TABEL PROGRES DAN REALISASI PEMBAYARAN GAJI KONTRAK INDIVIDU
FORM - 1
PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN (P2KP) PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT (PNPM) Periode Laporan SNVT Provinsi KMW/Wilayah/Region NO.
NAMA 1
: Juli 2007 : BRR - Penanggulangan Kemiskinan di Perkotaan : KMW 2 / Aceh Barat (AB) dan Nagan Raya (NR) JABATAN
LAMA PENUGASAN
HARGA
ORANG/BULAN
SATUAN
TOTAL
PEMBAYARAN S/D YG LALU ORANG/BULAN
PEMBAYARAN SAAT INI
TOTAL
ORANG/BULAN
TOTAL
5 = (3x4) 30,000,000
7
8
6
4 5,000,000
6
Ir. Syafriadi Ma'aruf
2 Korkot Aceh Barat
3
1
3
15,000,000
1
9 = (8x4) 5,000,000
2
Mad Enoh. SP
Korkot Nagan Raya
6
5,000,000
30,000,000
3
15,000,000
1
5,000,000
3
Kuswantoro
Ass. Korkot CD AB
6
4,000,000
24,000,000
3
12,000,000
1
4,000,000
4
Andi Maulana
Ass. Korkot CD NR
6
4,000,000
24,000,000
3
12,000,000
1
5
Adi Taufik
Asmandat AB
6
4,000,000
24,000,000
3
12,000,000
6
Ade Gunawan
Asmandat NR
6
4,000,000
24,000,000
3
7
Ir. Hendra Asmen
Ass. Infrastruktur NR
6
4,000,000
24,000,000
8
T. Masren, SE
Ass. Man. Keu. AB
6
4,000,000
9
Wandi Suwandi, SE
Ass. Man. Keu. NR
6
10
Cut Sarifah Ainal Mardiyah
Ass. Urban Planner AB
11
Vitria Alting
Ass.Urban Planner NR
12
Efendi H. Pangondo, SP
13 14
PEMBAYARAN S/D SAAT INI
SISA BUDGET
ORANG/BULAN
TOTAL
ORANG/BULAN
10 = (6+8)
11 = (7+9)
12 = (3-10)
KETERANGAN
TOTAL
20,000,000
2
13 = (5-11) 10,000,000
4
20,000,000
2
10,000,000
4
16,000,000
2
8,000,000
4,000,000
4
16,000,000
2
8,000,000
1
4,000,000
4
16,000,000
2
8,000,000
12,000,000
1
4,000,000
4
16,000,000
2
8,000,000
3
12,000,000
1
4,000,000
4
16,000,000
2
8,000,000
24,000,000
3
12,000,000
1
4,000,000
4
16,000,000
2
8,000,000
4,000,000
24,000,000
3
12,000,000
1
4,000,000
4
16,000,000
2
8,000,000
6
4,000,000
24,000,000
3
12,000,000
1
4,000,000
4
16,000,000
2
8,000,000
6
4,000,000
24,000,000
3
12,000,000
1
4,000,000
4
16,000,000
2
Senior Fasilitator AB
12
3,300,000
43,200,000
3
9,900,000
1
3,300,000
4
13,200,000
8
30,000,000 BOP 6 kali @Rp 600.000,-
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
30,000,000 BOP 6 kali @Rp 600.000,-
Henry Surya Jaya
Senior Fasilitator AB
12
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
30,000,000 BOP 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
30,000,000 BOP 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
30,000,000 BOP 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
30,000,000 BOP 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
30,000,000 BOP 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
30,000,000 BOP 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
30,000,000 BOP 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
30,000,000 BOP 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
30,000,000 BOP 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
30,000,000 BOP 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
30,000,000 BOP 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
30,000,000 BOP 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
30,000,000 BOP 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
30,000,000 BOP 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
30,396,000 BOP 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
30,000,000 BOP 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
30,000,000 BOP 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
30,000,000 BOP 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
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
4
14
8,000,000
RESIGN
RESIGN
NO.
NAMA 1
JABATAN 2
LAMA PENUGASAN
HARGA
ORANG/BULAN
SATUAN
3
4
TOTAL
PEMBAYARAN S/D YG LALU ORANG/BULAN
5 = (3x4)
PEMBAYARAN SAAT INI
PEMBAYARAN S/D SAAT INI
SISA BUDGET
KETERANGAN
TOTAL
ORANG/BULAN
TOTAL
ORANG/BULAN
TOTAL
ORANG/BULAN
TOTAL
9 = (8x4)
10 = (6+8)
11 = (7+9)
12 = (3-10)
13 = (5-11)
6
7
8
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
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
14
RESIGN
71
Muslem, S.T
Faskel Teknik NR
11.84
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
RESIGN
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
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
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
RESIGN
RESIGN
228,600,000 2,522,092,000
668,692,000
226,084,000
894,776,000
21,200,000
1,627,316,000
TABEL PROGRES DAN REALISASI PEMBAYARAN BIAYA OPERASIONAL TIM
FORM - 2
PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN (P2KP) PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT (PNPM)
Periode Laporan SNVT Provinsi KMW/Wilayah/Region
: Juli 2007 : BRR - Penanggulangan Kemiskinan di Perkotaan : KMW 2 / Aceh Barat (AB) dan Nagan Raya (NR) ALOKASI BUDGET
NO.
NAMA
TOTAL REALISASI BULAN INI
KELURAHAN LAMA P2KP
TIM PENDAMPINGAN
Penugasan 6 Bln Penugasan 3 Bln Pertama Berikutnya satuan : 600,000 satuan : 400,000 Vol Total Vol Total (1)
(2)
(3)
(4)
(5)
(6)
(7)
KELURAHAN LAMA P2KP
TOTAL REALISASI
Penugasan 6 Bln Pertama
S/D BULAN YANG LALU
satuan : Vol
(13)
(14)
1
Efendi H. Pangondo, SP
Senior Faskel Team - 1
6
3,600,000
1,200,000
2
RR Ririen Dyah Kanti I, SH
Senior Faskel Team - 2
6
3,600,000
3
Yulismayanti
Senior Faskel Team - 3
6
3,600,000
600,000 Total (15)
(16)
TOTAL REALISASI S/D SAAT INI
KELURAHAN BARU P2KP
Penugasan 3 Bln Berikutnya satuan : 400,000 Vol Total (17)
Penugasan 6 Bln Pertama satuan : 1,000,000 Vol Total (18)
(19)
Penugasan 3 Bln Berikutnya satuan : 600,000 Vol Total (20)
(21)
KELURAHAN LAMA P2KP
TOTAL
Penugasan 6 Bln Pertama satuan : 600,000 Vol Total
REALISASI BULAN INI (22=(15+17) + (19+21))
(23)
(24)
(25)
KETERANGAN
KELURAHAN BARU P2KP
Penugasan 3 Bln Berikutnya satuan : 400,000 Vol Total (26)
Penugasan 6 Bln Pertama satuan : 1,000,000 Vol Total (27)
(28)
Penugasan 3 Bln Berikutnya satuan : 600,000 Vol Total (29)
(30)
TOTAL
SISA ALOKASI
REALISASI S/D SAAT INI
BUDGET
(31=13+22)
(32=12-31)
0
0
1,200,000
1,200,000
0
0
1,200,000
2,400,000
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
22,800,000
3,600,000
3,600,000
26,400,000
45,600,000
TOTAL
72,000,000
0
0
0
0
(33)
2,400,000
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 SNVT Provinsi KMW/Wilayah/Region
NO.
NAMA 1
: Juli 2007 : BRR - Penanggulangan Kemiskinan di Perkotaan : KMW 2 / Aceh Barat (AB) dan Nagan Raya (NR)
JABATAN
2
TIPE PENDAMPINGAN
JUMLAH KELURAHAN DAMPINGAN
KEL LAMA
KEL BARU
3
4
5
ALOKASI / KELURAHAN KEL LAMA
KEL BARU
6
7
REALISASI S/D BULAN LALU
TOTAL ALOKASI BUDGET 8 = (3x6) + (4X7)
KEL LAMA
KEL BARU
9
10
TOTAL REALISASI S/D YANG LALU 11=9+10
KEL LAMA
KEL BARU
TOTAL PEMBAYARAN SAAT INI
12
13
14 = 12 + 13
REALISASI BULAN INI
KEL LAMA
KEL BARU
TOTAL PEMBAYARAN S/D SAAT INI
KEL LAMA
KEL BARU
15=9+12
16=10+13
17=11+14
18=6-15
19 = 7-16
TOTAL REALISASI S/D SAAT INI
SISA ALOKASI BUDGET
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
TABEL REKAPITULASI REALISASI DANA FIXED COST
FORM - 4
Periode Laporan
: Juli 2007
SNVT Provinsi
: BRR - Penanggulangan Kemiskinan di Perkotaan
KMW/Wilayah/Region
: KMW 2 / Aceh Barat (AB) dan Nagan Raya (NR)
NO.
URAIAN
1
I
Pembayaran Gaji
TOTAL ALOKASI
TOTAL PEMBAYARAN
TOTAL PEMBAYARAN
BUDGET
S/D YG LALU
SAAT INI
SAAT INI
2
3
4
5 = (3+4)
84,330,940,000
722,660,000
PEMBAYARAN S/D
226,084,000
948,744,000
SISA BUDGET
KETERANGAN
6 = (2-5)
7
83,382,196,000 02 org @Rp 5.000.000,09 org @Rp 4.000.000,19 org @Rp 3.300.000,40 org @Rp 2.650.000,04 org @Rp 2.120.000,01 org @Rp 2.904.000,-
II III
BOP Pelatihan Masyarakat TOTAL
72,000,000
22,800,000
3,600,000
26,400,000
45,600,000
0
0
0
0
0
84,402,940,000
745,460,000
229,684,000
975,144,000
83,427,796,000
