GLOSARY BLM TINGKAT KELURAHAN


Profile Kelurahan Banaran
Kecamatan : Boyolali
Kota / Kab : Kab. Boyolali
Propinsi : Jawa Tengah
Tim Faskel: Tim Faskel Kab. Boyolali
Korkot: KORKOT Kab. Boyolali
KMW: KMW13 UPP022
Kelompok: PNPM Baru 2007
Status data: 30 April 2009

Keterangan
Nilai
4. PENGELOLAAN DANA BLM  
     41. Pencairan Dana BLM 200,000,000
          411. Dana BLM Termin I (20%) 80,000,000
               4111. Jumlah BKM Penerima 1
               4112. Jumlah pencairan dana 80,000,000
               4113. BOP Termin I -
          412. Dana BLM Termin II (50%) 120,000,000
               4121. Jumlah BKM Penerima 1
               4122. Jumlah pencairan dana 120,000,000
               4123. BOP Termin II -
     42. Kegiatan Non Bergulir  
          421. Usulan Kegiatan  
               4211. Usulan Kegiatan dari KSM/panitia 22
                    42111. Kegiatan Lingkungan 18
                    42112. Kegiatan Sosial 4
                    42113. Kegiatan Ekonomi -
               4212. Nilai rencana usulan kegiatan 272,610,200
                    42121. Kegiatan Lingkungan 240,260,200
                         421211. P2KP 146,300,000
                         421212. Swadaya 93,960,200
                         421213. APBD 0
                         421214. Lain-lain (termasuk hasil perguliran) 0
                    42122. Kegiatan Sosial 32,350,000
                         421221. P2KP 23,100,000
                         421222. Swadaya 9,250,000
                         421223. APBD 0
                         421224. Lain-lain (termasuk hasil perguliran) 0
                    42123. Kegiatan Ekonomi -
                         421231. P2KP -
                         421232. Swadaya -
                         421233. APBD -
                         421234. Lain-lain (termasuk hasil perguliran) -
          422. Usulan kegiatan yang disetujui  
               4221. Usulan kegiatan yang disetujui dari KSM/panitia 22
                    42211. Kegiatan Lingkungan 18
                    42212. Kegiatan Sosial 4
                    42213. Kegiatan Ekonomi -
               4222. Nilai rencana Usulan kegiatan yang disetujui 272,610,200
                    42221. Kegiatan Lingkungan 240,260,200
                         422211. P2KP 146,300,000
                         422212. Swadaya 93,960,200
                         422213. APBD 0
                         422214. Lain-lain (termasuk hasil perguliran) 0
                    42222. Kegiatan Sosial 32,350,000
                         422221. P2KP 23,100,000
                         422222. Swadaya 9,250,000
                         422223. APBD 0
                         422224. Lain-lain (termasuk hasil perguliran) 0
                    42223. Kegiatan Ekonomi -
                         422231. P2KP -
                         422232. Swadaya -
                         422233. APBD -
                         422234. Lain-lain (termasuk hasil perguliran) -
          423. Realisasi Kegiatan  
               4231. Usulan kegiatan yang sudah direalisasikan 22
                    42311. Kegiatan Lingkungan 18
                         423111. Jalan/Jembatan 11
                         423112. Perumahan 2
                         423113. Sanitasi Umum 1
                         423114. Utilitas Umum 4
                         423115. Lain-lain -
                    42312. Kegiatan Sosial 4
                         423121. Hibah/Santunan -
                         423122. Peningkatan SDM 4
                         423123. Lain-lain -
                    42313. Kegiatan Ekonomi -
                         423131. Industri rumah tangga -
                         423132. Perdagangan -
                         423133. Lain-Lain -
               4232. Nilai usulan kegiatan yang sudah direalisasikan 253,879,000
                    42321. Kegiatan Lingkungan 221,529,000
                         423211. P2KP 146,300,000
                         423212. Swadaya 75,229,000
                         423213. APBD 0
                         423214. Lain-lain (termasuk hasil perguliran) 0
                         423215. Jalan/Jembatan 90,852,000
                              4232151. P2KP 59,500,000
                              4232152. Swadaya 31,352,000
                              4232153. APBD 0
                              4232154. Lain-lain (termasuk hasil perguliran) 0
                         423216. Perumahan 66,950,000
                              4232161. P2KP 50,550,000
                              4232162. Swadaya 16,400,000
                              4232163. APBD 0
                              4232164. Lain-lain (termasuk hasil perguliran) 0
                         423217. Sanitasi Umum 11,350,000
                              4232171. P2KP 8,850,000
                              4232172. Swadaya 2,500,000
                              4232173. APBD 0
                              4232174. Lain-lain 0
                         423218. Utilitas umum 52,377,000
                              4232181. P2KP 27,400,000
                              4232182. Swadaya 24,977,000
                              4232183. APBD 0
                              4232184. Lain-lain 0
                         423219. Lain-lain -
                              4232191. P2KP -
                              4232192. Swadaya -
                              4232193. APBD -
                              4232194. Lain-lain -
                    42322. Kegiatan Sosial 32,350,000
                         423221. P2KP 23,100,000
                         423222. Swadaya 9,250,000
                         423223. APBD 0
                         423224. Lain-lain (termasuk hasil perguliran) 0
                         423225. Hibah/Santunan -
                              4232251. P2KP -
                              4232252. Swadaya -
                              4232253. APBD -
                              4232254. Lain-lain -
                         423226. Peningkatan SDM 32,350,000
                              4232261. P2KP 23,100,000
                              4232262. Swadaya 9,250,000
                              4232263. APBD 0
                              4232264. Lain-lain 0
                         423227. Lain-lain -
                              4232271. P2KP -
                              4232272. Swadaya -
                              4232273. APBD -
                              4232274. Lain-lain -
                    42323. Kegiatan Ekonomi -
                         423231. P2KP -
                         423232. Swadaya -
                         423233. APBD -
                         423234. Lain-lain (termasuk hasil perguliran) -
                         423235. Industri rumah tangga -
                              4232351. P2KP -
                              4232352. Swadaya -
                              4232353. APBD -
                              4232354. Lain-lain (termasuk hasil perguliran) -
                         423236. Perdagangan -
                              4232361. P2KP -
                              4232362. Swadaya -
                              4232363. APBD -
                              4232364. Lain-lain (termasuk hasil perguliran) -
                         423237. Lain-lain -
                              4232371. P2KP -
                              4232372. Swadaya -
                              4232373. APBD -
                              4232374. Lain-lain -
          424. Jumlah KSM/panitia penerima bantuan non bergulir 22
               4241. KSM/Panitia lingkungan 18
               4242. KSM/Panitia sosial 4
               4243. KSM/Panitia ekonomi -
          425. Anggota KSM/panitia penerima bantuan non bergulir -
               4251. Perempuan -
          426. Jumlah Penerima Manfaat dari kegiatan non bergulir 2,189
               4261. Kegiatan Lingkungan 1,979
                    42611. Jalan\Jembatan 1,316
                         426111. KK 778
                         426112. KK miskin 253
                    42612. Perumahan 99
                         426121. KK 34
                         426122. KK miskin 34
                    42613. Sanitasi Umum 42
                         426131. KK 5
                         426132. KK Miskin 5
                    42614. Utilitas Umum 522
                         426141. KK 281
                         426142. KK Miskin 111
                    42615. Lain-lain -
                         426151. KK -
                         426152. KK Miskin -
               4262. Kegiatan Sosial 210
                    42621. Hibah/Santunan -
                    42622. Peningkatan SDM 210
                    42623. Lain-lain -
               4263. Kegiatan Ekonomi -
                    42631. Industri Rumah Tangga -
                    42632. Perdagangan -
                    42633. Lain-lain -
     43. Kegiatan Bergulir  
          431. Usulan Kegiatan  
               4311. Usulan Kegiatan KSM 10
                    43111. Kegiatan Lingkungan -
                    43112. Kegiatan Sosial -
                    43113. Kegiatan Ekonomi 10
               4312. Nilai rencana kegiatan 32,340,000
                    43121. Kegiatan Lingkungan -
                         431211. P2KP -
                         431212. Swadaya -
                         431213. APBD -
                         431214. Lain-lain (termasuk hasil perguliran) -
                    43122. Kegiatan Sosial -
                         431221. P2KP -
                         431222. Swadaya -
                         431223. APBD -
                         431224. Lain-lain (termasuk hasil perguliran) -
                    43123. Kegiatan Ekonomi 32,340,000
                         431231. P2KP 23,100,000
                         431232. Swadaya 9,240,000
                         431233. APBD 0
                         431234. Lain-lain (termasuk hasil perguliran) 0
          432. Usulan kegiatan yang disetujui  
               4321. Usulan kegiatan yang disetujui dari KSM/panitia -
                    43211. Kegiatan Lingkungan -
                    43212. Kegiatan Sosial -
                    43213. Kegiatan Ekonomi -
               4322. Nilai rencana Usulan kegiatan yang disetujui 32,340,000
                    43221. Kegiatan Lingkungan -
                         432211. P2KP -
                         432212. Swadaya -
                         432213. APBD -
                         432214. Lain-lain (termasuk hasil perguliran) -
                    43222. Kegiatan Sosial -
                         432221. P2KP -
                         432222. Swadaya -
                         432223. APBD -
                         432224. Lain-lain (termasuk hasil perguliran) -
                    43223. Kegiatan Ekonomi 32,340,000
                         432231. P2KP 23,100,000
                         432232. Swadaya 9,240,000
                         432233. APBD 0
                         432234. Lain-lain (termasuk hasil perguliran) 0
          433. Realisasi Kegiatan  
               4331. Usulan kegiatan yang sudah direalisasikan 10
                    43311. Kegiatan Lingkungan -
                         433111. Jalan/Jembatan -
                         433112. Perumahan -
                         433113. Sanitasi Umum -
                         433114. Utilitas Umum -
                         433115. Lain-lain -
                    43312. Kegiatan Sosial -
                         433121. Hibah/Santunan -
                         433122. Peningkatan SDM -
                         433123. Lain-lain -
                    43313. Kegiatan Ekonomi 10
                         433131. Industri rumah tangga -
                         433132. Perdagangan -
                         433133. Lain-lain -
               4332. Nilai usulan kegiatan yang sudah direalisasikan 32,340,000
                    43321. Kegiatan Lingkungan -
                         433211. P2KP -
                         433212. Swadaya -
                         433213. APBD -
                         433214. Lain-lain (termasuk hasil perguliran) -
                         433215. Jalan/Jembatan -
                              4332151. P2KP -
                              4332152. Swadaya -
                              4332153. APBD -
                              4332154. Lain-lain (termasuk hasil perguliran) -
                         433216. Perumahan -
                              4332161. P2KP -
                              4332162. Swadaya -
                              4332163. APBD -
                              4332164. Lain-lain (termasuk hasil perguliran) -
                         433217. Sanitasi Umum -
                              4332171. P2KP -
                              4332172. Swadaya -
                              4332173. APBD -
                              4332174. Lain-lain -
                         433218. Utilitas Umum -
                              4332181. P2KP -
                              4332182. Swadaya -
                              4332183. APBD -
                              4332184. Lain-lain -
                         433219. Lain-lain -
                              4332191. P2KP -
                              4332192. Swadaya -
                              4332193. APBD -
                              4332194. Lain-lain -
                    43322. Kegiatan Sosial -
                         433221. P2KP -
                         433222. Swadaya -
                         433223. APBD -
                         433224. Lain-lain (termasuk hasil perguliran) -
                         433225. Hibah/Santunan -
                              4332251. P2KP -
                              4332252. Swadaya -
                              4332253. APBD -
                              4332254. Lain-lain -
                         433226. Peningkatan SDM -
                              4332261. P2KP -
                              4332262. Swadaya -
                              4332263. APBD -
                              4332264. Lain-lain -
                         433227. Lain-lain -
                              4332271. P2KP -
                              4332272. Swadaya -
                              4332273. APBD -
                              4332274. Lain-lain -
                    43323. Kegiatan Ekonomi 32,340,000
                         433231. P2KP 23,100,000
                         433232. Swadaya 9,240,000
                         433233. APBD 0
                         433234. Lain-lain (termasuk hasil perguliran) 0
                         433235. Industri rumah tangga -
                              4332351. P2KP -
                              4332352. Swadaya -
                              4332353. APBD -
                              4332354. Lain-lain (termasuk hasil perguliran) -
                         433236. Perdagangan -
                              4332361. P2KP -
                              4332362. Swadaya -
                              4332363. APBD -
                              4332364. Lain-lain (termasuk hasil perguliran) -
                         433237. Lain-lain -
                              4332371. P2KP -
                              4332372. Swadaya -
                              4332373. APBD -
                              4332374. Lain-lain -
          434. Jumlah KSM/panitia penerima bantuan bergulir 10
               4341. KSM/Panitia lingkungan -
               4342. KSM/Panitia sosial -
               4343. KSM/Panitia ekonomi 10
          435. Anggota KSM/panitia penerima bantuan bergulir -
               4351. Perempuan -
          436. Jumlah Penerima Manfaat dari kegiatan bergulir 255
               4361. Kegiatan Lingkungan -
                    43611. Jalan/Jembatan -
                         436111. KK -
                         436112. KK Miskin -
                    43612. Perumahan -
                         436121. KK -
                         436122. KK miskin -
                    43613. Sanitasi Umum -
                         436131. KK -
                         436132. KK miskin -
                    43614. Utilitas Umum -
                         436141. KK -
                         436142. KK miskin -
                    43615. Lain-lain -
                         436151. KK -
                         436152. KK miskin -
               4362. Kegiatan Sosial -
                    43621. Hibah/Santunan -
                    43622. Peningkatan SDM -
                    43623. Lain-lain -
               4363. Kegiatan Ekonomi 51
                    43631. Industri rumah tangga -
                    43632. Perdagangan -
                    43633. Lain-lain -
     44. Investasi Kegiatan Lingkungan (bergulir dan non bergulir) -
          441. Volume investasi kegiatan lingkungan 2,314
               4411. Jalan (meter) 1,051
                    44110. Sarana Kesehatan (unit) -
                    44111. Irigasi (meter) -
                    44112. Sarana Perdagangan (unit) -
                    44113. Lain-lain (unit/meter) -
               4412. Jembatan (meter) 4
               4413. Perumahan (unit) 34
               4414. Drainase (meter) 1,220
               4415. MCK (unit) 5
               4416. Tempat pembuangan sampah,gerobak sampah (unit) -
               4417. Air Bersih (unit) -
               4418. Penerangan Umum (unit) -
               4419. Sarana Pendidikan (unit) -
          442. Nilai Investasi kegiatan lingkungan 221,529,000
               4421. Jalan 80,702,000
                    44210. Sarana Kesehatan -
                    44211. Irigasi -
                    44212. Sarana Perdagangan -
                    44213. Lain-lain -
               4422. Jembatan 10,150,000
               4423. Perumahan 66,950,000
               4424. Drainase 52,377,000
               4425. MCK 11,350,000
               4426. Tempat pembuangan sampah,gerobak sampah -
               4427. Air Bersih -
               4428. Penerangan Umum -
               4429. Sarana Pendidikan -
     45. Progress Perguliran Dana -
          451. Modal Awal Dana Bergulir 130,100,000
               4511. BLM Termin 2 130,100,000
               4513. Lain-lain -
          452. Saldo Piutang BKM ke KSM 66,896,100
               4521. Kegiatan Lingkungan -
               4522. Kegiatan Sosial -
               4523. Kegiatan Ekonomi 66,896,100
          453. Repayment Rate (Tingkat pengembalian pinjaman) rata-rata - dalam % -
          454. BKM dan Repayment Rate -
               4541. Jumlah BKM dengan repayment rate > 90% -
               4542. Jumlah BKM dengan repayment rate 70-90% -
               4543. Jumlah BKM dengan repayment rate < 70% -
     46. BOP 7,500,000
     51. Informasi Penggunaan Tanah -
          511. Rencana -
               5111. Jumlah rencana pengadaan tanah dan resetelment 32
               5112. Jumlah Luas Tanah 0
                    51121. Jumlah Luas Tanah Milik Pemerintah 0
                    51122. Jumlah Luas Tanah Milik Masyarakat 0
                    51123. Jumlah Luas Tanah Milik Lain-lain 0
               5113. Nilai Tanah -
                    51131. Nilai Tanah Milik Pemerintah 0
                    51132. Nilai Tanah Milik Masyarakat 0
                    51133. Nilai Tanah Milik Lain-lain 0
          512. Realisasi -
               5121. Jumlah rencana pengadaan tanah dan resetelment 32
               5122. Jumlah Luas Tanah 0
                    51221. Jumlah Luas Tanah Milik Pemerintah 0
                    51222. Jumlah Luas Tanah Milik Masyarakat 0
                    51223. Jumlah Luas Tanah Milik Lain-lain 0
                    51241. Tanah_Pemerintah_Nilai 0
                    51242. Tanah_Masyarakat_Nilai 0
                    51243. Tanah_Lain_Nilai 0
          521. Jml_Transaksi_Beli_Kayu 0
               5211. Jumlah transaksi dengan dokumen SKSHH Lengkap -
               5212. Jumlah transaksi dengan dokumen SKSHH Kurang Lengkap -
               5213. Jumlah transaksi tanpa dokumen SKSHH -
          522. Jumlah volume pembelian kayu 0
          523. Nilai harga pembelian kayu -