| 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 |
0 |
6.100.000 |
| 1 |
1 |
Tim |
Honor TPK - Paving Jalan Lingkungan Bedukan RT 01,02,03,04 dan 05 |
1.600.000 |
PBK |
1.600.000 |
0 |
|
|
| 2 |
1 |
Tim |
Honor TPK - Cor Block Jalan Lingkungan Gerjen Kauman RT 06 |
600.000 |
PBK |
600.000 |
0 |
|
|
| 3 |
1 |
Tim |
Honor TPK - Cor Block Jalan Lingkungan Gunungan RT 01.02,03 dan 04 |
1.200.000 |
PBK |
1.200.000 |
0 |
|
|
| 4 |
1 |
Tim |
Honor TPK - Cor Block Jalan Lingkungan Gunungkelir RT 01,03,05,09 dan 10 |
1.200.000 |
PBK |
1.200.000 |
0 |
|
|
| 5 |
1 |
Tim |
Honor TPK - Cor Block Jalan Lingkungan Kanggotan RT 01,02 |
3.900.000 |
PBK |
3.900.000 |
3.900.000 |
0 |
3.900.000 |
| 6 |
1 |
Tim |
Honor TPK - Cor Block Jalan Lingkungan Karet RT 05 |
600.000 |
PBK |
600.000 |
0 |
|
|
| 7 |
1 |
Tim |
Honor TPK - Cor Block Jalan Lingkungan Kauman RT 04 |
600.000 |
PBK |
600.000 |
600.000 |
0 |
600.000 |
| 8 |
1 |
Tim |
Honor TPK - Cor Block Jalan Lingkungan Pungkuran RT 01.02 |
1.000.000 |
PBK |
1.000.000 |
1.000.000 |
0 |
1.000.000 |
| 9 |
1 |
Tim |
Honor TPK - Cor Block Jalan Lingkungan Senden Kauman RT 01 |
600.000 |
PBK |
600.000 |
600.000 |
0 |
600.000 |
| 5.2.2.92. |
PBK |
10.970.150 |
6.100.000 |
0 |
6.100.000 |
| 10 |
1 |
Tim |
Honor Tim PBJ - Paving Jalan Lingkungan Bedukan RT 01,02,03,04 dan 05 |
1.561.075 |
PBK |
1.561.075 |
0 |
|
|
| 11 |
1 |
Tim |
Honor Tim PBJ - Cor Block Jalan Lingkungan Gerjen Kauman RT 06 |
567.800 |
PBK |
567.800 |
0 |
|
|
| 12 |
1 |
Tim |
Honor Tim PBJ - Cor Block Jalan Lingkungan Gunungan RT 01.02,03 dan 04 |
1.146.900 |
PBK |
1.146.900 |
0 |
|
|
| 13 |
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 |
|
|
| 14 |
1 |
Tim |
Honor TIM PBJ - Cor Block Jalan Lingkungan Kanggotan RT 01,02 |
3.893.975 |
PBK |
3.893.975 |
3.900.000 |
0 |
3.900.000 |
| 15 |
1 |
Tim |
Honor Tim PBJ - Cor Block Jalan Lingkungan Karet RT 05 |
567.800 |
PBK |
567.800 |
0 |
|
|
| 16 |
1 |
Tim |
Honor Tim PBJ - Cor Block Jalan Lingkungan Kauman RT 04 |
567.800 |
PBK |
567.800 |
600.000 |
0 |
600.000 |
| 17 |
1 |
Tim |
Honor Tim PBJ - Cor Block Jalan Lingkungan Pungkuran RT 01.02 |
950.100 |
PBK |
950.100 |
1.000.000 |
0 |
1.000.000 |
| 18 |
1 |
Tim |
Honor Tim PBJ - Cor Block Jalan Lingkungan Senden Kauman RT 01 |
567.800 |
PBK |
567.800 |
600.000 |
0 |
600.000 |
| 5.3.5.02. Belanja Modal Jalan - Upah Tenaga Kerja |
PBK |
106.720.000 |
58.880.000 |
53.360.000 |
5.520.000 |
| 19 |
1 |
Paket |
Upah Tenaga Kerja - Paving Jalan Lingkungan Bedukan RT 01,02,03,04 dan 05 |
14.720.000 |
PBK |
14.720.000 |
0 |
|
|
| 20 |
1 |
Paket |
Upah Tenaga Kerja - Cor Block Jalan Lingkungan Gerjen Kauman RT 06 |
5.520.000 |
PBK |
5.520.000 |
0 |
|
|
| 21 |
1 |
Paket |
Upah Tenaga Kerja - Cor Block Jalan Lingkungan Gunungan RT 01.02,03 dan 04 |
11.040.000 |
PBK |
11.040.000 |
0 |
|
|
| 22 |
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 |
|
|
| 23 |
1 |
Paket |
Upah Tenaga Kerja - Cor Block Jalan Lingkungan Kanggotan RT 01,02 |
38.640.000 |
PBK |
38.640.000 |
38.640.000 |
33.120.000 |
5.520.000 |
| 24 |
1 |
Paket |
Upah Tenaga Kerja - Cor Block Jalan Lingkungan Karet RT 05 |
5.520.000 |
PBK |
5.520.000 |
0 |
|
|
| 25 |
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 |
| 26 |
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 |
| 27 |
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 |
| 28 |
1 |
Paket |
Bahan Material - Paving Jalan Lingkungan Bedukan RT 01,02,03,04 dan 05 |
62.118.925 |
PBK |
62.118.925 |
0 |
|
|
| 29 |
1 |
Paket |
Bahan Materilal - Cor Block Jalan Lingkungan Gerjen Kauman RT 06 |
22.532.200 |
PBK |
22.532.200 |
0 |
|
|
| 30 |
1 |
Paket |
Bahan Material - Cor Block Jalan Lingkungan Gunungan RT 01.02,03 dan 04 |
45.053.100 |
PBK |
45.053.100 |
0 |
|
|
| 31 |
1 |
Paket |
Bahan Material - Cor Block Jalan Lingkungan Gunungkelir RT 01,03,05,09 dan 10 |
45.053.100 |
PBK |
45.053.100 |
0 |
|
|
| 32 |
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 |
| 33 |
1 |
Paket |
Bahan Material - Cor Block Jalan Lingkungan Karet RT 05 |
22.532.200 |
PBK |
22.532.200 |
0 |
|
|
| 34 |
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 |
| 35 |
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 |
| 36 |
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 |
0 |
9.984.000 |
| 37 |
1 |
Paket |
Sewa Molen - Cor Block Jalan Lingkungan Gerjen Kauman RT 06 |
780.000 |
PBK |
780.000 |
0 |
|
|
| 38 |
1 |
Paket |
Sewa Molen - Cor Block Jalan Lingkungan Gunungan RT 01.02,03 dan 04 |
1.560.000 |
PBK |
1.560.000 |
0 |
|
|
| 39 |
1 |
Paket |
Sewa Molen - Cor Block Jalan Lingkungan Gunungkelir RT 01,03,05,09 dan 10 |
1.560.000 |
PBK |
1.560.000 |
0 |
|
|
| 40 |
1 |
Paket |
Sewa Molen - Cor Block Jalan Lingkungan Kanggotan RT 01,02 |
5.460.000 |
PBK |
5.460.000 |
6.552.000 |
0 |
6.552.000 |
| 41 |
1 |
Paket |
Sewa Molen - Cor Block Jalan Lingkungan Karet RT 05 |
780.000 |
PBK |
780.000 |
0 |
|
|
| 42 |
1 |
Paket |
Sewa Molen - Cor Block Jalan Lingkungan Kauman RT 04 |
780.000 |
PBK |
780.000 |
936.000 |
0 |
936.000 |
| 43 |
1 |
Paket |
Sewa Molen - Cor Block Jalan Lingkungan Pungkuran RT 01.02 |
1.300.000 |
PBK |
1.300.000 |
1.560.000 |
0 |
1.560.000 |
| 44 |
1 |
Paket |
Sewa Molen - Cor Block Jalan Lingkungan Senden Kauman RT 01 |
780.000 |
PBK |
780.000 |
936.000 |
0 |
936.000 |
| JUMLAH |
565.000.000 |
305.000.000 |
276.682.262 |
28.317.738 |