| 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 |
|
|
| 5.3.4.01. Belanja Modal Gedung, Bangunan, Taman - Honor Pelaksana Kegiatan |
DDS |
0 |
378.998 |
0 |
378.998 |
| 9 |
0 |
Tim |
Honor TPK Paving Blok TK Pertiwi 23 - Rehabilitasi Paving Blok dan Plafon TK Pertiwi 23 |
0 |
DDS |
0 |
378.998 |
0 |
378.998 |
| 5.3.4.02. Belanja Modal Gedung, Bangunan, Taman - Upah Tenaga Kerja |
DDS |
0 |
2.700.000 |
0 |
2.700.000 |
| 10 |
0 |
OH |
Upah Tenaga Kerja Paving Blok - Rehabilitasi Paving Blok dan Plafon TK Pertiwi 23 |
0 |
DDS |
0 |
2.400.000 |
0 |
2.400.000 |
| 11 |
0 |
OH |
Upah Tenaga Kerja Plavon TK - Rehabilitasi Paving Blok dan Plafon TK Pertiwi 23 |
0 |
DDS |
0 |
300.000 |
0 |
300.000 |
| 5.3.4.03. Belanja Modal Gedung, Bangunan, Taman - Bahan Baku/Material |
DDS,PBK |
91.301.308 |
62.584.371 |
0 |
62.584.371 |
| 12 |
1 |
Paket |
Bahan Material - Pembangunan Gedung TPA Trayeman ( PPBMP ) |
14.400.000 |
PBK |
14.400.000 |
14.400.000 |
0 |
14.400.000 |
| 13 |
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 |
| 14 |
1 |
Paket |
Bahan Material - Pembangunan Gedung PAUD Keputren ( PPBMP ) |
14.400.438 |
PBK |
14.400.438 |
14.400.438 |
0 |
14.400.438 |
| 15 |
1 |
Paket |
Bahan Material - Pembangunan TK/PAUD Siwi Lestari Karet RT 04 |
48.050.995 |
PBK |
48.050.995 |
0 |
|
|
| 16 |
0 |
paket |
Belanja Bahan Material Paving Blok TK Pertiwi 23 - Rehabilitasi Paving Blok dan Plafon TK Pertiwi 23 |
0 |
DDS |
0 |
16.549.876 |
0 |
16.549.876 |
| 17 |
0 |
paket |
Belanja Bahan Material Plavon TK - Rehabilitasi Paving Blok dan Plafon TK Pertiwi 23 |
0 |
DDS |
0 |
2.784.182 |
0 |
2.784.182 |
| 5.3.4.06. |
DDS |
0 |
378.997 |
0 |
378.997 |
| 18 |
0 |
Tim |
Honor Tim PBJ Paving Blok TK Pertiwi 23 - Rehabilitasi Paving Blok dan Plafon TK Pertiwi 23 |
0 |
DDS |
0 |
378.997 |
0 |
378.997 |
| JUMLAH |
95.000.000 |
67.792.053 |
0 |
67.792.053 |