| (PK. ) |
| 1 |
0 |
OH |
Pekerja |
0 |
PBP |
0 |
0 |
0 |
0 |
| 2 |
0 |
OH |
Tukang Batu |
0 |
PBP |
0 |
0 |
0 |
0 |
| 3 |
0 |
OH |
Pekerja |
0 |
PBP |
0 |
0 |
0 |
0 |
| 4 |
0 |
OH |
Tukang Batu |
0 |
PBP |
0 |
0 |
0 |
0 |
| 5 |
0 |
OH |
Pekerja |
0 |
PBP |
0 |
0 |
0 |
0 |
| 6 |
0 |
OH |
Tukang Batu |
0 |
PBP |
0 |
0 |
0 |
0 |
| 7 |
0 |
zak |
Semen |
0 |
PBP |
0 |
0 |
0 |
0 |
| 8 |
0 |
m3 |
Pasir Cor |
0 |
PBP |
0 |
0 |
0 |
0 |
| 9 |
0 |
m3 |
Split 2x3 |
0 |
PBP |
0 |
0 |
0 |
0 |
| 10 |
0 |
zak |
Semen |
0 |
PBP |
0 |
0 |
0 |
0 |
| 11 |
0 |
m3 |
Pasir Cor |
0 |
PBP |
0 |
0 |
0 |
0 |
| 12 |
0 |
m2 |
Keramik |
0 |
PBP |
0 |
0 |
0 |
0 |
| 13 |
0 |
OH |
Semen |
0 |
PBP |
0 |
0 |
0 |
0 |
| 14 |
0 |
M3 |
Pasir Cor |
0 |
PBP |
0 |
0 |
0 |
0 |
| 15 |
0 |
m3 |
Split 2x3 |
0 |
PBP |
0 |
0 |
0 |
0 |
| 16 |
0 |
Ls |
Sewa Molen |
0 |
PBP |
0 |
0 |
0 |
0 |
| 17 |
3 |
paket |
Bidang Miring |
1.000.000 |
PBP |
3.000.000 |
0 |
0 |
0 |
| 18 |
1 |
paket |
Pegangan Ruang Tamu |
3.574.800 |
PBP |
3.574.800 |
0 |
0 |
0 |
| 19 |
2 |
rim |
HVS 70 gr Penetapan Indikator Kinerja Lurah |
81.600 |
PBP |
163.200 |
163.200 |
0 |
163.200 |
| 20 |
2 |
rim |
HVS 70 gr Penyusunan Perjanjian Kinerja Lurah |
81.600 |
PBP |
163.200 |
163.200 |
0 |
163.200 |
| 21 |
18 |
rim |
HVS 70 gr Penyusunan Laporan Kinerja |
81.600 |
PBP |
1.468.800 |
0 |
0 |
0 |
| 22 |
4 |
lembar |
Cetak Banner/Kertas Rancangan Standar Pelayanan |
48.750 |
PBP |
195.000 |
225.000 |
0 |
225.000 |
| 23 |
4 |
lembar |
Cetak Banner/Kertas Penyusunan Maklumat Pelayanan |
38.750 |
PBP |
155.000 |
179.800 |
0 |
179.800 |
| 24 |
0 |
orang |
Cetak banner sosialisasi standar pelayanan |
0 |
PBP |
0 |
200.000 |
0 |
200.000 |
| 25 |
0 |
m2 |
Cetak Banner |
0 |
PBP |
0 |
200.000 |
0 |
200.000 |
| 26 |
21 |
dus |
Makan minum Penetapan Indikator Kinerja Lurah |
30.000 |
PBP |
630.000 |
660.000 |
0 |
660.000 |
| 27 |
21 |
dus |
Makan minum Penyusunan Perjanjian Kinerja Lurah |
30.000 |
PBP |
630.000 |
660.000 |
0 |
660.000 |
| 28 |
27 |
du |
Penyusunan rancangan standar pelayanan |
30.000 |
PBP |
810.000 |
810.000 |
0 |
810.000 |
| 29 |
50 |
dus |
Sosialisasi dan Publikasi Standar Pelayanan |
30.000 |
PBP |
1.500.000 |
1.710.000 |
0 |
1.710.000 |
| 30 |
27 |
dus |
Penyusunan dan Penetapan Maklumat Pelayana |
30.000 |
PBP |
810.000 |
810.000 |
0 |
810.000 |
| 31 |
50 |
dus |
Sosialisasi Maklumat Pelayanan Kepada Masyarakat |
30.000 |
PBP |
1.500.000 |
0 |
0 |
0 |
| 32 |
50 |
dus |
Penyelenggaraan Pelatihan dan Bimtek Pelayanan |
30.000 |
PBP |
1.500.000 |
0 |
0 |
0 |
| 33 |
0 |
dos |
Makan minum pertemuan |
0 |
PBP |
0 |
2.820.000 |
0 |
2.820.000 |
| 34 |
1 |
JPL |
Honor Narasumber dari luar satker |
300.000 |
PBP |
300.000 |
0 |
0 |
0 |
| 35 |
0 |
orang |
Honor Narasumber |
0 |
PBP |
0 |
270.000 |
0 |
270.000 |
| 36 |
0 |
orang |
Transport peserta sosialisasi standar pelayanan |
0 |
PBP |
0 |
2.850.000 |
0 |
2.850.000 |
| 37 |
0 |
orang |
Transport Peserta |
0 |
PBP |
0 |
4.650.000 |
0 |
4.650.000 |
| 38 |
4 |
buah |
Akrilik Tempel ukuran A3 |
600.000 |
PBP |
2.400.000 |
2.400.000 |
0 |
2.400.000 |
| 39 |
4 |
buah |
Pigura |
300.000 |
PBP |
1.200.000 |
1.228.800 |
0 |
1.228.800 |
| 40 |
0 |
orang |
Dukungan Pendidikan bagi Siswa Miskin/Berprestasi |
0 |
PBP |
0 |
5.080.000 |
0 |
5.080.000 |
| 41 |
8 |
paket |
Pembuatan Media Edukasi di Poyandu Poster |
275.000 |
PBP |
2.200.000 |
0 |
0 |
0 |
| 42 |
8 |
paket |
Pembuatan Media Edukasi di Posyandu buku saku |
100.000 |
PBP |
800.000 |
0 |
0 |
0 |
| 43 |
85 |
dus |
Penyuluhan Msyarakat Peserta Kader |
30.000 |
PBP |
2.550.000 |
0 |
0 |
0 |
| 44 |
50 |
dus |
Sosialisasi Usulan DTKS |
30.000 |
PBP |
1.500.000 |
0 |
0 |
0 |
| 45 |
96 |
dus |
Musyawarah Kalurahan dalam rangka usulan DTKS |
30.000 |
PBP |
2.880.000 |
0 |
0 |
0 |
| 46 |
1 |
JPL |
Honor Narasumber dari luar satker |
300.000 |
PBP |
300.000 |
0 |
0 |
0 |
| 47 |
81 |
orang |
Transport Peserta |
50.000 |
PBP |
4.050.000 |
0 |
0 |
0 |
| 48 |
0 |
buah |
PMT Ibu Hamil KEK selama 120 hari |
0 |
PBP |
0 |
4.800.000 |
0 |
4.800.000 |
| 49 |
0 |
buah |
PMT Balita berat badan tidak naik |
0 |
PBP |
0 |
10.640.000 |
0 |
10.640.000 |
| 50 |
0 |
buah |
PMT berat badan kurang |
0 |
PBP |
0 |
16.240.000 |
0 |
16.240.000 |
| 51 |
0 |
buah |
PMT Balita gizi kurang |
0 |
PBP |
0 |
28.000.000 |
0 |
28.000.000 |
| 52 |
1200 |
buah |
PMT Ibu Hamil KEK selama 120 hari |
20.000 |
PBP |
24.000.000 |
0 |
0 |
0 |
| 53 |
182 |
buah |
PMT Balita berat badan tidak naik |
20.000 |
PBP |
3.640.000 |
0 |
0 |
0 |
| 54 |
1120 |
buah |
PMT Berat badan kurang |
20.000 |
PBP |
22.400.000 |
0 |
0 |
0 |
| 55 |
784 |
buah |
PMT Balita Gizi kurang |
20.000 |
PBP |
15.680.000 |
0 |
0 |
0 |
| 56 |
0 |
orang |
Ketua |
0 |
PBP |
0 |
230.000 |
0 |
230.000 |
| 57 |
0 |
orang |
Sekertaris |
0 |
PBP |
0 |
220.000 |
0 |
220.000 |
| 58 |
0 |
orang |
Anggota |
0 |
PBP |
0 |
600.000 |
0 |
600.000 |
| 59 |
0 |
HOK |
Ketua Kelompok |
0 |
PBP |
0 |
3.600.000 |
0 |
3.600.000 |
| 60 |
0 |
HOK |
Tukang |
0 |
PBP |
0 |
9.180.000 |
0 |
9.180.000 |
| 61 |
0 |
HOK |
Pekerja/Anggota |
0 |
PBP |
0 |
43.200.000 |
0 |
43.200.000 |
| 62 |
0 |
orang |
iuran JKK dan JKM BP Jamsostek |
0 |
PBP |
0 |
672.000 |
0 |
672.000 |
| 63 |
0 |
m3 |
Pasir Progo |
0 |
PBP |
0 |
10.080.000 |
0 |
10.080.000 |
| 64 |
0 |
M3 |
Split |
0 |
PBP |
0 |
16.500.000 |
0 |
16.500.000 |
| 65 |
0 |
Zak |
Semen |
0 |
PBP |
0 |
30.434.300 |
0 |
30.434.300 |
| 66 |
0 |
Lembar |
Papan Begesting |
0 |
PBP |
0 |
561.000 |
0 |
561.000 |
| 67 |
0 |
Rol |
Benang Nilon |
0 |
PBP |
0 |
4.700 |
0 |
4.700 |
| 68 |
0 |
Buah |
Angkong |
0 |
PBP |
0 |
1.700.000 |
0 |
1.700.000 |
| 69 |
0 |
buah |
Sengrong |
0 |
PBP |
0 |
120.000 |
0 |
120.000 |
| 70 |
0 |
buah |
Sekop |
0 |
PBP |
0 |
240.000 |
0 |
240.000 |
| 71 |
0 |
Buah |
Ember Takar |
0 |
PBP |
0 |
360.000 |
0 |
360.000 |
| 72 |
0 |
Paket |
Alat Tulis Kantor |
0 |
PBP |
0 |
293.000 |
0 |
293.000 |
| 73 |
0 |
kali |
Rapat dan Sosialisasi |
0 |
PBP |
0 |
1.450.000 |
0 |
1.450.000 |
| 74 |
0 |
buah |
Papan Kegiatan |
0 |
PBP |
0 |
110.000 |
0 |
110.000 |
| 75 |
0 |
buah |
Prasasti |
0 |
PBP |
0 |
445.000 |
0 |
445.000 |
| 76 |
0 |
buah |
Closed Jongkok |
0 |
PBP |
0 |
555.675 |
0 |
555.675 |
| 77 |
0 |
buah |
Batako |
0 |
PBP |
0 |
2.964.000 |
0 |
2.964.000 |
| 78 |
0 |
zak |
Semen |
0 |
PBP |
0 |
1.773.000 |
0 |
1.773.000 |
| 79 |
0 |
m3 |
pasir |
0 |
PBP |
0 |
2.106.750 |
0 |
2.106.750 |
| 80 |
0 |
m3 |
Split |
0 |
PBP |
0 |
894.600 |
0 |
894.600 |
| 81 |
0 |
btg |
Besi D 8 mm |
0 |
PBP |
0 |
1.440.000 |
0 |
1.440.000 |
| 82 |
0 |
batang |
Besi D 6 mm |
0 |
PBP |
0 |
558.000 |
0 |
558.000 |
| 83 |
0 |
buah |
PVC 4" |
0 |
PBP |
0 |
588.000 |
0 |
588.000 |
| 84 |
0 |
buah |
PVC 2" |
0 |
PBP |
0 |
414.000 |
0 |
414.000 |
| 85 |
0 |
buah |
Shok knie 4" |
0 |
PBP |
0 |
231.600 |
0 |
231.600 |
| 86 |
0 |
buah |
Buis Beton |
0 |
PBP |
0 |
1.483.200 |
0 |
1.483.200 |
| 87 |
0 |
lbr |
Atap Galvalum |
0 |
PBP |
0 |
2.100.000 |
0 |
2.100.000 |
| 88 |
0 |
kg |
Bendrat |
0 |
PBP |
0 |
131.175 |
0 |
131.175 |