| No |
Kolom Isian | Jml.Desa | Bulan | On Running | Sisa |
| 07/2011 | 08/2011 | 09/2011 | 10/2011 | 11/2011 | 12/2011 | 01/2012 | 03/2012 |
| 1 | 4111. Sarana Air minum | 1250 | 1 | 65 | 207 | 468 | 727 | 1004 | 1070 | 1170 | 1200 | 50 |
| 2 | 4112. Sarana Sanitasi | 1250 | 1 | 64 | 207 | 462 | 714 | 994 | 1063 | 1169 | 1199 | 51 |
| 3 | 4113. Promosi kesehatan | 1250 | 1 | 65 | 207 | 466 | 714 | 993 | 1066 | 1170 | 1200 | 50 |
| 4 | 4211. Jumlah Dusun yang menjadi target kegiatan Pamsimas | 1250 | 1 | 75 | 234 | 582 | 956 | 1132 | 1188 | 1236 | 1246 | 4 |
| 5 | 42111. Jumlah Jiwa pada Dusun yang menjadi target Pamsimas | 1250 | 1 | 73 | 226 | 568 | 945 | 1118 | 1175 | 1236 | 1246 | 4 |
| 6 | 4212. Sekolah yang direncanakan mendapat sarana Sanitasi | 1250 | 1 | 75 | 215 | 571 | 948 | 1130 | 1186 | 1236 | 1246 | 4 |
| 7 | 4213. Sekolah yang direncanakan mendapat Program PHBS | 1250 | 1 | 75 | 217 | 574 | 941 | 1130 | 1186 | 1236 | 1246 | 4 |
| 8 | 422. Nilai Usulan kegiatan | 1250 | 0 | 0 | 289 | 569 | 1051 | 1216 | 1217 | 1217 | 1250 | 0 |
| 9 | 4221. Sarana air minum | 1250 | 0 | 0 | 234 | 489 | 1008 | 1208 | 1202 | 1198 | 1250 | 0 |
| 10 | 4222. Sarana sanitasi | 1250 | 0 | 0 | 218 | 439 | 931 | 1117 | 1117 | 1117 | 1165 | 85 |
| 11 | 4223. Promosi kesehatan | 1250 | 0 | 0 | 211 | 415 | 867 | 1067 | 1068 | 1070 | 1140 | 110 |
| 12 | 4224. Pelatihan Masyarakat | 1250 | 0 | 0 | 278 | 522 | 1035 | 1214 | 1214 | 1214 | 1250 | 0 |
| 13 | 4225. BOP LKM | 1250 | 0 | 0 | 255 | 517 | 1015 | 1205 | 1205 | 1205 | 1247 | 3 |
| 14 | 4311. Jumlah Dusun yang merealisasikan kegiatan Pamsimas | 1250 | 1 | 12 | 47 | 202 | 585 | 928 | 1047 | 1159 | 1209 | 41 |
| 15 | 43111. Jumlah Jiwa pada Dusun yang menjadi target Pamsimas | 1250 | 1 | 12 | 47 | 189 | 560 | 911 | 1029 | 1152 | 1209 | 41 |
| 16 | 4312. Sekolah yang mendapat sarana Sanitasi | 1250 | 1 | 12 | 45 | 190 | 578 | 923 | 1041 | 1151 | 1202 | 48 |
| 17 | 4313. Sekolah yang mendapat Program PHBS | 1250 | 1 | 12 | 46 | 193 | 572 | 923 | 1042 | 1156 | 1207 | 43 |
| 18 | 432111. Mata Air | 1250 | 0 | 0 | 46 | 169 | 464 | 808 | 916 | 1095 | 1137 | 113 |
| 19 | 432112. Sumur Gali | 1250 | 0 | 0 | 48 | 136 | 373 | 697 | 832 | 1049 | 1090 | 160 |
| 20 | 432113. Sumur Bor | 1250 | 0 | 0 | 53 | 215 | 509 | 797 | 943 | 1070 | 1123 | 127 |
| 21 | 432114. Air Permukaan | 1250 | 0 | 0 | 35 | 129 | 347 | 692 | 832 | 1024 | 1074 | 176 |
| 22 | 432115. PDAM | 1250 | 0 | 0 | 38 | 115 | 340 | 665 | 812 | 1018 | 1068 | 182 |
| 23 | 4321211. Gravitasi | 1250 | 0 | 0 | 0 | 27 | 27 | 1117 | 1186 | 1234 | 1245 | 5 |
| 24 | 4321212. Pemompaan | 1250 | 0 | 0 | 0 | 42 | 42 | 1116 | 1186 | 1234 | 1245 | 5 |
| 25 | 4321213. Kapasitas | 1250 | 0 | 0 | 0 | 4 | 4 | 134 | 276 | 536 | 754 | 496 |
| 26 | 4321221. Kran Umum | 1250 | 0 | 0 | 0 | 8 | 8 | 276 | 673 | 674 | 670 | 580 |
| 27 | 4321222. Hidran Umum | 1250 | 0 | 0 | 0 | 7 | 7 | 212 | 328 | 339 | 345 | 905 |
| 28 | 4321223. Sambungan Rumah | 1250 | 0 | 0 | 0 | 0 | 0 | 6 | 29 | 27 | 33 | 1217 |
| 29 | 432123. Panjang Pipa | 1250 | 0 | 0 | 0 | 0 | 0 | 745 | 1117 | 1122 | 1122 | 128 |
| 30 | 4321311. Sumur Gali | 1250 | 0 | 0 | 0 | 8 | 8 | 76 | 105 | 107 | 102 | 1148 |
| 31 | 4321312. Sumur Gali dengan pompa | 1250 | 0 | 0 | 0 | 0 | 0 | 28 | 43 | 42 | 46 | 1204 |
| 32 | 4321313. Penampung Mata Air | 1250 | 0 | 0 | 0 | 5 | 5 | 14 | 18 | 18 | 18 | 1232 |
| 33 | 4321314. Penampung Air Hujan | 1250 | 0 | 0 | 0 | 0 | 0 | 14 | 16 | 16 | 16 | 1234 |
| 34 | 43221. Jumlah Dusun intervensi air minum (PAMSIMAS) yang sudah SBS | 1250 | 0 | 0 | 0 | 0 | 0 | 553 | 812 | 1001 | 1094 | 156 |
| 35 | 432221. Jamban Sehat | 1250 | 0 | 0 | 0 | 0 | 0 | 2 | 7 | 4 | 4 | 1246 |
| 36 | 432231. Jamban Komunal Sehat | 1250 | 0 | 0 | 0 | 4 | 4 | 31 | 56 | 66 | 66 | 1184 |
| 37 | 432241. Jamban sekolah | 1250 | 0 | 0 | 4 | 39 | 39 | 556 | 762 | 766 | 770 | 480 |
| 38 | 432242. Sarana CTPS Sekolah | 1250 | 0 | 0 | 2 | 38 | 38 | 637 | 975 | 988 | 988 | 262 |
| 39 | 432243. Tempat Sampah | 1250 | 0 | 0 | 0 | 3 | 3 | 183 | 290 | 303 | 302 | 948 |
| 40 | 43231. PromKes di Masyarakat | 1250 | 0 | 0 | 0 | 36 | 36 | 834 | 1111 | 1128 | 1129 | 121 |
| 41 | 432311. Media Promosi Kesehatan | 1250 | 0 | 0 | 0 | 18 | 18 | 1189 | 1243 | 1250 | 1250 | 0 |
| 42 | 43232. PromKes di Sekolah | 1250 | 0 | 0 | 0 | 24 | 24 | 811 | 1072 | 1081 | 1081 | 169 |
| 43 | 432321. Media Promosi Kesehatan | 1250 | 0 | 0 | 0 | 7 | 7 | 1189 | 1243 | 1250 | 1250 | 0 |
| 44 | 43241. Jumlah Kegiatan Pelatihan | 1250 | 0 | 0 | 18 | 142 | 142 | 1177 | 1241 | 1248 | 1248 | 2 |
| 45 | 433. Nilai Realisasi Kegiatan | 1250 | 0 | 0 | 0 | 532 | 1248 | 1250 | 1250 | 1250 | 1250 | 0 |
| 46 | 4331. Sarana air minum | 1250 | 0 | 0 | 18 | 532 | 1248 | 1250 | 1250 | 1250 | 1250 | 0 |
| 47 | 4332. Sarana sanitasi | 1250 | 0 | 0 | 18 | 532 | 1248 | 1250 | 1250 | 1250 | 1250 | 0 |
| 48 | 4333. Promosi Kesehatan | 1250 | 0 | 0 | 18 | 532 | 1248 | 1250 | 1250 | 1250 | 1250 | 0 |
| 49 | 4334. Pelatihan | 1250 | 0 | 0 | 18 | 532 | 1248 | 1250 | 1250 | 1250 | 1250 | 0 |
| 50 | 4335. BOP LKM | 1250 | 0 | 0 | 18 | 532 | 1248 | 1250 | 1250 | 1250 | 1250 | 0 |
| 51 | 43361. APBN | 1250 | 0 | 0 | 2 | 114 | 575 | 1146 | 1196 | 1237 | 1241 | 9 |
| 52 | 43362. APBD | 1250 | 0 | 0 | 9 | 101 | 465 | 1062 | 1172 | 1237 | 1245 | 5 |
| 53 | 43363. Kontribusi In-Kind | 1250 | 0 | 0 | 6 | 68 | 409 | 987 | 1161 | 1223 | 1232 | 18 |
| 54 | 43364. Kontribusi In-Cash | 1250 | 0 | 0 | 16 | 95 | 528 | 1074 | 1159 | 1228 | 1237 | 13 |
| 55 | 434111. Jiwa | 1250 | 0 | 0 | 0 | 4 | 4 | 128 | 273 | 530 | 789 | 461 |
| 56 | 434112. Jiwa Miskin | 1250 | 0 | 0 | 0 | 4 | 4 | 126 | 271 | 526 | 788 | 462 |
| 57 | 434121. Jiwa | 1250 | 0 | 0 | 0 | 0 | 0 | 12 | 24 | 44 | 775 | 475 |
| 58 | 434122. Jiwa Miskin | 1250 | 0 | 0 | 0 | 0 | 0 | 12 | 24 | 44 | 773 | 477 |
| 59 | 4342111. Jumlah Dusun yang sudah mencapai SBS (100%) | 1250 | 0 | 8 | 8 | 66 | 130 | 563 | 839 | 1032 | 1127 | 123 |
| 60 | 4342112. Jumlah Dusun yang sudah diverifiikasi SBS (100%) | 1250 | 0 | 8 | 8 | 62 | 121 | 553 | 812 | 1001 | 1094 | 156 |
| 61 | 4342211. Jiwa | 1250 | 0 | 8 | 8 | 68 | 136 | 582 | 845 | 1063 | 1127 | 123 |
| 62 | 4342212. Jiwa Miskin | 1250 | 0 | 8 | 8 | 68 | 133 | 547 | 815 | 1031 | 1110 | 140 |
| 63 | 4342221. Dusun | 1250 | 0 | 9 | 9 | 65 | 131 | 532 | 826 | 1044 | 1117 | 133 |
| 64 | 4342222. Jiwa | 1250 | 0 | 9 | 9 | 64 | 132 | 565 | 829 | 1038 | 1115 | 135 |
| 65 | 4342311. Jiwa | 1250 | 0 | 8 | 8 | 57 | 114 | 546 | 803 | 1013 | 1103 | 147 |
| 66 | 4342312. Jiwa Miskin | 1250 | 0 | 8 | 8 | 57 | 114 | 546 | 803 | 1010 | 1101 | 149 |
| 67 | 434241. Jumlah Sekolah Dasar / Sederajat yang merealisasikan | 1250 | 0 | 8 | 8 | 57 | 144 | 560 | 839 | 1059 | 1132 | 118 |
| 68 | 434251. PromKes di Masyarakat | 1250 | 0 | 8 | 9 | 50 | 112 | 566 | 831 | 1039 | 1112 | 138 |
| 69 | 434252. Jumlah Sekolah Dasar / Sederajat yang merealisasikan PHBS | 1250 | 0 | 8 | 8 | 57 | 139 | 562 | 845 | 1059 | 1129 | 121 |
| 70 | 43431. Jumlah Cakupan Peserta | 1250 | 0 | 9 | 10 | 47 | 124 | 566 | 845 | 1066 | 1133 | 117 |
| 71 | 43432. Jumlah Perempuan | 1250 | 0 | 9 | 9 | 46 | 122 | 553 | 834 | 1066 | 1133 | 117 |
| 72 | 43433. Jumlah Miskin | 1250 | 0 | 9 | 9 | 46 | 119 | 553 | 832 | 1063 | 1131 | 119 |
| 73 | 4411. BPS terbentuk | 1250 | 0 | 2 | 2 | 7 | 29 | 289 | 557 | 788 | 1024 | 226 |
| 74 | 4412. BPS yang menerapkan mekanisme iuran | 1250 | 0 | 2 | 3 | 8 | 30 | 290 | 555 | 787 | 1023 | 227 |
| 75 | 4413. Jumlah Anggota BPS | 1250 | 0 | 2 | 3 | 8 | 30 | 277 | 560 | 797 | 1033 | 217 |
| 76 | 4414. Jumlah Anggota BPS Perempuan | 1250 | 0 | 2 | 3 | 8 | 30 | 277 | 560 | 797 | 1033 | 217 |
| 77 | 4511. Surat Hibah | 1250 | 0 | 0 | 0 | 31 | 88 | 258 | 396 | 616 | 803 | 447 |
| 78 | 4512. Surat Ijin Pakai | 1250 | 0 | 0 | 0 | 32 | 74 | 230 | 367 | 572 | 736 | 514 |
| 79 | 4513. Surat Ijin Dilewati | 1250 | 0 | 0 | 0 | 21 | 64 | 217 | 358 | 570 | 740 | 510 |
| 80 | 45141. Jumlah Luas Tanah Milik Pemerintah | 1250 | 0 | 0 | 0 | 16 | 53 | 213 | 349 | 562 | 720 | 530 |
| 81 | 45142. Jumlah Luas Tanah Milik Masyarakat | 1250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1250 |
| 82 | 45143. Jumlah Luas Tanah Milik Lain-lain | 1250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1250 |
| 83 | 45151. Nilai Tanah Milik Pemerintah | 1250 | 0 | 0 | 0 | 23 | 59 | 216 | 351 | 570 | 742 | 508 |
| 84 | 45152. Nilai Tanah Milik Masyarakat | 1250 | 0 | 0 | 0 | 31 | 83 | 255 | 391 | 605 | 784 | 466 |
| 85 | 45153. Nilai Tanah Milik Lain-lain | 1250 | 0 | 0 | 0 | 19 | 55 | 208 | 345 | 556 | 711 | 539 |
| 86 | 4521. Copy SKSHH / Fako | 1250 | 0 | 0 | 0 | 27 | 66 | 232 | 351 | 558 | 686 | 564 |
| 87 | 45221. Volume pembelian kayu | 1250 | 0 | 0 | 0 | 22 | 63 | 218 | 349 | 568 | 731 | 519 |
| 88 | 45222. Nilai harga pembelian kayu | 1250 | 0 | 0 | 0 | 22 | 63 | 218 | 350 | 566 | 730 | 520 |
| 89 | 45231. Volume pembelian kayu | 1250 | 0 | 0 | 0 | 13 | 54 | 227 | 361 | 572 | 743 | 507 |
| 90 | 45232. Nilai harga pembelian kayu | 1250 | 0 | 0 | 0 | 12 | 53 | 227 | 361 | 571 | 741 | 509 |
| 91 | 4611. Pembelian langsung/survey harga | 1250 | 0 | 0 | 0 | 0 | 7 | 22 | 38 | 47 | 46 | 1204 |
| 92 | 4612. Pemilihan langsung/Pelelangan | 1250 | 0 | 0 | 4 | 69 | 248 | 478 | 586 | 740 | 808 | 442 |
| 93 | 46121. Jumlah Pihak ke 3 yang diundang | 1250 | 0 | 0 | 4 | 69 | 248 | 474 | 579 | 731 | 807 | 443 |
| 94 | 46122. Jumlah Pihak ke 3 yang memasukkan penawaran | 1250 | 0 | 0 | 4 | 69 | 247 | 473 | 578 | 728 | 807 | 443 |
| 95 | 4613. Penunjukan langsung | 1250 | 0 | 1 | 2 | 5 | 23 | 55 | 65 | 91 | 114 | 1136 |
| 96 | 4621. Pembelian langsung/survey harga | 1250 | 0 | 0 | 0 | 0 | 3 | 16 | 31 | 38 | 38 | 1212 |
| 97 | 46221. Harga RAB sesuai paket yang dilelangkan | 1250 | 0 | 0 | 4 | 68 | 216 | 424 | 519 | 638 | 737 | 513 |
| 98 | 46222. Nilai terkontrak pemilihan langsung/pelelangan | 1250 | 0 | 0 | 4 | 69 | 239 | 464 | 571 | 719 | 805 | 445 |
| 99 | 46231. Harga RAB sesuai paket penunjukan langsung | 1250 | 0 | 1 | 2 | 5 | 23 | 55 | 59 | 71 | 97 | 1153 |
| 100 | 46232. Nilai terkontrak penunjukan langsung | 1250 | 0 | 0 | 0 | 5 | 23 | 54 | 62 | 86 | 111 | 1139 |
| 101 | 4631. Pipa | 1250 | 0 | 1 | 2 | 33 | 154 | 369 | 464 | 572 | 681 | 569 |
| 102 | 4632. Pompa | 1250 | 0 | 0 | 0 | 0 | 0 | 15 | 20 | 31 | 38 | 1212 |
| 103 | 4633. Genset | 1250 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 1245 |
| 104 | 4634. Semen | 1250 | 0 | 0 | 0 | 0 | 1 | 8 | 14 | 19 | 23 | 1227 |
| 105 | 4635. Pengeboran | 1250 | 0 | 0 | 0 | 31 | 88 | 149 | 168 | 213 | 247 | 1003 |
| 106 | 47. Persentase Realisasi Kegiatan Pamsimas | 1250 | 0 | 0 | 0 | 147 | 678 | 1189 | 1215 | 1250 | 1250 | 0 |