TABEL PROGRES DAN REALISASI PEMBAYARAN GAJI KONTRAK INDIVIDU PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN (P2KP) PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT (PNPM) Periode Laporan : April 2007
SNVT Provinsi : SNVT PBL Jawa Barat
KMW/Wilayah/Region : KMW XII (Kab Garut, Kab Tasik, Kota Tasi & Kota Banjar)
KETERANGAN ORANG / BULAN TOTAL ORANG / BULAN TOTAL ORANG / BULAN TOTAL ORANG / BULAN TOTAL 1 2 3 4 5 = (3x4) 6 7 8 9 = (8x4) 10 = (6+8) 11 = (7+9) 12 = (3-10) 13 = (5-11) 14
1 Riyanto Korkot Kab. Garut 6 4,500,000 27,000,000 1 4,500,000 1 4,500,000 5 22,500,000
2 Zaenal Furkon Korkot Kab. Tasik 6 4,500,000 27,000,000 1 4,500,000 1 4,500,000 5 22,500,000
3 Drs Dede Kahiyat Korkot Kota Tasik dan Banjar 6 4,500,000 27,000,000 1 4,500,000 1 4,500,000 5 22,500,000
4 Nia Kaniawati .SP Askot CD 6 3,500,000 21,000,000 1 3,500,000 1 3,500,000 5 17,500,000
5 Dudung Jatnika Askot Infrastruktur 6 3,500,000 21,000,000 1 3,500,000 1 3,500,000 5 17,500,000
6 Cecep Permana Askot Infrastruktur 6 3,500,000 21,000,000 1 3,500,000 1 3,500,000 5 17,500,000
7 Edi Firmansyah Ir Askot Infrastruktur 6 3,500,000 21,000,000 1 3,500,000 1 3,500,000 5 17,500,000
8 Pian Sopiandi Askot Keuangan Mikro 6 3,500,000 21,000,000 1 3,500,000 1 3,500,000 5 17,500,000
9 Ery Kusmedi Askot Keuangan Mikro 6 3,500,000 21,000,000 1 3,500,000 1 3,500,000 5 17,500,000
10 Agus Sobarna Askot Keuangan Mikro 6 3,500,000 21,000,000 1 3,500,000 1 3,500,000 5 17,500,000
11 Dude Hadar ST Askot Urban Planner 6 3,500,000 21,000,000 1 3,500,000 1 3,500,000 5 17,500,000
12 Iwan Abdussalam Asmandat 6 3,500,000 21,000,000 1 3,500,000 1 3,500,000 5 17,500,000
13 Khomsin Saputro Asmandat 6 3,500,000 21,000,000 1 3,500,000 1 3,500,000 5 17,500,000
14 Asep Sopandi Asmandat 6 3,500,000 21,000,000 1 3,500,000 1 3,500,000 5 17,500,000
15 R. Afi Nafihah Miskiah,SP Senior Faskel 6 2,700,000 16,200,000 1 2,700,000 1 2,700,000 5 13,500,000
16 Heru Handoko Senior Faskel 6 2,700,000 16,200,000 1 2,700,000 1 2,700,000 5 13,500,000
17 Rustono Senior Faskel 6 2,700,000 16,200,000 1 2,700,000 1 2,700,000 5 13,500,000
18 Cahyadi Febriana,SE. Senior Faskel 6 2,700,000 16,200,000 1 2,700,000 1 2,700,000 5 13,500,000
19 Hendi Rohendi Ir Senior Faskel 6 2,700,000 16,200,000 1 2,700,000 1 2,700,000 5 13,500,000
20 Muhammad Furqon Senior Faskel 6 2,700,000 16,200,000 1 2,700,000 1 2,700,000 5 13,500,000
21 Sofwan Prihartanto Senior Faskel 6 2,700,000 16,200,000 1 2,700,000 1 2,700,000 5 13,500,000
22 Drs.Yadi Supriadi Senior Faskel 6 2,700,000 16,200,000 1 2,700,000 1 2,700,000 5 13,500,000
23 Iing Muslih S.AG Senior Faskel 6 2,700,000 16,200,000 1 2,700,000 1 2,700,000 5 13,500,000
24 Suherlan SP Senior Faskel 6 2,700,000 16,200,000 1 2,700,000 1 2,700,000 5 13,500,000
25 Yose Rizal Senior Faskel 6 2,700,000 16,200,000 1 2,700,000 1 2,700,000 5 13,500,000
26 Sucahyono Senior Faskel 6 2,700,000 16,200,000 1 2,700,000 1 2,700,000 5 13,500,000
27 Ade Deni Junaedi SE Senior Faskel 6 2,700,000 16,200,000 1 2,700,000 1 2,700,000 5 13,500,000
28 Riga Handita Senior Faskel 6 2,700,000 16,200,000 1 2,700,000 1 2,700,000 5 13,500,000
29 Arief Syarip Hidayatullah Senior Faskel 6 2,700,000 16,200,000 1 2,700,000 1 2,700,000 5 13,500,000
30 Jahruddin Halimi S AG Senior Faskel 6 2,700,000 16,200,000 1 2,700,000 1 2,700,000 5 13,500,000
31 Robby Budi Harsono Senior Faskel 6 2,700,000 16,200,000 1 2,700,000 1 2,700,000 5 13,500,000
32 Toni Faridia Malik Senior Faskel 6 2,700,000 16,200,000 1 2,700,000 1 2,700,000 5 13,500,000
33 Wawan Hermawan Senior Faskel 6 2,700,000 16,200,000 1 2,700,000 1 2,700,000 5 13,500,000
34 Ir. Subki Zein M.H. Senior Faskel 6 2,700,000 16,200,000 1 2,700,000 1 2,700,000 5 13,500,000
35 Asep Dadang S. SP Senior Faskel 6 2,700,000 16,200,000 1 2,700,000 1 2,700,000 5 13,500,000
36 Dadang Priyatna,Sos. Senior Faskel 6 2,700,000 16,200,000 1 2,700,000 1 2,700,000 5 13,500,000
37 Hapid Usman Senior Faskel 6 2,700,000 16,200,000 1 2,700,000 1 2,700,000 5 13,500,000
38 Muhammad Hasan Abdillah SE Senior Faskel 6 2,700,000 16,200,000 1 2,700,000 1 2,700,000 5 13,500,000
39 Dudi Ependi S. Ag Faskel CD 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
40 Yadi Cahyadi Faskel CD 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
41 Ana Noviana Arlianti Faskel CD 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
42 Fajar Bayu Sentani Faskel CD 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
43 Muhammad Husni ST Faskel CD 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
NAMA NO
LAMA PENUGASAN ORANG/BULAN
JABATAN SISA BUDGET
PEMBAYARAN S/D SAAT INI
HARGA
SATUAN TOTAL
PEMBAYARAN SAAT INI PEMBAYARAN S/D
TABEL PROGRES DAN REALISASI PEMBAYARAN GAJI KONTRAK INDIVIDU PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN (P2KP) PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT (PNPM) Periode Laporan : April 2007
SNVT Provinsi : SNVT PBL Jawa Barat
KMW/Wilayah/Region : KMW XII (Kab Garut, Kab Tasik, Kota Tasi & Kota Banjar)
KETERANGAN ORANG / BULAN TOTAL ORANG / BULAN TOTAL ORANG / BULAN TOTAL ORANG / BULAN TOTAL 1 2 3 4 5 = (3x4) 6 7 8 9 = (8x4) 10 = (6+8) 11 = (7+9) 12 = (3-10) 13 = (5-11) 14 NAMA NO LAMA PENUGASAN ORANG/BULAN
JABATAN SISA BUDGET
PEMBAYARAN S/D SAAT INI
HARGA
SATUAN TOTAL
PEMBAYARAN SAAT INI PEMBAYARAN S/D
YG LALU
44 Muslich Basri,Drs Faskel CD 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
45 Nana Herdiana Faskel CD 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
46 Andri Antoro Faskel CD 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
47 Iskandar Nasution Faskel CD 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
48 Rd Siti Jauharotun Gautami Faskel CD 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
49 Luthfi Tajali Faskel CD 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
50 M. Jamhari A.R. Faskel CD 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
51 Ade Siti Aisyah A. KS Faskel CD 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
52 Eri Heriawan Faskel CD 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
53 Ernawati Faskel CD 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
54 Ria Andriani Faskel CD 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
55 Sismustaqim Faskel CD 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
56 Dani Bachtiar Affandi , S.Ag Faskel CD 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
57 Hermawan Subekti S.Pt Faskel CD 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
58 Lukas Kusrianto Faskel CD 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
59 Melani Hendiani Hakim Faskel CD 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
60 Nurdin Jamil Hasibuan SP Faskel CD 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
61 Basir Faskel CD 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
62 Deny Saptari Spd Faskel CD 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
63 Dian Rosdiana Faskel CD 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
64 Dindin Solehudin Faskel CD 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
65 Ervina,SPt Faskel CD 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
66 Handi Muldiansyah Faskel CD 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
67 Hendra Muayyad SS Faskel CD 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
68 Hj Siti Maryam Faskel CD 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
69 Wida Juwita S.Sos Faskel CD 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
70 Wini Nuraeni Faskel CD 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
71 Yana SH Faskel CD 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
72 Widawati S.sos Faskel CD 6 2,200,000 13,200,000 0
73 Heri Setiawan Faskel Ekonomi 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
74 Ertika Yusniati Faskel Ekonomi 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
75 Jamaludin Faskel Ekonomi 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
76 Bambang Suseno Faskel Ekonomi 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
77 Budi Kusmana Faskel Ekonomi 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
78 Rundi Wahyudi Faskel Ekonomi 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
79 Aip Sarip Ibrahim,SE Faskel Ekonomi 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
80 Asep Yanyan Sopyan Slamet Faskel Ekonomi 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
81 Eneng Wina Faskel Ekonomi 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
82 Ris Nurhayati Faskel Ekonomi 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
83 Saripah Nurjanah Faskel Ekonomi 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
84 Yeli Yuliawati Faskel Ekonomi 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
85 Yudi Heryanto Faskel Ekonomi 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
TABEL PROGRES DAN REALISASI PEMBAYARAN GAJI KONTRAK INDIVIDU PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN (P2KP) PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT (PNPM) Periode Laporan : April 2007
SNVT Provinsi : SNVT PBL Jawa Barat
KMW/Wilayah/Region : KMW XII (Kab Garut, Kab Tasik, Kota Tasi & Kota Banjar)
KETERANGAN ORANG / BULAN TOTAL ORANG / BULAN TOTAL ORANG / BULAN TOTAL ORANG / BULAN TOTAL 1 2 3 4 5 = (3x4) 6 7 8 9 = (8x4) 10 = (6+8) 11 = (7+9) 12 = (3-10) 13 = (5-11) 14 NAMA NO LAMA PENUGASAN ORANG/BULAN
JABATAN SISA BUDGET
PEMBAYARAN S/D SAAT INI
HARGA
SATUAN TOTAL
PEMBAYARAN SAAT INI PEMBAYARAN S/D
YG LALU
87 Dani Maulana ,SE Faskel Ekonomi 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
88 Dodi Hidayat SE Faskel Ekonomi 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
89 Yazid Fahmi Faskel Ekonomi 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
90 Astri Fitriastuti Faskel Ekonomi 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
91 Dede Sutiah Faskel Ekonomi 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
92 Dian Hernayani SE Faskel Ekonomi 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
93 Imas Rohaeti Faskel Ekonomi 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
94 Leni Leniyasari SE Faskel Ekonomi 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
95 Opan Taupan Faskel Ekonomi 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
96 Susilawati SE Faskel Ekonomi 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
97 Nandang Kusnendar Faskel Teknik 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
98 Andri Hendradi Faskel Teknik 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
99 Abdul Rohman Faskel Teknik 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
100 Deri Krista Herdiana ST Faskel Teknik 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
101 Idi Suhara Faskel Teknik 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
102 Ade Darma Setiawan Faskel Teknik 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
103 Dadan Ardiansyah Faskel Teknik 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
104 Defit Miorudin Faskel Teknik 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
105 Dhani Ramdani,ST Faskel Teknik 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
106 Irfan Ramdani Faskel Teknik 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
107 Luckyman Surtiana Faskel Teknik 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
108 Yedhi Rachmat Priyatna ST Faskel Teknik 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
109 Sholichatul Ulya Faskel Teknik 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
110 Andi Priatna Faskel Teknik 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
111 Meli Nurbaeti Faskel Teknik 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
112 Tata Kostaman Faskel Teknik 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
113 Ateng Muhidin Faskel Teknik 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
114 Edy Gunawan Faskel Teknik 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
115 Fikri Choerul Anam Faskel Teknik 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
116 Gantika Sylviani ST Faskel Teknik 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
117 R.Dikdik Moh N S Faskel Teknik 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
118 Sri Rahayu Faskel Teknik 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
119 Ir. Giry Gumilar Faskel Teknik 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
120 Rini Ernawati Faskel Teknik 6 2,200,000 13,200,000 1 2,200,000 1 2,200,000 5 11,000,000
TABEL PROGRES DAN REALISASI PEMBAYARAAN BIAYA OPERASIONAL TIM FORM - 2 PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN (P2KP)
PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT (PNPM) Periode Laporan : April 2007 SNVT Provinsi : SNVT PBL Jawa Barat KMW/Wilayah/Region : KMW XII
Vol Total Vol Total Vol Total Vol Total Vol Total Vol Total Vol Total Vol Total Vol Total Vol Total Vol Total Vol Total
1 2 3 4 5 6 7 8 9 10 11 12 = (5+7) (9+11) 13 14 15 16 17 18 19 20 21 22 = (15+17) + (19+21) 23 24 25 26 27 28 29 30 31 = (13+22) 32 = (12-31) 33
1 Riga Handita Senior Fasilitator Tim 1 6 3,600,000 3,600,000 1 1,000,000 1,000,000 1 1,000,000 1,000,000 2,600,000
2 R Afi Nafihah Senior Fasilitator Tim 2 6 3,600,000 3,600,000 1 1,000,000 1,000,000 1 1,000,000 1,000,000 2,600,000
3 Hendi Rohendi Senior Fasilitator Tim 3 6 3,600,000 3,600,000 1 1,000,000 1,000,000 1 1,000,000 1,000,000 2,600,000
4 Rustono Senior Fasilitator Tim 4 6 3,600,000 3,600,000 1 1,000,000 1,000,000 1 1,000,000 1,000,000 2,600,000
5 Toni Faridila Malik Senior Fasilitator Tim 5 6 3,600,000 3,600,000 1 1,000,000 1,000,000 1 1,000,000 1,000,000 2,600,000
6 Muhammad Furqon Senior Fasilitator Tim 6 6 3,600,000 3,600,000 1 1,000,000 1,000,000 1 1,000,000 1,000,000 2,600,000
7 Ade Deni Junaedi Senior Fasilitator Tim 15 6 6,000,000 3 1,800,000 7,800,000 1 1,000,000 1,000,000 1 1,000,000 1,000,000 6,800,000
8 Jahrudin Halimi Senior Fasilitator Tim 16 6 6,000,000 3 1,800,000 7,800,000 1 1,000,000 1,000,000 1 1,000,000 1,000,000 6,800,000
9 Sofwan Prihartanto Senior Fasilitator Tim 17 6 6,000,000 3 1,800,000 7,800,000 1 1,000,000 1,000,000 1 1,000,000 1,000,000 6,800,000
10 Arif Syarif Hidayatullah Senior Fasilitator Tim 18 6 6,000,000 3 1,800,000 7,800,000 1 1,000,000 1,000,000 1 1,000,000 1,000,000 6,800,000
1 Sucahyono Senior Fasilitator Tim 7 6 3,600,000 3,600,000 1 1,000,000 1,000,000 1 1,000,000 1,000,000 2,600,000
2 Hafid Usman Senior Fasilitator Tim 8 6 3,600,000 3,600,000 1 1,000,000 1,000,000 1 1,000,000 1,000,000 2,600,000
3 Suherlan Senior Fasilitator Tim 9 6 3,600,000 3,600,000 1 1,000,000 1,000,000 1 1,000,000 1,000,000 2,600,000
4 Wawan Hermawan Senior Fasilitator Tim 10 6 3,600,000 3,600,000 1 1,000,000 1,000,000 1 1,000,000 1,000,000 2,600,000
5 Robby B Harsono Senior Fasilitator Tim 11 6 3,600,000 3,600,000 1 1,000,000 1,000,000 1 1,000,000 1,000,000 2,600,000
6 Cahyadi Febriana Senior Fasilitator Tim 12 6 3,600,000 3,600,000 1 1,000,000 1,000,000 1 1,000,000 1,000,000 2,600,000
7 Asep Dadang Senior Fasilitator Tim 19 6 6,000,000 3 1,800,000 7,800,000 1 1,000,000 1,000,000 1 1,000,000 1,000,000 6,800,000
1 Dadang Priyatna Senior Fasilitator Tim 13 6 3,600,000 3,600,000 1 1,000,000 1,000,000 1 1,000,000 1,000,000 2,600,000
2 Drs Yadi Supriadi Senior Fasilitator Tim 14 6 3,600,000 3,600,000 1 1,000,000 1,000,000 1 1,000,000 1,000,000 2,600,000
3 Yose Rizal Senior Fasilitator Tim 20 6 6,000,000 3 1,800,000 7,800,000 1 1,000,000 1,000,000 1 1,000,000 1,000,000 6,800,000
4 M Hasan Abdillah Senior Fasilitator Tim 21 6 6,000,000 3 1,800,000 7,800,000 1 1,000,000 1,000,000 1 1,000,000 1,000,000 6,800,000
5 Heru Handoko Senior Fasilitator Tim 22 6 6,000,000 3 1,800,000 7,800,000 1 1,000,000 1,000,000 1 1,000,000 1,000,000 6,800,000
6 Subki Zein Senior Fasilitator Tim 23 6 6,000,000 3 1,800,000 7,800,000 1 1,000,000 1,000,000 1 1,000,000 1,000,000 6,800,000
7 Iing Muslih Senior Fasilitator Tim 24 6 6,000,000 3 1,800,000 7,800,000 1 1,000,000 1,000,000 1 1,000,000 1,000,000 6,800,000
50,400,000 60,000,000 18,000,000 128,400,000 14,000,000 10,000,000 24,000,000 14,000,000 10,000,000 24,000,000 104,400,000 KET. SISA ALOKASI BUDGET TOTAL REALISASI S/D SAAT INI TOTAL REALISASI
BULAN INI Satuan : 600.000 Satuan : 400.000 Satuan : 1.000.000 Satuan : 600.000 TOTAL REALISASI S/D SAAT INI
KELURAHAN LAMA P2KP Satuan : 1.000.000 Satuan : 600.000
KELURAHAN BARU P2KP Penugasan 6 Bln Penugasan 3 Bln Penugasan 6 Bln Penugasan 3 Bln TOTAL ALOKASI
BUDGET KELURAHAN BARU P2KP
Penugasan 6 Bln Penugasan 3 Bln Satuan : 1.000.000
TOTAL REALISASI BULAN INI
KELURAHAN LAMA P2KP KELURAHAN BARU P2KP TOTAL
REALISASI S/D BULAN YG LALU
Penugasan 6 Bln Penugasan 3 Bln Penugasan 6 Bln Penugasan 3 Bln Satuan : 600.000 Satuan : 400.000 TIM PENDAMPINGAN NAMA NO Satuan : 600.000 KELURAHAN LAMA P2KP Penugasan 6 Bln Satuan : 600.000 Penugasan 3 Bln Satuan : 400.000 ALOKASI BUDGET