DATA DETAIL SWAKELOLA
DI LPSE KOTA JAMBI
ID RUP |
PAKET |
SUMBER DANA |
NILAI PAGU |
TGL. DIUMUMKAN |
|---|---|---|---|---|
| 20295451 | Belanja Telepon | APBD |
42,000,000 |
2019-02-27 |
| 20295551 | Belanja Air | APBD |
135,000,000 |
2019-02-27 |
| 20295649 | Belanja Listrik | APBD |
630,000,000 |
2019-02-27 |
| 20295933 | Belanja kawat/faksimili/internet/tv kabel | APBD |
132,000,000 |
2019-02-27 |
| 20296119 | Belanja Surat Tanda Nomor Kendaraan | APBD |
93,000,000 |
2019-02-27 |
| 20297542 | Honorarium Tim Pengadaan Barang dan Jasa | APBD |
31,280,000 |
2019-02-27 |
| 20297638 | Honorarium Tim Pengelola Keuangan | APBD |
235,392,000 |
2019-02-27 |
| 20297741 | Honorarium Tim Pengelola Barang Milik Daerah | APBD |
49,200,000 |
2019-02-27 |
| 20297972 | Honorarium Non PNS | APBD |
33,000,000 |
2019-02-27 |
| 20298405 | Belanja Bahan Bakar Minyak/Gas dan Oli | APBD |
2,000,000 |
2019-02-27 |
| 20298746 | Honorarium Tenaga kebersihan | APBD |
330,000,000 |
2019-02-27 |
| 20298966 | Belanja Jasa Tenaga Pengamanan/Penjaga Malam Kantor | APBD |
496,800,000 |
2019-02-27 |
| 20299747 | Belanja Jasa Tenaga Sopir | APBD |
99,264,000 |
2019-02-27 |
| 20299867 | Belanja Bahan Bakar Minyak/Gas dan Oli | APBD |
40,000,000 |
2019-02-27 |
| 20300661 | Belanja Pengisian Tabung Pemadam Kebakaran | APBD |
18,264,000 |
2019-02-27 |
| 20300790 | Belanja Konstribusi Kegiatan/Iuran ASDEKSI | APBD |
2,000,000 |
2019-02-27 |
| 20300850 | Belanja Bimbingan Teknis | APBD |
72,000,000 |
2019-02-27 |
| 20301367 | Belanja Jasa Tenaga Kerja | APBD |
320,340,000 |
2019-02-27 |
| 20301894 | Belanja Jasa Tenaga Kerja | APBD |
310,880,000 |
2019-02-27 |
| 20301999 | Belanja Jasa Kerja | APBD |
334,800,000 |
2019-02-27 |
| 20302331 | Belanja Perjalanan Dinas Luar Negeri | APBD |
100,000,000 |
2019-02-27 |
| 20302482 | Belanja Jasa Kerja | APBD |
638,040,000 |
2019-02-27 |
| 20302605 | Belanja Jasa Tenaga | APBD |
642,000,000 |
2019-02-27 |
| 20305045 | Belanja Perjalanan Dinas Luar Daerah | APBD |
3,027,000,000 |
2019-03-04 |
| 20305061 | Belanja Perjalanan Dinas Dalam Daerah | APBD |
15,000,000 |
2019-02-27 |
| 20305134 | Belanja Jasa Kerja | APBD |
351,900,000 |
2019-02-27 |
| 20858454 | Belanja Bahan Bakar Minyak/Gas dan Oli | APBD |
248,000,000 |
2019-04-08 |
| 21356870 | Belanja Bahan Bakar Minyak/Gas dan Oli | APBD |
157,800,000 |
2019-09-24 |
| 21359380 | Belanja Perjalanan Dinas Luar Daerah | APBD |
3,499,150,000 |
2019-09-25 |
| 21359550 | Belanja Perjalanan Dinas Luar Daerah | APBD |
15,299,172,000 |
2019-09-25 |
| 21396870 | Belanja Konstribusi Kegiatan/Iuran | APBD |
533,000,000 |
2019-10-03 |
| 21396907 | Belanja Perjalanan Dinas Luar Daerah | APBD |
5,725,850,000 |
2019-10-03 |
| 21396935 | Belanja Perjalanan Dinas Luar Daerah | APBD |
2,497,600,000 |
2019-10-03 |
| 21397149 | Belanja Bahan Bakar Minyak/Gas dan Oli | APBD |
157,800,000 |
2019-10-03 |
| 21402579 | Belanja Konstribusi Kegiatan/Iuran ASDEKSI | APBD |
2,000,000 |
2019-10-04 |
| 21402590 | Belanja Bimbingan Teknis | APBD |
72,000,000 |
2019-10-04 |
| JUMLAH | 13,656,350,500 |
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