TABEL PROGRES DAN REALISASI PEMBAYARAN GAJI KONTRAK INDIVIDU PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN (P2KP) PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT (PNPM) SNVT PROVINSI PERIODE/BULAN KMW/WILAYAH/REGION
F
: SNVT PENATAAN BANGUNAN DAN LINGKUNGAN PROVINSI DKI JAKARTA : AGUSTUS 2008 : KMW PROVINSI BANTEN DAN DKI JAKARTA ( dalam 000 Rupiah )
NO
NAMA
JABATAN
LAMA PENUGASAN ORANG (BULAN)
1
2
3
HARGA SATUAN
TOTAL
4
5 =(3X4)
PEMBY S/D YG LALU BULAN
TOTAL
6
7
PEMBY SAAT INI
PEMBY S/D SAAT INI
BULAN
TOTAL
BULAN
TOTAL
8
9 = (8X4)
10 = (6+8)
11 = (7+9)
SISA BUDGET BULAN
KETERANGAN
TOTAL
12 =(3-10) 13 =(5-11)
1
ABDILLAH
Fasilitator Teknik
6.28
2,400
14,816
1.28
2,816
0.52
1,248
1.8
4,064
4.48
2
ABDUL BAHDER MALOKO
Senior Fasilitator
6.28
2,900
17,955
1.28
3,455
1
2,900
2.28
6,355
4
3
ABDUL FATAH
Fasilitator
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
4
ABDUL KODIR JAELANI
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
Fasilitator
11,600
5
ABDUL ROSID RIDHO
Senior Fasilitator
6.28
2,900
17,955
1.28
3,455
0.52
1,508
1.8
4,963
4.48
6
ACHMAD IRFAN
Fasilitator
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
7
ADHE SETIAWIBOWO
Fasilitator
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
8
ADIN YULIADIN NUGRAHA
Fasilitator
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
9
AGUNG PRABOWO
Fasilitator
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
10
AGUS PAHAWAN
11
AHMAD NADIR
12
AHMAD SUKRON
13
AHMAD SUTARNO D.
14
AHMAD ZAKARIA
Fasilitator CD
15
AISYAH PUTRI
Fasilitator
16
ALHIT PRAMONO
Fasilitator
6.28
17
AMALFI SOANGKOEPON
Fasilitator Ekonomi
18
AMRAN EFENDI
Senior Fasilitator
19
ANDAN KUNANDA
Fasilitator
20
ANDI HIDAYAT
21
ANDRIANTO
22
ANDRIANTO PRASETYO
Fasilitator Ekonomi
23
ANDRIANTO PRASETYO
Senior Fasilitator
7
24
ANNAS MA'RUF
Fasilitator CD
12
2,400
25
ARIFUDDIN LUBIS
Askot MK
6.28
26
ARIP HIDAYATULLAH,SE
6.28
27
ARRY GARIALDI GUNAWAN
28
ARYO PROBO WIDODO
29
ATHORI LUBIS
Fasilitator
30
AZIZ FATIHAH SANGAJI
Fasilitator Teknik
12
31
BAMBANG PRIADI
Fasilitator
6.28
32
BENI RAHMATULLAH
Fasilitator
6.28
33
BUDI HERMAWAN KOMARA
Fasilitator
6.28
34
BUDI SETIAWAN
Senior Fasilitator
35
BUDI SURYADI
Fasilitator
36
BUSTOMI
Senior Fasilitator
37
CATUR SUGIARTO
Fasilitator
38
CETANG
6.28
12,992 Pemotongan a/ketidakhadiran 9,600
Senior Fasilitator
6.28
2,900
17,955
1.28
3,455
1
2,900
2.28
6,355
4
11,600
Fasilitator
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
Fasilitator
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
Senior Fasilitator
6.28
2,900
17,955
1.28
3,455
1
2,900
2.28
6,355
4
11,600
12
2,400
27,400
7
15,400
1
2,400
8
17,800
4
9,600
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
5
2,200
11,000
2
4,400
0
-
2
4,400
3
6.28
2,900
17,955
1.28
3,455
1
2,900
2.28
6,355
4
11,600
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
2,200
11,000
5
11,000
0
-
5
11,000
0
2,900
19,900
2
5,400
1
2,900
3
8,300
4
11,600
27,400
7
15,400
1
2,400
8
17,800
4
9,600
3,700
22,979
1.28
4,479
1
3,700
2.28
8,179
4
14,800
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
2,400
27,400
7
15,400
1
2,400
8
17,800
4
9,600
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
2,900
17,955
1.28
3,455
1
2,900
2.28
6,355
4
11,600
12
2,900
33,400
7
18,900
1
2,900
8
21,800
4
11,600
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
6.28
2,900
17,955
1.28
3,455
1
2,900
2.28
6,355
4
11,600
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
Fasilitator Fasilitator
Fasilitator Fasilitator Fasilitator
Fasilitator
5
14
10,752 Pemotongan a/ketidakhadiran
6,600 kontrak diputus per 01 Jan 08
- promosi jd sf juni 08
39
CUCUN CUNARMAN
40
DADAN HAMDANI
41
DAIMY LAFFA
Fasilitator
42
DAUD PITERSON HUTAPEA
Fasilitator Ekonomi
43
DEDE RAHMATULLAH
Senior Fasilitator
44
DEDENG SUPANGKAT
Fasilitator
45
DEDI ALPARIDI
46
DEDI SUPRIADI,SE
47
DELVIYANTI,SP,MSi
48
DENI NURJAMIL,SSos
Senior Fasilitator
6.28
49
DEWI KARTIKA RATU
Fasilitator Teknik
9.33333
50
DEWI SALMAH
6.28
51
DIDI SUPRIANTO
Fasilitator
6.28
52
DIDIT SUSATIO RUDITO,SE
Fasilitator
53
DIYAH ESTUNINGTYAS
54
DODI HIDAYAT,SE
Fasilitator Ekonomi
55
DORRI HERLAMBANG
Senior Fasilitator
56
DRS.AHMAD SAFE'I
57
DRS.AHMAD SAFE'I
58
Senior Fasilitator
6.28
2,900
17,955
1.28
3,455
1
2,900
2.28
6,355
4
11,600
Fasilitator
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9.66667
2,400
22,267
4.66667
10,267
1
2,400
5.66667
12,667
4
9,600
6.28
2,900
17,955
1.28
3,455
1
2,900
2.28
6,355
4
11,600
4.44
2,400
10,656
0
-
0.44
1,056
0.44
1,056
4
9,600
Senior Fasilitator
12
2,900
33,400
7
18,900
1
2,900
8
21,800
4
11,600
Fasilitator Ekonomi
1
2,200
2,200
1
2,200
0
-
1
2,200
0
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
2,900
17,956
1.28
3,456
1
2,900
2.28
6,356
4
11,600
2,400
21,533
4.33333
9,533
1
2,400
5.33333
11,933
4
9,600
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
5
2,400
12,000
0
-
1
2,400
1
2,400
4
9,600
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
12
2,400
27,400
7
15,400
1
2,400
8
17,800
4
9,600
1
2,700
2,700
1
2,700
0
-
1
2,700
0
Fasilitator CD
5
2,200
11,000
5
11,000
0
-
5
11,000
0
Senior Fasilitator
7
2,900
19,900
2
5,400
1
2,900
3
8,300
4
11,600
DRS.NUR SODIK,MM
Askot CD
12
3,700
43,000
7
24,500
1
3,700
8
28,200
4
14,800
59
DRS.TJATUR SINGGIH
Askot CD
12
3,700
43,000
7
24,500
1
3,700
8
28,200
4
14,800
60
DWI SUSILOWATI
Fasilitator CD
5
2,200
11,000
5
11,000
0
-
5
11,000
0
-
61
DWI SUSILOWATI
Senior Fasilitator
7
2,900
19,900
2
5,400
1
2,900
3
8,300
4
11,600
62
EDDY ZARKASIH
Fasilitator CD
5
2,200
11,000
5
11,000
0
-
5
11,000
0
63
EED JUNAEDI
Fasilitator CD
12
2,400
27,400
7
15,400
1
2,400
8
17,800
4
64
EKA SETIADJI
Fasilitator CD
12
65
EKO RUDI SUSANTO
Fasilitator
66
EKO SUPRIONO
67
EKO YULIANTO
Fasilitator
6.28
68
ELFIA TIMOR TINA
Fasilitator
6.28
69
ELVA MARIA
Fasilitator Teknik
12
70
EMI SUHAEMI,SE
Fasilitator Ekonomi
12
71
ENDI KURNIADI
Fasilitator
72
EPI NURHAYATI
Fasilitator
73
EPRILIA RENY SULISTIAWATI
Fasilitator Teknik
74
ERIKSA AJI RAHENDRA,ST
Ass. Infrastruktur
75
ERLANGGA
Fasilitator Ekonomi
76
ETI HERMAYANTI
Fasilitator CD
77
FADLI RAIS
Senior Fasilitator
78
FIFI ASEANITA
79
FIRDAUS
80
FIRDAUS
Fasilitator
Fasilitator
Fasilitator
Fasilitator
Fasilitator Fasilitator Ekonomi Senior Fasilitator
4
9,600
- mengundurkan diri 1 Feb 08
- mengundurkan diri 1 Feb 08 - promosi jd sf per 01 Juni 08
promosi jd sf per 01 Juni 08 - mengundurkan diri 01 Juni 08
9,600
2,400
27,400
7
15,400
1
2,400
8
17,800
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
9,600
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
2,400
27,400
7
15,400
1
2,400
8
17,800
4
9,600
2,400
27,400
7
15,400
1
2,400
8
17,800
4
9,600
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
12
2,400
27,400
7
15,400
1
2,400
8
17,800
4
9,600
1
3,500
3,500
1
3,500
0
-
1
3,500
0
-
12
2,400
27,400
7
15,400
1
2,400
8
17,800
4
9,600
5
2,200
11,000
5
11,000
0
-
5
11,000
0
2.64
2,700
7,128
2.64
7,128
0
-
2.64
7,128
0
-
mengundurkan diri 1 Feb 08 - mengundurkan diri 01 Juni 08 mengundurkan diri 02 April 08
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
2.66667
2,200
5,867
2.66667
5,867
0
-
2.66667
5,867
0
-
9.33333
2,900
26,200
4.33333
11,700
1
2,900
5.33333
14,600
4
11,600
6.28
2,900
17,956
1.28
3,456
1
2,900
2.28
6,356
4
11,600
12
3,700
43,000
7
24,500
1
3,700
8
28,200
4
14,800 9,600
promosi jadi sf per 19 Maret 08
81
FIRMAN ARIFIN,SSos
Senior Fasilitator
82
FIRMAN YOGA LESMANA
Ass Manajemen Keu
83
GEDE MAHENDRA
Fasilitator
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
84
HANIFAH
Fasilitator
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
85
HENI SUSDAMIATI
Fasilitator CD
5
2,200
11,000
5
11,000
0
-
5
11,000
0
86
HENI SUSDAMIATI
Senior Fasilitator
7
2,900
19,900
2
5,400
1
2,900
3
8,300
4
11,600
87
HENNY
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
Fasilitator
9,600 - promosi jd sf per 01 Juni 08
88
HERI BRAHMANTIO
Fasilitator
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
89
HERI SUSILA
Fasilitator
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
90
HUTHON MARBUN
Fasilitator
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
91
IKA PRATIWI
Fasilitator Ekonomi
12
2,400
27,400
7
15,400
1
2,400
8
17,800
4
92
IMAM BASUKI
Fasilitator Teknik
7
2,200
15,400
7
15,400
0
-
7
15,400
0
-
93
IMAM BASUKI
Senior Fasilitator
5
2,900
14,500
0
-
1
2,900
1
2,900
4
11,600
9,600 promosi jd sf agust 08
94
IMAM BIARDI
4.44
2,400
10,656
0
-
0.44
1,056
0.44
1,056
4
9,600
95
IMAM SETIADI
Fasilitator CD
12
2,400
27,400
7
15,400
1
2,400
8
17,800
4
9,600
96
INAYATULLAH,SAg
Senior Fasilitator
1
2,700
2,700
1
2,700
0
-
1
2,700
0
-
97
INAYATULLAH,SAg
11
3,700
39,500
6
21,000
1
3,700
7
24,700
4
14,800
98
INDRI KURNIATI
Fasilitator Ekonomi
7
INNE ROSDIANA
Fasilitator
INTAN IMANIA
Fasilitator Ekonomi
99 100
Fasilitator
Askot CD
8
12
2,400
27,400
15,400
1
2,400
17,800
4
9,600
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
9.33333
2,400
21,533
4.33333
9,533
1
2,400
5.33333
11,933
4
9,600
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
101 IRMA NURMAYANTI
Fasilitator
102
IRMANSYAH,MT
Fasilitator Teknik
1
2,200
2,200
1
2,200
0
-
1
2,200
0
103
IRMANSYAH,MT
Ass.Infrastruktur
11
3,700
39,500
6
21,000
1
3,700
7
24,700
4
104
IRMU RATNA WIYUDHANINGRUM
Fasilitator Ekonomi
12
2,400
27,400
7
15,400
2,400
8
17,800
4
105 IRWANSYAH
Fasilitator
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
106 JATI PANINJOL
Fasilitator
5
2,400
12,000
0
-
1
2,400
1
2,400
107 JOHANIS F.S.NETA
Fasilitator
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
108
JOKO PURNOMO
Fasilitator Teknik
1
2,200
2,200
1
2,200
0
-
1
2,200
0
109
JOKO RISYANTO
Fasilitator Ekonomi
12
2,400
27,400
7
15,400
1
2,400
8
17,800
4
110
JOKO SUJATMIKO
Fasilitator Teknik
111 KADRIAH 112 KARTIKASARI
promosi jadi askot 01 feb 08
1
- promosi jd ass.infra 01 Feb 08 14,800 9,600 9,600 4
9,600 9,600 - ktrk tdk diperpanjang 1 feb 08 9,600
9.33333
2,400
21,533
4.33333
9,533
1
2,400
5.33333
11,933
4
9,600
Fasilitator
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
Fasilitator
4
9,600
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
113
KHOZIN SHOLEH
Fasilitator CD
12
2,400
27,400
7
15,400
1
2,400
8
17,800
4
114
KUSWANDI SINAGA
Fasilitator CD
1
2,200
2,200
1
2,200
0
-
1
2,200
0
-
115
KUSWANDI SINAGA
11
2,900
30,700
6
16,200
1
2,900
7
19,100
4
11,600
116
LA ODE AWALUDIN
Senior Faskel Senior Fasilitator
9,600 promosi jadi sf per 01 feb 08
12
2,900
33,400
7
18,900
1
2,900
8
21,800
4
11,600
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
12
2,400
27,400
7
15,400
1
2,400
8
17,800
4
9,600
9.33333
2,200
21,533
4.33333
9,533
1
2,400
5.33333
11,933
4
Fasilitator CD
5
2,200
11,000
5
11,000
0
-
5
11,000
0
-
Senior Fasilitator
7
2,900
19,900
2
5,400
1
2,900
3
8,300
4
11,600
LILIS SUPIANAH
Fasilitator CD
5
2,200
11,000
5
11,000
0
-
5
11,000
0
123
LOURENSIUS SIMANJUNTAK
Senior Fasilitator
12
2,900
33,400
7
18,900
1
2,900
8
21,800
4
124
LUSIANA
Fasilitator Ekonomi
12
2,400
27,400
7
15,400
1
2,400
8
17,800
4
125
M.IDRIS ZULKARNAEN
Senior Fasilitator
12
2,900
33,400
7
18,900
1
2,900
8
21,800
4
11,600
126
M.KHUSAIRI,SH,MM
Senior Fasilitator
12
2,900
33,400
7
18,900
1
2,900
8
21,800
4
11,600
127
MARALI,SAg
Senior Fasilitator
12
2,900
33,400
7
18,900
1
2,900
8
21,800
4
11,600
128
MARDIANTO
Fasilitator Teknik
12
2,400
27,400
7
15,400
1
2,400
8
17,800
4
9,600
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
117 LAMYALID
Fasilitator
118
LARASATI
Fasilitator Teknik
119
LENI PAMELAWATI
Fasilitator Ekonomi
120
LILIS SETIAWATI
121
LILIS SETIAWATI
122
9,600 promosi jd sf per 01 Juni 08 - mengundurkan diri 01 Juni 08 11,600 9,600 cuti melahirkan 1 bulan
129 MASRULLAH
Fasilitator
130
MAULANA,SE
Fasilitator CD
5
2,200
11,000
5
11,000
0
-
5
11,000
0
131
MAULANA,SE
Senior Fasilitator
7
2,900
19,900
2
5,400
1
2,900
3
8,300
4
11,600
- promosi jd sf per 01 Juni 08
132 MELANI KARTIKA SARI
Fasilitator
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
133 MOCH. FIRDAUS
Fasilitator
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
134 MOHAMAD SHOLIH
Fasilitator
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
135
MUH SALMAN FARISYI,ST
Fasilitator Teknik
5
2,200
11,000
5
11,000
0
-
5
11,000
0
136
MUHAMAD NOPAL
Fasilitator Ekonomi
9.33333
2,400
21,533
4.33333
9,533
1
2,400
5.33333
11,933
4
- tdk aktif selama bln mei 2008 9,600
137
MUHAMAD RUSLI Fasilitator CD 138 MUHAMMAD FIKRI RAMADHAN,Fasilitator
139
MUHAMMAD LATIEF
2,400
27,400
7
15,400
1
2,400
8
17,800
4
9,600
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
2,400
27,400
7
15,400
1
2,400
8
17,800
4
9,600
140 MURTIADI KRESNO Pk.Sos
Senior Fasilitator
6.28
2,900
17,956
1.28
3,456
1
2,900
2.28
6,356
4
11,600
141 N. RITA FARHATUL UMMAH
Fasilitator
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
142
Fasilitator CD
NAOMI ANASTASIA
143 NASYIAH PRASETYANINGSIH 144 NETTI BUDI PURNAMA SARI 145
NI PUTU SUARTINI
146 NITA RUSDAMAYANTI 147
NORMAYANI MARDANI
Fasilitator Ekonomi
12 6.28
12
2,400
27,400
7
15,400
1
2,400
8
17,800
4
9,600
Fasilitator
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
Fasilitator
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
12
2,400
27,400
7
15,400
1
2,400
8
17,800
4
9,600 cuti melahirkan 1 bulan
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
9.66667
2,400
22,267
4.66667
10,267
1
2,400
5.66667
12,667
4
9,600
6.28
4,500
29,259
1.28
5,759
1
4,700
2.28
10,459
4
18,800
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
5
2,200
11,000
5
11,000
0
-
5
11,000
0
7
2,900
19,900
2
5,400
1
2,900
3
8,300
4
11,600 9,600
Fasilitator CD Fasilitator Fasilitator Teknik
148 NOVERO
Korkot 149 NUNIK NURHAYATI SOEDIONO Fasilitator 150 NUR ARIFUDDIN Fasilitator CD 151
NUR ARIFUDDIN
12
Senior Fasilitator
- promosi jd sf per 01 Juni 08
152 NUR'AIDAH
Fasilitator
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
153 NURMAWATI
Fasilitator
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
154
NURSYAMSIAH
Fasilitator CD
5
2,200
11,000
5
11,000
0
-
5
11,000
0
-
155
NURSYAMSIAH
Senior Fasilitator
7
2,900
19,900
2
5,400
1
2,900
3
8,300
4
11,600
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600 9,600
9,600 promosi jd sf per 01 Juni 08
156 ODRI
Fasilitator
157
PRIYO GATOT SARMUDIANTO
Fasilitator Ekonomi
12
2,400
27,400
7
15,400
1
2,400
8
17,800
4
158
PURWO SUJATMO
Senior Fasilitator
1
2,700
2,700
1
2,700
0
-
1
2,700
0
-
159
PURWO SUJATMO
11
2,400
25,200
6
13,200
1
2,400
7
15,600
4
9,600
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
6.28
3,700
22,980
1.28
4,480
1
3,700
2.28
8,180
4
14,800
Fasilitator CD
160 R.HERMAN BUDI SULISTYO
Fasilitator 161 R.HERNANDI SUHERMAN,Skom Asmandat 162 RAHMAT AGRUSTRIADI Fasilitator Teknik
2,400
27,400
7
15,400
8
17,800
12
2,700
32,400
5
13,500
0
-
5
13,500
7
164 RASULIA KLARASHINTA
Fasilitator
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
165 RENI NURMALASARI
Fasilitator
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
166
RENNY YUNIARTI
Senior Fasilitator
12
2,900
33,400
7
18,900
1
2,900
8
21,800
4
11,600
167
RIAP WINDHU HAYATI
Fasilitator CD
168
RIAN DIANA
Fasilitator
163
RAHMAT HIDAYAT
169 RIDHO MURNIYANTO
Senior Fasilitator
Fasilitator
170 RIDWAN ARIPIN
Fasilitator
171
Fasilitator Teknik
RIEN OCTAVIANI
172 RINDRA ALBARQOH
Fasilitator
12
1
2,400
4
turun jadi faskel 01 feb 08
9,600 18,900 mengundurkan diri 16 Juni 08 9,600
12
2,400
27,400
7
15,400
1
2,400
8
17,800
4
9,600
4.44
2,400
10,656
0
-
0.44
1,056
0.44
1,056
4
9,600
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
12
2,400
27,400
7
15,400
1
2,400
8
17,800
4
9,600
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
173 RIRI BAHAR PUTRI
Fasilitator
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
174 RIYANTO
Fasilitator
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
5
2,200
11,000
5
11,000
0
-
5
11,000
0
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
175 ROMLI DAWAMI 176 RONI ZAMRONI 177
RORO RISTIANA DWI JANI
178 RUSTAM
Fasilitator Fasilitator Fasilitator CD Fasilitator
- mengundurkan diri 01 Juni 08
179 SAEPUL HIDAYAT
Senior Fasilitator
6.28
2,900
17,956
1.28
3,456
1
2,900
2.28
6,356
4
11,600
180 SAEPUL ROMDON
Fasilitator
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
1
3,500
3,500
1
3,500
0
-
1
3,500
0
5
2,700
13,500
5
13,500
0
-
5
13,500
0
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
12
2,400
27,400
7
15,400
1
2,400
8
17,800
4
9,600
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
181
SAMLAWI
182
SAMLAWI
183
SARIFUDIN
Fasilitator
184
SASRA BOUTY
Fasilitator Ekonomi
185 SAYADI AZIZ
Askot CD Senior Faskel
Fasilitator
- turun jadi sf per 01 feb 08 - mengundurkan diri 01 Juni 08
186 SIGIT SUGIARTO
Fasilitator
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
12
2,900
33,400
7
18,900
1
2,900
8
21,800
4
11,600
2,400
27,400
7
15,400
1
2,400
8
17,800
4
9,600
2,400
22,267
4.66667
10,267
1
2,400
5.66667
12,667
4
2,200
11,000
5
11,000
0
-
5
11,000
0
2,900
19,900
2
5,400
1
2,900
3
8,300
4
11,600
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
12
2,400
27,400
7
15,400
1
2,400
8
17,800
4
9,600
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600 9,600
187
SITI IKHTIARINAH
Senior Fasilitator
188
SITI MASYITHOH
Fasilitator Ekonomi
189
SOLIHIN
Fasilitator Teknik
9.66667
190
SOMUNTUL SITANGGANG
Fasilitator CD
5
191
SOMUNTUL SITANGGANG
Senior Fasilitator
7
192 SRI AGUSTINA 193
SRI ENDANG RETNO HENDARI
Fasilitator Fasilitator Teknik
12
9,600 - promosi jd sf per 01 Juni 08
194 SRI HARTATI
Fasilitator
6.28
195 SRI HASTUTI
Fasilitator
4.44
2,400
10,656
0
-
0.44
1,056
0.44
1,056
4
196 SRI IDA ASTUTI
Fasilitator
4.44
2,400
10,656
0
-
0.44
1,056
0.44
1,056
4
197
SRI LESTARI
Fasilitator CD
5
2,200
11,000
5
11,000
0
-
5
11,000
0
198
SRI LESTARI
Senior Fasilitator
7
2,900
19,900
2
5,400
1
2,900
3
8,300
4
11,600
199 SRI SUBAGYO
Senior Fasilitator
6.28
2,900
17,955
1.28
3,455
1
2,900
2.28
6,355
4
11,600
200
Senior Fasilitator
12
2,900
33,400
7
18,900
1
2,900
8
21,800
4
11,600
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
12
4,700
55,000
7
31,500
1
4,700
8
36,200
4
18,800
2.33333
3,500
8,167
2.33333
8,167
0
-
2.33333
8,167
0
6
2,900
17,200
1
2,700
1
2,900
2
5,600
4
SRI YULIATI
201 SUCI HARIYANI 202 SUGENG SUPRIYADI
Fasilitator Fasilitator
203 SUGIHARTO
Fasilitator
204
SUHARTO,SE
Korkot
205
SUKMAWAN
Asisten Urban Planner
206
SUKMAWAN
207
SULAMIT BANJARNAHOR
Fasilitator Teknik
12
2,400
27,400
7
15,400
1
2,400
8
17,800
4
208
SULFUAD,SAg
Askot CD
5
3,500
17,500
5
17,500
0
-
5
17,500
0
209
SULFUAD,SAg
Senior Fasilitator
7
2,900
19,900
2
5,400
1
2,900
3
8,300
4
210 SUMARNI,SE
Senior Fasilitator
Fasilitator
9,600 - promosi jd sf per 01 Juni 08
9,600
- tdk diperpanjang sbg askot UP 11,600 jd sf sejak juli 08 9,600 - turun jd sf per 01 Juni 08 11,600
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
211 SUTARMIYATI
Fasilitator
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
212 SUWISNU PRABUDI
Fasilitator
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600 11,600
213
SYAIOROJI HAMID
Senior Fasilitator
12
2,900
33,400
7
18,900
1
2,900
8
21,800
4
214
SYAWITA FITRANI
Fasilitator Teknik
12
2,400
27,400
7
15,400
1
2,400
8
17,800
4
9,600
215 TASWIN SAHFY
Senior Fasilitator
6.28
2,900
17,955
1.28
3,455
1
2,900
2.28
6,355
4
11,600
216 TATI HARYATI
Fasilitator
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
217 TEDY ABDUL KODIR 218
TEKTONO JATI
Fasilitator
12
2,400
27,400
7
15,400
1
2,400
8
17,800
4
9,600
219 THOYIB ANWAR
Fasilitator
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
220 TONI TOSIN,ST
Fasilitator Ekonomi Fasilitator
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
221 TRI PUDJIASTUTI
Fasilitator
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
222
TRI SUPRIMAWATI
Fasilitator CD
5
2,200
11,000
5
11,000
0
-
5
11,000
0
-
223
TRI SUPRIMAWATI
Senior Fasilitator
7
2,900
19,900
2
5,400
1
2,900
3
8,300
4
11,600 10,600
promosi jd sf per 01 Juni 08
224 TRI WAHYU PRAPTI
Fasilitator
6.28
2,400
16,072
1.28
3,072
1
2,400
2.28
5,472
4
225 TUTI HERAWATI
Fasilitator
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
226 TUTI HERAWATI B
Senior Fasilitator
6.28
2,900
17,955
1.28
3,455
1
2,900
2.28
6,355
4
11,600
227
UJU JUHARA
Senior Fasilitator
6
2,700
16,200
6
16,200
0
-
6
16,200
0
228
UJU JUHARA
Askot CD
6
3,700
22,000
1
3,500
1
3,700
2
7,200
4
14,800
- promosi jd askot kep seribu
229 UMI HANI
Fasilitator
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
230 VIRUSIA RAHIMA
Fasilitator
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
4.44
2,400
10,656
0
-
0.44
1,056
0.44
1,056
4
9,600
Fasilitator 233 WIDHYASTUTI MARGININGTIAS Fasilitator
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
234 WIDIYA ASTUTI
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
231 WAHYU KARYATI
Fasilitator
232 WENY YULIA MIARSI
Fasilitator
235 WINGKA PUSPITA DEWI,ST
Askot Infra
6.28
3,700
22,979
1.28
4,479
1
3,700
2.28
8,179
4
14,800
236
Asmandat
12
3,700
43,000
7
24,500
1
3,700
8
28,200
4
14,800
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
WISHNU SURYA ATMAJA,Skom
237 YAHDILLAH MUFTI
Fasilitator
9,600
238 YENNY SYAH
Fasilitator
6.28
2,400
14,816
1.28
2,816
0.52
1,248
1.8
4,064
4.48
239
YEYEN
Fasilitator CD
12
2,400
27,400
7
15,400
1
2,400
8
17,800
4
240
YOHANES BAYU WICAKSONO
Fasilitator Teknik
5
2,200
11,000
5
11,000
0
-
5
11,000
0
241
YULI FARIDAH,SE
Fasilitator Ekonomi
5
2,200
11,000
5
11,000
0
-
5
11,000
0
-
1
2,400
2.28
5,216
4
9,600
10,752 Pemotongan a/ketidakhadiran 9,600 - mengundurkan diri 01 Juni 08 mengundurkan diri 01 Juni 08
242 YULIANA
Fasilitator
6.28
2,400
14,816
1.28
2,816
243
YUMHI,ST,MM
Askot CD
5
3,500
17,500
5
17,500
0
-
5
17,500
0
244
YUNI MUSDAWATI
Fasilitator Ekonomi
5
2,200
11,000
3
6,600
0
-
3
6,600
2
4,400 mengundurkan diri 01 April 08
-
mengundurkan diri nei 08
245 YUNUS
Fasilitator
6.28
2,400
14,816
1.28
2,816
2,400
2.28
5,216
4
9,600
246 YUSUF MAULIDI
Fasilitator
6.28
2,400
14,816
1.28
2,816
1
2,400
2.28
5,216
4
9,600
247 ZAKI UL AMRI
Fasilitator
4.44
2,400
10,656
0
-
0.44
1,056
0.44
1,056
4
9,600
248 ZARAH WIDYANINGTIAS
Senior Fasilitator
6.28
2,900
17,955
1.28
3,455
1
2,900
2.28
6,355
4
11,600
249
ZARKOM
Fasilitator CD
5
2,200
11,000
5
11,000
0
-
5
11,000
0
250
ZARKOM
Senior Fasilitator
7
2,900
19,900
2
5,400
1
2,900
3
8,300
4
Senior Fasilitator
6.28
2,900
17,955
1.28
3,455
1
2,900
2.28
6,355
4
251 ZEIL AZMI TOTAL
4,594,999
1,826,507
1
536,296
2,362,803
- promosi jd sf per 01 Juni 08 11,600 11,600 2,232,196
TABEL PROGRES DAN REALISASI PEMBAYARAN BIAYA OPERASIONAL TIM PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN ( P2KP ) PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT ( PNPM ) Periode Laporan SNVT Provinsi KMW/Wilayah/Region
(2) H.M.Khusairi
ALOKASI BUDGET KELURAHAN LAMA P2KP KELURAHAN BARU P2KP Penugasan 6 bln Penugasan 3 bln Penugasan 6 bln Penugasan 3 bln pertama berikutnya pertama berikutnya satuan : 1.000.000 satuan : 400.000 satuan : 1.000.000 satuan : 600.000 Vol Total Vol Total Vol Total Vol Total (3) (4) (5) (6) (7) (8) (9) ( 10 ) ( 11 ) Senior Faskel Jakarta Utara 7 6,600,000 5 2,000,000 0 0 0 0
Marali
Senior Faskel Jakarta Timur
7
Senior Faskel Jakarta Selatan
0
5
2,000,000
Senior Faskel Jakarta Pusat
7
6,600,000
5
Senior Faskel Jakarta Barat
7
6,600,000
5
NO
(1) 1 2
: Agustus 2008 : SNVT PENATAAN BANGUNAN DAN LINGKUNGAN PROVINSI DKI JAKARTA : KMW PROVINSI BANTEN DAN DKI JAKARTA
NAMA
TIM PENDAMPINGAN
6,600,000 -
5
2,000,000
0
0
0
0
2,000,000
0
0
0
0
2,000,000
0
TOTAL REALISASI BULAN INI KELURAHAN LAMA P2KP KELURAHAN BARU P2KP Penugasan 6 bln Penugasan 3 bln Penugasan 6 bln Penugasan 3 bln pertama berikutnya pertama berikutnya 600.000 satuan : 600.000 satuan : 400.000 satuan : 1.000.000 satuan : Vol Total Vol Total Vol Total Vol Total ( 12 ) ( 13 ) ( 14 ) ( 15 ) ( 16 ) ( 17 ) ( 18 ) ( 19 ) ( 20 ) 8,600,000 1 1,000,000 0 0 0 -
TOTAL ALOKASI BUDGET
8,600,000
TOTAL REALISASI BULAN INI ( 21 ) 1,000,000
TOTAL REALISASI S/D SAAT INI KELURAHAN LAMA P2KP KELURAHAN BARU P2KP Penugasan 3 bln Penugasan 6 bln Penugasan 6 bln Penugasan 3 bln pertama berikutnya pertama berikutnya satuan : 600.000 satuan : 400.000 satuan : 1.000.000 satuan : 600.000 Vol Total Vol Total Vol Total Vol Total ( 22 ) ( 23 ) ( 24 ) ( 25 ) ( 26 ) ( 27 ) ( 28 ) ( 29 ) 3 2,600,000 5 2,000,000 0 0 -
1
1,000,000
0
-
0
-
0
-
1,000,000
3
8,600,000
1
1,000,000
0
-
0
-
0
-
1,000,000
3
2,600,000
1,000,000
2,600,000
2,000,000
2,000,000
5
2,000,000
5
2,000,000
5
2,000,000
( 30 ) 4,600,000
( 31 ) 4,000,000
0
-
0
-
4,600,000
4,000,000
0
-
0
-
4,600,000
4,000,000
-
0
-
3
Samlawi Dedi Alparidi
5
La Ode Awaludin
8,600,000
1
0
-
0
0
-
1,000,000
3
4,600,000
4,000,000
6
Reni Yuniarti
Senior Faskel Jakarta Selatan
0
-
0
0
7
6,600,000
5
3,000,000
9,600,000
0
-
0
-
1
1,000,000
0
-
1,000,000
0
0
0
-
2
2,600,000
5
3,000,000
5,600,000
4,000,000
7
Budi Setiawan
Senior Faskel Jakarta Barat
0
-
0
0
7
6,600,000
5
3,000,000
9,600,000
0
-
0
-
1
1,000,000
0
-
1,000,000
0
0
0
-
2
2,600,000
5
3,000,000
5,600,000
0
0
-
-
5
SISA ALOKASI BUDGET
4
0
0
2,600,000
TOTAL REALISASI S/D SAAT INI
2,000,000 0
-
4,000,000
8
Lourensius Simanjuntak
Senior Faskel Jakarta Utara
7
6,600,000
5
2,000,000
0
-
0
0
8,600,000
1
1,000,000
0
-
0
-
0
-
1,000,000
2
2,600,000
5
2,000,000
0
-
0
-
4,600,000
4,000,000
9
Siti Ikhtiarinah
Senior Faskel Jakarta Timur
7
6,600,000
5
2,000,000
0
-
0
0
8,600,000
1
1,000,000
0
-
0
-
0
-
1,000,000
2
2,600,000
5
2,000,000
0
-
0
-
4,600,000
4,000,000
10
Sukmawan
Senior Faskel Jakarta Pusat
7
6,600,000
5
2,000,000
0
-
0
0
8,600,000
1
1,000,000
0
-
0
-
0
-
1,000,000
3
2,600,000
5
2,000,000
0
-
0
-
4,600,000
4,000,000
11
Rahmat Hidayat
Senior Faskel Jakarta Pusat
12
Syaioroji Hamid
Senior Faskel Jakarta Barat
7
6,600,000
5
2,000,000
1,000,000
0
-
0
0
-
1,000,000
3
2,600,000
5
2,000,000
0
13
Kuswandi Sinaga
Senior Faskel Jakarta Utara
0
0
-
1
1,000,000
0
-
1,000,000
0
14
Sulfuad,SPi
Senior Faskel Jakarta Utara
7
1,000,000
3
15
Sri Yuliati
Senior Faskel Jakarta Timur
0
1,000,000
0
-
1,000,000
0
16
M.Idris Zulkarnaen
Senior Faskel Jakarta Selatan
7
6,600,000
5
2,000,000
0
0
-
1,000,000
3
2,600,000
5
2,000,000
0
17
Firdaus
Senior Faskel Jakarta Barat
7
6,600,000
5
2,000,000
0
0
-
1,000,000
1
600,000
5
2,000,000
18
Bustomi
Senior Faskel Jakarta Barat
0
-
0
-
6
6,000,000
0
-
6,000,000
19
Abdul Rosid Ridho
Senior Faskel Jakarta Barat
0
-
0
-
6
6,000,000
0
-
20
Budi Hermawan Komara
Senior Faskel Jakarta Barat
0
-
0
-
6
6,000,000
0
21
Syaepul Hidayat
Senior Faskel Jakarta Barat
0
-
0
-
6
6,000,000
0
22
Ahmad Sutarno
Senior Faskel Jakarta Barat
0
-
0
-
6
6,000,000
23
Nur Arifudin
Senior Faskel Jakarta Pusat
0
-
0
-
6
24
Tri Suprimawati
Senior Faskel Jakarta Pusat
-
0
-
25
Dede Rahmatullah
Senior Faskel Jakarta Pusat
0
-
0
-
26
Nursyamsiah
Senior Faskel Jakarta Pusat
0
-
0
-
27
Taswin Sahfy
Senior Faskel Jakarta Pusat
0
-
0
28
Agus Pahawan
Senior Faskel Jakarta Pusat
0
-
29
Dwi Susilowati
Senior Faskel Jakarta Selatan
0
-
30
Firman Arifin
Senior Faskel Jakarta Selatan
0
-
1
0
6,600,000 -
0 5
0 2,000,000
0
0
0 7 0 7
600,000 6,600,000 6,600,000
5
3,000,000
0 5 0
-
0
8,600,000
1
9,600,000
0
8,600,000
1
9,600,000
0
8,600,000
1
8,600,000
0
-
-
-
1,000,000
2,600,000
5
600,000 -
2
2,600,000
2
2,600,000
5 0
3,000,000 -
5
3,000,000
5
3,000,000
2,000,000
1 0
0
-
1
1,000,000
2
2,000,000
1
1,000,000
1,000,000
2
2,000,000
6,000,000
1
1,000,000
1,000,000
2
-
6,000,000
1
1,000,000
1,000,000
-
6,000,000
1
1,000,000
1,000,000
0
-
6,000,000
1
1,000,000
6,000,000
0
-
6,000,000
1
6
6,000,000
0
-
6,000,000
6
6,000,000
0
-
6,000,000
6
6,000,000
0
-
6,000,000
-
6
6,000,000
0
-
0
-
6
6,000,000
0
0
-
6
6,000,000
0
0
-
6
6,000,000
0
4,000,000
5,600,000
4,000,000
4,600,000
4,000,000
5,600,000
4,000,000
-
4,600,000
4,000,000
0
-
4,600,000
4,000,000
2,000,000
4,000,000
2,000,000
2,000,000
4,000,000
2
2,000,000
2,000,000
2
2,000,000
2,000,000
4,000,000
1,000,000
2
2,000,000
2,000,000
4,000,000
1,000,000
1,000,000
2
2,000,000
2,000,000
4,000,000
1
1,000,000
1,000,000
2
2,000,000
2,000,000
4,000,000
1
1,000,000
1,000,000
2
2,000,000
2,000,000
4,000,000
1
1,000,000
1,000,000
2
2,000,000
2,000,000
4,000,000
6,000,000
1
1,000,000
1,000,000
2
2,000,000
2,000,000
4,000,000
-
6,000,000
1
1,000,000
1,000,000
2
2,000,000
2,000,000
4,000,000
-
6,000,000
1
1,000,000
1,000,000
2
2,000,000
2,000,000
4,000,000
-
6,000,000
1
1,000,000
1,000,000
2
2,000,000
2,000,000
4,000,000
0
0
-
-
-
3,600,000 4,600,000
0
1,000,000
0
-
-
0
0
0
-
0
-
1 0
0
-
3,000,000
3,600,000
0
-
5
0 3,000,000
-
4,000,000
31
Maulana
Senior Faskel Jakarta Selatan
0
-
0
-
6
6,000,000
0
-
6,000,000
1
1,000,000
1,000,000
2
2,000,000
2,000,000
4,000,000
32
Somuntul Sitanggang
Senior Faskel Jakarta Selatan
0
-
0
-
6
6,000,000
0
-
6,000,000
1
1,000,000
1,000,000
2
2,000,000
2,000,000
4,000,000
33
Zarkom
Senior Faskel Jakarta Selatan
0
-
0
-
6
6,000,000
0
-
6,000,000
1
1,000,000
1,000,000
2
2,000,000
2,000,000
4,000,000
34
Sri Lestari
Senior Faskel Jakarta Selatan
0
-
0
-
6
6,000,000
0
-
6,000,000
1
1,000,000
1,000,000
2
2,000,000
2,000,000
4,000,000
35
Deni Nurjamil
Senior Faskel Jakarta Selatan
0
-
0
-
6
6,000,000
0
-
6,000,000
1
1,000,000
1,000,000
2
2,000,000
2,000,000
4,000,000
36
Amran Effendi
Senior Faskel Jakarta Selatan
0
-
0
-
6
6,000,000
0
-
6,000,000
1
1,000,000
1,000,000
2
2,000,000
2,000,000
4,000,000
37
Lilis Setiawati
Senior Faskel Jakarta Selatan
0
-
0
-
6
6,000,000
0
-
6,000,000
1
1,000,000
1,000,000
2
2,000,000
2,000,000
4,000,000
38
Ahmad Safei
Senior Faskel Jakarta Selatan
0
-
0
-
6
6,000,000
0
-
6,000,000
1
1,000,000
1,000,000
2
2,000,000
2,000,000
4,000,000
39
Tuti Herawati B
Senior Faskel Jakarta Timur
0
-
0
-
6
6,000,000
0
-
6,000,000
1
1,000,000
1,000,000
2
2,000,000
2,000,000
4,000,000
40
Cucun Cunarman
Senior Faskel Jakarta Timur
0
-
0
-
6
6,000,000
0
-
6,000,000
1
1,000,000
1,000,000
2
2,000,000
2,000,000
4,000,000
41
Zeil Asmi
Senior Faskel Jakarta Timur
0
-
0
-
6
6,000,000
0
-
6,000,000
1
1,000,000
1,000,000
2
2,000,000
2,000,000
4,000,000
42
Andrianto Prasetyo
Senior Faskel Jakarta Timur
0
-
0
-
6
6,000,000
0
-
6,000,000
1
1,000,000
1,000,000
2
2,000,000
2,000,000
4,000,000
43
Imam Basuki
Senior Faskel Jakarta Timur
0
-
0
-
6
6,000,000
0
-
6,000,000
1
1,000,000
1,000,000
2
2,000,000
2,000,000
4,000,000
44
Murtiadi Kresno Putranto
Senior Faskel Jakarta Timur
0
-
0
-
6
6,000,000
0
-
6,000,000
1
1,000,000
1,000,000
2
2,000,000
2,000,000
4,000,000
45
Heni Susdamiati
Senior Faskel Jakarta Timur
0
-
0
-
6
6,000,000
0
-
6,000,000
1
1,000,000
1,000,000
2
2,000,000
2,000,000
4,000,000
46
Abdul Bahder Maloko
Senior Faskel Jakarta Utara
0
-
0
-
6
6,000,000
0
-
6,000,000
1
1,000,000
1,000,000
2
2,000,000
2,000,000
4,000,000
47
Sri Subagyo
Senior Faskel Jakarta Utara
0
-
0
-
6
6,000,000
0
-
6,000,000
1
1,000,000
1,000,000
2
2,000,000
2,000,000
48
Senior Faskel Kep.Seribu Zarah Widyaningtyas TOTAL
-
0
-
6
6,000,000
0
0
72,600,000
24,000,000
##########
15,000,000
6,000,000 324,600,000
1 10,000,000
-
1,000,000 36,000,000
1,000,000 -
46,000,000
2 26,600,000
24,000,000
2,000,000 75,000,000
2,000,000 15,000,000
140,600,000
4,000,000 4,000,000 ##########
KETERANGAN
( 32 )
TABEL PROGRES DAN REALISASI PEMBAYARAN PELATIHAN MASYARAKAT PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN ( P2KP ) PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT ( PNPM ) Periode Laporan SNVT Provinsi KMW/Wilayah/Region
: Agustus 2008 : SNVT PENATAAN BANGUNAN DAN LINGKUNGAN PROVINSI DKI JAKARTA : KMW PROVINSI BANTEN DAN DKI JAKARTA JUMLAH KELURAHAN DAMPINGAN
KEL.LAMA
(4)
(5)
(6)
TIPE PENDAMPINGAN NO
NAMA
JABATAN
(1)
(2)
(3)
KEL.LAMA KEL.BARU
REALISASI S/D BULAN LALU
KEL.BARU
TOTAL ALOKASI BUDGET
KEL.LAMA
KEL.BARU
(7)
(8)
(9)
( 10 )
ALOKASI/KELURAHAN
TOTAL REALISASI BULAN INI REALISASI S/D YANG KEL.LAMA KEL.BARU LALU ( 11 )
( 12 )
( 13 )
TOTAL PEMBAYARAN SAAT INI ( 14 )
TOTAL REALISASI S/D SAAT INI KEL.LAMA ( 15 )
TOTAL SISA ALOKASI BUDGET PEMBAYARAN S/D SAAT INI KEL.BARU KEL.LAMA KEL.BARU ( 16 )
( 17 )
( 18 )
( 19 )
1
H.M.Khusairi
Senior Faskel Wil. Jakarta Utara
2
0
2
11,350,000
-
11,350,000
1,400,000
-
1,400,000
-
-
-
1,400,000
-
1,400,000
9,950,000
-
2
Marali
Senior Faskel Wil. Jakarta Timur
3
0
3
17,025,000
-
17,025,000
2,100,000
-
2,100,000
-
-
-
2,100,000
-
2,100,000
14,925,000
-
3
Lilis Setiawati
Senior Faskel Wil. Jakarta Selatan
3
0
3
17,025,000
-
17,025,000
2,100,000
-
2,100,000
-
-
-
2,100,000
-
2,100,000
14,925,000
-
4
Dedi Alparidi
Senior Faskel Wil. Jakarta Pusat
4
0
4
22,700,000
-
22,700,000
2,800,000
-
2,800,000
-
-
-
2,800,000
-
2,800,000
19,900,000
-
5
La Ode Awaludin
Senior Faskel Wil. Jakarta Barat
4
0
4
22,700,000
-
22,700,000
2,800,000
-
2,800,000
-
-
-
2,800,000
-
2,800,000
19,900,000
-
6
Lourensius Simanjuntak
Senior Faskel Wil. Jakarta Utara
2
0
2
11,350,000
-
11,350,000
1,400,000
-
1,400,000
-
-
-
1,400,000
-
1,400,000
9,950,000
-
7
Sulfuad
Senior Faskel Wil. Jakarta Utara
3
0
3
17,025,000
-
17,025,000
2,100,000
-
2,100,000
-
-
-
2,100,000
-
2,100,000
14,925,000
-
8
Kuswandi Sinaga
Senior Faskel Wil. Jakarta Timur
2
0
2
11,350,000
-
11,350,000
1,400,000
-
1,400,000
-
-
-
1,400,000
-
1,400,000
9,950,000
9
Siti Ikhtiarinah
Senior Faskel Wil. Jakarta Timur
2
0
2
11,350,000
-
11,350,000
2,100,000
-
2,100,000
-
-
-
2,100,000
-
2,100,000
9,250,000
10 Sri Yuliati
Senior Faskel Wil. Jakarta Timur
2
0
2
11,350,000
-
11,350,000
1,400,000
-
1,400,000
-
-
-
1,400,000
-
1,400,000
9,950,000
11 M.Idris Zulkarnain
Senior Faskel Wil. Jakarta Selatan
3
0
3
17,025,000
-
17,025,000
2,100,000
-
2,100,000
-
-
-
2,100,000
-
2,100,000
14,925,000
12 Reni Yuniarti
Senior Faskel Wil. Jakarta Selatan
2
0
2
11,350,000
-
11,350,000
1,400,000
-
1,400,000
-
-
-
1,400,000
-
1,400,000
9,950,000
13 Sukmawan
Senior Faskel Wil. Jakarta Pusat
3
0
3
17,025,000
-
17,025,000
2,100,000
-
2,100,000
-
-
-
2,100,000
-
2,100,000
14,925,000
14 Budi Setiawan
Senior Faskel Wil. Jakarta Barat
3
0
3
17,025,000
-
17,025,000
2,100,000
-
2,100,000
-
-
-
2,100,000
-
2,100,000
14,925,000
-
2,100,000
-
-
-
2,100,000
-
2,100,000
14,925,000
1,400,000
-
-
-
1,400,000
-
1,400,000
9,950,000
-
15 Syaioroji Hamid 16 Ahmad Syafe'i 17 Firdaus 18 Bustomi 19 Abdul Fatah
Senior Faskel Wil. Jakarta Barat
3
0
3
17,025,000
-
17,025,000
2,100,000
Senior Faskel Wil. Jakarta Selatan
2
0
2
11,350,000
-
11,350,000
1,400,000
Senior Faskel Wil. Jakarta Barat Senior Faskel Jakarta Barat
0
-
-
-
-
-
4
4
18,340,000
18,340,000
-
-
-
-
-
18,340,000
3
3
13,755,000
13,755,000
-
-
-
-
-
-
13,755,000
Senior Faskel Jakarta Barat
2
2
9,170,000
9,170,000
-
-
-
-
-
-
9,170,000
20 Budi Hermawan Komara 21 Syaepul Hidayat
Senior Faskel Jakarta Barat
4
4
18,340,000
18,340,000
-
-
-
-
-
-
18,340,000
Senior Faskel Jakarta Barat
3
3
13,755,000
13,755,000
-
-
-
-
-
-
13,755,000
22 Ahmad Sutarno 23 Nur Arifudin
Senior Faskel Jakarta Barat
4
4
18,340,000
18,340,000
-
-
-
-
-
-
18,340,000
Senior Faskel Jakarta Pusat
6
6
27,510,000
27,510,000
-
-
-
-
-
-
27,510,000
24 Tri Suprimawati 25 Dede Rahmatullah
Senior Faskel Jakarta Pusat
2
2
9,170,000
9,170,000
-
-
-
-
-
-
9,170,000
Senior Faskel Jakarta Pusat
3
3
13,755,000
13,755,000
-
-
-
-
-
-
13,755,000
26 Nursyamsiah 27 Taswin Sahfy
Senior Faskel Jakarta Pusat
3
3
13,755,000
13,755,000
-
-
-
-
-
-
13,755,000
Senior Faskel Jakarta Pusat
2
2
9,170,000
9,170,000
-
-
-
-
-
-
9,170,000
28 Agus Pahawan 29 Dwi Susilowati
Senior Faskel Jakarta Pusat
3
3
13,755,000
13,755,000
-
-
-
-
-
-
13,755,000 22,925,000
Senior Faskel Jakarta Selatan
5
5
22,925,000
22,925,000
-
-
-
-
-
-
30 Firman Arifin 31 Maulana
Senior Faskel Jakarta Selatan
4
4
18,340,000
18,340,000
-
-
-
-
-
-
18,340,000
Senior Faskel Jakarta Selatan
5
5
22,925,000
22,925,000
-
-
-
-
-
-
22,925,000
32 Somuntul Sitanggang 33 Zarkom
Senior Faskel Jakarta Selatan
3
3
13,755,000
13,755,000
-
-
-
-
-
-
13,755,000
Senior Faskel Jakarta Selatan
5
5
22,925,000
22,925,000
-
-
-
-
-
-
22,925,000
34 Sri Lestari 35 Deni Nurjamil
Senior Faskel Jakarta Selatan
6
7
32,095,000
32,095,000
-
-
-
-
-
-
32,095,000
Senior Faskel Jakarta Selatan
3
3
13,755,000
13,755,000
-
-
-
-
-
-
13,755,000
36 Amran Effendi 37 Tuti Herawati B
Senior Faskel Jakarta Selatan
3
3
13,755,000
13,755,000
-
-
-
-
-
-
13,755,000
Senior Faskel Jakarta Timur
6
6
27,510,000
27,510,000
-
-
-
-
-
-
27,510,000
38 Cucun Cunarman 39 Zeil Asmi
Senior Faskel Jakarta Timur
4
4
18,340,000
18,340,000
-
-
-
-
-
-
18,340,000
Senior Faskel Jakarta Timur
5
5
22,925,000
22,925,000
-
-
-
-
-
-
22,925,000
40 Andrianto Prasetyo 41 Imam Basuki
Senior Faskel Jakarta Timur
5
5
22,925,000
22,925,000
-
-
-
-
-
-
22,925,000
Senior Faskel Jakarta Timur
5
5
22,925,000
22,925,000
-
-
-
-
-
-
22,925,000
42 Murtiadi Kresno Putranto 43 Heni Susdamiati
Senior Faskel Jakarta Timur
4
4
18,340,000
18,340,000
-
-
-
-
-
-
18,340,000
Senior Faskel Jakarta Timur
3
3
13,755,000
13,755,000
-
-
-
-
-
-
13,755,000
44 Abdul Bahder Maloko 45 Sri Subagyo
Senior Faskel Jakarta Utara
3
3
13,755,000
13,755,000
-
-
-
-
-
-
13,755,000
Senior Faskel Jakarta Utara
4
4
18,340,000
18,340,000
-
-
-
-
-
-
18,340,000
46 Zarah Widyaningtyas
Senior Faskel Kep.Seribu
3
3
13,755,000
13,755,000
-
-
-
-
-
-
13,755,000
115
159
531,860,000
775,885,000
-
-
43
244,025,000
30,800,000
-
30,800,000
-
30,800,000
-
30,800,000
213,225,000
531,860,000
REKAPITULASI REALISASI DANA FIXED COST (PENDAMPINGAN MASYARAKAT) Periode Laporan SNVT Provinsi
NO
: AGUSTUS 2008 : SNVT PENATAAN BANGUNAN DAN LINGKUNGAN PROVINSI DKI JAKARTA
URAIAN
TOTAL ALOKASI BUDGET
TOTAL PEMBAYARAN S/D YANG LALU
TOTAL PEMBAYARAN SAAT INI
PEMBAYARAN S/D SAAT INI
SISA BUDGET
KETERANGAN
(1)
(2)
(3)
(4)
(5)
(6)
(7)
I
Pembayaran Gaji
4,594,999,000
1,826,740,000
536,296,000
2,363,036,000
2,231,963,000
II
BOP
324,600,000
94,600,000
46,000,000
140,600,000
184,000,000
III
Pelatihan Masyarakat
775,885,000
30,800,000
30,800,000
745,085,000
5,695,484,000
1,952,140,000
2,534,436,000
3,161,048,000
TOTAL
-
582,296,000
