Periode Laporan : Juli 2007 SNVT Provinsi

TABEL PROGRES DAN REALISASI PEMBAYARAN GAJI KONTRAK INDIVIDU FORM - 1 KMW/Wilayah/Region : KMW 2 / Aceh Barat (AB) dan Nagan Raya (NR) NO. NAMA JABATAN LAMA PENUGASAN HARGA TOTAL PEMBAYARAN S/D YG LALU PEMBAYARAN SAAT INI PEMBAYARAN S/D SAAT INI SISA BUDGET ORANG/BULAN SATUAN ORANG/BULAN TOTAL ORANG/BULAN TOTAL ORANG/BULAN TOTAL ORANG/BULAN TOTAL 1 2 3 4 5 = (3x4) 6 7 8 9 = (8x4) 10 = (6+8) 11 = (7+9) 12 = (3-10) 13 = (5-11) 14 1 Ir. Syafriadi Ma'aruf Korkot Aceh Barat 6 5,000,000 30,000,000 3 15,000,000 1 5,000,000 4 20,000,000 2 10,000,000 2 Mad Enoh. SP Korkot Nagan Raya 6 5,000,000 30,000,000 3 15,000,000 1 5,000,000 4 20,000,000 2 10,000,000 3 Kuswantoro Ass. Korkot CD AB 6 4,000,000 24,000,000 3 12,000,000 1 4,000,000 4 16,000,000 2 8,000,000 4 Andi Maulana Ass. Korkot CD NR 6 4,000,000 24,000,000 3 12,000,000 1 4,000,000 4 16,000,000 2 8,000,000 5 Adi Taufik Asmandat AB 6 4,000,000 24,000,000 3 12,000,000 1 4,000,000 4 16,000,000 2 8,000,000 6 Ade Gunawan Asmandat NR 6 4,000,000 24,000,000 3 12,000,000 1 4,000,000 4 16,000,000 2 8,000,000 7 Ir. Hendra Asmen Ass. Infrastruktur NR 6 4,000,000 24,000,000 3 12,000,000 1 4,000,000 4 16,000,000 2 8,000,000 8 T. Masren, SE Ass. Man. Keu. AB 6 4,000,000 24,000,000 3 12,000,000 1 4,000,000 4 16,000,000 2 8,000,000 9 Wandi Suwandi, SE Ass. Man. Keu. NR 6 4,000,000 24,000,000 3 12,000,000 1 4,000,000 4 16,000,000 2 8,000,000 10 Cut Sarifah Ainal Mardiyah Ass. Urban Planner AB 6 4,000,000 24,000,000 3 12,000,000 1 4,000,000 4 16,000,000 2 8,000,000 11 Vitria Alting Ass.Urban Planner NR 6 4,000,000 24,000,000 3 12,000,000 1 4,000,000 4 16,000,000 2 8,000,000 12 Efendi H. Pangondo, SP Senior Fasilitator AB 12 3,300,000 43,200,000 3 9,900,000 1 3,300,000 4 13,200,000 8 30,000,000 BOP 6 kali @Rp 600.000,- 13 RR Ririen Dyah Kanti I, SH Senior Fasilitator AB 12 3,300,000 43,200,000 3 9,900,000 1 3,300,000 4 13,200,000 8 30,000,000 BOP 6 kali @Rp 600.000,- 14 Henry Surya Jaya Senior Fasilitator AB 12 RESIGN 15 Habib Maulana Asyik Hidayatullah Senior Fasilitator AB 12 3,300,000 43,200,000 3 9,900,000 1 3,300,000 4 13,200,000 8 30,000,000 BOP 6 kali @Rp 600.000,- 16 Rahmat, SE Senior Fasilitator AB 12 3,300,000 43,200,000 3 9,900,000 1 3,300,000 4 13,200,000 8 30,000,000 BOP 6 kali @Rp 600.000,- 17 Bukhari, SE Senior Fasilitator AB 12 3,300,000 43,200,000 3 9,900,000 1 3,300,000 4 13,200,000 8 30,000,000 BOP 6 kali @Rp 600.000,- 18 Jamil Abbas, M, SE Senior Fasilitator AB 12 3,300,000 43,200,000 3 9,900,000 1 3,300,000 4 13,200,000 8 30,000,000 BOP 6 kali @Rp 600.000,- 19 Muhajjir Ansari Senior Fasilitator AB 12 3,300,000 43,200,000 3 9,900,000 1 3,300,000 4 13,200,000 8 30,000,000 BOP 6 kali @Rp 600.000,- 20 Ir. Taufik Senior Fasilitator AB 12 3,300,000 43,200,000 3 9,900,000 1 3,300,000 4 13,200,000 8 30,000,000 BOP 6 kali @Rp 600.000,- 21 Heriyanto Senior Fasilitator AB 12 3,300,000 43,200,000 3 9,900,000 1 3,300,000 4 13,200,000 8 30,000,000 BOP 6 kali @Rp 600.000,- 22 Hery Prasetyawan Senior Fasilitator NR 12 3,300,000 43,200,000 3 9,900,000 1 3,300,000 4 13,200,000 8 30,000,000 BOP 6 kali @Rp 600.000,- 23 Dede Cardani Senior Fasilitator NR 12 3,300,000 43,200,000 3 9,900,000 1 3,300,000 4 13,200,000 8 30,000,000 BOP 6 kali @Rp 600.000,- 24 Edi Darma Senior Fasilitator NR 12 3,300,000 43,200,000 3 9,900,000 1 3,300,000 4 13,200,000 8 30,000,000 BOP 6 kali @Rp 600.000,- 25 Teten Senior Fasilitator NR 12 3,300,000 43,200,000 3 9,900,000 1 3,300,000 4 13,200,000 8 30,000,000 BOP 6 kali @Rp 600.000,- 26 Zarah Widianingtyas Senior Fasilitator NR 12 3,300,000 43,200,000 3 9,900,000 1 3,300,000 4 13,200,000 8 30,000,000 BOP 6 kali @Rp 600.000,- 27 Burhanuddin, IR Senior Fasilitator NR 12 3,300,000 43,200,000 3 9,900,000 1 3,300,000 4 13,200,000 8 30,000,000 BOP 6 kali @Rp 600.000,- 28 Kaharudin, SH Senior Fasilitator NR 12 3,300,000 43,200,000 3 9,900,000 1 3,300,000 4 13,200,000 8 30,000,000 BOP 6 kali @Rp 600.000,- 29 Pungky Aryogo Putro Senior Fasilitator NR 12 3,300,000 43,200,000 3 9,900,000 1 2,904,000 4 12,804,000 8 30,396,000 BOP 6 kali @Rp 600.000,- 30 Sutarto Senior Fasilitator NR 12 3,300,000 43,200,000 3 9,900,000 1 3,300,000 4 13,200,000 8 30,000,000 BOP 6 kali @Rp 600.000,- 31 Taswin Sahfy Senior Fasilitator NR 12 3,300,000 43,200,000 3 9,900,000 1 3,300,000 4 13,200,000 8 30,000,000 BOP 6 kali @Rp 600.000,- 32 Yulismayanti Senior Fasilitator AB 12 3,300,000 41,250,000 3 7,950,000 1 3,300,000 4 11,250,000 8 30,000,000 BOP 6 kali @Rp 600.000,- 33 Dwijayanti ES, SE Faskel Ekonomi NR 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000 34 Feriani, SE Faskel Ekonomi AB 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000 35 Jailani, SE Faskel Ekonomi AB 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000 36 Zainabon M. Risyad Faskel Ekonomi AB 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000 37 Rahmani Faskel Ekonomi AB 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000 38 Said Ali Wardana Faskel Ekonomi AB 12 RESIGN 39 Nasrullah, SE Faskel Ekonomi NR 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000 40 Yuli Yasma Faskel Ekonomi NR 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000

NO. NAMA JABATAN LAMA PENUGASAN HARGA TOTAL PEMBAYARAN S/D YG LALU PEMBAYARAN SAAT INI PEMBAYARAN S/D SAAT INI SISA BUDGET ORANG/BULAN SATUAN ORANG/BULAN TOTAL ORANG/BULAN TOTAL ORANG/BULAN TOTAL ORANG/BULAN TOTAL 1 2 3 4 5 = (3x4) 6 7 8 9 = (8x4) 10 = (6+8) 11 = (7+9) 12 = (3-10) 13 = (5-11) 14 41 Dedy Iskandar Faskel Ekonomi NR 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000 42 Zulkifli, SE Faskel Ekonomi NR 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000 43 Ilis Suryani Faskel Ekonomi NR 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000 44 Qomarudin, SE Faskel Ekonomi NR 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000 45 T. Hasballah Ladang Faskel Ekonomi NR 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000 46 Fauziah Faskel Ekonomi NR 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000 47 Samsul Ma'arif Faskel Sosial AB 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000 48 Renita Maydayanti Faskel Sosial AB 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000 49 Dewi Fithria Faskel Sosial AB 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000 50 M. Adi Iswandy Faskel Sosial AB 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000 51 Suryadi Faskel Sosial AB 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000 52 Maksalmina Faskel Sosial AB 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000 53 Jufrizal Faskel Sosial AB 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000 54 Aiyub Ubit Faskel Sosial AB 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000 55 Nazli Rhomdani Faskel Sosial NR 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000 56 Cut Dewi Setiawan Faskel Sosial NR 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000 57 Herman Faskel Sosial NR 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000 58 Agussep Faskel Sosial NR 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000 59 Sri Subagyo Faskel Sosial NR 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000 60 Zenli Iswandi Faskel Sosial NR 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000 61 Enda Liyanda Faskel Sosial NR 12 2,650,000 31,800,000 3 7,950,000 1 2,650,000 4 10,600,000 8 21,200,000 62 Awaludin Faskel Sosial NR 12 2,650,000 31,800,000 3 7,950,000 1 2,120,000 4 10,070,000 8 21,730,000 63 Indra Saputra Faskel Teknik AB 11.84 2,650,000 31,376,000 3 7,526,000 1 2,650,000 4 10,176,000 8 21,200,000 64 Ariezka Estu Budiarti, ST Faskel Teknik AB 11.84 2,650,000 31,376,000 3 7,526,000 1 2,650,000 4 10,176,000 8 21,200,000 65 Happy Rinawatie Indriyanie Faskel Teknik AB 11.84 2,650,000 31,376,000 3 7,526,000 1 2,650,000 4 10,176,000 8 21,200,000 66 Erik Sofyan Faskel Teknik AB 11.84 2,650,000 31,376,000 3 7,526,000 1 2,650,000 4 10,176,000 8 21,200,000 67 Imam Prasetyo Wibowo Faskel Teknik AB 11.84 2,650,000 31,376,000 3 7,526,000 1 2,650,000 4 10,176,000 8 21,200,000 68 Zulhan Hadi Faskel Teknik AB 11.84 2,650,000 31,376,000 3 7,526,000 1 2,650,000 4 10,176,000 8 21,200,000 69 Yurizal Faskel Teknik AB 11.84 RESIGN 70 M. Ramadhansyah S.M Faskel Teknik NR 11.84 2,650,000 31,376,000 3 7,526,000 1 2,650,000 4 10,176,000 8 21,200,000 71 Muslem, S.T Faskel Teknik NR 11.84 RESIGN 72 Alfian Faskel Teknik NR 11.84 2,650,000 31,376,000 3 7,526,000 1 2,650,000 4 10,176,000 8 21,200,000 73 Dekaliyanto Faskel Teknik NR 11.84 2,650,000 31,376,000 3 7,526,000 1 2,650,000 4 10,176,000 8 21,200,000 74 Adarma Putra Faskel Teknik NR 11.84 RESIGN 75 Abdul Hakim Faskel Teknik NR 11.84 2,650,000 31,376,000 3 7,526,000 1 2,120,000 4 9,646,000 8 21,730,000 76 Ardi Abdullah Faskel Teknik NR 11.84 2,650,000 31,376,000 3 7,526,000 1 2,120,000 4 9,646,000 8 21,730,000 77 Ragowo Faskel Teknik NR 11.84 2,650,000 31,376,000 3 7,526,000 1 2,120,000 4 9,646,000 8 21,730,000 78 Yogi Adhipurna Faskel Ekonomi NR 10.68 2,650,000 28,302,000 2 4,452,000 1 2,650,000 3 7,102,000 8 21,200,000 79 Asraruddin Faskel Teknik AB 10.76 RESIGN 80 Andi Putra Faskel Teknik AB 10.76 2,650,000 28,514,000 2 4,664,000 1 2,650,000 3 7,314,000 8 21,200,000 81 M. Tamin Faskel Teknik NR 10.76 2,650,000 28,514,000 2 4,664,000 1 2,650,000 3 7,314,000 8 21,200,000 228,600,000 2,522,092,000 668,692,000 226,084,000 894,776,000 1,627,316,000

TABEL PROGRES DAN REALISASI PEMBAYARAN BIAYA OPERASIONAL TIM FORM - 2 KMW/Wilayah/Region : KMW 2 / Aceh Barat (AB) dan Nagan Raya (NR) ALOKASI BUDGET TOTAL REALISASI BULAN INI TOTAL REALISASI S/D SAAT INI NO. NAMA TIM PENDAMPINGAN KELURAHAN LAMA P2KP KELURAHAN LAMA P2KP KELURAHAN BARU P2KP KELURAHAN LAMA P2KP KELURAHAN BARU P2KP TOTAL REALISASI TOTAL TOTAL SISA ALOKASI Penugasan 6 Bln Penugasan 3 Bln Penugasan 3 Bln Penugasan 6 Bln Penugasan 3 Bln Penugasan 6 Bln Penugasan 3 Bln Penugasan 6 Bln Penugasan 3 Bln Penugasan 6 Bln S/D REALISASI REALISASI BUDGET BULAN YANG BULAN INI S/D satuan : 600,000 satuan : 400,000 satuan : 600,000 satuan : 400,000 satuan : 1,000,000 satuan : 600,000 satuan : 600,000 satuan : 400,000 satuan : 1,000,000 satuan : 600,000 Vol Total Vol Total LALU Vol Total Vol Total Vol Total Vol Total Vol Total Vol Total Vol Total Vol Total SAAT INI (1) (2) (3) (4) (5) (6) (7) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22=(15+17) + (19+21)) (23) (24) (25) (26) (27) (28) (29) (30) (31=13+22) (32=12-31) (33) 1 Efendi H. Pangondo, SP Senior Faskel Team - 1 6 3,600,000 1,200,000 0 0 1,200,000 2,400,000 2 RR Ririen Dyah Kanti I, SH Senior Faskel Team - 2 6 3,600,000 1,200,000 0 0 1,200,000 2,400,000 3 Yulismayanti Senior Faskel Team - 3 6 3,600,000 0 0 0 0 3,600,000 TIDAK MENGAMBIL BOP TIM KRN TIM BELUM MEMBUAT LAPORAN BOP 4 Habib Maulana Asyik Hidayatullah Senior Faskel Team - 4 6 3,600,000 1,200,000 0 0 1,200,000 2,400,000 5 Rahmat, SE Senior Faskel Team - 5 6 3,600,000 1,200,000 0 0 1,200,000 2,400,000 6 Bukhari, SE Senior Faskel Team - 6 6 3,600,000 1,200,000 0 0 1,200,000 2,400,000 7 Jamil Abbas, M, SE Senior Faskel Team - 7 6 3,600,000 1,200,000 0 0 1,200,000 2,400,000 8 Muhajjir Ansari Senior Faskel Team - 8 6 3,600,000 1,200,000 0 0 1,200,000 2,400,000 9 Ir. Taufik Senior Faskel Team - 9 6 3,600,000 1,200,000 0 0 1,200,000 2,400,000 10 Heriyanto Senior Faskel Team - 10 6 3,600,000 1,200,000 0 0 1,200,000 2,400,000 11 Hery Prasetyawan Senior Faskel Team - 11 6 3,600,000 1,200,000 0 0 1,200,000 2,400,000 12 Dede Cardani Senior Faskel Team - 12 6 3,600,000 1,200,000 0 0 1,200,000 2,400,000 13 Edi Darma Senior Faskel Team - 13 6 3,600,000 1,200,000 600,000 600,000 1,800,000 1,800,000 14 Teten Senior Faskel Team - 14 6 3,600,000 1,200,000 0 0 1,200,000 2,400,000 15 Zarah Widianingtyas Senior Faskel Team - 15 6 3,600,000 1,200,000 0 0 1,200,000 2,400,000 16 Burhanuddin, IR Senior Faskel Team - 16 6 3,600,000 1,200,000 600,000 600,000 1,800,000 1,800,000 17 Kaharudin, SH Senior Faskel Team - 17 6 3,600,000 1,200,000 600,000 600,000 1,800,000 1,800,000 18 Pungky Aryogo Putro Senior Faskel Team - 18 6 3,600,000 1,200,000 600,000 600,000 1,800,000 1,800,000 19 Sutarto Senior Faskel Team - 19 6 3,600,000 1,200,000 600,000 600,000 1,800,000 1,800,000 20 Taswin Sahfy Senior Faskel Team - 20 6 3,600,000 1,200,000 600,000 600,000 1,800,000 1,800,000 T O T A L 72,000,000 0 22,800,000 3,600,000 0 0 0 3,600,000 26,400,000 45,600,000

TABEL PROGRES DAN REALISASI PEMBAYARAN PELATIHAN MASYARAKAT FORM - 3 KMW/Wilayah/Region : KMW 2 / Aceh Barat (AB) dan Nagan Raya (NR) NO. NAMA JABATAN TIPE PENDAMPINGAN JUMLAH KELURAHAN ALOKASI / KELURAHAN TOTAL ALOKASI REALISASI S/D BULAN LALU TOTAL REALISASI S/D REALISASI BULAN INI TOTAL TOTAL REALISASI S/D SAAT INI TOTAL SISA ALOKASI BUDGET PEMBAYARAN PEMBAYARAN S/D DAMPINGAN BUDGET YANG LALU KEL LAMA KEL BARU KEL LAMA KEL BARU KEL LAMA KEL BARU KEL LAMA KEL BARU SAAT INI KEL LAMA KEL BARU SAAT INI KEL LAMA KEL BARU 1 2 3 4 5 6 7 8 = (3x6) + (4X7) 9 10 11=9+10 12 13 14 = 12 + 13 15=9+12 16=10+13 17=11+14 18=6-15 19 = 7-16 1 Efendi H. Pangondo, SP SENIOR FASKEL TIM-1 5 0 5 0 0 0 0 0 0 0 0 0 2 RR Ririen Dyah Kanti I, SH SENIOR FASKEL TIM-2 4 0 4 0 0 0 0 0 0 0 0 0 3 Yulismayanti SENIOR FASKEL TIM-3 4 0 4 0 0 0 0 0 0 0 0 0 4 Habib Maulana Asyik Hidayatullah SENIOR FASKEL TIM-4 4 0 4 0 0 0 0 0 0 0 0 0 5 Rahmat, SE SENIOR FASKEL TIM-5 4 0 4 0 0 0 0 0 0 0 0 0 6 Bukhari, SE SENIOR FASKEL TIM-6 4 0 4 0 0 0 0 0 0 0 0 0 7 Jamil Abbas, M, SE SENIOR FASKEL TIM-7 5 0 5 0 0 0 0 0 0 0 0 0 8 Muhajjir Ansari SENIOR FASKEL TIM-8 5 0 5 0 0 0 0 0 0 0 0 0 9 Ir. Taufik SENIOR FASKEL TIM-9 7 0 7 0 0 0 0 0 0 0 0 0 10 Heriyanto SENIOR FASKEL TIM-10 5 0 5 0 0 0 0 0 0 0 0 0 11 Hery Prasetyawan SENIOR FASKEL TIM-11 5 0 5 0 0 0 0 0 0 0 0 0 12 Dede Cardani SENIOR FASKEL TIM-12 5 0 5 0 0 0 0 0 0 0 0 0 13 Edi Darma SENIOR FASKEL TIM-13 5 0 5 0 0 0 0 0 0 0 0 0 14 Teten SENIOR FASKEL TIM-14 5 0 5 0 0 0 0 0 0 0 0 0 15 Zarah Widianingtyas SENIOR FASKEL TIM-15 5 0 5 0 0 0 0 0 0 0 0 0 16 Burhanuddin, IR SENIOR FASKEL TIM-16 6 0 6 0 0 0 0 0 0 0 0 0 17 Kaharudin, SH SENIOR FASKEL TIM-17 6 0 6 0 0 0 0 0 0 0 0 0 18 Pungky Aryogo Putro SENIOR FASKEL TIM-18 6 0 6 0 0 0 0 0 0 0 0 0 19 Sutarto SENIOR FASKEL TIM-19 6 0 6 0 0 0 0 0 0 0 0 0 20 Taswin Sahfy SENIOR FASKEL TIM-20 6 0 6 0 0 0 0 0 0 0 0 0

TABEL REKAPITULASI REALISASI DANA FIXED COST FORM - 4 KMW/Wilayah/Region : KMW 2 / Aceh Barat (AB) dan Nagan Raya (NR) NO. URAIAN TOTAL ALOKASI TOTAL PEMBAYARAN TOTAL PEMBAYARAN PEMBAYARAN S/D SISA BUDGET BUDGET S/D YG LALU SAAT INI SAAT INI 1 2 3 4 5 = (3+4) 6 = (2-5) 7 I Pembayaran Gaji 84,330,940,000 722,660,000 226,084,000 948,744,000 83,382,196,000 02 org @Rp 5.000.000,- 09 org @Rp 4.000.000,- 19 org @Rp 3.300.000,- 40 org @Rp 2.650.000,- 04 org @Rp 2.120.000,- 01 org @Rp 2.904.000,- II BOP 72,000,000 22,800,000 3,600,000 26,400,000 45,600,000 III Pelatihan Masyarakat 0 0 0 0 0 T O T A L 84,402,940,000 745,460,000 229,684,000 975,144,000 83,427,796,000