| (PK. ) |
| 1 |
0 |
Ls |
Penyertaan Modal BUMKal |
0 |
SDD |
0 |
25.000.000 |
0 |
25.000.000 |
| 2 |
0 |
Ls |
Penyertaan Modal BUMKal untuk Ketahanan Pangan |
0 |
DDS |
0 |
339.352.800 |
0 |
339.352.800 |
| 3 |
12 |
OB |
Penghasilan Tetap Lurah |
3.496.800 |
ADD |
41.961.600 |
41.961.600 |
0 |
41.961.600 |
| 4 |
12 |
OB |
Tunjangan Suami/Istri Lurah |
349.600 |
ADD |
4.195.200 |
4.195.200 |
0 |
4.195.200 |
| 5 |
0 |
Ls |
Tunjangan Anak Lurah |
0 |
ADD |
0 |
0 |
0 |
0 |
| 6 |
12 |
OB |
Tunjangan Kinerja Lurah |
660.000 |
PAD |
7.920.000 |
7.920.000 |
0 |
7.920.000 |
| 7 |
1 |
OT |
Tunjangan Hari Raya Lurah |
3.496.800 |
PAD |
3.496.800 |
3.496.800 |
0 |
3.496.800 |
| 8 |
1 |
OT |
Tunjangan Gaji ke-13 Lurah |
3.496.800 |
SLP |
3.496.800 |
3.496.800 |
0 |
3.496.800 |
| 9 |
0 |
OB |
Carik |
0 |
ADD |
0 |
0 |
0 |
0 |
| 10 |
0 |
OB |
Jogoboyo |
0 |
ADD |
0 |
0 |
0 |
0 |
| 11 |
12 |
OB |
Ulu-Ulu |
251.330 |
ADD |
3.015.960 |
3.015.960 |
0 |
3.015.960 |
| 12 |
12 |
OB |
Kamituwo |
251.330 |
ADD |
3.015.960 |
3.015.960 |
0 |
3.015.960 |
| 13 |
12 |
OB |
Panata Laksana sarta Pangripta |
251.330 |
ADD |
3.015.960 |
3.015.960 |
0 |
3.015.960 |
| 14 |
12 |
OB |
Danarta |
251.330 |
ADD |
3.015.960 |
3.015.960 |
0 |
3.015.960 |
| 15 |
12 |
OB |
Staf Arif Heryantanto |
181.400 |
ADD |
2.176.800 |
2.176.800 |
0 |
2.176.800 |
| 16 |
12 |
OB |
Dukuh Serang |
218.550 |
ADD |
2.622.600 |
2.622.600 |
0 |
2.622.600 |
| 17 |
12 |
OB |
Dukuh Paingan |
218.550 |
ADD |
2.622.600 |
2.622.600 |
0 |
2.622.600 |
| 18 |
12 |
OB |
Dukuh Klegen |
218.550 |
ADD |
2.622.600 |
2.622.600 |
0 |
2.622.600 |
| 19 |
12 |
OB |
Dukuh Kroco |
218.550 |
ADD |
2.622.600 |
2.622.600 |
0 |
2.622.600 |
| 20 |
12 |
OB |
Dukuh Mrunggi |
218.550 |
ADD |
2.622.600 |
2.622.600 |
0 |
2.622.600 |
| 21 |
12 |
OB |
Dukuh Secang |
218.550 |
ADD |
2.622.600 |
2.622.600 |
0 |
2.622.600 |
| 22 |
12 |
OB |
Dukuh Gegunung |
218.550 |
ADD |
2.622.600 |
2.622.600 |
0 |
2.622.600 |
| 23 |
12 |
OB |
Dukuh Pereng |
218.550 |
ADD |
2.622.600 |
2.622.600 |
0 |
2.622.600 |
| 24 |
0 |
OB |
Dukuh Girinyono |
218.550 |
ADD |
0 |
0 |
0 |
0 |
| 25 |
12 |
OB |
Dukuh Blubuk |
218.550 |
ADD |
2.622.600 |
2.622.600 |
0 |
2.622.600 |
| 26 |
0 |
OB |
Carik |
0 |
ADD |
0 |
0 |
0 |
0 |
| 27 |
0 |
OB |
Jagabaya |
0 |
ADD |
0 |
0 |
0 |
0 |
| 28 |
0 |
OB |
Ulu-Ulu |
0 |
ADD |
0 |
0 |
0 |
0 |
| 29 |
0 |
OB |
Kamituwo |
0 |
ADD |
0 |
0 |
0 |
0 |
| 30 |
12 |
OB |
Panata Laksana sarta Pangripta |
100.532 |
ADD |
1.206.384 |
1.206.384 |
0 |
1.206.384 |
| 31 |
12 |
OB |
Danarta |
50.266 |
ADD |
603.192 |
603.192 |
0 |
603.192 |
| 32 |
12 |
OB |
Staf Arif Heryantanto |
72.560 |
ADD |
870.720 |
870.720 |
0 |
870.720 |
| 33 |
12 |
OB |
Dukuh Serang |
87.420 |
ADD |
1.049.040 |
1.049.040 |
0 |
1.049.040 |
| 34 |
12 |
OB |
Dukuh Paingan |
87.420 |
ADD |
1.049.040 |
1.049.040 |
0 |
1.049.040 |
| 35 |
12 |
OB |
Dukuh Klegen |
87.420 |
ADD |
1.049.040 |
1.049.040 |
0 |
1.049.040 |
| 36 |
12 |
OB |
Dukuh Kroco |
87.420 |
ADD |
1.049.040 |
1.049.040 |
0 |
1.049.040 |
| 37 |
0 |
OB |
Dukuh Mrungggi |
0 |
ADD |
0 |
0 |
0 |
0 |
| 38 |
0 |
OB |
Dukuh Secang |
0 |
ADD |
0 |
0 |
0 |
0 |
| 39 |
12 |
OB |
Dukuh Gegunung |
43.710 |
ADD |
524.520 |
524.520 |
0 |
524.520 |
| 40 |
12 |
OB |
Dukuh Pereng |
87.420 |
ADD |
1.049.040 |
1.049.040 |
0 |
1.049.040 |
| 41 |
0 |
OB |
Dukuh Girinyono |
0 |
ADD |
0 |
0 |
0 |
0 |
| 42 |
12 |
OB |
Dukuh Blubuk |
87.420 |
ADD |
1.049.040 |
1.049.040 |
0 |
1.049.040 |
| 43 |
12 |
OB |
Carik |
2.906.700 |
ADD |
34.880.400 |
34.880.400 |
0 |
34.880.400 |
| 44 |
12 |
OB |
Jagabaya |
2.513.300 |
ADD |
30.159.600 |
30.159.600 |
0 |
30.159.600 |
| 45 |
12 |
OB |
Ulu-Ulu |
2.513.300 |
ADD |
30.159.600 |
30.159.600 |
0 |
30.159.600 |
| 46 |
12 |
OB |
Kamituwo |
2.513.300 |
ADD |
30.159.600 |
30.159.600 |
0 |
30.159.600 |
| 47 |
12 |
OB |
Panata Laksana sarat Pangripta |
2.513.300 |
ADD |
30.159.600 |
30.159.600 |
0 |
30.159.600 |
| 48 |
12 |
OB |
Danarta |
2.513.300 |
ADD |
30.159.600 |
30.159.600 |
0 |
30.159.600 |
| 49 |
12 |
OB |
Staf : Arif Heryantanto |
1.814.000 |
ADD |
21.768.000 |
21.768.000 |
0 |
21.768.000 |
| 50 |
12 |
OB |
Dukuh Serang |
2.185.500 |
ADD |
26.226.000 |
26.226.000 |
0 |
26.226.000 |
| 51 |
12 |
OB |
Dukuh Paingan |
2.185.500 |
ADD |
26.226.000 |
26.226.000 |
0 |
26.226.000 |
| 52 |
12 |
OB |
Dukuh Klegen |
2.185.500 |
ADD |
26.226.000 |
26.226.000 |
0 |
26.226.000 |
| 53 |
12 |
OB |
Dukuh Kroco |
2.185.500 |
ADD |
26.226.000 |
26.226.000 |
0 |
26.226.000 |
| 54 |
12 |
OB |
Dukuh Mrunggi |
2.185.500 |
ADD |
26.226.000 |
26.226.000 |
0 |
26.226.000 |
| 55 |
12 |
OB |
Dukuh Secang |
2.185.500 |
ADD |
26.226.000 |
26.226.000 |
0 |
26.226.000 |
| 56 |
12 |
OB |
Dukuh Gegunung |
2.185.500 |
ADD |
26.226.000 |
26.226.000 |
0 |
26.226.000 |
| 57 |
12 |
OB |
Dukuh Pereng |
2.185.500 |
ADD |
26.226.000 |
26.226.000 |
0 |
26.226.000 |
| 58 |
12 |
OB |
Dukuh Girinyono |
2.185.500 |
ADD |
26.226.000 |
26.226.000 |
0 |
26.226.000 |
| 59 |
12 |
OB |
Dukuh Blubuk |
2.185.500 |
ADD |
26.226.000 |
26.226.000 |
0 |
26.226.000 |
| 60 |
1 |
OT |
Carik |
2.906.700 |
PAD |
2.906.700 |
2.906.700 |
0 |
2.906.700 |
| 61 |
1 |
OT |
Jagabaya |
2.513.300 |
PAD |
2.513.300 |
2.513.300 |
0 |
2.513.300 |
| 62 |
1 |
OT |
Ulu-Ulu |
2.513.300 |
PAD |
2.513.300 |
2.513.300 |
0 |
2.513.300 |
| 63 |
1 |
OT |
Kamituwo |
2.513.300 |
PAD |
2.513.300 |
2.513.300 |
0 |
2.513.300 |
| 64 |
1 |
OT |
Panata Laksana sarta Pangripta |
2.513.300 |
PAD |
2.513.300 |
2.513.300 |
0 |
2.513.300 |
| 65 |
1 |
OT |
Danarta |
2.513.300 |
PAD |
2.513.300 |
2.513.300 |
0 |
2.513.300 |
| 66 |
6 |
OT |
Staf 6 Orang |
1.814.000 |
PAD |
10.884.000 |
10.884.000 |
0 |
10.884.000 |
| 67 |
1 |
OT |
Dukuh Serang |
2.185.500 |
PAD |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 68 |
1 |
OT |
Dukuh Paingan |
2.185.500 |
PAD |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 69 |
1 |
OT |
Dukuh Klegen |
2.185.500 |
PAD |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 70 |
1 |
OT |
Dukuh Kroco |
2.185.500 |
PAD |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 71 |
1 |
OT |
Dukuh Mrunggi |
2.185.500 |
PAD |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 72 |
1 |
OT |
Dukuh Secang |
2.185.500 |
PAD |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 73 |
1 |
OT |
Dukuh Gegunung |
2.185.500 |
PAD |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 74 |
1 |
OT |
Dukuh Pereng |
2.185.500 |
PAD |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 75 |
1 |
OT |
Dukuh Girinyono |
2.185.500 |
PAD |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 76 |
1 |
OT |
Dukuh Blubuk |
2.185.500 |
PAD |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 77 |
12 |
OB |
Carik |
581.340 |
PAD |
6.976.080 |
6.976.080 |
0 |
6.976.080 |
| 78 |
12 |
OB |
Jagabaya |
502.660 |
PAD |
6.031.920 |
6.031.920 |
0 |
6.031.920 |
| 79 |
12 |
OB |
Ulu-Ulu |
502.660 |
PAD |
6.031.920 |
6.031.920 |
0 |
6.031.920 |
| 80 |
12 |
OB |
Kamituwo |
502.660 |
PAD |
6.031.920 |
6.031.920 |
0 |
6.031.920 |
| 81 |
12 |
OB |
Panata Laksana sarta Pangripta |
502.660 |
PAD |
6.031.920 |
6.031.920 |
0 |
6.031.920 |
| 82 |
12 |
OB |
Danarta |
502.660 |
PAD |
6.031.920 |
6.031.920 |
0 |
6.031.920 |
| 83 |
12 |
OB |
Staf Arif Heriyantanto |
272.100 |
PAD |
3.265.200 |
3.265.200 |
0 |
3.265.200 |
| 84 |
12 |
OB |
Dukuh Serang |
284.115 |
PAD |
3.409.380 |
3.600.000 |
0 |
3.600.000 |
| 85 |
12 |
OB |
Dukuh Paingan |
284.115 |
PAD |
3.409.380 |
3.600.000 |
0 |
3.600.000 |
| 86 |
12 |
OB |
Dukuh Klegen |
284.115 |
PAD |
3.409.380 |
3.600.000 |
0 |
3.600.000 |
| 87 |
12 |
OB |
Dukuh Kroco |
284.115 |
PAD |
3.409.380 |
3.600.000 |
0 |
3.600.000 |
| 88 |
12 |
OB |
Dukuh Mrunggi |
284.115 |
PAD |
3.409.380 |
3.600.000 |
0 |
3.600.000 |
| 89 |
12 |
OB |
Dukuh Secang |
284.115 |
PAD |
3.409.380 |
3.600.000 |
0 |
3.600.000 |
| 90 |
12 |
OB |
Dukuh Gegunung |
284.115 |
PAD |
3.409.380 |
3.600.000 |
0 |
3.600.000 |
| 91 |
1 |
OT |
Carik |
2.906.700 |
SLP |
2.906.700 |
2.906.700 |
0 |
2.906.700 |
| 92 |
1 |
OT |
Jagabaya |
2.513.300 |
SLP |
2.513.300 |
2.513.300 |
0 |
2.513.300 |
| 93 |
1 |
OT |
Ulu-Ulu |
2.513.300 |
SLP |
2.513.300 |
2.513.300 |
0 |
2.513.300 |
| 94 |
1 |
OT |
Kamituwo |
2.513.300 |
SLP |
2.513.300 |
2.513.300 |
0 |
2.513.300 |
| 95 |
1 |
OT |
Panata Laksana sarta Pangripta |
2.513.300 |
SLP |
2.513.300 |
2.513.300 |
0 |
2.513.300 |
| 96 |
1 |
OT |
Danarta |
2.513.300 |
SLP |
2.513.300 |
2.513.300 |
0 |
2.513.300 |
| 97 |
1 |
OT |
Satf Arif Heryantanto |
1.814.000 |
SLP |
1.814.000 |
1.814.000 |
0 |
1.814.000 |
| 98 |
1 |
OT |
Dukuh Serang |
2.185.500 |
SLP |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 99 |
1 |
OT |
Dukuh Paingan |
2.185.500 |
SLP |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 100 |
1 |
OT |
Dukuh Klegen |
2.185.500 |
SLP |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 101 |
1 |
OT |
Dukuh Kroco |
2.185.500 |
SLP |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 102 |
1 |
OT |
Dukuh Mrunggi |
2.185.500 |
SLP |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 103 |
1 |
OT |
Dukuh Secang |
2.185.500 |
SLP |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 104 |
1 |
OT |
Dukuh Gegunung |
2.185.500 |
SLP |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 105 |
1 |
OT |
Dukuh Pereng |
2.185.500 |
SLP |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 106 |
1 |
OT |
Dukuh Girinyono |
2.185.500 |
SLP |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 107 |
1 |
OT |
Dukuh Blubuk |
2.185.500 |
SLP |
2.185.500 |
2.185.500 |
0 |
2.185.500 |
| 108 |
12 |
OB |
Dukuh Pereng |
284.115 |
SLP |
3.409.380 |
3.600.000 |
0 |
3.600.000 |
| 109 |
12 |
OB |
DUkuh Girinyono |
284.115 |
SLP |
3.409.380 |
3.600.000 |
0 |
3.600.000 |
| 110 |
12 |
OB |
Dukuh Blubuk |
284.115 |
SLP |
3.409.380 |
3.600.000 |
0 |
3.600.000 |
| 111 |
0 |
Ls |
Jaminan Sosial Kesehatan Lurah |
0 |
SLP |
0 |
0 |
0 |
0 |
| 112 |
12 |
OB |
Staf Arif Heryantanto |
94.050 |
ADD |
1.128.600 |
1.128.600 |
0 |
1.128.600 |
| 113 |
12 |
OB |
Jaminan Sosial Ketenagakerjaan Lurah |
150.000 |
SLP |
1.800.000 |
1.800.000 |
0 |
1.800.000 |
| 114 |
12 |
OB |
Carik |
182.000 |
ADD |
2.184.000 |
2.184.000 |
0 |
2.184.000 |
| 115 |
12 |
OB |
Jagabaya |
157.000 |
ADD |
1.884.000 |
1.884.000 |
0 |
1.884.000 |
| 116 |
12 |
OB |
Ulu-Ulu |
157.000 |
ADD |
1.884.000 |
1.884.000 |
0 |
1.884.000 |
| 117 |
12 |
OB |
Kamituwo |
157.000 |
ADD |
1.884.000 |
1.884.000 |
0 |
1.884.000 |
| 118 |
12 |
OB |
Panata Laksana sarta Pangripta |
157.000 |
ADD |
1.884.000 |
1.884.000 |
0 |
1.884.000 |
| 119 |
12 |
OB |
Danarta |
157.000 |
ADD |
1.884.000 |
1.884.000 |
0 |
1.884.000 |
| 120 |
72 |
OB |
Staf 6 Orang |
147.000 |
ADD |
10.584.000 |
10.584.000 |
0 |
10.584.000 |
| 121 |
12 |
OB |
Dukuh Serang |
147.000 |
ADD |
1.764.000 |
1.764.000 |
0 |
1.764.000 |
| 122 |
12 |
OB |
Dukuh Paingan |
147.000 |
ADD |
1.764.000 |
1.764.000 |
0 |
1.764.000 |
| 123 |
12 |
OB |
Dukuh Klegen |
147.000 |
ADD |
1.764.000 |
1.764.000 |
0 |
1.764.000 |
| 124 |
12 |
OB |
Dukuh Kroco |
147.000 |
ADD |
1.764.000 |
1.764.000 |
0 |
1.764.000 |
| 125 |
12 |
OB |
Dukuh Mrunggi |
147.000 |
ADD |
1.764.000 |
1.764.000 |
0 |
1.764.000 |
| 126 |
12 |
OB |
Dukuh Secang |
147.000 |
ADD |
1.764.000 |
1.764.000 |
0 |
1.764.000 |
| 127 |
12 |
OB |
Dukuh Gegunung |
147.000 |
ADD |
1.764.000 |
1.764.000 |
0 |
1.764.000 |
| 128 |
12 |
OB |
Dukuh Pereng |
147.000 |
ADD |
1.764.000 |
1.764.000 |
0 |
1.764.000 |
| 129 |
12 |
OB |
Dukuh Girinyono |
147.000 |
ADD |
1.764.000 |
1.764.000 |
0 |
1.764.000 |
| 130 |
12 |
OB |
Dukuh Blubuk |
147.000 |
ADD |
1.764.000 |
1.764.000 |
0 |
1.764.000 |
| 131 |
20 |
Buah |
Paper Clip No. 3 |
3.000 |
ADD |
60.000 |
60.000 |
0 |
60.000 |
| 132 |
5 |
Pak |
Amplop Panjang |
24.000 |
PAD |
120.000 |
120.000 |
0 |
120.000 |
| 133 |
11 |
Doz |
Tinta Refil Printer |
40.000 |
PAD |
440.000 |
440.000 |
0 |
440.000 |
| 134 |
4 |
Buah |
Ballpoint |
3.835 |
PAD |
15.340 |
71.640 |
0 |
71.640 |
| 135 |
0 |
Lembar |
Materai |
0 |
PAD |
0 |
11.319 |
0 |
11.319 |
| 136 |
10 |
pak |
Amplop Kecil |
12.000 |
SLP |
120.000 |
120.000 |
0 |
120.000 |
| 137 |
8 |
Pak |
Amplop Sedang |
20.000 |
SLP |
160.000 |
160.000 |
0 |
160.000 |
| 138 |
2 |
Buah |
Gunting |
15.000 |
SLP |
30.000 |
30.140 |
0 |
30.140 |
| 139 |
35 |
Rim |
Kertas HVS F4 |
70.000 |
SLP |
2.450.000 |
2.450.000 |
0 |
2.450.000 |
| 140 |
5 |
Doz |
Ballpoint |
36.000 |
SLP |
180.000 |
180.000 |
0 |
180.000 |
| 141 |
50 |
Buah |
Stopmap Kertas |
2.000 |
SLP |
100.000 |
100.000 |
0 |
100.000 |
| 142 |
25 |
Buah |
PIN Satriya |
5.000 |
SLP |
125.000 |
250.000 |
0 |
250.000 |
| 143 |
10 |
Buah |
Materai |
10.700 |
SLP |
107.000 |
107.000 |
0 |
107.000 |
| 144 |
0 |
Buah |
Buku Agenda Pamong |
0 |
SLP |
0 |
2.100.000 |
0 |
2.100.000 |
| 145 |
40 |
Buah |
Batu Bateray |
15.500 |
SLP |
620.000 |
620.000 |
0 |
620.000 |
| 146 |
50 |
M1 |
Kabel |
15.000 |
SLP |
750.000 |
750.000 |
0 |
750.000 |
| 147 |
10 |
Buah |
Lampu |
60.000 |
SLP |
600.000 |
600.000 |
0 |
600.000 |
| 148 |
10 |
Buah |
Stop Kontak |
40.000 |
SLP |
400.000 |
400.000 |
0 |
400.000 |
| 149 |
2 |
Buah |
Sulak Bulu |
12.000 |
SLP |
24.000 |
24.000 |
0 |
24.000 |
| 150 |
4 |
Buah |
Keranjang Sampah Plastik |
11.000 |
SLP |
44.000 |
44.000 |
0 |
44.000 |
| 151 |
4 |
Buah |
Keset Sabut Polos Halus |
12.000 |
SLP |
48.000 |
48.000 |
0 |
48.000 |
| 152 |
2 |
Buah |
Kain Pel |
20.000 |
SLP |
40.000 |
40.000 |
0 |
40.000 |
| 153 |
15 |
Buah |
Bahan Pembersih Lantai |
11.000 |
SLP |
165.000 |
165.000 |
0 |
165.000 |
| 154 |
25 |
Buah |
Sabun Cair/Handwash |
10.000 |
SLP |
250.000 |
250.000 |
0 |
250.000 |
| 155 |
5 |
Buah |
Sapu |
8.000 |
SLP |
40.000 |
40.000 |
0 |
40.000 |
| 156 |
2 |
Buah |
Alat Pel/Sodok Air |
20.000 |
SLP |
40.000 |
40.000 |
0 |
40.000 |
| 157 |
20 |
Buah |
Tisu |
13.000 |
SLP |
260.000 |
260.000 |
0 |
260.000 |
| 158 |
8 |
Buah |
Pengharum Ruangan |
15.000 |
SLP |
120.000 |
120.000 |
0 |
120.000 |
| 159 |
4 |
Buah |
Pengharum Ruangan otomatis |
80.000 |
SLP |
320.000 |
320.000 |
0 |
320.000 |
| 160 |
5 |
Buah |
Refil Pengharum Ruangan Otomatis |
20.000 |
SLP |
100.000 |
100.000 |
0 |
100.000 |
| 161 |
20 |
Buah |
Pengharum Ruangan Kamar Mandi |
9.000 |
SLP |
180.000 |
180.000 |
0 |
180.000 |
| 162 |
6 |
Buah |
Kran Air |
65.000 |
SLP |
390.000 |
390.000 |
0 |
390.000 |
| 163 |
45 |
Liter |
Bahan Bakar MInyak |
15.000 |
ADD |
675.000 |
675.000 |
0 |
675.000 |
| 164 |
455 |
Liter |
Bahan Bakar Minyak |
15.000 |
SLP |
6.825.000 |
2.820.000 |
0 |
2.820.000 |
| 165 |
6700 |
Lembar |
Penggandaan/Fotoocpy |
350 |
PAD |
2.345.000 |
2.345.000 |
0 |
2.345.000 |
| 166 |
0 |
Lembar |
Cetak Map Laminasi |
0 |
PAD |
0 |
3.400.000 |
0 |
3.400.000 |
| 167 |
5 |
Doz |
Cetak Amplop berkop |
60.000 |
SLP |
300.000 |
300.000 |
0 |
300.000 |
| 168 |
300 |
Lembar |
Cetak Map Laminasi |
6.000 |
SLP |
1.800.000 |
0 |
0 |
0 |
| 169 |
1620 |
Lembar |
Penggandaan/Fotocopy |
350 |
SLP |
567.000 |
567.000 |
0 |
567.000 |
| 170 |
85 |
OM |
Konsumsi Rapat Sedang |
35.000 |
PAD |
2.975.000 |
6.895.000 |
0 |
6.895.000 |
| 171 |
325 |
OM |
Konsumsi Rapat Besar |
55.000 |
PAD |
17.875.000 |
8.250.000 |
0 |
8.250.000 |
| 172 |
0 |
OM |
Konsumsi Rapat Kecil |
0 |
PAD |
0 |
2.580.000 |
0 |
2.580.000 |
| 173 |
93 |
Orang |
Konsumsi Rapat Kecil |
20.000 |
SLP |
1.860.000 |
12.060.000 |
0 |
12.060.000 |
| 174 |
105 |
Buah |
Bendera |
45.000 |
SLP |
4.725.000 |
4.725.000 |
0 |
4.725.000 |
| 175 |
10 |
Buah |
Umbul-Umbul |
45.000 |
SLP |
450.000 |
450.000 |
0 |
450.000 |
| 176 |
2 |
Buah |
Rumbai Merah Putih |
250.000 |
SLP |
500.000 |
500.000 |
0 |
500.000 |
| 177 |
23 |
Orang |
Pakaian PDH Keki |
300.000 |
PAD |
6.900.000 |
6.900.000 |
0 |
6.900.000 |
| 178 |
0 |
Buah |
Seragam Kaos dan Topi |
0 |
PAD |
0 |
4.263.000 |
0 |
4.263.000 |
| 179 |
1 |
Paket |
Obat P3K |
300.000 |
SLP |
300.000 |
300.000 |
0 |
300.000 |
| 180 |
12 |
Bulan |
Honorarium Bendahara |
350.000 |
PAD |
4.200.000 |
4.200.000 |
0 |
4.200.000 |
| 181 |
6 |
OB |
PKPKD |
225.000 |
PAD |
1.350.000 |
1.350.000 |
0 |
1.350.000 |
| 182 |
6 |
OB |
Koordinator PPKD |
215.000 |
PAD |
1.290.000 |
1.290.000 |
0 |
1.290.000 |
| 183 |
30 |
OB |
PPKD |
200.000 |
PAD |
6.000.000 |
6.000.000 |
0 |
6.000.000 |
| 184 |
20 |
OK |
Perjalanan Dinas Dalam Kabupaten/Kota |
40.000 |
SLP |
800.000 |
800.000 |
0 |
800.000 |
| 185 |
12 |
OH |
Perjalanan Dinas Luar Kabupaten/Kota |
75.000 |
DLL |
900.000 |
900.000 |
0 |
900.000 |
| 186 |
10 |
OK |
Perjalanan DInas Luar Kabupaten/Kota |
75.000 |
SLP |
750.000 |
750.000 |
0 |
750.000 |
| 187 |
2 |
PP |
Jasa Sewa Mobilitas Darat |
300.000 |
SLP |
600.000 |
600.000 |
0 |
600.000 |
| 188 |
12 |
Bulan |
Jasa Langganan Listrik Kompleks Kalurahan |
750.000 |
ADD |
9.000.000 |
9.000.000 |
0 |
9.000.000 |
| 189 |
12 |
Bulan |
Jasa Langganan Listrik Aula Kalurahan |
600.000 |
ADD |
7.200.000 |
6.192.000 |
0 |
6.192.000 |
| 190 |
1 |
Tahun |
Jasa Langganan Listrik RPU |
1.000.000 |
ADD |
1.000.000 |
1.000.000 |
0 |
1.000.000 |
| 191 |
12 |
Bulan |
Jasa Langganan Air Bersih |
300.000 |
ADD |
3.600.000 |
3.600.000 |
0 |
3.600.000 |
| 192 |
12 |
Bulan |
Jasa Langganan Majalah/Surat Kabar |
120.000 |
ADD |
1.440.000 |
720.000 |
0 |
720.000 |
| 193 |
12 |
Bulan |
Jasa Langganan Telephon |
110.000 |
ADD |
1.320.000 |
1.320.000 |
0 |
1.320.000 |
| 194 |
12 |
Bulan |
Jasa Langganan Internet |
575.000 |
ADD |
6.900.000 |
6.900.000 |
0 |
6.900.000 |
| 195 |
1 |
Tahun |
Jasa Langganan Google Drive |
300.000 |
ADD |
300.000 |
300.000 |
0 |
300.000 |
| 196 |
1 |
Tahun |
Jasa Langganan Domain Internet |
100.000 |
ADD |
100.000 |
100.000 |
0 |
100.000 |
| 197 |
1 |
Tahun |
Jasa Layanan AI |
600.000 |
ADD |
600.000 |
600.000 |
0 |
600.000 |
| 198 |
0 |
Tahun |
Jasa Layanan Chat GPT, Canca dan Capcut |
0 |
PAD |
0 |
4.752.000 |
0 |
4.752.000 |
| 199 |
1 |
Tahun |
Jasa Perpanjanagn Ijin/Pajak |
750.000 |
ADD |
750.000 |
750.000 |
0 |
750.000 |
| 200 |
1 |
Tahun |
Jasa Pajak dan Bangunan |
6.003.503 |
ADD |
6.003.503 |
5.948.131 |
0 |
5.948.131 |
| 201 |
60 |
OM |
Operasional Pedukuhan |
20.000 |
ADD |
1.200.000 |
0 |
0 |
0 |
| 202 |
1 |
Tahun |
Biaya Admin Bank |
1.200.000 |
DLL |
1.200.000 |
1.200.000 |
0 |
1.200.000 |
| 203 |
4 |
Kali |
Service Roda 2 |
55.000 |
SLP |
220.000 |
220.000 |
0 |
220.000 |
| 204 |
4 |
Kaleng |
Pelumas |
35.000 |
SLP |
140.000 |
70.000 |
0 |
70.000 |
| 205 |
1 |
Buah |
ban Motor Luar |
185.000 |
SLP |
185.000 |
185.000 |
0 |
185.000 |
| 206 |
1 |
Buah |
Ban Motor Dalam |
51.569 |
SLP |
51.569 |
51.569 |
0 |
51.569 |
| 207 |
3 |
Kali |
Suku Cadang |
210.000 |
SLP |
630.000 |
630.000 |
0 |
630.000 |
| 208 |
12 |
OB |
Ketua |
700.000 |
ADD |
8.400.000 |
8.400.000 |
0 |
8.400.000 |
| 209 |
12 |
OB |
Wakil Ketua |
650.000 |
ADD |
7.800.000 |
7.800.000 |
0 |
7.800.000 |
| 210 |
12 |
OB |
Sekretaris |
600.000 |
ADD |
7.200.000 |
7.200.000 |
0 |
7.200.000 |
| 211 |
24 |
OB |
Ketua Bidang 2 Orang |
550.000 |
ADD |
13.200.000 |
13.200.000 |
0 |
13.200.000 |
| 212 |
48 |
OB |
Anggota 4 Orang |
550.000 |
ADD |
26.400.000 |
26.400.000 |
0 |
26.400.000 |
| 213 |
1 |
OB |
Ketua |
700.000 |
PAD |
700.000 |
699.996 |
0 |
699.996 |
| 214 |
1 |
OB |
Wakil Ketua |
650.000 |
PAD |
650.000 |
649.992 |
0 |
649.992 |
| 215 |
1 |
OB |
Sekretraris |
600.000 |
PAD |
600.000 |
600.000 |
0 |
600.000 |
| 216 |
2 |
OB |
Ketua Bidang 2 Orang |
575.000 |
PAD |
1.150.000 |
1.150.008 |
0 |
1.150.008 |
| 217 |
4 |
OB |
Anggota 4 Orang |
550.000 |
PAD |
2.200.000 |
2.199.984 |
0 |
2.199.984 |
| 218 |
1 |
OT |
Ketua |
700.000 |
PAD |
700.000 |
700.000 |
0 |
700.000 |
| 219 |
1 |
OT |
Wakil Ketua |
650.000 |
PAD |
650.000 |
650.000 |
0 |
650.000 |
| 220 |
1 |
OT |
Sekretaris |
600.000 |
PAD |
600.000 |
600.000 |
0 |
600.000 |
| 221 |
2 |
OT |
Ketua Bidang 2 Orang |
575.000 |
PAD |
1.150.000 |
1.150.000 |
0 |
1.150.000 |
| 222 |
4 |
OT |
Anggota 4 Orang |
550.000 |
PAD |
2.200.000 |
2.200.000 |
0 |
2.200.000 |
| 223 |
1 |
OT |
Ketua |
700.000 |
SLP |
700.000 |
700.000 |
0 |
700.000 |
| 224 |
1 |
OT |
Wakil Ketua |
650.000 |
SLP |
650.000 |
650.000 |
0 |
650.000 |
| 225 |
1 |
OT |
Sekretaris |
600.000 |
SLP |
600.000 |
600.000 |
0 |
600.000 |
| 226 |
2 |
OT |
Ketua Bidang 2 Orang |
575.000 |
SLP |
1.150.000 |
1.150.000 |
0 |
1.150.000 |
| 227 |
4 |
OT |
Anggota 4 Orang |
550.000 |
SLP |
2.200.000 |
2.200.000 |
0 |
2.200.000 |
| 228 |
0 |
OK |
Tunjangan Purna Tugas BPK |
0 |
PAD |
0 |
1.014.063 |
0 |
1.014.063 |
| 229 |
2 |
Rim |
Kertas HVS F4 |
70.000 |
ADD |
140.000 |
140.020 |
0 |
140.020 |
| 230 |
2 |
Buah |
Refil Tinta Printer |
40.000 |
ADD |
80.000 |
80.000 |
0 |
80.000 |
| 231 |
1 |
Buah |
Steppler |
17.000 |
ADD |
17.000 |
17.000 |
0 |
17.000 |
| 232 |
1 |
Buah |
Steples |
3.000 |
ADD |
3.000 |
3.000 |
0 |
3.000 |
| 233 |
1 |
Buah |
White Board |
55.000 |
ADD |
55.000 |
55.000 |
0 |
55.000 |
| 234 |
0 |
Buah |
Mouse |
0 |
ADD |
0 |
215.000 |
0 |
215.000 |
| 235 |
0 |
Buah |
Jam Dinding |
0 |
ADD |
0 |
65.000 |
0 |
65.000 |
| 236 |
0 |
M1 |
Kabel LAN |
0 |
ADD |
0 |
120.000 |
0 |
120.000 |
| 237 |
0 |
Buah |
Kabel VGA |
0 |
ADD |
0 |
50.000 |
0 |
50.000 |
| 238 |
0 |
Buah |
Lampu |
0 |
ADD |
0 |
60.000 |
0 |
60.000 |
| 239 |
6400 |
Lembar |
Penggandaan/Fotocopy |
350 |
ADD |
2.240.000 |
2.240.000 |
0 |
2.240.000 |
| 240 |
54 |
OM |
Konsumsi Rapat |
35.000 |
ADD |
1.890.000 |
1.380.000 |
0 |
1.380.000 |
| 241 |
9 |
OK |
Pakaian Lapangan (Kaos dan Topi) |
200.000 |
ADD |
1.800.000 |
1.800.000 |
0 |
1.800.000 |
| 242 |
6 |
OK |
Pimpinan Sidang |
160.000 |
ADD |
960.000 |
960.000 |
0 |
960.000 |
| 243 |
6 |
OK |
Sekretaris Sidang |
150.000 |
ADD |
900.000 |
900.000 |
0 |
900.000 |
| 244 |
42 |
OK |
Anggota Sidang |
125.000 |
ADD |
5.250.000 |
5.250.000 |
0 |
5.250.000 |
| 245 |
1410 |
OM |
Insentif 47 RT |
20.000 |
ADD |
28.200.000 |
28.200.000 |
0 |
28.200.000 |
| 246 |
528 |
OM |
Insentif 24 RW |
20.000 |
ADD |
10.560.000 |
10.560.000 |
0 |
10.560.000 |
| 247 |
47 |
OK |
Seragam Batik RT |
200.000 |
PBH |
9.400.000 |
9.400.000 |
0 |
9.400.000 |
| 248 |
24 |
OK |
Seragam Batik RW |
200.000 |
PBH |
4.800.000 |
4.800.000 |
0 |
4.800.000 |
| 249 |
10 |
Lembar |
Stopmap Kertas Batik |
5.000 |
DDS |
50.000 |
50.000 |
0 |
50.000 |
| 250 |
5 |
Buah |
Ballpoint |
3.800 |
DDS |
19.000 |
19.000 |
0 |
19.000 |
| 251 |
2 |
Lembar |
Materai 10.000 |
10.700 |
DDS |
21.400 |
21.400 |
0 |
21.400 |
| 252 |
15 |
Meter |
Cetak Banner |
35.906 |
DDS |
538.590 |
538.590 |
0 |
538.590 |
| 253 |
526 |
Lembar |
Penggandaan |
350 |
DDS |
184.100 |
184.100 |
0 |
184.100 |
| 254 |
140 |
OM |
Konsumsi Festival |
35.000 |
DDS |
4.900.000 |
4.900.000 |
0 |
4.900.000 |
| 255 |
35 |
OM |
Konsumsi Pembentukan Panitia |
20.000 |
DDS |
700.000 |
700.000 |
0 |
700.000 |
| 256 |
70 |
OM |
Konsumsi Rapat Koordinasi Panitia |
20.000 |
DDS |
1.400.000 |
1.400.000 |
0 |
1.400.000 |
| 257 |
35 |
OM |
Konsumsi Kerja Bakti Persiapan Tirakatan |
20.000 |
DDS |
700.000 |
700.000 |
0 |
700.000 |
| 258 |
80 |
OM |
Konsumsi Kerja Bakti Persiapan Ziarah 2 Pedukuhan |
20.000 |
DDS |
1.600.000 |
1.600.000 |
0 |
1.600.000 |
| 259 |
100 |
OM |
Konsusmi Ziarah Makam |
20.000 |
DDS |
2.000.000 |
2.000.000 |
0 |
2.000.000 |
| 260 |
200 |
OM |
Konsumsi TIrakatan |
35.000 |
DDS |
7.000.000 |
7.000.000 |
0 |
7.000.000 |
| 261 |
35 |
OM |
Konsumsi Kerja Bakti Persiapan Upacara Hari Jadi |
20.000 |
DDS |
700.000 |
700.000 |
0 |
700.000 |
| 262 |
30 |
OM |
Konsumsi Gladi Upacara Hari Jadi |
20.000 |
DDS |
600.000 |
600.000 |
0 |
600.000 |
| 263 |
385 |
OM |
Konsumsi Upacara Hari Jadi |
20.000 |
DDS |
7.700.000 |
5.900.000 |
0 |
5.900.000 |
| 264 |
500 |
OM |
Konsumsi Upacara/hari Besar di Kapenwon/Kabupaten |
20.000 |
DDS |
10.000.000 |
4.940.000 |
0 |
4.940.000 |
| 265 |
0 |
OM |
Konsumsi Nasi Kenduri |
0 |
DDS |
0 |
600.000 |
0 |
600.000 |
| 266 |
0 |
OM |
Konsumsi Rapat |
0 |
DDS |
0 |
3.880.000 |
0 |
3.880.000 |
| 267 |
35 |
Batang |
Pembelian Bambu |
15.000 |
DDS |
525.000 |
525.000 |
0 |
525.000 |
| 268 |
4 |
Buah |
Ingkung |
195.000 |
DDS |
780.000 |
780.000 |
0 |
780.000 |
| 269 |
1 |
Paket |
Tumpeng |
500.000 |
DDS |
500.000 |
500.000 |
0 |
500.000 |
| 270 |
4 |
Keranjang |
Bunga Tabur |
125.000 |
DDS |
500.000 |
500.000 |
0 |
500.000 |
| 271 |
0 |
Buah |
Ingkung Ayam |
0 |
DDS |
0 |
180.000 |
0 |
180.000 |
| 272 |
8 |
OK |
Petugas Linmas Pengamanan Ziarah Kubur |
50.000 |
DDS |
400.000 |
400.000 |
0 |
400.000 |
| 273 |
5 |
OK |
Petugas Linmas Pengamanan TIrakatan |
50.000 |
DDS |
250.000 |
250.000 |
0 |
250.000 |
| 274 |
5 |
OK |
Petugas Linmas Pengamanan Upacara Hari Jadi |
50.000 |
DDS |
250.000 |
250.000 |
0 |
250.000 |
| 275 |
2 |
OK |
Petugas Kebersihan Malam Tirakatan |
50.000 |
DDS |
100.000 |
100.000 |
0 |
100.000 |
| 276 |
0 |
OK |
Transport Peserta Jogja Pandu |
0 |
DDS |
0 |
400.000 |
0 |
400.000 |
| 277 |
2 |
OK |
Pembaca Doa Ziarah Kubur |
50.000 |
DDS |
100.000 |
100.000 |
0 |
100.000 |
| 278 |
1 |
OK |
Pembaca Doa Malam Tirakatan |
50.000 |
DDS |
50.000 |
50.000 |
0 |
50.000 |
| 279 |
6 |
Buah |
Tenda |
350.000 |
DDS |
2.100.000 |
2.100.000 |
0 |
2.100.000 |
| 280 |
1 |
Set |
Panggung |
351.230 |
DDS |
351.230 |
351.230 |
0 |
351.230 |
| 281 |
82 |
Lembar |
Seng |
2.000 |
DDS |
164.000 |
164.000 |
0 |
164.000 |
| 282 |
1 |
Set |
Generator |
750.000 |
DDS |
750.000 |
750.000 |
0 |
750.000 |
| 283 |
1 |
Unit |
Sound System |
750.000 |
DDS |
750.000 |
750.000 |
0 |
750.000 |
| 284 |
1 |
Paket |
Sound System |
769.600 |
DDS |
769.600 |
769.600 |
0 |
769.600 |
| 285 |
7 |
Unit |
Sewa Mobil |
100.000 |
DDS |
700.000 |
700.000 |
0 |
700.000 |
| 286 |
15 |
Buah |
Kostum Petugas Upacara |
150.000 |
DDS |
2.250.000 |
2.250.000 |
0 |
2.250.000 |
| 287 |
0 |
Ls |
Video Dokumentasi Ngombeke Jaran |
0 |
DDS |
0 |
1.800.000 |
0 |
1.800.000 |
| 288 |
3 |
Paket |
Dekorasi/Dokumentasi |
500.000 |
DDS |
1.500.000 |
1.500.000 |
0 |
1.500.000 |
| 289 |
24 |
Zak |
Semen PC 40 Kg |
59.000 |
DDS |
1.416.000 |
1.416.000 |
0 |
1.416.000 |
| 290 |
4 |
M3 |
Pasir Beton |
280.000 |
DDS |
1.120.000 |
1.120.000 |
0 |
1.120.000 |
| 291 |
10 |
M3 |
Split |
309.000 |
DDS |
3.090.000 |
3.090.000 |
0 |
3.090.000 |
| 292 |
35 |
M2 |
Keramik |
53.000 |
DDS |
1.855.000 |
1.855.000 |
0 |
1.855.000 |
| 293 |
21 |
Kg |
Semen Warna |
18.000 |
DDS |
378.000 |
378.000 |
0 |
378.000 |
| 294 |
24 |
OB |
Hononorarium Petugas Tukang Kebun 2 Orang |
1.100.000 |
ADD |
26.400.000 |
26.400.000 |
0 |
26.400.000 |
| 295 |
12 |
OB |
Honorarium Petugas Penjaga Malam |
600.000 |
ADD |
7.200.000 |
7.200.000 |
0 |
7.200.000 |
| 296 |
2 |
HOK |
Mandor |
100.000 |
DDS |
200.000 |
200.000 |
0 |
200.000 |
| 297 |
20 |
HOK |
Tukang |
95.000 |
DDS |
1.900.000 |
1.900.000 |
0 |
1.900.000 |
| 298 |
33 |
HOK |
Pekerja |
90.000 |
DDS |
2.970.000 |
2.970.000 |
0 |
2.970.000 |
| 299 |
15 |
Buah |
Cat Tembok 5 Kg |
170.000 |
PAD |
2.550.000 |
2.550.000 |
0 |
2.550.000 |
| 300 |
3 |
Buah |
Rool Cat |
50.000 |
PAD |
150.000 |
150.000 |
0 |
150.000 |
| 301 |
2 |
Buah |
Kuas Cat |
20.000 |
PAD |
40.000 |
40.000 |
0 |
40.000 |
| 302 |
10 |
Lembar |
Eternit |
22.000 |
PAD |
220.000 |
220.000 |
0 |
220.000 |
| 303 |
1 |
Kg |
Paku Eternit |
30.000 |
PAD |
30.000 |
30.000 |
0 |
30.000 |
| 304 |
5 |
Buah |
Slot Pintu |
175.000 |
PAD |
875.000 |
875.000 |
0 |
875.000 |
| 305 |
20 |
M1 |
Rangka Plapon |
32.500 |
PAD |
650.000 |
650.000 |
0 |
650.000 |
| 306 |
48 |
M1 |
Karpet |
45.000 |
PAD |
2.160.000 |
2.160.000 |
0 |
2.160.000 |
| 307 |
1 |
Set |
Kusen dan PIntu Ruang LUrah |
1.950.000 |
PAD |
1.950.000 |
1.950.000 |
0 |
1.950.000 |
| 308 |
1 |
Set |
Kusen dan Pintu Ruang Danarta |
1.950.000 |
PAD |
1.950.000 |
1.950.000 |
0 |
1.950.000 |
| 309 |
70 |
M2 |
Keramik |
129.000 |
ADD |
9.030.000 |
0 |
0 |
0 |
| 310 |
1 |
Buah |
Handle Pintu Kartu Smart Door Lock (Sekretariat) |
550.000 |
ADD |
550.000 |
0 |
0 |
0 |
| 311 |
1 |
Ls |
Pintu Alumunium Kaca Aula |
1.000.000 |
ADD |
1.000.000 |
0 |
0 |
0 |
| 312 |
5 |
M3 |
Pasir |
280.000 |
SLP |
1.400.000 |
0 |
0 |
0 |
| 313 |
25 |
Zak |
Semen |
59.000 |
SLP |
1.475.000 |
0 |
0 |
0 |
| 314 |
36 |
M2 |
Keramik 30x30 cm |
100.000 |
SLP |
3.600.000 |
0 |
0 |
0 |
| 315 |
10 |
Kg |
Semen Putih |
2.500 |
SLP |
25.000 |
0 |
0 |
0 |
| 316 |
10 |
lembar |
Asbes |
110.000 |
SLP |
1.100.000 |
0 |
0 |
0 |
| 317 |
5 |
Buah |
Cat Tembok 5Kg |
170.000 |
SLP |
850.000 |
0 |
0 |
0 |
| 318 |
5 |
Kg |
Dempul Plapon |
25.000 |
SLP |
125.000 |
0 |
0 |
0 |
| 319 |
50 |
Batang |
Usuk 2 M |
35.000 |
SLP |
1.750.000 |
0 |
0 |
0 |
| 320 |
3 |
Kg |
Paku Besar |
22.500 |
SLP |
67.500 |
0 |
0 |
0 |
| 321 |
2 |
Kg |
Paku Kecil |
27.000 |
SLP |
54.000 |
0 |
0 |
0 |
| 322 |
15 |
M2 |
Kayu Reng |
3.000 |
SLP |
45.000 |
0 |
0 |
0 |
| 323 |
2 |
Kg |
Paku Sedang |
20.000 |
SLP |
40.000 |
0 |
0 |
0 |
| 324 |
20 |
Buah |
Eternit |
25.000 |
SLP |
500.000 |
0 |
0 |
0 |
| 325 |
2 |
Kg |
Paku Eternit |
30.000 |
SLP |
60.000 |
0 |
0 |
0 |
| 326 |
2 |
Buah |
Kusen dan Daun PIntu |
750.000 |
SLP |
1.500.000 |
0 |
0 |
0 |
| 327 |
2 |
Buah |
Kusen dan Daun Jendela |
550.000 |
SLP |
1.100.000 |
0 |
0 |
0 |
| 328 |
1 |
Buah |
Papan Informasi Kegiatan |
200.000 |
PBH |
200.000 |
200.000 |
0 |
200.000 |
| 329 |
5 |
HOK |
Mandor |
110.000 |
SLP |
550.000 |
0 |
0 |
0 |
| 330 |
10 |
HOK |
Tukang |
95.000 |
SLP |
950.000 |
0 |
0 |
0 |
| 331 |
30 |
HOK |
Pekerja |
85.000 |
SLP |
2.550.000 |
0 |
0 |
0 |
| 332 |
7 |
HOK |
Mandor |
100.000 |
PBH |
700.000 |
700.000 |
0 |
700.000 |
| 333 |
7 |
HOK |
Tukang |
95.000 |
PBH |
665.000 |
665.000 |
0 |
665.000 |
| 334 |
70 |
HOK |
Pekerja |
90.000 |
PBH |
6.300.000 |
6.300.000 |
0 |
6.300.000 |
| 335 |
16 |
M3 |
Pasir |
280.000 |
PBH |
4.480.000 |
4.480.000 |
0 |
4.480.000 |
| 336 |
234 |
Zak |
Semen PC |
59.000 |
PBH |
13.806.000 |
13.806.000 |
0 |
13.806.000 |
| 337 |
22 |
M3 |
Batu Split 2/3 |
309.000 |
PBH |
6.798.000 |
6.798.000 |
0 |
6.798.000 |
| 338 |
3 |
Kg |
Paku 5-7 cm |
25.000 |
PBH |
75.000 |
75.000 |
0 |
75.000 |
| 339 |
5 |
Lembar |
Triplek |
110.000 |
PBH |
550.000 |
550.000 |
0 |
550.000 |
| 340 |
18 |
Batang |
Usuk |
18.000 |
PBH |
324.000 |
324.000 |
0 |
324.000 |
| 341 |
1 |
Buah |
Benang |
3.003 |
PBH |
3.003 |
3.003 |
0 |
3.003 |
| 342 |
4 |
Buah |
Ember Besar |
25.000 |
PBH |
100.000 |
100.000 |
0 |
100.000 |
| 343 |
5 |
Buah |
Senggrong |
30.000 |
PBH |
150.000 |
150.000 |
0 |
150.000 |
| 344 |
1 |
Paket |
Backdrop Aula Kalurahan |
50.000.000 |
SLP |
50.000.000 |
0 |
0 |
0 |
| 345 |
5 |
Doz |
Amplop Besar |
24.000 |
ADD |
120.000 |
120.000 |
0 |
120.000 |
| 346 |
7 |
Doz |
Amplop Sedang |
20.000 |
ADD |
140.000 |
140.000 |
0 |
140.000 |
| 347 |
7 |
Doz |
Amplop Kecil |
12.000 |
ADD |
84.000 |
84.000 |
0 |
84.000 |
| 348 |
5 |
Buah |
Map Plastik Kancing |
7.000 |
ADD |
35.000 |
35.000 |
0 |
35.000 |
| 349 |
5 |
Doz |
Ballpoint |
36.000 |
ADD |
180.000 |
180.000 |
0 |
180.000 |
| 350 |
5 |
Doz |
Binder Clip No. 200 |
36.000 |
ADD |
180.000 |
180.000 |
0 |
180.000 |
| 351 |
10 |
Doz |
Binder Clip No. 105 |
4.000 |
ADD |
40.000 |
40.000 |
0 |
40.000 |
| 352 |
10 |
Doz |
Binder Clip No. 107 |
6.000 |
ADD |
60.000 |
60.000 |
0 |
60.000 |
| 353 |
10 |
Doz |
Binder Clip No. 111 |
6.000 |
ADD |
60.000 |
60.000 |
0 |
60.000 |
| 354 |
14 |
Doz |
Binder Clip No. 155 |
10.000 |
ADD |
140.000 |
140.000 |
0 |
140.000 |
| 355 |
9 |
Doz |
Binder Clip No. 260 |
21.000 |
ADD |
189.000 |
189.000 |
0 |
189.000 |
| 356 |
6 |
Buah |
Catirdge CL 41 |
325.000 |
ADD |
1.950.000 |
1.950.000 |
0 |
1.950.000 |
| 357 |
1 |
Buah |
Container Box File |
300.000 |
ADD |
300.000 |
300.000 |
0 |
300.000 |
| 358 |
10 |
Buah |
Double Tape |
5.000 |
ADD |
50.000 |
50.000 |
0 |
50.000 |
| 359 |
2 |
Buah |
Flasdisk |
150.000 |
ADD |
300.000 |
0 |
0 |
0 |
| 360 |
110 |
Rim |
Kertas HVS F4 |
70.000 |
ADD |
7.700.000 |
7.700.000 |
0 |
7.700.000 |
| 361 |
110 |
Rim |
Kwrats HVS A4 |
65.000 |
ADD |
7.150.000 |
7.150.000 |
0 |
7.150.000 |
| 362 |
1 |
Pak |
Stepller |
20.000 |
ADD |
20.000 |
20.000 |
0 |
20.000 |
| 363 |
4 |
Pak |
Steplles |
3.000 |
ADD |
12.000 |
12.000 |
0 |
12.000 |
| 364 |
2 |
Buah |
Mouse |
215.000 |
ADD |
430.000 |
430.000 |
0 |
430.000 |
| 365 |
22 |
Pak |
Refil Tinta Printer |
40.000 |
ADD |
880.000 |
880.000 |
0 |
880.000 |
| 366 |
24 |
Kali |
Refil Toner Printer |
100.000 |
ADD |
2.400.000 |
2.400.000 |
0 |
2.400.000 |
| 367 |
2 |
Buah |
Tinta Ungu |
4.800 |
ADD |
9.600 |
9.600 |
0 |
9.600 |
| 368 |
100 |
Buah |
Map Kertas |
2.000 |
SLP |
200.000 |
200.000 |
0 |
200.000 |
| 369 |
8 |
Buah |
Catridge Canon PG 40 |
275.000 |
SLP |
2.200.000 |
2.200.000 |
0 |
2.200.000 |
| 370 |
6 |
Buah |
Tipe X |
5.000 |
SLP |
30.000 |
30.000 |
0 |
30.000 |
| 371 |
3 |
Buah |
Buku Batik Folio |
24.000 |
SLP |
72.000 |
72.000 |
0 |
72.000 |
| 372 |
10 |
BUah |
Ordner Bantek |
40.000 |
SLP |
400.000 |
400.000 |
0 |
400.000 |
| 373 |
5 |
Buah |
Lem Kertas 30 CC |
3.000 |
SLP |
15.000 |
15.000 |
0 |
15.000 |
| 374 |
5 |
Buah |
Lem Kertas 50 CC |
6.000 |
SLP |
30.000 |
30.000 |
0 |
30.000 |
| 375 |
3 |
Buah |
Lakban 5 Cm |
20.000 |
SLP |
60.000 |
60.000 |
0 |
60.000 |
| 376 |
4 |
Buah |
Lakban 3 Cm |
15.000 |
SLP |
60.000 |
60.000 |
0 |
60.000 |
| 377 |
15 |
Buah |
Paper Clip No. 3 |
3.000 |
SLP |
45.000 |
45.000 |
0 |
45.000 |
| 378 |
20 |
Lembar |
Materai 10.000 |
10.700 |
SLP |
214.000 |
214.000 |
0 |
214.000 |
| 379 |
40000 |
Lembar |
Penggandaan/Fotocopy |
350 |
SLP |
14.000.000 |
6.790.000 |
0 |
6.790.000 |
| 380 |
0 |
Lembar |
Cetak Banner/Kertas Rancangan Standar Pelayanan |
0 |
PBP |
0 |
195.000 |
0 |
195.000 |
| 381 |
0 |
Lembar |
Cetak Banner/Kertas Penyusunan Maklumat Pelayanan |
0 |
PBP |
0 |
155.000 |
0 |
155.000 |
| 382 |
128 |
OM |
Konsumsi Rapat |
35.000 |
SLP |
4.480.000 |
3.430.000 |
0 |
3.430.000 |
| 383 |
0 |
OM |
Penyusunan Rancangan Standar Pelayanan |
0 |
PBP |
0 |
945.000 |
0 |
945.000 |
| 384 |
0 |
OM |
Sosialisasi dan Publikasi Standar Layanan |
0 |
PBP |
0 |
1.750.000 |
0 |
1.750.000 |
| 385 |
0 |
OM |
Penyusunan dan Penetapan Maklumat Pelayanan |
0 |
PBP |
0 |
945.000 |
0 |
945.000 |
| 386 |
0 |
OM |
Sosialisasi Maklumat Pelayanan Kepada Masyarakat |
0 |
PBP |
0 |
945.000 |
0 |
945.000 |
| 387 |
0 |
OM |
Penyelenggaraan Pelatihan dan BIMTEK Pelatihan |
0 |
PBP |
0 |
1.750.000 |
0 |
1.750.000 |
| 388 |
0 |
OM |
Koordinasi Penyusunan Indikator Indek Kepuasan Mas |
0 |
PBP |
0 |
500.000 |
0 |
500.000 |
| 389 |
1 |
Ls |
Pengembangan SAKIP Pemerintah Kalurahan |
9.300.000 |
PBP |
9.300.000 |
0 |
0 |
0 |
| 390 |
1 |
Ls |
Pelayanan Publik Prima |
9.627.500 |
PBP |
9.627.500 |
0 |
0 |
0 |
| 391 |
1 |
Ls |
Pengelolaan Data dan Informasi Kalurahan |
5.000.000 |
PBP |
5.000.000 |
0 |
0 |
0 |
| 392 |
0 |
JPL |
Honorarium Nara Sumber dari Luar Satker |
0 |
PBP |
0 |
300.000 |
0 |
300.000 |
| 393 |
10 |
OB |
Honorraium Petugas Volunteer |
900.000 |
ADD |
9.000.000 |
0 |
0 |
0 |
| 394 |
2 |
OB |
Honorraium Petugas Volunteer |
900.000 |
SLP |
1.800.000 |
0 |
0 |
0 |
| 395 |
0 |
KK |
Honorarium Petugas Survey IKM |
0 |
PBP |
0 |
4.500.000 |
0 |
4.500.000 |
| 396 |
2 |
Buah |
AC 2 PK |
10.000.000 |
SLP |
20.000.000 |
18.658.000 |
0 |
18.658.000 |
| 397 |
3 |
Buah |
Meja Rapat 2 M |
2.500.000 |
SLP |
7.500.000 |
7.500.000 |
0 |
7.500.000 |
| 398 |
0 |
Buah |
Akrilik Tempel Rancangan Standar Pelayanan |
0 |
PBP |
0 |
1.200.000 |
0 |
1.200.000 |
| 399 |
0 |
Buah |
Akrilik Tempel Penetapan Maklumat Pelayanan |
0 |
PBP |
0 |
1.500.000 |
0 |
1.500.000 |
| 400 |
0 |
Buah |
Kursi Roda |
0 |
PBP |
0 |
2.049.800 |
0 |
2.049.800 |
| 401 |
1 |
Rim |
Kertas HVS A4 |
65.000 |
DDS |
65.000 |
65.000 |
0 |
65.000 |
| 402 |
1 |
Buah |
Ballpoint |
4.500 |
DDS |
4.500 |
4.500 |
0 |
4.500 |
| 403 |
1 |
Rim |
Kertas HVS A4 |
65.000 |
DDS |
65.000 |
65.000 |
0 |
65.000 |
| 404 |
2 |
Buah |
Ballpoint |
4.500 |
DDS |
9.000 |
0 |
0 |
0 |
| 405 |
55 |
Buah |
Map Plastik Jaring |
24.700 |
DDS |
1.358.500 |
0 |
0 |
0 |
| 406 |
2 |
Buah |
Refil Tinta Printer |
40.000 |
DDS |
80.000 |
80.500 |
0 |
80.500 |
| 407 |
560 |
Lembar |
Penggandaan |
350 |
DDS |
196.000 |
196.000 |
0 |
196.000 |
| 408 |
5000 |
Lembar |
Penggandaan/Fotocopy |
350 |
DDS |
1.750.000 |
35.000 |
0 |
35.000 |
| 409 |
20 |
Meter |
Cetak Banner |
36.000 |
DDS |
720.000 |
600.000 |
0 |
600.000 |
| 410 |
36 |
OM |
Konsumsi Rapat |
35.000 |
DDS |
1.260.000 |
1.260.000 |
0 |
1.260.000 |
| 411 |
60 |
OM |
Konsumsi Sosialisasi Sistem Pendataan |
35.000 |
DDS |
2.100.000 |
2.450.000 |
0 |
2.450.000 |
| 412 |
60 |
OM |
Konsumsi Pembekalan |
35.000 |
DDS |
2.100.000 |
3.850.000 |
0 |
3.850.000 |
| 413 |
60 |
OM |
Konsumsi Koordinasi Hasil Pendataan |
35.000 |
DDS |
2.100.000 |
1.925.000 |
0 |
1.925.000 |
| 414 |
60 |
OM |
Konsumsi Muskal Penetapan |
35.000 |
DDS |
2.100.000 |
2.100.000 |
0 |
2.100.000 |
| 415 |
0 |
JPL |
Honorarium Nara Sumber Sosialisasi |
75.000 |
DDS |
0 |
300.000 |
0 |
300.000 |
| 416 |
0 |
OK |
Transport Peserta Pembekalan |
50.000 |
DDS |
0 |
0 |
0 |
0 |
| 417 |
0 |
OK |
Transport Peserta Koordinasi |
50.000 |
DDS |
0 |
0 |
0 |
0 |
| 418 |
10 |
OK |
Honorarium Petugas Pendataan Monografi |
190.000 |
DDS |
1.900.000 |
1.900.000 |
0 |
1.900.000 |
| 419 |
2 |
ok |
Honorarium Petugas Input Data Monografi |
190.000 |
DDS |
380.000 |
380.000 |
0 |
380.000 |
| 420 |
2 |
OK |
Honorarium Petugas Input Data Prodeskel |
190.000 |
DDS |
380.000 |
380.000 |
0 |
380.000 |
| 421 |
0 |
Orang |
Honorarium Pendataan Desa Survey & Input Individu |
1.500 |
DDS |
0 |
0 |
0 |
0 |
| 422 |
0 |
KK |
Honorarium Pendataan Desa Survey & Input KK |
3.000 |
DDS |
0 |
0 |
0 |
0 |
| 423 |
0 |
OK |
Honorarium Pendataan Desa Survey & Input Data Desa |
300.000 |
DDS |
0 |
0 |
0 |
0 |
| 424 |
0 |
KK |
Honorarium Pendataan Survei KK |
0 |
DDS |
0 |
5.514.000 |
0 |
5.514.000 |
| 425 |
0 |
OK |
Honorarium Petugas Input Admin Desa |
0 |
DDS |
0 |
650.000 |
0 |
650.000 |
| 426 |
55 |
Buah |
Ballpoint |
4.500 |
DDS |
247.500 |
0 |
0 |
0 |
| 427 |
55 |
Buah |
Blocknote |
6.200 |
DDS |
341.000 |
0 |
0 |
0 |
| 428 |
55 |
Buah |
ID Card |
12.400 |
DDS |
682.000 |
0 |
0 |
0 |
| 429 |
55 |
Buah |
Pensil 2 B |
6.200 |
DDS |
341.000 |
0 |
0 |
0 |
| 430 |
55 |
Buah |
Karet Penghapus |
5.600 |
DDS |
308.000 |
0 |
0 |
0 |
| 431 |
55 |
Buah |
Kaos Petugas Pendataan |
162.900 |
DDS |
8.959.500 |
0 |
0 |
0 |
| 432 |
55 |
Buah |
Clip Board |
8.400 |
DDS |
462.000 |
0 |
0 |
0 |
| 433 |
55 |
Buah |
Rautan |
5.600 |
DDS |
308.000 |
0 |
0 |
0 |
| 434 |
0 |
OK |
Atribut Petugas Pendata |
0 |
DDS |
0 |
4.700.000 |
0 |
4.700.000 |
| 435 |
0 |
OK |
Atribut Petugas Desa |
0 |
DDS |
0 |
500.000 |
0 |
500.000 |
| 436 |
250 |
Lembar |
Penggandaan/Fotoocopy |
350 |
ADD |
87.500 |
87.500 |
0 |
87.500 |
| 437 |
250 |
Lembar |
Penggandaan/Fotocopy |
350 |
ADD |
87.500 |
0 |
0 |
0 |
| 438 |
45 |
Orang |
Konsumsi Rapat |
20.000 |
ADD |
900.000 |
0 |
0 |
0 |
| 439 |
2 |
OB |
Ketua |
230.000 |
ADD |
460.000 |
0 |
0 |
0 |
| 440 |
2 |
OB |
Sekretaris |
210.000 |
ADD |
420.000 |
0 |
0 |
0 |
| 441 |
6 |
OB |
Anggota 3 Orang |
190.000 |
ADD |
1.140.000 |
0 |
0 |
0 |
| 442 |
12 |
OB |
Honorarium THL Staf Panata Laksana sarta Pangripta |
1.814.000 |
ADD |
21.768.000 |
21.768.000 |
0 |
21.768.000 |
| 443 |
0 |
Lembar |
Cetak Stiker BLT Desa |
0 |
DDS |
0 |
80.000 |
0 |
80.000 |
| 444 |
360 |
Orang |
Honorarium Petugas Pendata |
3.500 |
ADD |
1.260.000 |
0 |
0 |
0 |
| 445 |
360 |
Orang |
Honorarium Petugas Entri Data |
3.000 |
ADD |
1.080.000 |
0 |
0 |
0 |
| 446 |
0 |
KK |
Honorarium Petugas Pendata |
0 |
SLP |
0 |
1.260.000 |
0 |
1.260.000 |
| 447 |
0 |
KK |
Honorarium Petugas Entri Data |
0 |
SLP |
0 |
1.080.000 |
0 |
1.080.000 |
| 448 |
2000 |
Lembar |
Penggandaan/Fotocopy |
350 |
DDS |
700.000 |
700.000 |
0 |
700.000 |
| 449 |
1500 |
Lembar |
Penggandaan/Fotocopy Muskal |
350 |
DDS |
525.000 |
525.000 |
0 |
525.000 |
| 450 |
1 |
Buah |
Cetak Banner Musrenbangkal |
250.000 |
DDS |
250.000 |
250.000 |
0 |
250.000 |
| 451 |
1500 |
Lembar |
Penggandaan/Fotocopy |
350 |
DDS |
525.000 |
525.000 |
0 |
525.000 |
| 452 |
2000 |
Lembar |
Penggandaan/Fotocopy Verfikiasi |
350 |
PBH |
700.000 |
700.000 |
0 |
700.000 |
| 453 |
270 |
OM |
Konsumsi Penggalian Gagasan BPK |
20.000 |
PBH |
5.400.000 |
5.400.000 |
0 |
5.400.000 |
| 454 |
600 |
OM |
Konsumsi Musduk |
20.000 |
DDS |
12.000.000 |
12.000.000 |
0 |
12.000.000 |
| 455 |
30 |
OK |
Konsumsi Musyawarah Pra Muskal |
20.000 |
DDS |
600.000 |
600.000 |
0 |
600.000 |
| 456 |
75 |
Orang |
Konsumsi Muskal |
35.000 |
DDS |
2.625.000 |
2.625.000 |
0 |
2.625.000 |
| 457 |
60 |
OM |
Konsumsi Pra Musrenbangkal |
20.000 |
DDS |
1.200.000 |
1.200.000 |
0 |
1.200.000 |
| 458 |
75 |
OK |
Konsumsi Musrenbangkal |
35.000 |
DDS |
2.625.000 |
2.625.000 |
0 |
2.625.000 |
| 459 |
60 |
OM |
Konsumsi Verifikasi |
20.000 |
PBH |
1.200.000 |
1.200.000 |
0 |
1.200.000 |
| 460 |
3 |
OB |
Ketua Tim Verifikasi |
230.000 |
PBH |
690.000 |
690.000 |
0 |
690.000 |
| 461 |
3 |
OB |
Sekretaris Tim Verifikasi |
210.000 |
PBH |
630.000 |
630.000 |
0 |
630.000 |
| 462 |
15 |
OB |
Anggota Tim Verifikasi (5 Orang) |
190.000 |
PBH |
2.850.000 |
2.850.000 |
0 |
2.850.000 |
| 463 |
3500 |
Lembar |
Penggandaan/Fotocopy |
350 |
DDS |
1.225.000 |
1.225.000 |
0 |
1.225.000 |
| 464 |
30 |
OM |
Konsumsi Survei Lokasi |
20.000 |
DDS |
600.000 |
600.000 |
0 |
600.000 |
| 465 |
90 |
OM |
Konsumsi Rapat Tim RKPKal |
20.000 |
DDS |
1.800.000 |
1.800.000 |
0 |
1.800.000 |
| 466 |
50 |
OM |
Konsumsi Muskal Perkal |
35.000 |
DDS |
1.750.000 |
1.750.000 |
0 |
1.750.000 |
| 467 |
0 |
OM |
Konsumsi Rapat Penyusunan RPJMKal dan Ketapang |
0 |
ADD |
0 |
2.000.000 |
0 |
2.000.000 |
| 468 |
0 |
OM |
Konsumsi Rapat Penyusunan RPJMKal dan Ketapang |
0 |
PAD |
0 |
800.000 |
0 |
800.000 |
| 469 |
3 |
OB |
Pembina |
240.000 |
DDS |
720.000 |
720.000 |
0 |
720.000 |
| 470 |
3 |
OB |
Ketua |
230.000 |
DDS |
690.000 |
690.000 |
0 |
690.000 |
| 471 |
3 |
OB |
Sekretaris |
210.000 |
DDS |
630.000 |
630.000 |
0 |
630.000 |
| 472 |
24 |
OB |
Anggota 8 Orang |
190.000 |
DDS |
4.560.000 |
4.560.000 |
0 |
4.560.000 |
| 473 |
12 |
OB |
Honorarium THL Carik |
1.814.000 |
ADD |
21.768.000 |
21.768.000 |
0 |
21.768.000 |
| 474 |
0 |
Unit |
Komputer Tablet Lurah (Smart Desaku CMS) |
0 |
SDD |
0 |
10.200.000 |
0 |
10.200.000 |
| 475 |
10 |
Rim |
Kertas HVS A4 |
70.000 |
SLP |
700.000 |
700.000 |
0 |
700.000 |
| 476 |
2 |
Buah |
Refil Tinta Printer |
40.000 |
SLP |
80.000 |
80.000 |
0 |
80.000 |
| 477 |
17500 |
Lembar |
Penggandaan/Fotocopy |
350 |
SLP |
6.125.000 |
6.125.000 |
0 |
6.125.000 |
| 478 |
150 |
OM |
Konsumsi Rapat |
20.000 |
SLP |
3.000.000 |
3.000.000 |
0 |
3.000.000 |
| 479 |
90 |
OM |
Konsumsi Monev |
20.000 |
SLP |
1.800.000 |
1.800.000 |
0 |
1.800.000 |
| 480 |
90 |
OM |
Konsumsi Monev |
20.000 |
SLP |
1.800.000 |
1.800.000 |
0 |
1.800.000 |
| 481 |
12 |
OB |
Honorarium THL Jogoboyo |
1.814.000 |
SLP |
21.768.000 |
21.768.000 |
0 |
21.768.000 |
| 482 |
12 |
OB |
Honorarium THL Ulu-Ulu |
1.814.000 |
SLP |
21.768.000 |
21.768.000 |
0 |
21.768.000 |
| 483 |
20 |
Buah |
Stopmap Plastik Folio |
8.500 |
PBH |
170.000 |
170.000 |
0 |
170.000 |
| 484 |
8 |
Buah |
Odner |
30.000 |
PBH |
240.000 |
240.000 |
0 |
240.000 |
| 485 |
1 |
Buah |
Buku Tulis |
5.800 |
PAD |
5.800 |
5.800 |
0 |
5.800 |
| 486 |
1 |
Buah |
Ballpoint |
3.320 |
PAD |
3.320 |
3.320 |
0 |
3.320 |
| 487 |
1 |
Buah |
Ballpoint |
3.000 |
DLL |
3.000 |
3.000 |
0 |
3.000 |
| 488 |
428 |
Lembar |
Penggandaan/Fotocopy |
350 |
PBH |
149.800 |
149.800 |
0 |
149.800 |
| 489 |
400 |
Lembar |
Penggandaan/Fotocopy |
350 |
DLL |
140.000 |
140.000 |
0 |
140.000 |
| 490 |
60 |
OM |
Konsusmi Rapat |
20.000 |
PBH |
1.200.000 |
1.200.000 |
0 |
1.200.000 |
| 491 |
14 |
OM |
Konsumsi Rapat |
35.000 |
PAD |
490.000 |
490.000 |
0 |
490.000 |
| 492 |
70 |
OM |
Konsumsi Rapat |
35.000 |
DLL |
2.450.000 |
2.450.000 |
0 |
2.450.000 |
| 493 |
1 |
OB |
Penanggungjawab Program 1 |
240.000 |
PAD |
240.000 |
240.000 |
0 |
240.000 |
| 494 |
1 |
OB |
Penanggungjawab Porgram 2 |
240.000 |
PAD |
240.000 |
240.000 |
0 |
240.000 |
| 495 |
1 |
OB |
Ketua |
230.000 |
PAD |
230.000 |
230.000 |
0 |
230.000 |
| 496 |
1 |
OB |
Sekretaris |
215.000 |
PAD |
215.000 |
215.000 |
0 |
215.000 |
| 497 |
12 |
OB |
Anggota 12 Orang |
190.000 |
PAD |
2.280.000 |
2.280.000 |
0 |
2.280.000 |
| 498 |
12 |
Kali |
Upah Tenaga Kerja Pemeliharaan AC |
100.000 |
PBH |
1.200.000 |
1.200.000 |
0 |
1.200.000 |
| 499 |
15 |
OK |
Honorarium Petugas Pengelolaan Sewa Tanah Desa |
200.000 |
DLL |
3.000.000 |
3.000.000 |
0 |
3.000.000 |
| 500 |
6 |
Kaleng |
Freon AC |
200.000 |
PBH |
1.200.000 |
1.200.000 |
0 |
1.200.000 |
| 501 |
3 |
Buah |
Kapasitor AC |
150.000 |
PBH |
450.000 |
450.000 |
0 |
450.000 |
| 502 |
6 |
Unit |
Printer |
600.000 |
PBH |
3.600.000 |
3.600.000 |
0 |
3.600.000 |
| 503 |
30 |
Unit |
CPU |
100.000 |
PBH |
3.000.000 |
3.000.000 |
0 |
3.000.000 |
| 504 |
4 |
Unit |
Laptop |
700.000 |
PBH |
2.800.000 |
2.800.000 |
0 |
2.800.000 |
| 505 |
1 |
Unit |
LCD |
500.000 |
PBH |
500.000 |
500.000 |
0 |
500.000 |
| 506 |
2 |
Unit |
Kipas Angin |
300.000 |
PBH |
600.000 |
600.000 |
0 |
600.000 |
| 507 |
1 |
Unit |
Speaker |
1.000.000 |
PBH |
1.000.000 |
1.000.000 |
0 |
1.000.000 |
| 508 |
1 |
Unit |
Amplifier |
500.000 |
PBH |
500.000 |
500.000 |
0 |
500.000 |
| 509 |
1 |
Unit |
Mixer |
500.000 |
PBH |
500.000 |
500.000 |
0 |
500.000 |
| 510 |
1 |
Unit |
Genset |
3.000.000 |
PBH |
3.000.000 |
3.000.000 |
0 |
3.000.000 |
| 511 |
1 |
Buah |
Gimbal Kamera |
500.000 |
PBH |
500.000 |
500.000 |
0 |
500.000 |
| 512 |
1 |
Ls |
Spare part komputer/laptop |
10.000.000 |
PBH |
10.000.000 |
10.000.000 |
0 |
10.000.000 |
| 513 |
1 |
Ls |
Spare prat printer |
4.000.000 |
PBH |
4.000.000 |
4.000.000 |
0 |
4.000.000 |
| 514 |
0 |
Rim |
Kertas HVS 70g Penetapan Indikator Kinerja Lurah |
0 |
PBP |
0 |
163.200 |
0 |
163.200 |
| 515 |
0 |
Rim |
Kertas HVS 70g Penyusunan Perjanjian Kinerja Lurah |
0 |
PBP |
0 |
163.200 |
0 |
163.200 |
| 516 |
0 |
Rim |
Kertas HVS 70g Penyusunan Laporan Kinerja |
0 |
PBP |
0 |
1.468.800 |
0 |
1.468.800 |
| 517 |
0 |
OM |
Konsumsi Penetapan Indikator Kinerja Lurah |
0 |
PBP |
0 |
735.000 |
0 |
735.000 |
| 518 |
0 |
OM |
Konsumsi Penyusunan Perjanjian Kinerja Lurah |
0 |
PBP |
0 |
735.000 |
0 |
735.000 |
| 519 |
1500 |
Lembar |
Penggandaan |
350 |
DLL |
525.000 |
525.000 |
0 |
525.000 |
| 520 |
109 |
OM |
Konsumsi Rapat |
20.000 |
DLL |
2.180.000 |
2.180.000 |
0 |
2.180.000 |
| 521 |
2 |
Buah |
Memory Card |
1.400.000 |
DDS |
2.800.000 |
0 |
0 |
0 |
| 522 |
12 |
Buah |
ID Card |
40.000 |
DDS |
480.000 |
480.000 |
0 |
480.000 |
| 523 |
500 |
Lembar |
Penggandaan |
350 |
DDS |
175.000 |
175.000 |
0 |
175.000 |
| 524 |
135 |
OM |
Konsumsi Rapat |
20.000 |
DDS |
2.700.000 |
2.700.000 |
0 |
2.700.000 |
| 525 |
180 |
OM |
Konsumsi Poadcast |
20.000 |
DDS |
3.600.000 |
1.940.000 |
0 |
1.940.000 |
| 526 |
12 |
Orang |
Seragam PDL |
200.000 |
PBH |
2.400.000 |
2.400.000 |
0 |
2.400.000 |
| 527 |
1 |
Buah |
Hardisk |
1.300.000 |
DDS |
1.300.000 |
0 |
0 |
0 |
| 528 |
1 |
Buah |
Bateray Drone |
1.000.000 |
DDS |
1.000.000 |
0 |
0 |
0 |
| 529 |
0 |
Buah |
SSD Adata 1 TB |
0 |
DDS |
0 |
0 |
0 |
0 |
| 530 |
0 |
Buah |
SSD Kingmax 1 TB |
0 |
DDS |
0 |
0 |
0 |
0 |
| 531 |
0 |
Buah |
SDXC UHS 256 GB |
0 |
DDS |
0 |
0 |
0 |
0 |
| 532 |
8 |
Bulan |
Penanggungjawab 1 |
240.000 |
DDS |
1.920.000 |
1.920.000 |
0 |
1.920.000 |
| 533 |
8 |
Bulan |
Penanggungjawab 2 |
240.000 |
DDS |
1.920.000 |
1.920.000 |
0 |
1.920.000 |
| 534 |
8 |
Bulan |
Ketua |
230.000 |
DDS |
1.840.000 |
1.840.000 |
0 |
1.840.000 |
| 535 |
8 |
Bulan |
Sekretaris |
210.000 |
DDS |
1.680.000 |
1.680.000 |
0 |
1.680.000 |
| 536 |
8 |
Bulan |
Anggota 8 orang |
1.520.000 |
DDS |
12.160.000 |
12.160.000 |
0 |
12.160.000 |
| 537 |
24 |
Orang |
Honorarium Nara Sumber Poadcast |
75.000 |
DDS |
1.800.000 |
1.800.000 |
0 |
1.800.000 |
| 538 |
0 |
OB |
Honorarium Petugas Multimedia |
0 |
PAD |
0 |
13.200.000 |
0 |
13.200.000 |
| 539 |
1 |
Paket |
Jasa Server Hosting (Sendangsari-KP.desa.id) |
15.500.000 |
DDS |
15.500.000 |
15.500.000 |
0 |
15.500.000 |
| 540 |
1 |
Paket |
Portal Layanan Desa Digital |
10.000.000 |
DDS |
10.000.000 |
10.000.000 |
0 |
10.000.000 |
| 541 |
1 |
Buah |
Tripod |
1.600.000 |
DDS |
1.600.000 |
1.600.000 |
0 |
1.600.000 |
| 542 |
1 |
Buah |
Headset editor |
400.000 |
DDS |
400.000 |
400.000 |
0 |
400.000 |
| 543 |
1 |
Buah |
Mixer Portabel |
20.000.000 |
DDS |
20.000.000 |
20.000.000 |
0 |
20.000.000 |
| 544 |
1 |
Buah |
Lighting |
1.900.000 |
DDS |
1.900.000 |
1.900.000 |
0 |
1.900.000 |
| 545 |
1 |
Buah |
TV 42" |
3.500.000 |
DDS |
3.500.000 |
3.500.000 |
0 |
3.500.000 |
| 546 |
1 |
Buah |
UPS |
1.300.000 |
DDS |
1.300.000 |
1.300.000 |
0 |
1.300.000 |
| 547 |
0 |
Buah |
Bateray Drone |
0 |
DDS |
0 |
1.000.000 |
0 |
1.000.000 |
| 548 |
0 |
Buah |
HP Server Sendang Gateway |
0 |
SDD |
0 |
8.000.000 |
0 |
8.000.000 |
| 549 |
1 |
Unit |
Laptop |
15.000.000 |
DDS |
15.000.000 |
0 |
0 |
0 |
| 550 |
0 |
Buah |
SSD Adata 1 TB |
0 |
DDS |
0 |
1.785.000 |
0 |
1.785.000 |
| 551 |
0 |
Buah |
SSD Kingmax 1 TB |
0 |
DDS |
0 |
888.500 |
0 |
888.500 |
| 552 |
0 |
Buah |
SDXC UHS 256 GB |
0 |
DDS |
0 |
1.071.000 |
0 |
1.071.000 |
| 553 |
0 |
Buah |
Laptop Admin Prodeskel dan E SPPT |
0 |
SDD |
0 |
7.600.000 |
0 |
7.600.000 |
| 554 |
0 |
Unit |
Laptop Sekretariat BPK |
0 |
SDD |
0 |
5.283.500 |
0 |
5.283.500 |
| 555 |
0 |
Unit |
Router dan Wifi |
0 |
DDS |
0 |
1.660.000 |
0 |
1.660.000 |
| 556 |
0 |
Buah |
Buku Tulis |
0 |
PAD |
0 |
21.000 |
0 |
21.000 |
| 557 |
0 |
Buah |
Stopmap Kertas |
0 |
PAD |
0 |
4.000 |
0 |
4.000 |
| 558 |
0 |
Buah |
Buku Tulis |
0 |
SLP |
0 |
21.000 |
0 |
21.000 |
| 559 |
0 |
Buah |
Stomap Kertas |
0 |
SLP |
0 |
8.064 |
0 |
8.064 |
| 560 |
0 |
OM |
Konsumsi Lomba |
0 |
PAD |
0 |
1.600.000 |
0 |
1.600.000 |
| 561 |
0 |
OM |
Konsumsi Lomba |
0 |
PAD |
0 |
1.500.000 |
0 |
1.500.000 |
| 562 |
0 |
OM |
Konsumsi Lomba |
0 |
SLP |
0 |
400.000 |
0 |
400.000 |
| 563 |
10 |
Lembar |
Materai 10.000 |
10.700 |
DLL |
107.000 |
107.000 |
0 |
107.000 |
| 564 |
0 |
Buah |
Materai |
0 |
PBH |
0 |
120.000 |
0 |
120.000 |
| 565 |
0 |
Rim |
Kertas HVS F4 |
0 |
PBH |
0 |
70.000 |
0 |
70.000 |
| 566 |
0 |
Buah |
Refil Tinta Komputer |
0 |
PBH |
0 |
40.000 |
0 |
40.000 |
| 567 |
0 |
Buah |
Pensil 2B |
0 |
PBH |
0 |
5.200 |
0 |
5.200 |
| 568 |
0 |
Buah |
Garisan Mika 30 cm |
0 |
PBH |
0 |
3.000 |
0 |
3.000 |
| 569 |
0 |
Buah |
Karet Penghapus |
0 |
PBH |
0 |
2.800 |
0 |
2.800 |
| 570 |
0 |
Buah |
Stopmap Plastik Jaring |
0 |
PBH |
0 |
17.000 |
0 |
17.000 |
| 571 |
2000 |
Lembar |
Penggandaan/Fotocopy |
350 |
DLL |
700.000 |
700.000 |
0 |
700.000 |
| 572 |
30 |
OK |
Konsumsi Pembentukan Panitia |
20.000 |
DLL |
600.000 |
600.000 |
0 |
600.000 |
| 573 |
30 |
OK |
Konsumsi Sosialisasi |
20.000 |
DLL |
600.000 |
600.000 |
0 |
600.000 |
| 574 |
14 |
OK |
Konsumsi Inventarisasi |
20.000 |
DLL |
280.000 |
280.000 |
0 |
280.000 |
| 575 |
14 |
OK |
Konsusmi Pemberkasan |
20.000 |
DLL |
280.000 |
280.000 |
0 |
280.000 |
| 576 |
14 |
OK |
Konsumsi Pengumpulan Dokumen Pendukung |
20.000 |
DLL |
280.000 |
280.000 |
0 |
280.000 |
| 577 |
14 |
OK |
Konsumsi Finalisasi Data |
20.000 |
DLL |
280.000 |
280.000 |
0 |
280.000 |
| 578 |
18 |
OK |
Konsusmi Verifikasi Lapangan |
20.000 |
DLL |
360.000 |
360.000 |
0 |
360.000 |
| 579 |
14 |
OK |
Konsusmi Evaluasi |
20.000 |
DLL |
280.000 |
280.000 |
0 |
280.000 |
| 580 |
0 |
Lembar |
Formulir Pendaftaran Tanah |
0 |
PBH |
0 |
42.000 |
0 |
42.000 |
| 581 |
0 |
Buah |
Sertifikat Hak Milik |
0 |
PBH |
0 |
1.800.000 |
0 |
1.800.000 |
| 582 |
0 |
Buah |
Patok Tanah Termasuk Pemasangan |
0 |
PBH |
0 |
1.200.000 |
0 |
1.200.000 |
| 583 |
0 |
Bidang |
Biaya Penghapusan dan Pemberian Hak |
0 |
PBH |
0 |
200.000 |
0 |
200.000 |
| 584 |
0 |
Bidang |
Biaya PTP |
0 |
PBH |
0 |
1.100.000 |
0 |
1.100.000 |
| 585 |
3 |
OB |
Penanggungjawab Program |
240.000 |
DLL |
720.000 |
720.000 |
0 |
720.000 |
| 586 |
3 |
OB |
Penanggungjawab Kegiatan |
240.000 |
DLL |
720.000 |
720.000 |
0 |
720.000 |
| 587 |
3 |
OB |
Ketua |
230.000 |
DLL |
690.000 |
690.000 |
0 |
690.000 |
| 588 |
3 |
OB |
Sekretaris |
210.000 |
DLL |
630.000 |
630.000 |
0 |
630.000 |
| 589 |
30 |
OB |
Anggota 10 Orang |
190.000 |
DLL |
5.700.000 |
5.700.000 |
0 |
5.700.000 |
| 590 |
0 |
OK |
Transport Petugas Ukur Tanah |
0 |
PBH |
0 |
225.000 |
0 |
225.000 |
| 591 |
0 |
OK |
Transport Penunjuk Batas Tanah |
0 |
PBH |
0 |
400.000 |
0 |
400.000 |
| 592 |
0 |
Bidang |
Honorarium Penelitian dan Pengumpulan Formulir |
0 |
PBH |
0 |
100.000 |
0 |
100.000 |
| 593 |
0 |
Bidang |
Honorarium Pemberkasan Pendaftaran Tanah |
0 |
PBH |
0 |
500.000 |
0 |
500.000 |
| 594 |
12 |
Bulan |
BPJS Ketenagakerjaan PAUD |
476.096 |
ADD |
5.713.152 |
5.713.152 |
0 |
5.713.152 |
| 595 |
2 |
Rim |
Kertas HVS F4 |
70.000 |
DDS |
140.000 |
140.000 |
0 |
140.000 |
| 596 |
2 |
Buah |
Refil Tinta Printer |
40.000 |
DDS |
80.000 |
80.000 |
0 |
80.000 |
| 597 |
1000 |
Lembar |
Penggandaan/Fotocopy |
350 |
DDS |
350.000 |
350.000 |
0 |
350.000 |
| 598 |
360 |
OM |
Konsumsi Rapat |
20.000 |
DDS |
7.200.000 |
7.200.000 |
0 |
7.200.000 |
| 599 |
70 |
OM |
Konsumsi Pembuatan Kurikulum |
20.000 |
DDS |
1.400.000 |
1.400.000 |
0 |
1.400.000 |
| 600 |
38 |
OM |
Konsumsi Peningkatan Kompetensi Pendidikan |
35.000 |
DDS |
1.330.000 |
1.330.000 |
0 |
1.330.000 |
| 601 |
138 |
OM |
Konsumsi Peningkatan Kreativitas Tendik, Anak PAUD |
35.000 |
DDS |
4.830.000 |
4.830.000 |
0 |
4.830.000 |
| 602 |
60 |
OK |
Transport Peserta Pembuatan Kurikulum |
50.000 |
DDS |
3.000.000 |
3.000.000 |
0 |
3.000.000 |
| 603 |
132 |
OB |
Honorarium Guru Pendamping 11 Orang |
450.000 |
DDS |
59.400.000 |
59.400.000 |
0 |
59.400.000 |
| 604 |
420 |
OB |
Honorarium Guru Pendamping Muda 35 Orang |
400.000 |
DDS |
168.000.000 |
168.000.000 |
0 |
168.000.000 |
| 605 |
132 |
OB |
Honorarium Pengelola 11 Orang |
100.000 |
DDS |
13.200.000 |
13.200.000 |
0 |
13.200.000 |
| 606 |
132 |
OB |
Honorarium Tenaga Administrasi 11 Orang |
250.000 |
DDS |
33.000.000 |
33.000.000 |
0 |
33.000.000 |
| 607 |
132 |
Ob |
Honorarium Tenaga Lainnya 11 Orang |
250.000 |
DDS |
33.000.000 |
33.000.000 |
0 |
33.000.000 |
| 608 |
1 |
Rim |
Kertas HVS F4 |
70.000 |
DDS |
70.000 |
70.000 |
0 |
70.000 |
| 609 |
1 |
Buah |
Tinta Refil Printer |
40.000 |
DDS |
40.000 |
40.000 |
0 |
40.000 |
| 610 |
3 |
Buah |
Ballpoint |
3.000 |
DDS |
9.000 |
9.000 |
0 |
9.000 |
| 611 |
2 |
Buah |
Buku Batik |
25.000 |
DDS |
50.000 |
50.000 |
0 |
50.000 |
| 612 |
1 |
Buah |
Gunting |
10.000 |
DDS |
10.000 |
10.000 |
0 |
10.000 |
| 613 |
1 |
Buah |
Pervurator |
35.000 |
DDS |
35.000 |
35.000 |
0 |
35.000 |
| 614 |
1 |
Buah |
Steppler |
14.000 |
DDS |
14.000 |
14.000 |
0 |
14.000 |
| 615 |
1 |
Buah |
Setples |
3.000 |
DDS |
3.000 |
3.000 |
0 |
3.000 |
| 616 |
2 |
Buah |
Spidol Board Maker |
8.000 |
DDS |
16.000 |
16.000 |
0 |
16.000 |
| 617 |
1 |
Buah |
Lakban |
18.500 |
DDS |
18.500 |
18.500 |
0 |
18.500 |
| 618 |
3 |
Buah |
Cetak Mading dan Poster |
35.000 |
DDS |
105.000 |
105.000 |
0 |
105.000 |
| 619 |
1 |
Buah |
Amplop Ukuran Sedang |
16.000 |
DDS |
16.000 |
16.000 |
0 |
16.000 |
| 620 |
1 |
Buah |
Lem Glukol |
4.000 |
DDS |
4.000 |
4.000 |
0 |
4.000 |
| 621 |
2 |
Buah |
Ballpoint Pilot |
18.000 |
DDS |
36.000 |
36.000 |
0 |
36.000 |
| 622 |
2 |
Buah |
Paper Clip No. 3 |
2.000 |
DDS |
4.000 |
4.000 |
0 |
4.000 |
| 623 |
55 |
Lembar |
Map Kertas |
1.000 |
DDS |
55.000 |
55.000 |
0 |
55.000 |
| 624 |
2 |
Buah |
Stik Note |
4.500 |
DDS |
9.000 |
9.000 |
0 |
9.000 |
| 625 |
25 |
Buah |
Buku Cerita Anak |
55.000 |
DDS |
1.375.000 |
1.375.000 |
0 |
1.375.000 |
| 626 |
20 |
Buah |
Buku Pengetahuan Anak |
63.000 |
DDS |
1.260.000 |
1.260.000 |
0 |
1.260.000 |
| 627 |
20 |
Buah |
Buku Novel |
45.000 |
DDS |
900.000 |
900.000 |
0 |
900.000 |
| 628 |
20 |
Buah |
Buku Puisi dan Cerpen |
35.000 |
DDS |
700.000 |
700.000 |
0 |
700.000 |
| 629 |
20 |
Buah |
Buku Bahasa dan Sastra |
45.000 |
DDS |
900.000 |
900.000 |
0 |
900.000 |
| 630 |
24 |
OB |
Honorarium Petugas Pengelola Perpustakaan Desa |
150.000 |
DDS |
3.600.000 |
3.600.000 |
0 |
3.600.000 |
| 631 |
100 |
Buah |
Buku Tulis |
5.500 |
DDS |
550.000 |
550.000 |
0 |
550.000 |
| 632 |
100 |
Buah |
Ballpoint |
3.000 |
DDS |
300.000 |
300.000 |
0 |
300.000 |
| 633 |
20 |
Buah |
Spidol Besar |
9.300 |
DDS |
186.000 |
186.000 |
0 |
186.000 |
| 634 |
500 |
Lembar |
Penggandaan/Fotocopy |
350 |
DDS |
175.000 |
175.000 |
0 |
175.000 |
| 635 |
285 |
OM |
Konsumsi Tendik |
20.000 |
DDS |
5.700.000 |
5.700.000 |
0 |
5.700.000 |
| 636 |
60 |
OM |
Konsumsi Rapat |
20.000 |
DDS |
1.200.000 |
1.200.000 |
0 |
1.200.000 |
| 637 |
0 |
OM |
Konsumsi Class Expedtion |
0 |
DDS |
0 |
3.025.000 |
0 |
3.025.000 |
| 638 |
0 |
JPL |
Honorarium Nara Sumber Class Expedtion |
0 |
DDS |
0 |
450.000 |
0 |
450.000 |
| 639 |
0 |
Unit |
Sewa Transportasi |
0 |
DDS |
0 |
1.614.670 |
0 |
1.614.670 |
| 640 |
0 |
Buah |
Kursi Sanggar Among Lare |
0 |
PAD |
0 |
6.000.000 |
0 |
6.000.000 |
| 641 |
0 |
Paket |
Tas Sekolah |
0 |
DLL |
0 |
2.000.000 |
0 |
2.000.000 |
| 642 |
0 |
Paket |
Jaket Sekolah |
0 |
DLL |
0 |
2.000.000 |
0 |
2.000.000 |
| 643 |
0 |
Paket |
Alat Tulis dan Buku Sekolah |
0 |
DLL |
0 |
1.000.000 |
0 |
1.000.000 |
| 644 |
9 |
Rim |
Kertas HVS F4 |
70.000 |
DDS |
630.000 |
630.000 |
0 |
630.000 |
| 645 |
4 |
Buah |
Refil Tinta Printer |
40.000 |
DDS |
160.000 |
160.000 |
0 |
160.000 |
| 646 |
84 |
Eksemplar |
Penggandaan Form Pelaporan Posyandu ILP |
25.000 |
DDS |
2.100.000 |
2.100.000 |
0 |
2.100.000 |
| 647 |
11 |
OM |
Konsumsi Kelas Ibu Hamil |
35.000 |
DDS |
385.000 |
385.000 |
0 |
385.000 |
| 648 |
128 |
OK |
Konsumsi BIMTEK |
55.000 |
SDD |
7.040.000 |
7.040.000 |
0 |
7.040.000 |
| 649 |
8 |
OB |
Penanggungjawab 1 |
210.000 |
DDS |
1.680.000 |
1.680.000 |
0 |
1.680.000 |
| 650 |
8 |
OB |
Penanggungjawab 2 |
205.000 |
DDS |
1.640.000 |
1.640.000 |
0 |
1.640.000 |
| 651 |
8 |
OB |
Ketua |
225.000 |
DDS |
1.800.000 |
1.800.000 |
0 |
1.800.000 |
| 652 |
8 |
OB |
Sekretaris |
215.000 |
DDS |
1.720.000 |
1.720.000 |
0 |
1.720.000 |
| 653 |
32 |
OB |
Anggota 4 Orang |
200.000 |
DDS |
6.400.000 |
6.400.000 |
0 |
6.400.000 |
| 654 |
4 |
JPL |
Honorarium Kelas Ibu Hamil |
75.000 |
DDS |
300.000 |
300.000 |
0 |
300.000 |
| 655 |
14 |
JPL |
Honorarium Nara Sumber BIMTEK |
75.000 |
SDD |
1.050.000 |
1.050.000 |
0 |
1.050.000 |
| 656 |
12 |
OB |
Honorarium THL Kamituwo |
1.814.000 |
SLP |
21.768.000 |
21.768.000 |
0 |
21.768.000 |
| 657 |
11 |
OK |
Transport Peserta Kelas Ibu Hamil |
50.000 |
DDS |
550.000 |
550.000 |
0 |
550.000 |
| 658 |
120 |
OK |
Transport Peserta BIMTEK |
50.000 |
SDD |
6.000.000 |
6.000.000 |
0 |
6.000.000 |
| 659 |
876 |
OB |
Kader Posyandu Balita 73 Orang |
75.000 |
DDS |
65.700.000 |
65.700.000 |
0 |
65.700.000 |
| 660 |
288 |
OB |
Kader Posyandu Lansia 24 Orang |
75.000 |
DDS |
21.600.000 |
21.600.000 |
0 |
21.600.000 |
| 661 |
6612 |
OB |
PMT Balita 12 Posyandu |
6.000 |
DDS |
39.672.000 |
39.672.000 |
0 |
39.672.000 |
| 662 |
1000 |
OB |
PMT Lansia 12 Posyandu |
10.000 |
DDS |
10.000.000 |
10.000.000 |
0 |
10.000.000 |
| 663 |
120 |
OK |
PMT Remaja |
15.000 |
DDS |
1.800.000 |
1.800.000 |
0 |
1.800.000 |
| 664 |
11 |
OK |
PMT Ibu Hamil |
100.000 |
DDS |
1.100.000 |
0 |
0 |
0 |
| 665 |
73 |
OK |
Seragam Kader Posyandu |
150.000 |
DDS |
10.950.000 |
10.950.000 |
0 |
10.950.000 |
| 666 |
0 |
Unit |
Laptop Admin eHDW |
0 |
SDD |
0 |
0 |
0 |
0 |
| 667 |
0 |
Unit |
Laptop Admin Taskforce Stunting |
0 |
SDD |
0 |
15.000.000 |
0 |
15.000.000 |
| 668 |
12 |
Unit |
Almari Posyandu |
2.500.000 |
DDS |
30.000.000 |
20.000.000 |
0 |
20.000.000 |
| 669 |
2 |
Buah |
Cetak Banner |
125.000 |
DDS |
250.000 |
250.000 |
0 |
250.000 |
| 670 |
690 |
Orang |
Konsumsi Rapat |
20.000 |
DDS |
13.800.000 |
13.800.000 |
0 |
13.800.000 |
| 671 |
20 |
OM |
Konsumsi Penyuluhan |
35.000 |
DDS |
700.000 |
700.000 |
0 |
700.000 |
| 672 |
4 |
JPL |
Honorarium Nara Sumber Penyuluhan |
75.000 |
DDS |
300.000 |
300.000 |
0 |
300.000 |
| 673 |
20 |
OK |
Transport Peserta Penyuluhan |
50.000 |
DDS |
1.000.000 |
1.000.000 |
0 |
1.000.000 |
| 674 |
115 |
OM |
Konsumsi Rapat Penanganan ODDP |
20.000 |
PBH |
2.300.000 |
2.300.000 |
0 |
2.300.000 |
| 675 |
9 |
Kali |
Sewa Mobil Penanganan ODDP |
300.000 |
PBH |
2.700.000 |
2.700.000 |
0 |
2.700.000 |
| 676 |
0 |
Buah |
Kaos Oblong |
0 |
DLL |
0 |
1.800.000 |
0 |
1.800.000 |
| 677 |
0 |
Buah |
Selimut |
0 |
DLL |
0 |
1.200.000 |
0 |
1.200.000 |
| 678 |
0 |
Buah |
Paket Alat Mandi |
0 |
DLL |
0 |
1.200.000 |
0 |
1.200.000 |
| 679 |
0 |
Buah |
Sandal |
0 |
DLL |
0 |
300.000 |
0 |
300.000 |
| 680 |
100 |
Lembar |
Penggandaan/Fotocopy |
350 |
DDS |
35.000 |
35.000 |
0 |
35.000 |
| 681 |
32 |
OM |
Konsumsi Penyuluhan |
20.000 |
DDS |
640.000 |
640.000 |
0 |
640.000 |
| 682 |
40 |
OM |
Konsumsi Muskal Stunting |
20.000 |
DDS |
800.000 |
800.000 |
0 |
800.000 |
| 683 |
0 |
OM |
Konsumsi Rapat Koordinasi Penyusunan IKM |
0 |
PBP |
0 |
0 |
0 |
0 |
| 684 |
0 |
OM |
Konsumsi Rapat Koordinasi Lintas Sektor |
0 |
PBP |
0 |
500.000 |
0 |
500.000 |
| 685 |
0 |
OM |
Konsumsi Rapat Penyusunan Indikator Survey |
0 |
PBP |
0 |
500.000 |
0 |
500.000 |
| 686 |
0 |
OM |
Konsumsi Rapat Pengumpulan Data Hasil Pendataan |
0 |
PBP |
0 |
500.000 |
0 |
500.000 |
| 687 |
0 |
OM |
Konsumsi Rapat Penyusunan Hasil Akhir dan RKTL |
0 |
PBP |
0 |
500.000 |
0 |
500.000 |
| 688 |
4 |
JPL |
Honorraium Nara Sumber Penyuluhan |
75.000 |
DDS |
300.000 |
300.000 |
0 |
300.000 |
| 689 |
0 |
KK |
Honorarium Petugas Pendataan Survey Stunting |
0 |
PBP |
0 |
3.000.000 |
0 |
3.000.000 |
| 690 |
30 |
OK |
Transport Peserta Penyuluhan |
50.000 |
DDS |
1.500.000 |
1.500.000 |
0 |
1.500.000 |
| 691 |
24 |
OB |
Honorarium KPM 2 Orang |
75.000 |
DDS |
1.800.000 |
1.800.000 |
0 |
1.800.000 |
| 692 |
36 |
OB |
Paket Data |
150.000 |
DDS |
5.400.000 |
5.400.000 |
0 |
5.400.000 |
| 693 |
270 |
OM |
PMT Stunting |
25.000 |
DDS |
6.750.000 |
0 |
0 |
0 |
| 694 |
0 |
OM |
PMT Bumil KEK |
0 |
DDS |
0 |
8.400.000 |
0 |
8.400.000 |
| 695 |
240 |
OM |
PMT Stunting (90 Hari) |
100.000 |
PBP |
24.000.000 |
23.400.000 |
0 |
23.400.000 |
| 696 |
144 |
OB |
PMT Ibu Hamil |
100.000 |
PBP |
14.400.000 |
0 |
0 |
0 |
| 697 |
1 |
Ls |
Kegiatan Penanganan Stunting |
10.000.000 |
PBP |
10.000.000 |
0 |
0 |
0 |
| 698 |
0 |
OM |
PMT Balita Gizi Kurang |
0 |
PBP |
0 |
14.600.000 |
0 |
14.600.000 |
| 699 |
1 |
Unit |
Laptop Kader KPM |
7.500.000 |
DDS |
7.500.000 |
7.500.000 |
0 |
7.500.000 |
| 700 |
1 |
Unit |
Laptop Kader KPM |
7.500.000 |
SDD |
7.500.000 |
7.500.000 |
0 |
7.500.000 |
| 701 |
1 |
Buah |
Papan Informasi Kegiatan |
200.000 |
DDS |
200.000 |
200.000 |
0 |
200.000 |
| 702 |
1 |
Buah |
Prasasti |
300.000 |
DDS |
300.000 |
300.000 |
0 |
300.000 |
| 703 |
2 |
OB |
Ketua |
225.000 |
DDS |
450.000 |
450.000 |
0 |
450.000 |
| 704 |
2 |
OB |
Sekretaris |
215.000 |
DDS |
430.000 |
430.000 |
0 |
430.000 |
| 705 |
10 |
OB |
Anggota 5 Orang |
200.000 |
DDS |
2.000.000 |
2.000.000 |
0 |
2.000.000 |
| 706 |
2 |
Buah |
Angkong |
766.000 |
DDS |
1.532.000 |
1.532.000 |
0 |
1.532.000 |
| 707 |
0 |
Buah |
Angkong |
0 |
DDS |
0 |
1.532.000 |
0 |
1.532.000 |
| 708 |
0 |
OB |
Ketua |
0 |
DDS |
0 |
450.000 |
0 |
450.000 |
| 709 |
0 |
OB |
Sekretaris |
0 |
DDS |
0 |
430.000 |
0 |
430.000 |
| 710 |
0 |
OB |
Anggota 5 Orang |
0 |
DDS |
0 |
1.200.000 |
0 |
1.200.000 |
| 711 |
20 |
HOK |
Mandor |
100.000 |
DDS |
2.000.000 |
2.000.000 |
0 |
2.000.000 |
| 712 |
99 |
HOK |
Tukang |
95.000 |
DDS |
9.405.000 |
9.405.000 |
0 |
9.405.000 |
| 713 |
266 |
HOK |
Pekerja |
90.000 |
DDS |
23.940.000 |
23.940.000 |
0 |
23.940.000 |
| 714 |
0 |
HOK |
Mandor |
0 |
DDS |
0 |
1.300.000 |
0 |
1.300.000 |
| 715 |
0 |
HOK |
Tukang |
0 |
DDS |
0 |
3.895.000 |
0 |
3.895.000 |
| 716 |
0 |
HOK |
Pekerja |
0 |
DDS |
0 |
13.410.000 |
0 |
13.410.000 |
| 717 |
57 |
M3 |
Batu HItam |
240.000 |
DDS |
13.680.000 |
13.680.000 |
0 |
13.680.000 |
| 718 |
56 |
M3 |
Pasir |
280.000 |
DDS |
15.680.000 |
15.680.000 |
0 |
15.680.000 |
| 719 |
517 |
Zak |
Semen PC |
59.000 |
DDS |
30.503.000 |
30.503.000 |
0 |
30.503.000 |
| 720 |
57 |
M3 |
Tanah Urug |
112.000 |
DDS |
6.384.000 |
6.384.000 |
0 |
6.384.000 |
| 721 |
28 |
M3 |
Batu Split |
309.000 |
DDS |
8.652.000 |
8.652.000 |
0 |
8.652.000 |
| 722 |
5 |
Buah |
Benang |
3.000 |
DDS |
15.000 |
15.000 |
0 |
15.000 |
| 723 |
10 |
Buah |
Ember Besar |
25.000 |
DDS |
250.000 |
250.000 |
0 |
250.000 |
| 724 |
5 |
Buah |
Senggrong |
30.000 |
DDS |
150.000 |
150.000 |
0 |
150.000 |
| 725 |
10 |
Batang |
Bambu |
20.000 |
DDS |
200.000 |
200.000 |
0 |
200.000 |
| 726 |
3 |
Kg |
Paku 5-7 cm |
25.000 |
DDS |
75.000 |
75.000 |
0 |
75.000 |
| 727 |
4 |
Lembar |
Triplek |
110.000 |
DDS |
440.000 |
440.000 |
0 |
440.000 |
| 728 |
14 |
Batang |
Usuk |
18.000 |
DDS |
252.000 |
252.000 |
0 |
252.000 |
| 729 |
0 |
M3 |
Batu HItam |
0 |
DDS |
0 |
6.000.000 |
0 |
6.000.000 |
| 730 |
0 |
M3 |
Pasir |
0 |
DDS |
0 |
13.160.000 |
0 |
13.160.000 |
| 731 |
0 |
Zak |
Semen PC |
0 |
DDS |
0 |
35.459.000 |
0 |
35.459.000 |
| 732 |
0 |
M3 |
Batu Split |
0 |
DDS |
0 |
15.141.000 |
0 |
15.141.000 |
| 733 |
0 |
Kg |
Paku |
0 |
DDS |
0 |
150.000 |
0 |
150.000 |
| 734 |
0 |
Lembar |
Triplek |
0 |
DDS |
0 |
1.100.000 |
0 |
1.100.000 |
| 735 |
0 |
Batang |
Usuk |
0 |
DDS |
0 |
648.000 |
0 |
648.000 |
| 736 |
0 |
M3 |
Tanah Urug |
0 |
DDS |
0 |
4.480.000 |
0 |
4.480.000 |
| 737 |
0 |
Buah |
Benang |
0 |
DDS |
0 |
9.000 |
0 |
9.000 |
| 738 |
0 |
Buah |
Ember Besar |
0 |
DDS |
0 |
125.000 |
0 |
125.000 |
| 739 |
0 |
Kg |
Senggrong |
0 |
DDS |
0 |
150.000 |
0 |
150.000 |
| 740 |
0 |
Kg |
Bambu |
0 |
DDS |
0 |
140.000 |
0 |
140.000 |
| 741 |
0 |
Buah |
Papan Informasi Kegiatan |
0 |
DDS |
0 |
200.000 |
0 |
200.000 |
| 742 |
0 |
Buah |
Prasasti |
0 |
DDS |
0 |
300.000 |
0 |
300.000 |
| 743 |
1 |
Buah |
Papan Informasi Kegiatan |
200.000 |
DDS |
200.000 |
200.000 |
0 |
200.000 |
| 744 |
1 |
Buah |
Prasasti |
300.000 |
DDS |
300.000 |
300.000 |
0 |
300.000 |
| 745 |
1 |
Buah |
Papan Informasi Kegiatan |
200.000 |
DDS |
200.000 |
0 |
0 |
0 |
| 746 |
1 |
Buah |
Prasasti |
300.000 |
DDS |
300.000 |
0 |
0 |
0 |
| 747 |
1 |
Buah |
Papan Informasi Kegiatan |
200.000 |
DDS |
200.000 |
200.000 |
0 |
200.000 |
| 748 |
1 |
Buah |
Prasasti |
300.000 |
DDS |
300.000 |
300.000 |
0 |
300.000 |
| 749 |
1 |
Buah |
Papan Informasi Kegiatan |
200.000 |
DDS |
200.000 |
200.000 |
0 |
200.000 |
| 750 |
2 |
OB |
Ketua |
225.000 |
DDS |
450.000 |
450.000 |
0 |
450.000 |
| 751 |
2 |
OB |
Sekretaris |
215.000 |
DDS |
430.000 |
430.000 |
0 |
430.000 |
| 752 |
6 |
OB |
Anggota |
200.000 |
DDS |
1.200.000 |
1.200.000 |
0 |
1.200.000 |
| 753 |
2 |
OB |
Ketua |
225.000 |
DDS |
450.000 |
0 |
0 |
0 |
| 754 |
2 |
OB |
Sekretaris |
215.000 |
DDS |
430.000 |
0 |
0 |
0 |
| 755 |
6 |
OB |
Anggota |
200.000 |
DDS |
1.200.000 |
0 |
0 |
0 |
| 756 |
2 |
OB |
Ketua |
225.000 |
DDS |
450.000 |
450.000 |
0 |
450.000 |
| 757 |
2 |
OB |
Sekretaris |
215.000 |
DDS |
430.000 |
430.000 |
0 |
430.000 |
| 758 |
6 |
OB |
Anggota |
200.000 |
DDS |
1.200.000 |
1.200.000 |
0 |
1.200.000 |
| 759 |
2 |
Buah |
Angkong |
766.000 |
DDS |
1.532.000 |
1.532.000 |
0 |
1.532.000 |
| 760 |
2 |
Buah |
Angkong |
766.000 |
DDS |
1.532.000 |
0 |
0 |
0 |
| 761 |
2 |
Buah |
Angkong |
766.000 |
DDS |
1.532.000 |
1.532.000 |
0 |
1.532.000 |
| 762 |
5 |
HOK |
Mandor |
100.000 |
DDS |
500.000 |
500.000 |
0 |
500.000 |
| 763 |
49 |
HOK |
Pekerja |
90.000 |
DDS |
4.410.000 |
4.410.000 |
0 |
4.410.000 |
| 764 |
5 |
Buah |
Kreyeng |
25.000 |
DDS |
125.000 |
125.000 |
0 |
125.000 |
| 765 |
5 |
Buah |
Slenggrrong |
25.000 |
DDS |
125.000 |
125.000 |
0 |
125.000 |
| 766 |
10 |
HOK |
Mandor |
100.000 |
DDS |
1.000.000 |
1.000.000 |
0 |
1.000.000 |
| 767 |
76 |
HOK |
Tukang |
95.000 |
DDS |
7.220.000 |
7.220.000 |
0 |
7.220.000 |
| 768 |
160 |
HOK |
Pekerja |
90.000 |
DDS |
14.400.000 |
14.400.000 |
0 |
14.400.000 |
| 769 |
16 |
HOK |
Mandor |
100.000 |
DDS |
1.600.000 |
0 |
0 |
0 |
| 770 |
99 |
HOK |
Tukang |
95.000 |
DDS |
9.405.000 |
0 |
0 |
0 |
| 771 |
234 |
hOK |
Pekerja |
90.000 |
DDS |
21.060.000 |
0 |
0 |
0 |
| 772 |
11 |
HOK |
Mandor |
100.000 |
DDS |
1.100.000 |
1.100.000 |
0 |
1.100.000 |
| 773 |
16 |
HOK |
Tukang |
95.000 |
DDS |
1.520.000 |
1.520.000 |
0 |
1.520.000 |
| 774 |
106 |
HOK |
Pekerja |
90.000 |
DDS |
9.540.000 |
9.540.000 |
0 |
9.540.000 |
| 775 |
81 |
M3 |
Batu Hitam |
240.000 |
DDS |
19.440.000 |
19.440.000 |
0 |
19.440.000 |
| 776 |
38 |
M3 |
Pasir |
280.000 |
DDS |
10.640.000 |
10.640.000 |
0 |
10.640.000 |
| 777 |
245 |
Zak |
Semen PC |
59.000 |
DDS |
14.455.000 |
14.455.000 |
0 |
14.455.000 |
| 778 |
59 |
M3 |
Tanah Urug |
112.000 |
DDS |
6.608.000 |
6.608.000 |
0 |
6.608.000 |
| 779 |
9 |
Batang |
Pipa PVC 2" |
67.000 |
DDS |
603.000 |
603.000 |
0 |
603.000 |
| 780 |
5 |
Buah |
Benang |
3.000 |
DDS |
15.000 |
15.000 |
0 |
15.000 |
| 781 |
5 |
Buah |
Ember Besar |
25.000 |
DDS |
125.000 |
125.000 |
0 |
125.000 |
| 782 |
2 |
Batang |
Bambu |
20.000 |
DDS |
40.000 |
40.000 |
0 |
40.000 |
| 783 |
5 |
Buah |
Senggrong |
30.000 |
DDS |
150.000 |
150.000 |
0 |
150.000 |
| 784 |
108 |
M3 |
Batu Hitam |
240.000 |
DDS |
25.920.000 |
0 |
0 |
0 |
| 785 |
55 |
M3 |
Pasir |
280.000 |
DDS |
15.400.000 |
0 |
0 |
0 |
| 786 |
386 |
Zak |
Semen PC |
59.000 |
DDS |
22.774.000 |
0 |
0 |
0 |
| 787 |
6 |
M3 |
Batu Split 2/3 |
309.000 |
DDS |
1.854.000 |
0 |
0 |
0 |
| 788 |
10 |
Kg |
Paku 5-7 cm |
25.000 |
DDS |
250.000 |
0 |
0 |
0 |
| 789 |
16 |
Lembar |
Triplek |
110.000 |
DDS |
1.760.000 |
0 |
0 |
0 |
| 790 |
60 |
Batang |
Usuk |
18.000 |
DDS |
1.080.000 |
0 |
0 |
0 |
| 791 |
35 |
M3 |
Tanah Urug |
112.000 |
DDS |
3.920.000 |
0 |
0 |
0 |
| 792 |
9 |
Batang |
Pipa PVC 2" |
67.000 |
DDS |
603.000 |
0 |
0 |
0 |
| 793 |
5 |
Buah |
Benang |
3.000 |
DDS |
15.000 |
0 |
0 |
0 |
| 794 |
5 |
Buah |
Ember Besar |
25.000 |
DDS |
125.000 |
0 |
0 |
0 |
| 795 |
5 |
Buah |
Senggrong |
30.000 |
DDS |
150.000 |
0 |
0 |
0 |
| 796 |
2 |
Batang |
Bambu |
20.000 |
DDS |
40.000 |
0 |
0 |
0 |
| 797 |
36 |
M3 |
Pasir |
280.000 |
DDS |
10.080.000 |
10.080.000 |
0 |
10.080.000 |
| 798 |
531 |
Zak |
Semen PC |
59.000 |
DDS |
31.329.000 |
31.329.000 |
0 |
31.329.000 |
| 799 |
50 |
M3 |
Batu Split 2/3 |
309.000 |
DDS |
15.450.000 |
15.450.000 |
0 |
15.450.000 |
| 800 |
5 |
Kg |
Paku 5-7 cm |
25.000 |
DDS |
125.000 |
125.000 |
0 |
125.000 |
| 801 |
8 |
Lembar |
Triplek |
110.000 |
DDS |
880.000 |
880.000 |
0 |
880.000 |
| 802 |
29 |
Batang |
Usuk |
18.000 |
DDS |
522.000 |
522.000 |
0 |
522.000 |
| 803 |
5 |
Buah |
Benang |
3.000 |
DDS |
15.000 |
15.000 |
0 |
15.000 |
| 804 |
10 |
Buah |
Ember Besar |
25.000 |
DDS |
250.000 |
250.000 |
0 |
250.000 |
| 805 |
5 |
Buah |
Senggrong |
30.000 |
DDS |
150.000 |
150.000 |
0 |
150.000 |
| 806 |
10 |
Batang |
Bambu |
20.000 |
DDS |
200.000 |
200.000 |
0 |
200.000 |
| 807 |
0 |
Buah |
Batako |
0 |
DDS |
0 |
3.500.000 |
0 |
3.500.000 |
| 808 |
0 |
M3 |
Batu Pondasi |
0 |
DDS |
0 |
159.000 |
0 |
159.000 |
| 809 |
0 |
Kg |
Begel |
0 |
DDS |
0 |
80.000 |
0 |
80.000 |
| 810 |
0 |
Buah |
Genteng |
0 |
DDS |
0 |
1.260.000 |
0 |
1.260.000 |
| 811 |
0 |
Batang |
Besi |
0 |
DDS |
0 |
696.000 |
0 |
696.000 |
| 812 |
0 |
Buah |
Roster |
0 |
DDS |
0 |
33.500 |
0 |
33.500 |
| 813 |
0 |
M3 |
Pasir Pasang |
0 |
DDS |
0 |
1.476.000 |
0 |
1.476.000 |
| 814 |
0 |
Zak |
Semen |
0 |
DDS |
0 |
2.262.000 |
0 |
2.262.000 |
| 815 |
0 |
M3 |
Split |
0 |
DDS |
0 |
532.000 |
0 |
532.000 |
| 816 |
0 |
Rol |
Benang |
0 |
DDS |
0 |
1.500 |
0 |
1.500 |
| 817 |
1 |
Ls |
Bantuan Bedah Rumah Tidak Layak Huni |
20.482.500 |
PBP |
20.482.500 |
0 |
0 |
0 |
| 818 |
900 |
Buah |
Batako |
3.000 |
DDS |
2.700.000 |
0 |
0 |
0 |
| 819 |
2 |
M3 |
Batu Pondasi |
159.000 |
DDS |
318.000 |
0 |
0 |
0 |
| 820 |
16 |
Batang |
Besi 8 |
58.000 |
DDS |
928.000 |
0 |
0 |
0 |
| 821 |
6 |
M3 |
Pasir Pasang |
246.000 |
DDS |
1.476.000 |
0 |
0 |
0 |
| 822 |
20 |
Zak |
Semen PC |
59.000 |
DDS |
1.180.000 |
0 |
0 |
0 |
| 823 |
1 |
M3 |
Split |
266.000 |
DDS |
266.000 |
0 |
0 |
0 |
| 824 |
2 |
Buah |
Closed Jongkok Porselin |
250.000 |
DDS |
500.000 |
0 |
0 |
0 |
| 825 |
4 |
Batang |
PIpa D 3" |
111.000 |
DDS |
444.000 |
0 |
0 |
0 |
| 826 |
8 |
Buah |
Bus Beton D 80 |
117.000 |
DDS |
936.000 |
0 |
0 |
0 |
| 827 |
2 |
Buah |
Tutup Buis Beton D 80 |
110.000 |
DDS |
220.000 |
0 |
0 |
0 |
| 828 |
5 |
Kg |
Begel |
19.000 |
DDS |
95.000 |
0 |
0 |
0 |
| 829 |
2 |
Kg |
Paku |
20.000 |
DDS |
40.000 |
0 |
0 |
0 |
| 830 |
10 |
Lembar |
Papan Cor |
17.500 |
DDS |
175.000 |
0 |
0 |
0 |
| 831 |
4 |
Rol |
Benang |
2.500 |
DDS |
10.000 |
0 |
0 |
0 |
| 832 |
0 |
HOK |
Tukang |
0 |
PBP |
0 |
1.140.000 |
0 |
1.140.000 |
| 833 |
0 |
HOK |
Pekerja |
0 |
PBP |
0 |
1.530.000 |
0 |
1.530.000 |
| 834 |
0 |
M3 |
Pasir |
0 |
PBP |
0 |
3.360.000 |
0 |
3.360.000 |
| 835 |
0 |
Zak |
Semen |
0 |
PBP |
0 |
2.301.000 |
0 |
2.301.000 |
| 836 |
0 |
Batang |
Besi D 8 |
0 |
PBP |
0 |
2.700.000 |
0 |
2.700.000 |
| 837 |
0 |
Kg |
Bendrat |
0 |
PBP |
0 |
375.000 |
0 |
375.000 |
| 838 |
0 |
Kg |
Paku |
0 |
PBP |
0 |
150.000 |
0 |
150.000 |
| 839 |
0 |
M3 |
Batu Pondasi |
0 |
PBP |
0 |
1.710.000 |
0 |
1.710.000 |
| 840 |
0 |
Buah |
Papan Cor |
0 |
PBP |
0 |
600.000 |
0 |
600.000 |
| 841 |
0 |
Buah |
Buis Beton |
0 |
PBP |
0 |
1.776.000 |
0 |
1.776.000 |
| 842 |
0 |
Buah |
Tutup Buis Beton |
0 |
PBP |
0 |
517.050 |
0 |
517.050 |
| 843 |
0 |
Buah |
Closed Jongkok |
0 |
PBP |
0 |
1.764.600 |
0 |
1.764.600 |
| 844 |
0 |
Batang |
Paralon 4" |
0 |
PBP |
0 |
1.998.600 |
0 |
1.998.600 |
| 845 |
0 |
Batang |
Paralon 2" |
0 |
PBP |
0 |
612.000 |
0 |
612.000 |
| 846 |
0 |
Buah |
Gawang PIntu |
0 |
PBP |
0 |
1.050.000 |
0 |
1.050.000 |
| 847 |
0 |
Buah |
Usuk Baja Ringan 3 M |
0 |
PBP |
0 |
1.297.500 |
0 |
1.297.500 |
| 848 |
0 |
Buah |
Atap Gavalum Tebal 0.3 Mm |
0 |
PBP |
0 |
1.680.000 |
0 |
1.680.000 |
| 849 |
0 |
M3 |
Herbel |
0 |
PBP |
0 |
4.800.000 |
0 |
4.800.000 |
| 850 |
0 |
M3 |
Koral |
0 |
PBP |
0 |
447.000 |
0 |
447.000 |
| 851 |
0 |
Buah |
Mesin Pemotong Rumput |
0 |
SDD |
0 |
10.000.000 |
0 |
10.000.000 |
| 852 |
0 |
HOK |
Mandor |
0 |
SDD |
0 |
880.000 |
0 |
880.000 |
| 853 |
0 |
HOK |
Tukang |
0 |
SDD |
0 |
1.050.000 |
0 |
1.050.000 |
| 854 |
0 |
HOK |
Pekerja |
0 |
SDD |
0 |
1.900.000 |
0 |
1.900.000 |
| 855 |
0 |
Batang |
Usuk 5/7 3M |
0 |
SDD |
0 |
750.000 |
0 |
750.000 |
| 856 |
0 |
M1 |
Reng 2/3 |
0 |
SDD |
0 |
250.000 |
0 |
250.000 |
| 857 |
0 |
M1 |
Galvalum 0,3 |
0 |
SDD |
0 |
2.198.400 |
0 |
2.198.400 |
| 858 |
0 |
M1 |
Kayu 8x12 |
0 |
SDD |
0 |
600.000 |
0 |
600.000 |
| 859 |
0 |
Kg |
Paku |
0 |
SDD |
0 |
98.000 |
0 |
98.000 |
| 860 |
0 |
Kg |
Cat Tembok Dasar |
0 |
SDD |
0 |
150.000 |
0 |
150.000 |
| 861 |
0 |
Kg |
Cat Tembok Penutup |
0 |
SDD |
0 |
300.000 |
0 |
300.000 |
| 862 |
0 |
Kg |
Cat Kayu |
0 |
SDD |
0 |
163.400 |
0 |
163.400 |
| 863 |
0 |
Kg |
Plamir Kayu |
0 |
SDD |
0 |
120.000 |
0 |
120.000 |
| 864 |
0 |
Liter |
Minyak Cat |
0 |
SDD |
0 |
67.000 |
0 |
67.000 |
| 865 |
0 |
M1 |
Kusen Pintu 6x12 |
0 |
SDD |
0 |
750.000 |
0 |
750.000 |
| 866 |
0 |
Buah |
Pintu Kamar Mandi |
0 |
SDD |
0 |
1.200.000 |
0 |
1.200.000 |
| 867 |
0 |
Buah |
Selot Kunci PIntu |
0 |
SDD |
0 |
400.000 |
0 |
400.000 |
| 868 |
0 |
Buah |
Grendel Pintu |
0 |
SDD |
0 |
80.000 |
0 |
80.000 |
| 869 |
0 |
M3 |
Pasir Pasang |
0 |
SDD |
0 |
840.000 |
0 |
840.000 |
| 870 |
0 |
Zak |
Semen |
0 |
SDD |
0 |
885.000 |
0 |
885.000 |
| 871 |
0 |
Dus |
Keramik Lantai |
0 |
SDD |
0 |
480.000 |
0 |
480.000 |
| 872 |
0 |
Buah |
Kloset |
0 |
SDD |
0 |
561.000 |
0 |
561.000 |
| 873 |
0 |
Buah |
Ember Besar |
0 |
SDD |
0 |
200.000 |
0 |
200.000 |
| 874 |
0 |
Buah |
Sarinagn Air |
0 |
SDD |
0 |
20.000 |
0 |
20.000 |
| 875 |
0 |
Batang |
Pipa 3" |
0 |
SDD |
0 |
235.800 |
0 |
235.800 |
| 876 |
0 |
Buah |
Kran Air |
0 |
SDD |
0 |
120.000 |
0 |
120.000 |
| 877 |
0 |
Buah |
Buis Beton 80 cm |
0 |
SDD |
0 |
369.000 |
0 |
369.000 |
| 878 |
0 |
Buah |
Tutup Buis Beton |
0 |
SDD |
0 |
80.000 |
0 |
80.000 |
| 879 |
0 |
Buah |
Senggrong |
0 |
SDD |
0 |
30.000 |
0 |
30.000 |
| 880 |
0 |
Buah |
Ember Kecil |
0 |
SDD |
0 |
75.000 |
0 |
75.000 |
| 881 |
0 |
Buah |
Benang |
0 |
SDD |
0 |
12.000 |
0 |
12.000 |
| 882 |
0 |
Buah |
Amplas |
0 |
SDD |
0 |
25.000 |
0 |
25.000 |
| 883 |
0 |
Buah |
Scrap |
0 |
SDD |
0 |
20.000 |
0 |
20.000 |
| 884 |
0 |
Buah |
Kuas Besar |
0 |
SDD |
0 |
30.000 |
0 |
30.000 |
| 885 |
0 |
Buah |
Kuas Kecil |
0 |
SDD |
0 |
20.000 |
0 |
20.000 |
| 886 |
175 |
OM |
Konsumsi Koordinasi |
20.000 |
DDS |
3.500.000 |
3.500.000 |
0 |
3.500.000 |
| 887 |
75 |
Orang |
Monev Bank Sampah |
35.000 |
DDS |
2.625.000 |
2.625.000 |
0 |
2.625.000 |
| 888 |
150 |
Orang |
Konsumsi Koordinasi |
20.000 |
DDS |
3.000.000 |
0 |
0 |
0 |
| 889 |
80 |
OM |
Konsumsi Rapat |
35.000 |
DDS |
2.800.000 |
0 |
0 |
0 |
| 890 |
20 |
Paket |
Baliho APBKal Tahun 2025 dan Lap APBKal 2024 |
300.000 |
ADD |
6.000.000 |
5.000.000 |
0 |
5.000.000 |
| 891 |
20 |
Buah |
Banner Informasi Pedukuhan |
45.000 |
ADD |
900.000 |
900.000 |
0 |
900.000 |
| 892 |
8 |
OB |
Honorarium Petugas JDIH |
190.000 |
ADD |
1.520.000 |
1.520.000 |
0 |
1.520.000 |
| 893 |
2 |
HOK |
Mandor |
100.000 |
DDS |
200.000 |
200.000 |
0 |
200.000 |
| 894 |
6 |
HOK |
Tukang |
95.000 |
DDS |
570.000 |
570.000 |
0 |
570.000 |
| 895 |
21 |
HOK |
Pekerja |
90.000 |
DDS |
1.890.000 |
1.890.000 |
0 |
1.890.000 |
| 896 |
2 |
M3 |
Pasir |
280.000 |
DDS |
560.000 |
560.000 |
0 |
560.000 |
| 897 |
2 |
M3 |
Split |
309.000 |
DDS |
618.000 |
618.000 |
0 |
618.000 |
| 898 |
23 |
Zak |
Semen PC |
59.000 |
DDS |
1.357.000 |
1.357.000 |
0 |
1.357.000 |
| 899 |
13 |
M3 |
Batu Blondos |
240.000 |
DDS |
3.120.000 |
3.120.000 |
0 |
3.120.000 |
| 900 |
17 |
Batang |
Kayu 5/7 -2M |
40.000 |
DDS |
680.000 |
680.000 |
0 |
680.000 |
| 901 |
32 |
Lembar |
Papan Cor |
15.000 |
DDS |
480.000 |
480.000 |
0 |
480.000 |
| 902 |
21 |
Batang |
Besi D 10 |
103.000 |
DDS |
2.163.000 |
2.163.000 |
0 |
2.163.000 |
| 903 |
3 |
Kg |
Bendrat |
25.000 |
DDS |
75.000 |
75.000 |
0 |
75.000 |
| 904 |
15 |
M3 |
Tanah Urug |
168.000 |
DDS |
2.520.000 |
2.520.000 |
0 |
2.520.000 |
| 905 |
4 |
Buah |
Benang |
3.000 |
DDS |
12.000 |
12.000 |
0 |
12.000 |
| 906 |
2 |
Buah |
Ember Cor Kecil |
5.000 |
DDS |
10.000 |
10.000 |
0 |
10.000 |
| 907 |
2 |
Buah |
Ember Cor Besar |
25.000 |
DDS |
50.000 |
50.000 |
0 |
50.000 |
| 908 |
10 |
Buah |
Bambu |
20.000 |
DDS |
200.000 |
200.000 |
0 |
200.000 |
| 909 |
5 |
Buah |
Senggrong |
25.000 |
DDS |
125.000 |
125.000 |
0 |
125.000 |
| 910 |
5 |
Lembar |
Stopmap |
3.500 |
DDS |
17.500 |
17.500 |
0 |
17.500 |
| 911 |
5 |
Buah |
Ballpoint |
3.500 |
DDS |
17.500 |
17.500 |
0 |
17.500 |
| 912 |
5 |
Lembar |
Stopmap |
3.500 |
DDS |
17.500 |
17.500 |
0 |
17.500 |
| 913 |
5 |
Buah |
Ballpoint |
3.500 |
DDS |
17.500 |
17.500 |
0 |
17.500 |
| 914 |
5 |
Lembar |
Stopmap |
3.500 |
DDS |
17.500 |
17.500 |
0 |
17.500 |
| 915 |
5 |
Buah |
Ballpoint |
3.500 |
DDS |
17.500 |
17.500 |
0 |
17.500 |
| 916 |
5 |
M2 |
Cetak Banner |
36.000 |
DDS |
180.000 |
180.000 |
0 |
180.000 |
| 917 |
200 |
Lembar |
Penggandaan |
350 |
DDS |
70.000 |
70.000 |
0 |
70.000 |
| 918 |
5 |
M2 |
Cetak Banner |
36.000 |
DDS |
180.000 |
180.000 |
0 |
180.000 |
| 919 |
200 |
Lembar |
Penggandaan/Fotocopy |
350 |
DDS |
70.000 |
70.000 |
0 |
70.000 |
| 920 |
5 |
M2 |
Cetak Banner |
36.000 |
DDS |
180.000 |
180.000 |
0 |
180.000 |
| 921 |
300 |
Lembar |
Penggandaan/Fotocopy |
350 |
DDS |
105.000 |
105.000 |
0 |
105.000 |
| 922 |
179 |
OM |
Konsumsi Koordinasi |
20.000 |
DDS |
3.580.000 |
3.580.000 |
0 |
3.580.000 |
| 923 |
100 |
Orang |
Konsumsi MOnev |
35.000 |
DDS |
3.500.000 |
3.500.000 |
0 |
3.500.000 |
| 924 |
33 |
OM |
Konsumsi Pelatihan |
55.000 |
DDS |
1.815.000 |
1.815.000 |
0 |
1.815.000 |
| 925 |
33 |
OM |
Konsumsi Pelatihan |
55.000 |
DDS |
1.815.000 |
1.815.000 |
0 |
1.815.000 |
| 926 |
40 |
OM |
Konsumsi BIMTEK |
55.000 |
DDS |
2.200.000 |
2.200.000 |
0 |
2.200.000 |
| 927 |
0 |
OM |
Konsumsi Pelatihan |
0 |
PBP |
0 |
2.200.000 |
0 |
2.200.000 |
| 928 |
0 |
Pcs |
Seragam Kaos |
0 |
PBP |
0 |
2.000.000 |
0 |
2.000.000 |
| 929 |
1 |
Paket |
Hardisk WD 1 Tera |
1.000.000 |
DDS |
1.000.000 |
1.000.000 |
0 |
1.000.000 |
| 930 |
0 |
Logo |
Desain Logo Desa |
0 |
PBP |
0 |
9.000.000 |
0 |
9.000.000 |
| 931 |
6 |
JPL |
Honorarium Nara Sumber Pelatihan |
75.000 |
DDS |
450.000 |
450.000 |
0 |
450.000 |
| 932 |
6 |
JPL |
Honorarium Nara Sumber Pelatihan |
75.000 |
DDS |
450.000 |
450.000 |
0 |
450.000 |
| 933 |
6 |
JPL |
Honorarium Nara Sumber BIMTEK |
75.000 |
DDS |
450.000 |
450.000 |
0 |
450.000 |
| 934 |
0 |
JPL |
Honorarium Nara Sumber Pelatihan |
0 |
PBP |
0 |
1.850.000 |
0 |
1.850.000 |
| 935 |
0 |
JPL |
Honorarium Moderator |
0 |
PBP |
0 |
400.000 |
0 |
400.000 |
| 936 |
0 |
OK |
Uang Saku Pelatihan |
0 |
PBP |
0 |
3.000.000 |
0 |
3.000.000 |
| 937 |
30 |
OM |
Transport Peserta Pelatihan |
50.000 |
DDS |
1.500.000 |
1.500.000 |
0 |
1.500.000 |
| 938 |
30 |
OK |
Transport Pesrta Pelatihan |
50.000 |
DDS |
1.500.000 |
1.500.000 |
0 |
1.500.000 |
| 939 |
40 |
OK |
Transport Peserta BIMTEK |
50.000 |
DDS |
2.000.000 |
2.000.000 |
0 |
2.000.000 |
| 940 |
0 |
Hari |
Sewa Molen |
0 |
PBP |
0 |
175.000 |
0 |
175.000 |
| 941 |
0 |
Hari |
Jasa Sewa Tempat |
0 |
PBP |
0 |
1.000.000 |
0 |
1.000.000 |
| 942 |
0 |
Tahun |
Jasa Iklan Ads di Instagram dan facebook |
0 |
PBP |
0 |
11.000.000 |
0 |
11.000.000 |
| 943 |
0 |
M2 |
Jasa Gambar |
0 |
PBP |
0 |
2.560.000 |
0 |
2.560.000 |
| 944 |
1 |
Ls |
Penguatan Desa Wisata |
200.000.000 |
PBP |
200.000.000 |
0 |
0 |
0 |
| 945 |
1 |
Ls |
Penguatan Proklim |
200.000.000 |
PBP |
200.000.000 |
0 |
0 |
0 |
| 946 |
0 |
Buah |
Kamera Oji Osmo Pocket 3 |
0 |
PBP |
0 |
12.000.000 |
0 |
12.000.000 |
| 947 |
0 |
Buah |
Proyektor |
0 |
PBP |
0 |
0 |
0 |
0 |
| 948 |
0 |
Unit |
Sound System |
0 |
PBP |
0 |
5.950.000 |
0 |
5.950.000 |
| 949 |
0 |
HOK |
Kepala Tukang |
0 |
PBP |
0 |
800.000 |
0 |
800.000 |
| 950 |
0 |
HOK |
Tukang |
0 |
PBP |
0 |
13.490.000 |
0 |
13.490.000 |
| 951 |
0 |
HOK |
Pekerja |
0 |
PBP |
0 |
18.720.000 |
0 |
18.720.000 |
| 952 |
0 |
HOK |
Kepala Tukang |
0 |
PBP |
0 |
700.000 |
0 |
700.000 |
| 953 |
0 |
HOK |
Tukang |
0 |
PBP |
0 |
10.165.000 |
0 |
10.165.000 |
| 954 |
0 |
HOK |
Pekerja |
0 |
PBP |
0 |
9.180.000 |
0 |
9.180.000 |
| 955 |
0 |
HOK |
Kepala Tukang |
0 |
PBP |
0 |
100.000 |
0 |
100.000 |
| 956 |
0 |
HOK |
Tukang |
0 |
PBP |
0 |
285.000 |
0 |
285.000 |
| 957 |
0 |
HOK |
Pekerja |
0 |
PBP |
0 |
540.000 |
0 |
540.000 |
| 958 |
0 |
HOK |
Kepala Tukang |
0 |
PBP |
0 |
200.000 |
0 |
200.000 |
| 959 |
0 |
HOK |
Tukang |
0 |
PBP |
0 |
285.000 |
0 |
285.000 |
| 960 |
0 |
HOK |
Pekerja |
0 |
PBP |
0 |
1.080.000 |
0 |
1.080.000 |
| 961 |
0 |
HOK |
Kepala Tukang |
0 |
PBP |
0 |
200.000 |
0 |
200.000 |
| 962 |
0 |
HOK |
Tukang |
0 |
PBP |
0 |
380.000 |
0 |
380.000 |
| 963 |
0 |
HOK |
Pekerja |
0 |
PBP |
0 |
1.080.000 |
0 |
1.080.000 |
| 964 |
0 |
M3 |
Pasir Urug |
0 |
PBP |
0 |
1.344.000 |
0 |
1.344.000 |
| 965 |
0 |
M3 |
Tanah Urug |
0 |
PBP |
0 |
672.000 |
0 |
672.000 |
| 966 |
0 |
M3 |
Batu Putih |
0 |
PBP |
0 |
3.750.000 |
0 |
3.750.000 |
| 967 |
0 |
M3 |
Pasir Pasang |
0 |
PBP |
0 |
5.040.000 |
0 |
5.040.000 |
| 968 |
0 |
Buah |
Batu Bata |
0 |
PBP |
0 |
6.490.000 |
0 |
6.490.000 |
| 969 |
0 |
Lembar |
Kayu Bekisting |
0 |
PBP |
0 |
422.500 |
0 |
422.500 |
| 970 |
0 |
M1 |
Kayu 6/12 |
0 |
PBP |
0 |
2.000.000 |
0 |
2.000.000 |
| 971 |
0 |
Buah |
Daun Pintu |
0 |
PBP |
0 |
2.250.000 |
0 |
2.250.000 |
| 972 |
0 |
Buah |
Daun Jendela |
0 |
PBP |
0 |
1.000.000 |
0 |
1.000.000 |
| 973 |
0 |
M1 |
Kayu 8/12 |
0 |
PBP |
0 |
2.320.000 |
0 |
2.320.000 |
| 974 |
0 |
M1 |
Reng 2/3 |
0 |
PBP |
0 |
1.665.000 |
0 |
1.665.000 |
| 975 |
0 |
Buah |
Genteng |
0 |
PBP |
0 |
4.320.000 |
0 |
4.320.000 |
| 976 |
0 |
Buah |
Bubungan |
0 |
PBP |
0 |
273.600 |
0 |
273.600 |
| 977 |
0 |
M1 |
Lisplank 3/20 |
0 |
PBP |
0 |
600.000 |
0 |
600.000 |
| 978 |
0 |
Batang |
Rangka Plafon 4/6 |
0 |
PBP |
0 |
1.050.000 |
0 |
1.050.000 |
| 979 |
0 |
M1 |
List Plafon |
0 |
PBP |
0 |
360.000 |
0 |
360.000 |
| 980 |
0 |
Lembar |
Gypsum |
0 |
PBP |
0 |
840.000 |
0 |
840.000 |
| 981 |
0 |
Buah |
Roster |
0 |
PBP |
0 |
429.600 |
0 |
429.600 |
| 982 |
0 |
Zak |
Semen PC 40 Kg |
0 |
PBP |
0 |
6.844.000 |
0 |
6.844.000 |
| 983 |
0 |
Kg |
Paku 2''-5'' |
0 |
PBP |
0 |
196.000 |
0 |
196.000 |
| 984 |
0 |
Kg |
Paku Triplek |
0 |
PBP |
0 |
25.000 |
0 |
25.000 |
| 985 |
0 |
M3 |
Batu Split |
0 |
PBP |
0 |
1.545.000 |
0 |
1.545.000 |
| 986 |
0 |
Batang |
Besi D 12 |
0 |
PBP |
0 |
6.279.000 |
0 |
6.279.000 |
| 987 |
0 |
Batang |
Besi D 8 |
0 |
PBP |
0 |
1.680.000 |
0 |
1.680.000 |
| 988 |
0 |
Buah |
Engsel Pintu |
0 |
PBP |
0 |
127.200 |
0 |
127.200 |
| 989 |
0 |
Buah |
Engsel Jendela |
0 |
PBP |
0 |
77.000 |
0 |
77.000 |
| 990 |
0 |
Buah |
Slot Kunci |
0 |
PBP |
0 |
297.800 |
0 |
297.800 |
| 991 |
0 |
Buah |
Kait Angin |
0 |
PBP |
0 |
27.600 |
0 |
27.600 |
| 992 |
0 |
Buah |
Gerendel Pintu |
0 |
PBP |
0 |
58.600 |
0 |
58.600 |
| 993 |
0 |
Buah |
Gerendel Jendela |
0 |
PBP |
0 |
58.600 |
0 |
58.600 |
| 994 |
0 |
Buah |
Keramik 30x30 |
0 |
PBP |
0 |
1.724.800 |
0 |
1.724.800 |
| 995 |
0 |
Kg |
Plamir Tembok |
0 |
PBP |
0 |
277.000 |
0 |
277.000 |
| 996 |
0 |
Kg |
Catdasar Tembok |
0 |
PBP |
0 |
447.000 |
0 |
447.000 |
| 997 |
0 |
Kg |
Cat Meni |
0 |
PBP |
0 |
45.500 |
0 |
45.500 |
| 998 |
0 |
Kg |
Plamir Kayu |
0 |
PBP |
0 |
82.800 |
0 |
82.800 |
| 999 |
0 |
Liter |
Cat Dasar Kayu |
0 |
PBP |
0 |
163.400 |
0 |
163.400 |
| 1000 |
0 |
Kg |
Kabel NYM 2x2,5 |
0 |
PBP |
0 |
2.150.000 |
0 |
2.150.000 |
| 1001 |
0 |
Kg |
Klem Kabel |
0 |
PBP |
0 |
8.500 |
0 |
8.500 |
| 1002 |
0 |
M1 |
Pipa Plastik |
0 |
PBP |
0 |
420.000 |
0 |
420.000 |
| 1003 |
0 |
Duz |
Klem Pipa |
0 |
PBP |
0 |
12.000 |
0 |
12.000 |
| 1004 |
0 |
Buah |
Stop Kontak |
0 |
PBP |
0 |
18.000 |
0 |
18.000 |
| 1005 |
0 |
Duz |
Saklar |
0 |
PBP |
0 |
21.900 |
0 |
21.900 |
| 1006 |
0 |
Buah |
Fitting |
0 |
PBP |
0 |
73.000 |
0 |
73.000 |
| 1007 |
0 |
Buah |
Lampu LED |
0 |
PBP |
0 |
179.000 |
0 |
179.000 |
| 1008 |
0 |
Buah |
T-Dos |
0 |
PBP |
0 |
10.000 |
0 |
10.000 |
| 1009 |
0 |
Buah |
Indos |
0 |
PBP |
0 |
8.000 |
0 |
8.000 |
| 1010 |
0 |
M3 |
Pasir Urug |
0 |
PBP |
0 |
1.008.000 |
0 |
1.008.000 |
| 1011 |
0 |
M3 |
Tanah Urug |
0 |
PBP |
0 |
448.000 |
0 |
448.000 |
| 1012 |
0 |
M3 |
Batu Putih |
0 |
PBP |
0 |
2.250.000 |
0 |
2.250.000 |
| 1013 |
0 |
M3 |
Pasir Pasang |
0 |
PBP |
0 |
2.800.000 |
0 |
2.800.000 |
| 1014 |
0 |
Buah |
Batu Bata |
0 |
PBP |
0 |
2.750.000 |
0 |
2.750.000 |
| 1015 |
0 |
Lembar |
Kayu Bekisting |
0 |
PBP |
0 |
422.500 |
0 |
422.500 |
| 1016 |
0 |
M1 |
Kayu 6/12 |
0 |
PBP |
0 |
2.000.000 |
0 |
2.000.000 |
| 1017 |
0 |
Buah |
Daun Pintu |
0 |
PBP |
0 |
1.500.000 |
0 |
1.500.000 |
| 1018 |
0 |
Buah |
Daun Jendela |
0 |
PBP |
0 |
1.000.000 |
0 |
1.000.000 |
| 1019 |
0 |
M1 |
Kayu 8/12 |
0 |
PBP |
0 |
1.920.000 |
0 |
1.920.000 |
| 1020 |
0 |
Batang |
Usuk 5/7-2M |
0 |
PBP |
0 |
2.736.000 |
0 |
2.736.000 |
| 1021 |
0 |
M1 |
Reng 2/3 |
0 |
PBP |
0 |
1.205.000 |
0 |
1.205.000 |
| 1022 |
0 |
Buah |
Genteng |
0 |
PBP |
0 |
3.510.000 |
0 |
3.510.000 |
| 1023 |
0 |
M1 |
Lisplank 3/20 |
0 |
PBP |
0 |
500.000 |
0 |
500.000 |
| 1024 |
0 |
Batang |
Rangka Plafon 4/6- 3M |
0 |
PBP |
0 |
640.000 |
0 |
640.000 |
| 1025 |
0 |
Zak |
Semen PC 40 Kg |
0 |
PBP |
0 |
3.776.000 |
0 |
3.776.000 |
| 1026 |
0 |
Kg |
Paku 2''-5'' |
0 |
PBP |
0 |
196.000 |
0 |
196.000 |
| 1027 |
0 |
M3 |
Batu Split |
0 |
PBP |
0 |
927.000 |
0 |
927.000 |
| 1028 |
0 |
Batang |
Besi D 12 |
0 |
PBP |
0 |
4.025.000 |
0 |
4.025.000 |
| 1029 |
0 |
Batang |
Besi D 8 |
0 |
PBP |
0 |
960.000 |
0 |
960.000 |
| 1030 |
0 |
Kg |
Paku Triplek |
0 |
PBP |
0 |
25.000 |
0 |
25.000 |
| 1031 |
0 |
Buah |
Engsel Pintu |
0 |
PBP |
0 |
169.600 |
0 |
169.600 |
| 1032 |
0 |
Buah |
Engsel Jendela |
0 |
PBP |
0 |
77.000 |
0 |
77.000 |
| 1033 |
0 |
Buah |
Slot Kunci |
0 |
PBP |
0 |
297.800 |
0 |
297.800 |
| 1034 |
0 |
Buah |
Kait Angin |
0 |
PBP |
0 |
27.600 |
0 |
27.600 |
| 1035 |
0 |
Buah |
Gerendel Pintu |
0 |
PBP |
0 |
58.600 |
0 |
58.600 |
| 1036 |
0 |
Buah |
Gerendel Jendela |
0 |
PBP |
0 |
58.600 |
0 |
58.600 |
| 1037 |
0 |
M1 |
Keramik 30x30 cm |
0 |
PBP |
0 |
1.347.500 |
0 |
1.347.500 |
| 1038 |
0 |
Kg |
Plamir Tembok |
0 |
PBP |
0 |
277.000 |
0 |
277.000 |
| 1039 |
0 |
Kg |
Cat Tembok Penutup 2x |
0 |
PBP |
0 |
447.000 |
0 |
447.000 |
| 1040 |
0 |
Kg |
Cat Meni |
0 |
PBP |
0 |
45.500 |
0 |
45.500 |
| 1041 |
0 |
Liter |
Minyak Cat |
0 |
PBP |
0 |
165.000 |
0 |
165.000 |
| 1042 |
0 |
Kg |
Plamir Kayu |
0 |
PBP |
0 |
82.800 |
0 |
82.800 |
| 1043 |
0 |
Kg |
Cat Kayu Penutup 3x |
0 |
PBP |
0 |
163.400 |
0 |
163.400 |
| 1044 |
0 |
Meter |
Kabel NYM 2x2,5 |
0 |
PBP |
0 |
2.150.000 |
0 |
2.150.000 |
| 1045 |
0 |
Buah |
Pipa Plastik |
0 |
PBP |
0 |
420.000 |
0 |
420.000 |
| 1046 |
0 |
Duz |
Klem Kabel |
0 |
PBP |
0 |
8.500 |
0 |
8.500 |
| 1047 |
0 |
Duz |
Klem Pipa |
0 |
PBP |
0 |
12.000 |
0 |
12.000 |
| 1048 |
0 |
Buah |
Stop Kontak |
0 |
PBP |
0 |
18.000 |
0 |
18.000 |
| 1049 |
0 |
Buah |
Saklar |
0 |
PBP |
0 |
21.900 |
0 |
21.900 |
| 1050 |
0 |
Buah |
Fitting |
0 |
PBP |
0 |
73.000 |
0 |
73.000 |
| 1051 |
0 |
Buah |
Lampu LED |
0 |
PBP |
0 |
179.000 |
0 |
179.000 |
| 1052 |
0 |
Buah |
T-Dos |
0 |
PBP |
0 |
10.000 |
0 |
10.000 |
| 1053 |
0 |
Buah |
Indos |
0 |
PBP |
0 |
6.000 |
0 |
6.000 |
| 1054 |
0 |
M2 |
Gebyok Sekat 3,13x3,82 M |
0 |
PBP |
0 |
4.200.000 |
0 |
4.200.000 |
| 1055 |
0 |
M2 |
Gebyok Sekat 3,15x2,78 M |
0 |
PBP |
0 |
8.400.000 |
0 |
8.400.000 |
| 1056 |
0 |
Zak |
Semen PC 40 Kg |
0 |
PBP |
0 |
767.000 |
0 |
767.000 |
| 1057 |
0 |
M3 |
Pasir |
0 |
PBP |
0 |
560.000 |
0 |
560.000 |
| 1058 |
0 |
M3 |
Batu Kali |
0 |
PBP |
0 |
1.500.000 |
0 |
1.500.000 |
| 1059 |
0 |
Kg |
Paku |
0 |
PBP |
0 |
19.600 |
0 |
19.600 |
| 1060 |
0 |
Buah |
Benang |
0 |
PBP |
0 |
6.000 |
0 |
6.000 |
| 1061 |
0 |
Batang |
Bambu |
0 |
PBP |
0 |
40.000 |
0 |
40.000 |
| 1062 |
0 |
Zak |
Semen PC 40 Kg |
0 |
PBP |
0 |
295.000 |
0 |
295.000 |
| 1063 |
0 |
M3 |
Pasir Beton |
0 |
PBP |
0 |
280.000 |
0 |
280.000 |
| 1064 |
0 |
M3 |
Batu Split |
0 |
PBP |
0 |
309.000 |
0 |
309.000 |
| 1065 |
0 |
Kg |
Paku |
0 |
PBP |
0 |
58.800 |
0 |
58.800 |
| 1066 |
0 |
Buah |
Pintu Lipat 0,5 x 2,4 M |
0 |
PBP |
0 |
2.100.000 |
0 |
2.100.000 |
| 1067 |
0 |
Buah |
Jendela 0,6 x 0,8 M |
0 |
PBP |
0 |
1.200.000 |
0 |
1.200.000 |
| 1068 |
0 |
Lembar |
Papan Penutup Belakang0,02 x 2,5 M |
0 |
PBP |
0 |
360.000 |
0 |
360.000 |
| 1069 |
0 |
Buah |
Engsel Pintu |
0 |
PBP |
0 |
254.400 |
0 |
254.400 |
| 1070 |
0 |
Buah |
Engsel Jendela |
0 |
PBP |
0 |
154.000 |
0 |
154.000 |
| 1071 |
0 |
Buah |
Slot Kunci |
0 |
PBP |
0 |
150.000 |
0 |
150.000 |
| 1072 |
0 |
Buah |
Kait Angin |
0 |
PBP |
0 |
55.200 |
0 |
55.200 |
| 1073 |
0 |
Buah |
Gerendel Pintu |
0 |
PBP |
0 |
117.200 |
0 |
117.200 |
| 1074 |
0 |
Buah |
Gerendel Jendela |
0 |
PBP |
0 |
87.900 |
0 |
87.900 |
| 1075 |
0 |
Buah |
Amplas |
0 |
PBP |
0 |
20.000 |
0 |
20.000 |
| 1076 |
0 |
Buah |
Kuas |
0 |
PBP |
0 |
10.000 |
0 |
10.000 |
| 1077 |
0 |
Kg |
Cat Mowilex |
0 |
PBP |
0 |
600.000 |
0 |
600.000 |
| 1078 |
0 |
HOK |
Kepala Tukang |
0 |
PBP |
0 |
200.000 |
0 |
200.000 |
| 1079 |
0 |
HOK |
Tukang |
0 |
PBP |
0 |
190.000 |
0 |
190.000 |
| 1080 |
0 |
HOK |
Pekerja |
0 |
PBP |
0 |
1.440.000 |
0 |
1.440.000 |
| 1081 |
0 |
HOK |
Kepala Tukang |
0 |
PBP |
0 |
100.000 |
0 |
100.000 |
| 1082 |
0 |
HOK |
Tukang |
0 |
PBP |
0 |
950.000 |
0 |
950.000 |
| 1083 |
0 |
HOK |
Pekerja |
0 |
PBP |
0 |
2.250.000 |
0 |
2.250.000 |
| 1084 |
0 |
Zak |
Semen PC 40 Kg |
0 |
PBP |
0 |
767.000 |
0 |
767.000 |
| 1085 |
0 |
M3 |
Pasir |
0 |
PBP |
0 |
560.000 |
0 |
560.000 |
| 1086 |
0 |
M3 |
Batu Kali |
0 |
PBP |
0 |
964.000 |
0 |
964.000 |
| 1087 |
0 |
Kg |
Paku |
0 |
PBP |
0 |
19.600 |
0 |
19.600 |
| 1088 |
0 |
Buah |
Benang |
0 |
PBP |
0 |
6.000 |
0 |
6.000 |
| 1089 |
0 |
Batang |
Bambu |
0 |
PBP |
0 |
40.000 |
0 |
40.000 |
| 1090 |
0 |
M2 |
Pengaman Tangga |
0 |
PBP |
0 |
2.560.000 |
0 |
2.560.000 |
| 1091 |
0 |
Zak |
Semen PC 40 Kg |
0 |
PBP |
0 |
2.773.000 |
0 |
2.773.000 |
| 1092 |
0 |
M3 |
Pasir |
0 |
PBP |
0 |
1.960.000 |
0 |
1.960.000 |
| 1093 |
0 |
M3 |
Batu |
0 |
PBP |
0 |
5.250.000 |
0 |
5.250.000 |
| 1094 |
0 |
Kg |
Paku |
0 |
PBP |
0 |
19.600 |
0 |
19.600 |
| 1095 |
0 |
Buah |
Benang |
0 |
PBP |
0 |
9.000 |
0 |
9.000 |
| 1096 |
0 |
Batang |
Bambu |
0 |
PBP |
0 |
60.000 |
0 |
60.000 |
| 1097 |
195 |
Orang |
Konsumsi Rapat |
35.000 |
PBH |
6.825.000 |
4.550.000 |
0 |
4.550.000 |
| 1098 |
18 |
JPL |
Honorarium Nara Sumber |
75.000 |
PBH |
1.350.000 |
900.000 |
0 |
900.000 |
| 1099 |
186 |
OK |
Transport Peserta |
50.000 |
PBH |
9.300.000 |
6.200.000 |
0 |
6.200.000 |
| 1100 |
180 |
Lembar |
Penggandaan/Fotocopy |
350 |
PBH |
63.000 |
63.000 |
0 |
63.000 |
| 1101 |
63 |
OM |
Konsumsi Pembinaan |
35.000 |
PBH |
2.205.000 |
2.205.000 |
0 |
2.205.000 |
| 1102 |
6 |
JPL |
Honorarium Nara Sumber |
75.000 |
PBH |
450.000 |
450.000 |
0 |
450.000 |
| 1103 |
60 |
OK |
Transport Pembinaan Jaga Warga |
50.000 |
PBH |
3.000.000 |
3.000.000 |
0 |
3.000.000 |
| 1104 |
0 |
Buah |
Clear Holder |
0 |
ADD |
0 |
370.500 |
0 |
370.500 |
| 1105 |
0 |
Buah |
Stopmap Kertas |
0 |
ADD |
0 |
15.000 |
0 |
15.000 |
| 1106 |
0 |
Rim |
Kertas HVS F4 |
0 |
ADD |
0 |
70.000 |
0 |
70.000 |
| 1107 |
0 |
Buah |
Refil Tinta Printer |
0 |
ADD |
0 |
43.100 |
0 |
43.100 |
| 1108 |
0 |
Buah |
Stop Map Kertas |
0 |
SLP |
0 |
15.000 |
0 |
15.000 |
| 1109 |
0 |
Lembar |
Cetak Brosur |
0 |
PBP |
0 |
320.000 |
0 |
320.000 |
| 1110 |
0 |
Meter |
Cetak Banner |
0 |
PBP |
0 |
1.728.000 |
0 |
1.728.000 |
| 1111 |
0 |
Buah |
Cetak Banner |
0 |
ADD |
0 |
200.000 |
0 |
200.000 |
| 1112 |
0 |
Lembar |
Penggandaan |
0 |
ADD |
0 |
29.400 |
0 |
29.400 |
| 1113 |
38 |
OM |
Konsumsi Pelatih Tari |
20.000 |
PBH |
760.000 |
760.000 |
0 |
760.000 |
| 1114 |
294 |
OM |
Konsumsi Peserta Tari |
20.000 |
PBH |
5.880.000 |
5.880.000 |
0 |
5.880.000 |
| 1115 |
38 |
OM |
Konsusmi Pelatih Karawitan |
20.000 |
PBH |
760.000 |
760.000 |
0 |
760.000 |
| 1116 |
320 |
OM |
Konsumsi Peserta Karawitan |
20.000 |
PBH |
6.400.000 |
6.400.000 |
0 |
6.400.000 |
| 1117 |
0 |
OM |
Konsumsi Rapat Pendampingan 10 Padukuhan |
0 |
PBP |
0 |
4.000.000 |
0 |
4.000.000 |
| 1118 |
0 |
OM |
Konsumsi Koordinasi |
0 |
PBP |
0 |
4.000.000 |
0 |
4.000.000 |
| 1119 |
0 |
OM |
Konsumsi Pembukaan |
0 |
PBP |
0 |
1.750.000 |
0 |
1.750.000 |
| 1120 |
0 |
OM |
Konsumsi Penutupan |
0 |
PBP |
0 |
1.750.000 |
0 |
1.750.000 |
| 1121 |
0 |
OM |
Konsumsi Sosialisasi |
0 |
PBP |
0 |
4.000.000 |
0 |
4.000.000 |
| 1122 |
0 |
OK |
Konsumsi Rapat |
0 |
PBP |
0 |
3.200.000 |
0 |
3.200.000 |
| 1123 |
0 |
OM |
Konsumsi Pelaku Seni |
0 |
PBP |
0 |
735.000 |
0 |
735.000 |
| 1124 |
0 |
OK |
Konsumsi Panitia |
0 |
PBP |
0 |
875.000 |
0 |
875.000 |
| 1125 |
0 |
OM |
Konsumsi Pelaku Seni |
0 |
PBP |
0 |
1.400.000 |
0 |
1.400.000 |
| 1126 |
0 |
OM |
Konsumi Panitia |
0 |
PBP |
0 |
875.000 |
0 |
875.000 |
| 1127 |
0 |
OM |
Konsumsi Pelaku Seni |
0 |
PBP |
0 |
3.150.000 |
0 |
3.150.000 |
| 1128 |
0 |
OM |
Konsumsi Panitia |
0 |
PBP |
0 |
875.000 |
0 |
875.000 |
| 1129 |
0 |
OM |
Konsumsi Pelaku Seni |
0 |
PBP |
0 |
500.000 |
0 |
500.000 |
| 1130 |
0 |
OM |
Konsumsi Panitia |
0 |
PBP |
0 |
875.000 |
0 |
875.000 |
| 1131 |
0 |
OM |
Konsumsi Pelaku Seni |
0 |
PBP |
0 |
800.000 |
0 |
800.000 |
| 1132 |
0 |
OM |
Konsumsi Panitia |
0 |
PBP |
0 |
875.000 |
0 |
875.000 |
| 1133 |
0 |
OM |
Konsusmi Peserta |
0 |
PBP |
0 |
1.750.000 |
0 |
1.750.000 |
| 1134 |
0 |
OM |
Konsumsi Panitia |
0 |
PBP |
0 |
1.050.000 |
0 |
1.050.000 |
| 1135 |
0 |
OM |
Konsumsi Peserta |
0 |
PBP |
0 |
1.750.000 |
0 |
1.750.000 |
| 1136 |
0 |
OK |
Konsumsi Panitia |
0 |
PBP |
0 |
1.050.000 |
0 |
1.050.000 |
| 1137 |
0 |
OM |
Konsumsi Peserta |
0 |
PBP |
0 |
1.750.000 |
0 |
1.750.000 |
| 1138 |
0 |
OM |
Konsumsi Panitia |
0 |
PBP |
0 |
1.925.000 |
0 |
1.925.000 |
| 1139 |
0 |
OM |
Konsumsi Rasan Rasan Kaistimewan |
0 |
PBP |
0 |
6.250.000 |
0 |
6.250.000 |
| 1140 |
0 |
Orang |
Konsumsi Rapat |
0 |
ADD |
0 |
280.000 |
0 |
280.000 |
| 1141 |
0 |
OM |
Konsumsi Rapat |
0 |
SLP |
0 |
4.000.000 |
0 |
4.000.000 |
| 1142 |
0 |
Buah |
Papan Penanda |
0 |
PBP |
0 |
15.400.000 |
0 |
15.400.000 |
| 1143 |
76 |
JPL |
Honorarium Pelatih Tari |
75.000 |
PBH |
5.700.000 |
5.700.000 |
0 |
5.700.000 |
| 1144 |
76 |
JPL |
Honorarium Pelatih Karawitan |
75.000 |
PBH |
5.700.000 |
5.700.000 |
0 |
5.700.000 |
| 1145 |
0 |
JPL |
Honorarium Nara Sumber Sosialisasi |
0 |
PBP |
0 |
2.200.000 |
0 |
2.200.000 |
| 1146 |
0 |
OK |
Honorarium Tenaga Ahli |
0 |
PBP |
0 |
1.000.000 |
0 |
1.000.000 |
| 1147 |
0 |
OK |
Honorarium Dalang |
0 |
PBP |
0 |
2.000.000 |
0 |
2.000.000 |
| 1148 |
0 |
OK |
Honorarium Pengrawit, Sinden |
0 |
PBP |
0 |
3.000.000 |
0 |
3.000.000 |
| 1149 |
0 |
Orang |
Honorarium Pengrawit |
0 |
PBP |
0 |
3.000.000 |
0 |
3.000.000 |
| 1150 |
0 |
Orang |
Honorarium Pelaku Seni |
0 |
PBP |
0 |
3.000.000 |
0 |
3.000.000 |
| 1151 |
0 |
OK |
Honorarium Juri |
0 |
PBP |
0 |
750.000 |
0 |
750.000 |
| 1152 |
0 |
OK |
Honorarium Juri |
0 |
PBP |
0 |
750.000 |
0 |
750.000 |
| 1153 |
0 |
OK |
Honorarium Juri |
0 |
PBP |
0 |
750.000 |
0 |
750.000 |
| 1154 |
0 |
JPL |
Honorarium Nara Sumber Daerah |
0 |
PBP |
0 |
1.100.000 |
0 |
1.100.000 |
| 1155 |
0 |
JPL |
Honorarium Moderator |
0 |
PBP |
0 |
600.000 |
0 |
600.000 |
| 1156 |
0 |
JPL |
Honorarium Nara Sumber Lembaga Keistimewaan |
0 |
PBP |
0 |
924.000 |
0 |
924.000 |
| 1157 |
0 |
Paket |
Kostum/Wardrop |
0 |
PBP |
0 |
2.000.000 |
0 |
2.000.000 |
| 1158 |
0 |
Hari |
Panggung Riging |
0 |
PBP |
0 |
17.100.000 |
0 |
17.100.000 |
| 1159 |
0 |
Hari |
Sound System, Genset, Lampu |
0 |
PBP |
0 |
15.000.000 |
0 |
15.000.000 |
| 1160 |
0 |
Buah |
Meja |
0 |
PBP |
0 |
150.000 |
0 |
150.000 |
| 1161 |
0 |
Buah |
Lighting |
0 |
PBP |
0 |
1.154.000 |
0 |
1.154.000 |
| 1162 |
0 |
Buah |
Kursi |
0 |
PBP |
0 |
100.000 |
0 |
100.000 |
| 1163 |
0 |
Buah |
Taplak |
0 |
PBP |
0 |
15.000 |
0 |
15.000 |
| 1164 |
0 |
Orang |
Makeup |
0 |
PBP |
0 |
700.000 |
0 |
700.000 |
| 1165 |
0 |
Paket |
Dekorasi |
0 |
PBP |
0 |
4.000.000 |
0 |
4.000.000 |
| 1166 |
0 |
Paket |
Dokumentasi Pelaporan |
0 |
PBP |
0 |
10.000.000 |
0 |
10.000.000 |
| 1167 |
1 |
Ls |
Penguatan Desa Budaya |
250.000.000 |
PBP |
250.000.000 |
0 |
0 |
0 |
| 1168 |
0 |
Grup |
Gelar Pertunjukan jathilan 4 Babak |
0 |
PBP |
0 |
8.000.000 |
0 |
8.000.000 |
| 1169 |
0 |
Grup |
Gelar Pertunjukan Incling |
0 |
PBP |
0 |
4.000.000 |
0 |
4.000.000 |
| 1170 |
0 |
Grup |
Gelar Pertunjukan Angguk |
0 |
PBP |
0 |
4.000.000 |
0 |
4.000.000 |
| 1171 |
0 |
Grup |
Gelar Pertunjukan Tari |
0 |
PBP |
0 |
8.000.000 |
0 |
8.000.000 |
| 1172 |
0 |
OK |
Hadiah Juara I |
0 |
PBP |
0 |
500.000 |
0 |
500.000 |
| 1173 |
0 |
OK |
Hadiah Juara II |
0 |
PBP |
0 |
400.000 |
0 |
400.000 |
| 1174 |
0 |
OK |
Hadiah Juara III |
0 |
PBP |
0 |
300.000 |
0 |
300.000 |
| 1175 |
0 |
OK |
Hadiah Juara I |
0 |
PBP |
0 |
500.000 |
0 |
500.000 |
| 1176 |
0 |
OK |
Hadiah Juara II |
0 |
PBP |
0 |
400.000 |
0 |
400.000 |
| 1177 |
0 |
OK |
Hadiah Juara III |
0 |
PBP |
0 |
300.000 |
0 |
300.000 |
| 1178 |
0 |
OK |
Hadiah Juara I |
0 |
PBP |
0 |
500.000 |
0 |
500.000 |
| 1179 |
0 |
OK |
Hadiah Juara II |
0 |
PBP |
0 |
400.000 |
0 |
400.000 |
| 1180 |
0 |
OK |
Hadiah Juara III |
0 |
PBP |
0 |
300.000 |
0 |
300.000 |
| 1181 |
86 |
OM |
Konsumsi Pengiriman Kontingen |
35.000 |
PBH |
3.010.000 |
3.010.000 |
0 |
3.010.000 |
| 1182 |
5 |
Kali |
Sewa Mobil |
250.000 |
PBH |
1.250.000 |
1.250.000 |
0 |
1.250.000 |
| 1183 |
48 |
OM |
Konsumsi Pembinaan Rois |
35.000 |
PBH |
1.680.000 |
1.680.000 |
0 |
1.680.000 |
| 1184 |
40 |
OM |
Konsumsi Safari Tarawih |
20.000 |
PBH |
800.000 |
800.000 |
0 |
800.000 |
| 1185 |
50 |
OM |
Konsumsi Pembinaan Ustadz |
20.000 |
PBH |
1.000.000 |
1.000.000 |
0 |
1.000.000 |
| 1186 |
20 |
OM |
Konsumsi Koordinasi |
20.000 |
PBH |
400.000 |
400.000 |
0 |
400.000 |
| 1187 |
20 |
OM |
Konsumsi Gladi Bersih |
20.000 |
PBH |
400.000 |
400.000 |
0 |
400.000 |
| 1188 |
60 |
OM |
Konsumsi Upacara Adat Kutukan |
35.000 |
PBH |
2.100.000 |
2.100.000 |
0 |
2.100.000 |
| 1189 |
20 |
OM |
Konsumsi Evaluasi |
20.000 |
PBH |
400.000 |
400.000 |
0 |
400.000 |
| 1190 |
1320 |
OM |
Konsumsi Merti 7 Pedukuhan |
20.000 |
PBH |
26.400.000 |
26.400.000 |
0 |
26.400.000 |
| 1191 |
15 |
OM |
Konsumsi Koordinasi |
20.000 |
PBH |
300.000 |
300.000 |
0 |
300.000 |
| 1192 |
90 |
OM |
Konsumsi Upacara Adat Wiwitan |
35.000 |
PBH |
3.150.000 |
3.150.000 |
0 |
3.150.000 |
| 1193 |
15 |
OM |
Konsumsi Evaluasi |
20.000 |
PBH |
300.000 |
300.000 |
0 |
300.000 |
| 1194 |
4 |
JPL |
Honorarium Nara Sumber Pembinaan Guru Ngaji/Ustadz |
75.000 |
DLL |
300.000 |
300.000 |
0 |
300.000 |
| 1195 |
12 |
JPL |
Honorarium Nara Sumber Pembinaan Rois |
75.000 |
PBH |
900.000 |
900.000 |
0 |
900.000 |
| 1196 |
50 |
OK |
Transport Pembinaan Guru Ngaji/Ustadz |
50.000 |
DLL |
2.500.000 |
2.500.000 |
0 |
2.500.000 |
| 1197 |
48 |
OK |
Transport Pembinaan Rois |
50.000 |
PBH |
2.400.000 |
2.400.000 |
0 |
2.400.000 |
| 1198 |
200 |
OB |
Honorarium Guru Ngaji/Ustadz |
40.000 |
DLL |
8.000.000 |
3.000.000 |
0 |
3.000.000 |
| 1199 |
96 |
OB |
Honorarium Rois |
100.000 |
PBH |
9.600.000 |
9.600.000 |
0 |
9.600.000 |
| 1200 |
0 |
OB |
Honorarium Guru Ngaji/Ustdaz/Guru TPA |
0 |
PAD |
0 |
5.000.000 |
0 |
5.000.000 |
| 1201 |
25 |
Buah |
Meja |
5.000 |
DLL |
125.000 |
125.000 |
0 |
125.000 |
| 1202 |
50 |
Buah |
Kursi |
3.000 |
DLL |
150.000 |
150.000 |
0 |
150.000 |
| 1203 |
25 |
Buah |
Meja |
5.000 |
PBH |
125.000 |
125.000 |
0 |
125.000 |
| 1204 |
25 |
Buah |
Taplak Meja |
1.000 |
PBH |
25.000 |
25.000 |
0 |
25.000 |
| 1205 |
50 |
Buah |
Kursi |
3.000 |
PBH |
150.000 |
150.000 |
0 |
150.000 |
| 1206 |
2 |
Unit |
Tenda |
300.000 |
PBH |
600.000 |
600.000 |
0 |
600.000 |
| 1207 |
1 |
Unit |
Generator |
1.000.000 |
PBH |
1.000.000 |
1.000.000 |
0 |
1.000.000 |
| 1208 |
1 |
Unit |
Sound System |
1.000.000 |
PBH |
1.000.000 |
1.000.000 |
0 |
1.000.000 |
| 1209 |
2 |
Unit |
Tenda |
300.000 |
PBH |
600.000 |
600.000 |
0 |
600.000 |
| 1210 |
1 |
Unit |
Generator |
1.000.000 |
PBH |
1.000.000 |
1.000.000 |
0 |
1.000.000 |
| 1211 |
1 |
Unit |
Sound System |
1.000.000 |
PBH |
1.000.000 |
1.000.000 |
0 |
1.000.000 |
| 1212 |
1 |
Paket |
Dokumentasi (Foto dan Video) |
1.500.000 |
DLL |
1.500.000 |
1.500.000 |
0 |
1.500.000 |
| 1213 |
1 |
Paket |
Dokumentasi (Foto dan Video) |
1.500.000 |
PBH |
1.500.000 |
1.500.000 |
0 |
1.500.000 |
| 1214 |
0 |
Ls |
Pemeliharan Gamelan |
0 |
PBH |
0 |
4.406.578 |
0 |
4.406.578 |
| 1215 |
165 |
OM |
Konsumsi Kontingen |
35.000 |
PBH |
5.775.000 |
5.775.000 |
0 |
5.775.000 |
| 1216 |
14 |
Kali |
Sewa Mobil |
300.000 |
PBH |
4.200.000 |
4.200.000 |
0 |
4.200.000 |
| 1217 |
5 |
Buah |
Cetak Spanduk |
200.000 |
PBH |
1.000.000 |
1.000.000 |
0 |
1.000.000 |
| 1218 |
600 |
Lembar |
Penggandaan |
350 |
PBH |
210.000 |
210.000 |
0 |
210.000 |
| 1219 |
50 |
OM |
Konsumsi Rapat |
20.000 |
PBH |
1.000.000 |
1.000.000 |
0 |
1.000.000 |
| 1220 |
351 |
OM |
Konsumsi Perlombaan |
20.000 |
PBH |
7.020.000 |
7.020.000 |
0 |
7.020.000 |
| 1221 |
3 |
Buah |
Bola |
750.000 |
PBH |
2.250.000 |
2.250.000 |
0 |
2.250.000 |
| 1222 |
4 |
Buah |
Bendera Corner |
50.000 |
PBH |
200.000 |
200.000 |
0 |
200.000 |
| 1223 |
1 |
Set |
Jaring Gawang |
700.000 |
PBH |
700.000 |
700.000 |
0 |
700.000 |
| 1224 |
1 |
Set |
Papan Score |
500.000 |
PBH |
500.000 |
500.000 |
0 |
500.000 |
| 1225 |
3 |
Buah |
Piala |
500.000 |
PBH |
1.500.000 |
1.500.000 |
0 |
1.500.000 |
| 1226 |
37 |
Buah |
Co Card |
10.000 |
PBH |
370.000 |
370.000 |
0 |
370.000 |
| 1227 |
15 |
OK |
Honorarium Wasit |
200.000 |
PBH |
3.000.000 |
3.000.000 |
0 |
3.000.000 |
| 1228 |
30 |
OK |
Honorarium Asisten Wasit |
150.000 |
PBH |
4.500.000 |
4.500.000 |
0 |
4.500.000 |
| 1229 |
3 |
Set |
Tenda |
300.000 |
PBH |
900.000 |
900.000 |
0 |
900.000 |
| 1230 |
1 |
Set |
Sound System |
1.000.000 |
PBH |
1.000.000 |
1.000.000 |
0 |
1.000.000 |
| 1231 |
10 |
Buah |
Meja |
5.000 |
PBH |
50.000 |
50.000 |
0 |
50.000 |
| 1232 |
50 |
Buah |
Kursi |
3.000 |
PBH |
150.000 |
150.000 |
0 |
150.000 |
| 1233 |
1 |
Set |
Pemotong Rumput |
300.000 |
PBH |
300.000 |
300.000 |
0 |
300.000 |
| 1234 |
1 |
Grup |
Hadiah Juara 1 |
1.500.000 |
PBH |
1.500.000 |
1.500.000 |
0 |
1.500.000 |
| 1235 |
1 |
Grup |
Hadiah Juara 2 |
1.300.000 |
PBH |
1.300.000 |
1.300.000 |
0 |
1.300.000 |
| 1236 |
1 |
Grup |
Hadiah Juara 3 |
1.200.000 |
PBH |
1.200.000 |
1.200.000 |
0 |
1.200.000 |
| 1237 |
1 |
Grup |
Hadiah Juara 4 |
1.000.000 |
PBH |
1.000.000 |
1.000.000 |
0 |
1.000.000 |
| 1238 |
1 |
Orang |
Pemain Terbaik |
150.000 |
PBH |
150.000 |
150.000 |
0 |
150.000 |
| 1239 |
1 |
Orang |
Kiper Terbaik |
150.000 |
PBH |
150.000 |
150.000 |
0 |
150.000 |
| 1240 |
1 |
Orang |
Top Score |
150.000 |
PBH |
150.000 |
150.000 |
0 |
150.000 |
| 1241 |
1 |
Orang |
Pelatih Terbaik |
150.000 |
PBH |
150.000 |
150.000 |
0 |
150.000 |
| 1242 |
10 |
Orang |
Komentator |
75.000 |
PBH |
750.000 |
750.000 |
0 |
750.000 |
| 1243 |
0 |
M3 |
Tanah Urug |
0 |
SDD |
0 |
3.387.000 |
0 |
3.387.000 |
| 1244 |
23 |
Lembar |
Stopmap |
1.000 |
PAD |
23.000 |
0 |
0 |
0 |
| 1245 |
5 |
Buah |
Ballpoint |
3.500 |
PAD |
17.500 |
0 |
0 |
0 |
| 1246 |
5 |
M2 |
Cetak Banner |
36.000 |
PBH |
180.000 |
180.000 |
0 |
180.000 |
| 1247 |
300 |
Lembar |
Penggandaan/Fotocopy |
350 |
PBH |
105.000 |
105.000 |
0 |
105.000 |
| 1248 |
14 |
M2 |
Cetak Banner |
36.000 |
PAD |
504.000 |
0 |
0 |
0 |
| 1249 |
1 |
Buah |
Cetak Spanduk |
200.000 |
PAD |
200.000 |
0 |
0 |
0 |
| 1250 |
250 |
Lembar |
Penggandaan/Fotocopy |
350 |
PAD |
87.500 |
0 |
0 |
0 |
| 1251 |
15 |
M2 |
Cetak Banner |
36.000 |
ADD |
540.000 |
540.000 |
0 |
540.000 |
| 1252 |
800 |
Lembar |
Penggandaan/Fotocopy |
350 |
ADD |
280.000 |
280.000 |
0 |
280.000 |
| 1253 |
45 |
OM |
Konsumsi Pembinaan |
55.000 |
PBH |
2.475.000 |
2.475.000 |
0 |
2.475.000 |
| 1254 |
25 |
OM |
Konsumsi Rapat Persiapan |
20.000 |
PAD |
500.000 |
0 |
0 |
0 |
| 1255 |
25 |
Orang |
Konsumsi Kerja Bhakti |
35.000 |
PAD |
875.000 |
0 |
0 |
0 |
| 1256 |
90 |
OM |
Konsumsi Pelaksanaan BBGRM |
55.000 |
PAD |
4.950.000 |
1.000.000 |
0 |
1.000.000 |
| 1257 |
14 |
OM |
Konsumsi Rapat Persiapan |
20.000 |
ADD |
280.000 |
280.000 |
0 |
280.000 |
| 1258 |
0 |
OM |
Konsumsi Kerja Bakti |
20.000 |
ADD |
0 |
0 |
0 |
0 |
| 1259 |
60 |
OM |
Konsumsi Pelaksanaan Lomba |
55.000 |
ADD |
3.300.000 |
3.300.000 |
0 |
3.300.000 |
| 1260 |
30 |
OM |
Konsumsi Rapat Persiapan |
20.000 |
SLP |
600.000 |
600.000 |
0 |
600.000 |
| 1261 |
30 |
OM |
Konsumsi Kerja Bakti |
20.000 |
SLP |
600.000 |
600.000 |
0 |
600.000 |
| 1262 |
6 |
JPL |
Honorarium Nara Sumber Pembinaan |
75.000 |
PBH |
450.000 |
450.000 |
0 |
450.000 |
| 1263 |
43 |
OK |
Transport Peserta Pembinaan |
50.000 |
PBH |
2.150.000 |
2.150.000 |
0 |
2.150.000 |
| 1264 |
72 |
M2 |
Sewa Tenda |
9.000 |
PAD |
648.000 |
0 |
0 |
0 |
| 1265 |
90 |
Buah |
Sewa Kursi |
3.000 |
PAD |
270.000 |
0 |
0 |
0 |
| 1266 |
1 |
Paket |
Sewa Sound System |
550.000 |
PAD |
550.000 |
0 |
0 |
0 |
| 1267 |
71 |
Lembar |
Penggandaan/Fotocopy |
350 |
PBH |
24.850 |
24.850 |
0 |
24.850 |
| 1268 |
152 |
OM |
Konsumsi Pelatihan |
35.000 |
PBH |
5.320.000 |
5.320.000 |
0 |
5.320.000 |
| 1269 |
15 |
JPL |
Honorarium Nara Sumber Pelatihan |
75.000 |
PBH |
1.125.000 |
1.125.000 |
0 |
1.125.000 |
| 1270 |
152 |
OK |
Transport Peserta Pelatihan |
50.000 |
PBH |
7.600.000 |
7.600.000 |
0 |
7.600.000 |
| 1271 |
5 |
Buah |
Buku Tulis |
3.500 |
DDS |
17.500 |
0 |
0 |
0 |
| 1272 |
5 |
Buah |
Ballpoint |
3.500 |
DDS |
17.500 |
0 |
0 |
0 |
| 1273 |
3 |
Buah |
Stopmap |
3.500 |
DDS |
10.500 |
0 |
0 |
0 |
| 1274 |
4 |
Buah |
Ballpoint |
3.500 |
DDS |
14.000 |
0 |
0 |
0 |
| 1275 |
2 |
Buah |
Stopmap Kertas |
1.000 |
DDS |
2.000 |
0 |
0 |
0 |
| 1276 |
5 |
M2 |
Cetak Banner |
36.000 |
DDS |
180.000 |
0 |
0 |
0 |
| 1277 |
300 |
Lembar |
Penggandaan/Fotocopy |
350 |
DDS |
105.000 |
0 |
0 |
0 |
| 1278 |
5 |
M2 |
Cetak Banner |
36.000 |
DDS |
180.000 |
0 |
0 |
0 |
| 1279 |
110 |
Lembar |
Penggandaan/Fotocopy |
350 |
DDS |
38.500 |
0 |
0 |
0 |
| 1280 |
5 |
M2 |
Cetak Banner |
36.000 |
DDS |
180.000 |
0 |
0 |
0 |
| 1281 |
300 |
Lembar |
Penggandaan/Fotocopy |
350 |
DDS |
105.000 |
0 |
0 |
0 |
| 1282 |
9 |
M2 |
Cetak Banner |
36.000 |
DDS |
324.000 |
0 |
0 |
0 |
| 1283 |
800 |
Lembar |
Pengggandaan/Fotocopy |
350 |
DDS |
280.000 |
0 |
0 |
0 |
| 1284 |
48 |
Orang |
Konsumsi BIMTEK |
55.000 |
DDS |
2.640.000 |
0 |
0 |
0 |
| 1285 |
109 |
OM |
Konsumsi Monev |
35.000 |
DDS |
3.815.000 |
0 |
0 |
0 |
| 1286 |
46 |
OM |
Konsumsi BIMTEK |
55.000 |
DDS |
2.530.000 |
0 |
0 |
0 |
| 1287 |
50 |
OM |
Konsumsi Rapat Persiapan |
20.000 |
DDS |
1.000.000 |
0 |
0 |
0 |
| 1288 |
30 |
OM |
Konsumsi Kerja Bakti |
20.000 |
DDS |
600.000 |
0 |
0 |
0 |
| 1289 |
80 |
OM |
Konsumsi Pelaksanaan Lomba |
55.000 |
DDS |
4.400.000 |
0 |
0 |
0 |
| 1290 |
5 |
JPL |
Honorarium Nara Sumber BIMTEk |
75.000 |
DDS |
375.000 |
0 |
0 |
0 |
| 1291 |
6 |
JPL |
Honorarium Narasumber BIMTEK |
75.000 |
DDS |
450.000 |
0 |
0 |
0 |
| 1292 |
45 |
Orang |
Transport Peserta BIMTEK |
50.000 |
DDS |
2.250.000 |
0 |
0 |
0 |
| 1293 |
43 |
OK |
Transport Peserta BIMTEK |
50.000 |
DDS |
2.150.000 |
0 |
0 |
0 |
| 1294 |
2 |
Unit |
Sumur Bor |
17.000.000 |
DDS |
34.000.000 |
0 |
0 |
0 |
| 1295 |
1 |
Buah |
Papan Informasi Kegiatan |
200.000 |
DDS |
200.000 |
0 |
0 |
0 |
| 1296 |
2 |
Buah |
Angkong |
766.000 |
DDS |
1.532.000 |
0 |
0 |
0 |
| 1297 |
20 |
HOK |
Mandor |
100.000 |
DDS |
2.000.000 |
0 |
0 |
0 |
| 1298 |
64 |
HOK |
Tukang |
95.000 |
DDS |
6.080.000 |
0 |
0 |
0 |
| 1299 |
147 |
HOK |
Pekerja |
90.000 |
DDS |
13.230.000 |
0 |
0 |
0 |
| 1300 |
75 |
M3 |
Batu HItam |
240.000 |
DDS |
18.000.000 |
0 |
0 |
0 |
| 1301 |
33 |
M3 |
Pasir |
280.000 |
DDS |
9.240.000 |
0 |
0 |
0 |
| 1302 |
207 |
Zak |
Semen PC |
59.000 |
DDS |
12.213.000 |
0 |
0 |
0 |
| 1303 |
1.8 |
M3 |
Pasir Urug |
168.000 |
DDS |
302.400 |
0 |
0 |
0 |
| 1304 |
70.56 |
Batang |
Pipa PVC 2" |
67.000 |
DDS |
4.727.520 |
0 |
0 |
0 |
| 1305 |
55 |
Buah |
Buis Beton 1/2 D 25 |
53.000 |
DDS |
2.915.000 |
0 |
0 |
0 |
| 1306 |
5 |
Buah |
Benang |
3.000 |
DDS |
15.000 |
0 |
0 |
0 |
| 1307 |
5 |
Buah |
Ember Besar |
25.000 |
DDS |
125.000 |
0 |
0 |
0 |
| 1308 |
5 |
Buah |
Senggrong |
30.000 |
DDS |
150.000 |
0 |
0 |
0 |
| 1309 |
2 |
Batang |
Bambu |
20.000 |
DDS |
40.000 |
0 |
0 |
0 |
| 1310 |
5 |
Buah |
Stopmap Plastik |
3.900 |
DDS |
19.500 |
0 |
0 |
0 |
| 1311 |
5 |
Buah |
Balllpoint |
3.500 |
DDS |
17.500 |
0 |
0 |
0 |
| 1312 |
5 |
Buah |
Buku Tulis 38 Lembar |
3.500 |
DDS |
17.500 |
0 |
0 |
0 |
| 1313 |
50 |
Buah |
Buku Tulis |
3.500 |
DDS |
175.000 |
0 |
0 |
0 |
| 1314 |
50 |
Buah |
Ballpoint |
3.500 |
DDS |
175.000 |
0 |
0 |
0 |
| 1315 |
5 |
Buah |
Stopmap |
3.500 |
DDS |
17.500 |
0 |
0 |
0 |
| 1316 |
5 |
Buah |
Ballpoint |
3.500 |
DDS |
17.500 |
0 |
0 |
0 |
| 1317 |
6 |
M2 |
Cetak Banner |
36.000 |
DDS |
216.000 |
0 |
0 |
0 |
| 1318 |
300 |
Lembar |
Penggandaan/Fotocopy |
350 |
DDS |
105.000 |
0 |
0 |
0 |
| 1319 |
5 |
M2 |
Cetak Banner |
36.000 |
DDS |
180.000 |
0 |
0 |
0 |
| 1320 |
100 |
Lembar |
Penggandaan/Fotocopy |
350 |
DDS |
35.000 |
0 |
0 |
0 |
| 1321 |
5 |
M2 |
Cetak Banner |
36.000 |
DDS |
180.000 |
0 |
0 |
0 |
| 1322 |
100 |
Lembar |
Penggandaan/Fotocopy |
350 |
DDS |
35.000 |
0 |
0 |
0 |
| 1323 |
9 |
M2 |
Cetak Banner |
36.000 |
DDS |
324.000 |
0 |
0 |
0 |
| 1324 |
800 |
lembar |
Penggandaan/Fotocopy |
350 |
DDS |
280.000 |
0 |
0 |
0 |
| 1325 |
53 |
Orang |
Konsumsi BIMTEK |
55.000 |
DDS |
2.915.000 |
0 |
0 |
0 |
| 1326 |
53 |
OM |
Konsumsi BIMTEK |
55.000 |
DDS |
2.915.000 |
0 |
0 |
0 |
| 1327 |
140 |
OM |
Konsumsi Monev |
35.000 |
DDS |
4.900.000 |
0 |
0 |
0 |
| 1328 |
30 |
OM |
Konsumsi Rapat Persiapan |
20.000 |
DDS |
600.000 |
0 |
0 |
0 |
| 1329 |
40 |
OM |
Konsumsi Kerja Bakti |
20.000 |
DDS |
800.000 |
0 |
0 |
0 |
| 1330 |
80 |
OM |
Konsumsi Pelaksanaan Lomba |
55.000 |
DDS |
4.400.000 |
0 |
0 |
0 |
| 1331 |
60 |
Kg |
Beauveria Bassiana |
50.000 |
DDS |
3.000.000 |
0 |
0 |
0 |
| 1332 |
60 |
Liter |
PGPR |
25.000 |
DDS |
1.500.000 |
0 |
0 |
0 |
| 1333 |
60 |
Liter |
Paenibacilus |
40.000 |
DDS |
2.400.000 |
0 |
0 |
0 |
| 1334 |
60 |
Liter |
Tetes Tebu |
15.000 |
DDS |
900.000 |
900.000 |
0 |
900.000 |
| 1335 |
4 |
Buah |
Drum HDPE 200 L |
325.800 |
DDS |
1.303.200 |
1.303.200 |
0 |
1.303.200 |
| 1336 |
8 |
Buah |
Ember D 18 |
25.000 |
DDS |
200.000 |
200.000 |
0 |
200.000 |
| 1337 |
8 |
Buah |
Corong Plastik |
10.000 |
DDS |
80.000 |
80.000 |
0 |
80.000 |
| 1338 |
8 |
Buah |
Ember Kecil |
6.000 |
DDS |
48.000 |
48.000 |
0 |
48.000 |
| 1339 |
8 |
Buah |
Gayung |
17.000 |
DDS |
136.000 |
136.000 |
0 |
136.000 |
| 1340 |
8 |
Buah |
Saringan D 18 |
15.000 |
DDS |
120.000 |
120.000 |
0 |
120.000 |
| 1341 |
6 |
JPL |
Honorarium Nara Sumber BIMTEK |
75.000 |
DDS |
450.000 |
450.000 |
0 |
450.000 |
| 1342 |
6 |
JPL |
Honoaraium Nara Sumber BIMTEK |
75.000 |
DDS |
450.000 |
0 |
0 |
0 |
| 1343 |
50 |
Orang |
Transport Peserta BIMTEK |
50.000 |
DDS |
2.500.000 |
2.500.000 |
0 |
2.500.000 |
| 1344 |
50 |
Orang |
Transport Peserta BIMTEK |
50.000 |
DDS |
2.500.000 |
0 |
0 |
0 |
| 1345 |
22 |
OK |
Transport Peserta |
50.000 |
DDS |
1.100.000 |
0 |
0 |
0 |
| 1346 |
4 |
Buah |
Traktor Capung |
17.000.000 |
DDS |
68.000.000 |
0 |
0 |
0 |
| 1347 |
1 |
Buah |
Mesin Pompa Air |
4.500.000 |
DDS |
4.500.000 |
0 |
0 |
0 |
| 1348 |
5 |
Buah |
Rak Penjemuran |
500.000 |
DDS |
2.500.000 |
0 |
0 |
0 |
| 1349 |
5 |
Buah |
Ember Besar |
280.000 |
DDS |
1.400.000 |
0 |
0 |
0 |
| 1350 |
1 |
Ls |
ATK |
210.000 |
PBP |
210.000 |
211.250 |
0 |
211.250 |
| 1351 |
1 |
Ls |
Cetak Banner |
150.000 |
PBP |
150.000 |
150.000 |
0 |
150.000 |
| 1352 |
58 |
OM |
Konsumsi |
35.000 |
PBP |
2.030.000 |
2.030.000 |
0 |
2.030.000 |
| 1353 |
8 |
JPL |
Honorarium Narasumber |
250.000 |
PBP |
2.000.000 |
2.000.000 |
0 |
2.000.000 |
| 1354 |
56 |
OK |
Transport Peserta |
50.000 |
PBP |
2.800.000 |
2.800.000 |
0 |
2.800.000 |
| 1355 |
5 |
Buah |
Stopmap Plastik |
3.900 |
DDS |
19.500 |
0 |
0 |
0 |
| 1356 |
10 |
Buah |
Ballpoint |
3.500 |
DDS |
35.000 |
0 |
0 |
0 |
| 1357 |
10 |
Buah |
Buku Tulis 38 Lembar |
3.500 |
DDS |
35.000 |
0 |
0 |
0 |
| 1358 |
5 |
Buah |
Stopmap Plastik |
3.900 |
DDS |
19.500 |
19.500 |
0 |
19.500 |
| 1359 |
5 |
Buah |
Ballpoint |
3.500 |
DDS |
17.500 |
17.500 |
0 |
17.500 |
| 1360 |
4 |
Buah |
Ballpoint |
3.500 |
DDS |
14.000 |
14.000 |
0 |
14.000 |
| 1361 |
2 |
Buah |
Stopmap Kertas |
2.000 |
DDS |
4.000 |
4.000 |
0 |
4.000 |
| 1362 |
0 |
Buah |
Stopmap Plastik |
0 |
SDD |
0 |
19.500 |
0 |
19.500 |
| 1363 |
0 |
Buah |
Ballpoint |
0 |
SDD |
0 |
35.000 |
0 |
35.000 |
| 1364 |
0 |
Buah |
Buku Tulis 38 L |
0 |
SDD |
0 |
35.000 |
0 |
35.000 |
| 1365 |
5 |
M2 |
Cetak Banner |
36.000 |
DDS |
180.000 |
0 |
0 |
0 |
| 1366 |
443 |
Lembar |
Penggandaan/Fotocopy |
350 |
DDS |
155.050 |
0 |
0 |
0 |
| 1367 |
5 |
M2 |
Cetak Banner |
36.000 |
DDS |
180.000 |
180.000 |
0 |
180.000 |
| 1368 |
300 |
Lembar |
Penggandaan/Fotocopy |
350 |
DDS |
105.000 |
105.000 |
0 |
105.000 |
| 1369 |
5 |
M2 |
Cetak Banner |
36.000 |
DDS |
180.000 |
180.000 |
0 |
180.000 |
| 1370 |
200 |
Lembar |
Penggandaan/Fotocopy |
350 |
DDS |
70.000 |
70.000 |
0 |
70.000 |
| 1371 |
0 |
M2 |
Cetak Banner |
0 |
SDD |
0 |
180.000 |
0 |
180.000 |
| 1372 |
0 |
Lembar |
Penggandaan |
0 |
SDD |
0 |
155.050 |
0 |
155.050 |
| 1373 |
73 |
OM |
Konsumsi Sosialisasi |
55.000 |
DDS |
4.015.000 |
0 |
0 |
0 |
| 1374 |
145 |
OM |
Konsumsi Sosialisasi |
20.000 |
DDS |
2.900.000 |
2.900.000 |
0 |
2.900.000 |
| 1375 |
160 |
Orang |
Konsumsi Sosialisasi |
20.000 |
DDS |
3.200.000 |
3.200.000 |
0 |
3.200.000 |
| 1376 |
0 |
OM |
Konsumsi Rapat Sosialisasi |
0 |
SDD |
0 |
4.015.000 |
0 |
4.015.000 |
| 1377 |
6 |
JPL |
Honorarium Nara Sumber Sosialisasi |
75.000 |
DDS |
450.000 |
0 |
0 |
0 |
| 1378 |
2 |
JPL |
Honorarium Naar Sumber Sosialisasi |
75.000 |
DDS |
150.000 |
150.000 |
0 |
150.000 |
| 1379 |
2 |
JPL |
Honorarium Nara Sumber Sosialisasi |
75.000 |
DDS |
150.000 |
150.000 |
0 |
150.000 |
| 1380 |
0 |
JPL |
Honorarium Nara Sumber Sosialisasi |
0 |
SDD |
0 |
450.000 |
0 |
450.000 |
| 1381 |
70 |
OK |
Transport Peserta Sosialisasi |
50.000 |
DDS |
3.500.000 |
0 |
0 |
0 |
| 1382 |
0 |
OK |
Transport Peserta Sosialisasi |
0 |
SDD |
0 |
3.500.000 |
0 |
3.500.000 |
| 1383 |
3 |
Lembar |
Stopmap Kertas |
1.500 |
DDS |
4.500 |
4.500 |
0 |
4.500 |
| 1384 |
10 |
Buah |
Ballpoint |
4.500 |
DDS |
45.000 |
45.000 |
0 |
45.000 |
| 1385 |
90 |
Buah |
Botol Minum |
10.000 |
DDS |
900.000 |
900.000 |
0 |
900.000 |
| 1386 |
90 |
Buah |
Godiebag |
15.000 |
DDS |
1.350.000 |
1.350.000 |
0 |
1.350.000 |
| 1387 |
8 |
M2 |
Cetak Banner |
36.000 |
DDS |
288.000 |
288.000 |
0 |
288.000 |
| 1388 |
330 |
Lembar |
Penggandaan/Fotocopy |
350 |
DDS |
115.500 |
115.500 |
0 |
115.500 |
| 1389 |
92 |
Orang |
Konsumsi Sosialsiasi |
35.000 |
DDS |
3.220.000 |
3.220.000 |
0 |
3.220.000 |
| 1390 |
4 |
JPL |
Honorarium Nara Sumber Sosialisasi |
75.000 |
DDS |
300.000 |
300.000 |
0 |
300.000 |
| 1391 |
315 |
OM |
Konsumsi Pembinaan SHG |
20.000 |
DDS |
6.300.000 |
6.300.000 |
0 |
6.300.000 |
| 1392 |
24 |
JPL |
Honorarium Nara Sumber Pembinaan |
75.000 |
DDS |
1.800.000 |
1.800.000 |
0 |
1.800.000 |
| 1393 |
60 |
OK |
Transport Pembinaan SHG |
50.000 |
DDS |
3.000.000 |
3.000.000 |
0 |
3.000.000 |
| 1394 |
10 |
Paket |
Bantuan Modal Usaha ODDP |
300.000 |
DDS |
3.000.000 |
3.000.000 |
0 |
3.000.000 |
| 1395 |
0 |
HOK |
Mandor |
0 |
SDD |
0 |
440.000 |
0 |
440.000 |
| 1396 |
0 |
HOK |
Tukang |
0 |
SDD |
0 |
735.000 |
0 |
735.000 |
| 1397 |
0 |
HOK |
Pekerja |
0 |
SDD |
0 |
1.330.000 |
0 |
1.330.000 |
| 1398 |
0 |
HOK |
Pekerja |
0 |
SDD |
0 |
180.000 |
0 |
180.000 |
| 1399 |
0 |
Batang |
Usuk 5/7 3M |
0 |
SDD |
0 |
450.000 |
0 |
450.000 |
| 1400 |
0 |
Batang |
Usuk 5/7 2M |
0 |
SDD |
0 |
782.000 |
0 |
782.000 |
| 1401 |
0 |
M1 |
Reng 2/3 |
0 |
SDD |
0 |
150.000 |
0 |
150.000 |
| 1402 |
0 |
Buah |
Genteng |
0 |
SDD |
0 |
27.000 |
0 |
27.000 |
| 1403 |
0 |
M1 |
Talang |
0 |
SDD |
0 |
805.000 |
0 |
805.000 |
| 1404 |
0 |
Batang |
Rangka Plafon 5/7 3M |
0 |
SDD |
0 |
1.250.000 |
0 |
1.250.000 |
| 1405 |
0 |
M1 |
List Plafon |
0 |
SDD |
0 |
175.000 |
0 |
175.000 |
| 1406 |
0 |
Lembar |
GRC 1x1 |
0 |
SDD |
0 |
750.000 |
0 |
750.000 |
| 1407 |
0 |
Kg |
Paku Triplek |
0 |
SDD |
0 |
39.000 |
0 |
39.000 |
| 1408 |
0 |
Kg |
Paku Plafon |
0 |
SDD |
0 |
78.000 |
0 |
78.000 |
| 1409 |
0 |
Kg |
Cat Dasar Tembok |
0 |
SDD |
0 |
150.000 |
0 |
150.000 |
| 1410 |
0 |
Kg |
Cat Penutup Tembok 2x |
0 |
SDD |
0 |
150.000 |
0 |
150.000 |
| 1411 |
0 |
Kg |
Cat Kayu |
0 |
SDD |
0 |
81.700 |
0 |
81.700 |
| 1412 |
0 |
Kg |
Plamir Kayu |
0 |
SDD |
0 |
60.000 |
0 |
60.000 |
| 1413 |
0 |
Kg |
Minyak Cat |
0 |
SDD |
0 |
33.500 |
0 |
33.500 |
| 1414 |
0 |
Ls |
Folding Gate (3,9x2,64) |
0 |
SDD |
0 |
9.700.000 |
0 |
9.700.000 |
| 1415 |
0 |
M1 |
Kusen Pintu |
0 |
SDD |
0 |
525.000 |
0 |
525.000 |
| 1416 |
0 |
Buah |
Pintu |
0 |
SDD |
0 |
600.000 |
0 |
600.000 |
| 1417 |
0 |
Buah |
Selot Kunci |
0 |
SDD |
0 |
150.000 |
0 |
150.000 |
| 1418 |
0 |
Buah |
Engsel Pintu |
0 |
SDD |
0 |
25.000 |
0 |
25.000 |
| 1419 |
0 |
Buah |
Grendel PIntu |
0 |
SDD |
0 |
15.000 |
0 |
15.000 |
| 1420 |
0 |
Buah |
Benang |
0 |
SDD |
0 |
12.000 |
0 |
12.000 |
| 1421 |
0 |
Buah |
Amplas |
0 |
SDD |
0 |
25.000 |
0 |
25.000 |
| 1422 |
0 |
Buah |
Scrap |
0 |
SDD |
0 |
20.000 |
0 |
20.000 |
| 1423 |
0 |
Buah |
Kuas Besar |
0 |
SDD |
0 |
30.000 |
0 |
30.000 |
| 1424 |
0 |
Buah |
Kuas Kecil |
0 |
SDD |
0 |
20.000 |
0 |
20.000 |
| 1425 |
0 |
Kaleng |
Cat 5 Kg |
0 |
SDD |
0 |
150.000 |
0 |
150.000 |
| 1426 |
0 |
Buah |
Bibit Telang |
0 |
PBP |
0 |
2.250.000 |
0 |
2.250.000 |
| 1427 |
0 |
Buah |
Bibit Jahe |
0 |
PBP |
0 |
1.500.000 |
0 |
1.500.000 |
| 1428 |
0 |
Buah |
Bibit Marksia Madu |
0 |
PBP |
0 |
310.000 |
0 |
310.000 |
| 1429 |
0 |
Buah |
Bibit Jeruk Nipis |
0 |
PBP |
0 |
200.000 |
0 |
200.000 |
| 1430 |
0 |
Buah |
Bibit Sereh |
0 |
PBP |
0 |
40.000 |
0 |
40.000 |
| 1431 |
0 |
Buah |
Bibt Jeruk Lemon |
0 |
PBP |
0 |
500.000 |
0 |
500.000 |
| 1432 |
0 |
Buah |
Bibit Kencur |
0 |
PBP |
0 |
500.000 |
0 |
500.000 |
| 1433 |
0 |
Buah |
Bibit Kunyit |
0 |
PBP |
0 |
160.000 |
0 |
160.000 |
| 1434 |
0 |
Kg |
Pupuk Organik |
0 |
PBP |
0 |
12.000.000 |
0 |
12.000.000 |
| 1435 |
0 |
Buah |
Pestisida |
0 |
PBP |
0 |
50.000 |
0 |
50.000 |
| 1436 |
0 |
Buah |
EM4 |
0 |
PBP |
0 |
100.000 |
0 |
100.000 |
| 1437 |
0 |
Kg |
Tricoderma |
0 |
PBP |
0 |
2.950.000 |
0 |
2.950.000 |
| 1438 |
0 |
Zak |
Sekam |
0 |
PBP |
0 |
105.000 |
0 |
105.000 |
| 1439 |
0 |
Buah |
Angkong |
0 |
PBP |
0 |
1.031.000 |
0 |
1.031.000 |
| 1440 |
0 |
Buah |
Hand Sprayer |
0 |
PBP |
0 |
1.397.000 |
0 |
1.397.000 |
| 1441 |
0 |
Buah |
Sumur Bor |
0 |
PBP |
0 |
10.000.000 |
0 |
10.000.000 |
| 1442 |
0 |
HOK |
Pekerja |
0 |
PBP |
0 |
9.000.000 |
0 |
9.000.000 |
| 1443 |
0 |
Paket |
Instalasi dan Perawatan |
0 |
PBP |
0 |
2.000.000 |
0 |
2.000.000 |
| 1444 |
1 |
Ls |
Penguatan Desa Prima |
150.000.000 |
PBP |
150.000.000 |
0 |
0 |
0 |
| 1445 |
1 |
Ls |
Penguatan Desa Preneur |
200.000.000 |
PBP |
200.000.000 |
0 |
0 |
0 |
| 1446 |
0 |
Buah |
Showcase |
0 |
PBP |
0 |
12.200.000 |
0 |
12.200.000 |
| 1447 |
0 |
Unit |
Printer Digital |
0 |
PBP |
0 |
9.230.200 |
0 |
9.230.200 |
| 1448 |
0 |
Buah |
Meja Produksi |
0 |
PBP |
0 |
3.090.000 |
0 |
3.090.000 |
| 1449 |
0 |
Buah |
Kursi |
0 |
PBP |
0 |
3.000.000 |
0 |
3.000.000 |
| 1450 |
0 |
Buah |
Etalase Kaca |
0 |
PBP |
0 |
5.694.000 |
0 |
5.694.000 |
| 1451 |
0 |
Buah |
Baskom Stainless |
0 |
PBP |
0 |
1.020.000 |
0 |
1.020.000 |
| 1452 |
0 |
Unit |
Continous Band Sealer |
0 |
PBP |
0 |
12.800.000 |
0 |
12.800.000 |
| 1453 |
0 |
Unit |
Vacum Sealer |
0 |
PBP |
0 |
1.650.000 |
0 |
1.650.000 |
| 1454 |
0 |
Unit |
Loyang Penjemuran |
0 |
PBP |
0 |
2.500.000 |
0 |
2.500.000 |
| 1455 |
0 |
Buah |
Timbangan Digital 30 Kg |
0 |
PBP |
0 |
1.943.000 |
0 |
1.943.000 |
| 1456 |
0 |
Buah |
Timbangan Digital 0.01 G |
0 |
PBP |
0 |
1.000.000 |
0 |
1.000.000 |
| 1457 |
0 |
Buah |
Mesin Penepung |
0 |
PBP |
0 |
3.000.000 |
0 |
3.000.000 |
| 1458 |
0 |
Buah |
Mesin Pengaduk |
0 |
PBP |
0 |
6.000.000 |
0 |
6.000.000 |
| 1459 |
0 |
Unit |
Dehidrator |
0 |
PBP |
0 |
8.000.000 |
0 |
8.000.000 |
| 1460 |
0 |
Ls |
Pembuatan Site Plan |
0 |
PBP |
0 |
10.000.000 |
0 |
10.000.000 |
| 1461 |
0 |
Ls |
Pembuatan Gapura |
0 |
PBP |
0 |
13.503.350 |
0 |
13.503.350 |
| 1462 |
0 |
Ls |
Pembuatan Zona Titik Kumpul |
0 |
PBP |
0 |
30.262.500 |
0 |
30.262.500 |
| 1463 |
0 |
Ls |
Pembuatan Kamar Mandi, Foudcourt, Area Jemur |
0 |
PBP |
0 |
66.255.800 |
0 |
66.255.800 |
| 1464 |
0 |
Ls |
Pembuatan Area Pohon Telang |
0 |
PBP |
0 |
31.348.150 |
0 |
31.348.150 |
| 1465 |
0 |
Ls |
Pekerjaan Listrik |
0 |
PBP |
0 |
8.870.400 |
0 |
8.870.400 |
| 1466 |
0 |
Ls |
Pembangunan Area Produksi |
0 |
PBP |
0 |
5.564.700 |
0 |
5.564.700 |
| 1467 |
0 |
Ls |
Pembangunan Pagar |
0 |
PBP |
0 |
11.048.900 |
0 |
11.048.900 |
| 1468 |
5 |
Buah |
Buku Tulis |
10.000 |
DDS |
50.000 |
50.000 |
0 |
50.000 |
| 1469 |
5 |
Buah |
Ballpoint |
3.500 |
DDS |
17.500 |
17.500 |
0 |
17.500 |
| 1470 |
5 |
Buah |
Buku Tulis |
10.000 |
DDS |
50.000 |
50.000 |
0 |
50.000 |
| 1471 |
5 |
Buah |
Ballpoint |
3.500 |
DDS |
17.500 |
17.500 |
0 |
17.500 |
| 1472 |
500 |
Lembar |
Penggandaan/Fotocopy |
350 |
DDS |
175.000 |
175.000 |
0 |
175.000 |
| 1473 |
500 |
Lembar |
Penggandaan/Fotocopy |
350 |
DDS |
175.000 |
175.000 |
0 |
175.000 |
| 1474 |
180 |
OM |
Konsumsi Koordinasi |
20.000 |
DDS |
3.600.000 |
3.600.000 |
0 |
3.600.000 |
| 1475 |
180 |
OM |
Konsumsi Koordinasi |
20.000 |
DDS |
3.600.000 |
3.600.000 |
0 |
3.600.000 |
| 1476 |
180 |
OM |
Konsusmi Koordinasi |
20.000 |
DDS |
3.600.000 |
3.600.000 |
0 |
3.600.000 |
| 1477 |
34 |
Paket |
Sembako |
250.000 |
DDS |
8.500.000 |
8.500.000 |
0 |
8.500.000 |
| 1478 |
1 |
Ls |
Sewa Mobilitas Darat |
650.000 |
DDS |
650.000 |
650.000 |
0 |
650.000 |
| 1479 |
0 |
Ls |
Penanggulangan Bencana |
0 |
DDS |
0 |
10.000.000 |
0 |
10.000.000 |
| 1480 |
1 |
Paket |
Banner Peta Bencana |
456.910 |
DDS |
456.910 |
456.910 |
0 |
456.910 |
| 1481 |
60 |
OM |
Konsumsi Rapat |
35.000 |
DDS |
2.100.000 |
2.100.000 |
0 |
2.100.000 |
| 1482 |
150 |
Lembar |
Penggandaan/Fotocopy |
350 |
DDS |
52.500 |
52.500 |
0 |
52.500 |
| 1483 |
42 |
OM |
Konsumsi Pelatihan Kesiapsiagaan Bencana |
35.000 |
DDS |
1.470.000 |
1.470.000 |
0 |
1.470.000 |
| 1484 |
12 |
JPL |
Honorarium Nara Sumber Pelatuhan |
75.000 |
DDS |
900.000 |
900.000 |
0 |
900.000 |
| 1485 |
36 |
OK |
Transport Peserta Pelatihan |
50.000 |
DDS |
1.800.000 |
1.800.000 |
0 |
1.800.000 |
| 1486 |
480 |
KPM |
Bantuan Langung Tunai (BLT) Desa 40 KPM |
300.000 |
DDS |
144.000.000 |
72.000.000 |
0 |
72.000.000 |
| 1487 |
40 |
Lembar |
Cetak Stiker BLT Desa |
2.000 |
DDS |
80.000 |
0 |
0 |
0 |