TABEL PROGRES DAN REALISASI PEMBAYARAN GAJI KONTRAK INDIVIDU
FORM - 1 PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN (P2KP)PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT (PNPM)
Periode Laporan : Juli 2007
SNVT Provinsi : BRR - Penanggulangan Kemiskinan di Perkotaan
KMW/Wilayah/Region : KMW 2 / Aceh Barat (AB) dan Nagan Raya (NR)
NO. NAMA JABATAN LAMA PENUGASAN HARGA TOTAL KETERANGAN
ORANG/BULAN SATUAN 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 Ir. Syafriadi Ma'aruf Korkot Aceh Barat 6 5,000,000 30,000,000 3 15,000,000 1 5,000,000 4 20,000,000 2 10,000,000
2 Mad Enoh. SP Korkot Nagan Raya 6 5,000,000 30,000,000 3 15,000,000 1 5,000,000 4 20,000,000 2 10,000,000
3 Kuswantoro Ass. Korkot CD AB 6 4,000,000 24,000,000 3 12,000,000 1 4,000,000 4 16,000,000 2 8,000,000
4 Andi Maulana Ass. Korkot CD NR 6 4,000,000 24,000,000 3 12,000,000 1 4,000,000 4 16,000,000 2 8,000,000
5 Adi Taufik Asmandat AB 6 4,000,000 24,000,000 3 12,000,000 1 4,000,000 4 16,000,000 2 8,000,000
6 Ade Gunawan Asmandat NR 6 4,000,000 24,000,000 3 12,000,000 1 4,000,000 4 16,000,000 2 8,000,000
7 Ir. Hendra Asmen Ass. Infrastruktur NR 6 4,000,000 24,000,000 3 12,000,000 1 4,000,000 4 16,000,000 2 8,000,000
8 T. Masren, SE Ass. Man. Keu. AB 6 4,000,000 24,000,000 3 12,000,000 1 4,000,000 4 16,000,000 2 8,000,000
9 Wandi Suwandi, SE Ass. Man. Keu. NR 6 4,000,000 24,000,000 3 12,000,000 1 4,000,000 4 16,000,000 2 8,000,000
10 Cut Sarifah Ainal Mardiyah Ass. Urban Planner AB 6 4,000,000 24,000,000 3 12,000,000 1 4,000,000 4 16,000,000 2 8,000,000
11 Vitria Alting Ass.Urban Planner NR 6 4,000,000 24,000,000 3 12,000,000 1 4,000,000 4 16,000,000 2 8,000,000
12 Efendi H. Pangondo, SP Senior Fasilitator AB 12 3,300,000 43,200,000 3 9,900,000 1 3,300,000 4 13,200,000 8 30,000,000BOP 6 kali @Rp
600.000,-13 RR Ririen Dyah Kanti I, SH Senior Fasilitator AB 12 3,300,000 43,200,000 3 9,900,000 1 3,300,000 4 13,200,000 8 30,000,000BOP 6 kali @Rp
600.000,-14 Henry Surya Jaya Senior Fasilitator AB 12 RESIGN
15 Habib Maulana Asyik Hidayatullah Senior Fasilitator AB 12 3,300,000 43,200,000 3 9,900,000 1 3,300,000 4 13,200,000 8 30,000,000BOP 6 kali @Rp
600.000,-16 Rahmat, SE Senior Fasilitator AB 12 3,300,000 43,200,000 3 9,900,000 1 3,300,000 4 13,200,000 8 30,000,000BOP 6 kali @Rp
600.000,-17 Bukhari, SE Senior Fasilitator AB 12 3,300,000 43,200,000 3 9,900,000 1 3,300,000 4 13,200,000 8 30,000,000BOP 6 kali @Rp
600.000,-18 Jamil Abbas, M, SE Senior Fasilitator AB 12 3,300,000 43,200,000 3 9,900,000 1 3,300,000 4 13,200,000 8 30,000,000BOP 6 kali @Rp
600.000,-19 Muhajjir Ansari Senior Fasilitator AB 12 3,300,000 43,200,000 3 9,900,000 1 3,300,000 4 13,200,000 8 30,000,000BOP 6 kali @Rp
600.000,-20 Ir. Taufik Senior Fasilitator AB 12 3,300,000 43,200,000 3 9,900,000 1 3,300,000 4 13,200,000 8 30,000,000BOP 6 kali @Rp
600.000,-21 Heriyanto Senior Fasilitator AB 12 3,300,000 43,200,000 3 9,900,000 1 3,300,000 4 13,200,000 8 30,000,000BOP 6 kali @Rp
600.000,-22 Hery Prasetyawan Senior Fasilitator NR 12 3,300,000 43,200,000 3 9,900,000 1 3,300,000 4 13,200,000 8 30,000,000BOP 6 kali @Rp
600.000,-23 Dede Cardani Senior Fasilitator NR 12 3,300,000 43,200,000 3 9,900,000 1 3,300,000 4 13,200,000 8 30,000,000BOP 6 kali @Rp
600.000,-24 Edi Darma Senior Fasilitator NR 12 3,300,000 43,200,000 3 9,900,000 1 3,300,000 4 13,200,000 8 30,000,000BOP 6 kali @Rp
600.000,-25 Teten Senior Fasilitator NR 12 3,300,000 43,200,000 3 9,900,000 1 3,300,000 4 13,200,000 8 30,000,000BOP 6 kali @Rp
600.000,-26 Zarah Widianingtyas Senior Fasilitator NR 12 3,300,000 43,200,000 3 9,900,000 1 3,300,000 4 13,200,000 8 30,000,000BOP 6 kali @Rp
600.000,-27 Burhanuddin, IR Senior Fasilitator NR 12 3,300,000 43,200,000 3 9,900,000 1 3,300,000 4 13,200,000 8 30,000,000BOP 6 kali @Rp
600.000,-28 Kaharudin, SH Senior Fasilitator NR 12 3,300,000 43,200,000 3 9,900,000 1 3,300,000 4 13,200,000 8 30,000,000BOP 6 kali @Rp
600.000,-29 Pungky Aryogo Putro Senior Fasilitator NR 12 3,300,000 43,200,000 3 9,900,000 1 2,904,000 4 12,804,000 8 30,396,000BOP 6 kali @Rp
600.000,-30 Sutarto Senior Fasilitator NR 12 3,300,000 43,200,000 3 9,900,000 1 3,300,000 4 13,200,000 8 30,000,000BOP 6 kali @Rp
600.000,-31 Taswin Sahfy Senior Fasilitator NR 12 3,300,000 43,200,000 3 9,900,000 1 3,300,000 4 13,200,000 8 30,000,000BOP 6 kali @Rp
600.000,-32 Yulismayanti Senior Fasilitator AB 12 3,300,000 41,250,000 3 7,950,000 1 3,300,000 4 11,250,000 8 30,000,000BOP 6 kali @Rp
600.000,-33 Dwijayanti ES, SE Faskel Ekonomi NR 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000
34 Feriani, SE Faskel Ekonomi AB 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000
35 Jailani, SE Faskel Ekonomi AB 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000
36 Zainabon M. Risyad Faskel Ekonomi AB 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000
37 Rahmani Faskel Ekonomi AB 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000
38 Said Ali Wardana Faskel Ekonomi AB 12 RESIGN
39 Nasrullah, SE Faskel Ekonomi NR 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000
40 Yuli Yasma Faskel Ekonomi NR 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000
NO. NAMA JABATAN LAMA PENUGASAN HARGA TOTAL KETERANGAN
ORANG/BULAN SATUAN 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
PEMBAYARAN S/D YG LALU PEMBAYARAN SAAT INI PEMBAYARAN S/D SAAT INI SISA BUDGET
41 Dedy Iskandar Faskel Ekonomi NR 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000
42 Zulkifli, SE Faskel Ekonomi NR 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000
43 Ilis Suryani Faskel Ekonomi NR 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000
44 Qomarudin, SE Faskel Ekonomi NR 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000
45 T. Hasballah Ladang Faskel Ekonomi NR 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000
46 Fauziah Faskel Ekonomi NR 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000
47 Samsul Ma'arif Faskel Sosial AB 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000
48 Renita Maydayanti Faskel Sosial AB 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000
49 Dewi Fithria Faskel Sosial AB 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000
50 M. Adi Iswandy Faskel Sosial AB 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000
51 Suryadi Faskel Sosial AB 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000
52 Maksalmina Faskel Sosial AB 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000
53 Jufrizal Faskel Sosial AB 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000
54 Aiyub Ubit Faskel Sosial AB 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000
55 Nazli Rhomdani Faskel Sosial NR 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000
56 Cut Dewi Setiawan Faskel Sosial NR 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000
57 Herman Faskel Sosial NR 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000
58 Agussep Faskel Sosial NR 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000
59 Sri Subagyo Faskel Sosial NR 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000
60 Zenli Iswandi Faskel Sosial NR 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000
61 Enda Liyanda Faskel Sosial NR 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000
62 Awaludin Faskel Sosial NR 12 2,650,000 31,800,000 3 7,950,000 1 2,120,000 4 10,070,000 8 21,730,000
63 Indra Saputra Faskel Teknik AB 11.84 2,650,000 31,376,000 3 7,526,000 1 2,650,000 4 10,176,000 8 21,200,000
64 Ariezka Estu Budiarti, ST Faskel Teknik AB 11.84 2,650,000 31,376,000 3 7,526,000 1 2,650,000 4 10,176,000 8 21,200,000
65 Happy Rinawatie Indriyanie Faskel Teknik AB 11.84 2,650,000 31,376,000 3 7,526,000 1 2,650,000 4 10,176,000 8 21,200,000
66 Erik Sofyan Faskel Teknik AB 11.84 2,650,000 31,376,000 3 7,526,000 1 2,650,000 4 10,176,000 8 21,200,000
67 Imam Prasetyo Wibowo Faskel Teknik AB 11.84 2,650,000 31,376,000 3 7,526,000 1 2,650,000 4 10,176,000 8 21,200,000
68 Zulhan Hadi Faskel Teknik AB 11.84 2,650,000 31,376,000 3 7,526,000 1 2,650,000 4 10,176,000 8 21,200,000
69 Yurizal Faskel Teknik AB 11.84 RESIGN
70 M. Ramadhansyah S.M Faskel Teknik NR 11.84 2,650,000 31,376,000 3 7,526,000 1 2,650,000 4 10,176,000 8 21,200,000
71 Muslem, S.T Faskel Teknik NR 11.84 RESIGN
72 Alfian Faskel Teknik NR 11.84 2,650,000 31,376,000 3 7,526,000 1 2,650,000 4 10,176,000 8 21,200,000
73 Dekaliyanto Faskel Teknik NR 11.84 2,650,000 31,376,000 3 7,526,000 1 2,650,000 4 10,176,000 8 21,200,000
74 Adarma Putra Faskel Teknik NR 11.84 RESIGN
75 Abdul Hakim Faskel Teknik NR 11.84 2,650,000 31,376,000 3 7,526,000 1 2,120,000 4 9,646,000 8 21,730,000
76 Ardi Abdullah Faskel Teknik NR 11.84 2,650,000 31,376,000 3 7,526,000 1 2,120,000 4 9,646,000 8 21,730,000
77 Ragowo Faskel Teknik NR 11.84 2,650,000 31,376,000 3 7,526,000 1 2,120,000 4 9,646,000 8 21,730,000
78 Yogi Adhipurna Faskel Ekonomi NR 10.68 2,650,000 28,302,000 2 4,452,000 1 2,650,000 3 7,102,000 8 21,200,000
79 Asraruddin Faskel Teknik AB 10.76 RESIGN
80 Andi Putra Faskel Teknik AB 10.76 2,650,000 28,514,000 2 4,664,000 1 2,650,000 3 7,314,000 8 21,200,000
81 M. Tamin Faskel Teknik NR 10.76 2,650,000 28,514,000 2 4,664,000 1 2,650,000 3 7,314,000 8 21,200,000
TABEL PROGRES DAN REALISASI PEMBAYARAN BIAYA OPERASIONAL TIM FORM - 2 PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN (P2KP)
PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT (PNPM)
Periode Laporan : Juli 2007
SNVT Provinsi : BRR - Penanggulangan Kemiskinan di Perkotaan KMW/Wilayah/Region : KMW 2 / Aceh Barat (AB) dan Nagan Raya (NR)
KETERANGAN
NO. NAMA TIM PENDAMPINGAN TOTAL REALISASI TOTAL TOTAL SISA ALOKASI
S/D REALISASI REALISASI BUDGET
satuan : 600,000satuan : 400,000 BULAN YANG satuan : 600,000 satuan : 400,000satuan : 1,000,000 satuan : 600,000 BULAN INI satuan : 600,000 satuan : 400,000 satuan : 1,000,000 satuan : 600,000 S/D
Vol Total Vol Total LALU Vol Total Vol Total Vol Total Vol Total Vol Total Vol Total Vol Total Vol Total SAAT INI
(1) (2) (3) (4) (5) (6) (7) (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 Efendi H. Pangondo, SP Senior Faskel Team - 1 6 3,600,000 1,200,000 0 0 1,200,000 2,400,000
2 RR Ririen Dyah Kanti I, SH Senior Faskel Team - 2 6 3,600,000 1,200,000 0 0 1,200,000 2,400,000
3 Yulismayanti Senior Faskel Team - 3 6 3,600,000 0 0 0 0 3,600,000
4 Habib Maulana Asyik Hidayatullah Senior Faskel Team - 4 6 3,600,000 1,200,000 0 0 1,200,000 2,400,000
5 Rahmat, SE Senior Faskel Team - 5 6 3,600,000 1,200,000 0 0 1,200,000 2,400,000
6 Bukhari, SE Senior Faskel Team - 6 6 3,600,000 1,200,000 0 0 1,200,000 2,400,000
7 Jamil Abbas, M, SE Senior Faskel Team - 7 6 3,600,000 1,200,000 0 0 1,200,000 2,400,000
8 Muhajjir Ansari Senior Faskel Team - 8 6 3,600,000 1,200,000 0 0 1,200,000 2,400,000
9 Ir. Taufik Senior Faskel Team - 9 6 3,600,000 1,200,000 0 0 1,200,000 2,400,000
10 Heriyanto Senior Faskel Team - 10 6 3,600,000 1,200,000 0 0 1,200,000 2,400,000
11 Hery Prasetyawan Senior Faskel Team - 11 6 3,600,000 1,200,000 0 0 1,200,000 2,400,000
12 Dede Cardani Senior Faskel Team - 12 6 3,600,000 1,200,000 0 0 1,200,000 2,400,000
13 Edi Darma Senior Faskel Team - 13 6 3,600,000 1,200,000 600,000 600,000 1,800,000 1,800,000
14 Teten Senior Faskel Team - 14 6 3,600,000 1,200,000 0 0 1,200,000 2,400,000
15 Zarah Widianingtyas Senior Faskel Team - 15 6 3,600,000 1,200,000 0 0 1,200,000 2,400,000
16 Burhanuddin, IR Senior Faskel Team - 16 6 3,600,000 1,200,000 600,000 600,000 1,800,000 1,800,000
17 Kaharudin, SH Senior Faskel Team - 17 6 3,600,000 1,200,000 600,000 600,000 1,800,000 1,800,000
18 Pungky Aryogo Putro Senior Faskel Team - 18 6 3,600,000 1,200,000 600,000 600,000 1,800,000 1,800,000
19 Sutarto Senior Faskel Team - 19 6 3,600,000 1,200,000 600,000 600,000 1,800,000 1,800,000
20 Taswin Sahfy Senior Faskel Team - 20 6 3,600,000 1,200,000 600,000 600,000 1,800,000 1,800,000
72,000,000 0 22,800,000 3,600,000 0 0 0 3,600,000 26,400,000 45,600,000
ALOKASI BUDGET TOTAL REALISASI BULAN INI TOTAL REALISASI S/D SAAT INI
KELURAHAN LAMA P2KP KELURAHAN LAMA P2KP KELURAHAN BARU P2KP KELURAHAN LAMA P2KP KELURAHAN BARU P2KP
Penugasan 6 Bln
Pertama Penugasan 3 Bln Berikutnya Penugasan 6 Bln Pertama Penugasan 3 Bln Berikutnya Penugasan 6 Bln Pertama Penugasan 3 Bln Berikutnya Penugasan 6 Bln Pertama Penugasan 3 Bln Berikutnya Penugasan 6 Bln Pertama Penugasan 3 Bln Berikutnya
TIDAK MENGAMBIL BOP TIM KRN TIM BELUM MEMBUAT LAPORAN BOP
TABEL PROGRES DAN REALISASI PEMBAYARAN PELATIHAN MASYARAKAT FORM - 3 PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN (P2KP)
PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT (PNPM)
Periode Laporan : Juli 2007
SNVT Provinsi : BRR - Penanggulangan Kemiskinan di Perkotaan
KMW/Wilayah/Region : KMW 2 / Aceh Barat (AB) dan Nagan Raya (NR)
NO. NAMA JABATAN
KEL LAMA KEL BARU KEL LAMA KEL BARU KEL LAMA KEL BARU KEL LAMA KEL BARU KEL LAMA KEL BARU KEL LAMA KEL BARU
1 2 3 4 5 6 7 8 = (3x6) + (4X7) 9 10 11=9+10 12 13 14 = 12 + 13 15=9+12 16=10+13 17=11+14 18=6-15 19 = 7-16
1 Efendi H. Pangondo, SP SENIOR FASKEL TIM-1 5 0 5 0 0 0 0 0 0 0 0 0
2 RR Ririen Dyah Kanti I, SH SENIOR FASKEL TIM-2 4 0 4 0 0 0 0 0 0 0 0 0
3 Yulismayanti SENIOR FASKEL TIM-3 4 0 4 0 0 0 0 0 0 0 0 0
4 Habib Maulana Asyik Hidayatullah SENIOR FASKEL TIM-4 4 0 4 0 0 0 0 0 0 0 0 0
5 Rahmat, SE SENIOR FASKEL TIM-5 4 0 4 0 0 0 0 0 0 0 0 0
6 Bukhari, SE SENIOR FASKEL TIM-6 4 0 4 0 0 0 0 0 0 0 0 0
7 Jamil Abbas, M, SE SENIOR FASKEL TIM-7 5 0 5 0 0 0 0 0 0 0 0 0
8 Muhajjir Ansari SENIOR FASKEL TIM-8 5 0 5 0 0 0 0 0 0 0 0 0
9 Ir. Taufik SENIOR FASKEL TIM-9 7 0 7 0 0 0 0 0 0 0 0 0
10 Heriyanto SENIOR FASKEL TIM-10 5 0 5 0 0 0 0 0 0 0 0 0
11 Hery Prasetyawan SENIOR FASKEL TIM-11 5 0 5 0 0 0 0 0 0 0 0 0
12 Dede Cardani SENIOR FASKEL TIM-12 5 0 5 0 0 0 0 0 0 0 0 0
13 Edi Darma SENIOR FASKEL TIM-13 5 0 5 0 0 0 0 0 0 0 0 0
14 Teten SENIOR FASKEL TIM-14 5 0 5 0 0 0 0 0 0 0 0 0
15 Zarah Widianingtyas SENIOR FASKEL TIM-15 5 0 5 0 0 0 0 0 0 0 0 0
16 Burhanuddin, IR SENIOR FASKEL TIM-16 6 0 6 0 0 0 0 0 0 0 0 0
17 Kaharudin, SH SENIOR FASKEL TIM-17 6 0 6 0 0 0 0 0 0 0 0 0
18 Pungky Aryogo Putro SENIOR FASKEL TIM-18 6 0 6 0 0 0 0 0 0 0 0 0
19 Sutarto SENIOR FASKEL TIM-19 6 0 6 0 0 0 0 0 0 0 0 0
20 Taswin Sahfy SENIOR FASKEL TIM-20 6 0 6 0 0 0 0 0 0 0 0 0
TIPE PENDAMPINGAN JUMLAH KELURAHAN
DAMPINGAN
ALOKASI / KELURAHAN TOTAL ALOKASI
BUDGET
REALISASI S/D BULAN LALU TOTAL REALISASI S/D YANG LALU
REALISASI BULAN INI TOTAL
PEMBAYARAN SAAT INI
TOTAL REALISASI S/D SAAT INI TOTAL
PEMBAYARAN S/D SAAT INI
