REVISI POK I

POP BENDUNGAN SADAWARNA

SATKER : SNVT PEMBANGUNAN BENDUNGAN BBWS CITARUM TA 2023

SEMULA MENJADI Januari Februari Maret April Mei Juni Juli Agustus September Oktober Nopember Desember Jumlah
NO.
SATKER/PROGRAM/ KEGIATAN/ OUTPUT/ SOUTPUT/ KOMPONEN/ SUB KOMPONEN
VOLUME HARGA SATUAN JUMLAHSATKER/PROGRAM/
BIAYA KEGIATAN/ OUTPUT/ SOUTPUT/ KOMPONEN/ SUB KOMPONEN
VOLUME HARGA SATUAN JUMLAH BIAYA
633064 SNVT PEMBANGUNAN BENDUNGAN BBWS CITARUM 135.150.000.000 SNVT PEMBANGUNAN BENDUNGAN BBWS CITARUM 135.150.000.000
5039.CBR. Persiapan OP Bendungan Sadawarna; 0 Dokumen; 0 Dokumen; NF; S; SYC 2,000,000,000 Persiapan OP Bendungan Sadawarna; 0 Dokumen; 0 Dokumen; NF; S; SYC 2,000,000,000
521811 Belanja Barang Persediaan Barang Konsumsi 28,000,000 Belanja Barang Persediaan Barang Konsumsi 28,000,000
  - 1 ATK, Tinta, Pembuatan Blanko, Bahan Cetakan dll 10 Bulan 2,800,000 28,000,000   - 1 ATK, Tinta, Pembuatan Blanko, Bahan Cetakan dll 10 Bulan 2,800,000 28,000,000 8,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 28,000,000
523121 Belanja Pemeliharaan Peralatan dan Mesin 260,000,000 Belanja Pemeliharaan Peralatan dan Mesin 260,000,000
  - 1 Oli, Solar Dll 10 Bulan 26,000,000 260,000,000   - 1 Oli, Solar Dll 10 Bulan 26,000,000 260,000,000 11,950,000 22,550,000 22,550,000 22,550,000 22,550,000 22,550,000 22,550,000 22,550,000 22,550,000 22,550,000 22,550,000 22,550,000 260,000,000
523133 Belanja Pemeliharaan Jaringan 1,634,600,000 Belanja Pemeliharaan Jaringan 1,634,600,000
  - 1 Pemeliharaan Rutin 1 Keg 149,640,000 149,640,000   - 1 Pemeliharaan Rutin 1 Keg 148,000,000 148,000,000 37,000,000 37,000,000 37,000,000 37,000,000 148,000,000
  - 2 Petugas Operasi 73 OH 100,000 7,300,000   - 2 Petugas Operasi 264 OH 150,000 39,600,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 39,600,000
  - 3 Petugas Pemeliharaan 7621 OH 100,000 762,100,000   - 3 Petugas Pemeliharaan 2,376 OH 150,000 356,400,000 29,700,000 29,700,000 29,700,000 29,700,000 29,700,000 29,700,000 29,700,000 29,700,000 29,700,000 29,700,000 29,700,000 29,700,000 356,400,000
  - 4 Petugas Kebersihan 1440 OH 100,000 144,000,000   - 4 Petugas Pemantauan 792 OH 150,000 118,800,000 9,900,000 9,900,000 9,900,000 9,900,000 9,900,000 9,900,000 9,900,000 9,900,000 9,900,000 9,900,000 9,900,000 9,900,000 118,800,000
  - 5 Petugas Keamanan 4320 OH 100,000 432,000,000   - 5 Petugas Keamanan 2,640 OH 150,000 396,000,000 33,000,000 33,000,000 33,000,000 33,000,000 33,000,000 33,000,000 33,000,000 33,000,000 33,000,000 33,000,000 33,000,000 33,000,000 396,000,000
  - 6 Operator Komputer 3 OB 3,500,000 10,500,000   - 6 Operator Komputer 3 OB 3,500,000 10,500,000 875,000 875,000 875,000 875,000 875,000 875,000 875,000 875,000 875,000 875,000 875,000 875,000 10,500,000
  - 7 Mandor 161 OH 135,000 21,735,000   - 7 Mandor OH 135,000 - -
  - 8 Tukang Cat 739 OH 125,000 92,375,000   - 8 Tukang Cat 550 OH 137,000 75,350,000 55,000,000 20,350,000 75,350,000
  - 9 Kepala Tukang 115 OH 130,000 14,950,000   - 9 Pekerja 192 OH 131,000 25,152,000 15,000,000 10,152,000 25,152,000
-10.Tenaga Ahli Instumentasi 2 OB 12,500,000 25,000,000 12,500,000 12,500,000 25,000,000
- 11.Tenaga Ahli Konstruksi Bendungan 2 OB 12,500,000 25,000,000 12,500,000 12,500,000 25,000,000
-13. Tenaga Ahli Hidromekanikal 2 OB 12,500,000 25,000,000 12,500,000 12,500,000 25,000,000
-14. lembur Piket Banjir/Kekeringan 1 Ls 30,000,000 -
359,798,000
-15. Bahan material pemeliharaan, perlengkapan petugas
dan pengamanan sempadan : pasir, semen, bata merah,
kerikil, cat, APD, pagar brc, bonjong dll
127,000,000 32,798,000 159,798,000
197,000,000
200,000,000
524111 Belanja Perjalanan Dinas Biasa 77,400,000 Belanja Perjalanan Dinas Biasa OH 77,400,000
  - 1 Uang Harian Perjalanan Dinas Luar Kota (Jawa Barat) 180 OH 430,000 77,400,000   - 1 Uang Harian Perjalanan Dinas Luar Kota (Jawa Barat) 180 OH 430,000 77,400,000 8,600,000 6,450,000 6,450,000 6,450,000 8,600,000 6,450,000 6,450,000 6,450,000 6,450,000 8,600,000 6,450,000 77,400,000