| (PK. ) |
| 1 |
1 |
Ls |
Belanja Barang&Jasa (Honor, Perlengkapan, ATK,dll) |
10.020.000 |
PBP |
10.020.000 |
10.020.000 |
0 |
10.020.000 |
| 2 |
1 |
Ls |
Material Bangunan |
86.212.000 |
PBP |
86.212.000 |
86.212.000 |
0 |
86.212.000 |
| 3 |
1 |
Ls |
Upah Tenaga Kerja` |
78.768.000 |
PBP |
78.768.000 |
78.768.000 |
0 |
78.768.000 |
| 4 |
1 |
Ls |
Belanja Barang&Jasa (Honor, Perlengkapan, ATK,dll) |
10.020.000 |
PBP |
10.020.000 |
10.020.000 |
0 |
10.020.000 |
| 5 |
1 |
Ls |
Material Bangunan |
86.212.000 |
PBP |
86.212.000 |
86.212.000 |
0 |
86.212.000 |
| 6 |
1 |
Ls |
Upah Tenaga Kerja |
78.768.000 |
PBP |
78.768.000 |
78.768.000 |
0 |
78.768.000 |
| 7 |
1 |
Ls |
Material |
325.000.000 |
PBP |
325.000.000 |
325.000.000 |
0 |
325.000.000 |
| 8 |
0 |
Ls |
Pelatihan dan Pendampingan dengan UGM |
0 |
PBP |
0 |
97.755.000 |
0 |
97.755.000 |
| 9 |
0 |
Ls |
Jaringan Instalasi Listrik & Pendalaman Sumur Bor |
0 |
PBP |
0 |
50.000.000 |
0 |
50.000.000 |
| 10 |
1 |
Ls |
Pelatihan PengelolaanSampah&Pemeliharaan Sett.Alat |
200.000.000 |
PBP |
200.000.000 |
0 |
0 |
0 |
| 11 |
1 |
Ls |
Pengadaan Alat Cuci Plastik, Cacah Plastik&Cetak |
200.000.000 |
PBP |
200.000.000 |
182.245.000 |
0 |
182.245.000 |
| 12 |
1 |
Ls |
Pendopo Lawas dan Gasebo |
140.000.000 |
PBP |
140.000.000 |
140.000.000 |
0 |
140.000.000 |
| 13 |
1 |
Ls |
Material Bangunan |
27.820.000 |
PBP |
27.820.000 |
20.574.000 |
0 |
20.574.000 |
| 14 |
0 |
Ls |
Setting Tempat dan Alat |
0 |
PBP |
0 |
0 |
0 |
0 |
| 15 |
1 |
Ls |
Alat Kelistrikan |
2.180.000 |
PBP |
2.180.000 |
1.926.000 |
0 |
1.926.000 |
| 16 |
1 |
Ls |
Upah Tenaga |
30.000.000 |
PBP |
30.000.000 |
30.000.000 |
0 |
30.000.000 |
| 17 |
1 |
Ls |
Pengadaan Sampah |
100.000.000 |
PBP |
100.000.000 |
100.000.000 |
0 |
100.000.000 |
| 18 |
0 |
Ls |
Upah Tenaga Pembangunan Bak Limbah dan Gudang |
0 |
PBP |
0 |
14.500.000 |
0 |
14.500.000 |
| 19 |
0 |
Ls |
Material Bangunan Bak Limbah & Gudang Bahan |
0 |
PBP |
0 |
50.500.000 |
0 |
50.500.000 |
| 20 |
0 |
Ls |
Material Bangunan |
0 |
PBP |
0 |
12.500.000 |
0 |
12.500.000 |
| 21 |
1 |
Ls |
Konsumsi Makan dan Minum |
4.250.000 |
PBP |
4.250.000 |
4.250.000 |
0 |
4.250.000 |
| 22 |
1 |
Ls |
Konsumsi Makan dan Minum |
4.250.000 |
PBP |
4.250.000 |
4.250.000 |
0 |
4.250.000 |
| 23 |
1 |
Ls |
Honor Narasumber |
750.000 |
PBP |
750.000 |
750.000 |
0 |
750.000 |
| 24 |
1 |
Ls |
Honor Narasumber |
750.000 |
PBP |
750.000 |
750.000 |
0 |
750.000 |
| 25 |
1 |
Ls |
SPPD Dalam Kabupaten |
5.000.000 |
PBP |
5.000.000 |
5.000.000 |
0 |
5.000.000 |
| 26 |
1 |
Ls |
Transpor Peserta |
5.000.000 |
PBP |
5.000.000 |
5.000.000 |
0 |
5.000.000 |
| 27 |
1 |
Ls |
ATK, FC, Jilid |
125.000 |
PBP |
125.000 |
125.000 |
0 |
125.000 |
| 28 |
1 |
Ls |
ATK, FC, Jilid |
125.000 |
PBP |
125.000 |
125.000 |
0 |
125.000 |
| 29 |
1 |
Ls |
FC Jilid dan Penggandaan |
125.000 |
PBP |
125.000 |
125.000 |
0 |
125.000 |
| 30 |
1 |
Ls |
Konsumsi (Makan/Minum) |
2.125.000 |
PBP |
2.125.000 |
2.125.000 |
0 |
2.125.000 |
| 31 |
1 |
Ls |
Konsumsi (Makan/Minum) |
2.125.000 |
PBP |
2.125.000 |
2.125.000 |
0 |
2.125.000 |
| 32 |
1 |
Ls |
Konsumsi (Makan/Minum) |
4.250.000 |
PBP |
4.250.000 |
4.250.000 |
0 |
4.250.000 |
| 33 |
1 |
Ls |
Konsumsi (Makan/Minum) |
2.125.000 |
PBP |
2.125.000 |
2.125.000 |
0 |
2.125.000 |
| 34 |
1 |
Ls |
Honor Narasumber |
250.000 |
PBP |
250.000 |
250.000 |
0 |
250.000 |
| 35 |
1 |
Ls |
Honor Narasumber |
250.000 |
PBP |
250.000 |
250.000 |
0 |
250.000 |
| 36 |
1 |
Ls |
Honor Narasumber |
750.000 |
PBP |
750.000 |
750.000 |
0 |
750.000 |
| 37 |
1 |
Ls |
Honor Narasumber |
250.000 |
PBP |
250.000 |
250.000 |
0 |
250.000 |
| 38 |
1 |
Ls |
Transpor Peserta |
2.500.000 |
PBP |
2.500.000 |
2.500.000 |
0 |
2.500.000 |
| 39 |
1 |
Ls |
Transpor Peserta |
2.500.000 |
PBP |
2.500.000 |
2.500.000 |
0 |
2.500.000 |
| 40 |
1 |
Ls |
Transpor Peserta |
5.000.000 |
PBP |
5.000.000 |
5.000.000 |
0 |
5.000.000 |
| 41 |
1 |
Ls |
SPPD Dalam Kabupaten |
2.500.000 |
PBP |
2.500.000 |
2.500.000 |
0 |
2.500.000 |
| 42 |
1 |
Ls |
Belanja Alat Tulis Kantor dan Benda Pos |
600.000 |
PBP |
600.000 |
600.000 |
0 |
600.000 |
| 43 |
1 |
Ls |
Belanja Barang Konsumsi (Makan/Minum) |
4.250.000 |
PBP |
4.250.000 |
4.250.000 |
0 |
4.250.000 |
| 44 |
1 |
Ls |
Belanja Barang Konsumsi (Makan/Minum) |
2.400.000 |
PBP |
2.400.000 |
2.400.000 |
0 |
2.400.000 |
| 45 |
1 |
Ls |
Belanja Jasa Honorarium Tenaga Ahli/Profesi/Konsu |
750.000 |
PBP |
750.000 |
750.000 |
0 |
750.000 |
| 46 |
1 |
Ls |
Honor Narasumber |
500.000 |
PBP |
500.000 |
500.000 |
0 |
500.000 |
| 47 |
1 |
Ls |
ransport Peserta Pelatihan |
5.000.000 |
PBP |
5.000.000 |
5.000.000 |
0 |
5.000.000 |
| 48 |
1 |
Ls |
Transport Peserta |
4.000.000 |
PBP |
4.000.000 |
4.000.000 |
0 |
4.000.000 |
| 49 |
1 |
Ls |
Belanja Barang Konsumsi (Makan/Minum) |
13.125.000 |
PBP |
13.125.000 |
13.125.000 |
0 |
13.125.000 |
| 50 |
1 |
Ls |
Belanja Jasa Honorarium Tenaga Ahli/Profesi/Konsul |
7.200.000 |
PBP |
7.200.000 |
7.200.000 |
0 |
7.200.000 |
| 51 |
1 |
Ls |
Belanja Bahan Perlengkapan untuk Diserahkan kepada |
31.925.000 |
PBP |
31.925.000 |
31.925.000 |
0 |
31.925.000 |
| 52 |
1 |
Ls |
Belanja Bahan Perlengkapan untuk Diserahkan kepada |
5.260.000 |
PBP |
5.260.000 |
5.260.000 |
0 |
5.260.000 |
| 53 |
1 |
Ls |
Belanja Barang untuk Diserahkan kepada Masyarakat |
33.940.000 |
PBP |
33.940.000 |
33.940.000 |
0 |
33.940.000 |
| 54 |
1 |
Ls |
Honor TPK |
2.550.000 |
PBP |
2.550.000 |
2.550.000 |
0 |
2.550.000 |
| 55 |
1 |
Ls |
Honor TPBJ |
2.250.000 |
PBP |
2.250.000 |
2.250.000 |
0 |
2.250.000 |
| 56 |
1 |
Ls |
Upah Pekerja dan Iuran BPJS Ketenagakerjaan |
78.768.000 |
PBP |
78.768.000 |
78.768.000 |
0 |
78.768.000 |
| 57 |
1 |
Ls |
Bahan Baku/Material |
87.482.000 |
PBP |
87.482.000 |
87.482.000 |
0 |
87.482.000 |
| 58 |
1 |
Ls |
Administrasi Kegiatan |
3.950.000 |
PBP |
3.950.000 |
3.950.000 |
0 |
3.950.000 |
| 59 |
1 |
Ls |
HOK |
15.000.000 |
PBP |
15.000.000 |
15.000.000 |
0 |
15.000.000 |
| 60 |
1 |
Ls |
Material |
180.000.000 |
PBP |
180.000.000 |
180.000.000 |
0 |
180.000.000 |
| 61 |
1 |
Ls |
Pengadaan Alat Berat |
200.000.000 |
PBP |
200.000.000 |
200.000.000 |
0 |
200.000.000 |
| 62 |
1 |
Ls |
Upah Tenaga kerja |
24.000.000 |
PBP |
24.000.000 |
24.000.000 |
0 |
24.000.000 |
| 63 |
1 |
Ls |
Bahan material |
276.000.000 |
PBP |
276.000.000 |
276.000.000 |
0 |
276.000.000 |
| 64 |
1 |
Ls |
ATK |
1.075.000 |
PBP |
1.075.000 |
1.075.000 |
0 |
1.075.000 |
| 65 |
1 |
Ls |
Foto copy dan jilid |
7.500.000 |
PBP |
7.500.000 |
7.500.000 |
0 |
7.500.000 |
| 66 |
1 |
Ls |
Makan Minum |
8.925.000 |
PBP |
8.925.000 |
8.925.000 |
0 |
8.925.000 |
| 67 |
1 |
Ls |
Makan Minum |
3.750.000 |
PBP |
3.750.000 |
3.750.000 |
0 |
3.750.000 |
| 68 |
1 |
Ls |
Honor Editor |
2.000.000 |
PBP |
2.000.000 |
2.000.000 |
0 |
2.000.000 |
| 69 |
1 |
Ls |
honor narasumebr |
4.800.000 |
PBP |
4.800.000 |
4.800.000 |
0 |
4.800.000 |
| 70 |
1 |
Ls |
Honor Petugas Pendata |
7.500.000 |
PBP |
7.500.000 |
7.500.000 |
0 |
7.500.000 |
| 71 |
1 |
Ls |
Tranport Peserta |
10.500.000 |
PBP |
10.500.000 |
10.500.000 |
0 |
10.500.000 |