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 |
1.900.000 |
0 |
1.900.000 |
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 |
1.000.000 |
0 |
1.000.000 |
5.2.2.92. |
PBK |
1.798.692 |
1.798.692 |
0 |
1.798.692 |
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 |
949.005 |
0 |
949.005 |
5.3.4.03. Belanja Modal Gedung, Bangunan, Taman - Bahan Baku/Material |
PBK |
91.301.308 |
91.301.308 |
0 |
91.301.308 |
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 |
48.050.995 |
0 |
48.050.995 |
JUMLAH |
95.000.000 |
95.000.000 |
0 |
95.000.000 |