Anda di halaman 1dari 24

S

PROGR

KELE

NO PENCAIRAN
JENIS
KELURAHAN PAGU TERMIN 1 TERMIN 2
SIKLUS
BLM APBD BLM
KAB. KOLAKA 14 1,726,070,000 1,020,000,000 0 595,000,000
KAB. MUNA 8 - - 0 0
KOTA BAUBAU 43 - - 0 0
1 ABELI TAHUN 4 200,000,000 120,000,000 80,000,000
2 ABELIDALAM TAHUN 4 150,000,000 90,000,000 52,500,000
3 ALOLAMA TAHUN 4 200,000,000 120,000,000 80,000,000
4 ANAIWOI TAHUN 4 75,000,000 45,000,000 30,000,000
5 ANAWAI TAHUN 4 200,000,000 120,000,000 73,750,000
6 ANDUONOHU TAHUN 4 75,000,000 45,000,000 30,000,000
7 ANGGALOMELAI TAHUN 4 200,000,000 120,000,000 80,000,000
8 ANGGILOWU TAHUN 4 75,000,000 45,000,000 30,000,000
9 ANGGOEYA TAHUN 4 200,000,000 120,000,000 80,000,000
10 BARUGA TAHUN 4 75,000,000 45,000,000 30,000,000
11 BENDE TAHUN 4 75,000,000 45,000,000 30,000,000
12 BENU-BENUA TAHUN 4 75,000,000 45,000,000 26,250,000
13 BENUA NIRAE TAHUN 4 200,000,000 120,000,000 80,000,000
14 BONGGOEYA TAHUN 4 75,000,000 45,000,000 30,000,000
15 BUNGKUTOKO TAHUN 4 200,000,000 120,000,000 80,000,000
16 DAPU DAPURA TAHUN 4 75,000,000 45,000,000 30,000,000
17 GUNUNG JATI TAHUN 4 200,000,000 120,000,000 70,000,000
18 JATI MEKAR TAHUN 4 75,000,000 45,000,000 30,000,000
19 KADIA TAHUN 4 75,000,000 45,000,000 30,000,000
20 KAMBU TAHUN 4 75,000,000 45,000,000 30,000,000
21 KAMPUNG SALO TAHUN 4 75,000,000 45,000,000 26,250,000
22 KANDAI TAHUN 4 75,000,000 45,000,000 30,000,000
23 KEMARAYA TAHUN 4 75,000,000 45,000,000 30,000,000
24 KENDARI CADDI TAHUN 4 75,000,000 45,000,000 26,250,000
25 KESSILAMPE TAHUN 4 75,000,000 45,000,000 26,250,000
26 KORUMBA TAHUN 4 75,000,000 45,000,000 30,000,000
27 LABIBIA TAHUN 4 200,000,000 120,000,000 80,000,000
28 LAHUNDAPE TAHUN 4 75,000,000 45,000,000 30,000,000
29 LALODATI TAHUN 4 200,000,000 120,000,000 80,000,000
30 LALOLARA TAHUN 4 75,000,000 45,000,000 30,000,000
31 LAPULU TAHUN 4 200,000,000 120,000,000 80,000,000
32 LEPO-LEPO TAHUN 4 75,000,000 45,000,000 30,000,000
33 MANDONGA TAHUN 4 75,000,000 45,000,000 30,000,000
34 MANGGA DUA TAHUN 4 75,000,000 45,000,000 26,250,000
35 MATA TAHUN 4 75,000,000 45,000,000 26,250,000
36 MATABUBU TAHUN 4 150,000,000 90,000,000 60,000,000
37 MATAIWOI TAHUN 4 75,000,000 45,000,000 29,010,000
38 MOKOAU TAHUN 4 75,000,000 45,000,000 30,000,000
39 NAMBO TAHUN 4 150,000,000 90,000,000 52,500,000
40 PADALEU TAHUN 4 75,000,000 45,000,000 30,000,000
41 PETOAHA TAHUN 4 200,000,000 120,000,000 70,000,000
42 POASIA TAHUN 4 75,000,000 45,000,000 30,000,000
43 PONDAMBEA TAHUN 4 75,000,000 45,000,000 30,000,000
44 PUDAI TAHUN 4 75,000,000 45,000,000 30,000,000
45 PUNGGALOBA TAHUN 4 200,000,000 120,000,000 80,000,000
46 PUNGGOLAKA TAHUN 4 200,000,000 120,000,000 70,000,000
47 PURIRANO TAHUN 4 150,000,000 90,000,000 52,500,000
48 PUWATU TAHUN 4 75,000,000 45,000,000 26,250,000
49 RAHANDOUNA TAHUN 4 75,000,000 45,000,000 30,000,000
50 SAMBULI TAHUN 4 150,000,000 90,000,000 52,500,000
51 SANUA TAHUN 4 75,000,000 45,000,000 30,000,000
52 SODOHOA TAHUN 4 200,000,000 120,000,000 80,000,000
53 THALIA TAHUN 4 75,000,000 45,000,000 30,000,000
54 TIPULU TAHUN 4 75,000,000 45,000,000 -
55 TOBIMEITA TAHUN 4 200,000,000 120,000,000 80,000,000
56 TOBUUHA TAHUN 4 75,000,000 45,000,000 26,250,000
57 TONDONGGEU TAHUN 4 150,000,000 90,000,000 52,500,000
58 WATU-WATU TAHUN 4 75,000,000 45,000,000 30,000,000
59 WATUBANGGA TAHUN 4 75,000,000 45,000,000 30,000,000
60 WATULONDO TAHUN 4 200,000,000 120,000,000 70,000,000
61 WAWAMBALATA TAHUN 4 200,000,000 120,000,000 70,000,000
62 WOWAWANGGU TAHUN 4 75,000,000 45,000,000 30,000,000
63 WUA-WUA TAHUN 4 75,000,000 45,000,000 30,000,000
64 WUNDUDOPI TAHUN 4 75,000,000 45,000,000 30,000,000
KOTA KENDARI 64 7,500,000,000 4,500,000,000 0 2,845,260,000
SISTEM INFORMASI MANAJEMEN (SIM)
PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT
PNPM 2013

KELENGKAPAN DATA BLM TINGKAT KELURAHAN

NCAIRAN REALISASI
TERMIN 2 TERMIN 3 TERMIN 1 TERMIN 2
APBD BLM APBD BLM APBD BOP BLM APBD
85,000,000 0 0 830,500,000 49,500,000 0 443,500,000 75,000,000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
10,000,000 105,500,000 4,500,000 67,000,000 10,000,000
77,000,000 3,000,000 49,500,000
10,000,000 105,500,000 4,500,000 66,500,000 10,000,000
3,750,000 32,000,000 3,000,000 24,250,000 3,750,000
10,000,000 105,500,000 4,500,000 67,000,000 10,000,000
3,750,000 32,000,000 3,000,000 24,250,000 3,750,000
10,000,000 105,500,000 4,500,000 67,000,000 10,000,000
3,750,000 32,000,000 3,000,000 24,250,000 3,750,000
10,000,000 105,500,000 4,500,000 67,000,000 10,000,000
3,750,000 32,000,000 3,000,000 24,250,000 3,750,000
3,750,000 32,000,000 3,000,000 24,250,000 3,750,000
- 32,000,000 3,000,000
10,000,000 105,500,000 4,500,000 67,000,000 10,000,000
3,750,000 32,000,000 3,000,000 24,250,000 3,750,000
1,810,000 105,500,000 4,500,000 67,000,000 10,000,000
3,750,000 32,000,000 3,000,000 24,250,000 3,750,000
- 105,500,000 4,500,000
3,750,000 32,000,000 3,000,000 3,750,000
3,750,000 32,000,000 3,000,000 24,250,000 3,750,000
3,750,000 32,000,000 3,000,000 24,250,000 3,750,000
- 32,000,000 3,000,000
3,750,000 32,000,000 3,000,000 3,750,000
3,750,000 32,000,000 3,000,000 24,250,000 3,750,000
- 32,000,000 3,000,000
- 32,000,000 3,000,000
3,750,000 32,000,000 3,000,000 24,250,000 3,750,000
10,000,000 105,500,000 4,500,000 67,000,000 10,000,000
3,750,000 32,000,000 3,000,000 24,250,000 3,750,000
10,000,000 105,500,000 4,500,000 67,000,000 10,000,000
3,750,000 32,000,000 3,000,000 24,250,000 3,750,000
10,000,000 105,500,000 4,500,000 10,000,000
3,750,000 32,000,000 3,000,000 24,250,000 3,750,000
3,750,000 32,000,000 3,000,000 24,250,000 3,750,000
- 32,000,000 3,000,000
- 32,000,000 3,000,000
7,500,000 77,000,000 3,000,000 49,500,000 7,500,000
- 32,000,000 3,000,000 24,250,000
3,750,000 32,000,000 3,000,000 24,250,000 3,750,000
- 77,000,000 3,000,000
3,750,000 32,000,000 3,000,000 24,250,000 3,750,000
- 105,500,000 4,500,000
3,750,000 32,000,000 3,000,000 24,250,000 3,750,000
3,750,000 32,000,000 3,000,000 24,250,000 3,750,000
3,750,000 32,000,000 3,000,000 24,250,000 3,750,000
10,000,000 105,500,000 4,500,000 67,000,000 10,000,000
- 105,500,000 4,500,000
- 77,000,000 3,000,000
- 32,000,000 3,000,000 24,250,000
3,750,000 32,000,000 3,000,000 24,250,000 3,750,000
- 77,000,000 3,000,000
3,750,000 32,000,000 3,000,000 24,250,000 3,750,000
10,000,000 105,500,000 4,500,000 67,000,000 10,000,000
3,750,000 32,000,000 3,000,000 24,250,000 3,750,000
-
10,000,000 105,500,000 4,500,000 67,000,000 10,000,000
- 32,000,000 3,000,000 24,250,000
- 77,000,000 3,000,000
3,750,000 32,000,000 3,000,000 24,250,000 3,750,000
3,750,000 32,000,000 3,000,000 24,250,000 3,750,000
- 105,500,000 4,500,000 67,000,000
- 105,500,000 4,500,000 67,000,000
3,750,000 32,000,000 3,000,000 24,250,000 3,750,000
3,750,000 32,000,000 3,000,000 24,250,000 3,750,000
3,750,000 32,000,000 3,000,000 24,250,000 3,750,000
241,810,000 0 0 3,609,000,000 0 216,000,000 1,788,250,000 250,000,000
CAPAIAN
ERMIN 2 TERMIN 3 PELMAS TOTAL (%)
BOP BLM APBD BOP
33,000,000 0 0 0 140,000,000 1,571,500,000 91
0 0 0 0 0 0 #DIV/0!
0 0 0 0 0 0 #DIV/0!
3,000,000 10,000,000 200,000,000 100
3,000,000 10,000,000 142,500,000 95
3,000,000 10,000,000 199,500,000 100
2,000,000 10,000,000 75,000,000 100
3,000,000 10,000,000 200,000,000 100
2,000,000 10,000,000 75,000,000 100
3,000,000 10,000,000 200,000,000 100
2,000,000 10,000,000 75,000,000 100
3,000,000 10,000,000 200,000,000 100
2,000,000 10,000,000 75,000,000 100
2,000,000 10,000,000 75,000,000 100
2,000,000 10,000,000 47,000,000 63
3,000,000 10,000,000 200,000,000 100
2,000,000 10,000,000 75,000,000 100
3,000,000 10,000,000 200,000,000 100
2,000,000 10,000,000 75,000,000 100
3,000,000 10,000,000 123,000,000 62
2,000,000 10,000,000 50,750,000 68
2,000,000 10,000,000 75,000,000 100
2,000,000 10,000,000 75,000,000 100
2,000,000 3,000,000 40,000,000 53
2,000,000 10,000,000 50,750,000 68
2,000,000 10,000,000 75,000,000 100
2,000,000 10,000,000 47,000,000 63
2,000,000 10,000,000 47,000,000 63
2,000,000 10,000,000 75,000,000 100
3,000,000 10,000,000 200,000,000 100
2,000,000 10,000,000 75,000,000 100
3,000,000 10,000,000 200,000,000 100
2,000,000 10,000,000 75,000,000 100
3,000,000 10,000,000 133,000,000 67
2,000,000 10,000,000 75,000,000 100
2,000,000 10,000,000 75,000,000 100
2,000,000 10,000,000 47,000,000 63
2,000,000 10,000,000 47,000,000 63
3,000,000 10,000,000 150,000,000 100
2,000,000 10,000,000 71,250,000 95
2,000,000 10,000,000 75,000,000 100
3,000,000 10,000,000 93,000,000 62
2,000,000 7,000,000 72,000,000 96
3,000,000 10,000,000 123,000,000 62
2,000,000 10,000,000 75,000,000 100
2,000,000 10,000,000 75,000,000 100
2,000,000 10,000,000 75,000,000 100
3,000,000 10,000,000 200,000,000 100
3,000,000 10,000,000 123,000,000 62
3,000,000 10,000,000 93,000,000 62
2,000,000 10,000,000 71,250,000 95
2,000,000 10,000,000 75,000,000 100
3,000,000 10,000,000 93,000,000 62
2,000,000 10,000,000 75,000,000 100
3,000,000 10,000,000 200,000,000 100
2,000,000 10,000,000 75,000,000 100
0
3,000,000 10,000,000 200,000,000 100
2,000,000 10,000,000 71,250,000 95
3,000,000 10,000,000 93,000,000 62
2,000,000 10,000,000 75,000,000 100
2,000,000 10,000,000 75,000,000 100
3,000,000 10,000,000 190,000,000 95
3,000,000 10,000,000 190,000,000 95
2,000,000 10,000,000 75,000,000 100
2,000,000 10,000,000 75,000,000 100
2,000,000 10,000,000 75,000,000 100
150,000,000 0 0 0 620,000,000 6,633,250,000 88
SISTEM INFORM
PROGRAM NASIONAL
P

KELENGKAPAN DAT

NO PENCAIRAN
JENIS
KELURAHAN PAGU TERMIN 1 TERMIN 2
SIKLUS
BLM APBD BLM
KAB. KOLAKA 14 1,950,000,000 1,170,000,000 0 0
KAB. MUNA 8 0 0 0 0
KOTA BAUBAU 41 0 0 0 0
1 ABELI TAHUN 3 150,000,000 90,000,000 52,500,000
2 ABELIDALAM TAHUN 3 100,000,000 60,000,000 35,000,000
3 ALOLAMA TAHUN 3 150,000,000 90,000,000 52,500,000
4 ANAIWOI TAHUN 3 50,000,000 30,000,000 17,500,000
5 ANAWAI TAHUN 3 150,000,000 90,000,000 52,500,000
6 ANDUONOHU TAHUN 3 150,000,000 90,000,000 52,500,000
7 ANGGALOMELAI TAHUN 3 150,000,000 90,000,000 52,500,000
8 ANGGILOWU TAHUN 3 150,000,000 90,000,000 52,500,000
9 ANGGOEYA TAHUN 3 150,000,000 90,000,000 52,500,000
10 BARUGA TAHUN 3 150,000,000 90,000,000 52,500,000
11 BENDE TAHUN 3 250,000,000 150,000,000 87,500,000
12 BENU-BENUA TAHUN 3 150,000,000 90,000,000 52,500,000
13 BENUA NIRAE TAHUN 3 150,000,000 90,000,000 52,500,000
14 BONGGOEYA TAHUN 3 100,000,000 60,000,000 35,000,000
15 BUNGKUTOKO TAHUN 3 100,000,000 60,000,000 35,000,000
16 DAPU DAPURA TAHUN 3 150,000,000 90,000,000 52,500,000
17 GUNUNG JATI TAHUN 3 150,000,000 90,000,000 52,500,000
18 JATI MEKAR TAHUN 3 150,000,000 90,000,000 52,500,000
19 KADIA TAHUN 3 150,000,000 90,000,000 52,500,000
20 KAMBU TAHUN 3 100,000,000 60,000,000 35,000,000
21 KAMPUNG SALO TAHUN 3 150,000,000 90,000,000 52,500,000
22 KANDAI TAHUN 3 150,000,000 90,000,000 52,500,000
23 KEMARAYA TAHUN 3 100,000,000 60,000,000 35,000,000
24 KENDARI CADDI TAHUN 3 150,000,000 90,000,000 52,500,000
25 KESSILAMPE TAHUN 3 150,000,000 90,000,000 52,500,000
26 KORUMBA TAHUN 3 250,000,000 150,000,000 87,500,000
27 LABIBIA TAHUN 3 150,000,000 90,000,000 52,500,000
28 LAHUNDAPE TAHUN 3 150,000,000 90,000,000 52,500,000
29 LALODATI TAHUN 3 150,000,000 90,000,000 52,500,000
30 LALOLARA TAHUN 3 100,000,000 60,000,000 35,000,000
31 LAPULU TAHUN 3 150,000,000 90,000,000 52,500,000
32 LEPO-LEPO TAHUN 3 100,000,000 60,000,000 35,000,000
33 MANDONGA TAHUN 3 250,000,000 150,000,000 87,500,000
34 MANGGA DUA TAHUN 3 150,000,000 90,000,000 52,500,000
35 MATA TAHUN 3 100,000,000 60,000,000 35,000,000
36 MATABUBU TAHUN 3 100,000,000 60,000,000 35,000,000
37 MATAIWOI TAHUN 3 150,000,000 90,000,000 52,500,000
38 MOKOAU TAHUN 3 150,000,000 90,000,000 52,500,000
39 NAMBO TAHUN 3 100,000,000 60,000,000 35,000,000
40 PADALEU TAHUN 3 50,000,000 30,000,000 17,500,000
41 PETOAHA TAHUN 3 100,000,000 60,000,000 35,000,000
42 POASIA TAHUN 3 100,000,000 60,000,000 35,000,000
43 PONDAMBEA TAHUN 3 100,000,000 60,000,000 35,000,000
44 PUDAI TAHUN 3 100,000,000 60,000,000 35,000,000
45 PUNGGALOBA TAHUN 3 150,000,000 90,000,000 52,500,000
46 PUNGGOLAKA TAHUN 3 150,000,000 90,000,000 52,500,000
47 PURIRANO TAHUN 3 100,000,000 60,000,000 35,000,000
48 PUWATU TAHUN 3 150,000,000 90,000,000 52,500,000
49 RAHANDOUNA TAHUN 3 250,000,000 150,000,000 87,500,000
50 SAMBULI TAHUN 3 100,000,000 60,000,000 35,000,000
51 SANUA TAHUN 3 100,000,000 60,000,000 35,000,000
52 SODOHOA TAHUN 3 150,000,000 90,000,000 52,500,000
53 THALIA TAHUN 3 100,000,000 60,000,000 35,000,000
54 TIPULU TAHUN 3 100,000,000 60,000,000 35,000,000
55 TOBIMEITA TAHUN 3 150,000,000 90,000,000 52,500,000
56 TOBUUHA TAHUN 3 150,000,000 90,000,000 52,500,000
57 TONDONGGEU TAHUN 3 100,000,000 60,000,000 35,000,000
58 WATU-WATU TAHUN 3 100,000,000 60,000,000 35,000,000
59 WATUBANGGA TAHUN 3 150,000,000 90,000,000 52,500,000
60 WATULONDO TAHUN 3 150,000,000 90,000,000 52,500,000
61 WAWAMBALATA TAHUN 3 150,000,000 90,000,000 52,500,000
62 WOWAWANGGU TAHUN 3 100,000,000 60,000,000 35,000,000
63 WUA-WUA TAHUN 3 150,000,000 90,000,000 52,500,000
64 WUNDUDOPI TAHUN 3 150,000,000 90,000,000 52,500,000
KOTA KENDARI 64 8,700,000,000 5,220,000,000 0 3,045,000,000
SISTEM INFORMASI MANAJEMEN (SIM)
PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT
PNPM 2012

KELENGKAPAN DATA BLM TINGKAT KELURAHAN

NCAIRAN REALISASI
TERMIN 2 TERMIN 3 TERMIN 1 TERMIN 2
APBD BLM APBD BLM APBD BOP BLM APBD BOP
57,500,000 0 0 1,110,000,000 60,000,000 0 0 57,500,000 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
7,500,000 85,500,000 4,500,000 49,875,000 7,125,000 3,000,000
5,000,000 57,000,000 3,000,000 33,250,000 4,750,000 2,000,000
7,500,000 85,500,000 4,500,000 49,875,000 7,125,000 3,000,000
2,500,000 27,000,000 3,000,000 15,750,000 2,250,000 2,000,000
7,500,000 85,500,000 4,500,000 49,875,000 7,125,000 3,000,000
7,500,000 85,500,000 4,500,000 49,875,000 7,125,000 3,000,000
7,500,000 85,500,000 4,500,000 49,875,000 7,125,000 3,000,000
7,500,000 85,500,000 4,500,000 49,875,000 7,125,000 3,000,000
7,500,000 85,500,000 4,500,000 49,875,000 7,125,000 3,000,000
7,500,000 85,500,000 4,500,000 49,875,000 7,125,000 3,000,000
12,500,000 144,000,000 6,000,000 84,000,000 12,000,000 4,000,000
7,500,000 85,500,000 4,500,000 49,875,000 7,125,000 3,000,000
7,500,000 85,500,000 4,500,000 49,875,000 7,125,000 3,000,000
5,000,000 57,000,000 3,000,000 33,250,000 4,750,000 2,000,000
5,000,000 57,000,000 3,000,000 33,250,000 4,750,000 2,000,000
7,500,000 85,500,000 4,500,000 49,875,000 7,125,000 3,000,000
7,500,000 85,500,000 4,500,000 49,875,000 7,125,000 3,000,000
7,500,000 85,500,000 4,500,000 49,875,000 7,125,000 3,000,000
7,500,000 85,500,000 4,500,000 49,875,000 7,125,000 3,000,000
5,000,000 57,000,000 3,000,000 33,250,000 4,750,000 2,000,000
7,500,000 85,500,000 4,500,000 49,875,000 7,125,000 3,000,000
7,500,000 85,500,000 4,500,000 49,875,000 7,125,000 3,000,000
5,000,000 57,000,000 3,000,000 33,250,000 4,750,000 2,000,000
7,500,000 85,500,000 4,500,000 49,875,000 7,125,000 3,000,000
7,500,000 85,500,000 4,500,000 49,875,000 7,125,000 3,000,000
12,500,000 144,000,000 6,000,000 84,000,000 12,000,000 4,000,000
7,500,000 85,500,000 4,500,000 49,875,000 7,125,000 3,000,000
7,500,000 85,500,000 4,500,000 49,875,000 7,125,000 3,000,000
7,500,000 85,500,000 4,500,000 49,875,000 7,125,000 3,000,000
5,000,000 57,000,000 3,000,000 33,250,000 4,750,000 2,000,000
7,500,000 85,500,000 4,500,000 49,875,000 7,125,000 3,000,000
5,000,000 57,000,000 3,000,000 33,250,000 4,750,000 2,000,000
12,500,000 144,000,000 6,000,000 84,000,000 12,000,000 4,000,000
7,500,000 85,500,000 4,500,000 49,875,000 7,125,000 3,000,000
5,000,000 57,000,000 3,000,000 33,250,000 4,750,000 2,000,000
5,000,000 57,000,000 3,000,000 33,250,000 4,750,000 2,000,000
7,500,000 85,500,000 4,500,000 49,875,000 7,125,000 3,000,000
7,500,000 85,500,000 4,500,000 49,875,000 7,125,000 3,000,000
5,000,000 57,000,000 3,000,000 33,250,000 4,750,000 2,000,000
2,500,000 27,000,000 3,000,000 15,750,000 2,250,000 2,000,000
5,000,000 57,000,000 3,000,000 33,250,000 4,750,000 2,000,000
5,000,000 57,000,000 3,000,000 33,250,000 4,750,000 2,000,000
5,000,000 57,000,000 3,000,000 33,250,000 4,750,000 2,000,000
5,000,000 57,000,000 3,000,000 33,250,000 4,750,000 2,000,000
7,500,000 85,500,000 4,500,000 49,875,000 7,125,000 3,000,000
7,500,000 85,500,000 4,500,000 49,875,000 7,125,000 3,000,000
5,000,000 57,000,000 3,000,000 33,250,000 4,750,000 2,000,000
7,500,000 85,500,000 4,500,000 49,875,000 7,125,000 3,000,000
12,500,000 144,000,000 6,000,000 84,000,000 12,000,000 4,000,000
5,000,000 57,000,000 3,000,000 33,250,000 4,750,000 2,000,000
5,000,000 57,000,000 3,000,000 33,250,000 4,750,000 2,000,000
7,500,000 85,500,000 4,500,000 49,875,000 7,125,000 3,000,000
5,000,000 57,000,000 3,000,000 33,250,000 4,750,000 2,000,000
5,000,000 57,000,000 3,000,000 33,250,000 4,750,000 2,000,000
7,500,000 85,500,000 4,500,000 49,875,000 7,125,000 3,000,000
7,500,000 85,500,000 4,500,000 49,875,000 7,125,000 3,000,000
5,000,000 57,000,000 3,000,000 33,250,000 4,750,000 2,000,000
5,000,000 57,000,000 3,000,000 33,250,000 4,750,000 2,000,000
7,500,000 85,500,000 4,500,000 49,875,000 7,125,000 3,000,000
7,500,000 85,500,000 4,500,000 49,875,000 7,125,000 3,000,000
7,500,000 85,500,000 4,500,000 49,875,000 7,125,000 3,000,000
5,000,000 57,000,000 3,000,000 33,250,000 4,750,000 2,000,000
7,500,000 85,500,000 4,500,000 49,875,000 7,125,000 3,000,000
7,500,000 85,500,000 4,500,000 49,875,000 7,125,000 3,000,000
435,000,000 0 0 4,962,000,000 0 258,000,000 2,894,500,000 413,500,000 172,000,000

`
CAPAIAN
TERMIN 3 TOTAL (%)
BLM APBD BOP
0 0 0 1,227,500,000 63
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
150,000,000 100
100,000,000 100
150,000,000 100
50,000,000 100
150,000,000 100
150,000,000 100
150,000,000 100
150,000,000 100
150,000,000 100
150,000,000 100
250,000,000 100
150,000,000 100
150,000,000 100
100,000,000 100
100,000,000 100
150,000,000 100
150,000,000 100
150,000,000 100
150,000,000 100
100,000,000 100
150,000,000 100
150,000,000 100
100,000,000 100
150,000,000 100
150,000,000 100
250,000,000 100
150,000,000 100
150,000,000 100
150,000,000 100
100,000,000 100
150,000,000 100
100,000,000 100
250,000,000 100
150,000,000 100
100,000,000 100
100,000,000 100
150,000,000 100
150,000,000 100
100,000,000 100
50,000,000 100
100,000,000 100
100,000,000 100
100,000,000 100
100,000,000 100
150,000,000 100
150,000,000 100
100,000,000 100
150,000,000 100
250,000,000 100
100,000,000 100
100,000,000 100
150,000,000 100
100,000,000 100
100,000,000 100
150,000,000 100
150,000,000 100
100,000,000 100
100,000,000 100
150,000,000 100
150,000,000 100
150,000,000 100
100,000,000 100
150,000,000 100
150,000,000 100
0 0 0 8,700,000,000 100
SISTEM INFORMASI
PROGRAM NASIONAL PEM
PNPM

KELENGKAPAN DATA BLM

NO PENCAIRAN
JENIS
KELURAHAN PAGU TERMIN 1 TERMIN 2
SIKLUS
BLM APBD BLM APBD
KAB. KOLAKA 14 2,400,000,000 1,530,000,000 - - -
KAB. MUNA 8 - - - - -
KOTA BAUBAU 41 - - - - -
1 ABELI TAHUN 2 200,000,000 120,000,000
2 ABELIDALAM TAHUN 2 - -
3 ALOLAMA TAHUN 2 200,000,000 120,000,000
4 ANAIWOI TAHUN 2 - -
5 ANAWAI TAHUN 2 - -
6 ANDUONOHU TAHUN 2 - -
7 ANGGALOMELAI TAHUN 2 200,000,000 120,000,000
8 ANGGILOWU TAHUN 2 200,000,000 120,000,000
9 ANGGOEYA TAHUN 2 200,000,000 120,000,000
10 BARUGA TAHUN 2 - -
11 BENDE TAHUN 2 - -
12 BENU-BENUA TAHUN 2 - -
13 BENUA NIRAE TAHUN 2 200,000,000 120,000,000
14 BONGGOEYA TAHUN 2 - -
15 BUNGKUTOKO TAHUN 2 125,000,000 75,000,000
16 DAPU DAPURA TAHUN 2 - -
17 GUNUNG JATI TAHUN 2 200,000,000 120,000,000
18 JATI MEKAR TAHUN 2 - -
19 KADIA TAHUN 2 - -
20 KAMBU TAHUN 2 100,000,000 60,000,000
21 KAMPUNG SALO TAHUN 2 - -
22 KANDAI TAHUN 2 - -
23 KEMARAYA TAHUN 2 - -
24 KENDARI CADDI TAHUN 2 - -
25 KESSILAMPE TAHUN 2 - -
26 KORUMBA TAHUN 2 - -
27 LABIBIA TAHUN 2 200,000,000 120,000,000
28 LAHUNDAPE TAHUN 2 - -
29 LALODATI TAHUN 2 96,000,000 96,000,000
30 LALOLARA TAHUN 2 - -
31 LAPULU TAHUN 2 200,000,000 120,000,000
32 LEPO-LEPO TAHUN 2 - -
33 MANDONGA TAHUN 2 - -
34 MANGGA DUA TAHUN 2 - -
35 MATA TAHUN 2 125,000,000 75,000,000
36 MATABUBU TAHUN 2 125,000,000 75,000,000
37 MATAIWOI TAHUN 2 - -
38 MOKOAU TAHUN 2 200,000,000 120,000,000
39 NAMBO TAHUN 2 125,000,000 75,000,000
40 PADALEU TAHUN 2 - -
41 PETOAHA TAHUN 2 125,000,000 75,000,000
42 POASIA TAHUN 2 - -
43 PONDAMBEA TAHUN 2 - -
44 PUDAI TAHUN 2 125,000,000 75,000,000
45 PUNGGALOBA TAHUN 2 200,000,000 120,000,000
46 PUNGGOLAKA TAHUN 2 200,000,000 120,000,000
47 PURIRANO TAHUN 2 - -
48 PUWATU TAHUN 2 200,000,000 120,000,000
49 RAHANDOUNA TAHUN 2 300,000,000 180,000,000
50 SAMBULI TAHUN 2 125,000,000 75,000,000
51 SANUA TAHUN 2 - -
52 SODOHOA TAHUN 2 - -
53 THALIA TAHUN 2 125,000,000 75,000,000
54 TIPULU TAHUN 2 - -
55 TOBIMEITA TAHUN 2 200,000,000 120,000,000
56 TOBUUHA TAHUN 2 - -
57 TONDONGGEU TAHUN 2 125,000,000 75,000,000
58 WATU-WATU TAHUN 2 - -
59 WATUBANGGA TAHUN 2 - -
60 WATULONDO TAHUN 2 200,000,000 120,000,000
61 WAWAMBALATA TAHUN 2 200,000,000 120,000,000
62 WOWAWANGGU TAHUN 2 - -
63 WUA-WUA TAHUN 2 - -
64 WUNDUDOPI TAHUN 2 - -
KOTA KENDARI 64 4,821,000,000 2,931,000,000 - - -
SISTEM INFORMASI MANAJEMEN (SIM)
PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT
PNPM 2011

KELENGKAPAN DATA BLM TINGKAT KELURAHAN

REALISASI
TERMIN 3 TERMIN 1 TERMIN 2 TERMIN 3
BLM APBD BLM APBD BOP BLM APBD BOP BLM APBD BOP
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
115,500,000 - 4,500,000
- - -
115,500,000 - 4,500,000
- - -
- - -
- - -
115,500,000 - 4,500,000
115,500,000 - 4,500,000
117,000,000 - 3,000,000
- - -
- - -
- - -
115,500,000 - 4,500,000
- - -
72,000,000 - 3,000,000
- - -
115,500,000 - 4,500,000
- - -
- - -
57,000,000 - 3,000,000
- - -
- - -
- - -
- - -
- - -
- - -
115,500,000 - 4,500,000
- - -
91,000,000 - 5,000,000
- - -
115,500,000 - 4,500,000
- - -
- - -
- - -
72,000,000 - 3,000,000
72,000,000 - 3,000,000
- - -
117,000,000 - 3,000,000
72,000,000 - 3,000,000
- - -
72,000,000 - 3,000,000
- - -
- - -
72,000,000 - 3,000,000
115,500,000 - 4,500,000
115,500,000 - 4,500,000
- - -
115,500,000 - 4,500,000
175,500,000 - 4,500,000
72,000,000 - 3,000,000
- - -
- - -
72,000,000 - 3,000,000
- - -
115,500,000 - 4,500,000
- - -
72,000,000 - 3,000,000
- - -
- - -
115,500,000 - 4,500,000
115,500,000 - 4,500,000
- - -
- - -
- - -
- - 2,822,500,000 - 108,500,000 - - - - - -
CAPAIAN
TOTAL (%)

- 0
- #DIV/0!
- #DIV/0!
120,000,000 60
- #DIV/0!
120,000,000 60
- #DIV/0!
- #DIV/0!
- #DIV/0!
120,000,000 60
120,000,000 60
120,000,000 60
- #DIV/0!
- #DIV/0!
- #DIV/0!
120,000,000 60
- #DIV/0!
75,000,000 60
- #DIV/0!
120,000,000 60
- #DIV/0!
- #DIV/0!
60,000,000 60
- #DIV/0!
- #DIV/0!
- #DIV/0!
- #DIV/0!
- #DIV/0!
- #DIV/0!
120,000,000 60
- #DIV/0!
96,000,000 100
- #DIV/0!
120,000,000 60
- #DIV/0!
- #DIV/0!
- #DIV/0!
75,000,000 60
75,000,000 60
- #DIV/0!
120,000,000 60
75,000,000 60
- #DIV/0!
75,000,000 60
- #DIV/0!
- #DIV/0!
75,000,000 60
120,000,000 60
120,000,000 60
- #DIV/0!
120,000,000 60
180,000,000 60
75,000,000 60
- #DIV/0!
- #DIV/0!
75,000,000 60
- #DIV/0!
120,000,000 60
- #DIV/0!
75,000,000 60
- #DIV/0!
- #DIV/0!
120,000,000 60
120,000,000 60
- #DIV/0!
- #DIV/0!
- #DIV/0!
2,931,000,000 61
SISTEM IN
PROGRAM NASIO

KELENGKAPAN

NO PENCAIRAN
KELURAHAN JENIS SIKLUS PAGU TERMIN 1 TERMIN 2
BLM APBD BLM APBD
KAB. KOLAKA 14 0 0 0 0 0
KAB. MUNA 8 0 0 0 0 0
KOTA BAUBAU 41 0 0 0 0 0
1 ABELI TAHUN 4 150,000,000 45,000,000 45,000,000
2 ABELIDALAM TAHUN 4 100,000,000 30,000,000 30,000,000
3 ALOLAMA TAHUN 4 - - -
4 ANAIWOI TAHUN 4 50,000,000 15,000,000 15,000,000
5 ANAWAI TAHUN 4 150,000,000 45,000,000 45,000,000
6 ANDUONOHU TAHUN 4 200,000,000 60,000,000 60,000,000
7 ANGGALOMELAI TAHUN 4 150,000,000 45,000,000 45,000,000
8 ANGGILOWU TAHUN 4 - - -
9 ANGGOEYA TAHUN 4 150,000,000 45,000,000 45,000,000
10 BARUGA TAHUN 4 150,000,000 45,000,000 45,000,000
11 BENDE TAHUN 4 150,000,000 45,000,000 45,000,000
12 BENU-BENUA TAHUN 4 100,000,000 30,000,000 30,000,000
13 BENUA NIRAE TAHUN 4 100,000,000 30,000,000 30,000,000
14 BONGGOEYA TAHUN 4 150,000,000 45,000,000 45,000,000
15 BUNGKUTOKO TAHUN 4 100,000,000 30,000,000 30,000,000
16 DAPU DAPURA TAHUN 4 150,000,000 45,000,000 45,000,000
17 GUNUNG JATI TAHUN 4 150,000,000 45,000,000 45,000,000
18 JATI MEKAR TAHUN 4 100,000,000 30,000,000 30,000,000
19 KADIA TAHUN 4 150,000,000 45,000,000 45,000,000
20 KAMBU TAHUN 4 100,000,000 90,000,000 15,000,000
21 KAMPUNG SALO TAHUN 4 100,000,000 30,000,000 30,000,000
22 KANDAI TAHUN 4 100,000,000 30,000,000 30,000,000
23 KEMARAYA TAHUN 4 100,000,000 30,000,000 30,000,000
24 KENDARI CADDI TAHUN 4 150,000,000 45,000,000 45,000,000
25 KESSILAMPE TAHUN 4 150,000,000 45,000,000 45,000,000
26 KORUMBA TAHUN 4 200,000,000 60,000,000 60,000,000
27 LABIBIA TAHUN 4 - - -
28 LAHUNDAPE TAHUN 4 150,000,000 45,000,000 45,000,000
29 LALODATI TAHUN 4 150,000,000 45,000,000 45,000,000
30 LALOLARA TAHUN 4 100,000,000 30,000,000 30,000,000
31 LAPULU TAHUN 4 - - -
32 LEPO-LEPO TAHUN 4 150,000,000 30,000,000 30,000,000
33 MANDONGA TAHUN 4 200,000,000 60,000,000 60,000,000
34 MANGGA DUA TAHUN 4 100,000,000 30,000,000 30,000,000
35 MATA TAHUN 4 100,000,000 30,000,000 30,000,000
36 MATABUBU TAHUN 4 150,000,000 45,000,000 45,000,000
37 MATAIWOI TAHUN 4 200,000,000 60,000,000 60,000,000
38 MOKOAU TAHUN 4 100,000,000 45,000,000 15,000,000
39 NAMBO TAHUN 4 100,000,000 30,000,000 30,000,000
40 PADALEU TAHUN 4 50,000,000 15,000,000 15,000,000
41 PETOAHA TAHUN 4 100,000,000 30,000,000 30,000,000
42 POASIA TAHUN 4 150,000,000 45,000,000 45,000,000
43 PONDAMBEA TAHUN 4 100,000,000 30,000,000 30,000,000
44 PUDAI TAHUN 4 - - -
45 PUNGGALOBA TAHUN 4 150,000,000 45,000,000 45,000,000
46 PUNGGOLAKA TAHUN 4 - - -
47 PURIRANO TAHUN 4 100,000,000 30,000,000 30,000,000
48 PUWATU TAHUN 4 45,000,000 45,000,000 -
49 RAHANDOUNA TAHUN 4 200,000,000 60,000,000 60,000,000
50 SAMBULI TAHUN 4 100,000,000 30,000,000 30,000,000
51 SANUA TAHUN 4 100,000,000 30,000,000 30,000,000
52 SODOHOA TAHUN 4 150,000,000 45,000,000 45,000,000
53 THALIA TAHUN 4 100,000,000 30,000,000 30,000,000
54 TIPULU TAHUN 4 100,000,000 30,000,000 30,000,000
55 TOBIMEITA TAHUN 4 100,000,000 30,000,000 30,000,000
56 TOBUUHA TAHUN 4 - - -
57 TONDONGGEU TAHUN 4 150,000,000 45,000,000 45,000,000
58 WATU-WATU TAHUN 4 100,000,000 30,000,000 30,000,000
59 WATUBANGGA TAHUN 4 200,000,000 60,000,000 60,000,000
60 WATULONDO TAHUN 4 - - -
61 WAWAMBALATA TAHUN 4 - - -
62 WOWAWANGGU TAHUN 4 100,000,000 30,000,000 30,000,000
63 WUA-WUA TAHUN 4 150,000,000 45,000,000 45,000,000
64 WUNDUDOPI TAHUN 4 100,000,000 30,000,000 30,000,000
KOTA KENDARI 64 6,995,000,000 2,190,000,000 - 2,040,000,000 -
SISTEM INFORMASI MANAJEMEN (SIM)
PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT
PNPM 2010

KELENGKAPAN DATA BLM TINGKAT KELURAHAN

AIRAN REALISASI
TERMIN 3 TERMIN 1 TERMIN 2 TERMIN 3
BLM APBD BLM APBD BOP BLM APBD BOP BLM
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
30,000,000 43,500,000 1,500,000 43,500,000 1,500,000 29,000,000
20,000,000 28,500,000 1,500,000 28,500,000 1,500,000 19,000,000
-
10,000,000 13,500,000 1,500,000 13,500,000 1,500,000 9,000,000
30,000,000 43,500,000 1,500,000 43,500,000 1,500,000 29,000,000
- 58,500,000 1,500,000 58,500,000 1,500,000
30,000,000 43,500,000 1,500,000 43,500,000 1,500,000 29,000,000
-
30,000,000 43,500,000 1,500,000 43,500,000 1,500,000 29,000,000
30,000,000 43,500,000 1,500,000 43,500,000 1,500,000 29,000,000
30,000,000 43,500,000 1,500,000 43,500,000 1,500,000 29,000,000
20,000,000 28,500,000 1,500,000 28,500,000 1,500,000 19,000,000
20,000,000 28,500,000 1,500,000 28,500,000 1,500,000 19,000,000
30,000,000 43,500,000 1,500,000 43,500,000 1,500,000 29,000,000
20,000,000 28,500,000 1,500,000 28,500,000 1,500,000 19,000,000
30,000,000 43,500,000 1,500,000 43,500,000 1,500,000 29,000,000
30,000,000 43,500,000 1,500,000 43,500,000 1,500,000 29,000,000
20,000,000 28,500,000 1,500,000 28,500,000 1,500,000 19,000,000
30,000,000 43,500,000 1,500,000 43,500,000 1,500,000 29,000,000
20,000,000 28,500,000 1,500,000 28,500,000 1,500,000 19,000,000
20,000,000 28,500,000 1,500,000 28,500,000 1,500,000 19,000,000
20,000,000 28,500,000 1,500,000 28,500,000 1,500,000 19,000,000
20,000,000 28,500,000 1,500,000 28,500,000 1,500,000 19,000,000
30,000,000 43,500,000 1,500,000 43,500,000 1,500,000 29,000,000
30,000,000 43,500,000 1,500,000 43,500,000 1,500,000 29,000,000
40,000,000 57,750,000 2,250,000 57,750,000 2,250,000 38,500,000
-
30,000,000 43,500,000 1,500,000 43,500,000 1,500,000 29,000,000
20,000,000 43,500,000 1,500,000 43,500,000 1,500,000 29,000,000
20,000,000 28,500,000 1,500,000 28,500,000 1,500,000 19,000,000
-
20,000,000 43,500,000 1,500,000 43,500,000 1,500,000 29,000,000
40,000,000 57,750,000 2,250,000 57,750,000 2,250,000 38,500,000
20,000,000 28,500,000 1,500,000 28,500,000 1,500,000 19,000,000
20,000,000 28,500,000 1,500,000 28,500,000 1,500,000 19,000,000
30,000,000 43,500,000 1,500,000 43,500,000 1,500,000 29,000,000
30,000,000 57,750,000 2,250,000 57,750,000 2,250,000 38,500,000
20,000,000 28,500,000 1,500,000 28,500,000 1,500,000 19,000,000
20,000,000 28,500,000 1,500,000 28,500,000 1,500,000 19,000,000
10,000,000 13,500,000 1,500,000 13,500,000 1,500,000 9,000,000
20,000,000 28,500,000 1,500,000 28,500,000 1,500,000 19,000,000
20,000,000 43,500,000 1,500,000 43,500,000 1,500,000 29,000,000
20,000,000 28,500,000 1,500,000 28,500,000 1,500,000 19,000,000
-
30,000,000 43,500,000 1,500,000 43,500,000 1,500,000 29,000,000
-
20,000,000 28,500,000 1,500,000 28,500,000 1,500,000 19,000,000
- 43,500,000 1,500,000
40,000,000 58,500,000 1,500,000 58,500,000 1,500,000 39,000,000
20,000,000 28,500,000 1,500,000 28,500,000 1,500,000 19,000,000
20,000,000 28,500,000 1,500,000 28,500,000 1,500,000 19,000,000
30,000,000 43,500,000 1,500,000 43,500,000 1,500,000 29,000,000
20,000,000 28,500,000 1,500,000 28,500,000 1,500,000 19,000,000
20,000,000 28,500,000 1,500,000 28,500,000 1,500,000 19,000,000
20,000,000 28,500,000 1,500,000 28,500,000 1,500,000 19,000,000
-
30,000,000 43,500,000 1,500,000 43,500,000 1,500,000 29,000,000
20,000,000 28,500,000 1,500,000 28,500,000 1,500,000 19,000,000
30,000,000 58,500,000 1,500,000 58,500,000 1,500,000 29,000,000
-
-
20,000,000 28,500,000 1,500,000 28,500,000 1,500,000 19,000,000
30,000,000 43,500,000 1,500,000 43,500,000 1,500,000 29,000,000
20,000,000 28,500,000 1,500,000 28,500,000 1,500,000 19,000,000
1,300,000,000 0 2,045,250,000 0 84,750,000 2,001,750,000 0 83,250,000 1,285,500,000
TERMIN 3 TOTAL CAPAIAN (%)
APBD BOP
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
1,000,000 120,000,000 80
1,000,000 80,000,000 80
- #DIV/0!
1,000,000 40,000,000 80
1,000,000 120,000,000 80
120,000,000 60
1,000,000 120,000,000 80
- #DIV/0!
1,000,000 120,000,000 80
1,000,000 120,000,000 80
1,000,000 120,000,000 80
1,000,000 80,000,000 80
1,000,000 80,000,000 80
1,000,000 120,000,000 80
1,000,000 80,000,000 80
1,000,000 120,000,000 80
1,000,000 120,000,000 80
1,000,000 80,000,000 80
1,000,000 120,000,000 80
1,000,000 80,000,000 80
1,000,000 80,000,000 80
1,000,000 80,000,000 80
1,000,000 80,000,000 80
1,000,000 120,000,000 80
1,000,000 120,000,000 80
1,500,000 160,000,000 80
- #DIV/0!
1,000,000 120,000,000 80
1,000,000 120,000,000 80
1,000,000 80,000,000 80
- #DIV/0!
1,000,000 120,000,000 80
1,500,000 160,000,000 80
1,000,000 80,000,000 80
1,000,000 80,000,000 80
1,000,000 120,000,000 80
1,500,000 160,000,000 80
1,000,000 80,000,000 80
1,000,000 80,000,000 80
1,000,000 40,000,000 80
1,000,000 80,000,000 80
1,000,000 120,000,000 80
1,000,000 80,000,000 80
- #DIV/0!
1,000,000 120,000,000 80
- #DIV/0!
1,000,000 80,000,000 80
45,000,000 100
1,000,000 160,000,000 80
1,000,000 80,000,000 80
1,000,000 80,000,000 80
1,000,000 120,000,000 80
1,000,000 80,000,000 80
1,000,000 80,000,000 80
1,000,000 80,000,000 80
- #DIV/0!
1,000,000 120,000,000 80
1,000,000 80,000,000 80
1,000,000 150,000,000 75
- #DIV/0!
- #DIV/0!
1,000,000 80,000,000 80
1,000,000 120,000,000 80
1,000,000 80,000,000 80
0 54,500,000 5,555,000,000 79

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