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 |
4.000.000 |
0 |
4.000.000 |
1 |
1 |
Tim |
Honor TPK - Karet RT 02 |
400.000 |
PBK |
400.000 |
400.000 |
0 |
400.000 |
2 |
1 |
Tim |
Honor TPK - Karet RT 05 |
400.000 |
PBK |
400.000 |
400.000 |
0 |
400.000 |
3 |
1 |
Tim |
Honor TPK - Kauman RT 02 |
400.000 |
PBK |
400.000 |
400.000 |
0 |
400.000 |
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 |
400.000 |
0 |
400.000 |
7 |
1 |
Tim |
Honor TPK - Pungkuran RT 01 Kanoman |
400.000 |
PBK |
400.000 |
400.000 |
0 |
400.000 |
8 |
1 |
Tim |
Honor TPK - Suren RT 03 Pungkuran |
400.000 |
PBK |
400.000 |
400.000 |
0 |
400.000 |
9 |
1 |
Tim |
Honor TPK - Suren RT 04 Pungkuran |
400.000 |
PBK |
400.000 |
400.000 |
0 |
400.000 |
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 |
3.999.600 |
0 |
3.999.600 |
11 |
1 |
Tim |
Honor Tim PBJ - Karet RT 02 |
399.960 |
PBK |
399.960 |
399.960 |
0 |
399.960 |
12 |
1 |
Tim |
Honor Tim PBJ - Karet RT 05 |
399.960 |
PBK |
399.960 |
399.960 |
0 |
399.960 |
13 |
1 |
Tim |
Honor Tim PBJ - Kauman RT 02 |
399.960 |
PBK |
399.960 |
399.960 |
0 |
399.960 |
14 |
1 |
Tim |
Honor Tim PBJ - Kerto RT 01 & 13 |
399.960 |
PBK |
399.960 |
399.960 |
0 |
399.960 |
15 |
1 |
Tim |
Honor Tim PBJ - Kerto RT 06 |
399.960 |
PBK |
399.960 |
399.960 |
0 |
399.960 |
16 |
1 |
Tim |
Honor Tim PBJ - Pungkuran RT 01 & 02 |
399.960 |
PBK |
399.960 |
399.960 |
0 |
399.960 |
17 |
1 |
Tim |
Honor Tim PBJ - Pungkuran RT 01 Kanoman |
399.960 |
PBK |
399.960 |
399.960 |
0 |
399.960 |
18 |
1 |
Tim |
Honor Tim PBJ - Suren RT 03 Pungkuran |
399.960 |
PBK |
399.960 |
399.960 |
0 |
399.960 |
19 |
1 |
Tim |
Honor Tim PBJ - Suren RT 04 Pungkuran |
399.960 |
PBK |
399.960 |
399.960 |
0 |
399.960 |
20 |
1 |
Tim |
Honor Tim PBJ - Trayeman RT 06 |
399.960 |
PBK |
399.960 |
399.960 |
0 |
399.960 |
5.3.5.03. Belanja Modal Jalan - Bahan Baku/Material |
PBK |
19.426.040 |
19.426.040 |
0 |
19.426.040 |
21 |
1 |
Paket |
Bahan Material - Karet RT 02 |
226.000 |
PBK |
226.000 |
226.000 |
0 |
226.000 |
22 |
1 |
Paket |
Bahan Material - Karet RT 05 |
19.200.040 |
PBK |
19.200.040 |
19.200.040 |
0 |
19.200.040 |
5.3.8.03. Belanja Modal Jaringan/Instalasi - Bahan Baku/Material |
PBK |
172.574.360 |
172.574.360 |
0 |
172.574.360 |
23 |
1 |
Paket |
Bahan Material - Karet RT 02 |
18.974.040 |
PBK |
18.974.040 |
18.974.040 |
0 |
18.974.040 |
24 |
1 |
Paket |
Bahan Material - Kauman RT 02 |
19.200.040 |
PBK |
19.200.040 |
19.200.040 |
0 |
19.200.040 |
25 |
1 |
Paket |
Bahan Material - Kerto RT 01 & 13 |
19.200.040 |
PBK |
19.200.040 |
19.200.040 |
0 |
19.200.040 |
26 |
1 |
Paket |
Bahan Material - Kerto RT 06 |
19.200.040 |
PBK |
19.200.040 |
19.200.040 |
0 |
19.200.040 |
27 |
1 |
Paket |
Bahan Material - Pungkuran RT 01 & 02 |
19.200.040 |
PBK |
19.200.040 |
19.200.040 |
0 |
19.200.040 |
28 |
1 |
Paket |
Bahan Material - Pungkuran RT 01 Kanoman |
19.200.040 |
PBK |
19.200.040 |
19.200.040 |
0 |
19.200.040 |
29 |
1 |
Paket |
Bahan Material - Suren RT 03 Pungkuran |
19.200.040 |
PBK |
19.200.040 |
19.200.040 |
0 |
19.200.040 |
30 |
1 |
Paket |
Bahan Material - Suren RT 04 Pungkuran |
19.200.040 |
PBK |
19.200.040 |
19.200.040 |
0 |
19.200.040 |
31 |
1 |
Paket |
Bahan Material - Trayeman RT 06 |
19.200.040 |
PBK |
19.200.040 |
19.200.040 |
0 |
19.200.040 |
JUMLAH |
200.000.000 |
200.000.000 |
0 |
200.000.000 |