| (PK. ) |
| 1 |
0 |
Lembar |
Cetak Banner/Kertas Rancangan Standar Pelayanan |
0 |
PBP |
0 |
195.000 |
0 |
195.000 |
| 2 |
0 |
Lembar |
Cetak Banner/Kertas Penyusunan Maklumat Pelayanan |
0 |
PBP |
0 |
155.000 |
0 |
155.000 |
| 3 |
0 |
OM |
Penyusunan Rancangan Standar Pelayanan |
0 |
PBP |
0 |
945.000 |
0 |
945.000 |
| 4 |
0 |
OM |
Sosialisasi dan Publikasi Standar Layanan |
0 |
PBP |
0 |
1.750.000 |
0 |
1.750.000 |
| 5 |
0 |
OM |
Penyusunan dan Penetapan Maklumat Pelayanan |
0 |
PBP |
0 |
945.000 |
0 |
945.000 |
| 6 |
0 |
OM |
Sosialisasi Maklumat Pelayanan Kepada Masyarakat |
0 |
PBP |
0 |
945.000 |
0 |
945.000 |
| 7 |
0 |
OM |
Penyelenggaraan Pelatihan dan BIMTEK Pelatihan |
0 |
PBP |
0 |
1.750.000 |
0 |
1.750.000 |
| 8 |
0 |
OM |
Koordinasi Penyusunan Indikator Indek Kepuasan Mas |
0 |
PBP |
0 |
500.000 |
0 |
500.000 |
| 9 |
1 |
Ls |
Pengembangan SAKIP Pemerintah Kalurahan |
9.300.000 |
PBP |
9.300.000 |
0 |
0 |
0 |
| 10 |
1 |
Ls |
Pelayanan Publik Prima |
9.627.500 |
PBP |
9.627.500 |
0 |
0 |
0 |
| 11 |
1 |
Ls |
Pengelolaan Data dan Informasi Kalurahan |
5.000.000 |
PBP |
5.000.000 |
0 |
0 |
0 |
| 12 |
0 |
JPL |
Honorarium Nara Sumber dari Luar Satker |
0 |
PBP |
0 |
300.000 |
0 |
300.000 |
| 13 |
0 |
KK |
Honorarium Petugas Survey IKM |
0 |
PBP |
0 |
4.500.000 |
0 |
4.500.000 |
| 14 |
0 |
Buah |
Akrilik Tempel Rancangan Standar Pelayanan |
0 |
PBP |
0 |
1.200.000 |
0 |
1.200.000 |
| 15 |
0 |
Buah |
Akrilik Tempel Penetapan Maklumat Pelayanan |
0 |
PBP |
0 |
1.500.000 |
0 |
1.500.000 |
| 16 |
0 |
Buah |
Kursi Roda |
0 |
PBP |
0 |
2.049.800 |
0 |
2.049.800 |
| 17 |
0 |
Rim |
Kertas HVS 70g Penetapan Indikator Kinerja Lurah |
0 |
PBP |
0 |
163.200 |
0 |
163.200 |
| 18 |
0 |
Rim |
Kertas HVS 70g Penyusunan Perjanjian Kinerja Lurah |
0 |
PBP |
0 |
163.200 |
0 |
163.200 |
| 19 |
0 |
Rim |
Kertas HVS 70g Penyusunan Laporan Kinerja |
0 |
PBP |
0 |
1.468.800 |
0 |
1.468.800 |
| 20 |
0 |
OM |
Konsumsi Penetapan Indikator Kinerja Lurah |
0 |
PBP |
0 |
735.000 |
0 |
735.000 |
| 21 |
0 |
OM |
Konsumsi Penyusunan Perjanjian Kinerja Lurah |
0 |
PBP |
0 |
735.000 |
0 |
735.000 |
| 22 |
0 |
OM |
Konsumsi Rapat Koordinasi Penyusunan IKM |
0 |
PBP |
0 |
0 |
0 |
0 |
| 23 |
0 |
OM |
Konsumsi Rapat Koordinasi Lintas Sektor |
0 |
PBP |
0 |
500.000 |
0 |
500.000 |
| 24 |
0 |
OM |
Konsumsi Rapat Penyusunan Indikator Survey |
0 |
PBP |
0 |
500.000 |
0 |
500.000 |
| 25 |
0 |
OM |
Konsumsi Rapat Pengumpulan Data Hasil Pendataan |
0 |
PBP |
0 |
500.000 |
0 |
500.000 |
| 26 |
0 |
OM |
Konsumsi Rapat Penyusunan Hasil Akhir dan RKTL |
0 |
PBP |
0 |
500.000 |
0 |
500.000 |
| 27 |
0 |
KK |
Honorarium Petugas Pendataan Survey Stunting |
0 |
PBP |
0 |
3.000.000 |
0 |
3.000.000 |
| 28 |
240 |
OM |
PMT Stunting (90 Hari) |
100.000 |
PBP |
24.000.000 |
23.400.000 |
0 |
23.400.000 |
| 29 |
144 |
OB |
PMT Ibu Hamil |
100.000 |
PBP |
14.400.000 |
0 |
0 |
0 |
| 30 |
1 |
Ls |
Kegiatan Penanganan Stunting |
10.000.000 |
PBP |
10.000.000 |
0 |
0 |
0 |
| 31 |
0 |
OM |
PMT Balita Gizi Kurang |
0 |
PBP |
0 |
14.600.000 |
0 |
14.600.000 |
| 32 |
1 |
Ls |
Bantuan Bedah Rumah Tidak Layak Huni |
20.482.500 |
PBP |
20.482.500 |
0 |
0 |
0 |
| 33 |
0 |
HOK |
Tukang |
0 |
PBP |
0 |
1.140.000 |
0 |
1.140.000 |
| 34 |
0 |
HOK |
Pekerja |
0 |
PBP |
0 |
1.530.000 |
0 |
1.530.000 |
| 35 |
0 |
M3 |
Pasir |
0 |
PBP |
0 |
3.360.000 |
0 |
3.360.000 |
| 36 |
0 |
Zak |
Semen |
0 |
PBP |
0 |
2.301.000 |
0 |
2.301.000 |
| 37 |
0 |
Batang |
Besi D 8 |
0 |
PBP |
0 |
2.700.000 |
0 |
2.700.000 |
| 38 |
0 |
Kg |
Bendrat |
0 |
PBP |
0 |
375.000 |
0 |
375.000 |
| 39 |
0 |
Kg |
Paku |
0 |
PBP |
0 |
150.000 |
0 |
150.000 |
| 40 |
0 |
M3 |
Batu Pondasi |
0 |
PBP |
0 |
1.710.000 |
0 |
1.710.000 |
| 41 |
0 |
Buah |
Papan Cor |
0 |
PBP |
0 |
600.000 |
0 |
600.000 |
| 42 |
0 |
Buah |
Buis Beton |
0 |
PBP |
0 |
1.776.000 |
0 |
1.776.000 |
| 43 |
0 |
Buah |
Tutup Buis Beton |
0 |
PBP |
0 |
517.050 |
0 |
517.050 |
| 44 |
0 |
Buah |
Closed Jongkok |
0 |
PBP |
0 |
1.764.600 |
0 |
1.764.600 |
| 45 |
0 |
Batang |
Paralon 4" |
0 |
PBP |
0 |
1.998.600 |
0 |
1.998.600 |
| 46 |
0 |
Batang |
Paralon 2" |
0 |
PBP |
0 |
612.000 |
0 |
612.000 |
| 47 |
0 |
Buah |
Gawang PIntu |
0 |
PBP |
0 |
1.050.000 |
0 |
1.050.000 |
| 48 |
0 |
Buah |
Usuk Baja Ringan 3 M |
0 |
PBP |
0 |
1.297.500 |
0 |
1.297.500 |
| 49 |
0 |
Buah |
Atap Gavalum Tebal 0.3 Mm |
0 |
PBP |
0 |
1.680.000 |
0 |
1.680.000 |
| 50 |
0 |
M3 |
Herbel |
0 |
PBP |
0 |
4.800.000 |
0 |
4.800.000 |
| 51 |
0 |
M3 |
Koral |
0 |
PBP |
0 |
447.000 |
0 |
447.000 |
| 52 |
0 |
OM |
Konsumsi Pelatihan |
0 |
PBP |
0 |
2.200.000 |
0 |
2.200.000 |
| 53 |
0 |
Pcs |
Seragam Kaos |
0 |
PBP |
0 |
2.000.000 |
0 |
2.000.000 |
| 54 |
0 |
Logo |
Desain Logo Desa |
0 |
PBP |
0 |
9.000.000 |
0 |
9.000.000 |
| 55 |
0 |
JPL |
Honorarium Nara Sumber Pelatihan |
0 |
PBP |
0 |
1.850.000 |
0 |
1.850.000 |
| 56 |
0 |
JPL |
Honorarium Moderator |
0 |
PBP |
0 |
400.000 |
0 |
400.000 |
| 57 |
0 |
OK |
Uang Saku Pelatihan |
0 |
PBP |
0 |
3.000.000 |
0 |
3.000.000 |
| 58 |
0 |
Hari |
Sewa Molen |
0 |
PBP |
0 |
175.000 |
0 |
175.000 |
| 59 |
0 |
Hari |
Jasa Sewa Tempat |
0 |
PBP |
0 |
1.000.000 |
0 |
1.000.000 |
| 60 |
0 |
Tahun |
Jasa Iklan Ads di Instagram dan facebook |
0 |
PBP |
0 |
11.000.000 |
0 |
11.000.000 |
| 61 |
0 |
M2 |
Jasa Gambar |
0 |
PBP |
0 |
2.560.000 |
0 |
2.560.000 |
| 62 |
1 |
Ls |
Penguatan Desa Wisata |
200.000.000 |
PBP |
200.000.000 |
0 |
0 |
0 |
| 63 |
1 |
Ls |
Penguatan Proklim |
200.000.000 |
PBP |
200.000.000 |
0 |
0 |
0 |
| 64 |
0 |
Buah |
Kamera Oji Osmo Pocket 3 |
0 |
PBP |
0 |
12.000.000 |
0 |
12.000.000 |
| 65 |
0 |
Buah |
Proyektor |
0 |
PBP |
0 |
0 |
0 |
0 |
| 66 |
0 |
Unit |
Sound System |
0 |
PBP |
0 |
5.950.000 |
0 |
5.950.000 |
| 67 |
0 |
HOK |
Kepala Tukang |
0 |
PBP |
0 |
800.000 |
0 |
800.000 |
| 68 |
0 |
HOK |
Tukang |
0 |
PBP |
0 |
13.490.000 |
0 |
13.490.000 |
| 69 |
0 |
HOK |
Pekerja |
0 |
PBP |
0 |
18.720.000 |
0 |
18.720.000 |
| 70 |
0 |
HOK |
Kepala Tukang |
0 |
PBP |
0 |
700.000 |
0 |
700.000 |
| 71 |
0 |
HOK |
Tukang |
0 |
PBP |
0 |
10.165.000 |
0 |
10.165.000 |
| 72 |
0 |
HOK |
Pekerja |
0 |
PBP |
0 |
9.180.000 |
0 |
9.180.000 |
| 73 |
0 |
HOK |
Kepala Tukang |
0 |
PBP |
0 |
100.000 |
0 |
100.000 |
| 74 |
0 |
HOK |
Tukang |
0 |
PBP |
0 |
285.000 |
0 |
285.000 |
| 75 |
0 |
HOK |
Pekerja |
0 |
PBP |
0 |
540.000 |
0 |
540.000 |
| 76 |
0 |
HOK |
Kepala Tukang |
0 |
PBP |
0 |
200.000 |
0 |
200.000 |
| 77 |
0 |
HOK |
Tukang |
0 |
PBP |
0 |
285.000 |
0 |
285.000 |
| 78 |
0 |
HOK |
Pekerja |
0 |
PBP |
0 |
1.080.000 |
0 |
1.080.000 |
| 79 |
0 |
HOK |
Kepala Tukang |
0 |
PBP |
0 |
200.000 |
0 |
200.000 |
| 80 |
0 |
HOK |
Tukang |
0 |
PBP |
0 |
380.000 |
0 |
380.000 |
| 81 |
0 |
HOK |
Pekerja |
0 |
PBP |
0 |
1.080.000 |
0 |
1.080.000 |
| 82 |
0 |
M3 |
Pasir Urug |
0 |
PBP |
0 |
1.344.000 |
0 |
1.344.000 |
| 83 |
0 |
M3 |
Tanah Urug |
0 |
PBP |
0 |
672.000 |
0 |
672.000 |
| 84 |
0 |
M3 |
Batu Putih |
0 |
PBP |
0 |
3.750.000 |
0 |
3.750.000 |
| 85 |
0 |
M3 |
Pasir Pasang |
0 |
PBP |
0 |
5.040.000 |
0 |
5.040.000 |
| 86 |
0 |
Buah |
Batu Bata |
0 |
PBP |
0 |
6.490.000 |
0 |
6.490.000 |
| 87 |
0 |
Lembar |
Kayu Bekisting |
0 |
PBP |
0 |
422.500 |
0 |
422.500 |
| 88 |
0 |
M1 |
Kayu 6/12 |
0 |
PBP |
0 |
2.000.000 |
0 |
2.000.000 |
| 89 |
0 |
Buah |
Daun Pintu |
0 |
PBP |
0 |
2.250.000 |
0 |
2.250.000 |
| 90 |
0 |
Buah |
Daun Jendela |
0 |
PBP |
0 |
1.000.000 |
0 |
1.000.000 |
| 91 |
0 |
M1 |
Kayu 8/12 |
0 |
PBP |
0 |
2.320.000 |
0 |
2.320.000 |
| 92 |
0 |
M1 |
Reng 2/3 |
0 |
PBP |
0 |
1.665.000 |
0 |
1.665.000 |
| 93 |
0 |
Buah |
Genteng |
0 |
PBP |
0 |
4.320.000 |
0 |
4.320.000 |
| 94 |
0 |
Buah |
Bubungan |
0 |
PBP |
0 |
273.600 |
0 |
273.600 |
| 95 |
0 |
M1 |
Lisplank 3/20 |
0 |
PBP |
0 |
600.000 |
0 |
600.000 |
| 96 |
0 |
Batang |
Rangka Plafon 4/6 |
0 |
PBP |
0 |
1.050.000 |
0 |
1.050.000 |
| 97 |
0 |
M1 |
List Plafon |
0 |
PBP |
0 |
360.000 |
0 |
360.000 |
| 98 |
0 |
Lembar |
Gypsum |
0 |
PBP |
0 |
840.000 |
0 |
840.000 |
| 99 |
0 |
Buah |
Roster |
0 |
PBP |
0 |
429.600 |
0 |
429.600 |
| 100 |
0 |
Zak |
Semen PC 40 Kg |
0 |
PBP |
0 |
6.844.000 |
0 |
6.844.000 |
| 101 |
0 |
Kg |
Paku 2''-5'' |
0 |
PBP |
0 |
196.000 |
0 |
196.000 |
| 102 |
0 |
Kg |
Paku Triplek |
0 |
PBP |
0 |
25.000 |
0 |
25.000 |
| 103 |
0 |
M3 |
Batu Split |
0 |
PBP |
0 |
1.545.000 |
0 |
1.545.000 |
| 104 |
0 |
Batang |
Besi D 12 |
0 |
PBP |
0 |
6.279.000 |
0 |
6.279.000 |
| 105 |
0 |
Batang |
Besi D 8 |
0 |
PBP |
0 |
1.680.000 |
0 |
1.680.000 |
| 106 |
0 |
Buah |
Engsel Pintu |
0 |
PBP |
0 |
127.200 |
0 |
127.200 |
| 107 |
0 |
Buah |
Engsel Jendela |
0 |
PBP |
0 |
77.000 |
0 |
77.000 |
| 108 |
0 |
Buah |
Slot Kunci |
0 |
PBP |
0 |
297.800 |
0 |
297.800 |
| 109 |
0 |
Buah |
Kait Angin |
0 |
PBP |
0 |
27.600 |
0 |
27.600 |
| 110 |
0 |
Buah |
Gerendel Pintu |
0 |
PBP |
0 |
58.600 |
0 |
58.600 |
| 111 |
0 |
Buah |
Gerendel Jendela |
0 |
PBP |
0 |
58.600 |
0 |
58.600 |
| 112 |
0 |
Buah |
Keramik 30x30 |
0 |
PBP |
0 |
1.724.800 |
0 |
1.724.800 |
| 113 |
0 |
Kg |
Plamir Tembok |
0 |
PBP |
0 |
277.000 |
0 |
277.000 |
| 114 |
0 |
Kg |
Catdasar Tembok |
0 |
PBP |
0 |
447.000 |
0 |
447.000 |
| 115 |
0 |
Kg |
Cat Meni |
0 |
PBP |
0 |
45.500 |
0 |
45.500 |
| 116 |
0 |
Kg |
Plamir Kayu |
0 |
PBP |
0 |
82.800 |
0 |
82.800 |
| 117 |
0 |
Liter |
Cat Dasar Kayu |
0 |
PBP |
0 |
163.400 |
0 |
163.400 |
| 118 |
0 |
Kg |
Kabel NYM 2x2,5 |
0 |
PBP |
0 |
2.150.000 |
0 |
2.150.000 |
| 119 |
0 |
Kg |
Klem Kabel |
0 |
PBP |
0 |
8.500 |
0 |
8.500 |
| 120 |
0 |
M1 |
Pipa Plastik |
0 |
PBP |
0 |
420.000 |
0 |
420.000 |
| 121 |
0 |
Duz |
Klem Pipa |
0 |
PBP |
0 |
12.000 |
0 |
12.000 |
| 122 |
0 |
Buah |
Stop Kontak |
0 |
PBP |
0 |
18.000 |
0 |
18.000 |
| 123 |
0 |
Duz |
Saklar |
0 |
PBP |
0 |
21.900 |
0 |
21.900 |
| 124 |
0 |
Buah |
Fitting |
0 |
PBP |
0 |
73.000 |
0 |
73.000 |
| 125 |
0 |
Buah |
Lampu LED |
0 |
PBP |
0 |
179.000 |
0 |
179.000 |
| 126 |
0 |
Buah |
T-Dos |
0 |
PBP |
0 |
10.000 |
0 |
10.000 |
| 127 |
0 |
Buah |
Indos |
0 |
PBP |
0 |
8.000 |
0 |
8.000 |
| 128 |
0 |
M3 |
Pasir Urug |
0 |
PBP |
0 |
1.008.000 |
0 |
1.008.000 |
| 129 |
0 |
M3 |
Tanah Urug |
0 |
PBP |
0 |
448.000 |
0 |
448.000 |
| 130 |
0 |
M3 |
Batu Putih |
0 |
PBP |
0 |
2.250.000 |
0 |
2.250.000 |
| 131 |
0 |
M3 |
Pasir Pasang |
0 |
PBP |
0 |
2.800.000 |
0 |
2.800.000 |
| 132 |
0 |
Buah |
Batu Bata |
0 |
PBP |
0 |
2.750.000 |
0 |
2.750.000 |
| 133 |
0 |
Lembar |
Kayu Bekisting |
0 |
PBP |
0 |
422.500 |
0 |
422.500 |
| 134 |
0 |
M1 |
Kayu 6/12 |
0 |
PBP |
0 |
2.000.000 |
0 |
2.000.000 |
| 135 |
0 |
Buah |
Daun Pintu |
0 |
PBP |
0 |
1.500.000 |
0 |
1.500.000 |
| 136 |
0 |
Buah |
Daun Jendela |
0 |
PBP |
0 |
1.000.000 |
0 |
1.000.000 |
| 137 |
0 |
M1 |
Kayu 8/12 |
0 |
PBP |
0 |
1.920.000 |
0 |
1.920.000 |
| 138 |
0 |
Batang |
Usuk 5/7-2M |
0 |
PBP |
0 |
2.736.000 |
0 |
2.736.000 |
| 139 |
0 |
M1 |
Reng 2/3 |
0 |
PBP |
0 |
1.205.000 |
0 |
1.205.000 |
| 140 |
0 |
Buah |
Genteng |
0 |
PBP |
0 |
3.510.000 |
0 |
3.510.000 |
| 141 |
0 |
M1 |
Lisplank 3/20 |
0 |
PBP |
0 |
500.000 |
0 |
500.000 |
| 142 |
0 |
Batang |
Rangka Plafon 4/6- 3M |
0 |
PBP |
0 |
640.000 |
0 |
640.000 |
| 143 |
0 |
Zak |
Semen PC 40 Kg |
0 |
PBP |
0 |
3.776.000 |
0 |
3.776.000 |
| 144 |
0 |
Kg |
Paku 2''-5'' |
0 |
PBP |
0 |
196.000 |
0 |
196.000 |
| 145 |
0 |
M3 |
Batu Split |
0 |
PBP |
0 |
927.000 |
0 |
927.000 |
| 146 |
0 |
Batang |
Besi D 12 |
0 |
PBP |
0 |
4.025.000 |
0 |
4.025.000 |
| 147 |
0 |
Batang |
Besi D 8 |
0 |
PBP |
0 |
960.000 |
0 |
960.000 |
| 148 |
0 |
Kg |
Paku Triplek |
0 |
PBP |
0 |
25.000 |
0 |
25.000 |
| 149 |
0 |
Buah |
Engsel Pintu |
0 |
PBP |
0 |
169.600 |
0 |
169.600 |
| 150 |
0 |
Buah |
Engsel Jendela |
0 |
PBP |
0 |
77.000 |
0 |
77.000 |
| 151 |
0 |
Buah |
Slot Kunci |
0 |
PBP |
0 |
297.800 |
0 |
297.800 |
| 152 |
0 |
Buah |
Kait Angin |
0 |
PBP |
0 |
27.600 |
0 |
27.600 |
| 153 |
0 |
Buah |
Gerendel Pintu |
0 |
PBP |
0 |
58.600 |
0 |
58.600 |
| 154 |
0 |
Buah |
Gerendel Jendela |
0 |
PBP |
0 |
58.600 |
0 |
58.600 |
| 155 |
0 |
M1 |
Keramik 30x30 cm |
0 |
PBP |
0 |
1.347.500 |
0 |
1.347.500 |
| 156 |
0 |
Kg |
Plamir Tembok |
0 |
PBP |
0 |
277.000 |
0 |
277.000 |
| 157 |
0 |
Kg |
Cat Tembok Penutup 2x |
0 |
PBP |
0 |
447.000 |
0 |
447.000 |
| 158 |
0 |
Kg |
Cat Meni |
0 |
PBP |
0 |
45.500 |
0 |
45.500 |
| 159 |
0 |
Liter |
Minyak Cat |
0 |
PBP |
0 |
165.000 |
0 |
165.000 |
| 160 |
0 |
Kg |
Plamir Kayu |
0 |
PBP |
0 |
82.800 |
0 |
82.800 |
| 161 |
0 |
Kg |
Cat Kayu Penutup 3x |
0 |
PBP |
0 |
163.400 |
0 |
163.400 |
| 162 |
0 |
Meter |
Kabel NYM 2x2,5 |
0 |
PBP |
0 |
2.150.000 |
0 |
2.150.000 |
| 163 |
0 |
Buah |
Pipa Plastik |
0 |
PBP |
0 |
420.000 |
0 |
420.000 |
| 164 |
0 |
Duz |
Klem Kabel |
0 |
PBP |
0 |
8.500 |
0 |
8.500 |
| 165 |
0 |
Duz |
Klem Pipa |
0 |
PBP |
0 |
12.000 |
0 |
12.000 |
| 166 |
0 |
Buah |
Stop Kontak |
0 |
PBP |
0 |
18.000 |
0 |
18.000 |
| 167 |
0 |
Buah |
Saklar |
0 |
PBP |
0 |
21.900 |
0 |
21.900 |
| 168 |
0 |
Buah |
Fitting |
0 |
PBP |
0 |
73.000 |
0 |
73.000 |
| 169 |
0 |
Buah |
Lampu LED |
0 |
PBP |
0 |
179.000 |
0 |
179.000 |
| 170 |
0 |
Buah |
T-Dos |
0 |
PBP |
0 |
10.000 |
0 |
10.000 |
| 171 |
0 |
Buah |
Indos |
0 |
PBP |
0 |
6.000 |
0 |
6.000 |
| 172 |
0 |
M2 |
Gebyok Sekat 3,13x3,82 M |
0 |
PBP |
0 |
4.200.000 |
0 |
4.200.000 |
| 173 |
0 |
M2 |
Gebyok Sekat 3,15x2,78 M |
0 |
PBP |
0 |
8.400.000 |
0 |
8.400.000 |
| 174 |
0 |
Zak |
Semen PC 40 Kg |
0 |
PBP |
0 |
767.000 |
0 |
767.000 |
| 175 |
0 |
M3 |
Pasir |
0 |
PBP |
0 |
560.000 |
0 |
560.000 |
| 176 |
0 |
M3 |
Batu Kali |
0 |
PBP |
0 |
1.500.000 |
0 |
1.500.000 |
| 177 |
0 |
Kg |
Paku |
0 |
PBP |
0 |
19.600 |
0 |
19.600 |
| 178 |
0 |
Buah |
Benang |
0 |
PBP |
0 |
6.000 |
0 |
6.000 |
| 179 |
0 |
Batang |
Bambu |
0 |
PBP |
0 |
40.000 |
0 |
40.000 |
| 180 |
0 |
Zak |
Semen PC 40 Kg |
0 |
PBP |
0 |
295.000 |
0 |
295.000 |
| 181 |
0 |
M3 |
Pasir Beton |
0 |
PBP |
0 |
280.000 |
0 |
280.000 |
| 182 |
0 |
M3 |
Batu Split |
0 |
PBP |
0 |
309.000 |
0 |
309.000 |
| 183 |
0 |
Kg |
Paku |
0 |
PBP |
0 |
58.800 |
0 |
58.800 |
| 184 |
0 |
Buah |
Pintu Lipat 0,5 x 2,4 M |
0 |
PBP |
0 |
2.100.000 |
0 |
2.100.000 |
| 185 |
0 |
Buah |
Jendela 0,6 x 0,8 M |
0 |
PBP |
0 |
1.200.000 |
0 |
1.200.000 |
| 186 |
0 |
Lembar |
Papan Penutup Belakang0,02 x 2,5 M |
0 |
PBP |
0 |
360.000 |
0 |
360.000 |
| 187 |
0 |
Buah |
Engsel Pintu |
0 |
PBP |
0 |
254.400 |
0 |
254.400 |
| 188 |
0 |
Buah |
Engsel Jendela |
0 |
PBP |
0 |
154.000 |
0 |
154.000 |
| 189 |
0 |
Buah |
Slot Kunci |
0 |
PBP |
0 |
150.000 |
0 |
150.000 |
| 190 |
0 |
Buah |
Kait Angin |
0 |
PBP |
0 |
55.200 |
0 |
55.200 |
| 191 |
0 |
Buah |
Gerendel Pintu |
0 |
PBP |
0 |
117.200 |
0 |
117.200 |
| 192 |
0 |
Buah |
Gerendel Jendela |
0 |
PBP |
0 |
87.900 |
0 |
87.900 |
| 193 |
0 |
Buah |
Amplas |
0 |
PBP |
0 |
20.000 |
0 |
20.000 |
| 194 |
0 |
Buah |
Kuas |
0 |
PBP |
0 |
10.000 |
0 |
10.000 |
| 195 |
0 |
Kg |
Cat Mowilex |
0 |
PBP |
0 |
600.000 |
0 |
600.000 |
| 196 |
0 |
HOK |
Kepala Tukang |
0 |
PBP |
0 |
200.000 |
0 |
200.000 |
| 197 |
0 |
HOK |
Tukang |
0 |
PBP |
0 |
190.000 |
0 |
190.000 |
| 198 |
0 |
HOK |
Pekerja |
0 |
PBP |
0 |
1.440.000 |
0 |
1.440.000 |
| 199 |
0 |
HOK |
Kepala Tukang |
0 |
PBP |
0 |
100.000 |
0 |
100.000 |
| 200 |
0 |
HOK |
Tukang |
0 |
PBP |
0 |
950.000 |
0 |
950.000 |
| 201 |
0 |
HOK |
Pekerja |
0 |
PBP |
0 |
2.250.000 |
0 |
2.250.000 |
| 202 |
0 |
Zak |
Semen PC 40 Kg |
0 |
PBP |
0 |
767.000 |
0 |
767.000 |
| 203 |
0 |
M3 |
Pasir |
0 |
PBP |
0 |
560.000 |
0 |
560.000 |
| 204 |
0 |
M3 |
Batu Kali |
0 |
PBP |
0 |
964.000 |
0 |
964.000 |
| 205 |
0 |
Kg |
Paku |
0 |
PBP |
0 |
19.600 |
0 |
19.600 |
| 206 |
0 |
Buah |
Benang |
0 |
PBP |
0 |
6.000 |
0 |
6.000 |
| 207 |
0 |
Batang |
Bambu |
0 |
PBP |
0 |
40.000 |
0 |
40.000 |
| 208 |
0 |
M2 |
Pengaman Tangga |
0 |
PBP |
0 |
2.560.000 |
0 |
2.560.000 |
| 209 |
0 |
Zak |
Semen PC 40 Kg |
0 |
PBP |
0 |
2.773.000 |
0 |
2.773.000 |
| 210 |
0 |
M3 |
Pasir |
0 |
PBP |
0 |
1.960.000 |
0 |
1.960.000 |
| 211 |
0 |
M3 |
Batu |
0 |
PBP |
0 |
5.250.000 |
0 |
5.250.000 |
| 212 |
0 |
Kg |
Paku |
0 |
PBP |
0 |
19.600 |
0 |
19.600 |
| 213 |
0 |
Buah |
Benang |
0 |
PBP |
0 |
9.000 |
0 |
9.000 |
| 214 |
0 |
Batang |
Bambu |
0 |
PBP |
0 |
60.000 |
0 |
60.000 |
| 215 |
0 |
Lembar |
Cetak Brosur |
0 |
PBP |
0 |
320.000 |
0 |
320.000 |
| 216 |
0 |
Meter |
Cetak Banner |
0 |
PBP |
0 |
1.728.000 |
0 |
1.728.000 |
| 217 |
0 |
OM |
Konsumsi Rapat Pendampingan 10 Padukuhan |
0 |
PBP |
0 |
4.000.000 |
0 |
4.000.000 |
| 218 |
0 |
OM |
Konsumsi Koordinasi |
0 |
PBP |
0 |
4.000.000 |
0 |
4.000.000 |
| 219 |
0 |
OM |
Konsumsi Pembukaan |
0 |
PBP |
0 |
1.750.000 |
0 |
1.750.000 |
| 220 |
0 |
OM |
Konsumsi Penutupan |
0 |
PBP |
0 |
1.750.000 |
0 |
1.750.000 |
| 221 |
0 |
OM |
Konsumsi Sosialisasi |
0 |
PBP |
0 |
4.000.000 |
0 |
4.000.000 |
| 222 |
0 |
OK |
Konsumsi Rapat |
0 |
PBP |
0 |
3.200.000 |
0 |
3.200.000 |
| 223 |
0 |
OM |
Konsumsi Pelaku Seni |
0 |
PBP |
0 |
735.000 |
0 |
735.000 |
| 224 |
0 |
OK |
Konsumsi Panitia |
0 |
PBP |
0 |
875.000 |
0 |
875.000 |
| 225 |
0 |
OM |
Konsumsi Pelaku Seni |
0 |
PBP |
0 |
1.400.000 |
0 |
1.400.000 |
| 226 |
0 |
OM |
Konsumi Panitia |
0 |
PBP |
0 |
875.000 |
0 |
875.000 |
| 227 |
0 |
OM |
Konsumsi Pelaku Seni |
0 |
PBP |
0 |
3.150.000 |
0 |
3.150.000 |
| 228 |
0 |
OM |
Konsumsi Panitia |
0 |
PBP |
0 |
875.000 |
0 |
875.000 |
| 229 |
0 |
OM |
Konsumsi Pelaku Seni |
0 |
PBP |
0 |
500.000 |
0 |
500.000 |
| 230 |
0 |
OM |
Konsumsi Panitia |
0 |
PBP |
0 |
875.000 |
0 |
875.000 |
| 231 |
0 |
OM |
Konsumsi Pelaku Seni |
0 |
PBP |
0 |
800.000 |
0 |
800.000 |
| 232 |
0 |
OM |
Konsumsi Panitia |
0 |
PBP |
0 |
875.000 |
0 |
875.000 |
| 233 |
0 |
OM |
Konsusmi Peserta |
0 |
PBP |
0 |
1.750.000 |
0 |
1.750.000 |
| 234 |
0 |
OM |
Konsumsi Panitia |
0 |
PBP |
0 |
1.050.000 |
0 |
1.050.000 |
| 235 |
0 |
OM |
Konsumsi Peserta |
0 |
PBP |
0 |
1.750.000 |
0 |
1.750.000 |
| 236 |
0 |
OK |
Konsumsi Panitia |
0 |
PBP |
0 |
1.050.000 |
0 |
1.050.000 |
| 237 |
0 |
OM |
Konsumsi Peserta |
0 |
PBP |
0 |
1.750.000 |
0 |
1.750.000 |
| 238 |
0 |
OM |
Konsumsi Panitia |
0 |
PBP |
0 |
1.925.000 |
0 |
1.925.000 |
| 239 |
0 |
OM |
Konsumsi Rasan Rasan Kaistimewan |
0 |
PBP |
0 |
6.250.000 |
0 |
6.250.000 |
| 240 |
0 |
Buah |
Papan Penanda |
0 |
PBP |
0 |
15.400.000 |
0 |
15.400.000 |
| 241 |
0 |
JPL |
Honorarium Nara Sumber Sosialisasi |
0 |
PBP |
0 |
2.200.000 |
0 |
2.200.000 |
| 242 |
0 |
OK |
Honorarium Tenaga Ahli |
0 |
PBP |
0 |
1.000.000 |
0 |
1.000.000 |
| 243 |
0 |
OK |
Honorarium Dalang |
0 |
PBP |
0 |
2.000.000 |
0 |
2.000.000 |
| 244 |
0 |
OK |
Honorarium Pengrawit, Sinden |
0 |
PBP |
0 |
3.000.000 |
0 |
3.000.000 |
| 245 |
0 |
Orang |
Honorarium Pengrawit |
0 |
PBP |
0 |
3.000.000 |
0 |
3.000.000 |
| 246 |
0 |
Orang |
Honorarium Pelaku Seni |
0 |
PBP |
0 |
3.000.000 |
0 |
3.000.000 |
| 247 |
0 |
OK |
Honorarium Juri |
0 |
PBP |
0 |
750.000 |
0 |
750.000 |
| 248 |
0 |
OK |
Honorarium Juri |
0 |
PBP |
0 |
750.000 |
0 |
750.000 |
| 249 |
0 |
OK |
Honorarium Juri |
0 |
PBP |
0 |
750.000 |
0 |
750.000 |
| 250 |
0 |
JPL |
Honorarium Nara Sumber Daerah |
0 |
PBP |
0 |
1.100.000 |
0 |
1.100.000 |
| 251 |
0 |
JPL |
Honorarium Moderator |
0 |
PBP |
0 |
600.000 |
0 |
600.000 |
| 252 |
0 |
JPL |
Honorarium Nara Sumber Lembaga Keistimewaan |
0 |
PBP |
0 |
924.000 |
0 |
924.000 |
| 253 |
0 |
Paket |
Kostum/Wardrop |
0 |
PBP |
0 |
2.000.000 |
0 |
2.000.000 |
| 254 |
0 |
Hari |
Panggung Riging |
0 |
PBP |
0 |
17.100.000 |
0 |
17.100.000 |
| 255 |
0 |
Hari |
Sound System, Genset, Lampu |
0 |
PBP |
0 |
15.000.000 |
0 |
15.000.000 |
| 256 |
0 |
Buah |
Meja |
0 |
PBP |
0 |
150.000 |
0 |
150.000 |
| 257 |
0 |
Buah |
Lighting |
0 |
PBP |
0 |
1.154.000 |
0 |
1.154.000 |
| 258 |
0 |
Buah |
Kursi |
0 |
PBP |
0 |
100.000 |
0 |
100.000 |
| 259 |
0 |
Buah |
Taplak |
0 |
PBP |
0 |
15.000 |
0 |
15.000 |
| 260 |
0 |
Orang |
Makeup |
0 |
PBP |
0 |
700.000 |
0 |
700.000 |
| 261 |
0 |
Paket |
Dekorasi |
0 |
PBP |
0 |
4.000.000 |
0 |
4.000.000 |
| 262 |
0 |
Paket |
Dokumentasi Pelaporan |
0 |
PBP |
0 |
10.000.000 |
0 |
10.000.000 |
| 263 |
1 |
Ls |
Penguatan Desa Budaya |
250.000.000 |
PBP |
250.000.000 |
0 |
0 |
0 |
| 264 |
0 |
Grup |
Gelar Pertunjukan jathilan 4 Babak |
0 |
PBP |
0 |
8.000.000 |
0 |
8.000.000 |
| 265 |
0 |
Grup |
Gelar Pertunjukan Incling |
0 |
PBP |
0 |
4.000.000 |
0 |
4.000.000 |
| 266 |
0 |
Grup |
Gelar Pertunjukan Angguk |
0 |
PBP |
0 |
4.000.000 |
0 |
4.000.000 |
| 267 |
0 |
Grup |
Gelar Pertunjukan Tari |
0 |
PBP |
0 |
8.000.000 |
0 |
8.000.000 |
| 268 |
0 |
OK |
Hadiah Juara I |
0 |
PBP |
0 |
500.000 |
0 |
500.000 |
| 269 |
0 |
OK |
Hadiah Juara II |
0 |
PBP |
0 |
400.000 |
0 |
400.000 |
| 270 |
0 |
OK |
Hadiah Juara III |
0 |
PBP |
0 |
300.000 |
0 |
300.000 |
| 271 |
0 |
OK |
Hadiah Juara I |
0 |
PBP |
0 |
500.000 |
0 |
500.000 |
| 272 |
0 |
OK |
Hadiah Juara II |
0 |
PBP |
0 |
400.000 |
0 |
400.000 |
| 273 |
0 |
OK |
Hadiah Juara III |
0 |
PBP |
0 |
300.000 |
0 |
300.000 |
| 274 |
0 |
OK |
Hadiah Juara I |
0 |
PBP |
0 |
500.000 |
0 |
500.000 |
| 275 |
0 |
OK |
Hadiah Juara II |
0 |
PBP |
0 |
400.000 |
0 |
400.000 |
| 276 |
0 |
OK |
Hadiah Juara III |
0 |
PBP |
0 |
300.000 |
0 |
300.000 |
| 277 |
1 |
Ls |
ATK |
210.000 |
PBP |
210.000 |
211.250 |
0 |
211.250 |
| 278 |
1 |
Ls |
Cetak Banner |
150.000 |
PBP |
150.000 |
150.000 |
0 |
150.000 |
| 279 |
58 |
OM |
Konsumsi |
35.000 |
PBP |
2.030.000 |
2.030.000 |
0 |
2.030.000 |
| 280 |
8 |
JPL |
Honorarium Narasumber |
250.000 |
PBP |
2.000.000 |
2.000.000 |
0 |
2.000.000 |
| 281 |
56 |
OK |
Transport Peserta |
50.000 |
PBP |
2.800.000 |
2.800.000 |
0 |
2.800.000 |
| 282 |
0 |
Buah |
Bibit Telang |
0 |
PBP |
0 |
2.250.000 |
0 |
2.250.000 |
| 283 |
0 |
Buah |
Bibit Jahe |
0 |
PBP |
0 |
1.500.000 |
0 |
1.500.000 |
| 284 |
0 |
Buah |
Bibit Marksia Madu |
0 |
PBP |
0 |
310.000 |
0 |
310.000 |
| 285 |
0 |
Buah |
Bibit Jeruk Nipis |
0 |
PBP |
0 |
200.000 |
0 |
200.000 |
| 286 |
0 |
Buah |
Bibit Sereh |
0 |
PBP |
0 |
40.000 |
0 |
40.000 |
| 287 |
0 |
Buah |
Bibt Jeruk Lemon |
0 |
PBP |
0 |
500.000 |
0 |
500.000 |
| 288 |
0 |
Buah |
Bibit Kencur |
0 |
PBP |
0 |
500.000 |
0 |
500.000 |
| 289 |
0 |
Buah |
Bibit Kunyit |
0 |
PBP |
0 |
160.000 |
0 |
160.000 |
| 290 |
0 |
Kg |
Pupuk Organik |
0 |
PBP |
0 |
12.000.000 |
0 |
12.000.000 |
| 291 |
0 |
Buah |
Pestisida |
0 |
PBP |
0 |
50.000 |
0 |
50.000 |
| 292 |
0 |
Buah |
EM4 |
0 |
PBP |
0 |
100.000 |
0 |
100.000 |
| 293 |
0 |
Kg |
Tricoderma |
0 |
PBP |
0 |
2.950.000 |
0 |
2.950.000 |
| 294 |
0 |
Zak |
Sekam |
0 |
PBP |
0 |
105.000 |
0 |
105.000 |
| 295 |
0 |
Buah |
Angkong |
0 |
PBP |
0 |
1.031.000 |
0 |
1.031.000 |
| 296 |
0 |
Buah |
Hand Sprayer |
0 |
PBP |
0 |
1.397.000 |
0 |
1.397.000 |
| 297 |
0 |
Buah |
Sumur Bor |
0 |
PBP |
0 |
10.000.000 |
0 |
10.000.000 |
| 298 |
0 |
HOK |
Pekerja |
0 |
PBP |
0 |
9.000.000 |
0 |
9.000.000 |
| 299 |
0 |
Paket |
Instalasi dan Perawatan |
0 |
PBP |
0 |
2.000.000 |
0 |
2.000.000 |
| 300 |
1 |
Ls |
Penguatan Desa Prima |
150.000.000 |
PBP |
150.000.000 |
0 |
0 |
0 |
| 301 |
1 |
Ls |
Penguatan Desa Preneur |
200.000.000 |
PBP |
200.000.000 |
0 |
0 |
0 |
| 302 |
0 |
Buah |
Showcase |
0 |
PBP |
0 |
12.200.000 |
0 |
12.200.000 |
| 303 |
0 |
Unit |
Printer Digital |
0 |
PBP |
0 |
9.230.200 |
0 |
9.230.200 |
| 304 |
0 |
Buah |
Meja Produksi |
0 |
PBP |
0 |
3.090.000 |
0 |
3.090.000 |
| 305 |
0 |
Buah |
Kursi |
0 |
PBP |
0 |
3.000.000 |
0 |
3.000.000 |
| 306 |
0 |
Buah |
Etalase Kaca |
0 |
PBP |
0 |
5.694.000 |
0 |
5.694.000 |
| 307 |
0 |
Buah |
Baskom Stainless |
0 |
PBP |
0 |
1.020.000 |
0 |
1.020.000 |
| 308 |
0 |
Unit |
Continous Band Sealer |
0 |
PBP |
0 |
12.800.000 |
0 |
12.800.000 |
| 309 |
0 |
Unit |
Vacum Sealer |
0 |
PBP |
0 |
1.650.000 |
0 |
1.650.000 |
| 310 |
0 |
Unit |
Loyang Penjemuran |
0 |
PBP |
0 |
2.500.000 |
0 |
2.500.000 |
| 311 |
0 |
Buah |
Timbangan Digital 30 Kg |
0 |
PBP |
0 |
1.943.000 |
0 |
1.943.000 |
| 312 |
0 |
Buah |
Timbangan Digital 0.01 G |
0 |
PBP |
0 |
1.000.000 |
0 |
1.000.000 |
| 313 |
0 |
Buah |
Mesin Penepung |
0 |
PBP |
0 |
3.000.000 |
0 |
3.000.000 |
| 314 |
0 |
Buah |
Mesin Pengaduk |
0 |
PBP |
0 |
6.000.000 |
0 |
6.000.000 |
| 315 |
0 |
Unit |
Dehidrator |
0 |
PBP |
0 |
8.000.000 |
0 |
8.000.000 |
| 316 |
0 |
Ls |
Pembuatan Site Plan |
0 |
PBP |
0 |
10.000.000 |
0 |
10.000.000 |
| 317 |
0 |
Ls |
Pembuatan Gapura |
0 |
PBP |
0 |
13.503.350 |
0 |
13.503.350 |
| 318 |
0 |
Ls |
Pembuatan Zona Titik Kumpul |
0 |
PBP |
0 |
30.262.500 |
0 |
30.262.500 |
| 319 |
0 |
Ls |
Pembuatan Kamar Mandi, Foudcourt, Area Jemur |
0 |
PBP |
0 |
66.255.800 |
0 |
66.255.800 |
| 320 |
0 |
Ls |
Pembuatan Area Pohon Telang |
0 |
PBP |
0 |
31.348.150 |
0 |
31.348.150 |
| 321 |
0 |
Ls |
Pekerjaan Listrik |
0 |
PBP |
0 |
8.870.400 |
0 |
8.870.400 |
| 322 |
0 |
Ls |
Pembangunan Area Produksi |
0 |
PBP |
0 |
5.564.700 |
0 |
5.564.700 |
| 323 |
0 |
Ls |
Pembangunan Pagar |
0 |
PBP |
0 |
11.048.900 |
0 |
11.048.900 |