964 | 3.256 | 1.825 |
| TOTAL | 145.728.275.100 | 59.790 | 169.410 | 85.345 | |||