| 13.2002.02.08.02. Pembangunan/Rehabilitasi/Peningkatan Sarana dan Prasarana Pariwisata Milik **) (PK. ULU ULU) |
| 5.2.1.99. Belanja Barang Perlengkapan Lainnya |
DDS |
180.000 |
180.000 |
0 |
180.000 |
| 1 |
1 |
Ls |
Barang perlengkapan - Talud Lapangan Parkir |
180.000 |
DDS |
180.000 |
180.000 |
0 |
180.000 |
| 5.2.2.01. Belanja Jasa Honorarium Tim Pelaksana Kegiatan |
DDS,PBP |
11.915.000 |
11.915.000 |
0 |
11.915.000 |
| 2 |
1 |
Ls |
Operasional TPK - Paving Parkiran Gerbang Pleret |
7.600.000 |
PBP |
7.600.000 |
7.600.000 |
0 |
7.600.000 |
| 3 |
1 |
Ls |
Operasional TPK - Talud Lapangan Parkir |
2.400.000 |
DDS |
2.400.000 |
2.400.000 |
0 |
2.400.000 |
| 4 |
1 |
Ls |
Operasional TPK - Pembangunan Roof Top |
1.100.000 |
DDS |
1.100.000 |
1.100.000 |
0 |
1.100.000 |
| 5 |
1 |
Ls |
Operasional TPK - Paving Timur Lapangan |
815.000 |
DDS |
815.000 |
815.000 |
0 |
815.000 |
| 5.2.2.92. Belanja Honorarium Tim Pengadaan Barang Jasa |
DDS,PBP |
11.939.602 |
11.939.602 |
0 |
11.939.602 |
| 6 |
1 |
Ls |
Operasional PBJ - Paving Parkiran Gerbang Pleret |
7.597.175 |
PBP |
7.597.175 |
7.597.175 |
0 |
7.597.175 |
| 7 |
1 |
Ls |
Operasional PBJ - Talud Lapangan Parkir |
2.429.677 |
DDS |
2.429.677 |
2.429.677 |
0 |
2.429.677 |
| 8 |
1 |
Ls |
Operasional PBJ - Pembangunan Roof Top |
1.097.750 |
DDS |
1.097.750 |
1.097.750 |
0 |
1.097.750 |
| 9 |
1 |
Ls |
Operasional PBJ - Paving Timur Lapangan |
815.000 |
DDS |
815.000 |
815.000 |
0 |
815.000 |
| 5.3.2.02. Belanja Modal Peralatan Elektronik dan Alat Studio |
PBP |
78.200.000 |
78.200.000 |
0 |
78.200.000 |
| 10 |
1 |
Ls |
Peralatan elektronik dan alat studio - Revitalisasi Gerbang Pleret |
78.200.000 |
PBP |
78.200.000 |
78.200.000 |
0 |
78.200.000 |
| 5.3.4.02. Belanja Modal Gedung, Bangunan, Taman - Upah Tenaga Kerja |
DDS,PBP |
116.040.000 |
116.040.000 |
0 |
116.040.000 |
| 11 |
1 |
Ls |
Upah tenaga kerja - Paving Parkiran Gerbang Pleret |
75.440.000 |
PBP |
75.440.000 |
75.440.000 |
0 |
75.440.000 |
| 12 |
1 |
Ls |
Upah tenaga kerja - Talud Lapangan Parkir |
23.240.000 |
DDS |
23.240.000 |
23.240.000 |
0 |
23.240.000 |
| 13 |
1 |
Ls |
Upah tenaga kerja - Pembangunan Roof Top |
12.320.000 |
DDS |
12.320.000 |
12.320.000 |
0 |
12.320.000 |
| 14 |
1 |
Ls |
Upah tenaga kerja - Paving Timur Lapangan |
5.040.000 |
DDS |
5.040.000 |
5.040.000 |
0 |
5.040.000 |
| 5.3.4.03. Belanja Modal Gedung, Bangunan, Taman - Bahan Baku/Material |
DDS,PBP |
568.045.075 |
568.045.075 |
0 |
568.045.075 |
| 15 |
1 |
Ls |
Material bangunan - Paving Parkiran Gerbang Pleret |
289.362.825 |
PBP |
289.362.825 |
289.362.825 |
0 |
289.362.825 |
| 16 |
1 |
Ls |
Panggung dan pohon perindang - Revitalisasi Gerbang Pleret |
41.800.000 |
PBP |
41.800.000 |
41.800.000 |
0 |
41.800.000 |
| 17 |
1 |
Ls |
Bahan bangunan - Talud Lapangan Parkir |
148.070.000 |
DDS |
148.070.000 |
148.070.000 |
0 |
148.070.000 |
| 18 |
1 |
Ls |
Bahan bangunan - Pembangunan Roof Top |
40.482.250 |
DDS |
40.482.250 |
40.482.250 |
0 |
40.482.250 |
| 19 |
1 |
Ls |
Bahan bangunan - Paving Timur Lapangan |
48.330.000 |
DDS |
48.330.000 |
48.330.000 |
0 |
48.330.000 |