DATA DETAIL SWAKELOLA
DI LPSE KOTA JAMBI
ID RUP |
PAKET |
SUMBER DANA |
NILAI PAGU |
TGL. DIUMUMKAN |
|---|---|---|---|---|
| 20392418 | Belanja Air | APBD |
12,000,000 |
2019-03-04 |
| 20392566 | Belanja Listrik | APBD |
180,000,000 |
2019-03-04 |
| 20460771 | Honorarium Tim Pengelola Barang Milik Daerah (PNS) | APBD |
19,200,000 |
2019-03-06 |
| 20460843 | Honorarium Pembantu Operator SIPKD (Non PNS) | APBD |
3,000,000 |
2019-03-06 |
| 20460945 | Honorarium Admin Administrasi Pembangunan (Non PNS) | APBD |
4,800,000 |
2019-03-06 |
| 20461120 | Belanja Jasa Tenaga Kebersihan | APBD |
75,000,000 |
2019-03-06 |
| 20461196 | Belanja Jasa Tenaga Pengamanan/Penjaga Malam Kantor | APBD |
15,066,000 |
2019-03-06 |
| 20461554 | Belanja perjalanan dinas luar daerah | APBD |
930,000,000 |
2019-03-06 |
| 20461617 | Belanja Surat Tanda Nomor Kendaraan | APBD |
25,000,000 |
2019-03-06 |
| 20461665 | Belanja Pemeliharaan dan Operasional Kendaraan | APBD |
215,720,000 |
2019-03-06 |
| 20461729 | Belanja Jasa Servis | APBD |
70,000,000 |
2019-03-06 |
| 20461763 | Jasa Retribusi Pemadam Kebakaran | APBD |
500,000 |
2019-03-06 |
| 20461813 | Belanja perjalanan dinas dalam daerah | APBD |
5,000,000 |
2019-03-06 |
| 20461837 | Belanja perjalanan dinas luar daerah | APBD |
15,000,000 |
2019-03-06 |
| 20461873 | Belanja bimbingan teknis | APBD |
20,000,000 |
2019-03-06 |
| 20462055 | Honorarium Panitia Pelaksana Kegiatan Tim Penghimpun, Pendistribusian dan Evaluasi (PNS) | APBD |
24,300,000 |
2019-03-06 |
| 20462253 | Honorarium Panitia Pelaksana Kegiatan Tim Penulis Pidato (PNS) | APBD |
160,000,000 |
2019-03-06 |
| 20462322 | Honorarium Panitia Pelaksana Kegiatan Penghimpun, Pendistribusian dan Evaluasi (Non PNS) | APBD |
6,600,000 |
2019-03-06 |
| 20462383 | Belanja perjalanan dinas dalam daerah | APBD |
10,000,000 |
2019-03-06 |
| 20462893 | Belanja Jasa Kerja | APBD |
65,100,000 |
2019-03-06 |
| 20462999 | Belanja Jasa Kerja | APBD |
68,880,000 |
2019-03-06 |
| 20463041 | Belanja perjalanan dinas dalam daerah | APBD |
15,000,000 |
2019-03-06 |
| 20463082 | Belanja Jasa Transportasi dan Akomodasi | APBD |
2,000,000 |
2019-03-06 |
| 20463093 | Belanja perjalanan dinas dalam daerah | APBD |
15,000,000 |
2019-03-06 |
| 20463122 | Belanja Jasa Tenaga Ahli/Instruktur/Narasumber (PNS) | APBD |
10,500,000 |
2019-03-06 |
| 20463143 | Belanja Jasa Tenaga Ahli/Instruktur/Narasumber (Non PNS) | APBD |
2,625,000 |
2019-03-06 |
| 21174986 | Belanja Jasa Tenaga Ahli/Instruktur/Narasumber dan Moderator (Non PNS) | APBD |
2,000,000 |
2019-07-22 |
| 21514331 | Belanja Jasa Kerja | APBD |
86,540,000 |
2019-10-31 |
| 21514388 | Belanja Jasa Kerja | APBDP |
66,720,000 |
2019-10-31 |
| 21514401 | Belanja Jasa Transportasi dan Akomodasi | APBDP |
5,000,000 |
2019-10-31 |
| 21514425 | Belanja perjalanan dinas dalam daerah | APBDP |
15,000,000 |
2019-10-31 |
| 21514819 | Belanja Jasa Internet (Pembuatan Situs Web, Sewa Webhosting, Server Collocation, Web Security & Maintenance, Sewa Aplikasi Web) | APBDP |
20,000,000 |
2019-10-31 |
| 21556234 | Belanja Telepon | APBDP |
13,000,000 |
2019-11-11 |
| 21556244 | Belanja kawat/faksimili/internet/tv kabel | APBDP |
35,000,000 |
2019-11-11 |
| 21556260 | Honorarium Tim Pengadaan Barang dan Jasa (PNS) | APBDP |
24,984,000 |
2019-11-11 |
| 21556273 | Honorarium Tim Pengelola Keuangan (PNS) | APBDP |
134,820,000 |
2019-11-11 |
| 21556282 | Honorarium Operator SIPKD (PNS) | APBDP |
3,800,000 |
2019-11-11 |
| 21556321 | Belanja Jasa Kerja | APBDP |
49,340,000 |
2019-11-11 |
| 21572249 | Belanja Jasa Transportasi dan Akomodasi | APBDP |
10,000,000 |
2019-11-13 |
| 21572277 | Belanja Jasa Tenaga Ahli/Instruktur/Narasumber (PNS) | APBDP |
9,000,000 |
2019-11-13 |
| 21601089 | Belanja Jasa Tenaga Ahli/Instruktur/Narasumber (Non PNS) | APBDP |
190,000,000 |
2019-11-15 |
| 21601313 | Belanja Jasa Kerja | APBDP |
127,560,000 |
2019-11-15 |
| 21601359 | Belanja Jasa Tenaga Ahli/Instruktur/Narasumber (PNS) | APBDP |
8,120,000 |
2019-11-15 |
| 21601468 | Belanja perjalanan dinas dalam daerah | APBDP |
1,000,000 |
2019-11-15 |
| 21687608 | Belanja Jasa Transportasi dan Akomodasi | APBDP |
9,109,245 |
2019-11-29 |
| 21687719 | Belanja Jasa Tenaga Ahli/Instruktur/Narasumber (PNS) | APBDP |
38,000,000 |
2019-11-29 |
| 21687875 | Belanja Jasa Tenaga Ahli/Instruktur/Narasumber (Non PNS) | APBDP |
20,000,000 |
2019-11-29 |
| 21702719 | Honorarium Panitia Pelaksana Kegiatan TAPD dan Pokja Sekretariat (PNS) | APBDP |
610,000,000 |
2019-12-02 |
| JUMLAH | 5,003,215,000 |
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