DATA DETAIL SWAKELOLA
DI LPSE KOTA JAMBI
ID RUP |
PAKET |
SUMBER DANA |
NILAI PAGU |
TGL. DIUMUMKAN |
|---|---|---|---|---|
| 19861578 | Belenja Telepon | APBD |
24,000,000 |
2019-02-11 |
| 19863416 | Biaya Jasa Retrebusi Pemadam Kebakaran | APBD |
300,000 |
2019-02-11 |
| 19864213 | Honorarium Tim Pengelola Keuangan | APBD |
147,552,000 |
2019-02-11 |
| 19874400 | Honorarium Tim Pengelola Barang Milik Daerah | APBD |
24,000,000 |
2019-02-12 |
| 19874581 | Honorarium Pembantu Operator SIPKD | APBD |
6,000,000 |
2019-02-12 |
| 19874703 | Honorarium Admin Administrasi Pembagunan | APBD |
9,600,000 |
2019-02-12 |
| 19874895 | Belanja peralatan kebersihan dan bahan pembersih | APBD |
11,060,000 |
2019-02-12 |
| 19874985 | Jasa Tenaga Kebersihan | APBD |
45,000,000 |
2019-02-12 |
| 19875329 | Jasa Kerja | APBD |
186,180,000 |
2019-02-12 |
| 19875595 | Jasa tenaga pengamanan/ Penjaga Malam | APBD |
30,132,000 |
2019-02-12 |
| 19875950 | Jasa Tenaga Sopir | APBD |
30,132,000 |
2019-02-12 |
| 19880665 | Belanja STNK | APBD |
9,000,000 |
2019-02-12 |
| 19880995 | Perjalanan Dinas dalam daerah | APBD |
1,950,000 |
2019-02-12 |
| 19881139 | Perjalanan Dinas Luar Daerah (Uang harian, representatif, transportasi dan akomodasi) | APBD |
71,050,000 |
2019-02-12 |
| 19881358 | Kontribusi Bimtek dan Pendidikan Non Formal | APBD |
40,000,000 |
2019-02-12 |
| 19899809 | Honorarium Pengelola Webside | APBD |
15,000,000 |
2019-02-12 |
| 19900756 | Belanja Sertifikasi | APBD |
37,500,000 |
2019-02-12 |
| 19911381 | Belanja Jasa Kerja Petugas Pengentry Data UMKM | APBD |
33,660,000 |
2019-02-13 |
| 19913987 | Belanja Alat Tulis Kantor | APBD |
1,649,500 |
2019-02-13 |
| 19914176 | Belanja Dokumentasi | APBD |
100,000 |
2019-02-13 |
| 19914325 | Belanja Publikasi | APBD |
13,960,000 |
2019-02-13 |
| 19914641 | Belanja bahan percontohan | APBD |
21,943,750 |
2019-02-13 |
| 19914931 | Belanja listrik | APBD |
15,000,000 |
2019-02-13 |
| 19915120 | Belanja Penggandaan | APBD |
1,733,500 |
2019-02-13 |
| 19915742 | Belanja Sewa Meja Kursi | APBD |
17,850,000 |
2019-02-13 |
| 19916356 | Belanja Sewa Alat Hiburan/Stand/Panggung | APBD |
11,000,000 |
2019-02-13 |
| 19916586 | Belanja Transportasi dan Akomodasi Pengrajin (UMKM) | APBD |
25,000,000 |
2019-02-13 |
| 19917472 | Belanja makanan dan minuman harian pegawai | APBD |
27,765,000 |
2019-02-13 |
| 19917951 | Belanja makanan dan minuman rapat | APBD |
7,200,000 |
2019-02-13 |
| 19918455 | Belanja Snack Pembukaan dan Penutupan Bazar | APBD |
6,000,000 |
2019-02-13 |
| 19950090 | Belanja Jasa Kerja | APBD |
23,850,000 |
2019-02-14 |
| 19950523 | Belanja Alat Tulis Kantor | APBD |
13,847,750 |
2019-02-14 |
| 19950772 | Belanja perangko, materai dan benda pos lainnya | APBD |
6,000,000 |
2019-02-14 |
| 19950907 | Belanja Dokumentasi | APBD |
2,050,000 |
2019-02-14 |
| 19966790 | Belanja Publikasi | APBD |
6,000,000 |
2019-02-14 |
| 19967041 | Pakaian Seragam Peserta Pelatihan | APBD |
16,650,000 |
2019-02-14 |
| 19967322 | Belanja bahan percontohan | APBD |
55,485,000 |
2019-02-14 |
| 19967599 | Belanja Jasa Transportasi dan Tansportasi | APBD |
63,450,000 |
2019-02-14 |
| 19967961 | Belanja Cetak | APBD |
7,000,000 |
2019-02-14 |
| 19968093 | Belanja Pengandaan | APBD |
3,322,000 |
2019-02-14 |
| 19968550 | Belanja Sewa Pakaian Adat dan Kebaya | APBD |
5,000,000 |
2019-02-14 |
| 19968769 | Belanja Sewa Peralatan Industri | APBD |
31,000,000 |
2019-02-14 |
| 19968849 | Belanja Jasa Tenaga Ahli/Instruktur/Narasumber (NON PNS) | APBD |
90,000,000 |
2019-02-14 |
| 19969088 | Belnja ATK | APBD |
7,277,750 |
2019-02-14 |
| 19969496 | Belanja Dokumentasi | APBD |
1,500,000 |
2019-02-14 |
| 19969609 | Belanja Publikasi | APBD |
14,200,000 |
2019-02-14 |
| 20032391 | Belanja Cetak | APBD |
41,040,000 |
2019-02-18 |
| 20032667 | Belanja Pengadaan | APBD |
2,655,000 |
2019-02-18 |
| 20032821 | Belanja Jasa Transportasi dan Akomodasi | APBD |
10,200,000 |
2019-02-18 |
| 20033015 | Belanja Makan dan Minum Rapat Keg ISO | APBD |
11,850,000 |
2019-02-18 |
| 20033133 | Belanja Makan dan Minum Peserta dan panitia Job Fair | APBD |
12,837,500 |
2019-02-18 |
| 20033216 | Belanja Konsultansi Penilai | APBD |
38,800,000 |
2019-02-18 |
| 20057811 | Honorarium PNS Panitia Pelaksana Kegiatan | APBD |
19,600,000 |
2019-02-19 |
| 20057912 | Honorarium Non PNS Panitia Pelaksana Kegiatan | APBD |
47,200,000 |
2019-02-19 |
| 20061220 | Belanja Alat Tulis Kantor | APBD |
5,379,750 |
2019-02-19 |
| 20061378 | Belanja Cetak | APBD |
1,875,000 |
2019-02-19 |
| 20061489 | Belanja Pengadaan | APBD |
5,445,250 |
2019-02-19 |
| 20061649 | Belanja Makan dan Minum Rapat | APBD |
11,250,000 |
2019-02-19 |
| 20061804 | Belanja Alat Tulis Kantor | APBD |
8,411,000 |
2019-02-19 |
| 20061896 | Belanja Publikasi | APBD |
1,200,000 |
2019-02-19 |
| 20062005 | Belanja Jasa Transportasi dan Tansportasi | APBD |
5,000,000 |
2019-02-19 |
| 20062108 | Belanja Cetak | APBD |
300,000 |
2019-02-19 |
| 20062203 | Belanja Pengadaan | APBD |
6,675,000 |
2019-02-19 |
| 20062344 | Belanja Makan dan Minum Rapat | APBD |
3,060,000 |
2019-02-19 |
| 20062536 | Belanja Makan dan Minum Peserta dan Panitia | APBD |
7,800,000 |
2019-02-19 |
| 20062764 | Belanja Jasa Kerja ( PNS ) | APBD |
4,800,000 |
2019-02-19 |
| 20062872 | Belanja Jasa Kerja ( Non PNS ) | APBD |
3,200,000 |
2019-02-19 |
| 20063181 | Belanja Alat Tulis Kantor | APBD |
7,699,400 |
2019-02-19 |
| 20063422 | Belanja Publikasi | APBD |
27,875,000 |
2019-02-19 |
| 20063544 | Belanja Jasa Transportasi dan Akomodasi | APBD |
25,000,000 |
2019-02-19 |
| 20063780 | Belanja Penggandaan | APBD |
1,305,600 |
2019-02-19 |
| 20063984 | Belanja makanan dan minuman Peserta dan Panitia | APBD |
34,500,000 |
2019-02-19 |
| 20064390 | Belanja Alat Tulis Kantor | APBD |
4,504,400 |
2019-02-19 |
| 20064662 | Belanja Publikasi | APBD |
7,900,000 |
2019-02-19 |
| 20064754 | Belanja Cetak | APBD |
30,000,000 |
2019-02-19 |
| 20065079 | Belanja Penggandaan | APBD |
597,600 |
2019-02-19 |
| 20065189 | Belanja Jasa Tenaga Ahli/Instruktur/Narasumber ( NON PNS) | APBD |
9,000,000 |
2019-02-19 |
| 20065381 | Belanja Jasa Transportasi dan Akomodasi | APBD |
15,000,000 |
2019-02-19 |
| 20066319 | Belanja Alat Tulis Kantor | APBD |
7,910,850 |
2019-02-19 |
| 20066469 | Belanja Publikasi | APBD |
15,500,000 |
2019-02-19 |
| 20066504 | Belanja Cinderamata/Souvenir,pandel, Piala/Tropi dan Bentuk penghargaan lainnya | APBD |
2,000,000 |
2019-02-19 |
| 20066570 | Belanja lost listrik | APBD |
1,500,000 |
2019-02-19 |
| 20066723 | Belanja Jasa Transportasi dan Akomodasi | APBD |
141,840,000 |
2019-02-19 |
| 20066846 | Belanja Cetak | APBD |
850,000 |
2019-02-19 |
| 20066989 | Belanja Penggandaan | APBD |
2,804,400 |
2019-02-19 |
| 20067154 | Belanja sewa Kursi | APBD |
3,025,000 |
2019-02-19 |
| 20067304 | Belanja sewa tenda | APBD |
5,100,000 |
2019-02-19 |
| 20076929 | Belanja Sewa Alat Hiburan/Stand/Panggung | APBD |
2,500,000 |
2019-02-19 |
| 20077184 | Belanja makanan dan minuman Peserta dan Panitia | APBD |
14,250,000 |
2019-02-19 |
| 20077403 | Belanja Jasa Kerja | APBD |
66,890,000 |
2019-02-19 |
| 20077511 | Belanja Jasa Tenaga Ahli/Instruktur/Narasumber (NON PNS) | APBD |
21,500,000 |
2019-02-19 |
| 20077787 | Uang untuk diberikan kepada masyarakat | APBD |
7,500,000 |
2019-02-19 |
| 20077964 | Belanja Alat Tulis Kantor | APBD |
8,383,000 |
2019-02-19 |
| 20078193 | Belanja Publikasi | APBD |
600,000 |
2019-02-19 |
| 20078370 | Belanja Jasa Transportasi dan Akomodasi | APBD |
4,000,000 |
2019-02-19 |
| 20078671 | Belanja Cetak | APBD |
400,000 |
2019-02-19 |
| 20078791 | Belanja Jasa Tenaga Ahli/Instruktur/Narasumber (PNS) | APBD |
6,800,000 |
2019-02-19 |
| 20079121 | Belanja makanan dan minuman Peserta dan Panitia | APBD |
5,640,000 |
2019-02-19 |
| 20738128 | Belanja makanan dan minuman Peserta dan Panitia | APBD |
21,600,000 |
2019-03-27 |
| 20738178 | Belanja Hibah Barang atau Jasa Yang Diserahkan Kepada Pihak Ketiga | APBD |
49,500,000 |
2019-03-27 |
| 20738266 | Belanja Pakaian Batik seragam Job Fair | APBD |
27,450,000 |
2019-03-27 |
| 20754187 | Belanja Pakaian Batik Tradisional seragam pameran | APBD |
21,000,000 |
2019-03-28 |
| 20754223 | Belanja Sewa Tempat | APBD |
15,000,000 |
2019-03-28 |
| 20754325 | Belanja Dekorasi | APBD |
35,000,000 |
2019-03-28 |
| 20776177 | Belanja Hibah Barang atau Jasa Yang Diserahkan Kepada Masyarakat | APBD |
106,820,000 |
2019-03-29 |
| 20789744 | Belanja Barang Yang Akan Dijual Kepada Masyarakat | APBD |
33,580,000 |
2019-04-01 |
| 21002313 | Belanja makanan dan minuman rapat | APBD |
4,500,000 |
2019-05-07 |
| 21057023 | Belanja perjalanan dinas luar daerah | APBD |
450,000,000 |
2019-05-17 |
| 21319400 | Honorium Tim Pengadaan Barang dan Jasa | APBD |
9,000,000 |
2019-09-12 |
| 21319421 | Internet/website | APBD |
41,000,000 |
2019-09-12 |
| 21319505 | Belanja Jasa Transportasi dan Akomodasi | APBD |
44,400,000 |
2019-09-12 |
| 21319508 | Belanja Publikasi | APBD |
10,800,000 |
2019-09-12 |
| 21319523 | Belanja Jasa Tenaga Ahli/Instruktur/Narasumber (PNS) | APBD |
18,000,000 |
2019-09-12 |
| 21319528 | Belanja Jasa Tenaga Ahli/Instruktur/Narasumber Non (PNS) | APBD |
32,000,000 |
2019-09-12 |
| 21319781 | belanja Bahan Percontohan | APBD |
19,416,900 |
2019-09-12 |
| 21319790 | Belanja Alat Tulis Kantor | APBD |
19,282,600 |
2019-09-12 |
| 21319796 | Belanja Penggandaan | APBD |
2,025,000 |
2019-09-12 |
| 21319816 | Belanja makanan dan minuman rapat | APBD |
5,340,000 |
2019-09-12 |
| 21319818 | Belanja Penggandaan | APBD |
5,305,000 |
2019-09-12 |
| 21319821 | Belanja makanan dan minuman Peserta dan Panitia | APBD |
48,700,000 |
2019-09-12 |
| 21319840 | Perjalanan Dinas dalam daerah | APBD |
109,480,000 |
2019-09-12 |
| 21319856 | Belanja Air | APBD |
7,000,000 |
2019-09-12 |
| 21319858 | Belanja listrik | APBD |
85,800,000 |
2019-09-12 |
| JUMLAH | 1,132,982,500 |
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