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 ¤ Detail Output Program Desa Reguler Tahun 2011
| No |
OUTPUT |
Unit |
Provinsi |
Total |
| SUMATERA BARAT | RIAU | SUMATERA SELATAN | BANTEN | JAWA BARAT | JAWA TENGAH | KALIMANTAN SELATAN | SULAWESI TENGAH | SULAWESI SELATAN | SULAWESI BARAT | NUSA TENGGARA TIMUR | GORONTALO | MALUKU | MALUKU UTARA | PAPUA BARAT |
| I | Jumlah Kelurahan/Desa | Kelurahan | 138 | 74 | 95 | 26 | 65 | 397 | 95 | 81 | 70 | 28 | 103 | 37 | 13 | 17 | 11 | 1,250 |
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| BLM Kelurahan /Desa : Pagu APBN | Rp | 24,447,549,737 | 14,245,000,000 | 18,287,500,000 | 5,005,000,000 | 12,512,500,000 | 76,422,500,000 | 18,287,500,000 | 15,592,500,000 | 13,450,010,000 | 5,390,000,000 | 19,827,500,000 | 7,122,500,000 | 2,502,500,000 | 3,272,500,000 | 2,117,500,000 | 238,482,559,737 | | II | Pencairan BLM Kelurahan/Desa - APBN (Total) | Rp | 23,811,264,130 | 14,245,000,000 | 18,274,200,000 | 5,005,000,000 | 12,512,500,000 | 76,419,391,502 | 18,287,500,000 | 15,592,500,000 | 13,274,910,000 | 5,390,000,000 | 19,827,500,000 | 7,122,500,000 | 2,502,500,000 | 3,272,500,000 | 2,117,500,000 | 237,654,765,632 |
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| % dari Pagu | % | 97.40% | 100.00% | 99.93% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 98.70% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 99.73% | | 2.1 | Termin I | Rp | 4,762,252,826 | 2,849,000,000 | 3,654,840,000 | 1,001,000,000 | 2,502,500,000 | 15,284,500,000 | 3,657,500,000 | 3,118,500,000 | 2,654,570,440 | 1,078,000,000 | 3,965,500,000 | 1,424,500,000 | 500,500,000 | 654,500,000 | 423,500,000 | 47,531,163,266 | | Termin I - # LKM yang menerima BLM | LKM | 138 | 74 | 95 | 26 | 65 | 397 | 95 | 81 | 70 | 28 | 103 | 37 | 13 | 17 | 11 | 1,250 | | 2.2 | Termin II | Rp | 9,524,505,652 | 5,698,000,000 | 7,309,680,000 | 2,002,000,000 | 5,005,000,000 | 30,569,000,000 | 7,315,000,000 | 6,237,000,000 | 5,310,375,560 | 2,156,000,000 | 7,931,000,000 | 2,849,000,000 | 1,001,000,000 | 1,309,000,000 | 847,000,000 | 95,063,561,212 | | Termin II - # LKM yang menerima BLM | LKM | 138 | 74 | 95 | 26 | 65 | 397 | 95 | 81 | 70 | 28 | 103 | 37 | 13 | 17 | 11 | 1,250 | | 2.3 | Termin III | Rp | 9,524,505,652 | 5,698,000,000 | 7,309,680,000 | 2,002,000,000 | 5,005,000,000 | 30,565,891,502 | 7,315,000,000 | 6,237,000,000 | 5,309,964,000 | 2,156,000,000 | 7,931,000,000 | 2,849,000,000 | 1,001,000,000 | 1,309,000,000 | 847,000,000 | 95,060,041,154 | | Termin III - # LKM yang menerima BLM | LKM | 138 | 74 | 95 | 26 | 65 | 397 | 95 | 81 | 70 | 28 | 103 | 37 | 13 | 17 | 11 | 1,250 | | III | Pemanfaatan BLM Kelurahan/Desa - APBN (Total) | Rp | 46,489,622,328 | 14,060,152,700 | 18,224,708,698 | 5,003,508,400 | 12,503,913,483 | 223,877,502,483 | 18,183,835,475 | 15,356,202,450 | 12,048,791,741 | 5,270,000,361 | 16,256,508,201 | 7,100,252,100 | 2,502,500,000 | 2,817,702,532 | 2,117,499,428 | 401,812,700,380 |
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| % Total implementasi vs Pencairan | % | 195.24% | 98.70% | 99.73% | 99.97% | 99.93% | 292.96% | 99.43% | 98.48% | 90.76% | 97.77% | 81.99% | 99.69% | 100.00% | 86.10% | 100.00% | 116.05% | | 3.1 | Jumlah BLM untuk Sarana Air Minum | Rp | 44,198,964,440 | 12,496,285,594 | 16,410,743,075 | 4,737,185,000 | 11,904,980,034 | 214,702,778,361 | 16,893,131,845 | 13,537,087,000 | 10,901,377,311 | 4,814,553,113 | 15,232,789,478 | 6,560,193,150 | 2,268,241,180 | 2,499,062,007 | 1,943,679,818 | 379,101,051,406 | | % BLM Sarana Air Minum vs Total Pemanfaatan | % | 95.07% | 88.88% | 90.05% | 94.68% | 95.21% | 95.90% | 92.90% | 88.15% | 90.48% | 91.36% | 93.70% | 92.39% | 90.64% | 88.69% | 91.79% | 91.99% | | 3.2 | Jumlah BLM untuk Sarana Sanitasi | Rp | 1,872,197,160 | 509,377,256 | 749,957,890 | 262,998,400 | 508,438,749 | 5,932,652,676 | 643,318,780 | 540,182,450 | 767,085,635 | 332,701,202 | 659,177,326 | 39,244,600 | 4,800,000 | 20,234,850 | | 12,842,366,974 | | % BLM Sarana Sanitasi vs Total Pemanfaatan | % | 4.03% | 3.62% | 4.12% | 5.26% | 4.07% | 2.65% | 3.54% | 3.52% | 6.37% | 6.31% | 4.05% | 0.55% | 0.19% | 0.72% | 0.00% | 3.27% | | 3.3 | Jumlah BLM untuk Kegiatan Pelatihan | Rp | 69,430,620 | 641,665,400 | 352,671,500 | 2,017,000 | 4,612,000 | 1,303,979,400 | 271,125,050 | 246,088,250 | 55,970,650 | 61,297,000 | 174,602,822 | 140,590,600 | 175,262,320 | 67,741,100 | 26,783,448 | 3,593,837,160 | | % BLM Kegiatan Pelatihan vs Total Pemanfaatan | % | 0.15% | 4.56% | 1.94% | 0.04% | 0.04% | 0.58% | 1.49% | 1.60% | 0.46% | 1.16% | 1.07% | 1.98% | 7.00% | 2.40% | 1.26% | 1.72% | | IV | Pemanfaatan BLM Kelurahan/Desa dan Kontribusi Masyarakat In Kind & In Cash-Total | Rp | 59,615,663,130 | 18,110,375,830 | 23,433,503,198 | 6,436,557,900 | 16,092,358,043 | 291,657,480,705 | 23,596,512,931 | 19,799,231,150 | 15,311,350,645 | 6,769,665,966 | 20,582,616,579 | 9,120,711,695 | 3,217,500,000 | 3,340,950,212 | 2,526,399,131 | 519,610,877,115 |
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| 4.1 | Pemanfaatan BLM Kelurahan/Desa dan Kontribusi Masyarakat In Kind & In Cash-Sarana Air Minum | Rp | 54,667,724,228 | 15,633,204,938 | 20,736,686,775 | 5,892,681,200 | 15,120,550,094 | 272,398,740,306 | 20,829,104,150 | 17,374,145,300 | 13,768,033,314 | 6,271,021,529 | 18,492,038,578 | 8,557,690,411 | 2,940,547,400 | 2,962,123,087 | 2,270,130,271 | 477,914,421,581 | | % Terhadap Total | % | 91.70% | 86.32% | 88.49% | 91.55% | 93.96% | 93.40% | 88.27% | 87.75% | 89.92% | 92.63% | 89.84% | 93.83% | 91.39% | 88.66% | 89.86% | 90.51% | | 4.2 | Pemanfaatan BLM Kelurahan/Desa dan Kontribusi Masyarakat In Kind & In Cash-Sarana Sanitasi | Rp | 1,959,776,666 | 637,374,042 | 868,162,590 | 427,611,250 | 627,084,949 | 7,011,781,140 | 911,432,331 | 562,673,550 | 1,053,305,487 | 354,894,791 | 904,988,454 | 62,206,934 | 47,493,780 | 21,794,850 | 82,449,250 | 15,533,030,064 | | % Terhadap Total | % | 3.29% | 3.52% | 3.70% | 6.64% | 3.90% | 2.40% | 3.86% | 2.84% | 6.88% | 5.24% | 4.40% | 0.68% | 1.48% | 0.65% | 3.26% | 3.52% | | 4.3 | Pemanfaatan BLM Kelurahan/Desa dan Kontribusi Masyarakat In Kind & In Cash-Kegiatan Pelatihan | Rp | 245,537,894 | 752,159,900 | 477,211,900 | 9,795,000 | 94,988,700 | 4,404,587,409 | 470,192,750 | 364,319,650 | 83,492,879 | 61,297,000 | 213,470,822 | 140,590,600 | 175,262,320 | 124,433,500 | 26,783,448 | 7,644,123,772 | | % Terhadap Total | % | 0.41% | 4.15% | 2.04% | 0.15% | 0.59% | 1.51% | 1.99% | 1.84% | 0.55% | 0.91% | 1.04% | 1.54% | 5.45% | 3.72% | 1.06% | 1.80% | | V | Kontribusi Masyarakat In Kind & In Cash-Total | Rp | 13,126,040,802 | 4,050,223,130 | 5,208,794,500 | 1,433,049,500 | 3,588,444,560 | 67,779,978,222 | 5,412,677,456 | 4,443,028,700 | 3,262,558,904 | 1,499,665,605 | 4,326,108,378 | 2,020,459,595 | 715,000,000 | 523,247,680 | 408,899,703 | 117,798,176,735 |
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| % Terhadap Total Pemanfaatan BLM Kelurahan/Desa dan Kontribusi Masyarakat In Kind & In Cash-Total | % | 22.02% | 22.36% | 22.23% | 22.26% | 22.30% | 23.24% | 22.94% | 22.44% | 21.31% | 22.15% | 21.02% | 22.15% | 22.22% | 15.66% | 16.19% | 21.37% | | 5.1 | Kontribusi Masyarakat In Kind & In Cash-Sarana Air Minum | Rp | 10,468,759,788 | 3,136,919,344 | 4,325,943,700 | 1,155,496,200 | 3,215,570,060 | 57,695,961,945 | 3,935,972,305 | 3,837,058,300 | 2,866,656,003 | 1,456,468,416 | 3,259,249,100 | 1,997,497,261 | 672,306,220 | 463,061,080 | 326,450,453 | 98,813,370,175 | | % Terhadap Total | % | 79.76% | 77.45% | 83.05% | 80.63% | 89.61% | 85.12% | 72.72% | 86.36% | 87.87% | 97.12% | 75.34% | 98.86% | 94.03% | 88.50% | 79.84% | 85.08% | | 5.2 | Kontribusi Masyarakat In Kind & In Cash-Sarana Sanitasi | Rp | 87,579,506 | 127,996,786 | 118,204,700 | 164,612,850 | 118,646,200 | 1,079,128,464 | 268,113,551 | 22,491,100 | 286,219,852 | 22,193,589 | 245,811,128 | 22,962,334 | 42,693,780 | 1,560,000 | 82,449,250 | 2,690,663,090 | | % Terhadap Total | % | 0.67% | 3.16% | 2.27% | 11.49% | 3.31% | 1.59% | 4.95% | 0.51% | 8.77% | 1.48% | 5.68% | 1.14% | 5.97% | 0.30% | 20.16% | 4.76% | | 5.3 | Kontribusi Masyarakat In Kind & In Cash-Kegiatan Pelatihan | Rp | 176,107,274 | 110,494,500 | 124,540,400 | 7,778,000 | 90,376,700 | 3,100,608,009 | 199,067,700 | 118,231,400 | 27,522,229 | | 38,868,000 | | | 56,692,400 | | 4,050,286,612 | | % Terhadap Total | % | 1.34% | 2.73% | 2.39% | 0.54% | 2.52% | 4.57% | 3.68% | 2.66% | 0.84% | 0.00% | 0.90% | 0.00% | 0.00% | 10.83% | 0.00% | 2.20% | | VI | Realisasi BLM | | | | | | | | | | | | | | | | | |
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| VI.1 | Realisasi Kegiatan | | | | | | | | | | | | | | | | | |
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| 6.11 | Realisasi Kegiatan Sumber Air | Sumber | 175 | 51 | 128 | 24 | 89 | 6,709 | 185 | 140 | 97 | 477 | 341 | 270 | 7 | 24 | 11 | 8,728 | | Sumber Air - Mata Air | Sumber | 64 | 15 | 16 | 16 | 80 | 258 | 25 | 57 | 56 | 21 | 81 | 17 | 6 | 7 | 9 | 728 | | Sumber Air - Air Permukaan | Sumber | 54 | 11 | | | 4 | 17 | 76 | 29 | 2 | 6 | | 4 | 1 | | 2 | 206 | | Sumur Gali | Sumber | 55 | 25 | 112 | 8 | 5 | 3,804 | 84 | 54 | 7 | 450 | 224 | 247 | | 17 | | 5,092 | | Sumur Bor Dangkal | Sumber | | | | | | | | | | | | | | | | | | Sumur Bor Dalam | Sumber | | | | | | | | | | | | | | | | | | Taping PDAM | Sumber | 2 | | | | | 2,630 | | | 32 | | 36 | 2 | | | | 2,702 | | Sumber Air Hujan | Sumber | | | | | | | | | | | | | | | | | | Kapasitas Sumber Air (total) | liter/detik | 806 | 141 | 199 | 17 | 159 | 595 | 338 | 123 | 73 | 24 | 84 | 33 | 5 | | | 2,597 | | 6.1.2 | Realisasi Kegiatan Bangunan | Unit | 951 | 462 | 3,944 | 193 | 699 | 6,165 | 447 | 433 | 221 | 632 | 914 | 512 | 141 | 46 | 75 | 15,835 | | Hidran Umum | Unit | 22 | 65 | 131 | 105 | 76 | 193 | 170 | 128 | 96 | 122 | 220 | 195 | 10 | | 6 | 1,539 | | Kran Umum | Unit | 697 | 104 | 356 | 81 | 595 | 1,122 | 250 | 259 | 114 | 172 | 579 | 148 | 131 | 46 | 67 | 4,721 | | Sambungan Rumah | Unit | 155 | 250 | | | 23 | 4,831 | 1 | | | | | | | | | 5,260 | | Sumur Gali | Unit | 77 | 23 | 120 | 7 | 5 | 19 | 25 | 46 | 11 | 295 | 114 | 169 | | | | 911 | | Penampung Air Hujan | Unit | | 20 | 3,337 | | | | 1 | | | 43 | 1 | | | | 2 | 3,404 | | Perpipaan | Meter | 518,210 | 97,925 | 69,736 | 44,572 | 272,382 | 2,058,973 | 130,227 | 316,737 | 262,869 | 89,504 | 274,965 | 87,207 | 21,842 | 56,615 | 22,910 | 4,324,674 | | 6.1.3 | Realisasi Kegiatan (dibiayai RKM) | | | | | | | | | | | | | | | | | | | Sarana Sanitasi - kecuali sarana cuci tangan | unit | 234 | 36 | 141 | 20 | 86 | 1,502 | 142 | 116 | 96 | 40 | 183 | 35 | 23 | 17 | 20 | 2,691 | | Sarana Sanitasi - sarana cuci tangan | unit | 338 | 125 | 336 | 102 | 503 | 3,243 | 73 | 306 | 131 | 62 | 377 | 172 | 18 | 14 | | 5,800 | | VI.2 | Penerima Manfaat (realisasi) | | | | | | | | | | | | | | | | | |
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| 6.2.1 | Penerima Manfaat - Sarana Air Minum | Jiwa | 59,019 | 43,724 | 71,880 | 25,549 | 68,032 | 182,626 | 54,084 | 25,056 | 29,249 | 11,375 | 8,220 | 11,796 | 2,825 | | | 593,435 | | 6.2.2 | Penerima Manfaat - Sarana Sanitasi | Jiwa | 22,611 | 47,198 | 56,235 | 29,042 | 59,288 | 135,696 | 3,736 | 6,077 | 30,982 | 11,262 | 20,184 | 9,441 | 1,523 | 5,212 | | 438,487 | | 6.2.3 | Penerima Manfaat - Kegiatan Pelatihan | Jiwa | | | | | | | | | | | | | | | | | | 6.2.4 | Jumlah sekolah | Sekolah | 131 | 125 | 112 | 67 | 199 | 1,107 | 135 | 124 | 150 | 75 | 172 | 58 | 14 | 20 | 6 | 2,495 | | VII | Institusi LKM | | | | | | | | | | | | | | | | | |
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| 7.1 | Jumlah LKM Terbentuk | unit | 138 | 74 | 95 | 26 | 65 | 382 | 91 | 81 | 69 | 28 | 100 | 37 | 13 | 17 | 11 | 1,227 | | 7.2 | Jumlah anggota LKM | Jiwa | 1,204 | 434 | 951 | 224 | 563 | 2,956 | 612 | 547 | 564 | 215 | 683 | 233 | 99 | 129 | 77 | 9,491 | | 7.3 | Jumlah anggota LKM terbentuk-Perempuan | Jiwa | 416 | 115 | 262 | 73 | 160 | 1,026 | 159 | 174 | 174 | 61 | 218 | 98 | 14 | 50 | 9 | 3,009 | | VIII | Pemilihan Anggota LKM | | | | | | | | | | | | | | | | | |
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| 8.1 | Jumlah pemilih dewasa di Kelurahan/Desa | person | 7,688.00% | 3,889.00% | 5,988.00% | 3,272.00% | 20,776.00% | 76,629.00% | 21,192.00% | 6,789.00% | 2,097.00% | 1,499.00% | 10,483.00% | 9,377.00% | 513.00% | 2,713.00% | 45.00% | 11,530.00% | | 8.2 | % Jumlah pemilih dewasa di Kelurahan/Desa terhadap jumlah penduduk dewasa di desa | % | | | | | | | | | | | | | | | | | | 8.3 | % Jumlah pemilih perempuan terhadap total pemilih di desa | % | 47 | 23 | 29 | 41 | 42 | 28 | 35 | 36 | 37 | 37 | 36 | 54 | 25 | 41 | 44 | 556 | | IX | Badan Pengelola | | | | | | | | | | | | | | | | | |
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| 9.1 | Jumlah Badan Pengelola Terbentuk | unit | 101 | 47 | 93 | 25 | 64 | 350 | 92 | 78 | 55 | 27 | 45 | 34 | 13 | | | 1,024 | | 9.2 | Jumlah anggota Badan Pengelola | Jiwa | 727 | 308 | 948 | 265 | 585 | 3,500 | 1,119 | 516 | 496 | 183 | 337 | 185 | 67 | | | 9,236 | | 9.3 | Jumlah anggota Badan Pengelola-Perempuan | Jiwa | 279 | 94 | 241 | 55 | 149 | 991 | 291 | 169 | 144 | 46 | 99 | 81 | 17 | | | 2,656 |
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