DMC LPPSLH (Jan) - P2KP

Penanggulangan Kemiskinan Di PerkotaanDitjen Cipta Karya Departemen Pekerjaan UmumPeriode Invoice : Januari 2007Realisasi : Maret 2007Loan IBRD/IDA: No. 4063-IND / 4779-INDNama Konsultan: LPPSLHPropinsi / KMW: Jogjakarta & Jawa TengahNomor dan tanggal kontrak : HK.08.08/DMC-CIY/IBRD-IDA/SNVT-PKP/P2KP-3/528/2006 & 9 Oktober 2006Alamat Konsultan: Jl. Jatisari No. 28 Sumampir Purwokerto, Jawa TengahPeriode Kontrak : Oktober 2006 - Agustus 2007NoDESCRIPTIONKontrak MemorandumNo. 1Invoice LaluInvoice Saat Ini Invoice s/d Saat Ini( Nov - Des 06 ) ( Januari 07 ) ( Nov - Jan 07 )Sisa KontrakIREMUNERASII.1 Staff Tenaga Ahli 1,822,600,000 1,175,000,000 200,100,000 1,375,100,000 447,500,000I.2 Sub Tenaga Ahli 3,236,100,000 1,978,150,000 614,150,000 2,592,300,000 643,800,000I.3 Staff Tenaga Pendukung 208,000,000 138,000,000 39,000,000 177,000,000 31,000,000Total I 5,266,700,000 3,291,150,000 853,250,000 4,144,400,000 1,122,300,000IIREIMBURSABLEII.1 Mobilisasi/ Demobilisasi 12,000,000 - - - 12,000,000II.2 Tunjangan Rumah 24,300,000 18,300,000 (6,900,000) 11,400,000 12,900,000II.3 Biaya Perjalanan 323,600,000 133,130,000 18,230,000 151,360,000 172,240,000II.4 Kantor(sewa) 133,000,000 100,811,785 28,750 100,840,535 32,159,465II.5 Biaya Utilitas 37,600,000 27,800,000 5,700,000 33,500,000 4,100,000II.6 Peralatan Kantor 262,110,000 225,560,000 32,250,000 257,810,000 4,300,000II.7 Kendaraan (sewa) 420,000,000 384,000,000 - 384,000,000 36,000,000II.8 Biaya Komunikasi 40,800,000 12,389,086 1,891,425 14,280,511 26,519,489II.9 Rekrutmen Fasilitator 372,900,000 116,450,000 - 116,450,000 256,450,000II.10 Biaya Proposal Rumah Masyarakat 197,152,000 99,552,000 - 99,552,000 97,600,000II.11 Penggandaan Laporan 23,965,000 6,555,000 495,000 7,050,000 16,915,000Total II 1,847,427,000 1,124,547,871 51,695,175 1,176,243,046 671,183,954IIIMISCELLANEOUS EIII.1 Kegiatan Sosialisasi 856,820,000 245,675,000 382,270,300 627,945,300 228,874,700III.2 Kegiatan Pelatihan 804,500,000 351,898,000 198,738,000 550,636,000 253,864,000III.3 Biaya Tetap Fasilitator Perumahan 993,400,000 529,000,000 182,000,000 711,000,000 282,400,000III.4 Unit Pengaduan Masyarakat 8,800,000 6,300,000 300,000 6,600,000 2,200,000Total II 2,663,520,000 1,132,873,000 763,308,300 1,896,181,300 767,338,700TOTAL I + II + III 9,777,647,000 5,548,570,871 1,668,253,475 7,216,824,346 2,560,822,654ADVAMCE PAYMENTREFUND OF ADVANCE PAYMENTNET REQUEST PAYMENT-1,955,529,400 290,772,2431,373,984,914 290,772,243 1,664,757,1579,777,647,000 5,548,570,871 1,377,481,232 5,552,067,189 2,270,050,411

I. REMUNERASINo Posisi NamaKontrak Memorandum No. 1Invoice Lalu( Nov -Des 06 )Invoice Saat Ini( Januari 07 )Invoice s/d Saat Ini( Nov - Jan 07 )Sisa KontrakVol Satuan Jumlah Vol Jumlah Vol Jumlah Vol Jumlah Vol Jumlah1.1 Tenaga Ahli1 Ketua Tim Ir. Tety Sirwanti 8 6 1 7 12 Kordinator Kota Bantul Ir. Hadi Pangestu, MT 8 6 1 7 13 Kordinator Kota Kulon Progo (BAKUL) Ir. Arief Budi Wahyono 8 6 1 7 14 Kordinator Kota Sleman Ir. Ismail Ibrahim 8 6 1 7 15 Kordinator KotaJogja Wijang Wijanarko, ST 8 6 1 7 16 Kordinator Kota Gunung Kidul Ir. Achmad Zainuddin, IPP 8 6 1 7 1Kordinator JRF Bangun Setya Budiaji, ST 3 1 1 2 1Kordinator JRF Ir. Haniq Himawan 3 1 1 2 17 TA Konstruksi Perumahan 1 Dr. Ir. Arif Kusumawanto 5 5 - 5 -Dr. Ir. Arif Kusumawanto 3 1 1 2 18 TA Konstruksi Perumahan 2 Dr. Ir. Sarwadi 5 5 - 5 -9 TA Konstruksi Perumahan 3 Dr. Ir. Andreas Triwiyono 5 5 - 5 -10 TA Konstruksi Perumahan 4 Dr. Ir. Priyo Sulistyo 5 5 - 5 -11 TA Konstruksi Perumahan 5 Dr. Ir. Muslikh 5 5 - 5 -12 TA Pasca Bencana 1 Dr. Ir. Iman Satyarno, ME 8 6 1 7 113 TA Pasca Bencana 1 Dr. Ir. DJoko Sulistyo 8 6 1 7 114 TA Konstruksi Infrastruktur Prof. Dr. Ir, Bambang Suhendro 8 6 1 7 116 TA Sosialisasi dan Pelatihan Ir. Bambang Trisetyo Eddy, MS, MA 2 5 (3) 2 -Sapto Putro Mandayaningrat, SE 6 1 4 5 117 Kepala Keuangan dan Akutansi Drs. Johan Subarkah, MSc 8 6 1 7 118 TA Monev dan Pengaduan Masyarakat Dr. Ir. Edy Kurnianto, MS, M Agr 2 5 (3) 2 -Wiji Utomo, ST 8 1 6 7 119 TA Lain Jangka Pendek Nama menyusul 27 - 27Sub Total I.1159 1,822,600,000 100 1,175,000,000 17 200,100,000 117 1,375,100,000 42 447,500,000I.2 Sub Tenaga Ahli1 Asmandat Kantor Pusat Ajiek Darminto, S.Si 8 6 1 7 1Asmandat Korlap 1 Jefri Ardianto, ST 8 6 1 7 1Asmandat Korlap 2 Zainul Mushofi, ST 8 6 1 7 1Asmandat Korlap 3 Roni Hadibowo, ST 8 6 1 7 1Asmandat Korlap 4 R. Nurhadi Wijaya, ST 8 6 1 7 1Asmandat Korlap 5 Tri Dian Fahrie, ST 8 6 1 7 1Asmandat JRF Sartika Dharma Wijaya, S.Kom 3 1 1 2 1Asmandat JRF Faridan H.R, S.Kom 3 1 1 2 12 Senior Fasilitator Nama menyusul 181 132 22 154 27Senior Fasilitator JRF Nama menyusul 33 11 11 22 113 Fasilitator Nama menyusul 728 540 90 630 98Fasilitator JRF Nama menyusul 132 44 44 88 444 Pengawas Bangunan Nama menyusul 276 92 92 184 92Pengawas Bangunan Nama menyusul 132 44 44 88 445 Askot Perumahan 1 Yuli Dwi S, ST 8 6 1 7 1Askot Perumahan 2 Bambang Daryanta, ST 8 6 1 7 1Askot Perumahan 3 Iskandar, ST, MT 8 6 1 7 1

No Posisi NamaKontrak Memorandum No. 1Invoice Lalu( Nov -Des 06 )Invoice Saat Ini( Januari 07 )Invoice s/d Saat Ini( Nov - Jan 07 )Sisa KontrakVol Satuan Jumlah Vol Jumlah Vol Jumlah Vol Jumlah Vol JumlahAskot Perumahan 4 Lestari, ST 8 6 1 7 1Askot Perumahan JRF Anisa Cony jatisari, ST 3 1 1 2 1Askot Perumahan JRF Rizky Amalia, ST 3 1 1 2 16 Asisten Lingkungan Nur Khasani, ST 3 1 1 2 17 Asisten Lingkungan Sosial Mohammad Sodik, ST 3 1 1 2 1- -Sub Total I.21,580 3,236,100,000 929 1,978,150,000 319 614,150,000 1,248 2,592,300,000 332 643,800,000I.3 Tenaga PendukungA. Kantor Pusat di Kota Yogya1 Kapala Kantor Christina Retno Anggraeni, ST 8 6 1 7 13 Sekretaris Oqvaniar LP 8 6 1 7 14 Operator Komputer 1 Muhammad Iqbal 8 6 1 7 15 Operator Komputer 2 Dedy Purwinto 8 6 1 7 16 Operator Komputer 3 Maryadi 8 6 1 7 17 Operator Komputer 4 Alam Wijaya 8 6 1 7 18 Pesuruh Maridi 8 6 1 7 19 Keamanan Muhtaris 8 6 1 7 1B Kantor Kordinator Kota Bantul 11 Sekretaris Nina Radyastuti 8 6 1 7 12 Operator Komputer Basuki 8 6 1 7 13 Pesuruh Joko Tritono 8 6 1 7 14 Keamanan Milad 8 6 1 7 1CKantor Kordinator Kota BAKUL(Bantul-Kulonprogo)1 Sekretaris Neni Martiningsih 8 6 1 7 12 Operator Komputer 1 Andi Muhandri 8 6 1 7 1Operator Komputer 2 Kukuh Wicaksono 8 6 1 7 13 Pesuiruh Ahmad Zaenudin 8 6 1 7 14 Keamanan Jumeri 8 6 1 7 1- -D Kantor Kordinator Kota Sleman & G Kidul - -1 Sekretaris Esti Wahyuningsih 8 6 1 7 12 Operator Komputer 1 Arifin 8 6 1 7 13 Operator Komputer 2 Tofan 8 6 1 7 14 Pesuiruh Maryoto 8 6 1 7 15 Keamanan Slamet 8 6 1 7 1- -E Kantor Kordinator JRF 1Sekretaris Titin Rahmasari 3 2 2 1Operator Komputer Andi M 3 2 2 1Pesuiruh Ahmadi 3 2 2 1Keamanan Suhadi 3 2 2 1F Kantor Kordinator JRF 2Sekretaris Khusnul Hayati 3 2 2 1Operator Komputer Taufik Hidayat 3 2 2 1Pesuiruh Dwi Yanto 3 2 2 1Keamanan Paidi 3 2 2 1

GAJI FASILITATOR KELURAHAN ( FASKEL REGULER )DMC CSRRP PROPINSI DIYBULAN JANUARI 2007NONAMA FASILITATORPosisiBulan Penugasan Wilayah Penugasan Gaji per bulan(Rp)PotonganJabatan Awal Akhir Kecamatan Kabupaten Fix cost PPh. 21 Asuransi TotalGaji bersih perbulan (Rp)( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 ) ( 8 ) ( 9 ) ( 10 ) ( 9 + 10 ) ( 8 - ( 9 + 10 )1 Sri Purwoko, S.Sos Fasilitator Senior 10 Juni 2006 10-Feb-07 Gondondokusuman Yogyakarta 2,650,000 125,000 125,000 2,525,0002 Lucia Sri Murti P, SE. Fasilitator 10 Juni 2006 10-Feb-07 Gondondokusuman Yogyakarta 2,050,000 47,500 47,500 2,002,5003 Ahmad Syarief, ST Fasilitator 10 Juni 2006 10-Feb-07 Tegalrejo Yogyakarta 2,050,000 42,500 42,500 2,007,5004 Oktova Agung, ST Fasilitator 10 Juni 2006 10-Feb-07 Gondomanan Yogyakarta 2,050,000 52,500 52,500 1,997,5005 Ahmad Zubaidi, ST Fasilitator 10 Juni 2006 10-Feb-07 Kraton Yogyakarta 2,050,000 52,500 52,500 1,997,5006 Ade Rahadian, ST Fasilitator 10 Juni 2006 10-Feb-07 Umbulharjo Yogyakarta 2,050,000 52,500 52,500 1,997,5007 Endri Kusmaryadi, SIP Fasilitator Senior 10 Juni 2006 10-Feb-07 Mantrijeron Yogyakarta 2,650,000 135,000 135,000 2,515,0008 Agus Nugroho Jatmoko, SE Fasilitator 10 Juni 2006 10-Feb-07 Mantrijeron Yogyakarta 2,050,000 52,500 52,500 1,997,5009 Fifien Adriansyah Muslim, ST Fasilitator 10 Juni 2006 10-Feb-07 Mantrijeron Yogyakarta 2,050,000 52,500 52,500 1,997,50010 Novi Maharani Ratna Palupi, ST Fasilitator 10 Juni 2006 10-Feb-07 Mergangsan Yogyakarta 2,050,000 52,500 52,500 1,997,50011 Herbayu Aji, ST Fasilitator 10 Juni 2006 10-Feb-07 Mergangsan Yogyakarta 2,050,000 52,500 52,500 1,997,50012 Jumadi, SP Fasilitator Senior 10 Juni 2006 10-Feb-07 Mergangsan Yogyakarta 2,650,000 135,000 135,000 2,515,00013 Budi S, ST Fasilitator 10 Juni 2006 10-Feb-07 Umbulharjo Yogyakarta 2,050,000 52,500 52,500 1,997,50014 Theresia Maya Kusmawati, ST Fasilitator 10 Juni 2006 10-Feb-07 Umbulharjo Yogyakarta 2,050,000 52,500 52,500 1,997,50015 M. Luthfi, SE Fasilitator 10 Juni 2006 10-Feb-07 Mergangsan Yogyakarta 2,050,000 47,500 47,500 2,002,50016 Dumono, A.Md Fasilitator Senior 10 Juni 2006 10-Feb-07 Umbulharjo Yogyakarta 2,650,000 115,000 115,000 2,535,00017 Agung Edi Dahono Fasilitator 10 Juni 2006 10-Feb-07 Umbulharjo Yogyakarta 2,050,000 32,500 32,500 2,017,50018 Rusmartono Apriadi, ST Fasilitator 10 Juni 2006 10-Feb-07 Umbulharjo Yogyakarta 2,050,000 37,500 37,500 2,012,50019 Yuli Wasiati, ST Fasilitator 10 Juni 2006 10-Feb-07 Kotagede Yogyakarta 2,050,000 37,500 37,500 2,012,50020 A. Priyanto Iswahyudi, ST Fasilitator 10 Juni 2006 10-Feb-07 Kotagede Yogyakarta 2,050,000 52,500 52,500 1,997,50021 Arief Affianto, ST Fasilitator 10 Juni 2006 10-Feb-07 Umbulharjo Yogyakarta 2,050,000 52,500 52,500 1,997,50022 Veronika Fajarwati, S.Sos Fasilitator Senior 10 Juni 2006 10-Feb-07 Kotagede Yogyakarta 2,650,000 135,000 135,000 2,515,00023 Bernadetta, ST Fasilitator 10 Juni 2006 10-Feb-07 Kotagede Yogyakarta 2,050,000 37,500 37,500 2,012,50024 Sunarto, SE Fasilitator 10 Juni 2006 10-Feb-07 Kotagede Yogyakarta 2,050,000 37,500 37,500 2,012,50025 R. Singgih Purnomo, ST Fasilitator 10 Juni 2006 10-Feb-07 Umbulharjo Yogyakarta 2,050,000 52,500 52,500 1,997,50026 Triyo Yuliantoro, ST Fasilitator Senior 10 Juni 2006 10-Feb-07 Prambanan Sleman 2,650,000 145,000 145,000 2,505,00027 Aji Hutomo, ST Fasilitator 10 Juni 2006 10-Feb-07 Kalasan Sleman 2,050,000 47,500 47,500 2,002,50028 Farida Astri, S.Sos Fasilitator 10 Juni 2006 10-Feb-07 Kalasan Sleman 2,050,000 47,500 47,500 2,002,50029 Prihaningtyas S, SE Fasilitator 10 Juni 2006 10-Feb-07 Turi Sleman 2,050,000 47,500 47,500 2,002,50030 Priyadi Dwi Nugroho, ST Fasilitator Senior 10 Juni 2006 10-Feb-07 Seyegan Sleman 2,650,000 155,000 155,000 2,495,00031 Arif Widayanta, ST Fasilitator 10 Juni 2006 10-Feb-07 Depok Sleman 2,050,000 52,500 52,500 1,997,50032 Drs. Rinto Suryanto Fasilitator 10 Juni 2006 10-Feb-07 Seyegan Sleman 2,050,000 47,500 47,500 2,002,50033 Sandaya Arievianto, ST Fasilitator 10 Juni 2006 10-Feb-07 Kalasan Sleman 2,050,000 52,500 52,500 1,997,50034 Sabar Sumarlin, SE Fasilitator 10 Juni 2006 10-Feb-07 Seyegan Sleman 2,050,000 52,500 52,500 1,997,500

35 Yudi Permadi, ST Fasilitator Senior 10 Juni 2006 10-Feb-07 Mlati Sleman 2,650,000 135,000 135,000 2,515,00036 Arif Triyuniarto, ST Fasilitator 10 Juni 2006 10-Feb-07 Godean Sleman 2,050,000 42,500 42,500 2,007,50037 Rony Setyo Wibowo, ST Fasilitator 10 Juni 2006 10-Feb-07 Gamping Sleman 2,050,000 42,500 42,500 2,007,50038 Kustanti, PU, SP Fasilitator 10 Juni 2006 10-Feb-07 Godean Sleman 2,050,000 42,500 42,500 2,007,50039 Syarifah Isyiana M, SE Fasilitator 10 Juni 2006 10-Feb-07 Godean Sleman 2,050,000 52,500 52,500 1,997,50040 Adi Fitrianto, A.Md Fasilitator Senior 10 Juni 2006 10-Feb-07 Gamping Sleman 2,650,000 155,000 155,000 2,495,00041 Rizal Nurendra, ST Fasilitator 10 Juni 2006 10-Feb-07 Gamping Sleman 2,050,000 47,500 47,500 2,002,50042 Dwi Ana Priharsanti, ST Fasilitator 10 Juni 2006 10-Feb-07 Gamping Sleman 2,050,000 52,500 52,500 1,997,50043 Winarto, SE Fasilitator 10 Juni 2006 10-Feb-07 Gamping Sleman 2,050,000 52,500 52,500 1,997,50044 M. Nur Iswahyudi Fasilitator 10 Juni 2006 10-Feb-07 Gamping Sleman 2,050,000 52,500 52,500 1,997,50045 Kelik Arifiyanto, ST Fasilitator Senior 10 Juni 2006 10-Feb-07 Nglipar Gunungkidul 2,650,000 155,000 155,000 2,495,00046 Sukardi, Drs Fasilitator 10 Juni 2006 10-Feb-07 Gedangsari Gunungkidul 2,050,000 37,500 37,500 2,012,50047 Luluk Arifatu Sholikhah, SE Fasilitator 10 Juni 2006 10-Feb-07 Gedangsari Gunungkidul 2,050,000 52,500 52,500 1,997,50048 Yulianto Dwi Santoso Fasilitator Senior 10 Juni 2006 10-Feb-07 Panggang Gunungkidul 2,650,000 125,000 125,000 2,525,00049 Siti Yuniarti, STP Fasilitator 10 Juni 2006 10-Feb-07 Paliyan Gunungkidul 2,050,000 52,500 52,500 1,997,50050 Widarto, S.T Fasilitator 10 Juni 2006 10-Feb-07 Saptosari Gunungkidul 2,050,000 42,500 42,500 2,007,50051 Yuli Riyanto, SE Fasilitator 10 Juni 2006 10-Feb-07 Paliyan Gunungkidul 2,050,000 42,500 42,500 2,007,50052 Bimbang Anar Fuadi, ST Fasilitator Senior 10 Juni 2006 10-Feb-07 Kasihan Bakul 2,650,000 155,000 155,000 2,495,00053 Bambang Aris Kartika Fasilitator 10 Juni 2006 10-Feb-07 Kasihan Bakul 2,050,000 42,500 42,500 2,007,50054 Triono, ST Fasilitator 10 Juni 2006 10-Feb-07 Kasihan Bakul 2,050,000 47,500 47,500 2,002,50055 Triantoro, ST Fasilitator 10 Juni 2006 10-Feb-07 Kasihan Bakul 2,050,000 42,500 42,500 2,007,50056 Muh Affan, SE Fasilitator 10 Juni 2006 10-Feb-07 Kasihan Bakul 2,050,000 52,500 52,500 1,997,50057 Deny Setiawan, ST Fasilitator Senior 10 Juni 2006 10-Feb-07 Sedayu Bakul 2,650,000 145,000 145,000 2,505,00058 Evi Herawati, S.Sos Fasilitator 10 Juni 2006 10-Feb-07 Kasihan Bakul 2,050,000 42,500 42,500 2,007,50059 Miftahurrohman, ST Fasilitator 10 Juni 2006 10-Feb-07 Kasihan Bakul 2,050,000 52,500 52,500 1,997,50060 Tri Atmadi, ST Fasilitator 10 Juni 2006 10-Feb-07 Kasihan Bakul 2,050,000 52,500 52,500 1,997,50061 Sulistyo Andayaningrum, ST Fasilitator 10 Juni 2006 10-Feb-07 Sedayu Bakul 2,050,000 47,500 47,500 2,002,50062 Sri Wahyu Setyorini, SE Fasilitator 10 Juni 2006 10-Feb-07 Kasihan Bakul 2,050,000 52,500 52,500 1,997,50063 Azis Dwi Cahyono, ST Fasilitator Senior 10 Juni 2006 10-Feb-07 Bambanglipuro Bakul 2,650,000 155,000 155,000 2,495,00064 Suharnanik Listyana, S.Sos Fasilitator 10 Juni 2006 10-Feb-07 Bambanglipuro Bakul 2,050,000 42,500 42,500 2,007,50065 Arni Perwitasari, ST Fasilitator 10 Juni 2006 10-Feb-07 Bambanglipuro Bakul 2,050,000 52,500 52,500 1,997,50066 Suryanta Perangin-angin, ST Fasilitator 10 Juni 2006 10-Feb-07 Pundong Bakul 2,050,000 52,500 52,500 1,997,50067 Yuliana Ani H, ST Fasilitator 10 Juni 2006 10-Feb-07 Pundong Bakul 2,050,000 47,500 47,500 2,002,50068 Aditya Harigama, SE. Fasilitator 10 Juni 2006 10-Feb-07 Pundong Bakul 2,050,000 52,500 52,500 1,997,50069 Ahmad Rozikin, ST Fasilitator Senior 10 Juni 2006 10-Feb-07 Kretek Bakul 2,650,000 155,000 155,000 2,495,00070 Suryanto, S.Sos Fasilitator 10 Juni 2006 10-Feb-07 Srandakan Bakul 2,050,000 37,500 37,500 2,012,50071 Ahmad Yasin, ST Fasilitator 10 Juni 2006 10-Feb-07 Pundong Bakul 2,050,000 47,500 47,500 2,002,500

72 Anika Purwatiningsih, SE Fasilitator 10 Juni 2006 10-Feb-07 Kretek Bakul 2,050,000 52,500 52,500 1,997,50073 Frisca Agustine,ST Fasilitator 10 Juni 2006 10-Feb-07 Kretek Bakul 2,050,000 42,500 42,500 2,007,50074 Anis Fuad Fasilitator 10 Juni 2006 10-Feb-07 Srandakan Bakul 2,050,000 52,500 52,500 1,997,50075 Borovida Yasinta, ST Fasilitator 10 Juni 2006 10-Feb-07 Srandakan Bakul 2,050,000 52,500 52,500 1,997,50076 Ika Puji Rahayu, ST Fasilitator Senior 10 Juni 2006 10-Feb-07 Galur Bakul 2,550,000 155,000 155,000 2,395,00077 Arief Rakhman Wibowo, ST Fasilitator 10 Juni 2006 10-Feb-07 Sentolo Bakul 2,050,000 52,500 52,500 1,997,50078 Setya Wibawa, SE Fasilitator 10 Juni 2006 10-Feb-07 Lendah Bakul 2,050,000 52,500 52,500 1,997,50079 Bambang Daryanto, S.T. Fasilitator Senior 10 Juni 2006 10-Feb-07 Bantul Bantul 2,550,000 135,000 135,000 2,415,00080 Putut Dri Sulono, S.T. Fasilitator 10 Juni 2006 10-Feb-07 Banguntapan Bantul 2,050,000 42,500 42,500 2,007,50081 Muhammad Basuki, S.P. Fasilitator 10 Juni 2006 10-Feb-07 Sewon Bantul 2,050,000 37,500 37,500 2,012,50082 Isman Zamroni, ST Fasilitator 10 Juni 2006 10-Feb-07 Sewon Bantul 2,050,000 42,500 42,500 2,007,50083 Ganianto, SE. Fasilitator 10 Juni 2006 10-Feb-07 Sewon Bantul 2,050,000 52,500 52,500 1,997,50084 Ngurah Manik Krishna, S.T. Fasilitator Senior 10 Juni 2006 10-Feb-07 Imogiri Bantul 2,550,000 135,000 135,000 2,415,00085 Prasetyawan, S.T. Fasilitator 10 Juni 2006 10-Feb-07 Imogiri Bantul 2,050,000 52,500 52,500 1,997,50086 Wibowo Arif Andriyono, S.T. Fasilitator 10 Juni 2006 10-Feb-07 Jetis Bantul 2,050,000 37,500 37,500 2,012,50087 Eni Purwanti, S.Sos. Fasilitator 10 Juni 2006 10-Feb-07 Jetis Bantul 2,050,000 52,500 52,500 1,997,50088 Agung Priyambodo, S.E. Fasilitator 10 Juni 2006 10-Feb-07 Jetis Bantul 2,050,000 52,500 52,500 1,997,50089 Nur Khasani, S.T. Fasilitator Senior 10 Juni 2006 10-Feb-07 Bantul Bantul 2,550,000 135,000 135,000 2,415,00090 Citra Hartati Lazuardi, S.T. Fasilitator 10 Juni 2006 10-Feb-07 Bantul Bantul 2,050,000 52,500 52,500 1,997,50091 Tugino, S.Pd Fasilitator 10 Juni 2006 10-Feb-07 Bantul Bantul 2,050,000 37,500 37,500 2,012,50092 Nur Cahyono, A.Md. Fasilitator 10 Juni 2006 10-Feb-07 Pandak Bantul 2,050,000 42,500 42,500 2,007,50093 Agung Prabowo, SE Fasilitator 10 Juni 2006 10-Feb-07 Pandak Bantul 2,050,000 52,500 52,500 1,997,50094 Taufik Ismail, ST Fasilitator Senior 10 Juni 2006 10-Feb-07 Banguntapan Bantul 2,550,000 155,000 155,000 2,395,00095 Sri Sayuti, Dra Fasilitator 10 Juni 2006 10-Feb-07 Banguntapan Bantul 2,050,000 37,500 37,500 2,012,50096 Rosihan Anwar, S.T. Fasilitator 10 Juni 2006 10-Feb-07 Bantul Bantul 2,050,000 52,500 52,500 1,997,50097 Iwan Supriyadi, S.T. Fasilitator 10 Juni 2006 10-Feb-07 Pleret Bantul 2,050,000 47,500 47,500 2,002,50098 Retno Maharani, ST Fasilitator 10 Juni 2006 10-Feb-07 Pleret Bantul 2,050,000 52,500 52,500 1,997,50099 Agus Riwanto, SE Fasilitator 10 Juni 2006 10-Feb-07 Pleret Bantul 2,050,000 52,500 52,500 1,997,500100 Warsito, S.T. Fasilitator Senior 10 Juni 2006 10-Feb-07 Piyungan Bantul 2,550,000 135,000 135,000 2,415,000101 Sri Bagyo, S.Pd. Fasilitator 10 Juni 2006 10-Feb-07 Piyungan Bantul 2,050,000 47,500 47,500 2,002,500102 Dendy Fauzy, ST Fasilitator 10 Juni 2006 10-Feb-07 Piyungan Bantul 2,050,000 52,500 52,500 1,997,500103 Ani Hastuti, S.T. Fasilitator 10 Juni 2006 10-Feb-07 Banguntapan Bantul 2,050,000 52,500 52,500 1,997,500104 Heru Saptoaji, S.T. Fasilitator 10 Juni 2006 10-Feb-07 Piyungan Bantul 2,050,000 47,500 47,500 2,002,500105 Zulkarnain, S.T. Fasilitator 10 Juni 2006 10-Feb-07 Piyungan Bantul 2,050,000 47,500 47,500 2,002,500106 Desika Arif Wibowo, SE Fasilitator 10 Juni 2006 10-Feb-07 Piyungan Bantul 2,050,000 52,500 52,500 1,997,500107 Lusia Advensia Sri W, S.T. Fasilitator Senior 10 Juni 2006 10-Feb-07 Piyungan Bantul 2,550,000 155,000 155,000 2,395,000108 Agus Supeno, S.Sos. Fasilitator 10 Juni 2006 10-Feb-07 Pleret Bantul 2,050,000 42,500 42,500 2,007,500109 R.A. Rustamijati Lia HK, S.T. Fasilitator 10 Juni 2006 10-Feb-07 Banguntapan Bantul 2,050,000 37,500 37,500 2,012,500110 Agus Triyana, ST. Fasilitator 10 Juni 2006 10-Feb-07 Banguntapan Bantul 2,050,000 52,500 52,500 1,997,500111 Desy Agustini, S.E. Fasilitator 10 Juni 2006 10-Feb-07 Banguntapan Bantul 2,050,000 52,500 52,500 1,997,500112 Iskandar Yasin, S.T., M.T. Fasilitator 10 Juni 2006 10-Feb-07 Banguntapan Bantul 2,050,000 52,500 52,500 1,997,500Jumlah242,100,000 7,445,000 - 7,445,000 234,655,000

GAJI BUILDING CONTROLER JAVA RECONTRUCTION FUND ( BC - JRF )DMC CSRRP PROPINSI DIYBULAN 10 DESEMBER 2006 - 10 JANUARI 2007NONAMA FASILITATORPosisiBulan Penugasan Wilayah Penugasan Gaji per bulan(Rp)PotonganJabatan Awal Akhir Kecamatan Kabupaten Fix cost PPh. 21 Asuransi TotalGaji bersih perbulan (Rp)( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 ) ( 8 ) ( 9 ) ( 10 ) ( 9 + 10 ) ( 8 - ( 9 + 10 )1 Norman Susanto Building Controler 10-Nov-06 10-Feb-07 Bantul 1 Bantul 1,500,000 25,000 25,000 1,475,0002 Dwi Cahyo Santoso Building Controler 10-Nov-06 10-Feb-07 Bantul 1 Bantul 1,500,000 20,000 20,000 1,480,0003 Hendro Ahmad Fauzi Building Controler 10-Nov-06 10-Feb-07 Bantul 1 Bantul 1,500,000 25,000 25,000 1,475,0004 Gino Maryono Building Controler 10-Nov-06 10-Feb-07 Bantul 1 Bantul 1,500,000 25,000 25,000 1,475,0005 Hadi Nur Haryono Building Controler 10-Nov-06 10-Feb-07 Bantul 2 Bantul 1,500,000 10,000 10,000 1,490,0006 M. Nawawi Building Controler 10-Nov-06 10-Feb-07 Bantul 2 Bantul 1,500,000 25,000 25,000 1,475,0007 Diyah Sudanti Building Controler 10-Nov-06 10-Feb-07 Bantul 2 Bantul 1,500,000 15,000 15,000 1,485,0008 Hadi Prayitno Building Controler 10-Nov-06 10-Feb-07 Bantul 2 Bantul 1,500,000 15,000 15,000 1,485,0009 Prasetyo Widianto Building Controler 10-Nov-06 10-Feb-07 Bantul 3 Bantul 1,500,000 20,000 20,000 1,480,00010 Suwanto Building Controler 10-Nov-06 10-Feb-07 Bantul 3 Bantul 1,500,000 5,000 5,000 1,495,00011 Erni Kushandayani Building Controler 10-Nov-06 10-Feb-07 Bantul 3 Bantul 1,500,000 25,000 25,000 1,475,00012 Adik Suwarsono Building Controler 10-Nov-06 10-Feb-07 Bantul 3 Bantul 1,500,000 20,000 20,000 1,480,00013 Y. Supriyatno Building Controler 10-Nov-06 10-Feb-07 Jetis 1 Bantul 1,500,000 25,000 25,000 1,475,00014 Purwaka Nugraha Building Controler 10-Nov-06 10-Feb-07 Jetis 1 Bantul 1,500,000 25,000 25,000 1,475,00015 Dwi Wahyuningsih Building Controler 10-Nov-06 10-Feb-07 Jetis 1 Bantul 1,500,000 15,000 15,000 1,485,00016 Rustiono Maradona Building Controler 10-Nov-06 10-Feb-07 Jetis 1 Bantul 1,500,000 20,000 20,000 1,480,00017 Mardoko Kus Susanto Building Controler 10-Nov-06 10-Feb-07 Jetis 2 Bantul 1,500,000 25,000 25,000 1,475,00018 Ekhwan Prihanto Abdhi Building Controler 10-Nov-06 10-Feb-07 Jetis 2 Bantul 1,500,000 25,000 25,000 1,475,00019 Marina Sri Sulistyaningdyah Building Controler 10-Nov-06 10-Feb-07 Jetis 2 Bantul 1,500,000 25,000 25,000 1,475,00020 Candra Irawan Building Controler 10-Nov-06 10-Feb-07 Jetis 2 Bantul 1,500,000 20,000 20,000 1,480,00021 Enggal Widianto Building Controler 10-Nov-06 10-Feb-07 Banguntapan 1 Bantul 1,500,000 20,000 20,000 1,480,00022 Darmawan Building Controler 10-Nov-06 10-Feb-07 Banguntapan 1 Bantul 1,500,000 25,000 25,000 1,475,00023 Agus Harianto Building Controler 10-Nov-06 10-Feb-07 Banguntapan 1 Bantul 1,500,000 25,000 25,000 1,475,00024 Maria Qibtiah Building Controler 10-Nov-06 10-Feb-07 Banguntapan 1 Bantul 1,500,000 25,000 25,000 1,475,00025 Ahmad Zubaedi Building Controler 10-Nov-06 10-Feb-07 Banguntapan 2 Bantul 1,500,000 25,000 25,000 1,475,00026 Agus Ubaidillah Mandan Building Controler 10-Nov-06 10-Feb-07 Banguntapan 2 Bantul 1,500,000 20,000 20,000 1,480,00027 Arif Fajar Budi Saksono Building Controler 10-Nov-06 10-Feb-07 Banguntapan 2 Bantul 1,500,000 20,000 20,000 1,480,00028 Dyah Pitaloka Building Controler 10-Nov-06 10-Feb-07 Banguntapan 2 Bantul 1,500,000 25,000 25,000 1,475,00029 Maryanto Building Controler 10-Nov-06 10-Feb-07 Banguntapan 3 Bantul 1,500,000 25,000 25,000 1,475,00030 Sigit Susanto Building Controler 10-Nov-06 10-Feb-07 Banguntapan 3 Bantul 1,500,000 25,000 25,000 1,475,00031 Endah Prasetyowati Building Controler 10-Nov-06 10-Feb-07 Banguntapan 3 Bantul 1,500,000 25,000 25,000 1,475,00032 Rofi'i Salim Al Fauzi Building Controler 10-Nov-06 10-Feb-07 Banguntapan 3 Bantul 1,500,000 15,000 15,000 1,485,00033 Ardan Budiardja Building Controler 10-Nov-06 10-Feb-07 Banguntapan 4 Bantul 1,500,000 15,000 15,000 1,485,000

GAJI BUILDING CONTROLER ( BC - DMC )DMC CSRRP PROPINSI DIYBULAN 10 DESEMBER 2006 - 10 JANUARI 2007NONAMA FASILITATORPosisiBulan Penugasan Wilayah Penugasan Gaji per bulan(Rp)PotonganJabatan Awal Akhir Kecamatan Kabupaten Fix cost PPh. 21 Asuransi TotalGaji bersih perbulan (Rp)( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 ) ( 8 ) ( 9 ) ( 10 ) ( 9 + 10 ) ( 8 - ( 9 + 10 )Gondondokusuman Yogyakarta1 Aris Winarto Building Controler 10-Nov-06 10-Feb-07 TegalrejoYogyakarta1,500,000 20,000 20,000 1,480,000Gondomanan Yogyakarta2 Endry Heri Purnomo Building Controler 10-Nov-06 10-Feb-07KratonYogyakartaUmbulharjo Yogyakarta1,500,000 20,000 20,000 1,480,0003 Agus Nugroho R. Building Controler 10-Nov-06 10-Feb-07 Mantrijeron Yogyakarta 1,500,000 15,000 15,000 1,485,0004 Jarot Satrio W. Building Controler 10-Nov-06 10-Feb-07 Mergangsan Yogyakarta 1,500,000 25,000 25,000 1,475,0005 Sri Widodo Building Controler 10-Nov-06 10-Feb-07 Umbulharjo Yogyakarta 1,500,000 25,000 25,000 1,475,0006 Antonius Wijayanto Building Controler 10-Nov-06 10-Feb-07 Mergangsan Yogyakarta 1,500,000 25,000 25,000 1,475,0007 Sumantri Building Controler 10-Nov-06 10-Feb-07 Umbulharjo Yogyakarta 1,500,000 25,000 25,000 1,475,0008 Herly Sutiyono Building Controler 10-Nov-06 10-Feb-07 Kotagede Yogyakarta 1,500,000 5,000 5,000 1,495,0009 Johan Purwanto Building Controler 10-Nov-06 10-Feb-07 Kotagede Yogyakarta 1,500,000 20,000 20,000 1,480,00010 Kristanto Building Controler 10-Nov-06 10-Feb-07 Umbulharjo Yogyakarta 1,500,000 25,000 25,000 1,475,00011 Ari Hanjana Building Controler 10-Nov-06 10-Feb-07 Prambanan Sleman 1,500,000 15,000 15,000 1,485,00012 Supardi Building Controler 10-Nov-06 10-Feb-07 Kalasan Sleman 1,500,000 15,000 15,000 1,485,00013 Sugiyanto Building Controler 10-Nov-06 10-Feb-07 Kalasan Sleman 1,500,000 15,000 15,000 1,485,00014 Erham Suprajana Building Controler 10-Nov-06 10-Feb-07 Turi Sleman 1,500,000 25,000 25,000 1,475,00015 Sugito Building Controler 10-Nov-06 10-Feb-07 Kalasan Sleman 1,500,000 10,000 10,000 1,490,00016 Dwi Handoko Building Controler 10-Nov-06 10-Feb-07 Prambanan Sleman 1,500,000 25,000 25,000 1,475,00017 Widodo Karyanto Putro Building Controler 10-Nov-06 10-Feb-07 Turi Sleman 1,500,000 25,000 25,000 1,475,00018 Gunawan Building Controler 10-Nov-06 10-Feb-07 Seyegan Sleman 1,500,000 20,000 20,000 1,480,00019 Minggir Saryanta Building Controler 10-Nov-06 10-Feb-07 Depok Sleman 1,500,000 20,000 20,000 1,480,00020 Arif Efendi Building Controler 10-Nov-06 10-Feb-07 Seyegan Sleman 1,500,000 20,000 20,000 1,480,00021 Dimas Daru Building Controler 10-Nov-06 10-Feb-07 Kalasan Sleman 1,500,000 20,000 20,000 1,480,00022 Slamet Widodo Building Controler 10-Nov-06 10-Feb-07 Seyegan Sleman 1,500,000 25,000 25,000 1,475,00023 Aliman Building Controler 10-Nov-06 10-Feb-07 Mlati Sleman 1,500,000 15,000 15,000 1,485,00024 Ndaru Gatot Prastowo Building Controler 10-Nov-06 10-Feb-07 Godean Sleman 1,500,000 25,000 25,000 1,475,00025 Agus Supartono Building Controler 10-Nov-06 10-Feb-07 Gamping Sleman 1,500,000 10,000 10,000 1,490,00026 Ngadiyono Building Controler 10-Nov-06 10-Feb-07 Godean Sleman 1,500,000 25,000 25,000 1,475,00027 Budi Harsono Building Controler 10-Nov-06 10-Feb-07 Gamping Sleman 1,500,000 10,000 10,000 1,490,00028 Arif Tri Wibowo Building Controler 10-Nov-06 10-Feb-07 Gamping Sleman 1,500,000 25,000 25,000 1,475,00029 Haryadi Building Controler 10-Nov-06 10-Feb-07 Gamping Sleman 1,500,000 5,000 5,000 1,495,00030 Sukahono Building Controler 10-Nov-06 10-Feb-07 Gamping Sleman 1,500,000 5,000 5,000 1,495,00031 Agus Irawan Building Controler 10-Nov-06 10-Feb-07 Nglipar Gunungkidul 1,500,000 25,000 25,000 1,475,000

32 Darwis Sugeng Building Controler 10-Nov-06 10-Feb-07 Gedangsari Gunungkidul 1,500,000 10,000 10,000 1,490,00033 Siswanto Building Controler 10-Nov-06 10-Feb-07 Gedangsari Gunungkidul 1,500,000 5,000 5,000 1,495,00034 Suradi Building Controler 10-Nov-06 10-Feb-07 Nglipar Gunungkidul 1,500,000 10,000 10,000 1,490,00035 Ari Wibowo Building Controler 10-Nov-06 10-Feb-07 Panggang Gunungkidul 1,500,000 25,000 25,000 1,475,00036 Rusdi SiswantoBuilding Controler Paliyan Gunungkidul10-Nov-06 10-Feb-07Building Controler Saptosari Gunungkidul1,500,000 25,000 25,000 1,475,00037 Lutfi Yulandrie Building Controler 10-Nov-06 10-Feb-07 Kasihan Bakul 1,500,000 25,000 25,000 1,475,00038 Yoga Saparjo Building Controler 10-Nov-06 10-Feb-07 Kasihan Bakul 1,500,000 25,000 25,000 1,475,00039 Joan Asri Purba Building Controler 10-Nov-06 10-Feb-07 Kasihan Bakul 1,500,000 25,000 25,000 1,475,00040 Agus Sumitro Building Controler 10-Nov-06 10-Feb-07 Sedayu Bakul 1,500,000 15,000 15,000 1,485,00041 Paryono Building Controler 10-Nov-06 10-Feb-07 Kasihan Bakul 1,500,000 25,000 25,000 1,475,00042 Y. Bambang Wahyu Widianto Building Controler 10-Nov-06 10-Feb-07 Kasihan Bakul 1,500,000 20,000 20,000 1,480,00043 Sudarmanto Building Controler 10-Nov-06 10-Feb-07 Sedayu Bakul 1,500,000 15,000 15,000 1,485,00044 Hari Supriyadi Building Controler 10-Nov-06 10-Feb-07 Bambanglipuro Bakul 1,500,000 20,000 20,000 1,480,00045 Sumedi Building Controler 10-Nov-06 10-Feb-07 Bambanglipuro Bakul 1,500,000 20,000 20,000 1,480,00046 Dartono Building Controler 10-Nov-06 10-Feb-07 Pundong Bakul 1,500,000 20,000 20,000 1,480,00047 Budi Sulistyo Building Controler 10-Nov-06 10-Feb-07 Pundong Bakul 1,500,000 25,000 25,000 1,475,00048 Eko Purwanto Building Controler 10-Nov-06 10-Feb-07 Kretek Bakul 1,500,000 25,000 25,000 1,475,00049 Buyung Limalimu Building Controler 10-Nov-06 10-Feb-07 Srandakan Bakul 1,500,000 25,000 25,000 1,475,00050 Gito Triyanto Building Controler 10-Nov-06 10-Feb-07 Pundong Bakul 1,500,000 25,000 25,000 1,475,00051 Dwi Atmoko Building Controler 10-Nov-06 10-Feb-07 Kretek Bakul 1,500,000 25,000 25,000 1,475,00052 Wahyu Mahendra Building Controler 10-Nov-06 10-Feb-07 Srandakan Bakul 1,500,000 15,000 15,000 1,485,00053 Ari Wibowo Building Controler 10-Nov-06 10-Feb-07 Galur Bakul 1,500,000 20,000 20,000 1,480,00054 Dwi Purwanta Building Controler 10-Nov-06 10-Feb-07 Sentolo Bakul 1,500,000 20,000 20,000 1,480,00055 Sunardi Building Controler 10-Nov-06 10-Feb-07 Lendah Bakul 1,500,000 15,000 15,000 1,485,00056 Yolan Romadhona Building Controler 10-Nov-06 10-Feb-07 Sentolo Bakul 1,500,000 25,000 25,000 1,475,00057 Juni Arta Building Controler 10-Nov-06 10-Feb-07 Bantul Bantul 1,500,000 25,000 25,000 1,475,00058 M. Tri Kuncoro Building Controler 10-Nov-06 10-Feb-07 Banguntapan Bantul 1,500,000 20,000 20,000 1,480,00059 Hani Istiaji Building Controler 10-Nov-06 10-Feb-07 Sewon Bantul 1,500,000 25,000 25,000 1,475,00060 Hari Prasetyo Building Controler 10-Nov-06 10-Feb-07 Sewon Bantul 1,500,000 25,000 25,000 1,475,00061 Isdi Wiyono Building Controler 10-Nov-06 10-Feb-07 Sewon Bantul 1,500,000 20,000 20,000 1,480,00062 Mugino Building Controler 10-Nov-06 10-Feb-07 Imogiri Bantul 1,500,000 25,000 25,000 1,475,00063 Windi Santoso Building Controler 10-Nov-06 10-Feb-07 Imogiri Bantul 1,500,000 25,000 25,000 1,475,00064 Ordi Indarto Building Controler 10-Nov-06 10-Feb-07 Jetis Bantul 1,500,000 25,000 25,000 1,475,00065 Ahsan Fauzi Latif Building Controler 10-Nov-06 10-Feb-07 Jetis Bantul 1,500,000 15,000 15,000 1,485,00066 Asrowi Building Controler 10-Nov-06 10-Feb-07 Jetis Bantul 1,500,000 15,000 15,000 1,485,00067 Sukamta Building Controler 10-Nov-06 10-Feb-07 Bantul Bantul 1,500,000 15,000 15,000 1,485,00068 Nobertus Agung Santoso Building Controler 10-Nov-06 10-Feb-07 Bantul Bantul 1,500,000 25,000 25,000 1,475,00069 Suharyanta Building Controler 10-Nov-06 10-Feb-07 Bantul Bantul 1,500,000 25,000 25,000 1,475,00070 Cahyo Listiadi Building Controler 10-Nov-06 10-Feb-07 Pandak Bantul 1,500,000 15,000 15,000 1,485,00071 Tri Untoro Building Controler 10-Nov-06 10-Feb-07 Pandak Bantul 1,500,000 15,000 15,000 1,485,00072 M. Baihaqi Building Controler 10-Nov-06 10-Feb-07 Banguntapan Bantul 1,500,000 20,000 20,000 1,480,00073 Anton Budi Hartono Building Controler 10-Nov-06 10-Feb-07 Banguntapan Bantul 1,500,000 10,000 10,000 1,490,00074 Dwi Budi Waluya Building Controler 10-Nov-06 10-Feb-07 Bantul Bantul 1,500,000 25,000 25,000 1,475,00075 Febi Rinto Building Controler 10-Nov-06 10-Feb-07 Pleret Bantul 1,500,000 25,000 25,000 1,475,000

76 Tri Purnawan Azis Effendy Building Controler 10-Nov-06 10-Feb-07 Pleret Bantul 1,500,000 25,000 25,000 1,475,00077 Hajid Aridho Building Controler 10-Nov-06 10-Feb-07 Pleret Bantul 1,500,000 20,000 20,000 1,480,00078 Edi Pursito Building Controler 10-Nov-06 10-Feb-07 Bantul Bantul 1,500,000 15,000 15,000 1,485,00079 Banar Iswanto Building Controler 10-Nov-06 10-Feb-07 Piyungan Bantul 1,500,000 25,000 25,000 1,475,00080 Edi Risdiyanto Building Controler 10-Nov-06 10-Feb-07 Piyungan Bantul 1,500,000 20,000 20,000 1,480,00081 Effendy Yusuf Building Controler 10-Nov-06 10-Feb-07 Piyungan Bantul 1,500,000 15,000 15,000 1,485,00082 Eko Nugroho Building Controler 10-Nov-06 10-Feb-07 Banguntapan Bantul 1,500,000 25,000 25,000 1,475,00083 Rifa'I Yudith Building Controler 10-Nov-06 10-Feb-07 Piyungan Bantul 1,500,000 25,000 25,000 1,475,00084 Slamet Riyadi Building Controler 10-Nov-06 10-Feb-07 Piyungan Bantul 1,500,000 25,000 25,000 1,475,00085 Subandriyo Building Controler 10-Nov-06 10-Feb-07 Piyungan Bantul 1,500,000 25,000 25,000 1,475,00086 Mulyanto Building Controler 10-Nov-06 10-Feb-07 Piyungan Bantul 1,500,000 10,000 10,000 1,490,00087 Slamet Wagiarto Building Controler 10-Nov-06 10-Feb-07 Pleret Bantul 1,500,000 25,000 25,000 1,475,00088 M. Asrodin Building Controler 10-Nov-06 10-Feb-07 Banguntapan Bantul 1,500,000 15,000 15,000 1,485,00089 Kusyadi Building Controler 10-Nov-06 10-Feb-07 Banguntapan Bantul 1,500,000 15,000 15,000 1,485,00090 Sukadi Building Controler 10-Nov-06 10-Feb-07 Banguntapan Bantul 1,500,000 15,000 15,000 1,485,00091 Anang Widarno Building Controler 10-Nov-06 10-Feb-07 Banguntapan Bantul 1,500,000 25,000 25,000 1,475,00092 Andi Prastowo Building Controler 10-Nov-06 10-Feb-07 Pleret Bantul 1,500,000 25,000 25,000 1,475,000Jumlah138,000,000 1,835,000 - 1,835,000 136,165,000

II. REIMBURSABLEInvoice laluKontrak Memorandum No. 1No URAIAN Unit ( Nov - Des 06 )Invoice Saat IniInvoice s/d Saat Ini( Januari 07 ) ( Nov - Jan 07 )Sisa KontrakVol Satuan Junlah Vol Junlah Vol Junlah Vol Junlah Vol JunlahII.1 Mobilisasi/ Demobilisasi1 Tenaga Ahli org 36 300,000 10,800,000 - - 36 10,800,000Tenaga Ahli JRF 4 300,000 1,200,000 - - 4 1,200,000TOTAL II.1 12,000,000 - - - 12,000,000II.2 Tunjangan Rumah1 Ketua Tim bulan2 Kordinator Kota Bantul bulan3 Kordinator Kota Kulon Progo bulan 8 300,000 2,400,000 6 1,800,000 6 1,800,000 2 600,0004 Kordinator Kota Sleman bulan 8 300,000 2,400,000 6 1,800,000 6 1,800,000 2 600,0005 Kordinator Kota Jogja bulan - 300,000 - - - - - -6 Kordinator Kota Gunung Kidul bulan 8 300,000 2,400,000 6 1,800,000 6 1,800,000 2 600,000Kordinator JRF 3 300,000 900,000 1 300,000 1 300,000 2 600,000Kordinator JRF 3 300,000 900,000 1 300,000 1 300,000 2 600,0007 TA Konstruksi Perumahan bulan - - - -8 TA Bencana Alam bulan - - - -9 TA Konstruksi Infrastruktur bulan 8 300,000 2,400,000 6 1,800,000 6 1,800,000 2 600,00010 TA Sosialisasi dan Pelatihan bulan 8 300,000 2,400,000 6 1,800,000 6 1,800,000 2 600,00011 Kepala Keuangan dan Akutansi bulan - 300,000 - - - -12 TA Monev dan Pengaduan Masyarakat bulan 8 300,000 2,400,000 6 1,800,000 6 1,800,000 2 600,00013 Asmandat bulan 25 7,500,000 (25) (7,500,000) - - - -14 Askot Perumahan untuk Korkot bulan - - - -15 TA Lain Jangka Pendek bulan 27 300,000 8,100,000 - - 27 8,100,000-TOTAL II.2 24,300,000 18,300,000 (6,900,000) 11,400,000 12,900,000II.3 Biaya PerjalananA Memantau, Supervisi, Koordinasi untuk Kantor Pusat (Jogjakarta)1 Ke Kelurahan di Kota Jogjakarta- Perjalanan darat org/kl 180 50,000 9,000,000 60 3,000,000 9 450,000 69 3,450,000 111 5,550,0002 Ke Kelurahan di Kab Bantul - - - - - -- Transport org/kl 120 100,000 12,000,000 120 12,000,000 120 12,000,000 - -- Uang harian org/hr 240 220,000 52,800,000 120 26,400,000 17 3,740,000 137 30,140,000 103 22,660,0003 Ke Kelurahan di Kab. Bantul-Kulonprogo (BAKUL) - - - - - - -- Transport org/kl 120 100,000 12,000,000 117 11,700,000 1 100,000 118 11,800,000 2 200,000- Uang harian org/hr 240 220,000 52,800,000 117 25,740,000 16 3,520,000 133 29,260,000 107 23,540,0004 Ke Kelurahan di Kab. Gunung Kidul & Sleman - - - - -- Transport org/kl 120 100,000 12,000,000 122 12,200,000 - - 122 12,200,000 (2) (200,000)- Uang harian org/hr 240 220,000 52,800,000 122 26,840,000 16 3,520,000 138 30,360,000 102 22,440,0005 Pertemuan dengan KMP (Jogjakarta) - - - - -

Invoice laluKontrak Memorandum No. 1No URAIAN Unit ( Nov - Des 06 )Invoice Saat IniInvoice s/d Saat Ini( Januari 07 ) ( Nov - Jan 07 )Sisa KontrakVol Satuan Junlah Vol Junlah Vol Junlah Vol Junlah Vol Junlah- Transport org/kl 80 50,000 4,000,000 4 200,000 4 200,000 76 3,800,000- Uang harian org/hr - - - - - - -6 Kordinasi di Jakarta - - - -- Transport org/kl 40 1,000,000 40,000,000 - - 40 40,000,000- Uang harian org/hr 120 260,000 31,200,000 - - 120 31,200,000B Memantau, Supervisi, Koordinasi untuk Korkot - - - - -- Perjalanan darat org/kl 900 50,000 45,000,000 305 15,250,000 134 6,700,000 439 21,950,000 461 23,050,000- - - -TOTAL II. 3 323,600,000 133,130,000 18,230,000 151,360,000 172,240,000II.4 Sewa Kantor1 Ruang kantor (termasuk furniture)- Kantor Pusat di Kota Yogyakarta m2/bln 1,800 25,000 45,000,000 1,800 45,000,000 1,800 45,000,000 - -- Kantor Kordinator Kota - Bantul m2/bln 660 20,000 13,200,000 660 13,200,000 660 13,200,000 - -- Kantor Kordinator Kota - Kulonprogo (BAKUL) m2/bln 1,020 20,000 20,400,000 1,020 20,400,000 1,020 20,400,000 - -- Kantor Kordinator Kota - Sleman & G.kidul m2/bln 1,020 20,000 20,400,000 1,020 20,400,000 1,020 20,400,000 - -- - - -2 Biaya operasional kantor - - - -- Kantor Pusat di Kota Yogyakarta bln 8 1,500,000 12,000,000 2 747,835 1 28,750 3 776,585 5 11,223,415- Kantor Kordinator Kota - Bantul bln 8 750,000 6,000,000 3 386,375 3 386,375 5 5,613,625- Kantor Kordinator Kota - Kulonprogo (BAKUL) bln 8 1,000,000 8,000,000 2 403,995 2 403,995 6 7,596,005- Kantor Kordinator Kota - Sleman & G.kidul bln 8 1,000,000 8,000,000 3 273,580 3 273,580 5 7,726,420TOTAL II. 4 133,000,000 100,811,785 28,750 100,840,535 32,159,465II.5 Biaya Utilitas1 Kantor Pusat at Kota Yogyakarta- Perlengkapan kantor habis pakai bln 8 500,000 4,000,000 6 3,000,000 1 500,000 7 3,500,000 1 500,000- Bahan habis pakai komputer bln 8 700,000 5,600,000 6 4,200,000 1 700,000 7 4,900,000 1 700,000- Biaya habis pakai foto copy bln 8 500,000 4,000,000 6 3,000,000 1 500,000 7 3,500,000 1 500,0002 Kantor Kordinator Kota - Bantul - - - -- Perlengkapan kantor habis pakai bln 8 200,000 1,600,000 6 1,200,000 1 200,000 7 1,400,000 1 200,000- Bahan habis pakai komputer bln 8 400,000 3,200,000 6 2,400,000 1 400,000 7 2,800,000 1 400,000- Biaya habis pakai foto copy bln 8 200,000 1,600,000 6 1,200,000 1 200,000 7 1,400,000 1 200,0003 Kantor Kordinator Kota - Kulonprogo (BAKUL) - - - -- Perlengkapan kantor habis pakai bln 8 200,000 1,600,000 6 1,200,000 1 200,000 7 1,400,000 1 200,000- Bahan habis pakai komputer bln 8 400,000 3,200,000 6 2,400,000 1 400,000 7 2,800,000 1 400,000- Biaya habis pakai foto copy bln 8 200,000 1,600,000 6 1,200,000 1 200,000 7 1,400,000 1 200,0004 Kantor Kordinator Kota - Sleman & G.kidul - - - -- Perlengkapan kantor habis pakai bln 8 200,000 1,600,000 6 1,200,000 1 200,000 7 1,400,000 1 200,000- Bahan habis pakai komputer bln 8 400,000 3,200,000 6 2,400,000 1 400,000 7 2,800,000 1 400,000- Biaya habis pakai foto copy bln 8 200,000 1,600,000 6 1,200,000 1 200,000 7 1,400,000 1 200,0005 Kantor Kordinator JRF (2) - - - -- Perlengkapan kantor habis pakai 6 200,000 1,200,000 4 800,000 2 400,000 6 1,200,000 - -- Bahan habis pakai komputer 6 400,000 2,400,000 4 1,600,000 2 800,000 6 2,400,000 - -

Invoice laluKontrak Memorandum No. 1No URAIAN Unit ( Nov - Des 06 )Invoice Saat IniInvoice s/d Saat Ini( Januari 07 ) ( Nov - Jan 07 )Sisa KontrakVol Satuan Junlah Vol Junlah Vol Junlah Vol Junlah Vol Junlah- Biaya habis pakai foto copy 6 200,000 1,200,000 4 800,000 2 400,000 6 1,200,000 - -TOTAL II.5 37,600,000 27,800,000 5,700,000 33,500,000 4,100,000II.6 Peralatan Kantor1 Kantor Pusat di Kota Yogyakarta- Komputer Pentium IV (menyewa 6 unit) bulan 48 300,000 14,400,000 48 14,400,000 48 14,400,000 - -- Komputer Notebook (menyewa) bulan 24 600,000 14,400,000 24 14,400,000 24 14,400,000 - -- Printer HP Laser Jet bulan 16 100,000 1,600,000 16 1,600,000 16 1,600,000 - -- Printer Color A3 bulan 8 135,000 1,080,000 8 1,080,000 8 1,080,000 - -- Faximille bulan 8 50,000 400,000 8 400,000 8 400,000 - -- Photo Copy (menyewa) bulan 8 800,000 6,400,000 8 6,400,000 8 6,400,000 - -- Scanner bulan 16 40,000 640,000 16 640,000 16 640,000 - -- Digital Camera bulan 16 85,000 1,360,000 16 1,360,000 16 1,360,000 - -- Hanhrcam (menyewa) bulan 8 100,000 800,000 8 800,000 8 800,000 - -- Local Area Network (LAN) 1 4,300,000 4,300,000 - - - 1 4,300,0002 Kantor Kordinator Kota - Bantul - - - -- Komputer Pentium IV (menyewa 2 unit) bulan 16 300,000 4,800,000 16 4,800,000 16 4,800,000 - -- Komputer Notebook bulan 8 600,000 4,800,000 8 4,800,000 8 4,800,000 - -- Printer Color A3 bulan 8 135,000 1,080,000 8 1,080,000 8 1,080,000 - -- Faximille bulan 8 50,000 400,000 8 400,000 8 400,000 - -- Photo Copy (menyewa) bulan 8 800,000 6,400,000 8 6,400,000 8 6,400,000 - -- Scanner bulan 8 40,000 320,000 8 320,000 8 320,000 - -- Digital Camera bulan 8 85,000 680,000 8 680,000 8 680,000 - -- Hanhrcam (menyewa) bulan 8 100,000 800,000 8 800,000 8 800,000 - -3 Kantor Kordinator Kota - Kulonprogo (BAKUL) - - - - -- Komputer Pentium IV (menyewa 3 unit) bulan 32 300,000 9,600,000 32 9,600,000 32 9,600,000 - -- Komputer Notebook bulan 16 600,000 9,600,000 16 9,600,000 16 9,600,000 - -- Printer Color A3 bulan 8 135,000 1,080,000 8 1,080,000 8 1,080,000 - -- Faximille bulan 8 50,000 400,000 8 400,000 8 400,000 - -- Photo Copy (menyewa) bulan 8 800,000 6,400,000 8 6,400,000 8 6,400,000 - -- Scanner bulan 8 40,000 320,000 8 320,000 8 320,000 - -- Digital Camera bulan 16 85,000 1,360,000 16 1,360,000 16 1,360,000 - -- Hanhrcam (menyewa) bulan 8 100,000 800,000 8 800,000 8 800,000 - -4 Kantor Kordinator Kota - Sleman & G.kidul - - - - -- Komputer Pentium IV (menyewa 3 unit) bulan 32 300,000 9,600,000 32 9,600,000 32 9,600,000 - -- Komputer Notebook bulan 16 600,000 9,600,000 16 9,600,000 16 9,600,000 - -- Printer Color A3 bulan 8 135,000 1,080,000 8 1,080,000 8 1,080,000 - -- Faximille bulan 8 50,000 400,000 8 400,000 8 400,000 - -- Photo Copy (menyewa) bulan 8 800,000 6,400,000 8 6,400,000 8 6,400,000 - -- Scanner bulan 8 40,000 320,000 8 320,000 8 320,000 - -- Digital Camera bulan 16 85,000 1,360,000 16 1,360,000 16 1,360,000 - -- Hanhrcam (menyewa) bulan 8 100,000 800,000 8 800,000 8 800,000 - -- - - -Kantor Kordinator JRF (2) - - - - - - -- Komputer Pentium IV (menyewa 3 unit) 6 300,000 1,800,000 6 1,800,000 6 1,800,000 - -

Invoice laluKontrak Memorandum No. 1No URAIAN Unit ( Nov - Des 06 )Invoice Saat IniInvoice s/d Saat Ini( Januari 07 ) ( Nov - Jan 07 )Sisa KontrakVol Satuan Junlah Vol Junlah Vol Junlah Vol Junlah Vol Junlah- Komputer Notebook 6 600,000 3,600,000 6 3,600,000 6 3,600,000 - -- Printer Color A3 6 135,000 810,000 6 810,000 6 810,000 - -- Photo Copy (menyewa) 6 800,000 4,800,000 6 4,800,000 6 4,800,000 - -- Scanner 6 40,000 240,000 6 240,000 6 240,000 - -- Digital Camera 6 85,000 510,000 6 510,000 6 510,000 - -- Hanhrcam (menyewa) 6 100,000 600,000 6 600,000 6 600,000 - -5 Perlengkapan pendukung untuk Tim Fasrum - - - - -- Komputer Pentium IV (menyewa) bulan 176 300,000 52,800,000 176 52,800,000 176 52,800,000 - -- Printer bulan 176 125,000 22,000,000 176 22,000,000 176 22,000,000 - -- Digital Camera bulan 176 85,000 14,960,000 176 14,960,000 176 14,960,000 - -Perlengkapan pendukung untuk Tim Fasrum JRF - - - - -- Komputer Pentium IV (menyewa) 33 300,000 9,900,000 33 9,900,000 33 9,900,000 - -- Printer 33 125,000 4,125,000 33 4,125,000 33 4,125,000 - -- Digital Camera 33 85,000 2,805,000 33 2,805,000 33 2,805,000 - -6 Perlengkapan pendukung untuk Asisten perumahan - - - - -- Komputer Pentium IV (menyewa) bulan 32 300,000 9,600,000 32 9,600,000 32 9,600,000 - -- Printer bulan 32 125,000 4,000,000 32 4,000,000 32 4,000,000 - -- Digital Camera 32 85,000 2,720,000 32 2,720,000 32 2,720,000 - -Perlengkapan pendukung untuk JRF Asisten perumahan - - - - -- Komputer Pentium IV (menyewa) 6 300,000 1,800,000 6 1,800,000 6 1,800,000 - -- Printer 6 125,000 750,000 6 750,000 6 750,000 - -- Digital Camera 6 85,000 510,000 6 510,000 6 510,000 - -7 Perawatan peralatan bulan - - - -TOTAL II.6 262,110,000 225,560,000 32,250,000 257,810,000 4,300,000II.7 Kendaraan (menyewa)1 Kantor Pusat- Menyewa mobil bln 24 6,000,000 144,000,000 24 144,000,000 - - 24 144,000,000 - -- Menyewa sepeda motor bln - - - -2 Kantor Kordinator Kota - Bantul - - - -- Menyewa mobil bln 8 6,000,000 48,000,000 8 48,000,000 8 48,000,000 - -- Menyewa sepeda motor bln - - - -3 Kantor Kordinator Kota - Kulonprogo (BAKUL) - - - -- Menyewa mobil bln 16 6,000,000 96,000,000 16 96,000,000 16 96,000,000 - -- Menyewa sepeda motor bln - - - -4 Kantor Kordinator Kota - Sleman & G.kidul - - - -- Menyewa mobil bln 16 6,000,000 96,000,000 16 96,000,000 16 96,000,000 - -- Menyewa sepeda motor bln - - - -5 Kantor Kordinator JRF (2) - - - -- Menyewa mobil 6 6,000,000 36,000,000 - - 6 36,000,000- Menyewa sepeda motor - - - -TOTAL II.7 420,000,000 384,000,000 - 384,000,000 36,000,000

Invoice laluKontrak Memorandum No. 1No URAIAN Unit ( Nov - Des 06 )Invoice Saat IniInvoice s/d Saat Ini( Januari 07 ) ( Nov - Jan 07 )Sisa KontrakVol Satuan Junlah Vol Junlah Vol Junlah Vol Junlah Vol JunlahII.8 Biaya komunikasi1 Kantor Pusat- Telephone, Post & Fax bln 8 1,000,000 8,000,000 5 3,790,241 1 1,391,425 6 5,181,666 2 2,818,334- Internet bln 8 500,000 4,000,000 5 2,499,000 1 500,000 6 2,999,000 2 1,001,0002 Kantor Kordinator Kota - Bantul - - - -- Telephone, Post & Fax bln 8 400,000 3,200,000 1 129,879 - - 1 129,879 7 3,070,121- Internet bln 8 400,000 3,200,000 5 1,593,000 2 - 7 1,593,000 1 1,607,0003 Kantor Kordinator Kota Kulonprogo (BAKUL) - - - -- Telephone, Post & Fax bln 8 400,000 3,200,000 1 199,641 - 1 199,641 7 3,000,359- Internet bln 8 400,000 3,200,000 5 1,605,200 - - 5 1,605,200 3 1,594,8004 Kantor Kordinator Kota - Sleman & G.Kidul - - - -- Telephone, Post & Fax bln 8 400,000 3,200,000 2 981,425 - - 2 981,425 6 2,218,575- Internet bln 8 400,000 3,200,000 6 1,590,700 - - 6 1,590,700 2 1,609,3005 Kantor Kordinator JRF (2) - - - - -- Telephone, Post & Fax 12 400,000 4,800,000 - - 12 4,800,000- Internet 12 400,000 4,800,000 - - 12 4,800,000- -TOTAL II.8 40,800,000 12,389,086 1,891,425 14,280,511 26,519,489II.9 Rekruitmen Fasilitator Kelurahan1 Rekruitmen Fasilitator - -- Pengumuman di media lokal Ls 1 10,000,000 10,000,000 - - 1 10,000,000- SelBuahi administrasi Ls 1 5,000,000 5,000,000 1 5,000,000 1 5,000,000 - -- - - - -Rekruitmen Fasilitator JRF - - - - -- Pengumuman di media lokal 1 10,000,000 10,000,000 - - 1 10,000,000- SelBuahi administrasi 1 5,000,000 5,000,000 - - 1 5,000,000- - - - -2 SelBuahi Fasilitator (125% x julmah Faskel) - - - - -- Psycho Test org 126 300,000 37,800,000 126 37,800,000 126 37,800,000 - --Test Potensi Akademik org 126 300,000 37,800,000 126 37,800,000 126 37,800,000 - -- - - -SelBuahi Fasilitator JRF (125% x 55) - - - -- Psycho Test 69 300,000 20,700,000 - - 69 20,700,000-Test Potensi Akademik 69 300,000 20,700,000 - - 69 20,700,000- - - - -3 Pelatihan untuk selBuahi Fasilitator (110% x jumlah Faskel) org 123 300,000 36,900,000 123 35,850,000 123 35,850,000 - 1,050,000- - - - -Pelatihan untul selBuahi Fasilitator JRF (110% x 55) 62 300,000 18,600,000 - - 62 18,600,000- - - - -4 Rekruitmen Pengawas Bangunan - - - - -- Pengumuman di media lokal Ls 1 10,000,000 10,000,000 - - 1 10,000,000- SelBuahi administrasi Ls 1 5,000,000 5,000,000 - - 1 5,000,000- - - - -Rekruitmen Pengawas Bangunan JRF - - - - -- Pengumuman di media lokal 1 10,000,000 10,000,000 - - 1 10,000,000

Invoice laluKontrak Memorandum No. 1No URAIAN Unit ( Nov - Des 06 )Invoice Saat IniInvoice s/d Saat Ini( Januari 07 ) ( Nov - Jan 07 )Sisa KontrakVol Satuan Junlah Vol Junlah Vol Junlah Vol Junlah Vol Junlah- SelBuahi administrasi 1 5,000,000 5,000,000 - - 1 5,000,000- - - - -5 SelBuahi Pengawas Bangunan (125% x jumlah PB) - - - - -- Psycho Test org 104 300,000 31,200,000 - - 104 31,200,000-Test Potensi Akademik org 104 300,000 31,200,000 - - 104 31,200,000- - - - -SelBuahi Pengawas Bangunan JRF (125% x 44) - - - - -- Psycho Test 55 300,000 16,500,000 - - 55 16,500,000-Test Potensi Akademik 55 300,000 16,500,000 - - 55 16,500,000- - - - -6 Pelatihan untuk selBuahi Pengawas Bangunan (110% x jumlah PB) org 101 300,000 30,300,000 - - 101 30,300,000- - - - -Pelatihan untuk selBuahi Pengawas Bangunan (110% x 44) 49 300,000 14,700,000 - - 49 14,700,000TOTAL II.9 372,900,000 116,450,000 - 116,450,000 256,450,000II.10 Biaya Proposal Rumah Masyarakat1 Biaya Proposal Masyarakat- Biaya penggandaan proposal unit 1,632 25,000 40,800,000 1,632 40,800,000 1,632 40,800,000 - -- Biaya materai unit 1,632 6,000 9,792,000 1,632 9,792,000 1,632 9,792,000 - -- Biaya Cetak Foto unit 16,320 3,000 48,960,000 16,320 48,960,000 16,320 48,960,000 - -- - - - -Biaya Proposal Masyarakat (JRF) - - - - -- Biaya penggandaan proposal 1,600 25,000 40,000,000 - - 1,600 40,000,000- Biaya materai 1,600 6,000 9,600,000 - - 1,600 9,600,000- Biaya Cetak Foto 16,000 3,000 48,000,000 - - 16,000 48,000,000TOTAL II.10 197,152,000 99,552,000 - 99,552,000 97,600,000II.11 Penggandaan Laporan1 Laporan Pendahuluan Buah 15 25,000 375,000 15 375,000 - - 15 375,000 - -2 Laporan Bulanan Buah 114 10,000 1,140,000 69 690,000 12 120,000 81 810,000 33 330,0003 Laporan per tribulanan Buah 76 25,000 1,900,000 38 950,000 - - 38 950,000 38 950,0004 Laporan Tahunan Buah 19 30,000 570,000 - - - - 19 570,0005 Draft Laporan Akhir Buah 19 50,000 950,000 - - - - 19 950,0006 Laporan Akhir Buah 34 75,000 2,550,000 - - - - 34 2,550,0007 Laporan Ringkasan untuk Buahekutif Buah 34 10,000 340,000 - - - - 34 340,0008 Copy SPM Buah 9 10,000 90,000 9 90,000 - - 9 90,000 - -9 Laporan Khusus - - - - - - -- Evaluasi kinerja Fasilitator Buah 38 25,000 950,000 19 475,000 - - 19 475,000 19 475,000- Evaluasi kinerja BKM Buah 38 25,000 950,000 19 475,000 - - 19 475,000 19 475,000- Evaluasi kinerja KSM Buah 38 25,000 950,000 19 475,000 - - 19 475,000 19 475,000- Laporan Kegiatan Pelatihan Buah 114 25,000 2,850,000 38 950,000 - - 38 950,000 76 1,900,000- Laporan Penyelesaian Pengaduan dan tindak lanjut Buah 114 25,000 2,850,000 53 1,325,000 15 375,000 68 1,700,000 46 1,150,000- Laporan Hasil Lokakarya Buah 106 25,000 2,650,000 30 750,000 - - 30 750,000 76 1,900,000- Laporan Kemajuan untuk Mid Term Review Buah 76 25,000 1,900,000 - - - - 76 1,900,000

Invoice laluKontrak Memorandum No. 1No URAIAN Unit ( Nov - Des 06 )Invoice Saat IniInvoice s/d Saat Ini( Januari 07 ) ( Nov - Jan 07 )Sisa KontrakVol Satuan Junlah Vol Junlah Vol Junlah Vol Junlah Vol Junlah- Laporan Kemajuan JRF 118 25,000 2,950,000 - - - - 118 2,950,000- - - - -TOTAL II.11 23,965,000 6,555,000 495,000 7,050,000 16,915,000TOTAL REIMBURSABLE 1,847,427,000 1,124,547,871 51,695,175 1,176,243,046 671,183,954

III. MISCELLANEOUSNo URAIAN unitKontrak Memorandum No. 1Invoice Lalu Invoice Saat Ini Invoice s/d Saat Ini( Nov - Des 06 )( Januari 07 )( Nov 06 - Jan 07 )Sisa KontrakVol Satuan Jumlah Vol Jumlah Vol Jumlah Vol Jumlah Vol JumlahIII.1 Kegiatan SosialisasiaLokakarya Antar Pelaku di Tingkat Kota/Kabupaten untuk Memperkenalkan Konsep danpembelajaran Pelaksanaan Rehab-Rekon Permukiman Berbasis Komunitasorg/hari 304 200,000 60,800,000 304 56,535,000 304 56,535,000 - 4,265,000DPRD 8 - -Bappeda 8 - -Dinas Pemda 24 - -Org Perempuan 8 - -Ormas/Lokal/Kepemudaan/LSM Lokal 8 - -Tomas 8 - -Org Prof Peduli 8 - -Perguruan Tinggi 8 - -BKM 112 - -Perwakilan KSMP 112 - -304 - -- -b Lokakarya Pembentukan Komite Permukiman Kota/Kabupatenorg/hari 80 200,000 16,000,000 - - 80 16,000,000DPRD 8 - -Bappeda 8 - -Dinas Pemda 24 - -Org Perempuan 8 - -Ormas/Lokal/Kepemudaan/LSM Lokal 8 - -Tomas 8 - -Org Prof Peduli 8 - -Perguruan Tinggi 8 - -80 - -- -cLokakarya Pembahasan CSP di Tingkat Kab./kota sebagai Masukan terhadapPenyempurnaan Dokumen Rencana Tata Ruang Wilayahorg/hari 184 200,000 36,800,000 - - 184 36,800,000DPRD 8 - -Bappeda 8 - -Dinas Pemda 24 - -Org Perempuan 8 - -Ormas/Lokal/Kepemudaan/LSM Lokal 8 - -Tomas 8 - -Org Prof Peduli 8 - -BKM 112 - -184 - -- -dLokakarya Kota/Kab, Refleksi & Evaluasi Pelaks Rehab-Rekon Permukiman melalui Re-KOMPAKorg/hari 184 200,000 36,800,000 - - 184 36,800,000DPRD 8 - - -Bappeda 8 - - -Dinas Pemda 24 - - -Org Perempuan 8 - - -Ormas/Lokal/Kepemudaan/LSM Lokal 8 - - -Tomas 8 - - -Org Prof Peduli 8 - - -BKM 112 - - -184 - - -- - -

No URAIAN unitKontrak Memorandum No. 1Invoice Lalu Invoice Saat Ini Invoice s/d Saat Ini( Nov - Des 06 )( Januari 07 )( Nov 06 - Jan 07 )Sisa KontrakVol Satuan Jumlah Vol Jumlah Vol Jumlah Vol Jumlah Vol Jumlahe Pencetakan materi : ** - - -f1 Pencetakan materi tingkat DMC - - --Buku Komik buah 250 3,000 750,000 250 750,000 - - 250 750,000 - -- Leaflet 3 Tema akan ditentukan kemudian ( untuk Pemda, Tomas, PJOK, Camat,fasrum & Konsultan )buah 600 2,000 1,200,000 600 1,200,000 - - 600 1,200,000 - -- Poster 3 Tema akan ditentukan kemudian (utk Kantor: DMC, Korkot, Pemda,basecamp, kecamatan,KERAP)buah 450 3,000 1,350,000 450 1,350,000 - - 450 1,350,000 - -Sticker Tema : logo rekompak, MPW, MDF, WB buah 1,000 2,000 2,000,000 - 1,000 1,950,000 1,000 1,950,000 - 50,000- Spanduk 4 Tema buah 20 100,000 2,000,000 - 20 1,960,000 20 1,960,000 - 40,000- Booklet : - - - - - -Tema 1: Tips dan trik pembangunan rumahbuah 250 4,000 1,000,000 250 1,000,000 250 1,000,000 - -Theme 2: Pengelolaan dan pelaporan keuangan bagi Kelompok Pemukim (KP) danKerap / TPK.buah 250 4,000 1,000,000 - 250 987,500 250 987,500 - 12,500Theme 3: Peningkatan partisipasi kelompok perempuan dan kelompok marginaldalam proses pembangunan rumah dan lingkungan.buah 250 4,000 1,000,000 250 1,000,000 - - 250 1,000,000 - -Tema untuk 4 booklets lainnya akan ditentukan kemudianbuah 2,000 4,000 8,000,000 - 2,000 7,900,000 2,000 7,900,000 - 100,000- VCD: Cara Membangun Rumah buah 200 5,000 1,000,000 - - - 200 1,000,000- Pameran & Pertemuan ant Kab/Kota kali 10 10,000,000 100,000,000 - 5 49,844,800 5 49,844,800 5 50,155,200- SOP : 12 themes buah 1,200 10,000 12,000,000 800 8,000,000 400 3,900,000 1,200 11,900,000 - 100,000- Bantuan material untuk sosialisasi konstruksi (@korkot) - - - - - -Model konstruksi kali 10 2,500,000 25,000,000 - - - 10 25,000,000Test kekuatan kali 10 2,500,000 25,000,000 - - - 10 25,000,000- Media khusus buah 784 40,000 31,360,000 784 31,360,000 784 31,360,000 - -- Media khusus untuk JRF 896 40,000 35,840,000 - 896 35,840,000 896 35,840,000 - -- - - - -f2 Pencetakan Material di tingkat Kelurahan - - - - --Buku Komik buah 2,240 3,000 6,720,000 2,240 6,720,000 2,240 6,720,000 - -- Media Komunitas : - - - - - -- Papan Informasi buah 448 150,000 67,200,000 448 67,200,000 448 67,200,000 - -HCU box unit 112 150,000 16,800,000 112 16,800,000 112 16,800,000 - -- Leaflet 3 Tema akan ditentukan kemudian buah 16,800 2,000 33,600,000 - 16,800 33,600,000 16,800 33,600,000 - -- Poster 3 Tema akan ditentukan kemudian buah 6,720 3,000 20,160,000 - 6,720 20,160,000 6,720 20,160,000 - -Sticker Tema: logo P2KP, MPW, MDF, WB buah 22,400 2,500 56,000,000 - 22,400 56,000,000 22,400 56,000,000 - -- Spanduk 4 Tema buah 448 100,000 44,800,000 - 448 43,904,000 448 43,904,000 - 896,000- Booklet : - - - - - -Tema 1: Tips dan teknik pembangunan rumahbuah 6,720 4,000 26,880,000 6,720 26,880,000 6,720 26,880,000 - -Tema 2: Pengelolaan dan pelaporan keuangan bagi (KSMP) dan Kerap / TPK.buah 6,720 4,000 26,880,000 - 6,720 26,544,000 6,720 26,544,000 - 336,000Theme 3: Peningkatan partisipasi kelompok perempuan dan- - - - - -kelompok marginal dalam proses pembangunan rumah danbuah 6,720 4,000 26,880,000 6,720 26,880,000 6,720 26,880,000 - -lingkungan.- - - - - -Tema untuk 4 booklets lainnya akan ditentukan kemudianbuah 22,400 4,000 89,600,000 - 22,400 88,480,000 22,400 88,480,000 - 1,120,000- VCD: Cara Membangun Rumah buah 2,240 5,000 11,200,000 - - - 2,240 11,200,000- Folder Sosialisasi & Pembukuan buah 2,240 5,000 11,200,000 - 2,240 11,200,000 2,240 11,200,000 - -- - - - - -Kegiatan Belajar Panitia Pengarah Perumahan (@ kota/kab) Ls 1 5,000,000 5,000,000 - - - 1 5,000,000- - - - - -f Lain lain - - - - - -- CD/VCD film keping 3 5,000,000 15,000,000 - - - 3 15,000,000TOTAL III.1 856,820,000 245,675,000 382,270,300 627,945,300 228,874,700III.2 Kegiatan Pelatihan

No URAIAN unitKontrak Memorandum No. 1Invoice Lalu Invoice Saat Ini Invoice s/d Saat Ini( Nov - Des 06 )( Januari 07 )( Nov 06 - Jan 07 )Sisa KontrakVol Satuan Jumlah Vol Jumlah Vol Jumlah Vol Jumlah Vol JumlahKegiatan pelatihan meliputi honorarium instruktur, perlengkapan peserta, sewa ruangan,konsumsi peserta, akomodasi, transpor peserta, dokumentasi,spanduk dll l).Beberapa pelatihan/bimbingan khusus dengan Tenaga Ahli (Pra mobilisasi, Surveya kerusakan, Kode bangunan, Proposal, Struktur Rumah, Managemen Konstruksi, Format org/hari 560 200,000 112,000,000 560 112,000,000 560 112,000,000 - -BLM, dll )Pelatihan dasar pemberdayaan Masyarakat (Prinsip Dasar P2KP) untuk Pengawasb org/hari 368 200,000 73,600,000 368 73,420,000 368 73,420,000 - 180,000BangunanPelatihan dasar pemberdayaan Masyarakat (Prinsip Dasar P2KP) untuk PengawasBangunan JRF176 200,000 35,200,000 176 35,023,500 176 35,023,500 - 176,500Pelatihan dasar Pemberdayaan Masyarakat (Prinsip dasar P2KP) untuk Fasilitatorc org/hari 352 200,000 70,400,000 352 67,158,000 352 67,158,000 - 3,242,000Perumahan dan Keuangan ( 3 orang tiap Tim Faskel )Pelatihan dasar Pemberdayaan Masyarakat (Prinsip dasar P2KP) untuk FasilitatorPerumahan dan Keuangan ( 3 orang tiap Tim Faskel )165 200,000 33,000,000 165 32,819,500 165 32,819,500 - 180,500TOT ( pelatihan di ruang kelas ) untuk Fasilitator Kelurahan (4hari) di tingkat Kota/d org/kl 448 200,000 89,600,000 448 88,740,000 448 88,740,000 - 860,000Kabupaten.TOT ( pelatihan di ruang kelas ) untuk Fasilitator Kelurahan JRF (4hari)220 200,000 44,000,000 220 43,877,000 220 43,877,000 - 123,000eBeberapa bimbingan untuk Fasilitator Perumahan (10 kali ) dilaksanakan oleh KordinatorKota, TA di kantor Kordinator Kotaorg/hari 1,680 50,000 84,000,000 1,680 84,000,000 1,680 84,000,000 - -Beberapa bimbingan untuk Fasilitator Perumahan (10 kali ) dilaksanakan oleh KordinatorKota JRF , TA di kantor Kordinator Kota550 50,000 27,500,000 275 13,598,000 275 13,598,000 275 13,902,000f Pelatihan dasar untuk KSMP org/hari 224 150,000 33,600,000 - - 224 33,600,000gPelatihan (di ruang kelas atau pelatihan lapangan ) untuk UPK, UPL, UPS (3orang /BKMselama 4 hari) di tingkat Kecamatan .org/hari 1,344 150,000 201,600,000 - - 1,344 201,600,000TOTAL III. 2 804,500,000 351,898,000 198,738,000 550,636,000 253,864,000III.3.1 Kegiatan Pelatihan yang dilaksanakan oleh Fasilitator KelurahanKegiatan Pelatihan & Bimbingan (BIAYA TETAP ), dilaksnakan oleh Tim Faskel. Kegitana 364,000,000 232,400,000adalah :Pelatihan & Bimbingan Tingkat Desa (BIAYA TETAP)Pelatihan Relawan Tim Survey Swadaya (di kelas atau1praktek lapangan)Pelatihan khusus untuk Perempuan tentang rumah2lingkunganorg/kl/hari 3,360 10,000 33,600,000 1,680 16,800,000 1,680 16,800,000 1,680 16,800,000org/kl/hari 6,720 10,000 67,200,000 3,360 33,600,000 3,360 33,600,000 3,360 33,600,000Pelatihan Pelaporan Kegiatan, Keuangan dan Pembukuan untuk BLM Rumah dan Pras.3 org/kl/hari 15,680 10,000 156,800,000 7,840 78,400,000 7,840 78,400,000 7,840 78,400,000(di kelas atau praktek lapanagan)4 Bimbingan Pengorganisasian Masyarakat dan Pembentukan KSMP dan Pokjaorg/kl/hari 3,360 5,000 16,800,000 1,680 8,400,000 1,680 8,400,000 1,680 8,400,0005 Bimbingan Pembuatan proposal (DTPL & DTPP) org/kl/hari 4,480 5,000 22,400,000 2,240 11,200,000 2,240 11,200,000 2,240 11,200,0006 Bimbingan Penyusunan CSP/RTR2P, EMP (termasuk pemanfaatan kayu)org/kl/hari 20,160 5,000 100,800,000 10,080 50,400,000 10,080 50,400,000 10,080 50,400,0007 Bimbingan Pengawasan Pembangunan Prasarana Lingkungan dan Pembangunan Rumah org/kl/hari 13,440 5,000 67,200,000 6,720 33,600,000 6,720 33,600,000 6,720 33,600,0008 Bimbingan media warga untuk transparansi org/kl/hari 3,920 5,000 19,600,000 3,920 19,600,000 3,920 19,600,000 - -F2 Pelatihan & Bimbingan Tingkat KSMP -Bimbingan perencanaan, pembangunan, dan pemeliharaan rumah sehat dengankonstruksi tahan gempaorg/kl/hari 2,240 5,000 11,200,000 2,240 11,200,000 2,240 11,200,000 - -Bimbingan Pembuatan DTPP org/kl/hari 4,480 5,000 22,400,000 4,480 22,400,000 4,480 22,400,000 - -Bimbingan Pengawasan Pembangunan Rumah melalui BLM RBimbingan untuk Tenaga Tukang/Kontraktor Lokal tentang Konstruksi Rumah TahanGempaBimbingan Pelaporan Kegiatan, Keuangan dan Pembukuan untuk BLM Rorg/kl/hari 4,480 5,000 22,400,000 4,480 22,400,000 4,480 22,400,000 - -org/kl/hari 2,240 5,000 11,200,000 2,240 11,200,000 2,240 11,200,000 - -org/kl/hari 6,720 5,000 33,600,000 6,720 33,600,000 6,720 33,600,000 - -

No URAIAN unitKontrak Memorandum No. 1Invoice Lalu Invoice Saat Ini Invoice s/d Saat Ini( Nov - Des 06 )( Januari 07 )( Nov 06 - Jan 07 )Sisa KontrakVol Satuan Jumlah Vol Jumlah Vol Jumlah Vol Jumlah Vol JumlahBimbingan Tata Cara Penyaluran BLM R org/kl/hari 2,240 5,000 11,200,000 2,240 11,200,000 2,240 11,200,000 - -SUB TOTAL (III.3.1) = 596,400,000 252,000,000 112,000,000 364,000,000 232,400,000II.3.2 Biaya Tetap Fasilitator PerumahanKegiatan operasional Tim Fasilitator, biaya selama 5 bulan untuk kegiatan stimulasi sosial1tingkat komunitas (pertem,uan komunitas, FGD dll)bulan 133 2,000,000 266,000,000 132 264,000,000 132 264,000,000 1 2,000,000Kegiatan operasional Tim Fasilitator, biaya selama 3 bulan untuk kegiatan stimulasi sosial2tingkat komunitas (pertem,uan komunitas, FGD dll) Program JRF33 2,000,000 66,000,000 22 44,000,000 22 44,000,000 11 22,000,000Kegiatan operasional Tim Fasilitator, biaya selama 2 bulan untuk kegiatan stimulasi sosial3tingkat komunitas (pertem,uan komunitas, FGD dll)bulan 46 1,000,000 46,000,000 9 9,000,000 18 18,000,000 27 27,000,000 19 19,000,0004 Biaya Operasional bagi asisten Perumahan tingkat Korkotbulan 32 500,000 16,000,000 8 4,000,000 16 8,000,000 24 12,000,000 8 4,000,0005 Biaya Operasional bagi asisten Perumahan tingkat Korkot ( JRF )6 500,000 3,000,000 - - 6 3,000,000SUB TOTAL (III.3.2) = 397,000,000 277,000,000 70,000,000 347,000,000 50,000,000TOTAL III.3 993,400,000 529,000,000 182,000,000 711,000,000 282,400,000III.4 Unit Pengaduan Masyarakat- Tel / Fax / Post bulan 8 500,000 4,000,000 6 3,000,000 6 3,000,000 2 1,000,000- ATK bulan 8 300,000 2,400,000 6 1,800,000 1 300,000 7 2,100,000 1 300,000- Komputer (membeli) Unit 8 300,000 2,400,000 5 1,500,000 5 1,500,000 3 900,000- - - -TOTAL III.4 8,800,000 6,300,000 300,000 6,600,000 2,200,000TOTAL MISCELLANEOUS 1,670,120,000 603,873,000 581,308,300 1,185,181,300 484,938,700