DATA DETAIL SWAKELOLA
DI LPSE KOTA JAMBI
ID RUP |
PAKET |
SUMBER DANA |
NILAI PAGU |
TGL. DIUMUMKAN |
|---|---|---|---|---|
| 18691825 | Belanja Telepon | APBD |
9,000,000 |
2018-12-20 |
| 18691907 | Belanja air | APBD |
17,145,000 |
2018-12-20 |
| 18691949 | Belanja listrik | APBD |
96,000,000 |
2018-12-20 |
| 18692055 | Belanja Surat Tanda Nomor Kendaraan | APBD |
15,000,000 |
2018-12-20 |
| 18795718 | Honorarium Tim Pengadaan Barang dan Jasa | APBD |
39,260,000 |
2018-12-28 |
| 18797395 | Honorarium Tim Pengelola Keuangan | APBD |
219,852,000 |
2018-12-28 |
| 18797607 | Honorarium Tim Pengelola Barang Milik Daerah | APBD |
21,600,000 |
2018-12-28 |
| 18797797 | Honorarium Pembantu Operator SIPKD | APBD |
15,000,000 |
2018-12-28 |
| 18797872 | Honorarium Admin Administrasi Pembangunan | APBD |
4,200,000 |
2018-12-28 |
| 18797924 | Belanja Alat Tulis Kantor | APBD |
9,800,000 |
2018-12-28 |
| 18798090 | Belanja Penggandaan | APBD |
7,532,000 |
2018-12-28 |
| 18902125 | Belanja peralatan kebersihan dan bahan pembersih | APBD |
8,870,000 |
2019-01-07 |
| 18902270 | Belanja Jasa Retribusi Kebersihan Kantor | APBD |
150,000 |
2019-01-07 |
| 18902836 | Belanja Jasa Tenaga Kebersihan | APBD |
60,000,000 |
2019-01-07 |
| 18917057 | Belanja Jasa Kerja | APBD |
1,800,000 |
2019-01-08 |
| 18965413 | Belanja Jasa Tenaga Pengamanan/Penjaga Malam Kantor | APBD |
45,198,000 |
2019-01-09 |
| 18965562 | Belanja Jasa Tenaga Sopir | APBD |
15,066,000 |
2019-01-09 |
| 19950275 | Belanja Perjalanan Dinas Luar Daerah | APBD |
15,000,000 |
2019-02-14 |
| 19951121 | Belanja kursus-kursus singkat/pelatihan | APBD |
15,000,000 |
2019-02-14 |
| 19951818 | Belanja Alat Tulis Kantor | APBD |
3,000,000 |
2019-02-14 |
| 19952050 | Belanja Penggandaan | APBD |
4,000,000 |
2019-02-14 |
| 19952214 | Belanja Alat Tulis Kantor | APBD |
4,500,000 |
2019-02-14 |
| 20028014 | Belanja Cetak | APBD |
1,500,000 |
2019-02-18 |
| 20028072 | Belanja Penggandaan | APBD |
4,000,000 |
2019-02-18 |
| 20028213 | Belanja Alat Tulis Kantor | APBD |
5,000,000 |
2019-02-18 |
| 20028418 | Belanja Cetak | APBD |
4,500,000 |
2019-02-18 |
| 20028497 | Belanja Penggandaan | APBD |
5,500,000 |
2019-02-18 |
| 20031888 | Belanja Jasa Tenaga Perorangan | APBD |
229,080,000 |
2019-02-18 |
| 20032443 | Belanja Alat Tulis Kantor | APBD |
6,000,000 |
2019-02-18 |
| 20032559 | Belanja Cetak | APBD |
3,000,000 |
2019-02-18 |
| 20032642 | Belanja Penggandaan | APBD |
6,000,000 |
2019-02-18 |
| 20033637 | Belanja Alat Tulis Kantor | APBD |
15,000,000 |
2019-02-18 |
| 20034782 | Belanja Cetak | APBD |
6,000,000 |
2019-02-18 |
| 20498611 | Belanja Makanan dan Minuman | APBD |
13,500,000 |
2019-03-10 |
| 20498620 | Belanja perjalanan dinas dalam daerah | APBD |
63,000,000 |
2019-03-10 |
| 20498625 | Belanja Jasa Kerja | APBD |
105,618,000 |
2019-03-10 |
| 20498656 | Belanja Alat Tulis Kantor | APBD |
38,657,000 |
2019-03-10 |
| 20498680 | Belanja Jasa Transportasi dan Akomodasi | APBD |
5,000,000 |
2019-03-10 |
| 20498699 | Belanja Cetak | APBD |
3,495,000 |
2019-03-10 |
| 20498709 | Belanja Sewa Gedung/Kantor/Tempat | APBD |
15,000,000 |
2019-03-10 |
| 20498759 | Belanja makanan dan minuman rapat | APBD |
33,750,000 |
2019-03-10 |
| 20498777 | Belanja makanan dan minuman Peserta dan Panitia | APBD |
27,000,000 |
2019-03-10 |
| 20498781 | Belanja Pakaian Kerja Lapangan | APBD |
5,600,000 |
2019-03-10 |
| 20498790 | Belanja perjalanan dinas dalam daerah | APBD |
71,500,000 |
2019-03-10 |
| 20498802 | Belanja Jasa Kerja | APBD |
149,154,000 |
2019-03-10 |
| 20498812 | Belanja Jasa Tenaga Ahli/Instruktur/Narasumber (Non PNS) | APBD |
288,000,000 |
2019-03-10 |
| 20498826 | Honorarium Tim Pengadaan Barang Dan Jasa | APBD |
4,390,000 |
2019-03-10 |
| 20499026 | Belanja Alat Tulis Kantor | APBD |
10,386,000 |
2019-03-10 |
| 20499039 | Belanja bahan pertukangan / perbengkelan | APBD |
9,500,000 |
2019-03-10 |
| 20499048 | Belanja Bahan Bakar Minyak/Gas dan Pelumas | APBD |
6,000,000 |
2019-03-10 |
| 20499072 | Belanja Penggandaan | APBD |
5,992,000 |
2019-03-10 |
| 20499086 | Belanja makanan dan minuman rapat | APBD |
3,375,000 |
2019-03-10 |
| 20499099 | Belanja Pakaian Kerja Lapangan | APBD |
12,000,000 |
2019-03-10 |
| 20499115 | Belanja perjalanan dinas dalam daerah | APBD |
80,000,000 |
2019-03-10 |
| 20499150 | Belanja Jasa Tenaga Perorangan | APBD |
110,142,000 |
2019-03-10 |
| 20510181 | Honorarium Panitia Pelaksana Kegiatan | APBD |
140,400,000 |
2019-03-11 |
| 20510257 | Belanja Alat Tulis Kantor | APBD |
15,000,000 |
2019-03-11 |
| 20510381 | Belanja Pakaian Kerja Lapangan | APBD |
10,400,000 |
2019-03-11 |
| 20510538 | Belanja Jasa Tenaga Kebersihan | APBD |
649,700,000 |
2019-03-11 |
| 20511076 | Belanja peralatan kebersihan dan bahan pembersih | APBD |
22,500,000 |
2019-03-11 |
| 20511166 | Jasa servis kendaraan operasional ( Mobil Pick Up dan Mobil Crane ) | APBD |
20,000,000 |
2019-03-11 |
| 20511258 | Penggantian Suku Cadang Kendaraan Operasional ( Mobil Pick Up dan Mobil Crane ) | APBD |
30,000,000 |
2019-03-11 |
| 20511499 | Belanja Bahan Bakar Minyak/Gas dan Pelumas | APBD |
229,772,500 |
2019-03-11 |
| 20512024 | Belanja Penggandaan | APBD |
7,295,000 |
2019-03-11 |
| 20512135 | Belanja makanan dan minuman harian pegawai | APBD |
142,350,000 |
2019-03-11 |
| 20646766 | Belanja Alat Tulis Kantor | APBD |
16,362,756 |
2019-03-20 |
| 20647771 | Belanja peralatan kebersihan dan bahan pembersih | APBD |
24,855,125 |
2019-03-20 |
| 20648425 | Belanja bahan kimia | APBD |
52,800,000 |
2019-03-20 |
| 20753461 | Belanja Jasa Service | APBD |
15,500,000 |
2019-03-28 |
| 20753512 | Belanja Penggantian Suku Cadang | APBD |
25,589,869 |
2019-03-28 |
| 20753664 | Belanja Bahan Bakar Minyak/Gas dan Pelumas | APBD |
58,400,000 |
2019-03-28 |
| 20753866 | Belanja Penggandaan | APBD |
8,586,250 |
2019-03-28 |
| 20753956 | Belanja makanan dan minuman rapat | APBD |
5,200,000 |
2019-03-28 |
| 20754012 | Belanja Pakaian Kerja Lapangan | APBD |
12,000,000 |
2019-03-28 |
| 20754118 | Belanja perjalanan dinas dalam daerah | APBD |
67,000,000 |
2019-03-28 |
| 20754281 | Belanja Jasa Kerja | APBD |
132,456,000 |
2019-03-28 |
| 20754440 | Belanja Jasa Tenaga Kebersihan | APBD |
529,250,000 |
2019-03-28 |
| 21357165 | Belanja Jasa Pemasangan Internet | APBDP |
1,000,000 |
2019-09-25 |
| 21357959 | Belanja perjalanan dinas dalam daerah | APBDP |
55,000,000 |
2019-09-25 |
| 21357978 | Belanja kawat/faksimili/internet/tv kabel | APBDP |
81,000,000 |
2019-09-25 |
| 21358043 | Belanja perjalanan dinas luar daerah | APBDP |
421,691,000 |
2019-09-25 |
| 21358071 | Belanja Penggandaan | APBDP |
15,000,000 |
2019-09-25 |
| 21358113 | Belanja Penggandaan | APBDP |
43,000,000 |
2019-09-25 |
| 21358546 | Belanja listrik | APBDP |
15,295,350,500 |
2019-09-25 |
| JUMLAH | 14,726,659,000 |
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