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 KABUPATEN
KLATEN
: JUNI 2007 : JAWA TENGAH : XIV
NO.
NAMA
JABATAN
1
2
1 Bahrul Ulum Zuhri, SE 2 Drs. Joko Warsono
3 Agus Sulistiana, S.Kom 4 Dwi Riyanti, SE
5 Retno Widiarti, SE 6 Imam Sophiandi, ST
7 Yophi Indrajaya, ST 8 Saji Wahyono, ST
9 Abdul Muis Purwanto, STP 10 Fathoro Trimariat, ST 11 Yovita Hesti Hastrini, SE 12 Agus Supriyadi, M.Si
13 Gunawan, ST 14 Sarjono, SE
15 Silfia Claudiana, S.Sos 16 Tri Widyaningsih, ST
17 Jaka Kristanto, A.Md 18 Suci Widanarko, SP
19 Suparjo, Amd 20 Ery Karyatno, SE
21 Dade Saripudin, S.Pt 22 Faried Hasyim, S.Ag
23 Dian Kurnia Sari, ST 24 Anton Sanjaya, SE
25 Rudhy Raharjo Widodo, BE 26 Drs. H. Yunanto
27 Erman, ST 28 Didik Haryanto, SE
29 Sularso, SE 30 Ir. Heru Prayitno
31 Dwi Ariyani, ST 32 Rini Sulistyowati, Amd
SUKOHARJO
1 Sutarto, SP 2 Danang Mardani, S.Ip
3 M. Fahrian A, S.Kom 4 I. M. Nugroho, SE
5 Puji Hastuti, SE 6 Anto Dwi Setyawan, ST
7 Joko Tri Haryanto, ST 8 Djoko Suprayitno, ST
9 Muhidin Ali Supriyadi, S.Pd. 10 Teguh Yuono, ST
11 Dra. Sri Wuryani 12 Ariyanti, SE
13 Lis Setijaningsih Veronica, SE 14 Drs.Sugiyana
15 Mamik Sudarsini, ST 16 Inti Winarni, Amd
17 Siwi Andayani, SH 18 Ch. Sri yuli setyaningsih, SPd
19 Nur Muslikhun, ST
Probo Kuncoro, SE 21 Ja’far Sodiq, M.Si 22 Feranita Decca W, SE
23 RetnoTri Wulandari, SH 24 Santosa Budi Raharjo, ST.
25 Endyah Suci Maharani, SE
Korkot Ass Korkot Asisten Manajemen Data Ass. Micro Finance Ass. Micro Finance Ass Infra Struktur Ass Infra Struktur Ass Urban Planner
LAMA PENUGASAN
HARGA
ORANG/BULAN
SATUAN
3
4
TOTAL 5 = (3x4)
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)
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
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 2,200,000 2,200,000 2,700,000 2,200,000 2,200,000 2,700,000 2,200,000 2,200,000 2,700,000 2,200,000 2,200,000 2,700,000 2,200,000 2,200,000 2,200,000 2,700,000 2,200,000 2,200,000 2,200,000 2,700,000 2,200,000 2,200,000 2,200,000
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 13,200,000 13,200,000 16,200,000 13,200,000 13,200,000 16,200,000 13,200,000 13,200,000 16,200,000 13,200,000 13,200,000 16,200,000 13,200,000 13,200,000 13,200,000 16,200,000 13,200,000 13,200,000 13,200,000 16,200,000 13,200,000 13,200,000 13,200,000
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
9,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 5,400,000 4,400,000 4,400,000 5,400,000 4,400,000 4,400,000 5,400,000 4,400,000 4,400,000 5,400,000 4,400,000 4,400,000 5,400,000 4,400,000 4,400,000 4,400,000 5,400,000 4,400,000 4,400,000 4,400,000 5,400,000 4,400,000 4,400,000 4,400,000
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
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 2,200,000 2,200,000 2,700,000 2,200,000 2,200,000 2,700,000 2,200,000 2,200,000 2,700,000 2,200,000 2,200,000 2,700,000 2,200,000 2,200,000 2,200,000 2,700,000 2,200,000 2,200,000 2,200,000 2,700,000 2,200,000 2,200,000 2,200,000
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
13,500,000 10,500,000 10,500,000 10,500,000 10,500,000 10,500,000 10,500,000 10,500,000 8,100,000 6,600,000 6,600,000 8,100,000 6,600,000 6,600,000 8,100,000 6,600,000 6,600,000 8,100,000 6,600,000 6,600,000 8,100,000 6,600,000 6,600,000 6,600,000 8,100,000 6,600,000 6,600,000 6,600,000 8,100,000 6,600,000 6,600,000 6,600,000
6 6 6 6 6 6 6 6 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
27,000,000 21,000,000 21,000,000 21,000,000 21,000,000 21,000,000 21,000,000 21,000,000 8,100,000 6,600,000 6,600,000 8,100,000 6,600,000 6,600,000 8,100,000 6,600,000 6,600,000 8,100,000 6,600,000 6,600,000 8,100,000 6,600,000 6,600,000 6,600,000 8,100,000 6,600,000 6,600,000 6,600,000 8,100,000 6,600,000 6,600,000 6,600,000
Senior Faskel Faskel Teknik Faskel Ekonomi Faskel Ekonomi
9 9 9 9 9 9 9 9 6 6 6 6
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 2,200,000 2,200,000 2,200,000
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 13,200,000 13,200,000 13,200,000
2 2 2 2 2 2 2 2 2 2 2 2
9,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 5,400,000 4,400,000 4,400,000 4,400,000
1 1 1 1 1 1 1 1 1 1 1 1
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 2,200,000 2,200,000 2,200,000
3 3 3 3 3 3 3 3 3 3 3 3
13,500,000 10,500,000 10,500,000 10,500,000 10,500,000 10,500,000 10,500,000 10,500,000 8,100,000 6,600,000 6,600,000 6,600,000
6 6 6 6 6 6 6 6 3 3 3 3
27,000,000 21,000,000 21,000,000 21,000,000 21,000,000 21,000,000 21,000,000 21,000,000 8,100,000 6,600,000 6,600,000 6,600,000
Senior Fasilitator Faskel CD Faskel Teknik Faskel Ekonomi Senior Fasilitator Faskel CD Faskel Teknik Faskel Ekonomi Senior Faskel Faskel CD Faskel CD Faskel Teknik Faskel Ekonomi
6 6 6 6 6 6 6 6 6 6 6 6 6
2,700,000 2,200,000 2,200,000 2,200,000 2,700,000 2,200,000 2,200,000 2,200,000 2,700,000 2,200,000 2,200,000 2,200,000 2,200,000
16,200,000 13,200,000 13,200,000 13,200,000 16,200,000 13,200,000 13,200,000 13,200,000 16,200,000 13,200,000 13,200,000 13,200,000 13,200,000
2 2 2 2 2 2 2 2 2 2 2 2 2
5,400,000 4,400,000 4,400,000 4,400,000 5,400,000 4,400,000 4,400,000 4,400,000 5,400,000 4,400,000 4,400,000 4,400,000 4,400,000
1 1 1 1 1 1 1
2,700,000 2,200,000 2,200,000 2,200,000 2,700,000 2,200,000 2,200,000 2,700,000 2,200,000 2,200,000 2,200,000 2,200,000
3 3 3 3 3 3 3 2 3 3 3 3 3
8,100,000 6,600,000 6,600,000 6,600,000 8,100,000 6,600,000 6,600,000 4,400,000 8,100,000 6,600,000 6,600,000 6,600,000 6,600,000
3 3 3 3 3 3 3 4 3 3 3 3 3
Senior Faskel Faskel Teknik Faskel Ekonomi Senior Faskel Faskel Teknik Faskel Ekonomi Senior Faskel Faskel Teknik Faskel Ekonomi Senior Faskel Faskel Tehnik Faskel Ekonomi Senior Faskel Faskel CD Faskel Teknik Faskel Ekonomi Senior Faskel Faskel CD Faskel Teknik Faskel Ekonomi Senior Faskel Faskel CD Faskel Teknik Faskel Ekonomi
Koordinator Kota (Korkot) Ass. Korkot Asisten Manajemen Data Ass. Micro Finance Ass. Micro Finance Ass. Infra Struktur Ass. Infra Struktur Ass. Urban Planer
1 1 1 1 1
8,100,000 6,600,000 6,600,000 6,600,000 8,100,000 6,600,000 6,600,000 8,800,000 Keluar 8,100,000 6,600,000 6,600,000 6,600,000 6,600,000
14
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 KABUPATEN
: JUNI 2007 : JAWA TENGAH : XIV
NO.
NAMA
JABATAN
1
2
26 Bambang Nur C, S.Pd
27 Dwi Asih Kumala Handayani, M.Pd 28 Puspito Aribowo, ST
29 Untung Wiyana,S.Pd 30 Adita Dhanaryanti, ST
31 Linawati Setyarini, Amd 32 Yonathan Eko Siswanto, S.Th
33 Sidiq Fajar Parmudiyono, SE 34 Yuniarti, S.Fil
35 Ika Nurmalia Widhianawitri, ST 36 Landung Prasetyo, SE
37 Nurdiyanto,S.Sos 38 Lynda Primadona, S.Kom
39 Didik Imam Tri Raharjo,ST 40 ANI SETYO RINI, ST
41 Sari Indarmastuti,SE 42 Bahral Ainy, S.H
43 Ardisyah Alam, SH 44 Bahrudin, S.Ag
45 Sri Sulistyorini, ST 46 Nuzulia Hadha Rohma, SE, AKT
47 Titis Andono, S.Sos 48 Farida Astria Rahma, S.Si
49 Drs. ALEXANDER MALINO 50 Mulyono, ST
51 Istiqomah, Amd KARANGANYAR
Ir. Supriyadi, M.P L. Abraham V, S.Kom Agus Sumbodo, SE Ir. D. Sulistyo Budi Ir. Bayu Ika Mahendra Djaka Martanta, SH Dini Anggunsari, SE Sularno, ST Leni Wawarti, S.Pd. A.Md Sony Christian Widyarsono, SP Semiyanto, SPd Wresny Tri Hapsari, A.Md Ir. Sigit Suryadi Ratna Indrawati, A.Mk Retno Rahayu S,Amd Panti Widayanti, SE Andy Setiadi, SPt Ig. Seno Nugroho,Amd Dra. Siti Nurlisa Aroh Gatot Subroto, ST Sugeng Prayitno, SE Stefanus Subantardja,S.Sos Lilik Tri Jatmiko,S.Si Arif Rohman, Amd Lilis Tri Purwanti, ST Ernawati, A.Md Teguh Heru Susanta, Shut 28 Kus Diah Puspaningrum, Amd 29 Rica Mutiarani,ST 30 Udi Cahyo Winarno,SE 31 Pramono Adi, SH 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
LAMA PENUGASAN
HARGA
ORANG/BULAN
SATUAN
3
4
TOTAL 5 = (3x4)
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)
Senior Faskel Faskel CD Faskel CD Faskel CD Faskel Teknik Faskel Ekonomi Senior Faskel Faskel CD Faskel CD Faskel Teknik Faskel Ekonomi Senior Faskel Faskel CD Faskel CD Faskel Teknik Faskel Ekonomi Senior Faskel Faskel CD Faskel CD Faskel Teknik Faskel Ekonomi Senior Faskel Faskel CD Faskel CD Faskel Teknik Faskel Ekonomi
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
2,700,000 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 2,700,000 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 2,700,000 2,200,000 2,200,000 2,200,000 2,200,000
16,200,000 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 16,200,000 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 16,200,000 13,200,000 13,200,000 13,200,000 13,200,000
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
5,400,000 4,400,000 4,400,000 4,400,000 4,400,000 4,400,000 5,400,000 4,400,000 4,400,000 4,400,000 4,400,000 5,400,000 4,400,000 4,400,000 4,400,000 4,400,000 5,400,000 4,400,000 4,400,000 4,400,000 4,400,000 5,400,000 4,400,000 4,400,000 4,400,000 4,400,000
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
2,700,000 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 2,700,000 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 2,700,000 2,200,000 2,200,000 2,200,000 2,200,000
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
8,100,000 6,600,000 6,600,000 6,600,000 6,600,000 6,600,000 8,100,000 6,600,000 6,600,000 6,600,000 6,600,000 8,100,000 6,600,000 6,600,000 6,600,000 6,600,000 8,100,000 6,600,000 6,600,000 6,600,000 6,600,000 8,100,000 6,600,000 6,600,000 6,600,000 6,600,000
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
8,100,000 6,600,000 6,600,000 6,600,000 6,600,000 6,600,000 8,100,000 6,600,000 6,600,000 6,600,000 6,600,000 8,100,000 6,600,000 6,600,000 6,600,000 6,600,000 8,100,000 6,600,000 6,600,000 6,600,000 6,600,000 8,100,000 6,600,000 6,600,000 6,600,000 6,600,000
Koordinator Kota (Korkot) Asisten Manajemen Data Ass. Micro Finance Ass. Infra Struktur Ass. Urban Planer Senior Faskel Faskel CD Faskel Teknik Faskel Ekonomi Senior Faskel Faskel CD Faskel Teknik Senior Faskel Faskel Ekonomi Faskel Teknik Faskel Ekonomi Senior Faskel Faskel CD Faskel CD Faskel Teknik Faskel Ekonomi Senior Faskel Faskel CD Faskel CD Faskel Teknik Faskel Ekonomi Senior Faskel
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
4,500,000 3,500,000 3,500,000 3,500,000 3,500,000 2,700,000 2,200,000 2,200,000 2,200,000 2,700,000 2,200,000 2,200,000 2,700,000 2,200,000 2,200,000 2,200,000 2,700,000 2,200,000 2,200,000 2,200,000 2,200,000 2,700,000 2,200,000 2,200,000 2,200,000 2,200,000 2,700,000
40,500,000 31,500,000 31,500,000 31,500,000 31,500,000 16,200,000 13,200,000 13,200,000 13,200,000 16,200,000 13,200,000 13,200,000 16,200,000 13,200,000 13,200,000 13,200,000 16,200,000 13,200,000 13,200,000 13,200,000 13,200,000 16,200,000 13,200,000 13,200,000 13,200,000 13,200,000 16,200,000
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
9,000,000 7,000,000 7,000,000 7,000,000 7,000,000 5,400,000 4,400,000 4,400,000 4,400,000 5,400,000 4,400,000 4,400,000 5,400,000 4,400,000 4,400,000 4,400,000 5,400,000 4,400,000 4,400,000 4,400,000 4,400,000 5,400,000 4,400,000 4,400,000 4,400,000 4,400,000 5,400,000
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
4,500,000 3,500,000 3,500,000 3,500,000 3,500,000 2,700,000 2,200,000 2,200,000 2,200,000 2,700,000 2,200,000 2,200,000 2,700,000 2,200,000 2,200,000 2,200,000 2,700,000 2,200,000 2,200,000 2,200,000 2,200,000 2,700,000 2,200,000 2,200,000 2,200,000 2,200,000 2,700,000
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
13,500,000 10,500,000 10,500,000 10,500,000 10,500,000 8,100,000 6,600,000 6,600,000 6,600,000 8,100,000 6,600,000 6,600,000 8,100,000 6,600,000 6,600,000 6,600,000 8,100,000 6,600,000 6,600,000 6,600,000 6,600,000 8,100,000 6,600,000 6,600,000 6,600,000 6,600,000 8,100,000
6 6 6 6 6 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
27,000,000 21,000,000 21,000,000 21,000,000 21,000,000 8,100,000 6,600,000 6,600,000 6,600,000 8,100,000 6,600,000 6,600,000 8,100,000 6,600,000 6,600,000 6,600,000 8,100,000 6,600,000 6,600,000 6,600,000 6,600,000 8,100,000 6,600,000 6,600,000 6,600,000 6,600,000 8,100,000
Faskel CD Faskel Teknik Faskel Ekonomi Senior Faskel
6 6 6 6
2,200,000 2,200,000 2,200,000 2,700,000
13,200,000 13,200,000 13,200,000 16,200,000
2 2 2 2
4,400,000 4,400,000 4,400,000 5,400,000
1 1 1 1
2,200,000 2,200,000 2,200,000 2,700,000
3 3 3 3
6,600,000 6,600,000 6,600,000 8,100,000
3 3 3 3
6,600,000 6,600,000 6,600,000 8,100,000
14
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 KABUPATEN
WONOGIRI
SRAGEN
: JUNI 2007 : JAWA TENGAH : XIV
NO.
NAMA
JABATAN
1
2
LAMA PENUGASAN
HARGA
ORANG/BULAN
SATUAN
3
4
TOTAL 5 = (3x4)
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)
32 33 34 35 36 37 38
Prihatin Nugroho,ST Endang Sri Rejeki, ST Nur Aminingsih, SE Marlena,SH Daru Agustina, Amd Sigit Riyadi, ST Ariwijayanti, SE
Faskel CD Faskel Teknik Faskel Ekonomi Senior Faskel Faskel CD Faskel Teknik Faskel Ekonomi
6 6 6 6 6 6 6
2,200,000 2,200,000 2,200,000 2,700,000 2,200,000 2,200,000 2,200,000
13,200,000 13,200,000 13,200,000 16,200,000 13,200,000 13,200,000 13,200,000
2 2 2 2 2 2 2
4,400,000 4,400,000 4,400,000 5,400,000 4,400,000 4,400,000 4,400,000
1 1 1 1 1 1 1
2,200,000 2,200,000 2,200,000 2,700,000 2,200,000 2,200,000 2,200,000
3 3 3 3 3 3 3
6,600,000 6,600,000 6,600,000 8,100,000 6,600,000 6,600,000 6,600,000
3 3 3 3 3 3 3
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Koordinator Kota (Korkot) Asisten Manajemen Data Ass. Micro Finance Ass. Micro Finance Ass. Infra Struktur Ass. Infra Struktur Ass. Urban Planer
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
4,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 2,700,000 2,200,000 2,200,000 2,700,000 2,200,000 2,200,000 2,700,000 2,200,000 2,200,000 2,700,000 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 2,700,000 2,200,000 2,200,000 2,200,000 2,200,000
40,500,000 31,500,000 31,500,000 31,500,000 31,500,000 31,500,000 31,500,000 16,200,000 13,200,000 13,200,000 16,200,000 13,200,000 13,200,000 16,200,000 13,200,000 13,200,000 16,200,000 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 16,200,000 13,200,000 13,200,000 13,200,000 13,200,000
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
9,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 5,400,000 4,400,000 4,400,000 5,400,000 4,400,000 4,400,000 5,400,000 4,400,000 4,400,000 5,400,000 4,400,000 4,400,000 4,400,000 5,400,000 4,400,000 4,400,000 4,400,000 4,400,000 4,400,000 5,400,000 4,400,000 4,400,000 4,400,000 4,400,000
1 1 1 1 1 1 1 1 1 1 1 1 1 1
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
M. Imam Santoso, S.IP Pamungkas Hery Subroto, AMd Ahmad Bustanul Halimi, SE Eko Widhiyanto, SE Budi Cahyo Kus P, ST Dwi Indarto Nugroho, A.Md Bagus Ardian, ST Sriyadi, S.E Wahyu Hanggono, S.E Agus Suyanto, S.T Rohmad Siswadi, SH.I Hariyani Sawitri, S.E Indri Hastuti, S.T Murwan Suhudi, S.H Restu Bodrowati, Amd Giri Waskito, ST Aris Driyanto, S.H Arin Nastiti, Amd Sri Wulandari, S.E Kristyo Pranowo, S.T Anggoro JS, S.E Dra. Erni Maryati Nety Setyo Mahanani, SP Retno Setyowati, A.Mk Indrawati, A. Md Bambang Setiadi, S.T Rin Sumarni, S.H Dedi Haryanto, S.T Foura Lifayanti, SP Astiyunita, S.E Adi Angkasa, S.T
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
4,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 2,700,000 2,200,000 2,200,000 2,700,000 2,200,000 2,200,000 2,700,000 2,200,000 2,700,000 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 2,700,000 2,200,000 2,200,000 2,200,000 2,200,000
3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
13,500,000 10,500,000 10,500,000 10,500,000 10,500,000 10,500,000 10,500,000 8,100,000 6,600,000 6,600,000 8,100,000 6,600,000 6,600,000 8,100,000 4,400,000 6,600,000 8,100,000 6,600,000 6,600,000 6,600,000 8,100,000 6,600,000 6,600,000 6,600,000 6,600,000 6,600,000 8,100,000 6,600,000 6,600,000 6,600,000 6,600,000
6 6 6 6 6 6 6 3 3 3 3 3 3 3 4 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
27,000,000 21,000,000 21,000,000 21,000,000 21,000,000 21,000,000 21,000,000 8,100,000 6,600,000 6,600,000 8,100,000 6,600,000 6,600,000 8,100,000 8,800,000 Keluar 6,600,000 8,100,000 6,600,000 6,600,000 6,600,000 8,100,000 6,600,000 6,600,000 6,600,000 6,600,000 6,600,000 8,100,000 6,600,000 6,600,000 6,600,000 6,600,000
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Drs. Farid Bambang Siswantoro Suhartini, S.Kom Rahmat Ferdaussalam, SE Sigit Wibowo, ST Fery Fadrianto, Amd Dja'far Amir, ST C. Tri Cahyo Suksmanto, Amd Jaka Sumardiyana,S.Si. Endang Susilowati, ST Wilisti, Amd Setya Panca Purnama, S.Si Harniyanti, S.Pt Retnik Nurhayati, SE Sri Puji Lestari, SE Wahid Putra Kurniawan, ST Ida Juwita Sari, SE
Koordinator Kota (Korkot) Asisten Manajemen Data Ass. Micro Finance Ass. Infra Struktur
9 9 9 9 6 6 6 6 6 6 6 6 6 6 6 6
4,500,000 3,500,000 3,500,000 3,500,000 2,700,000 2,200,000 2,700,000 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
40,500,000 31,500,000 31,500,000 31,500,000 16,200,000 13,200,000 16,200,000 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
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
9,000,000 7,000,000 7,000,000 7,000,000 5,400,000 4,400,000 5,400,000 4,400,000 4,400,000 4,400,000 5,400,000 4,400,000 4,400,000 4,400,000 4,400,000 4,400,000
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
4,500,000 3,500,000 3,500,000 3,500,000 2,700,000 2,200,000 2,700,000 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
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
13,500,000 10,500,000 10,500,000 10,500,000 8,100,000 6,600,000 8,100,000 6,600,000 6,600,000 6,600,000 8,100,000 6,600,000 6,600,000 6,600,000 6,600,000 6,600,000
6 6 6 6 3 3 3 3 3 3 3 3 3 3 3 3
27,000,000 21,000,000 21,000,000 21,000,000 8,100,000 6,600,000 8,100,000 6,600,000 6,600,000 6,600,000 8,100,000 6,600,000 6,600,000 6,600,000 6,600,000 6,600,000
Senior Faskel Faskel Ekonomi Faskel Teknik Senior Faskel Faskel Ekonomi Faskel Teknik Senior Faskel Faskel Ekonomi Faskel Teknik Senior Faskel Faskel CD Faskel Ekonomi Faskel Teknik Senior Faskel Faskel CD Faskel CD Faskel CD Faskel Ekonomi Faskel Teknik Senior Faskel Faskel CD Faskel CD Faskel Ekonomi Faskel Teknik
Senior Faskel Faskel Teknik Senior Faskel Faskel CD Faskel Teknik Faskel Ekonomi Senior Faskel Faskel CD Faskel CD Faskel CD Faskel Teknik Faskel Ekonomi
-
6,600,000 6,600,000 6,600,000 8,100,000 6,600,000 6,600,000 6,600,000
14
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 KABUPATEN
GROBOGAN
: JUNI 2007 : JAWA TENGAH : XIV
NO.
1 2 3 4 5 6 7 8 9 10 11
NAMA
JABATAN
1
2
Dedy Sarifudin, S. Sos Eko Wahyudi , SPi Yanuar Arifin, ST Yuli Ariyanto, SH Atiek Aryanti, ST Siti Nur Qodri, SE Putut Wijanarko, ST Rini Harnani, SH Driana Edianto,SE M. Agus Salim,ST Endi Priyana, SE
Ass. Korkot Senior Faskel Faskel CD Faskel CD Faskel Teknik Faskel Ekonomi Senior Faskel Faskel CD Faskel CD Faskel Teknik Faskel Ekonomi
LAMA PENUGASAN
HARGA
ORANG/BULAN
SATUAN
3
4
9 6 6 6 6 6 6 6 6 6 6
3,500,000 2,700,000 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
TOTAL 5 = (3x4)
31,500,000 16,200,000 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 3,116,700,000
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)
2 2 2 2 2 2 2 2 2 2 2 358
7,000,000 5,400,000 4,400,000 4,400,000 4,400,000 4,400,000 5,400,000 4,400,000 4,400,000 4,400,000 4,400,000
1 1 1 1 1 1 1 1 1 1 1
3,500,000 2,700,000 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
3 3 3 3 3 3 3 3 3 3 3
10,500,000 8,100,000 6,600,000 6,600,000 6,600,000 6,600,000 8,100,000 6,600,000 6,600,000 6,600,000 6,600,000
6 3 3 3 3 3 3 3 3 3 3
21,000,000 8,100,000 6,600,000 6,600,000 6,600,000 6,600,000 8,100,000 6,600,000 6,600,000 6,600,000 6,600,000
918,400,000
177
454,800,000
535
1,373,200,000
638
1,743,500,000
14
TABEL PROGRES DAN REALISASI PEMBAYARAN BIAYA OPERASIONAL TIM
FORM - 2
PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN (P2KP) PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT (PNPM) Periode Laporan
: JUNI 2007
SNVT Provinsi
: JAWA TENGAH
KMW/Wilayah/Region
: XIV ALOKASI BUDGET
KABUPATEN
(0)
KLATEN
NO.
NAMA
(1)
(2)
TIM PENDAMPINGAN
(3)
KELURAHAN NON PNPM P2KP
KELURAHAN LAMA PNPM P2KP
TOTAL REALISASI BULAN INI
KELURAHAN BARU PNPM P2KP
Penugasan 3 Bln Penugasan 3 Bln Penugasan 3 Bln Penugasan 6 Bln Penugasan 6 Bln Pertama Penugasan 6 Bln Pertama Pertama Berikutnya Berikutnya Berikutnya 300,000 satuan : 600,000 satuan : 400,000 satuan : 1,000,000 satuan : 600,000 satuan : 300,000 satuan : Vol Total Vol Total Vol Total Vol Total Vol Total Vol Total (4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
TOTAL
TOTAL REALISASI
ALOKASI BUDGET
S/D BULAN YANG LALU
(16=(5+7) + (9+11) + (13+15))
(17)
KELURAHAN NON PNPM P2KP
KELURAHAN LAMA PNPM P2KP
(18)
(19)
(20)
(21)
(22)
(23)
(24)
(25)
(26)
(27)
(28)
(29)
(30=(19+21) + (23+25) + (27+29))
(33)
(34)
(35)
(36)
(37)
(38)
(39)
(40)
(41)
(42)
BUDGET
(43=17+30)
(44=16-43)
Senior Faskel Tim 1
3
900,000
3
900,000
1,800,000
-
0
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,800,000
Senior Faskel Tim 2
3
900,000
3
900,000
1,800,000
-
0
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,800,000
-
0
-
-
-
-
0
-
3 Silfia Claudiana, S.Sos
Senior Faskel Tim 3
3
900,000
3
900,000
4 Suci Widanarko, SP
Senior Faskel Tim 4
3
900,000
3
900,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
5 Dade Saripudin, S.Pt
Senior Faskel Tim 5
6
3,600,000
3
1,200,000
4,800,000
1,200,000
1
600,000
600,000
-
-
-
-
3
1,800,000
-
-
-
-
-
-
1,800,000
3,000,000
6 Rudhy Raharjo Widodo, BE
Senior Faskel Tim 6
6
3,600,000
3
1,200,000
1,800,000
4,800,000
1,200,000
1
600,000
600,000
-
-
-
-
3
1,800,000
-
-
-
-
-
-
1,800,000
3,000,000
7 Sularso, SE
Senior Faskel Tim 7
6
3,600,000
3
1,200,000
4,800,000
1,200,000
1
600,000
600,000
-
-
-
-
3
1,800,000
-
-
-
-
-
-
1,800,000
3,000,000
-
-
-
-
-
-
8 Muhidin Ali Supriyadi, S.Pd.
Senior Faskel Tim 8
-
-
-
-
-
-
9 Lis Setijaningsih Veronica, SE
Senior Faskel Tim 9
6
3,600,000
3
1,200,000
1,200,000
1
600,000
600,000
3
1,800,000
-
-
-
-
-
-
10 Siwi Andayani, SH
Senior Faskel Tim 10
6
3,600,000
3
1,200,000
4,800,000
1,200,000
1
600,000
600,000
-
-
-
-
3
1,800,000
-
-
-
-
-
1,800,000
3,000,000
11 Ja’far Sodiq, M.Si
Senior Faskel Tim 11
6
6,000,000
3
1,800,000
7,800,000
2,000,000
1
1,000,000
1,000,000
-
-
-
-
-
-
-
-
3
3,000,000
-
-
3,000,000
4,800,000
12 Bambang Nur C, S.Pd
Senior Faskel Tim 12
6
6,000,000
3
1,800,000
7,800,000
2,000,000
1
1,000,000
1,000,000
-
-
-
-
-
-
-
-
3
3,000,000
-
-
3,000,000
4,800,000
13 Yonathan Eko Siswanto, S.Th
Senior Faskel Tim 13
6
6,000,000
3
1,800,000
7,800,000
2,000,000
1
1,000,000
1,000,000
-
-
-
-
-
-
-
-
3
3,000,000
-
-
3,000,000
4,800,000
14 Nurdiyanto,S.Sos
Senior Faskel Tim 14
6
6,000,000
3
1,800,000
7,800,000
2,000,000
1
1,000,000
1,000,000
-
-
-
-
-
-
-
-
3
3,000,000
-
-
3,000,000
4,800,000
15 Bahral Ainy, S.H
Senior Faskel Tim 15
6
6,000,000
3
1,800,000
7,800,000
2,000,000
1
1,000,000
1,000,000
-
-
-
-
-
-
-
-
3
3,000,000
-
-
3,000,000
4,800,000
16 Titis Andono, S.Sos
Senior Faskel Tim 16
6
6,000,000
3
1,800,000
7,800,000
2,000,000
1
1,000,000
1,000,000
-
-
-
-
-
-
-
-
3
3,000,000
-
-
3,000,000
4,800,000
-
-
-
-
-
-
-
-
-
-
-
-
1,800,000
-
3
900,000
3
900,000
1,800,000 4,800,000
-
0
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,800,000
1,800,000 1,800,000
1,800,000 3,000,000
17 Djaka Martanta, SH
Senior Faskel Tim 17
6
3,600,000
3
1,200,000
4,800,000
1,200,000
1
600,000
600,000
-
-
-
-
3
1,800,000
-
-
-
-
-
-
1,800,000
18 Sony Christian Widyarsono, SP
Senior Faskel Tim 18
6
3,600,000
3
1,200,000
4,800,000
1,200,000
1
600,000
600,000
-
-
-
-
3
1,800,000
-
-
-
-
-
-
1,800,000
19 Ir. Sigit Suryadi
Senior Faskel Tim 19
6
3,600,000
3
1,200,000
4,800,000
1,200,000
1
600,000
600,000
-
-
-
-
3
1,800,000
-
-
-
-
-
1,800,000
3,000,000
20 Andy Setiadi, SPt
Senior Faskel Tim 20
6
6,000,000
3
1,800,000
7,800,000
2,000,000
1
1,000,000
1,000,000
-
-
-
-
-
-
-
-
3
3,000,000
-
-
3,000,000
4,800,000
21 Stefanus Subantardja,S.Sos
Senior Faskel Tim 21
6
6,000,000
3
1,800,000
7,800,000
2,000,000
1
1,000,000
1,000,000
-
-
-
-
-
-
-
-
3
3,000,000
-
-
3,000,000
4,800,000
22 Teguh Heru Susanta, Shut
Senior Faskel Tim 22
6
6,000,000
3
1,800,000
7,800,000
2,000,000
1
1,000,000
1,000,000
-
-
-
-
-
-
-
-
3
3,000,000
-
-
3,000,000
4,800,000
23 Pramono Adi, SH
Senior Faskel Tim 23
6
6,000,000
3
1,800,000
7,800,000
2,000,000
1
1,000,000
1,000,000
-
3
3,000,000
-
24 Marlena,SH
Senior Faskel Tim 24
6
6,000,000
3
1,800,000
7,800,000
2,000,000
1
1,000,000
1,000,000
3
3,000,000
-
3,000,000 3,000,000
-
-
-
-
-
-
-
-
3,000,000
4,800,000
-
-
-
-
-
-
-
-
-
-
3,000,000
4,800,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
25 Sriyadi, S.E
Senior Faskel Tim 25
3
900,000
3
900,000
26 Rohmad Siswadi, SH.I
Senior Faskel Tim 26
3
900,000
3
900,000
-
-
-
-
-
-
-
-
-
-
27 Murwan Suhudi, S.H
Senior Faskel Tim 27
6
3,600,000
3
1,200,000
4,800,000
1,200,000
1
600,000
600,000
-
-
-
-
3
1,800,000
-
-
-
-
-
-
1,800,000
3,000,000
28 Aris Driyanto, S.H
Senior Faskel Tim 28
6
3,600,000
3
1,200,000
4,800,000
1,200,000
1
600,000
600,000
-
-
-
-
3
1,800,000
-
-
-
-
-
-
1,800,000
3,000,000
29 Anggoro JS, S.E
Senior Faskel Tim 29
7,800,000
2,000,000
-
-
-
-
-
-
-
3,000,000
4,800,000
30 Rin Sumarni, S.H
Senior Faskel Tim 30
7,800,000
2,000,000
-
3,000,000
4,800,000
1,800,000 1,800,000
6
6,000,000
3
1,800,000
6
6,000,000
3
1,800,000
-
0
-
-
0
-
-
1
1,000,000
1,000,000
31 Fery Fadrianto, Amd
Senior Faskel Tim 31
32 C. Tri Cahyo Suksmanto, Amd
Senior Faskel Tim 32
33 Setya Panca Purnama, S.S
Senior Faskel Tim 33
3
900,000
3
900,000
1,800,000 6
3,600,000
3
1,200,000 6
6,000,000
3
1,800,000
-
4,800,000
1,200,000
7,800,000
2,000,000
0
1
1,000,000
1,000,000
-
1
600,000
600,000 1
1,000,000
1,000,000
-
GROBOGAN
(32)
SISA ALOKASI
1 Abdul Muis Purwanto, STP
-
SRAGEN
(31)
TOTAL REALISASI S/D SAAT INI
2 Agus Supriyadi, M.Si
-
WONOGIRI
KELURAHAN BARU PNPM P2KP
Penugasan 6 Bln Penugasan 3 Bln Penugasan 3 Bln Penugasan 3 Bln Penugasan 6 Bln Pertama Penugasan 6 Bln Pertama Pertama Berikutnya Berikutnya Berikutnya satuan : 300,000 satuan : 300,000 satuan : 600,000 satuan : 400,000 satuan : 1,000,000 satuan : 600,000 Vol Total Vol Total Vol Total Vol Total Vol Total Vol Total
-
KARANGANYAR
KELURAHAN LAMA PNPM P2KP
KELURAHAN NON PNPM P2KP
TOTAL REALISASI BULAN INI
-
SUKOHARJO
KETERANGAN
TOTAL REALISASI S/D SAAT INI
KELURAHAN BARU PNPM P2KP
Penugasan 3 Bln Penugasan 3 Bln Penugasan 3 Bln Penugasan 6 Bln Penugasan 6 Bln Penugasan 6 Bln Pertama Pertama Berikutnya Pertama Berikutnya Berikutnya satuan : 300,000 satuan : 300,000 satuan : 600,000 satuan : 400,000 satuan : 1,000,000 satuan : 600,000 Vol Total Vol Total Vol Total Vol Total Vol Total Vol Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
3
1,800,000
-
-
3
3,000,000
-
3
3,000,000
-
-
1,800,000 1,800,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,800,000
3,000,000
3,000,000
4,800,000 3,000,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
3
3,000,000 -
-
-
-
1,800,000
34 Eko Wahyudi , SPi
Senior Faskel Tim 34
6
3,600,000
3
1,200,000
4,800,000
1,200,000
1
600,000
600,000
-
-
-
-
3
1,800,000
-
-
-
-
-
-
1,800,000
35 Putut Wijanarko, ST
Senior Faskel Tim 35
6
3,600,000
3
1,200,000
4,800,000
1,200,000
1
600,000
600,000
-
-
-
-
3
1,800,000
-
-
-
-
-
-
1,800,000
3,000,000
186,000,000
43,600,000
65,400,000
120,600,000
TOTAL
7,200,000
7,200,000
46,800,000
15,600,000
84,000,000
25,200,000
-
-
7,800,000
-
14,000,000
-
21,800,000
-
-
23,400,000
-
42,000,000
-
(45)
TABEL PROGRES DAN REALISASI PEMBAYARAN PELATIHAN MASYARAKAT
FORM - 3
PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN (P2KP) PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT (PNPM) Periode Laporan SNVT Provinsi KMW/Wilayah/Region KABUPATEN
NO.
: JUNI 2007 : JAWA TENGAH : XIV NAMA
1
KLATEN
1 Abdul Muis Purwanto, STP 2 Agus Supriyadi, M.Si
3 Silfia Claudiana, S.Sos 4 Suci Widanarko, SP
5 Dade Saripudin, S.Pt 6 Rudhy Raharjo Widodo, BE
7 Sularso, SE
JABATAN
2
TIPE PENDAMPINGAN KEL LAMA
KEL BARU
3
4
JUMLAH KELURAHAN DAMPINGAN 5
Senior Faskel Tim 1 Senior Faskel Tim 2 Senior Faskel Tim 3 Senior Faskel Tim 4 Senior Faskel Tim 5 Senior Faskel Tim 6 Senior Faskel Tim 7
7 6 7
-
7 6 7
ALOKASI / KELURAHAN KEL LAMA
KEL BARU
6
7
KEL BARU
9
10
11=9+10
KEL LAMA
KEL BARU
TOTAL PEMBAYARAN SAAT INI
12
13
14 = 12 + 13
REALISASI BULAN INI
TOTAL REALISASI S/D SAAT INI KEL LAMA
KEL BARU
TOTAL PEMBAYARAN S/D SAAT INI
15=9+12
16=10+13
17=11+14
-
19,984,650 17,129,700 19,984,650
-
-
-
-
-
-
-
-
-
-
SISA ALOKASI BUDGET KEL LAMA
KEL BARU
18=6-15
19 = 7-16
2,854,950 2,854,950
4,563,000 4,563,000 4,563,000 4,563,000 4,563,000 4,563,000
19,984,650 19,984,650 31,941,000 36,504,000 31,941,000 31,941,000 31,941,000 31,941,000
-
-
-
-
-
-
-
-
-
2,854,950 2,854,950 2,854,950
4,563,000 4,563,000 4,563,000 4,563,000 4,563,000
19,984,650 14,274,750 19,984,650 31,941,000 31,941,000 27,378,000 27,378,000 27,378,000
-
-
-
-
-
-
-
-
-
14,274,750 17,129,700 36,504,000 31,941,000
-
-
-
-
-
-
-
-
-
22,839,600 36,504,000
-
-
-
-
-
-
-
-
-
25,694,550 22,839,600
-
-
-
-
-
-
-
-
-
701,264,550
-
-
-
-
-
-
-
-
-
254,090,550
2,854,950 2,854,950 2,854,950
Senior Faskel Tim 8 Senior Faskel Tim 9 Senior Faskel Tim 10 Senior Faskel Tim 11 Senior Faskel Tim 12 Senior Faskel Tim 13 Senior Faskel Tim 14 Senior Faskel Tim 15 Senior Faskel Tim 16
7 7 -
7 8 7 7 7 7
7 7 7 8 7 7 7 7
KARANGANYAR
17 18 19 20 21 22 23 24
Djaka Martanta, SH Sony Christian Widyarsono, SP Ir. Sigit Suryadi Andy Setiadi, SPt Stefanus Subantardja,S.Sos Teguh Heru Susanta, Shut Pramono Adi, SH Marlena,SH
Senior Faskel Tim 17 Senior Faskel Tim 18 Senior Faskel Tim 19 Senior Faskel Tim 20 Senior Faskel Tim 21 Senior Faskel Tim 22 Senior Faskel Tim 23 Senior Faskel Tim 24
7 5 7 -
7 7 6 6 6
7 5 7 7 7 6 6 6
WONOGIRI
25 26 27 28 29 30
Sriyadi, S.E Rohmad Siswadi, SH.I Murwan Suhudi, S.H Aris Driyanto, S.H Anggoro JS, S.E Rin Sumarni, S.H
Senior Faskel Tim 25 Senior Faskel Tim 26 Senior Faskel Tim 27 Senior Faskel Tim 28 Senior Faskel Tim 29 Senior Faskel Tim 30
5 6 -
8 7
5 6 8 7
2,854,950 2,854,950
31 Fery Fadrianto, Amd 32 C. Tri Cahyo Suksmanto, Amd 33 Setya Panca Purnama, S.Si
Senior Faskel Tim 31 Senior Faskel Tim 32 Senior Faskel Tim 33
8 -
8
8 8
2,854,950
34 Eko Wahyudi , SPi 35 Putut Wijanarko, ST
Senior Faskel Tim 34 Senior Faskel Tim 35
9 8
-
9 8
2,854,950 2,854,950
GROBOGAN
KEL LAMA
TOTAL REALISASI S/D YANG LALU
REALISASI S/D BULAN LALU
19,984,650 17,129,700 19,984,650 19,984,650 19,984,650 19,984,650 14,274,750 19,984,650 14,274,750 17,129,700 22,839,600 25,694,550 22,839,600
Muhidin Ali Supriyadi, S.Pd. Lis Setijaningsih Veronica, SE Siwi Andayani, SH Ja’far Sodiq, M.Si Bambang Nur C, S.Pd Yonathan Eko Siswanto, S.Th Nurdiyanto,S.Sos Bahral Ainy, S.H Titis Andono, S.Sos
SRAGEN
8 = (3x6) + (4X7)
-
8 9 10 11 12 13 14 15 16
SUKOHARJO
TOTAL ALOKASI BUDGET
-
-
-
4,563,000 4,563,000
-
4,563,000 -
31,941,000 36,504,000 31,941,000 31,941,000 31,941,000 31,941,000 31,941,000 31,941,000 27,378,000 27,378,000 27,378,000 36,504,000 31,941,000 36,504,000 447,174,000
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
: JUNI 2007 : JAWA TENGAH : XIV TOTAL ALOKASI
TOTAL PEMBAYARAN
TOTAL PEMBAYARAN
PEMBAYARAN S/D
BUDGET
S/D YG LALU
SAAT INI
SAAT INI
2
3
4
5 = (3+4)
SISA BUDGET
KETERANGAN
6 = (2-5)
7
4,132,800,000
918,400,000
454,800,000
1,373,200,000
2,759,600,000
186,000,000
43,600,000
21,800,000
65,400,000
120,600,000
701,264,550 5,020,064,550
962,000,000
476,600,000
1,438,600,000
701,264,550 3,581,464,550
