DATA KEGIATAN PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT ( PNPM ) DI KABUPATEN BANTUL NO
TAHUN 2011 LOKASI
JUMLAH ANGGARAN APBN
APBD
JENIS
KETERANGAN
KEGIATAN
1
KRETEK
360,000,000
90,000,000 > SPP
2
PIYUNGAN
360,000,000
90,000,000
> Sarana Prasarana -
3
DLINGO
360,000,000
90,000,000
> Pendidikan
4
IMOGIRI
360,000,000
90,000,000
5
PAJANGAN
360,000,000
90,000,000
1,800,000,000
450,000,000
Total
2,250,000,000
( PMT & PAUD )
Utk Sarpras : Rabat Beton
- Jembatan - Irigasi
DAFTAR KEGIATAN YANG TERDANAI BLM PNPM-MD TA 2011
lembar 1
Alokasi BLM PNPM-MD No
1
Kecamatan
KRETEK
Desa
Donotirto
( MAD 22 Maret)
Parangtritis
Tirtohargo
Jenis kegiatan
Lokasi
Sal irigasi
Op UPK
(95%)
(3 % )
(2%)
63,117,000
1,994,000
1,329,000
19,025,000
600,000
400,000
Total
Ket
66,440,000
6 dusun
SPP
1 kelompok
5,000,000
157,000
105,000
5,262,000
Jumlah desa
87,142,000
2,751,000
1,834,000
91,727,000
65,605,000
2,072,000
1,381,000
69,058,000
9,968,000
315,000
209,000
10,492,000 APBD
Talud jalan
20,025,000 APBD
APE & pelatihan PAUD
4 dusun
SPP
4 kelompok
36,000,000
1,137,000
758,000
37,895,000
Jumlah desa
111,573,000
3,524,000
2,348,000
117,445,000
45,973,000
1,452,000
968,000
48,393,000
45,973,000
1,452,000
968,000
48,393,000
79,403,000
2,508,000
1,673,000
83,584,000
3,150,000
100,000
66,000
3,316,000
82,553,000
2,608,000
1,739,000
86,900,000
56,509,000
1,784,000
1,190,000
59,483,000 APBD
Sal irigasi
Sal irigasi APE PAUD
6 dusun Jumlah desa
Tirtomulyo
Op TPK
APE PAUD
Jumlah desa Tirtosari
Kegiatan
Sal irigasi APE PAUD
5 dusun
10,750,000
339,000
226,000
11,315,000
SPP
5 kelompok
33,000,000
1,042,000
695,000
34,737,000
Jumlah desa
100,259,000
3,165,000
2,111,000
105,535,000
427,500,000
13,500,000
9,000,000
450,000,000
Jumlah kecamatan
lembar 2
No
2
Kecamatan
PIYUNGAN'
Desa
Srimartani
(MAD 29 Maret)
Srimulyo
Jenis kegiatan
Lokasi/volume
Kegiatan (95%)
Alokasi BLM PNPM-MD Op TPK Op UPK (3 % ) (2%)
Total
Ket
Rehab jembatan
Mojosari
77,840,000
2,458,100
1,638,700
81,936,800 APBN+APBD
PMT Balita-lansia
17 dusun
44,796,000
1,414,600
943,000
47,153,600 APBD
SPP
1 kelompok
12,750,000
402,600
268,400
13,421,000
Jumlah desa
135,386,000
4,275,300
2,850,100
142,511,400
Air berish
Ngelosari
136,660,000
4,315,500
2,877,000
143,852,500 APBN+APBD
APE TK
6 dusun
10,277,800
324,900
216,800
10,819,500
SPP
3 kelompok
15,750,000
497,300
331,500
16,578,800
Jumlah desa
162,687,800
5,137,700
3,425,300
171,250,800 \
Sitimulyo
Jalan aspal
Kr.gayam,Kuden.
83,620,000
2,640,600
1,760,400
88,021,000 APBN+APBD
Monggang Posyandu
22 dusun
30,806,200
972,800
648,500
32,427,500 APBD
SPP
2 kelompok
15,000,000
473,600
315,700
15,789,300
Jumlah desa
129,426,200
4,087,000
2,724,600
136,237,800
427,500,000
13,500,000
9,000,000
450,000,000
Jumlah kecamatan
lembar 2
No
3
Kecamatan
Dlingo
Desa
Dlingo
(MAD 24 Maret)
Kegiatan (95%)
Alokasi BLM PNPM-MD Op TPK Op UPK (3 % ) (2%)
42,890,500
1,354,000
903,000
45,147,500
8,879,000
280,000
187,000
9,346,000
51,769,500
1,634,000
1,090,000
54,493,500
9,900,000
313,000
208,000
10,421,000 APBD
8,526,000
269,000
179,000
8,974,000 APBD
27,380,000
865,000
576,000
28,821,000
45,806,000
1,447,000
963,000
48,216,000
Jalan rabat
67,075,000
2,118,000
1,412,000
PMT Balita/plthn BKB
27,108,000
856,000
571,000
Jenis kegiatan
Lokasi/volume
Talud jalan Pelatihan ketrampilan
Jumlah desa Mangunan
PMT PAUD
6 dusun
Pelatihan kesehatan Pelatihan ternak Jumlah desa Muntuk
Pelatihan kesehatan
354,000
235,000
11,831,500
3,328,000
2,218,000
110,971,500
45,897,500
1,449,000
966,000
48,312,500
9 dusun
19,836,000
626,000
418,000
20,880,000
Jumlah desa
65,733,500
2,075,000
1,384,000
69,192,500
Jalan rabat
47,270,000
1,493,000
995,000
49,758,000
PMT lansia
21,144,000
667,000
446,000
22,257,000
1 kelompok
11,000,000
347,000
232,000
11,579,000
Jumlah desa
79,414,000
2,507,000
1,673,000
83,594,000
Sal drainase
58,586,000
1,850,000
1,233,000
61,669,000
Mebel TK
14,090,500
445,000
297,000
14,832,500
6,681,000
210,000
140,000
7,031,000
79,357,500
2,505,000
1,670,000
83,532,500
427,506,000
13,496,000
8,998,000
450,000,000
PMT lansia
Jatimulyo
SPP
Temuwuh
28,535,000
11,242,500
Talud jalan
Pelatihan rias Jumlah desa Jumlah kecamatan
Ket
70,605,000 APBD
105,425,500
Jumlah desa Terong
Total
No
4
Kecamatan
IMOGIRI
Desa
Wukirsari
(MAD 23 Maret)
Kegiatan (95%)
Alokasi BLM PNPM-MD Op TPK Op UPK (3 % ) (2%)
47,269,000
1,492,000
995,000
49,756,000
4,500,000
142,000
94,000
4,736,000
51,769,000
1,634,000
1,089,000
54,492,000
41,150,000
1,299,000
866,000
43,315,000
5,618,000
177,000
118,000
5,913,000
46,768,000
1,476,000
984,000
49,228,000
44,006,000
1,389,000
926,000
46,321,000 APBD
44,006,000
1,389,000
926,000
46,321,000
30,372,000
959,000
639,000
31,970,000 APBD
11,124,000
351,000
234,000
11,709,000 APBD
41,496,000
1,310,000
873,000
43,679,000
Sal irigasi
48,004,000
1,515,000
1,010,000
50,529,000
pagar Tk & APE
14,900,000
327,700
313,000
15,540,700
62,904,000
1,842,700
1,323,000
66,069,700
35,000,000
1,105,000
736,000
36,841,000
Jenis kegiatan
Lokasi/volume
Sal drainase Posyandu lansia
5 dusun Jumlah desa
Girirejo
Talud sungai Pelatihan komputer Jumlah desa
Imogiri
Talud jalan
Karangtalun
Jalan rabat
Jumlah desa Pelatihan kader PAUD Jumlah desa Karangtengah
Jumlah desa Kebonagung
Sal irigasi Posyandu lansia
5,400,000
170,000
113,000
5,683,000
40,400,000
1,275,000
849,000
42,524,000
47,000,000
1,484,000
989,000
49,473,000
Jumlah desa
47,000,000
1,484,000
989,000
49,473,000
Air bersih
Lemah Rubuh
20,516,000
647,000
431,000
21,594,000
Air bersih
Jetis
10,154,000
320,000
213,000
10,687,000
12,637,300
399,000
266,000
13,302,300
2 kelompok
50,000,000
1,578,000
1,052,000
52,630,000
Jumlah desa
93,307,300
2,944,000
1,962,000
98,213,300
427,650,300
13,354,700
8,995,000
450,000,000
Jumlah desa Sriharjo
Imogiri
Selopamioro
Total
Sal irigasi
Pelatihan kader PAUD SPP Jumlah kecamatan
Ket
No
5
Kecamatan
PAJANGAN
Desa
Triwidadi
Kegiatan (95%)
Alokasi BLM PNPM-MD Op TPK Op UPK (3 % ) (2%)
Jalan rabat
96,082,000
3,034,100
2,022,700
Posyandu
11,460,000
361,800
241,200
12,063,000 APBD
34,000,000
1,073,600
715,700
35,789,300
Jenis kegiatan
Lokasi/volume
Total
Ket
101,138,800
(MAD 21 Maret)
SPP
1 kelompok
Jumlah desa Guwosari
141,542,000
4,469,500
2,979,600
Talud jalan
74,749,200
2,360,400
1,573,600
Pelatihan ketrampilan
32,021,000
1,011,100
674,100
33,706,200
SPP
32,000,000
1,010,500
673,600
33,684,100
138,770,200
4,382,000
2,921,300
146,073,500
Jalan rabat
84,029,000
2,653,400
1,769,000
88,451,400
PMT Lansia-Balita
23,160,000
731,300
487,500
24,378,800
2 kelompok
40,000,000
1,263,100
842,100
42,105,200
Jumlah desa
147,189,000
4,647,800
3,098,600
154,935,400
427,501,200
13,499,300
8,999,500
450,000,000
2,137,657,500
67,350,000
44,992,500
2,250,000,000
Jumlah desa
Sendangsari
SPP
Jumlah kecamatan
Total kabupaten
148,991,100 78,683,200 APBD
DATA KEGIATAN PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT ( PNPM ) DI KABUPATEN BANTUL TAHUN 2012 NO
LOKASI
JUMLAH ANGGARAN APBN
APBD
JENIS
KETERANGAN
KEGIATAN
1
KRETEK
570,000,000
30,000,000
> SPP
Utk Sarpras :
2
PIYUNGAN
570,000,000
30,000,000
> Sarana Prasarana
- Rabat Beton
3
DLINGO
570,000,000
30,000,000
> Pendidikan
- Jembatan
4
IMOGIRI
665,000,000
35,000,000
5
PAJANGAN
570,000,000
30,000,000
2,945,000,000
155,000,000
Total
3,100,000,000
( PMT & PAUD )
- Irigasi
DAFTAR KEGIATAN TERDANAI BLM PNPM - MD TA 2012
lembar : 1
Alokasi BLM PNPM-MD No
1
Kecamatan
KRETEK
Desa
Donotirto
(MAD 13 Peb)
Parangtritis
Tirtohargo
Jenis kegiatan
Talud jalan
Lokasi
Mriyan
Op UPK
(3 % )
(2%)
Total
2,634,000
1,756,000
Posyandu Lansia-balita 10 dusun
11,375,000
359,000
239,000
11,973,000 APBD
SPP
3 kelompok
23,000,000
726,000
484,000
24,210,000
Jumlah desa
117,799,000
3,719,000
2,479,000
123,997,000
87,814,000
87,622,000
Sal drainase
Cangkring-Depok
83,240,000
2,629,000
1,753,000
Yandu Lansia/balita
11 dusun
17,127,000
540,000
360,000
18,027,000 APBD
SPP
2 kelompok
17,000,000
537,000
358,000
17,895,000
Jumlah desa
117,367,000
3,706,000
2,471,000
123,544,000
Sal drainase
Gegunung
84,698,000
2,675,000
1,783,000
89,156,000
APE PAUD
6 dusun
16,424,000
519,000
346,000
17,289,000
SPP
1 kelompok
9,000,000
284,000
190,000
9,474,000
110,122,000
3,478,000
2,319,000
115,919,000
89,366,000
2,822,000
1,882,000
94,070,000
11,542,000
365,000
243,000
12,150,000
100,908,000
3,187,000
2,125,000
106,220,000
Sal irigasi
Pangkah
Posyandu Balita-lansia7 dusun Jumlah desa
Tirtomulyo
Op TPK
(95%)
83,424,000
Jumlah desa
Tirtosari
Kegiatan
Sal irigasi
Gondangan-Bracan
89,554,000
2,828,000
1,885,000
94,267,000
APE PAUD
5 dusun
12,250,000
387,000
258,000
12,895,000
SPP
4 kelompok
22,000,000
695,000
463,000
23,158,000
Jumlah desa
123,804,000
3,910,000
2,606,000
130,320,000
570,000,000
18,000,000
12,000,000
600,000,000
Jumlah kecamatan
Ket
Alokasi BLM PNPM-MD No
2
Kecamatan
PIYUNGAN'
Desa
Srimartani
(MAD 11 Peb)
Srimulyo
Jenis kegiatan
Lokasi
Jalan rabat
Pos Piyungan
APE/Plthn PAUD SPP
Kegiatan
Op TPK
Op UPK
(95%)
(3 % )
(2%)
129,433,000
4,087,000
2,724,000
136,244,000
10 dusun
50,426,000
1,592,000
1,061,000
53,079,000
1 kelompok
10,000,000
315,000
210,000
10,525,000
Jumlah desa
189,859,000
5,994,000
3,995,000
199,848,000
Sal drainase
Duwet Gentong
130,927,000
4,134,000
2,756,000
137,817,000
APE/Plthn PAUD
22 dusun
60,793,700
1,919,000
1,279,000
63,991,700
191,720,700
6,053,000
4,035,000
201,808,700
Jumlah desa
Ket
Total
\
Sitimulyo
Rehab jalan aspal
Kr.gayam-Kr.ploso-
Yandu
Kr.tengah-Kr.anom-
140,914,300
4,449,000
2,966,000
148,329,300
Nglengis
Posyandu
21 dusun
36,516,000
1,153,000
768,000
38,437,000 APBN/APBD
SPP
2 kelompok
11,000,000
346,000
231,000
11,577,000
Jumlah desa
188,430,300
5,948,000
3,965,000
198,343,300
570,010,000
17,995,000
11,995,000
600,000,000
Jumlah kecamatan
Alokasi BLM PNPM-MD No
3
Kecamatan
Dlingo
Desa
Dlingo
(MAD 15 Peb)
Mangunan
Muntuk
Jenis kegiatan
Lokasi
Temuwuh
Op UPK
(3 % )
(2%)
Total
Jalan rabat
Pokoh II
70,274,000
2,220,000
1,481,000
Desa
20,029,000
633,000
422,000
SPP
1 kelompok
30,500,000
963,000
642,000
32,105,000
Jumlah desa
120,803,000
3,816,000
2,545,000
127,164,000
21,084,000 APBD
Mangunan
53,675,000
1,695,000
1,130,000
56,500,000
Ape PAUD
6 dusun
25,000,000
789,000
526,000
26,315,000
Jumlah desa
78,675,000
2,484,000
1,656,000
82,815,000
Sanggrahan II
41,537,000
1,312,000
874,000
43,723,000
8,701,000
274,000
183,000
3 kelompok
72,250,000
2,282,000
1,521,000
76,053,000
Jumlah desa
122,488,000
3,868,000
2,578,000
128,934,000
Jalan rabat
9,158,000 APBN/APBD
rehab jembatan
Rejosari
48,398,000
1,528,000
1,019,000
50,945,000
PMT PAUD
9 dusun
16,920,000
534,000
356,000
17,810,000
SPP
1 kelompok
37,450,000
1,183,000
788,000
39,421,000
Jumlah desa
102,768,000
3,245,000
2,163,000
108,176,000
Jalan rabat
Banyuurip
59,013,000
1,864,000
1,242,000
62,119,000
Pelatihan jahit
10 dusun
20,650,000
652,000
435,000
21,737,000
Jumlah desa
79,663,000
2,516,000
1,677,000
83,856,000
Jalan rabat
Lungguh
50,997,000
1,610,000
1,074,000
53,681,000
Posyandu
12 dusun
14,606,000
461,000
307,000
15,374,000
Jumlah desa
Jumlah kecamatan
Ket
73,975,000
Talud jalan
SPP
Jatimulyo
Op TPK
(95%)
Pelatihan jahit
pelatihan kader PAUD 11 dusun
Terong
Kegiatan
65,603,000
2,071,000
1,381,000
69,055,000
570,000,000
18,000,000
12,000,000
600,000,000
lembar :3
Alokasi BLM PNPM-MD No
4
Kecamatan
IMOGIRI
Desa
Wukirsari
(MAD 16 Peb)
Girirejo
Imogiri
Karangtalun
Jenis kegiatan
Lokasi/volume
Sriharjo
Imogiri
Selopamioro
Op UPK
(3 % )
(2%)
Total
71,931,000
2,271,000
1,514,000
75,716,000
12,150,000
383,500
255,500
12,789,000
Jumlah desa
84,081,000
2,654,500
1,769,500
88,505,000
Banyusumurp.Dronco
61,170,000
1,930,000
1,286,000
64,386,000
4,900,000
154,000
103,000
5,157,000
Jumlah desa
66,070,000
2,084,000
1,389,000
69,543,000
Dusun III
37,850,500
1,195,000
796,000
39,841,500
4 dusun
13,262,500
418,000
279,000
13,959,500 APBD
Jumlah desa
51,113,000
1,613,000
1,075,000
53,801,000
Gabahan & Kr.talun
59,537,500
1,880,100
1,253,400
62,671,000
22,325,000
705,000
470,000
23,500,000
Jumlah desa
81,862,500
2,585,100
1,723,400
86,171,000
Bulak Karangtengah
90,747,000
2,865,000
1,910,000
95,522,000
2 dusun
16,112,800
508,500
339,200
16,960,500
106,859,800
3,373,500
2,249,200
112,482,500
Pantiwicoro-Tlogo
70,490,000
2,226,000
1,484,000
74,200,000
5 dusun
10,500,000
331,200
210,300
11,041,500
Jumlah desa
80,990,000
2,557,200
1,694,300
85,241,500
Mojohuro-Gondosuli
75,783,000
2,393,000
1,595,000
79,771,000
11 dusun
20,340,000
625,000
417,000
Jumlah desa
96,123,000
3,018,000
2,012,000
101,153,000
Nawungan II
89,946,000
2,839,000
1,893,000
94,678,000
Talud Peralatan UKS
Jalan rabat Pelatihan batik
Sal drainase
4 dusun
Sal irigasi APE TK
Jumlah desa
Kebonagung
Op TPK
(95%)
Talud Karangasem Peralatan posyandu 16 dusun
Peralatan Tk & PAUD 7 dusun
Karangtengah
Kegiatan
Sal irigasi APE TK dan PAU Sal irigasi PMT Lansia
Gedung PAUD APE PAUD
4 dusun Jumlah desa
Jumlah kecamatan
Ket
21,382,000 APBN & APBD
8,004,000
252,500
168,500
8,425,000
97,950,000
3,091,500
2,061,500
103,103,000
665,049,300
20,976,800
13,973,900
700,000,000
Alokasi BLM PNPM-MD No 5
Kecamatan PAJANGAN
Desa Triwidadi
( 9 Peb )
Jenis kegiatan Jalan rabat
Lokasi/volume Jogonandan, Jambean
Kegiatan
Op TPK
Op UPK
(95%)
(3 % )
(2%)
Ket
Total
133,895,000
4,228,000
2,819,000
APE & mebel TK/PAUD 15 dusun
28,764,000
908,000
605,000
30,277,000 APBN & APBD
SPP
40,000,000
1,263,000
842,000
42,105,000
1 kelompok
140,942,000
Jumlah desa
Guwosari
Sendangsari
202,659,000
6,399,000
4,266,000
213,324,000
99,246,000
3,134,000
2,089,000
104,469,000
APE & mebel PAUD 15 dusun
33,398,500
1,055,000
703,000
35,156,500
SPP
5 kelompok
58,500,000
1,848,000
1,232,000
61,580,000
Jumlah desa
191,144,500
6,037,000
4,024,000
201,205,500
111,696,000
3,527,000
2,353,000
117,576,000
Jalan rabat
Jalan telford
Jaten, Mangir Lor
APE TK
6 dusun
24,500,500
774,000
515,000
25,789,500
SPP
2 kelompok
40,000,000
1,263,000
842,000
42,105,000
Jumlah desa
176,196,500
5,564,000
3,710,000
185,470,500
570,000,000
18,000,000
12,000,000
600,000,000
2,945,059,300
92,971,800
61,968,900
3,100,000,000
Jumlah kecamatan
Total kabupaten
Gandekan, Kadisono
DATA KEGIATAN PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT ( PNPM ) DI KABUPATEN BANTUL TAHUN 2013 NO
LOKASI
JUMLAH ANGGARAN
JENIS
APBN
APBD
950,000,000
50,000,000 > SPP
KEGIATAN
1
KRETEK
2
PIYUNGAN
1,092,500,000
3
DLINGO
2,850,000,000
150,000,000 > Pendidikan
4
IMOGIRI
2,850,000,000
150,000,000
5
PAJANGAN
2,850,000,000
150,000,000
10,592,500,000
557,500,000
Total
KETERANGAN
Utk Sarpras :
57,500,000 > Sarana Prasarana - Rabat Beton
11,150,000,000
( PMT & PAUD -) Jembatan - Irigasi
DAFTAR KEGIATAN TERDANAI BLM PNPM-MD TA 2013
lembar : 1
Alokasi BLM PNPM-MD No 1
Kecamatan KRETEK
Desa Donotirto
(MAD 9 April)
Jenis kegiatan
Lokasi
Sal irigasi
Bedog-Colo
APE PAUD & TK
8 dusun
Op TPK
Op UPK
(95%)
(3 % )
(2%)
Total
Ket
112,723,000
3,560,000
2,374,000
118,657,000
39,549,000
1,249,000
832,000
41,630,000
24,419,000
771,000
514,000
25,704,000
Jumlah desa
176,691,000
5,580,000
3,720,000
185,991,000
Sal drainase
Cangkring Depok
128,119,000
4,046,000
2,697,000
134,862,000
APE PAUD
11 dusun
35,231,000
1,113,000
742,000
37,086,000 APBD
38,893,000
1,228,000
819,000
40,940,000
Jumlah desa
202,243,000
6,387,000
4,258,000
212,888,000
Sal irigasi
Pulokulon-Baros
127,012,000
4,011,000
2,674,000
133,697,000
Posyandu Balita
6 dusun
19,700,000
622,000
415,000
20,737,000
8,464,000
267,000
178,000
8,909,000
Jumlah desa
155,176,000
4,900,000
3,267,000
163,343,000
Saluran irigasi
Tegal tapen
173,796,000
5,488,000
3,659,000
182,943,000
APE PAUD/TK/TPA
8 dusun
28,775,000
909,000
605,000
30,289,000
12,269,000
387,000
258,000
12,914,000 APBD
Jumlah desa
214,840,000
6,784,000
4,522,000
226,146,000
Sal irigasi
Karen
153,696,000
4,854,000
3,236,000
161,786,000
Mebel/alat posyandu
semua dusun
25,370,000
801,000
534,000
26,705,000
21,984,000
694,000
463,000
23,141,000
201,050,000
6,349,000
4,233,000
211,632,000
950,000,000
30,000,000
20,000,000
1,000,000,000
Pelatihan bordir &boga
Parangtritis
Kegiatan
Peningkatan kapasi-
tas kelompok Tirtohargo
Pelatihan boga Tirtosari
Pelatihan boga-hantaran
Tirtomulyo
Pelatihan batik Jumlah desa
Jumlah kecamatan
Alokasi BLM PNPM-MD No
2
Kecamatan
PIYUNGAN'
Desa
Srimartani
(MAD 28 Maret)
Srimulyo
Jenis kegiatan
Lokasi
Kegiatan
Op TPK
Op UPK
(95%)
(3 % )
(2%)
Ket
Total
Jalan rabat
Rejosari
175,862,000
5,553,000
3,702,000
185,117,000
Posyandu
17 dusun
152,609,000
4,819,000
3,212,000
160,640,000 APBN & APBD
Pelatihan ketarmpilan
Desa
33,853,500
1,069,000
712,000
35,634,500
Jumlah desa
362,324,500
11,441,000
7,626,000
381,391,500
Air Bersih
Plesedan & Pandean
161,346,500
5,095,000
3,396,000
169,837,500
Posyandu
22 dusun
198,910,500
6,281,000
4,187,000
209,378,500
Pelatihan ketrampilan
Desa
30,102,500
950,000
633,000
31,685,500
390,359,500
12,326,000
8,216,000
410,901,500
Jumlah desa
\
Sitimulyo
Jalan rabat & rehab jemb Kunden
190,794,500
6,025,000
4,016,000
200,835,500
PAUD
137,588,500
4,344,000
2,896,000
144,828,500
11,442,000
361,000
240,000
12,043,000
339,825,000
10,730,000
7,152,000
357,707,000
1,092,509,000
34,497,000
22,994,000
1,150,000,000
Pelatihan kader 24 dsn APE 24 dusun
Pelatihan masak
Padangan-Kr.tengah Jumlah desa
Jumlah kecamatan
Alokasi BLM PNPM-MD No
Kecamatan
3 DLINGO (MAD 11 April)
Desa
Dlingo
Mangunan
Muntuk
Terong
Jatimulyo
Temuwuh
Jenis kegiatan
Lokasi
Kegiatan
Op TPK
Op UPK
(95%)
(3 % )
(2%)
Total
Pelatihan ternak
Desa
95,626,000
3,029,000
2,021,000
100,676,000
Pelatihan jahit
desa
111,505,000
3,521,000
2,347,000
117,373,000
ged Tl & APE
Dlingo
230,029,000
7,264,000
4,842,000
242,135,000
Jalan rabat
Kebosungu II
103,500,000
3,268,000
2,178,000
108,946,000
Jumlah desa
540,660,000
17,082,000
11,388,000
569,130,000
Pelatihan jahit
Desa
127,320,000
4,020,000
2,680,000
134,020,000
Gedung PAUD & mebel
Cempluk
214,602,000
6,776,000
4,517,000
225,895,000
Talud jalan
Kediwung
138,867,000
4,385,000
2,923,000
146,175,000
Jumlah desa
480,789,000
15,181,000
10,120,000
506,090,000
APE PAUd & TK
Desa
202,341,000
6,389,000
4,259,000
212,989,000
Pelatihan jahit
desa
113,250,000
3,576,000
2,384,000
119,210,000
Jalan rabat
Sanggrahan II
215,776,000
6,813,000
4,543,000
227,132,000
Jumlah desa
531,367,000
16,778,000
11,186,000
559,331,000
Pelatihan jahit
Desa
127,320,000
4,020,000
2,680,000
134,020,000
APE & mebel TK
Desa
170,205,000
5,374,000
3,583,000
179,162,000
Talud jalan
Pencitrejo
119,172,000
3,763,000
2,509,000
125,444,000
Jumlah desa
416,697,000
13,157,000
8,772,000
438,626,000
APE/mebel PAUD/TK
Desa
256,643,000
8,104,000
5,403,000
270,150,000
Peltihan jahit & bordir
desa
78,650,000
2,483,000
1,655,000
82,788,000
Jalan rabat
Dodogan
218,922,000
6,913,000
4,608,000
230,443,000
Jumlah desa
554,215,000
17,500,000
11,666,000
583,381,000
PMT PAUD & peralatan
Desa
81,000,000
2,557,000
1,705,000
85,262,000
Pelatihan tata rambut
Desa
90,696,000
2,864,000
1,909,000
95,469,000
Salam
154,576,000
4,881,000
3,254,000
162,711,000
326,272,000
10,302,000
6,868,000
343,442,000
2,850,000,000
90,000,000
60,000,000
3,000,000,000
dan rias wajah Jalan rabat
Jumlah desa
Jumlah kecamatan
Ket
APBN&APBD
Alokasi BLM PNPM-MD No 3
Kecamatan IMOGIRI
Desa Wukirsari
(MAD 3 April)
Jenis kegiatan Sal irigasi Gedung PAUD
Lokasi/volume
jembatan Pelatihan boga
Karangtalun
Karangtengah
Kebonagung
Sriharjo
Imogiri
Selopamioro
Talud jalan Gd TK APE TK Jalan rabat Talud PMT Balita-lansia
Op UPK
(3 % )
(2%)
Total
286,253,000
9,039,000
6,026,000
301,318,000
Plencing
127,755,000
4,034,000
2,690,000
134,479,000
92,077,000
2,907,000
1,938,000
96,922,000
Jumlah desa
506,085,000
15,980,000
10,654,000
532,719,000
Kradenan
234,200,000
7,394,000
4,929,000
246,523,000
32,674,000
1,031,000
687,000
34,392,000
266,874,000
8,425,000
5,616,000
280,915,000
Desa Jumlah desa
Imogiri
Op TPK
(95%) Bulak sawahgede kedungbuweng
Girirejo
Kegiatan
garjoyo
96,402,000
3,045,000
2,030,000
101,477,000
113,587,000
3,586,000
2,391,000
119,564,000
20,650,000
652,000
434,000
21,736,000
Jumlah desa
230,639,000
7,283,000
4,855,000
242,777,000
Gabahan
148,118,000
4,677,000
3,118,000
155,913,000 APBN & APBD
55,393,000
1,749,000
1,166,000
58,308,000
Desa
112,362,000
3,201,000
2,134,000
117,697,000
TK Pertiwi 3 dusun
Jumlah desa
315,873,000
9,627,000
6,418,000
331,918,000
Sal irigasi Gedung TK
Bulak Kr.tengah
124,623,000
3,935,000
2,623,000
131,181,000
Karangtengah
91,885,000
2,901,000
1,933,000
96,719,000
Gd TK (tambah ruang)
Numpukan
69,057,000
2,180,000
1,453,000
72,690,000
Gedung TK
Mojolegi
138,439,000
4,371,000
2,914,000
145,724,000
Jumlah desa
424,004,000
13,387,000
8,923,000
446,314,000
Jayan kenten,Tlogo
198,377,000
6,264,000
4,176,000
208,817,000
Jayan kenten
86,577,000
2,733,000
1,822,000
91,132,000
Tlogo
85,232,000
2,695,000
1,796,000
89,723,000
Desa
17,902,000
761,000
380,000
19,043,000
Jumlah desa
388,088,000
12,453,000
8,174,000
408,715,000
Ngrancah & Ketos
305,209,000
9,638,000
6,425,000
321,272,000
13 paket
111,115,000
3,508,000
2,339,000
116,962,000
Jumlah desa
416,324,000
13,146,000
8,764,000
438,234,000
Lanteng I
Sal irigasi Ged yandu Ged yandu Peralatan Yandu Sal irigasi PMT Balita-lansia
Gedung PAUD
102,471,000
3,236,000
2,157,000
107,864,000
Siluk I
94,753,000
2,992,000
1,995,000
99,740,000
Pelatihan kader PAUD
Desa
36,636,000
1,157,000
771,000
38,564,000
Air bersih MCK Sumur gali
Srunggo
27,476,000
867,000
578,000
28,921,000
Jetis
31,648,000
999,000
666,000
33,313,000
9,507,000
299,000
200,000
10,006,000
302,491,000
9,550,000
6,367,000
318,408,000
2,850,378,000
89,851,000
59,771,000
3,000,000,000
Jetis & Lanteng Jumlah desa
Jumlah kecamatan
Ket
Alokasi BLM PNPM-MD No 5
Kecamatan PAJANGAN (MAD 2 April)
Desa Triwidadi
Jenis kegiatan
Lokasi/volume
Kegiatan
Op TPK
Op UPK
(95%)
(3 % )
(2%)
Ket
Total
Rabat beton & talud
Guwo-Nanggul
279,650,000
8,831,000
5,887,000
294,368,000
Rabat beton & talud
Plambongan Kersan
197,584,000
6,239,000
4,160,000
207,983,000
165,712,000
5,233,000
3,491,000
174,436,000
143,750,000
4,539,000
3,026,000
151,315,000
Desa
160,445,000
5,067,000
3,378,000
168,890,000
Jumlah desa
947,141,000
29,909,000
19,942,000
996,992,000
Dukuh, Kentolan Kidul
265,298,000
8,378,000
5,585,000
279,261,000
Naggul,Gampeng
Sal irigasi Rehab Ged TK
Kayuhan Wetan Nanggul, Pajangan Guwo,Kayuhan Kulon
Posyandu
-
Guwosari
Sal drainase
Kembangputihan
Sal drainase
Santan, Kentolan Lor
142,500,000
4,500,000
3,000,000
150,000,000
Jalan rabat
kalakijo
99,670,000
3,148,000
2,098,000
104,916,000
Pelatihan jahit gd PAUD
Desa
50,940,000
1,609,000
1,072,000
53,621,000
331,989,000
10,484,000
6,989,000
349,462,000
60,150,000
1,899,000
1,266,000
63,315,000
950,547,000
30,018,000
20,010,000
1,000,575,000
Benyo
332,495,000
10,500,000
7,000,000
349,995,000
Mangir Tengah-Kidul
194,904,000
6,155,000
4,103,000
205,162,000
Watugedug, gandekan kembanggede
Posyandu
Desa
Jumlah desa
Sendangsari
Jembatan Rabat beton
Kunden, Beji Wetan
rabat beton Pelatihan jahit Posyandu Jumlah kecamatan
Total kabupaten
Ddpbong, kabrokan Wtn
160,873,000
5,080,000
3,387,000
169,340,000
Desa
54,027,000
1,706,000
1,137,000
56,870,000
Desa
210,013,000
6,632,000
4,421,000
221,066,000
Jumlah desa
952,312,000
30,073,000
20,048,000
1,002,433,000
2,850,000,000
90,000,000
60,000,000
3,000,000,000
10,592,887,000
334,348,000
222,765,000
11,150,000,000
APBD
APBN&APBD
DATA KEGIATAN PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT ( PNPM ) DI KABUPATEN BANTUL
TAHUN 2014
NO
LOKASI
JUMLAH ANGGARAN APBN
1
KRETEK
2
APBD
Tambahan
JENIS
Dana ( MP3KI )
KEGIATAN
KETERANGAN
950,000,000
50,000,000
> Sarana Prasarana Utk TH. 2014 ada penam
PIYUNGAN
1,092,500,000
57,500,000
> Pendidikan
3
DLINGO
2,850,000,000
150,000,000
4
IMOGIRI
2,850,000,000
150,000,000
5
PAJANGAN
2,850,000,000
150,000,000
bahan dana sebesar
( PMT & PAUD ) Rp. 6.550.000.000,- utk > Kesehatan 6,655,000,000
( Yandu )
Kec. Pajangan ( Kegiatan MP3KI / Master Plan Perluasan Pengurangan Kemiskinan Indonesia )
10,592,500,000 Total
557,500,000
6,655,000,000 17,805,000,000
DAFTAR KEGIATAN YANG TERDANAI BLM PNPM-MD TA 2014
lembar : 1
Alokasi BLM PNPM-MD No
1
Kecamatan
KRETEK
Desa
Donotirto
Jenis kegiatan
Lokasi
Sal irigasi
Gading Lumbung
(Musrenbang'14
Posyandu Lansia
peb 014)
Pelatihan bordir
Parangtritis
Tirtohargo
Tirtosari
Op TPK
Op UPK
(95%)
(3 % )
(2%)
Total
156,770,000
4,951,000
3,300,000
165,021,000
6 pos
19,435,000
614,000
409,000
20,458,000
2 kelompok
23,189,000
732,000
488,000
24,409,000
Jumlah desa
199,394,000
6,297,000
4,197,000
209,888,000
Talud jalan
Sono - Duwuran
126,342,000
3,990,000
2,660,000
132,992,000
Yandu Lansia/balita
16 pos
26,196,000
827,000
551,000
27,574,000 APBD
Budidaya jamur tiram
Grogol IX & Samiran
22,344,000
705,000
470,000
23,519,000
Jumlah desa
174,882,000
5,522,000
3,681,000
184,085,000
Sal irigasi
Muneng
135,861,000
4,290,000
2,861,000
143,012,000
Gedung TK
kalangan
41,603,000
1,314,000
876,000
43,793,000
Jumlah desa
177,464,000
5,604,000
3,737,000
186,805,000
Talud saluran
Mulekan I
175,576,000
5,544,000
3,696,000
184,816,000
APE PAUD
9 PAUD
31,271,000
988,000
658,000
32,917,000
206,847,000
6,532,000
4,354,000
217,733,000
55,109,000
1,740,000
1,161,000
58,010,000
115,000,000
3,632,000
2,421,000
121,053,000
21,304,000
673,000
449,000
191,413,000
6,045,000
4,031,000
201,489,000
950,000,000
30,000,000
20,000,000
1,000,000,000
Jumlah desa
Tirtomulyo
Kegiatan
Talud jalan
Gondangan
Gedung TK
Genting
Pelatihan batik
Desa Jumlah desa
Jumlah kecamatan
22,426,000 APBD
Ket
Alokasi BLM PNPM-MD No
2
Kecamatan
PIYUNGAN'
Desa
Srimartani
Jenis kegiatan
Gedung PAUD
(Musrenbang 21 Peb 014)
Lokasi
Op TPK
Op UPK
(95%)
(3 % )
(2%)
Ket
Total
Wanujoyo
91,969,000
2,904,100
1,936,100
96,809,200
Kembangsari
91,958,500
2,903,900
1,935,900
96,798,300
144,300,000
4,556,000
3,037,000
151,893,000
21,270,000
671,000
447,000
22,388,000
349,497,500
11,035,000
7,356,000
367,888,500
Jalan rabat
Wanujoyo, Kembangsari
Pelatihan
Desa Jumlah desa
Srimulyo
Kegiatan
Rehab PAUD
Bintaran Wetan
17,215,000
543,000
362,000
18,120,000
Pengadaan APE
32 PAUD
46,998,000
1,484,000
989,000
49,471,000 APBN
54,718,000
1,728,000
1,054,000
57,500,000 APBD
219,706,000
6,938,000
4,625,000
Talud jalan
Klenggotan, bangkel
Payak Cilik
Pelatihan
Desa Jumlah desa
231,269,000 -
23,806,000
751,000
501,000
25,058,000
362,443,000
11,444,000
7,531,000
381,418,000
\
Sitimulyo
Jalan rabat
Banyakan 1 & 2
307,797,500
9,719,000
6,479,000
323,995,500
Yandu
Pelatihan kader
31,710,000
1,449,000
966,000
48,331,000
PMT Balita dan Lansia
14,206,000
Desa
26,951,000
850,000
566,000
28,367,000
380,664,500
12,018,000
8,011,000
400,693,500
1,092,605,000
34,497,000
22,898,000
1,150,000,000
Pelatihan ketrampilan
Jumlah desa
Jumlah kecamatan
Alokasi BLM PNPM-MD No
3
Kecamatan
Dlingo
Desa
Dlingo
Jenis kegiatan
Lokasi
Pelatihan batik kain
Desa
Gedung PAUD
Pakis I Kebosungu I
Jalan rabat
Mangunan
Muntuk
Kegiatan
Op TPK
Op UPK
(95%)
(3 % )
(2%)
Ket
Total
41,640,000
1,315,000
876,000
43,831,000
211,070,000
6,665,000
4,444,000
222,179,000
-
-
-
-
Koripan II
208,000,000
6,568,000
4,379,000
218,947,000
Jumlah desa
460,710,000
14,548,000
9,699,000
484,957,000
69,560,000
2,197,000
1,465,000
73,222,000
4,540,000
3,027,000
151,347,000
Pelatihan tata rias
Desa
Gedung PAUD
Lemahbang
143,780,000
Jalan rabat
Sukorame
197,055,000
6,222,000
4,148,000
207,425,000
Jumlah desa
410,395,000
12,959,000
8,640,000
431,994,000
32,825,000
1,037,000
691,000
34,553,000
255,770,000
8,077,000
5,385,000
269,232,000
Pelatihan batik kain
Desa
Gedung PAUD
Muntuk Seropan III
Jalan rabat
Terong
Seropan I-Kr.asem
274,125,000
8,657,000
5,771,000
288,553,000
Jumlah desa
562,720,000
17,771,000
11,847,000
592,338,000
39,000,000
1,232,000
821,000
41,053,000
253,400,000
8,002,000
5,335,000
266,737,000
Pancuran
154,100,000
4,866,000
3,244,000
162,210,000
Jumlah desa
446,500,000
14,100,000
9,400,000
470,000,000
71,975,000
2,273,000
1,515,000
Pelatihan batik kain
Desa
Gedung PAUD
Terong II Saradan
Jalan rabat
Jatimulyo
Pelatihan boga
Desa
Gedung PAUD
Dodogan
142,500,000
4,500,000
3,000,000
150,000,000 APBD
Gayam
106,700,000
3,369,000
2,246,000
112,315,000
Maladan
187,200,000
5,912,000
3,941,000
197,053,000
Jumlah desa
508,375,000
16,054,000
10,702,000
535,131,000
48,150,000
1,521,000
1,014,000
50,685,000
Kapingan
136,325,000
4,305,000
2,870,000
143,500,000
Nglampeng
136,325,000
4,305,000
2,870,000
143,500,000
Tlogo - Temuwuh
140,500,000
4,437,000
2,958,000
147,895,000
Jumlah desa
461,300,000
14,568,000
9,712,000
485,580,000
2,850,000,000
90,000,000
60,000,000
3,000,000,000
Jalan rabat
Temuwuh
Pelatihan tata rias Desa Gedung PAUD Jalan rabat
Jumlah kecamatan
75,763,000
Alokasi BLM PNPM-MD No 3
Kecamatan IMOGIRI
Desa
Jenis kegiatan
Wukirsari
Gedung PAUD Gedung PAUD APE Talud
Girirejo
Jalan Gedung PAUD
(Musrenbang 25 Peb 014)
Pjmtn,Gjyn,Bsumurup
APE
3 PAUD Toprayan Jumlah desa Bubutan Kunden Desa Desa Jumlah desa 4 lokasi kantordesa Desa Desa Jumlah desa 3 lokasi Pucunggrowong Karangrejek 2 TK Jumlah desa Tlenggongan 3 lokasi Desa Desa Jumlah desa Dogongan Miri Jumlah desa Srunggo I Kalidadap I Kalidadap II 5 lokasi 15 dusun Desa Jumlah desa
Rehab jembatan'
Talud Posyandu Pelatihan boga
Karangtalun
Sal irigasi Gedung pelatihan
Pelatihan batik Pelatihan boga
Karangtengah
Karangasem Bendo 17 dusun Kr.kulon, Giriloyo Nogosari1, Kd.buweng Jumlah desa Payaman Selatan Tegalrejo Dronco
rehab gd PAUD Pengolahan limbah RT
Imogiri
Lokasi/volume
Talud Gedung PAUD Rehab Gedung PAUD
APE TK Kebonagung
Gedung PAUD Sal irigasi Pelatihan boga Pelatihan rias
Sriharjo
Sal irigasi Gedung PAUD
Selopamioro
Gedung PAUD
Talud APE Pelatihan boga
Jumlah kecamatan
Kegiatan (95%) 120,479,000 85,781,000 47,528,000 125,586,000
Op TPK (3 % ) 3,804,000 2,708,000 1,500,000 3,964,000
Op UPK (2%) 2,536,000 1,805,000 1,000,000 2,642,000
379,374,000 60,138,000 95,169,000 105,810,000 41,003,000 15,050,000 36,690,000 353,860,000 264,556,000 52,000,000 34,372,000 14,749,000 365,677,000 203,116,000 121,268,000 19,886,000 15,925,000 360,195,000 177,191,000 110,031,000 35,000,000 8,110,000 330,332,000 91,712,000 199,362,000 20,985,000 23,555,000 335,614,000 186,097,000 132,605,000 318,702,000 76,196,000 51,213,000 106,750,000 106,734,000 35,012,000 30,871,000 406,776,000 2,850,530,000
11,976,000 1,899,000 3,005,000 3,342,000 1,293,000 474,000 1,158,000 11,171,000 8,354,000 1,642,000 1,085,000 465,000 11,546,000 6,412,000 3,829,000 627,000 502,000 11,370,000 5,595,000 3,474,000 1,105,000 256,000 10,430,000 2,896,000 5,801,000 662,000 743,000 10,102,000 5,876,000 4,187,000 10,063,000 2,406,000 1,617,000 3,371,000 3,369,000 1,105,000 974,000 12,842,000 89,500,000
7,983,000 1,266,000 2,003,000 2,228,000 862,000 316,000 772,000 7,447,000 5,569,000 1,094,000 723,000 310,000 7,696,000 4,274,000 2,553,000 418,000 335,000 7,580,000 3,729,000 2,316,000 736,000 170,000 6,951,000 1,930,000 4,179,000 441,000 495,000 7,045,000 3,917,000 2,791,000 6,708,000 1,604,000 1,078,000 2,247,000 2,245,000 737,000 649,000 8,560,000 59,970,000
Total 126,819,000 90,294,000 50,028,000 132,192,000 399,333,000 63,303,000 100,177,000 111,380,000 APBD 43,158,000 15,840,000 38,620,000 apbd 372,478,000 278,479,000 54,736,000 36,180,000 15,524,000 384,919,000 213,802,000 127,650,000 20,931,000 16,762,000 379,145,000 186,515,000 115,821,000 36,841,000 8,536,000 347,713,000 96,538,000 209,342,000 22,088,000 24,793,000 352,761,000 195,890,000 139,583,000 335,473,000 80,206,000 53,908,000 112,368,000 112,348,000 36,854,000 32,494,000 428,178,000 3,000,000,000
Ket
Alokasi BLM PNPM-MD No 5
Kecamatan
Desa
PAJANGAN Triwidadi (Musrenbang 26 Peb 014)
Jenis kegiatan
Lokasi/volume
Op TPK
Op UPK
(95%)
(3 % )
(2%)
Ket
Total
233,829,000
7,384,000
4,922,000
246,135,000
32,318,000
1,020,000
680,000
34,018,000
45,468,000
1,436,000
957,000
47,861,000
257,842,000
8,142,000
5,428,000
271,412,000
197,703,000
6,243,000
4,162,000
208,108,000
142,498,000
4,501,000
3,001,000
150,000,000
44,014,000
1,390,000
927,000
46,331,000
Jumlah desa
953,672,000
30,116,000
20,077,000
1,003,865,000
Gedung TK
Kbg.putihan, Kadisono
327,917,500
10,355,000
6,904,000
345,176,500
Gedung PAUD dan
Dukuh, Bungsing
288,718,500
9,117,000
6,078,000
303,913,500
Rehab gedung TK
Kalisoka,Butuh Lor,
Kegiatan
Guwo, Jambean Pelatihan kader PAUD
Posyandu Jalan rabat
Desa Polaman,Jojoran Kersan, Blabak
Jalan rabat
Kadireso,SabrKdl KayuhanKulon
Jalan rabat
Pajangan,Trucuk Kayuhan Wetan
Pelatihan ketrampilan
Desa
-
Guwosari
pelatihan kader PAUD
Sendangsari
Jalan rabat
Watugedug
Sal drainase
Iroyudan
Posyandu
17 dusun
Pelatihan ketrampilan
Desa Jumlah desa
Rehab gedung TK
Mangir Lor,Jetis
65,293,000
2,062,000
1,375,000
68,730,000
108,939,500
3,440,000
2,293,000
114,672,500
43,357,500
1,369,000
913,000
45,639,500
117,643,000
3,716,000
2,476,000
123,835,000
951,869,000
30,059,000
20,039,000
1,001,967,000
240,903,000
7,607,000
5,071,000
253,581,000
194,917,000
6,155,000
4,104,000
205,176,000
38,031,000
1,201,000
801,000
40,033,000
204,903,000
6,471,000
4,314,000
215,688,000
Beji Kulon Rehab gedung TK
Krebet, Gpk.Warak
Pelatihan kader PAUD
Desa
Jalan rabat
Kayen, Bjkulon,Gp Wrk
Talud
Panjangan
Pelatihan ketrampilan
Desa Jumlah desa
Jumlah kecamatan
MP3KI Total kabupaten
92,321,000
2,915,000
1,944,000
97,180,000
173,384,000
5,476,000
3,650,000
182,510,000
944,459,000
29,825,000
19,884,000
994,168,000
2,850,000,000
90,000,000
60,000,000
3,000,000,000
6,655,000,000 10,593,135,000
333,997,000
222,868,000
17,805,000,000
