DATA DETAIL SWAKELOLA
DI LPSE KOTA JAMBI
ID RUP |
PAKET |
SUMBER DANA |
NILAI PAGU |
TGL. DIUMUMKAN |
|---|---|---|---|---|
| 20130968 | Belanja telepon | APBD |
4,920,000 |
2019-02-21 |
| 20131056 | Belanja listrik | APBD |
64,080,000 |
2019-02-21 |
| 20131127 | Belanja kawat/faksimili/internet/tv kabel | APBD |
17,000,000 |
2019-02-21 |
| 20131211 | Belanja STNK | APBD |
9,500,000 |
2019-02-21 |
| 20131341 | Honorarium tim pengadaan barang dan jasa | APBD |
45,500,000 |
2019-02-21 |
| 20131466 | Honorarium tim pengelola keuangan | APBD |
121,728,000 |
2019-02-21 |
| 20131544 | Honorarium operator SIPKD | APBD |
18,000,000 |
2019-02-21 |
| 20131616 | Honorarium admin administrasi pembangunan | APBD |
4,800,000 |
2019-02-21 |
| 20131713 | Belanja jasa kerja | APBD |
179,580,000 |
2019-02-21 |
| 20131870 | Belanja jasa tenaga kebersihan | APBD |
30,000,000 |
2019-02-21 |
| 20132047 | Penyediaan jasa tenaga pengaman/penjaga malam kantor | APBD |
45,198,000 |
2019-02-21 |
| 20132187 | Belanja jasa tenaga sopir | APBD |
15,066,000 |
2019-02-21 |
| 20132299 | Belanja perjalanandinas dalam daerah | APBD |
30,000,000 |
2019-02-21 |
| 20132400 | Belanja perjalanan dinas luar daerah | APBD |
350,000,000 |
2019-02-21 |
| 20134969 | Belanja bahan bakar minyak/gas dan pelumas | APBD |
170,000,000 |
2019-02-21 |
| 20135077 | Belanja bimbingan tekhnis | APBD |
30,000,000 |
2019-02-21 |
| 20228985 | Belanja kontribusi kegiatan/iuran | APBD |
25,000,000 |
2019-02-25 |
| 20229079 | Belanja jasa transportasi dan akomodasi | APBD |
103,700,000 |
2019-02-25 |
| 20229280 | Belanja jasa kerja | APBD |
394,140,000 |
2019-02-25 |
| 20229427 | Belanja jasa tenaga ahli/instruktur/narasumber non PNS | APBD |
42,500,000 |
2019-02-25 |
| 20229554 | Uang yang diberikan kepada masyarakat | APBD |
1,890,610,000 |
2019-02-25 |
| 20229628 | Belanja jasa transportasi dan akomodasi | APBD |
7,500,000 |
2019-02-25 |
| 20229700 | Belanja jasa konsultansi penelitian | APBD |
90,000,000 |
2019-02-25 |
| 20229779 | Belanja jasa tenaga ahli/instruktur/narasumber (PNS) | APBD |
10,000,000 |
2019-02-25 |
| 20229851 | Belanja jasa tenaga ahli/instruktur/narasumber (Non PNS) | APBD |
4,000,000 |
2019-02-25 |
| 20229968 | Belanja jasa transportasi dan akomodasi | APBD |
214,357,000 |
2019-02-25 |
| 20230067 | Belanja hiburan/rekreasi | APBD |
28,000,000 |
2019-02-25 |
| 20230464 | Belanja jasa kerja | APBD |
243,250,000 |
2019-02-25 |
| 20230576 | Belanja jasa tenaga ahli/instruktur/narasumber (PNS) | APBD |
25,750,000 |
2019-02-25 |
| 20230632 | Belanja jasa tenaga ahli/instruktur/narasumber (Non PNS) | APBD |
350,000 |
2019-02-25 |
| JUMLAH | 3,090,402,620 |
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