| (PK. ) |
| 1 |
1 |
Tahun |
Penyertaan Modal Ketahanan Pangan |
2.000.000 |
DDS |
2.000.000 |
212.955.800 |
0 |
212.955.800 |
| 2 |
1 |
tahun |
Penyertaan Modal Bumdes |
35.522.391 |
SDD |
35.522.391 |
34.052.391 |
0 |
34.052.391 |
| 3 |
1 |
Tahun |
Penyertaan Modal Bumdesma |
5.000.000 |
DDS |
5.000.000 |
5.000.000 |
0 |
5.000.000 |
| 4 |
12 |
O/B |
Penghasilan Tetap Lurah |
3.496.800 |
ADD |
41.961.600 |
41.961.600 |
10.385.496 |
31.576.104 |
| 5 |
12 |
O/B |
Tunjangan Suami/Istri |
349.680 |
ADD |
4.196.160 |
4.196.160 |
1.049.040 |
3.147.120 |
| 6 |
24 |
O/B |
Tunjangan Anak |
69.936 |
ADD |
1.678.464 |
1.678.464 |
209.808 |
1.468.656 |
| 7 |
1 |
tahun |
Tunjangan Hari Raya |
3.496.800 |
ADD |
3.496.800 |
3.496.800 |
0 |
3.496.800 |
| 8 |
1 |
O/B |
Tunjangan Penghasilan Ke-13 |
3.496.800 |
PAD |
3.496.800 |
3.496.800 |
3.496.800 |
0 |
| 9 |
1 |
tahun |
Tunjangan Lain yang Sah |
36.000.000 |
PAD |
36.000.000 |
36.000.000 |
0 |
36.000.000 |
| 10 |
12 |
O/B |
Tunjangan Kinerja |
699.360 |
PAD |
8.392.320 |
8.392.320 |
0 |
8.392.320 |
| 11 |
12 |
O/B |
Carik |
2.906.700 |
ADD |
34.880.400 |
34.880.400 |
0 |
34.880.400 |
| 12 |
12 |
O/B |
Danarto |
2.513.300 |
ADD |
30.159.600 |
30.159.600 |
0 |
30.159.600 |
| 13 |
12 |
O/B |
Panata Laksana Sarta Pangripta |
2.513.300 |
ADD |
30.159.600 |
30.159.600 |
0 |
30.159.600 |
| 14 |
12 |
O/B |
Jagabaya |
2.513.300 |
ADD |
30.159.600 |
30.159.600 |
0 |
30.159.600 |
| 15 |
12 |
O/B |
Kamituwa |
2.513.300 |
ADD |
30.159.600 |
30.159.600 |
0 |
30.159.600 |
| 16 |
12 |
O/B |
Ulu-ulu |
2.513.300 |
ADD |
30.159.600 |
30.159.600 |
0 |
30.159.600 |
| 17 |
96 |
O/B |
Dukuh |
2.185.500 |
ADD |
209.808.000 |
209.808.000 |
97.806.324 |
112.001.676 |
| 18 |
0 |
Ls |
Carik |
0 |
ADD |
0 |
0 |
0 |
0 |
| 19 |
12 |
O/B |
Danarto |
251.330 |
ADD |
3.015.960 |
3.015.960 |
0 |
3.015.960 |
| 20 |
0 |
O/B |
Panata Laksana Sarta Pangripta |
251.330 |
ADD |
0 |
0 |
0 |
0 |
| 21 |
0 |
O/B |
Jagabaya |
251.330 |
ADD |
0 |
0 |
0 |
0 |
| 22 |
12 |
O/B |
Kamituwa |
251.330 |
ADD |
3.015.960 |
3.015.960 |
0 |
3.015.960 |
| 23 |
0 |
O/B |
Ulu-ulu |
251.330 |
ADD |
0 |
0 |
0 |
0 |
| 24 |
12 |
O/B |
Dukuh |
1.748.400 |
ADD |
20.980.800 |
20.980.800 |
6.097.530 |
14.883.270 |
| 25 |
0 |
Ls |
Carik |
0 |
ADD |
0 |
0 |
0 |
0 |
| 26 |
12 |
O/B |
Danarto |
50.266 |
ADD |
603.192 |
603.192 |
0 |
603.192 |
| 27 |
0 |
O/B |
Panata Laksana Sarta Pangripta |
50.266 |
ADD |
0 |
0 |
0 |
0 |
| 28 |
0 |
O/B |
Jagabaya |
50.266 |
ADD |
0 |
0 |
0 |
0 |
| 29 |
12 |
O/B |
Kamituwa |
50.266 |
ADD |
603.192 |
603.192 |
0 |
603.192 |
| 30 |
0 |
Ls |
Ulu-ulu |
0 |
ADD |
0 |
0 |
0 |
0 |
| 31 |
12 |
O/B |
Dukuh |
699.360 |
ADD |
8.392.320 |
8.392.320 |
0 |
8.392.320 |
| 32 |
1 |
tahun |
Carik |
2.906.700 |
ADD |
2.906.700 |
2.906.700 |
0 |
2.906.700 |
| 33 |
5 |
tahun |
Kasi/Kaur |
2.513.300 |
ADD |
12.566.500 |
12.566.500 |
0 |
12.566.500 |
| 34 |
8 |
O/T |
Dukuh |
2.185.500 |
ADD |
17.484.000 |
17.484.000 |
0 |
17.484.000 |
| 35 |
1 |
O/B |
Carik |
2.906.700 |
SLP |
2.906.700 |
2.906.700 |
0 |
2.906.700 |
| 36 |
5 |
O/B |
Kasi/Kaur |
2.513.300 |
SLP |
12.566.500 |
12.566.500 |
0 |
12.566.500 |
| 37 |
8 |
O/B |
Dukuh |
2.185.500 |
SLP |
17.484.000 |
17.484.000 |
0 |
17.484.000 |
| 38 |
1 |
paket |
Tunjangan Lain yang Sah |
88.132.000 |
PAD |
88.132.000 |
88.132.000 |
18.330.000 |
69.802.000 |
| 39 |
8 |
O/B |
Tunjangan Kinerja Carik |
581.340 |
PAD |
4.650.720 |
4.650.720 |
0 |
4.650.720 |
| 40 |
40 |
O/B |
Tunjangan Kinerja Kasi/Kaur |
502.660 |
PAD |
20.106.400 |
20.106.400 |
0 |
20.106.400 |
| 41 |
64 |
O/B |
Tunjangan Kinerja Dukuh |
437.100 |
PAD |
27.974.400 |
27.974.400 |
0 |
27.974.400 |
| 42 |
4 |
O/B |
Tunjangan Kinerja Carik |
581.340 |
PBH |
2.325.360 |
2.325.360 |
0 |
2.325.360 |
| 43 |
20 |
O/B |
Tunjangan Kinerja Kasi/Kaur |
502.660 |
PBH |
10.053.200 |
10.053.200 |
0 |
10.053.200 |
| 44 |
32 |
O/B |
Tunjangan Kinerja Dukuh |
437.100 |
PBH |
13.987.200 |
13.987.200 |
0 |
13.987.200 |
| 45 |
0 |
O/B |
Carik |
0 |
PAD |
0 |
0 |
0 |
0 |
| 46 |
60 |
O/B |
Jaminan Kesehatan Staf |
88.309 |
ADD |
5.298.540 |
7.335.900 |
1.803.258 |
5.532.642 |
| 47 |
12 |
O/B |
Lurah |
218.400 |
ADD |
2.620.800 |
2.620.800 |
654.600 |
1.966.200 |
| 48 |
12 |
O/B |
Carik |
181.400 |
ADD |
2.176.800 |
2.176.800 |
0 |
2.176.800 |
| 49 |
12 |
O/B |
Danarto |
156.900 |
ADD |
1.882.800 |
1.882.800 |
0 |
1.882.800 |
| 50 |
12 |
O/B |
Jagabaya |
156.900 |
ADD |
1.882.800 |
1.882.800 |
0 |
1.882.800 |
| 51 |
12 |
O/B |
Kamituwa |
156.900 |
ADD |
1.882.800 |
1.882.800 |
0 |
1.882.800 |
| 52 |
12 |
O/B |
Ulu-Ulu |
156.900 |
ADD |
1.882.800 |
1.882.800 |
0 |
1.882.800 |
| 53 |
12 |
O/B |
Panata Laksana Sarta Pangripta |
156.900 |
ADD |
1.882.800 |
1.882.800 |
0 |
1.882.800 |
| 54 |
96 |
O/B |
Dukuh |
137.762 |
ADD |
13.225.152 |
13.225.152 |
9.460.794 |
3.764.358 |
| 55 |
72 |
O/B |
Staf |
137.762 |
ADD |
9.918.864 |
9.918.864 |
9.460.794 |
458.070 |
| 56 |
108 |
O/B |
Jaminan Kesehatan BPK |
88.309 |
ADD |
9.537.372 |
0 |
0 |
0 |
| 57 |
12 |
O/B |
Ketua |
181.400 |
ADD |
2.176.800 |
156.000 |
0 |
156.000 |
| 58 |
12 |
O/B |
Wakil Ketua |
156.900 |
ADD |
1.882.800 |
156.000 |
0 |
156.000 |
| 59 |
12 |
O/B |
Sekertaris |
156.900 |
ADD |
1.882.800 |
156.000 |
0 |
156.000 |
| 60 |
24 |
O/B |
Ketua Bidang |
156.900 |
ADD |
3.765.600 |
312.000 |
0 |
312.000 |
| 61 |
48 |
O/B |
Anggota |
156.900 |
ADD |
7.531.200 |
624.000 |
0 |
624.000 |
| 62 |
14 |
rim |
Kertas HVS 70 gram |
81.600 |
PAD |
1.142.400 |
1.142.400 |
0 |
1.142.400 |
| 63 |
6 |
Buah |
Lampu |
150.000 |
PAD |
900.000 |
0 |
0 |
0 |
| 64 |
1 |
buah |
Tangga Lipat Teleskopik |
2.000.000 |
PBH |
2.000.000 |
2.000.000 |
0 |
2.000.000 |
| 65 |
0 |
buah |
Kipas Angin |
0 |
PBH |
0 |
0 |
0 |
0 |
| 66 |
15000 |
lembar |
Penggandaan |
400 |
PAD |
6.000.000 |
6.000.000 |
0 |
6.000.000 |
| 67 |
60 |
Rim |
Karcis Pasar |
9.000 |
PAD |
540.000 |
540.000 |
0 |
540.000 |
| 68 |
255 |
Dus |
Jamuan Makan Besar |
30.000 |
PAD |
7.650.000 |
11.970.000 |
0 |
11.970.000 |
| 69 |
253 |
Dus |
Jamuan Makan Kecil |
10.000 |
PAD |
2.530.000 |
5.025.000 |
0 |
5.025.000 |
| 70 |
0 |
dus |
Jamun Makan Kecil |
0 |
DLL |
0 |
1.545.000 |
0 |
1.545.000 |
| 71 |
0 |
dus |
Jamuan Makan Besar |
0 |
DLL |
0 |
480.000 |
0 |
480.000 |
| 72 |
25 |
buah |
Belanja Pakaian Dinas |
350.000 |
PBH |
8.750.000 |
8.750.000 |
0 |
8.750.000 |
| 73 |
6 |
O/B |
Honor PKPKD |
350.000 |
PBH |
2.100.000 |
2.100.000 |
0 |
2.100.000 |
| 74 |
6 |
O/B |
Honor Koordinator PPKD |
300.000 |
PBH |
1.800.000 |
1.800.000 |
0 |
1.800.000 |
| 75 |
24 |
O/B |
Honor PPKD |
250.000 |
PBH |
6.000.000 |
6.000.000 |
0 |
6.000.000 |
| 76 |
0 |
Bulan |
Jasa Langganan Listrik |
0 |
ADD |
0 |
199.840 |
0 |
199.840 |
| 77 |
12 |
bulan |
Belanja Jasa Langganan Listrik |
800.000 |
SLP |
9.600.000 |
9.600.000 |
0 |
9.600.000 |
| 78 |
12 |
Bulan |
Jasa Langganan Air Bersih |
300.000 |
ADD |
3.600.000 |
3.600.000 |
0 |
3.600.000 |
| 79 |
12 |
Bulan |
Langganan Surat Kabar |
50.000 |
ADD |
600.000 |
600.000 |
0 |
600.000 |
| 80 |
12 |
Bulan |
Jasa Langganan Telepon |
50.000 |
ADD |
600.000 |
600.000 |
0 |
600.000 |
| 81 |
7 |
Bulan |
Jasa Langganan Internet |
600.000 |
ADD |
4.200.000 |
4.200.000 |
0 |
4.200.000 |
| 82 |
5 |
bulan |
Belanja Jasa Langganan Internet |
600.000 |
PBH |
3.000.000 |
3.000.000 |
0 |
3.000.000 |
| 83 |
1 |
Tahun |
Pajak Sepeda Motor |
150.000 |
PBH |
150.000 |
150.000 |
0 |
150.000 |
| 84 |
1 |
Tahun |
Jasa Pajak Bumi dan Bangunan |
15.024.042 |
PBH |
15.024.042 |
15.160.434 |
0 |
15.160.434 |
| 85 |
1 |
tahun |
Belanja Jasa Pajak Bumi dan Bangunan |
35.630 |
ADD |
35.630 |
242.487 |
0 |
242.487 |
| 86 |
12 |
bulan |
Biaya Admin Bank |
245.500 |
ADD |
2.946.000 |
2.946.000 |
0 |
2.946.000 |
| 87 |
0 |
tahun |
Biaya Admin Bank |
0 |
DLL |
0 |
2.556.052 |
0 |
2.556.052 |
| 88 |
1 |
Tahun |
Pemeliharaan Kendaaran Bermotor |
2.000.000 |
PBH |
2.000.000 |
2.000.000 |
0 |
2.000.000 |
| 89 |
10 |
buah |
Cat Tembok 5 kg |
170.000 |
PBH |
1.700.000 |
1.700.000 |
0 |
1.700.000 |
| 90 |
10 |
buah |
Kuas |
17.000 |
PBH |
170.000 |
170.000 |
0 |
170.000 |
| 91 |
5 |
buah |
Ember |
25.000 |
PBH |
125.000 |
125.000 |
0 |
125.000 |
| 92 |
1 |
Paket |
Tambah Daya Listrik |
2.000.000 |
PBH |
2.000.000 |
2.000.000 |
0 |
2.000.000 |
| 93 |
1 |
paket |
Pemeliharaan Peralatan dan Perlengkapan Kantor |
2.000.000 |
PBH |
2.000.000 |
2.000.000 |
0 |
2.000.000 |
| 94 |
0 |
buah |
Kipas Angin |
0 |
PAD |
0 |
900.000 |
0 |
900.000 |
| 95 |
12 |
O/B |
Ketua |
700.000 |
ADD |
8.400.000 |
8.400.000 |
0 |
8.400.000 |
| 96 |
12 |
O/B |
Wakil Ketua |
650.000 |
ADD |
7.800.000 |
7.800.000 |
0 |
7.800.000 |
| 97 |
12 |
O/B |
Sekertaris |
600.000 |
ADD |
7.200.000 |
7.200.000 |
0 |
7.200.000 |
| 98 |
24 |
O/B |
Ketua Bidang |
575.000 |
ADD |
13.800.000 |
13.800.000 |
0 |
13.800.000 |
| 99 |
48 |
O/B |
Anggota |
550.000 |
ADD |
26.400.000 |
26.400.000 |
15.900.000 |
10.500.000 |
| 100 |
1 |
O/B |
Ketua |
700.000 |
ADD |
700.000 |
700.000 |
0 |
700.000 |
| 101 |
1 |
O/B |
Wakil Ketua |
650.000 |
ADD |
650.000 |
650.000 |
0 |
650.000 |
| 102 |
1 |
O/B |
Sekertaris |
600.000 |
ADD |
600.000 |
600.000 |
0 |
600.000 |
| 103 |
2 |
O/B |
Ketua Bidang |
575.000 |
ADD |
1.150.000 |
1.150.000 |
0 |
1.150.000 |
| 104 |
4 |
O/B |
Anggota |
550.000 |
ADD |
2.200.000 |
2.200.000 |
0 |
2.200.000 |
| 105 |
1 |
O/B |
Ketua |
700.000 |
PAD |
700.000 |
700.000 |
0 |
700.000 |
| 106 |
1 |
O/B |
Wakil Ketua |
650.000 |
PAD |
650.000 |
650.000 |
0 |
650.000 |
| 107 |
1 |
O/B |
Sekertaris |
600.000 |
PAD |
600.000 |
600.000 |
0 |
600.000 |
| 108 |
2 |
O/B |
Ketua Bidang |
575.000 |
PAD |
1.150.000 |
1.150.000 |
0 |
1.150.000 |
| 109 |
4 |
O/B |
Anggota |
550.000 |
PAD |
2.200.000 |
2.200.000 |
0 |
2.200.000 |
| 110 |
1 |
O/T |
Ketua |
700.000 |
PBH |
700.000 |
700.000 |
0 |
700.000 |
| 111 |
1 |
O/T |
Wakil Ketua |
650.000 |
PBH |
650.000 |
650.000 |
0 |
650.000 |
| 112 |
1 |
O/T |
Skertaris |
600.000 |
PBH |
600.000 |
600.000 |
0 |
600.000 |
| 113 |
2 |
O/T |
Ketua Bidang |
575.000 |
PBH |
1.150.000 |
1.150.000 |
0 |
1.150.000 |
| 114 |
4 |
O/T |
Anggota |
550.000 |
PBH |
2.200.000 |
2.200.000 |
0 |
2.200.000 |
| 115 |
3 |
Rim |
Kertas HVS |
81.600 |
PBH |
244.800 |
244.800 |
0 |
244.800 |
| 116 |
3 |
Buah |
Buku Reg Folio |
41.000 |
PBH |
123.000 |
123.000 |
0 |
123.000 |
| 117 |
9 |
Buah |
Bolpoint |
4.000 |
PBH |
36.000 |
36.000 |
0 |
36.000 |
| 118 |
12 |
Buah |
Map Kertas |
1.000 |
PBH |
12.000 |
12.000 |
0 |
12.000 |
| 119 |
1 |
Buah |
Stapler |
15.000 |
PBH |
15.000 |
15.000 |
0 |
15.000 |
| 120 |
1 |
buah |
Staples |
3.000 |
PBH |
3.000 |
3.000 |
0 |
3.000 |
| 121 |
2 |
Buah |
Stample Ungu |
6.000 |
PBH |
12.000 |
12.000 |
0 |
12.000 |
| 122 |
4 |
Buah |
Sepidol |
2.000 |
PBH |
8.000 |
8.000 |
0 |
8.000 |
| 123 |
1 |
Btl |
Tinta |
193.000 |
PBH |
193.000 |
193.000 |
0 |
193.000 |
| 124 |
1 |
Buah |
Snalekter |
1.400 |
PBH |
1.400 |
1.400 |
0 |
1.400 |
| 125 |
1000 |
Lembar |
Belanja Cetak dan Penggandaan |
400 |
PBH |
400.000 |
400.000 |
0 |
400.000 |
| 126 |
130 |
Dus |
Belanja Perlengkapan Barang Konsumsi |
30.000 |
PAD |
3.900.000 |
1.500.000 |
0 |
1.500.000 |
| 127 |
0 |
Dus |
Belanja Perlengkapan Barang Konsumsi (Makan/Minum) |
0 |
ADD |
0 |
3.900.000 |
0 |
3.900.000 |
| 128 |
9 |
buah |
Belanja Pakaian Dinas/Seragam/Atribut |
300.000 |
PBH |
2.700.000 |
2.700.000 |
0 |
2.700.000 |
| 129 |
13 |
kali |
Ketua BPK |
50.000 |
PBH |
650.000 |
650.000 |
0 |
650.000 |
| 130 |
13 |
kali |
Wakil Ketua BPK |
45.000 |
PBH |
585.000 |
585.000 |
0 |
585.000 |
| 131 |
13 |
kali |
Sekertaris BPK |
40.000 |
PBH |
520.000 |
520.000 |
0 |
520.000 |
| 132 |
26 |
kali |
Ketua Bidang BPK |
35.000 |
PBH |
910.000 |
910.000 |
0 |
910.000 |
| 133 |
52 |
kali |
Anggota BPK |
30.000 |
PBH |
1.560.000 |
1.560.000 |
0 |
1.560.000 |
| 134 |
0 |
buah |
Kipas Angin |
0 |
PAD |
0 |
450.000 |
0 |
450.000 |
| 135 |
432 |
Dus |
Makan minum Insentif RT |
30.000 |
PBH |
12.960.000 |
12.960.000 |
0 |
12.960.000 |
| 136 |
320 |
Dus |
Makan minum Operasional Pedukuhan |
30.000 |
PBH |
9.600.000 |
9.600.000 |
0 |
9.600.000 |
| 137 |
360 |
Dus |
Makan minum Besar Rapat Koordinasi Pemeintah Kalur |
30.000 |
DDS |
10.800.000 |
10.800.000 |
0 |
10.800.000 |
| 138 |
360 |
Dus |
Makan minum Kecil Rapat Koordinasi Pemeintah Kalur |
10.000 |
DDS |
3.600.000 |
3.600.000 |
0 |
3.600.000 |
| 139 |
100 |
Dus |
Makan minum Sosialisasi Ketertiban dan Keamanan Ma |
30.000 |
DDS |
3.000.000 |
3.000.000 |
0 |
3.000.000 |
| 140 |
75 |
Dus |
Konsumsi Penyelenggaraan Penguatan Nilai Keagamaan |
30.000 |
DDS |
2.250.000 |
2.250.000 |
0 |
2.250.000 |
| 141 |
110 |
Dus |
Konsumsi Koordinasi Ketertiban dan Keamanan |
30.000 |
DDS |
3.300.000 |
3.300.000 |
0 |
3.300.000 |
| 142 |
110 |
Dus |
Konsumsi PenyelenggarPromosi Kesehatan Hidup Sehat |
30.000 |
DDS |
3.300.000 |
3.300.000 |
0 |
3.300.000 |
| 143 |
100 |
Dus |
Konsumsi Penceghan Penanggulangan Kerawanan Sosial |
30.000 |
DDS |
3.000.000 |
3.000.000 |
0 |
3.000.000 |
| 144 |
75 |
Dus |
Konsumsi Penguatan Rasa Kebangsaan dan Kesatuan |
30.000 |
DDS |
2.250.000 |
2.250.000 |
0 |
2.250.000 |
| 145 |
0 |
OH |
Pekerja |
0 |
PBP |
0 |
0 |
0 |
0 |
| 146 |
0 |
OH |
Tukang Batu |
0 |
PBP |
0 |
0 |
0 |
0 |
| 147 |
0 |
OH |
Pekerja |
0 |
PBP |
0 |
0 |
0 |
0 |
| 148 |
0 |
OH |
Tukang Batu |
0 |
PBP |
0 |
0 |
0 |
0 |
| 149 |
0 |
OH |
Pekerja |
0 |
PBP |
0 |
0 |
0 |
0 |
| 150 |
0 |
OH |
Tukang Batu |
0 |
PBP |
0 |
0 |
0 |
0 |
| 151 |
0 |
zak |
Semen |
0 |
PBP |
0 |
0 |
0 |
0 |
| 152 |
0 |
m3 |
Pasir Cor |
0 |
PBP |
0 |
0 |
0 |
0 |
| 153 |
0 |
m3 |
Split 2x3 |
0 |
PBP |
0 |
0 |
0 |
0 |
| 154 |
0 |
zak |
Semen |
0 |
PBP |
0 |
0 |
0 |
0 |
| 155 |
0 |
m3 |
Pasir Cor |
0 |
PBP |
0 |
0 |
0 |
0 |
| 156 |
0 |
m2 |
Keramik |
0 |
PBP |
0 |
0 |
0 |
0 |
| 157 |
0 |
OH |
Semen |
0 |
PBP |
0 |
0 |
0 |
0 |
| 158 |
0 |
M3 |
Pasir Cor |
0 |
PBP |
0 |
0 |
0 |
0 |
| 159 |
0 |
m3 |
Split 2x3 |
0 |
PBP |
0 |
0 |
0 |
0 |
| 160 |
0 |
Ls |
Sewa Molen |
0 |
PBP |
0 |
0 |
0 |
0 |
| 161 |
3 |
paket |
Bidang Miring |
1.000.000 |
PBP |
3.000.000 |
0 |
0 |
0 |
| 162 |
1 |
paket |
Pegangan Ruang Tamu |
3.574.800 |
PBP |
3.574.800 |
0 |
0 |
0 |
| 163 |
99 |
HOK |
Pekerja |
95.000 |
DDS |
9.405.000 |
5.985.000 |
0 |
5.985.000 |
| 164 |
107 |
HOK |
Tukang |
105.000 |
DDS |
11.235.000 |
6.405.000 |
0 |
6.405.000 |
| 165 |
74 |
HOK |
Mandor |
120.000 |
DDS |
8.880.000 |
720.000 |
0 |
720.000 |
| 166 |
2.4 |
m³ |
Batu |
253.000 |
DDS |
607.200 |
0 |
0 |
0 |
| 167 |
16 |
m³ |
Pasir |
280.000 |
DDS |
4.480.000 |
300.000 |
0 |
300.000 |
| 168 |
1.5 |
m³ |
Split |
300.000 |
DDS |
450.000 |
300.000 |
0 |
300.000 |
| 169 |
1600 |
biji |
Bata Merah |
1.100 |
DDS |
1.760.000 |
0 |
0 |
0 |
| 170 |
20 |
btg |
Besi Ø10 mm |
118.200 |
DDS |
2.364.000 |
0 |
0 |
0 |
| 171 |
30 |
kg |
Begel Ø6 8 x 12 |
25.000 |
DDS |
750.000 |
0 |
0 |
0 |
| 172 |
6 |
Kg |
Bendrat |
29.800 |
DDS |
178.800 |
145.000 |
0 |
145.000 |
| 173 |
50 |
btg |
Papan Cor 2x20x200 cm |
16.900 |
DDS |
845.000 |
500.000 |
0 |
500.000 |
| 174 |
15 |
kg |
Paku |
28.000 |
DDS |
420.000 |
110.000 |
0 |
110.000 |
| 175 |
65 |
zak |
Semen |
59.000 |
DDS |
3.835.000 |
600.000 |
0 |
600.000 |
| 176 |
20 |
kg |
Semen Warna |
18.000 |
DDS |
360.000 |
0 |
0 |
0 |
| 177 |
35 |
btg |
Kaso 5 x 7x3 m1 |
56.000 |
DDS |
1.960.000 |
2.166.400 |
0 |
2.166.400 |
| 178 |
20 |
lembar |
Triplek 9 mm 120 x 240 |
125.000 |
DDS |
2.500.000 |
0 |
0 |
0 |
| 179 |
20 |
lbr |
HPL 120 x 240 |
190.000 |
DDS |
3.800.000 |
0 |
0 |
0 |
| 180 |
70 |
kg |
Lem Aibon |
40.000 |
DDS |
2.800.000 |
0 |
0 |
0 |
| 181 |
42 |
kg |
Cat Tembok |
44.700 |
DDS |
1.877.400 |
357.600 |
0 |
357.600 |
| 182 |
12 |
kg |
Alkali |
40.000 |
DDS |
480.000 |
0 |
0 |
0 |
| 183 |
4 |
m² |
Keramik 25 x 25 |
125.000 |
DDS |
500.000 |
0 |
0 |
0 |
| 184 |
68 |
m² |
Keramik 40 x 40 |
130.000 |
DDS |
8.840.000 |
0 |
0 |
0 |
| 185 |
15 |
m² |
Keramik 25 x 40 |
129.000 |
DDS |
1.935.000 |
0 |
0 |
0 |
| 186 |
5 |
lbr |
Galvalum Pasir p=3mtr |
232.000 |
DDS |
1.160.000 |
0 |
0 |
0 |
| 187 |
4 |
bj |
Roster 20 x 20 |
18.000 |
DDS |
72.000 |
0 |
0 |
0 |
| 188 |
1 |
bj |
Klosed Jongkok KIK |
588.000 |
DDS |
588.000 |
0 |
0 |
0 |
| 189 |
1 |
bj |
Wastafel + Kran |
1.400.000 |
DDS |
1.400.000 |
0 |
0 |
0 |
| 190 |
1 |
bj |
Floor Drain |
100.000 |
DDS |
100.000 |
0 |
0 |
0 |
| 191 |
2 |
btg |
PVC Ø 3/4 |
41.600 |
DDS |
83.200 |
0 |
0 |
0 |
| 192 |
2 |
btg |
PVC Ø 3 |
207.400 |
DDS |
414.800 |
0 |
0 |
0 |
| 193 |
2 |
btg |
PVC Ø 4 |
333.100 |
DDS |
666.200 |
0 |
0 |
0 |
| 194 |
1 |
bj |
Kran Ø 1/2 |
150.000 |
DDS |
150.000 |
0 |
0 |
0 |
| 195 |
1 |
bj |
Stop Kran Ø 3/4 |
150.000 |
DDS |
150.000 |
0 |
0 |
0 |
| 196 |
5 |
bj |
Buis Beton |
123.600 |
DDS |
618.000 |
0 |
0 |
0 |
| 197 |
1 |
bj |
Tutup Sumur |
123.600 |
DDS |
123.600 |
0 |
0 |
0 |
| 198 |
1 |
Ls |
Asesories PVC Tec EL |
250.000 |
DDS |
250.000 |
0 |
0 |
0 |
| 199 |
5.4 |
m² |
Kaca 8 mm terpasang |
350.000 |
DDS |
1.890.000 |
0 |
0 |
0 |
| 200 |
4 |
bj |
Pintu Temperd 12 mm 80 x 200 |
1.500.000 |
DDS |
6.000.000 |
0 |
0 |
0 |
| 201 |
4 |
set |
Floor Hinge, Handle, Kunci |
3.500.000 |
DDS |
14.000.000 |
0 |
0 |
0 |
| 202 |
1 |
set |
Pintu Alumunium |
2.000.000 |
DDS |
2.000.000 |
0 |
0 |
0 |
| 203 |
8 |
bt |
Alumunium U 1x 1 cm |
120.000 |
DDS |
960.000 |
0 |
0 |
0 |
| 204 |
1 |
btg |
Pipa Stainlut Ø 2" |
900.000 |
DDS |
900.000 |
0 |
0 |
0 |
| 205 |
0 |
Lbr |
Asbes 100 x 100 cm |
0 |
DDS |
0 |
1.376.000 |
0 |
1.376.000 |
| 206 |
0 |
M1 |
Plepet |
0 |
DDS |
0 |
150.000 |
0 |
150.000 |
| 207 |
0 |
Kg |
Cat Plafon |
0 |
DDS |
0 |
983.400 |
0 |
983.400 |
| 208 |
0 |
Bj |
Kuas |
0 |
DDS |
0 |
68.400 |
0 |
68.400 |
| 209 |
0 |
Btg |
Besi Ø13 ulir |
0 |
DDS |
0 |
1.568.000 |
0 |
1.568.000 |
| 210 |
0 |
Btg |
Bambu |
0 |
DDS |
0 |
189.000 |
0 |
189.000 |
| 211 |
0 |
Kg |
Cat Minyak Kayu |
0 |
DDS |
0 |
408.500 |
0 |
408.500 |
| 212 |
0 |
Lbr |
Pintu 80x200 cm |
0 |
DDS |
0 |
2.000.000 |
0 |
2.000.000 |
| 213 |
0 |
Bj |
Engsel |
0 |
DDS |
0 |
120.000 |
0 |
120.000 |
| 214 |
0 |
Set |
Sloot |
0 |
DDS |
0 |
180.000 |
0 |
180.000 |
| 215 |
0 |
M1 |
Kusen Kayu 6x12 cm |
0 |
DDS |
0 |
500.000 |
0 |
500.000 |
| 216 |
0 |
Kg |
Water Profing Atap |
0 |
DDS |
0 |
250.000 |
0 |
250.000 |
| 217 |
0 |
M1 |
Talang Galvalum |
0 |
DDS |
0 |
1.200.000 |
0 |
1.200.000 |
| 218 |
0 |
Btg |
Besi Begel Ø 6 mm |
0 |
DDS |
0 |
311.500 |
0 |
311.500 |
| 219 |
0 |
Bj |
Engsel Jendela |
0 |
DDS |
0 |
50.000 |
0 |
50.000 |
| 220 |
0 |
Bj |
Bendrat |
0 |
DDS |
0 |
20.000 |
0 |
20.000 |
| 221 |
36 |
O/B |
Penghasilan Tetap Staf Pamong |
1.814.000 |
ADD |
65.304.000 |
65.304.000 |
0 |
65.304.000 |
| 222 |
12 |
O/B |
Tunjangan Suami Istri Staf |
544.200 |
ADD |
6.530.400 |
6.530.400 |
0 |
6.530.400 |
| 223 |
12 |
O/B |
Tunjangan Anak Staf |
217.680 |
ADD |
2.612.160 |
2.612.160 |
0 |
2.612.160 |
| 224 |
6 |
O/B |
Tunjangan Hari Raya Staf |
1.814.000 |
ADD |
10.884.000 |
10.884.000 |
0 |
10.884.000 |
| 225 |
1 |
O/T |
Tunjangan Hari Raya Staf |
300.000 |
ADD |
300.000 |
300.000 |
0 |
300.000 |
| 226 |
3 |
O/B |
Tunjangan Penghasilan Ke-13 staf |
1.814.000 |
PAD |
5.442.000 |
5.442.000 |
0 |
5.442.000 |
| 227 |
36 |
O/B |
Tunjangan Kinerja Staf |
362.800 |
PAD |
13.060.800 |
13.060.800 |
0 |
13.060.800 |
| 228 |
20 |
Rim |
Kertas HVS 70 gram |
81.600 |
PBH |
1.632.000 |
1.632.000 |
0 |
1.632.000 |
| 229 |
3 |
Paket |
Tinta Printer Refill |
530.000 |
PBH |
1.590.000 |
1.590.000 |
0 |
1.590.000 |
| 230 |
3 |
Paket |
Tinta Printer Refill |
450.000 |
PBH |
1.350.000 |
1.350.000 |
0 |
1.350.000 |
| 231 |
1 |
Paket |
Toner Printer |
500.000 |
PBH |
500.000 |
500.000 |
0 |
500.000 |
| 232 |
1 |
Paket |
Drum Toner |
500.000 |
PBH |
500.000 |
500.000 |
0 |
500.000 |
| 233 |
2 |
rim |
HVS 70 gr Penetapan Indikator Kinerja Lurah |
81.600 |
PBP |
163.200 |
163.200 |
0 |
163.200 |
| 234 |
2 |
rim |
HVS 70 gr Penyusunan Perjanjian Kinerja Lurah |
81.600 |
PBP |
163.200 |
163.200 |
0 |
163.200 |
| 235 |
18 |
rim |
HVS 70 gr Penyusunan Laporan Kinerja |
81.600 |
PBP |
1.468.800 |
0 |
0 |
0 |
| 236 |
5 |
Buah |
Buku Ekspedisi |
15.000 |
PBH |
75.000 |
75.000 |
0 |
75.000 |
| 237 |
2 |
Buah |
Buku Register Folio |
22.000 |
PBH |
44.000 |
44.000 |
0 |
44.000 |
| 238 |
4 |
lembar |
Cetak Banner/Kertas Rancangan Standar Pelayanan |
48.750 |
PBP |
195.000 |
225.000 |
0 |
225.000 |
| 239 |
4 |
lembar |
Cetak Banner/Kertas Penyusunan Maklumat Pelayanan |
38.750 |
PBP |
155.000 |
179.800 |
0 |
179.800 |
| 240 |
0 |
orang |
Cetak banner sosialisasi standar pelayanan |
0 |
PBP |
0 |
200.000 |
0 |
200.000 |
| 241 |
0 |
m2 |
Cetak Banner |
0 |
PBP |
0 |
200.000 |
0 |
200.000 |
| 242 |
21 |
dus |
Makan minum Penetapan Indikator Kinerja Lurah |
30.000 |
PBP |
630.000 |
660.000 |
0 |
660.000 |
| 243 |
21 |
dus |
Makan minum Penyusunan Perjanjian Kinerja Lurah |
30.000 |
PBP |
630.000 |
660.000 |
0 |
660.000 |
| 244 |
27 |
du |
Penyusunan rancangan standar pelayanan |
30.000 |
PBP |
810.000 |
810.000 |
0 |
810.000 |
| 245 |
50 |
dus |
Sosialisasi dan Publikasi Standar Pelayanan |
30.000 |
PBP |
1.500.000 |
1.710.000 |
0 |
1.710.000 |
| 246 |
27 |
dus |
Penyusunan dan Penetapan Maklumat Pelayana |
30.000 |
PBP |
810.000 |
810.000 |
0 |
810.000 |
| 247 |
50 |
dus |
Sosialisasi Maklumat Pelayanan Kepada Masyarakat |
30.000 |
PBP |
1.500.000 |
0 |
0 |
0 |
| 248 |
50 |
dus |
Penyelenggaraan Pelatihan dan Bimtek Pelayanan |
30.000 |
PBP |
1.500.000 |
0 |
0 |
0 |
| 249 |
0 |
dos |
Makan minum pertemuan |
0 |
PBP |
0 |
2.820.000 |
0 |
2.820.000 |
| 250 |
1 |
JPL |
Honor Narasumber dari luar satker |
300.000 |
PBP |
300.000 |
0 |
0 |
0 |
| 251 |
0 |
orang |
Honor Narasumber |
0 |
PBP |
0 |
270.000 |
0 |
270.000 |
| 252 |
24 |
O/B |
Honorarium Tenaga Administrasi Kalurahan |
1.814.000 |
ADD |
43.536.000 |
43.536.000 |
0 |
43.536.000 |
| 253 |
12 |
O/B |
Honorarium Tenaga Jaga Malam Kalurahan |
1.814.000 |
ADD |
21.768.000 |
21.768.000 |
0 |
21.768.000 |
| 254 |
12 |
O/B |
Honorarium Tenaga Pemungut Pasar Kalurahan |
300.000 |
ADD |
3.600.000 |
3.600.000 |
0 |
3.600.000 |
| 255 |
12 |
O/B |
Honorarium Bendahara Kalurahan |
300.000 |
ADD |
3.600.000 |
3.600.000 |
0 |
3.600.000 |
| 256 |
0 |
orang |
Transport peserta sosialisasi standar pelayanan |
0 |
PBP |
0 |
2.850.000 |
0 |
2.850.000 |
| 257 |
0 |
orang |
Transport Peserta |
0 |
PBP |
0 |
4.650.000 |
0 |
4.650.000 |
| 258 |
4 |
buah |
Akrilik Tempel ukuran A3 |
600.000 |
PBP |
2.400.000 |
2.400.000 |
0 |
2.400.000 |
| 259 |
4 |
buah |
Pigura |
300.000 |
PBP |
1.200.000 |
1.228.800 |
0 |
1.228.800 |
| 260 |
300 |
Dus |
Makan minum Kecil Musyawarah Pedukuhan |
10.000 |
PBH |
3.000.000 |
3.000.000 |
0 |
3.000.000 |
| 261 |
20 |
Dus |
Makan Minum Besar Musyawarah Tim Penyusun RKP |
30.000 |
PBH |
600.000 |
600.000 |
0 |
600.000 |
| 262 |
20 |
Dus |
Makan minum Besar Musyawarah Tim Verifikasi |
30.000 |
PBH |
600.000 |
600.000 |
0 |
600.000 |
| 263 |
50 |
Dus |
Makan minum Besar Musyawarah Kalurahan |
30.000 |
PBH |
1.500.000 |
1.500.000 |
0 |
1.500.000 |
| 264 |
50 |
Dus |
Makan Minum Besar Musrenbang |
30.000 |
PBH |
1.500.000 |
1.500.000 |
0 |
1.500.000 |
| 265 |
2 |
O/B |
Honorarium Pembina Tim Penyusun RKP |
210.000 |
PBH |
420.000 |
420.000 |
0 |
420.000 |
| 266 |
2 |
O/B |
Honorarium Ketua Tim penyusun RKP |
200.000 |
PBH |
400.000 |
400.000 |
0 |
400.000 |
| 267 |
2 |
O/B |
Honorarium Sekretaris Tim penyusun RKP |
190.000 |
PBH |
380.000 |
380.000 |
0 |
380.000 |
| 268 |
2 |
O/B |
Honorarium Anggota Tim penyusun RKP |
190.000 |
PBH |
380.000 |
380.000 |
0 |
380.000 |
| 269 |
2 |
O/B |
Honorarium Anggota Tim penyusun RKP |
190.000 |
PBH |
380.000 |
380.000 |
0 |
380.000 |
| 270 |
2 |
O/B |
Honorarium Anggota Tim penyusun RKP |
190.000 |
PBH |
380.000 |
380.000 |
0 |
380.000 |
| 271 |
2 |
O/B |
Honorarium Anggota Tim penyusun RKP |
190.000 |
PBH |
380.000 |
380.000 |
0 |
380.000 |
| 272 |
2 |
O/B |
Honorarium Anggota Tim penyusun RKP |
190.000 |
PBH |
380.000 |
380.000 |
0 |
380.000 |
| 273 |
2 |
O/B |
Honorarium Anggota Tim penyusun RKP |
190.000 |
PBH |
380.000 |
380.000 |
0 |
380.000 |
| 274 |
1 |
O/B |
Honorarium Ketua Tim Verifikasi |
205.000 |
PBH |
205.000 |
205.000 |
0 |
205.000 |
| 275 |
1 |
O/B |
Honorarium Anggota Tim Verifikasi |
200.000 |
PBH |
200.000 |
200.000 |
0 |
200.000 |
| 276 |
1 |
O/B |
Honorarium Anggota Tim Verifikasi |
200.000 |
PBH |
200.000 |
200.000 |
0 |
200.000 |
| 277 |
1 |
O/B |
Honorarium Anggota Tim Verifikasi |
200.000 |
PBH |
200.000 |
200.000 |
0 |
200.000 |
| 278 |
1 |
O/B |
Honorarium Anggota Tim Verifikasi |
200.000 |
PBH |
200.000 |
200.000 |
0 |
200.000 |
| 279 |
50 |
Dus |
Makan minum Besar |
30.000 |
PBH |
1.500.000 |
1.500.000 |
0 |
1.500.000 |
| 280 |
50 |
Dus |
Makan minum Kecil |
10.000 |
PBH |
500.000 |
495.000 |
0 |
495.000 |
| 281 |
60 |
Dus |
Makan minum Besar |
30.000 |
PBH |
1.800.000 |
1.800.000 |
0 |
1.800.000 |
| 282 |
60 |
Dus |
Makan Minum Kecil |
10.000 |
PBH |
600.000 |
600.000 |
0 |
600.000 |
| 283 |
1 |
Paket |
Jasa Perencanan Detail Bangunan1 |
7.000.000 |
PBH |
7.000.000 |
7.000.000 |
0 |
7.000.000 |
| 284 |
30 |
dus |
Penyusunan APBKal |
30.000 |
PBH |
900.000 |
900.000 |
0 |
900.000 |
| 285 |
30 |
dus |
Penyusunan Perubahan APBKal |
30.000 |
PBH |
900.000 |
900.000 |
0 |
900.000 |
| 286 |
30 |
dus |
Penyusunan LPJ APBKal |
30.000 |
PBH |
900.000 |
900.000 |
0 |
900.000 |
| 287 |
71 |
dus |
Monitoring dan Evaluasi |
30.000 |
PBH |
2.130.000 |
2.130.000 |
0 |
2.130.000 |
| 288 |
120 |
kali |
Uang Lembur Penyusunan APBKal |
17.000 |
PBH |
2.040.000 |
2.040.000 |
0 |
2.040.000 |
| 289 |
50 |
Dus |
Makan minum Besar Pertemuan Pengelolaan Aset Desa |
30.000 |
PBH |
1.500.000 |
900.000 |
0 |
900.000 |
| 290 |
8 |
O/B |
Penanggung Jawab Kegiatan I |
240.000 |
PBH |
1.920.000 |
480.000 |
0 |
480.000 |
| 291 |
8 |
O/B |
Penanggung Jawab Kegiatan II |
235.000 |
PBH |
1.880.000 |
470.000 |
0 |
470.000 |
| 292 |
8 |
O/B |
Ketua |
230.000 |
PBH |
1.840.000 |
460.000 |
0 |
460.000 |
| 293 |
8 |
O/B |
Sekretaris |
225.000 |
PBH |
1.800.000 |
450.000 |
0 |
450.000 |
| 294 |
24 |
O/B |
Anggota |
220.000 |
PBH |
5.280.000 |
1.320.000 |
0 |
1.320.000 |
| 295 |
25 |
meter |
Cetak Banner Kalurahan |
25.000 |
DLL |
625.000 |
625.000 |
0 |
625.000 |
| 296 |
40 |
Dus |
Makan minum Koordinasi Pembuatan Konten SID |
25.000 |
DDS |
1.000.000 |
2.400.000 |
0 |
2.400.000 |
| 297 |
40 |
Dus |
Makan Minum Pertemuan Tim SID |
25.000 |
DDS |
1.000.000 |
990.000 |
0 |
990.000 |
| 298 |
1 |
paket |
Kerangka Banner Kalurahan |
5.875.000 |
DLL |
5.875.000 |
0 |
0 |
0 |
| 299 |
8 |
Bulan |
Penanggung Jawab Kegiatan I |
240.000 |
DDS |
1.920.000 |
1.920.000 |
0 |
1.920.000 |
| 300 |
8 |
Bulan |
Penanggung Jawab Kegiatan II |
235.000 |
DDS |
1.880.000 |
1.880.000 |
0 |
1.880.000 |
| 301 |
8 |
Bulan |
Ketua |
230.000 |
DDS |
1.840.000 |
1.840.000 |
0 |
1.840.000 |
| 302 |
8 |
Bulan |
Sekertaris |
220.000 |
DDS |
1.760.000 |
1.760.000 |
0 |
1.760.000 |
| 303 |
15 |
Bulan |
Anggota |
200.000 |
DDS |
3.000.000 |
4.800.000 |
0 |
4.800.000 |
| 304 |
0 |
buah |
Keyboard |
0 |
DDS |
0 |
353.900 |
0 |
353.900 |
| 305 |
0 |
buah |
Scanner Brother |
0 |
DDS |
0 |
5.673.100 |
0 |
5.673.100 |
| 306 |
0 |
buah |
Printer Laser Jet |
0 |
DDS |
0 |
3.560.000 |
0 |
3.560.000 |
| 307 |
0 |
paket |
CCTV |
0 |
DDS |
0 |
2.000.000 |
0 |
2.000.000 |
| 308 |
0 |
paket |
Tablet |
0 |
DDS |
0 |
49.500.000 |
0 |
49.500.000 |
| 309 |
0 |
paket |
Kerangka Banner Kalurahan |
0 |
DDS |
0 |
5.875.000 |
0 |
5.875.000 |
| 310 |
0 |
paket |
Pengembangan SID |
0 |
DDS |
0 |
30.000.000 |
0 |
30.000.000 |
| 311 |
0 |
buah |
Toner catridge brother |
0 |
DDS |
0 |
1.019.000 |
0 |
1.019.000 |
| 312 |
0 |
buah |
Paper shredder/penghancur kertas |
0 |
DDS |
0 |
1.753.799 |
0 |
1.753.799 |
| 313 |
0 |
buah |
Printer |
0 |
DDS |
0 |
2.667.500 |
0 |
2.667.500 |
| 314 |
1 |
unit |
Pengadaan Tanah Pengganti |
199.700.000 |
SLP |
199.700.000 |
199.700.000 |
0 |
199.700.000 |
| 315 |
336 |
O/B |
Jaminan Ketenagakerjaan Untuk Tenaga Pendidik PAUD |
23.844 |
ADD |
8.011.584 |
8.011.584 |
0 |
8.011.584 |
| 316 |
220 |
Dus |
Makan Minum Kecil |
15.000 |
DDS |
3.300.000 |
3.300.000 |
0 |
3.300.000 |
| 317 |
75 |
Dus |
Makan Minum Besar |
30.000 |
DDS |
2.250.000 |
2.250.000 |
0 |
2.250.000 |
| 318 |
6 |
JPL |
Honorarium Narasumber |
75.000 |
DDS |
450.000 |
450.000 |
0 |
450.000 |
| 319 |
150 |
O/B |
Transpor Peserta |
30.000 |
DDS |
4.500.000 |
4.500.000 |
0 |
4.500.000 |
| 320 |
156 |
O/B |
Honor Guru Pendamping Muda PAUD 3-4 hari |
400.000 |
DDS |
62.400.000 |
62.400.000 |
0 |
62.400.000 |
| 321 |
24 |
O/B |
Honor Guru Pendamping Muda PAUD 5-6 hari |
500.000 |
DDS |
12.000.000 |
6.000.000 |
0 |
6.000.000 |
| 322 |
12 |
O/B |
Honor Guru Pendamping 3-4 hari |
450.000 |
DDS |
5.400.000 |
5.400.000 |
0 |
5.400.000 |
| 323 |
12 |
O/B |
Honor Guru Pendamping 5-6 hari |
550.000 |
DDS |
6.600.000 |
2.200.000 |
0 |
2.200.000 |
| 324 |
12 |
O/B |
Honor Guru PAUD 5-6 hari |
600.000 |
DDS |
7.200.000 |
7.200.000 |
0 |
7.200.000 |
| 325 |
72 |
O/B |
Honor Tenaga Administrasi 3-4 hari |
250.000 |
DDS |
18.000.000 |
18.000.000 |
0 |
18.000.000 |
| 326 |
24 |
O/B |
Honor Tenaga Administrasi 5-6 hari |
300.000 |
DDS |
7.200.000 |
3.600.000 |
0 |
3.600.000 |
| 327 |
72 |
O/B |
Honor Kepala Sekolah 3-4 hari |
100.000 |
DDS |
7.200.000 |
7.200.000 |
0 |
7.200.000 |
| 328 |
24 |
O/B |
Honor Kepala Sekolah 5-6 hari |
150.000 |
DDS |
3.600.000 |
1.800.000 |
0 |
1.800.000 |
| 329 |
0 |
HOK |
Pekerja |
0 |
DDS |
0 |
2.280.000 |
0 |
2.280.000 |
| 330 |
0 |
HOK |
Tukang |
0 |
DDS |
0 |
1.785.000 |
0 |
1.785.000 |
| 331 |
0 |
HOK |
Mandor |
0 |
DDS |
0 |
240.000 |
0 |
240.000 |
| 332 |
0 |
Lbr |
Asbest 100x100 cm |
0 |
DDS |
0 |
645.000 |
0 |
645.000 |
| 333 |
0 |
M1 |
Plepet Kayu 1x5 cm |
0 |
DDS |
0 |
120.000 |
0 |
120.000 |
| 334 |
0 |
Kg |
Paku |
0 |
DDS |
0 |
88.000 |
0 |
88.000 |
| 335 |
0 |
Kg |
Cat Plafond |
0 |
DDS |
0 |
894.000 |
0 |
894.000 |
| 336 |
0 |
Bj |
Kuas |
0 |
DDS |
0 |
68.400 |
0 |
68.400 |
| 337 |
0 |
Zak |
Semen |
0 |
DDS |
0 |
120.000 |
0 |
120.000 |
| 338 |
0 |
M3 |
Pasir |
0 |
DDS |
0 |
300.000 |
0 |
300.000 |
| 339 |
0 |
M3 |
Split |
0 |
DDS |
0 |
300.000 |
0 |
300.000 |
| 340 |
0 |
Btg |
Besi 10 mm |
0 |
DDS |
0 |
121.400 |
0 |
121.400 |
| 341 |
0 |
Btg |
Kaso 5x7x300 cm |
0 |
DDS |
0 |
677.000 |
0 |
677.000 |
| 342 |
0 |
Btg |
listplank |
0 |
DDS |
0 |
600.000 |
0 |
600.000 |
| 343 |
0 |
Btg |
Bambu |
0 |
DDS |
0 |
189.000 |
0 |
189.000 |
| 344 |
0 |
Kg |
Bendrat |
0 |
DDS |
0 |
29.800 |
0 |
29.800 |
| 345 |
0 |
Kg |
Cat Minyak + Minyak |
0 |
DDS |
0 |
408.500 |
0 |
408.500 |
| 346 |
0 |
orang |
Dukungan Pendidikan bagi Siswa Miskin/Berprestasi |
0 |
PBP |
0 |
5.080.000 |
0 |
5.080.000 |
| 347 |
8 |
paket |
Pembuatan Media Edukasi di Poyandu Poster |
275.000 |
PBP |
2.200.000 |
0 |
0 |
0 |
| 348 |
8 |
paket |
Pembuatan Media Edukasi di Posyandu buku saku |
100.000 |
PBP |
800.000 |
0 |
0 |
0 |
| 349 |
672 |
Dus |
Makan Minum Kecil Pertemuan |
15.000 |
DDS |
10.080.000 |
10.080.000 |
0 |
10.080.000 |
| 350 |
60 |
Dus |
Makan Minum Kecil Kelas Ibu Hamil |
15.000 |
DDS |
900.000 |
900.000 |
0 |
900.000 |
| 351 |
60 |
Dus |
Makan Minum Besar Kelas Ibu Hamil |
35.000 |
DDS |
2.100.000 |
1.800.000 |
0 |
1.800.000 |
| 352 |
60 |
Dus |
Makan Minum Pelatihan Pembuuatan Inovasi PMT Balit |
35.000 |
DDS |
2.100.000 |
1.800.000 |
0 |
1.800.000 |
| 353 |
85 |
dus |
Penyuluhan Msyarakat Peserta Kader |
30.000 |
PBP |
2.550.000 |
0 |
0 |
0 |
| 354 |
50 |
dus |
Sosialisasi Usulan DTKS |
30.000 |
PBP |
1.500.000 |
0 |
0 |
0 |
| 355 |
96 |
dus |
Musyawarah Kalurahan dalam rangka usulan DTKS |
30.000 |
PBP |
2.880.000 |
0 |
0 |
0 |
| 356 |
8 |
Bulan |
Penanggungjawab Kegiatan I |
240.000 |
DDS |
1.920.000 |
0 |
0 |
0 |
| 357 |
8 |
Bulan |
Penanggungjawab Kegiatan II |
235.000 |
DDS |
1.880.000 |
0 |
0 |
0 |
| 358 |
8 |
Bulan |
Ketua |
230.000 |
DDS |
1.840.000 |
0 |
0 |
0 |
| 359 |
8 |
Bulan |
Sekertaris |
220.000 |
DDS |
1.760.000 |
0 |
0 |
0 |
| 360 |
24 |
Bulan |
Anggota |
200.000 |
DDS |
4.800.000 |
0 |
0 |
0 |
| 361 |
8 |
Bulan |
Penanggungjawab Kegiatan I |
240.000 |
DDS |
1.920.000 |
1.920.000 |
0 |
1.920.000 |
| 362 |
8 |
Bulan |
Penanggungjawab Kegiatan II |
235.000 |
DDS |
1.880.000 |
1.880.000 |
0 |
1.880.000 |
| 363 |
8 |
Bulan |
Ketua |
230.000 |
DDS |
1.840.000 |
1.840.000 |
0 |
1.840.000 |
| 364 |
8 |
Bulan |
Sekertaris |
220.000 |
DDS |
1.760.000 |
1.760.000 |
0 |
1.760.000 |
| 365 |
24 |
Bulan |
Anggota |
200.000 |
DDS |
4.800.000 |
4.800.000 |
0 |
4.800.000 |
| 366 |
6 |
JPL |
Honor Narasumber |
75.000 |
DDS |
450.000 |
0 |
0 |
0 |
| 367 |
0 |
JPL |
Honor Narasumber |
0 |
DDS |
0 |
450.000 |
0 |
450.000 |
| 368 |
1 |
JPL |
Honor Narasumber dari luar satker |
300.000 |
PBP |
300.000 |
0 |
0 |
0 |
| 369 |
81 |
orang |
Transport Peserta |
50.000 |
PBP |
4.050.000 |
0 |
0 |
0 |
| 370 |
294 |
buah |
PMT Balita Stunting dan Gizi Buruk/Stunting |
20.000 |
DDS |
5.880.000 |
0 |
0 |
0 |
| 371 |
3965 |
buah |
PMT Balita |
15.000 |
DDS |
59.475.000 |
0 |
0 |
0 |
| 372 |
1320 |
buah |
PMT Lansia |
10.000 |
DDS |
13.200.000 |
0 |
0 |
0 |
| 373 |
750 |
Buah |
PMT Balita Stunting dan Gizi Buruk/Stunting |
20.000 |
DDS |
15.000.000 |
12.180.000 |
0 |
12.180.000 |
| 374 |
4000 |
Buah |
PMT Balita |
15.000 |
DDS |
60.000.000 |
61.560.000 |
0 |
61.560.000 |
| 375 |
1440 |
Buah |
PMT Lansia |
10.000 |
DDS |
14.400.000 |
14.400.000 |
0 |
14.400.000 |
| 376 |
0 |
buah |
PMT Ibu Hamil KEK selama 120 hari |
0 |
PBP |
0 |
4.800.000 |
0 |
4.800.000 |
| 377 |
0 |
buah |
PMT Balita berat badan tidak naik |
0 |
PBP |
0 |
10.640.000 |
0 |
10.640.000 |
| 378 |
0 |
buah |
PMT berat badan kurang |
0 |
PBP |
0 |
16.240.000 |
0 |
16.240.000 |
| 379 |
0 |
buah |
PMT Balita gizi kurang |
0 |
PBP |
0 |
28.000.000 |
0 |
28.000.000 |
| 380 |
0 |
buah |
Laptop |
0 |
DDS |
0 |
20.630.000 |
0 |
20.630.000 |
| 381 |
1200 |
buah |
PMT Ibu Hamil KEK selama 120 hari |
20.000 |
PBP |
24.000.000 |
0 |
0 |
0 |
| 382 |
182 |
buah |
PMT Balita berat badan tidak naik |
20.000 |
PBP |
3.640.000 |
0 |
0 |
0 |
| 383 |
1120 |
buah |
PMT Berat badan kurang |
20.000 |
PBP |
22.400.000 |
0 |
0 |
0 |
| 384 |
784 |
buah |
PMT Balita Gizi kurang |
20.000 |
PBP |
15.680.000 |
0 |
0 |
0 |
| 385 |
1085 |
Dus |
Makan Minum Kecil Pertemuan |
15.000 |
DDS |
16.275.000 |
16.275.000 |
0 |
16.275.000 |
| 386 |
45 |
Dus |
Makan Minum Kecil Pelatihan Kader |
15.000 |
DDS |
675.000 |
675.000 |
0 |
675.000 |
| 387 |
45 |
Dus |
Makan Minum Besar Pelatihan Kader |
30.000 |
DDS |
1.350.000 |
1.350.000 |
0 |
1.350.000 |
| 388 |
50 |
Dus |
Makan Minum Kecil Rembug Stunting, Pembinaan KPM |
15.000 |
DDS |
750.000 |
750.000 |
0 |
750.000 |
| 389 |
1 |
paket |
Bahan Pelatihan |
500.000 |
DDS |
500.000 |
500.000 |
0 |
500.000 |
| 390 |
24 |
Paket |
Paket Data |
150.000 |
DDS |
3.600.000 |
3.600.000 |
0 |
3.600.000 |
| 391 |
12 |
Paket |
Paket Data Admin EHDW |
100.000 |
DDS |
1.200.000 |
1.200.000 |
0 |
1.200.000 |
| 392 |
2 |
JPL |
Honor Narasumber Pelatihan |
75.000 |
DDS |
150.000 |
150.000 |
0 |
150.000 |
| 393 |
2 |
JPL |
Honor Narasumber Pelatihan Kader |
75.000 |
DDS |
150.000 |
150.000 |
0 |
150.000 |
| 394 |
4 |
JPL |
Honor Narasumber Rembug Stanting |
75.000 |
DDS |
300.000 |
300.000 |
0 |
300.000 |
| 395 |
24 |
orang |
Transport KPM |
75.000 |
DDS |
1.800.000 |
1.800.000 |
0 |
1.800.000 |
| 396 |
40 |
buah |
Transport Peserta Pelatihan |
30.000 |
DDS |
1.200.000 |
1.200.000 |
0 |
1.200.000 |
| 397 |
16 |
Orang |
Transport Pendataan keluarga beresiko stunt |
50.000 |
DDS |
800.000 |
800.000 |
0 |
800.000 |
| 398 |
1066 |
O/B |
Honor Kader Kesehatan |
75.000 |
DDS |
79.950.000 |
72.900.000 |
0 |
72.900.000 |
| 399 |
15 |
paket |
Bahan Bakar Minyak |
150.000 |
PBH |
2.250.000 |
1.350.000 |
0 |
1.350.000 |
| 400 |
75 |
Dus |
Makan minum Petugas |
30.000 |
PBH |
2.250.000 |
2.250.000 |
0 |
2.250.000 |
| 401 |
519 |
Jam |
Pekerja |
12.143 |
SDD |
6.302.217 |
6.302.217 |
0 |
6.302.217 |
| 402 |
0.6 |
Jam |
Mandor |
15.715 |
SDD |
9.429 |
9.429 |
0 |
9.429 |
| 403 |
711 |
m2 |
Sand Sheet |
46.153 |
SLP |
32.814.783 |
32.814.783 |
0 |
32.814.783 |
| 404 |
711 |
m2 |
Aspal Perekat |
2.771 |
SLP |
1.970.181 |
1.970.181 |
0 |
1.970.181 |
| 405 |
711 |
m2 |
Sewa Alat |
8.270 |
SDD |
5.879.970 |
5.879.970 |
0 |
5.879.970 |
| 406 |
1 |
Ls |
Alat Bantu |
20.045 |
SDD |
20.045 |
20.045 |
0 |
20.045 |
| 407 |
0 |
orang |
Ketua |
0 |
DDS |
0 |
230.000 |
0 |
230.000 |
| 408 |
0 |
orang |
Sekertaris |
0 |
DDS |
0 |
220.000 |
0 |
220.000 |
| 409 |
0 |
orang |
Anggota |
0 |
DDS |
0 |
200.000 |
0 |
200.000 |
| 410 |
0 |
orang |
Ketua |
0 |
DDS |
0 |
230.000 |
0 |
230.000 |
| 411 |
0 |
orang |
Sekertaris |
0 |
DDS |
0 |
220.000 |
0 |
220.000 |
| 412 |
0 |
orang |
Anggota |
0 |
DDS |
0 |
200.000 |
0 |
200.000 |
| 413 |
0 |
orang |
Ketua |
0 |
DDS |
0 |
230.000 |
0 |
230.000 |
| 414 |
0 |
orang |
Sekertaris |
0 |
DDS |
0 |
220.000 |
0 |
220.000 |
| 415 |
0 |
orang |
Anggota |
0 |
DDS |
0 |
200.000 |
0 |
200.000 |
| 416 |
0 |
orang |
Ketua |
0 |
DDS |
0 |
230.000 |
0 |
230.000 |
| 417 |
0 |
orang |
Sekertaris |
0 |
DDS |
0 |
220.000 |
0 |
220.000 |
| 418 |
0 |
orang |
Anggota |
0 |
DDS |
0 |
200.000 |
0 |
200.000 |
| 419 |
0 |
orang |
Ketua |
0 |
DDS |
0 |
230.000 |
0 |
230.000 |
| 420 |
0 |
orang |
Sekertaris |
0 |
DDS |
0 |
220.000 |
0 |
220.000 |
| 421 |
0 |
orang |
Anggota |
0 |
DDS |
0 |
200.000 |
0 |
200.000 |
| 422 |
0 |
orang |
Ketua |
0 |
PBP |
0 |
230.000 |
0 |
230.000 |
| 423 |
0 |
orang |
Sekertaris |
0 |
PBP |
0 |
220.000 |
0 |
220.000 |
| 424 |
0 |
orang |
Anggota |
0 |
PBP |
0 |
600.000 |
0 |
600.000 |
| 425 |
0 |
OH |
Pekerja |
0 |
DDS |
0 |
3.420.000 |
0 |
3.420.000 |
| 426 |
0 |
OH |
Tukang |
0 |
DDS |
0 |
630.000 |
0 |
630.000 |
| 427 |
0 |
OH |
Kepala Tukang |
0 |
DDS |
0 |
66.000 |
0 |
66.000 |
| 428 |
0 |
OH |
Pekerja |
0 |
DDS |
0 |
3.420.000 |
0 |
3.420.000 |
| 429 |
0 |
OH |
Tukang |
0 |
DDS |
0 |
630.000 |
0 |
630.000 |
| 430 |
0 |
OH |
Kepala Tukang |
0 |
DDS |
0 |
66.000 |
0 |
66.000 |
| 431 |
0 |
jam |
Pekerja |
0 |
DDS |
0 |
2.400.020 |
0 |
2.400.020 |
| 432 |
0 |
jam |
Mandor |
0 |
DDS |
0 |
300.006 |
0 |
300.006 |
| 433 |
0 |
OH |
Pekerja |
0 |
DDS |
0 |
3.420.000 |
0 |
3.420.000 |
| 434 |
0 |
OH |
Tukang |
0 |
DDS |
0 |
630.000 |
0 |
630.000 |
| 435 |
0 |
OH |
Kepala Tukang |
0 |
DDS |
0 |
66.000 |
0 |
66.000 |
| 436 |
0 |
OH |
Pekerja |
0 |
DDS |
0 |
3.040.000 |
0 |
3.040.000 |
| 437 |
0 |
OH |
Tukang |
0 |
DDS |
0 |
630.000 |
0 |
630.000 |
| 438 |
0 |
OH |
Kepala Tukang |
0 |
DDS |
0 |
66.000 |
0 |
66.000 |
| 439 |
0 |
OH |
Pekerja |
0 |
DDS |
0 |
3.420.000 |
0 |
3.420.000 |
| 440 |
0 |
OH |
Tukang |
0 |
DDS |
0 |
630.000 |
0 |
630.000 |
| 441 |
0 |
OH |
Kepala Tukang |
0 |
DDS |
0 |
66.000 |
0 |
66.000 |
| 442 |
0 |
HOK |
Ketua Kelompok |
0 |
PBP |
0 |
3.600.000 |
0 |
3.600.000 |
| 443 |
0 |
HOK |
Tukang |
0 |
PBP |
0 |
9.180.000 |
0 |
9.180.000 |
| 444 |
0 |
HOK |
Pekerja/Anggota |
0 |
PBP |
0 |
43.200.000 |
0 |
43.200.000 |
| 445 |
0 |
orang |
iuran JKK dan JKM BP Jamsostek |
0 |
PBP |
0 |
672.000 |
0 |
672.000 |
| 446 |
0 |
zak |
Semen |
0 |
DDS |
0 |
9.751.500 |
0 |
9.751.500 |
| 447 |
0 |
m3 |
Pasir |
0 |
DDS |
0 |
3.595.520 |
0 |
3.595.520 |
| 448 |
0 |
m3 |
Split |
0 |
DDS |
0 |
4.771.200 |
0 |
4.771.200 |
| 449 |
0 |
lbr |
Papan Bekesting |
0 |
DDS |
0 |
304.200 |
0 |
304.200 |
| 450 |
0 |
zak |
Semen |
0 |
DDS |
0 |
9.751.500 |
0 |
9.751.500 |
| 451 |
0 |
m3 |
Pasir |
0 |
DDS |
0 |
3.595.520 |
0 |
3.595.520 |
| 452 |
0 |
m3 |
Split |
0 |
DDS |
0 |
4.771.200 |
0 |
4.771.200 |
| 453 |
0 |
lbr |
Papan Begesting |
0 |
DDS |
0 |
253.500 |
0 |
253.500 |
| 454 |
0 |
m2 |
tack coat |
0 |
DDS |
0 |
2.152.500 |
0 |
2.152.500 |
| 455 |
0 |
m2 |
sandsheet |
0 |
DDS |
0 |
14.145.000 |
0 |
14.145.000 |
| 456 |
0 |
zak |
Semen |
0 |
DDS |
0 |
9.751.500 |
0 |
9.751.500 |
| 457 |
0 |
m3 |
Pasir |
0 |
DDS |
0 |
3.595.520 |
0 |
3.595.520 |
| 458 |
0 |
m3 |
Split |
0 |
DDS |
0 |
4.771.200 |
0 |
4.771.200 |
| 459 |
0 |
lbr |
Papan Begesting |
0 |
DDS |
0 |
304.200 |
0 |
304.200 |
| 460 |
0 |
zak |
Semen |
0 |
DDS |
0 |
8.865.000 |
0 |
8.865.000 |
| 461 |
0 |
m3 |
Pasir |
0 |
DDS |
0 |
3.258.440 |
0 |
3.258.440 |
| 462 |
0 |
m3 |
Split |
0 |
DDS |
0 |
4.353.720 |
0 |
4.353.720 |
| 463 |
0 |
lbr |
Papan Begesting |
0 |
DDS |
0 |
219.700 |
0 |
219.700 |
| 464 |
0 |
zak |
Semen |
0 |
DDS |
0 |
9.751.500 |
0 |
9.751.500 |
| 465 |
0 |
m3 |
Pasir |
0 |
DDS |
0 |
3.567.430 |
0 |
3.567.430 |
| 466 |
0 |
m3 |
Split |
0 |
DDS |
0 |
4.681.740 |
0 |
4.681.740 |
| 467 |
0 |
lbr |
Papan Begesting |
0 |
DDS |
0 |
304.200 |
0 |
304.200 |
| 468 |
0 |
m3 |
Pasir Progo |
0 |
PBP |
0 |
10.080.000 |
0 |
10.080.000 |
| 469 |
0 |
M3 |
Split |
0 |
PBP |
0 |
16.500.000 |
0 |
16.500.000 |
| 470 |
0 |
Zak |
Semen |
0 |
PBP |
0 |
30.434.300 |
0 |
30.434.300 |
| 471 |
0 |
Lembar |
Papan Begesting |
0 |
PBP |
0 |
561.000 |
0 |
561.000 |
| 472 |
0 |
Rol |
Benang Nilon |
0 |
PBP |
0 |
4.700 |
0 |
4.700 |
| 473 |
0 |
Buah |
Angkong |
0 |
PBP |
0 |
1.700.000 |
0 |
1.700.000 |
| 474 |
0 |
buah |
Sengrong |
0 |
PBP |
0 |
120.000 |
0 |
120.000 |
| 475 |
0 |
buah |
Sekop |
0 |
PBP |
0 |
240.000 |
0 |
240.000 |
| 476 |
0 |
Buah |
Ember Takar |
0 |
PBP |
0 |
360.000 |
0 |
360.000 |
| 477 |
0 |
m2 |
sewa alat |
0 |
DDS |
0 |
3.390.700 |
0 |
3.390.700 |
| 478 |
0 |
Ls |
alat bantu |
0 |
DDS |
0 |
154.000 |
0 |
154.000 |
| 479 |
0 |
Paket |
Alat Tulis Kantor |
0 |
PBP |
0 |
293.000 |
0 |
293.000 |
| 480 |
0 |
kali |
Rapat dan Sosialisasi |
0 |
PBP |
0 |
1.450.000 |
0 |
1.450.000 |
| 481 |
0 |
buah |
Papan Kegiatan |
0 |
PBP |
0 |
110.000 |
0 |
110.000 |
| 482 |
0 |
buah |
Prasasti |
0 |
PBP |
0 |
445.000 |
0 |
445.000 |
| 483 |
0 |
orang |
Ketua |
0 |
DDS |
0 |
230.000 |
0 |
230.000 |
| 484 |
0 |
orang |
Sekertaris |
0 |
DDS |
0 |
220.000 |
0 |
220.000 |
| 485 |
0 |
orang |
Anggota |
0 |
DDS |
0 |
200.000 |
0 |
200.000 |
| 486 |
0 |
orang |
Ketua |
0 |
DDS |
0 |
230.000 |
0 |
230.000 |
| 487 |
0 |
orang |
Sekertaris |
0 |
DDS |
0 |
220.000 |
0 |
220.000 |
| 488 |
0 |
orang |
Anggota |
0 |
DDS |
0 |
200.000 |
0 |
200.000 |
| 489 |
0 |
HOK |
Pekerja |
0 |
DDS |
0 |
5.130.000 |
0 |
5.130.000 |
| 490 |
0 |
HOK |
Tukang |
0 |
DDS |
0 |
1.260.000 |
0 |
1.260.000 |
| 491 |
0 |
HOK |
Kepala Tukang |
0 |
DDS |
0 |
110.000 |
0 |
110.000 |
| 492 |
0 |
orang |
Pekerja |
0 |
DDS |
0 |
4.750.000 |
0 |
4.750.000 |
| 493 |
0 |
HOK |
Tukang |
0 |
DDS |
0 |
1.470.000 |
0 |
1.470.000 |
| 494 |
0 |
HOK |
Kepala Tukang |
0 |
DDS |
0 |
110.000 |
0 |
110.000 |
| 495 |
0 |
zak |
Semen |
0 |
DDS |
0 |
4.609.800 |
0 |
4.609.800 |
| 496 |
0 |
m3 |
Pasir |
0 |
DDS |
0 |
2.809.000 |
0 |
2.809.000 |
| 497 |
0 |
m3 |
Split |
0 |
DDS |
0 |
74.550 |
0 |
74.550 |
| 498 |
0 |
m3 |
Batu belah putih |
0 |
DDS |
0 |
5.077.800 |
0 |
5.077.800 |
| 499 |
0 |
btg |
Besi polos 10 mm |
0 |
DDS |
0 |
709.200 |
0 |
709.200 |
| 500 |
0 |
kg |
Bendrat |
0 |
DDS |
0 |
17.880 |
0 |
17.880 |
| 501 |
0 |
lbr |
Triplek 9 mm |
0 |
DDS |
0 |
125.200 |
0 |
125.200 |
| 502 |
0 |
kg |
Paku |
0 |
DDS |
0 |
13.760 |
0 |
13.760 |
| 503 |
0 |
btg |
Kaso |
0 |
DDS |
0 |
168.600 |
0 |
168.600 |
| 504 |
0 |
zak |
Semen |
0 |
DDS |
0 |
5.614.500 |
0 |
5.614.500 |
| 505 |
0 |
m3 |
Pasir |
0 |
DDS |
0 |
3.370.800 |
0 |
3.370.800 |
| 506 |
0 |
m3 |
Split |
0 |
DDS |
0 |
59.640 |
0 |
59.640 |
| 507 |
0 |
m3 |
Batu belah putih |
0 |
DDS |
0 |
6.407.700 |
0 |
6.407.700 |
| 508 |
0 |
btg |
Besi polos 10 mm |
0 |
DDS |
0 |
591.000 |
0 |
591.000 |
| 509 |
0 |
kg |
Bendrat |
0 |
DDS |
0 |
14.900 |
0 |
14.900 |
| 510 |
0 |
lbr |
Triplek 9 mm |
0 |
DDS |
0 |
125.200 |
0 |
125.200 |
| 511 |
0 |
kg |
Paku |
0 |
DDS |
0 |
15.480 |
0 |
15.480 |
| 512 |
0 |
btg |
Kaso |
0 |
DDS |
0 |
112.400 |
0 |
112.400 |
| 513 |
0 |
buah |
Closed Jongkok |
0 |
PBP |
0 |
555.675 |
0 |
555.675 |
| 514 |
0 |
buah |
Batako |
0 |
PBP |
0 |
2.964.000 |
0 |
2.964.000 |
| 515 |
0 |
zak |
Semen |
0 |
PBP |
0 |
1.773.000 |
0 |
1.773.000 |
| 516 |
0 |
m3 |
pasir |
0 |
PBP |
0 |
2.106.750 |
0 |
2.106.750 |
| 517 |
0 |
m3 |
Split |
0 |
PBP |
0 |
894.600 |
0 |
894.600 |
| 518 |
0 |
btg |
Besi D 8 mm |
0 |
PBP |
0 |
1.440.000 |
0 |
1.440.000 |
| 519 |
0 |
batang |
Besi D 6 mm |
0 |
PBP |
0 |
558.000 |
0 |
558.000 |
| 520 |
0 |
buah |
PVC 4" |
0 |
PBP |
0 |
588.000 |
0 |
588.000 |
| 521 |
0 |
buah |
PVC 2" |
0 |
PBP |
0 |
414.000 |
0 |
414.000 |
| 522 |
0 |
buah |
Shok knie 4" |
0 |
PBP |
0 |
231.600 |
0 |
231.600 |
| 523 |
0 |
buah |
Buis Beton |
0 |
PBP |
0 |
1.483.200 |
0 |
1.483.200 |
| 524 |
0 |
lbr |
Atap Galvalum |
0 |
PBP |
0 |
2.100.000 |
0 |
2.100.000 |
| 525 |
0 |
kg |
Bendrat |
0 |
PBP |
0 |
131.175 |
0 |
131.175 |
| 526 |
30 |
dus |
Pembinaan Ketentraman Ketertiban |
30.000 |
PBH |
900.000 |
2.100.000 |
0 |
2.100.000 |
| 527 |
30 |
dus |
Sosialisasi Ketentraman Ketertiban |
30.000 |
PBH |
900.000 |
0 |
0 |
0 |
| 528 |
4 |
JPL |
Honorarium Narasumber Pembinaan Ketentrm Ketertiba |
75.000 |
PBH |
300.000 |
300.000 |
0 |
300.000 |
| 529 |
4 |
JPL |
Honorarium Narasumber Sosialisa Ketentrm Ketertiba |
75.000 |
PBH |
300.000 |
0 |
0 |
0 |
| 530 |
30 |
orang |
Transport Peserta Pembinaan Ketentraman Ketertiban |
50.000 |
PBH |
1.500.000 |
3.000.000 |
0 |
3.000.000 |
| 531 |
30 |
Orang |
Transport Peserta Sosialisa Ketentraman Ketertiban |
50.000 |
PBH |
1.500.000 |
0 |
0 |
0 |
| 532 |
150 |
Dus |
Konsumsi Partisipasi BBGRM |
10.000 |
PBH |
1.500.000 |
600.000 |
0 |
600.000 |
| 533 |
120 |
O/B |
Honorarium Rois dan Prodiakon |
100.000 |
PBH |
12.000.000 |
12.000.000 |
0 |
12.000.000 |
| 534 |
100 |
liter |
Bahan Bakar Minyak |
15.000 |
PAD |
1.500.000 |
0 |
0 |
0 |
| 535 |
45 |
O/B |
Upah Tenaga Kerja |
75.000 |
PAD |
3.375.000 |
0 |
0 |
0 |
| 536 |
0 |
liter |
Belanja Bahan Bakar Minyak |
0 |
DDS |
0 |
1.500.000 |
0 |
1.500.000 |
| 537 |
0 |
OB |
Pekerja |
0 |
DDS |
0 |
3.375.000 |
0 |
3.375.000 |
| 538 |
399 |
HOK |
Pekerja |
95.000 |
DDS |
37.905.000 |
0 |
0 |
0 |
| 539 |
416 |
HOK |
Tukang |
105.000 |
DDS |
43.680.000 |
0 |
0 |
0 |
| 540 |
118 |
HOK |
Mandor |
120.000 |
DDS |
14.160.000 |
0 |
0 |
0 |
| 541 |
83 |
HOK |
Pekerja |
95.000 |
DDS |
7.885.000 |
0 |
0 |
0 |
| 542 |
93 |
HOK |
Tukang |
105.000 |
DDS |
9.765.000 |
0 |
0 |
0 |
| 543 |
11 |
HOK |
Mandor |
120.000 |
DDS |
1.320.000 |
0 |
0 |
0 |
| 544 |
261 |
zak |
Semen 40 kg |
59.000 |
DDS |
15.399.000 |
0 |
0 |
0 |
| 545 |
38.7 |
set |
Pasir |
280.000 |
DDS |
10.836.000 |
0 |
0 |
0 |
| 546 |
4 |
biji |
Kloset Jongkok |
400.000 |
DDS |
1.600.000 |
0 |
0 |
0 |
| 547 |
40 |
batang |
Holow 20x40x2 |
200.000 |
DDS |
8.000.000 |
0 |
0 |
0 |
| 548 |
24 |
batang |
Holow 40x40x2 |
250.000 |
DDS |
6.000.000 |
0 |
0 |
0 |
| 549 |
5 |
batang |
Holow 40x60x2 |
300.000 |
DDS |
1.500.000 |
0 |
0 |
0 |
| 550 |
2 |
batang |
IWF 100x50x5x7 |
1.000.000 |
DDS |
2.000.000 |
0 |
0 |
0 |
| 551 |
1 |
Ibatang |
IWF 150x50x5x7 |
2.000.000 |
DDS |
2.000.000 |
0 |
0 |
0 |
| 552 |
2 |
Lembar |
Plat Polos 2 mm |
1.000.000 |
DDS |
2.000.000 |
0 |
0 |
0 |
| 553 |
2 |
lembar |
Plat bordes 2 mm |
2.000.000 |
DDS |
4.000.000 |
0 |
0 |
0 |
| 554 |
8 |
batang |
Besi eser Ø 10 mm |
118.000 |
DDS |
944.000 |
0 |
0 |
0 |
| 555 |
2 |
btg |
Besi Siku 40x40x3mm |
150.000 |
DDS |
300.000 |
0 |
0 |
0 |
| 556 |
10 |
kg |
Cat meni |
45.500 |
DDS |
455.000 |
0 |
0 |
0 |
| 557 |
10 |
kg |
Cat besi |
81.700 |
DDS |
817.000 |
0 |
0 |
0 |
| 558 |
15 |
liter |
Thiner |
33.500 |
DDS |
502.500 |
0 |
0 |
0 |
| 559 |
2 |
kg |
Kawat las |
150.000 |
DDS |
300.000 |
0 |
0 |
0 |
| 560 |
4 |
biji |
Engsel pintu |
50.000 |
DDS |
200.000 |
0 |
0 |
0 |
| 561 |
4 |
bj |
Handle, Grendel |
50.000 |
DDS |
200.000 |
0 |
0 |
0 |
| 562 |
7.3 |
m² |
Pintu Foldinggate |
1.000.000 |
DDS |
7.300.000 |
0 |
0 |
0 |
| 563 |
10 |
hari |
Sewa Molen+BBM |
200.000 |
DDS |
2.000.000 |
0 |
0 |
0 |
| 564 |
40 |
Set |
Sewa Scafolding |
50.000 |
DDS |
2.000.000 |
0 |
0 |
0 |
| 565 |
30 |
btg |
Bambu |
18.900 |
DDS |
567.000 |
0 |
0 |
0 |
| 566 |
1 |
ls |
Sewa Alat las Listrik |
1.364.500 |
DDS |
1.364.500 |
0 |
0 |
0 |
| 567 |
0 |
dus |
Makan minum besar pembinaan karang taruna |
0 |
PAD |
0 |
9.600.000 |
0 |
9.600.000 |
| 568 |
0 |
dus |
Makan minum kecil pembinaan karang taruna |
0 |
PAD |
0 |
4.800.000 |
0 |
4.800.000 |
| 569 |
0 |
jpl |
Honor narasumber pembinaan karang taruna |
0 |
PAD |
0 |
600.000 |
0 |
600.000 |
| 570 |
250 |
Dus |
Makan minum kecil Pembinaan LKMD |
10.000 |
PBH |
2.500.000 |
2.505.000 |
0 |
2.505.000 |
| 571 |
6 |
JPL |
Honor Narasumber Pembinaan LKMD/LPMD |
75.000 |
PBH |
450.000 |
450.000 |
0 |
450.000 |
| 572 |
250 |
Dus |
Makan Minum Kecil |
10.000 |
PBH |
2.500.000 |
2.490.000 |
0 |
2.490.000 |
| 573 |
230 |
dus |
Pembinaan PKK |
10.000 |
PAD |
2.300.000 |
2.310.000 |
0 |
2.310.000 |
| 574 |
6 |
JPL |
Honorarium Narasumber |
75.000 |
PBH |
450.000 |
450.000 |
0 |
450.000 |
| 575 |
25 |
HOK |
Pekerja |
75.000 |
DDS |
1.875.000 |
0 |
0 |
0 |
| 576 |
12 |
saset |
Bibit Cabai |
129.000 |
DDS |
1.548.000 |
0 |
0 |
0 |
| 577 |
125 |
ekor |
Bantuan Bibit Domba |
1.687.500 |
DDS |
210.937.500 |
0 |
0 |
0 |
| 578 |
0 |
OH |
Pekerja |
0 |
DDS |
0 |
4.080.000 |
0 |
4.080.000 |
| 579 |
10 |
Dus |
Makan minum Besar |
30.000 |
PBH |
300.000 |
0 |
0 |
0 |
| 580 |
10 |
Dus |
Makan Minum Kecil |
10.000 |
PBH |
100.000 |
0 |
0 |
0 |
| 581 |
50 |
Dus |
Makan Minum Besar |
30.000 |
PBH |
1.500.000 |
1.980.000 |
0 |
1.980.000 |
| 582 |
50 |
Dus |
Makan minum Kecil |
10.000 |
PBH |
500.000 |
1.005.000 |
0 |
1.005.000 |
| 583 |
20 |
Dus |
Makan minum Besar |
30.000 |
PBH |
600.000 |
750.000 |
0 |
750.000 |
| 584 |
20 |
Dus |
Makan minum Kecil |
10.000 |
PBH |
200.000 |
375.000 |
0 |
375.000 |
| 585 |
0 |
kg |
Beras |
0 |
DLL |
0 |
4.239.000 |
0 |
4.239.000 |
| 586 |
0 |
kg |
Gula Pasir |
0 |
DLL |
0 |
1.204.200 |
0 |
1.204.200 |
| 587 |
0 |
kg |
Terigu |
0 |
DLL |
0 |
853.200 |
0 |
853.200 |
| 588 |
0 |
bungkus |
Teh |
0 |
DLL |
0 |
680.400 |
0 |
680.400 |
| 589 |
0 |
botol |
Minyak Goreng |
0 |
DLL |
0 |
1.428.300 |
0 |
1.428.300 |
| 590 |
0 |
buah |
Mie Instan |
0 |
DLL |
0 |
1.008.450 |
0 |
1.008.450 |
| 591 |
0 |
buah |
Plastik |
0 |
DLL |
0 |
86.400 |
0 |
86.400 |
| 592 |
0 |
dus |
Makan minum pertemuan KDMP |
0 |
PBH |
0 |
240.000 |
0 |
240.000 |
| 593 |
0 |
dus |
Makan minum Muskalsus KDMP |
0 |
PBH |
0 |
660.000 |
0 |
660.000 |
| 594 |
0 |
OH |
Pekerja |
0 |
DDS |
0 |
3.060.000 |
0 |
3.060.000 |
| 595 |
0 |
paket |
Roundup |
0 |
DDS |
0 |
356.000 |
0 |
356.000 |
| 596 |
0 |
OH |
Pekerja |
0 |
DDS |
0 |
4.940.000 |
0 |
4.940.000 |
| 597 |
0 |
OH |
Tukang |
0 |
DDS |
0 |
3.675.000 |
0 |
3.675.000 |
| 598 |
0 |
OH |
Mandor |
0 |
DDS |
0 |
1.560.000 |
0 |
1.560.000 |
| 599 |
0 |
kg |
Cat Tembok |
0 |
DDS |
0 |
7.241.400 |
0 |
7.241.400 |
| 600 |
0 |
kg |
Cat minyak |
0 |
DDS |
0 |
833.340 |
0 |
833.340 |
| 601 |
0 |
dos |
Keramik 30x30 |
0 |
DDS |
0 |
1.560.000 |
0 |
1.560.000 |
| 602 |
0 |
lbr |
Asbes Platfon 100x100 |
0 |
DDS |
0 |
473.000 |
0 |
473.000 |
| 603 |
0 |
lbr |
Asbes Atap 1030x3000 |
0 |
DDS |
0 |
516.000 |
0 |
516.000 |
| 604 |
0 |
kg |
Paku |
0 |
DDS |
0 |
46.440 |
0 |
46.440 |
| 605 |
0 |
kg |
Plamir Kayu |
0 |
DDS |
0 |
186.300 |
0 |
186.300 |
| 606 |
0 |
zak |
Semen |
0 |
DDS |
0 |
480.000 |
0 |
480.000 |
| 607 |
0 |
m3 |
Pasir |
0 |
DDS |
0 |
154.495 |
0 |
154.495 |
| 608 |
0 |
kg |
Semen Warna |
0 |
DDS |
0 |
662.400 |
0 |
662.400 |
| 609 |
0 |
bj |
Rol Cat |
0 |
DDS |
0 |
50.000 |
0 |
50.000 |
| 610 |
0 |
bj |
Kuas |
0 |
DDS |
0 |
68.400 |
0 |
68.400 |
| 611 |
0 |
Ls |
Service Folding Gate |
0 |
DDS |
0 |
500.000 |
0 |
500.000 |
| 612 |
0 |
lbr |
Pintu PVC |
0 |
DDS |
0 |
500.000 |
0 |
500.000 |
| 613 |
0 |
ltr |
Thiner |
0 |
DDS |
0 |
1.130.000 |
0 |
1.130.000 |
| 614 |
0 |
btg |
Bambu |
0 |
DDS |
0 |
500.000 |
0 |
500.000 |
| 615 |
0 |
buah |
Kran |
0 |
DDS |
0 |
300.000 |
0 |
300.000 |
| 616 |
0 |
m1 |
Amplas |
0 |
DDS |
0 |
150.000 |
0 |
150.000 |
| 617 |
0 |
m2 |
Partisi |
0 |
DDS |
0 |
450.000 |
0 |
450.000 |
| 618 |
0 |
buah |
Fiting, lampu |
0 |
DDS |
0 |
2.100.000 |
0 |
2.100.000 |
| 619 |
0 |
buah |
Stop Kontak |
0 |
DDS |
0 |
400.000 |
0 |
400.000 |
| 620 |
0 |
buah |
Saklar |
0 |
DDS |
0 |
400.000 |
0 |
400.000 |
| 621 |
0 |
Ls |
Jaringan |
0 |
DDS |
0 |
500.000 |
0 |
500.000 |
| 622 |
1 |
paket |
Penanggulangan Bencara |
1.378.300 |
DDS |
1.378.300 |
1.378.300 |
0 |
1.378.300 |
| 623 |
144 |
KPM |
Bantuan Langsung Tunai (BLT) |
300.000 |
DDS |
43.200.000 |
64.800.000 |
0 |
64.800.000 |