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PEMBAYARAN S/D PEMBAYARAN S/D SAAT LAMA INI PENUGASAN TOTAL TOTAL BULAN ORANG / ORANG / ORANG/BULAN ORANG / BULAN

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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

(2)

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

(3)

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

(4)

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

(5)

TABEL REKAPITULASI REALISASI DANA FIXED COST

FORM - 4

Periode Laporan

: April 07

SNVT Provinsi

: SNVT PBL Jawa Barat

KMW/Wilayah/Region

: KMW XII (Kab Garut, Kab Tasikmalaya, Kota Tasikmalaya & Banjar)

NO

URAIAN

TOTAL ALOKASI

BUDGET

TOTAL PEMBAYARAN

S/D YG LALU

TOTAL PEMBAYARAN

SAAT INI

TOTAL PEMBAYARAN S/D

SAAT INI

SISA BUDGET

KETERANGAN

1

2

3

4

5 = (3+4)

6 = ( 2 - 5)

7

I

Pembayaran Gaji

1,783,200,000

295,000,000

295,000,000

1,488,200,000

II

BOP

128,400,000

24,000,000

24,000,000

104,400,000

III

Pelatihan Masyarakat

584,028,000

2,495,628,000

319,000,000

319,000,000

1,592,600,000

Gambar

TABEL PROGRES DAN REALISASI PEMBAYARAN GAJI KONTRAK INDIVIDU PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN (P2KP) PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT (PNPM) Periode Laporan          : April 2007
TABEL PROGRES DAN REALISASI PEMBAYARAN GAJI KONTRAK INDIVIDU PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN (P2KP) PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT (PNPM) Periode Laporan          : April 2007
TABEL PROGRES DAN REALISASI PEMBAYARAN GAJI KONTRAK INDIVIDU PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN (P2KP) PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT (PNPM) Periode Laporan          : April 2007
TABEL PROGRES DAN REALISASI PEMBAYARAAN BIAYA OPERASIONAL TIM FORM - 2 PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN (P2KP)
+2

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