| (PK. ) |
| 1 |
1 |
Ls |
Honor TPK/TPBJ |
134.295 |
PBP |
134.295 |
134.295 |
0 |
134.295 |
| 2 |
1 |
Ls |
BOP TPK dan TPBJ 3% |
45.000.000 |
PBP |
45.000.000 |
45.000.000 |
0 |
45.000.000 |
| 3 |
1 |
Ls |
Pasang meteran listrik zona 1 |
2.500.000 |
PBP |
2.500.000 |
2.500.000 |
0 |
2.500.000 |
| 4 |
1 |
Ls |
CCTV 4 camera |
5.000.000 |
PBP |
5.000.000 |
5.000.000 |
0 |
5.000.000 |
| 5 |
1 |
Ls |
Meja kursi tamu |
5.500.000 |
PBP |
5.500.000 |
5.500.000 |
0 |
5.500.000 |
| 6 |
1 |
Ls |
Honor TPK/TPBJ |
687.150 |
PBP |
687.150 |
687.150 |
0 |
687.150 |
| 7 |
1 |
Ls |
Honor TPK/TPBJ |
10.277.025 |
PBP |
10.277.025 |
10.277.025 |
0 |
10.277.025 |
| 8 |
1 |
Ls |
Honor TPK/TPBJ |
1.083.300 |
PBP |
1.083.300 |
1.083.300 |
0 |
1.083.300 |
| 9 |
1 |
Ls |
Honor TPK/TPBJ |
2.818.230 |
PBP |
2.818.230 |
2.818.230 |
0 |
2.818.230 |
| 10 |
1 |
Ls |
Upah tenaga kerja |
2.240.000 |
PBP |
2.240.000 |
2.240.000 |
0 |
2.240.000 |
| 11 |
1 |
Ls |
Upah tenaga kerja |
4.980.000 |
PBP |
4.980.000 |
4.980.000 |
0 |
4.980.000 |
| 12 |
1 |
Ls |
Upah tenaga kerja |
90.720.000 |
PBP |
90.720.000 |
90.720.000 |
0 |
90.720.000 |
| 13 |
1 |
Ls |
Upah tenaga kerja |
16.740.000 |
PBP |
16.740.000 |
16.740.000 |
0 |
16.740.000 |
| 14 |
1 |
Ls |
Upah tenaga kerja |
30.480.000 |
PBP |
30.480.000 |
30.480.000 |
0 |
30.480.000 |
| 15 |
1 |
Ls |
tukang besi |
240.000 |
PBP |
240.000 |
240.000 |
0 |
240.000 |
| 16 |
1 |
Ls |
Upah tenaga kerja |
6.360.000 |
PBP |
6.360.000 |
6.360.000 |
0 |
6.360.000 |
| 17 |
0 |
Ls |
Upah tenaga kerja |
28.100.000 |
PBP |
0 |
0 |
0 |
0 |
| 18 |
1 |
Ls |
Upah tenaga kerja |
25.080.000 |
PBP |
25.080.000 |
25.080.000 |
0 |
25.080.000 |
| 19 |
1 |
Ls |
upah tenaga kerja |
40.690.000 |
PBP |
40.690.000 |
40.690.000 |
0 |
40.690.000 |
| 20 |
0 |
Ls |
Upah tenaga kerja |
12.390.000 |
PBP |
0 |
0 |
0 |
0 |
| 21 |
1 |
Ls |
Upah tenaga kerja |
21.380.000 |
PBP |
21.380.000 |
21.380.000 |
0 |
21.380.000 |
| 22 |
0 |
Ls |
Upah tenaga kerja |
11.180.000 |
PBP |
0 |
0 |
0 |
0 |
| 23 |
0 |
Ls |
Upah tenaga kerja |
20.320.000 |
PBP |
0 |
0 |
0 |
0 |
| 24 |
1 |
Ls |
Upah tenaga kerja |
17.700.000 |
PBP |
17.700.000 |
17.700.000 |
0 |
17.700.000 |
| 25 |
1 |
Ls |
Upah tenaga kerja |
45.600.000 |
PBP |
45.600.000 |
45.600.000 |
0 |
45.600.000 |
| 26 |
1 |
Ls |
Upah tenaga kerja |
1.760.000 |
PBP |
1.760.000 |
1.760.000 |
0 |
1.760.000 |
| 27 |
1 |
Ls |
Upah tenaga kerja |
9.900.000 |
PBP |
9.900.000 |
9.900.000 |
0 |
9.900.000 |
| 28 |
1 |
Ls |
Upah tenaga kerja |
15.840.000 |
PBP |
15.840.000 |
15.840.000 |
0 |
15.840.000 |
| 29 |
1 |
Ls |
Bahan baku/material |
2.236.500 |
PBP |
2.236.500 |
2.236.500 |
0 |
2.236.500 |
| 30 |
0 |
Ls |
Bahan baku/material |
236.847.500 |
PBP |
0 |
0 |
0 |
0 |
| 31 |
1 |
Ls |
Bahan baku/material |
234.890.000 |
PBP |
234.890.000 |
234.890.000 |
0 |
234.890.000 |
| 32 |
1 |
Ls |
Bahan baku/material |
19.370.000 |
PBP |
19.370.000 |
19.370.000 |
0 |
19.370.000 |
| 33 |
0 |
Ls |
Bahan baku/material |
63.461.000 |
PBP |
0 |
0 |
0 |
0 |
| 34 |
1 |
Ls |
Pagar besi minimalis |
3.360.000 |
PBP |
3.360.000 |
3.360.000 |
0 |
3.360.000 |
| 35 |
1 |
Ls |
Bahan baku/material |
63.231.000 |
PBP |
63.231.000 |
63.231.000 |
0 |
63.231.000 |
| 36 |
0 |
Ls |
Bahan baku/material |
78.723.000 |
PBP |
0 |
0 |
0 |
0 |
| 37 |
1 |
Ls |
Bahn baku/material |
82.034.000 |
PBP |
82.034.000 |
82.034.000 |
0 |
82.034.000 |
| 38 |
0 |
Ls |
Bahan baku/material |
118.069.000 |
PBP |
0 |
0 |
0 |
0 |
| 39 |
1 |
Ls |
Bahan baku/material |
115.800.000 |
PBP |
115.800.000 |
115.800.000 |
0 |
115.800.000 |
| 40 |
0 |
Ls |
Bahan baku/material |
19.270.000 |
PBP |
0 |
0 |
0 |
0 |
| 41 |
1 |
Ls |
Bahan baku/material |
31.146.000 |
PBP |
31.146.000 |
31.146.000 |
0 |
31.146.000 |
| 42 |
0 |
Ls |
Pendopo limasan kayu jati 8 x 13 M |
197.500.000 |
PBP |
0 |
0 |
0 |
0 |
| 43 |
1 |
Ls |
Pendopo limasan kayu jati 8 x 13 M |
196.500.000 |
PBP |
196.500.000 |
196.500.000 |
0 |
196.500.000 |
| 44 |
0 |
Ls |
Bahan baku/material |
46.538.000 |
PBP |
0 |
0 |
0 |
0 |
| 45 |
0 |
Ls |
Bahan baku/material |
52.980.000 |
PBP |
0 |
0 |
0 |
0 |
| 46 |
1 |
Ls |
Bahan baku/material |
44.508.000 |
PBP |
44.508.000 |
44.508.000 |
0 |
44.508.000 |
| 47 |
0 |
Ls |
Bahan baku/material |
137.336.000 |
PBP |
0 |
0 |
0 |
0 |
| 48 |
1 |
Ls |
Bahan baku/material |
135.364.000 |
PBP |
135.364.000 |
135.364.000 |
0 |
135.364.000 |
| 49 |
0 |
Ls |
Kandang domba 6x10 |
156.000.000 |
PBP |
0 |
0 |
0 |
0 |
| 50 |
1 |
Ls |
Kandang domba 6x10 |
154.500.000 |
PBP |
154.500.000 |
154.500.000 |
0 |
154.500.000 |
| 51 |
1 |
Ls |
Gazebo kayu |
30.000.000 |
PBP |
30.000.000 |
30.000.000 |
0 |
30.000.000 |
| 52 |
1 |
Ls |
Bahan baku/material |
11.186.000 |
PBP |
11.186.000 |
11.186.000 |
0 |
11.186.000 |
| 53 |
0 |
Ls |
Bahan baku/material |
50.598.000 |
PBP |
0 |
0 |
0 |
0 |
| 54 |
1 |
Ls |
Bahan baku/material |
50.001.000 |
PBP |
50.001.000 |
50.001.000 |
0 |
50.001.000 |
| 55 |
1 |
Ls |
Bahan baku/material |
18.348.000 |
PBP |
18.348.000 |
18.348.000 |
0 |
18.348.000 |
| 56 |
0 |
Ls |
Sewa Peralatan |
17.925.000 |
PBP |
0 |
0 |
0 |
0 |
| 57 |
1 |
Ls |
Sewa peralatan |
17.625.000 |
PBP |
17.625.000 |
17.625.000 |
0 |
17.625.000 |
| 58 |
0 |
Ls |
Sewa peralatan |
16.800.000 |
PBP |
0 |
0 |
0 |
0 |
| 59 |
1 |
Ls |
Sewa peralatan |
16.240.000 |
PBP |
16.240.000 |
16.240.000 |
0 |
16.240.000 |
| 60 |
0 |
Ls |
Sewa peralatan |
3.000.000 |
PBP |
0 |
0 |
0 |
0 |
| 61 |
1 |
Ls |
Instalasi listrik kandang |
15.000.000 |
PBP |
15.000.000 |
15.000.000 |
0 |
15.000.000 |
| 62 |
1 |
Ls |
Instalasi air minum dan urin domba |
15.000.000 |
PBP |
15.000.000 |
15.000.000 |
0 |
15.000.000 |
| 63 |
1 |
Ls |
Tumbuhan |
3.260.000 |
PBP |
3.260.000 |
3.260.000 |
0 |
3.260.000 |
| 64 |
1 |
Ls |
Pakan dan obat-obatan hewan |
78.700.000 |
PBP |
78.700.000 |
78.700.000 |
0 |
78.700.000 |
| 65 |
1 |
Ls |
Honor anak kandang |
45.000.000 |
PBP |
45.000.000 |
45.000.000 |
0 |
45.000.000 |
| 66 |
1 |
Ls |
Langganan listrik |
4.800.000 |
PBP |
4.800.000 |
4.800.000 |
0 |
4.800.000 |
| 67 |
1 |
Ls |
Upah tenaga kerja |
2.640.000 |
PBP |
2.640.000 |
2.640.000 |
0 |
2.640.000 |
| 68 |
1 |
Ls |
Tumbuhan dan tanaman |
35.800.000 |
PBP |
35.800.000 |
35.800.000 |
0 |
35.800.000 |
| 69 |
1 |
Ls |
Pengadaan domba |
150.000.000 |
PBP |
150.000.000 |
150.000.000 |
0 |
150.000.000 |
| 70 |
1 |
Ls |
Alat tulis kantor |
50.500 |
PBP |
50.500 |
50.500 |
0 |
50.500 |
| 71 |
1 |
Ls |
Konsumsi pelatihan |
700.000 |
PBP |
700.000 |
700.000 |
0 |
700.000 |
| 72 |
1 |
Ls |
Honor transport |
1.000.000 |
PBP |
1.000.000 |
1.000.000 |
0 |
1.000.000 |
| 73 |
1 |
Ls |
Biaya pelatihan pihak ketiga |
19.000.000 |
PBP |
19.000.000 |
19.000.000 |
0 |
19.000.000 |
| 74 |
1 |
Ls |
Alat tulis kantor |
2.050.000 |
PBP |
2.050.000 |
2.050.000 |
2.050.000 |
0 |
| 75 |
1 |
Ls |
Fotocopy |
2.664.000 |
PBP |
2.664.000 |
2.664.000 |
0 |
2.664.000 |
| 76 |
1 |
Ls |
Banner |
350.000 |
PBP |
350.000 |
350.000 |
0 |
350.000 |
| 77 |
1 |
Ls |
Jilid |
2.436.000 |
PBP |
2.436.000 |
2.436.000 |
0 |
2.436.000 |
| 78 |
1 |
Ls |
Makan |
3.000.000 |
PBP |
3.000.000 |
3.000.000 |
0 |
3.000.000 |
| 79 |
1 |
Ls |
Snack |
1.250.000 |
PBP |
1.250.000 |
1.250.000 |
0 |
1.250.000 |
| 80 |
1 |
Ls |
Honor narasumber |
500.000 |
PBP |
500.000 |
500.000 |
500.000 |
0 |
| 81 |
1 |
Ls |
Honor kebersihan |
250.000 |
PBP |
250.000 |
250.000 |
250.000 |
0 |
| 82 |
1 |
Ls |
Honor transport peserta |
2.500.000 |
PBP |
2.500.000 |
2.500.000 |
2.500.000 |
0 |
| 83 |
1 |
Ls |
Alat tulis kantor |
193.700 |
PBP |
193.700 |
193.700 |
193.700 |
0 |
| 84 |
1 |
Ls |
Fotocpy |
906.300 |
PBP |
906.300 |
906.300 |
0 |
906.300 |
| 85 |
1 |
Ls |
Jilid |
300.000 |
PBP |
300.000 |
300.000 |
0 |
300.000 |
| 86 |
1 |
Ls |
Makan |
4.200.000 |
PBP |
4.200.000 |
4.200.000 |
0 |
4.200.000 |
| 87 |
1 |
Ls |
Snack |
1.750.000 |
PBP |
1.750.000 |
1.750.000 |
0 |
1.750.000 |
| 88 |
1 |
Ls |
Honor kebersihan |
150.000 |
PBP |
150.000 |
150.000 |
150.000 |
0 |
| 89 |
1 |
Ls |
Honor harian peserta |
2.500.000 |
PBP |
2.500.000 |
2.500.000 |
2.500.000 |
0 |
| 90 |
1 |
Ls |
Alat tulis kantor |
2.040.000 |
PBP |
2.040.000 |
2.040.000 |
2.040.000 |
0 |
| 91 |
1 |
Ls |
Fotocopy |
900.000 |
PBP |
900.000 |
900.000 |
0 |
900.000 |
| 92 |
1 |
Ls |
Tinta printer |
100.000 |
PBP |
100.000 |
100.000 |
0 |
100.000 |
| 93 |
1 |
Ls |
Spanduk/background |
235.000 |
PBP |
235.000 |
235.000 |
0 |
235.000 |
| 94 |
1 |
Ls |
Konsumsi (makan) |
3.325.000 |
PBP |
3.325.000 |
3.325.000 |
3.325.000 |
0 |
| 95 |
1 |
Ls |
Pembuatan Konten Video/Dokumentasi |
20.000.000 |
PBP |
20.000.000 |
20.000.000 |
20.000.000 |
0 |
| 96 |
1 |
Ls |
Honor Tim Pelaksana Kegiatan |
1.150.000 |
PBP |
1.150.000 |
1.150.000 |
1.150.000 |
0 |
| 97 |
1 |
Ls |
Honor Narasumber Sosialisasi Survey Kepuasan |
750.000 |
PBP |
750.000 |
750.000 |
750.000 |
0 |
| 98 |
1 |
Ls |
Honor Petugas Surveyor Tingkat Padukuhan |
600.000 |
PBP |
600.000 |
600.000 |
0 |
600.000 |
| 99 |
1 |
Ls |
Honor Petugas Surveyor Tingkat RT |
3.650.000 |
PBP |
3.650.000 |
3.650.000 |
0 |
3.650.000 |
| 100 |
1 |
Ls |
Honor Transportasi Peserta |
4.750.000 |
PBP |
4.750.000 |
4.750.000 |
4.750.000 |
0 |
| 101 |
1 |
Ls |
BOP TPK |
280.000 |
PBP |
280.000 |
280.000 |
280.000 |
0 |
| 102 |
1 |
Ls |
BOP TPK |
280.000 |
PBP |
280.000 |
280.000 |
280.000 |
0 |
| 103 |
1 |
Ls |
BOP TPK |
280.000 |
PBP |
280.000 |
280.000 |
280.000 |
0 |
| 104 |
1 |
Ls |
Bahan baku / material |
7.220.000 |
PBP |
7.220.000 |
7.220.000 |
7.220.000 |
0 |
| 105 |
1 |
Ls |
Bahan baku / material |
7.220.000 |
PBP |
7.220.000 |
7.220.000 |
7.220.000 |
0 |
| 106 |
1 |
Ls |
Bahan baku / material |
7.220.000 |
PBP |
7.220.000 |
7.220.000 |
7.220.000 |
0 |
| 107 |
1 |
Ls |
Banner |
150.000 |
PBP |
150.000 |
150.000 |
150.000 |
0 |
| 108 |
1 |
Ls |
Makan minum |
5.250.000 |
PBP |
5.250.000 |
5.250.000 |
5.250.000 |
0 |
| 109 |
1 |
Ls |
Pembuatan Profil Kebudayaan Kalurahan |
5.100.000 |
PBP |
5.100.000 |
5.100.000 |
5.100.000 |
0 |
| 110 |
1 |
Ls |
Honor narasumber |
750.000 |
PBP |
750.000 |
750.000 |
750.000 |
0 |
| 111 |
1 |
Ls |
Honor transport peserta |
3.750.000 |
PBP |
3.750.000 |
3.750.000 |
3.750.000 |
0 |