DATA DETAIL SWAKELOLA TAYANG TAHUN 2021
DI LPSE KABUPATEN TABALONG
ID RUP |
PAKET |
SUMBER DANA |
NILAI PAGU |
TGL. DIUMUMKAN |
|---|---|---|---|---|
| 25428700 | Belanja Jasa Petugas Penunjang Kegiatan Kantor/Lapangan Melalui Perjanjian/Perikatan (7.01.01.2.08.04) | APBD |
197,600,000 |
2021-02-03 18:22:48.593 |
| 26692450 | Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Tulis Kantor (7.01.01.2.06.02) | APBD |
18,936,379 |
2021-09-22 07:30:55.446 |
| 25420690 | Belanja Perangko,Materai dan Benda Pos Lainnya (7.01.01.2.06.02) | APBD |
2,250,000 |
2021-01-28 03:24:35.869 |
| 26690469 | Belanja Perjalanan Dinas Luar Daerah (7.01.01.2.06.09) | APBD |
4,040,000 |
2021-09-21 14:15:01.712 |
| 25424204 | Belanja Perjalanan Dinas Dalam Daerah (7.01.06.2.01.16) | APBD |
4,000,000 |
2021-01-28 00:33:18.144 |
| 25423700 | Honor Panitia Pelaksanan Kegiatan (7.01.05.2.01.08) | APBD |
3,706,500 |
2021-01-28 02:50:05.997 |
| 25423850 | Honorarium Sekretariat Forum Koordinasi Pimpinan Kecamatan (7.01.05.2.01.08) | APBD |
20,900,000 |
2021-01-28 02:50:05.997 |
| 25423973 | Honoraium Tim Pelaksana Kegiatan (7.01.06.2.01.02) | APBD |
4,942,000 |
2021-01-28 00:23:14.653 |
| 25424027 | Honor Tim Evaluasi ADD (7.01.06.2.01.02) | APBD |
6,100,000 |
2021-01-28 02:44:47.339 |
| 25424094 | Honorarium Tim Pembinaan dan Pengawasan Pemerintahan Desa (7.01.06.2.01.02) | APBD |
21,825,000 |
2021-01-28 00:23:14.653 |
| 25424357 | Honorarium Pokja Optimalisasi Gerbang Emas (7.01.06.2.01.17) | APBD |
28,200,000 |
2021-01-28 02:36:12.173 |
| 26692678 | Belanja Jasa Petugas Penunjang Kegiatan Kantor/Lapangan Melalui Perjanjian/Perikatan (7.01.05.2.01.01) | APBDP |
5,200,000 |
2021-09-22 20:11:17.068 |
| 26690446 | Belanja Perjalanan Dinas Dalam Daerah (7.01.01.2.06.09) | APBD |
61,000,000 |
2021-09-21 14:15:01.712 |
| 26690591 | Belanja Perjalanan Dinas Dalam daerah (7.01.03.2.01.03) | APBD |
4,500,000 |
2021-09-21 14:38:33.267 |
| 26692494 | Belanja Alat/Bahan untuk Kegiatan Kantor-Bahan Komputer (7.01.01.2.06.02) | APBDP |
13,045,051 |
2021-09-22 07:30:55.446 |
| 25420733 | Belanja Surat Kabar (7.01.01.2.06.06) | APBD |
2,394,840 |
2021-01-28 03:21:46.316 |
| 25420904 | Belanja listrik (7.01.01.2.08.02) | APBD |
15,900,000 |
2021-01-28 03:16:09.493 |
| 25420876 | Belanja air (7.01.01.2.08.02) | APBD |
6,000,000 |
2021-01-28 03:16:09.493 |
| 25420930 | Belanja Internet (7.01.01.2.08.02) | APBD |
12,000,000 |
2021-01-28 03:16:09.493 |
| 25420984 | Honorarium Panitia Pelaksanaan Kegiatan (7.01.01.2.08.04) | APBD |
3,706,500 |
2021-01-28 03:13:45.182 |
| 25421011 | Honorarium Pejabat Pengadaan Barang dan Jasa (7.01.01.2.08.04) | APBD |
2,040,000 |
2021-01-28 03:13:45.182 |
| 25421328 | Belanja Surat Tanda Nomor Kendaraan (7.01.01.2.09.01) | APBD |
3,500,000 |
2021-01-28 03:09:44.833 |
| 25421373 | Belanja Jasa Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan (7.01.01.2.09.01) | APBD |
4,942,000 |
2021-01-28 03:09:44.833 |
| 25421433 | Honorarium Panitia Pelaksanaan Kegiatan (7.01.02.2.01.01) | APBD |
4,942,000 |
2021-01-28 00:10:34.752 |
| 25421476 | Belanja Perjalanan Dinas Dalam Daerah (7.01.02.2.01.01) | APBD |
5,250,000 |
2021-01-28 00:10:34.752 |
| 25421524 | Belanja Upah (7.01.02.2.01.01) | APBD |
18,000,000 |
2021-01-28 00:10:34.752 |
| 25424251 | Honor Tim Pelaksanan Kegiatan dan sekretariat Tim Pelaksan Kegiatan (7.01.06.2.01.16) | APBD |
9,000,000 |
2021-01-28 00:33:18.144 |
| 25424306 | Honorarium Panitia Pelaksana Teknis Kegaitan (7.01.06.2.01.17) | APBD |
1,235,500 |
2021-01-28 02:36:12.173 |
| 25423639 | Honorraium Forum Koordinasi Pimpinan Kecamatan (7.01.05.2.01.08) | APBD |
27,500,000 |
2021-01-28 02:50:05.997 |
| JUMLAH | 512,655,770 |
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