| (PK. ) |
| 1 |
1 |
paket |
Bahan bangunan |
60.000.000 |
PBP |
60.000.000 |
60.000.000 |
60.000.000 |
0 |
| 2 |
1 |
paket |
Bahan bangunan |
60.000.000 |
PBP |
60.000.000 |
60.000.000 |
60.000.000 |
0 |
| 3 |
1 |
PAKET |
Bahan Bangunan |
60.000.000 |
PBP |
60.000.000 |
60.000.000 |
0 |
60.000.000 |
| 4 |
1 |
paket |
Bahan bangunan |
60.000.000 |
PBP |
60.000.000 |
60.000.000 |
0 |
60.000.000 |
| 5 |
1 |
paket |
Bahan bangunan |
60.000.000 |
PBP |
60.000.000 |
60.000.000 |
0 |
60.000.000 |
| 6 |
1 |
paket |
Upah tenaga kerja |
5.000.000 |
PBP |
5.000.000 |
5.000.000 |
5.000.000 |
0 |
| 7 |
1 |
paket |
Upah tenaga kerja |
5.000.000 |
PBP |
5.000.000 |
5.000.000 |
5.000.000 |
0 |
| 8 |
1 |
paket |
Upah tenaga kerja |
5.000.000 |
PBP |
5.000.000 |
5.000.000 |
0 |
5.000.000 |
| 9 |
1 |
paket |
Upah tenaga kerja |
5.000.000 |
PBP |
5.000.000 |
5.000.000 |
0 |
5.000.000 |
| 10 |
1 |
paket |
Upah tenaga kerja |
5.000.000 |
PBP |
5.000.000 |
5.000.000 |
0 |
5.000.000 |
| 11 |
1 |
Paket |
Bahan Material |
563.900.000 |
PBP |
563.900.000 |
0 |
304.560.000 |
0 |
| 12 |
1 |
Paket |
Belanja Obat Obatan |
264.084 |
PBP |
264.084 |
250.553 |
0 |
250.553 |
| 13 |
1 |
Paket |
Rakor/Rapat Kerja/FGD/Penyusunan Laporan Data Sink |
3.000.000 |
PBP |
3.000.000 |
3.000.000 |
3.000.000 |
0 |
| 14 |
1 |
Paket |
Workshop/FGD Pamong (50 orang) |
5.000.000 |
PBP |
5.000.000 |
5.000.000 |
5.000.000 |
0 |
| 15 |
1 |
Paket |
FGD/Workshop Penetapan Indikator Kinerja Lurah, Pa |
5.000.000 |
PBP |
5.000.000 |
5.000.000 |
5.000.000 |
0 |
| 16 |
1 |
Paket |
Rakor/Raker/FGD (50 Orang) |
5.000.000 |
PBP |
5.000.000 |
5.000.000 |
0 |
5.000.000 |
| 17 |
1 |
Paket |
Sosialisasi |
7.000.000 |
PBP |
7.000.000 |
7.000.000 |
0 |
7.000.000 |
| 18 |
1 |
Paket |
Pengadaan Kuisioner |
1.000.000 |
PBP |
1.000.000 |
1.000.000 |
0 |
1.000.000 |
| 19 |
1 |
Paket |
Publikasi Hasil Survey Kepuasan Masy (Media Cetak/ |
1.000.000 |
PBP |
1.000.000 |
1.000.000 |
0 |
1.000.000 |
| 20 |
40 |
Set |
Alat Tulis Kantor Peserta |
20.000 |
PBP |
800.000 |
800.000 |
800.000 |
0 |
| 21 |
39 |
Set |
Fotokopi, Cetak dan Penggandaan Materi |
10.000 |
PBP |
390.000 |
390.000 |
0 |
390.000 |
| 22 |
40 |
Set |
Cetak Buku Saku Kader Posyandu |
30.000 |
PBP |
1.200.000 |
1.200.000 |
0 |
1.200.000 |
| 23 |
43 |
Buah |
Poster Penanganan Stunting |
20.000 |
PBP |
860.000 |
860.000 |
860.000 |
0 |
| 24 |
90 |
Dos |
Makan dan Minum |
30.000 |
PBP |
2.700.000 |
2.700.000 |
2.700.000 |
0 |
| 25 |
55 |
Dos |
Makan dan Minum |
30.000 |
PBP |
1.650.000 |
1.100.000 |
1.650.000 |
1.100.000 |
| 26 |
0 |
Dos |
Snack dan Minum |
0 |
PBP |
0 |
550.000 |
0 |
550.000 |
| 27 |
12 |
JPL |
Honor Narasumber |
200.000 |
PBP |
2.400.000 |
2.400.000 |
2.400.000 |
0 |
| 28 |
2 |
JPL |
Honor Narasumber |
200.000 |
PBP |
400.000 |
400.000 |
400.000 |
0 |
| 29 |
75 |
Orang |
Transport Peserta |
30.000 |
PBP |
2.250.000 |
2.250.000 |
2.250.000 |
0 |
| 30 |
45 |
Orang |
Transport Peserta |
30.000 |
PBP |
1.350.000 |
1.350.000 |
1.350.000 |
0 |
| 31 |
0 |
Paket |
Alat Tulis Kantor |
0 |
PBP |
0 |
0 |
0 |
0 |
| 32 |
0 |
Paket |
Makan dan Minum Rapat |
0 |
PBP |
0 |
0 |
0 |
0 |
| 33 |
0 |
Paket |
Papan nama dan Prasasti |
0 |
PBP |
0 |
0 |
0 |
0 |
| 34 |
1 |
tim |
Operasional TPK |
1.870.850 |
PBP |
1.870.850 |
0 |
0 |
0 |
| 35 |
0 |
Paket |
Honor Gambar Design |
0 |
PBP |
0 |
0 |
0 |
0 |
| 36 |
1 |
Ls |
Operasional PBJ |
1.650.000 |
PBP |
1.650.000 |
0 |
0 |
0 |
| 37 |
1 |
Paket |
Material untuk masyarakat |
87.411.150 |
PBP |
87.411.150 |
58.816.000 |
58.816.000 |
0 |
| 38 |
1 |
Paket |
Upah tenaga kerja |
78.768.000 |
PBP |
78.768.000 |
56.384.000 |
56.384.000 |
0 |
| 39 |
1 |
Ls |
Biaya pendukung |
1.300.000 |
PBP |
1.300.000 |
0 |
0 |
0 |
| 40 |
1 |
Ls |
Peralatan pendukung |
4.000.000 |
PBP |
4.000.000 |
0 |
0 |
0 |
| 41 |
0 |
Tim |
Operasional TPK |
0 |
PBP |
0 |
2.400.000 |
0 |
2.400.000 |
| 42 |
0 |
Tim |
Operasional PBJ |
0 |
PBP |
0 |
2.400.000 |
0 |
2.400.000 |
| 43 |
1 |
Ls |
Material untuk masyarakat |
60.000.000 |
PBP |
60.000.000 |
60.000.000 |
60.000.000 |
0 |
| 44 |
1 |
Ls |
Material untuk masyarakat |
60.000.000 |
PBP |
60.000.000 |
60.000.000 |
60.000.000 |
0 |
| 45 |
1 |
Ls |
Material untuk masyarakat |
60.000.000 |
PBP |
60.000.000 |
60.000.000 |
60.000.000 |
0 |
| 46 |
1 |
Ls |
Upah tenaga kerja |
5.000.000 |
PBP |
5.000.000 |
5.000.000 |
5.000.000 |
0 |
| 47 |
1 |
Ls |
Upah tenaga kerja |
5.000.000 |
PBP |
5.000.000 |
5.000.000 |
5.000.000 |
0 |
| 48 |
1 |
Ls |
Upah tenaga kerja |
5.000.000 |
PBP |
5.000.000 |
5.000.000 |
5.000.000 |
0 |
| 49 |
3 |
paket |
Barang untuk masyarakat |
7.500.000 |
PBP |
22.500.000 |
22.500.000 |
22.500.000 |
0 |
| 50 |
1 |
Ls |
Operasional TPK |
7.600.000 |
PBP |
7.600.000 |
0 |
0 |
0 |
| 51 |
1 |
Ls |
Operasional PBJ |
7.597.175 |
PBP |
7.597.175 |
0 |
0 |
0 |
| 52 |
1 |
Ls |
Peralatan elektronik dan alat studio |
78.200.000 |
PBP |
78.200.000 |
78.200.000 |
78.200.000 |
0 |
| 53 |
1 |
Ls |
Upah tenaga kerja |
75.440.000 |
PBP |
75.440.000 |
75.440.000 |
75.440.000 |
0 |
| 54 |
1 |
Ls |
Material bangunan |
289.362.825 |
PBP |
289.362.825 |
304.560.000 |
0 |
0 |
| 55 |
1 |
Ls |
Panggung dan pohon perindang |
41.800.000 |
PBP |
41.800.000 |
41.800.000 |
41.800.000 |
0 |
| 56 |
1 |
Paket |
Rakor/Rapat Kerja/FGD (50 Orang) |
5.000.000 |
PBP |
5.000.000 |
5.000.000 |
0 |
5.000.000 |
| 57 |
1 |
Paket |
Penyusunan Dokumen Profil Kebudayaan Kalurahan |
6.500.000 |
PBP |
6.500.000 |
6.500.000 |
0 |
6.500.000 |
| 58 |
1 |
Paket |
Sosialisasi (100 Orang) |
5.000.000 |
PBP |
5.000.000 |
5.000.000 |
0 |
5.000.000 |
| 59 |
1 |
dus |
Makan dan minum |
1.800.000 |
PBP |
1.800.000 |
500.000 |
500.000 |
0 |
| 60 |
1 |
paket |
Pakan dan obat hewan |
11.182.000 |
PBP |
11.182.000 |
17.175.000 |
0 |
0 |
| 61 |
0 |
buah |
Plastik Silase |
0 |
PBP |
0 |
700.000 |
0 |
0 |
| 62 |
1 |
Ls |
Papan nama dais |
250.553 |
PBP |
250.553 |
250.553 |
250.553 |
0 |
| 63 |
0 |
paket |
Petugas Kesehatan Hewan |
0 |
PBP |
0 |
400.000 |
0 |
0 |
| 64 |
1 |
Ls |
Pelatihan domba |
4.000.000 |
PBP |
4.000.000 |
0 |
2.500.000 |
0 |
| 65 |
0 |
paket |
Upah Pekerja |
0 |
PBP |
0 |
2.500.000 |
0 |
0 |
| 66 |
1 |
paket |
Jasa langganan listrik |
900.000 |
PBP |
900.000 |
305.000 |
305.000 |
0 |
| 67 |
1 |
Ls |
Barang perlengkapan untuk masyarakat |
2.452.000 |
PBP |
2.452.000 |
0 |
0 |
0 |
| 68 |
1 |
Ls |
Mesin untuk masyarakat |
8.650.000 |
PBP |
8.650.000 |
0 |
0 |
0 |
| 69 |
1 |
Ls |
Hewan dan pakan untuk masyarakat |
51.300.000 |
PBP |
51.300.000 |
0 |
0 |
0 |
| 70 |
1 |
Ls |
Material bangunan |
14.716.000 |
PBP |
14.716.000 |
0 |
0 |
0 |
| 71 |
1 |
Ls |
Alat kelistrikan |
1.300.000 |
PBP |
1.300.000 |
0 |
0 |
0 |
| 72 |
1 |
Ls |
Upah tenaga kerja |
3.700.000 |
PBP |
3.700.000 |
0 |
0 |
0 |
| 73 |
0 |
paket |
Belanja peralatan ternak |
0 |
PBP |
0 |
6.870.000 |
0 |
0 |
| 74 |
0 |
paket |
Kandang Domba |
0 |
PBP |
0 |
29.000.000 |
0 |
0 |
| 75 |
0 |
Paket |
Instalasi Jaringan Listrik |
0 |
PBP |
0 |
1.250.000 |
0 |
1.250.000 |
| 76 |
0 |
paket |
Instalasi Air |
0 |
PBP |
0 |
600.000 |
0 |
600.000 |
| 77 |
0 |
Paket |
Pemasangan Meteran Listrik |
0 |
PBP |
0 |
1.700.000 |
0 |
1.700.000 |
| 78 |
0 |
Ekor |
Domba Betina |
0 |
PBP |
0 |
39.000.000 |
0 |
0 |
| 79 |
1 |
Paket |
Bimtek/Pelatihan Perencanaan,Keuangan dan PBJ |
10.000.000 |
PBP |
10.000.000 |
10.000.000 |
10.000.000 |
0 |
| 80 |
1 |
Paket |
Bimtek/Pelatihan (10 orang, 3 hari) |
10.000.000 |
PBP |
10.000.000 |
10.000.000 |
10.000.000 |
0 |