| 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 | 673.800.000 | 700.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.373.800.000 |
| 2 | RAHANDOUNA | 0 | 0 | 0 | 0 | 0 | 325.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 325.000.000 |
| 3 | ANGGOEYA | 0 | 0 | 0 | 0 | 0 | 260.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 260.000.000 |
| 4 | KAMBU | 0 | 0 | 0 | 0 | 0 | 500.000.000 | 0 | 0 | 146.819.000 | 0 | 0 | 0 | 0 | 0 | 0 | 646.819.000 |
| 5 | MATABUBU | 0 | 0 | 0 | 0 | 0 | 109.000.000 | 0 | 0 | 146.819.000 | 0 | 0 | 0 | 0 | 0 | 0 | 255.819.000 |
| 6 | LALOLARA | 0 | 0 | 0 | 0 | 0 | 550.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 550.000.000 |
| 7 | ABELI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 293.638.000 | 0 | 0 | 0 | 0 | 0 | 0 | 293.638.000 |
| 8 | BENUA NIRAE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 146.818.000 | 0 | 0 | 0 | 0 | 0 | 0 | 146.818.000 |
| 9 | LAPULU | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 50.000.000 |
| 10 | ANGGALOMELAI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 146.819.000 | 0 | 0 | 0 | 0 | 0 | 0 | 146.819.000 |
| 11 | TOBIMEITA | 0 | 0 | 0 | 0 | 0 | 50.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.000.000 |
| 12 | THALIA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 146.819.000 | 0 | 0 | 0 | 0 | 0 | 0 | 146.819.000 |
| 13 | BUNGKUTOKO | 0 | 0 | 0 | 0 | 0 | 150.000.000 | 350.000.000 | 0 | 146.819.000 | 0 | 0 | 0 | 0 | 0 | 0 | 646.819.000 |
| 14 | NAMBO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 146.819.000 | 0 | 0 | 0 | 0 | 0 | 0 | 146.819.000 |
| 15 | PETOAHA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 86.000.000 |
| 16 | SAMBULI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 146.819.000 | 0 | 0 | 0 | 0 | 0 | 0 | 146.819.000 |
| 17 | WAWAMBALATA | 0 | 0 | 0 | 0 | 0 | 100.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.000.000 |
| 18 | ALOLAMA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 147.619.000 | 0 | 0 | 0 | 0 | 0 | 0 | 147.619.000 |
| 19 | ANGGILOWU | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 146.819.000 | 0 | 0 | 0 | 0 | 0 | 0 | 146.819.000 |
| 20 | KORUMBA | 0 | 1.238.732.000 | 0 | 0 | 0 | 43.589.000 | 0 | 0 | 146.819.000 | 0 | 0 | 0 | 0 | 0 | 29.700.000 | 1.458.840.000 |
| 21 | MANDONGA | 0 | 0 | 0 | 0 | 0 | 17.178.000 | 0 | 0 | 146.819.000 | 0 | 0 | 0 | 0 | 0 | 38.880.000 | 202.877.000 |
| 22 | LABIBIA | 0 | 0 | 0 | 0 | 0 | 170.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 170.000.000 |
| 23 | BARUGA | 0 | 0 | 0 | 0 | 0 | 980.041.000 | 0 | 0 | 246.819.000 | 0 | 0 | 0 | 0 | 0 | 0 | 1.226.860.000 |
| 24 | LEPO-LEPO | 0 | 0 | 0 | 0 | 0 | 720.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 720.000.000 |
| 25 | WATUBANGGA | 0 | 0 | 0 | 0 | 0 | 250.000.000 | 0 | 0 | 146.819.000 | 0 | 0 | 0 | 0 | 0 | 0 | 396.819.000 |
| 26 | WUNDUDOPI | 0 | 0 | 0 | 0 | 0 | 525.000.000 | 0 | 0 | 146.819.000 | 0 | 0 | 0 | 0 | 0 | 0 | 671.819.000 |
| 27 | KADIA | 0 | 0 | 0 | 0 | 0 | 489.000.000 | 0 | 0 | 102.500.000 | 0 | 0 | 0 | 0 | 0 | 60.000.000 | 651.500.000 |
| 28 | ANAIWOI | 0 | 0 | 0 | 0 | 0 | 150.000.000 | 0 | 0 | 70.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 220.000.000 |
| 29 | WOWAWANGGU | 0 | 0 | 0 | 0 | 0 | 706.000.000 | 0 | 0 | 89.409.000 | 0 | 0 | 0 | 0 | 0 | 0 | 795.409.000 |
| 30 | PONDAMBEA | 0 | 0 | 0 | 0 | 0 | 130.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 130.000.000 |
| 31 | MOKOAU | 0 | 0 | 0 | 0 | 0 | 630.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 630.000.000 |
| 32 | PADALEU | 0 | 0 | 0 | 0 | 0 | 400.000.000 | 0 | 0 | 266.819.000 | 0 | 0 | 0 | 0 | 0 | 0 | 666.819.000 |
| 33 | GUNUNG JATI | 0 | 0 | 0 | 0 | 0 | 200.000.000 | 0 | 0 | 100.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 300.000.000 |
| 34 | JATI MEKAR | 0 | 0 | 0 | 0 | 0 | 300.000.000 | 0 | 0 | 46.819.000 | 0 | 0 | 0 | 0 | 0 | 0 | 346.819.000 |
| 35 | KAMPUNG SALO | 0 | 0 | 0 | 0 | 0 | 2.863.000 | 0 | 0 | 186.819.000 | 0 | 0 | 0 | 0 | 0 | 0 | 189.682.000 |
| 36 | KESSILAMPE | 0 | 0 | 0 | 0 | 0 | 601.452.000 | 0 | 0 | 146.819.000 | 0 | 0 | 0 | 0 | 0 | 0 | 748.271.000 |
| 37 | MANGGA DUA | 0 | 0 | 0 | 0 | 0 | 50.000.000 | 0 | 0 | 100.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 150.000.000 |
| 38 | MATA | 0 | 0 | 0 | 0 | 0 | 0 | 75.000.000 | 0 | 73.470.000 | 0 | 0 | 0 | 0 | 0 | 138.030.000 | 286.500.000 |
| 39 | PURIRANO | 0 | 0 | 0 | 0 | 0 | 880.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 880.000.000 |
| 40 | BENU-BENUA | 0 | 0 | 0 | 0 | 0 | 110.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110.000.000 |
| 41 | DAPU DAPURA | 0 | 130.420.000 | 0 | 0 | 0 | 132.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 262.420.000 |
| 42 | KEMARAYA | 0 | 0 | 0 | 0 | 0 | 163.452.000 | 0 | 0 | 76.780.000 | 0 | 0 | 0 | 0 | 0 | 0 | 240.232.000 |
| 43 | SANUA | 0 | 0 | 0 | 0 | 0 | 59.000.000 | 0 | 0 | 92.819.000 | 0 | 0 | 0 | 0 | 0 | 0 | 151.819.000 |
| 44 | TIPULU | 0 | 0 | 0 | 0 | 0 | 481.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 481.000.000 |
| 45 | WATU-WATU | 0 | 0 | 0 | 0 | 0 | 259.000.000 | 0 | 0 | 89.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 348.000.000 |
| 46 | LAHUNDAPE | 0 | 0 | 0 | 0 | 0 | 250.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250.000.000 |
| 47 | WATULONDO | 0 | 0 | 0 | 0 | 0 | 752.500.000 | 0 | 0 | 244.900.000 | 0 | 0 | 0 | 0 | 0 | 5.940.000 | 1.003.340.000 |
| 48 | TOBUUHA | 0 | 0 | 0 | 0 | 0 | 116.000.000 | 0 | 0 | 497.128.000 | 0 | 0 | 0 | 0 | 0 | 0 | 613.128.000 |
| 49 | PUNGGOLAKA | 0 | 0 | 0 | 0 | 0 | 300.700.000 | 0 | 0 | 152.819.000 | 0 | 0 | 0 | 0 | 0 | 5.400.000 | 458.919.000 |
| 50 | PUWATU | 0 | 0 | 0 | 0 | 0 | 100.000.000 | 0 | 0 | 166.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 266.000.000 |
| 51 | ABELIDALAM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 140.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 140.000.000 |
| 52 | LALODATI | 0 | 0 | 0 | 0 | 130.000.000 | 122.100.000 | 0 | 0 | 130.000.000 | 0 | 0 | 0 | 0 | 0 | 21.200.000 | 403.300.000 |
| 53 | BONGGOEYA | 0 | 0 | 0 | 0 | 0 | 65.000.000 | 0 | 0 | 151.819.000 | 0 | 0 | 0 | 0 | 0 | 0 | 216.819.000 |
| 54 | WUA-WUA | 0 | 0 | 0 | 0 | 0 | 50.000.000 | 0 | 0 | 45.600.000 | 0 | 0 | 0 | 0 | 0 | 0 | 95.600.000 |
| 55 | MATAIWOI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 81.000.000 |
| 56 | ANAWAI | 0 | 0 | 0 | 0 | 0 | 200.000.000 | 0 | 0 | 146.819.000 | 5.000.000 | 0 | 0 | 0 | 0 | 0 | 351.819.000 |
| TOTAL | 0 | 1.369.152.000 | 0 | 0 | 803.800.000 | 13.149.875.000 | 425.000.000 | 0 | 5.930.061.000 | 5.000.000 | 0 | 0 | 0 | 0 | 299.150.000 | 21.982.038.000 | |
| No. | Nama Kegiatan | Volume | Satuan | Total Dana Kolaborasi (Rp) | Penerima Manfaat | ||
|---|---|---|---|---|---|---|---|
| KK | Total Pemanfaat | Jumlah Perempuan | |||||
| 1 | Jalan | 21.700 | meter | 10.281.375.000 | 3.186 | 12.866 | 6.633 |
| 2 | Drainase | 19.021 | meter | 9.949.868.000 | 2.788 | 11.261 | 5.772 |
| 3 | Perumahan | 37 | unit | 581.000.000 | 37 | 141 | 67 |
| 4 | MCK | 62 | unit | 271.000.000 | 76 | 350 | 164 |
| 5 | Persampahan | 81 | unit | 260.575.000 | 364 | 1.445 | 731 |
| 6 | Air Bersih | 2.515 | meter | 341.520.000 | 128 | 464 | 233 |
| 7 | Air Bersih | 7 | unit | 293.500.000 | 76 | 347 | 171 |
| 8 | Saluran Pembuangan Limbah | 15 | meter | 3.200.000 | 3 | 15 | 8 |
| TOTAL | 21.982.038.000 | 6.658 | 26.889 | 13.779 | |||