| 02.2004.02.03.10. Pembangunan/Rehabilitas/Peningkatan/Pengerasan Jalan Desa **) (PK. Kepala Seksi Kesejahteraan) |
| 5.2.1.07. Belanja Bahan Material |
PBH |
224.071.000 |
224.071.000 |
0 |
224.071.000 |
| 1 |
15 |
M3 |
Batu 3 - 5 Cm - Pengaspalan Gang Ebu |
355.000 |
PBH |
5.325.000 |
5.325.000 |
0 |
5.325.000 |
| 2 |
11 |
M3 |
Batu 2 - 3 Cm - Pengaspalan Gang Ebu |
370.000 |
PBH |
4.070.000 |
4.070.000 |
0 |
4.070.000 |
| 3 |
11 |
M3 |
Batu 1 - 2 Cm (Split Jagung) - Pengaspalan Gang Ebu |
415.000 |
PBH |
4.565.000 |
4.565.000 |
0 |
4.565.000 |
| 4 |
8 |
M3 |
Split Halus / Pasir Penutup - Pengaspalan Gang Ebu |
375.000 |
PBH |
3.000.000 |
3.000.000 |
0 |
3.000.000 |
| 5 |
1642 |
Kg |
Aspal - Pengaspalan Gang Ebu |
19.000 |
PBH |
31.198.000 |
31.198.000 |
0 |
31.198.000 |
| 6 |
1 |
Paket |
Minyak Bakar/Solar - Pengaspalan Gang Ebu |
1.090.000 |
PBH |
1.090.000 |
1.090.000 |
0 |
1.090.000 |
| 7 |
305 |
Sak |
Semen - Pengaspalan Gang Ebu |
75.000 |
PBH |
22.875.000 |
22.875.000 |
0 |
22.875.000 |
| 8 |
31 |
M3 |
Pasir Cor - Pengaspalan Gang Ebu |
280.000 |
PBH |
8.680.000 |
8.680.000 |
0 |
8.680.000 |
| 9 |
37 |
M3 |
Koral Cor - Pengaspalan Gang Ebu |
330.000 |
PBH |
12.210.000 |
12.210.000 |
0 |
12.210.000 |
| 10 |
2 |
M3 |
Usuk 4/6, P=4m, Kayu Lokal - Pengaspalan Gang Ebu |
2.650.000 |
PBH |
5.300.000 |
5.300.000 |
0 |
5.300.000 |
| 11 |
36 |
Lembar |
Plywood 8mm - Pengaspalan Gang Ebu |
100.000 |
PBH |
3.600.000 |
3.600.000 |
0 |
3.600.000 |
| 12 |
120 |
Lonjor |
Besi 8mm - Pengaspalan Gang Ebu |
60.000 |
PBH |
7.200.000 |
7.200.000 |
0 |
7.200.000 |
| 13 |
10 |
Kg |
Kawat Bendrat - Pengaspalan Gang Ebu |
25.000 |
PBH |
250.000 |
250.000 |
0 |
250.000 |
| 14 |
41 |
Kg |
Paku - Pengaspalan Gang Ebu |
25.000 |
PBH |
1.025.000 |
1.025.000 |
0 |
1.025.000 |
| 15 |
19 |
M3 |
Batu 3 - 5 Cm - Pengaspalan Jalan Cendrawasih |
355.000 |
PBH |
6.745.000 |
6.745.000 |
0 |
6.745.000 |
| 16 |
15 |
M3 |
Batu 2 - 3 Cm - Pengaspalan Jalan Cendrawasih |
370.000 |
PBH |
5.550.000 |
5.550.000 |
0 |
5.550.000 |
| 17 |
15 |
M3 |
Batu 1 - 2 Cm (Split Jagung) - Pengaspalan Jalan Cendrawasih |
415.000 |
PBH |
6.225.000 |
6.225.000 |
0 |
6.225.000 |
| 18 |
10 |
M3 |
Split Halus / Pasir Penutup - Pengaspalan Jalan Cendrawasih |
375.000 |
PBH |
3.750.000 |
3.750.000 |
0 |
3.750.000 |
| 19 |
2142 |
Kg |
Aspal - Pengaspalan Jalan Cendrawasih |
19.000 |
PBH |
40.698.000 |
40.698.000 |
0 |
40.698.000 |
| 20 |
1 |
Paket |
Minyak Bakar / Solar - Pengaspalan Jalan Cendrawasih |
1.430.000 |
PBH |
1.430.000 |
1.430.000 |
0 |
1.430.000 |
| 21 |
276 |
Sak |
Semen - Pengaspalan Jalan Cendrawasih |
75.000 |
PBH |
20.700.000 |
20.700.000 |
0 |
20.700.000 |
| 22 |
28 |
M3 |
Pasir Cor - Pengaspalan Jalan Cendrawasih |
280.000 |
PBH |
7.840.000 |
7.840.000 |
0 |
7.840.000 |
| 23 |
34 |
M3 |
Koral Cor - Pengaspalan Jalan Cendrawasih |
330.000 |
PBH |
11.220.000 |
11.220.000 |
0 |
11.220.000 |
| 24 |
2 |
M3 |
Usuk 4/6, P=4m, Kayu Lokal - Pengaspalan Jalan Cendrawasih |
2.650.000 |
PBH |
5.300.000 |
5.300.000 |
0 |
5.300.000 |
| 25 |
33 |
Lembar |
Plywood 8 mm - Pengaspalan Jalan Cendrawasih |
100.000 |
PBH |
3.300.000 |
3.300.000 |
0 |
3.300.000 |
| 26 |
37 |
Kg |
Paku - Pengaspalan Jalan Cendrawasih |
25.000 |
PBH |
925.000 |
925.000 |
0 |
925.000 |
| 5.2.1.08. Belanja Bendera/Umbul-umbul/Spanduk |
PBH |
200.000 |
200.000 |
60.000 |
140.000 |
| 27 |
1 |
Buah |
Papan Kegiatan - Pengaspalan Gang Ebu |
100.000 |
PBH |
100.000 |
100.000 |
0 |
100.000 |
| 28 |
1 |
Buah |
Papan Kegiatan - Pengaspalan Jalan Cendrawasih |
100.000 |
PBH |
100.000 |
100.000 |
60.000 |
40.000 |
| 5.2.2.01. Belanja Jasa Honorarium Tim Pelaksana Kegiatan |
PBH |
4.200.000 |
4.200.000 |
0 |
4.200.000 |
| 29 |
1 |
Ok |
Ketua - Pengaspalan Gang Ebu |
800.000 |
PBH |
800.000 |
800.000 |
0 |
800.000 |
| 30 |
1 |
Ok |
Sekretaris - Pengaspalan Gang Ebu |
700.000 |
PBH |
700.000 |
700.000 |
0 |
700.000 |
| 31 |
1 |
Ok |
Anggota - Pengaspalan Gang Ebu |
600.000 |
PBH |
600.000 |
600.000 |
0 |
600.000 |
| 32 |
1 |
OK |
Ketua - Pengaspalan Jalan Cendrawasih |
800.000 |
PBH |
800.000 |
800.000 |
0 |
800.000 |
| 33 |
1 |
OK |
Sekretaris - Pengaspalan Jalan Cendrawasih |
700.000 |
PBH |
700.000 |
700.000 |
0 |
700.000 |
| 34 |
1 |
OK |
Anggota - Pengaspalan Jalan Cendrawasih |
600.000 |
PBH |
600.000 |
600.000 |
0 |
600.000 |
| 5.2.2.94. Belanja Jasa Upah |
PBH |
102.255.000 |
102.255.000 |
0 |
102.255.000 |
| 35 |
4 |
HOK |
Operator - Pengaspalan Gang Ebu |
175.000 |
PBH |
700.000 |
700.000 |
0 |
700.000 |
| 36 |
284 |
HOK |
Pekerja - Pengaspalan Gang Ebu |
125.000 |
PBH |
35.500.000 |
35.500.000 |
0 |
35.500.000 |
| 37 |
71 |
HOK |
Tukang - Pengaspalan Gang Ebu |
170.000 |
PBH |
12.070.000 |
12.070.000 |
0 |
12.070.000 |
| 38 |
20 |
HOK |
Kepala Tukang - Pengaspalan Gang Ebu |
175.000 |
PBH |
3.500.000 |
3.500.000 |
0 |
3.500.000 |
| 39 |
5 |
HOK |
Operator - Pengaspalan Jalan Cendrawasih |
175.000 |
PBH |
875.000 |
875.000 |
0 |
875.000 |
| 40 |
290 |
HOK |
Pekerja - Pengaspalan Jalan Cendrawasih |
125.000 |
PBH |
36.250.000 |
36.250.000 |
0 |
36.250.000 |
| 41 |
58 |
HOK |
Tukang - Pengaspalan Jalan Cendrawasih |
170.000 |
PBH |
9.860.000 |
9.860.000 |
0 |
9.860.000 |
| 42 |
20 |
HOK |
Kepala Tukang - Pengaspalan Jalan Cendrawasih |
175.000 |
PBH |
3.500.000 |
3.500.000 |
0 |
3.500.000 |
| 5.2.4.02. Belanja Jasa Sewa Peralatan/Perlengkapan |
PBH |
24.750.000 |
24.750.000 |
0 |
24.750.000 |
| 43 |
4 |
Hari |
Sewa Wales - Pengaspalan Gang Ebu |
2.000.000 |
PBH |
8.000.000 |
8.000.000 |
0 |
8.000.000 |
| 44 |
4 |
Hari |
Sewa Aspal Finisher - Pengaspalan Gang Ebu |
750.000 |
PBH |
3.000.000 |
3.000.000 |
0 |
3.000.000 |
| 45 |
5 |
Hari |
Sewa Wales - Pengaspalan Jalan Cendrawasih |
2.000.000 |
PBH |
10.000.000 |
10.000.000 |
0 |
10.000.000 |
| 46 |
5 |
Hari |
Sewa Aspal Finisher - Pengaspalan Jalan Cendrawasih |
750.000 |
PBH |
3.750.000 |
3.750.000 |
0 |
3.750.000 |
| 5.2.5.99. Belanja Operasional Perkantoran lainnya |
PBH |
1.900.000 |
1.900.000 |
359.936 |
1.540.064 |
| 47 |
1 |
Paket |
BPJS Ketenagakerjaan - Pengaspalan Gang Ebu |
950.000 |
PBH |
950.000 |
950.000 |
0 |
950.000 |
| 48 |
1 |
Paket |
BPJS Ketenagakerjaan - Pengaspalan Jalan Cendrawasih |
950.000 |
PBH |
950.000 |
950.000 |
359.936 |
590.064 |