Penanggulangan Kemiskinan Di Perkotaan Ditjen Cipta Karya Departemen Pekerjaan Umum Periode Invoice
: Maret 2007
Loan IBRD/IDA
: No. 4063-IND / 4779-IND
Nama Konsultan
: LPPSLH
Propinsi / KMW
: Jogjakarta & Jawa Tengah
Nomor dan tanggal kontrak
: HK.08.08/DMC-CIY/IBRD-IDA/SNVT-PKP/P2KP-3/528/2006 & 9 Oktober 2006
Alamat Konsultan
: Jl. Jatisari No. 28 Sumampir Purwokerto, Jawa Tengah
Periode Kontrak
: Oktober 2006 - Agustus 2007
No
I
: Januari 2007
Realisasi
DESCRIPTION
Invoice Lalu
Invoice Saat Ini
Invoice s/d Saat Ini
( Nov - Des 06 )
( Januari 07 )
( Nov - Jan 07 )
Sisa Kontrak
REMUNERASI I.1
Staff Tenaga Ahli
1,822,600,000
1,175,000,000
200,100,000
1,375,100,000
447,500,000
I.2
Sub Tenaga Ahli
3,236,100,000
1,978,150,000
614,150,000
2,592,300,000
643,800,000
I.3
Staff Tenaga Pendukung
208,000,000
138,000,000
39,000,000
177,000,000
31,000,000
Total I
II
Kontrak Memorandum No. 1
5,266,700,000
3,291,150,000
853,250,000
4,144,400,000
1,122,300,000
REIMBURSABLE II.1
Mobilisasi/ Demobilisasi
12,000,000
II.2
Tunjangan Rumah
24,300,000
-
-
-
12,000,000
18,300,000
(6,900,000)
11,400,000
12,900,000
II.3
Biaya Perjalanan
323,600,000
133,130,000
18,230,000
151,360,000
172,240,000
II.4
Kantor(sewa)
133,000,000
100,811,785
28,750
100,840,535
32,159,465
II.5
Biaya Utilitas
37,600,000
27,800,000
5,700,000
33,500,000
4,100,000
II.6
Peralatan Kantor
262,110,000
225,560,000
32,250,000
257,810,000
4,300,000
384,000,000
36,000,000
II.7
Kendaraan (sewa)
420,000,000
384,000,000
II.8
Biaya Komunikasi
40,800,000
12,389,086
II.9
Rekrutmen Fasilitator
372,900,000
116,450,000
197,152,000
99,552,000
23,965,000
6,555,000
II.10 Biaya Proposal Rumah Masyarakat II.11 Penggandaan Laporan
Total II
1,847,427,000
1,124,547,871
1,891,425
14,280,511
26,519,489
-
116,450,000
256,450,000
-
99,552,000
97,600,000
7,050,000
16,915,000
495,000
51,695,175
1,176,243,046
671,183,954
III MISCELLANEOUS E III.1 Kegiatan Sosialisasi
856,820,000
245,675,000
382,270,300
627,945,300
228,874,700
III.2 Kegiatan Pelatihan
804,500,000
351,898,000
198,738,000
550,636,000
253,864,000
III.3 Biaya Tetap Fasilitator Perumahan
993,400,000
529,000,000
182,000,000
711,000,000
282,400,000
8,800,000
6,300,000
300,000
6,600,000
2,200,000
III.4 Unit Pengaduan Masyarakat
Total II
2,663,520,000
1,132,873,000
763,308,300
1,896,181,300
767,338,700
TOTAL I + II + III
9,777,647,000
5,548,570,871
1,668,253,475
7,216,824,346
2,560,822,654
ADVAMCE PAYMENT
1,955,529,400
REFUND OF ADVANCE PAYMENT NET REQUEST PAYMENT
9,777,647,000
290,772,243 1,373,984,914
290,772,243
1,664,757,157
5,548,570,871
1,377,481,232
5,552,067,189
2,270,050,411
I.
REMUNERASI
No
Posisi
Kontrak Memorandum No. 1
Nama Vol
Satuan
Jumlah
Invoice Lalu
Invoice Saat Ini
Invoice s/d Saat Ini
( Nov -Des 06 )
( Januari 07 )
( Nov - Jan 07 )
Vol
Jumlah
Vol
Jumlah
Vol
Jumlah
Sisa Kontrak Vol
Jumlah
1.1 Tenaga Ahli 1
Ketua Tim
Ir. Tety Sirwanti
8
6
1
7
1
2
Kordinator Kota Bantul
Ir. Hadi Pangestu, MT
8
6
1
7
1
3
Kordinator Kota Kulon Progo (BAKUL)
Ir. Arief Budi Wahyono
8
6
1
7
1
4
Kordinator Kota Sleman
Ir. Ismail Ibrahim
8
6
1
7
1
5
Kordinator KotaJogja
Wijang Wijanarko, ST
8
6
1
7
1
6
Kordinator Kota Gunung Kidul
Ir. Achmad Zainuddin, IPP
8
6
1
7
1
Kordinator JRF
Bangun Setya Budiaji, ST
3
1
1
2
1
Kordinator JRF
Ir. Haniq Himawan
3
1
7
TA Konstruksi Perumahan 1
Dr. Ir. Arif Kusumawanto
5
5
1
2
Dr. Ir. Arif Kusumawanto
3
1
8
TA Konstruksi Perumahan 2
Dr. Ir. Sarwadi
5
5
-
5
-
-
1
5 1
-
2
1
9
TA Konstruksi Perumahan 3
Dr. Ir. Andreas Triwiyono
5
5
-
5
-
10
TA Konstruksi Perumahan 4
Dr. Ir. Priyo Sulistyo
5
5
-
5
-
11
TA Konstruksi Perumahan 5
Dr. Ir. Muslikh
5
5
-
5
-
12
TA Pasca Bencana 1
Dr. Ir. Iman Satyarno, ME
8
6
1
7
1
13
TA Pasca Bencana 1
Dr. Ir. DJoko Sulistyo
8
6
1
7
1
14
TA Konstruksi Infrastruktur
Prof. Dr. Ir, Bambang Suhendro
8
6
1
7
16
TA Sosialisasi dan Pelatihan
Ir. Bambang Trisetyo Eddy, MS, MA
2
5
(3)
2
Sapto Putro Mandayaningrat, SE
6
1
4
5
17
Kepala Keuangan dan Akutansi
Drs. Johan Subarkah, MSc
8
6
1
7
18
TA Monev dan Pengaduan Masyarakat
Dr. Ir. Edy Kurnianto, MS, M Agr
2
5
(3)
2
Wiji Utomo, ST
8
1
6
19
TA Lain Jangka Pendek
Nama menyusul
27
Sub Total I.1
159
1 1 1 -
7
1
-
1,822,600,000
100
1,175,000,000
17
200,100,000
27
117
1,375,100,000
42
I.2 Sub Tenaga Ahli 1
2 3 4 5
Asmandat Kantor Pusat
Ajiek Darminto, S.Si
8
6
1
7
1
Asmandat Korlap 1
Jefri Ardianto, ST
8
6
1
7
1
Asmandat Korlap 2
Zainul Mushofi, ST
8
6
1
7
1
Asmandat Korlap 3
Roni Hadibowo, ST
8
6
1
7
1
Asmandat Korlap 4
R. Nurhadi Wijaya, ST
8
6
1
7
1
Asmandat Korlap 5
Tri Dian Fahrie, ST
8
6
1
7
1
Asmandat JRF
Sartika Dharma Wijaya, S.Kom
3
1
1
2
1
Asmandat JRF
Faridan H.R, S.Kom
3
1
1
2
1 27
Senior Fasilitator
Nama menyusul
181
132
22
154
Senior Fasilitator JRF
Nama menyusul
33
11
11
22
11
Fasilitator
Nama menyusul
728
540
90
630
98
Fasilitator JRF
Nama menyusul
132
44
44
88
44
Pengawas Bangunan
Nama menyusul
276
92
92
184
92
Pengawas Bangunan
Nama menyusul
132
44
44
88
44
Askot Perumahan 1
Yuli Dwi S, ST
8
6
1
7
1
Askot Perumahan 2
Bambang Daryanta, ST
8
6
1
7
1
Askot Perumahan 3
Iskandar, ST, MT
8
6
1
7
1
447,500,000
No
Posisi
Kontrak Memorandum No. 1
Nama Vol
Askot Perumahan 4
Lestari, ST
Satuan
Jumlah
8
Invoice Lalu
Invoice Saat Ini
Invoice s/d Saat Ini
( Nov -Des 06 )
( Januari 07 )
( Nov - Jan 07 )
Vol
Jumlah 6
Vol
Jumlah
Vol
1
Jumlah
Sisa Kontrak Vol
7
Jumlah 1
Askot Perumahan JRF
Anisa Cony jatisari, ST
3
1
1
2
1
Askot Perumahan JRF
Rizky Amalia, ST
3
1
1
2
1
6
Asisten Lingkungan
Nur Khasani, ST
3
1
1
2
1
7
Asisten Lingkungan Sosial
Mohammad Sodik, ST
3
1
1
2
1 -
Sub Total I.2
1,580
3,236,100,000
929
1,978,150,000
319
614,150,000
1,248
2,592,300,000
-
332
I.3 Tenaga Pendukung A.
Kantor Pusat di Kota Yogya
1
Kapala Kantor
Christina Retno Anggraeni, ST
8
6
1
7
1
3
Sekretaris
Oqvaniar LP
8
6
1
7
1
4
Operator Komputer 1
Muhammad Iqbal
8
6
1
7
1
5
Operator Komputer 2
Dedy Purwinto
8
6
1
7
1
6
Operator Komputer 3
Maryadi
8
6
1
7
1
7
Operator Komputer 4
Alam Wijaya
8
6
1
7
1
8
Pesuruh
Maridi
8
6
1
7
1
9
Keamanan
Muhtaris
8
6
1
7
1
B
Kantor Kordinator Kota Bantul 1
1
Sekretaris
Nina Radyastuti
8
6
1
7
1
2
Operator Komputer
Basuki
8
6
1
7
1
3
Pesuruh
Joko Tritono
8
6
1
7
1
4
Keamanan
Milad
8
6
1
7
1
1
Kantor Kordinator Kota BAKUL (Bantul-Kulonprogo) Sekretaris
Neni Martiningsih
8
6
1
7
1
2
Operator Komputer 1
Andi Muhandri
8
6
1
7
1
Operator Komputer 2
Kukuh Wicaksono
8
6
1
7
1
3
Pesuiruh
Ahmad Zaenudin
8
6
1
7
1
4
Keamanan
Jumeri
8
6
1
7
C
-
1 -
D
Kantor Kordinator Kota Sleman & G Kidul
1
Sekretaris
Esti Wahyuningsih
8
6
1
7
1
2
Operator Komputer 1
Arifin
8
6
1
7
1
3
Operator Komputer 2
Tofan
8
6
1
7
1
4
Pesuiruh
Maryoto
8
6
1
7
1
5
Keamanan
Slamet
8
6
1
7 -
E
F
1 -
Kantor Kordinator JRF 1 Sekretaris
Titin Rahmasari
3
2
2
1
Operator Komputer
Andi M
3
2
2
1
Pesuiruh
Ahmadi
3
2
2
1
Keamanan
Suhadi
3
2
2
1
Sekretaris
Khusnul Hayati
3
2
2
1
Operator Komputer
Taufik Hidayat
3
2
2
1
Pesuiruh
Dwi Yanto
3
2
2
1
Keamanan
Paidi
3
2
2
1
Kantor Kordinator JRF 2
643,800,000
No
Posisi
Kontrak Memorandum No. 1
Nama Vol
Sub Total I.3 TOTAL REMUNERASI
Satuan
Jumlah
Invoice Lalu
Invoice Saat Ini
Invoice s/d Saat Ini
( Nov -Des 06 )
( Januari 07 )
( Nov - Jan 07 )
Vol
Jumlah
Vol
Jumlah
Vol
Jumlah
Sisa Kontrak Vol
Jumlah
200
208,000,000
132
138,000,000
38
39,000,000
170
177,000,000
30
31,000,000
1,939
5,266,700,000
1,161
3,291,150,000
374
853,250,000
1,535
4,144,400,000
404
1,122,300,000
GAJI FASILITATOR KELURAHAN ( FASKEL REGULER ) DMC CSRRP PROPINSI DIY
BULAN JANUARI 2007
Posisi NO
Bulan Penugasan
Wilayah Penugasan
Jabatan
Awal
Akhir
Kecamatan
Kabupaten
Gaji per bulan (Rp) Fix cost
(3)
(4)
(5)
(6)
(7)
(8)
NAMA FASILITATOR
( 1)
(2)
Potongan PPh. 21
Asuransi
Total
(9)
( 10 )
( 9 + 10 )
Gaji bersih per bulan (Rp) ( 8 - ( 9 + 10 )
1
Sri Purwoko, S.Sos
Fasilitator Senior
10 Juni 2006
10-Feb-07
Gondondokusuman
Yogyakarta
2,650,000
125,000
125,000
2,525,000
2
Lucia Sri Murti P, SE.
Fasilitator
10 Juni 2006
10-Feb-07
Gondondokusuman
Yogyakarta
2,050,000
47,500
47,500
2,002,500
3
Ahmad Syarief, ST
Fasilitator
10 Juni 2006
10-Feb-07
Tegalrejo
Yogyakarta
2,050,000
42,500
42,500
2,007,500
4
Oktova Agung, ST
Fasilitator
10 Juni 2006
10-Feb-07
Gondomanan
Yogyakarta
2,050,000
52,500
52,500
1,997,500
5
Ahmad Zubaidi, ST
Fasilitator
10 Juni 2006
10-Feb-07
Kraton
Yogyakarta
2,050,000
52,500
52,500
1,997,500
6
Ade Rahadian, ST
Fasilitator
10 Juni 2006
10-Feb-07
Umbulharjo
Yogyakarta
2,050,000
52,500
52,500
1,997,500
7
Endri Kusmaryadi, SIP
Fasilitator Senior
10 Juni 2006
10-Feb-07
Mantrijeron
Yogyakarta
2,650,000
135,000
135,000
2,515,000
8
Agus Nugroho Jatmoko, SE
Fasilitator
10 Juni 2006
10-Feb-07
Mantrijeron
Yogyakarta
2,050,000
52,500
52,500
1,997,500
9
Fifien Adriansyah Muslim, ST
Fasilitator
10 Juni 2006
10-Feb-07
Mantrijeron
Yogyakarta
2,050,000
52,500
52,500
1,997,500
10
Novi Maharani Ratna Palupi, ST
Fasilitator
10 Juni 2006
10-Feb-07
Mergangsan
Yogyakarta
2,050,000
52,500
52,500
1,997,500
11
Herbayu Aji, ST
Fasilitator
10 Juni 2006
10-Feb-07
Mergangsan
Yogyakarta
2,050,000
52,500
52,500
1,997,500
12
Jumadi, SP
Fasilitator Senior
10 Juni 2006
10-Feb-07
Mergangsan
Yogyakarta
2,650,000
135,000
135,000
2,515,000
13
Budi S, ST
Fasilitator
10 Juni 2006
10-Feb-07
Umbulharjo
Yogyakarta
2,050,000
52,500
52,500
1,997,500
14
Theresia Maya Kusmawati, ST
Fasilitator
10 Juni 2006
10-Feb-07
Umbulharjo
Yogyakarta
2,050,000
52,500
52,500
1,997,500
15
M. Luthfi, SE
Fasilitator
10 Juni 2006
10-Feb-07
Mergangsan
Yogyakarta
2,050,000
47,500
47,500
2,002,500
16
Dumono, A.Md
Fasilitator Senior
10 Juni 2006
10-Feb-07
Umbulharjo
Yogyakarta
2,650,000
115,000
115,000
2,535,000
17
Agung Edi Dahono
Fasilitator
10 Juni 2006
10-Feb-07
Umbulharjo
Yogyakarta
2,050,000
32,500
32,500
2,017,500
18
Rusmartono Apriadi, ST
Fasilitator
10 Juni 2006
10-Feb-07
Umbulharjo
Yogyakarta
2,050,000
37,500
37,500
2,012,500
19
Yuli Wasiati, ST
Fasilitator
10 Juni 2006
10-Feb-07
Kotagede
Yogyakarta
2,050,000
37,500
37,500
2,012,500
20
A. Priyanto Iswahyudi, ST
Fasilitator
10 Juni 2006
10-Feb-07
Kotagede
Yogyakarta
2,050,000
52,500
52,500
1,997,500
21
Arief Affianto, ST
Fasilitator
10 Juni 2006
10-Feb-07
Umbulharjo
Yogyakarta
2,050,000
52,500
52,500
1,997,500
22
Veronika Fajarwati, S.Sos
Fasilitator Senior
10 Juni 2006
10-Feb-07
Kotagede
Yogyakarta
2,650,000
135,000
135,000
2,515,000
23
Bernadetta, ST
Fasilitator
10 Juni 2006
10-Feb-07
Kotagede
Yogyakarta
2,050,000
37,500
37,500
2,012,500
24
Sunarto, SE
Fasilitator
10 Juni 2006
10-Feb-07
Kotagede
Yogyakarta
2,050,000
37,500
37,500
2,012,500
25
R. Singgih Purnomo, ST
Fasilitator
10 Juni 2006
10-Feb-07
Umbulharjo
Yogyakarta
2,050,000
52,500
52,500
1,997,500
26
Triyo Yuliantoro, ST
Fasilitator Senior
10 Juni 2006
10-Feb-07
Prambanan
Sleman
2,650,000
145,000
145,000
2,505,000
27
Aji Hutomo, ST
Fasilitator
10 Juni 2006
10-Feb-07
Kalasan
Sleman
2,050,000
47,500
47,500
2,002,500
28
Farida Astri, S.Sos
Fasilitator
10 Juni 2006
10-Feb-07
Kalasan
Sleman
2,050,000
47,500
47,500
2,002,500
29
Prihaningtyas S, SE
Fasilitator
10 Juni 2006
10-Feb-07
Turi
Sleman
2,050,000
47,500
47,500
2,002,500
30
Priyadi Dwi Nugroho, ST
Fasilitator Senior
10 Juni 2006
10-Feb-07
Seyegan
Sleman
2,650,000
155,000
155,000
2,495,000
31
Arif Widayanta, ST
Fasilitator
10 Juni 2006
10-Feb-07
Depok
Sleman
2,050,000
52,500
52,500
1,997,500
32
Drs. Rinto Suryanto
Fasilitator
10 Juni 2006
10-Feb-07
Seyegan
Sleman
2,050,000
47,500
47,500
2,002,500
33
Sandaya Arievianto, ST
Fasilitator
10 Juni 2006
10-Feb-07
Kalasan
Sleman
2,050,000
52,500
52,500
1,997,500
34
Sabar Sumarlin, SE
Fasilitator
10 Juni 2006
10-Feb-07
Seyegan
Sleman
2,050,000
52,500
52,500
1,997,500
35
Yudi Permadi, ST
Fasilitator Senior
10 Juni 2006
10-Feb-07
Mlati
Sleman
2,650,000
135,000
135,000
2,515,000
36
Arif Triyuniarto, ST
Fasilitator
10 Juni 2006
10-Feb-07
Godean
Sleman
2,050,000
42,500
42,500
2,007,500
37
Rony Setyo Wibowo, ST
Fasilitator
10 Juni 2006
10-Feb-07
Gamping
Sleman
2,050,000
42,500
42,500
2,007,500
38
Kustanti, PU, SP
Fasilitator
10 Juni 2006
10-Feb-07
Godean
Sleman
2,050,000
42,500
42,500
2,007,500
39
Syarifah Isyiana M, SE
Fasilitator
10 Juni 2006
10-Feb-07
Godean
Sleman
2,050,000
52,500
52,500
1,997,500
40
Adi Fitrianto, A.Md
Fasilitator Senior
10 Juni 2006
10-Feb-07
Gamping
Sleman
2,650,000
155,000
155,000
2,495,000
41
Rizal Nurendra, ST
Fasilitator
10 Juni 2006
10-Feb-07
Gamping
Sleman
2,050,000
47,500
47,500
2,002,500
42
Dwi Ana Priharsanti, ST
Fasilitator
10 Juni 2006
10-Feb-07
Gamping
Sleman
2,050,000
52,500
52,500
1,997,500
43
Winarto, SE
Fasilitator
10 Juni 2006
10-Feb-07
Gamping
Sleman
2,050,000
52,500
52,500
1,997,500
44
M. Nur Iswahyudi
Fasilitator
10 Juni 2006
10-Feb-07
Gamping
Sleman
2,050,000
52,500
52,500
1,997,500
45
Kelik Arifiyanto, ST
Fasilitator Senior
10 Juni 2006
10-Feb-07
Nglipar
Gunungkidul
2,650,000
155,000
155,000
2,495,000
46
Sukardi, Drs
Fasilitator
10 Juni 2006
10-Feb-07
Gedangsari
Gunungkidul
2,050,000
37,500
37,500
2,012,500
47
Luluk Arifatu Sholikhah, SE
Fasilitator
10 Juni 2006
10-Feb-07
Gedangsari
Gunungkidul
2,050,000
52,500
52,500
1,997,500
48
Yulianto Dwi Santoso
Fasilitator Senior
10 Juni 2006
10-Feb-07
Panggang
Gunungkidul
2,650,000
125,000
125,000
2,525,000
49
Siti Yuniarti, STP
Fasilitator
10 Juni 2006
10-Feb-07
Paliyan
Gunungkidul
2,050,000
52,500
52,500
1,997,500
50
Widarto, S.T
Fasilitator
10 Juni 2006
10-Feb-07
Saptosari
Gunungkidul
2,050,000
42,500
42,500
2,007,500
51
Yuli Riyanto, SE
Fasilitator
10 Juni 2006
10-Feb-07
Paliyan
Gunungkidul
2,050,000
42,500
42,500
2,007,500
52
Bimbang Anar Fuadi, ST
Fasilitator Senior
10 Juni 2006
10-Feb-07
Kasihan
Bakul
2,650,000
155,000
155,000
2,495,000
53
Bambang Aris Kartika
Fasilitator
10 Juni 2006
10-Feb-07
Kasihan
Bakul
2,050,000
42,500
42,500
2,007,500
54
Triono, ST
Fasilitator
10 Juni 2006
10-Feb-07
Kasihan
Bakul
2,050,000
47,500
47,500
2,002,500
55
Triantoro, ST
Fasilitator
10 Juni 2006
10-Feb-07
Kasihan
Bakul
2,050,000
42,500
42,500
2,007,500
56
Muh Affan, SE
Fasilitator
10 Juni 2006
10-Feb-07
Kasihan
Bakul
2,050,000
52,500
52,500
1,997,500
57
Deny Setiawan, ST
Fasilitator Senior
10 Juni 2006
10-Feb-07
Sedayu
Bakul
2,650,000
145,000
145,000
2,505,000
58
Evi Herawati, S.Sos
Fasilitator
10 Juni 2006
10-Feb-07
Kasihan
Bakul
2,050,000
42,500
42,500
2,007,500
59
Miftahurrohman, ST
Fasilitator
10 Juni 2006
10-Feb-07
Kasihan
Bakul
2,050,000
52,500
52,500
1,997,500
60
Tri Atmadi, ST
Fasilitator
10 Juni 2006
10-Feb-07
Kasihan
Bakul
2,050,000
52,500
52,500
1,997,500
61
Sulistyo Andayaningrum, ST
Fasilitator
10 Juni 2006
10-Feb-07
Sedayu
Bakul
2,050,000
47,500
47,500
2,002,500
62
Sri Wahyu Setyorini, SE
Fasilitator
10 Juni 2006
10-Feb-07
Kasihan
Bakul
2,050,000
52,500
52,500
1,997,500
63
Azis Dwi Cahyono, ST
Fasilitator Senior
10 Juni 2006
10-Feb-07
Bambanglipuro
Bakul
2,650,000
155,000
155,000
2,495,000
64
Suharnanik Listyana, S.Sos
Fasilitator
10 Juni 2006
10-Feb-07
Bambanglipuro
Bakul
2,050,000
42,500
42,500
2,007,500
65
Arni Perwitasari, ST
Fasilitator
10 Juni 2006
10-Feb-07
Bambanglipuro
Bakul
2,050,000
52,500
52,500
1,997,500
66
Suryanta Perangin-angin, ST
Fasilitator
10 Juni 2006
10-Feb-07
Pundong
Bakul
2,050,000
52,500
52,500
1,997,500
67
Yuliana Ani H, ST
Fasilitator
10 Juni 2006
10-Feb-07
Pundong
Bakul
2,050,000
47,500
47,500
2,002,500
68
Aditya Harigama, SE.
Fasilitator
10 Juni 2006
10-Feb-07
Pundong
Bakul
2,050,000
52,500
52,500
1,997,500
69
Ahmad Rozikin, ST
Fasilitator Senior
10 Juni 2006
10-Feb-07
Kretek
Bakul
2,650,000
155,000
155,000
2,495,000
70
Suryanto, S.Sos
Fasilitator
10 Juni 2006
10-Feb-07
Srandakan
Bakul
2,050,000
37,500
37,500
2,012,500
71
Ahmad Yasin, ST
Fasilitator
10 Juni 2006
10-Feb-07
Pundong
Bakul
2,050,000
47,500
47,500
2,002,500
72
Anika Purwatiningsih, SE
Fasilitator
10 Juni 2006
10-Feb-07
Kretek
Bakul
2,050,000
52,500
52,500
1,997,500
73
Frisca Agustine,ST
Fasilitator
10 Juni 2006
10-Feb-07
Kretek
Bakul
2,050,000
42,500
42,500
2,007,500
74
Anis Fuad
Fasilitator
10 Juni 2006
10-Feb-07
Srandakan
Bakul
2,050,000
52,500
52,500
1,997,500
75
Borovida Yasinta, ST
Fasilitator
10 Juni 2006
10-Feb-07
Srandakan
Bakul
2,050,000
52,500
52,500
1,997,500
76
Ika Puji Rahayu, ST
Fasilitator Senior
10 Juni 2006
10-Feb-07
Galur
Bakul
2,550,000
155,000
155,000
2,395,000
77
Arief Rakhman Wibowo, ST
Fasilitator
10 Juni 2006
10-Feb-07
Sentolo
Bakul
2,050,000
52,500
52,500
1,997,500
78
Setya Wibawa, SE
Fasilitator
10 Juni 2006
10-Feb-07
Lendah
Bakul
2,050,000
52,500
52,500
1,997,500
79
Bambang Daryanto, S.T.
Fasilitator Senior
10 Juni 2006
10-Feb-07
Bantul
Bantul
2,550,000
135,000
135,000
2,415,000
80
Putut Dri Sulono, S.T.
Fasilitator
10 Juni 2006
10-Feb-07
Banguntapan
Bantul
2,050,000
42,500
42,500
2,007,500
81
Muhammad Basuki, S.P.
Fasilitator
10 Juni 2006
10-Feb-07
Sewon
Bantul
2,050,000
37,500
37,500
2,012,500
82
Isman Zamroni, ST
Fasilitator
10 Juni 2006
10-Feb-07
Sewon
Bantul
2,050,000
42,500
42,500
2,007,500
83
Ganianto, SE.
Fasilitator
10 Juni 2006
10-Feb-07
Sewon
Bantul
2,050,000
52,500
52,500
1,997,500
84
Ngurah Manik Krishna, S.T.
Fasilitator Senior
10 Juni 2006
10-Feb-07
Imogiri
Bantul
2,550,000
135,000
135,000
2,415,000
85
Prasetyawan, S.T.
Fasilitator
10 Juni 2006
10-Feb-07
Imogiri
Bantul
2,050,000
52,500
52,500
1,997,500
86
Wibowo Arif Andriyono, S.T.
Fasilitator
10 Juni 2006
10-Feb-07
Jetis
Bantul
2,050,000
37,500
37,500
2,012,500
87
Eni Purwanti, S.Sos.
Fasilitator
10 Juni 2006
10-Feb-07
Jetis
Bantul
2,050,000
52,500
52,500
1,997,500
88
Agung Priyambodo, S.E.
Fasilitator
10 Juni 2006
10-Feb-07
Jetis
Bantul
2,050,000
52,500
52,500
1,997,500
89
Nur Khasani, S.T.
Fasilitator Senior
10 Juni 2006
10-Feb-07
Bantul
Bantul
2,550,000
135,000
135,000
2,415,000
90
Citra Hartati Lazuardi, S.T.
Fasilitator
10 Juni 2006
10-Feb-07
Bantul
Bantul
2,050,000
52,500
52,500
1,997,500
91
Tugino, S.Pd
Fasilitator
10 Juni 2006
10-Feb-07
Bantul
Bantul
2,050,000
37,500
37,500
2,012,500
92
Nur Cahyono, A.Md.
Fasilitator
10 Juni 2006
10-Feb-07
Pandak
Bantul
2,050,000
42,500
42,500
2,007,500
93
Agung Prabowo, SE
Fasilitator
10 Juni 2006
10-Feb-07
Pandak
Bantul
2,050,000
52,500
52,500
1,997,500
94
Taufik Ismail, ST
Fasilitator Senior
10 Juni 2006
10-Feb-07
Banguntapan
Bantul
2,550,000
155,000
155,000
2,395,000
95
Sri Sayuti, Dra
Fasilitator
10 Juni 2006
10-Feb-07
Banguntapan
Bantul
2,050,000
37,500
37,500
2,012,500
96
Rosihan Anwar, S.T.
Fasilitator
10 Juni 2006
10-Feb-07
Bantul
Bantul
2,050,000
52,500
52,500
1,997,500
97
Iwan Supriyadi, S.T.
Fasilitator
10 Juni 2006
10-Feb-07
Pleret
Bantul
2,050,000
47,500
47,500
2,002,500
98
Retno Maharani, ST
Fasilitator
10 Juni 2006
10-Feb-07
Pleret
Bantul
2,050,000
52,500
52,500
1,997,500
99
Agus Riwanto, SE
Fasilitator
10 Juni 2006
10-Feb-07
Pleret
Bantul
2,050,000
52,500
52,500
1,997,500
100
Warsito, S.T.
Fasilitator Senior
10 Juni 2006
10-Feb-07
Piyungan
Bantul
2,550,000
135,000
135,000
2,415,000
101
Sri Bagyo, S.Pd.
Fasilitator
10 Juni 2006
10-Feb-07
Piyungan
Bantul
2,050,000
47,500
47,500
2,002,500
102
Dendy Fauzy, ST
Fasilitator
10 Juni 2006
10-Feb-07
Piyungan
Bantul
2,050,000
52,500
52,500
1,997,500
103
Ani Hastuti, S.T.
Fasilitator
10 Juni 2006
10-Feb-07
Banguntapan
Bantul
2,050,000
52,500
52,500
1,997,500
104
Heru Saptoaji, S.T.
Fasilitator
10 Juni 2006
10-Feb-07
Piyungan
Bantul
2,050,000
47,500
47,500
2,002,500
105
Zulkarnain, S.T.
Fasilitator
10 Juni 2006
10-Feb-07
Piyungan
Bantul
2,050,000
47,500
47,500
2,002,500
106
Desika Arif Wibowo, SE
Fasilitator
10 Juni 2006
10-Feb-07
Piyungan
Bantul
2,050,000
52,500
52,500
1,997,500
107
Lusia Advensia Sri W, S.T.
Fasilitator Senior
10 Juni 2006
10-Feb-07
Piyungan
Bantul
2,550,000
155,000
155,000
2,395,000
108
Agus Supeno, S.Sos.
Fasilitator
10 Juni 2006
10-Feb-07
Pleret
Bantul
2,050,000
42,500
42,500
2,007,500
109
R.A. Rustamijati Lia HK, S.T.
Fasilitator
10 Juni 2006
10-Feb-07
Banguntapan
Bantul
2,050,000
37,500
37,500
2,012,500
110
Agus Triyana, ST.
Fasilitator
10 Juni 2006
10-Feb-07
Banguntapan
Bantul
2,050,000
52,500
52,500
1,997,500
111
Desy Agustini, S.E.
Fasilitator
10 Juni 2006
10-Feb-07
Banguntapan
Bantul
2,050,000
52,500
52,500
1,997,500
112
Iskandar Yasin, S.T., M.T.
Fasilitator
10 Juni 2006
10-Feb-07
Banguntapan
Bantul
2,050,000
52,500
52,500
1,997,500
242,100,000
7,445,000
7,445,000
234,655,000
Jumlah
-
GAJI BUILDING CONTROLER JAVA RECONTRUCTION FUND ( BC - JRF ) DMC CSRRP PROPINSI DIY
BULAN 10 DESEMBER 2006 - 10 JANUARI 2007 Posisi NO
Bulan Penugasan
Wilayah Penugasan
Jabatan
Awal
Akhir
Kecamatan
Kabupaten
Gaji per bulan (Rp) Fix cost
(3)
(4)
(5)
(6)
(7)
(8)
NAMA FASILITATOR
( 1)
(2)
Potongan PPh. 21
Asuransi
Total
(9)
( 10 )
( 9 + 10 )
Gaji bersih per bulan (Rp) ( 8 - ( 9 + 10 )
1
Norman Susanto
Building Controler
10-Nov-06
10-Feb-07
Bantul 1
Bantul
1,500,000
25,000
25,000
1,475,000
2
Dwi Cahyo Santoso
Building Controler
10-Nov-06
10-Feb-07
Bantul 1
Bantul
1,500,000
20,000
20,000
1,480,000
3
Hendro Ahmad Fauzi
Building Controler
10-Nov-06
10-Feb-07
Bantul 1
Bantul
1,500,000
25,000
25,000
1,475,000
4
Gino Maryono
Building Controler
10-Nov-06
10-Feb-07
Bantul 1
Bantul
1,500,000
25,000
25,000
1,475,000
5
Hadi Nur Haryono
Building Controler
10-Nov-06
10-Feb-07
Bantul 2
Bantul
1,500,000
10,000
10,000
1,490,000
6
M. Nawawi
Building Controler
10-Nov-06
10-Feb-07
Bantul 2
Bantul
1,500,000
25,000
25,000
1,475,000
7
Diyah Sudanti
Building Controler
10-Nov-06
10-Feb-07
Bantul 2
Bantul
1,500,000
15,000
15,000
1,485,000
8
Hadi Prayitno
Building Controler
10-Nov-06
10-Feb-07
Bantul 2
Bantul
1,500,000
15,000
15,000
1,485,000
9
Prasetyo Widianto
Building Controler
10-Nov-06
10-Feb-07
Bantul 3
Bantul
1,500,000
20,000
20,000
1,480,000
10
Suwanto
Building Controler
10-Nov-06
10-Feb-07
Bantul 3
Bantul
1,500,000
5,000
5,000
1,495,000
11
Erni Kushandayani
Building Controler
10-Nov-06
10-Feb-07
Bantul 3
Bantul
1,500,000
25,000
25,000
1,475,000
12
Adik Suwarsono
Building Controler
10-Nov-06
10-Feb-07
Bantul 3
Bantul
1,500,000
20,000
20,000
1,480,000
13
Y. Supriyatno
Building Controler
10-Nov-06
10-Feb-07
Jetis 1
Bantul
1,500,000
25,000
25,000
1,475,000
14
Purwaka Nugraha
Building Controler
10-Nov-06
10-Feb-07
Jetis 1
Bantul
1,500,000
25,000
25,000
1,475,000
15
Dwi Wahyuningsih
Building Controler
10-Nov-06
10-Feb-07
Jetis 1
Bantul
1,500,000
15,000
15,000
1,485,000
16
Rustiono Maradona
Building Controler
10-Nov-06
10-Feb-07
Jetis 1
Bantul
1,500,000
20,000
20,000
1,480,000
17
Mardoko Kus Susanto
Building Controler
10-Nov-06
10-Feb-07
Jetis 2
Bantul
1,500,000
25,000
25,000
1,475,000
18
Ekhwan Prihanto Abdhi
Building Controler
10-Nov-06
10-Feb-07
Jetis 2
Bantul
1,500,000
25,000
25,000
1,475,000
19
Marina Sri Sulistyaningdyah
Building Controler
10-Nov-06
10-Feb-07
Jetis 2
Bantul
1,500,000
25,000
25,000
1,475,000
20
Candra Irawan
Building Controler
10-Nov-06
10-Feb-07
Jetis 2
Bantul
1,500,000
20,000
20,000
1,480,000
21
Enggal Widianto
Building Controler
10-Nov-06
10-Feb-07
Banguntapan 1
Bantul
1,500,000
20,000
20,000
1,480,000
22
Darmawan
Building Controler
10-Nov-06
10-Feb-07
Banguntapan 1
Bantul
1,500,000
25,000
25,000
1,475,000
23
Agus Harianto
Building Controler
10-Nov-06
10-Feb-07
Banguntapan 1
Bantul
1,500,000
25,000
25,000
1,475,000
24
Maria Qibtiah
Building Controler
10-Nov-06
10-Feb-07
Banguntapan 1
Bantul
1,500,000
25,000
25,000
1,475,000
25
Ahmad Zubaedi
Building Controler
10-Nov-06
10-Feb-07
Banguntapan 2
Bantul
1,500,000
25,000
25,000
1,475,000
26
Agus Ubaidillah Mandan
Building Controler
10-Nov-06
10-Feb-07
Banguntapan 2
Bantul
1,500,000
20,000
20,000
1,480,000
27
Arif Fajar Budi Saksono
Building Controler
10-Nov-06
10-Feb-07
Banguntapan 2
Bantul
1,500,000
20,000
20,000
1,480,000
28
Dyah Pitaloka
Building Controler
10-Nov-06
10-Feb-07
Banguntapan 2
Bantul
1,500,000
25,000
25,000
1,475,000
29
Maryanto
Building Controler
10-Nov-06
10-Feb-07
Banguntapan 3
Bantul
1,500,000
25,000
25,000
1,475,000
30
Sigit Susanto
Building Controler
10-Nov-06
10-Feb-07
Banguntapan 3
Bantul
1,500,000
25,000
25,000
1,475,000
31
Endah Prasetyowati
Building Controler
10-Nov-06
10-Feb-07
Banguntapan 3
Bantul
1,500,000
25,000
25,000
1,475,000
32
Rofi'i Salim Al Fauzi
Building Controler
10-Nov-06
10-Feb-07
Banguntapan 3
Bantul
1,500,000
15,000
15,000
1,485,000
33
Ardan Budiardja
Building Controler
10-Nov-06
10-Feb-07
Banguntapan 4
Bantul
1,500,000
15,000
15,000
1,485,000
34
Antonius Arona Pracayahadi
Building Controler
10-Nov-06
10-Feb-07
Banguntapan 4
Bantul
1,500,000
25,000
25,000
1,475,000
35
Andrijastuti
Building Controler
10-Nov-06
10-Feb-07
Banguntapan 4
Bantul
1,500,000
20,000
20,000
1,480,000
36
Suji Paryanto
Building Controler
10-Nov-06
10-Feb-07
Banguntapan 4
Bantul
1,500,000
10,000
10,000
1,490,000
37
Maria Setiyawati
Building Controler
10-Nov-06
10-Feb-07
Jetis 3
Bantul
1,500,000
25,000
25,000
1,475,000
38
Budi Rahayu
Building Controler
10-Nov-06
10-Feb-07
Jetis 3
Bantul
1,500,000
20,000
20,000
1,480,000
39
Tonny Aribowo
Building Controler
10-Nov-06
10-Feb-07
Jetis 3
Bantul
1,500,000
25,000
25,000
1,475,000
40
Waliman
Building Controler
10-Nov-06
10-Feb-07
Jetis 3
Bantul
1,500,000
20,000
20,000
1,480,000
41
M. Pujo Dalyono
Building Controler
10-Nov-06
10-Feb-07
Piyungan
Bantul
1,500,000
20,000
20,000
1,480,000
42
Windya Yuspianti
Building Controler
10-Nov-06
10-Feb-07
Piyungan
Bantul
1,500,000
25,000
25,000
1,475,000
43
Deny Budi Hartono
Building Controler
10-Nov-06
10-Feb-07
Piyungan
Bantul
1,500,000
15,000
15,000
1,485,000
44
Dian Nur Afianto
Building Controler
10-Nov-06
10-Feb-07
Piyungan
Bantul
1,500,000
15,000
15,000
1,485,000
66,000,000
920,000
920,000
65,080,000
Jumlah
-
GAJI FASILITATOR KELURAHAN JAVA RECONTRUCTION FUND (JRF ) DMC CSRRP PROPINSI DIY
BULAN 10 DESEMBER 2006 - 10 JANUARI 2007
Posisi NO
Bulan Penugasan
Wilayah Penugasan
Jabatan
Awal
Akhir
Kecamatan
Kabupaten
Gaji per bulan (Rp) Fix cost
(3)
(4)
(5)
(6)
(7)
(8)
NAMA FASILITATOR
( 1)
(2)
Potongan PPh. 21
Asuransi
Total
(9)
( 10 )
( 9 + 10 )
Gaji bersih per bulan (Rp) ( 8 - ( 9 + 10 )
1
Susilo ngesti widodo, ST
Fasilitator Senior
10-Nov-06
10-Feb-07
Bantul 1
Bantul
2,650,000
135,000
135,000
2,515,000
2
Nur Muhammad Akbar, SE
Fasilitator
10-Nov-06
10-Feb-07
Bantul 1
Bantul
2,050,000
52,500
52,500
1,997,500
3
Heastanto Bahardi MW, S.Sos
Fasilitator
10-Nov-06
10-Feb-07
Bantul 1
Bantul
2,050,000
52,500
52,500
1,997,500
4
Swastiko Adi Nugroho, ST
Fasilitator
10-Nov-06
10-Feb-07
Bantul 1
Bantul
2,050,000
52,500
52,500
1,997,500
5
Ira Sulistiyanti, ST
Fasilitator
10-Nov-06
10-Feb-07
Bantul 1
Bantul
2,050,000
47,500
47,500
2,002,500
Fasilitator Senior
10-Nov-06
10-Feb-07
Bantul 2
Bantul
2,650,000
135,000
135,000
2,515,000
6
Dody Indrianto, ST
Fasilitator
10-Nov-06
10-Feb-07
Bantul 2
Bantul
2,050,000
52,500
52,500
1,997,500
8
Julianto, ST
Fasilitator
10-Nov-06
10-Feb-07
Bantul 2
Bantul
2,050,000
37,500
37,500
2,012,500
9
Chandra Wahyu P, ST
Fasilitator
10-Nov-06
10-Feb-07
Bantul 2
Bantul
2,050,000
37,500
37,500
2,012,500
10
Eko Budi Cahyono, ST
Fasilitator
10-Nov-06
10-Feb-07
Bantul 2
Bantul
2,050,000
47,500
47,500
2,002,500
11
Basuki Budi Susetyo, ST
Fasilitator Senior
10-Nov-06
10-Feb-07
Bantul 3
Bantul
2,650,000
125,000
125,000
2,525,000
12
Susi Kusumawati, SE
Fasilitator
10-Nov-06
10-Feb-07
Bantul 3
Bantul
2,050,000
47,500
47,500
2,002,500
13
Sri Rahayu Werdiningsih, S.Sos
Fasilitator
10-Nov-06
10-Feb-07
Bantul 3
Bantul
2,050,000
52,500
52,500
1,997,500
14
Adheniko AK, ST
Fasilitator
10-Nov-06
10-Feb-07
Bantul 3
Bantul
2,050,000
52,500
52,500
1,997,500
15
Woro Pujiati, ST
Fasilitator
10-Nov-06
10-Feb-07
Bantul 3
Bantul
2,050,000
52,500
52,500
1,997,500
16
Ronny Utama Herawan, ST
Fasilitator Senior
10-Nov-06
10-Feb-07
Jetis 1
Bantul
2,650,000
155,000
155,000
2,495,000
17
Ertina, S.Sos
Fasilitator
10-Nov-06
10-Feb-07
Jetis 1
Bantul
2,050,000
42,500
42,500
2,007,500
18
Kusmaryanto, S.Sos
Fasilitator
10-Nov-06
10-Feb-07
Jetis 1
Bantul
2,050,000
37,500
37,500
2,012,500
19
Ahmad Sururi, ST
Fasilitator
10-Nov-06
10-Feb-07
Jetis 1
Bantul
2,050,000
37,500
37,500
2,012,500
7
Nur aini Wijayanti, S.Sos
20
Pamekas Budi P, ST
Fasilitator
10-Nov-06
10-Feb-07
Jetis 1
Bantul
2,050,000
47,500
47,500
2,002,500
21
Asmungi, ST
Fasilitator Senior
10-Nov-06
10-Feb-07
Jetis 2
Bantul
2,650,000
145,000
145,000
2,505,000
22
Shodikin, SE
Fasilitator
10-Nov-06
10-Feb-07
Jetis 2
Bantul
2,050,000
52,500
52,500
1,997,500
23
Sigit Nurbiantoro, S.Sos
Fasilitator
10-Nov-06
10-Feb-07
Jetis 2
Bantul
2,050,000
37,500
37,500
2,012,500
24
Dwi Pintoko Aribowo, ST
Fasilitator
10-Nov-06
10-Feb-07
Jetis 2
Bantul
2,050,000
52,500
52,500
1,997,500
25
Sularso, ST
Fasilitator
10-Nov-06
10-Feb-07
Jetis 2
Bantul
2,050,000
47,500
47,500
2,002,500
26
Diding Sudiana, ST
Fasilitator Senior
10-Nov-06
10-Feb-07
Banguntapan 1
Bantul
2,650,000
155,000
155,000
2,495,000
27
Agus Subiantoro, SE., Msi
Fasilitator
10-Nov-06
10-Feb-07
Banguntapan 1
Bantul
2,050,000
47,500
47,500
2,002,500
28
Suharjanto, S.Sos
Fasilitator
10-Nov-06
10-Feb-07
Banguntapan 1
Bantul
2,050,000
47,500
47,500
2,002,500
29
Aan Solekhan, ST
Fasilitator
10-Nov-06
10-Feb-07
Banguntapan 1
Bantul
2,050,000
52,500
52,500
1,997,500
30
Kurniawan Arif Nugroho, ST
Fasilitator
10-Nov-06
10-Feb-07
Banguntapan 1
Bantul
2,050,000
52,500
52,500
1,997,500
31
Imam Cahyo Wibowo
Fasilitator Senior
10-Nov-06
10-Feb-07
Banguntapan 2
Bantul
2,650,000
155,000
155,000
2,495,000
32
Rina Wulandari, SE
Fasilitator
10-Nov-06
10-Feb-07
Banguntapan 2
Bantul
2,050,000
52,500
52,500
1,997,500
33
Haris Triyanto, S.Sos
Fasilitator
10-Nov-06
10-Feb-07
Banguntapan 2
Bantul
2,050,000
47,500
47,500
2,002,500
34
Agus Widodo, S.T.
Fasilitator
10-Nov-06
10-Feb-07
Banguntapan 2
Bantul
2,050,000
42,500
42,500
2,007,500
35
Arif Budiharto, ST
Fasilitator
10-Nov-06
10-Feb-07
Banguntapan 2
Bantul
2,050,000
52,500
52,500
1,997,500
36
Radite Sylvaranto, ST
Fasilitator Senior
10-Nov-06
10-Feb-07
Banguntapan 3
Bantul
2,650,000
155,000
155,000
2,495,000
37
Muh. Ani Fathudin, SE
Fasilitator
10-Nov-06
10-Feb-07
Banguntapan 3
Bantul
2,050,000
47,500
47,500
2,002,500
38
RA Wijaya Sugiharto, S.Sos
Fasilitator
10-Nov-06
10-Feb-07
Banguntapan 3
Bantul
2,050,000
47,500
47,500
2,002,500
39
Hidayat Nur Adihutomo, ST
Fasilitator
10-Nov-06
10-Feb-07
Banguntapan 3
Bantul
2,050,000
47,500
47,500
2,002,500
40
Agustinus Prajoko, ST
Fasilitator
10-Nov-06
10-Feb-07
Banguntapan 3
Bantul
2,050,000
52,500
52,500
1,997,500
41
Mazda Faridan, ST
Fasilitator Senior
10-Nov-06
10-Feb-07
Banguntapan 4
Bantul
2,650,000
155,000
155,000
2,495,000
42
Toto Hadiyanto, SE
Fasilitator
10-Nov-06
10-Feb-07
Banguntapan 4
Bantul
2,050,000
42,500
42,500
2,007,500
43
Bambang Puspo Dewa, S.Sos
Fasilitator
10-Nov-06
10-Feb-07
Banguntapan 4
Bantul
2,050,000
37,500
37,500
2,012,500
44
Eko Novrianto, ST
Fasilitator
10-Nov-06
10-Feb-07
Banguntapan 4
Bantul
2,050,000
42,500
42,500
2,007,500
45
Alfiyan Huda, ST
Fasilitator
10-Nov-06
10-Feb-07
Banguntapan 4
Bantul
2,050,000
52,500
52,500
1,997,500
46
Dedy Suryadi, ST
Fasilitator Senior
10-Nov-06
10-Feb-07
Jetis 3
Bantul
2,650,000
145,000
145,000
2,505,000
47
Rini Indra Astuti, S.Sos
Fasilitator
10-Nov-06
10-Feb-07
Jetis 3
Bantul
2,050,000
42,500
42,500
2,007,500
48
Betyasari Binandari, SE
Fasilitator
10-Nov-06
10-Feb-07
Jetis 3
Bantul
2,050,000
52,500
52,500
1,997,500
49
Intania Chrisnaratnasari, ST
Fasilitator
10-Nov-06
10-Feb-07
Jetis 3
Bantul
2,050,000
155,000
155,000
1,895,000
50
Lukito Agus Cahyono , ST
Fasilitator
10-Nov-06
10-Feb-07
Jetis 3
Bantul
2,050,000
37,500
37,500
2,012,500
51
Isharyanto, ST
Fasilitator Senior
10-Nov-06
10-Feb-07
Piyungan
Bantul
2,650,000
135,000
135,000
2,515,000
52
Tata Nindyatmaka, SE
Fasilitator
10-Nov-06
10-Feb-07
Piyungan
Bantul
2,050,000
52,500
52,500
1,997,500
53
Andreas Heru W, S.Sos
Fasilitator
10-Nov-06
10-Feb-07
Piyungan
Bantul
2,050,000
52,500
52,500
1,997,500
54
Retno, ST
Fasilitator
10-Nov-06
10-Feb-07
Piyungan
Bantul
2,050,000
52,500
52,500
1,997,500
55
Adik Suwarsono, ST
Fasilitator
10-Nov-06
10-Feb-07
Piyungan
Bantul
2,050,000
52,500
52,500
1,997,500
119,350,000
3,797,500
3,797,500
115,552,500
Jumlah
-
GAJI BUILDING CONTROLER ( BC - DMC ) DMC CSRRP PROPINSI DIY
BULAN 10 DESEMBER 2006 - 10 JANUARI 2007
Posisi NO
( 1)
1
Bulan Penugasan
Wilayah Penugasan
Jabatan
Awal
Akhir
Kecamatan
Kabupaten
Gaji per bulan (Rp) Fix cost
(3)
(4)
(5)
(6)
(7)
(8)
10-Nov-06
10-Feb-07
NAMA FASILITATOR
(2)
Aris Winarto
Building Controler
Gondondokusuman
Yogyakarta
Tegalrejo
Yogyakarta
Gondomanan
Yogyakarta
Kraton
Yogyakarta
Umbulharjo
Yogyakarta
Potongan PPh. 21
Asuransi
Total
(9)
( 10 )
( 9 + 10 )
Gaji bersih per bulan (Rp) ( 8 - ( 9 + 10 )
1,500,000
20,000
20,000
1,480,000
1,500,000
20,000
20,000
1,480,000
2
Endry Heri Purnomo
Building Controler
10-Nov-06
10-Feb-07
3
Agus Nugroho R.
Building Controler
10-Nov-06
10-Feb-07
Mantrijeron
Yogyakarta
1,500,000
15,000
15,000
1,485,000
4
Jarot Satrio W.
Building Controler
10-Nov-06
10-Feb-07
Mergangsan
Yogyakarta
1,500,000
25,000
25,000
1,475,000
5
Sri Widodo
Building Controler
10-Nov-06
10-Feb-07
Umbulharjo
Yogyakarta
1,500,000
25,000
25,000
1,475,000
6
Antonius Wijayanto
Building Controler
10-Nov-06
10-Feb-07
Mergangsan
Yogyakarta
1,500,000
25,000
25,000
1,475,000
7
Sumantri
Building Controler
10-Nov-06
10-Feb-07
Umbulharjo
Yogyakarta
1,500,000
25,000
25,000
1,475,000
8
Herly Sutiyono
Building Controler
10-Nov-06
10-Feb-07
Kotagede
Yogyakarta
1,500,000
5,000
5,000
1,495,000
9
Johan Purwanto
Building Controler
10-Nov-06
10-Feb-07
Kotagede
Yogyakarta
1,500,000
20,000
20,000
1,480,000
10
Kristanto
Building Controler
10-Nov-06
10-Feb-07
Umbulharjo
Yogyakarta
1,500,000
25,000
25,000
1,475,000
11
Ari Hanjana
Building Controler
10-Nov-06
10-Feb-07
Prambanan
Sleman
1,500,000
15,000
15,000
1,485,000
12
Supardi
Building Controler
10-Nov-06
10-Feb-07
Kalasan
Sleman
1,500,000
15,000
15,000
1,485,000
13
Sugiyanto
Building Controler
10-Nov-06
10-Feb-07
Kalasan
Sleman
1,500,000
15,000
15,000
1,485,000
14
Erham Suprajana
Building Controler
10-Nov-06
10-Feb-07
Turi
Sleman
1,500,000
25,000
25,000
1,475,000
15
Sugito
Building Controler
10-Nov-06
10-Feb-07
Kalasan
Sleman
1,500,000
10,000
10,000
1,490,000
16
Dwi Handoko
Building Controler
10-Nov-06
10-Feb-07
Prambanan
Sleman
1,500,000
25,000
25,000
1,475,000
17
Widodo Karyanto Putro
Building Controler
10-Nov-06
10-Feb-07
Turi
Sleman
1,500,000
25,000
25,000
1,475,000
18
Gunawan
Building Controler
10-Nov-06
10-Feb-07
Seyegan
Sleman
1,500,000
20,000
20,000
1,480,000
19
Minggir Saryanta
Building Controler
10-Nov-06
10-Feb-07
Depok
Sleman
1,500,000
20,000
20,000
1,480,000
20
Arif Efendi
Building Controler
10-Nov-06
10-Feb-07
Seyegan
Sleman
1,500,000
20,000
20,000
1,480,000
21
Dimas Daru
Building Controler
10-Nov-06
10-Feb-07
Kalasan
Sleman
1,500,000
20,000
20,000
1,480,000
22
Slamet Widodo
Building Controler
10-Nov-06
10-Feb-07
Seyegan
Sleman
1,500,000
25,000
25,000
1,475,000
23
Aliman
Building Controler
10-Nov-06
10-Feb-07
Mlati
Sleman
1,500,000
15,000
15,000
1,485,000
24
Ndaru Gatot Prastowo
Building Controler
10-Nov-06
10-Feb-07
Godean
Sleman
1,500,000
25,000
25,000
1,475,000
25
Agus Supartono
Building Controler
10-Nov-06
10-Feb-07
Gamping
Sleman
1,500,000
10,000
10,000
1,490,000
26
Ngadiyono
Building Controler
10-Nov-06
10-Feb-07
Godean
Sleman
1,500,000
25,000
25,000
1,475,000
27
Budi Harsono
Building Controler
10-Nov-06
10-Feb-07
Gamping
Sleman
1,500,000
10,000
10,000
1,490,000
28
Arif Tri Wibowo
Building Controler
10-Nov-06
10-Feb-07
Gamping
Sleman
1,500,000
25,000
25,000
1,475,000
29
Haryadi
Building Controler
10-Nov-06
10-Feb-07
Gamping
Sleman
1,500,000
5,000
5,000
1,495,000
30
Sukahono
Building Controler
10-Nov-06
10-Feb-07
Gamping
Sleman
1,500,000
5,000
5,000
1,495,000
31
Agus Irawan
Building Controler
10-Nov-06
10-Feb-07
Nglipar
Gunungkidul
1,500,000
25,000
25,000
1,475,000
32
Darwis Sugeng
Building Controler
10-Nov-06
10-Feb-07
Gedangsari
Gunungkidul
1,500,000
10,000
10,000
33
Siswanto
Building Controler
10-Nov-06
10-Feb-07
Gedangsari
Gunungkidul
1,500,000
5,000
5,000
1,495,000
34
Suradi
Building Controler
10-Nov-06
10-Feb-07
Nglipar
Gunungkidul
1,500,000
10,000
10,000
1,490,000
35
Ari Wibowo
Building Controler
10-Nov-06
10-Feb-07
Panggang
Gunungkidul
1,500,000
25,000
25,000
1,475,000
Paliyan
Gunungkidul
Saptosari
Gunungkidul
1,500,000
25,000
25,000
1,475,000
36
Rusdi Siswanto
37
Lutfi Yulandrie
38
Yoga Saparjo
39
Building Controler
1,490,000
10-Nov-06
10-Feb-07
Building Controler
10-Nov-06
10-Feb-07
Kasihan
Bakul
1,500,000
25,000
25,000
1,475,000
Building Controler
10-Nov-06
10-Feb-07
Kasihan
Bakul
1,500,000
25,000
25,000
1,475,000
Joan Asri Purba
Building Controler
10-Nov-06
10-Feb-07
Kasihan
Bakul
1,500,000
25,000
25,000
1,475,000
40
Agus Sumitro
Building Controler
10-Nov-06
10-Feb-07
Sedayu
Bakul
1,500,000
15,000
15,000
1,485,000
41
Paryono
Building Controler
10-Nov-06
10-Feb-07
Kasihan
Bakul
1,500,000
25,000
25,000
1,475,000
42
Y. Bambang Wahyu Widianto
Building Controler
10-Nov-06
10-Feb-07
Kasihan
Bakul
1,500,000
20,000
20,000
1,480,000
43
Sudarmanto
Building Controler
10-Nov-06
10-Feb-07
Sedayu
Bakul
1,500,000
15,000
15,000
1,485,000
44
Hari Supriyadi
Building Controler
10-Nov-06
10-Feb-07
Bambanglipuro
Bakul
1,500,000
20,000
20,000
1,480,000
45
Sumedi
Building Controler
10-Nov-06
10-Feb-07
Bambanglipuro
Bakul
1,500,000
20,000
20,000
1,480,000
46
Dartono
Building Controler
10-Nov-06
10-Feb-07
Pundong
Bakul
1,500,000
20,000
20,000
1,480,000
47
Budi Sulistyo
Building Controler
10-Nov-06
10-Feb-07
Pundong
Bakul
1,500,000
25,000
25,000
1,475,000
48
Eko Purwanto
Building Controler
10-Nov-06
10-Feb-07
Kretek
Bakul
1,500,000
25,000
25,000
1,475,000
49
Buyung Limalimu
Building Controler
10-Nov-06
10-Feb-07
Srandakan
Bakul
1,500,000
25,000
25,000
1,475,000
50
Gito Triyanto
Building Controler
10-Nov-06
10-Feb-07
Pundong
Bakul
1,500,000
25,000
25,000
1,475,000
51
Dwi Atmoko
Building Controler
10-Nov-06
10-Feb-07
Kretek
Bakul
1,500,000
25,000
25,000
1,475,000
Building Controler
52
Wahyu Mahendra
Building Controler
10-Nov-06
10-Feb-07
Srandakan
Bakul
1,500,000
15,000
15,000
1,485,000
53
Ari Wibowo
Building Controler
10-Nov-06
10-Feb-07
Galur
Bakul
1,500,000
20,000
20,000
1,480,000
54
Dwi Purwanta
Building Controler
10-Nov-06
10-Feb-07
Sentolo
Bakul
1,500,000
20,000
20,000
1,480,000
55
Sunardi
Building Controler
10-Nov-06
10-Feb-07
Lendah
Bakul
1,500,000
15,000
15,000
1,485,000
56
Yolan Romadhona
Building Controler
10-Nov-06
10-Feb-07
Sentolo
Bakul
1,500,000
25,000
25,000
1,475,000
57
Juni Arta
Building Controler
10-Nov-06
10-Feb-07
Bantul
Bantul
1,500,000
25,000
25,000
1,475,000
58
M. Tri Kuncoro
Building Controler
10-Nov-06
10-Feb-07
Banguntapan
Bantul
1,500,000
20,000
20,000
1,480,000
59
Hani Istiaji
Building Controler
10-Nov-06
10-Feb-07
Sewon
Bantul
1,500,000
25,000
25,000
1,475,000
60
Hari Prasetyo
Building Controler
10-Nov-06
10-Feb-07
Sewon
Bantul
1,500,000
25,000
25,000
1,475,000
61
Isdi Wiyono
Building Controler
10-Nov-06
10-Feb-07
Sewon
Bantul
1,500,000
20,000
20,000
1,480,000
62
Mugino
Building Controler
10-Nov-06
10-Feb-07
Imogiri
Bantul
1,500,000
25,000
25,000
1,475,000
63
Windi Santoso
Building Controler
10-Nov-06
10-Feb-07
Imogiri
Bantul
1,500,000
25,000
25,000
1,475,000
64
Ordi Indarto
Building Controler
10-Nov-06
10-Feb-07
Jetis
Bantul
1,500,000
25,000
25,000
1,475,000
65
Ahsan Fauzi Latif
Building Controler
10-Nov-06
10-Feb-07
Jetis
Bantul
1,500,000
15,000
15,000
1,485,000
66
Asrowi
Building Controler
10-Nov-06
10-Feb-07
Jetis
Bantul
1,500,000
15,000
15,000
1,485,000
67
Sukamta
Building Controler
10-Nov-06
10-Feb-07
Bantul
Bantul
1,500,000
15,000
15,000
1,485,000
68
Nobertus Agung Santoso
Building Controler
10-Nov-06
10-Feb-07
Bantul
Bantul
1,500,000
25,000
25,000
1,475,000
69
Suharyanta
Building Controler
10-Nov-06
10-Feb-07
Bantul
Bantul
1,500,000
25,000
25,000
1,475,000
70
Cahyo Listiadi
Building Controler
10-Nov-06
10-Feb-07
Pandak
Bantul
1,500,000
15,000
15,000
1,485,000
71
Tri Untoro
Building Controler
10-Nov-06
10-Feb-07
Pandak
Bantul
1,500,000
15,000
15,000
1,485,000
72
M. Baihaqi
Building Controler
10-Nov-06
10-Feb-07
Banguntapan
Bantul
1,500,000
20,000
20,000
1,480,000
73
Anton Budi Hartono
Building Controler
10-Nov-06
10-Feb-07
Banguntapan
Bantul
1,500,000
10,000
10,000
1,490,000
74
Dwi Budi Waluya
Building Controler
10-Nov-06
10-Feb-07
Bantul
Bantul
1,500,000
25,000
25,000
1,475,000
75
Febi Rinto
Building Controler
10-Nov-06
10-Feb-07
Pleret
Bantul
1,500,000
25,000
25,000
1,475,000
76
Tri Purnawan Azis Effendy
Building Controler
10-Nov-06
10-Feb-07
Pleret
Bantul
1,500,000
25,000
25,000
1,475,000
77
Hajid Aridho
Building Controler
10-Nov-06
10-Feb-07
Pleret
Bantul
1,500,000
20,000
20,000
1,480,000
78
Edi Pursito
Building Controler
10-Nov-06
10-Feb-07
Bantul
Bantul
1,500,000
15,000
15,000
1,485,000
79
Banar Iswanto
Building Controler
10-Nov-06
10-Feb-07
Piyungan
Bantul
1,500,000
25,000
25,000
1,475,000
80
Edi Risdiyanto
Building Controler
10-Nov-06
10-Feb-07
Piyungan
Bantul
1,500,000
20,000
20,000
1,480,000
81
Effendy Yusuf
Building Controler
10-Nov-06
10-Feb-07
Piyungan
Bantul
1,500,000
15,000
15,000
1,485,000
82
Eko Nugroho
Building Controler
10-Nov-06
10-Feb-07
Banguntapan
Bantul
1,500,000
25,000
25,000
1,475,000
83
Rifa'I Yudith
Building Controler
10-Nov-06
10-Feb-07
Piyungan
Bantul
1,500,000
25,000
25,000
1,475,000
84
Slamet Riyadi
Building Controler
10-Nov-06
10-Feb-07
Piyungan
Bantul
1,500,000
25,000
25,000
1,475,000
85
Subandriyo
Building Controler
10-Nov-06
10-Feb-07
Piyungan
Bantul
1,500,000
25,000
25,000
1,475,000
86
Mulyanto
Building Controler
10-Nov-06
10-Feb-07
Piyungan
Bantul
1,500,000
10,000
10,000
1,490,000
87
Slamet Wagiarto
Building Controler
10-Nov-06
10-Feb-07
Pleret
Bantul
1,500,000
25,000
25,000
1,475,000
88
M. Asrodin
Building Controler
10-Nov-06
10-Feb-07
Banguntapan
Bantul
1,500,000
15,000
15,000
1,485,000
89
Kusyadi
Building Controler
10-Nov-06
10-Feb-07
Banguntapan
Bantul
1,500,000
15,000
15,000
1,485,000
90
Sukadi
Building Controler
10-Nov-06
10-Feb-07
Banguntapan
Bantul
1,500,000
15,000
15,000
1,485,000
91
Anang Widarno
Building Controler
10-Nov-06
10-Feb-07
Banguntapan
Bantul
1,500,000
25,000
25,000
1,475,000
92
Andi Prastowo
Building Controler
10-Nov-06
10-Feb-07
Pleret
Bantul
1,500,000
25,000
25,000
1,475,000
138,000,000
1,835,000
1,835,000
136,165,000
Jumlah
-
II. REIMBURSABLE
No
URAIAN
Kontrak Memorandum No. 1
Unit Vol
Satuan
Junlah
Invoice lalu
Invoice Saat Ini
Invoice s/d Saat Ini
( Nov - Des 06 )
( Januari 07 )
( Nov - Jan 07 )
Vol
Junlah
Vol
Junlah
Vol
Sisa Kontrak
Junlah
Vol
Junlah
II.1 Mobilisasi/ Demobilisasi 1
Tenaga Ahli
org
36
300,000
10,800,000
-
-
36
10,800,000
4
300,000
1,200,000
-
-
4
1,200,000
Tenaga Ahli JRF
TOTAL II.1
12,000,000
-
-
-
12,000,000
II.2 Tunjangan Rumah 1
Ketua Tim
bulan
2
Kordinator Kota Bantul
bulan
3
Kordinator Kota Kulon Progo
bulan
8
300,000
2,400,000
6
1,800,000
6
1,800,000
2
600,000
4
Kordinator Kota Sleman
bulan
8
300,000
2,400,000
6
1,800,000
6
1,800,000
2
600,000
5
Kordinator Kota Jogja
bulan
6
Kordinator Kota Gunung Kidul
bulan
-
300,000
-
6
-
8
300,000
2,400,000
1,800,000
Kordinator JRF
3
300,000
900,000
1
Kordinator JRF
3
300,000
900,000
1
-
-
-
6
1,800,000
2
600,000
300,000
1
300,000
2
600,000
300,000
1
300,000
2
600,000
7
TA Konstruksi Perumahan
bulan
-
-
-
-
8
TA Bencana Alam
bulan
-
-
-
-
9
TA Konstruksi Infrastruktur
bulan
8
300,000
2,400,000
6
1,800,000
6
1,800,000
2
600,000
10
TA Sosialisasi dan Pelatihan
bulan
8
300,000
2,400,000
6
1,800,000
6
1,800,000
2
600,000
11
Kepala Keuangan dan Akutansi
bulan
12
TA Monev dan Pengaduan Masyarakat
bulan
2
600,000
13
Asmandat
bulan
14
Askot Perumahan untuk Korkot
bulan
15
TA Lain Jangka Pendek
bulan
-
300,000 8
27
300,000
300,000
2,400,000
6
1,800,000
25
7,500,000
6
(25)
(7,500,000)
8,100,000
-
1,800,000
-
-
-
-
-
-
-
-
-
27
8,100,000 -
TOTAL II.2
24,300,000
18,300,000
(6,900,000)
11,400,000
12,900,000
II.3 Biaya Perjalanan A 1
Memantau, Supervisi, Koordinasi untuk Kantor Pusat (Jogjakarta) Ke Kelurahan di Kota Jogjakarta - Perjalanan darat
2
3
4
5
org/kl
180
50,000
9,000,000
60
Ke Kelurahan di Kab Bantul
3,000,000
9
-
- Transport
org/kl
120
100,000
12,000,000
120
12,000,000
- Uang harian
org/hr
240
220,000
52,800,000
120
26,400,000
Ke Kelurahan di Kab. Bantul-Kulonprogo (BAKUL)
-
450,000 -
17
-
3,740,000 -
69 -
3,450,000 -
111
-
120
12,000,000
-
137
30,140,000
103
-
-
5,550,000
-
-
22,660,000 -
- Transport
org/kl
120
100,000
12,000,000
117
11,700,000
1
100,000
118
11,800,000
2
200,000
- Uang harian
org/hr
240
220,000
52,800,000
117
25,740,000
16
3,520,000
133
29,260,000
107
23,540,000
Ke Kelurahan di Kab. Gunung Kidul & Sleman - Transport
org/kl
120
100,000
12,000,000
122
12,200,000
- Uang harian
org/hr
240
220,000
52,800,000
122
26,840,000
Pertemuan dengan KMP (Jogjakarta)
16
-
-
-
122
12,200,000
138
30,360,000
3,520,000 -
-
-
-
-
(2)
102 -
(200,000) 22,440,000 -
No
URAIAN
Kontrak Memorandum No. 1
Unit Vol
6
B
- Transport
org/kl
- Uang harian
org/hr
Satuan 80
Junlah
50,000 -
Invoice lalu
Invoice Saat Ini
Invoice s/d Saat Ini
( Nov - Des 06 )
( Januari 07 )
( Nov - Jan 07 )
Vol
Junlah
4,000,000
Vol
Junlah 4
-
Vol
200,000 -
Kordinasi di Jakarta
Sisa Kontrak
Junlah 4
Vol
200,000
Junlah
76
3,800,000
-
-
-
-
-
-
-
-
- Transport
org/kl
40
1,000,000
40,000,000
-
-
40
40,000,000
- Uang harian
org/hr
120
260,000
31,200,000
-
-
120
31,200,000
org/kl
900
50,000
45,000,000
Memantau, Supervisi, Koordinasi untuk Korkot - Perjalanan darat
-
305
15,250,000
134
6,700,000
-
439 -
TOTAL II. 3
323,600,000
133,130,000
21,950,000 -
18,230,000
-
-
461 -
23,050,000 -
151,360,000
172,240,000
II.4 Sewa Kantor 1
2
Ruang kantor (termasuk furniture) - Kantor Pusat di Kota Yogyakarta
m2/bln
1,800
25,000
45,000,000
1,800
45,000,000
1,800
45,000,000
-
-
- Kantor Kordinator Kota - Bantul
m2/bln
660
20,000
13,200,000
660
13,200,000
660
13,200,000
-
-
- Kantor Kordinator Kota - Kulonprogo (BAKUL)
m2/bln
1,020
20,000
20,400,000
1,020
20,400,000
1,020
20,400,000
-
-
- Kantor Kordinator Kota - Sleman & G.kidul
m2/bln
1,020
20,000
20,400,000
1,020
20,400,000
1,020
20,400,000
-
-
Biaya operasional kantor
-
-
-
-
-
-
- Kantor Pusat di Kota Yogyakarta
bln
8
1,500,000
12,000,000
2
747,835
3
776,585
5
- Kantor Kordinator Kota - Bantul
bln
8
750,000
6,000,000
3
386,375
3
386,375
5
5,613,625
- Kantor Kordinator Kota - Kulonprogo (BAKUL)
bln
8
1,000,000
8,000,000
2
403,995
2
403,995
6
7,596,005
- Kantor Kordinator Kota - Sleman & G.kidul
bln
8
1,000,000
8,000,000
3
273,580
3
273,580
5
7,726,420
TOTAL II. 4
133,000,000
1
-
100,811,785
28,750
28,750
100,840,535
11,223,415
32,159,465
II.5 Biaya Utilitas 1
2
Kantor Pusat at Kota Yogyakarta - Perlengkapan kantor habis pakai
bln
8
500,000
4,000,000
6
3,000,000
1
500,000
7
3,500,000
1
500,000
- Bahan habis pakai komputer
bln
8
700,000
5,600,000
6
4,200,000
1
700,000
7
4,900,000
1
700,000
- Biaya habis pakai foto copy
bln
8
500,000
4,000,000
6
3,000,000
1
500,000
7
3,500,000
1
500,000
1
200,000
Kantor Kordinator Kota - Bantul - Perlengkapan kantor habis pakai
3
8
200,000
1,600,000
6
1,200,000
1
200,000
7
-
1,400,000
-
- Bahan habis pakai komputer
bln
8
400,000
3,200,000
6
2,400,000
1
400,000
7
2,800,000
1
400,000
bln
8
200,000
1,600,000
6
1,200,000
1
200,000
7
1,400,000
1
200,000
bln
8
200,000
1,600,000
6
1,200,000
1
200,000
7
1,400,000
1
200,000
Kantor Kordinator Kota - Kulonprogo (BAKUL)
-
-
-
-
- Bahan habis pakai komputer
bln
8
400,000
3,200,000
6
2,400,000
1
400,000
7
2,800,000
1
400,000
- Biaya habis pakai foto copy
bln
8
200,000
1,600,000
6
1,200,000
1
200,000
7
1,400,000
1
200,000
bln
8
200,000
1,600,000
6
1,200,000
1
200,000
7
1,400,000
1
200,000
Kantor Kordinator Kota - Sleman & G.kidul - Perlengkapan kantor habis pakai
5
bln
-
- Biaya habis pakai foto copy - Perlengkapan kantor habis pakai
4
-
-
-
-
-
- Bahan habis pakai komputer
bln
8
400,000
3,200,000
6
2,400,000
1
400,000
7
2,800,000
1
400,000
- Biaya habis pakai foto copy
bln
8
200,000
1,600,000
6
1,200,000
1
200,000
7
1,400,000
1
200,000
-
-
- Perlengkapan kantor habis pakai
6
200,000
1,200,000
4
800,000
2
400,000
6
1,200,000
-
-
- Bahan habis pakai komputer
6
400,000
2,400,000
4
1,600,000
2
800,000
6
2,400,000
-
-
Kantor Kordinator JRF (2)
-
-
No
URAIAN
Kontrak Memorandum No. 1
Unit Vol
- Biaya habis pakai foto copy
Satuan 6
200,000
TOTAL II.5
Junlah
Invoice lalu
Invoice Saat Ini
Invoice s/d Saat Ini
( Nov - Des 06 )
( Januari 07 )
( Nov - Jan 07 )
Vol
1,200,000
Junlah 4
37,600,000
Vol
800,000
Junlah 2
27,800,000
Vol
400,000
Sisa Kontrak
Junlah 6
5,700,000
Vol
1,200,000
Junlah
-
-
33,500,000
4,100,000
II.6 Peralatan Kantor 1
Kantor Pusat di Kota Yogyakarta - Komputer Pentium IV (menyewa 6 unit)
bulan
48
300,000
14,400,000
48
14,400,000
48
14,400,000
-
-
- Komputer Notebook (menyewa)
bulan
24
600,000
14,400,000
24
14,400,000
24
14,400,000
-
-
- Printer HP Laser Jet
bulan
16
100,000
1,600,000
16
1,600,000
16
1,600,000
-
-
- Printer Color A3
bulan
8
135,000
1,080,000
8
1,080,000
8
1,080,000
-
-
- Faximille
bulan
8
50,000
400,000
8
400,000
8
400,000
-
-
- Photo Copy (menyewa)
bulan
8
800,000
6,400,000
8
6,400,000
8
6,400,000
-
-
- Scanner
bulan
16
40,000
640,000
16
640,000
16
640,000
-
-
- Digital Camera
bulan
16
85,000
1,360,000
16
1,360,000
16
1,360,000
-
-
- Hanhrcam (menyewa)
bulan
8
800,000
8
800,000
-
- Local Area Network (LAN) 2
3
4
8
100,000
800,000
1
4,300,000
4,300,000
300,000
4,800,000
-
-
Kantor Kordinator Kota - Bantul
-
-
- Komputer Pentium IV (menyewa 2 unit)
bulan
16
16
4,800,000
-
16
4,800,000
1
4,300,000
-
-
-
-
- Komputer Notebook
bulan
8
600,000
4,800,000
8
4,800,000
8
4,800,000
-
-
- Printer Color A3
bulan
8
135,000
1,080,000
8
1,080,000
8
1,080,000
-
-
- Faximille
bulan
8
50,000
400,000
8
400,000
8
400,000
-
-
- Photo Copy (menyewa)
bulan
8
800,000
6,400,000
8
6,400,000
8
6,400,000
-
-
- Scanner
bulan
8
40,000
320,000
8
320,000
8
320,000
-
-
- Digital Camera
bulan
8
85,000
680,000
8
680,000
8
680,000
-
-
- Hanhrcam (menyewa)
bulan
8
100,000
800,000
8
800,000
8
800,000
-
-
-
-
Kantor Kordinator Kota - Kulonprogo (BAKUL)
-
-
-
- Komputer Pentium IV (menyewa 3 unit)
bulan
32
300,000
9,600,000
32
9,600,000
32
9,600,000
-
-
- Komputer Notebook
bulan
16
600,000
9,600,000
16
9,600,000
16
9,600,000
-
-
- Printer Color A3
bulan
8
135,000
1,080,000
8
1,080,000
8
1,080,000
-
-
- Faximille
bulan
8
50,000
400,000
8
400,000
8
400,000
-
-
- Photo Copy (menyewa)
bulan
8
800,000
6,400,000
8
6,400,000
8
6,400,000
-
-
- Scanner
bulan
8
40,000
320,000
8
320,000
8
320,000
-
-
- Digital Camera
bulan
16
85,000
1,360,000
16
1,360,000
16
1,360,000
-
-
- Hanhrcam (menyewa)
bulan
8
100,000
800,000
8
800,000
8
800,000
-
-
- Komputer Pentium IV (menyewa 3 unit)
bulan
32
300,000
9,600,000
32
9,600,000
32
9,600,000
- Komputer Notebook
bulan
16
600,000
9,600,000
16
9,600,000
16
9,600,000
-
-
- Printer Color A3
bulan
8
135,000
1,080,000
8
1,080,000
8
1,080,000
-
-
Kantor Kordinator Kota - Sleman & G.kidul
-
-
-
-
-
-
-
- Faximille
bulan
8
50,000
400,000
8
400,000
8
400,000
-
-
- Photo Copy (menyewa)
bulan
8
800,000
6,400,000
8
6,400,000
8
6,400,000
-
-
- Scanner
bulan
8
40,000
320,000
8
320,000
8
320,000
-
-
- Digital Camera
bulan
16
85,000
1,360,000
16
1,360,000
16
1,360,000
-
-
- Hanhrcam (menyewa)
bulan
8
100,000
800,000
8
800,000
8
800,000
-
-
Kantor Kordinator JRF (2) - Komputer Pentium IV (menyewa 3 unit)
6
300,000
1,800,000
-
6
1,800,000
-
-
-
-
-
-
-
-
-
-
6
1,800,000
No
URAIAN
Kontrak Memorandum No. 1
Unit Vol
5
Satuan
Invoice s/d Saat Ini
( Nov - Des 06 )
( Januari 07 )
( Nov - Jan 07 )
Vol
Junlah
Vol
Junlah
Vol
Sisa Kontrak
Junlah
Vol
Junlah
6
600,000
3,600,000
6
3,600,000
6
3,600,000
-
-
- Printer Color A3
6
135,000
810,000
6
810,000
6
810,000
-
-
- Photo Copy (menyewa)
6
800,000
4,800,000
6
4,800,000
6
4,800,000
-
-
- Scanner
6
40,000
240,000
6
240,000
6
240,000
-
-
- Digital Camera
6
85,000
510,000
6
510,000
6
510,000
-
-
- Hanhrcam (menyewa)
6
100,000
600,000
6
600,000
6
600,000
-
-
-
-
176
52,800,000
-
-
Perlengkapan pendukung untuk Tim Fasrum
-
176
52,800,000
-
- Komputer Pentium IV (menyewa)
bulan
176
300,000
52,800,000
- Printer
bulan
176
125,000
22,000,000
176
22,000,000
176
22,000,000
-
- Digital Camera
bulan
176
85,000
14,960,000
176
14,960,000
176
14,960,000
-
-
-
-
-
-
-
- Komputer Pentium IV (menyewa)
33
300,000
9,900,000
33
9,900,000
33
9,900,000
-
-
- Printer
33
125,000
4,125,000
33
4,125,000
33
4,125,000
-
-
- Digital Camera
33
85,000
2,805,000
33
2,805,000
33
2,805,000
-
-
Perlengkapan pendukung untuk Asisten perumahan
-
- Komputer Pentium IV (menyewa)
bulan
- Printer
bulan
32
300,000
9,600,000
32
9,600,000
-
32
9,600,000
-
-
-
-
32
125,000
4,000,000
32
4,000,000
32
4,000,000
-
-
32
85,000
2,720,000
32
2,720,000
32
2,720,000
-
-
6
300,000
1,800,000
- Printer
6
125,000
750,000
6
750,000
6
750,000
-
-
- Digital Camera
6
85,000
510,000
6
510,000
6
510,000
-
-
-
-
- Digital Camera Perlengkapan pendukung untuk JRF Asisten perumahan
-
- Komputer Pentium IV (menyewa)
7
Invoice Saat Ini
- Komputer Notebook
Perlengkapan pendukung untuk Tim Fasrum JRF
6
Junlah
Invoice lalu
Perawatan peralatan
6
1,800,000
bulan
6
-
TOTAL II.6
262,110,000
225,560,000
1,800,000
-
32,250,000
-
-
-
-
257,810,000
4,300,000
II.7 Kendaraan (menyewa) 1
Kantor Pusat - Menyewa mobil - Menyewa sepeda motor
2
- Menyewa sepeda motor
- Menyewa sepeda motor
144,000,000
24
144,000,000
-
-
bln
8
6,000,000
48,000,000
8
bln
16
6,000,000
96,000,000
16
- Menyewa sepeda motor
96,000,000
16
6,000,000
96,000,000
16
96,000,000
- Menyewa mobil
6
6,000,000
36,000,000
- Menyewa sepeda motor
TOTAL II.7
420,000,000
384,000,000
-
-
-
-
-
-
-
-
48,000,000
-
-
-
-
-
-
-
-
-
-
96,000,000
-
-
-
-
-
-
-
-
-
-
16
Kantor Kordinator JRF (2)
-
16
bln
144,000,000 -
8
bln bln
24 -
48,000,000
bln
Kantor Kordinator Kota - Sleman & G.kidul - Menyewa mobil
5
6,000,000
Kantor Kordinator Kota - Kulonprogo (BAKUL) - Menyewa mobil
4
24
Kantor Kordinator Kota - Bantul - Menyewa mobil
3
bln bln
96,000,000
-
-
-
-
-
-
-
-
-
-
-
-
384,000,000
6 -
36,000,000 -
36,000,000
No
URAIAN
Kontrak Memorandum No. 1
Unit Vol
Satuan
Junlah
Invoice lalu
Invoice Saat Ini
Invoice s/d Saat Ini
( Nov - Des 06 )
( Januari 07 )
( Nov - Jan 07 )
Vol
Junlah
Vol
Junlah
Vol
Sisa Kontrak
Junlah
Vol
Junlah
II.8 Biaya komunikasi 1
2
3
4
5
Kantor Pusat - Telephone, Post & Fax
bln
8
1,000,000
8,000,000
5
3,790,241
1
1,391,425
6
5,181,666
2
2,818,334
- Internet
bln
8
500,000
4,000,000
5
2,499,000
1
500,000
6
2,999,000
2
1,001,000
- Telephone, Post & Fax
bln
8
400,000
3,200,000
1
129,879
1
129,879
7
3,070,121
- Internet
bln
8
400,000
3,200,000
5
1,593,000
7
1,593,000
1
1,607,000
7
3,000,359
3
1,594,800
6
2,218,575
2
1,609,300
12
4,800,000
12
4,800,000
Kantor Kordinator Kota - Bantul
-
2
-
Kantor Kordinator Kota Kulonprogo (BAKUL)
-
-
- Telephone, Post & Fax
bln
8
400,000
3,200,000
1
199,641
-
- Internet
bln
8
400,000
3,200,000
5
1,605,200
-
-
Kantor Kordinator Kota - Sleman & G.Kidul
1
199,641
5
1,605,200
-
- Telephone, Post & Fax
bln
8
400,000
3,200,000
2
981,425
-
-
- Internet
bln
8
400,000
3,200,000
6
1,590,700
-
-
Kantor Kordinator JRF (2)
-
2
981,425
6
1,590,700
-
-
- Telephone, Post & Fax
12
400,000
4,800,000
-
-
- Internet
12
400,000
4,800,000
-
-
-
-
-
-
-
-
-
-
TOTAL II.8
40,800,000
12,389,086
1,891,425
-
14,280,511
26,519,489
II.9 Rekruitmen Fasilitator Kelurahan 1
Rekruitmen Fasilitator
-
- Pengumuman di media lokal
Ls
1
10,000,000
10,000,000
- SelBuahi administrasi
Ls
1
5,000,000
5,000,000
Rekruitmen Fasilitator JRF
2
1
5,000,000
5,000,000
-
10,000,000 -
-
-
-
-
-
-
-
-
-
- Pengumuman di media lokal
1
10,000,000
10,000,000
-
-
1
10,000,000
- SelBuahi administrasi
1
5,000,000
5,000,000
-
-
1
5,000,000
-
-
-
-
-
-
-
-
-
-
SelBuahi Fasilitator (125% x julmah Faskel) - Psycho Test
org
126
300,000
37,800,000
126
37,800,000
126
37,800,000
-
-
-Test Potensi Akademik
org
126
300,000
37,800,000
126
37,800,000
126
37,800,000
-
-
-
-
-
-
-
-
-
-
- Psycho Test
69
300,000
20,700,000
-
-
69
20,700,000
-Test Potensi Akademik
69
300,000
20,700,000
-
-
69
20,700,000
-
-
Pelatihan untuk selBuahi Fasilitator (110% x jumlah Faskel)
org
123
300,000
36,900,000
62
300,000
18,600,000
Pelatihan untul selBuahi Fasilitator JRF (110% x 55) 4
1
1
-
SelBuahi Fasilitator JRF (125% x 55)
3
-
Rekruitmen Pengawas Bangunan
123
35,850,000
123
35,850,000 -
-
-
-
-
-
-
-
-
-
-
Ls
1
10,000,000
10,000,000
-
-
- SelBuahi administrasi
Ls
1
5,000,000
5,000,000
- Pengumuman di media lokal
1
10,000,000
1,050,000
-
-
62
-
-
-
-
-
-
-
-
-
-
-
-
10,000,000
-
-
-
- Pengumuman di media lokal
Rekruitmen Pengawas Bangunan JRF
-
18,600,000 -
1
10,000,000
1
5,000,000 -
1
10,000,000
No
URAIAN
Kontrak Memorandum No. 1
Unit Vol
- SelBuahi administrasi 5
Satuan 1
5,000,000
SelBuahi Pengawas Bangunan (125% x jumlah PB)
Junlah
Invoice lalu
Invoice Saat Ini
Invoice s/d Saat Ini
( Nov - Des 06 )
( Januari 07 )
( Nov - Jan 07 )
Vol
Junlah
Vol
Junlah
Vol
5,000,000
Junlah
Vol
Junlah
-
-
1
-
-
-
-
5,000,000 -
-
-
-
-
-
- Psycho Test
org
104
300,000
31,200,000
-
-
104
31,200,000
-Test Potensi Akademik
org
104
300,000
31,200,000
-
-
104
31,200,000
-
-
-
-
-
-
-
-
-
-
SelBuahi Pengawas Bangunan JRF (125% x 44) - Psycho Test
55
300,000
16,500,000
-
-
55
16,500,000
-Test Potensi Akademik
55
300,000
16,500,000
-
-
55
16,500,000
-
-
-
-
-
101
-
-
-
-
-
6
Sisa Kontrak
Pelatihan untuk selBuahi Pengawas Bangunan (110% x jumlah PB)
org
101
300,000
30,300,000
49
300,000
14,700,000
Pelatihan untuk selBuahi Pengawas Bangunan (110% x 44)
TOTAL II.9
372,900,000
116,450,000
-
49
116,450,000
30,300,000 14,700,000
256,450,000
II.10 Biaya Proposal Rumah Masyarakat 1
Biaya Proposal Masyarakat - Biaya penggandaan proposal
unit
1,632
25,000
40,800,000
1,632
40,800,000
1,632
40,800,000
-
-
- Biaya materai
unit
1,632
6,000
9,792,000
1,632
9,792,000
1,632
9,792,000
-
-
- Biaya Cetak Foto
unit
16,320
3,000
48,960,000
16,320
48,960,000
16,320
48,960,000
-
-
Biaya Proposal Masyarakat (JRF)
-
-
-
-
-
-
-
-
-
-
- Biaya penggandaan proposal
1,600
25,000
40,000,000
-
-
1,600
- Biaya materai
1,600
6,000
9,600,000
-
-
1,600
9,600,000
16,000
3,000
48,000,000
-
-
16,000
48,000,000
- Biaya Cetak Foto
TOTAL II.10
197,152,000
99,552,000
-
99,552,000
40,000,000
97,600,000
II.11 Penggandaan Laporan 1
Laporan Pendahuluan
Buah
15
25,000
375,000
15
375,000
2
Laporan Bulanan
Buah
114
10,000
1,140,000
69
690,000
38
950,000
12
120,000
33
-
38
950,000
38
950,000
19
570,000
330,000
3
Laporan per tribulanan
Buah
76
25,000
1,900,000
Laporan Tahunan
Buah
19
30,000
570,000
5
Draft Laporan Akhir
Buah
19
50,000
950,000
-
-
-
-
19
950,000
6
Laporan Akhir
Buah
34
75,000
2,550,000
-
-
-
-
34
2,550,000
-
-
-
34
340,000
-
-
7
Laporan Ringkasan untuk Buahekutif
Buah
34
10,000
340,000
Copy SPM
Buah
9
10,000
90,000
9
Laporan Khusus
9
-
90,000
-
375,000 810,000
4
8
-
15 81
-
-
-
-
9
-
90,000
-
-
-
-
-
- Evaluasi kinerja Fasilitator
Buah
38
25,000
950,000
19
475,000
-
-
19
475,000
19
475,000
- Evaluasi kinerja BKM
Buah
38
25,000
950,000
19
475,000
-
-
19
475,000
19
475,000
- Evaluasi kinerja KSM
Buah
38
25,000
950,000
19
475,000
-
-
19
475,000
19
475,000
- Laporan Kegiatan Pelatihan
Buah
114
25,000
2,850,000
38
950,000
-
-
38
950,000
76
1,900,000
68
1,700,000
46
1,150,000
30
750,000
76
1,900,000
76
1,900,000
- Laporan Penyelesaian Pengaduan dan tindak lanjut
Buah
114
25,000
2,850,000
53
1,325,000
- Laporan Hasil Lokakarya
Buah
106
25,000
2,650,000
30
750,000
- Laporan Kemajuan untuk Mid Term Review
Buah
76
25,000
1,900,000
15
375,000
-
-
-
-
-
-
No
URAIAN
Kontrak Memorandum No. 1
Unit Vol
- Laporan Kemajuan JRF
TOTAL II.11 TOTAL REIMBURSABLE
118
Satuan 25,000
Junlah
Vol
Invoice lalu
Invoice Saat Ini
Invoice s/d Saat Ini
( Nov - Des 06 )
( Januari 07 )
( Nov - Jan 07 )
Junlah
2,950,000
Vol -
Junlah
Vol
Sisa Kontrak
Junlah
Vol
-
-
-
118
-
-
-
-
Junlah 2,950,000 -
23,965,000
6,555,000
495,000
7,050,000
16,915,000
1,847,427,000
1,124,547,871
51,695,175
1,176,243,046
671,183,954
III. MISCELLANEOUS
No
URAIAN
Kontrak Memorandum No. 1
unit Vol
Satuan
Jumlah
Invoice Lalu
Invoice Saat Ini
Invoice s/d Saat Ini
( Nov - Des 06 )
( Januari 07 )
( Nov 06 - Jan 07 )
Vol
Jumlah
Vol
Jumlah
Vol
Sisa Kontrak
Jumlah
Vol
Jumlah
III.1 Kegiatan Sosialisasi a
Lokakarya Antar Pelaku di Tingkat Kota/Kabupaten untuk Memperkenalkan Konsep dan pembelajaran Pelaksanaan Rehab-Rekon Permukiman Berbasis Komunitas
org/hari
304
200,000
60,800,000
304
56,535,000
304
56,535,000
-
8
-
-
Bappeda
8
-
-
Dinas Pemda
24
-
-
Org Perempuan
8
-
-
Ormas/Lokal/Kepemudaan/LSM Lokal
8
-
-
Tomas
8
-
-
Org Prof Peduli
8
-
-
Perguruan Tinggi
8
-
-
BKM
112
-
-
Perwakilan KSMP
112
-
-
304
-
-
b
Lokakarya Pembentukan Komite Permukiman Kota/Kabupaten
org/hari
80
200,000
16,000,000
-
-
80
DPRD
8
-
-
8
-
-
Dinas Pemda
24
-
-
Org Perempuan
8
-
-
Ormas/Lokal/Kepemudaan/LSM Lokal
8
-
-
Tomas
8
-
-
Org Prof Peduli
8
-
-
8
-
-
80
-
-
-
-
Lokakarya Pembahasan CSP di Tingkat Kab./kota sebagai Masukan terhadap Penyempurnaan Dokumen Rencana Tata Ruang Wilayah
org/hari
184
200,000
36,800,000
-
-
184
36,800,000
DPRD
8
-
-
Bappeda
8
-
-
Dinas Pemda
24
-
-
Org Perempuan
8
-
-
Ormas/Lokal/Kepemudaan/LSM Lokal
8
-
-
Tomas
8
-
-
Org Prof Peduli
8
-
-
BKM
112
-
-
184
-
-
d
16,000,000
Bappeda
Perguruan Tinggi
c
4,265,000
DPRD
Lokakarya Kota/Kab, Refleksi & Evaluasi Pelaks Rehab-Rekon Permukiman melalui ReKOMPAK
org/hari
184
200,000
36,800,000
-
-
-
184
36,800,000
DPRD
8
-
-
-
Bappeda
8
-
-
-
Dinas Pemda
24
-
-
-
Org Perempuan
8
-
-
-
Ormas/Lokal/Kepemudaan/LSM Lokal
8
-
-
-
Tomas
8
-
-
-
Org Prof Peduli
8
-
-
-
BKM
112
-
-
-
184
-
-
-
-
-
-
No
URAIAN
Kontrak Memorandum No. 1
unit Vol
Satuan
Jumlah
Invoice Lalu
Invoice Saat Ini
Invoice s/d Saat Ini
( Nov - Des 06 )
( Januari 07 )
( Nov 06 - Jan 07 )
Vol
Jumlah
Vol
Jumlah
Vol
Sisa Kontrak
Jumlah
Vol
Jumlah
e
Pencetakan materi : **
-
-
-
f1
Pencetakan materi tingkat DMC
-
-
-
-Buku Komik
buah
250
- Leaflet 3 Tema akan ditentukan kemudian ( untuk Pemda, Tomas, PJOK, Camat, fasrum & Konsultan )
buah
600
- Poster 3 Tema akan ditentukan kemudian (utk Kantor: DMC, Korkot, Pemda, basecamp, kecamatan,KERAP)
buah
450
buah
1,000
buah
20
100,000
Sticker Tema : logo rekompak, MPW, MDF, WB - Spanduk 4 Tema
3,000
750,000
250
750,000
-
-
250
750,000
-
-
1,200,000
600
1,200,000
-
-
600
1,200,000
-
-
3,000
1,350,000
450
1,350,000
2,000
2,000,000
-
1,000
1,950,000
2,000,000
-
20
1,960,000
2,000
- Booklet : Tema 1: Tips dan trik pembangunan rumah
250
4,000
1,000,000
Theme 2: Pengelolaan dan pelaporan keuangan bagi Kelompok Pemukim (KP) dan Kerap / TPK.
buah
250
4,000
1,000,000
Theme 3: Peningkatan partisipasi kelompok perempuan dan kelompok marginal dalam proses pembangunan rumah dan lingkungan.
buah
250
4,000
1,000,000
buah
2,000
4,000
8,000,000
-
buah
200
5,000
1,000,000
-
10
10,000,000
100,000,000
1,200
10,000
12,000,000
Tema untuk 4 booklets lainnya akan ditentukan kemudian - Pameran & Pertemuan ant Kab/Kota - SOP : 12 themes
kali buah
- Bantuan material untuk sosialisasi konstruksi (@korkot) Model konstruksi Test kekuatan - Media khusus
10
2,500,000
25,000,000
kali
10
2,500,000
25,000,000
buah
784
40,000
31,360,000
896
40,000
35,840,000
- Media khusus untuk JRF f2
Pencetakan Material di tingkat Kelurahan -Buku Komik
8,000,000
-
987,500
-
2,000
7,900,000
1,000,000
-
250
987,500
-
250
1,000,000
-
2,000
7,900,000
-
-
5
49,844,800
5
49,844,800
400
3,900,000
1,200
11,900,000
-
-
-
-
-
-
-
31,360,000 -
896
35,840,000
-
250
-
12,500
-
-
100,000
200
1,000,000
5
50,155,200
-
100,000
-
-
10
25,000,000
10
25,000,000
784
31,360,000
-
-
896
35,840,000
-
-
-
-
-
-
150,000
HCU box
unit
112
- Leaflet 3 Tema akan ditentukan kemudian
buah
- Poster 3 Tema akan ditentukan kemudian Sticker Tema: logo P2KP, MPW, MDF, WB
2,240
6,720,000
-
-
67,200,000
448
67,200,000
448
67,200,000
-
-
150,000
16,800,000
112
16,800,000
112
16,800,000
-
-
16,800
2,000
33,600,000
-
16,800
33,600,000
16,800
33,600,000
-
-
buah
6,720
3,000
20,160,000
-
6,720
20,160,000
6,720
20,160,000
-
-
buah
22,400
2,500
56,000,000
-
22,400
56,000,000
22,400
56,000,000
-
buah
448
100,000
44,800,000
-
448
43,904,000
448
43,904,000
-
buah
6,720
4,000
26,880,000
buah
6,720
4,000
26,880,000
-
- Booklet :
-
-
4,000
26,880,000
Tema untuk 4 booklets lainnya akan ditentukan kemudian
buah
22,400
4,000
89,600,000
-
6,720
buah
2,240
5,000
11,200,000
-
buah
2,240
5,000
11,200,000
-
Lain lain keping
3
5,000,000
6,720,000 -
-
-
26,880,000
-
-
6,720
26,544,000
-
6,720 22,400
88,480,000
22,400
2,240
11,200,000
2,240
-
-
26,880,000 88,480,000 11,200,000
-
-
-
-
1,120,000
2,240
11,200,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
856,820,000
245,675,000
382,270,300
627,945,300
-
-
-
15,000,000
336,000
-
-
5,000,000
896,000
6,720 -
-
- Folder Sosialisasi & Pembukuan
5,000,000
26,544,000
26,880,000
- VCD: Cara Membangun Rumah
1
6,720
-
6,720
Ls
-
26,880,000
buah
-
-
6,720
-
2,240
-
Theme 3: Peningkatan partisipasi kelompok perempuan dan kelompok marginal dalam proses pembangunan rumah dan lingkungan.
III.2 Kegiatan Pelatihan
40,000
-
-
448
TOTAL III.1
-
-
buah
- CD/VCD film
1,960,000
-
- Papan Informasi
Kegiatan Belajar Panitia Pengarah Perumahan (@ kota/kab)
250
784
20
-
-
-
6,720,000
- Media Komunitas :
f
800
50,000
-
3,000
Tema 2: Pengelolaan dan pelaporan keuangan bagi (KSMP) dan Kerap / TPK.
1,000,000
-
2,240
Tema 1: Tips dan teknik pembangunan rumah
250
1,350,000 1,950,000
-
1,000,000 -
450 1,000
buah
- Spanduk 4 Tema
250
kali
-
-
buah
- VCD: Cara Membangun Rumah
-
-
-
1
5,000,000 -
3
15,000,000
228,874,700
No
URAIAN
Kontrak Memorandum No. 1
unit Vol
Satuan
Jumlah
Invoice Lalu
Invoice Saat Ini
Invoice s/d Saat Ini
( Nov - Des 06 )
( Januari 07 )
( Nov 06 - Jan 07 )
Vol
Jumlah
Vol
Jumlah
Vol
Sisa Kontrak
Jumlah
Vol
Jumlah
Kegiatan pelatihan meliputi honorarium instruktur, perlengkapan peserta, sewa ruangan, konsumsi peserta, akomodasi, transpor peserta, dokumentasi,spanduk dll l).
a
Beberapa pelatihan/bimbingan khusus dengan Tenaga Ahli (Pra mobilisasi, Survey kerusakan, Kode bangunan, Proposal, Struktur Rumah, Managemen Konstruksi, Format BLM, dll )
org/hari
560
200,000
112,000,000
b
Pelatihan dasar pemberdayaan Masyarakat (Prinsip Dasar P2KP) untuk Pengawas Bangunan
org/hari
368
200,000
73,600,000
368
176
200,000
35,200,000
176
352
200,000
70,400,000
165
200,000
33,000,000
448
200,000
89,600,000
220
200,000
44,000,000
1,680
50,000
84,000,000
550
50,000
27,500,000
Pelatihan dasar pemberdayaan Masyarakat (Prinsip Dasar P2KP) untuk Pengawas Bangunan JRF Pelatihan dasar Pemberdayaan Masyarakat (Prinsip dasar P2KP) untuk Fasilitator Perumahan dan Keuangan ( 3 orang tiap Tim Faskel )
c
org/hari
Pelatihan dasar Pemberdayaan Masyarakat (Prinsip dasar P2KP) untuk Fasilitator Perumahan dan Keuangan ( 3 orang tiap Tim Faskel ) TOT ( pelatihan di ruang kelas ) untuk Fasilitator Kelurahan (4hari) di tingkat Kota/ Kabupaten.
d
org/kl
TOT ( pelatihan di ruang kelas ) untuk Fasilitator Kelurahan JRF (4hari) Beberapa bimbingan untuk Fasilitator Perumahan (10 kali ) dilaksanakan oleh Kordinator Kota, TA di kantor Kordinator Kota
e
org/hari
Beberapa bimbingan untuk Fasilitator Perumahan (10 kali ) dilaksanakan oleh Kordinator Kota JRF , TA di kantor Kordinator Kota
560
352
112,000,000
-
73,420,000
368
73,420,000
-
180,000
35,023,500
176
35,023,500
-
176,500
352
67,158,000
-
3,242,000
165
32,819,500
-
180,500
448
88,740,000
-
860,000
220
43,877,000
-
123,000
1,680
84,000,000
-
275
13,598,000
275
32,819,500
88,740,000 220
1,680
112,000,000
67,158,000 165
448
560
43,877,000
84,000,000 275
13,598,000
-
13,902,000
f
Pelatihan dasar untuk KSMP
org/hari
224
150,000
33,600,000
-
-
224
33,600,000
g
Pelatihan (di ruang kelas atau pelatihan lapangan ) untuk UPK, UPL, UPS (3orang /BKM selama 4 hari) di tingkat Kecamatan .
org/hari
1,344
150,000
201,600,000
-
-
1,344
201,600,000
TOTAL III. 2
804,500,000
351,898,000
198,738,000
550,636,000
253,864,000
364,000,000
232,400,000
III.3.1 Kegiatan Pelatihan yang dilaksanakan oleh Fasilitator Kelurahan Kegiatan Pelatihan & Bimbingan (BIAYA TETAP ), dilaksnakan oleh Tim Faskel. Kegitan adalah :
a
Pelatihan & Bimbingan Tingkat Desa (BIAYA TETAP) 1
Pelatihan Relawan Tim Survey Swadaya (di kelas atau praktek lapangan)
org/kl/hari
3,360
10,000
33,600,000
1,680
16,800,000
1,680
16,800,000
1,680
16,800,000
2
Pelatihan khusus untuk Perempuan tentang rumah lingkungan
org/kl/hari
6,720
10,000
67,200,000
3,360
33,600,000
3,360
33,600,000
3,360
33,600,000
Pelatihan Pelaporan Kegiatan, Keuangan dan Pembukuan untuk BLM Rumah dan Pras. 3 (di kelas atau praktek lapanagan)
org/kl/hari
15,680
10,000
156,800,000
7,840
78,400,000
7,840
78,400,000
7,840
78,400,000
4 Bimbingan Pengorganisasian Masyarakat dan Pembentukan KSMP dan Pokja
org/kl/hari
3,360
5,000
16,800,000
1,680
8,400,000
1,680
8,400,000
1,680
8,400,000
5 Bimbingan Pembuatan proposal (DTPL & DTPP)
org/kl/hari
4,480
5,000
22,400,000
2,240
11,200,000
2,240
11,200,000
2,240
11,200,000
6 Bimbingan Penyusunan CSP/RTR2P, EMP (termasuk pemanfaatan kayu)
org/kl/hari
20,160
5,000
100,800,000
10,080
50,400,000
10,080
50,400,000
10,080
50,400,000
7 Bimbingan Pengawasan Pembangunan Prasarana Lingkungan dan Pembangunan Rumah
org/kl/hari
13,440
5,000
67,200,000
6,720
33,600,000
6,720
33,600,000
6,720
33,600,000
8 Bimbingan media warga untuk transparansi
org/kl/hari
3,920
5,000
19,600,000
3,920
19,600,000
3,920
19,600,000
-
F2 Pelatihan & Bimbingan Tingkat KSMP
-
-
Bimbingan perencanaan, pembangunan, dan pemeliharaan rumah sehat dengan konstruksi tahan gempa
org/kl/hari
2,240
5,000
11,200,000
2,240
11,200,000
2,240
11,200,000
-
-
Bimbingan Pembuatan DTPP
org/kl/hari
4,480
5,000
22,400,000
4,480
22,400,000
4,480
22,400,000
-
-
Bimbingan Pengawasan Pembangunan Rumah melalui BLM R
org/kl/hari
4,480
5,000
22,400,000
4,480
22,400,000
4,480
22,400,000
-
-
Bimbingan untuk Tenaga Tukang/Kontraktor Lokal tentang Konstruksi Rumah Tahan Gempa
org/kl/hari
2,240
5,000
11,200,000
2,240
11,200,000
2,240
11,200,000
-
-
Bimbingan Pelaporan Kegiatan, Keuangan dan Pembukuan untuk BLM R
org/kl/hari
6,720
5,000
33,600,000
6,720
33,600,000
6,720
33,600,000
-
-
No
URAIAN
Kontrak Memorandum No. 1
unit Vol
Bimbingan Tata Cara Penyaluran BLM R
org/kl/hari
Satuan
2,240
5,000
SUB TOTAL (III.3.1) =
Jumlah
Invoice Lalu
Invoice Saat Ini
Invoice s/d Saat Ini
( Nov - Des 06 )
( Januari 07 )
( Nov 06 - Jan 07 )
Vol
Jumlah
Vol
Jumlah
2,240
11,200,000 596,400,000
252,000,000
11,200,000
Vol
Sisa Kontrak
Jumlah
2,240
112,000,000
Vol
11,200,000
Jumlah -
-
364,000,000
232,400,000
II.3.2 Biaya Tetap Fasilitator Perumahan Kegiatan operasional Tim Fasilitator, biaya selama 5 bulan untuk kegiatan stimulasi sosial 1 tingkat komunitas (pertem,uan komunitas, FGD dll) 2
Kegiatan operasional Tim Fasilitator, biaya selama 3 bulan untuk kegiatan stimulasi sosial tingkat komunitas (pertem,uan komunitas, FGD dll) Program JRF
3
Kegiatan operasional Tim Fasilitator, biaya selama 2 bulan untuk kegiatan stimulasi sosial tingkat komunitas (pertem,uan komunitas, FGD dll)
4 Biaya Operasional bagi asisten Perumahan tingkat Korkot
bulan
133
2,000,000
266,000,000
33
2,000,000
66,000,000
bulan
46
1,000,000
46,000,000
9
bulan
32
500,000
16,000,000
8
6
500,000
3,000,000
5 Biaya Operasional bagi asisten Perumahan tingkat Korkot ( JRF )
132
264,000,000
132
264,000,000
1
2,000,000
22
44,000,000
22
44,000,000
11
22,000,000
9,000,000
18
18,000,000
27
27,000,000
19
19,000,000
4,000,000
16
8,000,000
24
12,000,000
8
4,000,000
6
3,000,000
-
-
SUB TOTAL (III.3.2) =
397,000,000
277,000,000
70,000,000
347,000,000
50,000,000
TOTAL III.3
993,400,000
529,000,000
182,000,000
711,000,000
282,400,000
III.4 Unit Pengaduan Masyarakat - Tel / Fax / Post
bulan
8
500,000
4,000,000
6
3,000,000
- ATK
bulan
8
300,000
2,400,000
6
1,800,000
Unit
8
300,000
2,400,000
5
1,500,000
- Komputer (membeli)
1
300,000 -
TOTAL III.4 TOTAL MISCELLANEOUS
6
3,000,000
2
7
2,100,000
1
300,000
5
1,500,000
3
900,000
-
-
1,000,000
-
8,800,000
6,300,000
300,000
6,600,000
2,200,000
1,670,120,000
603,873,000
581,308,300
1,185,181,300
484,938,700
