13.2002.02.03.14. Pembangunan/Rehabilitasi/Peningkatan Prasarana Jalan Desa (Gorong, selokan dll) (PK. ULU ULU) |
5.2.2.01. Belanja Jasa Honorarium Tim Pelaksana Kegiatan |
PBK |
5.400.000 |
5.400.000 |
0 |
5.400.000 |
1 |
1 |
Tim |
Honor TPK - Bangket/Talud Gunungkelir RT 04,08,09 |
1.200.000 |
PBK |
1.200.000 |
1.200.000 |
0 |
1.200.000 |
2 |
1 |
Tim |
Honor TPK - Talud Karet RT 01,04,05,08 |
800.000 |
PBK |
800.000 |
800.000 |
0 |
800.000 |
3 |
1 |
Tim |
Honor TPK - Drainase Kedaton RT 01 & RT 02 |
1.000.000 |
PBK |
1.000.000 |
1.000.000 |
0 |
1.000.000 |
4 |
1 |
Tim |
Honor TPK - Drainase Kedaton RT 02 |
600.000 |
PBK |
600.000 |
600.000 |
0 |
600.000 |
5 |
1 |
Tim |
Honor TPK - Talud Pungkuran RT 03 |
600.000 |
PBK |
600.000 |
600.000 |
0 |
600.000 |
6 |
1 |
Tim |
Honor TPK - Talud Pungkuran RT 05 |
600.000 |
PBK |
600.000 |
600.000 |
0 |
600.000 |
7 |
1 |
Tim |
Honor TPK - Talud Trayeman RT 04 & RT 06 |
600.000 |
PBK |
600.000 |
600.000 |
0 |
600.000 |
5.2.2.92. |
PBK |
5.250.805 |
5.250.805 |
0 |
5.250.805 |
8 |
1 |
Tim |
Honor Tim PBJ - Bangket/Talud Gunungkelir RT 04,08,09 |
1.116.085 |
PBK |
1.116.085 |
1.116.085 |
0 |
1.116.085 |
9 |
1 |
Tim |
Honor Tim PBJ - Talud Karet RT 01,04,05,08 |
775.620 |
PBK |
775.620 |
775.620 |
0 |
775.620 |
10 |
1 |
Tim |
Honor Tim PBJ - Drainase Kedaton RT 01 & RT 02 |
991.560 |
PBK |
991.560 |
991.560 |
0 |
991.560 |
11 |
1 |
Tim |
Honor Tim PBJ - Drainase Kedaton RT 02 |
591.885 |
PBK |
591.885 |
591.885 |
0 |
591.885 |
12 |
1 |
Tim |
Honor Tim PBJ - Talud Pungkuran RT 03 |
591.885 |
PBK |
591.885 |
591.885 |
0 |
591.885 |
13 |
1 |
Tim |
Honor Tim PBJ - Talud Pungkuran RT 05 |
591.885 |
PBK |
591.885 |
591.885 |
0 |
591.885 |
14 |
1 |
Tim |
Honor Tim PBJ - Talud Trayeman RT 04 & RT 06 |
591.885 |
PBK |
591.885 |
591.885 |
0 |
591.885 |
5.3.5.02. Belanja Modal Jalan - Upah Tenaga Kerja |
PBK |
79.920.000 |
79.920.000 |
0 |
79.920.000 |
15 |
1 |
Paket |
Upah Tenaga Kerja - Bangket/Talud Gunungkelir RT 04,08,09 |
17.760.000 |
PBK |
17.760.000 |
17.760.000 |
0 |
17.760.000 |
16 |
1 |
Paket |
Upah Tenaga Kerja - Talud Karet RT 01,04,05,08 |
11.840.000 |
PBK |
11.840.000 |
11.840.000 |
0 |
11.840.000 |
17 |
1 |
Paket |
Upah Tenaga Kerja - Drainase Kedaton RT 01 & RT 02 |
14.800.000 |
PBK |
14.800.000 |
14.800.000 |
0 |
14.800.000 |
18 |
1 |
Paket |
Upah Tenaga Kerja - Drainase Kedaton RT 02 |
8.880.000 |
PBK |
8.880.000 |
8.880.000 |
0 |
8.880.000 |
19 |
1 |
Paket |
Upah Tenaga Kerja - Talud Pungkuran RT 03 |
8.880.000 |
PBK |
8.880.000 |
8.880.000 |
0 |
8.880.000 |
20 |
1 |
Paket |
Upah Tenaga Kerja - Talud Pungkuran RT 05 |
8.880.000 |
PBK |
8.880.000 |
8.880.000 |
0 |
8.880.000 |
21 |
1 |
Paket |
Upah Tenaga Kerja - Talud Trayeman RT 04 & RT 06 |
8.880.000 |
PBK |
8.880.000 |
8.880.000 |
0 |
8.880.000 |
5.3.5.03. Belanja Modal Jalan - Bahan Baku/Material |
PBK |
179.429.195 |
179.429.195 |
0 |
179.429.195 |
22 |
1 |
Paket |
Bahan Material - Bangket/Talud Gunungkelir RT 04,08,09 |
39.923.915 |
PBK |
39.923.915 |
39.923.915 |
0 |
39.923.915 |
23 |
1 |
Paket |
Bahan Material - Talud Karet RT 01,04,05,08 |
26.584.380 |
PBK |
26.584.380 |
26.584.380 |
0 |
26.584.380 |
24 |
1 |
Paket |
Bahan Material - Drainase Kedaton RT 01 & RT 02 |
33.208.440 |
PBK |
33.208.440 |
33.208.440 |
0 |
33.208.440 |
25 |
1 |
Paket |
Bahan Material - Drainase Kedaton RT 02 |
19.928.115 |
PBK |
19.928.115 |
19.928.115 |
0 |
19.928.115 |
26 |
1 |
Paket |
Bahan Material - Talud Pungkuran RT 03 |
19.928.115 |
PBK |
19.928.115 |
19.928.115 |
0 |
19.928.115 |
27 |
1 |
Paket |
Bahan Material - Talud Pungkuran RT 05 |
19.928.115 |
PBK |
19.928.115 |
19.928.115 |
0 |
19.928.115 |
28 |
1 |
Paket |
Bahan Material - Talud Trayeman RT 04 & RT 06 |
19.928.115 |
PBK |
19.928.115 |
19.928.115 |
0 |
19.928.115 |
JUMLAH |
270.000.000 |
270.000.000 |
0 |
270.000.000 |