| 13.2002.02.01.06. Pembangunan/Rehabilitasi/Peningkatan/Pengadaan Sarana/Prasarana/Alat Peraga
PAUD/ TK/TPA/TKA/TPQ/ (PK. ULU ULU) |
| 5.2.2.01. Belanja Jasa Honorarium Tim Pelaksana Kegiatan |
PBK |
1.900.000 |
900.000 |
0 |
900.000 |
| 1 |
1 |
tIM |
Honor TPK - Pembangunan Gedung TPA Trayeman ( PPBMP ) |
300.000 |
PBK |
300.000 |
300.000 |
0 |
300.000 |
| 2 |
1 |
Tim |
Honor TPK - Paving Block PAUD Tunas Mulia Bedukan ( PPBMP ) |
300.000 |
PBK |
300.000 |
300.000 |
0 |
300.000 |
| 3 |
1 |
Tim |
Honor TPK - Pembangunan Gedung PAUD Keputren ( PPBMP ) |
300.000 |
PBK |
300.000 |
300.000 |
0 |
300.000 |
| 4 |
1 |
Tim |
Honor TPK - Pembangunan TK/PAUD Siwi Lestari Karet RT 04 |
1.000.000 |
PBK |
1.000.000 |
0 |
|
|
| 5.2.2.92. |
PBK |
1.798.692 |
849.687 |
0 |
849.687 |
| 5 |
1 |
Tim |
Honor Tim PBJ - Pembangunan Gedung TPA Trayeman ( PPBMP ) |
300.000 |
PBK |
300.000 |
300.000 |
0 |
300.000 |
| 6 |
1 |
Tim |
Honor Tim PBJ - Paving Block PAUD Tunas Mulia Bedukan ( PPBMP ) |
250.125 |
PBK |
250.125 |
250.125 |
0 |
250.125 |
| 7 |
1 |
Tim |
Honor Tim PBJ - Pembangunan Gedung PAUD Keputren ( PPBMP ) |
299.562 |
PBK |
299.562 |
299.562 |
0 |
299.562 |
| 8 |
1 |
Tim |
Honor Tim PBJ - Pembangunan TK/PAUD Siwi Lestari Karet RT 04 |
949.005 |
PBK |
949.005 |
0 |
|
|
| 5.3.4.03. Belanja Modal Gedung, Bangunan, Taman - Bahan Baku/Material |
DDS,PBK |
91.301.308 |
62.584.371 |
0 |
62.584.371 |
| 9 |
1 |
Paket |
Bahan Material - Pembangunan Gedung TPA Trayeman ( PPBMP ) |
14.400.000 |
PBK |
14.400.000 |
14.400.000 |
0 |
14.400.000 |
| 10 |
1 |
Paket |
Bahan Material - Paving Block PAUD Tunas Mulia Bedukan ( PPBMP ) |
14.449.875 |
PBK |
14.449.875 |
14.449.875 |
0 |
14.449.875 |
| 11 |
1 |
Paket |
Bahan Material - Pembangunan Gedung PAUD Keputren ( PPBMP ) |
14.400.438 |
PBK |
14.400.438 |
14.400.438 |
0 |
14.400.438 |
| 12 |
1 |
Paket |
Bahan Material - Pembangunan TK/PAUD Siwi Lestari Karet RT 04 |
48.050.995 |
PBK |
48.050.995 |
0 |
|
|
| 13.2002.02.03.11. Pembangunan/Rehabilitasi/Peningkatan/Pengerasan Jalan Lingkungan
Permukiman **) (PK. ULU ULU) |
| 5.2.2.01. Belanja Jasa Honorarium Tim Pelaksana Kegiatan |
PBK |
11.300.000 |
6.100.000 |
6.100.000 |
0 |
| 13 |
1 |
Tim |
Honor TPK - Paving Jalan Lingkungan Bedukan RT 01,02,03,04 dan 05 |
1.600.000 |
PBK |
1.600.000 |
0 |
|
|
| 14 |
1 |
Tim |
Honor TPK - Cor Block Jalan Lingkungan Gerjen Kauman RT 06 |
600.000 |
PBK |
600.000 |
0 |
|
|
| 15 |
1 |
Tim |
Honor TPK - Cor Block Jalan Lingkungan Gunungan RT 01.02,03 dan 04 |
1.200.000 |
PBK |
1.200.000 |
0 |
|
|
| 16 |
1 |
Tim |
Honor TPK - Cor Block Jalan Lingkungan Gunungkelir RT 01,03,05,09 dan 10 |
1.200.000 |
PBK |
1.200.000 |
0 |
|
|
| 17 |
1 |
Tim |
Honor TPK - Cor Block Jalan Lingkungan Kanggotan RT 01,02 |
3.900.000 |
PBK |
3.900.000 |
3.900.000 |
3.900.000 |
0 |
| 18 |
1 |
Tim |
Honor TPK - Cor Block Jalan Lingkungan Karet RT 05 |
600.000 |
PBK |
600.000 |
0 |
|
|
| 19 |
1 |
Tim |
Honor TPK - Cor Block Jalan Lingkungan Kauman RT 04 |
600.000 |
PBK |
600.000 |
600.000 |
600.000 |
0 |
| 20 |
1 |
Tim |
Honor TPK - Cor Block Jalan Lingkungan Pungkuran RT 01.02 |
1.000.000 |
PBK |
1.000.000 |
1.000.000 |
1.000.000 |
0 |
| 21 |
1 |
Tim |
Honor TPK - Cor Block Jalan Lingkungan Senden Kauman RT 01 |
600.000 |
PBK |
600.000 |
600.000 |
600.000 |
0 |
| 5.2.2.92. |
PBK |
10.970.150 |
6.100.000 |
6.100.000 |
0 |
| 22 |
1 |
Tim |
Honor Tim PBJ - Paving Jalan Lingkungan Bedukan RT 01,02,03,04 dan 05 |
1.561.075 |
PBK |
1.561.075 |
0 |
|
|
| 23 |
1 |
Tim |
Honor Tim PBJ - Cor Block Jalan Lingkungan Gerjen Kauman RT 06 |
567.800 |
PBK |
567.800 |
0 |
|
|
| 24 |
1 |
Tim |
Honor Tim PBJ - Cor Block Jalan Lingkungan Gunungan RT 01.02,03 dan 04 |
1.146.900 |
PBK |
1.146.900 |
0 |
|
|
| 25 |
1 |
Tim |
Honor Tim PBJ - Cor Block Jalan Lingkungan Gunungkelir RT 01,03,05,09 dan 10 |
1.146.900 |
PBK |
1.146.900 |
0 |
|
|
| 26 |
1 |
Tim |
Honor TIM PBJ - Cor Block Jalan Lingkungan Kanggotan RT 01,02 |
3.893.975 |
PBK |
3.893.975 |
3.900.000 |
|
|
| 27 |
1 |
Tim |
Honor Tim PBJ - Cor Block Jalan Lingkungan Karet RT 05 |
567.800 |
PBK |
567.800 |
0 |
|
|
| 28 |
1 |
Tim |
Honor Tim PBJ - Cor Block Jalan Lingkungan Kauman RT 04 |
567.800 |
PBK |
567.800 |
600.000 |
|
|
| 29 |
1 |
Tim |
Honor Tim PBJ - Cor Block Jalan Lingkungan Pungkuran RT 01.02 |
950.100 |
PBK |
950.100 |
1.000.000 |
|
|
| 30 |
1 |
Tim |
Honor Tim PBJ - Cor Block Jalan Lingkungan Senden Kauman RT 01 |
567.800 |
PBK |
567.800 |
600.000 |
|
|
| 5.3.5.02. Belanja Modal Jalan - Upah Tenaga Kerja |
PBK |
106.720.000 |
58.880.000 |
58.880.000 |
0 |
| 31 |
1 |
Paket |
Upah Tenaga Kerja - Paving Jalan Lingkungan Bedukan RT 01,02,03,04 dan 05 |
14.720.000 |
PBK |
14.720.000 |
0 |
|
|
| 32 |
1 |
Paket |
Upah Tenaga Kerja - Cor Block Jalan Lingkungan Gerjen Kauman RT 06 |
5.520.000 |
PBK |
5.520.000 |
0 |
|
|
| 33 |
1 |
Paket |
Upah Tenaga Kerja - Cor Block Jalan Lingkungan Gunungan RT 01.02,03 dan 04 |
11.040.000 |
PBK |
11.040.000 |
0 |
|
|
| 34 |
1 |
Paket |
Upah Tenaga Kerja - Cor Block Jalan Lingkungan Gunungkelir RT 01,03,05,09 dan 10 |
11.040.000 |
PBK |
11.040.000 |
0 |
|
|
| 35 |
1 |
Paket |
Upah Tenaga Kerja - Cor Block Jalan Lingkungan Kanggotan RT 01,02 |
38.640.000 |
PBK |
38.640.000 |
38.640.000 |
38.640.000 |
0 |
| 36 |
1 |
Paket |
Upah Tenaga Kerja - Cor Block Jalan Lingkungan Karet RT 05 |
5.520.000 |
PBK |
5.520.000 |
0 |
|
|
| 37 |
1 |
Paket |
Upah Tenaga Kerja - Cor Block Jalan Lingkungan Kauman RT 04 |
5.520.000 |
PBK |
5.520.000 |
5.520.000 |
5.520.000 |
0 |
| 38 |
1 |
Paket |
Upah Tenaga Kerja - Cor Block Jalan Lingkungan Pungkuran RT 01.02 |
9.200.000 |
PBK |
9.200.000 |
9.200.000 |
9.200.000 |
0 |
| 39 |
1 |
Paket |
Upah Tenaga Kerja - Cor Block Jalan Lingkungan Senden Kauman RT 01 |
5.520.000 |
PBK |
5.520.000 |
5.520.000 |
5.520.000 |
0 |
| 5.3.5.03. Belanja Modal Jalan - Bahan Baku/Material |
PBK |
423.009.850 |
223.936.000 |
223.322.262 |
613.738 |
| 40 |
1 |
Paket |
Bahan Material - Paving Jalan Lingkungan Bedukan RT 01,02,03,04 dan 05 |
62.118.925 |
PBK |
62.118.925 |
0 |
|
|
| 41 |
1 |
Paket |
Bahan Materilal - Cor Block Jalan Lingkungan Gerjen Kauman RT 06 |
22.532.200 |
PBK |
22.532.200 |
0 |
|
|
| 42 |
1 |
Paket |
Bahan Material - Cor Block Jalan Lingkungan Gunungan RT 01.02,03 dan 04 |
45.053.100 |
PBK |
45.053.100 |
0 |
|
|
| 43 |
1 |
Paket |
Bahan Material - Cor Block Jalan Lingkungan Gunungkelir RT 01,03,05,09 dan 10 |
45.053.100 |
PBK |
45.053.100 |
0 |
|
|
| 44 |
1 |
Paket |
Bahan Material - Cor Block Jalan Lingkungan Kanggotan RT 01,02 |
143.106.025 |
PBK |
143.106.025 |
142.008.000 |
141.618.668 |
389.332 |
| 45 |
1 |
Paket |
Bahan Material - Cor Block Jalan Lingkungan Karet RT 05 |
22.532.200 |
PBK |
22.532.200 |
0 |
|
|
| 46 |
1 |
Paket |
Bahan Material - Cor Block Jalan Lingkungan Kauman RT 04 |
22.532.200 |
PBK |
22.532.200 |
22.344.000 |
22.282.804 |
61.196 |
| 47 |
1 |
Paket |
Bahan Material - Cor Block Jalan Lingkungan Pungkuran RT 01.02 |
37.549.900 |
PBK |
37.549.900 |
37.240.000 |
37.137.986 |
102.014 |
| 48 |
1 |
Paket |
Bahan Material - Cor Block Jalan Lingkungan Senden Kauman RT 01 |
22.532.200 |
PBK |
22.532.200 |
22.344.000 |
22.282.804 |
61.196 |
| 5.3.5.04. Belanja Modal Jalan - Sewa Peralan |
PBK |
13.000.000 |
9.984.000 |
9.816.548 |
167.452 |
| 49 |
1 |
Paket |
Sewa Molen - Cor Block Jalan Lingkungan Gerjen Kauman RT 06 |
780.000 |
PBK |
780.000 |
0 |
|
|
| 50 |
1 |
Paket |
Sewa Molen - Cor Block Jalan Lingkungan Gunungan RT 01.02,03 dan 04 |
1.560.000 |
PBK |
1.560.000 |
0 |
|
|
| 51 |
1 |
Paket |
Sewa Molen - Cor Block Jalan Lingkungan Gunungkelir RT 01,03,05,09 dan 10 |
1.560.000 |
PBK |
1.560.000 |
0 |
|
|
| 52 |
1 |
Paket |
Sewa Molen - Cor Block Jalan Lingkungan Kanggotan RT 01,02 |
5.460.000 |
PBK |
5.460.000 |
6.552.000 |
|
|
| 53 |
1 |
Paket |
Sewa Molen - Cor Block Jalan Lingkungan Karet RT 05 |
780.000 |
PBK |
780.000 |
0 |
|
|
| 54 |
1 |
Paket |
Sewa Molen - Cor Block Jalan Lingkungan Kauman RT 04 |
780.000 |
PBK |
780.000 |
936.000 |
|
|
| 55 |
1 |
Paket |
Sewa Molen - Cor Block Jalan Lingkungan Pungkuran RT 01.02 |
1.300.000 |
PBK |
1.300.000 |
1.560.000 |
|
|
| 56 |
1 |
Paket |
Sewa Molen - Cor Block Jalan Lingkungan Senden Kauman RT 01 |
780.000 |
PBK |
780.000 |
936.000 |
|
|
| 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 |
2.800.000 |
2.800.000 |
0 |
| 57 |
1 |
Tim |
Honor TPK - Bangket/Talud Gunungkelir RT 04,08,09 |
1.200.000 |
PBK |
1.200.000 |
0 |
|
|
| 58 |
1 |
Tim |
Honor TPK - Talud Karet RT 01,04,05,08 |
800.000 |
PBK |
800.000 |
0 |
|
|
| 59 |
1 |
Tim |
Honor TPK - Drainase Kedaton RT 01 & RT 02 |
1.000.000 |
PBK |
1.000.000 |
1.000.000 |
1.000.000 |
0 |
| 60 |
1 |
Tim |
Honor TPK - Drainase Kedaton RT 02 |
600.000 |
PBK |
600.000 |
600.000 |
600.000 |
0 |
| 61 |
1 |
Tim |
Honor TPK - Talud Pungkuran RT 03-05 |
600.000 |
PBK |
600.000 |
600.000 |
600.000 |
0 |
| 62 |
1 |
Tim |
Honor TPK - Talud Pungkuran RT 06 |
600.000 |
PBK |
600.000 |
600.000 |
600.000 |
0 |
| 63 |
1 |
Tim |
Honor TPK - Talud Trayeman RT 04 & RT 06 |
600.000 |
PBK |
600.000 |
0 |
|
|
| 5.2.2.92. |
PBK |
5.250.805 |
2.800.000 |
1.800.000 |
1.000.000 |
| 64 |
1 |
Tim |
Honor Tim PBJ - Bangket/Talud Gunungkelir RT 04,08,09 |
1.116.085 |
PBK |
1.116.085 |
0 |
|
|
| 65 |
1 |
Tim |
Honor Tim PBJ - Talud Karet RT 01,04,05,08 |
775.620 |
PBK |
775.620 |
0 |
|
|
| 66 |
1 |
Tim |
Honor Tim PBJ - Drainase Kedaton RT 01 & RT 02 |
991.560 |
PBK |
991.560 |
1.000.000 |
|
|
| 67 |
1 |
Tim |
Honor Tim PBJ - Drainase Kedaton RT 02 |
591.885 |
PBK |
591.885 |
600.000 |
|
|
| 68 |
1 |
Tim |
Honor Tim PBJ - Talud Pungkuran RT 03-05 |
591.885 |
PBK |
591.885 |
600.000 |
|
|
| 69 |
1 |
Tim |
Honor Tim PBJ - Talud Pungkuran RT 06 |
591.885 |
PBK |
591.885 |
600.000 |
|
|
| 70 |
1 |
Tim |
Honor Tim PBJ - Talud Trayeman RT 04 & RT 06 |
591.885 |
PBK |
591.885 |
0 |
|
|
| 5.3.5.02. Belanja Modal Jalan - Upah Tenaga Kerja |
DDS,PBK |
79.920.000 |
44.590.000 |
41.390.000 |
3.200.000 |
| 71 |
1 |
Paket |
Upah Tenaga Kerja - Bangket/Talud Gunungkelir RT 04,08,09 |
17.760.000 |
PBK |
17.760.000 |
0 |
|
|
| 72 |
1 |
Paket |
Upah Tenaga Kerja - Talud Karet RT 01,04,05,08 |
11.840.000 |
PBK |
11.840.000 |
0 |
|
|
| 73 |
1 |
Paket |
Upah Tenaga Kerja - Drainase Kedaton RT 01 & RT 02 |
14.800.000 |
PBK |
14.800.000 |
14.800.000 |
14.800.000 |
0 |
| 74 |
1 |
Paket |
Upah Tenaga Kerja - Drainase Kedaton RT 02 |
8.880.000 |
PBK |
8.880.000 |
8.880.000 |
8.880.000 |
0 |
| 75 |
1 |
Paket |
Upah Tenaga Kerja - Talud Pungkuran RT 03-05 |
8.880.000 |
PBK |
8.880.000 |
8.880.000 |
8.880.000 |
0 |
| 76 |
1 |
Paket |
Upah Tenaga Kerja - Talud Pungkuran RT 06 |
8.880.000 |
PBK |
8.880.000 |
8.880.000 |
8.830.000 |
50.000 |
| 77 |
1 |
Paket |
Upah Tenaga Kerja - Talud Trayeman RT 04 & RT 06 |
8.880.000 |
PBK |
8.880.000 |
0 |
|
|
| 5.3.5.03. Belanja Modal Jalan - Bahan Baku/Material |
DDS,PBK |
179.429.195 |
101.975.140 |
92.705.082 |
9.270.058 |
| 78 |
1 |
Paket |
Bahan Material - Bangket/Talud Gunungkelir RT 04,08,09 |
39.923.915 |
PBK |
39.923.915 |
0 |
|
|
| 79 |
1 |
Paket |
Bahan Material - Talud Karet RT 01,04,05,08 |
26.584.380 |
PBK |
26.584.380 |
0 |
|
|
| 80 |
1 |
Paket |
Bahan Material - Drainase Kedaton RT 01 & RT 02 |
33.208.440 |
PBK |
33.208.440 |
33.200.000 |
33.108.854 |
91.146 |
| 81 |
1 |
Paket |
Bahan Material - Drainase Kedaton RT 02 |
19.928.115 |
PBK |
19.928.115 |
19.920.000 |
19.865.170 |
54.830 |
| 82 |
1 |
Paket |
Bahan Material - Talud Pungkuran RT 03-05 |
19.928.115 |
PBK |
19.928.115 |
19.920.000 |
19.865.529 |
54.471 |
| 83 |
1 |
Paket |
Bahan Material - Talud Pungkuran RT 06 |
19.928.115 |
PBK |
19.928.115 |
19.920.000 |
19.865.529 |
54.471 |
| 84 |
1 |
Paket |
Bahan Material - Talud Trayeman RT 04 & RT 06 |
19.928.115 |
PBK |
19.928.115 |
0 |
|
|
| 13.2002.02.05.90. Pengelolaan Rumah Pilah Sampang / Bank Sampah Milik Kalurahan (PK. ULU ULU) |
| 5.3.7.03. Belanja Modal Irigasi/Embung/Drainase/dll - Bahan Baku/Material |
PBK |
20.000.000 |
0 |
0 |
0 |
| 85 |
1 |
Paket |
Bahan Material - Pembangunan Rumah Pilah Sampah Padukuhan Gunungkelir ( PPBMP ) |
20.000.000 |
PBK |
20.000.000 |
0 |
|
|
| 13.2002.02.05.91. Pelatihan Pengolahan / Pengelolaan Sampah (PK. ULU ULU) |
| 5.2.1.01. Belanja Alat Tulis Kantor dan Benda Pos |
PBK |
1.100.000 |
1.100.000 |
1.100.000 |
0 |
| 86 |
1 |
Paket |
ATK - Peningkatan Kapasaitas Pengelolaan Sampah Ruta Gunungan ( PPBMP ) |
400.000 |
PBK |
400.000 |
400.000 |
400.000 |
0 |
| 87 |
1 |
Paket |
ATK - Peningkatan Kapasaitas Pengelolaan Sampah Ruta Kedaton ( PPBMP ) |
100.000 |
PBK |
100.000 |
100.000 |
100.000 |
0 |
| 88 |
1 |
Paket |
ATK - Peningkatan Kapasitas Pengelolaan Sampah Ruta Karet ( PPBMP ) |
400.000 |
PBK |
400.000 |
400.000 |
400.000 |
0 |
| 89 |
1 |
Paket |
ATK - Peningkatan Kapasitas Pengelolaan Sampah Ruta Kanggotan ( PPBMP ) |
200.000 |
PBK |
200.000 |
200.000 |
200.000 |
0 |
| 5.2.1.06. Belanja Barang Konsumsi (Makan/Minum) |
PBK |
14.400.000 |
14.400.000 |
13.953.600 |
446.400 |
| 90 |
140 |
Dos |
Makan dan Minum - Peningkatan Kapasaitas Pengelolaan Sampah Ruta Gunungan ( PPBMP ) |
30.000 |
PBK |
4.200.000 |
4.200.000 |
4.069.800 |
130.200 |
| 91 |
50 |
Dos |
Makan dan Minum - Peningkatan Kapasaitas Pengelolaan Sampah Ruta Kedaton ( PPBMP ) |
30.000 |
PBK |
1.500.000 |
1.500.000 |
1.453.500 |
46.500 |
| 92 |
200 |
Dos |
Makan dan Minum - Peningkatan Kapasitas Pengelolaan Sampah Ruta Karet ( PPBMP ) |
30.000 |
PBK |
6.000.000 |
6.000.000 |
5.814.000 |
186.000 |
| 93 |
90 |
Dos |
Makan dan Minum - Peningkatan Kapasitas Pengelolaan Sampah Ruta Kanggotan ( PPBMP ) |
30.000 |
PBK |
2.700.000 |
2.700.000 |
2.616.300 |
83.700 |
| 5.2.2.04. Belanja Jasa Honorarium Tenaga Ahli/Profesi/Konsultan/Narasumber |
PBK |
4.000.000 |
4.000.000 |
4.000.000 |
0 |
| 94 |
6 |
JPL |
Honor Narasumber - Peningkatan Kapasaitas Pengelolaan Sampah Ruta Gunungan ( PPBMP ) |
200.000 |
PBK |
1.200.000 |
1.200.000 |
1.200.000 |
0 |
| 95 |
2 |
JPL |
Honor Narasumber - Peningkatan Kapasaitas Pengelolaan Sampah Ruta Kedaton ( PPBMP ) |
200.000 |
PBK |
400.000 |
400.000 |
400.000 |
0 |
| 96 |
8 |
JPL |
Honor Narasumber - Peningkatan Kapasitas Pengelolaan Sampah Ruta Karet ( PPBMP ) |
200.000 |
PBK |
1.600.000 |
1.600.000 |
1.600.000 |
0 |
| 97 |
4 |
JPL |
Honor Narasumber - Peningkatan Kapasitas Pengelolaan Sampah Ruta Kanggotan ( PPBMP ) |
200.000 |
PBK |
800.000 |
800.000 |
800.000 |
0 |
| 5.2.2.94. |
PBK |
9.600.000 |
9.600.000 |
9.600.000 |
0 |
| 98 |
140 |
OH |
Honor Peserta - Peningkatan Kapasaitas Pengelolaan Sampah Ruta Gunungan ( PPBMP ) |
20.000 |
PBK |
2.800.000 |
2.800.000 |
2.800.000 |
0 |
| 99 |
50 |
OH |
Honor Peserta - Peningkatan Kapasaitas Pengelolaan Sampah Ruta Kedaton ( PPBMP ) |
20.000 |
PBK |
1.000.000 |
1.000.000 |
1.000.000 |
0 |
| 100 |
200 |
OH |
Honor Peserta - Peningkatan Kapasitas Pengelolaan Sampah Ruta Karet ( PPBMP ) |
20.000 |
PBK |
4.000.000 |
4.000.000 |
4.000.000 |
0 |
| 101 |
90 |
OH |
Honor Peserta - Peningkatan Kapasitas Pengelolaan Sampah Ruta Kanggotan ( PPBMP ) |
20.000 |
PBK |
1.800.000 |
1.800.000 |
1.800.000 |
0 |
| 13.2002.02.06.05. Pembangunan/Rehabilitasi/Peningkatan/Pengadaan Sarana & Prasarana Transportasi Desa (PK. ULU ULU) |
| 5.2.2.01. Belanja Jasa Honorarium Tim Pelaksana Kegiatan |
PBK |
4.000.000 |
1.200.000 |
1.200.000 |
0 |
| 102 |
1 |
Tim |
Honor TPK - Karet RT 02 |
400.000 |
PBK |
400.000 |
0 |
|
|
| 103 |
1 |
Tim |
Honor TPK - Karet RT 05 |
400.000 |
PBK |
400.000 |
0 |
|
|
| 104 |
1 |
Tim |
Honor TPK - Kauman RT 02 |
400.000 |
PBK |
400.000 |
0 |
|
|
| 105 |
1 |
Tim |
Honor TPK - Kerto RT 01 & 13 |
400.000 |
PBK |
400.000 |
400.000 |
400.000 |
0 |
| 106 |
1 |
Tim |
Honor TPK - Kerto RT 06 |
400.000 |
PBK |
400.000 |
400.000 |
400.000 |
0 |
| 107 |
1 |
Tim |
Honor TPK - Pungkuran RT 01 & 02 |
400.000 |
PBK |
400.000 |
0 |
|
|
| 108 |
1 |
Tim |
Honor TPK - Pungkuran RT 01 Kanoman |
400.000 |
PBK |
400.000 |
0 |
|
|
| 109 |
1 |
Tim |
Honor TPK - Suren RT 03 Pungkuran |
400.000 |
PBK |
400.000 |
0 |
|
|
| 110 |
1 |
Tim |
Honor TPK - Suren RT 04 Pungkuran |
400.000 |
PBK |
400.000 |
0 |
|
|
| 111 |
1 |
Tim |
Honor TPK - Trayeman RT 06 |
400.000 |
PBK |
400.000 |
400.000 |
400.000 |
0 |
| 5.2.2.92. |
PBK |
3.999.600 |
1.200.000 |
1.200.000 |
0 |
| 112 |
1 |
Tim |
Honor Tim PBJ - Karet RT 02 |
399.960 |
PBK |
399.960 |
0 |
|
|
| 113 |
1 |
Tim |
Honor Tim PBJ - Karet RT 05 |
399.960 |
PBK |
399.960 |
0 |
|
|
| 114 |
1 |
Tim |
Honor Tim PBJ - Kauman RT 02 |
399.960 |
PBK |
399.960 |
0 |
|
|
| 115 |
1 |
Tim |
Honor Tim PBJ - Kerto RT 01 & 13 |
399.960 |
PBK |
399.960 |
400.000 |
|
|
| 116 |
1 |
Tim |
Honor Tim PBJ - Kerto RT 06 |
399.960 |
PBK |
399.960 |
400.000 |
|
|
| 117 |
1 |
Tim |
Honor Tim PBJ - Pungkuran RT 01 & 02 |
399.960 |
PBK |
399.960 |
0 |
|
|
| 118 |
1 |
Tim |
Honor Tim PBJ - Pungkuran RT 01 Kanoman |
399.960 |
PBK |
399.960 |
0 |
|
|
| 119 |
1 |
Tim |
Honor Tim PBJ - Suren RT 03 Pungkuran |
399.960 |
PBK |
399.960 |
0 |
|
|
| 120 |
1 |
Tim |
Honor Tim PBJ - Suren RT 04 Pungkuran |
399.960 |
PBK |
399.960 |
0 |
|
|
| 121 |
1 |
Tim |
Honor Tim PBJ - Trayeman RT 06 |
399.960 |
PBK |
399.960 |
400.000 |
|
|
| 5.3.5.03. Belanja Modal Jalan - Bahan Baku/Material |
PBK |
19.426.040 |
0 |
0 |
0 |
| 122 |
1 |
Paket |
Bahan Material - Karet RT 02 |
226.000 |
PBK |
226.000 |
0 |
|
|
| 123 |
1 |
Paket |
Bahan Material - Karet RT 05 |
19.200.040 |
PBK |
19.200.040 |
0 |
|
|
| 5.3.8.03. Belanja Modal Jaringan/Instalasi - Bahan Baku/Material |
PBK |
172.574.360 |
57.600.000 |
57.366.054 |
233.946 |
| 124 |
1 |
Paket |
Bahan Material - Karet RT 02 |
18.974.040 |
PBK |
18.974.040 |
0 |
|
|
| 125 |
1 |
Paket |
Bahan Material - Kauman RT 02 |
19.200.040 |
PBK |
19.200.040 |
0 |
|
|
| 126 |
1 |
Paket |
Bahan Material - Kerto RT 01 & 13 |
19.200.040 |
PBK |
19.200.040 |
19.200.000 |
19.122.018 |
77.982 |
| 127 |
1 |
Paket |
Bahan Material - Kerto RT 06 |
19.200.040 |
PBK |
19.200.040 |
19.200.000 |
19.122.018 |
77.982 |
| 128 |
1 |
Paket |
Bahan Material - Pungkuran RT 01 & 02 |
19.200.040 |
PBK |
19.200.040 |
0 |
|
|
| 129 |
1 |
Paket |
Bahan Material - Pungkuran RT 01 Kanoman |
19.200.040 |
PBK |
19.200.040 |
0 |
|
|
| 130 |
1 |
Paket |
Bahan Material - Suren RT 03 Pungkuran |
19.200.040 |
PBK |
19.200.040 |
0 |
|
|
| 131 |
1 |
Paket |
Bahan Material - Suren RT 04 Pungkuran |
19.200.040 |
PBK |
19.200.040 |
0 |
|
|
| 132 |
1 |
Paket |
Bahan Material - Trayeman RT 06 |
19.200.040 |
PBK |
19.200.040 |
19.200.000 |
19.122.018 |
77.982 |
| JUMLAH |
1.179.100.000 |
610.599.198 |
531.333.546 |
79.265.652 |