Region. : April : Jawa Tengah : Propinsi Jawa Tengah

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

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

Hendro Priyo Susanto, SP Tony Hartanto, SH Basuki, ST Nur Fadhilah, S.KM Wahyuni Wulandari, SPd Sri Dwinita Darmayanti, S.Sos Ir. Mohammad Nur Syamsidar Achmad Syechudin, S.Pd.I Vianney, A.Md Grindo utomo, SE Muhammad Jamroni, SE Moh. Oslan Ikhsan, ST Romi, ST Dewi Milasari, S.Sos Mohamad Anwar, ST Slamet Suseno Siti Sundari, SE Agus Burhanudin, ST Eko Rudi Susanto, ST Yessi Ami Purwati, ST Zaenal Wildan Imam Wahyudin, S.Ag Atjep Fidias, SP Djati Nugroho, S.Hut Tri Kukuh Agustini, ST Priyo Teguh Prasetyo, S.Pd Mohamad Nuridin, S.Ag Supriyanto, S.Sos Andrea Yusuf P., SE Nur Fajarwati Agus Wibowo, SE Listiyo Aji Muh Agus Fahrudin, S.Ag Umi Salamah, S.Ag Moh Supriyanto, A.Md Ardiani Wahyuningrum, S.Psi Sapto Nugroho, S.Sos Heri Setiardi, SS Muh Adib, ST Windatri Sukmaningrum, ST Syahrul Nunir

: April : Jawa Tengah : Propinsi Jawa Tengah JABATAN 2

Askot CD Kota Tegal Senior Fasilitator Senior Fasilitator Senior Fasilitator Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Teknik Fasilitator Teknik Koordinator Kota Asisten CD Ass. Mikro Keuangan Ass. Mikro Keuangan Asisten Infrastuktur Asisten Infrastuktur Ass. Urban Planner Ass. Manajemen Data Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Fasilitator CD Fasilitator CD

LAMA PENUGASAN

HARGA

ORANG/BULAN

SATUAN

3

4

9 6 6 6 6 6 6 6 6 6 6 6 6 9 9 9 9 9 9 9 9 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

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

TOTAL 5 = (3x4)

31,500,000 16,200,000 16,200,000 16,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 40,500,000 31,500,000 31,500,000 31,500,000 31,500,000 31,500,000 31,500,000 31,500,000 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

PEMBAYARAN S/D YG LALU

PEMBAYARAN SAAT INI

PEMBAYARAN S/D SAAT INI

SISA BUDGET

KETERANGAN

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

6

7

8

9 = (8x4)

10 = (6+8)

11 = (7+9)

12 = (3-10)

13 = (5-11)

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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

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

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

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

8 5 5 5 5 5 5 5 5 5 5 5 5 8 8 8 8 8 8 8 8 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

28,000,000 13,500,000 13,500,000 13,500,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 36,000,000 28,000,000 28,000,000 28,000,000 28,000,000 28,000,000 28,000,000 28,000,000 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

14


FORM - 1


NAMA 1

42 43 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

Yunimar, A.Md Aji Agus E., S.HI Herawati, SE Sugeng Hariyadi, S.HI Mugi Wilujeng, S.Pd.I Edi Kurniyanto, SE Akhmad Barzani, SE Yuni Suryawati, SH Aris Teguh H., A.Md Joko Wahyudi, S.Pt Fitri Rafikasari, SE Juli Ikbal A., ST.M.Si Joko Dwi Hartono, A.Md Meliana Aesy, ST Muhtarom, S.Pd.I Catur Atik Raharjo, SE Siti Khasanah, A.Md Teguh Budi P., SE Istibsaroh, SE Dwi Warsono, SE Nanang Hardian, SE H. Hermawan Wibisono, A.Md Bambang Rudihartono, SE Nur Hidayanto, SE Eni Trihastuti, SE Ismawati, SE Riza Rahmawati Wulandari, SE Ir. Julianto Abdul Kholiq, ST Panggung Dwi Purwanto, ST Wudi Swasono, ST Joni Herlambang, ST Etik Kurniawati Purnaningrum, ST Purnomo Teguh Kristiyanto, A.Md Yusef Krido Priyono, SH, M.SP Purwitasari, S.IP Nani Kiswati Eka Saputri, SE Arnika Yuniaswari, SE Susanah, ST Atin Novelita, ST


Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Koordinator Kota Asisten CD Ass. Mikro Keuangan Ass. Mikro Keuangan Asisten Infrastuktur Asisten Infrastuktur

LAMA PENUGASAN

HARGA

ORANG/BULAN

SATUAN

3

4

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 9 9 9 9 9 9

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 4,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000

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 40,500,000 31,500,000 31,500,000 31,500,000 31,500,000 31,500,000


PEMBAYARAN SAAT INI


SISA BUDGET

KETERANGAN

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

6

7

8

9 = (8x4)

10 = (6+8)

11 = (7+9)

12 = (3-10)

13 = (5-11)

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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

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 4,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000

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

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 4,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000

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 8 8 8 8 8 8

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 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 36,000,000 28,000,000 28,000,000 28,000,000 28,000,000 28,000,000

14


FORM - 1


NAMA 1

83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123

Suyatno, ST Galuh Ratri Oktavia, S.Kom Retno Silvi Rinawati, ST Rois Alisyahbana, SE Gita Suriana, SE M. Ikmal Marom, S.Si Fatkhul , A.Md Heta Devahayu, SE Aulia Arief, SE Dany Setiyawan, SE Elpram Sasongko, S.Kom Didik Fitrianto, SS Ali Subekhi, A.Md Kisbandiyo, ST Adi Feriana, A.Md Rina Tri Astuti, ST Teguh Winarmoko,A.Md Rizki Krismiratih, SE Ratna Andrasari, A.Md Erwin Krisdiantoro, SE Nur Feni, SE Amin Mahfudh Maskuri, SE Rokhmat, SE Ayus Purnama, SE Alik Makruf, SE Achmad Budi S, SE Dedy Afnan, SE Susi Nur Amalia, ST Rustono, ST Era Nidyawati, ST Adik Suwarsono, ST Ngadirun, ST Rahmat Junaedik, ST Nursila Kurnia Fajarini, ST Eka Mariya Cahyadi, ST Sutiknyo, S.TP Ibnu Arli, SE Agus Syarif Hilmi, ST Agus Sarwo Edy, ST Anteki Nugroho, S.Kom Mochamad Arief Hartono, SS


Ass. Urban Planner Ass. Manajemen Data Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator Ekonomi Fasilitator Ekonomi Senior Fasilitator Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Koordinator Kota Ass. Mikro Keuangan Asisten Infrastuktur Ass. Urban Planner Ass. Manajemen Data Senior Fasilitator

LAMA PENUGASAN

HARGA

ORANG/BULAN

SATUAN

3

4

9 9 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 9 9 9 9 9 6

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

TOTAL 5 = (3x4)

31,500,000 31,500,000 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 13,200,000 13,200,000 16,200,000 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 40,500,000 31,500,000 31,500,000 31,500,000 31,500,000 16,200,000


PEMBAYARAN SAAT INI


SISA BUDGET

KETERANGAN

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

6

7

8

9 = (8x4)

10 = (6+8)

11 = (7+9)

12 = (3-10)

13 = (5-11)

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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

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

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

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

8 8 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 8 8 8 8 8 5

28,000,000 28,000,000 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 11,000,000 11,000,000 13,500,000 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 36,000,000 28,000,000 28,000,000 28,000,000 28,000,000 13,500,000

14


FORM - 1


NAMA 1

124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164

Romi Ristianto, S. Sos Kokok Benarto, SH Setia Pambudi, SP Tarmidzi, S.HI Nur Syahrani Syahid, MBA Ismail Assahid, ST Hermintarsih, S.T Abdurrohman, S.Ag Wiratsih, S.Sos Asih Sayekti, S.Pd Gustien Ayu Ikasari, S.Sos Shefta Permana, S.IP Ika Listyarini, S.Pt Mukhammad Asrodin, S.Psi Henie Setiyawatie, S.Sos Milla Herlyana, S.Pd.I Amar Yusuf, A.Md Eva Sokhifatun Nisa, A.Md Ardi Nugroho Setiawan., A.Md Widarto, S.Pd Helmy Nur Abdillah, A.Md Ika Juliana, SE Irma Rahmawati, SE Himawan Sutanto, SE Maryati, SE Agung Ariebowo, SE Munir Al Amin, SE Hardinah Adiningsih, SE Mohammad Adi Setiabela, ST Fangqi Hermawan, ST Muhammad Joko Purwanto, ST Nur Setia Yulianto, ST Safujianto, ST Idea Riseta Permanasari, SP Sofiastuti, SE Taufiqurokhman, ST Supriyono, ST Rr. Riza Anggara S, S.Kom Khairun, SE. M.Si Dedi Gunadi, S.Pt Darmawan Sulistiyanto, S.Sos


Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Koordinator Kota Ass. Mikro Keuangan Asisten Infrastuktur Ass. Urban Planner Ass. Manajemen Data Senior Fasilitator Senior Fasilitator Senior Fasilitator

LAMA PENUGASAN

HARGA

ORANG/BULAN

SATUAN

3

4

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 9 9 9 9 9 6 6 6

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

TOTAL 5 = (3x4)

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 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 40,500,000 31,500,000 31,500,000 31,500,000 31,500,000 16,200,000 16,200,000 16,200,000


PEMBAYARAN SAAT INI


SISA BUDGET

KETERANGAN

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

6

7

8

9 = (8x4)

10 = (6+8)

11 = (7+9)

12 = (3-10)

13 = (5-11)

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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

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

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

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

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 8 8 8 8 8 5 5 5

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 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 36,000,000 28,000,000 28,000,000 28,000,000 28,000,000 13,500,000 13,500,000 13,500,000

14


FORM - 1


NAMA 1

165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205

Akhmat Winarno, SH Ratno Suharjo, A.Md Susilo Hadi, SS Darsono, S.Pd Ashari Thobib, A.Md Muhamad Nur Fauzan Adhib, SE Walidi, SE Hana Nur Eritrina, SE Agung Digdaya Syailendra, A.Md Adi Waluyo, SE Untung Hendwiarto, ST Henri Kristianto, S.Pd Antonius Hendartono, ST Famelia Hanniza Nuraffi, ST Muhamad Nawawi, ST Mohammad Imam Zamroni, S.Sos Moegiri, SE Didik Afandi, ST Panut Ali Susanto, S.Kom Nuhul Bihar, SH Heri Pratikto, S.Pd Solichuddin Hisyam, S.Si Dwi Mei Narna, SH Prasetiyo Widhi Suputro, ST Toto Karyono, SH Robert Tutuarima, SP Aris Setia Budi, A.Md A. Thoha, S.Pd Fatimatuzzuhro, A.Md Suradi, SH Nailu Farisya, S.HI Beni Setiawan, SP Alfian Kuncoro Yakti, S.Sos Mariovita Dwi Narlinda, S.AP Tri Ratna Muktianasari, S.TP Winarto, SE Dwi Prastiyo Hadi, SE Matius Yuni Setiawan, SE Eko Widiyanto, SE Gilang Faraitody, SE Harjono, ST


Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator Ekonomi Senior Fasilitator Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Koordinator Kota Ass. Mikro Keuangan Asisten Infrastuktur Ass. Manajemen Data Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Teknik

LAMA PENUGASAN

HARGA

ORANG/BULAN

SATUAN

3

4

6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 9 9 9 9 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,700,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 4,500,000 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 2,200,000 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 16,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 40,500,000 31,500,000 31,500,000 31,500,000 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 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


SISA BUDGET

KETERANGAN

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

6

7

8

9 = (8x4)

10 = (6+8)

11 = (7+9)

12 = (3-10)

13 = (5-11)

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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

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

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

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

5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 8 8 8 8 5 5 5 5 5 5 5 5 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 13,500,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 36,000,000 28,000,000 28,000,000 28,000,000 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 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

14


FORM - 1


NAMA 1

206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246

Muhamad Uristumuha, ST Drajad Edi Wibowo, ST Eko Daryanto, ST Sri Ratnawati, S.Sos Gentur Triatmaji, SE Heny Setiyowati, ST Hari Nugroho, ST Novika Tyas Antikkarima, S.Kom Bambang Sukoco, S.IP Desy Tria Amira Fasa, A.Md Herry Pramudiatmoko, ST Nanie Andrianty , S.Pd Drs. Purtomo Adip Yusuf, SH Yanuar Rakhmawan, SP Edi Harsoyo, S.Hut, MP Tri Aji Pefridiyono, ST Nurdiah Prihanti, SE Tarwandi, S.Pd.I Najmudin, S.Sos Nur Laili Rahmawati, SE Aflah, SE Tunggul Adi Wicaksono, SE Anindita Sulistiyono, SE Ika Yennyantika Setyarini, SE Nike Wikensi, SE Mohammad Abdul Basir, ST Zakariya, ST Ngatiman, ST Dwinanto Suberlian, ST Subandriyo, S.Hut Haris Sadikin, SE Sholihah, S.Kom Samsul Khoeri, S.Pd.I Hendrianto Sundoro, SE Sutarni, S.Si Susanto, A.Md Ahmad Arif Sulisno, SP Buhari, SP Drs. Burhantono Sucinah, S.Sos


Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Koordinator Kota Ass. Mikro Keuangan Asisten Infrastuktur Ass. Urban Planner Ass. Manajemen Data Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Koordinator Kota Ass. Mikro Keuangan Ass. Manajemen Data Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Fasilitator CD Fasilitator CD Fasilitator CD

LAMA PENUGASAN

HARGA

ORANG/BULAN

SATUAN

3

4

6 6 6 9 9 9 9 9 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 9 9 9 6 6 6 6 6 6 6 6

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

TOTAL 5 = (3x4)

13,200,000 13,200,000 13,200,000 40,500,000 31,500,000 31,500,000 31,500,000 31,500,000 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 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 40,500,000 31,500,000 31,500,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 13,200,000 13,200,000 13,200,000


PEMBAYARAN SAAT INI


SISA BUDGET

KETERANGAN

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

6

7

8

9 = (8x4)

10 = (6+8)

11 = (7+9)

12 = (3-10)

13 = (5-11)

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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

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

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

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

5 5 5 8 8 8 8 8 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 8 8 8 5 5 5 5 5 5 5 5

11,000,000 11,000,000 11,000,000 36,000,000 28,000,000 28,000,000 28,000,000 28,000,000 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 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 36,000,000 28,000,000 28,000,000 13,500,000 13,500,000 13,500,000 13,500,000 13,500,000 11,000,000 11,000,000 11,000,000

14


FORM - 1


NAMA

: April : Jawa Tengah : Propinsi Jawa Tengah JABATAN

1

247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287

Apit Jatmiko Adi Kusumo, A.Md Slamet Widodo, S.Ag Wuryan Susiati, A.Md Muyassaroh, SH Octa Widyastuti, S.TP Hadi Widodo, S.Psi Ari Hendarto, SE Partini, S.Pd Abdillah Fuad, SE Yudhi Bondan Wiboga, SE Yusrina Apriyanti, SE Susilo Adi Wibowo, SE Lisa Nur Handayani, A.Md Sarjanto Budihadi, ST Adityarini Mahandari Kusuma Endahasri, ST R.F.X. Iwan Susanto, ST Agus Dwi Cahyadi, ST Haris Cahyono, SH Riyanto, ST Herry Dwi Ariyanto, ST Mushonep, SE Sri Astuti, S.Pd Jamal Safa Arifin, A.Md Achmad Sonhaji, S.Pd Marsiyanto, SP Imam Hartanto, SE Khumayyah, A.Md Ari Widodo, A.Md Eka Zulfeni, SP Zakki Helmiawan, SE Upi Setiyowati, SE Elya Latifatul S, SE Joko Yuliyanto, SE Wening Wijayanti, ST Puriyadi Argo N, ST Widiarto, ST Setya Hetikurnijati, SH Umbu Yapu Taranggana, S.Sos Fatah Puji Utomo, S.Kom Iwan Hernanto, SP Fajar Jaya Kurnia, A.Md

2

Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator

CD CD CD CD CD CD CD Ekonomi Ekonomi Ekonomi Ekonomi Ekonomi Teknik Teknik

Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Askot CD Kab Demak Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Askot CD Kota Salatiga Senior Fasilitator Senior Fasilitator Senior Fasilitator Fasilitator CD

LAMA PENUGASAN

HARGA

ORANG/BULAN

SATUAN

3

4

TOTAL 5 = (3x4)


PEMBAYARAN SAAT INI


SISA BUDGET

KETERANGAN

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

6

7

8

9 = (8x4)

10 = (6+8)

11 = (7+9)

12 = (3-10)

13 = (5-11)

6 6 6 6 6 6 6 6 6 6 6 6 6 6

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

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

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

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

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

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

6 6 6 9 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 9 6 6 6 6

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

13,200,000 13,200,000 13,200,000 31,500,000 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 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 31,500,000 16,200,000 16,200,000 16,200,000 13,200,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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

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

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

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

5 5 5 8 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 8 5 5 5 5

11,000,000 11,000,000 11,000,000 28,000,000 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 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 28,000,000 13,500,000 13,500,000 13,500,000 11,000,000

14


FORM - 1


NAMA 1

288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328

Ostman Ardzi Pradana,S.Psi Anie Sulistijani, SE Muhamad Sigit Raharjo, SE Erna Ubaya Sakti, ST Drs. Yuli Muryanto Bakrun, ST Prasetyo Budi, S.IP Budi Pamungkas, SE, MM Yudhi Hernawan, SE Ruwaidah, SE Achmad Siswanto, ST Lusia Widyasari, ST Setyo Wardhani, ST Danan Setiawan, S. Kom Sudarminto, S.Kom Usep Badruzzaman, S.Pd Trianita Kurniati, SE Emanuel Gatot Soekotjo, SST Drs. Muhrisun Rusmiyatun, S.Sos Ambar Sugiyantoro, SE Nasrul Hidayat Sugiarto, S.Ag Kartika Aris Hadiyanto, SH Ani Wahyu Puji Lestari, S.Pt Eko Wahyudi, S.Sos Tito Setyo Nugroho, ST Sukardi, SE Noveni Ari Wahyuni, S.Sos Indah Sabar Widiawati,S.Sos Suratno, SH Mochyidin, S.Pd Fransisca Anyta Puspitasari,S.Si Arya Satriaindra Budhitama, ST Sariningsih, S.Sos Faiz Fakhrudin, SH Agus Priyanto, S.Sos Koko Fitriandri Praistia,SPt Witamto, SH Daryanto, S.Fil.I Sri Susilowati, SH Istidha Ully Intantri, S.Sos


Fasilitator CD Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Teknik Koordinator Kota Asisten CD Asisten CD Ass. Mikro Keuangan Ass. Mikro Keuangan Ass. Mikro Keuangan Asisten Infrastuktur Asisten Infrastuktur Ass. Urban Planner Ass. Manajemen Data Ass. Manajemen Data Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD

LAMA PENUGASAN

HARGA

ORANG/BULAN

SATUAN

3

4

6 6 6 6 9 9 9 9 9 9 9 9 9 9 9 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

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

13,200,000 13,200,000 13,200,000 13,200,000 40,500,000 31,500,000 31,500,000 31,500,000 31,500,000 31,500,000 31,500,000 31,500,000 31,500,000 31,500,000 31,500,000 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 SAAT INI


SISA BUDGET

KETERANGAN

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

6

7

8

9 = (8x4)

10 = (6+8)

11 = (7+9)

12 = (3-10)

13 = (5-11)

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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

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

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

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

5 5 5 5 8 8 8 8 8 8 8 8 8 8 8 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

11,000,000 11,000,000 11,000,000 11,000,000 36,000,000 28,000,000 28,000,000 28,000,000 28,000,000 28,000,000 28,000,000 28,000,000 28,000,000 28,000,000 28,000,000 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


FORM - 1


NAMA


1

329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369

Haidar Nawa Ukazaki, SPT Teddy Rahman, A.Md Fauzi Susanto, S.Pd Sunarto, A.Md Satrio Kurniawan, A.Md Ahmad Purnomo, S.Ag Eka Setiawan, S.Kel Rino Andru Faisal,SH Retno Harnani, S.Pi Bagus Amperawan, S.Hut Elta Arief, S.Psi Tri Nugraheni, SS Lina Santi N., A.Md Agus Kristiyanto, A.Md Nur Yasin, S.HI Yulistiana Rachmawati Iskerty, SE Leni Febri Yanti, SKM Yustinaningsih, SP.MP Lina Nasi, S.Pi Joko Prayogo Marsudi, S.SI Cucun Supredi, S.Sos Muhammad Ngainirrichadl, SHI Danoe Marsono, SP Ida Murniati, S.Psi Rien Darmawati Sawidji, ST Mardianto, ST Anjas Dudiwiadi, SE Hartono,BSC Sendy Yolanda Hendra Mega, SE Fery Indriani, SE Lilis Setyawati, Amd Sri Irna Anggraini, SE Nulin Nurshanti, SE Sugeng Budi Santoso, SE Nur Satuju, A.Md Erwindya Panca PA., SE Sukamto, SE Yono Eko Felani, SE Bayu Aditya, SE.Akt Suci Pranitasari, SE Dadik Grahadi, SE

2

Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator

CD CD CD CD CD CD CD CD CD CD CD CD CD CD CD CD CD CD CD CD CD CD CD CD CD CD Ekonomi Ekonomi Ekonomi Ekonomi Ekonomi Ekonomi Ekonomi Ekonomi Ekonomi Ekonomi Ekonomi Ekonomi Ekonomi Ekonomi Ekonomi

LAMA PENUGASAN

HARGA

ORANG/BULAN

SATUAN

3

4

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

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


PEMBAYARAN SAAT INI


SISA BUDGET

KETERANGAN

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

6

7

8

9 = (8x4)

10 = (6+8)

11 = (7+9)

12 = (3-10)

13 = (5-11)

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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

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

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

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

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

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 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

14


FORM - 1


NAMA 1

370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410

Azis Muslim, A.Md Bambang Kurniawan, SE Eunike Winarningsih, SE, MM Agus Mardiya Kustiyanto, SE Muhadi, SE Iwan Sutanto, SE Metta Kartika Dewi, S.T Prayoga Aji Nugroho, ST Tangguh Setyo Nugroho, ST Nanang Sulistijo, ST Laela Mucharomah, A.Md Yuliana Dwi Hapsari, A.Md Muchamad Arifin, ST Daniel Kriswantoro, ST Mochammad Fajar Riadhus. A.Md Bambang Budi Sulistyo, ST Bambang Raharjo AN., ST Gatot Wibowo, ST Aji Nur Rahmat, ST Mira Marmara Sari, A.Md R Dedy Tribuana Sakti, ST Jono Wardoyo, ST Priambodo Hantoro, ST Asep Susanto, Amd Dyah Asih Widyastuti, ST Arif Rahmanto, A.Md Riko Fajar YP., ST Nunuk Sarah Zenubia, S.Sos Susilo Widodo, SE Mariana Wulandari, ST Cecilia Indrawati, ST Moh. Enwa Indiyanto, S.Kom Drs. H. Mustaqfirin Jauhari, ST Massa, S.IP Suryo Susanto, ST Muna Farah Umnia, S.Pt Rahmat Misbah Hendronoto, SE Nasirudin, S.Ag Ulil Albab,SP Masfiana Januarni, ST


Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Koordinator Kota Ass. Mikro Keuangan Asisten Infrastuktur Ass. Urban Planner Ass. Manajemen Data Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator

LAMA PENUGASAN

HARGA

ORANG/BULAN

SATUAN

3

4

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 9 9 9 9 9 6 6 6 6 6 6 6 6 6

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 4,500,000 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

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 40,500,000 31,500,000 31,500,000 31,500,000 31,500,000 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


PEMBAYARAN SAAT INI


SISA BUDGET

KETERANGAN

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

6

7

8

9 = (8x4)

10 = (6+8)

11 = (7+9)

12 = (3-10)

13 = (5-11)

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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

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 4,500,000 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

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

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 4,500,000 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

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 8 8 8 8 8 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 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 36,000,000 28,000,000 28,000,000 28,000,000 28,000,000 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

14


FORM - 1


NAMA 1

411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451

Novi Nur Achyani, S.Pt Dini Ambarwati, SP Wiji Asih, S.IP Iwan Hermawan, A.Md Dwi Atmadi Retnaningsih, SP Eko Susilo, S.Sos Endah Dewi Retno Wijayanti, S.KM Saefur Rochman, A.Md Muhamad Bilal, S.HI Wiyoto, S.Pt Ika Purwo Setyawati, S.TP Sutopo, SH Arif Rahmania Harmawan, SE Dyah Retnowati, SE Priyadi, SE Ika Dita Octania Roshanti, SE Rubini, SE Windri Tyastari, SE Sugeng Santoso, SE Lilis Setianingrum, SE Fitri Shofiyanti, SE Fatma Setiani, SE.Akt Ika Mareta Yusticia, ST Hadi Nur Haryono, A.Md Ratih Kartikasari, ST Pratiwi Mahanani, ST Hadi Purwanto, ST Timbul Kuswandono, S.Sos Erwin Sugiarto, SE Andry Soelistiawan, ST Jony Widodo, S.Kom Suluh Jatmiko, ST Budi Susanto, A.Md Daryoko ST Sri Isromi Widiasih, S.Pd Tri Yudianto, SKM Hestiningsih S.Sos Suyanto, A.Md Nurul Sakinah Bayti, S.Hut Laily Mar'atush Sholihah, S.Pt Catur Asih Sulistyorini, S.Hut


Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Koordinator Kota Ass. Mikro Keuangan Asisten Infrastuktur Ass. Manajemen Data Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD

LAMA PENUGASAN

HARGA

ORANG/BULAN

SATUAN

3

4

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

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 4,500,000 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 2,200,000 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 27,000,000 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 13,200,000 13,200,000 13,200,000 13,200,000


PEMBAYARAN SAAT INI


SISA BUDGET

KETERANGAN

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

6

7

8

9 = (8x4)

10 = (6+8)

11 = (7+9)

12 = (3-10)

13 = (5-11)

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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

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 4,500,000 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 2,200,000 2,200,000 2,200,000 2,200,000

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

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 4,500,000 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 2,200,000 2,200,000 2,200,000 2,200,000

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

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 22,500,000 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 11,000,000 11,000,000 11,000,000 11,000,000

14


FORM - 1


NAMA 1

452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492


Wachidatun Shofia, SH Fasilitator CD Agus Suprihadi, SP Senior Fasilitator Sutikno, S.HI Fasilitator CD Muh. Ikhsan Sundusin, SE Fasilitator CD Suyatno, A.Md Fasilitator CD Lestari, S.Pd Fasilitator CD Arif Budiarto, S.Pd Fasilitator CD Meida Faidz Nurkhotimah, SE Fasilitator Ekonomi Wiwik Sulistyaningsih, A.Md Fasilitator Ekonomi Achmad Bakhrudin, SE Fasilitator Ekonomi Arsyad Swandoro, SE Fasilitator Ekonomi Esti Wahyuningsih, SE Fasilitator Ekonomi Linia Edri Eti, ST Fasilitator Teknik Sony Joko Priyanto, A.Md Fasilitator Teknik Arief Hardiman, ST Fasilitator Teknik Endro Suryono, ST Fasilitator Teknik Sudarmanto, ST Fasilitator Teknik Wedya Sudarprasedha, ST Koordinator Kota Etyningtyas, SE Ass. Mikro Keuangan Main, ST Asisten Infrastuktur Andre Cahya Hidayat, ST Ass. Urban Planner Wibowo Priambodo, A.Md Ass. Manajemen Data Budi Handayani, ST Senior Fasilitator Martil Wahyu Ngadyantoro, SE Senior Fasilitator Anton Budi Prasetyo, ST Senior Fasilitator Prihascaryo, S.Pd Senior Fasilitator Andi Arijal Burhan, SP Senior Fasilitator Didik Wahyu Nugroho, S.Sos Senior Fasilitator Rohadi, A.Md Senior Fasilitator Edi Soeprijadi, S.Sos Senior Fasilitator Siswanto, S.Sos Fasilitator CD Yudaningsih, S.Pt Fasilitator CD Herwin Agus Kasiana, A.Md Fasilitator CD Hendro Siswanto, ST Fasilitator CD Wahyu Setiyabudi, S.Pt Fasilitator CD Tasrip, S.Ag Fasilitator CD Siono, S.Pd Fasilitator CD Mutrofin, S.Ag Fasilitator CD Syarifatul Munawaroh, SHI Fasilitator CD Bernadus Anthoni Bayu Prabawa, SP Fasilitator CD Isnu Widiyatmoko, SE Fasilitator Ekonomi

LAMA PENUGASAN

HARGA

ORANG/BULAN

SATUAN

3

4

6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 9 9 9 9 9 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

2,200,000 2,700,000 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 4,500,000 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 2,200,000 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 16,200,000 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 40,500,000 31,500,000 31,500,000 31,500,000 31,500,000 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 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000


PEMBAYARAN SAAT INI


SISA BUDGET

KETERANGAN

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

6

7

8

9 = (8x4)

10 = (6+8)

11 = (7+9)

12 = (3-10)

13 = (5-11)

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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

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

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

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

5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 8 8 8 8 8 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

11,000,000 13,500,000 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 36,000,000 28,000,000 28,000,000 28,000,000 28,000,000 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 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000

14


FORM - 1


NAMA 1

493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533

Yuny Ristiyani, SE Susi Haristiana, SE Mukti Agung Budiyono, A.Md Tutik Handayani, SE Nurwito, SE Abdul Ghofar, SE Teguh Sudadi, A.Md Nurul Fitriah, ST Rendarwati, ST Akhmad Sururi, ST Haryono, A.Md Sony Harsono, ST Purwo Edi L.,ST Sutomo, ST Makruf, SE Kethut Jati Winarko, ST Yuanto Pratomo, ST Diyan Indah Lestari, S.Kom Puji Astuti, S.Sos Moch. Fathoni, S.Ag Nirwan Yuwono, SP Sri Naharin, S.Ag, Msi Setyo Awan, A.Md Karto, S.Ag Masrukan, S.Ag Ir. Timbul Hadiyanto Sujono, SH Farid Teguh Yuwono, SH Satriyo, SP Muh. Yusuf Khamdani, S.HI Khoirun Nikmah, S.Sos Maritha Eka Susanti, S.Psi Emy Kurniyati, S.Pi Setiadi Hermanto, S.Sos Rubiyanto, SH Drs. Bambang Ghiri Melipurwo Joko Hermoyo, SE Ristalina Ruli Fitrianti, SE Suwarni, A.Md Rukmi Erning Tedjowati, SE Novi Norya H, SE


Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Koordinator Kota Ass. Mikro Keuangan Asisten Infrastuktur Ass. Urban Planner Ass. Manajemen Data Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator CD Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi

LAMA PENUGASAN

HARGA

ORANG/BULAN

SATUAN

3

4

6 6 6 6 6 6 6 6 6 6 6 6 6 9 9 9 9 9 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

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 4,500,000 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 2,200,000 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 40,500,000 31,500,000 31,500,000 31,500,000 31,500,000 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 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


SISA BUDGET

KETERANGAN

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

6

7

8

9 = (8x4)

10 = (6+8)

11 = (7+9)

12 = (3-10)

13 = (5-11)

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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

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 4,500,000 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 2,200,000 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

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

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 4,500,000 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 2,200,000 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

5 5 5 5 5 5 5 5 5 5 5 5 5 8 8 8 8 8 5 5 5 5 5 5 5 5 5 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 36,000,000 28,000,000 28,000,000 28,000,000 28,000,000 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 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

14


FORM - 1


NAMA 1

534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574


Sri Subiyati, SE Fasilitator Ekonomi Priyadi Joko D., A.Md Fasilitator Teknik M. Eko Susiyanto, ST Fasilitator Teknik Aksin Abdullah, ST Fasilitator Teknik Ir. Sunarno Fasilitator Teknik Fajar Setiawan, A.Md Fasilitator Teknik Anang Sulistyono, SE Koordinator Kota Tugimin, SP Asisten CD Noor Haris, SE Ass. Mikro Keuangan Afif Sholeh, SE Ass. Mikro Keuangan Muhammad Nur Hatta, ST Asisten Infrastuktur Edi Ir Dwiyanto, ST Asisten Infrastuktur Joko Wuryanto, ST Ass. Urban Planner Siti Sutinah, A.Md Ass. Manajemen Data Syafa'udin, S.HI Senior Fasilitator Ali Kumaidi, S.Ag Senior Fasilitator Suryono, S.Ag Senior Fasilitator Erna Yulianti, SE Senior Fasilitator Suprapto, S.Pd Senior Fasilitator Bagus Pramono Aji, S.Ag Senior Fasilitator M. Farid Choirul Isna, A.Md Senior Fasilitator Suparno, S.HI Senior Fasilitator Muhammad Najibuddin, SE Senior Fasilitator Anjar Budiani, A.Md Senior Fasilitator Teguh Santoso, SE Senior Fasilitator Bambang Setya Budi, S.Pd.I Senior Fasilitator Arifudin Zakaria, S.Pd.I Senior Fasilitator Siti Chulaidah, S.Tr Fasilitator CD Eny Pujiastuti, S.HI Fasilitator CD Sukur Priyanto, S.ST Fasilitator CD Purwanto, S.Pd.I Fasilitator CD Citra Anggia Putri Maduning Ayu, S.PFasilitator CD Tri Setyowati, SH Fasilitator CD Diana Fatmasari, S.Pt Fasilitator CD Gutama, A.Md Fasilitator CD Elok Fazriana, A.Md Fasilitator CD Didik Setyo Budiharto, ST Fasilitator CD Puji Astuti, SP Fasilitator CD Rahmat, A.Md Fasilitator CD Ranto, A.Md Fasilitator CD Nurhadi, S.Sos Fasilitator CD

LAMA PENUGASAN

HARGA

ORANG/BULAN

SATUAN

3

4

6 6 6 6 6 6 9 9 9 9 9 9 9 9 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

2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 4,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 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 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 40,500,000 31,500,000 31,500,000 31,500,000 31,500,000 31,500,000 31,500,000 31,500,000 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 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


SISA BUDGET

KETERANGAN

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

6

7

8

9 = (8x4)

10 = (6+8)

11 = (7+9)

12 = (3-10)

13 = (5-11)

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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

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

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

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

5 5 5 5 5 5 8 8 8 8 8 8 8 8 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

11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 36,000,000 28,000,000 28,000,000 28,000,000 28,000,000 28,000,000 28,000,000 28,000,000 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 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

14


FORM - 1


NAMA 1

575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615

Maskur, ST Diyah Pujiati, SE.Akt Faruq Afandi, SE Harti, A.Md Wahyudi Martanto, SE Anna Rokhanah, SE Lilik Erfana, SE Sucipto, SE Santi Wilasari,SE Abdi Magfur, A.Md Bayu Arishandi, SE Prihatin, S.Pd Farid Dhanu Nugroho, ST Dwi Awang Setiawan, ST Choirul Asmawan, ST Mufti Arif Budi Yulianto, A.Md Arif Rahmantyo, ST Elsa Rusmayanti, ST Nurhadi, ST Drs. Khoiruzat Suratna, S.Sos Sutopo, SE.Akt Miftakhusurur, SE Kurniawan Hery Sumta, ST Suwarto, ST Ahyani, ST Arvian Aji Susetyo, S.Kom Ibnu Subiyantoro, SSi Rahma Yuliasari, SE Endang Sulastri, SE Mochammad Qomarudin, A.Md Fathkur Rozaq, S.Sos Kuntarsih, SE Koes Swandito Adhy, A.Md Sarwana Edi Sutrisna., SE Tocheron Abidin Raharjo, A.Md Anis Saifuddin S.Ag Kusno, SH Effendi, S.Ag Syafiq Ainur Ridho, S.Pd.I Ita Luthfiana, SH


Fasilitator CD Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Ekonomi Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Fasilitator Teknik Koordinator Kota Asisten CD Ass. Mikro Keuangan Ass. Mikro Keuangan Asisten Infrastuktur Asisten Infrastuktur Ass. Urban Planner Ass. Manajemen Data Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Senior Fasilitator Fasilitator CD Fasilitator CD

LAMA PENUGASAN

HARGA

ORANG/BULAN

SATUAN

3

4

6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 9 9 9 9 9 9 9 9 6 6 6 6 6 6 6 6 6 6 6 6 6 6

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 4,500,000 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 2,200,000 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 40,500,000 31,500,000 31,500,000 31,500,000 31,500,000 31,500,000 31,500,000 31,500,000 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


PEMBAYARAN SAAT INI


SISA BUDGET

KETERANGAN

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

6

7

8

9 = (8x4)

10 = (6+8)

11 = (7+9)

12 = (3-10)

13 = (5-11)

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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

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 4,500,000 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 2,200,000 2,200,000

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

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 4,500,000 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 2,200,000 2,200,000

5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 8 8 8 8 8 8 8 8 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 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 36,000,000 28,000,000 28,000,000 28,000,000 28,000,000 28,000,000 28,000,000 28,000,000 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

14


FORM - 1


NAMA


1

616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646

Suijtihad, ST Uswatun Khasanah, S.Pd Dina Setyaningsih, S.Ag Soegeng Fitrijono, SP Puspa Darma Wijaya Putra, S.Pi Julisa Romadhon, S.Si Heriyanto, A.Md Riyanto, SH Roman Sugito, SE Budi Sulaksono, ST Ir. Muchib Wachidin Umlikahtun Nafis, SE Ibnu Arif, SE Subkhan Fathoni, SE Sumiyatun, SE Much Fathur Rozaq, SE Ngatiman, SE Akhmad Hadiyanto, SE. MM Subi Supatmi, SE Benekditus Markus Widyatmoko, SE Hery Aprianto, SE Tjahjo Setijo Pramono, ST Miatin, ST Nunung Aryanto, ST Nanang Krisbiyanto, ST Agnies Ayu Kusumaning Dyah, ST Sigih Exsanto, ST Rohmani, ST Ichsan Ma'arif, ST Agustina Purwaningsih, A.Md Agoes Sofyan, A.Md TOTAL

2

Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator Fasilitator

CD CD CD CD CD CD CD CD CD CD CD Ekonomi Ekonomi Ekonomi Ekonomi Ekonomi Ekonomi Ekonomi Ekonomi Ekonomi Ekonomi Teknik Teknik Teknik Teknik Teknik Teknik Teknik Teknik Teknik Teknik

LAMA PENUGASAN

HARGA

ORANG/BULAN

SATUAN

3

4

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

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 10,635,300,000


PEMBAYARAN SAAT INI


SISA BUDGET

KETERANGAN

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

ORANG/BULAN

TOTAL

6

7

8

9 = (8x4)

10 = (6+8)

11 = (7+9)

12 = (3-10)

13 = (5-11)

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

-

-

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

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

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

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

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

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

646

1,620,800,000

646

1,620,800,000

3,479

9,014,500,000

14

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

: April : Jawa Tengah : Propinsi Jawa Tengah ALOKASI BUDGET

NO.

NAMA

KELURAHAN LAMA P2KP

TIM PENDAMPINGAN

satuan : Vol (1) 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 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

(2) Tony Hartanto, SH Basuki, ST Nur Fadhilah, S.KM Imam Wahyudin, S.Ag Atjep Fidias, SP Djati Nugroho, S.Hut Tri Kukuh Agustini, ST Priyo Teguh Prasetyo, S.Pd Mohamad Nuridin, S.Ag Supriyanto, S.Sos Andrea Yusuf P., SE Nur Fajarwati Agus Wibowo, SE Listiyo Aji Muh Agus Fahrudin, S.Ag Umi Salamah, S.Ag Moh Supriyanto, A.Md Ardiani Wahyuningrum, S.Psi Sapto Nugroho, S.Sos Heri Setiardi, SS Muh Adib, ST Retno Silvi Rinawati, ST Rois Alisyahbana, SE Gita Suriana, SE M. Ikmal Marom, S.Si Fatkhul , A.Md Heta Devahayu, SE Aulia Arief, SE Dany Setiyawan, SE Erwin Krisdiantoro, SE Elpram Sasongko, S.Kom Didik Fitrianto, SS Mochamad Arief Hartono, SS Romi Ristianto, S. Sos Kokok Benarto, SH Setia Pambudi, SP Tarmidzi, S.HI Nur Syahrani Syahid, MBA Ismail Assahid, ST Khairun, SE. M.Si Dedi Gunadi, S.Pt Darmawan Sulistiyanto, S.Sos Walidi, SE Nuhul Bihar, SH Heri Pratikto, S.Pd Solichuddin Hisyam, S.S Dwi Mei Narna, SH Prasetiyo Widhi Suputro, ST Toto Karyono, SH Bambang Sukoco, S.IP Desy Tria Amira Fasa, A.Md Herry Pramudiatmoko, ST Nanie Andrianty , S.Pd Drs. Purtomo Adip Yusuf, SH Samsul Khoeri, S.Pd.I Hendrianto Sundoro, SE Sutarni, S.Si Susanto, A.Md Ahmad Arif Sulisno, SP Riyanto, ST Herry Dwi Ariyanto, ST Mushonep, SE Sri Astuti, S.Pd Umbu Yapu Taranggana, S.Sos Fatah Puji Utomo, S.Kom Iwan Hernanto, SP Usep Badruzzaman, S.Pd Trianita Kurniati, SE Emanuel Gatot Soekotjo, SST Drs. Muhrisun Rusmiyatun, S.Sos Ambar Sugiyantoro, SE Nasrul Hidayat Sugiarto, S.Ag Kartika Aris Hadiyanto, SH Ani Wahyu Puji Lestari, S.Pt Eko Wahyudi, S.Sos Tito Setyo Nugroho, ST Sukardi, SE Noveni Ari Wahyuni, S.Sos Indah Sabar Widiawati,S.Sos Suratno, SH Mochyidin, S.Pd Fransisca Anyta Puspitasari,S.Si Arya Satriaindra Budhitama, ST Sariningsih, S.Sos

(3) B L L L L L L L B B B B B B B L B B L N B N B B B B B B B B L B B L B B B B B B B N B B B B B B N L L L L L L L L B B B B B B N B B N B B B B B B B B L L L L L L L L L L L

TIM 1 TIM 2 TIM 3 TIM 24 TIM 21 TIM 20 TIM 18 TIM 22 TIM 9 TIM 14 TIM 15 TIM 10 TIM 12 TIM 11 TIM 8 TIM 23 TIM 17 TIM 13 TIM 19 TIM TIM 16 TIM TIM 27 TIM 28 TIM 29 TIM 30 TIM 31 TIM 32 TIM 39 TIM 35 TIM 36 TIM 34 TIM 41 TIM 37 TIM 33 TIM 42 TIM 38 TIM 40 TIM 43 TIM 4 TIM 5 TIM TIM 6 TIM 44 TIM 45 TIM 46 TIM 47 TIM 48 TIM TIM 50 TIM 51 TIM 52 TIM 53 TIM 54 TIM 55 TIM 56 TIM 57 TIM 58 TIM 59 TIM 60 TIM 64 TIM 65 TIM 66 TIM 67 TIM 62 TIM 61 TIM 63 TIM 80 TIM 81 TIM 82 TIM 83 TIM 84 TIM 85 TIM 86 TIM 87 TIM 88 TIM 89 TIM 90 TIM 91 TIM 92 TIM 93 TIM 94 TIM 95 TIM 96 TIM 97 TIM 98

(4)

(5)

(6)

(7)

(8) 6

6 6 6 6 6 6 6

3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000

3 3 3 3 3 3 3

3,600,000

3

1,200,000

6

3,600,000

3

1,200,000

6

3,600,000

3

1,200,000

6

3,600,000

3

1,200,000

6 6 6 6 6 6 6 6 6 6 6

3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000

3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000

3 3 3 3 3 3 3 3

3 3 3 3 3 3 3 3 3 3 3

(9) 6,000,000

Penugasan 3 Bln Berikutnya satuan : 600,000 Vol Total (10) 3

(11) 1,800,000

1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000

6

6 6 6 6 6 6 6 6

TOTAL REALISASI BULAN INI

KELURAHAN BARU P2KP

Penugasan 3 Bln Penugasan 6 Bln Pertama Berikutnya 600,000 satuan : 400,000 satuan : 1,000,000 Total Vol Total Vol Total

Penugasan 6 Bln Pertama

6 6 6 6 6 6 6

6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000

3 3 3 3 3 3 3

1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000

6 6

6,000,000 6,000,000

3 3

1,800,000 1,800,000

6

6,000,000

6 6 6 6 6 6 6 6

6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000

0 3 0 3 3 3 3 3 3 3 3

6 6

6,000,000 6,000,000

3 3

6 6 6 6 6 6 6

6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000

6 6 6 6 6 6

6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000

3 3 3 3 3 3 3 0 3 3 3 3 3 3 0

1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000

6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000

6 6

6,000,000 6,000,000

6 6 6 6 6 6 6 6

6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000

3 3 3 3 3 3 0 3 3 0 3 3 3 3 3 3 3 3

TOTAL REALISASI S/D BULAN YANG LALU

(12=(5+7) + (9+11))

(13)

7,800,000 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 4,800,000 7,800,000 7,800,000 4,800,000

KELURAHAN LAMA P2KP Penugasan 6 Bln Pertama satuan : 600,000 Vol Total (14)

(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)

0 0 0 0 0 0 0 0

1 1 1 1 1 1 1

600,000 600,000 600,000 600,000 600,000 600,000 600,000

0 0 0 0 0 0 0

0

1

600,000

0

0

1

600,000

0

(19)


(21)

TOTAL REALISASI BULAN INI (22=(15+17) + (19+21))

1 0 0 0 0 0 0 0 1 1 1 1 1 1 1 0 1 1 0

1,000,000 0 0 0 0 0 0 0 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 0 1,000,000 1,000,000 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1,000,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 600,000 1,000,000 1,000,000 600,000

KELURAHAN LAMA P2KP Penugasan 6 Bln Pertama satuan : 600,000 Vol Total (23)

(24)

(25)

KETERANGAN

KELURAHAN BARU P2KP


Penugasan 6 Bln Penugasan 3 Bln Pertama Berikutnya satuan : 1,000,000 satuan : 600,000 Vol Total Vol Total (27)

1 1 1 1 1 1 1

600,000 600,000 600,000 600,000 600,000 600,000 600,000

0 0 0 0 0 0 0

0 0 0 0 0 0 0

1

600,000

0

0

1

600,000

0

0

(28)

(29)

(30)

TOTAL

SISA ALOKASI

REALISASI S/D SAAT INI

BUDGET

(31=13+22)

(32=12-31)

1 0 0 0 0 0 0 0 1 1 1 1 1 1 1 0 1 1 0

1,000,000 0 0 0 0 0 0 0 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 0 1,000,000 1,000,000 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1,000,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 600,000 1,000,000 1,000,000 600,000

6,800,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 6,800,000 6,800,000 6,800,000 6,800,000 6,800,000 6,800,000 6,800,000 4,200,000 6,800,000 6,800,000 4,200,000

1,800,000

7,800,000

1

1,000,000

0

0

1,000,000

1

1,000,000

0

0

1,000,000

6,800,000

1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000

1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000

7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 4,800,000 7,800,000 7,800,000 4,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000

1 1 1 1 1 1 1 1 0 1 1 0 1 1 1 1 1 1 1

1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 0 1,000,000 1,000,000 0 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 600,000 1,000,000 1,000,000 600,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

1 1 1 1 1 1 1 1 0 1 1 0 1 1 1 1 1 1 1

1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 0 1,000,000 1,000,000 0 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 600,000 1,000,000 1,000,000 600,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

6,800,000 6,800,000 6,800,000 6,800,000 6,800,000 6,800,000 6,800,000 6,800,000 4,200,000 6,800,000 6,800,000 4,200,000 6,800,000 6,800,000 6,800,000 6,800,000 6,800,000 6,800,000 6,800,000

1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000

7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000

1 1 1 1 1 1

1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

0 0 0 0 0 0

0 0 0 0 0 0

1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

1 1 1 1 1 1

1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

0 0 0 0 0 0

0 0 0 0 0 0

1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

6,800,000 6,800,000 6,800,000 6,800,000 6,800,000 6,800,000

1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000

4,800,000 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000

0 0 0 0 0 0 0 0 1 1 1 1 1 1

0 0 0 0 0 0 0 0 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

0 0 0 0 0 0 0 0 1 1 1 1 1 1

0 0 0 0 0 0 0 0 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 6,800,000 6,800,000 6,800,000 6,800,000 6,800,000 6,800,000

1,800,000 1,800,000

7,800,000 7,800,000

1 1

1,000,000 1,000,000

0 0

0 0

1,000,000 1,000,000

1 1

1,000,000 1,000,000

0 0

0 0

1,000,000 1,000,000

6,800,000 6,800,000

1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000

7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000

1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0

1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000

1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0

1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000

6,800,000 6,800,000 6,800,000 6,800,000 6,800,000 6,800,000 6,800,000 6,800,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000

1,800,000 1,800,000

1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 6 6 6 6 6 6

TOTAL ALOKASI BUDGET

0

1

600,000

0

0

1

600,000

0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1

600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000

600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

1

600,000

0

0

1

600,000

0

0

1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1

600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000

600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

(33)

TABEL PROGRES DAN REALISASI PEMBAYARAN BIAYA OPERASIONAL TIM

FORM - 2


: April : Jawa Tengah : Propinsi Jawa Tengah ALOKASI BUDGET

NO.

NAMA

KELURAHAN LAMA P2KP

TIM PENDAMPINGAN

satuan : Vol (1) 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137

(2)

(3)

(4) 6

L N B B B B B B B L N N B B L B B B B L B B B B B B L N B B B B B B L L L L L L N B B B B B L N L B B B

TIM 99 TIM 100 TIM 101 TIM 102 TIM 103 TIM 104 TIM 105 TIM 106 TIM 107 TIM 108 TIM 109 TIM 116 TIM 111 TIM 113 TIM 115 TIM 110 TIM 114 TIM 112 TIM 117 TIM 124 TIM 119 TIM 118 TIM 120 TIM 123 TIM 122 TIM 121 TIM 131 TIM TIM 125 TIM 126 TIM 127 TIM 128 TIM 129 TIM 130 TIM 134 TIM 139 TIM 133 TIM 137 TIM 136 TIM 135 TIM TIM 141 TIM 142 TIM 144 TIM 143 TIM 145 TIM 138 TIM TIM 76 TIM 71 TIM 69

138

Faiz Fakhrudin, SH Agus Priyanto, S.Sos Drs. H. Mustaqfirin Jauhari, ST Massa, S.IP Suryo Susanto, ST Muna Farah Umnia, S.Pt Rahmat Misbah Hendronoto, SE Nasirudin, S.Ag Ulil Albab,SP Masfiana Januarni, ST Suluh Jatmiko, ST Budi Susanto, A.Md Daryoko ST Sri Isromi Widiasih, S.Pd Tri Yudianto, SKM Agus Suprihadi, SP Hestiningsih S.Sos Budi Handayani, ST Martil Wahyu Ngadyantoro, SE Anton Budi Prasetyo, ST Prihascaryo, S.Pd Andi Arijal Burhan, SP Didik Wahyu Nugroho, S.Sos Rohadi, A.Md Edi Soeprijadi, S.Sos Puji Astuti, S.Sos Moch. Fathoni, S.Ag Nirwan Yuwono, SP Sri Naharin, S.Ag, Msi Setyo Awan, A.Md Karto, S.Ag Masrukan, S.Ag Ir. Timbul Hadiyanto Syafa'udin, S.HI Ali Kumaidi, S.Ag Suryono, S.Ag Erna Yulianti, SE Suprapto, S.Pd Bagus Pramono Aji, S.Ag M. Farid Choirul Isna, A.Md Suparno, S.HI Muhammad Najibuddin, SE Anjar Budiani, A.Md Teguh Santoso, SE Bambang Setya Budi, S.Pd.I Arifudin Zakaria, S.Pd.I Ibnu Subiyantoro, SSi Rahma Yuliasari, SE Endang Sulastri, SE Mochammad Qomarudin, A.Md Fathkur Rozaq, S.Sos

139

Kuntarsih, SE

140

Koes Swandito Adhy, A.Md

141

Sarwana Edi Sutrisna., SE

142

Tocheron Abidin Raharjo, A.Md

143 144 145

6

6

6

6

6 6 6 6 6 6

(5) 3,600,000

3,600,000

3,600,000

3,600,000

3,600,000

3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000

(6) 3

3

3

3

3

3 3 3 3 3 3

TOTAL REALISASI BULAN INI

KELURAHAN BARU P2KP

Penugasan 3 Bln Penugasan 6 Bln Pertama Berikutnya 600,000 satuan : 400,000 satuan : 1,000,000 Total Vol Total Vol Total

Penugasan 6 Bln Pertama

(7)

(8)

(9)


(11)

1,200,000

TOTAL

TOTAL REALISASI

ALOKASI BUDGET

S/D BULAN YANG LALU

(12=(5+7) + (9+11))

(13)

(14)

4,800,000 6 6 6 6 6 6 6

6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000

0 3 3 3 3 3 3 3

1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000

7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 4,800,000

6 6

6,000,000 6,000,000

0 0 3 3

1,800,000 1,800,000

6 6 6 6

6,000,000 6,000,000 6,000,000 6,000,000

3 3 3 3

1,800,000 1,800,000 1,800,000 1,800,000

6 6 6 6 6 6

6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000

3 3 3 3 3 3

1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000

7,800,000 7,800,000 4,800,000 7,800,000 7,800,000 7,800,000 7,800,000 4,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 4,800,000

6 6 6 6 6 6

6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000

0 3 3 3 3 3 3

1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000

1,200,000

1,200,000

1,200,000

1,200,000

1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 0 3 3 3 3 3

0

0

7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000

1

(16)

(17)

Penugasan 6 Bln Pertama satuan : 1,000,000 Vol Total (18)

600,000

600,000

(19)


(21)

KELURAHAN LAMA P2KP

TOTAL REALISASI BULAN INI (22=(15+17) + (19+21))

0

0

0

0

0

600,000

0

1 1 1 1 1 1 1 0

1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 600,000

1,000,000 1,000,000 0 1,000,000 1,000,000 1,000,000 1,000,000 0 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1,000,000 1,000,000 600,000 1,000,000 1,000,000 1,000,000 1,000,000 600,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 600,000

0

1

600,000

0

0

1

600,000

0

0

1

600,000

0

1 1 0 1 1 1 1 0 1 1 1 1 1 1 0

0 0 0 0 0 0

1 1 1 1 1 1 0 0 0 0 0 0

1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 600,000 600,000 600,000 600,000 600,000 600,000

1 1 1 1 1 0

1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 0

0 0 0 0 0 0

0 0 0 0 0 0

1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 600,000

0 1 1

0 1,000,000 1,000,000

0 0 0

0 0 0

600,000 1,000,000 1,000,000

0 0 0 0 0 0

1 1 1 1 1 1

600,000 600,000 600,000 600,000 600,000 600,000

Penugasan 6 Bln Pertama satuan : 600,000 Vol Total (23)

(24) 1

(25)

600,000

KETERANGAN

KELURAHAN BARU P2KP


Penugasan 6 Bln Penugasan 3 Bln Pertama Berikutnya satuan : 1,000,000 satuan : 600,000 Vol Total Vol Total (27)

0

(28)

(29)

(30)

TOTAL

SISA ALOKASI

REALISASI S/D SAAT INI

BUDGET

(31=13+22)

(32=12-31)

0

0

0

0

0

600,000

4,200,000

1 1 1 1 1 1 1 0

1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 600,000

6,800,000 6,800,000 6,800,000 6,800,000 6,800,000 6,800,000 6,800,000 4,200,000

1,000,000 1,000,000 0 1,000,000 1,000,000 1,000,000 1,000,000 0 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1,000,000 1,000,000 600,000 1,000,000 1,000,000 1,000,000 1,000,000 600,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 600,000

6,800,000 6,800,000 4,200,000 6,800,000 6,800,000 6,800,000 6,800,000 4,200,000 6,800,000 6,800,000 6,800,000 6,800,000 6,800,000 6,800,000 4,200,000

1

600,000

0

0

1

600,000

0

0

1

600,000

0

0

1

600,000

0

0

1 1 0 1 1 1 1 0 1 1 1 1 1 1 0

0 0 0 0 0 0

1 1 1 1 1 1 0 0 0 0 0 0

1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 600,000 600,000 600,000 600,000 600,000 600,000

6,800,000 6,800,000 6,800,000 6,800,000 6,800,000 6,800,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000

1 1 1 1 1 0

1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 0

0 0 0 0 0 0

0 0 0 0 0 0

1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 600,000

6,800,000 6,800,000 6,800,000 6,800,000 6,800,000 4,200,000

1 1 1 1 1 1

600,000 600,000 600,000 600,000 600,000 600,000

0 0 0 0 0 0

6,000,000 6,000,000 6,000,000 6,000,000 6,000,000

6 6

6,000,000 6,000,000

3 3

1,800,000 1,800,000

4,800,000 7,800,000 7,800,000

0 1 1

0 1,000,000 1,000,000

0 0 0

0 0 0

600,000 1,000,000 1,000,000

4,200,000 6,800,000 6,800,000

TIM 73

6

6,000,000

3

1,800,000

7,800,000

1

1,000,000

0

0

1,000,000

1

1,000,000

0

0

1,000,000

6,800,000

B

TIM 72

6

6,000,000

3

1,800,000

7,800,000

1

1,000,000

0

0

1,000,000

1

1,000,000

0

0

1,000,000

6,800,000

B

TIM 70

6

6,000,000

3

1,800,000

7,800,000

1

1,000,000

0

0

1,000,000

1

1,000,000

0

0

1,000,000

6,800,000

B

TIM 68

6

6,000,000

3

1,800,000

7,800,000

1

1,000,000

0

0

1,000,000

1

1,000,000

0

0

1,000,000

6,800,000

B

TIM 74

6

6,000,000

3

1,800,000

7,800,000

1

1,000,000

0

0

1,000,000

1

1,000,000

0

0

1,000,000

Anis Saifuddin S.Ag

L

TIM 78

6

3,600,000

3

1,200,000

Kusno, SH Effendi, S.Ag

B L

TIM 75 TIM 77

6

3,600,000

3

1,200,000

6

3,600,000

3

1,200,000

3,600,000

3

1,200,000

0

1

600,000

0

0

1

600,000

0

1

600,000

0

0

1

600,000

0

0

0

6 6

TOTAL

7,800,000 7,800,000 7,800,000 7,800,000 7,800,000 4,800,000

(15) 1


KELURAHAN BARU P2KP

Penugasan 3 Bln Berikutnya satuan : 400,000 Vol Total

6 6 6 6 6

6

1,800,000 1,800,000 1,800,000 1,800,000 1,800,000

KELURAHAN LAMA P2KP Penugasan 6 Bln Pertama satuan : 600,000 Vol Total

162,000,000

54,000,000

6,000,000 1,000,000 529,000,000

3 0

1,800,000 158,400,000

6,800,000

4,800,000

0

1

600,000

0

0

0

0

0

600,000

1

600,000

0

0

0

0

0

0

600,000

4,200,000

7,800,000 4,800,000

0

1

600,000

0

1 0

1,000,000 0

0 0

0 0

1,000,000 600,000

1

600,000

0

0

1 0

1,000,000 0

0 0

0 0

1,000,000 600,000

6,800,000 4,200,000

115,000,000

787,400,000

902,400,000

-

45

27,000,000

-

-

88

88,000,000

-

-

115,000,000

27,000,000

-

-

88

88,000,000

-

-

(33)

TABEL PROGRES DAN REALISASI PEMBAYARAN PELATIHAN MASYARAKAT

FORM - 3


NO.


NAMA 1

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 44 45 46 47 48 49 50 51 52 53

2

Tony Hartanto, SH

B

TIM 1

Basuki, ST

L

TIM 2

Nur Fadhilah, S.KM

L

TIM 3

L

TIM 24

Atjep Fidias, SP

L

TIM 21

Djati Nugroho, S.Hut

L

TIM 20

Tri Kukuh Agustini, ST

L

TIM 18

Priyo Teguh Prasetyo, S.Pd

L

TIM 22

Mohamad Nuridin, S.Ag

B

TIM 9

Supriyanto, S.Sos

B

TIM 14

Andrea Yusuf P., SE

B

TIM 15

Nur Fajarwati

Imam Wahyudin, S.Ag

B

TIM 10

Agus Wibowo, SE

B

TIM 12

Listiyo Aji

B

TIM 11

Muh Agus Fahrudin, S.Ag

B

TIM 8

Umi Salamah, S.Ag

L

TIM 23

Moh Supriyanto, A.Md

B

TIM 17

Ardiani Wahyuningrum, S.Psi

B

TIM 13

Sapto Nugroho, S.Sos

L

TIM 19

B

TIM 16

Rois Alisyahbana, SE

B

TIM 27

Gita Suriana, SE

B

TIM 28

M. Ikmal Marom, S.Si

B

TIM 29

Fatkhul , A.Md

B

TIM 30

Heta Devahayu, SE

B

TIM 31

Aulia Arief, SE

B

TIM 32

Dany Setiyawan, SE

B

TIM 39

Erwin Krisdiantoro, SE

B

TIM 35

Elpram Sasongko, S.Kom

L

TIM 36

Didik Fitrianto, SS

B

TIM 34

Mochamad Arief Hartono, SS

B

TIM 41

Romi Ristianto, S. Sos

L

TIM 37

Kokok Benarto, SH

Muh Adib, ST

B

TIM 33

Setia Pambudi, SP

B

TIM 42

Tarmidzi, S.HI

B

TIM 38

Nur Syahrani Syahid, MBA

B

TIM 40

Ismail Assahid, ST

B

TIM 43

Khairun, SE. M.Si

B

TIM 4

Dedi Gunadi, S.Pt

B

KEL LAMA

KEL BARU

JUMLAH KELURAHAN DAMPINGAN

KEL LAMA

KEL BARU

3

4

5

6

7

5

5 8 9 7 7 6 6 6 7 7 7 8 7 7 8 7 7 7 7 7 7 7 7 7 7 7 7 6 6 7 7 9 7 7 7 7 7 7 7 9 7 7 6 6 6 7 7 7 8 9 8 8 9

TIPE PENDAMPINGAN

8 9 7 7 6 6 6 7 7 7 8 7 7 8 7 7 7 7 7 7 7 7 7 7 7 7 6 6 7 7 9 7 7 7 7 7 7 7 9 7 7 6 6 6

TIM 5

Walidi, SE

B

TIM 6

Nuhul Bihar, SH

B

TIM 44

Heri Pratikto, S.Pd

B

TIM 45

Solichuddin Hisyam, S.Si

B

TIM 46

Dwi Mei Narna, SH

B

TIM 47

Prasetiyo Widhi Suputro, ST

B

TIM 48

Bambang Sukoco, S.IP

L

TIM 50

Desy Tria Amira Fasa, A.Md

L

TIM 51

Herry Pramudiatmoko, ST

L

TIM 52

Nanie Andrianty , S.Pd

L

TIM 53

Drs. Purtomo

L

TIM 54

Adip Yusuf, SH

L

TIM 55

Samsul Khoeri, S.Pd.I

L

TIM 56

Hendrianto Sundoro, SE

L

TIM 57

7 7 7 8 9 8 8 9

ALOKASI / KELURAHAN

4,791,150 2,854,950 2,854,950 2,854,950 2,854,950 2,854,950 2,854,950 2,854,950 4,791,150 4,791,150 4,791,150 4,791,150 4,791,150 4,791,150 4,791,150 2,854,950 4,791,150 4,791,150 2,854,950 4,791,150 4,791,150 4,791,150 4,791,150 4,791,150 4,791,150 4,791,150 4,791,150 4,791,150 2,854,950 4,791,150 4,791,150 2,854,950 4,791,150 4,791,150 4,791,150 4,791,150 4,791,150 4,791,150 4,791,150 4,791,150 4,791,150 4,791,150 4,791,150 4,791,150 4,791,150 2,854,950 2,854,950 2,854,950 2,854,950 2,854,950 2,854,950 2,854,950 2,854,950

TOTAL ALOKASI BUDGET 8 = (3x6) + (4X7)

23,955,750 22,839,600 25,694,550 19,984,650 19,984,650 17,129,700 17,129,700 17,129,700 33,538,050 33,538,050 33,538,050 38,329,200 33,538,050 33,538,050 38,329,200 19,984,650 33,538,050 33,538,050 19,984,650 33,538,050 33,538,050 33,538,050 33,538,050 33,538,050 33,538,050 33,538,050 33,538,050 28,746,900 17,129,700 33,538,050 33,538,050 25,694,550 33,538,050 33,538,050 33,538,050 33,538,050 33,538,050 33,538,050 33,538,050 43,120,350 33,538,050 33,538,050 28,746,900 28,746,900 28,746,900 19,984,650 19,984,650 19,984,650 22,839,600 25,694,550 22,839,600 22,839,600 25,694,550

REALISASI S/D BULAN LALU KEL LAMA

KEL BARU

9

10

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL REALISASI S/D YANG LALU 11=9+10

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

KEL LAMA

KEL BARU

TOTAL PEMBAYARAN SAAT INI

12

13

14 = 12 + 13

REALISASI BULAN INI

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

SISA ALOKASI BUDGET

22,839,600 25,694,550 19,984,650 19,984,650 17,129,700 17,129,700 17,129,700 19,984,650 19,984,650 17,129,700 25,694,550 19,984,650 19,984,650 19,984,650 22,839,600 25,694,550 22,839,600 22,839,600 25,694,550

23,955,750 33,538,050 33,538,050 33,538,050 38,329,200 33,538,050 33,538,050 38,329,200 33,538,050 33,538,050 33,538,050 33,538,050 33,538,050 33,538,050 33,538,050 33,538,050 33,538,050 33,538,050 28,746,900 33,538,050 33,538,050 33,538,050 33,538,050 33,538,050 33,538,050 33,538,050 33,538,050 33,538,050 43,120,350 33,538,050 33,538,050 28,746,900 28,746,900 28,746,900 -


FORM - 3


NO.


NAMA 1

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 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106

2

Sutarni, S.Si

B

TIM 58

Susanto, A.Md

B

TIM 59

Ahmad Arif Sulisno, SP

B

TIM 60

Riyanto, ST

B

TIM 64

Herry Dwi Ariyanto, ST

B

TIM 65

Mushonep, SE

B

TIM 66

Umbu Yapu Taranggana, S.Sos

B

TIM 62

Fatah Puji Utomo, S.Kom

B

TIM 61

Usep Badruzzaman, S.Pd

B

TIM 80

Trianita Kurniati, SE

B

TIM 81

Emanuel Gatot Soekotjo, SST

B

TIM 82

Drs. Muhrisun

B

TIM 83

Rusmiyatun, S.Sos

B

TIM 84

Ambar Sugiyantoro, SE

B

TIM 85

Nasrul Hidayat Sugiarto, S.Ag

B

TIM 86

Kartika Aris Hadiyanto, SH

B

TIM 87

Ani Wahyu Puji Lestari, S.Pt

L

TIM 88

Eko Wahyudi, S.Sos

L

TIM 89

Tito Setyo Nugroho, ST

L

TIM 90

Sukardi, SE

L

TIM 91

Noveni Ari Wahyuni, S.Sos

L

TIM 92

Indah Sabar Widiawati,S.Sos

L

TIM 93

Suratno, SH

L

TIM 94

Mochyidin, S.Pd

L

TIM 95

Fransisca Anyta Puspitasari,S.Si

L

TIM 96

Arya Satriaindra Budhitama, ST

L

TIM 97

Sariningsih, S.Sos

L

Faiz Fakhrudin, SH

L

TIM 99

Drs. H. Mustaqfirin

B

TIM 101

Jauhari, ST

B

TIM 102

Massa, S.IP

B

TIM 103

Suryo Susanto, ST

TIM 98

B

TIM 104

Muna Farah Umnia, S.Pt

B

TIM 105

Rahmat Misbah Hendronoto, SE

B

TIM 106

Nasirudin, S.Ag

B

TIM 107

Ulil Albab,SP

L

TIM 108

Budi Susanto, A.Md

B

TIM 111

Daryoko ST

B

TIM 113

Sri Isromi Widiasih, S.Pd

L

TIM 115

Tri Yudianto, SKM

B

TIM 110

Agus Suprihadi, SP

B

TIM 114

Hestiningsih S.Sos

B

TIM 112

Budi Handayani, ST

B

TIM 117

Martil Wahyu Ngadyantoro, SE

L

TIM 124

Anton Budi Prasetyo, ST

B

TIM 119

Prihascaryo, S.Pd

B

TIM 118

Andi Arijal Burhan, SP

B

TIM 120

B

TIM 123

Rohadi, A.Md

B

TIM 122

Edi Soeprijadi, S.Sos

B

TIM 121

Puji Astuti, S.Sos

L

TIM 131

Nirwan Yuwono, SP

B

TIM 125

Sri Naharin, S.Ag, Msi

B

TIM 126

Didik Wahyu Nugroho, S.Sos

KEL LAMA

KEL BARU


KEL LAMA

KEL BARU

3

4

5

6

7

8 7 7 6 6 6 6 6 7 6 7 6 6 6 6 7

8 7 7 6 6 6 6 6 7 6 7 6 6 6 6 7 8 7 7 7 8 8 7 8 8 7 9 7 7 7 8 7 8 7 7 4 8 6 8 8 6 8 7 5 7 7 7 7 7 7 6 6 8

TIPE PENDAMPINGAN

8 7 7 7 8 8 7 8 8 7 9 7 7 7 8 7 8 7 7 4 8 6 8 8 6 8 7 5 7 7 7 7 7 7 6 6 8

ALOKASI / KELURAHAN

4,791,150 4,791,150 4,791,150 4,791,150 4,791,150 4,791,150 4,791,150 4,791,150 4,791,150 4,791,150 4,791,150 4,791,150 4,791,150 4,791,150 4,791,150 4,791,150 2,854,950 2,854,950 2,854,950 2,854,950 2,854,950 2,854,950 2,854,950 2,854,950 2,854,950 2,854,950 2,854,950 2,854,950 4,791,150 4,791,150 4,791,150 4,791,150 4,791,150 4,791,150 4,791,150 2,854,950 4,791,150 4,791,150 2,854,950 4,791,150 4,791,150 4,791,150 4,791,150 2,854,950 4,791,150 4,791,150 4,791,150 4,791,150 4,791,150 4,791,150 2,854,950 4,791,150 4,791,150


38,329,200 33,538,050 33,538,050 28,746,900 28,746,900 28,746,900 28,746,900 28,746,900 33,538,050 28,746,900 33,538,050 28,746,900 28,746,900 28,746,900 28,746,900 33,538,050 22,839,600 19,984,650 19,984,650 19,984,650 22,839,600 22,839,600 19,984,650 22,839,600 22,839,600 19,984,650 25,694,550 19,984,650 33,538,050 33,538,050 38,329,200 33,538,050 38,329,200 33,538,050 33,538,050 11,419,800 38,329,200 28,746,900 22,839,600 38,329,200 28,746,900 38,329,200 33,538,050 14,274,750 33,538,050 33,538,050 33,538,050 33,538,050 33,538,050 33,538,050 17,129,700 28,746,900 38,329,200


KEL BARU

9

10

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

KEL LAMA

KEL BARU


12

13

14 = 12 + 13

REALISASI BULAN INI

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

KEL LAMA

KEL BARU


KEL LAMA

KEL BARU

15=9+12

16=10+13

17=11+14

18=6-15

19 = 7-16


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

SISA ALOKASI BUDGET

22,839,600 19,984,650 19,984,650 19,984,650 22,839,600 22,839,600 19,984,650 22,839,600 22,839,600 19,984,650 25,694,550 19,984,650 11,419,800 22,839,600 14,274,750 17,129,700 -

38,329,200 33,538,050 33,538,050 28,746,900 28,746,900 28,746,900 28,746,900 28,746,900 33,538,050 28,746,900 33,538,050 28,746,900 28,746,900 28,746,900 28,746,900 33,538,050 33,538,050 33,538,050 38,329,200 33,538,050 38,329,200 33,538,050 33,538,050 38,329,200 28,746,900 38,329,200 28,746,900 38,329,200 33,538,050 33,538,050 33,538,050 33,538,050 33,538,050 33,538,050 33,538,050 28,746,900 38,329,200


FORM - 3


NO.


NAMA 1

107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122

2

KEL LAMA

KEL BARU


KEL LAMA

KEL BARU

3

4

5

6

7

6 8 8 8

6 8 8 8 7 6 6 7 7 7 8 7 7 8 7 6

TIPE PENDAMPINGAN

ALOKASI / KELURAHAN

4,791,150 4,791,150 4,791,150 4,791,150



KEL BARU

9

10

28,746,900 38,329,200 38,329,200 38,329,200 19,984,650 17,129,700 17,129,700 19,984,650 19,984,650 19,984,650 38,329,200 33,538,050 33,538,050 38,329,200 33,538,050 17,129,700

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

KEL LAMA

KEL BARU


12

13

14 = 12 + 13

REALISASI BULAN INI

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

KEL LAMA

KEL BARU


KEL LAMA

KEL BARU

15=9+12

16=10+13

17=11+14

18=6-15

19 = 7-16


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

19,984,650 17,129,700 17,129,700 19,984,650 19,984,650 19,984,650 17,129,700

0

0

19,984,650

0

0

-

38,329,200

0

-

33,538,050

0

0

-

33,538,050

0

0

-

33,538,050

0

0

0

-

38,329,200

0

0

0

0

-

38,329,200

0

0

0

0

-

33,538,050

0

0

0

0

0

0

0

0

0

0

Setyo Awan, A.Md

B

TIM 127

Karto, S.Ag

B

TIM 128

Masrukan, S.Ag

B

TIM 129

Ir. Timbul Hadiyanto

B

TIM 130

Syafa'udin, S.HI

L

TIM 134

Ali Kumaidi, S.Ag

L

TIM 139

Suryono, S.Ag

L

TIM 133

Erna Yulianti, SE

L

TIM 137

Suprapto, S.Pd

L

TIM 136

Bagus Pramono Aji, S.Ag

L

TIM 135

Suparno, S.HI

B

TIM 141

Muhammad Najibuddin, SE

B

TIM 142

Anjar Budiani, A.Md

B

TIM 144

Teguh Santoso, SE

B

TIM 143

Bambang Setya Budi, S.Pd.I

B

TIM 145

Arifudin Zakaria, S.Pd.I

L

TIM 138

6

123 Rahma Yuliasari, SE

L

TIM 76

7

19,984,650

0

0

0

0

0

0

0

124 Endang Sulastri, SE

B

TIM 71

8

8

4,791,150

38,329,200

0

0

0

0

0

0

0

125 Mochammad Qomarudin, A.Md

B

TIM 69

7

7

4,791,150

33,538,050

0

0

0

0

0

0

0

0

126 Fathkur Rozaq, S.Sos

B

TIM 73

7

7

4,791,150

33,538,050

0

0

0

0

0

0

0

127 Kuntarsih, SE

B

TIM 72

7

7

4,791,150

33,538,050

0

0

0

0

0

0

0

128 Koes Swandito Adhy, A.Md

B

TIM 70

8

8

4,791,150

38,329,200

0

0

0

0

0

0

129 Sarwana Edi Sutrisna., SE

B

TIM 68

8

8

4,791,150

38,329,200

0

0

0

0

0

130 Tocheron Abidin Raharjo, A.Md

B

TIM 74

7

7

4,791,150

33,538,050

0

0

0

0

0

131 Anis Saifuddin S.Ag

L

TIM 78

17,129,700

0

0

0

0

132 Kusno, SH

B

TIM 75

28,746,900

0

0

0

0

133 Effendi, S.Ag

L

TIM 77

Jumlah

7 6 6 7 7 7 8 7 7 8 7

7

6 7 321

6 6

6

614

7 935

2,854,950 2,854,950 2,854,950 2,854,950 2,854,950 2,854,950 4,791,150 4,791,150 4,791,150 4,791,150 4,791,150 2,854,950 2,854,950

2,854,950 4,791,150 2,854,950

19,984,650 3,858,205,050

0 0

0 0

0 0

0 0

0 0

SISA ALOKASI BUDGET

0 0

0 0

0 0

0 0

17,129,700 19,984,650 916,438,950

28,746,900 38,329,200 38,329,200 38,329,200 38,329,200 33,538,050 33,538,050 38,329,200 33,538,050 -

28,746,900 2,941,766,100

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

URAIAN

1

I

Pembayaran Gaji

II

BOP

III

Pelatihan Masyarakat TOTAL

FORM - 4

: April : Jawa Tengah : Propinsi Jawa Tengah TOTAL ALOKASI

TOTAL PEMBAYARAN

TOTAL PEMBAYARAN

BUDGET

S/D YG LALU

SAAT INI

SAAT INI

2

3

4

5 = (3+4)

10,635,300,000 902,400,000

0

PEMBAYARAN S/D

SISA BUDGET

KETERANGAN

6 = (2-5)

7

1,620,800,000

1,620,800,000

9,014,500,000

115,000,000

115,000,000

787,400,000

3,858,205,050

-

-

-

3,858,205,050

15,395,905,050

-

1,735,800,000

1,735,800,000

13,660,105,050

Region. : April : Jawa Tengah : Propinsi Jawa Tengah

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