DATA DETAIL SWAKELOLA
DI LPSE KOTA JAMBI
ID RUP |
PAKET |
SUMBER DANA |
NILAI PAGU |
TGL. DIUMUMKAN |
|---|---|---|---|---|
| 18695254 | Penyusunan Rencana Kerja SKPD | APBD |
1,350,000 |
2018-12-20 |
| 18695272 | Penyusunan Rencana Strategi SKPD | APBD |
2,250,000 |
2018-12-20 |
| 20047312 | Penyusunan laporan capaian kinerja dan ikhtisar realisasi kinerja SKPD | APBD |
5,400,000 |
2019-02-18 |
| 20583377 | Honorarium tim pengadaan barang dan jasa | APBD |
32,600,000 |
2019-03-14 |
| 20583407 | Honorarium Tim Pengelola Keuangan | APBD |
187,680,000 |
2019-03-14 |
| 20583427 | Honorarium Tim Pengelola Barang milik Daerah | APBD |
30,600,000 |
2019-03-14 |
| 20583445 | Honorarium Operator Pembantu SIPKD | APBD |
9,000,000 |
2019-03-14 |
| 20583458 | Honorarium Admin Pembangunan | APBD |
4,800,000 |
2019-03-14 |
| 20583530 | Belanja Telepon | APBD |
12,000,000 |
2019-03-14 |
| 20587740 | Belanja Listrik | APBD |
264,000,000 |
2019-03-15 |
| 20587769 | Belanja Internet | APBD |
48,000,000 |
2019-03-15 |
| 20588644 | Honorarium Pegawai Honorer/Tidak Tetap | APBD |
43,200,000 |
2019-03-15 |
| 20588684 | Belanja Jasa Kerja | APBD |
522,852,000 |
2019-03-15 |
| 20588771 | Belanja Jasa Sopir | APBD |
15,066,000 |
2019-03-15 |
| 20588823 | Perjalanan Dinas Dalam Daerah | APBD |
10,000,000 |
2019-03-15 |
| 20589054 | Belanja STNK | APBD |
22,000,000 |
2019-03-15 |
| 20589146 | Belanja Pemeliharaan dan Operasional Kendaraan (BBM) | APBD |
362,400,000 |
2019-03-15 |
| 20589527 | Belanja Jasa tenaga ahli/Instruktur/Narasumber (Non PNS) | APBD |
4,800,000 |
2019-03-15 |
| 20589616 | Belanja Jasa Transportasi dan akomodasi | APBD |
3,300,000 |
2019-03-15 |
| 20589715 | Belanja Jasa tenaga ahli/Instruktur/Narasumber (Non PNS) | APBD |
8,000,000 |
2019-03-15 |
| 20589882 | Belanja Jasa Kerja | APBD |
129,360,000 |
2019-03-15 |
| 20590141 | Belanja Jasa Kerja | APBD |
52,278,000 |
2019-03-15 |
| 20594385 | Belanja Perjalanan Dinas Dalam Daerah | APBD |
900,000 |
2019-03-15 |
| 20594431 | Belanja Jasa tenaga ahli/Instruktur/Narasumber (Non PNS) | APBD |
1,000,000 |
2019-03-15 |
| 20602337 | Belanja Jasa Transportasi dan akomodasi | APBD |
6,750,000 |
2019-03-15 |
| 20602343 | Belanja Perjalanan Dinas Dalam Daerah | APBD |
900,000 |
2019-03-15 |
| 20602347 | Belanja Jasa tenaga ahli/Instruktur/Narasumber (PNS) | APBD |
6,000,000 |
2019-03-15 |
| 20602364 | Belanja Jasa Transportasi dan akomodasi | APBD |
6,750,000 |
2019-03-15 |
| 20602371 | Belanja Perjalanan Dinas Dalam Daerah | APBD |
900,000 |
2019-03-15 |
| 20602374 | Belanja Jasa tenaga ahli/Instruktur/Narasumber (Non PNS) | APBD |
2,000,000 |
2019-03-15 |
| 20602385 | Belanja Jasa tenaga ahli/Instruktur/Narasumber (PNS) | APBD |
4,000,000 |
2019-03-15 |
| 20602389 | Belanja Perjalanan Dinas Dalam Daerah | APBD |
7,200,000 |
2019-03-15 |
| 20602412 | Belanja Jasa Transportasi dan akomodasi | APBD |
1,950,000 |
2019-03-15 |
| 20602503 | Belanja Perjalanan Dinas Dalam Daerah | APBD |
2,700,000 |
2019-03-15 |
| 20602568 | Belanja Jasa tenaga ahli/Instruktur/Narasumber (PNS) | APBD |
1,000,000 |
2019-03-15 |
| 20602837 | Belanja Perjalanan Dinas Dalam Daerah | APBD |
41,400,000 |
2019-03-15 |
| 20602941 | Belanja Jasa tenaga ahli/Instruktur/Narasumber (PNS) | APBD |
8,000,000 |
2019-03-15 |
| 20603003 | Belanja Jasa tenaga ahli/Instruktur/Narasumber (Non PNS) | APBD |
5,000,000 |
2019-03-15 |
| 20603059 | Belanja Perjalanan Dinas Dalam Daerah | APBD |
3,000,000 |
2019-03-15 |
| 20603073 | Honorarium Staf Teknis Lapangan (Sub agen talang gulo) (DAK) | APBD |
1,800,000 |
2019-03-15 |
| 20603081 | Honorarium Tim PHO (sub agen talang gulo) (DAK) | APBD |
1,800,000 |
2019-03-15 |
| 20603111 | Belanja Paket/pengiriman | APBD |
3,000,000 |
2019-03-15 |
| 20603117 | Belanja Jasa Transportasi dan akomodasi | APBD |
5,600,000 |
2019-03-15 |
| 20603128 | Belanja Perjalanan Dinas Dalam Daerah | APBD |
15,000,000 |
2019-03-15 |
| 20603135 | Belanja Jasa Kerja | APBD |
9,750,000 |
2019-03-15 |
| 20603141 | Belan jasa Juru tagih | APBD |
286,440,000 |
2019-03-15 |
| 20603158 | Belanja Premi Asuransi kesehatan dan keselamatan kerja | APBD |
27,060,000 |
2019-03-15 |
| 20603163 | Belanja Jasa Tenaga Kebersihan | APBD |
116,160,000 |
2019-03-15 |
| 20608481 | Belanja Bimbingan teknis | APBD |
15,000,000 |
2019-03-17 |
| 20608504 | Belanja Jasa tenaga sopir | APBD |
906,203,750 |
2019-03-17 |
| 20608506 | Belanja Jasa Kerja | APBD |
1,954,027,500 |
2019-03-17 |
| 20608507 | Belanja BBM Gerobak Motor dan Dump Truk | APBD |
320,287,500 |
2019-03-17 |
| 20608510 | Belanja Premi Asuransi Kesehatan dan Keselamatan Kerja | APBD |
11,220,000 |
2019-03-17 |
| 21349740 | Belanja Jasa Transportasi dan akomodasi | APBDP |
7,500,000 |
2019-09-23 |
| 21349749 | Belanja Perjalanan Dinas Dalam Daerah | APBDP |
2,400,000 |
2019-09-23 |
| 21350298 | Belanja Air | APBDP |
30,500,000 |
2019-09-23 |
| 21351463 | belanja Jasa Tenaga Kebersihan | APBDP |
78,750,000 |
2019-09-24 |
| 21351467 | Belanja Jasa tenaga Pengemanan/Penjaga Malam | APBDP |
139,360,500 |
2019-09-24 |
| 21351478 | Perjalanan Dinas Luar Daerah | APBDP |
600,600,000 |
2019-09-24 |
| 21351494 | Honorarium Panitia Pelaksana Kegiatan (Non PNS) | APBDP |
13,275,000 |
2019-09-24 |
| 21351496 | Belanja Jasa Transportasi dan Akomodasi | APBDP |
266,000,000 |
2019-09-24 |
| 21351502 | Belanja Jasa tenaga ahli/Instruktur/Narasumber (PNS) | APBDP |
4,200,000 |
2019-09-24 |
| 21351511 | Belanja Jasa tenaga ahli/Instruktur/Narasumber (Non PNS) | APBDP |
49,250,000 |
2019-09-24 |
| 21351519 | Belanja Jasa Transportasi dan akomodasi | APBDP |
1,250,000 |
2019-09-24 |
| 21351546 | Belanja Jasa Transportasi dan akomodasi | APBDP |
13,100,000 |
2019-09-24 |
| 21351553 | Belanja Perjalanan Dinas Luar Daerah | APBDP |
0 |
2019-09-24 |
| 21351615 | Belanja Jasa Kerja Keamanan dan ketertiban | APBDP |
299,945,000 |
2019-09-24 |
| 21351647 | Belanja Transportasi dan Akomodasi | APBDP |
274,150,000 |
2019-09-24 |
| JUMLAH | 5,833,551,310 |
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