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REKAPITULASI PROGRES FISIK & KEUANGAN

PENINGKATAN KUALITAS RUMAH TIDAK LAYAK HUNI (RUTILAHU)


DISKIMRUM PROVINSI JAWA BARAT T.A. 2015
KONSULTAN MANAJEMEN PROVINSI (KMP) PROGRES
JUMLAH ALOKASI BANTUAN JUMLAH PENARIKAN DANA 28/01/2016 25/01/2016 21/01/2
No KOTA JUMLAH BKM Jumlah Alokasi Pagu Realisasi Sisa Fisik Keuangan Fisik Keuangan Fisik
(Kelurahan) (UNIT) (Rp) Rp Rp (%) (%) (%) (%) (%)

1 CIREBON 22 455 6,825,000,000 6,825,000,000 - 98% 100% 98% 100% 97%


2 BANDUNG 44 409 6,135,000,000 6,135,000,000 - 97% 100% 96% 100% 94%
3 TASIKMALAYA 26 275 4,125,000,000 4,125,000,000 - 97% 100% 96% 100% 95%
4 SUKABUMI 19 355 5,325,000,000 5,325,000,000 - 96% 100% 95% 100% 93%
5 CIMAHI 7 305 4,575,000,000 4,290,000,000 285,000,000 96% 94% 95% 94% 95%
6 BEKASI 27 275 4,125,000,000 4,125,000,000 - 96% 100% 90% 98% 90%
7 BANJAR 17 295 4,425,000,000 4,425,000,000 - 95% 100% 93% 100% 90%
8 DEPOK 27 265 3,975,000,000 3,885,000,000 90,000,000 90% 98% 90% 98% 88%
9 BOGOR 10 355 5,325,000,000 5,325,000,000 - 87% 100% 83% 97% 77%
TOTAL 199 2989 44,835,000,000 44,460,000,000 375,000,000 95% 99% 93% 99% 91%

98% 100% 97%


100%
97%
100%
96%
100%
96% 94% 96%
100% 100% 98% 100%
100% 95%
90%
87%

Fisik
Keuang

0%
CIREBON BANDUNG TASIKMALAYA SUKABUMI CIMAHI BEKASI BANJAR DEPOK BOGOR
Fisik
JUMLAH ALOKASI BANTUAN JUMLAH PENARIKAN DANA 28/01/2016 25/01/2016
Keuang
21/01/2
No KOTA JUMLAH BKM Jumlah Alokasi Pagu Realisasi Sisa Fisik Keuangan Fisik Keuangan Fisik
(Kelurahan) (UNIT) (Rp) Rp Rp (%) (%) (%) (%) (%)
0%
CIREBON BANDUNG TASIKMALAYA SUKABUMI CIMAHI BEKASI BANJAR DEPOK BOGOR
GRES FISIK & KEUANGAN
AH TIDAK LAYAK HUNI (RUTILAHU)
SI JAWA BARAT T.A. 2015
PROGRES
21/01/2016
Keuangan
(%)

100%
100%
99%
100%
94%
98%
100%
98%
97%
98%

100% 100% 98% 100%


96% 95%
90%
87%

Fisik
Keuangan

BEKASI BANJAR DEPOK BOGOR


Fisik
Keuangan
21/01/2016
Keuangan
(%)

BEKASI BANJAR DEPOK BOGOR


LAPORAN PENYERAPAN DANA & PROGRES FISIK
KEGIATAN PENINGKATAN KUALITAS RUMAH TIDAK LAYAK HUNI (RUTILAHU) DISKIMRUM PROVINSI JAWA BARAT T.A. 2015
STATUS TGL: 29 JANUARI 2016

KOTA: BANDUNG
PENARIKAN DANA JUMLAH PROGRES
Tanggal
No Nomor Rekening Jumlah Alokasi Pagu Pencairan Ke RPD Tahap 1 RPD Tahap 2 Realisasi Sisa Fisik Keuangan
Kecamatan Kelurahan / Desa Nama BKM/LKM Alamat BKM/LKM Nama Bank Rek. BKM
BKM/LKM (UNIT) (Rp) Rp Tgl Rp Tgl (Rp) (Rp) (%) (%)

1 CIBIRU CIPADUNG BKM PERHIMPUNAN WARGA CIPADUNG (PWC) Jalan A. H. Nasution Nomor 73 RT 01 RW 03 Kelurahan Cipadung Kecamatan Cibiru K 005 967 847 7 100 BJB Kantor Kas A. H. Nasution 9 135,000,000 04/12/15 135,000,000 8/12/2015 135,000,000 - 97% 100%

2 CIBIRU PALASARI BKM PALAHARJA Jalan Manglayang I Nomor 30 RT 03 RW 06 Kelurahan Palasari Kecamatan Cibiru Kota 005 982 394 9 100 BJB KCP UJUNGBERUNG 9 135,000,000 04/12/15 135,000,000 11/12/15 135,000,000 - 97% 100%

3 CIBIRU CISURUPAN BKM PAGUYUBAN WARGA CISURUPAN (PWCs) Jalan Cilengkrang I Nomor 89 RT 05 RW 04 Kelurahan Cisurupan Kecamatan Cibiru Kot 005 972 533 5 101 BJB KCP CIBIRU 10 150,000,000 04/12/15 150,000,000 11/12/15 150,000,000 - 100% 100%

4 CIBIRU PASIRBIRU BKM TATALI WARGI Jalan A. H. Nasution Nomor A 47 RT 01 RW 01 Kelurahan Pasirbiru Kecamatan Cibiru 005 969 743 9 100 BJB KCP CIBIRU 10 150,000,000 04/12/15 150,000,000 11/12/15 150,000,000 - 97% 100%

5 PANYILEUKAN CIPADUNG WETAN LKM SEJAHTERA Jalan Kompleks Petra Asri Kelurahan Cipadung Wetan Kecamatan Panyileukan Kota Ban 005 947 026 4 10 BJB KCP GEDEBAGE 10 150,000,000 04/12/15 150,000,000 11/12/15 150,000,000 - 95% 100%

6 BUAH BATU CIJAWURA BKM PERHIMPUNAN WARGA CIJAWURA MANDIRI Jalan Ciwastra Nomor 3 RT 01 RW 10 Kelurahan Cijawura Kecamatan Buahbatu Kota 005 967 508 7 100 BJB KCP CIWASTRA 9 135,000,000 26/11/15 135,000,000 2/12/2015 - 135,000,000 - 98% 100%

7 RANCASARI MEKARJAYA LKM MEKARSARI Jalan H. Sanusi Nomor 102 Kelurahan Mekarjaya Kecamatan Rancasari Kota Bandung 005 967 176 6 100 BJB KCP DERWATI 10 150,000,000 26/11/15 150,000,000 8/12/2015 - 150,000,000 - 95% 100%

8 RANCASARI CIPAMOKOLAN BKM HANIFA Jalan Babakan Wadana Nomor 152 RT 05 RW 08 Kelurahan Cipamokolan Kecamatan Ran 005 975 911 6 100 BJB KCP DERWATI 10 150,000,000 04/12/15 150,000,000 11/12/15 150,000,000 - 96% 100%

9 RANCASARI DERWATI BKM DERMAGA Jalan Derwati Nomor 39 Kelurahan Derwati 006 533 487 9 100 BJB KCP DERWATI 9 135,000,000 04/12/15 135,000,000 11/12/15 135,000,000 - 96% 100%

10 GEDEBAGE CISARANTEN KIDUL BKM PERHIMPUNAN WARGA CISARANTEN KIDUL (PWCK) Jalan Gedebage Selatan Nomor 243 RT 01 RW 06 Kelurahan Cisaranten Kidul Kecamat 005 960 865 7 100 BJB KCP DERWATI 10 150,000,000 26/11/15 150,000,000 11/12/15 150,000,000 - 93% 100%

11 Regol Pasirluyu Subur Jaya Pasirluyu Jl. MENGGER GIRANG III No.2 RT.012/RW.008 Kel. Pasirluyu Kec. Regol, Kota Bandung 7048672657 KC BANDUNG AHMAD YANI 10 150,000,000 07/12/15 150,000,000 10/12/15 - ### 150,000,000 - 95% 100%

12 Regol Pungkur Permadani Jl. Pangampaan No. 16, Bandung - Tlp. : 022-5230828 7037343417 KC BANDUNG AHMAD YANI 10 150,000,000 26/11/15 150,000,000 04/12/15 - ### 150,000,000 - 95% 100%

13 Arcamanik Cisaranten Kulon Suara Warga JL.Cisaranten indah No.99 RT 002 RW 001 Kel. Cisaranten kulon Kec. Arcamanik, Ban 005.967.657.1100 KCP SUKAMISKIN 10 150,000,000 26/11/15 150,000,000 10/12/15 - ### 150,000,000 - 100% 100%

14 Arcamanik Cisaranten Binaharapan Mandiri Jl. Cicukang NO.30 RT 004 RW 006 Kel. Cisaranten Bina harapan Kec. Arcamanik, Band 0059672096100 KCP.UJUNG BERUNG 10 150,000,000 07/12/15 150,000,000 - ### 150,000,000 - 100% 100%

15 Arcamanik Cisaranten Endah Mekar Endah Jl. Parakan Saat II, RT 005 RW 009 Kel. Cisaranten Endah Kec. Arcamanik, Bandung 0059721917100 KCP Antapani 9 135,000,000 04/12/15 135,000,000 11/12/15 - ### 135,000,000 - 98% 100%

16 Cinambo Cisaranten Wetan Sauyunan Bangun Nurani Jalan Golf Cisaranten RT 04 RW 01 Kel. Cisaranten Wetan Kec. Cinambo, Bandung 0059673572100 KCP SUKAMISKIN 9 135,000,000 04/12/15 135,000,000 11/12/15 - ### 135,000,000 - 98% 100%

17 Cinambo Babakan Penghulu Bersatu JL. RANCAMEONG No. 52 RT.04/RW.04 Kel. Babakan Penghulu Kec. Cinambo, Bandun 0059720856100 KCP.CIBIRU 9 135,000,000 28/12/15 135,000,000 - ### 135,000,000 - 75% 100%

18 Cinambo Sukamulya Suci Jl. Sandang No.06 RT.03 RW.02, Kel. Sukamulya Kec. Cinambo, Bandung 006 521 493 8100 KCP GEDEBAGE 9 135,000,000 04/12/15 135,000,000 10/12/15 - ### 135,000,000 - 100% 100%

19 Cinambo Pakemitan Mitra Sejahtera Jl. Andir Kidul II No. 59 RT.03/RW.03 Kel. Pakemitan Kec. Cinambo, Bandung 0059719955100 KCP.CIBIRU 9 135,000,000 26/11/15 135,000,000 10/12/15 - ### 135,000,000 - 100% 100%

20 Ujungberung Pasir Jati Pendawa JL. Sukalilah II No.54 RT 02 RW 03 Kel. Pasir Jati Kec.Ujungberung 0012950039100 KCP.UJUNG BERUNG 9 135,000,000 26/11/15 135,000,000 10/12/15 - ### 135,000,000 - 100% 100%

21 Ujungberung Pasir Wangi Paguyuban Warga Pasir Wangi Jl. Babakan Betawi No.117 RT 02 RW 08 Kel. Pasir Wangi Kec. Ujungberung, Bandung 0354-01-011625-53-5 Kantor BRI : 0354 BANDUNG A.H NASUTION 9 135,000,000 04/12/15 135,000,000 10/12/15 - ### 135,000,000 - 100% 100%

22 Ujungberung Pasir Endah Paguyuban Masyarakat Pasir Endah Jl. Simpay Asih No. 8a RT 05 RW 05, Kel. Pasir Endah Kec. Ujungberung, Bandung - Tlp. 0065896291101 KCP Gedebage 9 135,000,000 04/12/15 135,000,000 10/12/15 - ### 135,000,000 - 100% 100%

23 Ujungberung Cigending Cigending Jl. Teritorial No. 111 RT 03 RW 07, Kel. Cigending Kec. Ujungberung, Bandung 0059664840100 KCP.UJUNG BERUNG 9 135,000,000 04/12/15 135,000,000 10/12/15 - ### 135,000,000 - 100% 100%

24 Mandalajati Pasir Impun Pasim Jaya Jl. Sindang Jaya Gg. Cempaka RT 001 RW 009 Kel. Pasir Impun Kec. Mandalajati Kota 0065401568100 KCP.UJUNG BERUNG 10 150,000,000 04/12/15 150,000,000 - - ### 150,000,000 - 96% 100%

25 Mandalajati Sindang Jaya Bina Usaha Jaya Suka Asih Atas IV N0. 22/322 Rt.004 Rw.006 Kel. Sindang Jaya '0059446983100 KAS WAROENG SUKAMISKIN 7 105,000,000 07/12/15 105,000,000 10/12/15 - ### 105,000,000 - 100% 100%

26 Arcamanik Sukamiskin Sukamiskin Jl.Pacuan Kuda N0.204 Tlp.022-7202310 Kel.Sukamiskin Kec.Arcamanik Kota Bandung 0059446983100 KCP SUCI 9 135,000,000 26/11/15 135,000,000 03/12/15 - ### 135,000,000 - 100% 100%

27 Mandalajati Karang Pamulang Mekar Arum JL. Cikadut No 1 Kelurahan Karang Pamulang Kecamatan Mandalajati, Bandung 0012669380100 KCP.UJUNG BERUNG 10 150,000,000 26/11/15 150,000,000 10/12/15 - ### 150,000,000 - 100% 100%

28 Mandalajati Jati Handap Paguyuban Mandalajati Jl. A.H. Nasution / Cicabe Gg.Bpk. Asan No. 52 RT 07/RW 03 Kel.Jatihandap Kec.Manda 0012665024100 KCP JL SUCI 7 105,000,000 04/12/15 105,000,000 - - ### 105,000,000 - 100% 100%

29 Coblong Sadang Serang BKM Paguyuban Amanah Jl. Cikutra Barat 131 Kel. Sadang Serang Kec. Coblong, Bandung 1333113505 Bank BRI unit Sadang Serang Bandung 7 105,000,000 07/12/15 105,000,000 21/12/15 - ### 105,000,000 - 95% 100%

30 Coblong Lebak Siliwangi BKM Artha Mitra Jl. Tamansari No 75 RT 004 RW 008 Kel. Lebak Siliwangi Kec Coblong 0065485567100 Bank BJB KCP Taman Sari 11 165,000,000 04/12/15 165,000,000 - - ### 165,000,000 - 96% 100%

31 Bojongloa Kaler Kopo BKM Perkumpulan Warga Kopo Kiwari Jl. Babakan Ciparay, Gg. Nuryadi RT.06 RW.01, Kel. Kopo, Kec. Bojongloa Kaler, Band 0059718355100 bank bjb KCP Sumbersari 10 150,000,000 26/11/15 150,000,000 11/12/15 - ### 150,000,000 - 97% 100%

32 Bojongloa Kaler Babakan Tarogong BKM Paguyuban Warga Babakan Tarogong Jl. Babakan Irigasi, No 290/197D RT.04/03, Kel. Babakan Tarogong, Kec. Bojongloa Kal 0753-01-008466-53-4 bank BRI KCP Peta 10 150,000,000 07/12/15 150,000,000 17/12/15 - ### 150,000,000 - 97% 100%

33 Bojongloa Kaler Babakan Asih BKM Paguyuban Warga Marwah Umat Jl. Kopo Gg. Sukaleueur RT.03 RW.07 Kel. Babakan Asih Kec. Bojongloa Kaler 7069388088 Bank Mandiri Syariah KC Bandung A Yani 10 150,000,000 07/12/15 150,000,000 17/12/15 - ### 150,000,000 - 96% 100%

34 Bandung Kulon Cigondewah Rahayu BKM Paguyuban Masyarakat Cigondewah Rahayu Jl. Cigondewah Kaler RT 003 RW 12 7082721619 Bank Mandiri Syariah KC Bandung A Yani 9 135,000,000 07/12/15 135,000,000 14/12/15 - ### 135,000,000 - 97% 100%

35 Bandung Kulon Cigondewah Kaler BKM Barokah Jl. Cigondewah No 60 RT 003 RW 006 7038347448 Bank Mandiri Syariah KC Bandung A Yani 9 135,000,000 07/12/15 135,000,000 16/12/15 - ### 135,000,000 - 97% 100%

36 Bojongloa Kaler Suka Asih BKM Perkumpulan Warga Suka Asih Jl. Kopo Gg. Pabrik Kulit Utara RT 01 RW 01 Kel. Suka Asih Kec. Bojongloa Kaler, Bandu 075301008271531 bank BRI KCP Peta 10 150,000,000 04/12/15 150,000,000 21/12/15 - ### 150,000,000 - 95% 100%

37 Bojongloa Kaler Jamika BKM Perkumpulan Warga Jamika JL.Pagarsih Gg.WD.Sastra IV RT 01 RW 09 Kel. Jamika Kec. Bojongloa Kaler, Bandung 075901009348539 bank BRI Unit Pagarsih 10 150,000,000 04/12/15 150,000,000 - - ### 150,000,000 - 97% 100%

38 Sumur Bandung Babakan Ciamis BKM Transparan Jl. Babakan Ciamis No.12 000501000291534 bank BRI KC Asia Afrika 10 150,000,000 27/11/15 150,000,000 09/12/15 - ### 150,000,000 - 97% 100%

39 Bandung Wetan Tamansari BKM Mitra Mandiri Tamansari Jl. Taman Sari No.7 Kel. Taman Sari Kec. Bandung Wetan, Bandung 077701008522536 bank BRI Unit Tamansari Naripan 10 150,000,000 27/11/15 150,000,000 16/12/15 - ### 150,000,000 - 96% 100%

40 Bandung Kulon Cijerah BKM Citra Jl. Melong Asih No 5 Kel. Cijerah Kec. Bandung Kulon 7036377188 Bank Mandiri Syariah KC Bandung A Yani 9 135,000,000 27/11/15 135,000,000 15/12/15 - ### 135,000,000 - 95% 100%

41 Bandung Kulon Gempolsari BKM Gempolsari Jl. Perumnas Cijerah No 77A Kel. Gempolsari Kec Bandung Kulon 7036774608 Bank Mandiri Syariah KC Bandung A Yani 9 135,000,000 27/11/15 135,000,000 15/12/15 - ### 135,000,000 - 97% 100%

42 Babakan Ciparay Suka Haji BKM Warga Gemakaji Jl. H. Zakaria RT 008 RW 001 Kel. Sukahaji Kec. Babakan Ciparay 65480573100 bank bjb KCP Sumbersari 7 105,000,000 26/11/15 105,000,000 03/12/15 - ### 105,000,000 - 100% 100%

43 Bandung Kulon Warung Muncang BKM Perkumpulan Masyarakat Warung Muncang Jl. Cibuntu Tengah I No. 30 Kel. Warung Muncang Kec. Bandung Kulon 7036984885 Bank Mandiri Syariah KC Bandung A Yani 9 135,000,000 27/11/15 135,000,000 08/12/15 - ### 135,000,000 - 97% 100%

44 Bandung Kulon Cibuntu BKM ALPI Jl. H. Alpi No 16 RT 09 RW 01 Kelurahan Cibuntu Kec. Bandung Wetan 7062465128 Bank Mandiri Syariah KC Bandung A Yani 9 135,000,000 27/11/15 135,000,000 16/12/15 135,000,000 - 95% 100%

- ### - ### - ###

TOTAL 409 6,135,000,000 6,135,000,000 - 6,135,000,000 - 97% 100%


LAPORAN PENYERAPAN D
KEGIATAN PENINGKATAN KUALITAS RUMAH TIDAK LAYAK HUN

STATUS TGL: 28 JANUARI 2016

KOTA: TASIKMALAYA

No Nomor Rekening
Kecamatan Kelurahan / Desa Nama BKM/LKM Alamat BKM/LKM
BKM/LKM

Jl. Syeikh Abdul Muhyi no.21 Kelurahan Urug Kecamatan


1 Kawalu Urug Badan Keswadayaan Masyarakat (BKM) PWK Urug
Kawalu kota Tasikmalaya 0005773210100

Jl. Raya Karanganyar no.24 kelurahan Karanganyar


2 Kawalu Karanganyar Badan Keswadayaan Masyarakat (BKM) PWK Karanganyar
kecamatan kawalu kota Tasikmalaya 0005776627100

Jl. Raya Cibeuti no.139 B kelurahan Cibeuti Kecamatan


3 Kawalu Cibeuti Badan Keswadayaan Masyarakat (BKM) PWK Cibeuti
Kawalu kota Tasikmalaya
0005771870100

Jl. Rajawali 2 Kp. Siluman RT.03 RW.04 kelurahan


4 Cibeureum Setiaratu Badan Keswadayaan Masyarakat (BKM) PWK Setiaratu
Setiaratu kecamatan Cibeureum kota Tasikmalaya
0005774977100

Jl. Gunung Subang no.19 kelurahan Cilamajang


5 Kawalu Cilamajang Badan Keswadayaan Masyarakat (BKM) PWK Cilamajang
kecamatan Kawalu kota Tasikmalaya 0005775752100

Jl. Cianjur Kidul no.003 kelurahan Gunungtandala


6 Kawalu GunungTandala Badan Keswadayaan Masyarakat (BKM) PWK GunungTandala
kecamatan Kawalu kota Tasikmalaya 0005787491100

Jl. Perintis Kemerdekaan no.180 kelurahan Karsamenak


7 Kawalu Karsamenak Badan Keswadayaan Masyarakat (BKM) PWK Karsamenak
kecamatan Kawalu kota Tasikmalaya
0005776031100

Kp. Cibangun Tengah RT.02 RW.09 kelurahan Ciherang


8 Cibeureum Ciherang Badan Keswadayaan Masyarakat (BKM) PWK Ciherang
kecamatan Cibeureum kota Tasikmalaya
0005774098100

Jl. Ampera no. 89 kelurahan Panglayungan kecamatan


9 Cipedes Panglayungan Badan Keswadayaan Masyarakat (BKM) PWK Panglayungan
Cipedes kota Tasikmalaya
0100-01-042673-50-4

Jl. Air Tanjung no. 125 kelurahan Tanjung kecamatan


10 Kawalu Tanjung Badan Keswadayaan Masyarakat (BKM) PWK Tanjung
Kawalu kota Tasikmalaya 0005773873100

Jl. Awipari no 1 kelurahan Awipari kecamatan


11 Cibeureum Awipari Badan Keswadayaan Masyarakat (BKM) PWK Awipari
Cibeureum kota Tasikmalaya 0005777224100

Jl. Cigantang RT.002 RW.002 Kelurahan Cigantang


12 Mangkubumi Cigantang Badan Keswadayaan Masyarakat (BKM) PWK Cigantang
kecamatan Mangkubumi kota Tasikmalaya
0008864780100

Jl. Ciwaasmandi Kp. Cibodas RT.02 RW.02 kelurahan


13 Purbaratu Sukajaya Badan Keswadayaan Masyarakat (BKM) PWK Sukajaya
Sukajaya kecamatan Purbaratu kota Tasikmalaya
0005777781100

Jl. Purbaratu Kp. Saripin RT.02 RW.01 kelurahan


14 Purbaratu Sukanagara Badan Keswadayaan Masyarakat (BKM) PWK Sukanagara
Sukanagara kecamatan Purbaratu kota Tasikmalaya 0005776937100

Jl. Pasirparaya Kp. Desa RT.04 RW.06 kelurahan Ciakar


15 Cibeureum Ciakar Badan Keswadayaan Masyarakat (BKM) PWK Ciakar
kecamatan Cibeureum kota Tasikmalaya 0005774381100
Jl. Cilendek no.31 kelurahan Kotabaru kecamatan
16 Cibeureum Kotabaru Badan Keswadayaan Masyarakat (BKM) PWK Kotabaru
Cibeureum kota Tasikmalaya
0005777501100

Jl. Kotabaru no.1 kelurahan Kersanagara Kecamatan


17 Cibeureum Kersanagara Badan Keswadayaan Masyarakat (BKM) PWK Kersanagara
Cibeureum kota Tasikmalaya 0005772273100

Jl. Sukamaju no 56 kelurahan Mulyasari kecamatan


18 Tamansari Mulyasari Badan Keswadayaan Masyarakat (BKM) PWK Mulyasari
Cibeureum kota Tasikmalaya 0008285551100

Jl. Margabakti Kp. Kertasari Rt.02 RW.03 Kelurahan


19 Cibeureum Margabakti Badan Keswadayaan Masyarakat (BKM) PWK Margabakti
Margabakti kecamatan Cibeureum kota Tasikmalaya
0005778824100

Jl. Gunung Muncang No.1 kelurahan Setiajaya


20 Cibeureum Setiajaya Badan Keswadayaan Masyarakat (BKM) PWK Setiajaya
kecamatan Cibeureum kota Tasikmalaya
0005774705100

Jl. Sukamulya No.10 kelurahan Sukamulya kecamatan


21 Bungursari Sukamulya Badan Keswadayaan Masyarakat (BKM) PWK Sukamulya
Bungursari Kota Tasikmalaya 0008588880100

Jl. Syeikh Abdul Muhyi no.100 Kelurahan Urug


22 Kawalu Gunung Gede Badan Keswadayaan Masyarakat (BKM) PWK GunungGede
Kecamatan Kawalu kota Tasikmalaya 0005773547100

Jl. Letda Lily Rochly no.28 RT.01 RW.14 kelurahan


23 Cipedes Cipedes Badan Keswadayaan Masyarakat (BKM) PWK Cipedes
Cipedes kecamatan Cipedes kota Tasikmalaya
0100-01-042660-50-1

Jl. Condong no. 16 kelurahan Setianagara kecamatan


24 Cibeureum Setianagara Badan Keswadayaan Masyarakat (BKM) PWK Setianagara
Cibeureum kota Tasikmalaya
0005772680100

Jl. Bungursari no.08 RT.001 RW.008 kelurahan Bungursari


25 Bungursari Bungursari Badan Keswadayaan Masyarakat (BKM) PWK Bungursari
kecamatan Bungursari kota Tasikmalaya 0008572089100

Jl. Sukarindik no.17 kelurahan Sukarindik kecamatan


26 Bungursari Sukarindik Badan Keswadayaan Masyarakat (BKM) PWK Sukarindik
Bungursari kota Tasikmalaya 0008578958100

TOTAL
LAPORAN PENYERAPAN DANA & PROGRES FISIK
KEGIATAN PENINGKATAN KUALITAS RUMAH TIDAK LAYAK HUNI (RUTILAHU) DISKIMRUM PROVINSI JAWA BARAT T.A. 2015

Tanggal Pencairan
No Jumlah Alokasi Pagu Ke Rek. BKM
Kecamatan Kelurahan / Desa Nama BKM/LKM Nama Bank
(UNIT) (Rp)

1 Kawalu Urug Badan Keswadayaan Masyarakat (BKM) PWK Urug BJB CABANG TASIKMALAYA 10 150,000,000 24/11/2015

2 Kawalu Karanganyar Badan Keswadayaan Masyarakat (BKM) PWK Karanganyar BJB CABANG TASIKMALAYA 10 150,000,000 24/11/2015

3 Kawalu Cibeuti Badan Keswadayaan Masyarakat (BKM) PWK Cibeuti BJB CABANG TASIKMALAYA 10 150,000,000 24/11/2015

4 Cibeureum Setiaratu Badan Keswadayaan Masyarakat (BKM) PWK Setiaratu BJB CABANG TASIKMALAYA 10 150,000,000 24/11/2015

5 Kawalu Cilamajang Badan Keswadayaan Masyarakat (BKM) PWK Cilamajang BJB CABANG TASIKMALAYA 10 150,000,000 24/11/2015

6 Kawalu GunungTandala Badan Keswadayaan Masyarakat (BKM) PWK GunungTandala BJB CABANG TASIKMALAYA 10 150,000,000 24/11/2015

7 Kawalu Karsamenak Badan Keswadayaan Masyarakat (BKM) PWK Karsamenak BJB CABANG TASIKMALAYA 10 150,000,000 24/11/2015

8 Cibeureum Ciherang Badan Keswadayaan Masyarakat (BKM) PWK Ciherang BJB CABANG TASIKMALAYA 5 75,000,000 24/11/2015

9 Cipedes Panglayungan Badan Keswadayaan Masyarakat (BKM) PWK Panglayungan BRI CABANG TASIKMALAYA 15 225,000,000 25/11/2015

10 Kawalu Tanjung Badan Keswadayaan Masyarakat (BKM) PWK Tanjung BJB CABANG TASIKMALAYA 10 150,000,000 24/11/2015

11 Cibeureum Awipari Badan Keswadayaan Masyarakat (BKM) PWK Awipari BJB CABANG TASIKMALAYA 15 225,000,000 24/11/2015

12 Mangkubumi Cigantang Badan Keswadayaan Masyarakat (BKM) PWK Cigantang BJB KCP CIKURUBUK 10 150,000,000 24/11/2015

13 Purbaratu Sukajaya Badan Keswadayaan Masyarakat (BKM) PWK Sukajaya BJB CABANG TASIKMALAYA 10 150,000,000 24/11/2015

14 Purbaratu Sukanagara Badan Keswadayaan Masyarakat (BKM) PWK Sukanagara BJB CABANG TASIKMALAYA 10 150,000,000 24/11/2015

15 Cibeureum Ciakar Badan Keswadayaan Masyarakat (BKM) PWK Ciakar BJB CABANG TASIKMALAYA 10 150,000,000 24/11/2015
16 Cibeureum Kotabaru Badan Keswadayaan Masyarakat (BKM) PWK Kotabaru BJB CABANG TASIKMALAYA 10 150,000,000 24/11/2015

17 Cibeureum Kersanagara Badan Keswadayaan Masyarakat (BKM) PWK Kersanagara BJB CABANG TASIKMALAYA 10 150,000,000 27/11/2015

18 Tamansari Mulyasari Badan Keswadayaan Masyarakat (BKM) PWK Mulyasari BJB CABANG TASIKMALAYA 10 150,000,000 26/11/2015

19 Cibeureum Margabakti Badan Keswadayaan Masyarakat (BKM) PWK Margabakti BJB CABANG TASIKMALAYA 10 150,000,000 24/11/2015

20 Cibeureum Setiajaya Badan Keswadayaan Masyarakat (BKM) PWK Setiajaya BJB CABANG TASIKMALAYA 10 150,000,000 27/11/2015

21 Bungursari Sukamulya Badan Keswadayaan Masyarakat (BKM) PWK Sukamulya BJB CABANG TASIKMALAYA 10 150,000,000 24/11/2015

22 Kawalu Gunung Gede Badan Keswadayaan Masyarakat (BKM) PWK GunungGede BJB CABANG TASIKMALAYA 10 150,000,000 24/11/2015

23 Cipedes Cipedes Badan Keswadayaan Masyarakat (BKM) PWK Cipedes BRI CABANG TASIKMALAYA 20 300,000,000 25/11/2015

24 Cibeureum Setianagara Badan Keswadayaan Masyarakat (BKM) PWK Setianagara BJB CABANG TASIKMALAYA 10 150,000,000 24/11/2015

25 Bungursari Bungursari Badan Keswadayaan Masyarakat (BKM) PWK Bungursari BJB CABANG TASIKMALAYA 10 150,000,000 24/11/2015

26 Bungursari Sukarindik Badan Keswadayaan Masyarakat (BKM) PWK Sukarindik BJB CABANG TASIKMALAYA 10 150,000,000 07/01/16

TOTAL 275 4,125,000,000


PENARIKAN DANA
No RPD Tahap 1 RPD Tahap 2
Kecamatan Kelurahan / Desa Nama BKM/LKM
Rp Tgl Rp Tgl

1 Kawalu Urug Badan Keswadayaan Masyarakat (BKM) PWK Urug 90,000,000 27/11/15 60,000,000 07/12/2015

2 Kawalu Karanganyar Badan Keswadayaan Masyarakat (BKM) PWK Karanganyar 90,000,000 27/11/15 60,000,000 07/12/2015

3 Kawalu Cibeuti Badan Keswadayaan Masyarakat (BKM) PWK Cibeuti 90,000,000 27/11/15 60,000,000 07/12/2015

4 Cibeureum Setiaratu Badan Keswadayaan Masyarakat (BKM) PWK Setiaratu 90,000,000 30/11/15 60,000,000 14/12/15

5 Kawalu Cilamajang Badan Keswadayaan Masyarakat (BKM) PWK Cilamajang 90,000,000 01/12/15 60,000,000 10/12/15

6 Kawalu GunungTandala Badan Keswadayaan Masyarakat (BKM) PWK GunungTandala 90,000,000 01/12/15 60,000,000 10/12/15

7 Kawalu Karsamenak Badan Keswadayaan Masyarakat (BKM) PWK Karsamenak 90,000,000 01/12/15 60,000,000 10/12/15

8 Cibeureum Ciherang Badan Keswadayaan Masyarakat (BKM) PWK Ciherang 45,000,000 02/12/15 30,000,000 15/12/15

9 Cipedes Panglayungan Badan Keswadayaan Masyarakat (BKM) PWK Panglayungan 135,000,000 02/12/15 90,000,000 11/12/15

10 Kawalu Tanjung Badan Keswadayaan Masyarakat (BKM) PWK Tanjung 90,000,000 02/12/15 60,000,000 16/12/15

11 Cibeureum Awipari Badan Keswadayaan Masyarakat (BKM) PWK Awipari 135,000,000 02/12/15 90,000,000 21/12/15

12 Mangkubumi Cigantang Badan Keswadayaan Masyarakat (BKM) PWK Cigantang 90,000,000 02/12/15 60,000,000 18/12/15

13 Purbaratu Sukajaya Badan Keswadayaan Masyarakat (BKM) PWK Sukajaya 90,000,000 03/12/15 60,000,000 14/12/15

14 Purbaratu Sukanagara Badan Keswadayaan Masyarakat (BKM) PWK Sukanagara 90,000,000 03/12/15 60,000,000 14/12/15

15 Cibeureum Ciakar Badan Keswadayaan Masyarakat (BKM) PWK Ciakar 90,000,000 03/12/15 60,000,000 16/12/15
16 Cibeureum Kotabaru Badan Keswadayaan Masyarakat (BKM) PWK Kotabaru 90,000,000 03/12/15 60,000,000 17/12/15

17 Cibeureum Kersanagara Badan Keswadayaan Masyarakat (BKM) PWK Kersanagara 90,000,000 03/12/15 60,000,000 22/12/15

18 Tamansari Mulyasari Badan Keswadayaan Masyarakat (BKM) PWK Mulyasari 90,000,000 03/12/15 60,000,000 18/12/15

19 Cibeureum Margabakti Badan Keswadayaan Masyarakat (BKM) PWK Margabakti 90,000,000 03/12/15 60,000,000 23/12/15

20 Cibeureum Setiajaya Badan Keswadayaan Masyarakat (BKM) PWK Setiajaya 90,000,000 03/12/15 60,000,000 18/12/15

21 Bungursari Sukamulya Badan Keswadayaan Masyarakat (BKM) PWK Sukamulya 90,000,000 04/12/15 60,000,000 18/12/15

22 Kawalu Gunung Gede Badan Keswadayaan Masyarakat (BKM) PWK GunungGede 90,000,000 07/12/15 60,000,000 15/12/15

23 Cipedes Cipedes Badan Keswadayaan Masyarakat (BKM) PWK Cipedes 180,000,000 10/12/15 120,000,000 28/12/15

24 Cibeureum Setianagara Badan Keswadayaan Masyarakat (BKM) PWK Setianagara 90,000,000 17/12/15 60,000,000 14/01/15

25 Bungursari Bungursari Badan Keswadayaan Masyarakat (BKM) PWK Bungursari 90,000,000 08/12/15 60,000,000 31/12/15

26 Bungursari Sukarindik Badan Keswadayaan Masyarakat (BKM) PWK Sukarindik 90,000,000 12/01/15 60,000,000 25/01/16

TOTAL 2,475,000,000 1,650,000,000


JUMLAH PROGRES
No Realisasi Sisa Fisik Keuangan
Kecamatan Kelurahan / Desa Nama BKM/LKM
(Rp) (Rp) (%) (%)

1 Kawalu Urug Badan Keswadayaan Masyarakat (BKM) PWK Urug 150,000,000 - 100% 100%

2 Kawalu Karanganyar Badan Keswadayaan Masyarakat (BKM) PWK Karanganyar 150,000,000 - 100% 100%

3 Kawalu Cibeuti Badan Keswadayaan Masyarakat (BKM) PWK Cibeuti 150,000,000 - 100% 100%

4 Cibeureum Setiaratu Badan Keswadayaan Masyarakat (BKM) PWK Setiaratu 150,000,000 - 100% 100%

5 Kawalu Cilamajang Badan Keswadayaan Masyarakat (BKM) PWK Cilamajang 150,000,000 - 100% 100%

6 Kawalu GunungTandala Badan Keswadayaan Masyarakat (BKM) PWK GunungTandala 150,000,000 - 100% 100%

7 Kawalu Karsamenak Badan Keswadayaan Masyarakat (BKM) PWK Karsamenak 150,000,000 - 100% 100%

8 Cibeureum Ciherang Badan Keswadayaan Masyarakat (BKM) PWK Ciherang 75,000,000 - 100% 100%

9 Cipedes Panglayungan Badan Keswadayaan Masyarakat (BKM) PWK Panglayungan 225,000,000 - 98% 100%

10 Kawalu Tanjung Badan Keswadayaan Masyarakat (BKM) PWK Tanjung 150,000,000 - 99% 100%

11 Cibeureum Awipari Badan Keswadayaan Masyarakat (BKM) PWK Awipari 225,000,000 - 99% 100%

12 Mangkubumi Cigantang Badan Keswadayaan Masyarakat (BKM) PWK Cigantang 150,000,000 - 100% 100%

13 Purbaratu Sukajaya Badan Keswadayaan Masyarakat (BKM) PWK Sukajaya 150,000,000 - 100% 100%

14 Purbaratu Sukanagara Badan Keswadayaan Masyarakat (BKM) PWK Sukanagara 150,000,000 - 100% 100%

15 Cibeureum Ciakar Badan Keswadayaan Masyarakat (BKM) PWK Ciakar 150,000,000 - 100% 100%
16 Cibeureum Kotabaru Badan Keswadayaan Masyarakat (BKM) PWK Kotabaru 150,000,000 - 100% 100%

17 Cibeureum Kersanagara Badan Keswadayaan Masyarakat (BKM) PWK Kersanagara 150,000,000 - 99% 100%

18 Tamansari Mulyasari Badan Keswadayaan Masyarakat (BKM) PWK Mulyasari 150,000,000 - 99% 100%

19 Cibeureum Margabakti Badan Keswadayaan Masyarakat (BKM) PWK Margabakti 150,000,000 - 100% 100%

20 Cibeureum Setiajaya Badan Keswadayaan Masyarakat (BKM) PWK Setiajaya 150,000,000 - 100% 100%

21 Bungursari Sukamulya Badan Keswadayaan Masyarakat (BKM) PWK Sukamulya 150,000,000 - 99% 100%

22 Kawalu Gunung Gede Badan Keswadayaan Masyarakat (BKM) PWK GunungGede 150,000,000 - 100% 100%

23 Cipedes Cipedes Badan Keswadayaan Masyarakat (BKM) PWK Cipedes 300,000,000 - 94% 100%

24 Cibeureum Setianagara Badan Keswadayaan Masyarakat (BKM) PWK Setianagara 150,000,000 - 93% 100%

25 Bungursari Bungursari Badan Keswadayaan Masyarakat (BKM) PWK Bungursari 150,000,000 - 92% 100%

26 Bungursari Sukarindik Badan Keswadayaan Masyarakat (BKM) PWK Sukarindik 150,000,000 - 45% 100%

TOTAL 4,125,000,000 - 97% 100%


LAPORAN PENYERAPAN DANA & PROGRES FISIK
KEGIATAN PENINGKATAN KUALITAS RUMAH TIDAK LAYAK HUNI (RUTILAHU) DISKIMRUM PROVINSI JAWA BARAT T.A. 2015
STATUS TGL: 28 JANUARI 2016

KOTA: CIREBON
PENARIKAN DANA JUMLAH PROGRES
Tanggal Pencairan
No Nomor Rekening Jumlah Alokasi Pagu Ke Rek. BKM RPD Tahap 1 RPD Tahap 2 RPD Tahap 3 Realisasi Sisa Fisik Keuangan
Kecamatan Kelurahan / Desa Nama BKM/LKM Alamat BKM/LKM Nama Bank
BKM/LKM (UNIT) (Rp) Rp Tgl Rp Tgl Rp Tgl (Rp) (Rp) (%) (%)

1 HARJAMUKTI KALIJAGA TUNAS HARAPAN MANDIRI Jl. Mangga Raya II No. 16 Bumi Kalijaga Permai Timur Kel. Kalijaga Kec. Harjamukti kota Cirebon 0003-3845-86-100 BJB CABANG CIREBON 11 165,000,000 25/11/15 165,000,000 26/11/15 - ### - 165,000,000 - 100% 100%

2 HARJAMUKTI ARGASUNYA BINANGKIT JAYA Jl. Bawean RT 04 RW 02 Griya Nusantara Kel. Argasunya Kec. Harjamukti Kota Coirebon 0023-1001-84-483 BJB CABANG CIREBON 15 225,000,000 25/11/15 225,000,000 27/11/15 - ### - 225,000,000 - 100% 100%

3 HARJAMUKTI KECAPI KECAPI SEJAHTERA Jl. Gn. Malabar D1 No. 289 Kel. Kecapi Kec. Harjamukti Kota Cirebon 0003-4260-17-100 BJB CABANG CIREBON 30 450,000,000 25/11/15 225,000,000 30/11/15 225,000,000 14/12/15 - ### 450,000,000 - 100% 100%

4 HARJAMUKTI HARJAMUKTI BAROKAH MANDIRI Jl. Kanggraksan No. 55 Kel. Harjamukti Kec. Harjamukti Kota Cirebon 0003-4194-36-100 BJB CABANG CIREBON 11 165,000,000 25/11/15 165,000,000 01/12/15 - ### - 165,000,000 - 100% 100%

5 HARJAMUKTI LARANGAN GIRI KUKILA Jl. Gunung Rinjani 1Perumnas Kelurahan Larangan kec.Harjamukti Kota Cirebon 0003-4298-06-100 BJB CABANG CIREBON 11 165,000,000 25/11/15 165,000,000 30/11/15 - ### - 165,000,000 - 100% 100%

6 PEKALIPAN PEKALIPAN RESTU MANDIRI Jl. Astanagarib Utara No. 12 RT 05 RW 06 Kel. Pekalipan Kec. Pekalipan Kota Cirebon 0005-9585-47-100 BJB CABANG CIREBON 30 450,000,000 25/11/15 150,000,000 27/11/15 150,000,000 14/12/15 150,000,000 28/12/15 450,000,000 - 95% 100%

7 PEKALIPAN JAGASATRU BHAKTI WARGA Jl. Kesambi Dalam No. 04 Kel. Jagasatru Kec. Pekalipan Kota Cirebon 0008-7602-33-100 BJB CABANG CIREBON 11 165,000,000 25/11/15 165,000,000 01/12/15 - ### - 165,000,000 - 100% 100%

8 PEKALIPAN PEKALANGAN PEDATI GEDE Jl. Nyi Mas Gandasari No. 101 Kel. Pekalangan Kec. Pekalipan Kota Cirebon 0005-8156-49-100 BJB CABANG CIREBON 11 165,000,000 04/12/15 165,000,000 07/12/15 - ### - 165,000,000 - 100% 100%

9 PEKALIPAN PULASAREN ABADI SENTOSA Jl. Kacirebonan Gg. H. Gofar No. 61 Kel. Pulasaren Kec. Pekalipan Kota Cirebon 0005-7743-22-100 BJB CABANG CIREBON 30 450,000,000 25/11/15 225,000,000 02/12/15 225,000,000 28/12/15 - ### 450,000,000 - 97% 100%

10 KESAMBI KESAMBI HSMK Jl. Kesambi No. 113 Kr. Anyar Kel. Kesambi Kec. Kesambi Kota Cirebon 0003-4982-20-100 BJB CABANG CIREBON 30 450,000,000 25/11/15 225,000,000 01/12/15 225,000,000 31/12/15 - ### 450,000,000 - 100% 100%

11 KESAMBI KARYAMULYA MULYA LESTARI Jl. Kandang Perahu No. 41 Kel. Karyamulya Kec. Kesambi Kota Cirebon 0003-4148-33-100 BJB CABANG CIREBON 30 450,000,000 25/11/15 225,000,000 30/11/15 225,000,000 16/12/15 - ### 450,000,000 - 100% 100%

12 KESAMBI PEKIRINGAN KEMUNINGSARI Jl. Aria Kemuning No. 85 RT 03 RW 08 Kel. Pekiringan Kec. Pekiringan Kota Cirebon 0003-4041-37-100 BJB CABANG CIREBON 30 450,000,000 25/11/15 225,000,000 30/11/15 225,000,000 18/12/15 - ### 450,000,000 - 100% 100%

13 KESAMBI SUNYARAGI MANDIRI Jl. Karang Baru Gg. Muslihin No. 82 Kel. Sunyaragi Kec. Kesambi Kota Cirebon 0003-3992-65-101 BJB CABANG CIREBON 30 450,000,000 04/12/15 225,000,000 08/12/15 225,000,000 23/12/15 - ### 450,000,000 - 100% 100%

14 KESAMBI DRAJAT SUNAN DRAJAT Jl. Lapang Bola No. 20 Kel. Drajat Kec. Kesambi Kota Cirebon 0003-4021-01-100 BJB CABANG CIREBON 11 165,000,000 25/11/15 165,000,000 30/11/15 - ### - 165,000,000 - 100% 100%

15 LEMAHWUNGKUK KESEPUHAN CIPTARASA Jl. Pesayidan No. 7 Kel. Kesepuhan Kec. Lemahwungkuk Kota Cirebon 0000-8593-46-100 BJB CABANG CIREBON 30 450,000,000 25/11/15 225,000,000 30/11/15 225,000,000 08/12/15 - ### 450,000,000 - 97% 100%

16 LEMAHWUNGKUK PANJUNAN MITRA MANDIRI Gg. Blida RT 10 RW 10 Pesisir Utara Kel. Panjunan Kec. Lemahwungkuk Kota Cirebon 0009-0907-54-100 BJB CABANG CIREBON 30 450,000,000 25/11/15 225,000,000 01/12/15 225,000,000 28/12/15 - ### 450,000,000 - 95% 100%

17 LEMAHWUNGKUK PEGAMBIRAN INSAN BAHAGIA Jl. Karangdawa Barat Rt 05 Rw 03 No. 129 Kel. Pegambiran Kec. Lemahwungkuk Kota Cirebon 0016-0606-66-100 BJB CABANG CIREBON 30 450,000,000 04/12/15 345,000,000 08/12/15 105,000,000 17/12/15 - ### 450,000,000 - 100% 100%

18 LEMAHWUNGKUK LEMAHWUNGKUK CITRA Jl. Yos Sudarso Gg. Boursumay Rt 06 Rw 04 Kel. Lemahwungkuk Kec. Lemahwungkuk Kota Cirebon 0005-7786-03-100 BJB CABANG CIREBON 30 450,000,000 04/12/15 225,000,000 07/12/15 225,000,000 04/01/16 - ### 450,000,000 - 85% 100%

19 KEJAKSAN SUKAPURA LP2M Jl. Dr. Wahidin Sudirohusodo No. 4 Kel. Sukapura Kec. Kejaksan Kota Cirebon 0005-5282-08-100 BJB CABANG CIREBON 11 165,000,000 25/11/15 165,000,000 30/11/15 - ### - 165,000,000 - 100% 100%

20 KEJAKSAN KEJAKSAN BERINTAN Jl. Kartini No. 9 Kel. Kejaksan Kec. Kejaksan Kota Cirebon 0008-5024-98-100 BJB CABANG CIREBON 11 165,000,000 25/11/15 165,000,000 28/11/15 - ### - 165,000,000 - 95% 100%

21 KEJAKSAN KESENDEN BINA WARGA Jl. Pangeran Diponegoro No. 36 Kel. Kesenden Kec. Kejaksan Kota Cirebon 0005-8158-27-100 BJB CABANG CIREBON 11 165,000,000 25/11/15 165,000,000 01/12/15 - ### - 165,000,000 - 100% 100%

22 KEJAKSAN KEBONBARU MELATI Jl. Kapten samadikun Gg. Langgar No. 01 Kel. Kebonbaru Kec. Kejaksan Kota Cirebon 0005-4775-30-100 BJB CABANG CIREBON 11 165,000,000 04/12/15 165,000,000 07/12/15 - ### - 165,000,000 - 100% 100%

TOTAL 455 6,825,000,000 4,395,000,000 2,280,000,000 150,000,000 6,825,000,000 - 98% 100%

`
REKAPITULASI PROGRES FISIK & KEUANGAN
PENINGKATAN KUALITAS RUMAH TIDAK LAYAK HUNI (RUTILAHU)
DISKIMRUM PROVINSI JAWA BARAT T.A. 2015

KMP WILAYAH KOTA SUKABUMI


Progress
Jumlah Penarikan Dana
7/12/2015 10/12/2015 14/12/2015 17/12/2015 21/12/2015 28/12/2015
No. Kecamatan Kelurahan/Desa BKM
Jumlah Alokasi Pagu Keuangan Keuangan Keuangan Keuangan Keuangan Keuangan
Realisasi (Rp.) Sisa (Rp.) Fisik (%) Penarikan Dana
(%)
Fisik (%) Penarikan Dana
(%)
Fisik (%) Penarikan Dana
(%)
Fisik (%) Penarikan Dana
(%)
Fisik (%) Penarikan Dana
(%)
Fisik (%) Penarikan Dana
(%)
(Unit) (Rp.)

1 CITAMIANG GEDONGPANJANG WARGA SEJAHTERA 18 270,000,000 270,000,000 - 0% Rp 135,000,000 50% 0% Rp 270,000,000 100% 55% Rp 270,000,000 100% 60% Rp 270,000,000 100% 75% Rp 270,000,000 100% 85% Rp 270,000,000 100%

2 CIBEUREUM LUMUSNUNGGAL AMANATUL UMMAH 18 270,000,000 270,000,000 - 0% Rp 135,000,000 50% 0% Rp 135,000,000 50% 20% Rp 135,000,000 50% 40% Rp 270,000,000 100% 50% Rp 270,000,000 100% 60% Rp 270,000,000 100%

3 WARUDOYONG DAYEUHLUHUR WIJAYANDARU 18 270,000,000 270,000,000 - 0% Rp 135,000,000 50% 0% Rp 135,000,000 50% 40% Rp 135,000,000 50% 50% Rp 270,000,000 100% 70% Rp 270,000,000 100% 80% Rp 270,000,000 100%

4 CIKOLE CISARUA CISARUA 18 270,000,000 270,000,000 - 0% Rp 135,000,000 50% 0% Rp 135,000,000 50% 50% Rp 270,000,000 100% 60% Rp 270,000,000 100% 75% Rp 270,000,000 100% 85% Rp 270,000,000 100%

5 CIKOLE GUNUNGPARANG PAKUJAJAR 20 300,000,000 300,000,000 - 0% Rp 150,000,000 50% 0% Rp 150,000,000 50% 20% Rp 150,000,000 50% 30% Rp 150,000,000 50% 50% Rp 150,000,000 50% 60% Rp 300,000,000 100%

6 CIKOLE CIKOLE AMANAH WARGA SEJAHTER 25 375,000,000 375,000,000 - 0% Rp 175,000,000 47% 0% Rp 175,000,000 47% 20% Rp 175,000,000 47% 25% Rp 175,000,000 47% 40% Rp 175,000,000 47% 50% Rp 175,000,000 47%

7 BAROS JAYA MEKAR BINA MEKAR 18 270,000,000 270,000,000 - 0% Rp 135,000,000 50% 0% Rp 135,000,000 50% 50% Rp 135,000,000 50% 60% Rp 135,000,000 50% 75% Rp 135,000,000 50% 75% Rp 270,000,000 100%

8 CIKOLE SELABATU BAROKAH 18 270,000,000 270,000,000 - 0% Rp 135,000,000 50% 0% Rp 135,000,000 50% 40% Rp 135,000,000 50% 50% Rp 270,000,000 100% 55% Rp 270,000,000 100% 65% Rp 270,000,000 100%

9 LEMBURSITU CIPANENGAH SAUYUNAN 18 270,000,000 270,000,000 - 0% Rp 135,000,000 50% 0% Rp 135,000,000 50% 40% Rp 135,000,000 50% 50% Rp 135,000,000 50% 60% Rp 135,000,000 50% 65% Rp 270,000,000 100%

10 LEMBURSITU SITUMEKAR P2KP MEKAR 18 270,000,000 270,000,000 - 0% Rp 135,000,000 50% 0% Rp 135,000,000 50% 25% Rp 135,000,000 50% 40% Rp 135,000,000 50% 50% Rp 135,000,000 50% 60% Rp 270,000,000 100%

11 CITAMIANG NANGGELENG NANGGELENG 10 150,000,000 150,000,000 - 0% Rp 75,000,000 50% 0% Rp 75,000,000 50% 50% Rp 75,000,000 50% 70% Rp 75,000,000 50% 80% Rp 75,000,000 50% 80% Rp 75,000,000 50%

12 BAROS BAROS BAROS 18 270,000,000 270,000,000 - 0% Rp 135,000,000 50% 0% Rp 135,000,000 50% 25% Rp 135,000,000 50% 50% Rp 135,000,000 50% 70% Rp 135,000,000 50% 75% Rp 270,000,000 100%

13 CITAMIANG CITAMIANG CITAMIANG 18 270,000,000 270,000,000 - 0% Rp 135,000,000 50% 0% Rp 135,000,000 50% 25% Rp 135,000,000 50% 35% Rp 270,000,000 100% 50% Rp 270,000,000 100% 70% Rp 270,000,000 100%

14 CITAMIANG CIKONDANG CIKONDANG 25 375,000,000 375,000,000 - 0% Rp 195,000,000 52% 0% Rp 195,000,000 52% 25% Rp 195,000,000 52% 40% Rp 195,000,000 52% 60% Rp 375,000,000 100% 70% Rp 375,000,000 100%

15 BAROS JAYARAKSA PEDULI RAKYAT 18 270,000,000 270,000,000 - 0% Rp 135,000,000 50% 0% Rp 135,000,000 50% 25% Rp 135,000,000 50% 35% Rp 135,000,000 50% 35% Rp 135,000,000 50% 45% Rp 135,000,000 50%

16 BAROS SUDAJAYA HILIR MENUJU SEJAHTERA 18 270,000,000 270,000,000 - 0% Rp - 0% 0% Rp - 0% 10% Rp 135,000,000 50% 25% Rp 135,000,000 50% 40% Rp 135,000,000 50% 55% Rp 270,000,000 100%

17 CIBEUREUM CIBEURUM HILIR AMANAH 18 270,000,000 270,000,000 - 0% Rp - 0% 0% Rp 135,000,000 50% 10% Rp 135,000,000 50% 30% Rp 135,000,000 50% 50% Rp 135,000,000 50% 60% Rp 270,000,000 100%

18 WARUDOYONG WARUDOYONG JUKUNG SAWALA 16 240,000,000 240,000,000 - 0% Rp - 0% 0% Rp 120,000,000 50% 10% Rp 120,000,000 50% 20% Rp 120,000,000 50% 40% Rp 120,000,000 50% 50% Rp 120,000,000 50%

19 CIKOLE KEBONJATI KEBONJATI 25 375,000,000 375,000,000 - 0% Rp - 0% 0% Rp - 0% 0% Rp - 0% 0% Rp - 0% 0% Rp - 0% 25% Rp 195,000,000 52%

Total 355 5,325,000,000 5,325,000,000 - 0% Rp 2,080,000,000 39% 0% Rp 2,470,000,000 46% 28% Rp 2,740,000,000 51% 41% Rp 3,280,000,000 62% 54% Rp 3,460,000,000 65% 64% Rp 4,615,000,000 87%
REKAPITULASI PROGRES FISIK & KEUANGAN
PENINGKATAN KUALITAS RUMAH TIDAK LAYAK HUNI (RUTILAHU)
DISKIMRUM PROVINSI JAWA BARAT T.A. 2015

KMP WILAYAH KOTA CIMAHI

Jumlah Penarikan Dana


###
No. Kecamatan Kelurahan/Desa BKM
Jumlah Alokasi Pagu
Realisasi (Rp.) Sisa (Rp.)
(Unit) (Rp.)

1 Cimahi Tengah Cigugur Tengah BKM PWCT 64 960,000,000 960,000,000 -###

2 Cimahi Tengah Setiamanah BKM SETIAMANAH 55 825,000,000 825,000,000 -###

3 Cimahi Selatan Leuwigajah BKM LEUWIGAJAH 38 570,000,000 285,000,000 285,000,000


###

4 Cimahi Tengah Cimahi BKM CITRA MARGA MANDIRI 6 90,000,000 90,000,000 -###

5 Cimahi Utara Cipageran BKM BINA WARGA 38 570,000,000 570,000,000 -###

6 Cimahi Tengah Padasuka BKM AMANAH SEJAHTERA 44 660,000,000 660,000,000 -###

7 Cimahi Tengah Baros BKM BAROS JAYA 60 900,000,000 900,000,000 -###

Total 305 4,575,000,000 4,290,000,000 285,000,000


###
LAPORAN PENYERAPAN DANA & PROGRES FISIK
KEGIATAN PENINGKATAN KUALITAS RUMAH TIDAK LAYAK HUNI (RUTILAHU) DISKIMRUM PROVINSI JAWA BARAT T.A. 2015
STATUS TGL: 28 Januari 2016

KOTA: BANJAR
PENARIKAN DANA JUMLAH PROGRES
Tanggal Pencairan
No Nomor Rekening Jumlah Alokasi Pagu Ke Rek. BKM RPD Tahap 1 RPD Tahap 2 RPD Tahap 3 Realisasi Sisa Fisik Keuangan
Kecamatan Kelurahan / Desa Nama BKM/LKM Nama Bank
BKM/LKM (UNIT) (Rp) Rp Tgl Rp Tgl Rp Tgl (Rp) (Rp) (%) (%)

1 Banjar Balokang PWD Balokang 005-9235540 100 Bank BJB Cab. Banjar 17 255,000,000 25/11/15 150,000,000 03/12/15 90,000,000 28/12/15 15,000,000 05/01/16 255,000,000 - 95% 100%

2 Banjar Banjar PWK Banjar 005-8898171 100 BankBJB Cab. Banjar 17 255,000,000 25/11/15 120,000,000 01/12/15 120,000,000 15/12/15 15,000,000 05/01/16 255,000,000 - 95% 100%

3 Banjar Mekarsari PWK Mekarsari 005-9272314 100 Bank BJB Cab. Banjar 17 255,000,000 25/11/15 150,000,000 03/12/15 105,000,000 22/12/15 255,000,000 - 100% 100%

4 Banjar Neglasari PWD Neglasari 005-9279785 100 Bank BJB Cab. Banjar 17 255,000,000 25/11/15 150,000,000 01/12/15 90,000,000 16/12/15 15,000,000 05/01/16 255,000,000 - 100% 100%

5 Banjar Cibeureum PWD Cibeureum 005-9246208 100 Bank BJB Cab. Banjar 17 255,000,000 25/11/15 150,000,000 07/12/15 105,000,000 04/01/16 255,000,000 - 85% 100%

6 Banjar Jajawar PWD Jajawar 001-2443536 100 Bank BJB Cab. Banjar 27 405,000,000 25/11/15 240,000,000 03/12/15 165,000,000 28/12/15 405,000,000 - 85% 100%

7 Banjar Situbatu PWK Situbatu 005-9391089 100 Bank BJB Cab. Banjar 15 225,000,000 25/11/15 150,000,000 02/12/15 60,000,000 28/12/15 15,000,000 05/01/16 225,000,000 - 100% 100%

8 Langensari Bojongkantong PWK Bojongkantong 000-5775371 100 Bank BJB Cab. Banjar 17 255,000,000 25/11/15 150,000,000 03/12/15 105,000,000 14/12/15 255,000,000 - 100% 100%

9 Langensari Langensari PWD Langensari 000-5774918 100 Bank BJB Cab. Banjar 17 255,000,000 25/11/15 150,000,000 07/12/15 105,000,000 22/12/15 255,000,000 - 90% 100%

10 Langensari Kujangsari PWD Kujangsari 000-5774438 100 Bank BJB Cab. Banjar 17 255,000,000 25/11/15 150,000,000 10/12/15 75,000,000 04/01/16 30,000,000 06/01/16 255,000,000 - 90% 100%

11 Langensari Muktisari PWK Muktisari 000-5775094 100 Bank BJB KCP Langensari 17 255,000,000 25/11/15 150,000,000 07/12/15 90,000,000 16/12/15 15,000,000 06/01/16 255,000,000 - 80% 100%

12 Langensari Rejasari PWD Rejasari 000-5774772 100 Bank BJB KCP Langensari 17 255,000,000 25/11/15 150,000,000 07/12/15 105,000,000 04/01/16 255,000,000 - 100% 100%

13 Langensari Waringinsari PWD Waringinsari 000-5775167 100 Bank BJB Cab. Banjar 17 255,000,000 25/11/15 165,000,000 14/12/15 90,000,000 04/01/16 255,000,000 - 95% 100%

14 Pataruman Hegarsari PWK Hegarsari 005-9669796 100 Bank BJB Cab. Banjar 17 255,000,000 25/11/15 150,000,000 07/12/15 105,000,000 22/12/15 255,000,000 - 100% 100%

15 Pataruman Karyamukti PWD Karyamukti 005-9272934 100 Bank BJB Cab. Banjar 17 255,000,000 25/11/15 165,000,000 03/12/15 90,000,000 28/12/15 255,000,000 - 95% 100%

16 Pataruman Mulyasari PWD Mulyasari 005-9563297 100 Bank BJB Cab. Banjar 17 255,000,000 25/11/15 150,000,000 03/12/15 105,000,000 14/12/15 255,000,000 - 100% 100%

17 Pataruman Sukamukti PWD Sukamukti 001-2406932 100 Bank BJB Cab. Banjar 15 225,000,000 26/11/15 150,000,000 01/12/15 75,000,000 14/12/15 225,000,000 - 100% 100%

TOTAL 295 4,425,000,000 2,640,000,000 1,680,000,000 105,000,000 4,425,000,000 - 95% 100%


REKAPITULASI PROGRES FISIK & KEUANGAN
PENINGKATAN KUALITAS RUMAH TIDAK LAYAK HUNI (RUTILAHU)
DISKIMRUM PROVINSI JAWA BARAT T.A. 2015

KMP WILAYAH KOTA BEKASI

Jumlah Penarikan Dana


31/12/2015
No. Kecamatan Kelurahan/Desa BKM
Jumlah Alokasi Pagu
Realisasi (Rp.) Sisa (Rp.)
(Unit) (Rp.)

1 BANTAR GEBANGBANTAR GEBANG BKM SELARAS 10 150,000,000 ### -###

2 CIKIWUL BKM MUTIARA MANDIRI 10 150,000,000 ### -###

3 JATI ASIH JATIRASA BKM RASA ASIH 10 150,000,000 ### -###

4 JATILUHUR BKM JATILUHUR BAROKAH 10 150,000,000 ### -###

5 JATIMEKAR BKM MEKAR MANUNGGAL 10 150,000,000 ### -###

6 JATISARI LKM BAKTI MANDIRI 10 150,000,000 ### -###

7 JATIKRAMAT LKM BINA MANDIRI 10 150,000,000 ### -###

8 JATIASIH BKM SEJAHTERA 10 150,000,000 ### -###

9 MEDAN SATRIA HARAPAN MULYA BKM HARAPAN MULYA 10 150,000,000 ### -###

10 PEJUANG LKM MITRA PEJUANG 10 150,000,000 ### -###

11 MUSTIKA JAYA CIMUNING BKM MEKAR JAYA 10 150,000,000 ### -###

12 MUSTIKA SARI BKM MUSTIKA SARI 10 150,000,000 ### -###

13 PEDURENAN BKM ANGGREK 10 150,000,000 ### -###

14 MUSTIKAJAYA BKM MUSTIKA JAYA 11 165,000,000 ### -###

15 BEKASI UTARA HARAPAN BARU BKM MAJU MANDIRI 11 165,000,000 ### -###

16 PONDOK GEDE JATI MAKMUR LKM MAKMUR MANDIRI 11 165,000,000 75,000,000 90,000,000
###

17 JATI BENING LKM JATIBENING 10 150,000,000 ### -###

18 RAWALUMBU BOJONG RAWALUMBUBKM DANA ABADI 10 150,000,000 ### -###

19 BEKASI BARAT JAKASETIA BKM SETIA MAKMUR 10 150,000,000 ### -###

20 MARGAJAYA BKM BINA MANDIRI 10 150,000,000 ### -###

21 KAYURINGIN JAYA BKM AMANAH 10 150,000,000 ### -###

22 PONDOK MELATIJATIMELATI LKM Jatimelati Laju Berkemba 10 150,000,000 ### -###

23 BEKASI BARAT KRANJI BKM CANDARABAGA 11 165,000,000 ### -###

24 JAKA SAMPURNA BKM MANDIRI 10 150,000,000 75,000,000 75,000,000


###

25 KOTA BARU BKM KOTA BARU 10 150,000,000 75,000,000 75,000,000


###

26 BINTARA BKM Pembaharuan 11 165,000,000 ### -###

27 BEKASI TIMUR BEKASI JAYA BKM Jaya Makmur 10 150,000,000 ### -###

Total 275 4,125,000,000 3,885,000,000 240,000,000


###
REKAPITULASI PROGRES FISIK & KEUANGAN
PENINGKATAN KUALITAS RUMAH TIDAK LAYAK HUNI (RUTILAHU)
DISKIMRUM PROVINSI JAWA BARAT T.A. 2015

KMP WILAYAH KOTA DEPOK


Progress
Jumlah Penarikan Dana
7/12/2015 10/12/2015 14/12/2015 17/12/2015 21/12/2015 28/12/2015
No. Kecamatan Kelurahan/Desa BKM
Jumlah Alokasi Pagu Penarikan Keuangan Penarikan Keuangan Keuangan Keuangan Keuangan Keuangan
Realisasi (Rp.) Sisa (Rp.) Fisik (%)
Dana (%)
Fisik (%)
Dana (%)
Fisik (%) Penarikan Dana
(%)
Fisik (%) Penarikan Dana
(%)
Fisik (%) Penarikan Dana
(%)
Fisik (%) Penarikan Dana
(%)
(Unit) (Rp.)

1 PANCORANMAS RANGKAPAN JAYA BARU BKM BINA MASYARAKAT MANDIRI 10 150,000,000 150,000,000 - 0% Rp - 0% 0% Rp - 0% 0% Rp 90,000,000 60% 20% Rp 90,000,000 60% 30% Rp 90,000,000 60% 50% Rp 150,000,000 100%

2 PANCORANMAS PANCORAN MAS BKM BINA BUDI MULYA 10 150,000,000 90,000,000 60,000,000 0% Rp - 0% 0% Rp - 0% 0% Rp - 0% 0% Rp - 0% 0% Rp - 0% 30% Rp 90,000,000 60%

3 CIPAYUNG BOJONG PONDOK TERON BKM TRIDAYA 10 150,000,000 90,000,000 60,000,000 0% Rp - 0% 0% Rp - 0% 0% Rp 90,000,000 60% 15% Rp 90,000,000 60% 20% Rp 90,000,000 60% 30% Rp 90,000,000 60%

4 CIPAYUNG CIPAYUNG BKM BINA CIPAYUNG MANDIRI 10 150,000,000 150,000,000 - 0% Rp - 0% 0% Rp - 0% 0% Rp 90,000,000 60% 10% Rp 90,000,000 60% 20% Rp 90,000,000 60% 50% Rp 150,000,000 100%

5 CIPAYUNG CIPAYUNG JAYA BKM SUMBER AMANAH 10 150,000,000 150,000,000 - 0% Rp - 0% 0% Rp - 0% 5% Rp 90,000,000 60% 20% Rp 90,000,000 60% 30% Rp 90,000,000 60% 50% Rp 90,000,000 60%

6 CIPAYUNG PONDOK JAYA BKM TEGUH KARYA JAYA 10 150,000,000 150,000,000 - 0% Rp - 0% 0% Rp - 0% 0% Rp 90,000,000 60% 15% Rp 90,000,000 60% 20% Rp 90,000,000 60% 30% Rp 90,000,000 60%

7 SUKMAJAYA ABADI JAYA BKM SEJAHTERA ABADI 10 150,000,000 90,000,000 60,000,000 0% Rp - 0% 0% Rp - 0% 0% Rp - 0% 0% Rp - 0% 0% Rp - 0% 40% Rp 90,000,000 60%

8 CILODONG CILODONG LKM BINA MANDIRI 10 150,000,000 150,000,000 - 0% Rp - 0% 0% Rp - 0% 5% Rp 90,000,000 60% 10% Rp 90,000,000 60% 20% Rp 90,000,000 60% 50% Rp 150,000,000 100%

9 CILODONG JATIMULYA BKM USAHA BERSAMA 15 225,000,000 225,000,000 - 0% Rp - 0% 0% Rp - 0% 0% Rp 135,000,000 60% 20% Rp 135,000,000 60% 20% Rp 135,000,000 60% 50% Rp 135,000,000 60%

10 CILODONG KALIMULYA BKM MULYA MANDIRI 10 150,000,000 150,000,000 - 0% Rp - 0% 0% Rp - 0% 0% Rp - 0% 0% Rp - 0% 0% Rp - 0% 40% Rp 90,000,000 60%

11 CILODONG SUKAMAJU LKM MAJU BERSAMA SEJAHTERA 10 150,000,000 150,000,000 - 0% Rp - 0% 0% Rp - 0% 0% Rp - 0% 10% Rp 90,000,000 60% 20% Rp 90,000,000 60% 50% Rp 150,000,000 100%

12 LIMO GROGOL BKM GROGOL 5 75,000,000 45,000,000 30,000,000 0% Rp - 0% 0% Rp - 0% 0% Rp 45,000,000 60% 0% Rp 45,000,000 60% 10% Rp 45,000,000 60% 50% Rp 45,000,000 60%

13 LIMO MERUYUNG BKM MERUYUNG MANDIRI 10 150,000,000 150,000,000 - 0% Rp - 0% 0% Rp - 0% 0% Rp - 0% 0% Rp - 0% 10% Rp 90,000,000 60% 50% Rp 90,000,000 60%

14 BOJONGSARI CURUG BKM BINA UMMAH 10 150,000,000 150,000,000 - 0% Rp - 0% 0% Rp - 0% 0% Rp - 0% 0% Rp - 0% 10% Rp 90,000,000 60% 50% Rp 150,000,000 100%

15 CIMANGGIS TUGU BKM TUGU MANDIRI 10 150,000,000 150,000,000 - 0% Rp - 0% 0% Rp - 0% 0% Rp - 0% 10% Rp 90,000,000 60% 10% Rp 90,000,000 60% 50% Rp 90,000,000 60%

16 TAPOS CILANGKAP BKM BINA SEJAHTERA MANDIRI 10 150,000,000 150,000,000 - 0% Rp - 0% 0% Rp - 0% 0% Rp - 0% 0% Rp - 0% 10% Rp 90,000,000 60% 50% Rp 90,000,000 60%

17 TAPOS JATIJAJAR BKM BERKAH SEJAHTERA 10 150,000,000 150,000,000 - 0% Rp - 0% 0% Rp - 0% 0% Rp - 0% 0% Rp - 0% 10% Rp 90,000,000 60% 30% Rp 90,000,000 60%

18 TAPOS SUKAMJU BARU BKM KERSA JAYA 10 150,000,000 150,000,000 - 0% Rp - 0% 0% Rp - 0% 0% Rp - 0% 10% Rp 90,000,000 60% 20% Rp 90,000,000 60% 80% Rp 150,000,000 100%

19 TAPOS CIMPAEUN BKM SETIA DHARMA BAKTI 5 75,000,000 45,000,000 30,000,000 0% Rp - 0% 0% Rp - 0% 0% Rp - 0% 0% Rp - 0% 10% Rp 45,000,000 60% 30% Rp 45,000,000 60%

20 SAWANGAN CINANGKA BKM BINA WARGA MANDIRI 10 150,000,000 150,000,000 - 0% Rp - 0% 0% Rp - 0% 0% Rp - 0% 0% Rp - 0% 20% Rp 90,000,000 60% 50% Rp 90,000,000 60%

21 SAWANGAN BEDAHAN BKM AMANAH 5 75,000,000 45,000,000 30,000,000 0% Rp - 0% 0% Rp - 0% 0% Rp - 0% 0% Rp - 0% 10% Rp 45,000,000 60% 50% Rp 45,000,000 60%

22 SAWANGAN PENGASINAN LKM SMART PENGASINAN 10 150,000,000 150,000,000 - 0% Rp - 0% 0% Rp - 0% 5% Rp 90,000,000 60% 20% Rp 90,000,000 60% 25% Rp 90,000,000 60% 50% Rp 90,000,000 60%

23 SAWANGAN SAWANGAN BARU BKM ISTIQOMAH 15 225,000,000 225,000,000 - 0% Rp - 0% 0% Rp - 0% 0% Rp - 0% 0% Rp - 0% 30% Rp 135,000,000 60% 50% Rp 135,000,000 60%

24 SAWANGAN KALI BARU LKM KARYA MUDA MANDIRI 10 150,000,000 150,000,000 - 0% Rp - 0% 0% Rp - 0% 0% Rp - 0% 0% Rp 90,000,000 60% 10% Rp 90,000,000 60% 50% Rp 150,000,000 100%

25 SAWANGAN PASIR PUTIH BKM PASIR PUTIH MANDIRI 10 150,000,000 90,000,000 60,000,000 0% Rp - 0% 0% Rp - 0% 0% Rp - 0% 0% Rp - 0% 0% Rp - 0% 20% Rp 90,000,000 60%

26 BEJI KEMIRIMUKA BKM KAMIRIMUKA 10 150,000,000 90,000,000 60,000,000 0% Rp - 0% 0% Rp - 0% 0% Rp 90,000,000 60% 10% Rp 90,000,000 60% 20% Rp 90,000,000 60% 35% Rp 90,000,000 60%

27 BEJI BEJI LKM WARGA MANDIRI 10 150,000,000 150,000,000 - 0% Rp - 0% 0% Rp - 0% 0% Rp 90,000,000 60% 10% Rp 90,000,000 60% 20% Rp 90,000,000 60% 50% Rp 150,000,000 100%

Total 265 3,975,000,000 3,585,000,000 390,000,000 0% 0% 0% 0% 1% Rp 990,000,000 25% 7% Rp 1,350,000,000 34% 15% Rp2,025,000,000 51% 45% ### 72%
REKAPITULASI PROGRES FISIK & KEUANGAN
PENINGKATAN KUALITAS RUMAH TIDAK LAYAK HUNI (RUTILAHU)
DISKIMRUM PROVINSI JAWA BARAT T.A. 2015

KMP WILAYAH KOTA BOGOR

Jumlah Penarikan Dana


31/12/2015
No. Kecamatan Kelurahan/Desa BKM
Jumlah Alokasi Pagu
Realisasi (Rp.) Sisa (Rp.)
(Unit) (Rp.)

1 BOGOR BARAT MENTENG BKM KARYA MENTENG 35 525,000,000 525,000,000 -###

2 TANAH SAREAL CIBADAK BKM CIBADAK 40 600,000,000 600,000,000 -###

3 BOGOR BARAT GUNUNG BATU BKM GIRIMULYA 35 525,000,000 525,000,000 -###

4 BOGOR SELATANRANGGAMEKAR BKM MANDIRI 35 525,000,000 525,000,000 -###

5 BOGOR BARAT SEMPLAK BKM PWK SEMPLAK 35 525,000,000 300,000,000 225,000,000


###

6 BOGOR TENGAHSEMPUR BKM SEMPUR SEJAHTERA 35 525,000,000 270,000,000 255,000,000


###

7 BOGOR SELATANKERTAMAYA BKM KERTAMAYA 35 525,000,000 240,000,000 285,000,000


###

8 BOGOR UTARA TEGAL GUNDIL BKM BATU MULIA 35 525,000,000 270,000,000 255,000,000
###

9 BOGOR BARAT SITU GEDE BKM PWK SITU GEDE 35 525,000,000 525,000,000 -###

10 BOGOR TIMUR SINDANGRASA BKM BINA USAHA 35 525,000,000 240,000,000 285,000,000


###

Total 355 5,325,000,000 4,020,000,000 1,305,000,000


###

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