investasi kegiatan pnpm ta 2013
DESCRIPTION
INvestasi Kegiatan PNPM TA 2013TRANSCRIPT
BAB III
PROGRESS CAPAIAN TUJUAN PROYEK
3.1. Capaian Kinerja Program
a. Optimalisasi ketepatan sasaran program
Tabel 3.1.
No
ISSUE STRATEGI
CAPAIAN SEBELUMNYA
TARGET 2014
CAPAIAN Jan 2014
1
Optimalisasiketepatansasaran program
100,00%
100,00%
100,00%
Sosial
100,00%
100,00%
100,00%
Ekonomi
100,00%
100,00%
100,00%
Lingkungan
85,00%
100,00%
85,00%
Dalam peningkatan optimalisasi ketepatan sasaran program target 2014 (berdasarkankerangkataktis) adalah 100%, realisasi di bulan Nopember2014 sesua dengan hasil pengelolaan SIM BLM TahunAnggaran 2012 sudah mencapai 85%.
b. Optimalisasi Tingkat Perkembangan Organisasi LKM
Tabel 3.2.
No
ISSUE STRATEGI
CAPAIAN SEBELUMNYA
TARGET 2014
CAPAIAN JANUARI 2014
1
Tingkat PerkembanganOrganisasi LKM
Awal
0,0%
0,0%
0
0,0%
Berdaya
51,7%
51,7%
55
36.42 %
Mandiri
43,7%
43,7%
94
62.25%
MenujuMadani
4,6%
4,6%
2
1.32 %
Tingkat perkembangan Organisasi LKM kondisinya masih sama dengan capaian sebelumnya, karena di tingkat masyarakat belum melakukan penilaian kinerja kelembagaan BKM.
c. PartisipasiPendudukDewasaPadaPemilu BKM. Wargamiskin&Perempuandalamrembug
Tabel 3.3.
No
ISSUE STRATEGI
CAPAIAN SEBELUMNYA
TARGET 2014
CAPAIAN JANUARI 2014
1
Partisipasi Penduduk Dewasa Pada Pemilu BKM
279,750
427607 (30%)
239,391
20%
2
Partisipasi Warmis
45,110
65471 (50%)
57,463
43.8%
3
Partisipasi Perempuan
42,828
65471 (50%)
55,684
42.4%
Data Januari 2014
Pada Partisipasi Penduduk Dewasa Warmis & Perempuan merupakan data kegiatan tahun 2014 dan masih terus di update.
d. Pengurangan Penyimpangan Dana di Tingkat Masyarakat dan Konsultan
Tabel 3.4.
No
ISSUE STRATEGI
CAPAIAN SEBELUMNYA
TARGET 2014
CAPAIAN JAN 2014
1
Penyimpangan dana oleh pengurus BKM
0%
0%
0%
e. Menurunkan idle money
Tabel 3.5.
No
ISSUE STRATEGI
CAPAIAN SEBELUMNYA
TARGET 2014
CAPAIAN JAN 2014
1
PinjamanBergulir (Menurunkan idle money &meningkatkanefektivitasdana idle)
Rp.1.213.806.883
Rp.
Rp.2.537.890.359
Berdasarkan data perguliran Agustus 2013, dana idle money adalah sebesar Rp. 11.132.334.157,- yang terdiri dari uang kas fisik dan kas bank, dibagi oleh total modal perguliran (tidak termasuk SHU belum dibagi dan SHU berjalan). Maka kondisinya terjadi penurunan idle money sebesar Rp 10.483.032.543,-atau turun sebesar 48% dari kondisi tahun sebelumnya.
f. Pencapaian Kinerja Input Program
Tabel 3.6.
No
ISSUE STRATEGI
CAPAIAN SEBELUMNYA
TARGET 2014
CAPAIAN JAN 2014
B.
PENCAPAIAN KINERJA INPUT PROGRAM
1
Pelaksanaan uji petik
100%
16
9.45%
2
Ketercapaian KPI
61.20%
94%
63,70%
3
Data SIM tepat waktu dan valid
100%
80%
4
Fasilitasi pengaduan informative selesai 100%/ bulan
94%
100%
213
100%
5
Capaian Pelaksanaan Audit TA 2013
100%
100%
144
95%
(Tidktepatwaktu)
Uji petik Kota Bandung baru terlaksana sebanyak 16 kelurahan (9,45%), ketercapaian KPI baru tercapai 63.7%, data SIM tepat wakt udan valid sudah mencapai 100%, fasilitasi PPM dalam pengaduan informasi selesa isebanyak 100% dan capaian pelaksanaan audit (status selesa idengan keluar opini auditor) selesai 127 kelurahan atau 84%.
3.2. Capaian Kinerja Keuangan (MK dan KM)
a. Kinerja Sekretariat BKM
Tabel 3.7.
URAIAN
SEKRETARIAT
Jml. Kel.
Prosentase
Kinerja Sangat Baik
95
63%
Kinerja Memadai
50
33%
Kinerja Tidak Memadai
6
4%
TOTAL
151
100 %
Grafik 3.1.
b. Kinerja UPK BKM
Tabel 3.8.
URAIAN
UPK Tanpa PAR
UPK Dengan PAR
Jml. Kel.
Prosentase
Jml. Kel.
Prosentase
Kinerja Sangat Baik
85
59%
74
51%
Kinerja Memadai
32
22%
26
18%
Kinerja Tidak Memadai
28
19%
45
31%
TOTAL
145
100 %
145
100 %
Grafik 3.2.
c. Kinerja RLF (Perguliran)
Tabel 3.9.
Indikator Kinerja
MEMUASKAN
MINIMUM
PENUNDAAN
KEL
%
KEL
%
KEL
%
LAR (Loan at Risk)
109
76%
14
10%
21
15%
PAR (Portofolio at Risk)
110
76%
12
8%
23
16%
ROI (Rate on Investment)
68
47%
55
38%
22
15%
CCr (Cost Coverage)
128
88%
6
4%
11
8%
Grafik 3.3.
Grafik 3.4.
Grafik 3.5.
d. Laporan Keuangan UPK
Tabel 3.10.
Laporan Neraca
HARTA, KEWAJIBAN & MODAL
DESEMBER 2013
JANUARI 2014
% Naik/ Turun
HARTA
Kas UPK
Rp
197.156.237
Rp
341.801.686
73%
Bank UPK
Rp
1.793.871.459
Rp
3.112.470.709
74%
Pinjaman KSM
Rp
7.405.033.282
Rp
8.562.731.835
16%
Cad. Risiko Pinjaman
Rp
-80.275.720
Rp
-27.611.395.859
34296%
Pinjaman eks. UPP-1
Rp
24.514.393.474
Rp
29.400.595.788
20%
Pinjaman Lain - lain
Rp
3.735.091.927
Rp
612.438.840
-84%
Inventaris dan Harta tetap
Rp
311.923.149
Rp
234.834.230
-25%
Akm penyust, Inv dan Hrt Tetap
Rp
-107.762.844
Rp
-45.138.404
-58%
Total Harta
Rp
37.769.430.964
Rp
14.608.338.825
-61%
KEWAJBIAN & MODAL
Kewajiban
Hutang kepada pihak ke III
Rp
16.770.500
Rp
3.381.000
-80%
Tabungan KSM
Rp
440.752.972
Rp
715.325.700
62%
Alokasi laba untuk bkm
Rp
391.533.512
Rp
210.592.465
-46%
Total Kewajiban
Rp
849.056.984
Rp
929.299.165
9%
Modal
Modal UPP-1
Rp
28.822.479.894
Rp
29.400.595.788
2%
Modal pinjaman bergulir
Rp
1.417.768.074
Rp
2.523.356.813
78%
Modal PNPM
Rp
4.321.257.636
Rp
5.417.902.048
25%
Modal dan sumber lain
Rp
496.143.739
Rp
706.973.969
42%
Pemupukan modal dari laba
Rp
1.445.833.511
Rp
2.049.065.148
42%
Laba / Rugi tahun lalu
Rp
-2.436.031
Rp
-26.178.423.176
1074534%
Laba / Rugi tahun berjalan
Rp
419.327.157
Rp
-240.430.930
-157%
Total Modal
Rp
36.920.373.980
Rp
13.679.039.660
-63%
Total Kewajiban dan Modal
Rp
37.769.430.964
Rp
14.608.338.825
-61%
Tabel 3.11.
Laporan Laba-Rugi
PENDAPATAN & BIAYA
DESEMBER 2013
JANUARI 2014
% Naik/ Turun
PENDAPATAN
Jasa Pinjaman
Rp
847.392.533
Rp
1.504.715.104
78%
Pendapatan Lain dari Pinjaman
Rp
12.195.916
Rp
40.650.073
233%
Jumlah Pendapatan Operasional
Rp
859.588.449
Rp
1.545.365.177
80%
Bunga Tabungan di Bank
Rp
11.756.779
Rp
29.065.161
147%
Pendapatan Lain non Operasional
Rp
8.051.123
Rp
2.537.688
-68%
Jumlah Pendapatan Non Operasional
Rp
19.807.902
Rp
31.602.849
60%
Jumlah Pendapatan
Rp
879.396.351
Rp
1.576.968.026
79%
BIAYA-BIAYA
Biaya Insentif Petugas UPK
Rp
430.216.074
Rp
385.034.508
-11%
Biaya Administratif Kantor
Rp
254.834.437
Rp
96.735.715
-62%
Biaya Transportasi dan Komunikasi
Rp
85.307.949
Rp
62.311.500
-27%
Biaya Rapat
Rp
17.645.700
Rp
39.537.350
124%
Biaya Cadangan Resiko Pinjaman
Rp
34.004.100
Rp
1.802.689.973
5201%
Biaya Penyusutan Inventaris dan Harta Tetap
Rp
8.978.087
Rp
16.668.547
86%
Biaya-biaya Operasional
Rp
29.445.801
Rp
2.402.977.593
8061%
Biaya Non operasional
Rp
29.853.120
Rp
-585.578.637
-2062%
Jumlah Biaya
Rp
59.298.921
Rp
1.817.398.956
2965%
Laba / Rugi
Rp
820.097.430
Rp
-240.430.930
-129%
9 |BAB III
a. Investasi Kegiatan Infra
Tabel 3.14.
Investasi Kegiatan Infra BLM TA 2013
Kode Sub Komp
Sub Komponen Kegiatan
VOL
Total Keg
Jml KSM
Verifikasi
P4IP/BLM
Swadaya
Total
L-012
Jalan Beton/Aspal (meter)
83,860.98
333.00
152.00
122.00
9,309,464,500.00
1,237,078,200.00
10,546,542,700.00
L-016
Tembok Penahan/Siring (meter)
2,118.40
35.00
2.00
1.00
498,877,000.00
67,649,500.00
566,526,500.00
L-021
Drainese (meter)
4,886.20
43.00
9.00
10.00
635,206,500.00
75,217,500.00
710,424,000.00
L-033
Jembatan Beton / Batu (meter)
32.20
10.00
1.00
1.00
110,399,000.00
10,141,000.00
120,540,000.00
L-034
Gorong - gorong
636.92
8.00
-
-
89,462,000.00
13,453,000.00
102,915,000.00
L-051
MCK ( Mandi+Cuci+Kakus) (Unit)
186.20
84.00
21.00
17.00
1,068,382,000.00
182,637,500.00
1,251,019,500.00
L-061
Tempat Pembuangan Sampah
20.60
12.00
2.00
2.00
351,613,000.00
14,313,000.00
365,926,000.00
L-072
Sumur Pompa Tangan (SPT) (unit)
4,189.10
144.00
63.00
53.00
4,422,501,500.00
757,133,500.00
5,179,635,000.00
L-074
Hidran Umum (HU) (unit)
8.00
1.00
1.00
1.00
15,205,000.00
2,744,000.00
17,949,000.00
L-075
Perpipaan (meter)
1,471.00
4.00
4.00
1.00
92,618,000.00
1,110,000.00
93,728,000.00
L-081
Penerangan Umum (unit)
40.00
1.00
-
-
8,000,000.00
-
8,000,000.00
L-131
Saluran Pembuangan Limbah (meter)
18,426.96
187.00
57.00
50.00
2,666,427,500.00
426,684,240.00
3,093,111,740.00
L-991
Lain - lain (meter/unit)
829.54
55.00
10.00
10.00
1,036,768,000.00
327,397,000.00
1,364,165,000.00
b. Pelaksanaan Kegiatan Infrastruktur BLM APBN Reguler TA 2013
1. Nilai Pagu Per Kelurahan
Tabel 3.15.
NO
KELURAHAAN
PAGU
THP 1 (60%)
THP 2 (35%)
TOTAL APBN
KETERANGAN
1
GEMPOL SARI
75,000,000
45,000,000
26,250,000
71,250,000
2
CIGONDEWAH KALER
100,000,000
60,000,000
35,000,000
95,000,000
3
CIGONDEWAH KIDUL
75,000,000
45,000,000
26,250,000
71,250,000
4
CIGONDEWAH RAHAYU
75,000,000
45,000,000
26,250,000
71,250,000
5
CARINGIN
75,000,000
45,000,000
26,250,000
71,250,000
TA 2013 APBN tdk cair
6
WARUNG MUNCANG
75,000,000
45,000,000
26,250,000
71,250,000
7
CIBUNTU
75,000,000
45,000,000
26,250,000
71,250,000
8
CIJERAH
75,000,000
45,000,000
26,250,000
71,250,000
9
MARGASUKA
75,000,000
45,000,000
26,250,000
71,250,000
10
CIRANGRANG
75,000,000
45,000,000
26,250,000
71,250,000
11
MARGAHAYU UTARA
75,000,000
45,000,000
26,250,000
71,250,000
12
BABAKAN CIPARAY
100,000,000
60,000,000
35,000,000
95,000,000
13
BABAKAN
75,000,000
45,000,000
26,250,000
71,250,000
14
SUKAHAJI
350,000,000
210,000,000
122,500,000
332,500,000
15
KOPO
75,000,000
45,000,000
26,250,000
71,250,000
16
SUKA ASIH
75,000,000
45,000,000
26,250,000
71,250,000
17
BABAKAN ASIH
75,000,000
45,000,000
26,250,000
71,250,000
18
BABAKAN TAROGONG
100,000,000
60,000,000
35,000,000
95,000,000
19
JAMIKA
100,000,000
60,000,000
35,000,000
95,000,000
20
CIBADUYUT KIDUL
75,000,000
45,000,000
26,250,000
71,250,000
21
CIBADUYUT WETAN
200,000,000
120,000,000
70,000,000
190,000,000
22
MEKAR WANGI
75,000,000
45,000,000
26,250,000
71,250,000
23
CIBADUYUT
75,000,000
45,000,000
26,250,000
71,250,000
24
KEBON LEGA
75,000,000
45,000,000
26,250,000
71,250,000
25
SITUSAEUR
75,000,000
45,000,000
26,250,000
71,250,000
26
KARASAK
75,000,000
45,000,000
26,250,000
71,250,000
27
PELINDUNG HEWAN
75,000,000
45,000,000
26,250,000
71,250,000
28
NYENGSERET
75,000,000
45,000,000
26,250,000
71,250,000
29
PANJUNAN
75,000,000
45,000,000
26,250,000
71,250,000
30
CIBADAK
75,000,000
45,000,000
26,250,000
71,250,000
31
KARANG ANYAR
75,000,000
45,000,000
26,250,000
71,250,000
32
CISEUREUH
350,000,000
210,000,000
122,500,000
332,500,000
33
PASIRLUYU
75,000,000
45,000,000
26,250,000
71,250,000
34
ANCOL
75,000,000
45,000,000
26,250,000
71,250,000
35
CIGERELENG
75,000,000
45,000,000
26,250,000
71,250,000
36
CIATEUL
75,000,000
45,000,000
26,250,000
71,250,000
37
PUNGKUR
75,000,000
45,000,000
26,250,000
71,250,000
38
BALONG GEDE
75,000,000
45,000,000
26,250,000
71,250,000
39
CIJAGRA
75,000,000
45,000,000
26,250,000
71,250,000
40
TURANGGA
75,000,000
45,000,000
26,250,000
71,250,000
41
LINGKAR SELATAN
75,000,000
45,000,000
26,250,000
71,250,000
42
MALABAR
75,000,000
45,000,000
26,250,000
71,250,000
43
BURANGRANG
75,000,000
45,000,000
26,250,000
71,250,000
44
CIKAWAO
75,000,000
45,000,000
26,250,000
71,250,000
45
PALEDANG
75,000,000
45,000,000
26,250,000
71,250,000
46
WATES
200,000,000
120,000,000
70,000,000
190,000,000
47
MENGGER
75,000,000
45,000,000
26,250,000
71,250,000
48
BATUNUNGGAL
75,000,000
45,000,000
26,250,000
71,250,000
49
KUJANGSARI
75,000,000
45,000,000
26,250,000
71,250,000
50
CIJAURA
75,000,000
45,000,000
26,250,000
71,250,000
51
MARGASARI
75,000,000
45,000,000
26,250,000
71,250,000
52
SEKEJATI
75,000,000
45,000,000
26,250,000
71,250,000
53
JATI SARI
75,000,000
45,000,000
26,250,000
71,250,000
54
DERWATI
75,000,000
45,000,000
26,250,000
71,250,000
55
CIPAMOKOLAN
75,000,000
45,000,000
26,250,000
71,250,000
56
MANJAHLEGA
75,000,000
45,000,000
26,250,000
71,250,000
57
MEKARJAYA
75,000,000
45,000,000
26,250,000
71,250,000
58
RANCABOLANG
75,000,000
45,000,000
26,250,000
71,250,000
59
RANCANUMPANG
75,000,000
45,000,000
26,250,000
71,250,000
60
CISARANTEN KIDUL
75,000,000
45,000,000
26,250,000
71,250,000
61
CIMINCRANG
75,000,000
45,000,000
26,250,000
71,250,000
62
PASIR BIRU
75,000,000
45,000,000
26,250,000
71,250,000
63
CIPADUNG
350,000,000
210,000,000
122,500,000
332,500,000
64
PALASARI
75,000,000
45,000,000
26,250,000
71,250,000
65
CISURUPAN
75,000,000
45,000,000
26,250,000
71,250,000
66
MEKAR MULYA
75,000,000
45,000,000
26,250,000
71,250,000
67
CIPADUNG KIDUL
75,000,000
45,000,000
26,250,000
71,250,000
68
CIPADUNG WETAN
75,000,000
45,000,000
26,250,000
71,250,000
69
CIPADUNG KULON
75,000,000
45,000,000
26,250,000
71,250,000
70
PASANGGRAHAN
350,000,000
210,000,000
122,500,000
332,500,000
71
PASIRJATI
75,000,000
45,000,000
26,250,000
71,250,000
72
PASIR WANGI
350,000,000
210,000,000
122,500,000
332,500,000
73
CIGENDING
75,000,000
45,000,000
26,250,000
71,250,000
74
PASIR ENDAH
75,000,000
45,000,000
26,250,000
71,250,000
75
CISARANTEN WETAN
75,000,000
45,000,000
26,250,000
71,250,000
76
BABAKAN PENGHULU
75,000,000
45,000,000
26,250,000
71,250,000
77
PAKEMITAN
75,000,000
45,000,000
26,250,000
71,250,000
78
SUKAMULYA
75,000,000
45,000,000
26,250,000
71,250,000
79
CISARANTEN KULON
75,000,000
45,000,000
26,250,000
71,250,000
80
CISARANTEN BINA HARAPAN
75,000,000
45,000,000
26,250,000
71,250,000
81
SUKAMISKIN
75,000,000
45,000,000
26,250,000
71,250,000
82
CISARANTEN ENDAH
75,000,000
45,000,000
26,250,000
71,250,000
83
ANTAPANI KIDUL
75,000,000
45,000,000
26,250,000
71,250,000
84
ANTAPANI TENGAH
75,000,000
45,000,000
26,250,000
71,250,000
85
ANTAPANI WETAN
75,000,000
45,000,000
26,250,000
71,250,000
86
ANTAPANI KULON
75,000,000
45,000,000
26,250,000
71,250,000
87
JATIHANDAP
75,000,000
45,000,000
26,250,000
71,250,000
88
KARANG PAMULANG
75,000,000
45,000,000
26,250,000
71,250,000
89
SINDANG JAYA
75,000,000
45,000,000
26,250,000
71,250,000
90
PASIR IMPUN
75,000,000
45,000,000
26,250,000
71,250,000
91
KEBON KANGKUNG
75,000,000
45,000,000
26,250,000
71,250,000
92
SUKAPURA
75,000,000
45,000,000
26,250,000
71,250,000
93
KEBUN JAYANTI
75,000,000
45,000,000
26,250,000
71,250,000
94
BABAKAN SARI
75,000,000
45,000,000
26,250,000
71,250,000
95
BABAKAN SURABAYA
75,000,000
45,000,000
26,250,000
71,250,000
96
CICAHEUM
75,000,000
45,000,000
26,250,000
71,250,000
97
GUMURUH
75,000,000
45,000,000
26,250,000
71,250,000
98
BINONG
75,000,000
45,000,000
26,250,000
71,250,000
99
KEBON GEDANG
75,000,000
45,000,000
26,250,000
71,250,000
100
MALEER
75,000,000
45,000,000
26,250,000
71,250,000
101
CIBANGKONG
75,000,000
45,000,000
26,250,000
71,250,000
102
SAMOJA
75,000,000
45,000,000
26,250,000
71,250,000
103
KACAPIRING
75,000,000
45,000,000
26,250,000
71,250,000
TA 2013 APBN tdk cair
104
KEBON WARU
75,000,000
45,000,000
26,250,000
71,250,000
105
BRAGA
75,000,000
45,000,000
26,250,000
71,250,000
106
KEBON PISANG
75,000,000
45,000,000
26,250,000
71,250,000
107
MERDEKA
75,000,000
45,000,000
26,250,000
71,250,000
108
BABAKAN CIAMIS
75,000,000
45,000,000
26,250,000
71,250,000
109
CAMPAKA
75,000,000
45,000,000
26,250,000
71,250,000
110
MALEBER
75,000,000
45,000,000
26,250,000
71,250,000
111
GARUDA
75,000,000
45,000,000
26,250,000
71,250,000
112
DUNGUS CARIANG
75,000,000
45,000,000
26,250,000
71,250,000
113
CIROYOM
75,000,000
45,000,000
26,250,000
71,250,000
114
KEBON JERUK
75,000,000
45,000,000
26,250,000
71,250,000
115
ARJUNA
75,000,000
45,000,000
26,250,000
71,250,000
116
PASIRKALIKI
75,000,000
45,000,000
26,250,000
71,250,000
117
PAMOYANAN
75,000,000
45,000,000
26,250,000
71,250,000
118
PAJAJARAN
75,000,000
45,000,000
26,250,000
71,250,000
119
HUSEN SASTRANEGARA
75,000,000
45,000,000
26,250,000
71,250,000
120
SUKARAJA
75,000,000
45,000,000
26,250,000
71,250,000
121
TAMAN SARI
75,000,000
45,000,000
26,250,000
71,250,000
122
CITARUM
75,000,000
45,000,000
26,250,000
71,250,000
123
CIHAPIT
75,000,000
45,000,000
26,250,000
71,250,000
124
SUKAMAJU
75,000,000
45,000,000
26,250,000
71,250,000
125
CICADAS
75,000,000
45,000,000
26,250,000
71,250,000
126
CIKUTRA
75,000,000
45,000,000
26,250,000
71,250,000
127
PADASUKA
75,000,000
45,000,000
26,250,000
71,250,000
128
PASIRLAYUNG
75,000,000
45,000,000
26,250,000
71,250,000
129
SUKAPADA
75,000,000
45,000,000
26,250,000
71,250,000
130
CIHAURGEULIS
75,000,000
45,000,000
26,250,000
71,250,000
131
SUKALUYU
75,000,000
45,000,000
26,250,000
71,250,000
132
NEGLASARI
75,000,000
45,000,000
26,250,000
71,250,000
133
CIGADUNG
75,000,000
45,000,000
26,250,000
71,250,000
134
CIPAGANTI
75,000,000
45,000,000
26,250,000
71,250,000
135
LEBAK SILIWANGI
75,000,000
45,000,000
26,250,000
71,250,000
136
LEBAK GEDE
75,000,000
45,000,000
26,250,000
71,250,000
137
SADANG SERANG
75,000,000
45,000,000
26,250,000
71,250,000
138
SEKELOA
75,000,000
45,000,000
26,250,000
71,250,000
139
DAGO
75,000,000
45,000,000
26,250,000
71,250,000
140
SUKAWARNA
75,000,000
45,000,000
26,250,000
71,250,000
141
SUKAGALIH
75,000,000
45,000,000
26,250,000
71,250,000
142
SUKABUNGAH
75,000,000
45,000,000
26,250,000
71,250,000
143
CIPEDES
75,000,000
45,000,000
26,250,000
71,250,000
144
PASTEUR
75,000,000
45,000,000
26,250,000
71,250,000
145
SARIJADI
75,000,000
45,000,000
26,250,000
71,250,000
146
SUKARASA
75,000,000
45,000,000
26,250,000
71,250,000
147
GEGERKALONG
75,000,000
45,000,000
26,250,000
71,250,000
148
ISOLA
75,000,000
45,000,000
26,250,000
71,250,000
149
HEGARMANAH
75,000,000
45,000,000
26,250,000
71,250,000
150
CIUMBULEUIT
75,000,000
45,000,000
26,250,000
71,250,000
151
LEDENG
75,000,000
45,000,000
26,250,000
71,250,000
TOTAL
13,050,000,000
7,830,000,000
4,567,500,000
12,397,500,000
2. Progres Pelaksanaan Kegiatan APBN Reguler TA 2013
Tabel 3.16.
Progres Pelaksanaan Kegiatan APBN Reguler
Kode Kel.
Nama Kelurahan
Jml KSM
Jml Keg.
Sumber Dana
APBN
APBD
Swadaya
Total
32731301
CIPADUNG
10
13
207,000,000
-
102,790,000
309,790,000
32731304
CISURUPAN
3
3
28,075,000
-
11,810,000
39,885,000
32731305
PALASARI
5
5
40,500,000
-
19,205,000
59,705,000
32731306
PASIR BIRU
5
0
-
-
-
-
32733201
CIPADUNG KIDUL
2
5
40,500,000
-
35,004,800
75,504,800
32733202
MEKARMULYA
4
5
40,500,000
-
19,824,000
60,324,000
32733203
CIPADUNG KULON
1
2
40,500,000
-
18,180,000
58,680,000
32733205
CIPADUNG WETAN
1
7
40,500,000
-
17,268,000
57,768,000
32732101
CIPAMOKOLAN
2
4
40,500,000
-
-
40,500,000
32732103
DERWATI
4
4
40,500,000
-
-
40,500,000
32732104
MANJAHLEGA
1
2
40,500,000
-
-
40,500,000
32732105
MEKARJAYA
4
4
40,500,000
-
-
40,500,000
32733101
CISARANTEN KIDUL
3
3
40,500,000
-
-
40,500,000
32733102
RANCABOLANG
3
4
40,500,000
-
-
40,500,000
32733103
CIMINCRANG
3
3
40,500,000
-
-
40,500,000
32733104
RANCANUMPANG
3
3
40,500,000
-
-
40,500,000
32732601
CIGENDING
0
4
45,000,000
-
-
45,000,000
32732603
PASANGGRAHAN
0
12
210,000,000
-
-
210,000,000
32732604
PASIR ENDAH
0
4
45,000,000
-
-
45,000,000
32732605
PASIRJATI
0
3
45,000,000
-
-
45,000,000
32732606
PASIRWANGI
0
22
210,000,000
-
-
210,000,000
32732801
CISARANTEN WETAN
0
3
45,000,000
-
-
45,000,000
32732802
PAKEMITAN
0
3
45,000,000
-
-
45,000,000
32732803
SUKAMULYA
0
3
45,000,000
-
-
45,000,000
32732804
BABAKAN PENGHULU
0
5
45,000,000
-
-
45,000,000
32730201
CISARANTEN BINA HARAPAN
0
0
-
-
-
-
32730202
CISARANTEN KULON
0
0
-
-
-
-
32730204
SUKAMISKIN
0
0
-
-
-
-
32730205
CISARANTEN ENDAH
0
0
-
-
-
-
32732701
JATIHANDAP
0
0
-
-
-
-
32732702
KARANG PAMULANG
3
3
40,500,000
-
18,402,000
58,902,000
32732703
SINDANG JAYA
4
4
40,500,000
-
22,306,000
62,806,000
32732704
PASIR IMPUN
3
4
40,500,000
-
16,722,000
57,222,000
32731801
BABAKAN SARI
2
2
40,500,000
-
17,482,500
57,982,500
32731802
BABAKAN SURABAYA
3
3
40,500,000
-
105,654,000
146,154,000
32731803
CICAHEUM
1
1
40,500,000
-
18,435,000
58,935,000
32731804
KEBON JAYANTI
6
7
47,878,000
-
18,599,500
66,477,500
32731805
KEBON KANGKUNG
2
4
40,500,000
-
17,737,000
58,237,000
32731806
SUKAPURA
5
5
40,500,000
-
27,465,000
67,965,000
32736601
ANTAPANI TENGAH
3
4
40,500,000
-
23,237,000
63,737,000
32736602
ANTAPANI KIDUL
2
2
40,500,000
-
17,482,000
57,982,000
32736603
ANTAPANI WETAN
4
5
40,500,000
-
35,732,000
76,232,000
32736801
ANTAPANI KULON
3
3
40,500,000
-
13,240,200
53,740,200
32730501
BATUNUNGGAL
2
3
40,500,000
-
19,691,000
60,191,000
32730502
KUJANGSARI
3
4
40,500,000
-
21,459,000
61,959,000
32730503
MENGGER
3
3
32,575,000
-
14,839,000
47,414,000
32730504
WATES
5
9
-
-
-
-
32733001
MARGASARI
3
6
40,500,000
-
16,934,000
57,434,000
32733002
CIJAWURA
4
4
40,500,000
-
17,150,000
57,650,000
32733003
SEKEJATI
3
5
40,500,000
-
17,011,000
57,511,000
32736701
JATISARI
3
4
40,500,000
-
16,444,000
56,944,000
32731101
CIGADUNG
3
3
40,500,000
-
22,674,500
63,174,500
32731102
CIHAURGEULIS
4
4
40,500,000
-
16,869,000
57,369,000
32731103
NEGLASARI
0
0
-
-
-
-
32731104
SUKALUYU
4
4
34,500,000
-
15,993,000
50,493,000
32731201
CICADAS
4
4
40,500,000
-
19,412,000
59,912,000
32731202
CIKUTRA
3
4
40,500,000
-
14,028,000
54,528,000
32731203
PADASUKA
1
1
16,000,000
-
6,351,000
22,351,000
32731204
PASIRLAYUNG
1
1
30,500,000
-
10,875,000
41,375,000
32731205
SUKAMAJU
2
4
40,500,000
-
15,951,000
56,451,000
32731206
SUKAPADA
2
3
40,500,000
-
16,071,000
56,571,000
32730801
BINONG
0
6
64,150,000
-
-
64,150,000
32730802
CIBANGKONG
0
0
-
-
-
-
32730803
GUMURUH
0
9
64,150,000
-
-
64,150,000
32730804
KACAPIRING
0
0
-
-
-
-
32730805
KEBON GEDANG
0
7
64,150,000
-
-
64,150,000
32730806
KEBONWARU
0
4
64,150,000
-
-
64,150,000
32730807
MALEER
0
5
40,500,000
-
-
40,500,000
32730808
SAMOJA
0
6
-
-
-
-
32731807
PALEDANG
2
4
-
-
-
-
32731901
BURANGRANG
5
5
40,500,000
-
17,439,000
57,939,000
32731902
CIJAGRA
2
4
40,500,000
-
23,061,000
63,561,000
32731903
CIKAWAO
2
5
-
-
-
-
32731904
LINGKAR SELATAN
0
2
-
-
-
-
32731905
MALABAR
2
2
27,500,000
-
-
27,500,000
32731907
TURANGGA
2
5
40,500,000
-
18,976,000
59,476,000
32732503
KEBON PISANG
2
4
40,500,000
-
17,605,000
58,105,000
32732504
MERDEKA
2
4
40,500,000
-
17,754,000
58,254,000
32730301
CIBADAK
0
5
40,500,000
-
21,657,500
62,157,500
32730302
KARANG ANYAR
3
4
40,500,000
-
17,330,000
57,830,000
32730305
PANJUNAN
0
6
40,500,000
-
19,161,000
59,661,000
32732201
ANCOL
1
3
40,500,000
-
17,575,000
58,075,000
32732202
BALONG GEDE
3
5
40,500,000
-
17,367,000
57,867,000
32732203
CIATEUL
1
3
40,500,000
-
18,782,000
59,282,000
32732204
CIGERELENG
1
2
40,500,000
-
17,360,000
57,860,000
32732205
CISEUREUH
8
24
204,630,000
-
87,428,000
292,058,000
32732206
CIGERELENG
0
4
40,500,000
-
17,350,000
57,850,000
32732207
PUNGKUR
3
4
40,500,000
-
17,360,000
57,860,000
32731601
CIUMBULEUIT
7
7
40,500,000
3,750,000
19,533,300
63,783,300
32731602
HEGARMANAH
0
0
-
-
-
-
32731603
LEDENG
0
0
-
-
-
-
32731701
CIPAGANTI
0
0
-
-
-
-
32731702
DAGO
5
5
40,500,000
-
21,037,900
61,537,900
32731703
LEBAK GEDE
5
5
40,500,000
-
17,804,000
58,304,000
32731704
LEBAK SILIWANGI
0
0
-
-
-
-
32731705
SADANG SERANG
0
0
-
-
-
-
32731706
SEKELOA
4
6
40,500,000
-
19,392,800
59,892,800
32730701
CIHAPIT
2
2
30,500,000
-
12,579,000
43,079,000
32730702
CITARUM
1
1
30,500,000
-
13,886,000
44,386,000
32730703
TAMANSARI
8
8
40,500,000
-
21,757,000
62,257,000
32731501
ARJUNA
3
3
40,500,000
-
18,961,000
59,461,000
32731502
HUSEIN SASTRANEGARA
1
3
40,500,000
-
20,110,000
60,610,000
32731503
PAJAJARAN
2
2
40,500,000
-
17,683,000
58,183,000
32731504
PAMOYANAN
4
4
40,500,000
-
45,167,000
85,667,000
32731505
PASIRKALIKI
3
3
40,500,000
-
15,700,000
56,200,000
32731506
SUKARAJA
5
5
40,500,000
-
18,379,000
58,879,000
32730101
CAMPAKA
0
0
-
-
-
-
32730102
CIROYOM
0
0
-
-
-
-
32730103
DUNGUSCARIANG
2
2
40,500,000
-
17,359,000
57,859,000
32730104
GARUDA
0
5
40,500,000
-
20,065,000
60,565,000
32730105
KEBON JERUK
2
5
40,500,000
-
17,741,000
58,241,000
32730106
MALEBER
2
7
40,500,000
-
18,483,000
58,983,000
32732501
BABAKAN CIAMIS
2
5
40,500,000
-
17,179,000
57,679,000
32732502
BRAGA
2
5
40,500,000
-
18,930,000
59,430,000
32732301
CIPEDES
3
3
40,500,000
-
15,243,000
55,743,000
32732302
PASTEUR
0
4
40,500,000
-
13,969,000
54,469,000
32732303
SUKABUNGAH
1
3
40,500,000
-
18,858,000
59,358,000
32732304
SUKAGALIH
2
5
40,500,000
-
22,985,000
63,485,000
32732305
SUKAWARNA
0
0
-
-
-
-
32732401
GEGERKALONG
3
5
40,500,000
-
17,915,000
58,415,000
32732402
ISOLA
1
2
40,500,000
-
14,897,000
55,397,000
32732403
SARIJADI
3
3
40,500,000
-
17,519,500
58,019,500
32732404
SUKARASA
3
3
40,500,000
-
10,079,000
50,579,000
32730303
KARASAK
0
4
45,000,000
-
16,680,000
61,680,000
32730304
NYENGSERET
0
4
30,500,000
-
13,720,000
44,220,000
32730306
PELINDUNG HEWAN
0
3
35,500,000
-
10,650,000
46,150,000
32731001
CIBADUYUT
0
2
30,500,000
-
6,077,000
36,577,000
32731002
CIBADUYUT KIDUL
0
3
31,275,000
-
13,427,000
44,702,000
32731003
CIBADUYUT WETAN
0
0
-
-
-
-
32731004
KEBONLEGA
0
3
40,500,000
-
26,420,000
66,920,000
32731005
MEKARWANGI
0
0
-
-
-
-
32731006
SITUSAEUR
0
3
30,000,000
-
13,500,000
43,500,000
32730402
BABAKAN CIPARAY
3
3
55,500,000
-
31,880,000
87,380,000
32730403
CIRANGRANG
0
0
-
-
-
-
32730404
MARGAHAYU UTARA
2
2
40,500,000
-
24,242,500
64,742,500
32730405
MARGASUKA
2
2
40,500,000
-
30,659,800
71,159,800
32730406
SUKAHAJI
3
3
198,000,000
-
89,746,800
287,746,800
32730901
BABAKAN ASIH
4
4
40,500,000
-
18,084,800
58,584,800
32730902
BABAKAN TAROGONG
3
3
55,500,000
-
33,752,000
89,252,000
32730903
JAMIKA
6
6
55,500,000
-
33,590,000
89,090,000
32730904
KOPO
2
2
40,500,000
-
20,800,000
61,300,000
32730905
SUKAASIH
4
3
40,500,000
-
38,814,000
79,314,000
32730401
BABAKAN
3
3
40,500,000
-
8,485,000
48,985,000
32730601
CARINGIN
2
2
40,500,000
-
8,474,000
48,974,000
32730602
CIBUNTU
1
1
40,500,000
-
-
40,500,000
32730603
CIGONDEWAH KALER
2
2
55,500,000
-
-
55,500,000
32730604
CIGONDEWAH KIDUL
4
4
40,500,000
-
2,673,000
43,173,000
32730605
CIGONDEWAH RAHAYU
2
2
40,500,000
-
-
40,500,000
32730606
CIJERAH
3
3
40,500,000
-
-
40,500,000
32730607
GEMPOL SARI
4
4
40,500,000
-
5,286,000
45,786,000
32730608
WARUNG MUNCANG
3
3
40,500,000
-
22,661,000
63,161,000
Jumlah Total
313
556
5,989,533,000
3,750,000
2,157,369,399
8,150,652,400
3. Kurva S Pemanfaatan Dana BLM APBN 2013 Kota Bandung
Tabel 3.17.
Kurva S BLM APBN 2013
KOTA BANDUNG
Jan-14
Feb-14
Mar-14
M-1
M-2
M-3
M-4
M-1
M-2
M-3
M-4
M-1
M-2
M-3
M-4
DIPA Terserap
592.00
592.00
592.50
592.50
596.00
596.00
596.00
596.00
592.50
592.00
592.00
592.00
Rencana
592.00
1,184.00
1,776.50
2,369.00
2,965.00
3,561.00
4,157.00
4,753.00
5,345.50
5,937.50
6,529.50
7,121.50
Realisasi
-
-
334.50
393.10
Deviasi
(592.00)
(1,184.00)
(1,442.00)
(1,975.90)
(2,965.00)
(3,561.00)
(4,157.00)
(4,753.00)
(5,345.50)
(5,937.50)
(6,529.50)
(7,121.50)
KOTA BANDUNG
Jan-14
Feb-14
Mar-14
DIPA Terserap
592.00
592.00
592.50
592.50
596.00
596.00
596.00
596.00
592.50
592.00
592.00
592.00
Rencana
8.31%
16.63%
24.95%
33.27%
41.63%
50.00%
58.37%
66.74%
75.06%
83.37%
91.69%
100.00%
Realisasi
Deviasi
8.31%
16.63%
24.95%
33.27%
41.63%
50.00%
58.37%
66.74%
75.06%
83.37%
91.69%
100.00%
4. Progres Fisik dan Keuangan Kegiatan Infrastruktur
Tabel 3.18
Progres Fisik dan Keuangan Kegiatan Infrastruktur
NO.
BLM TAHAP
DIPA 2013
JUM KEL/SP2D (SIM)
JUMLAH KECAMATAN
JUMLAH KEL/DESA
JML KSM
SUMBER DANA (RENCANA)
PENYERAPAN DANA BLM YANG CAIR KE PANITIA/KSM
REALISASI FISIK
BLM
APBD
Swadaya
Total
BLM
(%)
APBD
(%)
Nilai (Rp.)
(%)
1
3
4
5
6
7
8
9
10
11
12
13
1
I (60%)
7,830,000,000.00
151.00
30
151
312
5,989,533,000
2,157,369,399
8,146,902,400
393,100,000
6.56%
0
0.00%
2
II (5%)
1
1
1
1
0
3,750,000
-
3,750,000
-
#DIV/0!
0
#DIV/0!
#DIV/0!
TOTAL KOTA BANDUNG
7,830,000,000.00
152
31
152
313
5,989,533,000
3,750,000
2,157,369,399
8,150,652,400
393,100,000
5.02%
-
#DIV/0!
-
0.00%
5. Quick Status (QS) Pemanfaatan BLM APBN Reguler 2013
Tabel 3. 19.
Quick Status (QS) Pemanfaatan BLM APBN Reguler 2013
Kode QS
Kegiatan
PROGRES
MINGGU LALU
MINGGU INI
KOTA / KAB
JUMLAH REKAP
JUMLAH REKAP
KOTA / KAB
JUMLAH REKAP
JUMLAH REKAP
KOTA / KAB
JUMLAH REKAP
JUMLAH REKAP
REKAP APBD + APBN
APBN
APBD
REKAP APBD + APBN
APBN
APBD
REKAP APBD + APBN
APBN
APBD
Target Pencairan sesuai Pagu dan DIPA
302.00
151.00
-
-
-
-
302.00
151.00
151.00
1106.b
Proses Verifikasi dan penerbitan SPM oleh Satker Propinsi
302.00
151.00
-
-
-
-
302.00
151.00
151.00
1107
Proses dokumen BLM oleh Satkr ke KPPN dan penebitan SP2D
302.00
151.00
151.00
-
-
-
302.00
151.00
151.00
1108
Proses pencairan dana dari KPPN ke rekening BKM
302.00
151.00
151.00
-
-
-
302.00
151.00
151.00
Jumlah Dana BLM PNPM Yang Sudah di Proses SP2D (x Rp. 1.000.000) sesuai pagu
7,830.00
7,830.00
-
-
-
-
7,830.00
7,830.00
-
1109
BKM mensosialisasikan (pengumuman) ke masyarakat bahwa dana BLM telah diterima dan rencana pencairan ke KSM terpilih
-
-
-
1110
Pengorganisasian kesiapan panitia ( penajaman struktur organisasi pelaksanaan, Pembentukan Organisasi O&M dan kesiapan tenaga kerja)
-
-
-
Jumlah KSM Lingkungan terbangun/terbentuk
(28.00)
(29.00)
1.00
341
341
-
313.00
312.00
1.00
1111
Bantuan teknis pendetilan rencana kegiatan dan manajemen panitia
(28.00)
(29.00)
1.00
341
341
-
313.00
312.00
1.00
Verifikasi Proposal oleh UPL & Tim Fasilitator
186.00
185.00
1.00
123
123
-
309.00
308.00
1.00
Penandatangan Akad BLM & SPPDL oleh BKM & KSM
43.00
43.00
-
-
-
-
43.00
43.00
-
Jumlah Dana BLM Lingkungan sesuai Bappuk (x Rp. 1.000.000)
1,150.69
1,146.94
3.75
4,843
4,843
-
5,993.28
5,989.53
3.75
Jumlah Dana Swadaya Lingkungan sesuai Bappuk (x Rp. 1.000.000)
1,431.74
1,431.74
-
726
726
-
2,157.37
2,157.37
-
1112
Sosialisasi tentang pelaksanaan kegiatan KSM kepada masyarakat oleh KSM
43.00
43.00
-
-
-
-
43.00
43.00
-
MP2K dan kesepakatan tim pengelola dan pemeliharaan
43.00
43.00
-
-
-
-
43.00
43.00
-
1113
Pertemuan warga dalam rangka penyerahan BLM kepada panitia/KSM
43.00
43.00
-
-
-
-
43.00
43.00
-
Couching Administrasi keuangan KSM
43.00
43.00
-
-
-
-
43.00
43.00
-
1114
Penyaluran dana BLM ke KSM/Panitia Tingkat desa/kelurahan
43.00
43.00
-
-
-
-
43.00
43.00
-
Termin I 30% (Rp. ..x 1.000.000)
127.65
127.65
-
-
-
-
127.65
127.65
-
Termin II 60% (Rp. ..x 1.000.000)
231.00
231.00
-
-
-
-
231.00
231.00
-
Termin III 10% (Rp. ..x 1.000.000)
34.45
34.45
-
-
-
-
34.45
34.45
-
Total Jumlah pencairan termin = Rp..x 1.000.000
393.10
393.10
-
-
-
-
393.10
393.10
-
1115
Pelaksanaan kegiatan oleh KSM/Panitia
43.00
43.00
-
-
-
-
43.00
43.00
-
1116
Penyusunan Laporan Pertanggungjawaban pelaksanaan kegiatan panitia/KSM kepada BKM
43.00
43.00
-
-
-
-
43.00
43.00
-
Sertifikasi kegiatan KSM
-
-
-
-
-
-
-
-
-
Pembuatan SP-3 (50%) dan BAP2
-
-
-
-
-
-
-
-
-
1117
Penyusunan Laporan Pertanggungjawaban pelaksanaan kegiatan penggunaan dana BLM oleh BKM
-
-
-
-
-
-
-
-
-
1118
Rembug warga (Evaluasi Partisipatif) pelaksanaan BLM
-
-
-
-
-
-
-
-
-
% Jumlah kelurahan yang sudah diverifikasi proposal
#DIV/0!
62.65%
#DIV/0!
#DIV/0!
36.07%
#DIV/0!
99.36%
98.72%
100.00%
% Keg. Lingkungan di BLM PNPM
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
76.54%
76.49%
#DIV/0!
Jumlah Dana BLM Lingkungan sesuai Bappuk yg sudah dilaksanakan (x Rp. 1.000.000)
393.10
393.10
-
-
-
-
393.10
393.10
-
% Keg. Lingkungan di BLM PNPM yang sudah dilaksanakan
6.56%
6.56%
#DIV/0!
0.00%
0.00%
#DIV/0!
6.56%
6.56%
0.00%
Jumlah Dana BLM Lingkungan sesuai Bappuk yg sudah dipertanggungjawabkan (x Rp. 1.000.000)
-
-
-
-
-
-
-
-
-
Jumlah Dana Swadaya Lingkungan sesuai Bappuk yg sudah dipertanggungjawabkan (x Rp. 1.000.000)
-
-
-
-
-
-
-
-
-
6. Investasi Kegiatan Infrastruktur BLM APBN TA 2013
Tabel 3.19.
Investasi Kegiatan Infrastruktur Blm Apbn Ta 2013
Kode Sub Komp
Sub Komponen Kegiatan
Jml KSM
Jml Keg.
Baru
Perb
Renc Vol
Rencana Dana
APBN
Satuan
P2KP
Swadaya
L-012
Jalan Beton/Aspal (meter)
95
145
129
-
21,795.50
m
1,740,023,000
647,683,100
L-016
Tembok Penahan/Siring (meter)
5
9
6
3
327.65
m
106,617,000
34,067,500
L-021
Drainese (meter)
8
25
18
2
2,350.20
m
167,428,000
68,221,000
L-034
Gorong - gorong
1
7
7
-
445.00
m
61,715,000
23,961,000
L-041
Perumahan (Unit)
84
156
124
-
396.50
unit
1,671,592,000
634,243,000
L-051
MCK ( Mandi+Cuci+Kakus) (Unit)
23
44
39
2
72.20
m
270,335,000
112,029,000
L-071
Sumur Gali (Unit)
5
8
-
8
6.00
unit
107,000,000
54,866,000
L-072
Sumur Pompa Tangan (SPT) (unit)
35
56
10
34
356.00
unit
805,064,000
239,752,500
L-074
Hidran Umum (HU) (unit)
2
2
-
2
3.30
unit
32,690,000
17,545,000
L-075
Perpipaan (meter)
1
5
-
4
314.00
m
31,510,000
11,259,000
L-081
Penerangan Umum (unit)
1
3
-
2
15.00
unit
25,500,000
11,155,000
L-111
Sarana Kesehatan (unit)
5
7
4
3
10.60
unit
74,410,000
15,238,000
L-131
Saluran Pembuangan Limbah (meter)
35
74
55
7
8,183.05
m
712,311,000
235,682,300
L-991
Lain - lain (meter/unit)
3
7
-
5
7.50
m/unit
66,495,000
31,822,000
3.3. Capaian KPI 2013
Tabel 3.20.
Capaian Tingkat Kota
Kode Kota
Kota/Kabupaten
PEMBERDAYAAN MASYARAKAT (PM)
BLM
Partisipasi Warga Miskin
Partisipasi Perempuan
Pemilih Dewasa Bkm
BKM Terbentuk
Kegiatan Tridaya Selesai
Anggota KSM Perempuan
3273
KOTA BANDUNG
40%
43%
20%
100%
8%
7%
1
ANDIR
42%
53%
13%
100%
0%
0%
2
ANTAPANI
29%
35%
4%
100%
0%
0%
3
ARCAMANIK
35%
42%
25%
100%
0%
0%
4
ASTANAANYAR
38%
44%
22%
100%
0%
0%
5
BABAKANCIPARAY
42%
47%
16%
100%
0%
0%
6
BANDUNGKIDUL
43%
46%
36%
100%
50%
38%
7
BANDUNGKULON
67%
40%
37%
100%
0%
0%
8
BANDUNGWETAN
36%
45%
10%
100%
0%
0%
9
BATUNUNGGAL
44%
38%
17%
100%
63%
53%
10
BOJONGLOAKALER
40%
46%
12%
100%
0%
0%
11
BOJONGLOAKIDUL
40%
42%
33%
100%
0%
0%
12
BUAHBATU
48%
48%
12%
100%
50%
43%
13
CIBEUNYINGKALER
34%
38%
10%
100%
0%
0%
14
CIBEUNYINGKIDUL
35%
39%
9%
100%
0%
0%
15
CIBIRU
44%
41%
11%
100%
0%
0%
16
CICENDO
39%
44%
26%
100%
67%
57%
17
CIDADAP
38%
31%
5%
100%
0%
0%
18
CINAMBO
43%
35%
15%
100%
0%
0%
19
COBLONG
34%
43%
18%
100%
0%
0%
20
GEDEBAGE
42%
48%
41%
100%
25%
21%
21
KIARACONDONG
28%
28%
14%
100%
0%
0%
22
LENGKONG
42%
55%
15%
100%
0%
0%
23
MANDALAJATI
36%
40%
26%
100%
0%
0%
24
PANYILEUKAN
43%
42%
38%
100%
0%
0%
25
RANCASARI
42%
48%
7%
100%
0%
0%
26
REGOL
39%
48%
22%
100%
0%
0%
27
SUKAJADI
41%
44%
27%
100%
0%
0%
28
SUKASARI
41%
45%
23%
100%
0%
0%
29
SUMUR BANDUNG
42%
51%
30%
100%
0%
0%
30
UJUNG BERUNG
43%
39%
18%
100%
0%
0%
Data Januari 2014
Capain KPI Kota Bandung untuk Partisipasi Perempuan dan Warga Miskin sudah mencapai yaitu lenih dari 40%, dan yang belum adalah partispasi dewasa dalam pemilihan umum kurang dari 30%. Untuk KPI BLM belum mencapai karena kegiatan BLM masih dalam tahap proses kegiatan di lapangan dikarenakan juga pencairan yang diakhir tahun .
3.4. Capaian Logical Framework
Tabel 3.21
Capaian Logical Framework
I. INDIKATOR HASIL YANG DIHARAPKAN
Target (PAD)
Posisi (JAN 2014)
1. 1/3 dari 151kelurahan lulus daridaftar 'desakurangberkembang', duatahunsetelahproyekselesai.
151kel
151kel
35% wanitadarijumlahpendudukmenyeraplapangankerjasecaralangsungdanlapanganpekerjaantidaklangsungjumlahpenduduk, yaitusatutahunsetelahproyekselesai.
35%
20%
minimal adapeningkatan volume perdagangan di wilayahsasaransebesar 10%, satutahunsetelahproyekselesai
10%
5%
Terciptatenagakerjaterampildanpeningkatanusahamikrosebesar 15%, duatahunsetelahproyekselesai..
15%
7,5%
2. Paling tidakterdapat 3000 kegiatanusaha KSM yang berusahadalammasyarakatdengannilai 2,5 juta USD yang disediakandenganfasilitaspinjamanmikro, duatahunsetelahproyekselesai.
100%
60%
3. Penguatankapasitasinstitusioanalpemerintahlokaluntukmengeloladanmelaksanakanpemberdayaanmasyarakatdanpengembangan program, setelahproyekselesai.
100%
100%
INDIKATOR KELUARAN YANG DIHARAPKAN
Target
Posisi (JAN 2014)
1. Semuadesakelurahantelahmenyerahkan 'Open Menu' Final, padabulan 4.
100%
100%
2. Semuadesakelurahantelahmelaksanakandanmenyelesaikankegiatan yang adapada Open Menu sampaidenganbulanke 30.
151Kel
151 Kel/100%
3. Para KSM di 596 Kelurahan/Desamenerima USD 7 jutagunapengembangankeuanganmikrodalamkurunwaktu 12 bulan.
596 Kelurahan
4. PengembanganSistem M&E yang komprehensifdanPelatihanuntukPelatih (ToT) telahdilaksnankansampaidenganbulan 12.
100%
100%
Grafik 3.6.
GRAFIK INVESTASI VOLUME
Jalan Beton/Aspal (meter)83860.982510899979Tembok Penahan/Siring (meter) 2118.4Drainese (meter)4886.2Jembatan Beton / Batu (meter)32.200000000000003Gorong - gorong636.91599999999949MCK ( Mandi+Cuci+Kakus) (Unit)186.2Tempat Pembuangan Sampah 20.6Sumur Pompa Tangan (SPT) (unit)4189.1000000000004Hidran Umum (HU) (unit)8Perpipaan (meter)1471Penerangan Umum (unit)40Saluran Pembuangan Limbah (meter)18426.956040000001Lain - lain (meter/unit)829.54
Grafik 3.7.
GRAFIK INVESTASI JML KEGIATAN
Jalan Beton/Aspal (meter)333Tembok Penahan/Siring (meter) 35Drainese (meter)43Jembatan Beton / Batu (meter)10Gorong - gorong8MCK ( Mandi+Cuci+Kakus) (Unit)84Tempat Pembuangan Sampah 12Sumur Pompa Tangan (SPT) (unit)144Hidran Umum (HU) (unit)1Perpipaan (meter)4Penerangan Umum (unit)1Saluran Pembuangan Limbah (meter)187Lain - lain (meter/unit)55
Grafik 3.8.
GRAFIK INVESTASI JML KSM
Jalan Beton/Aspal (meter)152Tembok Penahan/Siring (meter) 2Drainese (meter)9Jembatan Beton / Batu (meter)1Gorong - gorong0MCK ( Mandi+Cuci+Kakus) (Unit)21Tempat Pembuangan Sampah 2Sumur Pompa Tangan (SPT) (unit)63Hidran Umum (HU) (unit)1Perpipaan (meter)4Penerangan Umum (unit)0Saluran Pembuangan Limbah (meter)57Lain - lain (meter/unit)10
Grafik 3.9.
GRAFIK INVESTASI DANA P4-IP
Jalan Beton/Aspal (meter)9309464500Tembok Penahan/Siring (meter) 498877000Drainese (meter)635206500Jembatan Beton / Batu (meter)110399000Gorong - gorong89462000MCK ( Mandi+Cuci+Kakus) (Unit)1068382000Tempat Pembuangan Sampah 351613000Sumur Pompa Tangan (SPT) (unit)4422501500Hidran Umum (HU) (unit)15205000Perpipaan (meter)92618000Penerangan Umum (unit)8000000Saluran Pembuangan Limbah (meter)2666427500Lain - lain (meter/unit)1036768000
Grafik 3.10.
KURVA "S" PEMANFAATAN BLM TA. 2013 KOTA BANDUNG
DIPA TerserapM-1M-2M-3M-4M-1M-2M-3M-4M-1M-2M-3M-4Jan-14Feb-14Mar-14592592592.5592.5596596596596592.5592592592RencanaM-1M-2M-3M-4M-1M-2M-3M-4M-1M-2M-3M-4Jan-14Feb-14Mar-1459211841776.5236929653561415747535345.55937.56529.57121.5RealisasiM-1M-2M-3M-4M-1M-2M-3M-4M-1M-2M-3M-4Jan-14Feb-14Mar-1400334.5393.1DeviasiM-1M-2M-3M-4M-1M-2M-3M-4M-1M-2M-3M-4Jan-14Feb-14Mar-14-592-1184-1442-1975.9-2965-3561-4157-4753-5345.5-5937.5-6529.5-7121.5
GRAFIK 3.11.
INVESTASI JML KSM
Jalan Beton/Aspal (meter)95Tembok Penahan/Siring (meter) 5Drainese (meter)8Gorong - gorong1Perumahan (Unit)84MCK ( Mandi+Cuci+Kakus) (Unit)23Sumur Gali (Unit)5Sumur Pompa Tangan (SPT) (unit)35Hidran Umum (HU) (unit)2Perpipaan (meter)1Penerangan Umum (unit)1Sarana Kesehatan (unit)5Saluran Pembuangan Limbah (meter)35Lain - lain (meter/unit)3
GRAFIK 3.12.
INVESTASI JML KEGIATAN
Jalan Beton/Aspal (meter)145Tembok Penahan/Siring (meter) 9Drainese (meter)25Gorong - gorong7Perumahan (Unit)156MCK ( Mandi+Cuci+Kakus) (Unit)44Sumur Gali (Unit)8Sumur Pompa Tangan (SPT) (unit)56Hidran Umum (HU) (unit)2Perpipaan (meter)5Penerangan Umum (unit)3Sarana Kesehatan (unit)7Saluran Pembuangan Limbah (meter)74Lain - lain (meter/unit)7
GRAFIK 3.13.
INVESTASI NILAI BLM
Jalan Beton/Aspal (meter)1740023000.1399999Tembok Penahan/Siring (meter) 106617000Drainese (meter)167428000Gorong - gorong61715000Perumahan (Unit)1671592000MCK ( Mandi+Cuci+Kakus) (Unit)270335000Sumur Gali (Unit)107000000Sumur Pompa Tangan (SPT) (unit)805064000Hidran Umum (HU) (unit)32690000Perpipaan (meter)31510000Penerangan Umum (unit)25500000Sarana Kesehatan (unit)74410000Saluran Pembuangan Limbah (meter)712311000.04999936Lain - lain (meter/unit)66495000
GRAFIK 3.14.
INVESTASI NILAI SWADAYA
Jalan Beton/Aspal (meter)647683099.85999882Tembok Penahan/Siring (meter) 34067500Drainese (meter)68220999.599999994Gorong - gorong23961000Perumahan (Unit)634243000.00000012MCK ( Mandi+Cuci+Kakus) (Unit)112029000Sumur Gali (Unit)54866000Sumur Pompa Tangan (SPT) (unit)239752500Hidran Umum (HU) (unit)17545000Perpipaan (meter)11259000Penerangan Umum (unit)11155000Sarana Kesehatan (unit)15238000Saluran Pembuangan Limbah (meter)235682300Lain - lain (meter/unit)31822000