| 13.2005.02.03.14. Pembangunan/Rehabilitasi/Peningkatan Prasarana Jalan Desa (Gorong, selokan dll) (PK. Ulu-Ulu) |
| 5.2.1.06. Belanja Barang Konsumsi (Makan/Minum) |
PBP |
800.000 |
800.000 |
0 |
800.000 |
| 1 |
1 |
Ls |
makan - Talud jalan Padukuhan Purworejo RT 02 |
800.000 |
PBP |
800.000 |
800.000 |
0 |
800.000 |
| 5.3.5.01. Belanja Modal Jalan - Honor Tim Pelaksana Kegiatan |
DDS,PBK,PBP |
9.850.000 |
9.850.000 |
0 |
9.850.000 |
| 2 |
1 |
Ls |
Honor Tim - Drainase Padukuhan Cegokan RT 03 |
0 |
DDS |
0 |
0 |
0 |
0 |
| 3 |
1 |
Ls |
honor tim - Talud Padukuhan Ploso RT 03 |
0 |
DDS |
0 |
0 |
0 |
0 |
| 4 |
1 |
Ls |
honor Tim - Talud Jalan Padukuhan Guyangan RT 04 |
0 |
DDS |
0 |
0 |
0 |
0 |
| 5 |
1 |
Ls |
honor tim - Talud Jalan Padukuhan Kedungrejo RT 02 dan 04 |
1.900.000 |
PBK |
1.900.000 |
1.900.000 |
0 |
1.900.000 |
| 6 |
1 |
Ls |
honor tim - Talud Jalan Padukuhan Cegokan RT 03 |
1.100.000 |
PBK |
1.100.000 |
1.100.000 |
0 |
1.100.000 |
| 7 |
1 |
Ls |
honor tim - Drainase jalan Padukuhan Bojong RT 02 dan 04 |
1.600.000 |
PBK |
1.600.000 |
1.600.000 |
0 |
1.600.000 |
| 8 |
1 |
Ls |
honor tim - Talud jalan Padukuhan Purworejo RT 02 |
5.250.000 |
PBP |
5.250.000 |
5.250.000 |
0 |
5.250.000 |
| 5.3.5.02. Belanja Modal Jalan - Upah Tenaga Kerja |
DDS,PBK,PBP |
100.970.000 |
100.970.000 |
0 |
100.970.000 |
| 9 |
1 |
Ls |
upah tenaga - Drainase Padukuhan Cegokan RT 03 |
0 |
DDS |
0 |
0 |
0 |
0 |
| 10 |
1 |
Ls |
upah tenaga - Talud Padukuhan Ploso RT 03 |
0 |
DDS |
0 |
0 |
0 |
0 |
| 11 |
1 |
Ls |
upah tenaga - Talud Jalan Padukuhan Guyangan RT 04 |
0 |
DDS |
0 |
0 |
0 |
0 |
| 12 |
1 |
Ls |
upah tenaga - Talud Jalan Padukuhan Kedungrejo RT 02 dan 04 |
8.380.000 |
PBK |
8.380.000 |
8.380.000 |
0 |
8.380.000 |
| 13 |
1 |
Ls |
upah tenaga - Talud Jalan Padukuhan Cegokan RT 03 |
6.280.000 |
PBK |
6.280.000 |
6.280.000 |
0 |
6.280.000 |
| 14 |
1 |
Ls |
upah tenaga - Drainase jalan Padukuhan Bojong RT 02 dan 04 |
7.660.000 |
PBK |
7.660.000 |
7.660.000 |
0 |
7.660.000 |
| 15 |
1 |
Ls |
upah tenaga - Talud jalan Padukuhan Purworejo RT 02 |
78.650.000 |
PBP |
78.650.000 |
78.650.000 |
0 |
78.650.000 |
| 5.3.5.03. Belanja Modal Jalan - Bahan Baku/Material |
DDS,PBK,PBP |
183.380.000 |
183.380.000 |
0 |
183.380.000 |
| 16 |
1 |
Ls |
material - Drainase Padukuhan Cegokan RT 03 |
0 |
DDS |
0 |
0 |
0 |
0 |
| 17 |
1 |
Ls |
material - Talud Padukuhan Ploso RT 03 |
0 |
DDS |
0 |
0 |
0 |
0 |
| 18 |
1 |
Ls |
material - Talud Jalan Padukuhan Guyangan RT 04 |
0 |
DDS |
0 |
0 |
0 |
0 |
| 19 |
1 |
Ls |
material - Talud Jalan Padukuhan Kedungrejo RT 02 dan 04 |
39.720.000 |
PBK |
39.720.000 |
39.720.000 |
0 |
39.720.000 |
| 20 |
1 |
Ls |
material - Talud Jalan Padukuhan Cegokan RT 03 |
22.620.000 |
PBK |
22.620.000 |
22.620.000 |
0 |
22.620.000 |
| 21 |
1 |
Ls |
material - Drainase jalan Padukuhan Bojong RT 02 dan 04 |
30.740.000 |
PBK |
30.740.000 |
30.740.000 |
0 |
30.740.000 |
| 22 |
1 |
Ls |
material - Talud jalan Padukuhan Purworejo RT 02 |
90.300.000 |
PBP |
90.300.000 |
90.300.000 |
0 |
90.300.000 |
| 5.3.5.04. Belanja Modal Jalan - Sewa Peralatan |
DDS |
0 |
0 |
0 |
0 |
| 23 |
1 |
Ls |
sewa molen - Drainase Padukuhan Cegokan RT 03 |
0 |
DDS |
0 |
0 |
0 |
0 |