BULAN

TABEL PROGRES DAN REALISASI PEMBAYARAN GAJI KONTRAK INDIVIDU PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN (P2KP) PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT (PNPM) Periode Laporan SNVT Provinsi KMW/Wilayah/Region

NO

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43

NAMA 1 Riyanto Zaenal Furkon Drs Dede Kahiyat Nia Kaniawati .SP Dudung Jatnika Cecep Permana Edi Firmansyah Ir Pian Sopiandi Ery Kusmedi Agus Sobarna Dude Hadar ST Iwan Abdussalam Khomsin Saputro Asep Sopandi R. Afi Nafihah Miskiah,SP Heru Handoko Rustono Cahyadi Febriana,SE. Hendi Rohendi Ir Muhammad Furqon Sofwan Prihartanto Drs.Yadi Supriadi Iing Muslih S.AG Suherlan SP Yose Rizal Sucahyono Ade Deni Junaedi SE Riga Handita Arief Syarip Hidayatullah Jahruddin Halimi S AG Robby Budi Harsono Toni Faridia Malik Wawan Hermawan Ir. Subki Zein M.H. Asep Dadang S. SP Dadang Priyatna,Sos. Hapid Usman Muhammad Hasan Abdillah SE Dudi Ependi S. Ag Yadi Cahyadi Ana Noviana Arlianti Fajar Bayu Sentani Muhammad Husni ST

: April 2007 : SNVT PBL Jawa Barat : KMW XII (Kab Garut, Kab Tasik, Kota Tasi & Kota Banjar)

JABATAN 2 Korkot Kab. Garut Korkot Kab. Tasik Korkot Kota Tasik dan Banjar Askot CD Askot Infrastruktur Askot Infrastruktur Askot Infrastruktur Askot Keuangan Mikro Askot Keuangan Mikro Askot Keuangan Mikro Askot Urban Planner Asmandat Asmandat Asmandat Senior Faskel Senior Faskel Senior Faskel Senior Faskel Senior Faskel Senior Faskel Senior Faskel Senior Faskel Senior Faskel Senior Faskel Senior Faskel Senior Faskel Senior Faskel Senior Faskel Senior Faskel Senior Faskel Senior Faskel Senior Faskel Senior Faskel Senior Faskel Senior Faskel Senior Faskel Senior Faskel Senior Faskel Faskel CD Faskel CD Faskel CD Faskel CD Faskel CD

LAMA HARGA PENUGASAN SATUAN ORANG/BULAN 3 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

4 4,500,000 4,500,000 4,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000

TOTAL 5 = (3x4) 27,000,000 27,000,000 27,000,000 21,000,000 21,000,000 21,000,000 21,000,000 21,000,000 21,000,000 21,000,000 21,000,000 21,000,000 21,000,000 21,000,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000

PEMBAYARAN S/D YG LALU ORANG / TOTAL BULAN 6 7

PEMBAYARAN SAAT INI ORANG / BULAN 8 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

TOTAL 9 = (8x4) 4,500,000 4,500,000 4,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000

PEMBAYARAN S/D SAAT INI ORANG / TOTAL BULAN 10 = (6+8) 11 = (7+9) 1 4,500,000 1 4,500,000 1 4,500,000 1 3,500,000 1 3,500,000 1 3,500,000 1 3,500,000 1 3,500,000 1 3,500,000 1 3,500,000 1 3,500,000 1 3,500,000 1 3,500,000 1 3,500,000 1 2,700,000 1 2,700,000 1 2,700,000 1 2,700,000 1 2,700,000 1 2,700,000 1 2,700,000 1 2,700,000 1 2,700,000 1 2,700,000 1 2,700,000 1 2,700,000 1 2,700,000 1 2,700,000 1 2,700,000 1 2,700,000 1 2,700,000 1 2,700,000 1 2,700,000 1 2,700,000 1 2,700,000 1 2,700,000 1 2,700,000 1 2,700,000 1 2,200,000 1 2,200,000 1 2,200,000 1 2,200,000 1 2,200,000

SISA BUDGET ORANG / BULAN 12 = (3-10) 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

KETERANGAN

TOTAL 13 = (5-11) 22,500,000 22,500,000 22,500,000 17,500,000 17,500,000 17,500,000 17,500,000 17,500,000 17,500,000 17,500,000 17,500,000 17,500,000 17,500,000 17,500,000 13,500,000 13,500,000 13,500,000 13,500,000 13,500,000 13,500,000 13,500,000 13,500,000 13,500,000 13,500,000 13,500,000 13,500,000 13,500,000 13,500,000 13,500,000 13,500,000 13,500,000 13,500,000 13,500,000 13,500,000 13,500,000 13,500,000 13,500,000 13,500,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000

14


NO

44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86

NAMA 1 Muslich Basri,Drs Nana Herdiana Andri Antoro Iskandar Nasution Rd Siti Jauharotun Gautami Luthfi Tajali M. Jamhari A.R. Ade Siti Aisyah A. KS Eri Heriawan Ernawati Ria Andriani Sismustaqim Dani Bachtiar Affandi , S.Ag Hermawan Subekti S.Pt Lukas Kusrianto Melani Hendiani Hakim Nurdin Jamil Hasibuan SP Basir Deny Saptari Spd Dian Rosdiana Dindin Solehudin Ervina,SPt Handi Muldiansyah Hendra Muayyad SS Hj Siti Maryam Wida Juwita S.Sos Wini Nuraeni Yana SH Widawati S.sos Heri Setiawan Ertika Yusniati Jamaludin Bambang Suseno Budi Kusmana Rundi Wahyudi Aip Sarip Ibrahim,SE Asep Yanyan Sopyan Slamet Eneng Wina Ris Nurhayati Saripah Nurjanah Yeli Yuliawati Yudi Heryanto Ateng Zaelani SE


JABATAN 2 Faskel CD Faskel CD Faskel CD Faskel CD Faskel CD Faskel CD Faskel CD Faskel CD Faskel CD Faskel CD Faskel CD Faskel CD Faskel CD Faskel CD Faskel CD Faskel CD Faskel CD Faskel CD Faskel CD Faskel CD Faskel CD Faskel CD Faskel CD Faskel CD Faskel CD Faskel CD Faskel CD Faskel CD Faskel CD Faskel Ekonomi Faskel Ekonomi Faskel Ekonomi Faskel Ekonomi Faskel Ekonomi Faskel Ekonomi Faskel Ekonomi Faskel Ekonomi Faskel Ekonomi Faskel Ekonomi Faskel Ekonomi Faskel Ekonomi Faskel Ekonomi Faskel Ekonomi

LAMA HARGA PENUGASAN SATUAN ORANG/BULAN 3 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

4 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000

TOTAL 5 = (3x4) 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000


PEMBAYARAN SAAT INI ORANG / BULAN 8 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

TOTAL 9 = (8x4) 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 0 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000

PEMBAYARAN S/D SAAT INI ORANG / TOTAL BULAN 10 = (6+8) 11 = (7+9) 1 2,200,000 1 2,200,000 1 2,200,000 1 2,200,000 1 2,200,000 1 2,200,000 1 2,200,000 1 2,200,000 1 2,200,000 1 2,200,000 1 2,200,000 1 2,200,000 1 2,200,000 1 2,200,000 1 2,200,000 1 2,200,000 1 2,200,000 1 2,200,000 1 2,200,000 1 2,200,000 1 2,200,000 1 2,200,000 1 2,200,000 1 2,200,000 1 2,200,000 1 2,200,000 1 2,200,000 1 2,200,000 1 1 1 1 1 1 1 1 1 1 1 1 1 1

2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000

SISA BUDGET ORANG / BULAN 12 = (3-10) 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

13 = (5-11) 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000

5 5 5 5 5 5 5 5 5 5 5 5 5 5

11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000

KETERANGAN

TOTAL 14


NO

87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120

NAMA 1 Dani Maulana ,SE Dodi Hidayat SE Yazid Fahmi Astri Fitriastuti Dede Sutiah Dian Hernayani SE Imas Rohaeti Leni Leniyasari SE Opan Taupan Susilawati SE Nandang Kusnendar Andri Hendradi Abdul Rohman Deri Krista Herdiana ST Idi Suhara Ade Darma Setiawan Dadan Ardiansyah Defit Miorudin Dhani Ramdani,ST Irfan Ramdani Luckyman Surtiana Yedhi Rachmat Priyatna ST Sholichatul Ulya Andi Priatna Meli Nurbaeti Tata Kostaman Ateng Muhidin Edy Gunawan Fikri Choerul Anam Gantika Sylviani ST R.Dikdik Moh N S Sri Rahayu Ir. Giry Gumilar Rini Ernawati


JABATAN 2 Faskel Ekonomi Faskel Ekonomi Faskel Ekonomi Faskel Ekonomi Faskel Ekonomi Faskel Ekonomi Faskel Ekonomi Faskel Ekonomi Faskel Ekonomi Faskel Ekonomi Faskel Teknik Faskel Teknik Faskel Teknik Faskel Teknik Faskel Teknik Faskel Teknik Faskel Teknik Faskel Teknik Faskel Teknik Faskel Teknik Faskel Teknik Faskel Teknik Faskel Teknik Faskel Teknik Faskel Teknik Faskel Teknik Faskel Teknik Faskel Teknik Faskel Teknik Faskel Teknik Faskel Teknik Faskel Teknik Faskel Teknik Faskel Teknik

LAMA HARGA PENUGASAN SATUAN ORANG/BULAN 3 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

4 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000

TOTAL 5 = (3x4) 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 1,783,200,000


PEMBAYARAN S/D SAAT SISA BUDGET KETERANGAN INI ORANG / ORANG / ORANG / TOTAL TOTAL TOTAL BULAN BULAN BULAN 8 9 = (8x4) 10 = (6+8) 11 = (7+9) 12 = (3-10) 13 = (5-11) 14 1 2,200,000 1 2,200,000 5 11,000,000 1 2,200,000 1 2,200,000 5 11,000,000 1 2,200,000 1 2,200,000 5 11,000,000 1 2,200,000 1 2,200,000 5 11,000,000 1 2,200,000 1 2,200,000 5 11,000,000 1 2,200,000 1 2,200,000 5 11,000,000 1 2,200,000 1 2,200,000 5 11,000,000 1 2,200,000 1 2,200,000 5 11,000,000 1 2,200,000 1 2,200,000 5 11,000,000 1 2,200,000 1 2,200,000 5 11,000,000 1 2,200,000 1 2,200,000 5 11,000,000 1 2,200,000 1 2,200,000 5 11,000,000 1 2,200,000 1 2,200,000 5 11,000,000 1 2,200,000 1 2,200,000 5 11,000,000 1 2,200,000 1 2,200,000 5 11,000,000 1 2,200,000 1 2,200,000 5 11,000,000 1 2,200,000 1 2,200,000 5 11,000,000 1 2,200,000 1 2,200,000 5 11,000,000 1 2,200,000 1 2,200,000 5 11,000,000 1 2,200,000 1 2,200,000 5 11,000,000 1 2,200,000 1 2,200,000 5 11,000,000 1 2,200,000 1 2,200,000 5 11,000,000 1 2,200,000 1 2,200,000 5 11,000,000 1 2,200,000 1 2,200,000 5 11,000,000 1 2,200,000 1 2,200,000 5 11,000,000 1 2,200,000 1 2,200,000 5 11,000,000 1 2,200,000 1 2,200,000 5 11,000,000 1 2,200,000 1 2,200,000 5 11,000,000 1 2,200,000 1 2,200,000 5 11,000,000 1 2,200,000 1 2,200,000 5 11,000,000 1 2,200,000 1 2,200,000 5 11,000,000 1 2,200,000 1 2,200,000 5 11,000,000 1 2,200,000 1 2,200,000 5 11,000,000 1 2,200,000 1 2,200,000 5 11,000,000 295,000,000 295,000,000 1,475,000,000 PEMBAYARAN SAAT INI

TABEL PROGRES DAN REALISASI PEMBAYARAAN BIAYA OPERASIONAL TIM PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN (P2KP) PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT (PNPM) Periode Laporan SNVT Provinsi KMW/Wilayah/Region

NO

1 1 2 3 4 5 6 7 8 9 10 1 2 3 4 5 6 7 1 2 3 4 5 6 7

NAMA

2 Riga Handita R Afi Nafihah Hendi Rohendi Rustono Toni Faridila Malik Muhammad Furqon Ade Deni Junaedi Jahrudin Halimi Sofwan Prihartanto Arif Syarif Hidayatullah Sucahyono Hafid Usman Suherlan Wawan Hermawan Robby B Harsono Cahyadi Febriana Asep Dadang Dadang Priyatna Drs Yadi Supriadi Yose Rizal M Hasan Abdillah Heru Handoko Subki Zein Iing Muslih

FORM - 2

: April 2007 : SNVT PBL Jawa Barat : KMW XII ALOKASI BUDGET TOTAL REALISASI BULAN INI TOTAL KELURAHAN LAMA P2KP KELURAHAN BARU P2KP KELURAHAN LAMA P2KP KELURAHAN BARU P2KP TIM PENDAMPINGAN Penugasan 6 Bln TOTAL ALOKASI REALISASI S/D Penugasan 6 Bln Penugasan 3 Bln Penugasan 6 Bln Penugasan 3 Bln Penugasan 3 Bln Penugasan 6 Bln Penugasan 3 Bln BUDGET BULAN YG LALU Satuan : 600.000 Satuan : 600.000 Satuan : 400.000 Satuan : 1.000.000 Satuan : 600.000 Satuan : 400.000 Satuan : 1.000.000 Satuan : 600.000 Vol Total Vol Total Vol Total Vol Total Vol Total Vol Total Vol Total Vol Total 3 4 5 6 7 8 9 10 11 12 = (5+7) (9+11) 13 14 15 16 17 18 19 20 21 Senior Fasilitator Tim 1 6 3,600,000 3,600,000 1 1,000,000 Senior Fasilitator Tim 2 6 3,600,000 3,600,000 1 1,000,000 Senior Fasilitator Tim 3 6 3,600,000 3,600,000 1 1,000,000 Senior Fasilitator Tim 4 6 3,600,000 3,600,000 1 1,000,000 Senior Fasilitator Tim 5 6 3,600,000 3,600,000 1 1,000,000 Senior Fasilitator Tim 6 6 3,600,000 3,600,000 1 1,000,000 Senior Fasilitator Tim 15 6 6,000,000 3 1,800,000 7,800,000 1 1,000,000 Senior Fasilitator Tim 16 6 6,000,000 3 1,800,000 7,800,000 1 1,000,000 Senior Fasilitator Tim 17 6 6,000,000 3 1,800,000 7,800,000 1 1,000,000 Senior Fasilitator Tim 18 6 6,000,000 3 1,800,000 7,800,000 1 1,000,000 Senior Fasilitator Tim 7 6 3,600,000 3,600,000 1 1,000,000 Senior Fasilitator Tim 8 6 3,600,000 3,600,000 1 1,000,000 Senior Fasilitator Tim 9 6 3,600,000 3,600,000 1 1,000,000 Senior Fasilitator Tim 10 6 3,600,000 3,600,000 1 1,000,000 Senior Fasilitator Tim 11 6 3,600,000 3,600,000 1 1,000,000 Senior Fasilitator Tim 12 6 3,600,000 3,600,000 1 1,000,000 Senior Fasilitator Tim 19 6 6,000,000 3 1,800,000 7,800,000 1 1,000,000 Senior Fasilitator Tim 13 6 3,600,000 3,600,000 1 1,000,000 Senior Fasilitator Tim 14 6 3,600,000 3,600,000 1 1,000,000 Senior Fasilitator Tim 20 6 6,000,000 3 1,800,000 7,800,000 1 1,000,000 Senior Fasilitator Tim 21 6 6,000,000 3 1,800,000 7,800,000 1 1,000,000 Senior Fasilitator Tim 22 6 6,000,000 3 1,800,000 7,800,000 1 1,000,000 Senior Fasilitator Tim 23 6 6,000,000 3 1,800,000 7,800,000 1 1,000,000 Senior Fasilitator Tim 24 6 6,000,000 3 1,800,000 7,800,000 1 1,000,000 50,400,000 60,000,000 18,000,000 128,400,000 14,000,000 10,000,000

TOTAL REALISASI BULAN INI 22 = (15+17) + (19+21) 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 24,000,000

TOTAL REALISASI S/D SAAT INI KELURAHAN LAMA P2KP KELURAHAN BARU P2KP Penugasan 6 Bln Penugasan 3 Bln Penugasan 6 Bln Penugasan 3 Bln Satuan : 600.000 Satuan : 400.000 Satuan : 1.000.000 Satuan : 600.000 Vol Total Vol Total Vol Total Vol Total 23 24 25 26 27 28 29 30 1 1,000,000 1 1,000,000 1 1,000,000 1 1,000,000 1 1,000,000 1 1,000,000 1 1,000,000 1 1,000,000 1 1,000,000 1 1,000,000 1 1,000,000 1 1,000,000 1 1,000,000 1 1,000,000 1 1,000,000 1 1,000,000 1 1,000,000 1 1,000,000 1 1,000,000 1 1,000,000 1 1,000,000 1 1,000,000 1 1,000,000 1 1,000,000 14,000,000 10,000,000

TOTAL REALISASI S/D SAAT INI 31 = (13+22) 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 24,000,000

SISA ALOKASI BUDGET 32 = (12-31) 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 6,800,000 6,800,000 6,800,000 6,800,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 6,800,000 2,600,000 2,600,000 6,800,000 6,800,000 6,800,000 6,800,000 6,800,000 104,400,000

KET.

33

TABEL REKAPITULASI REALISASI DANA FIXED COST Periode Laporan SNVT Provinsi KMW/Wilayah/Region NO

FORM - 4

: April 07 : SNVT PBL Jawa Barat : KMW XII (Kab Garut, Kab Tasikmalaya, Kota Tasikmalaya & Banjar) URAIAN 1

I

Pembayaran Gaji

II III

TOTAL ALOKASI BUDGET 2

TOTAL PEMBAYARAN S/D YG LALU 3

TOTAL PEMBAYARAN TOTAL PEMBAYARAN S/D SAAT INI SAAT INI 4 5 = (3+4)

SISA BUDGET

KETERANGAN

6 = ( 2 - 5)

7

1,783,200,000

295,000,000

295,000,000

1,488,200,000

BOP

128,400,000

24,000,000

24,000,000

104,400,000

Pelatihan Masyarakat

584,028,000 319,000,000

319,000,000

1,592,600,000

TOTAL

2,495,628,000

BULAN

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