DATA DETAIL SWAKELOLA
DI LPSE KOTA JAMBI
ID RUP |
PAKET |
SUMBER DANA |
NILAI PAGU |
TGL. DIUMUMKAN |
|---|---|---|---|---|
| 19845843 | Belanja Telepon | APBD |
15,960,000 |
2019-02-11 |
| 19846753 | Belanja STNK | APBD |
50,000,000 |
2019-02-11 |
| 19848059 | Honorarium Admin Administrasi Pembangunan | APBD |
4,800,000 |
2019-02-11 |
| 19848277 | Honorarium Pegawai Honorer/tidak Tetap | APBD |
43,200,000 |
2019-02-11 |
| 19848858 | Belanja Premi Asuransi Kesehatan dan Keselamatan Kerja | APBD |
5,220,000 |
2019-02-11 |
| 19849009 | Belanja Jasa Tenaga Pengamanan/Penjaga Malam Kantor | APBD |
241,056,000 |
2019-02-11 |
| 19850290 | Pengisian tabung pemadam kebakaran | APBD |
750,000 |
2019-02-11 |
| 19850477 | Retribusi Pemadam Kebakaran | APBD |
1,250,000 |
2019-02-11 |
| 19850835 | Belanja Bahan Bakar Minyak/Gas dan Pelumas | APBD |
6,000,000 |
2019-02-11 |
| 19851485 | Bimtek Peningkatan SDM Pegawai | APBD |
50,000,000 |
2019-02-11 |
| 19852269 | Honorarium Panitia Pelaksana Kegiatan | APBD |
81,000,000 |
2019-02-11 |
| 19852504 | Belanja Premi Asuransi Kesehatan dan Keselamatan Kerja | APBD |
20,700,000 |
2019-02-11 |
| 19852667 | Belanja Jasa Kerja | APBD |
2,142,630,000 |
2019-02-11 |
| 19852839 | Honorarium Panitia Pelaksana Kegiatan (PNS) | APBD |
85,700,000 |
2019-02-11 |
| 19852933 | Honorarium Panitia Pelaksana Kegiatan (TKK) | APBD |
16,200,000 |
2019-02-11 |
| 19858970 | Belanja Premi Asuransi Kesehatan 2) | APBD |
360,000 |
2019-02-11 |
| 19859161 | Honorarium Panitia Pelaksana Kegiatan (PNS) | APBD |
32,000,000 |
2019-02-11 |
| 19859341 | Honorarium Panitia Pelaksana Kegiatan (TKK) | APBD |
352,000,000 |
2019-02-11 |
| 19859545 | Belanja Premi Asuransi Kesehatan 2) | APBD |
11,700,000 |
2019-02-11 |
| 19859740 | Belanja Jasa Kerja | APBD |
1,207,404,000 |
2019-02-11 |
| 19859908 | Honorarium Panitia Pelaksana Kegiatan (PNS) | APBD |
35,210,000 |
2019-02-11 |
| 19860065 | Honorarium Panitia Pelaksana Kegiatan (TKK) | APBD |
268,000,000 |
2019-02-11 |
| 19860227 | Honorarium Panitia Pelaksana Kegiatan (TKK) | APBD |
12,000,000 |
2019-02-11 |
| 20809393 | Belanja Premi Asuransi Kesehatan dan Keselamatan Kerja | APBD |
360,000 |
2019-04-02 |
| 20914545 | Honorarium Panitia Pelaksana Kegiatan | APBD |
2,250,000 |
2019-04-16 |
| 21320693 | Belanja Listrik | APBDP |
137,100,000 |
2019-09-13 |
| 21320727 | Belanja Kawat /Faksimili/Internet | APBDP |
148,000,000 |
2019-09-13 |
| 21321254 | Belanja Jasa Tenaga Sopir | APBD |
180,792,000 |
2019-09-13 |
| 21321311 | Belanja perjalanan dinas dalam daerah | APBDP |
51,172,000 |
2019-09-13 |
| 21327040 | Belanja perjalanan dinas luar daerah | APBDP |
418,600,000 |
2019-09-16 |
| 21329084 | Belanja Jasa Transportasi dan Akomodasi | APBDP |
30,150,000 |
2019-09-16 |
| 21329600 | Belanja Jasa Tenaga Ahli/Intruktur/Narasumber (PNS) | APBDP |
3,300,000 |
2019-09-16 |
| 21330704 | Belanja makanan dan minuman Peserta dan Panitia | APBDP |
30,500,000 |
2019-09-17 |
| 21370175 | Honorarium Tim Pengelola Keuangan | APBD |
230,100,000 |
2019-09-27 |
| 21370188 | Honorarium Tim Pengadaan Barang dan Jasa | APBD |
35,600,000 |
2019-09-27 |
| 21370192 | Honorarium Tim Pengelola Barang Milik Daerah | APBD |
38,400,000 |
2019-09-27 |
| 21370197 | Honorarium Pembantu Operator SIPKD | APBD |
6,750,000 |
2019-09-27 |
| 21384405 | Belanja Bahan Bakar Minyak/Gas dan Pelumas | APBD |
817,000,000 |
2019-10-01 |
| JUMLAH | 10,049,231,000 |
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