DATA DETAIL SWAKELOLA
DI LPSE KOTA JAMBI
ID RUP |
PAKET |
SUMBER DANA |
NILAI PAGU |
TGL. DIUMUMKAN |
|---|---|---|---|---|
| 20567968 | Honorarium Pengantar Surat dan Pengarsip Surat | APBD |
4,800,000 |
2019-03-13 |
| 20567987 | Belanja Telepon | APBD |
1,050,000 |
2019-03-13 |
| 20568003 | Belanja Air | APBD |
10,350,000 |
2019-03-13 |
| 20568021 | Belanja Listrik | APBD |
28,200,000 |
2019-03-13 |
| 20568032 | Belanja Jasa Internet(Pembuatan Situs Web, Sewa Webhosting, Server) | APBD |
20,400,000 |
2019-03-13 |
| 20568041 | Belanja Pajak Kendaraan | APBD |
10,000,000 |
2019-03-13 |
| 20568062 | Honorarium Tim Pengadaan Barang dan Jasa | APBD |
34,200,000 |
2019-03-13 |
| 20568066 | Honorarium Tim Pengelolaan Keuangan | APBD |
249,204,000 |
2019-03-13 |
| 20568074 | Honorarium Pembantu Operator SIPKD | APBD |
9,600,000 |
2019-03-13 |
| 20568086 | Honorarium Admin Administrasi Pembangunan | APBD |
4,800,000 |
2019-03-13 |
| 20568094 | Belanja Jasa Tenaga Kebersihan | APBD |
30,360,000 |
2019-03-13 |
| 20568102 | Belanja Jasa Tenaga S1/Sederajat | APBD |
166,320,000 |
2019-03-13 |
| 20568114 | Belanja Jasa Tenaga D III | APBD |
17,820,000 |
2019-03-13 |
| 20568122 | Belanja Jasa Tenaga SLTA / Sederajat | APBD |
75,900,000 |
2019-03-13 |
| 20568127 | Belanja Jasa Tenaga Pengamanan/Penjaga Malam kantor | APBD |
54,120,000 |
2019-03-13 |
| 20573530 | Bantuan BBM Kendaraan Dinas / Operasional | APBD |
124,650,000 |
2019-03-14 |
| 20573693 | Servis Rutin Berkala Kendaraan Roda 4 dan 2 | APBD |
15,800,000 |
2019-03-14 |
| 20573801 | Pengecatan Mobil Dinas | APBD |
9,000,000 |
2019-03-14 |
| 20579014 | Belanja Pemeliharaan Peralatan | APBD |
11,000,000 |
2019-03-14 |
| 20579821 | honorarium Panitia Pelaksana Kegiatan | APBD |
2,400,000 |
2019-03-14 |
| 20579903 | honorarium Panitia Pelaksana Kegiatan | APBD |
2,400,000 |
2019-03-14 |
| 20579997 | Honorarium Pegawai Honorer/Tidak Tetap | APBD |
2,400,000 |
2019-03-14 |
| 20580121 | Honorarium Non PNS | APBD |
12,000,000 |
2019-03-14 |
| 20580926 | Belanja Dokumentasi | APBD |
2,000,000 |
2019-03-14 |
| 20580981 | Belanja Publikasi | APBD |
4,000,000 |
2019-03-14 |
| 20581033 | Belanja Jasa Tenaga | APBD |
1,000,000 |
2019-03-14 |
| 20581120 | Honorarium Lembaga Adat Kecamatan | APBD |
3,600,000 |
2019-03-14 |
| 20581160 | Honorarium Lembaga Adat Kelurahan | APBD |
25,500,000 |
2019-03-14 |
| 20581203 | Honorarium LPTQ Kecamatan | APBD |
17,100,000 |
2019-03-14 |
| 20581248 | Honorarium Tim Trantib | APBD |
1,800,000 |
2019-03-14 |
| 20581367 | Belanja Bahan Bakar Minyak / Gas | APBD |
7,800,000 |
2019-03-14 |
| 20581442 | Dekorasi MTQ Tk. Kecamatan dan Kelurahan | APBD |
39,000,000 |
2019-03-14 |
| 20581864 | Pembuatan Spanduk/Banner Kecamatan dan Kelurahan | APBD |
20,000,000 |
2019-03-14 |
| 20581980 | Sewa Tenda MTQ Tk. Kecamatan dan Kelurahan | APBD |
23,000,000 |
2019-03-14 |
| 20582015 | Sewa Sound MTQ Tk. Kecamatan dan Kelurahan | APBD |
25,000,000 |
2019-03-14 |
| 20582154 | Sewa Mobil Angkutan Pentas Harmoni | APBD |
18,000,000 |
2019-03-14 |
| 20582209 | Sewa Sound Pentas Harmoni | APBD |
30,000,000 |
2019-03-14 |
| 20582255 | Sewa Alat Musik Pentas Harmoni | APBD |
18,000,000 |
2019-03-14 |
| 20582360 | Honorarium Bunda PAUD Kecamatan | APBD |
1,800,000 |
2019-03-14 |
| 20582396 | Honorarium Bunda Paud Kelurahan | APBD |
9,000,000 |
2019-03-14 |
| 20582474 | Honorarium TP. PKK Kecamatan | APBD |
44,910,000 |
2019-03-14 |
| 20582519 | Honorarium TP. PKK Kelurahan | APBD |
9,000,000 |
2019-03-14 |
| 20582565 | Uang Transport Kegiatan PKK | APBD |
5,000,000 |
2019-03-14 |
| 20582689 | Sewa Mobil Angkutan Jambore PKK | APBD |
8,000,000 |
2019-03-14 |
| 20582742 | Sewa Tenda Kegiatan PKK Kelurahan | APBD |
12,500,000 |
2019-03-14 |
| 20582806 | Karnaval HUT Kota Jambi | APBD |
5,000,000 |
2019-03-14 |
| 20582900 | Lomba Perahu HUT Kota Jambi | APBD |
10,000,000 |
2019-03-14 |
| 20582981 | Ketek Hias | APBD |
10,000,000 |
2019-03-14 |
| 20584118 | Pawai Hut RI dan Pramuka | APBD |
5,000,000 |
2019-03-14 |
| 20584133 | Sewa Sound Pawai HUT RI dan Pramuka | APBD |
2,500,000 |
2019-03-14 |
| 20584148 | Sewa Tenda Kegiatan Pawai Pramuka | APBD |
3,000,000 |
2019-03-14 |
| 20584158 | Dekorasi Festival Danau | APBD |
15,000,000 |
2019-03-14 |
| 20584174 | Sewa Tenda Festival Danau | APBD |
10,000,000 |
2019-03-14 |
| 20584200 | Sewa Sound Festival Danau | APBD |
10,000,000 |
2019-03-14 |
| 20584224 | Sewa Panggung Festival Danau | APBD |
20,000,000 |
2019-03-14 |
| 20584238 | Sewa Alat Musik Festival Danau | APBD |
10,000,000 |
2019-03-14 |
| 20584244 | Uang Transport Berbagai Kegiatan | APBD |
20,100,000 |
2019-03-14 |
| 20584280 | Mobil Hias Kecamatan dan Kelurahan | APBD |
35,000,000 |
2019-03-14 |
| 20584334 | Uang Saku Khafilah | APBD |
28,000,000 |
2019-03-14 |
| 20584346 | Uang Transport Petugas Stand | APBD |
6,750,000 |
2019-03-14 |
| 20584356 | Belanja Pemeliharaan dan Operasional Kendaraan | APBD |
7,137,000 |
2019-03-14 |
| 20584385 | Sewa Mobil Angkutan MTQ Tk. Kota | APBD |
6,000,000 |
2019-03-14 |
| 20584413 | Belanja Sewa Pakaian Adat/Tradisional | APBD |
18,000,000 |
2019-03-14 |
| 20584430 | Sewa Stand Bazar | APBD |
10,000,000 |
2019-03-14 |
| 20584528 | Belanja Jasa Kerja | APBD |
207,950,000 |
2019-03-14 |
| 20584578 | Belanja Jasa Tenaga Perorangan | APBD |
32,850,000 |
2019-03-14 |
| 20585902 | Belanja Dokumentasi | APBD |
1,000,000 |
2019-03-14 |
| 20585907 | Belanja Publikasi | APBD |
1,000,000 |
2019-03-14 |
| 20585912 | Belanja Transportasi dan Akomodasi | APBD |
19,800,000 |
2019-03-14 |
| 20585930 | Belanja Jasa Tenaga | APBD |
276,000,000 |
2019-03-14 |
| 21171482 | Pembangunan Jaringan Air Minum | APBD |
85,648,000 |
2019-07-18 |
| 21171520 | Pembangunan Gazebo di Pemakaman Umum | APBD |
25,841,000 |
2019-07-18 |
| 21171535 | Pengadaan Mandi, cuci, kakus untuk umum/komunal | APBD |
79,866,000 |
2019-07-18 |
| 21171542 | Rehab Bangunan PAUD Pengecatan dll | APBD |
11,216,000 |
2019-07-18 |
| 21171782 | Pelatihan Sosialisasi Pembinaan PAAR | APBD |
5,250,000 |
2019-07-18 |
| 21190548 | Pembangunan Tangga Posyandu Melati 1 | APBD |
3,777,000 |
2019-07-29 |
| 21190589 | Pembangunan Pengecoran Halaman PAUD | APBD |
6,769,000 |
2019-07-29 |
| 21190620 | Pelatihan Sosialisasi KDRT | APBD |
5,250,000 |
2019-07-29 |
| 21190651 | Pelatihan Qori/Qori'ah/Kafilah Kelurahan | APBD |
6,250,000 |
2019-07-29 |
| 21203557 | Kegiatan Hadrah / Kompangan | APBD |
39,200,000 |
2019-08-05 |
| 21203558 | Kegiatan Qori / Qori'ah / Kafilah Kelurahan | APBD |
41,067,000 |
2019-08-05 |
| 21203559 | Kegiatan PKK | APBD |
24,300,000 |
2019-08-05 |
| 21203562 | Kegiatan Hadrah dan Kompangan | APBD |
21,900,000 |
2019-08-05 |
| 21203570 | Pelatihan Lembaga Adat Melayu | APBD |
5,250,000 |
2019-08-05 |
| 21203575 | Kegiatan PKK | APBD |
41,763,000 |
2019-08-05 |
| 21203578 | Kegiatan Kafilah MTQ Tingkat Kecamatan | APBDP |
17,200,000 |
2019-08-05 |
| 21214662 | Kegiatan Festival Danau Teluk | APBD |
3,750,000 |
2019-08-13 |
| 21217622 | Kegiatan PKK Kelurahan Olak Kemang | APBD |
38,730,500 |
2019-08-14 |
| 21217739 | Uang saku kafilah /official/Pendamping dari kelurahan Ulu gedong pada MTQ tingkat Kecamatan | APBD |
7,000,000 |
2019-08-14 |
| 21217751 | Belanja Cetak TC qori-qoriah kafilah | APBD |
1,000,000 |
2019-08-14 |
| 21217755 | Kegiatan Qori/Qori'ah Kelurahan Olak Kemang | APBD |
57,900,000 |
2019-08-14 |
| 21217792 | Honorarium Nara sumber Pelatih TC qori-qoriah Kelurahan Ulu Gedong | APBD |
9,900,000 |
2019-08-14 |
| 21217802 | Belanja Seragam Kafilah Kelurahan Ulu Gedong Pada Mtq Tingkat Kecamatan | APBD |
35,000,000 |
2019-08-14 |
| 21217810 | Belanja Spanduk Kegiatan Pelatihan LAM | APBD |
150,000 |
2019-08-14 |
| 21217827 | Belanja Baju Teluk Belango LAM | APBD |
6,500,000 |
2019-08-14 |
| 21217831 | Uang Transpor PKK | APBD |
3,500,000 |
2019-08-14 |
| 21217833 | Belanja Seragam PKK | APBD |
17,500,000 |
2019-08-14 |
| 21217835 | Honorarium Nara sumber Pelatihan LAM | APBD |
500,000 |
2019-08-14 |
| 21217845 | Belanja Spanduk Pawai taaruf Kafilah Ulu Gedong di tingkat kecamatan danau teluk | APBD |
150,000 |
2019-08-14 |
| 21217849 | Belanja Fotocopy TC qori-qoriah kafilah Ulu Gedong | APBD |
500,000 |
2019-08-14 |
| 21217854 | Belanja Spanduk Tc Qori-qoriah Kafilah Ulu Gedong | APBD |
150,000 |
2019-08-14 |
| JUMLAH | 2,258,896,500 |
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