| 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 | 1.594.720.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.594.720.000 |
| 2 | RAHANDOUNA | 0 | 0 | 0 | 160.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.000.000 | 0 | 0 | 200.000.000 |
| 3 | LALOLARA | 0 | 0 | 0 | 0 | 0 | 1.648.300.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.648.300.000 |
| 4 | ABELI | 0 | 0 | 0 | 0 | 0 | 198.542.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 198.542.000 |
| 5 | LAPULU | 0 | 0 | 0 | 0 | 0 | 177.500.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 177.500.000 |
| 6 | BUNGKUTOKO | 0 | 0 | 0 | 0 | 0 | 198.542.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 198.542.000 |
| 7 | SAMBULI | 0 | 0 | 0 | 0 | 0 | 99.590.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99.590.000 |
| 8 | BARUGA | 0 | 0 | 0 | 0 | 234.000.000 | 2.396.810.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.630.810.000 |
| 9 | LEPO-LEPO | 0 | 0 | 0 | 0 | 0 | 946.704.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 946.704.000 |
| 10 | BENDE | 0 | 0 | 0 | 364.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 364.000.000 |
| 11 | KADIA | 0 | 0 | 0 | 182.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 182.000.000 |
| 12 | ANAIWOI | 0 | 0 | 0 | 0 | 40.000.000 | 130.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 170.000.000 |
| 13 | WOWAWANGGU | 0 | 0 | 0 | 0 | 40.000.000 | 325.669.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 365.669.000 |
| 14 | PONDAMBEA | 0 | 0 | 0 | 0 | 40.000.000 | 31.875.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71.875.000 |
| 15 | MOKOAU | 0 | 0 | 0 | 0 | 0 | 1.245.183.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.245.183.000 |
| 16 | GUNUNG JATI | 0 | 0 | 0 | 0 | 40.000.000 | 121.551.000 | 199.187.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 360.738.000 |
| 17 | JATI MEKAR | 0 | 0 | 0 | 0 | 40.000.000 | 0 | 183.800.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 223.800.000 |
| 18 | KAMPUNG SALO | 0 | 0 | 0 | 0 | 40.000.000 | 128.911.000 | 203.187.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 372.098.000 |
| 19 | KANDAI | 0 | 0 | 0 | 0 | 80.000.000 | 0 | 2.352.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.432.000.000 |
| 20 | KENDARI CADDI | 0 | 0 | 0 | 0 | 40.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.000.000 |
| 21 | KESSILAMPE | 0 | 0 | 0 | 0 | 40.000.000 | 299.263.000 | 62.500.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 401.763.000 |
| 22 | MANGGA DUA | 0 | 0 | 0 | 0 | 40.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.000.000 |
| 23 | MATA | 0 | 0 | 0 | 0 | 40.000.000 | 0 | 540.750.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 580.750.000 |
| 24 | PURIRANO | 0 | 0 | 0 | 0 | 0 | 40.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.000.000 |
| 25 | BENU-BENUA | 0 | 0 | 0 | 0 | 40.000.000 | 399.200.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 439.200.000 |
| 26 | DAPU DAPURA | 0 | 0 | 0 | 0 | 40.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.000.000 |
| 27 | KEMARAYA | 0 | 0 | 0 | 0 | 40.000.000 | 1.147.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.187.000.000 |
| 28 | PUNGGALOBA | 0 | 0 | 0 | 0 | 40.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.000.000 |
| 29 | SANUA | 0 | 0 | 0 | 0 | 40.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.000.000 |
| 30 | SODOHOA | 0 | 0 | 0 | 0 | 40.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.000.000 |
| 31 | TIPULU | 0 | 0 | 0 | 0 | 480.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 480.000.000 |
| 32 | WATU-WATU | 0 | 0 | 0 | 0 | 395.634.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 395.634.000 |
| 33 | LAHUNDAPE | 0 | 0 | 0 | 0 | 40.000.000 | 197.957.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 237.957.000 |
| 34 | WATULONDO | 0 | 0 | 0 | 0 | 115.000.000 | 1.146.990.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.261.990.000 |
| 35 | TOBUUHA | 0 | 0 | 0 | 0 | 40.000.000 | 447.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 487.000.000 |
| 36 | PUNGGOLAKA | 0 | 0 | 0 | 0 | 0 | 98.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98.000.000 |
| 37 | PUWATU | 0 | 0 | 0 | 0 | 120.000.000 | 585.670.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.000.000 | 725.670.000 |
| 38 | LALODATI | 0 | 0 | 0 | 0 | 40.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.000.000 |
| 39 | BONGGOEYA | 0 | 0 | 0 | 0 | 0 | 701.517.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54.500.000 | 756.017.000 |
| 40 | WUA-WUA | 0 | 0 | 0 | 0 | 0 | 40.000.000 | 3.173.564.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.000.000 | 3.218.564.000 |
| 41 | MATAIWOI | 0 | 0 | 0 | 348.793.000 | 0 | 348.793.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 697.586.000 |
| 42 | ANAWAI | 0 | 0 | 0 | 0 | 40.000.000 | 359.961.800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 399.961.800 |
| TOTAL | 0 | 0 | 0 | 1.054.793.000 | 2.224.634.000 | 15.055.248.800 | 6.714.988.000 | 0 | 0 | 0 | 0 | 0 | 40.000.000 | 0 | 79.500.000 | 25.169.163.800 | |
| No. | Nama Kegiatan | Volume | Satuan | Total Dana Kolaborasi (Rp) | Penerima Manfaat | ||
|---|---|---|---|---|---|---|---|
| KK | Total Pemanfaat | Jumlah Perempuan | |||||
| 1 | Jalan | 12.030 | meter | 13.116.275.800 | 3.300 | 13.180 | 6.620 |
| 2 | Drainase | 5.871 | meter | 4.597.512.000 | 1.658 | 6.968 | 3.490 |
| 3 | MCK | 190 | unit | 1.662.750.000 | 189 | 843 | 408 |
| 4 | Persampahan | 35 | unit | 2.993.000.000 | 1.604 | 6.312 | 3.396 |
| 5 | Air Bersih | 5.609 | meter | 1.912.226.000 | 187 | 677 | 356 |
| 6 | Air Bersih | 11 | unit | 344.900.000 | 174 | 685 | 378 |
| 7 | Saluran Pembuangan Limbah | 250 | meter | 62.500.000 | 15 | 56 | 32 |
| 8 | Peningkatan SDM | 224 | orang | 480.000.000 | 224 | 914 | 477 |
| TOTAL | 25.169.163.800 | 7.351 | 29.635 | 15.157 | |||