Spreadsheet: f65257c9-c8c5-4161-b153-c808e6c96286
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 |  |  |  |  | R E N C A N A  K E R J A  P A M S I M A S  T A H U N  A N G G A R A N  2 0 1 1
 | URAIAN KEGIATAN |  |  |  |  | KOMPONEN | PENANGGUNG JAWAB | SUMBER PEMBEAYAAN |  |  |  |  | 2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
 |  |  |  |  |  |  |  | [NAME]4204-IND | Trust Fund 094792 | [NAME] | Lain-lain | TOTAL | JAN |  |  |  |  | FEB |  |  |  |  | MAR |  |  |  |  | APR |  |  |  |  |  | MEI |  |  |  |  | JUN |  |  |  |  | JUL |  |  |  |  |  | AGU |  |  |  |  | SEP |  |  |  |  | OKT |  |  |  |  | NOP |  |  |  |  | DES
 |  |  |  |  |  |  |  |  |  |  |  |  | 7 | 14 | 21 | 28 | 4 |  | 11 | 18 | 25 | 4 |  | 11 | 18 | 25 | 1 |  | 8 | 15 | 22 | 29 | 6 |  | 13 | 20 | 27 | 3 |  | 10 | 17 | 24 | 1 |  | 8 | 15 | 22 | 29 |  | 5 | 12 | 19 | 26 | 2 |  | 9 | 16 | 23 | 30 | 7 | 14 | 21 | 28 | 4 |  | 11 | 18 | 25 | 2 |  | 9 | 16 | 23 | 30
 | A. | TINGKAT PUSAT
 | 1 | Workshop penguatan [NAME] pemberdayaan [NAME] |  |  |  | A1 | PMD |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Workshop [NAME] pemberdayaan [NAME]
 | 2 | Pelatihan monitoring [NAME] aparat pemerintah program Pamsimas wilayah tengah [NAME] |  |  |  | A2 | PMD |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Pelatihan monitoring [NAME]
 | 3 | Workshop pasca konstruksi bagi aparat provinsi [NAME]/[NAME] program Pamsimas wilayah tengah [NAME] |  |  |  | A3 | PMD |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Workshop pasca konstruksi |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] dalam pengelolaan pasca program [NAME]
 | 4 | Workshop bagi aparat [NAME], [NAME] monitoring program Pamsimas wilayah timur [NAME] |  |  |  | A3 | PMD |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Workshop perencanaan, [NAME] monitoring |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] kegiatan [NAME] tahun 2012
 | 5 | Review hasil rekrutment LG-CB [Local Government Capacity Building] Provinsi | Rekrutmen LGCB Provinsi |  |  | A3 | [NAME] |  |  |  |  | 0 |  |  |  |  |  |  | Review hasil rekrutment LG-CB Provinsi oleh PMAC |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] LG-CB Provinsi harus sudah mobilisasi
 | 6 | Workshop  penyusunan rencana aksi - institusionalisasi perluasan dan pengarustamaan [NAME] di provinsi [NAME] |  |  |  | A3 | [NAME] |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Workshop penyusunan rencana aksi |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] belum mencakup  wil. Sulbar, [NAME], Sulsel, Gorontalo, Maluku, [NAME], [NAME] (diusulkan dari CK)
 | 7 | Pertemuan [NAME] review strategi perluasan [NAME] |  |  |  | A3 | [NAME] |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Review strategi perluasan [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Exit/transition strategy [NAME] (action plan scalling-up [NAME])
 | 8 | Workshop  advokasi untuk [NAME] |  |  |  | A3 | [NAME] |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Workshop advokasi eksekutif & legislatif |  |  |  |  |  |  |  |  |  |  |  | [NAME]/[NAME]
 | 9 | Pengadaan, penggandaan dan pengiriman alat dan bahan penyehatan air & sanitasi (water test kit, media [NAME]) |  |  |  | B | PP&PL |  |  |  |  | 0
 | 10 | Fasilitasi program [NAME] komponen B |  |  |  | B | PP&PL |  |  |  |  | 0
 | 11 | Workshop nasional sanitasi total |  |  |  | B1 | WB |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  | Workshop sanitasi total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Pembeayaan off budget (WB-executed)
 | 12 | Workshop nasional CLTS [Community-Led Total Sanitation] |  |  |  | B1 | PP&PL |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  | Workshop nasional CLTS
 | 13 | Surveilance kualitas air serta fasilitas [NAME] [NAME] |  |  |  | B4 | PP&PL |  |  |  |  | 0
 | 14 | Supervisi bersama lintas program, lintas sektor atau Bank Dunia di [NAME] |  |  |  | B | PP&PL |  |  |  |  | 0
 | 15 | [NAME] stakeholders dalam [NAME] progam [NAME] |  |  |  | B | PP&PL |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] stakeholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Review TOR semua kegiatan 2011
 | 16 | Monitoring progres kinerja [NAME] komponen B |  |  |  | B4 | PP&PL |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  | Monitoring kinerja
 | 17 | Studi pemasaran |  |  |  | B2 | PP&PL |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Studi pemasaran |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Perancangan [NAME]
 | 18 | Studi utilisasi penggunaan sarana sanitasi di [NAME] /pantai |  |  |  | B2 | PP&PL |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Studi utilisasi penggunaan sarana sanitasi |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Perancangan & implementasi sarana sanitasi di [NAME]/pantai
 | 19 | Orientasi manajemen kualitas air minum [NAME] di [NAME] |  |  |  | B4 | PP&PL |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Orientasi manajemen kualitas air
 | 20 | Workshop monitoring MDG tingkat pusat |  |  |  | B4 | PP&PL |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Workshop monitoring MDGs |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Follow up road map STBM
 | 21 | Evaluasi implementasi program [NAME] komponen B |  |  |  | B4 | PP&PL |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Evaluasi implementasi program [NAME]
 | 22 | Amandment Financing Agreement |  |  |  |  | EA |  |  |  |  | 0 |  |  |  |  |  |  | Amamdemen Financing Agreement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Revisi target akses AM&S, ODF, Loan re-allocation
 | 23 | Promosi dan penyebarluasan informasi |  |  |  | E | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Promosi [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Termasuk di dalamnya beaya poster, baliho, tool advokasi
 | 24 | Pertemuan tingkat policy / implementasi (Sekber / PIU / forum Eselon I dan II) |  |  |  |  | Bappenas |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Forum Eselon I dan II
 | 25 | Mobilisasi konsultan: Total Sanitation Advisor, Provincial CLTS Trainers, [NAME] (individual) lintas PIU |  |  |  | E | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rekruitment Trainer CLTS, TSA, training konsultan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Februari 2011:Trainer CLTS provinsi & TSA, April 2011: konsultan training
 | 26 | Workshop capacity building bagi LGCB provinsi + wakil 37 kabupaten/[NAME] |  |  |  | A3 | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  | Workshop LGCB provinsi
 | 27 | Bantuan teknis audit [NAME] Pamsimas |  |  |  | E | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  | Peny. & sos. pedoman audit kinerja & keuangan |  |  |  |  |  |  |  |  |  |  |  | Pelaksanaan audit keu & kinerja |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] laporan audit keuangan & kinerja Pamsimas, [NAME] post proc review |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Updating manajemen kinerja [NAME]
 | 28 | Workshop capacity building bagi DMAC (CD, WSS, HH) |  |  |  | E | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Workshop CB (DMAC)
 | 29 | Workshop [NAME] [NAME] program-Pokja AMPL-BM (region 1, 2, 3 dan 4) |  |  |  | A3 | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Workshop program Pokja AMPL |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Untuk mendukung penyusunan [NAME]
 | 30 | Random checking |  |  |  | E | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  | Kegiatan Uji-petik CMAC |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Dilakukan per siklus
 | 31 | Expert group meeting |  |  |  | A2 | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  | EGM 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | EGM 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | EGM 3 |  |  |  |  |  |  | EGM dilakukan 3X setahun di masing-masing bidang keahlian
 | 32 | Pencetakan [NAME] |  |  |  | E | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Pelatihan Fasilitator 2011 menggunakan juknis 2010 dilengkapi dengan supplemen
 | 33 | Pelatihan fasilitator HID [Hibah [NAME]] |  |  |  | A2 | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Pelatihan Fasilitator HID |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Dalam kurikulum pelatihan HID ditambah [NAME] [NAME]
 | 34 | [NAME] desa sasaran [NAME] |  |  |  | D2 | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] desa HID |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Surat CPMU [NAME] per akhir Januari 2011
 | 35 | Pencetakan manual operasional [NAME] SPAMS Desa |  |  |  | E | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Pencetakan Manual OM SPAMS
 | 36 | Rapat [NAME] (region 1, 2, 3 dan 4) |  |  |  | A1 | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rakoreg |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Sosialisasi konsep Hiibah [NAME]
 | 37 | Misi supervisi CPMU dan Bank Dunia |  |  |  | E | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  | WB mission |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] 2 |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] 3 |  |  |  | WB mission |  |  |  | Pelaku adalah PIU lintas sektor, Bappenas [NAME]
 | 38 | Training Satker  (region 1, 2, 3 dan 4) |  |  |  | E | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Pelatihan Satker
 | 39 | Roadshow regional (region 1, 2, 3 dan 4) |  |  |  | A3 | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Roadshow
 | 40 | Pendampingan pelatihan Badan Pengelola SPAMS desa |  |  |  | A1 | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Pendampingan pelatihan BPSPAMS |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Pelaku pendampingan adalah PIU lintas sektor dan Wilayah DitPAM DJCK
 | 41 | Persiapan seleksi desa 2012 |  |  |  | E | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Persiapan seleksi desa 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Pemantauan seleksi desa 2012 oleh PMD
 | 42 | Rapat koordinasi nasional |  |  |  | E | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rakornas |  |  |  |  |  |  |  |  | Bahas: Evaluasi pelaksanaan program 2011 dan persiapan program tahun 2012
 | 43 | [NAME] 2012 |  |  |  | E | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Pencetakan Juknis 2012 |  |  |  |  |  |  |  |  |  | Sumber [NAME] DIPA 2011
 | 44 | [NAME] (Training of Trainers) untuk implementasi 2012 |  |  |  | A2 | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | TOT 2012 |  |  |  |  |  | Sumber [NAME] DIPA 2011
 | 45 | Rapat [NAME] CPMU |  |  |  | E | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Mutu proses, progres kegiatan-keuangan, masalah & rekomendasi,  [NAME]  Konsultan, foto kegiatan & fisik
 | B. | TINGKAT PROVINSI
 | 1 | Pengadaan baru/pengganti (rekrut, kontrak, & mobilisasi) TFM |  |  |  | E | PKP-AM |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  | Rekruitmen TFM
 | 2 | Pemanjangan kontrak kerja DMAC-CD (Korfas) dan TFM |  |  |  | E | PKP-AM |  |  |  |  | 0 |  |  |  |  |  | Perpanjangan kontrak DMAC-CD (Korfas) dan TFM |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Penerbitan SK Satker PKP-AM paling lambat akhir Januari 2011
 | 3 | Evaluasi kinerja konsultan PMAC-DMAC |  |  |  | E | PPMU |  |  |  |  | 0 |  |  |  |  |  |  |  |  | Evaluasi kinerja PMAC |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | SOP evaluasi harus sudah selesai akhir Januari 2011
 | 4 | Pelatihan [NAME] [TFM] |  |  |  | A2 | PMAC |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Pelatihan TFM Reguler
 | 5 | Pelatihan Fasilitator Keberlanjutan |  |  |  | A2 | PKP-AM |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  | Pelatihan TFM Keberlanjutan
 | 6 | Training workshop [NAME] |  |  |  | A3 | PMAC |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  | Workshop penuysunan RAD-AMPL |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Sumber [NAME] PMAC
 | 7 | Perangkingan [NAME] long-list desa [NAME] 2011 |  |  |  | E | PPMU |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] long-list desa HID 2011
 | 8 | Pelatihan surveilance kualitas air di provinsi |  |  |  | B4 | Dinkes |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  | Pelatihan surveillance kualitas air
 | 9 | Pelatihan Badan Pengelola SPAMS Desa |  |  |  | A1 | PKP-AM |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Pelatihan BP-SPAMS |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Lokasi pelatihan di kabupaten
 | 10 | Workshop ekspos RAD [NAME] [NAME] di masing-masing kabupaten/[NAME] dampingan |  |  |  | A3 | PMAC |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Expose RAD-AMPL |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Sumber [NAME] PMAC
 | 11 | Workshop monitoring MDG di provinsi |  |  |  | B4 | Dinkes |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Workshop monitoring MDGs
 | 12 | Workshop CLTS untuk pembentukan [NAME] |  |  |  | B1,4 | Dinkes |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Workshop CLTS
 | 13 | Expert group meeting [EGM] |  |  |  | E | PMAC |  |  |  |  | 0 |  |  |  |  |  |  |  | EGM Prov 1 |  |  |  |  |  |  |  |  |  | EGM Prov 2 |  |  |  |  |  |  |  |  |  |  | EGM Prov 3 |  |  |  |  |  |  |  |  |  |  | EGM Prov 4 |  |  |  |  |  |  |  |  |  | EGM Prov 5 |  |  |  |  |  |  |  |  | EGM Prov 6 |  |  |  | EGM  6X setahun di masing-masing bidang [NAME] level prov [NAME]/kota
 | 14 | Monitoring, supervisi, [NAME] koordinasi PPMU |  |  |  | E | PPMU |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Mutu proses, progres kegiatan-keuangan, masalah & rekomendasi,  [NAME]  Konsultan, foto kegiatan & fisik
 | C. | TINGKAT KABUPATEN |  |  |  |  |  |  |  |  |  |  | JAN |  |  |  |  | FEB |  |  |  |  | MAR |  |  |  |  | APR |  |  |  |  |  | MEI |  |  |  |  | JUN |  |  |  |  | JUL |  |  |  |  |  | AGU |  |  |  |  | SEP |  |  |  |  | OKT |  |  |  |  | NOP |  |  |  |  | DES
 | 1 | [NAME] lintas sektor (kajian kebijakan target CDD-WSS kabupaten / desa, peri urban / wilayah layanan non-PDAM) |  |  |  | A3 | TKK + TKKc |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Kajian target CDD-WSS [NAME] 2012
 | 2 | Pemutakhiran perangkingan desa dalam longlist |  |  |  | A3 | TTK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Untuk seleksi desa sasaran TA 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Berdasarkan: [1] Σ penduduk miskin, [2] akses air minum, [3] sanitasi, [4] kejadian diare, dan [5] adanya program sejenis
 | 3 | Roadshow/sosialisasi ke desa [NAME] di 150% kuota [NAME] desa (reguler + replikasi) |  |  |  | E | DPMU + TTKc |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] ke masyarakat [NAME] desa |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Di 150% kuota [NAME] desa reguler + replikasi Pamsimas
 | 4 | Verifikasi lapangan peminatan program [NAME] oleh DPMU |  |  |  | E | DPMU |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Untuk seleksi desa sasaran TA 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Verifikasi terhadp ke 5 data sekunder, [NAME] masyarakat [NAME] [NAME] in-cash + in-kind
 | 5 | [NAME] desa sasaran [NAME] SK Bupati/Walikota |  |  |  | A3 | TKK |  |  |  |  | 0 |  |  |  |  |  |  | Desa sasaran TA 2011
 | 6 | Monitoring, supervisi, [NAME] DPMU |  |  |  | E | DPMU |  |  |  |  | 0
 | 7 | Seleksi awal desa [NAME] tingkat kabupaten |  |  |  | E | DPMU |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Evaluasi pelaksanaan RKM, pengelolaan SPAMS, [NAME]/[NAME] sumber air baku |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] diserahkan ke PPMU paling lambat akhir Maret 2011
 | 8 | Pelatihan CLTS di kabupaten/kota |  |  |  | B1,4 | Dinkes |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  | Pelatihan CLTS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Harus sudah dilaksanakan sebelum kegiatan pemicuan awal (CLTS) pada tahap perencanaan (IMAS)
 | 9 | Pendampingan keberlanjutan pasca program di tingkat kabupaten |  |  |  | A1 | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  | Pendampingan Keberlanjutan
 | 10 | Pelatihan surveilance kualitas air di kab/kota |  |  |  | B4 | Dinkes |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Pelatihan surveillance kualitas air
 | 11 | Workshop CLTS untuk pembentukan [NAME]/kota |  |  |  | B1 | Dinkes |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Workshop CLTS
 | D. | TINGKAT MASYARAKAT DAN DESA
 | DESA REGULER PAMSIMAS 2011 |  |  |  |  |  |  |  |  |  |  | 0
 | 1 | Peminatan terhadap program [NAME] |  |  |  | A1 | Masy |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | FGD di tingkat kelompok masyarakat [NAME] pleno di tingkat desa membahas peminatan program [NAME]
 | 2 | IMAS [[NAME]] |  |  |  | A1 | Masy |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  | [NAME] desa [NAME] TFM |  |  |  |  |  |  |  |  | IMAS
 | 3 | CLTS - aktifitas/implementasi di desa (pemicuan awal) |  |  |  | B1 | Dinkes |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Pemicuan CLTS
 | 4 | Revitalisasi/pembentukan LKM [Lembaga Keswadayaan Masyarakat] - Satlak Pamsimas |  |  |  | A1 | Masy |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Pembentukan LKM
 | 5 | Pengumpulan kontribusi masyarakat in-cash |  |  |  | A1 | Masy |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
 | 6 | [NAME], sanitasi & hygiene di masyarakat & sekolah |  |  |  | B2,3 | Dinkes |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
 | 7 | Proses fasilitasi implementasi di desa (pemicuan dan promosi) |  |  |  | B2,3 | Dinkes |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
 | 8 | Surveilance kualitas air [NAME] |  |  |  | B | Dinkes |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Surveilance Kualitas Air |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Surveilance Kualitas Air
 | 9 | Sertifikasi pemicuan awal (CLTS) |  |  |  | B1 | Dinkes |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Sertifikasi pemicuan awal CLTS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Untuk menetapkan volume sasaran pemicuan dalam RKM
 | 10 | [NAME] [NAME] RKM [[NAME]] |  |  |  | A1 | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Penyusunan RKM
 | 11 | Evaluasi RKM oleh DPMU |  |  |  | E | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Evaluasi RKM
 | 12 | Penandatanganan SPPB [Surat Perjanjian Pemberian Bantuan] |  |  |  | E | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
 | 13 | Pelaksanaan RKM: (pemberdayaan, prasarana air minum [NAME], perilaku [NAME] masyarakat [NAME]) |  |  |  | C | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Pelaksanaan RKM |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Pekerjaan bisa [NAME] pendatanganan SPPB
 | 14 | Monitoring perubahan perilaku dan akses sanitasi |  |  |  | B1 | Dinkes |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Monitoring perubahan perilaku
 | 15 | Pencairan Bantuan Langsung Masyarakat [BLM] - APBD 100% |  |  |  | C | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Pencairan BLM-APBD 100% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | T3 BLM-APBN tidak akan cair apa bila BLM-APBD belum dicairkan 100%
 | 16 | Pencairan Bantuan Langsung Masyarakat [BLM] - APBN 20% (Tahap 1) |  |  |  | C | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Pencairan BLM - APBN 20% |  | T1 |  |  |  |  |  |  |  |  |  |  |  |  | T1
 | 17 | Pendampingan percepatan ODF / kesinambungan pencapaian akses improved sanitasi desa pasca |  |  |  | B1 | Dinkes |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Pendampingan percepatan ODF
 | 18 | Pencairan Bantuan Langsung Masyarakat [BLM] - APBN 40% (Tahap 2) |  |  |  | C | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Pencairan BLM - APBN 40% |  | T2 |  |  |  |  |  |  |  |  |  |  |  | T2
 | 19 | Pembentukan BP-SPAMS [Badan Pengelola SPAMS] |  |  |  | A1 | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Pembentukan BP-SPAMS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Pembentukan BP-SPAMS persyaratan pencairan BLM-APBN 40% tahap 3
 | 20 | Pencairan Bantuan Langsung Masyarakat [BLM] - APBN 40% (Tahap 3) |  |  |  | C | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Pencairan BLM - APBN 40% |  | T3 |  |  |  |  |  |  |  |  |  |  |  | T3
 | 21 | [NAME] [[NAME] |  |  |  | E | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
 | 22 | Pemeriksaan [NAME] oleh DPMU |  |  |  | E | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Pemeriksaan kegiatan lapangan
 | 23 | Surat Pernyataan Penyelesaian Pelaksanaan Kegiatan [SP3K] |  |  |  | E | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | SP3K
 | 24 | [NAME] terima hasil kegiatan (dari [NAME]) |  |  |  | E | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] kegiatan dari LKM ke Satker
 | 25 | [NAME] terima aset (dari Satker ke Desa) |  |  |  | E | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]-terima pengelolaan aset dari Satker ke Desa
 | 26 | [NAME] terima pengelolaan aset (dari Desa ke BP-SPAMS) |  |  |  | A1 | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]-terima pengelolaan aset dari Desa ke BP-SPAMS
 | KEBERLANJUTAN SPAMS PASCA PROGRAM (2008 - 2010) |  |  |  |  |  |  |  |  |  |  | 0
 | 1 | Identifikasi kebutuhan keberlanjutan pasca program [NAME] |  |  |  | A1 | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Identifikasi kebutuhan keberlanjutan SPMAS desa-desa 2008 - 2010
 | 2 | Pemutakhiran [NAME] dan pengintegrasian [NAME] PJM-Desa |  |  |  | A1 | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] ke RKP-Desa / PJM-Desa
 | 3 | Menyusun rencana kerja keberlanjutan SPAMS |  |  |  | A1 | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | RKM keberlanjutan SPAMS desa-desa 2008 - 2010
 | 4 | Pelaksanaan pendampingan di tingkat masyarakat |  |  |  | A1 | CK |  |  |  |  | 0 |  | Pendampingan pelaksanaan RKM keberlanjutan SPAMS desa-desa 2008 - 2012
 | DESA HID [HIBAH INSETIF DESA] PAMSIMAS 2011 |  |  |  |  |  |  |  |  |  |  | 0
 | 1 | Pemutakhiran [NAME] dan pengintegrasian [NAME] PJM-Desa |  |  |  | A1 | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Seleksi awal di kab, longlist di prov. & penetapan desa oleh CPMU | Seleksi awal di kab, longlist di prov. & penetapan desa HID oleh CPMU |  |  | Update PJM Proaksi
 | 2 | Penyusunan RKM [[NAME]] HID |  |  |  | A1 | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Penyusunan RKM
 | 3 | Evaluasi RKM oleh DPMU |  |  |  | E | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Evaluasi RKM
 | 4 | Penandatanganan SPPB [Surat Perjanjian Pemberian Bantuan] |  |  |  | E | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | SKPA BLM HID sampai di Satker PIP Kab/kota
 | 5 | Pencairan Bantuan Langsung Masyarakat - APBN 50% (Tahap 1) |  |  |  | D2 | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | T1 |  |  |  |  |  |  |  | T1 [HID] |  |  |  | Pencairan BLM - APBN 50%
 | 6 | Pencairan Bantuan Langsung Masyarakat - APBN 50% (Tahap 2) |  |  |  | D2 | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | T2 |  |  |  |  |  |  |  |  |  | T2 [HID] |  |  | Pencairan BLM - APBN 50%
 | 7 | Pelaksanaan RKM: (pemberdayaan, prasarana air minum [NAME], perilaku [NAME] masyarakat [NAME]) |  |  |  | D2 | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Pelaksanaan RKM
 | 8 | [NAME] [[NAME] |  |  |  | E | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
 | 9 | Pemeriksaan [NAME] oleh DPMU |  |  |  | E | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Pemeriksaan kegiatan lapangan
 | 10 | Surat Pernyataan Penyelesaian Pelaksanaan Kegiatan [SP3K] |  |  |  | E | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | SP3K
 | 11 | [NAME] terima hasil kegiatan (dari [NAME]) |  |  |  | E | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] kegiatan dari LKM ke Satker
 | 12 | [NAME] terima aset (dari Satker ke Desa) |  |  |  | E | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]-terima pengelolaan aset dari Satker ke Desa
 | 13 | [NAME] terima pengelolaan aset (dari Desa ke BP-SPAMS) |  |  |  | A1 | CK |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]-terima pengelolaan aset dari Desa ke BP-SPAMS
 | TAHUN ANGGARAN 2011 |  |  |  |  | Akhir Pekan |  |  |  |  |  |  | 7 | 14 | 21 | 28 | 4 |  | 11 | 18 | 25 | 4 |  | 11 | 18 | 25 | 1 |  | 8 | 15 | 22 | 29 | 6 |  | 13 | 20 | 27 | 3 |  | 10 | 17 | 24 | 1 |  | 8 | 15 | 22 | 29 |  | 5 | 12 | 19 | 26 | 2 |  | 9 | 16 | 23 | 30 | 7 | 14 | 21 | 28 | 4 |  | 11 | 18 | 25 | 2 |  | 9 | 16 | 23 | 30 | HARI LIBUR 2011 - 1 Jan - Tahun Baru,  3 Feb - Imlek,  15 Feb - Maulid Nabi Muhammad SAW,  5 [NAME],  22 April - Wafat Isa Almasih,  17 Mei - Waisak 2555,  2 Jun - Kenaikan Isa Almasih,  29 Jun - Isra Miraj,  17 Agu - Hari Kemerdekaan RI,  30-31 Agu - Idul Fitri 1432H,  6 Nop - Idul Adha,  27 Nop - 1 Muharram 1433H,  25 Des - Natal
 |  |  |  |  |  | Bulan |  |  |  |  |  |  | JAN |  |  |  |  | FEB |  |  |  |  | MAR |  |  |  |  | APR |  |  |  |  |  | MEI |  |  |  |  | JUN |  |  |  |  | JUL |  |  |  |  |  | AGU |  |  |  |  | SEP |  |  |  |  | OKT |  |  |  |  | NOP |  |  |  |  | DES
 | KESEPAKATAN HASIL KONSINYASI PENGELOLA DAN PELAKSANA TINGKAT PUSAT PROGRAM PAMSIMAS  CIPAYUNG BOGOR, 19 JANUARI 2011
 |  |  |  |  | WAKIL KETUA CPMU |  |  |  |  |  |  |  | WAKIL KETUA CPMU |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | WAKIL KETUA CPMU |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | WAKIL KETUA CPMU
 |  |  |  |  | DITJEN CK KEMEN PU |  |  |  |  |  |  |  | DITJEN PP&PL KEMENKES |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DITJEN PMD KEMENDAGRI
 |  |  |  |  | IR. TANOZISOCHI LASE, MSc. |  |  |  |  |  |  |  | ZAINAL I  NAMPIRA, SKM., MKes. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | WAHYU SUHARTO, SE., MPA. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REWANG BUDIANA, SH., MSi.
 |  |  |  |  | NIP. 110053285 |  |  |  |  |  |  |  | NIP. 196001021980101001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NIP. 196901041994031001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NIP. 195511191990031001
 | MENGETAHUI:
 |  |  |  |  |  | KETUA CPMU |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Co. TASK TEAM LEADER PAMSIMAS
 |  |  |  |  |  | DITJEN CK KEMEN PU |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | WORLD BANK
 |  |  |  |  |  | IR. [NAME], MEng. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] HALIDA UNO
 |  |  |  |  |  | NIP. 110036080