MONITORING PENGGUNA

ANGGARAN IDM TA
2024
FASILITASI
PAGU PENINGKATAN IDM MITIGASI/TANGGAP
NO NAMA KECAMATAN/DESA
TA 2024 BENCANA (20%)

ANGGARAN (Rp)
1 2 3 5

1. KECAMATAN UNA-UNA 836,567,710.00

1 BAMBU 76,051,610.00
2 LEMBANYA 76,051,610.00
3 UNA - UNA 76,051,610.00
4 TANINGKOLA 76,051,610.00
5 TANJUNG PUDE 76,051,610.00
6 WAKAI 76,051,610.00
7 CENDANA 76,051,610.00
8 BINANGUNA 76,051,610.00
9 TANIMPO 76,051,610.00
10 KAVETAN 76,051,610.00 7,811,500.00
11 LUANGON 76,051,610.00
2. KECAMATAN BATUDAKA 684,464,490.00
1 MOLOWAGU 76,051,610.00
2 KAMBUTU 76,051,610.00
3 SIATU 76,051,610.00
4 TUMBULAWA 76,051,610.00
5 KULINGKINARI 76,051,610.00
6 BOMBA 76,051,610.00
7 MALINO 76,051,610.00
8 LINDO 76,051,610.00
9 PATOYAN 76,051,610.00
3. KECAMATAN TOGEAN 1,216,825,760.00
1 URULEPE 76,051,610.00
2 MATOBIAI 76,051,610.00
3 KOLOLIO 76,051,610.00
4 TONGKABO 76,051,610.00
5 BENTENG 76,051,610.00
6 BUNGAYO 76,051,610.00
 7 KATUPAT 76,051,610.00
8 LEMBANATO 76,051,610.00
9 BANGKAGI 76,051,610.00
10 PULAU ENAM 76,051,610.00
11 LEBITI 76,051,610.00
12 AWO 76,051,610.00 8,000,000.00
13 BAULU 76,051,610.00
14 TOBIL 76,051,610.00
15 SAMPOBAE 76,051,610.00
16 TITIRI'I 76,051,610.00
4. KECAMATAN WALEA KEPULAU 684,464,490.00
1 TUTUNG 76,051,610.00
2 DOLONG B 76,051,610.00
3 KOLAMI 76,051,610.00
4 POPOLI'I 76,051,610.00
5 LUOK 76,051,610.00
6 TIGA PULAU 76,051,610.00
7 OLILAN 76,051,610.00
8 DOLONG A 76,051,610.00
9 LOE 76,051,610.00
5. KECAMATAN TALATAKO 456,309,660.00
1 TUMOTOK 76,051,610.00
2 KABALUTAN 76,051,610.00
3 MALENGE 76,051,610.00
4 PAUTU 76,051,610.00
5 KALIA 76,051,610.00
6 KADODA 76,051,610.00
6. KECAMATAN WALEA BESAR 608,412,880.00
1 TINGKI 76,051,610.00
2 PASOKAN 76,051,610.00
3 KONDONGAN 76,051,610.00
4 MALAPO 76,051,610.00
5 KATOGOP 76,051,610.00
6 BIGA 76,051,610.00
7 SALINGGOHA 76,051,610.00
8 TONGIDON 76,051,610.00
7. KECAMATAN TOJO BARAT 988,670,930.00
1 MATAKO 76,051,610.00
2 NGGAWIA 76,051,610.00
 3 TATARI 76,051,610.00
4 BAMBALO 76,051,610.00
5 MALEWA 76,051,610.00
6 TOLIBA 76,051,610.00
7 MAWOMBA 76,051,610.00
8 GALUGA 76,051,610.00
9 KABALO 76,051,610.00
10 UJUNG TIBU 76,051,610.00
11 TANAMAWAWU 76,051,610.00
12 MALEI TOJO 76,051,610.00
13 TOMBIANO 76,051,610.00
8. KECAMATAN TOJO 1,216,825,760.00
1 PODI 76,051,610.00
2 UEDELE 76,051,610.00
3 TOJO 76,051,610.00
4 PANCUMA 76,051,610.00
5 TAYAWA 76,051,610.00
6 TONGKU 76,051,610.00
7 SANDADA 76,051,610.00
8 BETAUA 76,051,610.00
9 UEKULI 76,051,610.00
10 LEMORO 76,051,610.00
11 DATARAN BUGI 76,051,610.00
12 BANANO 76,051,610.00
13 KORONDODA 76,051,610.00
14 BAHARI 76,051,610.00
15 BUYUNTARIPA 76,051,610.00
16 KALEMBA 76,051,610.00
9. KECAMATAN ULUBONGKA 1,368,928,980.00
1 TOBAMAWU 76,051,610.00
2 MAROWO 76,051,610.00
3 PARANONGE 76,051,610.00
4 CEMPA 76,051,610.00
5 WATUSONGU 76,051,610.00
6 BONEBAE I 76,051,610.00
7 BONGKA MAKMUR 76,051,610.00
8 UEMATOPA 76,051,610.00
9 BONEVOTO 76,051,610.00
10 ROMPI 76,051,610.00
 11 TAMPANOMBO 76,051,610.00
12 BORNEANG 76,051,610.00
13 MIRE 76,051,610.00
14 BONE BAE II 76,051,610.00
15 UEKAMBUNO 76,051,610.00
16 BONGKAKOI 76,051,610.00
17 TAKIBANGKE 76,051,610.00
18 KASIALA 76,051,610.00
10. KECAMATAN AMPANA KOTA 304,206,440.00
1 PADANG TOMBUO 76,051,610.00
2 SANSARINO 76,051,610.00
3 SALUABA 76,051,610.00
4 BUNTONGI 76,051,610.00
11. KECAMATAN RATOLINDO 304,206,440.00
1 SUMOLI 76,051,610.00
2 SABULIRA TOBA 76,051,610.00
3 LABUAN 76,051,610.00
4 PATINGKO 76,051,610.00
12. KECAMATAN AMPANA TETE 1,521,032,200.00
1 GIRI MULYO 76,051,610.00
2 BULAN JAYA 76,051,610.00
3 PUSUNGI 76,051,610.00
4 URUNDAKA 76,051,610.00
5 MANTANGISI 76,051,610.00
6 BALINGARA 76,051,610.00
7 WANASARI 76,051,610.00
8 TETE B 76,051,610.00
9 LONGGE 76,051,610.00
10 BALANGGALA 76,051,610.00
11 TETE A 76,051,610.00
12 SABO 76,051,610.00
13 TAMPABATU 76,051,610.00
14 BORONE 76,051,610.00
15 UEBONE 76,051,610.00
16 BANTUGA 76,051,610.00
17 KAJULANGKO 76,051,610.00
18 UEMAKUNI 76,051,610.00
19 MPOA 76,051,610.00
20 SUKAMAJU 76,051,610.00
JUMLAH 10,190,915,740.00 -
ORING PENGGUNAAN IDM DAN BPJS MASYARAKAT RENTAN TAHUN ANGGARA

SILITASI SISTEM KEAMANAN PEMBANGUNAN

SUBSIDI TRANSPORTASI
SI/TANGGAP LINGKUNGAN WARGA/POS PERPUSTAKAAN/TAMAN
(25%)
CANA (20%) KEAMANAN (15%) BACA PERPUSTAKAAN (20%)

% ANGGARAN (Rp) % ANGGARAN (Rp) % ANGGARAN (Rp)

6 7 8 9 10 11

12,000,000.00 15.78 5,460,000.00 7.18 13,730,000.00

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10 12,000,000.00 15.8 5,460,000.00 7.18 13,730,000.00
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11 9,200,000.00 12.1 42,905,000.00 56.42 4,800,000.00
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- 12,000,000.00 15.78 5,460,000.00 7.18 13,730,000.00
HUN ANGGARAN 2024

TRANSPORTASI
BONUS POSYANDU AKTIF (8%) PENDATAAN DASAWISMA 60 %
(25%)

% ANGGARAN % ANGGARAN %
12

18.05 16,949,000.00 22.29 16,949,000.00 22.29

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18.05 16,949,000.00 22.29 16,949,000.00 22.29
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6.31 3,000,000.00 3.94 17,887,500.00 23.52
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18.05 16,949,000.00 22.29 16,949,000.00 22.29
 BPJS JUMLAH SISA /LEBIH ANGGARAN

65,088,000.00 (771,479,710.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
20,160,000.00 93,059,500.00 17,007,890.00
- (76,051,610.00)
- (684,464,490.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (1,216,825,760.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
 - (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
20,160,000.00 105,952,500.00 29,900,890.00
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (684,464,490.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (456,309,660.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (608,412,880.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (988,670,930.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
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- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (1,216,825,760.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
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- (76,051,610.00)
- (76,051,610.00)
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- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (1,368,928,980.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
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- (76,051,610.00)
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- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (304,206,440.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (304,206,440.00)
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- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (1,521,032,200.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
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- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
- (76,051,610.00)
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- 65,088,000.00 (10,125,827,740.00)