| 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 |
0 |
2.800.000 |
| 1 |
1 |
Tim |
Honor TPK - Bangket/Talud Gunungkelir RT 04,08,09 |
1.200.000 |
PBK |
1.200.000 |
0 |
|
|
| 2 |
1 |
Tim |
Honor TPK - Talud Karet RT 01,04,05,08 |
800.000 |
PBK |
800.000 |
0 |
|
|
| 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 03-05 |
600.000 |
PBK |
600.000 |
600.000 |
0 |
600.000 |
| 6 |
1 |
Tim |
Honor TPK - Talud Pungkuran RT 06 |
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 |
0 |
|
|
| 5.2.2.92. |
PBK |
5.250.805 |
2.800.000 |
0 |
2.800.000 |
| 8 |
1 |
Tim |
Honor Tim PBJ - Bangket/Talud Gunungkelir RT 04,08,09 |
1.116.085 |
PBK |
1.116.085 |
0 |
|
|
| 9 |
1 |
Tim |
Honor Tim PBJ - Talud Karet RT 01,04,05,08 |
775.620 |
PBK |
775.620 |
0 |
|
|
| 10 |
1 |
Tim |
Honor Tim PBJ - Drainase Kedaton RT 01 & RT 02 |
991.560 |
PBK |
991.560 |
1.000.000 |
0 |
1.000.000 |
| 11 |
1 |
Tim |
Honor Tim PBJ - Drainase Kedaton RT 02 |
591.885 |
PBK |
591.885 |
600.000 |
0 |
600.000 |
| 12 |
1 |
Tim |
Honor Tim PBJ - Talud Pungkuran RT 03-05 |
591.885 |
PBK |
591.885 |
600.000 |
0 |
600.000 |
| 13 |
1 |
Tim |
Honor Tim PBJ - Talud Pungkuran RT 06 |
591.885 |
PBK |
591.885 |
600.000 |
0 |
600.000 |
| 14 |
1 |
Tim |
Honor Tim PBJ - Talud Trayeman RT 04 & RT 06 |
591.885 |
PBK |
591.885 |
0 |
|
|
| 5.3.5.01. Belanja Modal Jalan - Honor Tim Pelaksana Kegiatan |
DDS |
0 |
180.303 |
0 |
180.303 |
| 15 |
0 |
Tim |
Honor TPK - Talud Gunung Sentono |
0 |
DDS |
0 |
180.303 |
0 |
180.303 |
| 5.3.5.02. Belanja Modal Jalan - Upah Tenaga Kerja |
DDS,PBK |
79.920.000 |
44.590.000 |
31.030.000 |
13.560.000 |
| 16 |
1 |
Paket |
Upah Tenaga Kerja - Bangket/Talud Gunungkelir RT 04,08,09 |
17.760.000 |
PBK |
17.760.000 |
0 |
|
|
| 17 |
1 |
Paket |
Upah Tenaga Kerja - Talud Karet RT 01,04,05,08 |
11.840.000 |
PBK |
11.840.000 |
0 |
|
|
| 18 |
1 |
Paket |
Upah Tenaga Kerja - Drainase Kedaton RT 01 & RT 02 |
14.800.000 |
PBK |
14.800.000 |
14.800.000 |
13.320.000 |
1.480.000 |
| 19 |
1 |
Paket |
Upah Tenaga Kerja - Drainase Kedaton RT 02 |
8.880.000 |
PBK |
8.880.000 |
8.880.000 |
8.880.000 |
0 |
| 20 |
1 |
Paket |
Upah Tenaga Kerja - Talud Pungkuran RT 03-05 |
8.880.000 |
PBK |
8.880.000 |
8.880.000 |
|
|
| 21 |
1 |
Paket |
Upah Tenaga Kerja - Talud Pungkuran RT 06 |
8.880.000 |
PBK |
8.880.000 |
8.880.000 |
8.830.000 |
50.000 |
| 22 |
1 |
Paket |
Upah Tenaga Kerja - Talud Trayeman RT 04 & RT 06 |
8.880.000 |
PBK |
8.880.000 |
0 |
|
|
| 23 |
0 |
paket |
Upah Tenaga Kerja - Talud Gunung Sentono |
0 |
DDS |
0 |
3.150.000 |
|
|
| 5.3.5.03. Belanja Modal Jalan - Bahan Baku/Material |
DDS,PBK |
179.429.195 |
101.975.140 |
92.705.082 |
9.270.058 |
| 24 |
1 |
Paket |
Bahan Material - Bangket/Talud Gunungkelir RT 04,08,09 |
39.923.915 |
PBK |
39.923.915 |
0 |
|
|
| 25 |
1 |
Paket |
Bahan Material - Talud Karet RT 01,04,05,08 |
26.584.380 |
PBK |
26.584.380 |
0 |
|
|
| 26 |
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 |
| 27 |
1 |
Paket |
Bahan Material - Drainase Kedaton RT 02 |
19.928.115 |
PBK |
19.928.115 |
19.920.000 |
19.865.170 |
54.830 |
| 28 |
1 |
Paket |
Bahan Material - Talud Pungkuran RT 03-05 |
19.928.115 |
PBK |
19.928.115 |
19.920.000 |
19.865.529 |
54.471 |
| 29 |
1 |
Paket |
Bahan Material - Talud Pungkuran RT 06 |
19.928.115 |
PBK |
19.928.115 |
19.920.000 |
19.865.529 |
54.471 |
| 30 |
1 |
Paket |
Bahan Material - Talud Trayeman RT 04 & RT 06 |
19.928.115 |
PBK |
19.928.115 |
0 |
|
|
| 31 |
0 |
paket |
Belanja Bahan Material - Talud Gunung Sentono |
0 |
DDS |
0 |
9.015.140 |
|
|
| 5.3.5.06. |
DDS |
0 |
180.303 |
0 |
180.303 |
| 32 |
0 |
Tim |
Honor Tim PBJ - Talud Gunung Sentono |
0 |
DDS |
0 |
180.303 |
0 |
180.303 |
| JUMLAH |
270.000.000 |
152.525.746 |
123.735.082 |
28.790.664 |