EVALUASI PROGRES PENCAIRAN

DANA DAN PROSENTASE FISIK

T.A 2019 & T.A 2020

OLEH
YOHANIS NALLE
TA.PP KAB.TTS
 DASAR PELAKSANAAN EVALUASI
 PROGRES REALISASI DANA DESA TAHUN ANGGARAN 2019 SAMPAI DENGAN
BULAN SEPTEMBER 2020 PRESENTASE REALISASI DANA DESA TAHUN
ANGGRAN 2019 BELUM MENCAPAI 100 %. DENGAN RINCIAN KEGIATAN
SARANA PRSARANA 88.29% SEDANGKAN KEGAIATAN NON SARANA
PRASARANA 60.19%; SEDANGKAN PROGRES PENCAIRAN DARI RKUD KE
RKDES SUDAH MENCAPAI 100%;
 PROGRES REALISASI DANA DESA TAHUN ANGGARAN 2020 SAMPAI DENGAN
BULAN SEPTEMBER 2020 BARU MENCAPAI 0.02 % DENGAN RINCIAN SEBAGAI
BERIKUT UNTUK KEGIATAN SARANA PRSARANA 0.56 % SEDANGKAN
KEGIATAN NON SARANA PRSARANA BARU MENCAPAI 3.33 %. SEDANGKAN
PROGRES PENCAIRAN DARI RKUN KE RKDES SUDAH MENCAPAI 55%;
 ADA KEGIATAN TAHUN ANGGARAN 2019 YANG SUDAH 100% DARI HASIL
MONITORING DAN PEMANTAUAN DI LAPANGAN SUDAH ADA PEKERJAAN
DAN PENYALURAN BAIK KEGIATAN SARANA PRASARANA MAUPUN
KEGIATAN NON SARANA PRASARANA;
 KONDISI DARI HASIL MONITORING DAN PEMANTAUAN DI LAPANGAN
SUDAH ADA PEKERJAAN DAN PENYALURAN BAIK KEGIATAN SARANA
PRASARANA MAUPUN KEGIATAN NON SARANA PRASARANAUNTUK TAHUN
ANGGARAN 2020;
 DANA DESA
DI KAB-TTS 2015 – 2020
Rp. 1.263.050.556.000
292,714,790,000
287,091,027,000

233,686,745,000

210,759,238,000

165,175,583,000

73,623,173,000

2015 2016 2017 2018 2019 2020

PENCAIRAN DARI RKUN -RKDES
100% 100% 100% 100% 100%

55%

2015 2016 2017 2018 2019 2020

 DATA PENCAIRAN RKUN-RKDES
DANA DESA TAHUN ANGGARAN 2019
Rekap RKDesa Prosentase
No Kecamatan Alokasi DD I II III
Total I II III Total
Salur 1 Salur 1 Salur 1
1KOTA SOE 1,572,327,000 314,465,400 628,930,800 628,930,800 1,572,327,000 20% 40% 40% 100%
2MOLLO SELATAN 6,030,307,000 1,206,061,400 2,412,122,800 2,412,122,800 6,030,307,000 20% 40% 40% 100%
3MOLLO UTARA 17,103,362,000 3,420,672,400 6,841,344,800 6,841,344,800 17,103,362,000 20% 40% 40% 100%
4AMANUBAN TIMUR 10,355,702,000 2,071,140,400 4,142,280,800 4,142,280,800 10,355,702,000 20% 40% 40% 100%

5AMANUBAN TENGAH 9,903,125,000 1,980,625,000 3,961,250,000 3,961,250,000 9,903,125,000 20% 40% 40% 100%

6AMANUBAN SELATAN 12,647,538,000 2,529,507,600 5,059,015,200 5,059,015,200 12,647,538,000 20% 40% 40% 100%

7AMANUBAN BARAT 9,000,632,000 1,800,126,400 3,600,252,800 3,600,252,800 9,000,632,000 20% 40% 40% 100%

8AMANATUN SELATAN 12,666,260,000 2,533,252,000 5,066,504,000 5,066,504,000 12,666,260,000 20% 40% 40% 100%

9AMANATUN UTARA 8,759,127,000 1,751,825,400 3,503,650,800 3,503,650,800 8,759,127,000 20% 40% 40% 100%

10 KI'E 13,710,854,000 2,742,170,800 5,484,341,600 5,484,341,600 13,710,854,000 20% 40% 40% 100%
11KUANFATU 15,172,756,000 3,034,551,200 6,069,102,400 6,069,102,400 15,172,756,000 20% 40% 40% 100%
12 FATUMNASI 6,748,125,000 1,349,625,000 2,699,250,000 2,699,250,000 6,748,125,000 20% 40% 40% 100%
13 POLEN 11,896,260,000 2,379,252,000 4,758,504,000 4,758,504,000 11,896,260,000 20% 40% 40% 100%
14 BATU PUTIH 7,346,403,000 1,469,280,600 2,938,561,200 2,938,561,200 7,346,403,000 20% 40% 40% 100%
15 BOKING 7,658,515,000 1,531,703,000 3,063,406,000 3,063,406,000 7,658,515,000 20% 40% 40% 100%
16 TOIANAS 9,356,858,000 1,871,371,600 3,742,743,200 3,742,743,200 9,356,858,000 20% 40% 40% 100%
17 NUNKOLO 11,644,191,000 2,328,838,200 4,657,676,400 4,657,676,400 11,644,191,000 20% 40% 40% 100%
18 OENINO 7,454,379,000 1,490,875,800 2,981,751,600 2,981,751,600 7,454,379,000 20% 40% 40% 100%
19 KOLBANO 13,792,602,000 2,758,520,400 5,517,040,800 5,517,040,800 13,792,602,000 20% 40% 40% 100%
20 KOT OLIN 9,187,728,000 1,837,545,600 3,675,091,200 3,675,091,200 9,187,728,000 20% 40% 40% 100%
21 KUALIN 10,449,610,000 2,089,922,000 4,179,844,000 4,179,844,000 10,449,610,000 20% 40% 40% 100%
22 MOLLO BARAT 6,088,059,000 1,217,611,800 2,435,223,600 2,435,223,600 6,088,059,000 20% 40% 40% 100%
23 KOK BAUN 5,105,924,000 1,021,184,800 2,042,369,600 2,042,369,600 5,105,924,000 20% 40% 40% 100%
24 NOEBANA 5,529,699,000 1,105,939,800 2,211,879,600 2,211,879,600 5,529,699,000 20% 40% 40% 100%
25 SANTIAN 4,661,764,000 932,352,800 1,864,705,600 1,864,705,600 4,661,764,000 20% 40% 40% 100%
26 NOEBEBA 8,286,139,000 1,657,227,800 3,314,455,600 3,314,455,600 8,286,139,000 20% 40% 40% 100%
27 KUATNANA 10,109,007,000 2,021,801,400 4,043,602,800 4,043,602,800 10,109,007,000 20% 40% 40% 100%
28 FAUTMOLO 7,167,500,000 1,433,500,000 2,867,000,000 2,867,000,000 7,167,500,000 20% 40% 40% 100%
29 FATUKOPA 6,533,294,000 1,306,658,800 2,613,317,600 2,613,317,600 6,533,294,000 20% 40% 40% 100%
30 MOLLO TENGAH 5,402,482,000 1,080,496,400 2,160,992,800 2,160,992,800 5,402,482,000 20% 40% 40% 100%
31 TOBU 9,320,939,000 1,864,187,800 3,728,375,600 3,728,375,600 9,320,939,000 20% 40% 40% 100%
32 NUNBENA 6,429,559,000 1,285,911,800 2,571,823,600 2,571,823,600 6,429,559,000 20% 40% 40% 100%
TOTAL 287,091,027,000 57,418,205,400 114,836,410,800 114,836,410,800 287,091,027,000 20% 40% 40% 100%
 DATA PENCAIRAN RKUN-RKDES DANA DESA
TAHUN ANGGARAN 2019
Rekap RKDesa Prosentase ∑ Desa Cair ∑ Desa Belum Cair
No Kecamatan Alokasi DD I II ∑ Desa            
Total I II III Total
Salur 1 Salur 1 I II III I II III
1 KOTA SOE 1,530,374,000 620,795,200 229,556,100 850,351,300 40.56% 15% 0% 55.56% 2 2 2 0 0 0 2
2 MOLLO SELATAN 6,235,846,000 2,524,598,000 935,376,900 3,459,974,900 40.49% 15% 0% 55.49% 7 7 7 0 0 0 7
3 MOLLO UTARA 17,085,898,000 6,912,169,600 2,562,884,700 9,475,054,300 40.46% 15% 0% 55.46% 18 18 18 0 0 0 18
4 AMANUBAN TIMUR 10,800,925,000 4,363,598,000 1,620,138,750 5,983,736,750 40.40% 15% 0% 55.40% 10 10 10 0 0 0 10
5 AMANUBAN TENGAH 10,232,503,000 4,136,229,200 1,534,875,450 5,671,104,650 40.42% 15% 0% 55.42% 10 10 10 0 0 0 10
6 AMANUBAN SELATAN 12,891,231,000 5,199,720,400 1,933,684,650 7,133,405,050 40.34% 15% 0% 55.34% 10 10 10 0 0 0 10
7 AMANUBAN BARAT 9,122,032,000 3,683,395,200 1,368,304,800 5,051,700,000 40.38% 15% 0% 55.38% 8 8 8 0 0 0 8
8 AMANATUN SELATAN 12,829,823,000 5,188,125,600 1,924,473,450 7,112,599,050 40.44% 15% 0% 55.44% 13 13 13 0 0 0 13
9 AMANATUN UTARA 8,801,893,000 3,559,662,400 1,320,283,950 4,879,946,350 40.44% 15% 0% 55.44% 9 9 9 0 0 0 9
10 KI'E 13,869,090,000 5,603,832,400 2,080,363,500 7,684,195,900 40.41% 15% 0% 55.41% 13 13 13 0 0 0 13
11 KUANFATU 15,289,420,000 6,171,964,400 2,293,413,000 8,465,377,400 40.37% 15% 0% 55.37% 13 13 13 0 0 0 13
12 FATUMNASI 6,696,740,000 2,700,310,000 1,004,511,000 3,704,821,000 40.32% 15% 0% 55.32% 5 5 5 0 0 0 5
13 POLEN 12,324,465,000 4,977,336,800 1,848,669,750 6,826,006,550 40.39% 15% 0% 55.39% 11 11 11 0 0 0 11
14 BATU PUTIH 7,492,067,000 3,027,086,400 1,123,810,050 4,150,896,450 40.40% 15% 0% 55.40% 7 7 7 0 0 0 7
15 BOKING 7,745,328,000 3,128,390,800 1,161,799,200 4,290,190,000 40.39% 15% 0% 55.39% 7 7 7 0 0 0 7
16 TOIANAS 9,264,550,000 3,744,725,200 1,389,682,500 5,134,407,700 40.42% 15% 0% 55.42% 9 9 9 0 0 0 9
17 NUNKOLO 10,994,045,000 4,436,523,200 1,649,106,750 6,085,629,950 40.35% 15% 0% 55.35% 9 9 9 0 0 0 9
18 OENINO 7,332,195,000 2,963,137,600 1,099,829,250 4,062,966,850 40.41% 15% 0% 55.41% 7 7 7 0 0 0 7
19 KOLBANO 14,219,573,000 5,739,702,800 2,132,935,950 7,872,638,750 40.36% 15% 0% 55.36% 12 12 12 0 0 0 12
20 KOT OLIN 9,671,477,000 3,903,173,200 1,450,721,550 5,353,894,750 40.36% 15% 0% 55.36% 8 8 8 0 0 0 8
21 KUALIN 10,921,333,000 4,403,115,600 1,638,199,950 6,041,315,550 40.32% 15% 0% 55.32% 8 8 8 0 0 0 8
22 MOLLO BARAT 6,061,992,000 2,446,410,800 909,298,800 3,355,709,600 40.36% 15% 0% 55.36% 5 5 5 0 0 0 5
23 KOK BAUN 5,152,396,000 2,086,895,200 772,859,400 2,859,754,600 40.50% 15% 0% 55.50% 6 6 6 0 0 0 6
24 NOEBANA 5,407,436,000 2,180,265,600 811,115,400 2,991,381,000 40.32% 15% 0% 55.32% 5 5 5 0 0 0 5
25 SANTIAN 4,662,417,000 1,886,580,800 699,362,550 2,585,943,350 40.46% 15% 0% 55.46% 5 5 5 0 0 0 5
26 NOEBEBA 8,117,546,000 3,277,278,000 1,217,631,900 4,494,909,900 40.37% 15% 0% 55.37% 7 7 7 0 0 0 7
27 KUATNANA 10,096,296,000 4,073,100,800 1,514,444,400 5,587,545,200 40.34% 15% 0% 55.34% 8 8 8 0 0 0 8
28 FAUTMOLO 7,305,200,000 2,952,339,600 1,095,780,000 4,048,119,600 40.41% 15% 0% 55.41% 7 7 7 0 0 0 7
29 FATUKOPA 6,536,319,000 2,644,787,200 980,447,850 3,625,235,050 40.46% 15% 0% 55.46% 7 7 7 0 0 0 7
30 MOLLO TENGAH 5,599,291,000 2,265,653,200 839,893,650 3,105,546,850 40.46% 15% 0% 55.46% 6 6 6 0 0 0 6
31 TOBU 9,095,988,000 3,672,977,600 1,364,398,200 5,037,375,800 40.38% 15% 0% 55.38% 8 8 8 0 0 0 8
32 NUNBENA 6,454,439,000 2,607,712,400 968,165,850 3,575,878,250 40.40% 15% 0% 55.40% 6 6 6 0 0 0 6
TOTAL 289,840,128,00 116,885,249,950 43,476,019,200 160,557,612,400 40.40% 15% 0% 55.40% 266 266 266 0 0 0 266
0
 KONDISI PELAPORAN
UNTUK TAHUN 2019 DAN TAHUN 2020
 DATA REALISASI KEGIATAN SARANA PRASARANA
TAHUN ANGGARAN 2019
Anggaran Anggaran
(Menu Kegiatan Realisasi Prosentase
No Kecamatan (Menu APBDES)
Sarpras)
***Prosentase = Realisasi / Anggaran (Menu APBDES)***
1KOTA SOE 1,205,839,300 1,205,839,300 685,590,550 56.86%
2MOLLO SELATAN 4,648,706,500 4,648,706,500 3,875,981,700 83.38%
3MOLLO UTARA 11,636,841,687 11,636,841,688 10,527,210,236 90.46%
4AMANUBAN TIMUR 7,230,778,349 7,230,778,349 5,667,914,504 78.39%
5AMANUBAN 6,755,108,800 6,670,750,100 6,211,540,700 91.95%
TENGAH
6AMANUBAN 10,362,653,758 10,362,653,758 9,708,429,808 93.69%
SELATAN
7AMANUBAN BARAT 6,433,373,385 6,433,373,385 6,334,682,361 98.47%
8AMANATUN 9,154,643,949 9,154,643,949 8,534,228,179 93.22%
SELATAN
9AMANATUN UTARA 6,951,148,850 6,951,148,850 6,405,211,650 92.15%
10KI'E 10,960,292,350 10,960,292,350 8,631,987,400 78.76%
11KUANFATU 11,187,994,596 11,187,994,596 10,438,559,378 93.30%
12FATUMNASI 5,224,653,000 5,224,653,000 4,683,756,226 89.65%
13POLEN 8,741,376,080 8,741,376,080 8,436,419,130 96.51%
14BATU PUTIH 5,885,259,100 5,885,259,100 5,249,574,946 89.20%
15BOKING 5,505,310,151 5,505,310,151 4,917,141,446 89.32%
 DATA REALISASI KEGIATAN SARANA PRASARANA
TAHUN ANGGARAN 2019
Anggaran Anggaran
(Menu Kegiatan Realisasi Prosentase
No Kecamatan (Menu APBDES)
Sarpras)
***Prosentase = Realisasi / Anggaran (Menu APBDES)***
16TOIANAS 7,515,574,493 7,515,574,493 7,053,297,343 93.85%
17NUNKOLO 8,233,037,870 8,233,037,870 8,051,323,570 97.79%
18OENINO 4,909,786,650 4,909,786,650 3,352,574,550 68.28%
19KOLBANO 10,721,548,771 10,721,548,771 9,533,852,480 88.92%
20KOT OLIN 6,749,588,614 6,749,588,614 6,350,928,814 94.09%
21KUALIN 7,421,001,594 7,421,001,594 6,926,817,868 93.34%
22MOLLO BARAT 4,455,254,911 4,455,254,911 4,140,319,429 92.93%
23KOK BAUN 3,346,843,650 3,346,843,650 3,337,092,950 99.71%
24NOEBANA 3,861,941,036 3,861,941,036 2,561,121,600 66.32%
25SANTIAN 3,324,398,900 3,324,398,900 2,614,374,300 78.64%
26NOEBEBA 6,159,662,250 6,159,662,250 3,883,845,800 63.05%
27KUATNANA 6,990,596,581 6,990,596,581 5,575,315,114 79.75%
28FAUTMOLO 4,020,849,950 4,020,849,950 3,198,053,670 79.54%
29FATUKOPA 5,021,383,400 5,021,383,400 3,922,595,890 78.12%
30MOLLO TENGAH 4,135,337,850 4,135,337,850 3,960,343,225 95.77%
31TOBU 6,427,702,200 6,427,702,200 5,890,300,250 91.64%
32NUNBENA 5,086,478,600 5,086,478,600 4,975,737,770 97.82%
TOTAL 210,264,967,175 210,180,608,475 185,636,122,837 88.29%
 DATA REALISASI KEGIATAN NON SARANA PRASARANA
TAHUN ANGGARAN 2019
Anggaran Anggaran

(Menu Kegiatan Prosentas

No Kecamatan (Menu APBDES) Realisasi
Non Sarpras) e
1KOTA SOE 437,150,800 437,150,800 203,794,500 46.62%
2MOLLO SELATAN 1,491,100,500 1,491,100,500 972,781,450 65.24%
3MOLLO UTARA 5,740,766,865 5,740,746,855 5,284,111,788 92.05%
4AMANUBAN TIMUR 3,760,655,489 3,760,655,489 2,536,216,751 67.44%
5AMANUBAN TENGAH 3,148,016,200 3,130,016,201 2,787,839,650 88.56%
6AMANUBAN SELATAN 2,284,884,242 2,284,884,242 1,737,530,750 76.04%
7AMANUBAN BARAT 2,657,258,615 2,657,258,614 2,620,821,614 98.63%
8AMANATUN SELATAN 3,552,001,266 3,552,001,266 2,849,089,400 80.21%
9AMANATUN UTARA 2,150,218,150 2,150,218,150 1,561,828,850 72.64%
10KI'E 2,766,101,650 2,726,629,150 2,387,594,600 86.32%
11KUANFATU 4,244,135,215 4,244,135,215 3,834,881,581 90.36%
12FATUMNASI 2,004,103,038 2,004,103,038 1,520,397,000 75.86%
13POLEN 3,271,675,800 3,271,675,800 3,074,356,270 93.97%
14BATU PUTIH 1,620,038,607 1,620,038,607 1,600,802,517 98.81%
15BOKING 2,153,204,849 2,153,204,849 758,794,990 35.24%
 DATA REALISASI KEGIATAN NON SARANA PRASARANA
TAHUN ANGGARAN 2019
Anggaran Anggaran

(Menu Kegiatan Prosenta

No Kecamatan (Menu APBDES) Realisasi
Non Sarpras) se
16TOIANAS 1,841,283,507 1,841,283,507 1,608,999,838 87.38%
17NUNKOLO 3,456,639,230 3,456,639,230 3,392,074,230 98.13%
18OENINO 2,663,702,716 2,663,702,716 1,149,422,700 43.15%
19KOLBANO 3,074,517,229 3,074,517,229 2,727,340,229 88.71%
20KOT OLIN 2,438,139,386 2,438,139,386 2,240,401,036 91.89%
21KUALIN 3,071,123,097 3,071,123,097 2,747,943,800 89.48%
22MOLLO BARAT 1,692,483,589 1,692,483,589 1,497,331,561 88.47%
23KOK BAUN 1,785,878,216 1,785,878,216 1,677,391,666 93.93%
24NOEBANA 1,768,688,296 1,768,688,296 1,598,091,600 90.35%
25SANTIAN 1,337,365,100 1,337,365,100 1,329,265,100 99.39%
26NOEBEBA 2,179,586,850 2,179,586,850 1,849,651,100 84.86%
27KUATNANA 3,200,799,038 3,190,860,538 3,039,236,319 94.95%
28FAUTMOLO 3,156,175,050 3,154,150,050 2,928,641,750 92.79%
29FATUKOPA 1,511,910,600 1,511,910,600 1,435,530,850 94.95%
30MOLLO TENGAH 1,420,184,875 1,420,184,875 1,383,026,130 97.38%
31TOBU 2,804,779,750 2,804,779,750 1,688,218,245 60.19%
JUMLAH 78,684,567,815 78,615,111,805 66,023,407,865 83.98%
 KONDISI PELAPORAN
UNTUK TAHUN 2020
KEGIATAN SARANA
PRASARANA
DAN
NON SARANA PRASARANA
 DATA REALISASI KEGIATAN SARANA
PRASARANA
TAHUN ANGGARAN 2020
Anggaran Anggaran
No Kecamatan (Menu Kegiatan Realisasi Prosentase
(Menu APBDES)
Sarpras)
1 KOTA SOE 515,169,071 515,169,071 66,946,571 13%
2 MOLLO SELATAN 2,681,284,965 2,681,284,965 51,059,800 1.90%
3 MOLLO UTARA 9,342,367,575 9,342,367,575 0 0%
4 AMANUBAN TIMUR 3,839,060,982 3,839,060,982 0 0%
5 AMANUBAN TENGAH 7,147,486,225 7,147,486,225 0 0%
6 AMANUBAN SELATAN 9,460,184,353 9,460,184,353 0 0%
7 AMANUBAN BARAT 3,905,537,685 3,905,537,685 0 0%
8 AMANATUN SELATAN 9,566,106,350 9,566,106,350 0 0%
9 AMANATUN UTARA 7,040,229,794 7,040,229,794 0 0%
10 KI'E 7,607,802,018 7,607,802,018 0 0%
11 KUANFATU 6,233,197,156 6,233,197,156 0 0%
12 FATUMNASI 4,723,934,300 4,723,934,300 0 0%
13 POLEN 8,206,238,450 8,206,238,450 47,000,000 0.57%
14 BATU PUTIH 2,701,521,800 2,701,521,800 116,431,050 4.31%
15 BOKING 5,074,542,882 5,074,542,882 0 0%
 DATA REALISASI KEGIATAN SARANA
PRASARANA
TAHUN ANGGARAN 2020
Anggaran Anggaran
No Kecamatan (Menu Kegiatan Realisasi Prosentase
(Menu APBDES)
Sarpras)
16 TOIANAS 7,288,347,500 7,071,547,501 96,365,500 1.32%
17 NUNKOLO 6,686,408,350 6,686,408,350 85,075,000 1.27%
18 OENINO 4,151,552,195 4,151,552,195 0 0%
19 KOLBANO 8,889,101,520 8,758,236,800 0 0%
20 KOT OLIN 6,783,319,114 6,783,319,114 0 0%
21 KUALIN 5,066,608,507 5,066,608,507 0 0%
22 MOLLO BARAT 2,561,012,371 2,561,012,371 350,000,000 13.67%
23 KOK BAUN 3,833,984,900 3,833,984,900 43,500,000 1.13%
24 NOEBANA 2,933,508,850 2,597,828,250 0 0%
25 SANTIAN 2,838,705,900 2,838,705,900 0 0%
26 NOEBEBA 5,585,618,800 5,585,618,800 0 0%
27 KUATNANA 4,971,132,600 4,971,132,600 0 0%
28 FAUTMOLO 4,038,664,447 4,038,664,447 106,110,000 2.63%
29 FATUKOPA 5,114,551,050 5,114,551,050 0 0%
30 MOLLO TENGAH 2,674,060,850 2,674,060,850 0 0%
31 TOBU 6,200,023,350 6,200,023,350 0 0%
32 NUNBENA 5,343,947,394 5,343,947,394 0 0%
TOTAL 173,005,211,304 172,321,865,985 962,487,921 0.56%
 DATA REALISASI KEGIATAN NON SARANA
PRASARANA
TAHUN ANGGARAN 2020
Anggaran Anggaran
Prosentas
No Kecamatan (Menu Kegiatan Realisasi
(Menu APBDES) e
Non Sarpras)
1 KOTA SOE 1,015,204,929 926,553,729 0 0%
2 MOLLO SELATAN 3,816,537,685 3,816,537,685 0 0%
3 MOLLO UTARA 7,953,262,706 7,953,262,706 0 0%
4 AMANUBAN TIMUR 7,111,864,018 7,111,864,018 0 0%
5 AMANUBAN TENGAH 3,193,086,775 3,193,086,775 5,423,000 0.17%
6 AMANUBAN SELATAN 3,235,516,647 3,235,516,647 0 0%
7 AMANUBAN BARAT 5,229,175,152 5,229,175,152 0 0%
8 AMANATUN SELATAN 3,404,207,650 3,404,207,650 0 0%
9 AMANATUN UTARA 1,959,619,206 1,959,619,206 0 0%
10 KI'E 6,349,777,232 6,370,349,232 0 0%
11 KUANFATU 9,274,053,520 9,315,212,941 0 0%
12 FATUMNASI 2,237,539,738 2,237,539,738 0 0%
13 POLEN 4,342,103,550 4,342,103,550 0 0%
14 BATU PUTIH 4,790,545,200 4,824,143,600 2,500,074,900 52.19%
15 BOKING 2,746,434,118 2,746,434,118 0 0%
 DATA REALISASI KEGIATAN NON SARANA
PRASARANA
TAHUN ANGGARAN
Anggaran 2020
Anggaran
Prosentas
No Kecamatan (Menu Kegiatan Realisasi
(Menu APBDES) e
Non Sarpras)
16 TOIANAS 2,073,465,500 2,073,465,500 0 0%
17 NUNKOLO 4,404,899,650 4,404,899,650 194,402,000 4.41%
18 OENINO 3,322,804,858 3,322,804,858 0 0%
19 KOLBANO 5,464,967,480 5,464,967,480 0 0%
20 KOT OLIN 3,014,613,886 3,014,613,886 0 0%
21 KUALIN 5,854,724,493 5,854,724,493 0 0%
22 MOLLO BARAT 3,500,979,629 3,500,979,629 0 0%
23 KOK BAUN 1,417,647,384 1,417,647,384 0 0%
24 NOEBANA 2,527,962,150 2,527,962,150 0 0%
25 SANTIAN 1,877,746,100 1,877,746,100 0 0%
26 NOEBEBA 2,636,356,200 2,636,356,200 0 0%
27 KUATNANA 5,125,266,600 5,125,266,600 0 0%
28 FAUTMOLO 3,400,145,053 3,429,813,053 1,292,677,300 38.02%
29 FATUKOPA 1,497,416,950 1,497,416,950 0 0%
30 MOLLO TENGAH 2,925,814,524 2,925,814,524 0 0%
31 TOBU 3,050,985,594 3,050,985,594 0 0%
32 NUNBENA 1,184,333,606 1,184,333,606 0 0%
TOTAL 119,939,057,783 119,975,404,404 3,992,577,200 3.33%
PERMASALAHAN
PENDAMPING JARANG DI LOKASI
PENDAMPING DOUBEL JOB
BELUM MEMAHAMI ESENSI DARI
PENDAMPINGAN
BELUM MENGUASI KAK
PENDAMPING
TIDAK MENGUASI REGULASI
DALAM
PENDAMPINGAN???????????????
 STRATEGI TEKNIS PERCEPATAN
PELAPORAN
 PENGIPUTAN DATA SIPEDE SECARA KLASTER MULAI MINGGU
KE II BULAN SEPTEMBER YANG DI ATUR SEBAGAI BERIKUT :
No Waktu / Tanggal Kecamatan Keterangan
1 14 September 2020 Toianas, Kokbaun, Amanatun Utara, Boking,
Amanuban Timur, Fatukopa, Batu Putih
2 15 September 2020 Nunkolo, Kotolin, Kualin, Kuanfatu, Noebana,
Santian, Amanuban Selatan, Noebeba, Kolbano
3 16 September 2020 Fautmolo, Amanatun Selatan, Kie, Oenino,
Amanuban Timur, Polen, Amanuban Barat, Kota
Soe
4 17 September 2020 Kuatnana, Mollo Tengah, Mollo Utara, Mollo
Selatan, Nunbena, Fatumnasi, Mollo Utara, Mollo
Barat

 DATA YANG WAJIB DIBAWA , APB-DES PERUBAHAN, DATA REALIASI T.A 2019/2020, RAB,
DATA CALON TENAGA KERJA, DATA PROGRES FISIK T.A 2019/2020;
 KHUSUS TAHUN ANGGARAN 2020 DI PERHATIKAN AGAR DI LENGKAPI DENGAN DATA-
DATA PKT
 KEGIATAN INI BERSIFAT WAJIB DAN BERDAMPAK TERHADAP EFKIN SEMESTER II
 SEKIAN
&
TERIMAKASIH