DATA DETAIL SWAKELOLA TAYANG TAHUN 2021
DI LPSE KABUPATEN TABALONG
ID RUP |
PAKET |
SUMBER DANA |
NILAI PAGU |
TGL. DIUMUMKAN |
|---|---|---|---|---|
| 25494888 | Belanja Jasa Tenaga Pelayanan Umum | APBD |
24,700,000 |
2021-02-01 10:45:33.531 |
| 26716300 | Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan (5.1.2.02.01.0004) | APBD |
23,984,000 |
2021-09-28 08:13:30.943 |
| 25492374 | Belanja Perhalanan Dinas Daalam Kota | APBD |
6,780,000 |
2021-01-31 13:11:11.743 |
| 25493200 | Belanja Perjalanan Dinas Dalam Kota | APBD |
5,000,000 |
2021-01-31 07:45:59.977 |
| 25493517 | Honorarium TIM Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan. | APBD |
16,550,000 |
2021-01-31 13:11:11.743 |
| 25493559 | Honorarium Rohaniawan. | APBD |
3,000,000 |
2021-01-31 13:11:11.743 |
| 25493577 | Belanja Jasa Tenaga Pelayanan Umum. | APBD |
74,100,000 |
2021-01-31 13:11:11.743 |
| 25493595 | Belanja Jasa Tenaga Kebersihan. | APBD |
24,700,000 |
2021-01-31 13:11:11.743 |
| 25493609 | Belanja Jasa Tenaga Keamanan Kantor. | APBD |
24,700,000 |
2021-01-31 13:11:11.743 |
| 25494134 | Belanja jasa Tenaga operator Komputer | APBD |
78,000,000 |
2021-02-01 10:32:06.275 |
| 25494158 | Belanja jasa Tenaga Pelayanan Umum | APBD |
24,700,000 |
2021-02-01 10:32:06.275 |
| 26732649 | honorarium tim pelaksana kegiatan dan sekretariat tim pelaksana kegiatan (5.1.2.02.01.0004) | APBD |
52,125,000 |
2021-09-30 21:33:51.759 |
| 25494180 | Belanaj Jasa tenaga Kebersihan | APBD |
49,400,000 |
2021-02-01 10:32:06.275 |
| 25494455 | Belanja Alat/Bahan Untuk kegiatan kantor -benda pos | APBD |
1,100,000 |
2021-02-01 10:32:06.275 |
| 25494682 | Belanja jasa tenaga Pelayanan umum | APBD |
24,700,000 |
2021-02-01 09:15:57.002 |
| 25494883 | Tim Sekertariat Evaluasi dan pengembangan Angkutan | APBD |
1,650,000 |
2021-02-01 09:15:57.002 |
| 25495135 | Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan (5.1.2.02.01.0004) | APBD |
6,355,000 |
2021-02-01 09:15:57.002 |
| 25495430 | Honorarium Penanggung Jawab Pengelola Keuangan / Kegiatan | APBD |
11,010,000 |
2021-02-01 09:15:57.002 |
| 25495454 | Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan | APBD |
6,680,000 |
2021-02-01 08:07:58.731 |
| 25495479 | Belanja Jasa Tenaga Pelayanan Umum | APBD |
49,400,000 |
2021-02-01 08:07:58.731 |
| 25495487 | Honorarium Tim AEP Bandara Udara Warukin | APBD |
12,450,000 |
2021-02-01 09:15:57.002 |
| 25495509 | Belanja Bahan Bakar dan Pelumas. | APBD |
141,355,964 |
2021-01-31 13:11:11.743 |
| 25492360 | Honoraium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan | APBD |
14,300,000 |
2021-01-31 13:11:11.743 |
| 25495046 | Belanja Jasa Tenaga Perhubungan | APBD |
2,340,000,000 |
2021-02-01 09:15:57.002 |
| 25495415 | Belanja Alat/Bahan untuk Kegiatan Kantor-Benda Pos | APBD |
450,000 |
2021-02-01 08:07:58.731 |
| 25495605 | Honorarium Tim Komite Keselamatan Penerbangan | APBD |
12,450,000 |
2021-02-01 09:15:57.002 |
| 25497725 | Belanja alat/bahan untuk kegiatan kantor - benda pos (5.1.2.01.01.0027) | APBD |
230,000 |
2021-02-01 09:15:57.002 |
| 25494926 | Tim Sekertariat Forum LLAJ | APBD |
1,650,000 |
2021-02-01 09:15:57.002 |
| 25495900 | Honoarium Tim Sekretariat Abdi Yasa Teladan, Sinovik, IRSA, WTN, AEP, ASP, Komite, Pola Pembibitan STTD, Pengelolaan dan operasional Angkutan | APBD |
7,425,000 |
2021-02-01 09:15:57.002 |
| 25495526 | Belanja Perjalanan Dinas Biasa | APBD |
9,180,000 |
2021-02-01 08:07:58.731 |
| 26699245 | Honorarium Penyuluhan atau Pendampingan. | APBDP |
3,000,000 |
2021-09-23 13:56:24.994 |
| 26699447 | Belanja Perangko, Materai Dan Benda Pos Lainnya | APBDP |
3,000,000 |
2021-11-25 10:15:28.801 |
| 26699559 | Belanja Perjalanan Dinas Dalam Kota | APBDP |
8,150,000 |
2021-09-23 14:35:19.582 |
| 26699604 | Belanja Perjalanan Dinas Biasa | APBDP |
32,580,000 |
2021-09-23 14:39:50.549 |
| 26699662 | Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan | APBDP |
45,100,000 |
2021-09-23 14:47:16.61 |
| 26699568 | Belanja Perjalanan Dinas Biasa | APBDP |
124,508,000 |
2021-11-25 10:15:28.801 |
| 26699608 | Belanja Perjalanan Dinas Paket Meeting Luar Kota | APBDP |
43,819,000 |
2021-11-25 10:15:28.801 |
| 25495542 | Homnorarium Tim Airport Security Program Bandar Udara Warukin | APBD |
12,450,000 |
2021-02-01 09:15:57.002 |
| 26699252 | Belanja Surat Tanda Nomor Kendaraan. | APBDP |
27,242,400 |
2021-11-25 10:01:13.225 |
| 26712684 | Belanja Perjalanan Dinas Dalam Kota | APBDP |
31,050,000 |
2021-11-25 10:07:06.054 |
| 26713253 | Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan | APBDP |
24,240,000 |
2021-11-25 10:07:06.054 |
| 26712006 | Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan | APBDP |
38,460,000 |
2021-09-27 14:23:58.077 |
| 26712633 | Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan | APBDP |
5,760,000 |
2021-11-25 10:07:06.054 |
| 26712661 | Belanja Perjalanan Dinas Biasa | APBDP |
6,060,000 |
2021-11-25 10:07:06.054 |
| 26712701 | Beelanja Perjalanan Dinas Biasa | APBDP |
12,000,000 |
2021-11-25 10:07:06.054 |
| 26711958 | Belanja Perjalanan Dinas Biasa | APBDP |
8,520,000 |
2021-09-27 14:23:58.077 |
| 26712664 | Belanja Jasa Kantor | APBDP |
30,605,000 |
2021-11-25 10:07:06.054 |
| 26714310 | Belanja Sosialisasi | APBDP |
16,000,000 |
2021-09-27 13:57:19.581 |
| 25495630 | Honorarium Tim Lomba Sinovik | APBD |
9,700,000 |
2021-02-01 09:15:57.002 |
| 26699208 | Belanja Jasa Tenaga Supir. | APBDP |
11,400,000 |
2021-09-23 13:59:55.177 |
| 26713952 | Belanja Air | APBDP |
25,000,000 |
2021-09-27 12:53:40.499 |
| 26714206 | Belanja Jasa Pemasangan Instalasi Telepon, Air dan Listrik | APBDP |
1,800,000 |
2021-09-27 13:36:22.217 |
| 26714373 | Belanja Telepon | APBDP |
63,000,000 |
2021-11-25 09:56:48.462 |
| 26714917 | Belanja Modal Personal Computer | APBDP |
10,625,002 |
2021-11-25 10:14:40.818 |
| 26716171 | Belanja Perjalanan Dinas Peket Meeting Luar Kota | APBDP |
28,040,000 |
2021-09-30 09:26:33.305 |
| 26714866 | Belanja Jasa Tenaga Penanganan Bencana | APBDP |
30,000,000 |
2021-11-25 10:14:40.818 |
| 26714939 | Belanja Modal Audio Visual | APBDP |
8,980,005 |
2021-11-25 10:14:40.818 |
| 26714428 | Belanja Listrik | APBDP |
212,916,999 |
2021-11-25 09:56:48.462 |
| 26714919 | Belanja Kawat/Faksimili/Internet/TV Berlangganan | APBDP |
51,400,000 |
2021-09-29 08:12:58.334 |
| 25495728 | Honorarium Tim Pemilihan Petugas Angkutan Teladan | APBD |
13,550,000 |
2021-02-01 09:15:57.002 |
| 26714903 | Belanja Perjalanan Dinas Biasa | APBDP |
14,400,000 |
2021-11-25 10:14:40.818 |
| 26717787 | Belanja Bahan-bahan kimia | APBD |
11,000,000 |
2021-09-28 11:49:11.216 |
| 26716442 | Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara, dan Panitia | APBDP |
24,050,000 |
2021-09-29 08:25:29.14 |
| 26716506 | Belanja Perjalanan Dinas Luar Daerah | APBD |
17,500,000 |
2021-09-28 08:47:49.642 |
| 26717821 | Belanja bahan-bahan bakar dan pelumas | APBD |
12,901,020 |
2021-09-28 11:53:24.116 |
| 26717854 | honorarium narasumber atau pembahas, moderator, pembawa acara dan panitia | APBD |
144,200,000 |
2021-09-28 11:58:40.578 |
| 26717747 | Belanja Pemeliharaan Alat Angkutan -Alat Angkutan Darat Bermotor Kendaraan Dinas Bermotor Perorangan | APBDP |
30,454,549 |
2021-11-25 10:14:40.818 |
| 26721711 | Belanja Perjalanan Dinas Biasa | APBDP |
19,800,000 |
2021-09-29 09:20:13.786 |
| 26721883 | Belanja Perjalanan Dinas Dalam Kota | APBDP |
4,620,000 |
2021-09-29 09:41:30.242 |
| 26727928 | Belanja Pembayaran Pajak, Bea, dan Perizinan | APBDP |
37,460,000 |
2021-09-30 09:26:33.305 |
| 26717928 | Belanja Sewa bangunan Gedung Kantor | APBD |
6,000,000 |
2021-09-28 12:11:46.956 |
| 26717955 | Belanja Perjalanan dinas dalam kota | APBD |
11,775,000 |
2021-09-28 12:17:36.964 |
| 26721551 | Honorarium Rohaniawan | APBDP |
250,000 |
2021-09-29 09:20:13.786 |
| 26717930 | Belanja Pemeliharaan Komputer - Komputer Unit Lainnya | APBDP |
13,636,365 |
2021-11-25 10:14:40.818 |
| 26721098 | Honorarium Tim Evalusasi dan Pemgembangan Angkutan | APBDP |
49,800,000 |
2021-09-29 07:34:48.507 |
| 26717890 | honorarium Tim pelaksana kegiatan dan sekretariat tim pelaksana kegiatan | APBD |
29,550,000 |
2021-09-28 12:03:43.912 |
| 26732670 | Belanja jasa tenaga pelayanan umum ( 5.1.02.02.01.0028 ) | APBD |
338,200,000 |
2021-11-25 10:02:56.876 |
| 26730806 | Belanja perjalanan Dinas Meeting Dalam Kota (5.1.02.04.01.0004) | APBDP |
17,060,000 |
2021-11-25 10:05:11.71 |
| 26732332 | Belanja Jasa tenaga pelayanan umum ( 5.1.02.02.01.0028 ) | APBDP |
252,700,000 |
2021-11-25 10:05:11.71 |
| 26732615 | belanja perjalanan dinas paket meeting dalam kota (5.1.2.04.01.0004) | APBD |
10,150,000 |
2021-09-30 21:28:51.947 |
| 26731055 | Belanja Perjalanan Dinas Biasa | APBDP |
40,020,000 |
2021-11-25 10:05:11.71 |
| 25493154 | Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan | APBD |
29,850,000 |
2021-01-31 07:45:12.617 |
| 26798153 | Belanja Alat/Bahan untuk Kegiatan Kantor-Benda Pos | APBDP |
1,300,000 |
2021-10-19 08:03:51.093 |
| 26732789 | Belanja Honorarium pengadaan barang/ jasa ( 5.1.01.03.07.0002 ) | APBD |
960,000 |
2021-11-25 10:02:56.876 |
| 26733971 | Belanja Jasa Tenaga Ahli | APBDP |
3,896,190 |
2021-11-25 09:56:13.521 |
| 26787250 | Belanja Jasa Tenaga Kebersihan | APBDP |
540,000 |
2021-11-25 10:15:28.801 |
| 25495571 | HonorariumTim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan. | APBD |
16,550,000 |
2021-01-31 13:11:11.743 |
| 25496131 | Belanja Perjalanan Dinas Biasa | APBD |
6,060,000 |
2021-02-01 09:15:57.002 |
| 26716246 | Belanja perjalanan dinas dalam kota (5.1.2.04.01.0003) | APBD |
3,600,000 |
2021-09-28 08:00:54.332 |
| 25495685 | Honorarium Tim Pemilihan Abdi Yasa Teladan | APBD |
13,550,000 |
2021-02-01 09:15:57.002 |
| 25495787 | Honorarium Tim Pengembangan dan Operasional Bandar Udara Warukin | APBD |
12,450,000 |
2021-02-01 09:15:57.002 |
| 25496822 | Honorarium Tim Forum LLAJ | APBD |
30,400,000 |
2021-02-01 09:15:57.002 |
| 25496823 | Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan | APBD |
6,680,000 |
2021-02-01 09:15:57.002 |
| 25495987 | Belanja Hadiah Perlombaan | APBD |
6,000,000 |
2021-02-01 09:15:57.002 |
| 25496758 | Honoarium Penanggung Jawab Pengelola Keuangan / Kegiatan | APBD |
25,160,000 |
2021-02-01 09:15:57.002 |
| 25497645 | belanja alat/ bahan untuk kegiatan kantor-benda pos (5.1.2.01.01.0027) | APBD |
220,000 |
2021-02-01 09:15:57.002 |
| 25496785 | Honorarium Tim Penyusunan Perda dan/atau Perbup | APBD |
24,900,000 |
2021-02-01 09:15:57.002 |
| 25496900 | Belanja Jasa Tenaga Perhubungan | APBD |
390,000,000 |
2021-02-01 09:15:57.002 |
| 25494848 | Belanja Jasa Tenaga Perhubungan | APBD |
96,000,000 |
2021-02-01 10:45:33.531 |
| 27119650 | Belanja Pemeliharaan Alat Studio, komunikasi, dan pemancar-alat studio-peralatan studio video dan film | APBDP |
2,750,000 |
2021-12-01 14:17:18.186 |
| 25521652 | Belanja Jasa tenaga Keamanan | APBD |
24,700,000 |
2021-02-01 16:19:24.198 |
| 26708772 | Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan | APBDP |
30,150,000 |
2021-09-25 10:34:10.597 |
| 26716190 | Belanja jasa Tenaga Perhubungan | APBD |
93,750,000 |
2021-09-28 07:43:59.967 |
| 26717862 | Belanja Pemeliharaan Alat Angkutan- Alat Angkutan Darat Bermotor Kendaraan Bermotor Beroda Dua | APBDP |
6,363,638 |
2021-11-25 10:14:40.818 |
| 25495858 | Honorarium Tim Pola Pembibitan STTD | APBD |
9,700,000 |
2021-02-01 09:15:57.002 |
| 26732413 | Belanja Perjalanan Dinas Paket Meeting Luar Kota ( 5.1.02.04.01.0005 ) | APBDP |
22,203,000 |
2021-11-25 10:05:11.71 |
| 26730250 | Honorarium tim pelaksana kegiatan dan sekretariat tim pelaksana kegiatan ( 5.1.02.02.01.0004 ) | APBDP |
70,948,000 |
2021-10-01 09:33:17.704 |
| 27076738 | Belanja Perjalanan Dinas Dalam Kota (5.1.02.04.01.0003) | APBDP |
4,070,000 |
2021-11-30 07:49:16.311 |
| 27098664 | Belanja Perjalanan Dinas Biasa ( 5.1.02.04.01.0001 ) | APBD |
15,240,000 |
2021-11-30 08:59:01.174 |
| 27105008 | Belanja Perjalanan Dinas Dalam Kota | APBDP |
7,910,000 |
2021-11-30 14:17:49.887 |
| 27104633 | belanja alat/bahan untukkegiatan kantor-bahan cetak (5.1.2.01.01.0026) | APBD |
10,463,461 |
2021-11-30 14:06:53.436 |
| 27104914 | Belanja Perjalanan Dinas Biasa | APBDP |
20,520,000 |
2021-11-30 14:17:49.887 |
| 26694612 | Belanja Perjalanan Dinas Biasa (5.1.2.04.01.0001) | APBDP |
8,180,000 |
2021-09-23 08:24:46.263 |
| 27130548 | Perjalanan Dinas Biasa | APBDP |
5,000,000 |
2021-12-02 13:32:06.963 |
| JUMLAH | 6,072,672,593 |
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