TABEL PROGRES DAN REALISASI PEMBAYARAN GAJI KONTRAK INDIVIDU

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1 TABEL PROGRES DAN REALISASI PEMBAYARAN GAJI KONTRAK INDIVIDU PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN (P2KP) PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT (PNPM) F SNVT PROVINSI : SNVT PENATAAN BANGUNAN DAN LINGKUNGAN PROVINSI DKI JAKARTA PERIODE/BULAN : AGUSTUS 2008 KMW/WILAYAH/REGION : KMW PROVINSI BANTEN DAN DKI JAKARTA ( dalam 000 Rupiah ) NO NAMA JABATAN LAMA PENUGASAN HARGA PEMBY S/D YG LALU PEMBY SAAT INI PEMBY S/D SAAT INI SISA BUDGET TOTAL SATUAN ORANG (BULAN) BULAN TOTAL BULAN TOTAL BULAN TOTAL BULAN TOTAL KETERANGAN =(3X4) = (8X4) 10 = (6+8) 11 = (7+9) 12 =(3-10) 13 =(5-11) 14 1 ABDILLAH Fasilitator Teknik ,400 14, , , , ,752 Pemotongan a/ketidakhadiran 2 ABDUL BAHDER MALOKO Senior Fasilitator ,900 17, , , , ,600 3 ABDUL FATAH Fasilitator ,400 14, , , , ,600 4 ABDUL KODIR JAELANI Fasilitator ,400 14, , , , ,600 5 ABDUL ROSID RIDHO Senior Fasilitator ,900 17, , , , ,992 Pemotongan a/ketidakhadiran 6 ACHMAD IRFAN Fasilitator ,400 14, , , , ,600 7 ADHE SETIAWIBOWO Fasilitator ,400 14, , , , ,600 8 ADIN YULIADIN NUGRAHA Fasilitator ,400 14, , , , ,600 9 AGUNG PRABOWO Fasilitator ,400 14, , , , , AGUS PAHAWAN Senior Fasilitator ,900 17, , , , , AHMAD NADIR Fasilitator ,400 14, , , , , AHMAD SUKRON Fasilitator ,400 14, , , , , AHMAD SUTARNO D. Senior Fasilitator ,900 17, , , , , AHMAD ZAKARIA Fasilitator CD 12 2,400 27, , , , , AISYAH PUTRI Fasilitator ,400 14, , , , , ALHIT PRAMONO Fasilitator ,400 14, , , , , AMALFI SOANGKOEPON Fasilitator Ekonomi 5 2,200 11, , , ,600 kontrak diputus per 01 Jan AMRAN EFENDI Senior Fasilitator ,900 17, , , , , ANDAN KUNANDA Fasilitator ,400 14, , , , , ANDI HIDAYAT Fasilitator ,400 14, , , , , ANDRIANTO Fasilitator ,400 14, , , , , ANDRIANTO PRASETYO Fasilitator Ekonomi 5 2,200 11, , , promosi jd sf juni ANDRIANTO PRASETYO Senior Fasilitator 7 2,900 19, , , , , ANNAS MA'RUF Fasilitator CD 12 2,400 27, , , , , ARIFUDDIN LUBIS Askot MK ,700 22, , , , , ARIP HIDAYATULLAH,SE Fasilitator ,400 14, , , , , ARRY GARIALDI GUNAWAN Fasilitator ,400 14, , , , , ARYO PROBO WIDODO Fasilitator ,400 14, , , , , ATHORI LUBIS Fasilitator ,400 14, , , , , AZIZ FATIHAH SANGAJI Fasilitator Teknik 12 2,400 27, , , , , BAMBANG PRIADI Fasilitator ,400 14, , , , , BENI RAHMATULLAH Fasilitator ,400 14, , , , , BUDI HERMAWAN KOMARA Fasilitator ,900 17, , , , , BUDI SETIAWAN Senior Fasilitator 12 2,900 33, , , , , BUDI SURYADI Fasilitator ,400 14, , , , , BUSTOMI Senior Fasilitator ,900 17, , , , , CATUR SUGIARTO Fasilitator ,400 14, , , , , CETANG Fasilitator ,400 14, , , , ,600

2 39 CUCUN CUNARMAN Senior Fasilitator ,900 17, , , , , DADAN HAMDANI Fasilitator ,400 14, , , , , DAIMY LAFFA Fasilitator ,400 14, , , , , DAUD PITERSON HUTAPEA Fasilitator Ekonomi ,400 22, , , , , DEDE RAHMATULLAH Senior Fasilitator ,900 17, , , , , DEDENG SUPANGKAT Fasilitator ,400 10, , , , DEDI ALPARIDI Senior Fasilitator 12 2,900 33, , , , , DEDI SUPRIADI,SE Fasilitator Ekonomi 1 2,200 2, , , mengundurkan diri 1 Feb DELVIYANTI,SP,MSi Fasilitator ,400 14, , , , , DENI NURJAMIL,SSos Senior Fasilitator ,900 17, , , , , DEWI KARTIKA RATU Fasilitator Teknik ,400 21, , , , , DEWI SALMAH Fasilitator ,400 14, , , , , DIDI SUPRIANTO Fasilitator ,400 14, , , , , DIDIT SUSATIO RUDITO,SE Fasilitator 5 2,400 12, , , , DIYAH ESTUNINGTYAS Fasilitator ,400 14, , , , , DODI HIDAYAT,SE Fasilitator Ekonomi 12 2,400 27, , , , , DORRI HERLAMBANG Senior Fasilitator 1 2,700 2, , , mengundurkan diri 1 Feb DRS.AHMAD SAFE'I Fasilitator CD 5 2,200 11, , , promosi jd sf per 01 Juni DRS.AHMAD SAFE'I Senior Fasilitator 7 2,900 19, , , , , DRS.NUR SODIK,MM Askot CD 12 3,700 43, , , , , DRS.TJATUR SINGGIH Askot CD 12 3,700 43, , , , , DWI SUSILOWATI Fasilitator CD 5 2,200 11, , , promosi jd sf per 01 Juni DWI SUSILOWATI Senior Fasilitator 7 2,900 19, , , , , EDDY ZARKASIH Fasilitator CD 5 2,200 11, , , mengundurkan diri 01 Juni EED JUNAEDI Fasilitator CD 12 2,400 27, , , , , EKA SETIADJI Fasilitator CD 12 2,400 27, , , , , EKO RUDI SUSANTO Fasilitator ,400 14, , , , , EKO SUPRIONO Fasilitator ,400 14, , , , , EKO YULIANTO Fasilitator ,400 14, , , , , ELFIA TIMOR TINA Fasilitator ,400 14, , , , , ELVA MARIA Fasilitator Teknik 12 2,400 27, , , , , EMI SUHAEMI,SE Fasilitator Ekonomi 12 2,400 27, , , , , ENDI KURNIADI Fasilitator ,400 14, , , , , EPI NURHAYATI Fasilitator ,400 14, , , , , EPRILIA RENY SULISTIAWATI Fasilitator Teknik 12 2,400 27, , , , , ERIKSA AJI RAHENDRA,ST Ass. Infrastruktur 1 3,500 3, , , mengundurkan diri 1 Feb ERLANGGA Fasilitator Ekonomi 12 2,400 27, , , , , ETI HERMAYANTI Fasilitator CD 5 2,200 11, , , mengundurkan diri 01 Juni FADLI RAIS Senior Fasilitator ,700 7, , , mengundurkan diri 02 April FIFI ASEANITA Fasilitator ,400 14, , , , , FIRDAUS Fasilitator Ekonomi ,200 5, , , promosi jadi sf per 19 Maret FIRDAUS Senior Fasilitator ,900 26, , , , , FIRMAN ARIFIN,SSos Senior Fasilitator ,900 17, , , , , FIRMAN YOGA LESMANA Ass Manajemen Keu 12 3,700 43, , , , , GEDE MAHENDRA Fasilitator ,400 14, , , , , HANIFAH Fasilitator ,400 14, , , , , HENI SUSDAMIATI Fasilitator CD 5 2,200 11, , , promosi jd sf per 01 Juni HENI SUSDAMIATI Senior Fasilitator 7 2,900 19, , , , , HENNY Fasilitator ,400 14, , , , ,600

3 88 HERI BRAHMANTIO Fasilitator ,400 14, , , , , HERI SUSILA Fasilitator ,400 14, , , , , HUTHON MARBUN Fasilitator ,400 14, , , , , IKA PRATIWI Fasilitator Ekonomi 12 2,400 27, , , , , IMAM BASUKI Fasilitator Teknik 7 2,200 15, , , promosi jd sf agust IMAM BASUKI Senior Fasilitator 5 2,900 14, , , , IMAM BIARDI Fasilitator ,400 10, , , , IMAM SETIADI Fasilitator CD 12 2,400 27, , , , , INAYATULLAH,SAg Senior Fasilitator 1 2,700 2, , , promosi jadi askot 01 feb INAYATULLAH,SAg Askot CD 11 3,700 39, , , , , INDRI KURNIATI Fasilitator Ekonomi 12 2,400 27, , , , , INNE ROSDIANA Fasilitator ,400 14, , , , , INTAN IMANIA Fasilitator Ekonomi ,400 21, , , , , IRMA NURMAYANTI Fasilitator ,400 14, , , , , IRMANSYAH,MT Fasilitator Teknik 1 2,200 2, , , promosi jd ass.infra 01 Feb IRMANSYAH,MT Ass.Infrastruktur 11 3,700 39, , , , , IRMU RATNA WIYUDHANINGRUM Fasilitator Ekonomi 12 2,400 27, , , , , IRWANSYAH Fasilitator ,400 14, , , , , JATI PANINJOL Fasilitator 5 2,400 12, , , , JOHANIS F.S.NETA Fasilitator ,400 14, , , , , JOKO PURNOMO Fasilitator Teknik 1 2,200 2, , , ktrk tdk diperpanjang 1 feb JOKO RISYANTO Fasilitator Ekonomi 12 2,400 27, , , , , JOKO SUJATMIKO Fasilitator Teknik ,400 21, , , , , KADRIAH Fasilitator ,400 14, , , , , KARTIKASARI Fasilitator ,400 14, , , , , KHOZIN SHOLEH Fasilitator CD 12 2,400 27, , , , , KUSWANDI SINAGA Fasilitator CD 1 2,200 2, , , promosi jadi sf per 01 feb KUSWANDI SINAGA Senior Faskel 11 2,900 30, , , , , LA ODE AWALUDIN Senior Fasilitator 12 2,900 33, , , , , LAMYALID Fasilitator ,400 14, , , , , LARASATI Fasilitator Teknik 12 2,400 27, , , , , LENI PAMELAWATI Fasilitator Ekonomi ,200 21, , , , , LILIS SETIAWATI Fasilitator CD 5 2,200 11, , , promosi jd sf per 01 Juni LILIS SETIAWATI Senior Fasilitator 7 2,900 19, , , , , LILIS SUPIANAH Fasilitator CD 5 2,200 11, , , mengundurkan diri 01 Juni LOURENSIUS SIMANJUNTAK Senior Fasilitator 12 2,900 33, , , , , LUSIANA Fasilitator Ekonomi 12 2,400 27, , , , ,600 cuti melahirkan 1 bulan 125 M.IDRIS ZULKARNAEN Senior Fasilitator 12 2,900 33, , , , , M.KHUSAIRI,SH,MM Senior Fasilitator 12 2,900 33, , , , , MARALI,SAg Senior Fasilitator 12 2,900 33, , , , , MARDIANTO Fasilitator Teknik 12 2,400 27, , , , , MASRULLAH Fasilitator ,400 14, , , , , MAULANA,SE Fasilitator CD 5 2,200 11, , , promosi jd sf per 01 Juni MAULANA,SE Senior Fasilitator 7 2,900 19, , , , , MELANI KARTIKA SARI Fasilitator ,400 14, , , , , MOCH. FIRDAUS Fasilitator ,400 14, , , , , MOHAMAD SHOLIH Fasilitator ,400 14, , , , , MUH SALMAN FARISYI,ST Fasilitator Teknik 5 2,200 11, , , tdk aktif selama bln mei MUHAMAD NOPAL Fasilitator Ekonomi ,400 21, , , , ,600

4 137 MUHAMAD RUSLI Fasilitator CD 12 2,400 27, , , , , MUHAMMAD FIKRI RAMADHAN,Fasilitator ,400 14, , , , , MUHAMMAD LATIEF Fasilitator Ekonomi 12 2,400 27, , , , , MURTIADI KRESNO Pk.Sos Senior Fasilitator ,900 17, , , , , N. RITA FARHATUL UMMAH Fasilitator ,400 14, , , , , NAOMI ANASTASIA Fasilitator CD 12 2,400 27, , , , , NASYIAH PRASETYANINGSIH Fasilitator ,400 14, , , , , NETTI BUDI PURNAMA SARI Fasilitator ,400 14, , , , , NI PUTU SUARTINI Fasilitator CD 12 2,400 27, , , , ,600 cuti melahirkan 1 bulan 146 NITA RUSDAMAYANTI Fasilitator ,400 14, , , , , NORMAYANI MARDANI Fasilitator Teknik ,400 22, , , , , NOVERO Korkot ,500 29, , , , , NUNIK NURHAYATI SOEDIONO Fasilitator ,400 14, , , , , NUR ARIFUDDIN Fasilitator CD 5 2,200 11, , , promosi jd sf per 01 Juni NUR ARIFUDDIN Senior Fasilitator 7 2,900 19, , , , , NUR'AIDAH Fasilitator ,400 14, , , , , NURMAWATI Fasilitator ,400 14, , , , , NURSYAMSIAH Fasilitator CD 5 2,200 11, , , promosi jd sf per 01 Juni NURSYAMSIAH Senior Fasilitator 7 2,900 19, , , , , ODRI Fasilitator ,400 14, , , , , PRIYO GATOT SARMUDIANTO Fasilitator Ekonomi 12 2,400 27, , , , , PURWO SUJATMO Senior Fasilitator 1 2,700 2, , , turun jadi faskel 01 feb PURWO SUJATMO Fasilitator CD 11 2,400 25, , , , , R.HERMAN BUDI SULISTYO Fasilitator ,400 14, , , , , R.HERNANDI SUHERMAN,Skom Asmandat ,700 22, , , , , RAHMAT AGRUSTRIADI Fasilitator Teknik 12 2,400 27, , , , , RAHMAT HIDAYAT Senior Fasilitator 12 2,700 32, , , ,900 mengundurkan diri 16 Juni RASULIA KLARASHINTA Fasilitator ,400 14, , , , , RENI NURMALASARI Fasilitator ,400 14, , , , , RENNY YUNIARTI Senior Fasilitator 12 2,900 33, , , , , RIAP WINDHU HAYATI Fasilitator CD 12 2,400 27, , , , , RIAN DIANA Fasilitator ,400 10, , , , RIDHO MURNIYANTO Fasilitator ,400 14, , , , , RIDWAN ARIPIN Fasilitator ,400 14, , , , , RIEN OCTAVIANI Fasilitator Teknik 12 2,400 27, , , , , RINDRA ALBARQOH Fasilitator ,400 14, , , , , RIRI BAHAR PUTRI Fasilitator ,400 14, , , , , RIYANTO Fasilitator ,400 14, , , , , ROMLI DAWAMI Fasilitator ,400 14, , , , , RONI ZAMRONI Fasilitator ,400 14, , , , , RORO RISTIANA DWI JANI Fasilitator CD 5 2,200 11, , , mengundurkan diri 01 Juni RUSTAM Fasilitator ,400 14, , , , , SAEPUL HIDAYAT Senior Fasilitator ,900 17, , , , , SAEPUL ROMDON Fasilitator ,400 14, , , , , SAMLAWI Askot CD 1 3,500 3, , , turun jadi sf per 01 feb SAMLAWI Senior Faskel 5 2,700 13, , , mengundurkan diri 01 Juni SARIFUDIN Fasilitator ,400 14, , , , , SASRA BOUTY Fasilitator Ekonomi 12 2,400 27, , , , , SAYADI AZIZ Fasilitator ,400 14, , , , ,600

5 186 SIGIT SUGIARTO Fasilitator ,400 14, , , , , SITI IKHTIARINAH Senior Fasilitator 12 2,900 33, , , , , SITI MASYITHOH Fasilitator Ekonomi 12 2,400 27, , , , , SOLIHIN Fasilitator Teknik ,400 22, , , , , SOMUNTUL SITANGGANG Fasilitator CD 5 2,200 11, , , promosi jd sf per 01 Juni SOMUNTUL SITANGGANG Senior Fasilitator 7 2,900 19, , , , , SRI AGUSTINA Fasilitator ,400 14, , , , , SRI ENDANG RETNO HENDARI Fasilitator Teknik 12 2,400 27, , , , , SRI HARTATI Fasilitator ,400 14, , , , , SRI HASTUTI Fasilitator ,400 10, , , , SRI IDA ASTUTI Fasilitator ,400 10, , , , SRI LESTARI Fasilitator CD 5 2,200 11, , , promosi jd sf per 01 Juni SRI LESTARI Senior Fasilitator 7 2,900 19, , , , , SRI SUBAGYO Senior Fasilitator ,900 17, , , , , SRI YULIATI Senior Fasilitator 12 2,900 33, , , , , SUCI HARIYANI Fasilitator ,400 14, , , , , SUGENG SUPRIYADI Fasilitator ,400 14, , , , , SUGIHARTO Fasilitator ,400 14, , , , , SUHARTO,SE Korkot 12 4,700 55, , , , , SUKMAWAN Asisten Urban Planner ,500 8, , , tdk diperpanjang sbg askot UP 206 SUKMAWAN Senior Fasilitator 6 2,900 17, , , , ,600 jd sf sejak juli SULAMIT BANJARNAHOR Fasilitator Teknik 12 2,400 27, , , , , SULFUAD,SAg Askot CD 5 3,500 17, , , turun jd sf per 01 Juni SULFUAD,SAg Senior Fasilitator 7 2,900 19, , , , , SUMARNI,SE Fasilitator ,400 14, , , , , SUTARMIYATI Fasilitator ,400 14, , , , , SUWISNU PRABUDI Fasilitator ,400 14, , , , , SYAIOROJI HAMID Senior Fasilitator 12 2,900 33, , , , , SYAWITA FITRANI Fasilitator Teknik 12 2,400 27, , , , , TASWIN SAHFY Senior Fasilitator ,900 17, , , , , TATI HARYATI Fasilitator ,400 14, , , , , TEDY ABDUL KODIR Fasilitator ,400 14, , , , , TEKTONO JATI Fasilitator Ekonomi 12 2,400 27, , , , , THOYIB ANWAR Fasilitator ,400 14, , , , , TONI TOSIN,ST Fasilitator ,400 14, , , , , TRI PUDJIASTUTI Fasilitator ,400 14, , , , , TRI SUPRIMAWATI Fasilitator CD 5 2,200 11, , , promosi jd sf per 01 Juni TRI SUPRIMAWATI Senior Fasilitator 7 2,900 19, , , , , TRI WAHYU PRAPTI Fasilitator ,400 16, , , , , TUTI HERAWATI Fasilitator ,400 14, , , , , TUTI HERAWATI B Senior Fasilitator ,900 17, , , , , UJU JUHARA Senior Fasilitator 6 2,700 16, , , promosi jd askot kep seribu 228 UJU JUHARA Askot CD 6 3,700 22, , , , , UMI HANI Fasilitator ,400 14, , , , , VIRUSIA RAHIMA Fasilitator ,400 14, , , , , WAHYU KARYATI Fasilitator ,400 10, , , , WENY YULIA MIARSI Fasilitator ,400 14, , , , , WIDHYASTUTI MARGININGTIAS Fasilitator ,400 14, , , , , WIDIYA ASTUTI Fasilitator ,400 14, , , , ,600

6 235 WINGKA PUSPITA DEWI,ST Askot Infra ,700 22, , , , , WISHNU SURYA ATMAJA,Skom Asmandat 12 3,700 43, , , , , YAHDILLAH MUFTI Fasilitator ,400 14, , , , , YENNY SYAH Fasilitator ,400 14, , , , ,752 Pemotongan a/ketidakhadiran 239 YEYEN Fasilitator CD 12 2,400 27, , , , , YOHANES BAYU WICAKSONO Fasilitator Teknik 5 2,200 11, , , mengundurkan diri 01 Juni YULI FARIDAH,SE Fasilitator Ekonomi 5 2,200 11, , , mengundurkan diri 01 Juni YULIANA Fasilitator ,400 14, , , , , YUMHI,ST,MM Askot CD 5 3,500 17, , , mengundurkan diri nei YUNI MUSDAWATI Fasilitator Ekonomi 5 2,200 11, , , ,400 mengundurkan diri 01 April YUNUS Fasilitator ,400 14, , , , , YUSUF MAULIDI Fasilitator ,400 14, , , , , ZAKI UL AMRI Fasilitator ,400 10, , , , ZARAH WIDYANINGTIAS Senior Fasilitator ,900 17, , , , , ZARKOM Fasilitator CD 5 2,200 11, , , promosi jd sf per 01 Juni ZARKOM Senior Fasilitator 7 2,900 19, , , , , ZEIL AZMI Senior Fasilitator ,900 17, , , , ,600 T O T A L 4,594,999 1,826, ,296 2,362,803 2,232,196

7 TABEL PROGRES DAN REALISASI PEMBAYARAN BIAYA OPERASIONAL TIM PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN ( P2KP ) PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT ( PNPM ) Periode Laporan : Agustus 2008 SNVT Provinsi : SNVT PENATAAN BANGUNAN DAN LINGKUNGAN PROVINSI DKI JAKARTA KMW/Wilayah/Region : KMW PROVINSI BANTEN DAN DKI JAKARTA ALOKASI BUDGET TOTAL REALISASI BULAN INI TOTAL REALISASI S/D SAAT INI KELURAHAN LAMA P2KP KELURAHAN BARU P2KP KELURAHAN LAMA P2KP KELURAHAN BARU P2KP KELURAHAN LAMA P2KP KELURAHAN BARU P2KP NO NAMA TIM PENDAMPINGAN Penugasan 6 bln Penugasan 3 bln Penugasan 6 bln Penugasan 3 bln TOTAL Penugasan 6 bln Penugasan 3 bln Penugasan 6 bln Penugasan 3 bln TOTAL Penugasan 6 bln Penugasan 3 bln Penugasan 6 bln Penugasan 3 bln TOTAL SISA pertama berikutnya pertama berikutnya ALOKASI pertama berikutnya pertama berikutnya REALISASI pertama berikutnya pertama berikutnya REALISASI ALOKASI KETERANGAN satuan : satuan : satuan : satuan : BUDGET satuan : satuan : satuan : satuan : BULAN INI satuan : satuan : satuan : satuan : S/D SAAT INI BUDGET Vol Total Vol Total Vol Total Vol Total Vol Total Vol Total Vol Total Vol Total Vol Total Vol Total Vol Total Vol Total ( 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 ) 1 H.M.Khusairi Senior Faskel Jakarta Utara 7 6,600, ,000, ,600, ,000, ,000, ,600, ,000, ,600,000 4,000,000 2 Marali Senior Faskel Jakarta Timur 7 6,600, ,000, ,600, ,000, ,000, ,600, ,000, ,600,000 4,000,000 3 Samlawi Senior Faskel Jakarta Selatan 0-5 2,000,000 2,000, ,000,000 2,000,000-4 Dedi Alparidi Senior Faskel Jakarta Pusat 7 6,600, ,000, ,600, ,000, ,000, ,600, ,000, ,600,000 4,000,000 5 La Ode Awaludin Senior Faskel Jakarta Barat 7 6,600, ,000, ,600, ,000, ,000, ,600, ,000, ,600,000 4,000,000 6 Reni Yuniarti Senior Faskel Jakarta Selatan ,600, ,000,000 9,600, ,000, ,000, ,600, ,000,000 5,600,000 4,000,000 7 Budi Setiawan Senior Faskel Jakarta Barat ,600, ,000,000 9,600, ,000, ,000, ,600, ,000,000 5,600,000 4,000,000 8 Lourensius Simanjuntak Senior Faskel Jakarta Utara 7 6,600, ,000, ,600, ,000, ,000, ,600, ,000, ,600,000 4,000,000 9 Siti Ikhtiarinah Senior Faskel Jakarta Timur 7 6,600, ,000, ,600, ,000, ,000, ,600, ,000, ,600,000 4,000, Sukmawan Senior Faskel Jakarta Pusat 7 6,600, ,000, ,600, ,000, ,000, ,600, ,000, ,600,000 4,000, Rahmat Hidayat Senior Faskel Jakarta Pusat 1 600, ,000,000 3,600, , ,000,000 3,600, Syaioroji Hamid Senior Faskel Jakarta Barat 7 6,600, ,000, ,600, ,000, ,000, ,600, ,000, ,600,000 4,000, Kuswandi Sinaga Senior Faskel Jakarta Utara ,600, ,000,000 9,600, ,000, ,000, ,600, ,000,000 5,600,000 4,000, Sulfuad,SPi Senior Faskel Jakarta Utara 7 6,600, ,000, ,600, ,000,000 1,000, ,600, ,000,000 4,600,000 4,000, Sri Yuliati Senior Faskel Jakarta Timur ,600, ,000,000 9,600, ,000, ,000, ,600, ,000,000 5,600,000 4,000, M.Idris Zulkarnaen Senior Faskel Jakarta Selatan 7 6,600, ,000, ,600, ,000, ,000, ,600, ,000, ,600,000 4,000, Firdaus Senior Faskel Jakarta Barat 7 6,600, ,000, ,600, ,000, ,000, , ,000, ,000, ,600,000 4,000, Bustomi Senior Faskel Jakarta Barat ,000, ,000, ,000,000 1,000, ,000,000 2,000,000 4,000, Abdul Rosid Ridho Senior Faskel Jakarta Barat ,000, ,000, ,000,000 1,000, ,000,000 2,000,000 4,000, Budi Hermawan Komara Senior Faskel Jakarta Barat ,000, ,000, ,000,000 1,000, ,000,000 2,000,000 4,000, Syaepul Hidayat Senior Faskel Jakarta Barat ,000, ,000, ,000,000 1,000, ,000,000 2,000,000 4,000, Ahmad Sutarno Senior Faskel Jakarta Barat ,000, ,000, ,000,000 1,000, ,000,000 2,000,000 4,000, Nur Arifudin Senior Faskel Jakarta Pusat ,000, ,000, ,000,000 1,000, ,000,000 2,000,000 4,000, Tri Suprimawati Senior Faskel Jakarta Pusat ,000, ,000, ,000,000 1,000, ,000,000 2,000,000 4,000, Dede Rahmatullah Senior Faskel Jakarta Pusat ,000, ,000, ,000,000 1,000, ,000,000 2,000,000 4,000, Nursyamsiah Senior Faskel Jakarta Pusat ,000, ,000, ,000,000 1,000, ,000,000 2,000,000 4,000, Taswin Sahfy Senior Faskel Jakarta Pusat ,000, ,000, ,000,000 1,000, ,000,000 2,000,000 4,000, Agus Pahawan Senior Faskel Jakarta Pusat ,000, ,000, ,000,000 1,000, ,000,000 2,000,000 4,000, Dwi Susilowati Senior Faskel Jakarta Selatan ,000, ,000, ,000,000 1,000, ,000,000 2,000,000 4,000, Firman Arifin Senior Faskel Jakarta Selatan ,000, ,000, ,000,000 1,000, ,000,000 2,000,000 4,000, Maulana Senior Faskel Jakarta Selatan ,000, ,000, ,000,000 1,000, ,000,000 2,000,000 4,000, Somuntul Sitanggang Senior Faskel Jakarta Selatan ,000, ,000, ,000,000 1,000, ,000,000 2,000,000 4,000, Zarkom Senior Faskel Jakarta Selatan ,000, ,000, ,000,000 1,000, ,000,000 2,000,000 4,000, Sri Lestari Senior Faskel Jakarta Selatan ,000, ,000, ,000,000 1,000, ,000,000 2,000,000 4,000, Deni Nurjamil Senior Faskel Jakarta Selatan ,000, ,000, ,000,000 1,000, ,000,000 2,000,000 4,000, Amran Effendi Senior Faskel Jakarta Selatan ,000, ,000, ,000,000 1,000, ,000,000 2,000,000 4,000, Lilis Setiawati Senior Faskel Jakarta Selatan ,000, ,000, ,000,000 1,000, ,000,000 2,000,000 4,000, Ahmad Safei Senior Faskel Jakarta Selatan ,000, ,000, ,000,000 1,000, ,000,000 2,000,000 4,000, Tuti Herawati B Senior Faskel Jakarta Timur ,000, ,000, ,000,000 1,000, ,000,000 2,000,000 4,000, Cucun Cunarman Senior Faskel Jakarta Timur ,000, ,000, ,000,000 1,000, ,000,000 2,000,000 4,000, Zeil Asmi Senior Faskel Jakarta Timur ,000, ,000, ,000,000 1,000, ,000,000 2,000,000 4,000, Andrianto Prasetyo Senior Faskel Jakarta Timur ,000, ,000, ,000,000 1,000, ,000,000 2,000,000 4,000, Imam Basuki Senior Faskel Jakarta Timur ,000, ,000, ,000,000 1,000, ,000,000 2,000,000 4,000, Murtiadi Kresno Putranto Senior Faskel Jakarta Timur ,000, ,000, ,000,000 1,000, ,000,000 2,000,000 4,000, Heni Susdamiati Senior Faskel Jakarta Timur ,000, ,000, ,000,000 1,000, ,000,000 2,000,000 4,000, Abdul Bahder Maloko Senior Faskel Jakarta Utara ,000, ,000, ,000,000 1,000, ,000,000 2,000,000 4,000, Sri Subagyo Senior Faskel Jakarta Utara ,000, ,000, ,000,000 1,000, ,000,000 2,000,000 4,000, Zarah Widyaningtyas Senior Faskel Kep.Seribu ,000, ,000, ,000,000 1,000, ,000,000 2,000,000 4,000,000 T O T A L 72,600,000 24,000,000 ########## 15,000, ,600,000 10,000,000-36,000,000-46,000,000 26,600,000 24,000,000 75,000,000 15,000, ,600,000 ##########

8 TABEL PROGRES DAN REALISASI PEMBAYARAN PELATIHAN MASYARAKAT PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN ( P2KP ) PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT ( PNPM ) Periode Laporan : Agustus 2008 SNVT Provinsi : SNVT PENATAAN BANGUNAN DAN LINGKUNGAN PROVINSI DKI JAKARTA KMW/Wilayah/Region : KMW PROVINSI BANTEN DAN DKI JAKARTA NO NAMA JABATAN REALISASI S/D BULAN TOTAL TOTAL SISA ALOKASI BUDGET LALU REALISASI REALISASI BULAN INI TOTAL TOTAL REALISASI S/D TIPE PENDAMPINGAN JUMLAH ALOKASI/KELURAHAN TOTAL KELURAHAN ALOKASI PEMBAYARAN SAAT INI PEMBAYARAN S/D S/D YANG KEL.LAMA KEL.BARU DAMPINGAN KEL.LAMA KEL.BARU BUDGET KEL.LAMA KEL.BARU KEL.LAMA KEL.BARU SAAT INI KEL.LAMA KEL.BARU SAAT INI LALU KEL.LAMA KEL.BARU ( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 ) ( 8 ) ( 9 ) ( 10 ) ( 11 ) ( 12 ) ( 13 ) ( 14 ) ( 15 ) ( 16 ) ( 17 ) ( 18 ) ( 19 ) 1 H.M.Khusairi Senior Faskel Wil. Jakarta Utara ,350,000-11,350,000 1,400,000-1,400, ,400,000-1,400,000 9,950,000-2 Marali Senior Faskel Wil. Jakarta Timur ,025,000-17,025,000 2,100,000-2,100, ,100,000-2,100,000 14,925,000-3 Lilis Setiawati Senior Faskel Wil. Jakarta Selatan ,025,000-17,025,000 2,100,000-2,100, ,100,000-2,100,000 14,925,000-4 Dedi Alparidi Senior Faskel Wil. Jakarta Pusat ,700,000-22,700,000 2,800,000-2,800, ,800,000-2,800,000 19,900,000-5 La Ode Awaludin Senior Faskel Wil. Jakarta Barat ,700,000-22,700,000 2,800,000-2,800, ,800,000-2,800,000 19,900,000-6 Lourensius Simanjuntak Senior Faskel Wil. Jakarta Utara ,350,000-11,350,000 1,400,000-1,400, ,400,000-1,400,000 9,950,000-7 Sulfuad Senior Faskel Wil. Jakarta Utara ,025,000-17,025,000 2,100,000-2,100, ,100,000-2,100,000 14,925,000-8 Kuswandi Sinaga Senior Faskel Wil. Jakarta Timur ,350,000-11,350,000 1,400,000-1,400, ,400,000-1,400,000 9,950,000 9 Siti Ikhtiarinah Senior Faskel Wil. Jakarta Timur ,350,000-11,350,000 2,100,000-2,100, ,100,000-2,100,000 9,250, Sri Yuliati Senior Faskel Wil. Jakarta Timur ,350,000-11,350,000 1,400,000-1,400, ,400,000-1,400,000 9,950, M.Idris Zulkarnain Senior Faskel Wil. Jakarta Selatan ,025,000-17,025,000 2,100,000-2,100, ,100,000-2,100,000 14,925, Reni Yuniarti Senior Faskel Wil. Jakarta Selatan ,350,000-11,350,000 1,400,000-1,400, ,400,000-1,400,000 9,950, Sukmawan Senior Faskel Wil. Jakarta Pusat ,025,000-17,025,000 2,100,000-2,100, ,100,000-2,100,000 14,925, Budi Setiawan Senior Faskel Wil. Jakarta Barat ,025,000-17,025,000 2,100,000-2,100, ,100,000-2,100,000 14,925, Syaioroji Hamid Senior Faskel Wil. Jakarta Barat ,025,000-17,025,000 2,100,000-2,100, ,100,000-2,100,000 14,925, Ahmad Syafe'i Senior Faskel Wil. Jakarta Selatan ,350,000-11,350,000 1,400,000 1,400, ,400,000-1,400,000 9,950, Firdaus Senior Faskel Wil. Jakarta Barat ,340,000 18,340, ,340, Bustomi Senior Faskel Jakarta Barat 19 Abdul Fatah Senior Faskel Jakarta Barat 2 2 9,170,000 9,170, ,170, Budi Hermawan Komara Senior Faskel Jakarta Barat 21 Syaepul Hidayat Senior Faskel Jakarta Barat 22 Ahmad Sutarno Senior Faskel Jakarta Barat 23 Nur Arifudin Senior Faskel Jakarta Pusat ,510,000 27,510, ,510, Tri Suprimawati Senior Faskel Jakarta Pusat 2 2 9,170,000 9,170, ,170, Dede Rahmatullah Senior Faskel Jakarta Pusat 26 Nursyamsiah Senior Faskel Jakarta Pusat 27 Taswin Sahfy Senior Faskel Jakarta Pusat 2 2 9,170,000 9,170, ,170, Agus Pahawan Senior Faskel Jakarta Pusat 29 Dwi Susilowati Senior Faskel Jakarta Selatan 30 Firman Arifin Senior Faskel Jakarta Selatan 31 Maulana Senior Faskel Jakarta Selatan 32 Somuntul Sitanggang Senior Faskel Jakarta Selatan 33 Zarkom Senior Faskel Jakarta Selatan 34 Sri Lestari Senior Faskel Jakarta Selatan ,095,000 32,095, ,095, Deni Nurjamil Senior Faskel Jakarta Selatan 36 Amran Effendi Senior Faskel Jakarta Selatan 37 Tuti Herawati B Senior Faskel Jakarta Timur ,510,000 27,510, ,510, Cucun Cunarman Senior Faskel Jakarta Timur 39 Zeil Asmi Senior Faskel Jakarta Timur 40 Andrianto Prasetyo Senior Faskel Jakarta Timur 41 Imam Basuki Senior Faskel Jakarta Timur 42 Murtiadi Kresno Putranto Senior Faskel Jakarta Timur 43 Heni Susdamiati Senior Faskel Jakarta Timur 44 Abdul Bahder Maloko Senior Faskel Jakarta Utara 45 Sri Subagyo Senior Faskel Jakarta Utara 46 Zarah Widyaningtyas Senior Faskel Kep.Seribu ,025, ,860, ,885,000 30,800,000-30,800, ,800,000-30,800, ,225, ,860,000

9 REKAPITULASI REALISASI DANA FIXED COST (PENDAMPINGAN MASYARAKAT) Periode Laporan : AGUSTUS 2008 SNVT Provinsi : SNVT PENATAAN BANGUNAN DAN LINGKUNGAN PROVINSI DKI JAKARTA NO 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, ,296,000 2,363,036,000 2,231,963,000 II BOP 324,600,000 94,600,000 46,000, ,600, ,000,000 III Pelatihan Masyarakat 775,885,000 30,800,000-30,800, ,085,000 T O T A L 5,695,484,000 1,952,140, ,296,000 2,534,436,000 3,161,048,000