PPKM 8%

PROGRES PENDATAAN PPKM MIKRO
PROVINSI NUSA TENGGARA TIMUR

PER HARI/TGL : Senin, 23 AGUSTUS 2021,
No. Id Wil Id Prov Provinsi Id Kab Kabupaten
1 2 3 4 5 6
53,938 5 53 NUSA TENGGARA TIMUR 5302 TIMOR TENGAH SELAT
NASIONAL 289,840,128,000
ANGGARAN DD
Id Kec Kecamatan Id Desa Desa
Pagu DD 2021
(Rp)
7 8 9 10 11
530201 KOTA SOE 5302012012 KUATAE 1,087,151,000
530201 KOTA SOE 5302012013 NOEMETO 826,468,000
530202 MOLLO SELATAN 5302022001 BILOTO 1,161,045,000
530202 MOLLO SELATAN 5302022003 KESETNANA 1,073,561,000
530202 MOLLO SELATAN 5302022006 TUASENE 815,918,000
530202 MOLLO SELATAN 5302022008 OINLASI 900,892,000
530202 MOLLO SELATAN 5302022010 BISENE 808,325,000
530202 MOLLO SELATAN 5302022012 NOINBILA 872,600,000
530202 MOLLO SELATAN 5302022013 BIKEKNENO 1,039,167,000
530203 MOLLO UTARA 5302032001 O'BESI 1,036,386,000
530203 MOLLO UTARA 5302032002 EONBESI 937,034,000
530203 MOLLO UTARA 5302032003 BOSEN 889,676,000
530203 MOLLO UTARA 5302032004 SEBOT 1,136,874,000
530203 MOLLO UTARA 5302032007 AJAOBAKI 1,183,423,000
530203 MOLLO UTARA 5302032008 NETPALA 920,190,000
530203 MOLLO UTARA 5302032009 TUNUA 1,176,303,000
530203 MOLLO UTARA 5302032010 BIJAEPUNU 1,113,857,000
530203 MOLLO UTARA 5302032011 NEFOKOKO 1,185,326,000
530203 MOLLO UTARA 5302032012 LELOBOKO 1,188,611,000
530203 MOLLO UTARA 5302032013 LELOBATAN 872,159,000
530203 MOLLO UTARA 5302032014 HALMEI 810,351,000
530203 MOLLO UTARA 5302032015 FATUKOTO 1,200,372,000
530203 MOLLO UTARA 5302032016 KOKFE'U 780,817,000
530203 MOLLO UTARA 5302032017 TO'FEN 761,148,000
530203 MOLLO UTARA 5302032018 TAIFTOB 1,095,420,000
530203 MOLLO UTARA 5302032019 IUSMOLO 1,066,477,000
530203 MOLLO UTARA 5302032020 TO'MANAT 1,067,122,000
530204 AMANUBAN TIMUR 5302042001 BILLA 1,260,765,000
530204 AMANUBAN TIMUR 5302042002 OELET 1,276,457,000
530204 AMANUBAN TIMUR 5302042004 PISAN 1,192,137,000
530204 AMANUBAN TIMUR 5302042005 MAULEUM 1,382,868,000
530204 AMANUBAN TIMUR 5302042007 NIFUKIU 1,289,254,000
530204 AMANUBAN TIMUR 5302042008 MNELAANEN 1,068,370,000
530204 AMANUBAN TIMUR 5302042009 TELUK 783,522,000
530204 AMANUBAN TIMUR 5302042012 OE'EKAM 971,565,000
530204 AMANUBAN TIMUR 5302042016 SINI 1,078,198,000
530204 AMANUBAN TIMUR 5302042017 TLIU 812,023,000
530205 AMANUBAN TENGAH 5302052001 TAEBESA 1,073,243,000
530205 AMANUBAN TENGAH 5302052002 NAKFUNU 1,050,298,000
530205 AMANUBAN TENGAH 5302052003 OE'EKAM 805,037,000
530205 AMANUBAN TENGAH 5302052004 BAKI 1,124,088,000
530205 AMANUBAN TENGAH 5302052005 TUMU 1,098,708,000
530205 AMANUBAN TENGAH 5302052006 NOEBESA 778,551,000
530205 AMANUBAN TENGAH 5302052007 NOBI-NOBI 865,956,000
530205 AMANUBAN TENGAH 5302052008 SOPO 916,082,000
530205 AMANUBAN TENGAH 5302052009 BONE 832,327,000
530205 AMANUBAN TENGAH 5302052011 MAUNUM NIKI-NIKI 1,160,729,000
530206 AMANUBAN SELATAN 5302062001 POLLO 1,072,636,000
530206 AMANUBAN SELATAN 5302062002 OEKIU 907,599,000
530206 AMANUBAN SELATAN 5302062003 OEBELO 1,468,931,000
530206 AMANUBAN SELATAN 5302062004 NOEMUKE 1,263,612,000
530206 AMANUBAN SELATAN 5302062010 KIUBAAT 1,179,542,000
530206 AMANUBAN SELATAN 5302062011 LINAMNUTU 1,206,549,000
530206 AMANUBAN SELATAN 5302062014 MIO 1,304,356,000
530206 AMANUBAN SELATAN 5302062015 BATNUN 1,136,347,000
530206 AMANUBAN SELATAN 5302062018 BENA 1,166,837,000
530206 AMANUBAN SELATAN 5302062019 ENO NETEN 1,198,652,000
530207 AMANUBAN BARAT 5302072007 TUBLOPO 1,118,675,000
530207 AMANUBAN BARAT 5302072008 NULE 1,458,549,000
530207 AMANUBAN BARAT 5302072009 NUSA 1,307,184,000
530207 AMANUBAN BARAT 5302072010 MNELALETE 1,504,129,000
530207 AMANUBAN BARAT 5302072011 PUSU 1,116,330,000
530207 AMANUBAN BARAT 5302072012 TUBUHUE 1,243,643,000
530207 AMANUBAN BARAT 5302072013 HAUMENI BAKI 888,061,000
530207 AMANUBAN BARAT 5302072015 NIFUKANI 1,122,613,000
530208 AMANATUN SELATAN 5302082001 OINLASI 1,081,546,000
530208 AMANATUN SELATAN 5302082002 NUNLE"U 1,089,096,000
530208 AMANATUN SELATAN 5302082003 KOKOI 869,377,000
530208 AMANATUN SELATAN 5302082004 FENUN 1,219,875,000
530208 AMANATUN SELATAN 5302082005 KUALE"U 1,108,186,000
530208 AMANATUN SELATAN 5302082006 LANU 908,167,000
530208 AMANATUN SELATAN 5302082007 SUNU 1,147,658,000
530208 AMANATUN SELATAN 5302082008 ANIN 1,095,557,000
530208 AMANATUN SELATAN 5302082009 TO'I 1,110,287,000
530208 AMANATUN SELATAN 5302082010 NIFULEO 878,294,000
530208 AMANATUN SELATAN 5302082011 FATULUNU 1,052,533,000
530208 AMANATUN SELATAN 5302082012 FAE 789,135,000
530208 AMANATUN SELATAN 5302082013 NETUTNANA 1,142,543,000
530209 AMANATUN UTARA 5302092001 LILO 1,276,210,000
530209 AMANATUN UTARA 5302092002 FOTILO 921,805,000
530209 AMANATUN UTARA 5302092003 NASI 893,693,000
530209 AMANATUN UTARA 5302092004 SNOK 883,940,000
530209 AMANATUN UTARA 5302092005 TUMU 1,190,983,000
530209 AMANATUN UTARA 5302092006 FATU ONI 1,099,868,000
530209 AMANATUN UTARA 5302092007 SONO 896,202,000
530209 AMANATUN UTARA 5302092009 TAUANAS 725,308,000
530209 AMANATUN UTARA 5302092015 MUNA 875,399,000
530210 KI'E 5302102001 PILLI 1,152,939,000
530210 KI'E 5302102002 FALAS 1,330,778,000
530210 KI'E 5302102003 OENAI 944,866,000
530210 KI'E 5302102004 BELLE 1,281,921,000
530210 KI'E 5302102005 NAPI 1,258,778,000
530210 KI'E 5302102006 BOTI 1,254,258,000
530210 KI'E 5302102007 FATUULAN 1,427,810,000
530210 KI'E 5302102008 TESIAYOFANU 1,240,894,000
530210 KI'E 5302102009 OINLASI 916,546,000
530210 KI'E 5302102010 NEKMESE 1,278,685,000
530210 KI'E 5302102011 ENO NAPI 1,322,188,000
530210 KI'E 5302102012 FATUKUSI 781,042,000
530210 KI'E 5302102013 NAILE'U 782,862,000
530211 KUANFATU 5302112001 OLAIS 1,164,498,000
530211 KUANFATU 5302112002 LASI 1,148,638,000
530211 KUANFATU 5302112003 KAKAN 1,312,482,000
530211 KUANFATU 5302112005 BASMUTI 1,531,749,000
530211 KUANFATU 5302112006 KUSI 1,351,222,000
530211 KUANFATU 5302112007 KUANFATU 1,416,935,000
530211 KUANFATU 5302112008 KELLE 1,158,955,000
530211 KUANFATU 5302112009 TAUPI 996,652,000
530211 KUANFATU 5302112010 OEBO 745,268,000
530211 KUANFATU 5302112011 KUSI UTARA 1,155,186,000
530211 KUANFATU 5302112012 KELLE TUNAN 1,002,152,000
530211 KUANFATU 5302112013 NOEBEBA 779,764,000
530211 KUANFATU 5302112014 OEHAN 796,593,000
530212 FATUMNASI 5302122001 NENAS 1,240,976,000
530212 FATUMNASI 5302122004 FATUMNASI 1,277,689,000
530212 FATUMNASI 5302122005 NUAPIN 1,390,435,000
530212 FATUMNASI 5302122009 KUANOEL 1,212,516,000
530212 FATUMNASI 5302122010 MUTIS 1,009,835,000
530213 POLEN 5302132001 KONBAKI 1,094,180,000
530213 POLEN 5302132002 FATUMNUTU 889,189,000
530213 POLEN 5302132003 BIJELI 1,318,977,000
530213 POLEN 5302132004 LOLI 1,228,499,000
530213 POLEN 5302132005 USAPIMNASI 1,176,497,000
530213 POLEN 5302132006 MNESATBUBUK 1,364,220,000
530213 POLEN 5302132007 PUNA 799,447,000
530213 POLEN 5302132008 LAOB 1,361,378,000
530213 POLEN 5302132009 OELNUNUH 1,042,976,000
530213 POLEN 5302132010 BALU 780,560,000
530213 POLEN 5302132011 SAINONI 1,085,155,000
530214 BATU PUTIH 5302142001 BENLUTU 907,757,000
530214 BATU PUTIH 5302142002 BOENTUKA 1,519,307,000
530214 BATU PUTIH 5302142003 HANE 1,538,122,000
530214 BATU PUTIH 5302142004 OEBOBO 906,935,000
530214 BATU PUTIH 5302142005 TUPAN 874,892,000
530214 BATU PUTIH 5302142006 TUAKOLE 1,165,597,000
530214 BATU PUTIH 5302142007 OEHELA 875,153,000
530215 BOKING 5302152006 SABUN 1,385,972,000
530215 BOKING 5302152007 NANO 1,268,752,000
530215 BOKING 5302152009 BOKING 896,276,000
530215 BOKING 5302152010 BAUS 1,169,816,000
530215 BOKING 5302152011 MEUSIN 1,251,401,000
530215 BOKING 5302152013 LEONMENI 1,180,204,000
530215 BOKING 5302152014 FATU MANUFUI 1,083,453,000
530216 TOIANAS 5302162001 TOIANAS 1,115,755,000
530216 TOIANAS 5302162002 SKINU 898,273,000
530216 TOIANAS 5302162003 OELEU 838,013,000
530216 TOIANAS 5302162004 SANBET 1,213,833,000
530216 TOIANAS 5302162005 BOKONG 852,123,000
530216 TOIANAS 5302162006 TUATAUM 1,164,775,000
530216 TOIANAS 5302162007 LOBUS 1,167,979,000
530216 TOIANAS 5302162008 NOEOLIN 774,608,000
530216 TOIANAS 5302162009 MILLI 757,938,000
530217 NUNKOLO 5302172001 OP 1,227,239,000
530217 NUNKOLO 5302172002 SAHAN 1,315,400,000
530217 NUNKOLO 5302172003 NENOAT 1,298,809,000
530217 NUNKOLO 5302172004 HAINENO 1,298,463,000
530217 NUNKOLO 5302172005 NUNKOLO 1,078,372,000
530217 NUNKOLO 5302172006 SAENAM 1,108,521,000
530217 NUNKOLO 5302172007 FAT 1,012,503,000
530217 NUNKOLO 5302172008 HAUMENI 1,203,988,000
530217 NUNKOLO 5302172009 PUTUN 1,061,439,000
530218 OENINO 5302182001 NEKE 1,089,695,000
530218 OENINO 5302182002 PENE UTARA 1,179,839,000
530218 OENINO 5302182003 NOENONI 1,247,945,000
530218 OENINO 5302182004 HOI 1,294,641,000
530218 OENINO 5302182005 NIKI NIKI UN 890,114,000
530218 OENINO 5302182006 OENINO 852,926,000
530218 OENINO 5302182007 ABI 920,348,000
530219 KOLBANO 5302192001 KOLBANO 945,102,000
530219 KOLBANO 5302192002 NOESIU 801,738,000
530219 KOLBANO 5302192003 PENE SELATAN 1,191,902,000
530219 KOLBANO 5302192004 OETUKE 1,359,814,000
530219 KOLBANO 5302192005 BABUIN 1,272,465,000
530219 KOLBANO 5302192006 OELEU 1,301,506,000
530219 KOLBANO 5302192007 SE'I 1,120,013,000
530219 KOLBANO 5302192008 NUNUNAMAT 1,375,897,000
530219 KOLBANO 5302192009 PANA 1,161,419,000
530219 KOLBANO 5302192010 HAUNOBENAK 1,181,993,000
530219 KOLBANO 5302192011 OFU 1,110,927,000
530219 KOLBANO 5302192012 SPAHA 1,027,326,000
530220 KOT OLIN 5302202001 KOT'OLIN 1,381,927,000
530220 KOT OLIN 5302202002 NUNBENA 1,125,615,000
530220 KOT OLIN 5302202003 FATUAT 1,293,572,000
530220 KOT OLIN 5302202004 HOIBETI 1,332,231,000
530220 KOT OLIN 5302202005 NUALUNAT 1,225,932,000
530220 KOT OLIN 5302202006 BINENOK 1,158,049,000
530220 KOT OLIN 5302202007 PONITE 1,206,894,000
530220 KOT OLIN 5302202008 O'OBIBI 1,177,105,000
530221 KUALIN 5302212001 KUALIN 1,344,661,000
530221 KUALIN 5302212002 ONI 1,246,056,000
530221 KUALIN 5302212003 NUNUSUNU 1,594,461,000
530221 KUALIN 5302212004 TUAPAKAS 1,277,772,000
530221 KUALIN 5302212005 TOINEKE 1,354,040,000
530221 KUALIN 5302212006 TUAFANU 1,495,062,000
530221 KUALIN 5302212007 KIUFATU 1,584,578,000
530221 KUALIN 5302212008 OEMAMAN 1,142,904,000
530222 MOLLO BARAT 5302222001 BESANA 1,573,250,000
530222 MOLLO BARAT 5302222002 FATUKOKO 1,172,582,000
530222 MOLLO BARAT 5302222003 KOA 1,298,454,000
530222 MOLLO BARAT 5302222004 OEL UBAN 978,987,000
530222 MOLLO BARAT 5302222005 SALBAIT 1,184,927,000
530223 KOK BAUN 5302232001 LOTAS 724,967,000
530223 KOK BAUN 5302232002 SABNALA 1,143,460,000
530223 KOK BAUN 5302232003 KOLOTO 678,400,000
530223 KOK BAUN 5302232004 NITI 818,578,000
530223 KOK BAUN 5302232005 OBAKI 786,260,000
530223 KOK BAUN 5302232006 BENEHE 705,549,000
530224 NOEBANA 5302242001 NOEBANA 869,862,000
530224 NOEBANA 5302242002 FATUMNASI 1,314,459,000
530224 NOEBANA 5302242003 SUNI 1,008,265,000
530224 NOEBANA 5302242004 MELLA 1,074,523,000
530224 NOEBANA 5302242005 MNELAPETU 734,830,000
530225 SANTIAN 5302252001 SANTIAN 1,064,566,000
530225 SANTIAN 5302252002 POLI 1,182,230,000
530225 SANTIAN 5302252003 MANUFUI 1,104,048,000
530225 SANTIAN 5302252004 NENOTES 742,902,000
530225 SANTIAN 5302252005 NAIFATU 734,039,000
530226 NOEBEBA 5302262001 NAIP 787,462,000
530226 NOEBEBA 5302262002 FATUTNANA 1,024,348,000
530226 NOEBEBA 5302262003 OEPLIKI 1,188,030,000
530226 NOEBEBA 5302262004 OE'EKAM 1,279,705,000
530226 NOEBEBA 5302262005 TEAS 1,157,189,000
530226 NOEBEBA 5302262006 OEBAKI 1,283,617,000
530226 NOEBEBA 5302262007 ENO NABUASA 1,040,781,000
530227 KUATNANA 5302272001 TETAF 1,369,974,000
530227 KUATNANA 5302272002 NAUKAE 1,254,323,000
530227 KUATNANA 5302272003 SUPUL 1,091,868,000
530227 KUATNANA 5302272004 LAKAT 1,184,707,000
530227 KUATNANA 5302272005 ENONEONTES 1,141,822,000
530227 KUATNANA 5302272006 O'OF 1,350,853,000
530227 KUATNANA 5302272007 TUBMONAS 1,255,946,000
530227 KUATNANA 5302272008 OE OE 1,089,578,000
530228 FAUTMOLO 5302282001 SILLU 988,912,000
530228 FAUTMOLO 5302282002 NUNUKHNITI 1,096,780,000
530228 FAUTMOLO 5302282003 KAENENO 851,090,000
530228 FAUTMOLO 5302282004 OELEON 1,079,962,000
530228 FAUTMOLO 5302282005 TUNIS 1,139,694,000
530228 FAUTMOLO 5302282006 BILEON 1,035,282,000
530228 FAUTMOLO 5302282007 BESLE'U 973,004,000
530229 FATUKOPA 5302292001 FATUKOPA 1,192,438,000
530229 FATUKOPA 5302292002 BESNAM 734,260,000
530229 FATUKOPA 5302292003 TAEBONE 1,081,500,000
530229 FATUKOPA 5302292004 NUNFUTU 735,267,000
530229 FATUKOPA 5302292005 KIKI 749,149,000
530229 FATUKOPA 5302292006 ELLO 785,406,000
530229 FATUKOPA 5302292007 NIFULINAH 776,846,000
530230 MOLLO TENGAH 5302302001 OELBUBUK 982,705,000
530230 MOLLO TENGAH 5302302002 NEKEMUNIFETO 1,161,034,000
530230 MOLLO TENGAH 5302302003 BINAUS 1,176,522,000
530230 MOLLO TENGAH 5302302004 OEL'EKAM 861,743,000
530230 MOLLO TENGAH 5302302005 KUALEU 1,068,899,000
530230 MOLLO TENGAH 5302302006 PIKA 943,827,000
530231 TOBU 5302312001 TOBU 1,277,847,000
530231 TOBU 5302312002 TUTEM 1,203,927,000
530231 TOBU 5302312003 TUNE 1,187,281,000
530231 TOBU 5302312004 BONLEU 1,289,912,000
530231 TOBU 5302312005 PUBASU 747,968,000
530231 TOBU 5302312006 HUETALAN 766,684,000
530231 TOBU 5302312007 SAUBALAN 817,553,000
530231 TOBU 5302312008 BESTOBE 976,660,000
530232 NUNBENA 5302322001 LILL ANA 699,217,000
530232 NUNBENA 5302322002 NUNBENA 1,070,088,000
530232 NUNBENA 5302322003 NOEBESI 1,503,682,000
530232 NUNBENA 5302322004 TANEOTOB 1,262,686,000
530232 NUNBENA 5302322005 FETO MONE 868,777,000
530232 NUNBENA 5302322006 TUNBES 1,127,100,000
8.00%
23,187,210,240 1,444,925,611 1,737,912,190 51,888,000 999,753,662
SALUR DD UTK PPKM Operasional Pengadaan

Posko Covid Pengadaan APD
(8%) Relawan Desinfektan
(Rp) (Rp)
(Rp) (Rp) (Rp)
12 13 14 15 16
86,972,080 600,000 23,575,000 3,155,000
66,117,440 1,350,000 29,250,000 280,000
92,883,600 19,710,000 11,201,100 12,275,000
85,884,880 14,660,000 10,809,880 6,950,000
65,273,440 14,870,000 7,655,750 4,330,000
72,071,360 37,625,350 - -
64,666,000 15,570,000 12,326,000 5,525,000
69,808,000 18,800,000 8,908,000 4,550,000
83,133,360 32,130,000 14,883,000 4,625,000
82,910,880
74,962,720 4,800,000
71,174,080 1,629,100 8,905,000
90,949,920
94,673,840 4,347,000
73,615,200 8,500,000 1,395,000
94,104,240
89,108,560
94,826,080
95,088,880
69,772,720 720,000
64,828,080
96,029,760 1,424,000 14,400,000 5,445,000
62,465,360 - - -
60,891,840 1,460,000 4,250,000 3,950,000
87,633,600 1,000,000 14,700,000
85,318,160
85,369,760 11,900,000 13,000,000
100,861,200 24,750,000 25,200,000 18,200,000
102,116,560 1,800,000 7,700,000 12,480,000
95,370,960 8,000,000 4,500,000 6,500,000
110,629,440 6,942,000 10,000,000 16,600,000
103,140,320 2,800,000 12,200,000 14,698,000
85,469,600 2,000,000 8,900,000 12,915,000
62,681,760 6,256,760 7,350,000 5,000,000
77,725,200 1,150,000 9,800,000
86,255,840 1,870,000 13,440,000
64,961,840 920,000 4,400,000 4,100,000
85,859,440 2,750,000 4,800,000 1,350,000
84,023,840 41,969,000 8,234,000
64,402,960
89,927,040 5,700,000 13,300,000
87,896,640 19,000,000 20,207,640
62,284,080 1,575,000 12,250,000
69,276,480
73,286,560
66,586,160 2,400,000
92,858,320 21,101,000 19,200,000 1,338,000 13,494,320
85,810,880 4,600,000 36,345,880 1,250,000
72,607,920 - 34,935,000 6,600,000
117,514,480 4,235,415 12,120,000 750,000 5,100,000
101,088,960 1,150,000 39,600,000 400,000
94,363,360 4,200,000 22,600,000 4,080,000
96,523,920 6,029,000 15,000,000 660,000
104,348,480 19,519,998 38,525,000 2,400,000
90,907,760 12,430,000 16,100,000 8,400,000
93,346,960 17,255,000 12,500,000 3,000,000 21,440,000
95,892,160 8,260,000 15,000,000 - 22,200,000
89,494,000
116,683,920 11,725,000 18,000,000
104,574,720
120,330,320 2,150,000
89,306,400
99,491,440
71,044,880 8,500,000
89,809,040
86,523,680 4,500,000 2,950,000
87,127,680 47,082,648 14,042,052
69,550,160 27,590,160 24,240,000 6,275,000
97,590,000
88,654,880
72,653,360 41,500,000 3,300,000
91,812,640
87,644,560 26,154,560 22,500,000 3,800,000
88,822,960 22,500,000 3,500,000 16,735,000
70,263,520 31,500,000 3,925,000
84,202,640 23,200,000 13,275,000
63,130,800
91,403,440 26,460,000 8,850,000
102,096,800 3,350,000 6,759,600
73,744,400 - 4,539,700
71,495,440
70,715,200 519,000 8,530,000
95,278,640 1,500,000 15,220,000
87,989,440 - 6,925,000
71,696,160 3,375,000 6,750,000
58,024,640
70,031,920 3,000,000 6,000,000
92,235,120 5,000,000 12,175,000
106,462,240 5,000,000
75,589,280 16,071,000 2,060,000 2,690,000
102,553,680
100,702,240 6,637,240 4,050,000 2,800,000 8,545,000
100,340,640
114,224,800 1,224,800 10,680,000
99,271,520
73,323,680
102,294,800 3,260,000 15,750,000 500,000 8,300,000
105,775,040
62,483,360 5,000,000 5,000,000
62,628,960
93,159,840
91,891,040
104,998,560
122,539,920 50,082,420
108,097,760
113,354,800 60,229,750
92,716,400
79,732,160
59,621,440
92,414,880
80,172,160
62,381,120
63,727,440
99,278,080
102,215,120
111,234,800
97,001,280
80,786,800
87,534,400 3,089,400 7,000,000 9,000,000
71,135,120 10,295,000 10,750,000 -
105,518,160 10,265,000 10,000,000 3,400,000
98,279,920 17,800,000 8,700,000 2,500,000
94,119,760 18,805,000 8,250,000 12,250,000
109,137,600 14,507,000 4,800,000 2,000,000
63,955,760 7,625,000 4,125,000 -
108,910,240 12,800,000 9,600,000 7,200,000
83,438,080 15,373,080 4,800,000 7,200,000
62,444,800 7,626,000 4,800,000 5,330,000
86,812,400 11,350,600 6,500,000 3,340,000
72,620,560 3,000,000 20,175,000
121,544,560 7,735,000 36,400,000 2,750,000
123,049,760 12,711,710 43,800,000 5,975,000
72,554,800 2,000,000 20,475,000
69,991,360 3,400,000 16,680,000 5,100,000
93,247,760 34,520,000 10,804,000 4,140,000
70,012,240 28,260,000 9,170,500 1,480,000
110,877,760
101,500,160 5,030,160 26,250,000 3,700,000
71,702,080 10,000,000 11,250,000 3,375,000
93,585,280 - 21,600,000 -
100,112,080 33,087,000 28,800,000 1,875,000
94,416,320 6,450,000 14,000,000 6,301,320
86,676,240
89,260,400 725,000 990,000 16,800,000
71,861,840 810,000 10,800,000 6,300,000
67,041,040 2,127,480 10,848,500
97,106,640
68,169,840 1,120,000 3,600,000
93,182,000 2,850,000 1,172,000 7,350,000
93,438,320 2,943,250 22,395,000
61,968,640
60,635,040 1,243,500 7,500,000 1,750,000
98,179,120 2,000,000 1,500,000
105,232,000 24,887,000 - -
103,904,720 6,535,000 1,350,000 1,875,000
103,877,040 4,500,000 5,400,000 8,800,000
86,269,760 7,250,000 2,500,000 1,875,000
88,681,680 6,915,000 1,350,000 1,875,000
81,000,240 6,675,000 1,350,000 5,550,000
96,319,040 8,150,000 7,540,000
84,915,120 3,319,000 5,000,000 2,025,000
87,175,600 3,630,300 740,000
94,387,120 11,135,000 5,875,000
99,835,600 8,700,000 515,000
103,571,280 13,055,000 9,492,500
71,209,120 531,120 10,770,000
68,234,080 10,400,000 6,000,000 4,484,000
73,627,840 1,350,000
75,608,160 17,963,160 22,425,000 1,500,000
64,139,040 6,965,000 30,564,040 6,250,000
95,352,160
108,785,120 38,320,000 20,730,000 7,000,000 1,575,000
101,797,200
104,120,480
89,601,040
110,071,760
92,913,520 16,750,000 14,000,000
94,559,440
88,874,160
82,186,080 16,675,000 24,561,080 1,650,000 2,000,000
110,554,160
90,049,200
103,485,760
106,578,480
98,074,560 3,400,000
92,643,920
96,551,520 1,250,000 1,500,000 1,750,000
94,168,400 4,300,000
107,572,880 1,950,000 4,100,000 5,550,000
99,684,480 1,171,000 3,075,000 4,200,000
127,556,880 8,819,000 7,300,000 3,050,000
102,221,760 2,474,000 7,200,000 2,430,000
108,323,200 - - -
119,604,960 2,860,000 8,480,000 3,170,000
126,766,240 3,000,000 6,620,000 10,000,000
91,432,320 2,600,000 5,300,000 3,250,000
125,860,000
93,806,560 4,350,000 5,545,000
103,876,320
78,318,960
94,794,160
57,997,360 11,249,000 2,700,000 3,750,000
91,476,800 4,410,000 15,050,000 5,950,000
54,272,000 8,322,000 17,750,000 2,250,000
65,486,240 2,730,000 2,500,000 4,235,000
62,900,800 2,719,000 2,500,000 1,260,000
56,443,920 - - -
69,588,960 7,500,000 2,500,000
105,156,720 2,600,000
80,661,200 2,000,000
85,961,840
58,786,400
85,165,280
94,578,400 2,071,000 15,750,000 1,478,500
88,323,840 3,750,000 10,000,000 5,000,000
59,432,160 7,200,000 24,000,000 2,100,000
58,723,120 3,255,120 3,000,000 2,000,000
62,996,960 4,486,960 6,800,000 - 2,350,000
81,947,840 1,000,000 - - 1,575,000
95,042,400
102,376,400 11,600,000 7,500,000 8,000,000 1,160,000
92,575,120 1,500,000 38,100,000 450,000 4,450,000
102,689,360 2,200,000 - - 1,968,500
83,262,480 1,700,000 - 2,955,000
109,597,920 3,000,000 - 4,480,000
100,345,840 2,400,000 - 8,230,000
87,349,440 - - -
94,776,560 2,250,000 - 3,680,000
91,345,760 1,500,000 - 3,580,000
108,068,240 1,875,000 - 5,080,000
100,475,680
87,166,240
79,112,960 16,410,000 20,200,000 11,790,000
87,742,400 28,872,560 11,250,000 300,000
68,087,200 35,800,000
86,396,960 13,887,960 5,750,000 7,574,000
91,175,520 27,940,520 2,250,000 500,000 2,825,000
82,822,560 27,907,560 300,000
77,840,320 28,439,320 9,000,000
95,395,040 12,500,000 7,435,040 3,000,000 2,500,000
58,740,800 27,820,000 5,250,000 2,500,000
86,520,000
58,821,360
59,931,920 15,556,920 7,500,000 4,050,000 8,275,000
62,832,480 13,080,000 22,400,000 3,000,000 2,500,000
62,147,680 13,770,000 24,435,680 750,000 6,650,000
78,616,400 - 5,880,000 26,380,000
92,882,720 - - 1,200,000
94,121,760 - - 2,000,000
68,939,440 - -
85,511,920 - - -
75,506,160 - -
102,227,760 41,820,000
96,314,160 1,800,000
94,982,480 700,000 600,000
103,192,960 - 15,000,000 4,050,000
59,837,440 180,000
61,334,720 - - - -
65,404,240
78,132,800 10,190,000 16,500,000 7,195,000
55,937,360 9,000,000
85,607,040 14,500,000
120,294,560
101,014,880
69,502,160
90,168,000 2,550,000 11,250,000
194,255,000 2,779,536,499 491,018,447 42,485,000 19,025,000 0
Pemul
Pembelian Bantuan asaraa
Operasional
Pengadaan Masker Ruang Isolasi Vitamin dan Sembako bagi yg n
Penyemprotan
(Rp) (Rp) Obat2an Isoman Jenaza
(Rp)
(Rp) (Rp) h
(Rp)
17 18 19 20 21 22
42,520,000
18,555,000
18,640,000 15,042,500
30,300,000 9,945,000
4,300,000 21,097,690
11,100,000 13,026,000
6,930,000 9,145,000
18,300,000 9,435,000
9,540,000 12,440,360
19,385,000
21,290,000
16,120,000
18,500,000
19,600,000
300,000
7,000,000
-
12,480,000
11,475,000
275,000
18,135,000
18,140,000
17,570,000
12,370,000
18,695,000
10,330,000
7,740,000
5,380,000
11,460,000
3,900,000 -
1,350,000 25,545,840
5,100,000 7,875,000 1,500,000

14,900,000 220,000 4,580,000
11,855,000 6,830,000 2,334,450
2,775,000 -
5,400,000 19,000,000 1,500,000 5,500,000
6,600,000 14,250,000
1,190,000 2,007,920
- 30,000,000 51,232,065 1,500,000 - -
20,000,000 -
11,200,000 15,965,000 5,399,800 400,000
6,875,000 11,500,000 2,800,000
25,200,000 14,091,002
10,450,000 13,550,000
9,900,000 16,145,000 13,006,960 100,000
14,175,000 17,220,000 8,537,160 -
23,000,000
10,500,000
24,850,000
15,000,000
11,380,000
20,000,000
12,730,000
24,890,000
12,440,000
10,000,000 3,402,980
5,500,000
11,820,000 6,358,360
15,440,000
13,000,000 5,200,000
3,780,000
21,510,000 2,652,640
900,000
31,980,000 -
20,040,000 -
18,500,000 -
15,240,000 2,700,000
21,000,000 -
15,150,000 7,865,000
15,150,000 7,515,000
14,876,000 500,000
10,000,000
20,200,000
16,250,000 1,000,000
16,870,000
16,600,000
5,000,000
26,890,999
24,530,000
20,000,000 2,970,000
11,390,000 7,000,000
33,200,000 200,000
11,580,000 -
15,960,000 -
15,000,000 5,549,000
10,000,000 -
11,200,000 -
10,260,000 -
5,900,000 -
9,100,000 -
22,500,000
6,200,000
5,500,000
3,730,000
11,970,000 2,830,160
10,300,000 13,080,000
27,600,000 1,660,000
24,350,000 3,250,000
17,700,000 11,100,000
20,150,000
15,600,000
12,000,000
18,410,000
19,385,000
17,500,000
18,110,000
14,000,000
20,100,000
-
25,000,000
20,000,000
23,000,000
16,820,000
14,000,000
20,000,000 -
16,790,000
10,000,000
26,880,000
35,680,000
31,450,000
20,000,000
14,000,000
12,462,000
9,000,000 10,150,000 13,870,000 700,000
13,500,000 6,580,000 280,000
1,200,000 25,000,000 14,460,120 500,000

34,320,000 15,000,000
2,550,000 21,000,000 12,250,000 1,500,000
6,500,000 16,500,000
5,000,000 15,000,000 3,315,000

7,500,000 15,000,000
20,140,000 -
31,750,000
19,960,000 2,415,000
21,250,000 880,000
- -
12,300,000 1,800,000
30,000,000 -
20,000,000 -
15,275,000
5,150,000 9,665,000
19,080,000 7,696,750
4,800,000 3,850,000
8,450,000 2,840,000
4,300,000 2,640,000
- -
14,000,000
17,190,000
15,360,000
4,500,000 30,000,000
3,000,000 19,290,000
1,200,000 9,375,000
3,000,000 8,645,000
3,400,000 9,500,000 - - - -
3,150,000 10,880,000 - - - -
1,750,000 19,320,000 10,930,000 2,500,000 - -

1,200,000 25,000,000 - - - -
- 18,760,000 2,000,000 2,000,000 - -
- 14,570,000 - 5,470,000 9,800,000 -
- -
- -
- -
- -
- -
9,240,000 -
5,130,000 15,190,000
11,250,000 12,180,000
10,000,000
3,450,000 25,300,000
10,125,000 19,750,000
9,000,000 12,350,000
6,300,000 10,000,000
16,000,000 925,000
3,200,000 5,000,000
5,000,000 10,750,000 6,000,000

6,400,000 2,500,000 - 1,175,000 - -
1,875,000 375,000 9,132,000 1,435,000 3,725,000
15,310,000 -
8,450,000 -
- -
21,600,000
- -
12,000,000
20,000,000 -
13,972,500
25,600,000 28,021,730
14,000,000 7,372,960
1,350,000 15,220,000 -
- 6,800,000 -
16,700,000
1,600,000 16,840,000
420,000 14,000,000
2,200,000 16,750,000
1,136,531,780 0 1,917,853,991 10,725,571,300 12,461,638,940
Operasi SISA DD UNTUK PPKM YANG

onal BELUM DIGUNAKAN
Pengadaan Wastafel Lainnya Jumlah Total
Vaksin
(Rp) (Rp) (Rp)
asi
(Rp) Rp
23 24 25 26 a
2,500,000 3,062,080 75,412,080 11,560,000
1,000,000 8,882,440 59,317,440 6,800,000
3,720,000 12,295,000 92,883,600 -
2,460,000 10,760,000 85,884,880 -
2,810,000 10,210,000 65,273,440 -
5,070,000 5,250,010 72,071,360 -
2,460,000 12,710,000 64,666,000 -
2,145,000 7,670,000 69,808,000 -
3,720,000 5,795,000 83,133,360 -
- - 82,910,880
750,000 15,447,500 40,382,500 34,580,220
2,200,000 3,450,000 37,474,100 33,699,980
- - 90,949,920
36,700,000 5,500,000 62,667,000 32,006,840
600,000 4,959,200 33,954,200 39,661,000
- - 94,104,240
- 9,356,000 79,752,560
- - 94,826,080
- - 95,088,880
1,550,000 1,650,000 23,520,000 46,252,720
- - 64,828,080
6,500,000 10,887,760 38,956,760 57,073,000
2,200,000 15,952,860 25,152,850 37,312,510
2,910,000 11,650,000 24,220,000 36,671,840
2,600,000 7,955,000 38,735,000 48,898,600
- - 85,318,160
1,250,000 14,950,000 52,575,000 32,794,760
18,980,000 9,525,000 96,930,000 3,931,200
18,090,580 22,591,561 80,797,141 21,319,419
5,370,000 10,070,000 52,580,000 42,790,960
18,225,000 38,475,000 107,812,000 2,817,440
10,100,000 4,050,000 56,218,000 46,922,320
17,875,000 10,235,000 70,620,000 14,849,600
6,690,000 11,700,000 47,326,760 15,355,000
7,600,000 7,375,200 33,665,200 44,060,000
6,095,500 26,785,500 59,470,340
7,950,000 26,325,000 55,155,000 9,806,840
625,000 2,450,000 15,875,000 69,984,440
625,000 6,300,000 84,023,840 -
1,225,000 2,735,000 3,960,000 60,442,960
3,480,000 21,372,040 58,327,040 31,600,000
5,240,000 10,999,000 75,146,640 12,750,000
5,880,000 16,659,630 57,384,080 4,900,000
- - 69,276,480
- - 73,286,560
625,000 2,500,000 8,300,000 58,286,160
625,000 5,700,000 92,858,320 -
18,765,000 4,000,000 85,810,880 -
18,450,000 9,425,000 72,607,920 -
- - 12,577,000 117,514,480 -
8,050,000 19,098,960 88,298,960 12,790,000
19,125,000 11,266,500 94,236,300 127,060
27,170,000 26,489,920 96,523,920 -
700,000 3,912,480 104,348,480 -
2,600,000 27,377,760 90,907,760 -
- 93,346,960 -
10,500,000 95,892,160 -
1,500,000 15,664,000 29,005,000 60,489,000
1,750,000 21,425,000 30,350,000 86,333,920
1,500,000 17,225,000 43,575,000 60,999,720
3,125,000 9,150,000 67,800,000 52,530,320
1,625,000 12,655,000 25,660,000 63,646,400
2,850,000 21,350,000 24,585,000 74,906,440
1,125,000 7,985,000 14,025,000 57,019,880
1,500,000 10,325,000 36,715,000 53,094,040
2,868,000 17,300,000 40,058,000 46,465,680
8,300,000 4,300,000 87,127,680 -
4,175,000 1,770,000 69,550,160 -
- 97,590,000
- 88,654,880
1,000,000 8,675,000 72,653,360 -
- 91,812,640
7,970,000 11,780,000 87,644,560 -
3,825,000 22,810,000 87,570,000 1,252,960
150,000 30,908,520 70,263,520 -
9,925,000 13,640,000 84,202,640 -
- 63,130,800
1,650,000 53,543,440 91,403,440 -
6,140,000 5,512,200 53,741,800 48,355,000
17,567,500 1,872,200 44,019,400 29,725,000
- - 71,495,440
10,380,000 2,523,000 40,452,000 30,263,200
22,193,600 3,830,000 60,683,600 34,595,040
4,918,000 2,866,000 35,709,000 52,280,440
3,960,000 6,162,160 43,262,160 28,434,000
- - 58,024,640
2,160,000 - 2,750,000 36,575,000 33,456,920
18,400,000 - 49,885,120 42,350,000
25,000,000 10,000,000 50,000,000 56,462,240
450,000 20,433,000 61,904,000 13,685,280
- - 102,553,680
2,440,000 - 41,722,240 58,980,000
- - 100,340,640
26,700,000 - 55,474,800 58,750,000
- - 99,271,520
- - 73,323,680
20,750,000 - 65,160,000 37,134,800
- - 105,775,040
10,000,000 5,000,000 30,000,000 32,483,360
- - 62,628,960
- - 93,159,840
- - 91,891,040
- - 104,998,560
3,375,000 7,335,000 60,792,420 61,747,500
- - 108,097,760
13,145,000 3,750,000 104,015,749 9,339,051
9,843,900 3,292,500 37,666,400 55,050,000
- - 79,732,160
- - 59,621,440
- - 92,414,880
- - 80,172,160
- - 62,381,120
- - 63,727,440
- - 99,278,080
- - 102,215,120
- - 111,234,800
- - 97,001,280
- - 80,786,800
1,650,000 16,650,000 60,359,400 27,175,000
- 2,910,000 42,345,000 28,790,120
7,225,000 4,425,000 68,715,000 36,803,160
900,000 21,345,000 62,825,000 35,454,920
5,400,000 8,602,500 69,267,500 24,852,260
15,300,000 27,347,000 84,503,000 24,634,600
- 11,667,000 33,417,000 30,538,760
24,720,000 28,025,000 93,545,000 15,365,240
9,050,000 18,720,000 65,403,080 18,035,000
5,850,000 14,730,800 44,236,800 18,208,000
14,000,000 17,500,000 61,790,600 25,021,800
1,000,000 24,175,000 48,445,560
2,000,000 3,303,500 74,688,500 46,856,060
5,500,000 12,935,000 87,121,710 35,928,050
14,190,000 36,665,000 35,889,800
1,200,000 4,131,360 36,011,360 33,980,000
300,000 15,059,000 64,823,000 28,424,760
1,550,000 8,260,000 52,450,500 17,561,740
- 110,877,760
3,400,000 48,319,830 101,500,160 -
900,000 22,797,080 71,702,080 -
8,000,000 10,755,250 69,615,250 23,970,030
2,400,000 6,350,000 100,112,000 80
17,950,000 20,915,000 94,416,320 -
- 86,676,240
17,570,000 10,475,000 66,710,000 22,550,400
8,060,000 1,700,000 43,270,000 28,591,840
4,265,000 4,800,000 34,040,980 33,000,060
- - 97,106,640
8,250,000 3,900,000 35,280,000 32,889,840
11,775,000 4,200,000 46,732,000 46,450,000
8,000,000 2,000,000 52,838,250 40,600,070
7,650,000 1,875,000 27,635,000 34,333,640
2,525,000 1,350,000 28,368,500 32,266,540
8,600,000 1,300,000 33,500,000 64,679,120
33,700,000 2,600,000 61,187,000 44,045,000
7,605,000 13,719,160 56,084,160 47,820,560
1,250,000 1,033,620 40,983,620 62,893,420
10,000,000 22,594,200 67,219,200 19,050,560
8,880,000 9,750,000 45,590,000 43,091,680
6,050,000 23,091,800 56,716,800 24,283,440
400,000 5,200,000 41,290,000 55,029,040
3,640,000 8,700,000 39,474,000 45,441,120
- 14,370,300 72,805,300
1,710,000 2,625,000 48,225,000 46,162,120
25,350,000 3,300,000 73,545,000 26,290,600
2,375,000 - 56,372,500 47,198,780
25,650,000 288,000 57,239,120 13,970,000
3,300,000 1,000,000 39,184,000 29,050,080
10,675,000 1,050,000 25,537,000 48,090,840
- 75,608,160 -
- 64,139,040 -
- - 95,352,160
- 108,785,120 -
- - 101,797,200
- - 104,120,480
- - 89,601,040
- - 110,071,760
8,633,520 88,703,520 4,210,000
- - 94,559,440
- - 88,874,160
- 82,186,080 -
- - 110,554,160
- - 90,049,200
- - 103,485,760
- - 106,578,480
- 26,400,000 71,674,560
- - 92,643,920
- 27,815,000 68,736,520
- 26,800,000 67,368,400
5,180,000 9,520,000 46,440,000 61,132,880
1,730,000 15,800,000 57,726,000 41,958,480
3,050,000 15,800,000 60,394,000 67,162,880
2,685,000 19,070,000 55,989,000 46,232,760
- - - 108,323,200
2,400,000 21,825,000 19,875,000 99,729,960
4,000,000 13,410,000 52,700,000 74,066,240
1,000,000 6,450,000 29,750,000 61,682,320
- - 125,860,000
1,650,000 18,440,000 45,260,000 48,546,560
- - 103,876,320
- - 78,318,960
- - 94,794,160
1,875,000 16,770,000 51,159,000 6,838,360
11,040,000 9,900,000 73,126,750 18,350,050
2,100,000 4,500,000 43,572,000 10,700,000
14,740,000 2,100,000 37,595,000 27,891,240
3,529,000 7,039,000 23,987,000 38,913,800
- - - - 56,443,920
2,370,000 12,460,000 38,830,000 30,758,960
2,775,000 4,035,000 26,600,000 78,556,720
1,800,000 2,750,000 21,910,000 58,751,200
- - 85,961,840
- - 58,786,400
- - 85,165,280
3,000,000 56,799,500 37,778,900
6,750,000 47,790,000 40,533,840
1,800,000 45,675,000 13,757,160
1,750,000 21,650,120 37,073,000
10,890,000 - 10,080,000 47,506,960 15,490,000
1,700,000 - 41,562,840 59,867,840 22,080,000
- - 95,042,400
2,584,000 - 17,485,000 82,829,000 19,547,400
1,700,000 - 20,175,120 92,575,120 -
- - 50,760,860 77,689,360 25,000,000
- - 37,435,400 71,930,400 11,332,080
23,200,000 2,775,000 33,455,000 76,142,920
5,020,000 1,075,000 16,725,000 83,620,840
- - - 87,349,440
21,640,000 4,200,000 31,770,000 63,006,560
15,360,000 2,350,000 22,790,000 68,555,760
18,840,000 3,650,000 38,685,000 69,383,240
- - 100,475,680
- - 87,166,240
3,400,000 72,120,000 6,992,960
5,200,000 2,500,000 71,552,560 16,189,840
9,147,200 640,000 55,587,200 12,500,000
3,150,000 59,111,960 27,285,000
3,745,000 4,425,000 71,560,520 19,615,000
7,975,000 57,532,560 25,290,000
6,400,000 5,261,000 65,400,320 12,440,000
3,450,000 23,904,000 69,714,040 25,681,000
- 43,770,000 14,970,800
- - 86,520,000
- - 58,821,360
2,800,000 59,931,920 -
1,000,000 - 10,777,480 62,832,480 -
- 62,147,680 -
2,125,000 3,750,000 53,445,000 25,171,400
2,720,000 5,175,000 17,545,000 75,337,720
7,450,000 2,787,500 12,237,500 81,884,260
- 9,570,000 31,170,000 37,769,440
- 4,570,000 4,570,000 80,941,920
- 5,750,000 17,750,000 57,756,160
- 61,820,000 40,407,760
940,000 - 16,712,500 79,601,660
9,100,000 30,960,750 94,982,480 -
8,500,000 54,270,000 103,192,960 -
1,710,000 - 18,460,000 41,377,440
3,240,000 900,000 10,940,000 50,394,720
- - 65,404,240
2,450,000 7,120,000 60,155,000 17,977,800
400,000 3,315,000 31,155,000 24,782,360
- 28,920,000 56,687,040
- 120,294,560
- 101,014,880
- 69,502,160
2,050,000 337,000 35,137,000 55,031,000
53.74% 8.00% 3.70% 57.44%
UNTUK PPKM YANG
UM DIGUNAKAN % DD UNTUK
% DD untuk PPKM YANG
PPKM SUDAH Cek
DIGUNAKAN
%
b c d e
13.29% 8.00% 86.71% 100.00% 1
10.28% 8.00% 89.72% 100.00% 1
0.00% 8.00% 100.00% 100.00% 1
0.00% 8.00% 100.00% 100.00% 1
0.00% 8.00% 100.00% 100.00% 1
0.00% 8.00% 100.00% 100.00% 1
0.00% 8.00% 100.00% 100.00% 1
0.00% 8.00% 100.00% 100.00% 1
0.00% 8.00% 100.00% 100.00% 1
100.00% 8.00% 0.00% 100.00%
46.13% 8.00% 53.87% 100.00% 1
47.35% 8.00% 52.65% 100.00% 1
100.00% 8.00% 0.00% 100.00%
33.81% 8.00% 66.19% 100.00% 1
53.88% 8.00% 46.12% 100.00% 1
100.00% 8.00% 0.00% 100.00%
89.50% 8.00% 10.50% 100.00% 1
100.00% 8.00% 0.00% 100.00%
100.00% 8.00% 0.00% 100.00%
66.29% 8.00% 33.71% 100.00% 1
100.00% 8.00% 0.00% 100.00%
59.43% 8.00% 40.57% 100.00%
59.73% 8.00% 40.27% 100.00% 1
60.22% 8.00% 39.78% 100.00% 1
55.80% 8.00% 44.20% 100.00% 1
100.00% 8.00% 0.00% 100.00%
38.41% 8.00% 61.59% 100.00% 1
3.90% 8.00% 96.10% 100.00% 1
20.88% 8.00% 79.12% 100.00% 1
44.87% 8.00% 55.13% 100.00% 1
2.55% 8.00% 97.45% 100.00% 1
45.49% 8.00% 54.51% 100.00% 1
17.37% 8.00% 82.63% 100.00% 1
24.50% 8.00% 75.50% 100.00% 1
56.69% 8.00% 43.31% 100.00% 1
68.95% 8.00% 31.05% 100.00% 1
15.10% 8.00% 84.90% 100.00% 1
81.51% 8.00% 18.49% 100.00% 1
0.00% 8.00% 100.00% 100.00% 1
93.85% 8.00% 6.15% 100.00% 1
35.14% 8.00% 64.86% 100.00% 1
14.51% 8.00% 85.49% 100.00% 1
7.87% 8.00% 92.13% 100.00% 1
100.00% 8.00% 0.00% 100.00%
100.00% 8.00% 0.00% 100.00%
87.53% 8.00% 12.47% 100.00% 1
0.00% 8.00% 100.00% 100.00% 1
0.00% 8.00% 100.00% 100.00% 1
0.00% 8.00% 100.00% 100.00% 1
0.00% 8.00% 100.00% 100.00% 1
12.65% 8.00% 87.35% 100.00% 1
0.13% 8.00% 99.87% 100.00% 1
0.00% 8.00% 100.00% 100.00% 1
0.00% 8.00% 100.00% 100.00% 1
0.00% 8.00% 100.00% 100.00% 1
0.00% 8.00% 100.00% 100.00% 1
0.00% 8.00% 100.00% 100.00%
67.59% 8.00% 32.41% 100.00% 1
73.99% 8.00% 26.01% 100.00% 1
58.33% 8.00% 41.67% 100.00% 1
43.66% 8.00% 56.34% 100.00% 1
71.27% 8.00% 28.73% 100.00% 1
75.29% 8.00% 24.71% 100.00% 1
80.26% 8.00% 19.74% 100.00% 1
59.12% 8.00% 40.88% 100.00% 1
53.70% 8.00% 46.30% 100.00% 1
0.00% 8.00% 100.00% 100.00% 1
0.00% 8.00% 100.00% 100.00% 1
100.00% 8.00% 0.00% 100.00%
100.00% 8.00% 0.00% 100.00%
0.00% 8.00% 100.00% 100.00% 1
100.00% 8.00% 0.00% 100.00%
0.00% 8.00% 100.00% 100.00% 1
1.41% 8.00% 98.59% 100.00% 1
0.00% 8.00% 100.00% 100.00% 1
0.00% 8.00% 100.00% 100.00% 1
100.00% 8.00% 0.00% 100.00%
0.00% 8.00% 100.00% 100.00% 1
47.36% 8.00% 52.64% 100.00% 1
40.31% 8.00% 59.69% 100.00% 1
100.00% 8.00% 0.00% 100.00%
42.80% 8.00% 57.20% 100.00% 1
36.31% 8.00% 63.69% 100.00% 1
59.42% 8.00% 40.58% 100.00% 1
39.66% 8.00% 60.34% 100.00% 1
100.00% 8.00% 0.00% 100.00%
47.77% 8.00% 52.23% 100.00% 1
45.92% 8.00% 54.08% 100.00% 1
53.03% 8.00% 46.97% 100.00% 1
18.10% 8.00% 81.90% 100.00% 1
100.00% 8.00% 0.00% 100.00%
58.57% 8.00% 41.43% 100.00% 1
100.00% 8.00% 0.00% 100.00%
51.43% 8.00% 48.57% 100.00% 1
100.00% 8.00% 0.00% 100.00%
100.00% 8.00% 0.00% 100.00%
36.30% 8.00% 63.70% 100.00% 1
100.00% 8.00% 0.00% 100.00%
51.99% 8.00% 48.01% 100.00% 1
100.00% 8.00% 0.00% 100.00%
100.00% 8.00% 0.00% 100.00%
100.00% 8.00% 0.00% 100.00%
100.00% 8.00% 0.00% 100.00%
50.39% 8.00% 49.61% 100.00% 1
100.00% 8.00% 0.00% 100.00%
8.24% 8.00% 91.76% 100.00% 1
59.37% 8.00% 40.63% 100.00% 1
100.00% 8.00% 0.00% 100.00%
100.00% 8.00% 0.00% 100.00%
100.00% 8.00% 0.00% 100.00%
100.00% 8.00% 0.00% 100.00%
100.00% 8.00% 0.00% 100.00%
100.00% 8.00% 0.00% 100.00%
100.00% 8.00% 0.00% 100.00%
100.00% 8.00% 0.00% 100.00%
100.00% 8.00% 0.00% 100.00%
100.00% 8.00% 0.00% 100.00%
100.00% 8.00% 0.00% 100.00%
31.04% 8.00% 68.96% 100.00% 1
40.47% 8.00% 59.53% 100.00% 1
34.88% 8.00% 65.12% 100.00% 1
36.08% 8.00% 63.92% 100.00% 1
26.40% 8.00% 73.60% 100.00% 1
22.57% 8.00% 77.43% 100.00% 1
47.75% 8.00% 52.25% 100.00% 1
14.11% 8.00% 85.89% 100.00% 1
21.61% 8.00% 78.39% 100.00% 1
29.16% 8.00% 70.84% 100.00% 1
28.82% 8.00% 71.18% 100.00% 1
66.71% 8.00% 33.29% 100.00% 1
38.55% 8.00% 61.45% 100.00% 1
29.20% 8.00% 70.80% 100.00% 1
49.47% 8.00% 50.53% 100.00% 1
48.55% 8.00% 51.45% 100.00% 1
30.48% 8.00% 69.52% 100.00% 1
25.08% 8.00% 74.92% 100.00% 1
100.00% 8.00% 0.00% 100.00%
0.00% 8.00% 100.00% 100.00% 1
0.00% 8.00% 100.00% 100.00% 1
25.61% 8.00% 74.39% 100.00% 1
0.00% 8.00% 100.00% 100.00% 1
0.00% 8.00% 100.00% 100.00% 1
100.00% 8.00% 0.00% 100.00%
25.26% 8.00% 74.74% 100.00% 1
39.79% 8.00% 60.21% 100.00% 1
49.22% 8.00% 50.78% 100.00% 1
100.00% 8.00% 0.00% 100.00%
48.25% 8.00% 51.75% 100.00% 1
49.85% 8.00% 50.15% 100.00% 1
43.45% 8.00% 56.55% 100.00% 1
55.40% 8.00% 44.60% 100.00% 1
53.21% 8.00% 46.79% 100.00% 1
65.88% 8.00% 34.12% 100.00% 1
41.86% 8.00% 58.14% 100.00% 1
46.02% 8.00% 53.98% 100.00% 1
60.55% 8.00% 39.45% 100.00% 1
22.08% 8.00% 77.92% 100.00% 1
48.59% 8.00% 51.41% 100.00% 1
29.98% 8.00% 70.02% 100.00% 1
57.13% 8.00% 42.87% 100.00% 1
53.51% 8.00% 46.49% 100.00% 1
83.52% 8.00% 16.48% 100.00% 1
48.91% 8.00% 51.09% 100.00% 1
26.33% 8.00% 73.67% 100.00% 1
45.57% 8.00% 54.43% 100.00% 1
19.62% 8.00% 80.38% 100.00% 1
42.57% 8.00% 57.43% 100.00% 1
65.32% 8.00% 34.68% 100.00% 1
0.00% 8.00% 100.00% 100.00% 1
0.00% 8.00% 100.00% 100.00% 1
100.00% 8.00% 0.00% 100.00%
0.00% 8.00% 100.00% 100.00% 1
100.00% 8.00% 0.00% 100.00%
100.00% 8.00% 0.00% 100.00%
100.00% 8.00% 0.00% 100.00%
100.00% 8.00% 0.00% 100.00%
4.53% 8.00% 95.47% 100.00% 1
100.00% 8.00% 0.00% 100.00%
100.00% 8.00% 0.00% 100.00%
0.00% 8.00% 100.00% 100.00% 1
100.00% 8.00% 0.00% 100.00%
100.00% 8.00% 0.00% 100.00%
100.00% 8.00% 0.00% 100.00%
100.00% 8.00% 0.00% 100.00%
73.08% 8.00% 26.92% 100.00% 1
100.00% 8.00% 0.00% 100.00%
71.19% 8.00% 28.81% 100.00% 1
71.54% 8.00% 28.46% 100.00% 1
56.83% 8.00% 43.17% 100.00% 1
42.09% 8.00% 57.91% 100.00% 1
52.65% 8.00% 47.35% 100.00% 1
45.23% 8.00% 54.77% 100.00% 1
100.00% 8.00% 0.00% 100.00%
83.38% 8.00% 16.62% 100.00% 1
58.43% 8.00% 41.57% 100.00% 1
67.46% 8.00% 32.54% 100.00% 1
100.00% 8.00% 0.00% 100.00%
51.75% 8.00% 48.25% 100.00% 1
100.00% 8.00% 0.00% 100.00%
100.00% 8.00% 0.00% 100.00%
100.00% 8.00% 0.00% 100.00%
11.79% 8.00% 88.21% 100.00% 1
20.06% 8.00% 79.94% 100.00% 1
19.72% 8.00% 80.28% 100.00% 1
42.59% 8.00% 57.41% 100.00% 1
61.87% 8.00% 38.13% 100.00% 1
100.00% 8.00% 0.00% 100.00%
44.20% 8.00% 55.80% 100.00% 1
74.70% 8.00% 25.30% 100.00% 1
72.84% 8.00% 27.16% 100.00% 1
100.00% 8.00% 0.00% 100.00%
100.00% 8.00% 0.00% 100.00%
100.00% 8.00% 0.00% 100.00%
39.94% 8.00% 60.06% 100.00% 1
45.89% 8.00% 54.11% 100.00% 1
23.15% 8.00% 76.85% 100.00% 1
63.13% 8.00% 36.87% 100.00% 1
24.59% 8.00% 75.41% 100.00% 1
26.94% 8.00% 73.06% 100.00% 1
100.00% 8.00% 0.00% 100.00%
19.09% 8.00% 80.91% 100.00% 1
0.00% 8.00% 100.00% 100.00% 1
24.35% 8.00% 75.65% 100.00% 1
13.61% 8.00% 86.39% 100.00% 1
69.47% 8.00% 30.53% 100.00% 1
83.33% 8.00% 16.67% 100.00% 1
100.00% 8.00% 0.00% 100.00%
66.48% 8.00% 33.52% 100.00% 1
75.05% 8.00% 24.95% 100.00% 1
64.20% 8.00% 35.80% 100.00% 1
100.00% 8.00% 0.00% 100.00%
100.00% 8.00% 0.00% 100.00%
8.84% 8.00% 91.16% 100.00% 1
18.45% 8.00% 81.55% 100.00% 1
18.36% 8.00% 81.64% 100.00% 1
31.58% 8.00% 68.42% 100.00% 1
21.51% 8.00% 78.49% 100.00% 1
30.54% 8.00% 69.46% 100.00% 1
15.98% 8.00% 84.02% 100.00% 1
26.92% 8.00% 73.08% 100.00% 1
25.49% 8.00% 74.51% 100.00% 1
100.00% 8.00% 0.00% 100.00%
100.00% 8.00% 0.00% 100.00%
0.00% 8.00% 100.00% 100.00% 1
0.00% 8.00% 100.00% 100.00% 1
0.00% 8.00% 100.00% 100.00% 1
32.02% 8.00% 67.98% 100.00% 1
81.11% 8.00% 18.89% 100.00% 1
87.00% 8.00% 13.00% 100.00% 1
54.79% 8.00% 45.21% 100.00% 1
94.66% 8.00% 5.34% 100.00% 1
76.49% 8.00% 23.51% 100.00% 1
39.53% 8.00% 60.47% 100.00% 1
82.65% 8.00% 17.35% 100.00% 1
0.00% 8.00% 100.00% 100.00% 1
0.00% 8.00% 100.00% 100.00% 1
69.15% 8.00% 30.85% 100.00% 1
82.16% 8.00% 17.84% 100.00% 1
100.00% 8.00% 0.00% 100.00%
23.01% 8.00% 76.99% 100.00% 1
44.30% 8.00% 55.70% 100.00% 1
66.22% 8.00% 33.78% 100.00% 1
100.00% 8.00% 0.00% 100.00%
100.00% 8.00% 0.00% 100.00%
100.00% 8.00% 0.00% 100.00%
61.03% 8.00% 38.97% 100.00% 1
194
Kolom Nama Kolom
1 Nomor Urut
2 ID Wilayah
3 ID Provinsi
4 Provinsi
5 ID Kabupaten
6 Kabupaten
7 ID Kecamatan
8 Kecamatan
9 ID Desa
10 Desa
11 Pagu DD 2021
12 SALUR DD UTK PPKM (8%) (Rp)
13 Posko Covid (Rp)
14 Operasional Relawan (Rp)
15 Pengadaan APD (Rp)
16 Pengadaan Desinfektan (Rp)
17 Operasional Penyemprotan (Rp)
18 Pengadaan Masker (Rp)
19 Ruang Isolasi (Rp)
20 Pembelian Vitamin dan Obat2an (Rp)
21 Bantuan Sembako bagi yg Isoman (Rp)
22 Pemulasaraan Jenazah (Rp)
23 Pengadaan Wastafel(Rp)
24 Operasional Vaksinasi (Rp)
25 Lainnya (Rp)
26 Jumlah Total (Rp)
Sisa DD untuk PPKM Yang Belum
a
Digunakan (Rp)
Sisa DD untuk PPKM Yang Belum
b
Digunakan (%)
c Prosentase Salur DD untuk PPKM
DD Untuk PPKM Yang Sudah Digunakan
d
(%)
e CEK
NB. :
1 Hasil Validasi di Pusat per tgl 10 Agustus 2021 ada kemungkinan Data Hilang atau di Ra
2 Pengiriman dari PIC Provinsi ke email Pusat mulai tgl 12 Agustus 2021 (Kamis) dan sete
3 Jika ada update data/revisi data, silahkan dilakukan di file ini
4 Nama File mengikuti file ini. WAJIB mengganti nama Provinsi dan Tanggal Pengiriman P
5 Nama Kop di Format, jangan lupa diganti/diupdate hari, tanggal dan jam status data
6 Silahkan ditambahkan sendiri untuk sheet Kabupaten dan Provinsi
Early Warning System
Tidak boleh dirubah
Tidak boleh dirubah
Tidak boleh dirubah
Tidak boleh dirubah
Tidak boleh dirubah
Tidak boleh dirubah
Tidak boleh dirubah
Tidak boleh dirubah
Tidak boleh dirubah
Tidak boleh dirubah
Cek Kembali apakah sudah Benar apa Belum. Jika ternyata salah, maka
segera direvisi
WAJIB Diisi, kemudian Cek Kembali apakah sudah Benar apa Belum. Jika
ternyata salah, maka segera direvisi. Patut diwaspadai Jika Anggaran untuk
PPKM sangat besar sekali, maka lakukan kroscek ke lapangan.
Angka Nominal jangan diketik manual (diberi titik & koma secara manual)
Penjumlahan dari Kolom 13 s.d. 25
Kolom 12 dikurangi Kolom 26. Hasilnya Tidak Boleh Minus
Kolom a dibagi Kolom 12. Hasilnya Tidak Boleh Minus
Kolom 12 dibagi Kolom 11. Waspadai jika Prosentase sangat besar sekali
Kolom 26 dibagi Kolom 12
Kolom b ditambah Kolom d. HARUS 100%. Tidak Boleh Lebih atau Kurang
Agustus 2021 ada kemungkinan Data Hilang atau di Rasionalisasi. Harap Maklum !
email Pusat mulai tgl 12 Agustus 2021 (Kamis) dan seterusnya WAJIB menggunakan file ini
silahkan dilakukan di file ini
IB mengganti nama Provinsi dan Tanggal Pengiriman Progres
a diganti/diupdate hari, tanggal dan jam status data
uk sheet Kabupaten dan Provinsi
PROGRES PENDATAAN PPKM MIKRO
PROVINSI NUSA TENGGARA TIMUR
PER HARI/TGL : Senin, 23 AGUSTUS 2021,
No. Id Wil Id Prov Provinsi Id Kab Kabupaten
1 2 3 4 5 6


54,021 5 53 NUSA TENGGARA TIMUR 5302 TIMOR TENGAH SELATAN
NASIONAL 116,939,413,000
ANGGARAN DD
Kecamatan Id Desa Desa
Pagu DD 2021
(Rp)
8 9 10 11
MOLLO SELATAN 5302022001 BILOTO 1,161,045,000
MOLLO SELATAN 5302022003 KESETNANA 1,073,561,000
MOLLO SELATAN 5302022006 TUASENE 815,918,000
MOLLO SELATAN 5302022008 OINLASI 900,892,000
MOLLO SELATAN 5302022010 BISENE 808,325,000
MOLLO SELATAN 5302022012 NOINBILA 872,600,000
MOLLO SELATAN 5302022013 BIKEKNENO 1,039,167,000
AMANUBAN TENGAH 5302052011 MAUNUM NIKI-NIKI 1,160,729,000
AMANUBAN SELATAN 5302062001 POLLO 1,072,636,000
AMANUBAN SELATAN 5302062002 OEKIU 907,599,000
AMANUBAN SELATAN 5302062003 OEBELO 1,468,931,000
AMANUBAN SELATAN 5302062011 LINAMNUTU 1,206,549,000
AMANUBAN SELATAN 5302062014 MIO 1,304,356,000
AMANUBAN SELATAN 5302062015 BATNUN 1,136,347,000
AMANUBAN SELATAN 5302062018 BENA 1,166,837,000
AMANUBAN SELATAN 5302062019 ENO NETEN 1,198,652,000
AMANATUN SELATAN 5302082002 NUNLE"U 1,089,096,000
AMANATUN SELATAN 5302082003 KOKOI 869,377,000
AMANATUN SELATAN 5302082006 LANU 908,167,000
AMANATUN SELATAN 5302082008 ANIN 1,095,557,000
AMANATUN SELATAN 5302082010 NIFULEO 878,294,000
AMANATUN SELATAN 5302082011 FATULUNU 1,052,533,000
AMANATUN SELATAN 5302082013 NETUTNANA 1,142,543,000
AMANATUN SELATAN 5302082013 NETUTNANA 1,142,543,000
BOKING 5302152007 NANO 1,268,752,000
BOKING 5302152009 BOKING 896,276,000
BOKING 5302152013 LEONMENI 1,180,204,000
KOLBANO 5302192001 KOLBANO 945,102,000
KOLBANO 5302192002 NOESIU 801,738,000
KOLBANO 5302192004 OETUKE 1,359,814,000
KOLBANO 5302192012 SPAHA 1,027,326,000
NOEBEBA 5302262005 TEAS 1,157,189,000
FATUKOPA 5302292005 KIKI 749,149,000
FATUKOPA 5302292006 ELLO 785,406,000
FATUKOPA 5302292007 NIFULINAH 776,846,000
TOBU 5302312003 TUNE 1,187,281,000
TOBU 5302312004 BONLEU 1,289,912,000
MOLLO UTARA 5302032001 O'BESI 1,036,386,000
MOLLO UTARA 5302032004 SEBOT 1,136,874,000
MOLLO UTARA 5302032009 TUNUA 1,176,303,000
MOLLO UTARA 5302032011 NEFOKOKO 1,185,326,000
MOLLO UTARA 5302032012 LELOBOKO 1,188,611,000
MOLLO UTARA 5302032014 HALMEI 810,351,000
MOLLO UTARA 5302032019 IUSMOLO 1,066,477,000
AMANUBAN TENGAH 5302052007 NOBI-NOBI 865,956,000
AMANUBAN TENGAH 5302052008 SOPO 916,082,000
AMANATUN SELATAN 5302082004 FENUN 1,219,875,000
AMANATUN SELATAN 5302082005 KUALE"U 1,108,186,000
AMANATUN SELATAN 5302082007 SUNU 1,147,658,000
AMANATUN SELATAN 5302082012 FAE 789,135,000
AMANATUN UTARA 5302092003 NASI 893,693,000
AMANATUN UTARA 5302092009 TAUANAS 725,308,000
KI'E 5302102004 BELLE 1,281,921,000
KI'E 5302102006 BOTI 1,254,258,000
KI'E 5302102008 TESIAYOFANU 1,240,894,000
KI'E 5302102009 OINLASI 916,546,000
KI'E 5302102011 ENO NAPI 1,322,188,000
KI'E 5302102013 NAILE'U 782,862,000
KUANFATU 5302112001 OLAIS 1,164,498,000
KUANFATU 5302112002 LASI 1,148,638,000
KUANFATU 5302112003 KAKAN 1,312,482,000
KUANFATU 5302112006 KUSI 1,351,222,000
KUANFATU 5302112009 TAUPI 996,652,000
KUANFATU 5302112010 OEBO 745,268,000
KUANFATU 5302112011 KUSI UTARA 1,155,186,000
KUANFATU 5302112012 KELLE TUNAN 1,002,152,000
KUANFATU 5302112013 NOEBEBA 779,764,000
KUANFATU 5302112014 OEHAN 796,593,000
FATUMNASI 5302122001 NENAS 1,240,976,000
FATUMNASI 5302122004 FATUMNASI 1,277,689,000
FATUMNASI 5302122005 NUAPIN 1,390,435,000
FATUMNASI 5302122009 KUANOEL 1,212,516,000
FATUMNASI 5302122010 MUTIS 1,009,835,000
BOKING 5302152006 SABUN 1,385,972,000
BOKING 5302152014 FATU MANUFUI 1,083,453,000
TOIANAS 5302162004 SANBET 1,213,833,000
KOLBANO 5302192003 PENE SELATAN 1,191,902,000
KOLBANO 5302192005 BABUIN 1,272,465,000
KOLBANO 5302192006 OELEU 1,301,506,000
KOLBANO 5302192007 SE'I 1,120,013,000
KOLBANO 5302192008 NUNUNAMAT 1,375,897,000
KOLBANO 5302192010 HAUNOBENAK 1,181,993,000
KOLBANO 5302192011 OFU 1,110,927,000
KOT OLIN 5302202001 KOT'OLIN 1,381,927,000
KOT OLIN 5302202002 NUNBENA 1,125,615,000
KOT OLIN 5302202003 FATUAT 1,293,572,000
KOT OLIN 5302202004 HOIBETI 1,332,231,000
KOT OLIN 5302202006 BINENOK 1,158,049,000
KUALIN 5302212005 TOINEKE 1,354,040,000
MOLLO BARAT 5302222001 BESANA 1,573,250,000
MOLLO BARAT 5302222003 KOA 1,298,454,000
MOLLO BARAT 5302222004 OEL UBAN 978,987,000
MOLLO BARAT 5302222005 SALBAIT 1,184,927,000
KOK BAUN 5302232006 BENEHE 705,549,000
NOEBANA 5302242004 MELLA 1,074,523,000
NOEBANA 5302242005 MNELAPETU 734,830,000
SANTIAN 5302252001 SANTIAN 1,064,566,000
NOEBEBA 5302262003 OEPLIKI 1,188,030,000
KUATNANA 5302272003 SUPUL 1,091,868,000
KUATNANA 5302272007 TUBMONAS 1,255,946,000
KUATNANA 5302272008 OE OE 1,089,578,000
FATUKOPA 5302292003 TAEBONE 1,081,500,000
FATUKOPA 5302292004 NUNFUTU 735,267,000
TOBU 5302312007 SAUBALAN 817,553,000
NUNBENA 5302322003 NOEBESI 1,503,682,000
NUNBENA 5302322004 TANEOTOB 1,262,686,000
NUNBENA 5302322005 FETO MONE 868,777,000
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8.00%
9,355,153,040 492,933,371 719,285,410 21,988,000 233,342,692
SALUR DD UTK PPKM Operasional Pengadaan

Posko Covid Pengadaan APD
(8%) Relawan Desinfektan
(Rp) (Rp)
(Rp) (Rp) (Rp)
12 13 14 15 16
92,883,600 19,710,000 11,201,100 12,275,000
85,884,880 14,660,000 10,809,880 6,950,000
65,273,440 14,870,000 7,655,750 4,330,000
72,071,360 37,625,350 - -
64,666,000 15,570,000 12,326,000 5,525,000
69,808,000 18,800,000 8,908,000 4,550,000
83,133,360 32,130,000 14,883,000 4,625,000
92,858,320 21,101,000 19,200,000 1,338,000 13,494,320
85,810,880 4,600,000 36,345,880 1,250,000
72,607,920 - 34,935,000 6,600,000
117,514,480 4,235,415 12,120,000 750,000 5,100,000
96,523,920 6,029,000 15,000,000 660,000
104,348,480 19,519,998 38,525,000 2,400,000
90,907,760 12,430,000 16,100,000 8,400,000
93,346,960 17,255,000 12,500,000 3,000,000 21,440,000
95,892,160 8,260,000 15,000,000 - 22,200,000
87,127,680 47,082,648 14,042,052
69,550,160 27,590,160 24,240,000 6,275,000
72,653,360 41,500,000 3,300,000
87,644,560 26,154,560 22,500,000 3,800,000
70,263,520 31,500,000 3,925,000
84,202,640 23,200,000 13,275,000
91,403,440 26,460,000 8,850,000
91,403,440 26,460,000 8,850,000
101,500,160 5,030,160 26,250,000 3,700,000
71,702,080 10,000,000 11,250,000 3,375,000
94,416,320 6,450,000 14,000,000 6,301,320
75,608,160 17,963,160 22,425,000 1,500,000
64,139,040 6,965,000 30,564,040 6,250,000
108,785,120 38,320,000 20,730,000 7,000,000 1,575,000
82,186,080 16,675,000 24,561,080 1,650,000 2,000,000
92,575,120 1,500,000 38,100,000 450,000 4,450,000
59,931,920 15,556,920 7,500,000 4,050,000 8,275,000
62,832,480 13,080,000 22,400,000 3,000,000 2,500,000
62,147,680 13,770,000 24,435,680 750,000 6,650,000
94,982,480 700,000 600,000
103,192,960 - 15,000,000 4,050,000
82,910,880
90,949,920
94,104,240
94,826,080
95,088,880
64,828,080
85,318,160
69,276,480
73,286,560
97,590,000
88,654,880
91,812,640
63,130,800
71,495,440
58,024,640
102,553,680
100,340,640
99,271,520
73,323,680
105,775,040
62,628,960
93,159,840
91,891,040
104,998,560
108,097,760
79,732,160
59,621,440
92,414,880
80,172,160
62,381,120
63,727,440
99,278,080
102,215,120
111,234,800
97,001,280
80,786,800
110,877,760
86,676,240
97,106,640
95,352,160
101,797,200
104,120,480
89,601,040
110,071,760
94,559,440
88,874,160
110,554,160
90,049,200
103,485,760
106,578,480
92,643,920
108,323,200 - - -
125,860,000
103,876,320
78,318,960
94,794,160
56,443,920 - - -
85,961,840
58,786,400
85,165,280
95,042,400
87,349,440 - - -
100,475,680
87,166,240
86,520,000
58,821,360
65,404,240
120,294,560
101,014,880
69,502,160
58,175,000 480,510,000 359,717,607 14,690,000 9,225,000 0
Pemul
Pembelian Bantuan asaraa
Operasional
Pengadaan Masker Ruang Isolasi Vitamin dan Sembako bagi yg n
Penyemprotan
(Rp) (Rp) Obat2an Isoman Jenaza
(Rp)
(Rp) (Rp) h
(Rp)
17 18 19 20 21 22
18,640,000 15,042,500
30,300,000 9,945,000
4,300,000 21,097,690
11,100,000 13,026,000
6,930,000 9,145,000
18,300,000 9,435,000
9,540,000 12,440,360
5,400,000 19,000,000 1,500,000 5,500,000
6,600,000 14,250,000
1,190,000 2,007,920
- 30,000,000 51,232,065 1,500,000 - -
6,875,000 11,500,000 2,800,000
25,200,000 14,091,002
10,450,000 13,550,000
9,900,000 16,145,000 13,006,960 100,000
14,175,000 17,220,000 8,537,160 -
10,000,000 3,402,980
5,500,000
11,820,000 6,358,360
15,440,000
3,780,000
21,510,000 2,652,640
900,000
900,000
11,970,000 2,830,160
10,300,000 13,080,000
17,700,000 11,100,000
9,000,000 10,150,000 13,870,000 700,000
13,500,000 6,580,000 280,000
1,200,000 25,000,000 14,460,120 500,000
2,550,000 21,000,000 12,250,000 1,500,000
1,200,000 25,000,000 - - - -
5,000,000 10,750,000 6,000,000
6,400,000 2,500,000 - 1,175,000 - -
1,875,000 375,000 9,132,000 1,435,000 3,725,000
25,600,000 28,021,730
14,000,000 7,372,960
- -
- -
- -
168,065,000 0 553,847,830 3,111,779,920 6,243,373,120
Operasi SISA DD UNTUK PPKM YANG

onal BELUM DIGUNAKAN
Pengadaan Wastafel Lainnya Jumlah Total
Vaksin
(Rp) (Rp) (Rp)
asi
(Rp) Rp
23 24 25 26 a
3,720,000 12,295,000 92,883,600 -
2,460,000 10,760,000 85,884,880 -
2,810,000 10,210,000 65,273,440 -
5,070,000 5,250,010 72,071,360 -
2,460,000 12,710,000 64,666,000 -
2,145,000 7,670,000 69,808,000 -
3,720,000 5,795,000 83,133,360 -
625,000 5,700,000 92,858,320 -
18,765,000 4,000,000 85,810,880 -
18,450,000 9,425,000 72,607,920 -
- - 12,577,000 117,514,480 -
27,170,000 26,489,920 96,523,920 -
700,000 3,912,480 104,348,480 -
2,600,000 27,377,760 90,907,760 -
- 93,346,960 -
10,500,000 95,892,160 -
8,300,000 4,300,000 87,127,680 -
4,175,000 1,770,000 69,550,160 -
1,000,000 8,675,000 72,653,360 -
7,970,000 11,780,000 87,644,560 -
150,000 30,908,520 70,263,520 -
9,925,000 13,640,000 84,202,640 -
1,650,000 53,543,440 91,403,440 -
1,650,000 53,543,440 91,403,440 -
3,400,000 48,319,830 101,500,160 -
900,000 22,797,080 71,702,080 -
17,950,000 20,915,000 94,416,320 -
- 75,608,160 -
- 64,139,040 -
- 108,785,120 -
- 82,186,080 -
1,700,000 - 20,175,120 92,575,120 -
2,800,000 59,931,920 -
1,000,000 - 10,777,480 62,832,480 -
- 62,147,680 -
9,100,000 30,960,750 94,982,480 -
8,500,000 54,270,000 103,192,960 -
- - 82,910,880
- - 90,949,920
- - 94,104,240
- - 94,826,080
- - 95,088,880
- - 64,828,080
- - 85,318,160
- - 69,276,480
- - 73,286,560
- 97,590,000
- 88,654,880
- 91,812,640
- 63,130,800
- - 71,495,440
- - 58,024,640
- - 102,553,680
- - 100,340,640
- - 99,271,520
- - 73,323,680
- - 105,775,040
- - 62,628,960
- - 93,159,840
- - 91,891,040
- - 104,998,560
- - 108,097,760
- - 79,732,160
- - 59,621,440
- - 92,414,880
- - 80,172,160
- - 62,381,120
- - 63,727,440
- - 99,278,080
- - 102,215,120
- - 111,234,800
- - 97,001,280
- - 80,786,800
- 110,877,760
- 86,676,240
- - 97,106,640
- - 95,352,160
- - 101,797,200
- - 104,120,480
- - 89,601,040
- - 110,071,760
- - 94,559,440
- - 88,874,160
- - 110,554,160
- - 90,049,200
- - 103,485,760
- - 106,578,480
- - 92,643,920
- - - 108,323,200
- - 125,860,000
- - 103,876,320
- - 78,318,960
- - 94,794,160
- - - - 56,443,920
- - 85,961,840
- - 58,786,400
- - 85,165,280
- - 95,042,400
- - - 87,349,440
- - 100,475,680
- - 87,166,240
- - 86,520,000
- - 58,821,360
- - 65,404,240
- 120,294,560
- 101,014,880
- 69,502,160
66.74% 8.00% 2.66% 69.40%
UNTUK PPKM YANG
UM DIGUNAKAN % DD UNTUK
% DD untuk PPKM YANG
PPKM SUDAH Cek
DIGUNAKAN
%
b c d e
0.00% 8.00% 100.00% 100.00% 1
0.00% 8.00% 100.00% 100.00% 2
0.00% 8.00% 100.00% 100.00% 3
0.00% 8.00% 100.00% 100.00% 4 7
0.00% 8.00% 100.00% 100.00% 5
0.00% 8.00% 100.00% 100.00% 6
0.00% 8.00% 100.00% 100.00% 7
0.00% 8.00% 100.00% 100.00% 8
0.00% 8.00% 100.00% 100.00% 9
0.00% 8.00% 100.00% 100.00% 10
0.00% 8.00% 100.00% 100.00% 11
0.00% 8.00% 100.00% 100.00% 12 9
0.00% 8.00% 100.00% 100.00% 13
0.00% 8.00% 100.00% 100.00% 14
0.00% 8.00% 100.00% 100.00% 15
0.00% 8.00% 100.00% 100.00% 16
0.00% 8.00% 100.00% 100.00% 17
0.00% 8.00% 100.00% 100.00% 18
0.00% 8.00% 100.00% 100.00% 19
0.00% 8.00% 100.00% 100.00% 20
8
0.00% 8.00% 100.00% 100.00% 21
0.00% 8.00% 100.00% 100.00% 22
0.00% 8.00% 100.00% 100.00% 23
0.00% 8.00% 100.00% 100.00% 24
0.00% 8.00% 100.00% 100.00% 25
0.00% 8.00% 100.00% 100.00% 26 3
0.00% 8.00% 100.00% 100.00% 27
0.00% 8.00% 100.00% 100.00% 28
0.00% 8.00% 100.00% 100.00% 29
4
0.00% 8.00% 100.00% 100.00% 30
0.00% 8.00% 100.00% 100.00% 31
0.00% 8.00% 100.00% 100.00% 32 1
0.00% 8.00% 100.00% 100.00% 33
3
0.00% 8.00% 100.00% 100.00% 34 3
0.00% 8.00% 100.00% 100.00% 35
0.00% 8.00% 100.00% 100.00% 36
2
0.00% 8.00% 100.00% 100.00% 37
100.00% 8.00% 0.00% 100.00% 1
100.00% 8.00% 0.00% 100.00% 2
100.00% 8.00% 0.00% 100.00% 3
100.00% 8.00% 0.00% 100.00% 4 7
100.00% 8.00% 0.00% 100.00% 5
100.00% 8.00% 0.00% 100.00% 6
100.00% 8.00% 0.00% 100.00% 7
100.00% 8.00% 0.00% 100.00% 8
2
100.00% 8.00% 0.00% 100.00% 9
100.00% 8.00% 0.00% 100.00% 10
100.00% 8.00% 0.00% 100.00% 11
4
100.00% 8.00% 0.00% 100.00% 12
100.00% 8.00% 0.00% 100.00% 13
100.00% 8.00% 0.00% 100.00% 14
2
100.00% 8.00% 0.00% 100.00% 15
100.00% 8.00% 0.00% 100.00% 16
100.00% 8.00% 0.00% 100.00% 17
100.00% 8.00% 0.00% 100.00% 18
6
100.00% 8.00% 0.00% 100.00% 19
100.00% 8.00% 0.00% 100.00% 20
100.00% 8.00% 0.00% 100.00% 21
100.00% 8.00% 0.00% 100.00% 22
100.00% 8.00% 0.00% 100.00% 23
100.00% 8.00% 0.00% 100.00% 24
100.00% 8.00% 0.00% 100.00% 25
100.00% 8.00% 0.00% 100.00% 26 10
100.00% 8.00% 0.00% 100.00% 27
100.00% 8.00% 0.00% 100.00% 28
100.00% 8.00% 0.00% 100.00% 29
100.00% 8.00% 0.00% 100.00% 30
100.00% 8.00% 0.00% 100.00% 31
100.00% 8.00% 0.00% 100.00% 32
100.00% 8.00% 0.00% 100.00% 33
5
100.00% 8.00% 0.00% 100.00% 34
100.00% 8.00% 0.00% 100.00% 35
100.00% 8.00% 0.00% 100.00% 36
100.00% 8.00% 0.00% 100.00% 37
2
100.00% 8.00% 0.00% 100.00% 38
100.00% 8.00% 0.00% 100.00% 39 1
100.00% 8.00% 0.00% 100.00% 40
100.00% 8.00% 0.00% 100.00% 41
100.00% 8.00% 0.00% 100.00% 42
7
100.00% 8.00% 0.00% 100.00% 43 7
100.00% 8.00% 0.00% 100.00% 44
100.00% 8.00% 0.00% 100.00% 45
100.00% 8.00% 0.00% 100.00% 46
100.00% 8.00% 0.00% 100.00% 47
100.00% 8.00% 0.00% 100.00% 48
100.00% 8.00% 0.00% 100.00% 49 5
100.00% 8.00% 0.00% 100.00% 50
100.00% 8.00% 0.00% 100.00% 51
100.00% 8.00% 0.00% 100.00% 52
100.00% 8.00% 0.00% 100.00% 53
100.00% 8.00% 0.00% 100.00% 55 4
100.00% 8.00% 0.00% 100.00% 56
100.00% 8.00% 0.00% 100.00% 57
100.00% 8.00% 0.00% 100.00% 58 1
100.00% 8.00% 0.00% 100.00% 59
2
100.00% 8.00% 0.00% 100.00% 60
100.00% 8.00% 0.00% 100.00% 61 1
100.00% 8.00% 0.00% 100.00% 62 1
100.00% 8.00% 0.00% 100.00% 63
100.00% 8.00% 0.00% 100.00% 64 3
100.00% 8.00% 0.00% 100.00% 65
100.00% 8.00% 0.00% 100.00% 66
2
100.00% 8.00% 0.00% 100.00% 67
100.00% 8.00% 0.00% 100.00% 68 1
100.00% 8.00% 0.00% 100.00% 69
100.00% 8.00% 0.00% 100.00% 70 3
100.00% 8.00% 0.00% 100.00% 71

PPKM 8%

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PROGRES PENDATAAN PPKM MIKRO

PROVINSI NUSA TENGGARA TIMUR

No. Id Wil Id Prov Provinsi Id Kab Kabupaten

SALUR DD UTK PPKM Operasional Pengadaan

5,100,000 7,875,000 1,500,000

1,200,000 25,000,000 14,460,120 500,000

2,550,000 21,000,000 12,250,000 1,500,000

5,000,000 15,000,000 3,315,000

1,750,000 19,320,000 10,930,000 2,500,000 - -

5,000,000 10,750,000 6,000,000

Operasi SISA DD UNTUK PPKM YANG

12 SALUR DD UTK PPKM (8%) (Rp)

13 Posko Covid (Rp)

14 Operasional Relawan (Rp)

15 Pengadaan APD (Rp)

16 Pengadaan Desinfektan (Rp)

17 Operasional Penyemprotan (Rp)

18 Pengadaan Masker (Rp)

19 Ruang Isolasi (Rp)

20 Pembelian Vitamin dan Obat2an (Rp)

21 Bantuan Sembako bagi yg Isoman (Rp)

22 Pemulasaraan Jenazah (Rp)

24 Operasional Vaksinasi (Rp)

Kolom a dibagi Kolom 12. Hasilnya Tidak Boleh Minus

Kolom 26 dibagi Kolom 12

No. Id Wil Id Prov Provinsi Id Kab Kabupaten

53,988 5 53 NUSA TENGGARA TIMUR 5302 TIMOR TENGAH SELAT

54,017 5 53 NUSA TENGGARA TIMUR 5302 TIMOR TENGAH SELAT

SALUR DD UTK PPKM Operasional Pengadaan

Operasi SISA DD UNTUK PPKM YANG

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