| 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 |
0 |
1.200.000 |
| 1 |
1 |
Tim |
Honor TPK - Karet RT 02 |
400.000 |
PBK |
400.000 |
0 |
|
|
| 2 |
1 |
Tim |
Honor TPK - Karet RT 05 |
400.000 |
PBK |
400.000 |
0 |
|
|
| 3 |
1 |
Tim |
Honor TPK - Kauman RT 02 |
400.000 |
PBK |
400.000 |
0 |
|
|
| 4 |
1 |
Tim |
Honor TPK - Kerto RT 01 & 13 |
400.000 |
PBK |
400.000 |
400.000 |
0 |
400.000 |
| 5 |
1 |
Tim |
Honor TPK - Kerto RT 06 |
400.000 |
PBK |
400.000 |
400.000 |
0 |
400.000 |
| 6 |
1 |
Tim |
Honor TPK - Pungkuran RT 01 & 02 |
400.000 |
PBK |
400.000 |
0 |
|
|
| 7 |
1 |
Tim |
Honor TPK - Pungkuran RT 01 Kanoman |
400.000 |
PBK |
400.000 |
0 |
|
|
| 8 |
1 |
Tim |
Honor TPK - Suren RT 03 Pungkuran |
400.000 |
PBK |
400.000 |
0 |
|
|
| 9 |
1 |
Tim |
Honor TPK - Suren RT 04 Pungkuran |
400.000 |
PBK |
400.000 |
0 |
|
|
| 10 |
1 |
Tim |
Honor TPK - Trayeman RT 06 |
400.000 |
PBK |
400.000 |
400.000 |
0 |
400.000 |
| 5.2.2.92. |
PBK |
3.999.600 |
1.200.000 |
0 |
1.200.000 |
| 11 |
1 |
Tim |
Honor Tim PBJ - Karet RT 02 |
399.960 |
PBK |
399.960 |
0 |
|
|
| 12 |
1 |
Tim |
Honor Tim PBJ - Karet RT 05 |
399.960 |
PBK |
399.960 |
0 |
|
|
| 13 |
1 |
Tim |
Honor Tim PBJ - Kauman RT 02 |
399.960 |
PBK |
399.960 |
0 |
|
|
| 14 |
1 |
Tim |
Honor Tim PBJ - Kerto RT 01 & 13 |
399.960 |
PBK |
399.960 |
400.000 |
0 |
400.000 |
| 15 |
1 |
Tim |
Honor Tim PBJ - Kerto RT 06 |
399.960 |
PBK |
399.960 |
400.000 |
0 |
400.000 |
| 16 |
1 |
Tim |
Honor Tim PBJ - Pungkuran RT 01 & 02 |
399.960 |
PBK |
399.960 |
0 |
|
|
| 17 |
1 |
Tim |
Honor Tim PBJ - Pungkuran RT 01 Kanoman |
399.960 |
PBK |
399.960 |
0 |
|
|
| 18 |
1 |
Tim |
Honor Tim PBJ - Suren RT 03 Pungkuran |
399.960 |
PBK |
399.960 |
0 |
|
|
| 19 |
1 |
Tim |
Honor Tim PBJ - Suren RT 04 Pungkuran |
399.960 |
PBK |
399.960 |
0 |
|
|
| 20 |
1 |
Tim |
Honor Tim PBJ - Trayeman RT 06 |
399.960 |
PBK |
399.960 |
400.000 |
0 |
400.000 |
| 5.3.5.03. Belanja Modal Jalan - Bahan Baku/Material |
PBK |
19.426.040 |
0 |
0 |
0 |
| 21 |
1 |
Paket |
Bahan Material - Karet RT 02 |
226.000 |
PBK |
226.000 |
0 |
|
|
| 22 |
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 |
| 23 |
1 |
Paket |
Bahan Material - Karet RT 02 |
18.974.040 |
PBK |
18.974.040 |
0 |
|
|
| 24 |
1 |
Paket |
Bahan Material - Kauman RT 02 |
19.200.040 |
PBK |
19.200.040 |
0 |
|
|
| 25 |
1 |
Paket |
Bahan Material - Kerto RT 01 & 13 |
19.200.040 |
PBK |
19.200.040 |
19.200.000 |
19.122.018 |
77.982 |
| 26 |
1 |
Paket |
Bahan Material - Kerto RT 06 |
19.200.040 |
PBK |
19.200.040 |
19.200.000 |
19.122.018 |
77.982 |
| 27 |
1 |
Paket |
Bahan Material - Pungkuran RT 01 & 02 |
19.200.040 |
PBK |
19.200.040 |
0 |
|
|
| 28 |
1 |
Paket |
Bahan Material - Pungkuran RT 01 Kanoman |
19.200.040 |
PBK |
19.200.040 |
0 |
|
|
| 29 |
1 |
Paket |
Bahan Material - Suren RT 03 Pungkuran |
19.200.040 |
PBK |
19.200.040 |
0 |
|
|
| 30 |
1 |
Paket |
Bahan Material - Suren RT 04 Pungkuran |
19.200.040 |
PBK |
19.200.040 |
0 |
|
|
| 31 |
1 |
Paket |
Bahan Material - Trayeman RT 06 |
19.200.040 |
PBK |
19.200.040 |
19.200.000 |
19.122.018 |
77.982 |
| JUMLAH |
200.000.000 |
60.000.000 |
57.366.054 |
2.633.946 |