TABEL PROGRES DAN REALISASI PEMBAYARAN GAJI KONTRAK INDIVIDU

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 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 ABDILLAH Fasilitator Teknik 6.28 2,400 14,816 1.28 2,816 0.52 1,248 1.8 4,064 4.48 10,752 Pemotongan a/ketidakhadiran 2 ABDUL BAHDER MALOKO Senior Fasilitator 6.28 2,900 17,955 1.28 3,455 1 2,900 2.28 6,355 4 11,600 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 Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 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 12,992 Pemotongan a/ketidakhadiran 6 ACHMAD IRFAN Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 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 Senior Fasilitator 6.28 2,900 17,955 1.28 3,455 1 2,900 2.28 6,355 4 11,600 11 AHMAD NADIR Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 12 AHMAD SUKRON Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 13 AHMAD SUTARNO D. Senior Fasilitator 6.28 2,900 17,955 1.28 3,455 1 2,900 2.28 6,355 4 11,600 14 AHMAD ZAKARIA Fasilitator CD 12 2,400 27,400 7 15,400 1 2,400 8 17,800 4 9,600 15 AISYAH PUTRI Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 16 ALHIT PRAMONO Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 17 AMALFI SOANGKOEPON Fasilitator Ekonomi 5 2,200 11,000 2 4,400 0-2 4,400 3 6,600 kontrak diputus per 01 Jan 08 18 AMRAN EFENDI Senior Fasilitator 6.28 2,900 17,955 1.28 3,455 1 2,900 2.28 6,355 4 11,600 19 ANDAN KUNANDA Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 20 ANDI HIDAYAT Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 21 ANDRIANTO Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 22 ANDRIANTO PRASETYO Fasilitator Ekonomi 5 2,200 11,000 5 11,000 0-5 11,000 0 - promosi jd sf juni 08 23 ANDRIANTO PRASETYO Senior Fasilitator 7 2,900 19,900 2 5,400 1 2,900 3 8,300 4 11,600 24 ANNAS MA'RUF Fasilitator CD 12 2,400 27,400 7 15,400 1 2,400 8 17,800 4 9,600 25 ARIFUDDIN LUBIS Askot MK 6.28 3,700 22,979 1.28 4,479 1 3,700 2.28 8,179 4 14,800 26 ARIP HIDAYATULLAH,SE Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 27 ARRY GARIALDI GUNAWAN Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 28 ARYO PROBO WIDODO Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 29 ATHORI LUBIS Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 30 AZIZ FATIHAH SANGAJI Fasilitator Teknik 12 2,400 27,400 7 15,400 1 2,400 8 17,800 4 9,600 31 BAMBANG PRIADI Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 32 BENI RAHMATULLAH Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 33 BUDI HERMAWAN KOMARA Fasilitator 6.28 2,900 17,955 1.28 3,455 1 2,900 2.28 6,355 4 11,600 34 BUDI SETIAWAN Senior Fasilitator 12 2,900 33,400 7 18,900 1 2,900 8 21,800 4 11,600 35 BUDI SURYADI Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 36 BUSTOMI Senior Fasilitator 6.28 2,900 17,955 1.28 3,455 1 2,900 2.28 6,355 4 11,600 37 CATUR SUGIARTO Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 38 CETANG Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600

39 CUCUN CUNARMAN Senior Fasilitator 6.28 2,900 17,955 1.28 3,455 1 2,900 2.28 6,355 4 11,600 40 DADAN HAMDANI Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 41 DAIMY LAFFA Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 42 DAUD PITERSON HUTAPEA Fasilitator Ekonomi 9.66667 2,400 22,267 4.66667 10,267 1 2,400 5.66667 12,667 4 9,600 43 DEDE RAHMATULLAH Senior Fasilitator 6.28 2,900 17,955 1.28 3,455 1 2,900 2.28 6,355 4 11,600 44 DEDENG SUPANGKAT Fasilitator 4.44 2,400 10,656 0-0.44 1,056 0.44 1,056 4 9,600 45 DEDI ALPARIDI Senior Fasilitator 12 2,900 33,400 7 18,900 1 2,900 8 21,800 4 11,600 46 DEDI SUPRIADI,SE Fasilitator Ekonomi 1 2,200 2,200 1 2,200 0-1 2,200 0 - mengundurkan diri 1 Feb 08 47 DELVIYANTI,SP,MSi Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 48 DENI NURJAMIL,SSos Senior Fasilitator 6.28 2,900 17,956 1.28 3,456 1 2,900 2.28 6,356 4 11,600 49 DEWI KARTIKA RATU Fasilitator Teknik 9.33333 2,400 21,533 4.33333 9,533 1 2,400 5.33333 11,933 4 9,600 50 DEWI SALMAH Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 51 DIDI SUPRIANTO Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 52 DIDIT SUSATIO RUDITO,SE Fasilitator 5 2,400 12,000 0-1 2,400 1 2,400 4 9,600 53 DIYAH ESTUNINGTYAS Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 54 DODI HIDAYAT,SE Fasilitator Ekonomi 12 2,400 27,400 7 15,400 1 2,400 8 17,800 4 9,600 55 DORRI HERLAMBANG Senior Fasilitator 1 2,700 2,700 1 2,700 0-1 2,700 0 - mengundurkan diri 1 Feb 08 56 DRS.AHMAD SAFE'I Fasilitator CD 5 2,200 11,000 5 11,000 0-5 11,000 0 - promosi jd sf per 01 Juni 08 57 DRS.AHMAD SAFE'I Senior Fasilitator 7 2,900 19,900 2 5,400 1 2,900 3 8,300 4 11,600 58 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 - promosi jd sf per 01 Juni 08 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 - mengundurkan diri 01 Juni 08 63 EED JUNAEDI Fasilitator CD 12 2,400 27,400 7 15,400 1 2,400 8 17,800 4 9,600 64 EKA SETIADJI Fasilitator CD 12 2,400 27,400 7 15,400 1 2,400 8 17,800 4 9,600 65 EKO RUDI SUSANTO Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 66 EKO SUPRIONO Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 67 EKO YULIANTO Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 68 ELFIA TIMOR TINA Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 69 ELVA MARIA Fasilitator Teknik 12 2,400 27,400 7 15,400 1 2,400 8 17,800 4 9,600 70 EMI SUHAEMI,SE Fasilitator Ekonomi 12 2,400 27,400 7 15,400 1 2,400 8 17,800 4 9,600 71 ENDI KURNIADI Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 72 EPI NURHAYATI Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 73 EPRILIA RENY SULISTIAWATI Fasilitator Teknik 12 2,400 27,400 7 15,400 1 2,400 8 17,800 4 9,600 74 ERIKSA AJI RAHENDRA,ST Ass. Infrastruktur 1 3,500 3,500 1 3,500 0-1 3,500 0 - mengundurkan diri 1 Feb 08 75 ERLANGGA Fasilitator Ekonomi 12 2,400 27,400 7 15,400 1 2,400 8 17,800 4 9,600 76 ETI HERMAYANTI Fasilitator CD 5 2,200 11,000 5 11,000 0-5 11,000 0 - mengundurkan diri 01 Juni 08 77 FADLI RAIS Senior Fasilitator 2.64 2,700 7,128 2.64 7,128 0-2.64 7,128 0 - mengundurkan diri 02 April 08 78 FIFI ASEANITA Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 79 FIRDAUS Fasilitator Ekonomi 2.66667 2,200 5,867 2.66667 5,867 0-2.66667 5,867 0 - promosi jadi sf per 19 Maret 08 80 FIRDAUS Senior Fasilitator 9.33333 2,900 26,200 4.33333 11,700 1 2,900 5.33333 14,600 4 11,600 81 FIRMAN ARIFIN,SSos Senior Fasilitator 6.28 2,900 17,956 1.28 3,456 1 2,900 2.28 6,356 4 11,600 82 FIRMAN YOGA LESMANA Ass Manajemen Keu 12 3,700 43,000 7 24,500 1 3,700 8 28,200 4 14,800 83 GEDE MAHENDRA Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 84 HANIFAH Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 85 HENI SUSDAMIATI Fasilitator CD 5 2,200 11,000 5 11,000 0-5 11,000 0 - promosi jd sf per 01 Juni 08 86 HENI SUSDAMIATI Senior Fasilitator 7 2,900 19,900 2 5,400 1 2,900 3 8,300 4 11,600 87 HENNY Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600

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 9,600 92 IMAM BASUKI Fasilitator Teknik 7 2,200 15,400 7 15,400 0-7 15,400 0 - promosi jd sf agust 08 93 IMAM BASUKI Senior Fasilitator 5 2,900 14,500 0-1 2,900 1 2,900 4 11,600 94 IMAM BIARDI Fasilitator 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 - promosi jadi askot 01 feb 08 97 INAYATULLAH,SAg Askot CD 11 3,700 39,500 6 21,000 1 3,700 7 24,700 4 14,800 98 INDRI KURNIATI Fasilitator Ekonomi 12 2,400 27,400 7 15,400 1 2,400 8 17,800 4 9,600 99 INNE ROSDIANA Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 100 INTAN IMANIA Fasilitator Ekonomi 9.33333 2,400 21,533 4.33333 9,533 1 2,400 5.33333 11,933 4 9,600 101 IRMA NURMAYANTI Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 102 IRMANSYAH,MT Fasilitator Teknik 1 2,200 2,200 1 2,200 0-1 2,200 0 - promosi jd ass.infra 01 Feb 08 103 IRMANSYAH,MT Ass.Infrastruktur 11 3,700 39,500 6 21,000 1 3,700 7 24,700 4 14,800 104 IRMU RATNA WIYUDHANINGRUM Fasilitator Ekonomi 12 2,400 27,400 7 15,400 1 2,400 8 17,800 4 9,600 105 IRWANSYAH Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 106 JATI PANINJOL Fasilitator 5 2,400 12,000 0-1 2,400 1 2,400 4 9,600 107 JOHANIS F.S.NETA Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 108 JOKO PURNOMO Fasilitator Teknik 1 2,200 2,200 1 2,200 0-1 2,200 0 - ktrk tdk diperpanjang 1 feb 08 109 JOKO RISYANTO Fasilitator Ekonomi 12 2,400 27,400 7 15,400 1 2,400 8 17,800 4 9,600 110 JOKO SUJATMIKO Fasilitator Teknik 9.33333 2,400 21,533 4.33333 9,533 1 2,400 5.33333 11,933 4 9,600 111 KADRIAH Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 112 KARTIKASARI Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 113 KHOZIN SHOLEH Fasilitator CD 12 2,400 27,400 7 15,400 1 2,400 8 17,800 4 9,600 114 KUSWANDI SINAGA Fasilitator CD 1 2,200 2,200 1 2,200 0-1 2,200 0 - promosi jadi sf per 01 feb 08 115 KUSWANDI SINAGA Senior Faskel 11 2,900 30,700 6 16,200 1 2,900 7 19,100 4 11,600 116 LA ODE AWALUDIN Senior Fasilitator 12 2,900 33,400 7 18,900 1 2,900 8 21,800 4 11,600 117 LAMYALID Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 118 LARASATI Fasilitator Teknik 12 2,400 27,400 7 15,400 1 2,400 8 17,800 4 9,600 119 LENI PAMELAWATI Fasilitator Ekonomi 9.33333 2,200 21,533 4.33333 9,533 1 2,400 5.33333 11,933 4 9,600 120 LILIS SETIAWATI Fasilitator CD 5 2,200 11,000 5 11,000 0-5 11,000 0 - promosi jd sf per 01 Juni 08 121 LILIS SETIAWATI Senior Fasilitator 7 2,900 19,900 2 5,400 1 2,900 3 8,300 4 11,600 122 LILIS SUPIANAH Fasilitator CD 5 2,200 11,000 5 11,000 0-5 11,000 0 - mengundurkan diri 01 Juni 08 123 LOURENSIUS SIMANJUNTAK Senior Fasilitator 12 2,900 33,400 7 18,900 1 2,900 8 21,800 4 11,600 124 LUSIANA Fasilitator Ekonomi 12 2,400 27,400 7 15,400 1 2,400 8 17,800 4 9,600 cuti melahirkan 1 bulan 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 9,600 129 MASRULLAH Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 130 MAULANA,SE Fasilitator CD 5 2,200 11,000 5 11,000 0-5 11,000 0 - promosi jd sf per 01 Juni 08 131 MAULANA,SE Senior Fasilitator 7 2,900 19,900 2 5,400 1 2,900 3 8,300 4 11,600 132 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 - tdk aktif selama bln mei 2008 136 MUHAMAD NOPAL Fasilitator Ekonomi 9.33333 2,400 21,533 4.33333 9,533 1 2,400 5.33333 11,933 4 9,600

137 MUHAMAD RUSLI Fasilitator CD 12 2,400 27,400 7 15,400 1 2,400 8 17,800 4 9,600 138 MUHAMMAD FIKRI RAMADHAN,Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 139 MUHAMMAD LATIEF Fasilitator Ekonomi 12 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 NAOMI ANASTASIA Fasilitator CD 12 2,400 27,400 7 15,400 1 2,400 8 17,800 4 9,600 143 NASYIAH PRASETYANINGSIH Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 144 NETTI BUDI PURNAMA SARI Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 145 NI PUTU SUARTINI Fasilitator CD 12 2,400 27,400 7 15,400 1 2,400 8 17,800 4 9,600 cuti melahirkan 1 bulan 146 NITA RUSDAMAYANTI Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 147 NORMAYANI MARDANI Fasilitator Teknik 9.66667 2,400 22,267 4.66667 10,267 1 2,400 5.66667 12,667 4 9,600 148 NOVERO Korkot 6.28 4,500 29,259 1.28 5,759 1 4,700 2.28 10,459 4 18,800 149 NUNIK NURHAYATI SOEDIONO Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 150 NUR ARIFUDDIN Fasilitator CD 5 2,200 11,000 5 11,000 0-5 11,000 0 - promosi jd sf per 01 Juni 08 151 NUR ARIFUDDIN Senior Fasilitator 7 2,900 19,900 2 5,400 1 2,900 3 8,300 4 11,600 152 NUR'AIDAH Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 153 NURMAWATI Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 154 NURSYAMSIAH Fasilitator CD 5 2,200 11,000 5 11,000 0-5 11,000 0 - promosi jd sf per 01 Juni 08 155 NURSYAMSIAH Senior Fasilitator 7 2,900 19,900 2 5,400 1 2,900 3 8,300 4 11,600 156 ODRI Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 157 PRIYO GATOT SARMUDIANTO Fasilitator Ekonomi 12 2,400 27,400 7 15,400 1 2,400 8 17,800 4 9,600 158 PURWO SUJATMO Senior Fasilitator 1 2,700 2,700 1 2,700 0-1 2,700 0 - turun jadi faskel 01 feb 08 159 PURWO SUJATMO Fasilitator CD 11 2,400 25,200 6 13,200 1 2,400 7 15,600 4 9,600 160 R.HERMAN BUDI SULISTYO Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 161 R.HERNANDI SUHERMAN,Skom Asmandat 6.28 3,700 22,980 1.28 4,480 1 3,700 2.28 8,180 4 14,800 162 RAHMAT AGRUSTRIADI Fasilitator Teknik 12 2,400 27,400 7 15,400 1 2,400 8 17,800 4 9,600 163 RAHMAT HIDAYAT Senior Fasilitator 12 2,700 32,400 5 13,500 0-5 13,500 7 18,900 mengundurkan diri 16 Juni 08 164 RASULIA KLARASHINTA Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 165 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 12 2,400 27,400 7 15,400 1 2,400 8 17,800 4 9,600 168 RIAN DIANA Fasilitator 4.44 2,400 10,656 0-0.44 1,056 0.44 1,056 4 9,600 169 RIDHO MURNIYANTO Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 170 RIDWAN ARIPIN Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 171 RIEN OCTAVIANI Fasilitator Teknik 12 2,400 27,400 7 15,400 1 2,400 8 17,800 4 9,600 172 RINDRA ALBARQOH Fasilitator 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 9,600 175 ROMLI DAWAMI Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 176 RONI ZAMRONI Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 177 RORO RISTIANA DWI JANI Fasilitator CD 5 2,200 11,000 5 11,000 0-5 11,000 0 - mengundurkan diri 01 Juni 08 178 RUSTAM Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 179 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 9,600 181 SAMLAWI Askot CD 1 3,500 3,500 1 3,500 0-1 3,500 0 - turun jadi sf per 01 feb 08 182 SAMLAWI Senior Faskel 5 2,700 13,500 5 13,500 0-5 13,500 0 - mengundurkan diri 01 Juni 08 183 SARIFUDIN Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 184 SASRA BOUTY Fasilitator Ekonomi 12 2,400 27,400 7 15,400 1 2,400 8 17,800 4 9,600 185 SAYADI AZIZ Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600

186 SIGIT SUGIARTO Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 187 SITI IKHTIARINAH Senior Fasilitator 12 2,900 33,400 7 18,900 1 2,900 8 21,800 4 11,600 188 SITI MASYITHOH Fasilitator Ekonomi 12 2,400 27,400 7 15,400 1 2,400 8 17,800 4 9,600 189 SOLIHIN Fasilitator Teknik 9.66667 2,400 22,267 4.66667 10,267 1 2,400 5.66667 12,667 4 9,600 190 SOMUNTUL SITANGGANG Fasilitator CD 5 2,200 11,000 5 11,000 0-5 11,000 0 - promosi jd sf per 01 Juni 08 191 SOMUNTUL SITANGGANG Senior Fasilitator 7 2,900 19,900 2 5,400 1 2,900 3 8,300 4 11,600 192 SRI AGUSTINA Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 193 SRI ENDANG RETNO HENDARI Fasilitator Teknik 12 2,400 27,400 7 15,400 1 2,400 8 17,800 4 9,600 194 SRI HARTATI Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 195 SRI HASTUTI Fasilitator 4.44 2,400 10,656 0-0.44 1,056 0.44 1,056 4 9,600 196 SRI IDA ASTUTI Fasilitator 4.44 2,400 10,656 0-0.44 1,056 0.44 1,056 4 9,600 197 SRI LESTARI Fasilitator CD 5 2,200 11,000 5 11,000 0-5 11,000 0 - promosi jd sf per 01 Juni 08 198 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 SRI YULIATI Senior Fasilitator 12 2,900 33,400 7 18,900 1 2,900 8 21,800 4 11,600 201 SUCI HARIYANI Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 202 SUGENG SUPRIYADI Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 203 SUGIHARTO Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 204 SUHARTO,SE Korkot 12 4,700 55,000 7 31,500 1 4,700 8 36,200 4 18,800 205 SUKMAWAN Asisten Urban Planner 2.33333 3,500 8,167 2.33333 8,167 0-2.33333 8,167 0 - tdk diperpanjang sbg askot UP 206 SUKMAWAN Senior Fasilitator 6 2,900 17,200 1 2,700 1 2,900 2 5,600 4 11,600 jd sf sejak juli 08 207 SULAMIT BANJARNAHOR Fasilitator Teknik 12 2,400 27,400 7 15,400 1 2,400 8 17,800 4 9,600 208 SULFUAD,SAg Askot CD 5 3,500 17,500 5 17,500 0-5 17,500 0 - turun jd sf per 01 Juni 08 209 SULFUAD,SAg Senior Fasilitator 7 2,900 19,900 2 5,400 1 2,900 3 8,300 4 11,600 210 SUMARNI,SE Fasilitator 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 9,600 213 SYAIOROJI HAMID Senior Fasilitator 12 2,900 33,400 7 18,900 1 2,900 8 21,800 4 11,600 214 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 9,600 217 TEDY ABDUL KODIR Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 218 TEKTONO JATI Fasilitator Ekonomi 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 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 - promosi jd sf per 01 Juni 08 223 TRI SUPRIMAWATI Senior Fasilitator 7 2,900 19,900 2 5,400 1 2,900 3 8,300 4 11,600 224 TRI WAHYU PRAPTI Fasilitator 6.28 2,400 16,072 1.28 3,072 1 2,400 2.28 5,472 4 10,600 225 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 - promosi jd askot kep seribu 228 UJU JUHARA Askot CD 6 3,700 22,000 1 3,500 1 3,700 2 7,200 4 14,800 229 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 9,600 231 WAHYU KARYATI Fasilitator 4.44 2,400 10,656 0-0.44 1,056 0.44 1,056 4 9,600 232 WENY YULIA MIARSI Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 233 WIDHYASTUTI MARGININGTIAS Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 234 WIDIYA ASTUTI Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600

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 WISHNU SURYA ATMAJA,Skom Asmandat 12 3,700 43,000 7 24,500 1 3,700 8 28,200 4 14,800 237 YAHDILLAH MUFTI Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 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 10,752 Pemotongan a/ketidakhadiran 239 YEYEN Fasilitator CD 12 2,400 27,400 7 15,400 1 2,400 8 17,800 4 9,600 240 YOHANES BAYU WICAKSONO Fasilitator Teknik 5 2,200 11,000 5 11,000 0-5 11,000 0 - mengundurkan diri 01 Juni 08 241 YULI FARIDAH,SE Fasilitator Ekonomi 5 2,200 11,000 5 11,000 0-5 11,000 0 - mengundurkan diri 01 Juni 08 242 YULIANA Fasilitator 6.28 2,400 14,816 1.28 2,816 1 2,400 2.28 5,216 4 9,600 243 YUMHI,ST,MM Askot CD 5 3,500 17,500 5 17,500 0-5 17,500 0 - mengundurkan diri nei 08 244 YUNI MUSDAWATI Fasilitator Ekonomi 5 2,200 11,000 3 6,600 0-3 6,600 2 4,400 mengundurkan diri 01 April 08 245 YUNUS Fasilitator 6.28 2,400 14,816 1.28 2,816 1 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 - promosi jd sf per 01 Juni 08 250 ZARKOM Senior Fasilitator 7 2,900 19,900 2 5,400 1 2,900 3 8,300 4 11,600 251 ZEIL AZMI Senior Fasilitator 6.28 2,900 17,955 1.28 3,455 1 2,900 2.28 6,355 4 11,600 T O T A L 4,594,999 1,826,507 536,296 2,362,803 2,232,196

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 : 1.000.000 satuan : 400.000 satuan : 1.000.000 satuan : 600.000 BUDGET satuan : 600.000 satuan : 400.000 satuan : 1.000.000 satuan : 600.000 BULAN INI satuan : 600.000 satuan : 400.000 satuan : 1.000.000 satuan : 600.000 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 5 2,000,000 0 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 2 Marali Senior Faskel Jakarta Timur 7 6,600,000 5 2,000,000 0 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 3 Samlawi Senior Faskel Jakarta Selatan 0-5 2,000,000 2,000,000 0-5 2,000,000 2,000,000-4 Dedi Alparidi Senior Faskel Jakarta Pusat 7 6,600,000 5 2,000,000 0 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 5 La Ode Awaludin Senior Faskel Jakarta Barat 7 6,600,000 5 2,000,000 0 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 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 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 1 600,000 5 3,000,000 3,600,000 0 - - 1 600,000 5 3,000,000 3,600,000-12 Syaioroji Hamid Senior Faskel Jakarta Barat 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 13 Kuswandi Sinaga Senior Faskel Jakarta Utara 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 14 Sulfuad,SPi Senior Faskel Jakarta Utara 7 6,600,000 5 2,000,000 0-0 - 8,600,000 1 1,000,000 1,000,000 3 2,600,000 5 2,000,000 4,600,000 4,000,000 15 Sri Yuliati Senior Faskel Jakarta Timur 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 16 M.Idris Zulkarnaen Senior Faskel Jakarta Selatan 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 17 Firdaus Senior Faskel Jakarta Barat 7 6,600,000 5 2,000,000 0-0 0 8,600,000 0-0 - 1 1,000,000 0-1,000,000 1 600,000 5 2,000,000 2 2,000,000 0-4,600,000 4,000,000 18 Bustomi Senior Faskel Jakarta Barat 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 19 Abdul Rosid Ridho Senior Faskel Jakarta Barat 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 20 Budi Hermawan Komara Senior Faskel Jakarta Barat 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 21 Syaepul Hidayat Senior Faskel Jakarta Barat 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 22 Ahmad Sutarno Senior Faskel Jakarta Barat 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 23 Nur Arifudin Senior Faskel Jakarta Pusat 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 24 Tri Suprimawati Senior Faskel Jakarta Pusat 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 25 Dede Rahmatullah Senior Faskel Jakarta Pusat 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 26 Nursyamsiah Senior Faskel Jakarta Pusat 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 27 Taswin Sahfy Senior Faskel Jakarta Pusat 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 28 Agus Pahawan Senior Faskel Jakarta Pusat 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 29 Dwi Susilowati 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 30 Firman Arifin 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 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 4,000,000 48 Zarah Widyaningtyas Senior Faskel Kep.Seribu 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 T O T A L 72,600,000 24,000,000 ########## 15,000,000 324,600,000 10,000,000-36,000,000-46,000,000 26,600,000 24,000,000 75,000,000 15,000,000 140,600,000 ##########

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 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 15 Syaioroji Hamid 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 14,925,000-16 Ahmad Syafe'i 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 17 Firdaus Senior Faskel Wil. Jakarta Barat 0 4 4-18,340,000 18,340,000 - - - - - - - - - 18,340,000 18 Bustomi Senior Faskel Jakarta Barat 19 Abdul Fatah Senior Faskel Jakarta Barat 2 2 9,170,000 9,170,000 - - - - - - 9,170,000 20 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 6 6 27,510,000 27,510,000 - - - - - - 27,510,000 24 Tri Suprimawati Senior Faskel Jakarta Pusat 2 2 9,170,000 9,170,000 - - - - - - 9,170,000 25 Dede Rahmatullah Senior Faskel Jakarta Pusat 26 Nursyamsiah Senior Faskel Jakarta Pusat 27 Taswin Sahfy Senior Faskel Jakarta Pusat 2 2 9,170,000 9,170,000 - - - - - - 9,170,000 28 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 6 7 32,095,000 32,095,000 - - - - - - 32,095,000 35 Deni Nurjamil Senior Faskel Jakarta Selatan 36 Amran Effendi Senior Faskel Jakarta Selatan 37 Tuti Herawati B Senior Faskel Jakarta Timur 6 6 27,510,000 27,510,000 - - - - - - 27,510,000 38 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 43 115 159 244,025,000 531,860,000 775,885,000 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 : 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 1,826,740,000 536,296,000 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 T O T A L 5,695,484,000 1,952,140,000 582,296,000 2,534,436,000 3,161,048,000