DATA DETAIL SWAKELOLA TAYANG TAHUN 2021
DI LPSE KABUPATEN TABALONG
ID RUP |
PAKET |
SUMBER DANA |
NILAI PAGU |
TGL. DIUMUMKAN |
|---|---|---|---|---|
| 25439819 | Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan | APBD |
11,760,000 |
2021-01-28 21:48:04.054 |
| 25443909 | Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan | APBD |
21,160,000 |
2021-01-28 21:40:22.931 |
| 26744381 | Belanja Jasa Tenaga Ahli | APBD |
192,500,000 |
2021-12-02 09:27:08.189 |
| 27184898 | 4.02.02.2.05.03 Honorarium Penyuluhan atau Pendampingan | APBD |
102,100,000 |
2021-12-08 10:19:47.425 |
| 25440427 | Belanja Jasa Tenaga Kebersihan | APBD |
540,000 |
2021-01-28 21:47:40.048 |
| 25440160 | Belanja Jasa Tenaga Kebersihan | APBD |
592,800,000 |
2021-01-28 21:48:04.054 |
| 25440171 | honorarium tim pelaksanaan kegiatan dan sekretariat tim pelaksanaan kegiatan | APBD |
34,100,000 |
2021-01-28 20:18:49.039 |
| 25440040 | Belanja Jasa Tenaga Pelayanan Umum | APBD |
395,200,000 |
2021-01-28 21:48:04.054 |
| 25440664 | Belanja Tagihan Listrik | APBD |
204,000,000 |
2021-01-28 21:47:40.048 |
| 25440477 | Belanja Tagihan Telepon | APBD |
36,000,000 |
2021-01-28 21:47:40.048 |
| 25440221 | Belanja Jasa Tenaga Keamanan | APBD |
345,800,000 |
2021-01-28 21:48:04.054 |
| 25443842 | honorarium tim pelaksanaan kegiatan dan sekretariat tim pelaksanaan kegiatan | APBD |
5,760,000 |
2021-01-28 21:13:07.631 |
| 25440542 | Belanja Tagihan Air | APBD |
24,000,000 |
2021-01-28 21:47:40.048 |
| 25440752 | Belanja Kawat/Faksimili/Internet/TV Berlangganan | APBD |
94,800,000 |
2021-01-28 21:47:40.048 |
| 25451108 | Belanja Jasa Tenaga Pelayanan Umum | APBD |
24,700,000 |
2021-01-28 21:14:07.994 |
| 25451259 | Belanja Perjalanan Dinas Dalam Kota | APBD |
25,600,000 |
2021-01-28 21:14:07.994 |
| 25452158 | Belanja Perjalanan Dinas Biasa | APBD |
7,660,000 |
2021-01-29 08:32:47.361 |
| 26744432 | Belanja Pembayaran Pajak, Bea, dan Perizinan | APBD |
91,405,665 |
2021-12-02 09:27:08.189 |
| 27185061 | 4.02.02.2.05.03 Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan | APBD |
26,000,000 |
2021-12-08 10:33:32.633 |
| 26677605 | Belanja Bahan-Bahan Bakar dan Pelumas | APBD |
481,980,115 |
2021-12-03 10:33:08.441 |
| 26678992 | Belanja Perjalanan Dinas Biasa | APBD |
13,175,032,000 |
2021-09-16 15:29:55.975 |
| 26740270 | Belanja Perjalanan Dinas Dalam Negeri | APBD |
1,200,666,000 |
2021-11-22 11:33:37.123 |
| 27184522 | 4.02.02.2.05.01 Belanja Perjalanan Dinas Dalam Kota | APBD |
58,320,000 |
2021-12-08 19:30:58.271 |
| 27137205 | (4.02.02.2.01.01) Honorarium Tim Penyusunan Jurnal, Buletin, Majalah, Pengelola Teknologi Informasi dan Pengelola Website | APBD |
1,400,000 |
2021-12-03 10:33:08.441 |
| 25425744 | 4.02.01.2.15.01 Penyelenggaraan Administrasi Keuangan DPRD | APBD |
175,000,000 |
2021-02-08 22:27:57.387 |
| 25435537 | Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan | APBD |
15,000,000 |
2021-02-08 21:43:57.939 |
| 25412747 | Belanja Perjalanan Dinas Biasa | APBD |
19,328,000 |
2021-01-28 21:48:41.574 |
| 25416208 | Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan | APBD |
8,350,000 |
2021-01-28 21:49:02.681 |
| 25426054 | 4.02.01.2.15.02 Penyediaan Pakaian Dinas dan Atribut DPRD | APBD |
1,680,000 |
2021-02-08 22:29:25.148 |
| 25440276 | Belanja Jasa Tenaga Supir | APBD |
148,200,000 |
2021-01-28 21:48:04.054 |
| 25424993 | 4.02.01.2.01.07 Evaluasi Kinerja Perangkat Daerah | APBD, APBD |
7,837,000 |
2021-11-30 00:59:27.295 |
| 25443988 | Belanja Alat/Bahan untuk Kegiatan Kantor-Benda Pos | APBD |
5,500,000 |
2021-01-28 21:40:56.156 |
| 25444069 | Belanja Bahan-Isi Tabung Gas | APBD |
2,035,002 |
2021-01-28 21:40:56.156 |
| 26678585 | honorarium narasumber atau pembahas,moderator,pembawa acara dan panitia | APBD |
13,300,000 |
2021-09-16 15:10:57.878 |
| 26678694 | Belanja Perjalanan Dinas Biasa | APBD |
38,080,000 |
2021-11-30 09:30:00.433 |
| 27137037 | (4.02.02.2.01.03) Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan | APBD |
9,200,000 |
2021-12-03 10:05:45.427 |
| 27137232 | (4.02.02.2.01.01) Belanja Perjalanan Dinas Biasa | APBD |
118,370,000 |
2021-12-03 10:33:08.441 |
| 27333779 | Honorarium | APBDP |
5,625,000 |
2021-12-19 12:37:39.67 |
| 27234417 | honorarium tim pelaksanaan kegiatan dan sekretariat tim pelaksanaan kegiatan | APBD |
14,119,000 |
2021-12-13 10:09:26.71 |
| 27239132 | Belanja Perjalanan Dinas Dalam Kota | APBDP |
25,440,000 |
2021-12-13 12:13:01.05 |
| 27485630 | Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan | APBDP |
6,920,000 |
2021-12-27 14:25:56.598 |
| 27125832 | Belanja Jasa Keamanan | APBDP |
5,700,000 |
2021-12-02 09:27:08.189 |
| 27127076 | Honorarium Rohaniwan | APBD |
1,200,000 |
2021-12-02 09:29:16.083 |
| 27125689 | Belanja Jasa Kebersihan | APBDP |
11,400,000 |
2021-12-02 09:27:08.189 |
| JUMLAH | 17,785,567,782 |
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