SP2D - Kabupaten Sumedang

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PUTRA UTAMA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-05T10:49:50.74" ["dateupdate"]=> string(22) "2024-04-05T10:49:50.74" ["nilai"]=> float(188000000) } [12]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0087/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0087/LS/1.04.2.10.1.03.02/P1/4/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(5) "10951" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(403) "Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Lingkungan Desa Jatihurip atas Sub Kegiatan Pengawasan dan Pengendalian dalam Rangka pencegahan terhadap Kumuh dan berkembangnya Perumahan Kumuh dan Permukiman Kumuh Baru, Sesuai SPK No. 04/SPK/PPK/PJL JATIHURIP/DPKPP/2024, Tgl 13-02-2024,ADD No. 04/ADD/SPK/PPK/PJL JATIHURIP/DPKPP/2024, tgl 15-02-2024 sebesar Rp.184.438.000,- CV. SAPTA LESTARI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T10:53:47.763" ["dateupdate"]=> string(23) "2024-04-05T10:53:47.763" ["nilai"]=> float(184438000) } [13]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0088/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0089/LS/1.04.2.10.1.03.02/P1/4/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "101938" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(412) "Pembayaran Sekaligus (100%) pekerjaan Pembangunan/Peningkatan Jalan Perumahan Griya Jatinangor 2 Desa Cinanjung Kecamatan Tanjungsari atas Sub Kegiatan Penyediaan rasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/GJ2/DPKPP/II/2024, Tgl 26-02-2024, ADD No. 13/ADD/SPK/PPK/GJ2/DPKPP/III/2024, Tgl 06-03-2024 sebesar Rp.187.733.400,- CV. ANTON SELAMET JAYA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-04T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T10:56:38.447" ["dateupdate"]=> string(23) "2024-04-05T10:56:38.447" ["nilai"]=> float(187733400) } [14]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0089/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0090/LS/1.04.2.10.1.03.02/P1/4/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "101646" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(403) "Pembayaran Sekaligus (100%) pekerjaan Pembangunan/Peningkatan Jalan Perumahan Girimukti Indah Desa Girimukti Kecamatan Sumedang Utara atas Sub Kegiatan Penyediaan rasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/GIN/DPKPP/II/2024, Tgl 19-02-2024, ADD No. 13/ADD/SPK/PPK/GPC/DPKPP/III/2024, Tgl 06-03-2024 sebesar Rp.187.890.000,- CV. SAMAWI INDAH" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-04T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-05T10:59:42.84" ["dateupdate"]=> string(22) "2024-04-05T10:59:42.84" ["nilai"]=> float(187890000) } [15]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0090/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0068/LS/1.04.2.10.1.03.02/P1/4/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "102962" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(398) "Pembayaran Sekaligus (100%) pekerjaan Pembangunan/Peningkatan Jalan Perumahan Mekarsari 1 Desa Mekarjaya Kecamatan Sumedang Utara atas Sub Kegiatan Penyediaan rasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/MK1/DPKPP/III/2024, Tgl 04-03-2024, ADD No. 013/ADD/SPK/PPK/MK1/DPKPP/III/2024, Tgl 20-03-2024 sebesar Rp.187.800.000,- CV. SUKAGALIH" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-05T11:38:49.33" ["dateupdate"]=> string(22) "2024-04-05T11:38:49.33" ["nilai"]=> float(187800000) } [16]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0091/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0080/LS/1.04.2.10.1.03.02/P1/4/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "102962" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(407) "Pembayaran Sekaligus (100%) pekerjaan Pembangunan/Peningkatan Jalan Perumahan Parigi Asri Kelurahan Kota Kulon Kecamatan Sumedang Selatan atas Sub Kegiatan Penyediaan rasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/PGA/DPKPP/III/2024, Tgl 04-03-2024, ADD No. 13/ADD/SPK/PPK/PGA/DPKPP/III/2024, Tgl 20-03-2024 sebesar Rp.187.850.000,- CV. SUKAGALIH" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T11:42:15.733" ["dateupdate"]=> string(23) "2024-04-05T11:42:15.733" ["nilai"]=> float(187850000) } [17]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0092/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0091/LS/1.04.2.10.1.03.02/P1/4/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(5) "10729" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(419) "Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Poros Desa Sekarwangi RW. 06 Kec. Buahdua atas Sub Kegiatan Pengawasan dan Pengendalian dalam Rangka pencegahan terhadap Kumuh dan berkembangnya Perumahan Kumuh dan Permukiman Kumuh Baru, Sesuai SPK No. 04/SPK/PPK/PJP SEKARWANGI/DPKPP/2024, Tgl 12-02-2024,ADD No. 04/ADD/SPK/PPK/PJP SEKARWANGI/DPKPP/2024, tgl 15-02-2024 sebesar Rp.184.785.000,- CV. PUTRA UTAMA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-04T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-05T12:37:34.57" ["dateupdate"]=> string(22) "2024-04-05T12:37:34.57" ["nilai"]=> float(184785000) } [18]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0093/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0070/LS/1.04.2.10.1.03.02/P1/4/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "102962" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(397) "Pembayaran Sekaligus (100%) pekerjaan Pembangunan/Peningkatan Jalan Perumahan Mekarsari 3 Desa Mekarjaya Kecamatan Sumedang Utara atas Sub Kegiatan Penyediaan rasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/MK3/DPKPP/III/2024, Tgl 04-03-2024, ADD No. 13/ADD/SPK/PPK/MK3/DPKPP/III/2024, Tgl 13-03-2024 sebesar Rp.187.812.000,- CV. SUKAGALIH" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-05T13:31:03.44" ["dateupdate"]=> string(22) "2024-04-05T13:31:03.44" ["nilai"]=> float(187812000) } [19]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0129/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0130/LS/4.01.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043584" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(114) "Pembayaran Belanja Honorarium Pengadaan Barang/Jasa atas Sub Kegiatan Penyediaan Peralatan dan Perlengkapan Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T08:40:56.907" ["dateupdate"]=> string(23) "2024-04-05T08:40:56.907" ["nilai"]=> float(1530000) } [20]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0130/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0119/LS/4.01.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043584" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(100) "Pembayaran Belanja Honorarium Pengadaan Barang/Jasa atas Sub Kegiatan Fasilitasi Komunikasi Pimpinan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-03-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-05T08:43:33.63" ["dateupdate"]=> string(22) "2024-04-05T08:43:33.63" ["nilai"]=> float(6120000) } [21]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0131/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0122/LS/4.01.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043584" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "582721" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(170) "Pembayaran Pekerjaan Belanja Jasa yang diberikan kepada Pihak Ketiga/Pihak Lain (Pengembangan Aplikasi Aeros dan Buku Tamu 2024) atas Sub Kegiatan Fasilitasi Keprotokolan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-03-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T08:47:29.657" ["dateupdate"]=> string(23) "2024-04-05T08:47:29.657" ["nilai"]=> float(48940000) } [22]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0132/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0121/LS/4.01.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043584" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "581737" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(116) "Pembayaran Termyn 2 Pekerjaan Belanja Jasa Tenaga Kebersihan atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-03-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-05T08:49:33.16" ["dateupdate"]=> string(22) "2024-04-05T08:49:33.16" ["nilai"]=> float(49975000) } [23]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0134/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0140/LS/4.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043584" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "4415" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(169) "Pembayaran Pekerjaan Belanja Barang untuk dijual/diserahkan kepada Masyarakat dalam rangka Safari Ramadhan atas Sub Kegiatan Fasilitasi Pengelolaan Bina Mental Spiritual" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T10:55:56.227" ["dateupdate"]=> string(23) "2024-04-05T10:55:56.227" ["nilai"]=> float(136125000) } [24]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0135/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0132/LS/4.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043584" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "583469" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(101) "Pembayaran Termyn 1 Pekerjaan Kerjasama Publikasi II atas Sub Kegiatan Fasilitasi Komunikasi Pimpinan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T10:59:22.967" ["dateupdate"]=> string(23) "2024-04-05T10:59:22.967" ["nilai"]=> float(50000000) } [25]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0136/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0138/LS/4.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043584" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "581384" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(275) "Pembayaran Hibah Tahap I kepada DKM Al Kamil Kawasan Panenjoan Desa Jemah Kecamatan Jatigede untuk Kegiatan Penunjang Operasional DKM Al Kamil Kawasan Panenjoan Kec. 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Pekerjaan Belanja Alat/Bahan untuk Kegiatan Kantor-Bahan Cetak atas Sub Kegiatan Penyediaan Barang Cetakan dan Penggandaan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-03-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-05T12:51:43.33" ["dateupdate"]=> string(22) "2024-04-05T12:51:43.33" ["nilai"]=> float(66256700) } [27]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0138/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0141/LS/4.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043584" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "582277" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(105) "Pembayaran Pekerjaan Belanja Modal Alat Pendingin atas Sub Kegiatan Pengadaan Peralatan dan Mesin Lainnya" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T12:52:51.647" ["dateupdate"]=> string(23) "2024-04-05T12:52:51.647" ["nilai"]=> float(58050000) } [28]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0139/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0142/LS/4.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043584" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "2095" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(168) "Pembayaran Pekerjaan Belanja Jasa yang diberikan kepada Pihak Ketiga/Pihak Pihak Lain (Poto/Quota Kutipan Tokoh-tokoh) atas Sub Kegiatan Pendokumentasian Tugas Pimpinan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-04T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-05T13:29:35.57" ["dateupdate"]=> string(22) "2024-04-05T13:29:35.57" ["nilai"]=> float(69800000) } [29]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0141/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0135/LS/4.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043584" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "583964" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(100) "Pembayaran termyn 1 Pekerjaan Kerjasama Publikasi I atas Sub Kegiatan Fasilitasi Komunikasi Pimpinan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T13:55:40.263" ["dateupdate"]=> string(23) "2024-04-05T13:55:40.263" ["nilai"]=> float(50000000) } [30]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0145/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0146/LS/5.02.0.00.0.00.05/P1/4/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "3606" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(238) "Pembayaran Belanja Jasa Konversi Aplikasi/Sistem Informasi (Migrasi Data Base SIPD Ke SIPKD) atas Sub Kegiatan Koordinasi dan Penyusunan Peraturan Daerah tentang Perubahan APBD dan Peraturan Kepala Daerah tentang Penjabaran Perubahan APBD" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-04-05T08:58:06.4" ["dateupdate"]=> string(21) "2024-04-05T08:58:06.4" ["nilai"]=> float(48895500) } [31]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0146/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0151/LS/5.02.0.00.0.00.05/P1/4/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "651429" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(87) "Pembayaran Iuran BPJS Kesehatan Kepala Desa dan Perangkat Desa Bulan April 2024 ( 1% )" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-04T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T10:47:21.247" ["dateupdate"]=> string(23) "2024-04-05T10:47:21.247" ["nilai"]=> float(99452034) } [32]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0147/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0152/LS/5.02.0.00.0.00.05/P1/4/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "332466906" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(103) "Pembayaran Belanja Honorarium Penyuluh atau Pendamping atas Sub Kegiatan Pengamanan Barang Milik Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T12:33:17.907" ["dateupdate"]=> string(23) "2024-04-05T12:33:17.907" ["nilai"]=> float(30000000) } [33]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0148/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0156/LS/5.02.0.00.0.00.05/P1/4/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2038225023" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(229) "Pembayaran Sewa Gedung Dalam Rangka Sosialisasi Perpajakan Belanja Instansi Pemerintah Daerah atas Sub Keg. Koord & Peny Lap Realisasi Penerimaan,Pengeluaran Kasda Lap Aliran Kas,Pelaksanaan Pemungutan/ Pemotongan,Penyetoran PFK" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-05T14:44:58.54" ["dateupdate"]=> string(22) "2024-04-05T14:44:58.54" ["nilai"]=> float(47400000) } [34]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(46) "32.11/04.0/0060/LS/2.15.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0062/LS/2.15.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(7) "1043576" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1322239953" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.15.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(314) "Pembayaran Belanja Jasa Tenaga Perhubungan Jukir (Juru Parkir) dan Pengawas Parkir Bulan Maret 2024 pada Sub Kegiatan Fasilitasi Pemenuhan Persyaratan Perolehan Izin Penyelenggaraan dan Pembangunan Fasilitas Parkir Kewenangan Kabupaten/Kota dalam Sistem Pelayanan Perizinan Berusaha Terintegrasi Secara Elektronik" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(19) "2024-04-05T07:42:23" ["dateupdate"]=> string(19) "2024-04-05T07:42:23" ["nilai"]=> float(138000000) } [35]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(46) "32.11/04.0/0061/LS/2.15.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0063/LS/2.15.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(7) "1043576" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1322239953" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.15.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(157) "Pembayaran Belanja Lembur Operasional ATCS Bulan Maret 2024 pada Sub Kegiatan Penataan Manajemen dan Rekayasa Lalu Lintas untuk Jaringan Jalan Kabupaten/Kota" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-05T07:45:03.12" ["dateupdate"]=> string(22) "2024-04-05T07:45:03.12" ["nilai"]=> float(9548000) } [36]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(46) "32.11/04.0/0062/LS/2.15.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0058/LS/2.15.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(7) "1043576" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "311224" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.15.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(268) "Pembayaran Belanja Jasa Konversi Aplikasi/Sistem Informasi pada Sub Kegiatan Rehabilitasi dan Pemeliharaan Prasarana Jalan Sesuai Dengan Surat Pesanan Nomor : B/500.11.7.5/285/III/2024 Tanggal 1 Maret 2024 Sebesar Rp. 34.909.500 Atas Nama PT. SAWARGA DIGITAL INDONESIA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-05T08:53:49.74" ["dateupdate"]=> string(22) "2024-04-05T08:53:49.74" ["nilai"]=> float(34909500) } [37]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0055/LS/1.03.0.00.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0055/LS/1.03.0.00.0.00.10/P1/4/2024" ["keybend"]=> string(7) "BP00006" ["idxsko"]=> string(7) "1043567" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "411055439" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.03.0.00.0.00.10.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(118) "Pembayaran Honorarium sub kegiatan Pelatihan Tenaga Kerja Konstruksi Kualifikasi Jabatan Operator, Teknisi atau Analis" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T13:09:29.323" ["dateupdate"]=> string(23) "2024-04-05T13:09:29.323" ["nilai"]=> float(2500000) } [38]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0056/LS/1.03.0.00.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0056/LS/1.03.0.00.0.00.10/P1/4/2024" ["keybend"]=> string(7) "BP00006" ["idxsko"]=> string(7) "1043567" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "411055439" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.03.0.00.0.00.10.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(103) "Pembayaran honorarium sub kegiatan Penyediaan Data dan Informasi Jasa Konstruksi Cakupan Kabupaten/Kota" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-05T13:13:07.08" ["dateupdate"]=> string(22) "2024-04-05T13:13:07.08" ["nilai"]=> float(2500000) } [39]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0057/LS/7.01.0.00.0.00.17/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0057/LS/7.01.0.00.0.00.17/P1/4/2024" ["keybend"]=> string(7) "BP00044" ["idxsko"]=> string(7) "1043557" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "924594" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.17.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(119) "Pembayaran Belanja Modal Mebel Kecamatan Pada Kegiatan Pengadaan Barang Milik Daerah Penunjang Ueusan Pemerintah Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T13:20:22.397" ["dateupdate"]=> string(23) "2024-04-05T13:20:22.397" ["nilai"]=> float(25100000) } [40]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0058/LS/7.01.0.00.0.00.17/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0058/LS/7.01.0.00.0.00.17/P1/4/2024" ["keybend"]=> string(7) "BP00044" ["idxsko"]=> string(7) "1043557" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "924162" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.17.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(128) "Pembayaran Belanja Modal Peralatan dan Mesin Kelurahan Pasanggrahan Baru Pada Sub Kegiatan Pengadaan Peralatan dan Mesin Lainnya" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-05T13:19:15.25" ["dateupdate"]=> string(22) "2024-04-05T13:19:15.25" ["nilai"]=> float(35800000) } [41]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0077/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0058/LS/1.04.2.10.1.03.02/P1/4/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1324527033" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(81) "Pembayaran Honorarium atas Sub Kegiatan Koordinasi dan Pelaksanaan Akuntansi SKPD" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-05T07:49:15.37" ["dateupdate"]=> string(22) "2024-04-05T07:49:15.37" ["nilai"]=> float(1500000) } [42]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0078/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0077/LS/1.04.2.10.1.03.02/P1/4/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "101115" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(423) "Pembayaran Sekaligus (100%) pekerjaan Pembangunan/Peningkatan Jalan Utama Perumahan Griya Jatinangor 2 Desa Cinanjung Kecamatan Tanjungsari atas Sub Kegiatan Penyediaan rasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/GJ2-JU/DPKPP/II/2024, Tgl 26-02-2024, ADD No. 13/ADD/SPK/PPK/GJ2-JU/DPKPP/III/2024, Tgl 06-03-2024 sebesar Rp.188.250.000,- CV. INTI RAHAYU ABADI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T08:39:26.833" ["dateupdate"]=> string(23) "2024-04-05T08:39:26.833" ["nilai"]=> float(188250000) } [43]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0079/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0076/LS/1.04.2.10.1.03.02/P1/4/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "102558" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(422) "Pembayaran Sekaligus (100%) pekerjaan Pembangunan/Peningkatan Jalan Perumahan RW 09 Griya Jatinangor 1 Desa Sukarapih Kecamatan Sukasari atas Sub Kegiatan Penyediaan rasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/GJ1-9/DPKPP/II/2024, Tgl 26-02-2024, ADD No. 013/ADD/SPK/PPK/GJ1-9/DPKPP/III/2024, Tgl 13-03-2024 sebesar Rp.187.842.000,- CV. NARATAS MARGA SAMPURNA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-05T08:42:35.11" ["dateupdate"]=> string(22) "2024-04-05T08:42:35.11" ["nilai"]=> float(187842000) } [44]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0080/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0084/LS/1.04.2.10.1.03.02/P1/4/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "1049" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(423) "Pembayaran Sekaligus (100%) pekerjaan Pembangunan/Peningkatan Jalan Blok B Perumahan Gria Husada Ibnu Sina Desa Mekarjaya Kecamatan Sumedang Utara atas Sub Kegiatan Penyediaan rasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/GHI-B/DPKPP/III/2024, Tgl 06-03-2024, ADD No. 13/ADD/SPK/PPK/GHI-B/DPKPP/III/2024, Tgl 15-03-2024 sebesar Rp.187.720.000,- CV. NURFALAH JAYA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-05T08:46:34.22" ["dateupdate"]=> string(22) "2024-04-05T08:46:34.22" ["nilai"]=> float(187720000) } [45]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0081/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0082/LS/1.04.2.10.1.03.02/P1/4/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1324527033" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(89) "Pembayaran Honorarium Narasumber atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-05T09:06:41.29" ["dateupdate"]=> string(22) "2024-04-05T09:06:41.29" ["nilai"]=> float(3000000) } [46]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0083/GU/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0085/GU/5.01.5.05.0.00.02/P1/4/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043586" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Ganti Uang Persediaan Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-05T09:43:23.83" ["dateupdate"]=> string(22) "2024-04-05T09:43:23.83" ["nilai"]=> float(54297400) } [47]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0083/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0085/LS/1.04.2.10.1.03.02/P1/4/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "101955" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(350) "Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Lingkungan RW. 02 Kel. Cipameungpeuk atas Sub Kegiatan Pengawasan dan Pengendalian dalam Rangka pencegahan terhadap Kumuh dan berkembangnya Perumahan Kumuh dan Permukiman Kumuh Baru, Sesuai SPK No. 04/SPK/PPK/PJL RW. 02 CPMPK/DPKPP/2024, Tgl 06-03-2024, sebesar Rp.184.750.000,- CV. SALSABILA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T10:19:46.297" ["dateupdate"]=> string(23) "2024-04-05T10:19:46.297" ["nilai"]=> float(184750000) } [48]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0054/LS/1.03.0.00.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0057/LS/1.03.0.00.0.00.10/P1/4/2024" ["keybend"]=> string(7) "BP00006" ["idxsko"]=> string(7) "1043567" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "411055439" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.03.0.00.0.00.10.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(102) "Pembayaran Honorarium sub kegiatan Pengawasan dan Evaluasi Tertib Usaha Jasa Konstruksi Kabupaten/Kota" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T13:06:22.067" ["dateupdate"]=> string(23) "2024-04-05T13:06:22.067" ["nilai"]=> float(2500000) } [49]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0053/LS/1.03.0.00.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0052/LS/1.03.0.00.0.00.10/P1/4/2024" ["keybend"]=> string(7) "BP00006" ["idxsko"]=> string(7) "1043567" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "8588" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.03.0.00.0.00.10.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(229) "Pembayaran sekaligus (100%) Pekerjaan Penguatan Data Base Jalan Wilayah I sub kegiatan Survey Kondisi Jalan/Jembatan sesuai SPK No. 01/01.0043/SPK/PPK-BM/DPUTR/I/2024 tanggal 15 Januari 2024 atas nama PT. SURADE ENJINIRING DESAIN" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T11:25:43.473" ["dateupdate"]=> string(23) "2024-04-05T11:25:43.473" ["nilai"]=> float(89866155) } [50]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0052/LS/1.03.0.00.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0051/LS/1.03.0.00.0.00.10/P1/4/2024" ["keybend"]=> string(7) "BP00006" ["idxsko"]=> string(7) "1043567" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "8588" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.03.0.00.0.00.10.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(222) "Pembayaran sekaligus (100%) Pekerjaan Penguatan Data Base Jembatan sub kegiatan Survey Kondisi Jalan/Jembatan sesuai SPK No. 04/01.0043/SPK/PPK-BM/DPUTR/I/2024 tanggal 15 Januari 2024 atas nama PT. SURADE ENJINIRING DESAIN" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T11:23:18.867" ["dateupdate"]=> string(23) "2024-04-05T11:23:18.867" ["nilai"]=> float(89975046) } [51]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0050/LS/1.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0046/LS/1.02.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043566" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "716282396" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(173) "Pembayaran Belanja Jasa Tenaga Kesehatan Public Safety Center (PSC) Bulan April 2024 atas Sub Keg. Penyediaan dan Pengelolaan Sistem Penanganan Gawat Darurat Terpadu (SPGDT)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T08:34:56.713" ["dateupdate"]=> string(23) "2024-04-05T08:34:56.713" ["nilai"]=> float(61000000) } [52]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0051/LS/1.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0047/LS/1.02.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043566" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "716282396" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(107) "Pembayaran Belanja Perjalanan Dinas Dalam Kota atas Sub Keg. Peningkatan Mutu Pelayanan Fasilitas Kesehatan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T10:04:52.543" ["dateupdate"]=> string(23) "2024-04-05T10:04:52.543" ["nilai"]=> float(13580000) } [53]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0049/LS/1.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0044/LS/1.02.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043566" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "716282396" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(136) "Pembayaran Belanja Perjalanan Dinas Dalam Kota atas Sub Keg. Pengadaan Alat Kesehatan/Alat Penunjang Medik Fasilitas Pelayanan Kesehatan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T08:33:48.703" ["dateupdate"]=> string(23) "2024-04-05T08:33:48.703" ["nilai"]=> float(20620000) } [54]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0040/LS/1.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0080/LS/1.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00002" ["idxsko"]=> string(7) "1043565" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "174559119" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(49) "Pembayaran TPP THR GURU PPPK Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-05T10:27:06.19" ["dateupdate"]=> string(22) "2024-04-05T10:27:06.19" ["nilai"]=> float(304237500) } [55]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(46) "32.11/04.0/0043/LS/2.07.3.32.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0041/LS/2.07.3.32.0.00.02/P1/4/2024" ["keybend"]=> string(7) "BP00011" ["idxsko"]=> string(7) "1043571" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "181585" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.07.3.32.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(87) "Pembayaran Belanja Modal Alat Kantor Sub Kegiatan Pengadaan Peralatan dan Mesin Lainnya" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-05T10:11:40.53" ["dateupdate"]=> string(22) "2024-04-05T10:11:40.53" ["nilai"]=> float(199600000) } [56]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(46) "32.11/04.0/0044/LS/2.07.3.32.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0042/LS/2.07.3.32.0.00.02/P1/4/2024" ["keybend"]=> string(7) "BP00011" ["idxsko"]=> string(7) "1043571" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "183735" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.07.3.32.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(65) "Pembayaran Belanja Cetak AK. 1 Sub Kegiatan Pelayanan antar Kerja" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T10:13:01.657" ["dateupdate"]=> string(23) "2024-04-05T10:13:01.657" ["nilai"]=> float(33605600) } [57]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(46) "32.11/04.0/0045/LS/2.07.3.32.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0043/LS/2.07.3.32.0.00.02/P1/4/2024" ["keybend"]=> string(7) "BP00011" ["idxsko"]=> string(7) "1043571" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "838899357" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.07.3.32.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(90) "Pembayaran Belanja Honorarium Pengadaan Barang dan Jasa Sub Kegiatan Pelayanan antar Kerja" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T10:14:39.627" ["dateupdate"]=> string(23) "2024-04-05T10:14:39.627" ["nilai"]=> float(1530000) } [58]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(46) "32.11/04.0/0031/LS/2.12.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0030/LS/2.12.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00013" ["idxsko"]=> string(7) "1043573" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1647767848" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.12.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(193) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Pencatatan, Penatausahaan dan Penerbitan Dokumen atas Pendaftaran Penduduk Bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T10:59:29.577" ["dateupdate"]=> string(23) "2024-04-05T10:59:29.577" ["nilai"]=> float(3000000) } [59]=> array(21) { ["unitkey"]=> string(3) "104" ["nosp2d"]=> string(46) "32.11/04.0/0031/LS/8.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0039/LS/8.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00054" ["idxsko"]=> string(7) "1043590" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1268004248" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/8.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran TPP THR PNS (atau PPPK) Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-04T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-05T10:06:52.91" ["dateupdate"]=> string(22) "2024-04-05T10:06:52.91" ["nilai"]=> float(101820000) } [60]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(46) "32.11/04.0/0032/LS/2.12.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0032/LS/2.12.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00013" ["idxsko"]=> string(7) "1043573" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1647767848" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.12.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(159) "Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Pencatatan, Penatausahaan dan Penerbitan Dokumen atas Pendaftaran Penduduk Bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T11:02:13.763" ["dateupdate"]=> string(23) "2024-04-05T11:02:13.763" ["nilai"]=> float(52000000) } [61]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(45) "32.11/04.0/0032/LS/5.3.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0033/LS/5.3.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043588" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "684168" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.03.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(328) "Pembayaran Sekaligus Pekerjaan Belanja Alat Bahan Kegiatan Kantor-Bahan Cetak Dalam Rangka Pengelolaan Kenaikan Pangkat ASN atas Sub Kegiatan Pengelolaan Kenaikan Pangkat ASN sesuai Surat Pemesanan No. 03/SP/FALIQ.PUTRA/BHC-SK.KP/BKPSDM/2024 tanggal 1 Maret 2024 dengan Nilai Kontrak sebesar Rp. 19.217.500,- an. CV. FALIQ PUTRA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T08:50:42.253" ["dateupdate"]=> string(23) "2024-04-05T08:50:42.253" ["nilai"]=> float(19217500) } [62]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(45) "32.11/04.0/0033/LS/5.3.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0028/LS/5.3.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043588" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "683276" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.03.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(303) "Pembayaran Sekaligus Pekerjaan Belanja Jasa Penyelenggara Acara Dalam Rangka Forum SKPD atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor sesuai Surat Pemesanan No. 04/SP/PP/BJPA-FORUM.SKPD/BKPSDM/2024 tanggal 4 Maret 2024 dengan Nilai Kontrak sebesar Rp. 20.550.000,- an. KAMPUNG KARUHUN ECO PARK" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-05T10:15:03.25" ["dateupdate"]=> string(22) "2024-04-05T10:15:03.25" ["nilai"]=> float(20550000) } [63]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0039/LS/1.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0079/LS/1.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00002" ["idxsko"]=> string(7) "1043565" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "174559119" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(48) "Pembayaran TPP THR GURU PNS Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T10:23:38.137" ["dateupdate"]=> string(23) "2024-04-05T10:23:38.137" ["nilai"]=> float(1658410000) } [64]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0140/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0131/LS/4.01.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043584" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(201) "Pembayaran Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara dan Panitia atas Sub Kegiatan Koordinasi, Sinkronisasi dan Evaluasi Kebijakan Pertambangan dan Lingkungan Hidup bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T13:42:26.147" ["dateupdate"]=> string(23) "2024-04-05T13:42:26.147" ["nilai"]=> float(3400000) } [65]=> array(21) { ["unitkey"]=> string(3) "101" ["nosp2d"]=> string(46) "32.11/04.0/0013/GU/7.01.0.00.0.00.26/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0014/GU/7.01.0.00.0.00.26/P1/4/2024" ["keybend"]=> string(7) "BP00053" ["idxsko"]=> string(7) "1043564" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.26.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(35) "Ganti Uang di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" 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string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T09:02:28.873" ["dateupdate"]=> string(23) "2024-04-05T09:02:28.873" ["nilai"]=> float(46170000) } [67]=> array(21) { ["unitkey"]=> string(2) "47" ["nosp2d"]=> string(46) "32.11/04.0/0022/LS/3.25.3.27.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0018/LS/3.25.3.27.0.00.02/P1/4/2024" ["keybend"]=> string(7) "BP00021" ["idxsko"]=> string(7) "1043581" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1417622608" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/3.25.3.27.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(148) "Pembayaran Belanja jasa tenaga operator komputer, pelayanan umum, dan supir pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-05T12:47:06.49" ["dateupdate"]=> string(22) "2024-04-05T12:47:06.49" ["nilai"]=> float(62000000) } [68]=> array(21) { ["unitkey"]=> string(2) "13" ["nosp2d"]=> string(46) "32.11/04.0/0025/LS/1.05.0.00.0.00.04/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0021/LS/1.05.0.00.0.00.04/P1/4/2024" ["keybend"]=> string(7) "BP00009" ["idxsko"]=> string(7) "1043569" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "133908" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.05.0.00.0.00.04.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(201) "Pembayaran Belanja Iuran Jaminan/Asuransi Kecelakaan Kerja Bagi Non ASN bulan April 2024 atas sub kegiatan Pengendalian 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Dangiang Mekar Rahayu" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T12:57:23.737" ["dateupdate"]=> string(23) "2024-04-05T12:57:23.737" ["nilai"]=> float(155844000) } [70]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(46) "32.11/04.0/0029/LS/2.17.3.30.3.31.07/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0028/LS/2.17.3.30.3.31.07/P1/4/2024" ["keybend"]=> string(7) "BP00018" ["idxsko"]=> string(7) "1043578" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(8) "23678887" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.17.3.30.3.31.07.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(168) "Pembayaran Honorarium Penyuluhan dan Pendampingan atas Sub Kegiatan Produksi dan Pengolahan, Pemasaran, Sumber Daya Manusia, serta Desain dan Teknologi Bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T13:18:01.967" ["dateupdate"]=> string(23) "2024-04-05T13:18:01.967" ["nilai"]=> float(6750000) } [71]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(46) "32.11/04.0/0030/LS/2.12.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0031/LS/2.12.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00013" ["idxsko"]=> string(7) "1043573" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1647767848" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.12.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(238) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Pelayanan Secara Aktif Pendaftaran Peristiwa Kependudukan dan Pencatatan Peristiwa Penting Terkait Pendaftaran Penduduk Bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T11:07:28.703" ["dateupdate"]=> string(23) "2024-04-05T11:07:28.703" ["nilai"]=> float(3000000) } [72]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(46) "32.11/04.0/0030/LS/2.17.3.30.3.31.07/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0029/LS/2.17.3.30.3.31.07/P1/4/2024" ["keybend"]=> string(7) "BP00018" ["idxsko"]=> string(7) "1043578" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "352981" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.17.3.30.3.31.07.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(309) "Pembayaran Sekaligus 100% Belanja Jasa Konversi Aplikasi/Sistem Informasi atas Sub Kegiatan Produksi dan Pengolahan, Pemasaran, Sumber Daya Manusia, serta Desain dan Teknologi sesuai dengan Surat Pesanan No. 04/PP/Aplikasi/DKPP/2024 Tanggal 07 Februari 2024 Sebesar Rp. 30.000.000,00 atas nama CV. 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B/574/000.6.5.3/III/2024 atas Sub Kegiatan Pelaksanaan Kebijakan di Bidang Pendidikan Politik, Etika Budaya Politik, Peningkatan Demokrasi, Fasilitasi Kelembagaan Pemerintahan, Perwakilan dan Partai Politik, Pemilihan Umum/Pemilihan Umum Kepala Daerah, serta Pemantauan Situasi Politik di Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T14:35:11.213" ["dateupdate"]=> string(23) "2024-04-04T14:35:11.213" ["nilai"]=> float(187106000) } [75]=> array(21) { ["unitkey"]=> string(3) "104" ["nosp2d"]=> string(46) "32.11/04.0/0029/LS/8.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0036/LS/8.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00054" ["idxsko"]=> string(7) "1043590" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(7) "1041607" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/8.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(414) "Pembayaran Hibah Bantuan Keuangan Partai Politik yang Mendapat Kursi Di DPRD kepada Partai PPP berdasarkan NPHD Nomor. B/578/000.6.5.3/III/2024 atas Sub Kegiatan Pelaksanaan Kebijakan di Bidang Pendidikan Politik, Etika Budaya Politik, Peningkatan Demokrasi, Fasilitasi Kelembagaan Pemerintahan, Perwakilan dan Partai Politik, Pemilihan Umum/Pemilihan Umum Kepala Daerah, serta Pemantauan Situasi Politik di Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-04T14:36:00.76" ["dateupdate"]=> string(22) "2024-04-04T14:36:00.76" ["nilai"]=> float(177448000) } [76]=> array(21) { ["unitkey"]=> string(3) "104" ["nosp2d"]=> string(46) "32.11/04.0/0028/LS/8.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0028/LS/8.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00054" ["idxsko"]=> string(7) "1043590" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "104471" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/8.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(414) "Pembayaran Hibah Bantuan Keuangan Partai Politik yang Mendapat Kursi Di DPRD kepada Partai PAN berdasarkan NPHD Nomor. B/579/000.6.5.3/III/2024 atas Sub Kegiatan Pelaksanaan Kebijakan di Bidang Pendidikan Politik, Etika Budaya Politik, Peningkatan Demokrasi, Fasilitasi Kelembagaan Pemerintahan, Perwakilan dan Partai Politik, Pemilihan Umum/Pemilihan Umum Kepala Daerah, serta Pemantauan Situasi Politik di Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T14:36:39.637" ["dateupdate"]=> string(23) "2024-04-04T14:36:39.637" ["nilai"]=> float(105912000) } [77]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(46) "32.11/04.0/0029/LS/2.12.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0029/LS/2.12.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00013" ["idxsko"]=> string(7) "1043573" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1647767848" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.12.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(42) "Pembayaran TPP THR PNS Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-04T12:46:15.56" ["dateupdate"]=> string(22) "2024-04-04T12:46:15.56" ["nilai"]=> float(181550500) } [78]=> array(21) { ["unitkey"]=> string(2) "27" ["nosp2d"]=> string(46) "32.11/04.0/0029/LS/2.13.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0029/LS/2.13.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00014" ["idxsko"]=> string(7) "1043574" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "695045912" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.13.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(73) "Pembayaran Tunjangan Penghasilan Pegawa Hari Raya ASN Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-04T12:14:03.55" ["dateupdate"]=> string(22) "2024-04-04T12:14:03.55" ["nilai"]=> float(187120500) } [79]=> array(21) { ["unitkey"]=> string(3) "104" ["nosp2d"]=> string(46) "32.11/04.0/0027/LS/8.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0035/LS/8.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00054" ["idxsko"]=> string(7) "1043590" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(7) "1044255" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/8.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(414) "Pembayaran Hibah Bantuan Keuangan Partai Politik yang Mendapat Kursi Di DPRD kepada Partai PKS berdasarkan NPHD Nomor. B/577/000.6.5.3/III/2024 atas Sub Kegiatan Pelaksanaan Kebijakan di Bidang Pendidikan Politik, Etika Budaya Politik, Peningkatan Demokrasi, Fasilitasi Kelembagaan Pemerintahan, Perwakilan dan Partai Politik, Pemilihan Umum/Pemilihan Umum Kepala Daerah, serta Pemantauan Situasi Politik di Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T14:37:24.277" ["dateupdate"]=> string(23) "2024-04-04T14:37:24.277" ["nilai"]=> float(124830000) } [80]=> array(21) { ["unitkey"]=> string(2) "49" ["nosp2d"]=> string(46) "32.11/04.0/0028/GU/3.26.2.22.2.19.02/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0031/GU/3.26.2.22.2.19.02/P1/4/2024" ["keybend"]=> string(7) "BP00022" ["idxsko"]=> string(7) "1043582" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/3.26.2.22.2.19.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(59) "Pembayaran Ganti Uang Persediaan Pada Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T08:01:10.387" ["dateupdate"]=> string(23) "2024-04-04T08:01:10.387" ["nilai"]=> float(139938777) } [81]=> array(21) { ["unitkey"]=> string(3) "104" ["nosp2d"]=> string(46) "32.11/04.0/0025/LS/8.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0034/LS/8.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00054" ["idxsko"]=> string(7) "1043590" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "104608" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/8.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(417) "Pembayaran Hibah Bantuan Keuangan Partai Politik yang Mendapat Kursi Di DPRD kepada Partai GOLKAR berdasarkan NPHD Nomor. B/576/000.6.5.3/III/2024 atas Sub Kegiatan Pelaksanaan Kebijakan di Bidang Pendidikan Politik, Etika Budaya Politik, Peningkatan Demokrasi, Fasilitasi Kelembagaan Pemerintahan, Perwakilan dan Partai Politik, Pemilihan Umum/Pemilihan Umum Kepala Daerah, serta Pemantauan Situasi Politik di Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T14:38:17.043" ["dateupdate"]=> string(23) "2024-04-04T14:38:17.043" ["nilai"]=> float(182554000) } [82]=> array(21) { ["unitkey"]=> string(3) "104" ["nosp2d"]=> string(46) "32.11/04.0/0024/LS/8.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0029/LS/8.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00054" ["idxsko"]=> string(7) "1043590" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(7) "1042339" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/8.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(414) "Pembayaran Hibah Bantuan Keuangan Partai Politik yang Mendapat Kursi Di DPRD kepada Partai PKB berdasarkan NPHD Nomor. B/573/000.6.5.3/III/2024 atas Sub Kegiatan Pelaksanaan Kebijakan di Bidang Pendidikan Politik, Etika Budaya Politik, Peningkatan Demokrasi, Fasilitasi Kelembagaan Pemerintahan, Perwakilan dan Partai Politik, Pemilihan Umum/Pemilihan Umum Kepala Daerah, serta Pemantauan Situasi Politik di Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T14:39:05.683" ["dateupdate"]=> string(23) "2024-04-04T14:39:05.683" ["nilai"]=> float(112766000) } [83]=> array(21) { ["unitkey"]=> string(2) "12" ["nosp2d"]=> string(46) "32.11/04.0/0025/LS/1.05.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0025/LS/1.05.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00008" ["idxsko"]=> string(7) "1043568" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "200262833" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.05.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(42) "Pembayaran TPP THR PNS Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-04-04T13:01:39.7" ["dateupdate"]=> string(21) "2024-04-04T13:01:39.7" ["nilai"]=> float(344287335) } [84]=> array(21) { ["unitkey"]=> string(2) "51" ["nosp2d"]=> string(46) "32.11/04.0/0026/LS/3.27.2.09.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0027/LS/3.27.2.09.0.00.10/P1/4/2024" ["keybend"]=> string(7) "BP00023" ["idxsko"]=> string(7) "1043583" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1247567739" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/3.27.2.09.0.00.10.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(115) "Pembayaran Tunjangan Hari Raya (THR) Tambahan Penggasilan PNS Tahun 2024 pada Dinas Pertanian dan Ketahanan Pangan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-04T09:07:32.98" ["dateupdate"]=> string(22) "2024-04-04T09:07:32.98" ["nilai"]=> float(905251010) } [85]=> array(21) { ["unitkey"]=> string(3) "104" ["nosp2d"]=> string(46) "32.11/04.0/0026/LS/8.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0037/LS/8.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00054" ["idxsko"]=> string(7) "1043590" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(7) "1043606" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/8.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(425) "Pembayaran Hibah Bantuan Keuangan Partai Politik yang Mendapat Kursi Di DPRD kepada Partai PDI PERJUANGAN berdasarkan NPHD Nomor. 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"BP00021" ["idxsko"]=> string(7) "1043581" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "4000" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/3.25.3.27.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(173) "Pembayaran Termin ke Dua atas Pekerjaan Pengadaan Jasa Outsourching Pengamanan Kantor/ Satpam pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor (PT. 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Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T08:58:34.923" ["dateupdate"]=> string(23) "2024-04-04T08:58:34.923" ["nilai"]=> float(156620000) } [129]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(46) "32.11/04.0/0038/LS/2.11.3.28.1.03.12/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0038/LS/2.11.3.28.1.03.12/P1/4/2024" ["keybend"]=> string(7) "BP00012" ["idxsko"]=> string(7) "1043572" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "4676" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.11.3.28.1.03.12.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(185) "Pembayaran Belanja Pekerjaan Pengadaan Peralatan Persampahan (PIK Kecamatan Sumedang Selatan, 4 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2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T09:08:33.643" ["dateupdate"]=> string(23) "2024-04-04T09:08:33.643" ["nilai"]=> float(491054000) } [131]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0038/LS/1.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0078/LS/1.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00002" ["idxsko"]=> string(7) "1043565" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "174559119" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(45) "Pembayaran TPP THR PNS TU Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) 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["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0054/LS/1.03.0.00.0.00.10/P1/4/2024" ["keybend"]=> string(7) "BP00006" ["idxsko"]=> string(7) "1043567" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "3245" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.03.0.00.0.00.10.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(388) "Pembayaran sekaligus (100%) Pekerjaan Belanja Jasa Yang diberikan kepada pihak ketiga/pihak lain dalam rangka pelatihan tenaga terampil konstruksi sub kegiatan Pelatihan Tenaga Kerja Konstruksi Kualifikasi Jabatan Operator, Teknisi atau Analis sesuai SPK No. 04/SPK/PPK/Peny.Acara Pelatihan Tenaga Terampil Kontruksi/DPUTR/2024 tanggal 1 Maret 2024 atas nama PT. Denicont Anugerah Pratama" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-04T15:16:41.05" ["dateupdate"]=> string(22) "2024-04-04T15:16:41.05" ["nilai"]=> float(149777850) } [166]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0050/LS/1.03.0.00.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0053/LS/1.03.0.00.0.00.10/P1/4/2024" ["keybend"]=> string(7) "BP00006" ["idxsko"]=> string(7) "1043567" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "411055439" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.03.0.00.0.00.10.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(42) "Pembayaran TPP THR PNS Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> 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string(183) "Pembayaran Jasa Pelayanan Umum atas Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Dalam Rangka Penyelenggaraan Pelayanan Publik di Kelurahan Cipameungpeuk untuk Bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T10:31:42.243" ["dateupdate"]=> string(23) "2024-04-04T10:31:42.243" ["nilai"]=> float(4000000) } [172]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0081/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0065/LS/5.01.5.05.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043586" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(270) "Pembayaran Honorarium Narasumber atau pembahas,Moderator, Pembawa Acara dan Panitia Serta Belanja erjalanan Dinas Biasa dan Perjalanan Dinas Dalam Kota Atas Sub Kegiatan Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Perekonomian" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-03-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T15:11:57.517" ["dateupdate"]=> string(23) "2024-04-04T15:11:57.517" ["nilai"]=> float(11060000) } [173]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0080/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0083/LS/5.01.5.05.0.00.02/P1/4/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> 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"175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(315) "Pembayaran Honorarium Pengadaan Barang/Jasa, Honorarium Narasumber atau Pembahas,Moderator,Pembawa Acara dan Panitia,serta Honorarium Tim Pelaksana Kegiatan dan sekretariat Tim Pelaksana Kegiatan Atas Sub Kegiatan Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Perekonomian" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-03-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T12:00:19.113" ["dateupdate"]=> string(23) "2024-04-04T12:00:19.113" ["nilai"]=> float(11560000) } [175]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0078/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0081/LS/5.01.5.05.0.00.02/P1/4/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043586" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(153) "Pembayaran Belanja Jasa Tenaga Ahli Atas Sub Kegiatan Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Kewilayahan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T11:09:24.043" ["dateupdate"]=> string(23) "2024-04-04T11:09:24.043" ["nilai"]=> float(21000000) } [176]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) 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RESWARA CONSULTANT" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T07:36:52.793" ["dateupdate"]=> string(23) "2024-04-04T07:36:52.793" ["nilai"]=> float(49750000) } [183]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0068/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0066/LS/1.04.2.10.1.03.02/P1/4/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1324527033" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(210) "Pembayaran Honorarium atas Sub Kegiatan Perbaikan Rumah Tidak Layak Huni untuk Pencegahan Terhadap Tumbuh dan Berkembangnya Permukiman Kumuh di Luar Kawasan Permukiman Kumuh dengan Luas di Bawah 10 (Sepuluh) Ha" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-04T10:34:29.78" ["dateupdate"]=> string(22) "2024-04-04T10:34:29.78" ["nilai"]=> float(3000000) } [184]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0068/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0064/LS/5.01.5.05.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043586" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(192) "Pembayaran Belanja Perjalanan Dianas Biasa dan Belanja Perjalanan Dinas Dalam Kota Atas Sub Kegiatan Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang SDA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-03-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-04T10:53:10.56" ["dateupdate"]=> string(22) "2024-04-04T10:53:10.56" ["nilai"]=> float(9180000) } [185]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0069/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0075/LS/1.04.2.10.1.03.02/P1/4/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "101938" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(408) "Pembayaran Sekaligus (100%) pekerjaan Pembangunan/Peningkatan Jalan Perumahan Griya Jatinangor 1 Desa Sukarapih Kecamatan Sukasari atas Sub Kegiatan Penyediaan rasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/GJ1/DPKPP/II/2024, Tgl 26-02-2024, ADD No. 013/ADD/SPK/PPK/GJ1/DPKPP/III/2024, Tgl 13-03-2024 sebesar Rp.187.777.500,- CV. 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string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-04T14:40:02.13" ["dateupdate"]=> string(22) "2024-04-04T14:40:02.13" ["nilai"]=> float(29548940) } [213]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0142/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0139/LS/5.02.0.00.0.00.05/P1/4/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(188) "Belanja Bantuan Keuangan Khusus kepada Desa Cibeureum Kulon Kecamatan Cimalaka , Desa Pamulihan Kecamatan Pamulihan dan Kepada Desa Sindangsari Kecamatan Sukasari jumlah seluruhnya 3 Desa." 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6 Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-04T14:43:51.65" ["dateupdate"]=> string(22) "2024-04-04T14:43:51.65" ["nilai"]=> float(228775950) } [216]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0139/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0135/LS/5.02.0.00.0.00.05/P1/4/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(95) "Rekapitulasi Pembayaran Alokasi Dana Desa (ADD/Non Siltap) Triwulan 1, Batch 9 Sebanyak 18 Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T14:37:55.903" ["dateupdate"]=> string(23) "2024-04-04T14:37:55.903" ["nilai"]=> float(593933902) } [217]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0138/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0143/LS/5.02.0.00.0.00.05/P1/4/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(152) "Rekapitulasi Pembayaran Alokasi Dana Bagi Hasil Pajak Daerah Triwulan I, Bacth 9 sebanya Desa 1 Desa , Bacth 10 sebanyak 1 Desa jumlah seluruhnya 2 Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T14:34:26.243" ["dateupdate"]=> string(23) "2024-04-04T14:34:26.243" ["nilai"]=> float(53145000) } [218]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0137/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0142/LS/5.02.0.00.0.00.05/P1/4/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(102) "Rekapitulasi Pembayaran Alokasi Dana Bagi Hasil Retribusi Daerah Triwulan I, Batch 10 sebanyak 2 Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T14:33:43.557" ["dateupdate"]=> string(23) "2024-04-04T14:33:43.557" ["nilai"]=> float(3063250) } [219]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0136/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0136/LS/5.02.0.00.0.00.05/P1/4/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(101) "Rekapitulasi Pembayaran Alokasi Dana Bagi Hasil Retribusi Daerah Triwulan I, Batch 9 sebanyak 3 Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-04T14:32:49.35" ["dateupdate"]=> string(22) "2024-04-04T14:32:49.35" ["nilai"]=> float(4169000) } [220]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0135/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0134/LS/5.02.0.00.0.00.05/P1/4/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(92) "Rekapitulasi Pembayaran Alokasi Dana Bagi Hasil Pajak Daerah Triwulan I, Bacth 8 Sebanyak 32" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T14:28:00.267" ["dateupdate"]=> string(23) "2024-04-04T14:28:00.267" ["nilai"]=> float(855434100) } [221]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0134/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0150/LS/5.02.0.00.0.00.05/P1/4/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1923803364" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(69) "Pembayaran Belanja Iuran Jaminan Kematian PPPK untuk Bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T11:19:06.157" ["dateupdate"]=> string(23) "2024-04-04T11:19:06.157" ["nilai"]=> float(52286514) } [222]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0132/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0148/LS/5.02.0.00.0.00.05/P1/4/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1923803364" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(68) "Pembayaran Belanja Iuran Jaminan Kematian PNS untuk Bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-04T11:15:35.29" ["dateupdate"]=> string(22) "2024-04-04T11:15:35.29" ["nilai"]=> float(229391265) } [223]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0133/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0149/LS/5.02.0.00.0.00.05/P1/4/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "630813835" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(77) "Pembayaran Belanja Iuran Jaminan Kecelakaan Kerja PPPK untuk Bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-04T11:16:44.26" ["dateupdate"]=> string(22) "2024-04-04T11:16:44.26" ["nilai"]=> float(17428838) } [224]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0131/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0147/LS/5.02.0.00.0.00.05/P1/4/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "630813835" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(76) "Pembayaran Belanja Iuran Jaminan Kecelakaan Kerja PNS untuk Bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-04T11:13:34.52" ["dateupdate"]=> string(22) "2024-04-04T11:13:34.52" ["nilai"]=> float(76463755) } [225]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0130/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0133/LS/5.02.0.00.0.00.05/P1/4/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "3742" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(104) "Pembayaran Belanja Pengadaan Barang Cetakan atas Sub Kegiatan Penyediaan Barang Cetakan dan Penggandaan." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T10:27:14.827" ["dateupdate"]=> string(23) "2024-04-04T10:27:14.827" ["nilai"]=> float(115918500) } [226]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0129/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0140/LS/5.02.0.00.0.00.05/P1/4/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(5) "65308" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(181) "Pembayaran Belanja Bahan-bahan Bangunan Konstruksi Dalam Rangka Pengamanan Tanah Pemda Pengadaan Papan Plang dan Tanda Batas (patok) atas Sub Kegiatan Pengamanan Barang Milik Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T10:10:29.183" ["dateupdate"]=> string(23) "2024-04-04T10:10:29.183" ["nilai"]=> float(48460000) } [227]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0126/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0136/LS/4.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043584" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(58) "Pembayaran TPP Tunjangan Hari Raya PNS Tahun Anggaran 2024" 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Agus Heryanto" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-03-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-03T09:20:00.29" ["dateupdate"]=> string(22) "2024-04-03T09:20:00.29" ["nilai"]=> float(877912) } [232]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0124/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0112/LS/4.01.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043584" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(143) "Pembayaran Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara dan Panitia atas Sub Kegiatan 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Belanja Jasa Outsourching Pengamanan Kantor (Satpam) Beserta Perlengkapannya atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T10:59:29.883" ["dateupdate"]=> string(23) "2024-04-03T10:59:29.883" ["nilai"]=> float(48690000) } [235]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0065/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0063/LS/5.01.5.05.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043586" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" 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string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(132) "Pembayaran Honorarium atas Sub Kegiatan Inventarisasi Sengketa, Konflik, dan Perkara Pertanahan dalam 1 (satu) Daerah Kabupaten/Kota" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-03T10:15:40.94" ["dateupdate"]=> string(22) "2024-04-03T10:15:40.94" ["nilai"]=> float(16000000) } [237]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0057/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0048/LS/1.04.2.10.1.03.02/P1/3/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "101938" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(361) "Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Lingkungan Dano Kelurahan Kotakaler (Lanjutan) atas Sub Kegiatan Pengawasan dan Pengendalian dalam Rangka pencegahan terhadap Kumuh dan berkembangnya Perumahan Kumuh dan Permukiman Kumuh Baru, Sesuai SPK No. 04/SPK/PPK/PJL DANO/DPKPP/2024, Tgl 13-02-2024, sebesar Rp.184.488.000,- CV. ANTON SELAMET JAYA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T13:06:58.233" ["dateupdate"]=> string(23) "2024-04-03T13:06:58.233" ["nilai"]=> float(184488000) } [238]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0056/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0065/LS/1.04.2.10.1.03.02/P1/4/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1324527033" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(87) "Pembayaran Honorarium atas Sub Kegiatan Pelaksanaan Peremajaan Kawasan Permukiman Kumuh" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T12:37:37.167" ["dateupdate"]=> string(23) "2024-04-03T12:37:37.167" ["nilai"]=> float(1500000) } [239]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0058/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0054/LS/1.04.2.10.1.03.02/P1/3/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(5) "10951" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(443) "Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Lingkungan Desa Pasirnanjung Kec. Cimanggung (lanjutan) atas Sub Kegiatan Pengawasan dan Pengendalian dalam Rangka pencegahan terhadap Kumuh dan berkembangnya Perumahan Kumuh dan Permukiman Kumuh Baru, Sesuai SPK No. 04/SPK/PPK/PJL PASIRNANJUNG/DPKPP/2024, Tgl 12-02-2024, ADD No. 05/ADD/SPK/PPK/PJL PASIRNANJUNG/DPKPP/II/2024, Tgl 15-02-2024 sebesar Rp.184.424.000,- CV. SAPTA LESTARI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(19) "2024-04-03T13:07:55" ["dateupdate"]=> string(19) "2024-04-03T13:07:55" ["nilai"]=> float(184424000) } [240]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0059/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0055/LS/1.04.2.10.1.03.02/P1/3/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "104050" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(447) "Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Lingkungan Kebon Kalapa RW. 02 Desa Margamukti Kec. Sumedang Utara atas Sub Kegiatan Pengawasan dan Pengendalian dalam Rangka pencegahan terhadap Kumuh dan berkembangnya Perumahan Kumuh dan Permukiman Kumuh Baru, Sesuai SPK No. 04/SPK/PPK/PJL MARGAMUKTI/DPKPP/2024, Tgl 13-02-2024, ADD No. 05/ADD/SPK/PPK/PJL MARGAMUKTI/DPKPP/II/2024, Tgl 15-02-2024 sebesar Rp.184.431.000,- CV. OKTA QUEEN" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-03T13:08:31.78" ["dateupdate"]=> string(22) "2024-04-03T13:08:31.78" ["nilai"]=> float(184431000) } [241]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0067/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0069/LS/5.01.5.05.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043586" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "6333" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(148) "Pembayaran Sekaligus Pengadaan Belanja Modal Alat Komunikasi Telephone dan Alat Kantor Lainnya Atas Sub Kegiatan Pengadaan Peratan dan Mesin Lainnya" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T14:03:12.113" ["dateupdate"]=> string(23) "2024-04-03T14:03:12.113" ["nilai"]=> float(29751000) } [242]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0054/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0063/LS/1.04.2.10.1.03.02/P1/4/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1324527033" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(178) "Pembayaran Honorarium atas Sub Kegiatan Koordinasi dan Sinkronisasi Penyelesaian 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["nokontrak"]=> string(0) "" ["keperluan"]=> string(202) "Pembayaran Honorarium Jasa Tenaga Operator Komputer, Jasa Tenaga Kebersihan Bulan April 2024 dan Belanja Jasa Tenaga Keamanan Bulan Maret 2024 Pada Sub Kegiatan Pelayanan Umum Kantor Kelurahan Kotakulon" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T09:59:51.333" ["dateupdate"]=> string(23) "2024-04-03T09:59:51.333" ["nilai"]=> float(16750000) } [246]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(46) "32.11/04.0/0040/LS/2.07.3.32.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0038/LS/2.07.3.32.0.00.02/P1/4/2024" ["keybend"]=> string(7) "BP00011" ["idxsko"]=> string(7) "1043571" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "838899357" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.07.3.32.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(270) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan, Belanja Jasa Tenaga Operator Komputer, Jasa Tenaga Pelayanan Umum, Jasa Tenaga Kebersihan, Jasa Tenaga Keamanan, dan Jasa Tenaga Supir Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T14:28:15.513" ["dateupdate"]=> string(23) "2024-04-03T14:28:15.513" ["nilai"]=> float(58000000) } [247]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(46) "32.11/04.0/0040/LS/5.02.0.00.0.00.06/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0043/LS/5.02.0.00.0.00.06/P1/4/2024" ["keybend"]=> string(7) "BP00026" ["idxsko"]=> string(7) "1043587" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "661766" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.06.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(97) "Pembayaran Gaji Susulan atas nama Cifta Anugrah Illahi, S.STP untuk Bulan Februari s.d April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-03T11:24:42.45" ["dateupdate"]=> string(22) "2024-04-03T11:24:42.45" ["nilai"]=> float(10332132) } [248]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0032/LS/1.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0069/LS/1.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00002" 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CV. MEKAR BERKAH INDONESIA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T11:12:07.837" ["dateupdate"]=> string(23) "2024-04-03T11:12:07.837" ["nilai"]=> float(46884000) } [249]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(46) "32.11/04.0/0032/LS/2.11.3.28.1.03.12/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0034/LS/2.11.3.28.1.03.12/P1/4/2024" ["keybend"]=> string(7) "BP00012" ["idxsko"]=> string(7) "1043572" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "233555" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.11.3.28.1.03.12.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(193) "Pembayaran Belanja Pekerjaan Pengadaan Motor Roda Tiga Pengangkut Sampah (PIK Kecamatan Sumedang 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atas Sub Kegiatan Pengadaan Mebel Sekolah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T11:33:04.677" ["dateupdate"]=> string(23) "2024-04-03T11:33:04.677" ["nilai"]=> float(2550000) } [251]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(46) "32.11/04.0/0033/LS/2.11.3.28.1.03.12/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0035/LS/2.11.3.28.1.03.12/P1/4/2024" ["keybend"]=> string(7) "BP00012" ["idxsko"]=> string(7) "1043572" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "233555" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.11.3.28.1.03.12.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(142) "Pembayaran Belanja Pengadaan Motor Sampah Sub Kegiatan Penyediaan Sarana dan 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Tunjangan Tambahan Penghasilan (TPP) PNS di Lingkungan Dinas Pendidikan Kabupaten Sumedang untuk Pengawas, Penilik, Kepala SD, TK, SMP, Guru SD, TK, SMP Pada Dinas Pendidikan Kabupaten Sumedang Bulan JANUARI 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-03T10:41:57.28" ["dateupdate"]=> string(22) "2024-04-03T10:41:57.28" ["nilai"]=> float(1513450000) } [273]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0020/LS/1.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0071/LS/1.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00002" ["idxsko"]=> string(7) "1043565" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "174559119" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(187) "Pembayaran Tunjangan Tambahan Penghasilan (TPP) PNS di Lingkungan Dinas Pendidikan Kabupaten Sumedang untuk TU Dinas Pendidikan , TU SMP, TU Eks UPT dan Penjaga Sekolah bulan JANUARI 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T10:42:26.173" ["dateupdate"]=> string(23) "2024-04-03T10:42:26.173" ["nilai"]=> float(575466400) } [274]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(46) "32.11/04.0/0024/GU/2.17.3.30.3.31.07/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0025/GU/2.17.3.30.3.31.07/P1/4/2024" ["keybend"]=> string(7) "BP00018" ["idxsko"]=> string(7) "1043578" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.17.3.30.3.31.07.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T08:34:01.737" ["dateupdate"]=> string(23) "2024-04-04T08:34:01.737" ["nilai"]=> float(173805518) } [275]=> array(21) { ["unitkey"]=> string(2) "33" ["nosp2d"]=> string(46) "32.11/04.0/0024/LS/2.16.2.20.2.21.04/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0023/LS/2.16.2.20.2.21.04/P1/4/2024" ["keybend"]=> string(7) "BP00017" ["idxsko"]=> string(7) "1043577" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "331563" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.16.2.20.2.21.04.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(176) "Pembayaran Termyn Pertama Pekerjaan Belanja Jasa Iklan/Reklame, Film dan Pemotretan-Publikasi melalui Media Online atas Sub Kegiatan Layanan Hubungan Media (CV. 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GALA MEDAL UTAMA)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-03T13:58:09.52" ["dateupdate"]=> string(22) "2024-04-03T13:58:09.52" ["nilai"]=> float(49800000) } [278]=> array(21) { ["unitkey"]=> string(2) "12" ["nosp2d"]=> string(46) "32.11/04.0/0023/LS/1.05.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0022/LS/1.05.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00008" ["idxsko"]=> string(7) "1043568" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "200262833" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.05.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(167) "Pembayaran Belanja Jasa Tenaga Ketentraman, Ketertiban Umum, dan Perlindungan Masyarakat atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor untuk Bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-03T09:05:44.98" ["dateupdate"]=> string(22) "2024-04-03T09:05:44.98" ["nilai"]=> float(157500000) } [279]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0023/LS/1.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0074/LS/1.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00002" ["idxsko"]=> string(7) "1043565" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "174559119" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(226) "Pembayaran Tunjangan Tambahan Penghasilan (TPP) PNS di Lingkungan Dinas Pendidikan Kabupaten Sumedang untuk Pengawas, Penilik, Kepala SD, TK, SMP, Guru SD, TK, SMP Pada Dinas Pendidikan Kabupaten Sumedang Bulan FEBRUARI 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T10:41:00.517" ["dateupdate"]=> string(23) "2024-04-03T10:41:00.517" ["nilai"]=> float(1492700000) } [280]=> array(21) { ["unitkey"]=> string(2) "33" ["nosp2d"]=> string(46) "32.11/04.0/0022/LS/2.16.2.20.2.21.04/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0021/LS/2.16.2.20.2.21.04/P1/4/2024" ["keybend"]=> string(7) "BP00017" ["idxsko"]=> string(7) "1043577" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "334643" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.16.2.20.2.21.04.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(186) "Pembayaran 100% Pekerjaan Belanja Jasa Iklan/Reklame, Film dan Pemotretan-Publikasi melalui Media Elektronik (Radio) atas Sub Kegiatan Layanan Hubungan Media (CV. 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April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-03T14:16:12.55" ["dateupdate"]=> string(22) "2024-04-03T14:16:12.55" ["nilai"]=> float(74325000) } [286]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(46) "32.11/04.0/0025/GU/2.17.3.30.3.31.07/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0026/GU/2.17.3.30.3.31.07/P1/4/2024" ["keybend"]=> string(7) "BP00018" ["idxsko"]=> string(7) "1043578" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.17.3.30.3.31.07.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) 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PD. KARTINI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T12:40:51.377" ["dateupdate"]=> string(23) "2024-04-03T12:40:51.377" ["nilai"]=> float(10875200) } [295]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(46) "32.11/04.0/0029/LS/5.03.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0027/LS/5.3.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043588" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "681923" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.03.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(491) "Pembayaran Sekaligus Pekerjaan Belanja Sewa bangunan Gedung Tempat Pertemuan Dalam Rangka Wawancara Seleksi JPT Pratama Melalui Rencana Suksesi dan Mutasi/Promosi di Lingkungan Pemerintah Kabupaten Sumedang atas Sub Kegiatan Pengelolaan Promosi ASN sesuai Surat Pemesanan Barang/Jasa Lainnya No. 04/SP/PP/WAWANCARA-SELEKSI-JPTP-SUKSESI/BKPSDM/2024 tanggal 16 Pebruari 2024 dengan Nilai Kontak sebesar Rp. 28.770.000,- an. PT. LANGEN KRIDHA PRATYANGGA, Tbk (BANDUNG GIRI GAHANA GOLF & RESORT)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T12:41:37.057" ["dateupdate"]=> string(23) "2024-04-03T12:41:37.057" ["nilai"]=> float(28770000) } [296]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0030/LS/1.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0058/LS/1.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00002" ["idxsko"]=> string(7) "1043565" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "174559119" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(146) "Belanja Jasa Tenaga Operator Komputer dan Belanja Jasa Tenaga Supir Untuk Bulan APRIL 2024 Atas sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-03T11:13:07.15" ["dateupdate"]=> string(22) "2024-04-03T11:13:07.15" ["nilai"]=> float(20000000) } [297]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0031/LS/1.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0068/LS/1.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00002" ["idxsko"]=> string(7) "1043565" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "3751" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(254) "Pembayaran untuk Triwulan I Belanja Jasa Tenaga Keamanan atas sub kegiatan Penyediaan Jasa Pelayanan Umum Kantor sesuai SP Nomor 01/SP/PPK/JC3-P2401-8363770/Keamanan/2024 tanggal 09 Januari 2024 RP.169.999.200.- AN. PT. PATRIOT REGENERASI BERSAMA MANDIRI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-03T11:12:37.18" ["dateupdate"]=> string(22) "2024-04-03T11:12:37.18" ["nilai"]=> float(47449200) } [298]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(46) "32.11/04.0/0030/LS/5.03.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0030/LS/5.03.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043588" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "683594" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.03.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(270) "Pembayaran Pekerjaan Belanja Alat/Bahan Kantor -Bahan Cetak Termin 1 atas Sub Kegiatan Penyediaan Barang Cetakan dan Penggandaan sesuai Surat Pemesanan No. 03/SP/PP/B.CETAK/BKPSDM/2024 tanggal 17 Januari 2024 dengan Nilai Kontrak sebesar Rp. 26.859.200,- an. PD. KARTINI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-03T12:42:18.76" ["dateupdate"]=> string(22) "2024-04-03T12:42:18.76" ["nilai"]=> float(9080400) } [299]=> array(21) { ["unitkey"]=> string(2) "27" ["nosp2d"]=> string(46) "32.11/04.0/0028/LS/2.13.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0028/LS/2.13.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00014" ["idxsko"]=> string(7) "1043574" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "695045912" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.13.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-03T09:46:59.87" ["dateupdate"]=> string(22) "2024-04-03T09:46:59.87" ["nilai"]=> float(185356369) } [300]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(46) "32.11/04.0/0027/LS/5.03.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0031/LS/5.03.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043588" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1553798558" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.03.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T14:18:05.933" ["dateupdate"]=> string(23) "2024-04-02T14:18:05.933" ["nilai"]=> float(230041282) } [301]=> array(21) { ["unitkey"]=> string(2) "49" ["nosp2d"]=> string(46) "32.11/04.0/0025/LS/3.26.2.22.2.19.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0023/LS/3.26.2.22.2.19.02/P1/3/2024" ["keybend"]=> string(7) "BP00022" ["idxsko"]=> string(7) "1043582" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "491350" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/3.26.2.22.2.19.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(164) "Pembayaran Belanja Modal Alat Rumah Tangga Lainnya (Home Use) Dalam Rangka Pengadaan Karpet pada Sub Kegiatan Penyediaan Peralatan dan Perlengkapan Kantor CV. HUSNA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T12:15:41.313" ["dateupdate"]=> string(23) "2024-04-02T12:15:41.313" ["nilai"]=> float(108596000) } [302]=> array(21) { ["unitkey"]=> string(2) "51" ["nosp2d"]=> string(46) "32.11/04.0/0025/LS/3.27.2.09.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0026/LS/3.27.2.09.0.00.10/P1/4/2024" ["keybend"]=> string(7) "BP00023" ["idxsko"]=> string(7) "1043583" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1247567739" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/3.27.2.09.0.00.10.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(90) "Pembayaran Gaji THR ASN Tahun 2024 Pada Dinas Pertanian dan Ketahanan Pangan Kab. Sumedang" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-03T12:23:04.45" ["dateupdate"]=> string(22) "2024-04-03T12:23:04.45" ["nilai"]=> float(1152797806) } [303]=> array(21) { ["unitkey"]=> string(2) "49" ["nosp2d"]=> string(46) "32.11/04.0/0026/LS/3.26.2.22.2.19.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0024/LS/3.26.2.22.2.19.02/P1/3/2024" ["keybend"]=> string(7) "BP00022" ["idxsko"]=> string(7) "1043582" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "491900" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/3.26.2.22.2.19.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(202) "Pembayaran Belanja Jasa Kesenian dan Kebudayaan Dalam Rangka Aktualisasi adat budaya daerah pada Sub Kegiatan Pelindungan, Pengembangan, Pemanfaatan Objek Pemajuan Tradisi Budaya CV. ESTETIK JAYA ENERGI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T12:34:13.033" ["dateupdate"]=> string(23) "2024-04-02T12:34:13.033" ["nilai"]=> float(50000000) } [304]=> array(21) { ["unitkey"]=> string(2) "49" ["nosp2d"]=> string(46) "32.11/04.0/0027/LS/3.26.2.22.2.19.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0029/LS/3.26.2.22.2.19.02/P1/4/2024" ["keybend"]=> string(7) "BP00022" ["idxsko"]=> string(7) "1043582" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1313226394" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/3.26.2.22.2.19.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T15:11:03.127" ["dateupdate"]=> string(23) "2024-04-02T15:11:03.127" ["nilai"]=> float(216668768) } [305]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(46) "32.11/04.0/0022/LS/2.17.3.30.3.31.07/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0021/LS/2.17.3.30.3.31.07/P1/3/2024" ["keybend"]=> string(7) "BP00018" ["idxsko"]=> string(7) "1043578" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "354072" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.17.3.30.3.31.07.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(365) "Pembayaran Sekaligus 100% Belanja Jasa Penyelenggaraan Acara Pameran Dalam Daerah Gelar Produk UMKM/ Festival UMKM (PIK) atas Sub Kegiatan Produksi dan Pengolahan, Pemasaran, Sumber Daya Manusia, serta Desain dan Teknologi sesuai dengan SPK No. PG.03.01/PPK/SPK/GELAR PRODUK-PIK/DKPP/III/2024 Tanggal 11 Maret 2024 Sebesar Rp. 99.855.600,00 atas nama CV. Sri Rejeki" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T10:39:43.973" ["dateupdate"]=> string(23) "2024-04-02T10:39:43.973" ["nilai"]=> float(99855600) } [306]=> array(21) { ["unitkey"]=> string(2) "12" ["nosp2d"]=> string(46) "32.11/04.0/0022/LS/1.05.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0024/LS/1.05.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00008" ["idxsko"]=> string(7) "1043568" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "200262833" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.05.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T14:37:46.363" ["dateupdate"]=> string(23) "2024-04-02T14:37:46.363" ["nilai"]=> float(346440671) } [307]=> array(21) { ["unitkey"]=> string(2) "93" ["nosp2d"]=> string(46) "32.11/04.0/0022/LS/7.01.0.00.0.00.18/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0022/LS/7.01.0.00.0.00.18/P1/4/2024" ["keybend"]=> string(7) "BP00045" ["idxsko"]=> string(7) "1043558" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "455200125" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.18.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-02T15:06:46.54" ["dateupdate"]=> string(22) "2024-04-02T15:06:46.54" ["nilai"]=> float(179235299) } [308]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(46) "32.11/04.0/0023/LS/2.12.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0020/LS/2.12.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00013" ["idxsko"]=> string(7) "1043573" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "251231" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.12.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(326) "Pembayaran Sekaligus (100%) Belanja Alat/Bahan untuk Kegiatan Kantor-Bahan Cetak (Pengadaan Amplop Untuk MPP Mini) atas Sub Kegiatan Penyediaan Barang Cetakan dan Penggandaan sesuai Surat Pesanan No. 01/SP/RG0-2402-8637379/DKPS/2024 tanggal 23 Februari 2024 dengan Nilai (SP) Rp. 98.400.000,- An. CV. 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["dateupdate"]=> string(23) "2024-04-02T14:34:38.143" ["nilai"]=> float(168165579) } [315]=> array(21) { ["unitkey"]=> string(2) "93" ["nosp2d"]=> string(46) "32.11/04.0/0020/LS/7.01.0.00.0.00.18/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0019/LS/7.01.0.00.0.00.18/P1/3/2024" ["keybend"]=> string(7) "BP00045" ["idxsko"]=> string(7) "1043558" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "934645" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.18.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(151) "Pembayaran Pekerjaan Perbaikan Jalan Lingkungan RW. 04 di Kelurahan Talun pada Sub Kegiatan Pembangunan Sarana dan Prasarana Kelurahan Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T11:14:28.527" ["dateupdate"]=> string(23) "2024-04-02T11:14:28.527" ["nilai"]=> float(68877500) } [316]=> array(21) { ["unitkey"]=> string(3) "104" ["nosp2d"]=> string(46) "32.11/04.0/0020/LS/8.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0026/LS/8.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00054" ["idxsko"]=> string(7) "1043590" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1268004248" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/8.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(31) "Pembayaran Gaji THR ASN TA 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T14:52:36.973" ["dateupdate"]=> string(23) "2024-04-02T14:52:36.973" ["nilai"]=> float(77058899) } [317]=> array(21) { ["unitkey"]=> string(2) "12" ["nosp2d"]=> string(46) "32.11/04.0/0021/GU/1.05.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0021/GU/1.05.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00008" ["idxsko"]=> string(7) "1043568" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.05.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(35) "Ganti Uang di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-02T11:33:33.51" ["dateupdate"]=> string(22) "2024-04-02T11:33:33.51" ["nilai"]=> float(231931206) } [318]=> array(21) { ["unitkey"]=> string(2) "33" ["nosp2d"]=> string(46) "32.11/04.0/0021/LS/2.16.2.20.2.21.04/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0026/LS/2.16.2.20.2.21.04/P1/4/2024" ["keybend"]=> string(7) "BP00017" ["idxsko"]=> string(7) "1043577" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1637767460" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.16.2.20.2.21.04.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T15:03:51.543" ["dateupdate"]=> string(23) "2024-04-02T15:03:51.543" ["nilai"]=> float(171566636) } [319]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(46) "32.11/04.0/0021/LS/2.17.3.30.3.31.07/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0020/LS/2.17.3.30.3.31.07/P1/3/2024" ["keybend"]=> string(7) "BP00018" ["idxsko"]=> string(7) "1043578" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(5) "35125" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.17.3.30.3.31.07.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(352) "Pembayaran Sekaligus 100% Pengadaan Belanja Barang Alat Produksi UMKM LPM Desa Jatihurip (PIK) atas Sub Kegiatan Produksi dan Pengolahan, Pemasaran, Sumber Daya Manusia, serta Desain dan Teknologi sesuai dengan SPK No. PG.03.01/PPK/SPK/SAPRAS JATIHURIP-PIK/DKPP/II/2024 Tanggal 23 Februari 2024 Sebesar Rp. 60.558.825,00 atas nama CV. 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string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T13:12:12.523" ["dateupdate"]=> string(23) "2024-04-02T13:12:12.523" ["nilai"]=> float(130804042.8) } [322]=> array(21) { ["unitkey"]=> string(2) "94" ["nosp2d"]=> string(46) "32.11/04.0/0013/LS/7.01.0.00.0.00.19/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0013/LS/7.01.0.00.0.00.19/P1/4/2024" ["keybend"]=> string(7) "BP00046" ["idxsko"]=> string(7) "1043559" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1337339664" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.19.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(63) "Pembayaran Tunjangan Hari Raya PNS dan PPPK Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) 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["dateupdate"]=> string(23) "2024-04-02T14:55:28.373" ["nilai"]=> float(101210620) } [374]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(46) "32.11/04.0/0045/LS/4.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0048/LS/4.02.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00024" ["idxsko"]=> string(7) "1043585" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(8) "82279151" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(95) "Pembayaran Tunjangan Hari Raya Pimpinan dan Anggota DPRD Kabupaten Sumedang Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T17:50:33.143" ["dateupdate"]=> string(23) "2024-04-02T17:50:33.143" ["nilai"]=> float(204798300) } [375]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0043/LS/1.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0045/LS/1.02.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043566" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "716282396" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-02T13:55:51.74" ["dateupdate"]=> string(22) "2024-04-02T13:55:51.74" ["nilai"]=> float(7799998273) 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float(22000000) } [377]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0049/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0044/LS/1.04.2.10.1.03.02/P1/3/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "102558" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(435) "Pembayaran Sekaligus (100%) pekerjaan Pembangunan/ Peningkatan Jalan RW. 03 Perumahan Bukit Raya Tanjungsari Desa Gunung Manik Kecamatan Tanjungsari atas Sub Kegiatan Penyediaan Prasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/BRT-3/DPKPP/II/2024, Tgl 26-02-2024, ADD No 12/ADD/SPK/PPK/BRT-3/DPKPP/III/2024, Tgl 07-03-2024. sebesar Rp.187.800.000,- CV. NARATAS MARGA SAMPURNA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-03-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-02T09:27:15.91" ["dateupdate"]=> string(22) "2024-04-02T09:27:15.91" ["nilai"]=> float(187800000) } [378]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0048/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0052/LS/1.04.2.10.1.03.02/P1/3/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "102733" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(450) "Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Lingkungan Blok Kaum -Depok Desa Jatisari RT. 02 RW. 02 Kecamatan Tanjungsari atas Sub Kegiatan Pengawasan dan Pengendalian dalam Rangka pencegahan terhadap Kumuh dan berkembangnya Perumahan Kumuh dan Permukiman Kumuh Baru, Sesuai SPK No. 04/SPK/PPK/PJL JATISARI/DPKPP/2024, Tgl 13-02-2024, ADD No. 05/ADD/SPK/PPK/PJL JATISARI/DPKPP/2024, Tgl 15-02-2024 sebesar Rp.114.943.000,- CV. AZ-ZIYADAH" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T08:36:59.773" ["dateupdate"]=> string(23) "2024-04-02T08:36:59.773" ["nilai"]=> float(114943000) } [379]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0046/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0053/LS/1.04.2.10.1.03.02/P1/3/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "104198" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(327) "Pembayaran Termyn (80%) pekerjaan Jasa Konsultan Perencanaan Pembangunan Penerangan Jalan (PJU) di Perumahan atas Sub Kegiatan Penyediaan Prasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/PR-PJU/DPKPP/II/2024, Tgl 19-02-2024, sebesar Rp.99.500.000,- PT. ALOCITA MANDIRI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T08:05:10.067" ["dateupdate"]=> string(23) "2024-04-02T08:05:10.067" ["nilai"]=> float(79600000) } [380]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0046/LS/7.01.0.00.0.00.17/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0045/LS/7.01.0.00.0.00.17/P1/4/2024" ["keybend"]=> string(7) "BP00044" ["idxsko"]=> string(7) "1043557" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2027516020" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.17.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(263) "Pembayaran Honorarium Jasa Tenaga Administrasi, Jasa Tenaga Operator Komputer, Jasa Tenaga Kebersihan dan Jasa Tenaga Supir Bulan April dan Belanja Jasa Tenaga Ketenteraman, Ketertiban Umum, dan Perlindungan Masyarakat Bulan Maret 2024 Kecamatan Sumedang Selatan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T15:43:18.493" ["dateupdate"]=> string(23) "2024-04-02T15:43:18.493" ["nilai"]=> float(34625000) } [381]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0047/LS/7.01.0.00.0.00.17/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0046/LS/7.01.0.00.0.00.17/P1/4/2024" ["keybend"]=> string(7) "BP00044" ["idxsko"]=> string(7) "1043557" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2027516020" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.17.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(161) "Pembayaran Honorarium Jasa Pelayanan Umum Pada Sub Kegiatan Peningkatan Efektifitas Pelaksanaan Pelayanan Kepada Masyarakat Di Wilayah Kecamatan Bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-02T15:41:21.34" ["dateupdate"]=> string(22) "2024-04-02T15:41:21.34" ["nilai"]=> float(3000000) } [382]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0047/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0051/LS/1.04.2.10.1.03.02/P1/3/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "102733" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(371) "Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Lingkungan Bebedahan RW 09 Kel. 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AZ-ZIYADAH" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T08:32:36.743" ["dateupdate"]=> string(23) "2024-04-02T08:32:36.743" ["nilai"]=> float(184920000) } [383]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0053/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0061/LS/1.04.2.10.1.03.02/P1/4/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1324527033" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-02T14:00:06.42" ["dateupdate"]=> string(22) "2024-04-02T14:00:06.42" ["nilai"]=> float(204522057) } [384]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(46) "32.11/04.0/0053/LS/2.15.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0055/LS/2.15.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(7) "1043576" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1322239953" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.15.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-02T14:07:58.05" ["dateupdate"]=> string(22) "2024-04-02T14:07:58.05" ["nilai"]=> float(268098785) } [385]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0050/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0046/LS/1.04.2.10.1.03.02/P1/3/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1324527033" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(130) "Pembayaran Honorarium atas Sub Kegiatan Penyediaan Prasarana, Sarana, dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-03-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-02T09:27:58.18" ["dateupdate"]=> string(22) "2024-04-02T09:27:58.18" ["nilai"]=> float(72960000) } [386]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0051/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0049/LS/1.04.2.10.1.03.02/P1/3/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "1082" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(430) "Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Lingkungan Lingk. 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SALSABILA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-03-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T10:42:43.887" ["dateupdate"]=> string(23) "2024-04-02T10:42:43.887" ["nilai"]=> float(187820000) } [388]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0064/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0073/LS/5.01.5.05.0.00.02/P1/4/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043586" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T15:29:16.043" ["dateupdate"]=> string(23) "2024-04-02T15:29:16.043" ["nilai"]=> float(269349826) } [389]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0063/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0059/LS/5.01.5.05.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043586" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(230) "Pembayaran Honorarium Pengadaan Barang/Jasa dan Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Atas Sub Kegiatan Koordinasi Pelaksanaan 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string(46) "32.11/03.0/0130/LS/5.02.0.00.0.00.05/P1/4/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "332466906" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T15:31:15.243" ["dateupdate"]=> string(23) "2024-04-02T15:31:15.243" ["nilai"]=> float(307726545) } [402]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0125/GU/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0131/GU/5.02.0.00.0.00.05/P1/4/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Ganti Uang Persediaan Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-02T12:08:27.19" ["dateupdate"]=> string(22) "2024-04-02T12:08:27.19" ["nilai"]=> float(91738934) } [403]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0117/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0117/LS/5.02.0.00.0.00.05/P1/3/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "651742" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(152) "Rekapitulasi Pembayaran Alokasi Dana Desa / BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa untuk Bulan Januari Bacth 7 , Desa Mekarsari ( 1 Desa )" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-01T11:40:38.133" ["dateupdate"]=> string(23) "2024-04-01T11:40:38.133" ["nilai"]=> float(3061366) } [404]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0116/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0116/LS/5.02.0.00.0.00.05/P1/3/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "651837" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(115) "Rekapitulasi Pembayaran Alokasi Dana Desa ( ADD / Non Siltap ) Triwulan 1, Bacth 2 , Desa Kadakajaya ( 1 Desa )" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-01T11:39:49.16" ["dateupdate"]=> string(22) "2024-04-01T11:39:49.16" ["nilai"]=> float(32021800) } [405]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0115/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0119/LS/5.02.0.00.0.00.05/P1/3/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "653826" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(120) "Belanja Bantuan Keuangan Khusus kepada Desa Tanjungsari Kecamatan Tanjungsari ( 1 Desa ) untuk Rehabilitasi Kantor Desa." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-01T11:39:01.577" ["dateupdate"]=> string(23) "2024-04-01T11:39:01.577" ["nilai"]=> float(70000000) } [406]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0114/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0103/LS/4.01.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043584" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "5847" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(314) "Pembayaran Hibah Tahap I kepada Pontren Darul Quran Al Khudamat Dusun Cileuksa no. 11 RT 04 RW 05 Desa Legok Kaler Kec. Paseh untuk Kegiatan Pembangunan Ruang Kelas dan Asrama/Kobong Pontren Darul Quran Al Khudamat atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-01T13:22:50.72" ["dateupdate"]=> string(22) "2024-04-01T13:22:50.72" ["nilai"]=> float(84125000) } [407]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0114/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0126/LS/5.02.0.00.0.00.05/P1/3/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "332466906" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(56) "Pembayaran Gaji dan Tunjangan ASN untuk Bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-30T18:03:56.19" ["dateupdate"]=> string(22) "2024-03-30T18:03:56.19" ["nilai"]=> float(296396107) } [408]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0112/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0128/LS/4.01.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(43) "Pembayaran Gaji ASN untuk bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-31T12:23:08.35" ["dateupdate"]=> string(22) "2024-03-31T12:23:08.35" ["nilai"]=> float(808007386) } [409]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0113/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0129/LS/4.01.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(125) "Pembayaran Gaji Terusan dan Tunjangan PNS bulan April 2024, an. Alm. 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"2024-04-01T07:48:03.52" ["dateupdate"]=> string(22) "2024-04-01T07:48:03.52" ["nilai"]=> float(25000000) } [428]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(46) "32.11/04.0/0050/LS/2.15.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0050/LS/2.15.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(7) "1043576" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1322239953" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.15.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(38) "Pembayaran TPP ASN Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-01T07:44:35.403" ["dateupdate"]=> string(23) "2024-04-01T07:44:35.403" ["nilai"]=> float(230345220) } [429]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0052/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0052/LS/5.01.5.05.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043586" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(191) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Pembangunan Manusia" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) 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"2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-01T08:42:34.897" ["dateupdate"]=> string(23) "2024-04-01T08:42:34.897" ["nilai"]=> float(3564000) } [431]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0047/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0045/LS/5.01.5.05.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043586" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(165) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim PelaksanaKegiatan Atas Sub Kegiatan Pelaksanaan Penatausahaan dan Pengujian/Verifikasi Keuangan SKPD" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-01T08:34:16.41" ["dateupdate"]=> string(22) "2024-04-01T08:34:16.41" ["nilai"]=> float(1500000) } [432]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0046/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0042/LS/5.01.5.05.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043586" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "2018" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(123) "Pembayaran termyn 1 Belanja Jasa Kebersihan Outsourching Office Boy atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) 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["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-31T12:57:04.09" ["dateupdate"]=> string(22) "2024-03-31T12:57:04.09" ["nilai"]=> float(254066628) } [434]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0048/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0046/LS/5.01.5.05.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043586" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(181) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Koordinasi dan Penyusunan Laporan Keuangan Bulanan/ Triwulanan/ Semesteran SKPD" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) 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string(23) "2024-04-01T09:03:48.283" ["dateupdate"]=> string(23) "2024-04-01T09:03:48.283" ["nilai"]=> float(4423082) } [441]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(46) "32.11/04.0/0043/LS/4.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0041/LS/4.02.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00024" ["idxsko"]=> string(7) "1043585" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(8) "82279151" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(44) "Tambahan Penghasilan PNS Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-01T09:02:16.97" ["dateupdate"]=> string(22) 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PT. PURI KHATULISTIWA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-01T10:51:00.193" ["dateupdate"]=> string(23) "2024-04-01T10:51:00.193" ["nilai"]=> float(70000000) } [447]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0042/LS/1.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0042/LS/1.02.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043566" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "716282396" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(103) "Pembayaran Belanja Jasa Kantor Bulan April 2024 atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-01T12:54:47.52" ["dateupdate"]=> string(22) "2024-04-01T12:54:47.52" ["nilai"]=> float(49750000) } [448]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0041/LS/7.01.0.00.0.00.17/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0044/LS/7.01.0.00.0.00.17/P1/3/2024" ["keybend"]=> string(7) "BP00044" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2027516020" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.17.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(50) "Pembayaran Gaji Dan Tunjangan ASN Bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-31T11:23:10.597" ["dateupdate"]=> string(23) "2024-03-31T11:23:10.597" ["nilai"]=> float(179977480) } [449]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(46) "32.11/04.0/0041/LS/4.02.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0043/LS/4.02.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00024" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(8) "82279151" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(95) "Pembayaran Gaji dan Tunjangan Pimpinan dan Anggota DPRD Kabupaten Sumedang per bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-31T13:21:34.96" ["dateupdate"]=> string(22) "2024-03-31T13:21:34.96" ["nilai"]=> float(2815682028) } [450]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0040/LS/1.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0032/LS/1.02.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043566" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "2989" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(257) "Pembayaran Sekaligus (100%) Belanja Sewa Gedung dalam Rangka Pelatihan Aplikasi SIHA 2.1 bagi Petugas Pelayanan HIV AIDS, sesuai Surat Pesanan No. 01/PPK/PPHA/DINKES/2024 tanggal 19 Februari 2024 dengan Nilai (SP) Rp. 105.000.000,- AN. PT. PURI KHATULISTIWA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-01T10:50:11.987" ["dateupdate"]=> string(23) "2024-04-01T10:50:11.987" ["nilai"]=> float(105000000) } [451]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(46) "32.11/04.0/0040/LS/4.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0044/LS/4.02.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00024" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(8) "82279151" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran Gaji dan Tunjangan PNS per bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> 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["dateupdate"]=> string(22) "2024-03-31T11:06:35.89" ["nilai"]=> float(7468694306) } [456]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(46) "32.11/04.0/0033/LS/1.06.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0034/LS/1.06.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00010" ["idxsko"]=> string(7) "1043570" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1482978081" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.06.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(151) "Pembayaran Belanja Jasa Tenaga Operator Komputer dan Belanja Jasa Tenaga Supir Bulan April 2024 atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> 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{ ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0037/LS/1.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0031/LS/1.02.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043566" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "5914" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(257) "Pembayaran Sekaligus (100%) Belanja Sewa Gedung dalam Rangka Pertemuan Validasi Data dan Evaluasi Program TBC, sesuai Surat Pesanan No. 01/SP/PPK-PVDEP/DINKES/2024 tanggal 27 Februari 2024 dengan Nilai (SP) Rp. 12.000.000,- AN. PT. HARNAWANGSA PERSADA ABADI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-01T10:47:22.12" ["dateupdate"]=> string(22) "2024-04-01T10:47:22.12" ["nilai"]=> float(12000000) } [460]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0036/LS/1.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0041/LS/1.02.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "716282396" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(112) "Pembayaran Gaji dan Tunjangan PNS (Gaji Terusan) Bulan April 2024 An. Yayah, AMK dan Ade Mirah Ruhyani, Am.keb." 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PT. 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PT. 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string(23) "2024-03-31T12:38:08.643" ["nilai"]=> float(59860351) } [490]=> array(21) { ["unitkey"]=> string(2) "89" ["nosp2d"]=> string(46) "32.11/04.0/0009/LS/7.01.0.00.0.00.14/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0010/LS/7.01.0.00.0.00.14/P1/3/2024" ["keybend"]=> string(7) "BP00041" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.14.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(82) "Pembayaran Gaji dan Tunjangan ASN pada Kecamatan Cimanggung untuk Bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-31T12:04:36.513" ["dateupdate"]=> string(23) "2024-03-31T12:04:36.513" ["nilai"]=> 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["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-31T13:45:19.153" ["dateupdate"]=> string(23) "2024-03-31T13:45:19.153" ["nilai"]=> float(172394400) } [538]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(46) "32.11/04.0/0026/LS/5.03.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0026/LS/5.03.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043588" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1553798558" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.03.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(65) "Pembayaran Gaji dan Tunjangan PNS dan PPPK Bulan April Tahun 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> 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"2024-03-28T00:00:00" ["tglsp2d"]=> string(19) "2024-03-28T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-28T14:41:17.937" ["dateupdate"]=> string(23) "2024-03-28T14:41:17.937" ["nilai"]=> float(72929775) } [546]=> array(21) { ["unitkey"]=> string(2) "90" ["nosp2d"]=> string(46) "32.11/04.0/0009/LS/7.01.0.00.0.00.15/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0009/LS/7.01.0.00.0.00.15/P1/3/2024" ["keybend"]=> string(7) "BP00042" ["idxsko"]=> string(7) "1043555" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1758917788" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.15.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(55) "Pembayaran Tambahan Penghasilan PNS Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-28T00:00:00" ["tglsp2d"]=> string(19) "2024-03-28T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-28T13:34:05.473" ["dateupdate"]=> string(23) "2024-03-28T13:34:05.473" ["nilai"]=> float(83431736) } [547]=> array(21) { ["unitkey"]=> string(2) "81" ["nosp2d"]=> string(46) "32.11/04.0/0009/LS/7.01.0.00.0.00.06/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0010/LS/7.01.0.00.0.00.06/P1/3/2024" ["keybend"]=> string(7) "BP00033" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1047102595" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.06.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(91) "Pembayaran Tambahan Penghasilan PNS Pada Kecamatan Situraja Untuk Bulan Pebruari Tahun 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-28T00:00:00" ["tglsp2d"]=> string(19) "2024-03-28T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-28T13:44:46.807" ["dateupdate"]=> string(23) "2024-03-28T13:44:46.807" ["nilai"]=> float(79205185) } [548]=> array(21) { ["unitkey"]=> string(2) "87" ["nosp2d"]=> string(46) "32.11/04.0/0009/GU/7.01.0.00.0.00.12/P1/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0009/GU/7.01.0.00.0.00.12/P1/3/2024" ["keybend"]=> string(7) "BP00039" ["idxsko"]=> string(7) "1043552" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.12.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan Di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-28T00:00:00" ["tglsp2d"]=> string(19) "2024-03-28T00:00:00" ["tglspm"]=> string(19) "2024-03-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-28T09:06:07.387" ["dateupdate"]=> string(23) "2024-03-28T09:06:07.387" ["nilai"]=> float(104383032) } [549]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(46) "32.11/04.0/0026/LS/2.14.2.08.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0019/LS/2.14.2.08.0.00.05/P1/3/2024" ["keybend"]=> string(7) "BP00015" ["idxsko"]=> string(7) "1043575" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "640236654" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.14.2.08.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(210) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Pengelolaan Operasional dan Sarana di Balai Penyuluhan Bangga Kencana untuk Bulan Maret 2024 (DAK Non Fisik)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-28T00:00:00" ["tglsp2d"]=> string(19) 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["tglvalid"]=> string(19) "2024-03-28T00:00:00" ["tglsp2d"]=> string(19) "2024-03-28T00:00:00" ["tglspm"]=> string(19) "2024-03-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-28T10:29:52.61" ["dateupdate"]=> string(22) "2024-03-28T10:29:52.61" ["nilai"]=> float(46800000) } [551]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(46) "32.11/04.0/0027/GU/2.11.3.28.1.03.12/P1/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(47) "32.11/03.0/0029./GU/2.11.3.28.1.03.12/P1/3/2024" ["keybend"]=> string(7) "BP00012" ["idxsko"]=> string(7) "1043572" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.11.3.28.1.03.12.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Ganti Uang Persediaan Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-28T00:00:00" ["tglsp2d"]=> string(19) "2024-03-28T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-01T10:44:39.44" ["dateupdate"]=> string(22) "2024-04-01T10:44:39.44" ["nilai"]=> float(245123710) } [552]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(45) "32.11/04.0/0025/LS/5.3.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0025/LS/5.3.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043588" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1553798558" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.03.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(44) "Pembayaran TPP PNS Bulan Pebruari Tahun 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-28T00:00:00" ["tglsp2d"]=> string(19) "2024-03-28T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-28T09:31:58.577" ["dateupdate"]=> string(23) "2024-03-28T09:31:58.577" ["nilai"]=> float(251476150) } [553]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(46) "32.11/04.0/0024/TU/2.14.2.08.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "23" ["nospm"]=> string(46) "32.11/03.0/0034/TU/2.14.2.08.0.00.05/P1/3/2024" ["keybend"]=> string(7) "BP00015" ["idxsko"]=> string(7) "1043575" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.14.2.08.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(173) "Tambahan Uang Persediaan di Bendahara Pengeluaran sesuai dengan surat persetujuan Bendahara Umum Daerah Nomor : 004/900.1.3.3/TUP.DAK.NF/BKAD/III/2024, Tanggal 22 Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-28T00:00:00" ["tglsp2d"]=> string(19) "2024-03-28T00:00:00" ["tglspm"]=> string(19) "2024-03-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-28T09:08:53.957" ["dateupdate"]=> string(23) "2024-03-28T09:08:53.957" ["nilai"]=> float(13000000) } [554]=> array(21) { ["unitkey"]=> string(2) "27" ["nosp2d"]=> string(46) "32.11/04.0/0025/LS/2.13.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0021/LS/2.13.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00014" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "274731" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.13.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(140) "Pembayaran Iuran BPJS Kecelakaan dan Kematian bagi Tenaga Non ASN atas Sub Keg. 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Sumedang bulan Februari atas Sub Keg. Penyediaan Gaji dan Tunjangan ASN." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-28T00:00:00" ["tglsp2d"]=> string(19) "2024-03-28T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-28T10:34:27.127" ["dateupdate"]=> string(23) "2024-03-28T10:34:27.127" ["nilai"]=> float(214500000) } [558]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(46) "32.11/04.0/0030/LS/2.14.2.08.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0023/LS/2.14.2.08.0.00.05/P1/3/2024" ["keybend"]=> string(7) "BP00015" ["idxsko"]=> string(7) "1043575" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "640236654" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.14.2.08.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(309) "Pembayaran Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara, dan Panitia atas Sub Kegiatan Pelaksanaan Mekanisme Operasional Program Bangga Kencana melalui Rapat Koordinasi Kecamatan (Rakorcam), Rapat Koordinasi Desa (Rakordes), dan Mini Lokakarya (Minilok) untuk Bulan Maret 2024 (DAK Non Fisik)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-28T00:00:00" ["tglsp2d"]=> string(19) "2024-03-28T00:00:00" ["tglspm"]=> string(19) "2024-03-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-28T10:34:18.41" ["dateupdate"]=> string(22) "2024-03-28T10:34:18.41" ["nilai"]=> float(13050000) } [559]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(46) "32.11/04.0/0030/LS/1.06.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0031/LS/1.06.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00010" ["idxsko"]=> string(7) "1043570" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "154446" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.06.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(267) "Pembayaran Belanja Jasa Tenaga Keamanan Termin ke 2 Bulan Maret 2024 atas Sub Kegiatan Penyediaan Pelayanan Umum Kantor sesuai dengan Surat Pesanan No. 02/SP/PPK/PENGAMANAN/DINSOS/2024 Tanggal 29 Januari 2024 sebesar Rp. 99.954.000,- an. PT. AQILLA HUMAENI INDONESIA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-28T00:00:00" ["tglsp2d"]=> string(19) "2024-03-28T00:00:00" ["tglspm"]=> string(19) "2024-03-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-28T14:53:54.877" ["dateupdate"]=> string(23) "2024-03-28T14:53:54.877" ["nilai"]=> float(15792412) } [560]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0030/LS/1.02.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0037/LS/1.02.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043566" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "716282396" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(162) "Pembayaran Tambahan Penghasilan (TPP) PPPK pada Rumah Sakit Umum Daerah (RSUD) kab. 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PT. 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DINAS KESEHATAN Kab. Sumedang untuk Bulan Februari 2024 Atas Sub Keg. 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AQILLA HUMAENI INDONESIA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-28T00:00:00" ["tglsp2d"]=> string(19) "2024-03-28T00:00:00" ["tglspm"]=> string(19) "2024-03-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-28T14:38:06.96" ["dateupdate"]=> string(22) "2024-03-28T14:38:06.96" ["nilai"]=> float(11920623) } [612]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(46) "32.11/04.0/0047/LS/2.15.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0047/LS/2.15.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(7) "1043576" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "314664" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.15.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(253) "Pembayaran Belanja Jasa Tenaga Keamanan Termyn 2 pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor Sesuai Dengan Surat Pesanan Nomor : 02/SP/KEAMANAN/DISHUB/2024 Tanggal 02 Januari 2024 Sebesar Rp. 76.900.000 Atas Nama PT. AQILLA HUMAENI INDONESIA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-28T00:00:00" ["tglsp2d"]=> string(19) "2024-03-28T00:00:00" ["tglspm"]=> string(19) "2024-03-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-28T14:38:35.56" ["dateupdate"]=> string(22) "2024-03-28T14:38:35.56" ["nilai"]=> float(15792414) } [613]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0113/LS/5.02.0.00.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0115/LS/5.02.0.00.0.00.05/P1/3/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "332466906" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(115) "Pembayaran Belanja Uang Lembur atas Sub Kegiatan Koordinasi dan Penyusunan Regulasi Serta Kebijakan 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Bimbingan Teknis Implementasi Peraturan Perundang-Undangan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-28T00:00:00" ["tglsp2d"]=> string(19) "2024-03-28T00:00:00" ["tglspm"]=> string(19) "2024-03-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-28T14:28:02.88" ["dateupdate"]=> string(22) "2024-03-28T14:28:02.88" ["nilai"]=> float(6450000) } [616]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0099/LS/4.01.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0091/LS/4.01.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "583808" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(299) "Pembayaran Hibah Tahap I kepada LPTQ Kabupaten Sumedang untuk Rangkaian Kegiatan dalam rangka Penyelenggaraan MTQ tingkat Provinsi Jawa Barat tahun 2024 dan STQH Tingkat Kabupaten Sumedang tahun 2024 atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-28T00:00:00" ["tglsp2d"]=> string(19) "2024-03-28T00:00:00" ["tglspm"]=> string(19) "2024-03-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-28T08:40:08.94" ["dateupdate"]=> string(22) "2024-03-28T08:40:08.94" ["nilai"]=> float(101500000) } [617]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0100/LS/4.01.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0102/LS/4.01.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "584548" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) 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["dateupdate"]=> string(22) "2024-03-27T12:07:05.27" ["nilai"]=> float(309533671) } [636]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0110/LS/5.02.0.00.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0114/LS/5.02.0.00.0.00.05/P1/3/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(138) "Rekapitulasi Pembayaran Alokasi Dana Desa / BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa untuk Bulan Maret Bacth 2 Sebanyak 37 Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-27T00:00:00" ["tglsp2d"]=> string(19) "2024-03-27T00:00:00" ["tglspm"]=> string(19) "2024-03-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-27T12:06:02.04" ["dateupdate"]=> string(22) "2024-03-27T12:06:02.04" ["nilai"]=> float(87569847) } [637]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0112/LS/5.02.0.00.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0120/LS/5.02.0.00.0.00.05/P1/3/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "654864" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(174) "Pembayaran Belanja Sewa Gedung Dalam Rangka Pembinaan Penatausahaan Keuangan Daerah Lingkup SKPD atas Sub Kegiatan Pembinaan Penatausahaan Keuangan Pemerintah Kabupaten/Kota." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-27T00:00:00" ["tglsp2d"]=> string(19) "2024-03-27T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-27T15:03:48.237" ["dateupdate"]=> string(23) "2024-03-27T15:03:48.237" ["nilai"]=> float(102300000) } [638]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(46) "32.11/04.0/0044/LS/2.15.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0045/LS/2.15.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(7) "1043576" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "312232" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.15.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(132) "Pembayaran Kekurangan Tagihan Listrik PJU Bulan Maret 2024 pada Sub Kegiatan Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-27T00:00:00" ["tglsp2d"]=> string(19) "2024-03-27T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-27T11:57:49.31" ["dateupdate"]=> string(22) "2024-03-27T11:57:49.31" ["nilai"]=> float(9481870) } [639]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(46) "32.11/04.0/0045/LS/2.15.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0040/LS/2.15.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(7) "1043576" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "311671" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.15.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(374) "Pembayaran Belanja Pemeliharaan Alat Kantor dan Rumah Tangga-Alat Kantor-Alat Kantor Lainnya (Pemeliharaan Alat Pengujian Kendaraan Bermotor) pada Sub Kegiatan Pemeliharaan Sarana dan Prasarana Pengujian Berkala Kendaraan Bermotor Sesuai Dengan Surat Pesanan Nomor : 02/SP/PPK-PPKB/II/2024 Tanggal 22 Februari 2024 Sebesar Rp. 74.500.000 Atas Nama CV. PUTRA MIYOKO SEJAHTERA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-27T00:00:00" ["tglsp2d"]=> string(19) "2024-03-27T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-27T12:44:00.727" ["dateupdate"]=> string(23) "2024-03-27T12:44:00.727" ["nilai"]=> float(74500000) } [640]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(46) "32.11/04.0/0042/LS/2.15.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0039/LS/2.15.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(7) "1043576" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1322239953" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.15.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(189) "Pembayaran Honorarium Narasumber,Moderator,Pembawa Acara dan Panitia dan Honorarium Tim Pelaksana Kegiatan Bulan Maret 2024 pada sub Kegiatan Penyusunan Dokumen Perencanaan Perangkat Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-27T00:00:00" ["tglsp2d"]=> string(19) "2024-03-27T00:00:00" ["tglspm"]=> string(19) "2024-03-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-27T11:36:58.807" ["dateupdate"]=> string(23) "2024-03-27T11:36:58.807" ["nilai"]=> float(10400000) } [641]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(46) "32.11/04.0/0043/LS/2.15.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0044/LS/2.15.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(7) "1043576" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1322239953" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.15.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(115) "Pembayaran Belanja Jasa Tenaga Perhubungan Bulan Maret 2024 pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-27T00:00:00" ["tglsp2d"]=> string(19) "2024-03-27T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-27T11:44:23.797" ["dateupdate"]=> string(23) "2024-03-27T11:44:23.797" ["nilai"]=> float(120000000) } [642]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(46) "32.11/04.0/0041/LS/7.01.0.00.0.00.25/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0041/LS/7.01.0.00.0.00.25/P1/3/2024" ["keybend"]=> string(7) "BP00052" ["idxsko"]=> string(7) "1043537" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1053455426" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.25.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(70) "Pembayaran TPP ASN Bulan Februari 2024 pada Kantor Kecamatan Ujungjaya" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-27T00:00:00" ["tglsp2d"]=> string(19) "2024-03-27T00:00:00" ["tglspm"]=> string(19) "2024-03-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-27T15:05:31.987" ["dateupdate"]=> string(23) "2024-03-27T15:05:31.987" ["nilai"]=> float(85851000) } [643]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0032/LS/1.03.0.00.0.00.10/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0029/LS/1.03.0.00.0.00.10/P1/3/2024" ["keybend"]=> string(7) "BP00006" ["idxsko"]=> string(7) "1043567" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "411055439" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.03.0.00.0.00.10.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(93) "Pembayaran honorarium sub kegiatan Koordinasi dan Sinkronisasi Penyusunan RRTR Kabupaten/Kota" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-27T00:00:00" ["tglsp2d"]=> string(19) "2024-03-27T00:00:00" ["tglspm"]=> string(19) "2024-03-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-27T14:45:07.407" ["dateupdate"]=> string(23) "2024-03-27T14:45:07.407" ["nilai"]=> float(4650000) } [644]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0034/LS/1.03.0.00.0.00.10/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0031/LS/1.03.0.00.0.00.10/P1/3/2024" ["keybend"]=> string(7) "BP00006" ["idxsko"]=> string(7) "1043567" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "411055439" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.03.0.00.0.00.10.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(76) "Pembayaran Honorarium sub kegiatan Koordinasi Penyelenggaraan Penataan Ruang" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-27T00:00:00" ["tglsp2d"]=> string(19) "2024-03-27T00:00:00" ["tglspm"]=> string(19) "2024-03-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-27T14:46:36.203" ["dateupdate"]=> string(23) "2024-03-27T14:46:36.203" ["nilai"]=> float(3000000) } [645]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0033/LS/1.03.0.00.0.00.10/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0030/LS/1.03.0.00.0.00.10/P1/3/2024" ["keybend"]=> string(7) "BP00006" ["idxsko"]=> string(7) "1043567" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "411055439" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.03.0.00.0.00.10.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(85) "Pembayaran honorarium sub kegiatan Pelaksanaan Sinkronisasi Program Pemanfaatan Ruang" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-27T00:00:00" ["tglsp2d"]=> string(19) "2024-03-27T00:00:00" ["tglspm"]=> string(19) "2024-03-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-27T14:45:50.97" ["dateupdate"]=> string(22) "2024-03-27T14:45:50.97" ["nilai"]=> float(3500000) } [646]=> array(21) { ["unitkey"]=> string(2) "37" ["nosp2d"]=> string(46) "32.11/04.0/0015/LS/2.18.0.00.0.00.23/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0016/LS/2.18.0.00.0.00.23/P1/3/2024" ["keybend"]=> string(7) "BP00019" ["idxsko"]=> string(7) "1043579" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "371463" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.18.0.00.0.00.23.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(306) "Pembayaran Pengadaan Jasa Tenaga Kebersihan MPP dan DPMPTSP Termyn I atas sub kegiatan Penyediaan Jasa Pelayanan Umum Kantor sesuai dengan SP No. 02/SP/PPK/Jasa_Kebersihan_MPP&DPMPTSP_SMD/DPMPTSP/I/2024 tanggal 12 Januari 2024 dengan nilai kontrak sebesar Rp. 476.100.000,- a.n PT. AQILLA HUMAENI INDONESIA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-27T00:00:00" ["tglsp2d"]=> string(19) "2024-03-27T00:00:00" ["tglspm"]=> string(19) "2024-03-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-27T14:50:20.907" ["dateupdate"]=> string(23) "2024-03-27T14:50:20.907" ["nilai"]=> float(119025000) } [647]=> array(21) { ["unitkey"]=> string(2) "37" ["nosp2d"]=> string(46) "32.11/04.0/0016/LS/2.18.0.00.0.00.23/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0017/LS/2.18.0.00.0.00.23/P1/3/2024" ["keybend"]=> string(7) "BP00019" ["idxsko"]=> string(7) "1043579" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "371463" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.18.0.00.0.00.23.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(279) "Pembayaran Pengadaan Jasa Tenaga Keamanan MPP Termyn II atas sub kegiatan Penyediaan Jasa Pelayanan Umum Kantor sesuai dengan SP No. 01/SP/Jasa_Keamanan_MPP_SMD/DPMPTSP/I/2024 tanggal 12 Januari 2024 dengan nilai kontrak sebesar Rp. 228.600.000,- a.n PT. AQILLA HUMAENI INDONESIA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-27T00:00:00" ["tglsp2d"]=> string(19) "2024-03-27T00:00:00" ["tglspm"]=> string(19) "2024-03-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-27T14:51:05.907" ["dateupdate"]=> string(23) "2024-03-27T14:51:05.907" ["nilai"]=> float(38100000) } [648]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(46) "32.11/04.0/0019/LS/2.12.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0019/LS/2.12.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00013" ["idxsko"]=> string(7) "1043573" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "251755" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.12.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(279) "Pembayaran Termyn 1 Tenaga Keamanan (Jasa Keamanan) atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor sesuai Surat Pesanan No. 01/SP/PPK/JC3-P2401-8393922/Jasa-Keamanan/DISDUK/2024 tanggal 18 Januari 2024 dengan Nilai (SP) RP. 149.880.000,- An. PT. AQILLA HUMAENI INDONESIA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-27T00:00:00" ["tglsp2d"]=> string(19) "2024-03-27T00:00:00" ["tglspm"]=> string(19) "2024-03-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-27T09:29:13.247" ["dateupdate"]=> string(23) "2024-03-27T09:29:13.247" ["nilai"]=> float(37500000) } [649]=> array(21) { ["unitkey"]=> string(2) "51" ["nosp2d"]=> string(46) "32.11/04.0/0019/LS/3.27.2.09.0.00.10/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0017/LS/3.27.2.09.0.00.10/P1/3/2024" ["keybend"]=> string(7) "BP00023" ["idxsko"]=> string(7) "1043583" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "512005" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/3.27.2.09.0.00.10.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(311) "Pembayaran Termyn 2 Belanja Pengadaan Petugas Satpam dan Kelengkapannya di Bulan Maret 2024 atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor sesuai dengan Surat Perintah Kerja (SP ) No. 02/SP/PPK/SATPAM/DPKP/2024 Tgl. 30 Januari 2024 dengan nilai Kontrak Rp. 263.520.000,- an.PT.AQILLA HUMAENI INDONESIA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-27T00:00:00" ["tglsp2d"]=> string(19) "2024-03-27T00:00:00" ["tglspm"]=> string(19) "2024-03-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-28T08:03:32.487" ["dateupdate"]=> string(23) "2024-03-28T08:03:32.487" ["nilai"]=> float(33233178) } [650]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(46) "32.11/04.0/0018/TU/2.14.2.08.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "23" ["nospm"]=> string(46) "32.11/03.0/0029/TU/2.14.2.08.0.00.05/P1/3/2024" ["keybend"]=> string(7) "BP00015" ["idxsko"]=> string(7) "1043575" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.14.2.08.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(173) "Tambahan Uang Persediaan di Bendahara Pengeluaran sesuai dengan surat persetujuan Bendahara Umum Daerah Nomor : 004/900.1.3.3/TUP.DAK.NF/BKAD/III/2024, Tanggal 22 Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-27T00:00:00" ["tglsp2d"]=> string(19) "2024-03-27T00:00:00" ["tglspm"]=> string(19) "2024-03-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-27T14:46:25.22" ["dateupdate"]=> string(22) "2024-03-27T14:46:25.22" ["nilai"]=> float(15600000) } [651]=> array(21) { ["unitkey"]=> string(2) "13" ["nosp2d"]=> string(46) "32.11/04.0/0019/GU/1.05.0.00.0.00.04/P1/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0012/GU/1.05.0.00.0.00.04/P1/3/2024" ["keybend"]=> string(7) "BP00009" ["idxsko"]=> string(7) "1043569" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.05.0.00.0.00.04.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-27T00:00:00" ["tglsp2d"]=> string(19) "2024-03-27T00:00:00" ["tglspm"]=> string(19) "2024-03-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-27T10:43:04.483" ["dateupdate"]=> string(23) "2024-03-27T10:43:04.483" ["nilai"]=> float(131100000) } [652]=> array(21) { ["unitkey"]=> string(2) "51" ["nosp2d"]=> string(46) "32.11/04.0/0018/LS/3.27.2.09.0.00.10/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0018/LS/3.27.2.09.0.00.10/P1/3/2024" ["keybend"]=> string(7) "BP00023" ["idxsko"]=> string(7) "1043583" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "512005" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/3.27.2.09.0.00.10.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(311) "Pembayaran Termyn 2 Belanja Pengadaan Office Boy dan Kelengkapannya di Bulan Maret 2024 atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor sesuai dengan Surat Perintah Kerja (SP ) No. 01/SP/PPK/Office Boy/DPKP/2024 Tgl. 31 Januari 2024 dengan nilai Kontrak Rp. 199.500.000,- an.PT.AQILLA HUMAENI INDONESIA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-27T00:00:00" ["tglsp2d"]=> string(19) "2024-03-27T00:00:00" ["tglspm"]=> string(19) "2024-03-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-28T08:00:11.293" ["dateupdate"]=> string(23) "2024-03-28T08:00:11.293" ["nilai"]=> float(23841246) } [653]=> array(21) { ["unitkey"]=> string(2) "51" ["nosp2d"]=> string(45) "32.11/04.0/0017/LS/3.27.2.09.0.00.10/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0016/LS/3.27.2.09.0.00.10/M/3/2024" ["keybend"]=> string(7) "BP00023" ["idxsko"]=> string(7) "1043583" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1247567739" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/3.27.2.09.0.00.10.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(224) "Pembayaran Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara, dan Panitia pada Kegiatan Perencanaan, Penganggaran dan Evaluasi Kinerja Perangkat Daerah Sub Kegiatan Penyusunan Dokumen Perencanaan Perangkat Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-27T00:00:00" ["tglsp2d"]=> string(19) "2024-03-27T00:00:00" ["tglspm"]=> string(19) "2024-03-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-27T11:32:42.783" ["dateupdate"]=> string(23) "2024-03-27T11:32:42.783" ["nilai"]=> float(9550000) } [654]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(46) "32.11/04.0/0018/LS/2.12.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0018/LS/2.12.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00013" ["idxsko"]=> string(7) "1043573" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "251755" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.12.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(284) "Pembayaran Termyn 1 Tenaga Kebersihan (Jasa Kebersihan) atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor sesuai Surat Pesanan No. 01/SP/PPK/BB9-P2401-8393887/Jasa-Kebersihan/DISDUK/2024 tanggal 18 Januari 2024 dengan Nilai (SP) RP. 99.900.000,- An. PT. AQILLA HUMAENI INDONESIA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-27T00:00:00" ["tglsp2d"]=> string(19) "2024-03-27T00:00:00" ["tglspm"]=> string(19) "2024-03-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-27T09:28:31.01" ["dateupdate"]=> string(22) "2024-03-27T09:28:31.01" ["nilai"]=> float(25000000) } [655]=> array(21) { ["unitkey"]=> string(2) "37" ["nosp2d"]=> string(46) "32.11/04.0/0014/GU/2.18.0.00.0.00.23/P1/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0014/GU/2.18.0.00.0.00.23/P1/3/2024" ["keybend"]=> string(7) "BP00019" ["idxsko"]=> string(7) "1043579" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.18.0.00.0.00.23.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-27T00:00:00" ["tglsp2d"]=> string(19) "2024-03-27T00:00:00" ["tglspm"]=> string(19) "2024-03-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-27T11:15:55.49" ["dateupdate"]=> string(22) "2024-03-27T11:15:55.49" ["nilai"]=> float(148153621) } [656]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(46) "32.11/04.0/0020/TU/2.14.2.08.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "23" ["nospm"]=> string(46) "32.11/03.0/0031/TU/2.14.2.08.0.00.05/P1/3/2024" ["keybend"]=> string(7) "BP00015" ["idxsko"]=> string(7) "1043575" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.14.2.08.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(173) "Tambahan Uang Persediaan di Bendahara Pengeluaran sesuai dengan surat persetujuan Bendahara Umum Daerah Nomor : 004/900.1.3.3/TUP.DAK.NF/BKAD/III/2024, Tanggal 22 Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-27T00:00:00" ["tglsp2d"]=> string(19) "2024-03-27T00:00:00" ["tglspm"]=> string(19) "2024-03-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-27T14:52:42.22" ["dateupdate"]=> string(22) "2024-03-27T14:52:42.22" ["nilai"]=> float(484750000) } [657]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(46) "32.11/04.0/0019/TU/2.14.2.08.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "23" ["nospm"]=> string(46) "32.11/03.0/0030/TU/2.14.2.08.0.00.05/P1/3/2024" ["keybend"]=> string(7) "BP00015" ["idxsko"]=> string(7) "1043575" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.14.2.08.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(173) "Tambahan Uang Persediaan di Bendahara Pengeluaran sesuai dengan surat persetujuan Bendahara Umum Daerah Nomor : 004/900.1.3.3/TUP.DAK.NF/BKAD/III/2024, Tanggal 22 Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-27T00:00:00" ["tglsp2d"]=> string(19) "2024-03-27T00:00:00" ["tglspm"]=> string(19) "2024-03-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-27T14:52:01.313" ["dateupdate"]=> string(23) "2024-03-27T14:52:01.313" ["nilai"]=> float(6820000) } [658]=> array(21) { ["unitkey"]=> string(2) "27" ["nosp2d"]=> string(46) "32.11/04.0/0020/LS/2.13.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0020/LS/2.13.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00014" ["idxsko"]=> string(7) "1043574" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "271482" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.13.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(161) "Pembayaran Iuran Jaminan Kecelakaan dan Kematian Kerja bagi Pengurus RT/RW Kabupaten Sumedang untuk Maret 2024 atas Sub Keg Fasilitasi Pengelolaan Keuangan Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-27T00:00:00" ["tglsp2d"]=> string(19) "2024-03-27T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-27T09:43:05.793" ["dateupdate"]=> string(23) "2024-03-27T09:43:05.793" ["nilai"]=> float(104242750) } [659]=> array(21) { ["unitkey"]=> string(2) "27" ["nosp2d"]=> string(46) "32.11/04.0/0021/LS/2.13.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0022/LS/2.13.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00014" ["idxsko"]=> string(7) "1043574" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "272023" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.13.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(148) "Pembayaran 4% Iuran Jaminan Kesehatan bagi Kepala Desa dan Perangkat Desa atas Sub Keg. Fasilitasi Pengelolaan Keuangan Desa untuk Bulan Maret 2024." 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["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0032/LS/1.03.0.00.0.00.10/P1/3/2024" ["keybend"]=> string(7) "BP00006" ["idxsko"]=> string(7) "1043567" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "8696" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.03.0.00.0.00.10.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(253) "Pembayaran sekaligus ( 100% ) Pekerjaan Pengadaan Home Use ( Smart TV Beserta Perlengkapannya ) sub kegiatan Pengadaan Peralatan dan Mesin Lainnya sesuai SPK No. 04/SPK/PPK/HOME USE/DPUTR/III/2024 tanggal 06 Maret 2024 atas nama V. 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Pengadaan Alat Kesehatan/Alat Penunjang Medik Fasilitas Pelayanan Kesehatan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-26T00:00:00" ["tglsp2d"]=> string(19) "2024-03-26T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-26T08:14:21.73" ["dateupdate"]=> string(22) "2024-03-26T08:14:21.73" ["nilai"]=> float(140100000) } [689]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(46) "32.11/04.0/0026/LS/5.02.0.00.0.00.06/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0025/LS/5.02.0.00.0.00.06/P1/3/2024" ["keybend"]=> string(7) "BP00026" ["idxsko"]=> string(7) "1043587" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "662801" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.06.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(150) "Pembayaran Belanja Sewa Bangunan Gedung Tempat Pertemuan (Dalam Rangka FGD) pada Sub Kegiatan Perencanaan Pengelolaan Pajak Daerah Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-26T00:00:00" ["tglsp2d"]=> string(19) "2024-03-26T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-26T13:24:32.093" ["dateupdate"]=> string(23) "2024-03-26T13:24:32.093" ["nilai"]=> float(14000000) } [690]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0028/LS/1.03.0.00.0.00.10/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0028/LS/1.03.0.00.0.00.10/P1/3/2024" ["keybend"]=> string(7) "BP00006" ["idxsko"]=> string(7) "1043567" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "411055439" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.03.0.00.0.00.10.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(74) "Pembayaran Honorarium sub kegiatan Peningkatan Jaringan Irigasi Permukaan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-26T00:00:00" ["tglsp2d"]=> string(19) "2024-03-26T00:00:00" ["tglspm"]=> string(19) "2024-03-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-26T14:46:21.74" ["dateupdate"]=> string(22) "2024-03-26T14:46:21.74" ["nilai"]=> float(19200000) } [691]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(46) "32.11/04.0/0021/LS/5.03.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0019/LS/5.03.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043588" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1553798558" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.03.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(151) "Pembayaran Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara dan Panitia atas Sub Kegiatan Koordinasi dan Fasilitasi Pengadaan PNS dan PPPK" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-26T00:00:00" ["tglsp2d"]=> string(19) "2024-03-26T00:00:00" ["tglspm"]=> string(19) "2024-03-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-26T10:39:39.43" ["dateupdate"]=> string(22) "2024-03-26T10:39:39.43" ["nilai"]=> float(16500000) } [692]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(45) "32.11/04.0/0019/LS/5.3.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0021/LS/5.3.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043588" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(5) "68886" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.03.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(362) "Pembayaran Sekaligus Pekerjaan Belanja Jasa Penyelenggara Acara Dalam Rangka Peningkatan Kapasitas Sekretaris Dinas/Badan dan Camat atas Sub Kegiatan Peningkatan Kapsitas Kinerja ASN Sesuai Surat Pesanan No. 01/SP/PPK/RJ-P2403-8741870/Penyelenggara.Acara/BKPSDM/2024 tanggal 6 Maret 2024 dengan Nilai Kontrak sebesar Rp. 179.500.000,- an. PT. HIMBAR BUANA DHARMA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-26T00:00:00" ["tglsp2d"]=> string(19) "2024-03-26T00:00:00" ["tglspm"]=> string(19) "2024-03-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-26T08:15:36.797" ["dateupdate"]=> string(23) "2024-03-26T08:15:36.797" ["nilai"]=> float(179500000) } [693]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(45) "32.11/04.0/0020/LS/5.3.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0020/LS/5.3.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043588" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "684316" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.03.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(202) "Pembayaran Belanja Kursus Singkat/Pelatihan atas Sub Kegiatan Peningkatan Kapasitas Kinerja ASN sesuai 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string(1) "1" ["tglvalid"]=> string(19) "2024-03-26T00:00:00" ["tglsp2d"]=> string(19) "2024-03-26T00:00:00" ["tglspm"]=> string(19) "2024-03-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-26T09:48:58.337" ["dateupdate"]=> string(23) "2024-03-26T09:48:58.337" ["nilai"]=> float(88550000) } [698]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0036/LS/7.01.0.00.0.00.17/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0036/LS/7.01.0.00.0.00.17/P1/3/2024" ["keybend"]=> string(7) "BP00044" ["idxsko"]=> string(7) "1043557" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2027516020" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.17.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(123) "Pembayaran Insentif RT, RW dan LPM atas Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Regolwetan untuk Bulan Maret 2024" 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Tambahan Uang Persediaan (TUP) sesuai dengan Surat Persetujuan dari Bendahara Umum Daerah Kabupaten Sumedang Nomor : 003/900.13.3/TUP/BKAD/III/2024 tanggal 20 Maret 2023 atas Sub Kegiatan Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-26T00:00:00" ["tglsp2d"]=> string(19) "2024-03-26T00:00:00" ["tglspm"]=> string(19) "2024-03-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-26T12:05:05.147" ["dateupdate"]=> string(23) "2024-03-26T12:05:05.147" ["nilai"]=> float(248424180) } [713]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0091/TU/4.01.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "23" ["nospm"]=> string(46) "32.11/03.0/0115/TU/4.01.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043584" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(311) "Pembayaran Tambahan Uang Persediaan (TUP) sesuai dengan Surat Persetujuan dari Bendahara Umum Daerah Kabupaten Sumedang Nomor : 003/900.1.3.3/TUP/BKAD/III/2024 tanggal 20 Maret 2023 atas Sub Kegiatan Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-26T00:00:00" ["tglsp2d"]=> string(19) "2024-03-26T00:00:00" ["tglspm"]=> string(19) "2024-03-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-26T12:02:06.86" ["dateupdate"]=> string(22) "2024-03-26T12:02:06.86" ["nilai"]=> float(161075000) } [714]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0090/LS/4.01.01.2.08.0004/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0090/LS/4.01.01.2.08.0004/P1/3/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043584" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "583795" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(103) "Pembayaran Termyn 2 Pekerjaan Punggawa Gedung Negara Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-26T00:00:00" ["tglsp2d"]=> string(19) "2024-03-26T00:00:00" ["tglspm"]=> string(19) "2024-03-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-26T10:36:07.333" ["dateupdate"]=> string(23) "2024-03-26T10:36:07.333" ["nilai"]=> float(28252719) } [715]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0089/LS/4.01.01.2.03.0002/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0093/LS/4.01.01.2.03.0002/M/3/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043584" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(131) "Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Pengelolaan Layanan Pengadaan Secara Elektronik bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-26T00:00:00" ["tglsp2d"]=> string(19) "2024-03-26T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-26T09:23:59.413" ["dateupdate"]=> string(23) "2024-03-26T09:23:59.413" ["nilai"]=> float(6000000) } [716]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0088/LS/4.01.01.2.03.0001/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0092/LS/4.01.01.2.03.0001/M/3/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043584" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(121) "Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Pengelolaan Pengadaan Barang dan Jasa bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-26T00:00:00" ["tglsp2d"]=> string(19) "2024-03-26T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-26T09:23:16.44" ["dateupdate"]=> string(22) "2024-03-26T09:23:16.44" ["nilai"]=> float(3000000) } [717]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0087/GU/4.01.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0111/GU/4.01.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043584" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Ganti Uang Persediaan Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-25T00:00:00" ["tglsp2d"]=> string(19) "2024-03-25T00:00:00" ["tglspm"]=> string(19) "2024-03-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-03-25T12:19:17.1" ["dateupdate"]=> string(21) "2024-03-25T12:19:17.1" ["nilai"]=> float(57571750) } [718]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0086/GU/4.01.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0110/GU/4.01.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043584" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Ganti Uang Persediaan Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-25T00:00:00" ["tglsp2d"]=> string(19) "2024-03-25T00:00:00" ["tglspm"]=> string(19) "2024-03-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-25T12:18:45.207" ["dateupdate"]=> string(23) "2024-03-25T12:18:45.207" ["nilai"]=> float(803173161) } [719]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0085/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0085/LS/4.01.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "581271" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(279) "Pembayaran Hibah kepada Yayasan Miftahul Jannah Sukaresmi Dusun Sukaresmi Desa Tolengas Kec. Tomo untuk kegiatan Kesejahteraan Guru dan Karyawan Belajar Santri DTA Miftahul Jannah atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-25T00:00:00" ["tglsp2d"]=> string(19) "2024-03-25T00:00:00" ["tglspm"]=> string(19) "2024-03-08T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-25T09:10:11.27" ["dateupdate"]=> string(22) "2024-03-25T09:10:11.27" ["nilai"]=> float(10000000) } [720]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0084/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0084/LS/4.01.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "581630" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(237) "Pembayaran Hibah kepada kepada Pontren Al Buruj Jl. Lingkar Timur Jemah Kec. Jatigede untuk kegiatan Bantuan Operasional Pontren Al Buruj atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-25T00:00:00" ["tglsp2d"]=> string(19) "2024-03-25T00:00:00" ["tglspm"]=> string(19) "2024-03-08T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-25T09:09:39.94" ["dateupdate"]=> string(22) "2024-03-25T09:09:39.94" ["nilai"]=> float(30000000) } [721]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0098/LS/5.02.0.00.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0089/LS/5.02.0.00.0.00.05/P1/3/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "332466906" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(239) "Pembayaran Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara dan Panitia atas Sub Keg. Koor. Penyusunan Laporan Realisasi Penerimaan Pengeluaran Kas Daerah, Laporan Aliran Kas,Pelaksanaan Pemungutan/ Pemotongan, Penyetoran PFK." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-25T00:00:00" ["tglsp2d"]=> string(19) "2024-03-25T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-25T11:13:56.853" ["dateupdate"]=> string(23) "2024-03-25T11:13:56.853" ["nilai"]=> float(8900000) } [722]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0099/LS/5.02.0.00.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0102/LS/5.02.0.00.0.00.05/P1/3/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "792837605" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(133) "Pembayaran Termyn 1 Belanja Penyediaan Jasa Tenaga Kebersihan Gedung Kantor atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-25T00:00:00" ["tglsp2d"]=> string(19) "2024-03-25T00:00:00" ["tglspm"]=> string(19) "2024-03-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-25T11:36:17.237" ["dateupdate"]=> string(23) "2024-03-25T11:36:17.237" ["nilai"]=> float(49734000) } [723]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0097/LS/5.02.0.00.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0088/LS/5.02.0.00.0.00.05/P1/3/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "332466906" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(169) "Pembayaran Belanja Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara dan Panitia atas Sub Kegiatan Pembinaan Penatausahaan Keuangan Pemerintah Kabupaten/Kota" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-25T00:00:00" ["tglsp2d"]=> string(19) "2024-03-25T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-25T11:12:39.603" ["dateupdate"]=> string(23) "2024-03-25T11:12:39.603" ["nilai"]=> float(23050000) } [724]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0083/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0083/LS/4.01.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "582836" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(202) "Pembayaran Hibah kepada LPM NU Kabupaten Sumedang untuk kegiatan Operasional LPM NU Kabupaten Sumedang atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-25T00:00:00" ["tglsp2d"]=> string(19) "2024-03-25T00:00:00" ["tglspm"]=> string(19) "2024-03-08T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-25T09:08:32.977" ["dateupdate"]=> string(23) "2024-03-25T09:08:32.977" ["nilai"]=> float(100000000) } [725]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0040/LS/5.01.5.05.0.00.02/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0040/LS/5.01.5.05.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043586" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(162) "Pembayaran Belanja Jasa Operator Komputer,Belanja Jasa Tenaga Pelayanan Umum dan Belanja Jasa Tenaga Supir atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-25T00:00:00" ["tglsp2d"]=> string(19) "2024-03-25T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-25T09:29:17.44" ["dateupdate"]=> string(22) "2024-03-25T09:29:17.44" ["nilai"]=> float(31500000) } [726]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0041/LS/5.01.5.05.0.00.02/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0044/LS/5.01.5.05.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043586" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(234) "Pembayaran Belanja Honorarium Narasumber atau Pembahas,Moderator,Pembawa Acara dan Paitia serta Honorarium Tim Pelaksana Kegiatan dan sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Penyusunan Dokumen Perencanaan Perangkat Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-25T00:00:00" ["tglsp2d"]=> string(19) "2024-03-25T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-25T09:34:07.86" ["dateupdate"]=> string(22) "2024-03-25T09:34:07.86" ["nilai"]=> float(16150000) } [727]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(46) "32.11/04.0/0039/LS/2.15.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0043/LS/2.15.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(7) "1043576" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(5) "31487" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.15.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(305) "Pembayaran Belanja Pakaian Dinas Lapangan (PDL) pada Sub Kegiatan Pengawasan dan Pengendalian Efektivitas Pelaksanaan Kebijakan untuk Jalan Kabupaten/Kota Sesuai Dengan Surat Perintah Kerja (SPK) Nomor : 04/SPK/PPK/PDL/DISHUB/2024 Tanggal 27 Februari 2024 Sebesar Rp. 51.892.500 Atas Nama CV. 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CV. 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DADANG SURYANA H" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-22T09:22:20.72" ["dateupdate"]=> string(22) "2024-03-22T09:22:20.72" ["nilai"]=> float(100000000) } [744]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0023/LS/1.02.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0024/LS/1.02.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043566" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "716282396" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(161) "Pembayaran Belanja Perjalanan Dinas Dalam Kota dalam Rangka Monitoring dan Evaluasi Pos kesehatan Pemilu Tahun 2024 atas Sub Keg. Operasional Pelayanan Puskesmas" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-25T11:35:54.703" ["dateupdate"]=> string(23) "2024-03-25T11:35:54.703" ["nilai"]=> float(10185000) } [745]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(46) "32.11/04.0/0023/LS/2.11.3.28.1.03.12/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0020/LS/2.11.3.28.1.03.12/P1/3/2024" ["keybend"]=> string(7) "BP00012" ["idxsko"]=> string(7) "1043572" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(5) "23513" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.11.3.28.1.03.12.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(124) "Pembayaran Belanja Pekerjaan Sewa Bangunan Gedung Tempat Pertemuan Sub Kegiatan Pembuatan 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["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-22T10:25:00.603" ["dateupdate"]=> string(23) "2024-03-22T10:25:00.603" ["nilai"]=> float(23449255) } [748]=> array(21) { ["unitkey"]=> string(2) "93" ["nosp2d"]=> string(46) "32.11/04.0/0015/LS/7.01.0.00.0.00.18/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0012/LS/7.01.0.00.0.00.18/P1/3/2024" ["keybend"]=> string(7) "BP00045" ["idxsko"]=> string(7) "1043558" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "455200125" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.18.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(165) "Pembayaran Belanja Jasa Tenaga Pelayanan Umum ( Insentif LPM, RW dan RT Kelurahan Kotakaler ) dari Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-22T14:54:16.423" ["dateupdate"]=> string(23) "2024-03-22T14:54:16.423" ["nilai"]=> float(36000000) } [749]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(46) "32.11/04.0/0018/LS/5.03.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0018/LS/5.03.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043588" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "681349" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.03.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(299) "Pembayaran Sekaligus Pekerjaan Belanja Modal Bangunan Gedung Kantor atas Sub Kegiatan Pemeliharaan/Rehabilitasi Gedung Kantor dan Bangunan Lainnya sesuai SPK No. 02/SPK/PPK/BM_Bangunan.Gedung.Kantor/BKPSDM/2024 tanggal 12 Februari 2024 dengan Nilai Kontrak Sebesar Rp. 199.824.000,- an. CV. PANGESTU" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-22T13:56:15.413" ["dateupdate"]=> string(23) "2024-03-22T13:56:15.413" ["nilai"]=> float(199824000) } [750]=> array(21) { ["unitkey"]=> string(2) "93" ["nosp2d"]=> string(46) "32.11/04.0/0012/LS/7.01.0.00.0.00.18/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0015/LS/7.01.0.00.0.00.18/P1/3/2024" ["keybend"]=> string(7) "BP00045" ["idxsko"]=> string(7) "1043558" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "455200125" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.18.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran Tambahan Penghasilan PNS Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> 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BINA SUKSES INTEGRASI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-22T09:03:22.547" ["dateupdate"]=> string(23) "2024-03-22T09:03:22.547" ["nilai"]=> float(199600000) } [764]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0037/LS/1.04.2.10.1.03.02/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0033/LS/1.04.2.10.1.03.02/P1/3/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1324527033" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(210) "Pembayaran Honorarium atas Sub Kegiatan Perbaikan Rumah Tidak Layak Huni untuk Pencegahan Terhadap Tumbuh dan Berkembangnya Permukiman Kumuh di Luar Kawasan Permukiman Kumuh dengan Luas di Bawah 10 (Sepuluh) Ha" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-22T13:21:46.207" ["dateupdate"]=> string(23) "2024-03-22T13:21:46.207" ["nilai"]=> float(3000000) } [765]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0036/LS/1.04.2.10.1.03.02/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0032/LS/1.04.2.10.1.03.02/P1/3/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1324527033" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(87) "Pembayaran Honorarium atas Sub Kegiatan Pelaksanaan Peremajaan Kawasan Permukiman Kumuh" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-22T14:12:12.177" ["dateupdate"]=> string(23) "2024-03-22T14:12:12.177" ["nilai"]=> float(1500000) } [766]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0033/LS/1.04.2.10.1.03.02/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0037/LS/1.04.2.10.1.03.02/P1/3/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "101481" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(357) "Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Lingkungan RT. 02 dan 03 RW. 05 Kel. Situ atas Sub Kegiatan Pengawasan dan Pengendalian dalam Rangka pencegahan terhadap Kumuh dan berkembangnya Perumahan Kumuh dan Permukiman Kumuh Baru, Sesuai SPK No. 04/SPK/PPK/PJL RW.05 SITU/DPKPP/2024, Tgl 13-02-2024, sebesar Rp.184.817.000,- CV. GANDRUNG WANGI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-22T10:36:05.987" ["dateupdate"]=> string(23) "2024-03-22T10:36:05.987" ["nilai"]=> float(184817000) } [767]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0034/LS/1.04.2.10.1.03.02/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0038/LS/1.04.2.10.1.03.02/P1/3/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "101481" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(448) "Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Lingkungan RW.03 dan RW. 05 Kel. Pasanggrahan Baru atas Sub Kegiatan Pengawasan dan Pengendalian dalam Rangka pencegahan terhadap Kumuh dan berkembangnya Perumahan Kumuh dan Permukiman Kumuh Baru, Sesuai SPK No. 04/SPK/PPK/PJL RW.03 RW. 05 PASBAR/DPKPP/2024, Tgl 13-02-2024,ADD No 05/ADD/SPK/PPK/PJL RW.03 RW.05 PASBAR/DPKPP/2024, Tgl 15-02-2024 sebesar Rp.184.824.500,- CV. GANDRUNG WANGI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-03-22T10:43:28.2" ["dateupdate"]=> string(21) "2024-03-22T10:43:28.2" ["nilai"]=> float(184824500) } [768]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0035/LS/1.04.2.10.1.03.02/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0036/LS/1.04.2.10.1.03.02/P1/3/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "103229" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(447) "Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Lingkungan Darangdan RT. 01, 02 dan 03 RW. 08 Kel. Kota Kulon atas Sub Kegiatan Pengawasan dan Pengendalian dalam Rangka pencegahan terhadap Kumuh dan berkembangnya Perumahan Kumuh dan Permukiman Kumuh Baru, Sesuai SPK No. 04/SPK/PPK/PJL DARANGDAN/DPKPP/2024, TGl 13-02-2024 ADD No. 05/ADD/SPK/PPK/PJL DARANGDAN/DPKPP/II/2024, Tgl 15-02-2024 sebesar Rp.154.937.000,- CV. PUTRA JAYA MANDIRI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-22T10:48:15.85" ["dateupdate"]=> string(22) "2024-03-22T10:48:15.85" ["nilai"]=> float(154937000) } [769]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0032/LS/1.04.2.10.1.03.02/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0039/LS/1.04.2.10.1.03.02/P1/3/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1324527033" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(178) "Pembayaran Honorarium atas Sub Kegiatan Koordinasi dan Sinkronisasi Penyelesaian Masalah Ganti Kerugian dan Santunan Tanah untuk Pembangunan oleh Pemerintah Daerah Kabupaten/Kota" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-22T09:13:09.727" ["dateupdate"]=> string(23) "2024-03-22T09:13:09.727" ["nilai"]=> float(12000000) } [770]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0039/LS/5.01.5.05.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0033/LS/5.01.5.05.0.00.02/M/3/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043497" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "634124" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(139) "Pembayaran Honorarium Narasumber atau Pembahas ,Moderator,Pembawa Acara dan Panitia Atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-26T13:31:51.11" ["dateupdate"]=> string(22) "2024-03-26T13:31:51.11" ["nilai"]=> float(1000000) } [771]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0083/LS/5.02.0.00.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0084/LS/5.02.0.00.0.00.05/P1/3/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(143) "Rekapitulasi Pembayaran Alokasi Dana Desa/BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa untuk Bulan Pebruari ( Batch 4 sebanyak 29 Desa )" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-22T10:34:30.89" ["dateupdate"]=> string(22) "2024-03-22T10:34:30.89" ["nilai"]=> float(73408649) } [772]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0096/LS/5.02.0.00.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0101/LS/5.02.0.00.0.00.05/P1/3/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(102) "Rekapitulasi Pembayaran Alokasi Dana Desa ( ADD / Non Siltap ) Triwulan 1, Bacth 6 sebanyak 40 Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-22T14:35:36.89" ["dateupdate"]=> string(22) "2024-03-22T14:35:36.89" ["nilai"]=> float(1590830329) } [773]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0095/LS/5.02.0.00.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0100/LS/5.02.0.00.0.00.05/P1/3/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(140) "Rekapitulasi Pembayaran Alokasi Dana Desa / BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa untuk Bulan Pebruari Bacth 9 Sebanyak 6 Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-22T14:34:51.107" ["dateupdate"]=> string(23) "2024-03-22T14:34:51.107" ["nilai"]=> float(13622100) } [774]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0094/LS/5.02.0.00.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0099/LS/5.02.0.00.0.00.05/P1/3/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(139) "Rekapitulasi Pembayaran Alokasi Dana Desa / BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa untuk Bulan Januari Bacth 8 Sebanyak 4 Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(19) "2024-03-22T14:33:02" ["dateupdate"]=> string(19) "2024-03-22T14:33:02" ["nilai"]=> float(9531690) } [775]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0084/LS/5.02.0.00.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0085/LS/5.02.0.00.0.00.05/P1/3/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(96) "'Rekapitulasi Pembayaran Alokasi Dana Desa (ADD/Non Siltap) Triwulan 1, Batch 3 Sebanyak 18 Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-22T10:37:16.663" ["dateupdate"]=> string(23) "2024-03-22T10:37:16.663" ["nilai"]=> float(625642340) } [776]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0082/LS/5.02.0.00.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0083/LS/5.02.0.00.0.00.05/P1/3/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(142) "Rekapitulasi Pembayaran Alokasi Dana Desa/BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa untuk Bulan Januari ( Batch 6 sebanyak 11 Desa )" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-22T10:32:28.397" ["dateupdate"]=> string(23) "2024-03-22T10:32:28.397" ["nilai"]=> float(27074800) } [777]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0085/LS/5.02.0.00.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0090/LS/5.02.0.00.0.00.05/P1/3/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(157) "Rekapitulasi Pembayaran Alokasi Dana Desa ( ADD / Non Siltap ) Triwulan 1, Bacth 4 sebanyak 34 Desa dan Bacth 5 sebanyak 10 Desa jumlah seluruhnya 44 Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-22T10:38:36.467" ["dateupdate"]=> string(23) "2024-03-22T10:38:36.467" ["nilai"]=> float(1699563262) } [778]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0087/LS/5.02.0.00.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0092/LS/5.02.0.00.0.00.05/P1/3/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(165) "Rekapitulasi Pembayaran Dana Bagi Hasil Pajak Daerah Triwulan I, Bacth 2 sebanyak 24 Desa , Bacth 3 sebanyak 27 , Bacth 4 sebanyak 11 Desa jumlah seluruhnya 62 Desa." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-22T10:42:42.613" ["dateupdate"]=> string(23) "2024-03-22T10:42:42.613" ["nilai"]=> float(1659683000) } [779]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0086/LS/5.02.0.00.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0091/LS/5.02.0.00.0.00.05/P1/3/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(214) "Rekapitulasi Pembayaran Alokasi Dana Desa/BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa untuk Bulan Pebruari Batch 6 sebanyak 28 Desa , Bacth 7 sebanyak 15 Desa , Bacth 8 sebanyak 16 Jumlah Seluruhnya 59 Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-22T10:41:08.97" ["dateupdate"]=> string(22) "2024-03-22T10:41:08.97" ["nilai"]=> float(141441273) } [780]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0092/LS/5.02.0.00.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0097/LS/5.02.0.00.0.00.05/P1/3/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(89) "Rekapitulasi Pembayaran Dana Bagi Hasil Pajak Daerah Triwulan I, Bacth 5 Sebanyak 35 Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-22T14:30:47.673" ["dateupdate"]=> string(23) "2024-03-22T14:30:47.673" ["nilai"]=> float(1244733000) } [781]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0093/LS/5.02.0.00.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0098/LS/5.02.0.00.0.00.05/P1/3/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(101) "Rekapitulasi Pembayaran Alokasi Dana Bagi Hasil Retribusi Daerah Triwulan I, Bacth 5 Sebanyak 17 Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-22T14:32:07.39" ["dateupdate"]=> string(22) "2024-03-22T14:32:07.39" ["nilai"]=> float(25296750) } [782]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0088/LS/5.02.0.00.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0093/LS/5.02.0.00.0.00.05/P1/3/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(137) "Rekapitulasi Pembayaran Alokasi Dana Desa/BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa untuk Bulan Januari Batch 7 sebanyak 4 Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-22T10:46:09.61" ["dateupdate"]=> string(22) "2024-03-22T10:46:09.61" ["nilai"]=> float(11097066) } [783]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0089/LS/5.02.0.00.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0095/LS/5.02.0.00.0.00.05/P1/3/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(68) "Belanja Bantuan Keuangan Kepada Desa Bersifat Khusus sebanyak 3 Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-22T10:49:10.247" ["dateupdate"]=> string(23) "2024-03-22T10:49:10.247" ["nilai"]=> float(200000000) } [784]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0090/LS/5.02.0.00.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0094/LS/5.02.0.00.0.00.05/P1/3/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(147) "Rekapitulasi Pembayaran Dana Bagi Hasil Retribusi Daerah Triwulan I, Batch 3 sebanyak 33 Desa , Batch 4 sebanyak 22 Desa jumlah seluruhnya 55 Desa." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-22T10:51:13.913" ["dateupdate"]=> string(23) "2024-03-22T10:51:13.913" ["nilai"]=> float(95927000) } [785]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0091/LS/5.02.0.00.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0103/LS/5.02.0.00.0.00.05/P1/3/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "332466906" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(110) "Pembayaran Belanja Uang Lembur atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor untuk Bulan Maret 2024." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-22T13:55:42.52" ["dateupdate"]=> string(22) "2024-03-22T13:55:42.52" ["nilai"]=> float(21453000) } [786]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0081/LS/5.02.0.00.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0087/LS/5.02.0.00.0.00.05/P1/3/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "652375" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(144) "Pembayaran Belanja Sewa Bangunan Gedung Tempat Pertemuan Dalam Rangka Perhitungan Silpa atas Sub Kegiatan Koordinasi dan Pengelolaan Kas Daerah." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-21T00:00:00" ["tglsp2d"]=> string(19) "2024-03-21T00:00:00" ["tglspm"]=> string(19) "2024-03-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-21T12:55:57.39" ["dateupdate"]=> string(22) "2024-03-21T12:55:57.39" ["nilai"]=> float(21450000) } [787]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0079/LS/5.02.0.00.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0082/LS/5.02.0.00.0.00.05/P1/3/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(148) "Rekapitulasi Pembayaran Dana Bagi Hasil Retribusi Daerah Triwulan I, Bacth 1 sebanyak 38 Desa dan Batch 2 sebanyak 24 Desa Jumlah seluruhnya 62 Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-21T00:00:00" ["tglsp2d"]=> string(19) "2024-03-21T00:00:00" ["tglspm"]=> string(19) "2024-03-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-21T10:42:00.653" ["dateupdate"]=> string(23) "2024-03-21T10:42:00.653" ["nilai"]=> float(106708750) } [788]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0080/LS/5.02.0.00.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0086/LS/5.02.0.00.0.00.05/P1/3/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(68) "Belanja Bantuan Keuangan Kepada Desa Bersifat Khusus sebanyak 7 Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-21T00:00:00" ["tglsp2d"]=> string(19) "2024-03-21T00:00:00" ["tglspm"]=> string(19) "2024-03-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-21T10:44:20.673" ["dateupdate"]=> string(23) "2024-03-21T10:44:20.673" ["nilai"]=> float(475000000) } [789]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0077/LS/5.02.0.00.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0080/LS/5.02.0.00.0.00.05/P1/3/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(157) "Rekapitulasi Pembayaran Alokasi Dana Desa ( ADD / Non Siltap ) Triwulan 1, Bacth 1 sebanyak 41 Desa dan Bacth 2 Sebanyak 12 Desa Jumlah seluruhnya 53 Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-21T00:00:00" ["tglsp2d"]=> string(19) "2024-03-21T00:00:00" ["tglspm"]=> string(19) "2024-03-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-22T09:07:40.54" ["dateupdate"]=> string(22) "2024-03-22T09:07:40.54" ["nilai"]=> float(2035130039) } [790]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0078/LS/5.02.0.00.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0081/LS/5.02.0.00.0.00.05/P1/3/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(89) "Rekapitulasi Pembayaran Dana Bagi Hasil Pajak Daerah Triwulan I, Bacth 1 sebanyak 51 Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-21T00:00:00" ["tglsp2d"]=> string(19) "2024-03-21T00:00:00" ["tglspm"]=> string(19) "2024-03-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-21T10:40:27.187" ["dateupdate"]=> string(23) "2024-03-21T10:40:27.187" ["nilai"]=> float(1453557500) } [791]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(46) "32.11/04.0/0039/LS/7.01.0.00.0.00.25/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0039/LS/7.01.0.00.0.00.25/P1/3/2024" ["keybend"]=> string(7) "BP00052" ["idxsko"]=> string(7) "1043537" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1053455426" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.25.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(108) "Pembayaran Belanja Honorarium Pengadaan Barang/Jasa pada Sub Kegiatan Penyelenggaraan Lembaga Kemasyarakatan" 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["tglsp2d"]=> string(19) "2024-03-21T00:00:00" ["tglspm"]=> string(19) "2024-03-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-21T13:32:35.047" ["dateupdate"]=> string(23) "2024-03-21T13:32:35.047" ["nilai"]=> float(47302800) } [793]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(46) "32.11/04.0/0038/LS/7.01.0.00.0.00.25/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0038/LS/7.01.0.00.0.00.25/P1/3/2024" ["keybend"]=> string(7) "BP00052" ["idxsko"]=> string(7) "1043537" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "100713" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.25.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(105) "Pembayaran Belanja Pakaian Dinas Lapangan (PDL) pada Sub Kegiatan Penyelenggaraan Lembaga Kemasyarakatan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-21T00:00:00" ["tglsp2d"]=> 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["nospm"]=> string(46) "32.11/03.0/0011/LS/2.18.0.00.0.00.23/P1/3/2024" ["keybend"]=> string(7) "BP00019" ["idxsko"]=> string(7) "1043579" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1844376127" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.18.0.00.0.00.23.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(157) "Pembayaran Belanja Jasa Tenaga Operator Komputer dan Belanja Jasa Tenaga Supir untuk bulan Maret 2024 atas sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-21T00:00:00" ["tglsp2d"]=> string(19) "2024-03-21T00:00:00" ["tglspm"]=> string(19) "2024-03-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-21T12:31:10.143" ["dateupdate"]=> string(23) "2024-03-21T12:31:10.143" ["nilai"]=> float(24500000) } [803]=> array(21) { ["unitkey"]=> string(2) "44" ["nosp2d"]=> string(46) "32.11/04.0/0012/LS/2.24.2.23.0.00.02/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0012/LS/2.24.2.23.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00020" ["idxsko"]=> string(7) "1043580" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1983384231" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.24.2.23.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(207) "Pembayaran Pembayaran Belanja Jasa Tenaga Arsip dan Perpustakaan, Belanja Jasa Tenaga Operator Komputer dan Belanja Jasa Tenaga Supir bulan Maret 2024 pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-21T00:00:00" ["tglsp2d"]=> string(19) "2024-03-21T00:00:00" ["tglspm"]=> string(19) "2024-03-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-21T13:38:58.903" ["dateupdate"]=> string(23) "2024-03-21T13:38:58.903" ["nilai"]=> float(15500000) } [804]=> array(21) { ["unitkey"]=> string(2) "27" ["nosp2d"]=> string(46) "32.11/04.0/0019/LS/2.13.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0019/LS/2.13.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00014" ["idxsko"]=> string(7) "1043574" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "271211" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.13.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(181) "Pembayaran Belanja Jasa Penyelenggara Acara dalam rangka Peningkatan Kapasitas BUMDesa Kec.Tanjungmedar Sub Keg. Pembinaan dan Pemberdayaan BUMDesa dan Lembaga Kerja Sama Antar Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-21T00:00:00" ["tglsp2d"]=> string(19) "2024-03-21T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-21T14:00:28.67" ["dateupdate"]=> string(22) "2024-03-21T14:00:28.67" ["nilai"]=> float(99578100) } [805]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(46) "32.11/04.0/0017/LS/2.17.3.30.3.31.07/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0016/LS/2.17.3.30.3.31.07/P1/3/2024" ["keybend"]=> string(7) "BP00018" ["idxsko"]=> string(7) "1043578" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "351632" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.17.3.30.3.31.07.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(425) "Pembayaran Sekaligus 100% Pengadaan Belanja Barang Alat Produksi UMKM LPM Desa Conggeang Kulon, LPM Desa Conggeang Wetan, LPM Desa Jambu, LPM Desa Narimbang (PIK) atas Sub Kegiatan Produksi dan Pengolahan, Pemasaran, Sumber Daya Manusia, serta Desain dan Teknologi sesuai dengan SPK No. PG.03.01/PPK/SPK/SAPRAS CONGGEANG-PIK/DKPP/II/2024 Tanggal 13 Februari 2024 Sebesar Rp. 142.650.000,00 atas nama CV. Dangiang Mekar Rahayu" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-21T00:00:00" ["tglsp2d"]=> string(19) "2024-03-21T00:00:00" ["tglspm"]=> string(19) "2024-03-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-21T13:55:10.173" ["dateupdate"]=> string(23) "2024-03-21T13:55:10.173" ["nilai"]=> float(142650000) } [806]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(46) "32.11/04.0/0015/LS/2.17.3.30.3.31.07/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0015/LS/2.17.3.30.3.31.07/P1/3/2024" ["keybend"]=> string(7) "BP00018" ["idxsko"]=> string(7) "1043578" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(8) "23678887" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.17.3.30.3.31.07.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(240) "Pembayaran Belanja Jasa Tenaga Informasi dan Teknologi atas Sub Kegiatan Pemantauan Harga dan Stok Barang Kebutuhan Pokok dan Barang Penting pada Pasar Rakyat yang Terintegrasi dalam Sistem Informasi Perdagangan Bulan Januari s.d Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-21T00:00:00" ["tglsp2d"]=> string(19) "2024-03-21T00:00:00" ["tglspm"]=> string(19) "2024-03-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-21T11:47:23.837" ["dateupdate"]=> string(23) "2024-03-21T11:47:23.837" ["nilai"]=> float(15000000) } [807]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(46) "32.11/04.0/0016/LS/2.17.3.30.3.31.07/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0017/LS/2.17.3.30.3.31.07/P1/3/2024" ["keybend"]=> string(7) "BP00018" ["idxsko"]=> string(7) "1043578" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "351632" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.17.3.30.3.31.07.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(412) "Pembayaran Sekaligus 100% Pengadaan Belanja Barang Alat Produksi UMKM LPM Desa Suriamedal, LPM Desa Suriamukti, LPM Desa Surian, LPM Desa Wanajaya (PIK) atas Sub Kegiatan Produksi dan Pengolahan, Pemasaran, Sumber Daya Manusia, serta Desain dan Teknologi sesuai dengan SPK No. PG.03.01/PPK/SPK/SAPRAS SURIAN-PIK/DKPP/II/2024 Tanggal 13 Februari 2024 Sebesar Rp. 154.000.000,00 atas nama CV. Dangiang Mekar Rahayu" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-21T00:00:00" ["tglsp2d"]=> string(19) "2024-03-21T00:00:00" ["tglspm"]=> string(19) "2024-03-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-21T13:53:12.06" ["dateupdate"]=> string(22) "2024-03-21T13:53:12.06" ["nilai"]=> float(154000000) } [808]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(46) "32.11/04.0/0016/LS/2.12.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0016/LS/2.12.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00013" ["idxsko"]=> string(7) "1043573" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "254638" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.12.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(367) "Pembayaran Sekaligus (100%) Belanja Modal Komputer (Belanja Modal Personal Computer dan Peralatan Personal Computer Untuk MPP Mini) atas Sub Kegiatan Pengadaan Peralatan dan Mesin Lainnya, sesuai Surat Pesanan No. 01/SP/PPK/LTN-P2402-8484579/Peralatan.Komputer/DISDUK/2024 tanggal 06 Februari 2024 dengan NIlai (SP) Rp. 234.480.000,- An. PT. 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string(19) "2024-03-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-20T10:01:21.99" ["dateupdate"]=> string(22) "2024-03-20T10:01:21.99" ["nilai"]=> float(81750550) } [816]=> array(21) { ["unitkey"]=> string(2) "79" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/7.01.0.00.0.00.04/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/LS/7.01.0.00.0.00.04/M/3/2024" ["keybend"]=> string(7) "BP00031" ["idxsko"]=> string(7) "1043544" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1730105377" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.04.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(55) "Pembayaran TPP PNS Kecamatan Cibugel Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-20T00:00:00" ["tglsp2d"]=> string(19) "2024-03-20T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-20T10:20:58.037" ["dateupdate"]=> string(23) "2024-03-20T10:20:58.037" ["nilai"]=> float(73212175) } [817]=> array(21) { ["unitkey"]=> string(2) "80" ["nosp2d"]=> string(46) "32.11/04.0/0008/LS/7.01.0.00.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0008/LS/7.01.0.00.0.00.05/P1/3/2024" ["keybend"]=> string(7) "BP00032" ["idxsko"]=> string(7) "1043545" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1142674667" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(82) "Pembayaran Tambahan Penghasilan PNS pada Kecamatan Cisitu untuk Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-20T00:00:00" ["tglsp2d"]=> string(19) "2024-03-20T00:00:00" ["tglspm"]=> string(19) "2024-03-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-20T10:16:55.42" ["dateupdate"]=> string(22) "2024-03-20T10:16:55.42" ["nilai"]=> float(68760000) } [818]=> array(21) { ["unitkey"]=> string(2) "98" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/7.01.0.00.0.00.23/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/LS/7.01.0.00.0.00.23/M/3/2024" ["keybend"]=> string(7) "BP00050" ["idxsko"]=> string(7) "1043562" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "449226327" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.23.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(113) "Pembayaran Tunjangan Tambahan Penghasilan PNS (TPP) Berdasarkan Prestasi Kerja dan Beban Kerja Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-20T00:00:00" ["tglsp2d"]=> string(19) "2024-03-20T00:00:00" ["tglspm"]=> string(19) "2024-03-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) 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["dateupdate"]=> string(22) "2024-03-13T09:30:36.64" ["nilai"]=> float(77890449) } [887]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0070/LS/5.02.0.00.0.00.05/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0072/LS/5.02.0.00.0.00.05/M/3/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(100) "Pencairan Kekurangan Subsidi Bunga Kredit Usaha Rakyat Daerah (KURDA) Periode Semester II Tahun 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-13T00:00:00" ["tglsp2d"]=> string(19) "2024-03-13T00:00:00" ["tglspm"]=> string(19) "2024-03-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-13T09:33:55.497" ["dateupdate"]=> 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string(46) "32.11/04.0/0034/LS/7.01.0.00.0.00.17/M/3/ 2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0033/LS/7.01.0.00.0.00.17/M/3/ 2024" ["keybend"]=> string(7) "BP00044" ["idxsko"]=> string(7) "1043524" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2027516020" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.17.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(187) "Pembayaran Jasa Pelayanan Umum atas Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Dalam Rangka Penyelenggaraan Pelayanan Publik di Kelurahan Pasanggrahan Baru untuk Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-13T00:00:00" ["tglsp2d"]=> string(19) "2024-03-13T00:00:00" ["tglspm"]=> string(19) "2024-03-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-13T08:50:47.23" ["dateupdate"]=> string(22) "2024-03-13T08:50:47.23" ["nilai"]=> float(4500000) } [895]=> array(21) { ["unitkey"]=> string(2) "83" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/7.01.0.00.0.00.08/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/LS/7.01.0.00.0.00.08/M/3/2024" ["keybend"]=> string(7) "BP00035" ["idxsko"]=> string(7) "1043515" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "225888143" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.08.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(37) "Pembayaran TPP ASN Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-13T00:00:00" ["tglsp2d"]=> string(19) "2024-03-13T00:00:00" ["tglspm"]=> string(19) "2024-03-08T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-13T11:29:37.893" ["dateupdate"]=> string(23) "2024-03-13T11:29:37.893" ["nilai"]=> float(71156110) } [896]=> array(21) { ["unitkey"]=> string(2) "33" ["nosp2d"]=> string(45) "32.11/04.0/0013/LS/2.16.2.20.2.21.04/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0012/LS/2.16.2.20.2.21.04/M/3/2024" ["keybend"]=> string(7) "BP00017" ["idxsko"]=> string(7) "1006845" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "334039" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.16.2.20.2.21.04.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(151) "Pembayaran Termyn Kedua Pekerjaan Belanja Jasa Tenaga Kebersihan atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor (PT. AQILLA HUMAENI INDONESIA)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-13T00:00:00" ["tglsp2d"]=> string(19) "2024-03-13T00:00:00" ["tglspm"]=> string(19) "2024-03-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-13T09:44:41.35" ["dateupdate"]=> string(22) "2024-03-13T09:44:41.35" ["nilai"]=> float(19664195) } [897]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(45) "32.11/04.0/0013/LS/2.12.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0013/LS/2.12.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00013" ["idxsko"]=> string(7) "1043529" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1647767848" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.12.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(193) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Pencatatan, Penatausahaan dan Penerbitan Dokumen atas Pendaftaran Penduduk Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-13T00:00:00" ["tglsp2d"]=> string(19) "2024-03-13T00:00:00" ["tglspm"]=> string(19) "2024-03-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-13T13:19:09.717" ["dateupdate"]=> string(23) "2024-03-13T13:19:09.717" ["nilai"]=> float(3000000) } [898]=> array(21) { ["unitkey"]=> string(2) "33" ["nosp2d"]=> string(45) "32.11/04.0/0014/LS/2.16.2.20.2.21.04/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0013/LS/2.16.2.20.2.21.04/M/3/2024" ["keybend"]=> string(7) "BP00017" ["idxsko"]=> string(7) "1006845" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "334039" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.16.2.20.2.21.04.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(149) "Pembayaran Termyn Kedua Pekerjaan Belanja Jasa Tenaga Keamanan atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor (PT. AQILLA HUMAENI INDONESIA)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-13T00:00:00" ["tglsp2d"]=> string(19) "2024-03-13T00:00:00" ["tglspm"]=> string(19) "2024-03-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-13T09:45:17.177" ["dateupdate"]=> string(23) "2024-03-13T09:45:17.177" ["nilai"]=> float(16769214) } [899]=> array(21) { ["unitkey"]=> string(2) "12" ["nosp2d"]=> string(45) "32.11/04.0/0014/LS/1.05.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0015/LS/1.05.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00008" ["idxsko"]=> string(7) "1006840" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "200262833" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.05.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(70) "Pembayaran TPP Bulan Januari 2024 yang di bayarkan Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-13T00:00:00" ["tglsp2d"]=> string(19) "2024-03-13T00:00:00" ["tglspm"]=> string(19) "2024-03-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-13T11:26:45.923" ["dateupdate"]=> string(23) "2024-03-13T11:26:45.923" ["nilai"]=> float(313655271) } [900]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(45) "32.11/04.0/0014/LS/2.12.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0014/LS/2.12.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00013" ["idxsko"]=> string(7) "1043529" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1647767848" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.12.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(159) "Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Pencatatan, Penatausahaan dan Penerbitan Dokumen atas Pendaftaran Penduduk Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-13T00:00:00" ["tglsp2d"]=> string(19) "2024-03-13T00:00:00" ["tglspm"]=> string(19) "2024-03-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-13T13:18:26.98" ["dateupdate"]=> string(22) "2024-03-13T13:18:26.98" ["nilai"]=> float(52000000) } [901]=> array(21) { ["unitkey"]=> string(2) "12" ["nosp2d"]=> string(45) "32.11/04.0/0016/LS/1.05.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0014/LS/1.05.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00008" ["idxsko"]=> string(7) "1006840" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "716419447" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.05.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(58) "Belanja Pakaian Dinas Lapangan (PDL) dn Perlengkapan Dinas" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-13T00:00:00" ["tglsp2d"]=> string(19) "2024-03-13T00:00:00" ["tglspm"]=> string(19) "2024-03-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-13T13:15:11.933" ["dateupdate"]=> string(23) "2024-03-13T13:15:11.933" ["nilai"]=> float(185300000) } [902]=> array(21) { ["unitkey"]=> string(2) "12" ["nosp2d"]=> string(45) "32.11/04.0/0015/LS/1.05.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0016/LS/1.05.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00008" ["idxsko"]=> string(7) "1006840" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "716419447" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.05.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(36) "Belanja Pakaian Dinas Lapangan (PDL)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-13T00:00:00" ["tglsp2d"]=> string(19) "2024-03-13T00:00:00" ["tglspm"]=> string(19) "2024-03-07T00:00:00" ["nobbantu"]=> string(2) "02" ["datecreate"]=> string(23) "2024-03-13T13:14:02.193" ["dateupdate"]=> string(23) "2024-03-13T13:14:02.193" ["nilai"]=> float(150360000) } [903]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(45) "32.11/04.0/0015/LS/2.12.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0015/LS/2.12.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00013" ["idxsko"]=> string(7) "1043529" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1647767848" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.12.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(238) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Pelayanan Secara Aktif Pendaftaran Peristiwa Kependudukan dan Pencatatan Peristiwa Penting Terkait Pendaftaran Penduduk Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-13T00:00:00" ["tglsp2d"]=> string(19) "2024-03-13T00:00:00" ["tglspm"]=> string(19) "2024-03-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-13T13:33:09.953" ["dateupdate"]=> string(23) "2024-03-13T13:33:09.953" ["nilai"]=> float(3000000) } [904]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(45) "32.11/04.0/0017/LS/5.03.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0017/LS/5.03.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043522" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1553798558" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.03.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(150) "Pembayaran Honorarium Narasumber atas Pembahas, Moderator, Pembawa Acara dan Panitia atas Sub Kegiatan 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Sumedang untuk bulan JANUARI atas Sub Keg. Penyediaan Gaji dan Tunjangan ASN." 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DINAS KESEHATAN Kab. Sumedang untuk Bulan Januari 2024 Atas Sub Keg. 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PT. BINA SUKSES INTEGRASI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-08T00:00:00" ["tglsp2d"]=> string(19) "2024-03-08T00:00:00" ["tglspm"]=> string(19) "2024-03-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-08T09:40:47.083" ["dateupdate"]=> string(23) "2024-03-08T09:40:47.083" ["nilai"]=> float(199600000) } [938]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(45) "32.11/04.0/0019/LS/2.11.3.28.1.03.12/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0018/LS/2.11.3.28.1.03.12/M/3/2024" ["keybend"]=> string(7) "BP00012" ["idxsko"]=> string(7) "1006838" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1453495722" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.11.3.28.1.03.12.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(105) "Pembayaran Belanja Jasa Tenaga Kebersihan Bulan Maret Sub Kegiatan Penanganan Sampah Melalui 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string(19) "2024-03-08T00:00:00" ["tglsp2d"]=> string(19) "2024-03-08T00:00:00" ["tglspm"]=> string(19) "2024-03-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-08T13:06:14.833" ["dateupdate"]=> string(23) "2024-03-08T13:06:14.833" ["nilai"]=> float(179164532) } [940]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(45) "32.11/04.0/0015/LS/5.03.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0015/LS/5.03.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043522" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1553798558" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.03.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(108) "Pembayaran Belanja Jasa Operator Komputer dan Supir atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-08T00:00:00" ["tglsp2d"]=> string(19) "2024-03-08T00:00:00" ["tglspm"]=> string(19) "2024-03-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-08T11:30:21.75" ["dateupdate"]=> string(22) "2024-03-08T11:30:21.75" ["nilai"]=> float(3500000) } [941]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(45) "32.11/04.0/0016/LS/2.14.2.08.0.00.05/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0017/LS/2.14.2.08.0.00.05/M/3/2024" ["keybend"]=> string(7) "BP00015" ["idxsko"]=> string(7) "1043494" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "640236654" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.14.2.08.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(168) "Pembayaran Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara, dan Panitia atas Sub Kegiatan Penyusunan Dokumen Perencanaan Perangkat Daerah Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-08T00:00:00" ["tglsp2d"]=> string(19) "2024-03-08T00:00:00" ["tglspm"]=> string(19) "2024-03-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-03-08T14:49:59.9" ["dateupdate"]=> string(21) "2024-03-08T14:49:59.9" ["nilai"]=> float(9950000) } [942]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(45) "32.11/04.0/0016/LS/5.02.0.00.0.00.06/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0017/LS/5.02.0.00.0.00.06/M/3/2024" ["keybend"]=> string(7) "BP00026" ["idxsko"]=> string(7) "1006844" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1503015820" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.06.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(37) "Pembayaran TPP PNS Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-08T00:00:00" ["tglsp2d"]=> string(19) "2024-03-08T00:00:00" ["tglspm"]=> string(19) "2024-03-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-08T14:53:09.503" ["dateupdate"]=> string(23) "2024-03-08T14:53:09.503" ["nilai"]=> float(272932075) } [943]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(45) "32.11/04.0/0016/LS/5.03.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0016/LS/5.03.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043522" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1553798558" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.03.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(43) "Pembayaran TPP PNS Bulan Januari Tahun 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-08T00:00:00" ["tglsp2d"]=> string(19) "2024-03-08T00:00:00" ["tglspm"]=> string(19) "2024-03-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-08T13:02:52.737" ["dateupdate"]=> string(23) "2024-03-08T13:02:52.737" ["nilai"]=> float(251123975) } [944]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(45) "32.11/04.0/0017/LS/2.14.2.08.0.00.05/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0018/LS/2.14.2.08.0.00.05/M/3/2024" ["keybend"]=> string(7) "BP00015" ["idxsko"]=> string(7) "1043494" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "640236654" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.14.2.08.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran Tambahan Penghasilan PNS Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-08T00:00:00" ["tglsp2d"]=> string(19) "2024-03-08T00:00:00" ["tglspm"]=> string(19) "2024-03-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-08T16:32:27.96" ["dateupdate"]=> string(22) "2024-03-08T16:32:27.96" ["nilai"]=> float(228157077) } [945]=> array(21) { ["unitkey"]=> string(3) "104" ["nosp2d"]=> string(45) "32.11/04.0/0016/LS/8.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0019/LS/8.01.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00054" ["idxsko"]=> string(7) "1043493" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "104903" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/8.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(318) "Belanja Makanan dan Minuman Rapat Dalam Rangka Rekrutmen dan Seleksi PASKIBRAKA atas Sub Kegiatan Pelaksanaan Koordinasi di bidang Ideologi Wawasan Kebangsaan,Bela Negara,Karakter Bangsa,Pembauran Kebangsaan,Bhineka tunggal Ika dan Sejarah Kebangsaan Nomor 02/SP/PPK/MAMIN.PASKIBRAKA/BKBP/2024 Tanggal 26 Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-08T00:00:00" ["tglsp2d"]=> string(19) "2024-03-08T00:00:00" ["tglspm"]=> string(19) "2024-03-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-08T16:20:34.177" ["dateupdate"]=> string(23) "2024-03-08T16:20:34.177" ["nilai"]=> float(63000000) } [946]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(45) "32.11/04.0/0017/LS/1.02.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0018/LS/1.02.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043528" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "716282396" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(149) "Pembayaran Tambahan Penghasilan (TPP) PNS Pada Dinas Kesehatan Kab. Sumedang untuk Bulan Januari 2024 atas Sub Keg. Penyediaan Gaji dan Tunjangan ASN" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-08T00:00:00" ["tglsp2d"]=> string(19) "2024-03-08T00:00:00" ["tglspm"]=> string(19) "2024-03-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-08T12:59:17.81" ["dateupdate"]=> string(22) "2024-03-08T12:59:17.81" ["nilai"]=> float(1653362812) } [947]=> array(21) { ["unitkey"]=> string(2) "33" ["nosp2d"]=> string(45) "32.11/04.0/0012/LS/2.16.2.20.2.21.04/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0014/LS/2.16.2.20.2.21.04/M/3/2024" ["keybend"]=> string(7) "BP00017" ["idxsko"]=> string(7) "1006845" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1637767460" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.16.2.20.2.21.04.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran Tambahan Penghasilan PNS Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-08T00:00:00" ["tglsp2d"]=> string(19) "2024-03-08T00:00:00" ["tglspm"]=> string(19) "2024-03-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-08T13:04:24.103" ["dateupdate"]=> string(23) "2024-03-08T13:04:24.103" ["nilai"]=> float(212462650) } [948]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(45) "32.11/04.0/0012/LS/2.12.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0012/LS/2.12.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00013" ["idxsko"]=> string(7) "1043529" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1647767848" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.12.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran Tambahan Penghasilan PNS Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-08T00:00:00" ["tglsp2d"]=> 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["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0066/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(5) "58671" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(241) "Pembayaran Hibah Tahap I kepada Badan Amil Zakat Kabupaten Sumedang untuk kegiatan Operasional Badan Amil Zakat Kabupaten Sumedang tahun 2024 atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-08T00:00:00" ["tglsp2d"]=> string(19) "2024-03-08T00:00:00" ["tglspm"]=> string(19) "2024-02-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-08T07:30:17.19" ["dateupdate"]=> string(22) "2024-03-08T07:30:17.19" ["nilai"]=> float(1067550000) } 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PT. 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string(19) "2024-03-05T00:00:00" ["tglsp2d"]=> string(19) "2024-03-05T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-05T14:17:55.413" ["dateupdate"]=> string(23) "2024-03-05T14:17:55.413" ["nilai"]=> float(48063270) } [1023]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0065/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0070/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "4572" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(237) "Pembayaran Hibah Tahap I kepada DKM Masjid Agung Sumedang untuk kegiatan PHBI, Ta'mirul Masjid dan Operasional DKM Masjid Agung Sumedang atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-05T00:00:00" ["tglsp2d"]=> string(19) "2024-03-05T00:00:00" ["tglspm"]=> string(19) "2024-02-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-05T08:21:25.213" ["dateupdate"]=> string(23) "2024-03-05T08:21:25.213" ["nilai"]=> float(344200000) } [1024]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0064/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0068/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "581421" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(264) "Pembayaran Hibah kepada MTs Rohmatul Ummah Jl. Desa Narimbang RT 10 RW 06 Desa Narimbang Kec. Conggeang untuk kegiatan Pembangunan Rehab Berat 1 (Satu) Ruang Kelas atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-05T00:00:00" ["tglsp2d"]=> string(19) "2024-03-05T00:00:00" ["tglspm"]=> string(19) "2024-02-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-05T08:19:29.32" ["dateupdate"]=> string(22) "2024-03-05T08:19:29.32" ["nilai"]=> float(100000000) } [1025]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0063/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0061/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "3698" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(210) "Pembayaran Hibah Tahap I kepada PC. NU Kabupaten Sumedang untuk kegiatan Operasional PC. NU Kabupaten Sumedang atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-05T00:00:00" ["tglsp2d"]=> string(19) "2024-03-05T00:00:00" ["tglspm"]=> string(19) "2024-02-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-05T08:18:22.427" ["dateupdate"]=> string(23) "2024-03-05T08:18:22.427" ["nilai"]=> float(200000000) } [1026]=> array(21) { ["unitkey"]=> string(2) "93" ["nosp2d"]=> string(45) "32.11/04.0/0010/GU/7.01.0.00.0.00.18/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0010/GU/7.01.0.00.0.00.18/M/3/2024" ["keybend"]=> string(7) "BP00045" ["idxsko"]=> string(7) "1043514" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.18.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(35) "Ganti 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string(19) "2024-03-05T00:00:00" ["tglsp2d"]=> string(19) "2024-03-05T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-05T10:46:39.33" ["dateupdate"]=> string(22) "2024-03-05T10:46:39.33" ["nilai"]=> float(121128189) } [1028]=> array(21) { ["unitkey"]=> string(2) "37" ["nosp2d"]=> string(45) "32.11/04.0/0009/LS/2.18.0.00.0.00.23/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0009/LS/2.18.0.00.0.00.23/M/3/2024" ["keybend"]=> string(7) "BP00019" ["idxsko"]=> string(7) "1043498" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1844376127" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.18.0.00.0.00.23.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(116) "Pembayaran Belanja Jasa Tenaga Keamanan atas sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-05T00:00:00" ["tglsp2d"]=> string(19) "2024-03-05T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-05T10:45:46.183" ["dateupdate"]=> string(23) "2024-03-05T10:45:46.183" ["nilai"]=> float(12500000) } [1029]=> array(21) { ["unitkey"]=> string(2) "87" ["nosp2d"]=> string(45) "32.11/04.0/0007/GU/7.01.0.00.0.00.12/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0007/GU/7.01.0.00.0.00.12/M/3/2024" ["keybend"]=> string(7) "BP00039" ["idxsko"]=> string(7) "1043506" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.12.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan Di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-05T00:00:00" ["tglsp2d"]=> string(19) "2024-03-05T00:00:00" 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string(1) "1" ["tglvalid"]=> string(19) "2024-03-05T00:00:00" ["tglsp2d"]=> string(19) "2024-03-05T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-05T14:36:42.97" ["dateupdate"]=> string(22) "2024-03-05T14:36:42.97" ["nilai"]=> float(6000000) } [1037]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(45) "32.11/04.0/0024/LS/7.01.0.00.0.00.17/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0027/LS/7.01.0.00.0.00.17/M/3/2024" ["keybend"]=> string(7) "BP00044" ["idxsko"]=> string(7) "1043524" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2027516020" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.17.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(161) "Pembayaran Honorarium Jasa Pelayanan Umum Pada Sub Kegiatan Peningkatan Efektifitas Pelaksanaan Pelayanan Kepada Masyarakat Di Wilayah 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dan Belanja Jasa Tenaga Keamanan Bulan Februari 2024 Pada Sub Kegiatan Pelayanan Umum Kantor Kelurahan Regolwetan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-05T00:00:00" ["tglsp2d"]=> string(19) "2024-03-05T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-05T14:38:48.82" ["dateupdate"]=> string(22) "2024-03-05T14:38:48.82" ["nilai"]=> float(14800000) } [1039]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(45) "32.11/04.0/0023/LS/1.03.0.00.0.00.10/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0024/LS/1.03.0.00.0.00.10/M/3/2024" ["keybend"]=> string(7) "BP00006" ["idxsko"]=> string(7) "1043535" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "411055439" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.03.0.00.0.00.10.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(72) "Pembayaran Honorarium sub kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-05T00:00:00" ["tglsp2d"]=> string(19) "2024-03-05T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-05T10:44:16.69" ["dateupdate"]=> string(22) "2024-03-05T10:44:16.69" ["nilai"]=> float(62000000) } [1040]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(45) "32.11/04.0/0022/LS/2.07.3.32.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0022/LS/2.07.3.32.0.00.02/M/3/2024" ["keybend"]=> string(7) "BP00011" ["idxsko"]=> string(7) "1043521" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "838899357" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.07.3.32.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(218) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan, Belanja Jasa Tenaga Operator Komputer, Jasa Tenaga Pelayanan Umum, Jasa Tenaga Kebersihan, Jasa Tenaga Keamanan dan Jasa Tenaga Supir" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-05T00:00:00" ["tglsp2d"]=> string(19) "2024-03-05T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-05T08:46:07.907" ["dateupdate"]=> string(23) "2024-03-05T08:46:07.907" ["nilai"]=> float(58000000) } [1041]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(45) "32.11/04.0/0022/LS/1.04.2.10.1.03.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0022/LS/1.04.2.10.1.03.02/M/3/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1006842" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1324527033" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(81) "Pembayaran Honorarium atas Sub Kegiatan Koordinasi dan Pelaksanaan Akuntansi SKPD" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-05T00:00:00" ["tglsp2d"]=> string(19) "2024-03-05T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-05T10:50:48.653" ["dateupdate"]=> string(23) "2024-03-05T10:50:48.653" ["nilai"]=> float(1500000) } [1042]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(45) "32.11/04.0/0020/LS/1.04.2.10.1.03.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0020/LS/1.04.2.10.1.03.02/M/3/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1006842" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1324527033" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(149) "Pembayaran Honorarium Belanja Jasa Tenaga Operator Komputer, Petugas Kebersihan dan Pengemudi pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-05T00:00:00" ["tglsp2d"]=> string(19) "2024-03-05T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-05T10:48:01.79" ["dateupdate"]=> string(22) "2024-03-05T10:48:01.79" ["nilai"]=> float(23000000) } [1043]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(45) "32.11/04.0/0021/LS/1.04.2.10.1.03.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0021/LS/1.04.2.10.1.03.02/M/3/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1006842" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1324527033" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(104) "Pembayaran Honorarium atas Sub Kegiatan Pelaksanaan Penatausahaan dan Pengujian/Verifikasi Keuangan SKPD" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-05T00:00:00" ["tglsp2d"]=> string(19) "2024-03-05T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-05T10:48:51.197" ["dateupdate"]=> string(23) "2024-03-05T10:48:51.197" ["nilai"]=> float(1500000) } [1044]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(45) "32.11/04.0/0022/LS/2.15.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0020/LS/2.15.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(7) "1006841" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "311224" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.15.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(272) "Pembayaran Belanja Jasa Konversi Aplikasi/Sistem Informasi pada Sub Kegiatan Rehabilitasi dan Pemeliharaan Perlengkapan Jalan Sesuai Dengan Surat Pesanan Nomor : B/500.11.7.5/73/I/2024 Tanggal 17 Januari 2024 Sebesar Rp. 25.000.000 Atas Nama PT. SAWARGA DIGITAL INDONESIA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-04T00:00:00" ["tglsp2d"]=> string(19) "2024-03-04T00:00:00" ["tglspm"]=> string(19) "2024-02-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-04T07:40:26.807" ["dateupdate"]=> string(23) "2024-03-04T07:40:26.807" ["nilai"]=> float(25000000) } [1045]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0024/LS/5.01.5.05.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0024/LS/5.01.5.05.0.00.02/M/2/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043497" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(160) "Pembayaran Belanja Perjalanan Dinas Biasa Atas Sub Kegiatan Koordinasi Pelaksanaan Sinergitas 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KegiatanKoordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Pembangunan Manusia" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-04T00:00:00" ["tglsp2d"]=> string(19) "2024-03-04T00:00:00" ["tglspm"]=> string(19) "2024-02-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-04T14:35:24.74" ["dateupdate"]=> string(22) "2024-03-04T14:35:24.74" ["nilai"]=> float(3644000) } [1047]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0025/LS/5.01.5.05.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0025/LS/5.01.5.05.0.00.02/M/2/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043497" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(182) "Pembayaran Belanja Perjalanan Dinas Biasa Atas Sub Kegiatan Pelaksanaan Monitoring dan Evaluasi Penyusunan Dokumen Perencanaan Pembangunan Perangkat Daerah Bidang Pembangunan Manusia" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-04T00:00:00" ["tglsp2d"]=> string(19) "2024-03-04T00:00:00" ["tglspm"]=> string(19) "2024-02-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-04T14:34:42.553" ["dateupdate"]=> string(23) "2024-03-04T14:34:42.553" ["nilai"]=> float(2974000) } [1048]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(45) "32.11/04.0/0016/LS/1.02.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0016/LS/1.02.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043528" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "716282396" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(103) "Pembayaran Belanja Jasa Kantor Bulan Maret 2024 atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-04T00:00:00" ["tglsp2d"]=> string(19) "2024-03-04T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-04T13:07:03.623" ["dateupdate"]=> string(23) "2024-03-04T13:07:03.623" ["nilai"]=> float(51500000) } [1049]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(45) "32.11/04.0/0018/LS/1.04.2.10.1.03.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0018/LS/1.04.2.10.1.03.02/M/2/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1006842" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1324527033" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(322) "Pembayaran Pengadaan Tanah untuk Jalan Lingkar Utara segmen 4 (empat) atas Sub Kegiatan Koordinasi dan Sinkronisasi Penyelesaian Masalah Ganti Kerugian dan Santunan Tanah untuk Pembangunan oleh Pemerintah Daerah Kabupaten/Kota, sesuai Daftar Nominatif No. 590/C-002/DPKPP/2024, Tgl 27-02-2024, sebesar Rp. 1.499.897.000,-" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-04T00:00:00" ["tglsp2d"]=> string(19) "2024-03-04T00:00:00" ["tglspm"]=> string(19) "2024-02-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-04T13:08:51.243" ["dateupdate"]=> string(23) "2024-03-04T13:08:51.243" ["nilai"]=> float(1499897000) } [1050]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(45) "32.11/04.0/0019/LS/1.04.2.10.1.03.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0019/LS/1.04.2.10.1.03.02/M/2/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1006842" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1324527033" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(307) "Pembayaran Pembebasan Lahan Tanah Akses Jembatan Cilutung atas Sub Kegiatan Koordinasi dan Sinkronisasi Penyelesaian Masalah Ganti Kerugian dan Santunan Tanah untuk Pembangunan oleh Pemerintah Daerah Kabupaten/Kota, sesuai Daftar Nominatif No. 590/C-001/DPKPP/2024, Tgl 26-02-2024, sebesar Rp. 636.692.094,-" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-04T00:00:00" ["tglsp2d"]=> string(19) "2024-03-04T00:00:00" ["tglspm"]=> string(19) "2024-02-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-04T13:09:25.167" ["dateupdate"]=> string(23) "2024-03-04T13:09:25.167" ["nilai"]=> float(636692094) } [1051]=> array(21) { 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["nilai"]=> float(166000000) } [1052]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(45) "32.11/04.0/0014/GU/1.06.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0013/GU/1.06.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00010" ["idxsko"]=> string(7) "1043501" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.06.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-04T00:00:00" ["tglsp2d"]=> string(19) "2024-03-04T00:00:00" ["tglspm"]=> string(19) "2024-02-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-04T08:48:32.373" ["dateupdate"]=> string(23) "2024-03-04T08:48:32.373" ["nilai"]=> float(139771144) } [1053]=> array(21) { ["unitkey"]=> string(2) "44" ["nosp2d"]=> string(45) "32.11/04.0/0010/GU/2.24.2.23.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0010/GU/2.24.2.23.0.00.02/M/3/2024" ["keybend"]=> string(7) "BP00020" ["idxsko"]=> string(7) "1043527" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.24.2.23.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(45) "Ganti Uang Persedian di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-04T00:00:00" ["tglsp2d"]=> string(19) "2024-03-04T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-04T10:21:16.593" ["dateupdate"]=> string(23) "2024-03-04T10:21:16.593" ["nilai"]=> float(138145815) } [1054]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0061/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0060/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(167) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Pengendalian dan Evaluasi Program Pembangunan bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-04T00:00:00" ["tglsp2d"]=> string(19) "2024-03-04T00:00:00" ["tglspm"]=> string(19) "2024-02-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-04T12:52:51.663" ["dateupdate"]=> string(23) "2024-03-04T12:52:51.663" ["nilai"]=> float(500000) } [1055]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0062/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0069/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "583799" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(223) "Pembayaran Hibah Tahap I kepada DKM Al Kamil Kawasan PPS untuk kegiatan Operasional Masjid Al Kamil Kawasan PPS tahun 2024 atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-04T00:00:00" ["tglsp2d"]=> string(19) "2024-03-04T00:00:00" ["tglspm"]=> string(19) "2024-02-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-04T14:28:07.983" ["dateupdate"]=> string(23) "2024-03-04T14:28:07.983" ["nilai"]=> float(154680000) } [1056]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0058/LS/5.02.0.00.0.00.05/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0062/LS/5.02.0.00.0.00.05/M/3/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(148) "Rekapitulasi Pembayaran Alokasi Dana Desa/BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa Untuk Bulan Pebruari 2024 ( Bacth 1 sebanyak 57 Desa )" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-04T00:00:00" ["tglsp2d"]=> string(19) "2024-03-04T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-04T12:49:48.623" ["dateupdate"]=> string(23) "2024-03-04T12:49:48.623" ["nilai"]=> float(136150795) } [1057]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0057/LS/5.02.0.00.0.00.05/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0061/LS/5.02.0.00.0.00.05/M/3/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(216) "Rekapitulasi Pembayaran Alokasi Dana Desa/Penghasilan Tetap Kepala Desa dan Perangkat Desa Sesuai Keputusan Bupati Sumedang Nomor 319 Tahun 2023 Tanggal 26 Juli Tahun 2023 untuk Bulan Maret 2024 ( sebanyak 270 Desa )" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-04T00:00:00" ["tglsp2d"]=> string(19) "2024-03-04T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-04T12:49:19.687" ["dateupdate"]=> string(23) "2024-03-04T12:49:19.687" ["nilai"]=> float(6268702419) } [1058]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0056/LS/5.02.0.00.0.00.05/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0060/LS/5.02.0.00.0.00.05/M/3/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(69) "Belanja Bantuan Keuangan Kepada Desa Bersifat Khusus sebanyak 11 Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-04T00:00:00" ["tglsp2d"]=> string(19) "2024-03-04T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-04T12:48:44.607" ["dateupdate"]=> string(23) "2024-03-04T12:48:44.607" ["nilai"]=> float(765000000) } [1059]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0056/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0040/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "584778" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(271) "Pembayaran Hibah kepada PD Aisyiyah Kabupaten Sumedang Pengembangan Cabang, Peningkatan Kapasitas Pimpinan, Pengembangan Pembangunan SD, Rumah Gizi dan Pencegahan Stunting atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-01T13:12:41.34" ["dateupdate"]=> string(22) "2024-03-01T13:12:41.34" ["nilai"]=> float(100000000) } [1060]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0054/LS/5.02.0.00.0.00.05/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0058/LS/5.02.0.00.0.00.05/M/2/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "332466906" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(56) "Pembayaran Gaji dan Tunjangan ASN untuk Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-01T10:58:04.417" ["dateupdate"]=> string(23) "2024-03-01T10:58:04.417" ["nilai"]=> float(295518083) } [1061]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0055/LS/5.02.0.00.0.00.05/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0059/LS/5.02.0.00.0.00.05/M/3/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "332466906" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(154) "Pembayaran Belanja Jasa Tenaga Operator Komputer, Belanja Jasa Tenaga Supir atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor untuk Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-01T16:18:09.85" ["dateupdate"]=> string(22) "2024-03-01T16:18:09.85" ["nilai"]=> float(48750000) } [1062]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0055/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0039/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "582145" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(221) "Pembayaran Hibah Tahap I kepada PD PERSISTRI Kabupaten Sumedang untuk Kegiatan Operasional PD PERSISTRIKabupaten Sumedang atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-01T13:11:25.137" ["dateupdate"]=> string(23) "2024-03-01T13:11:25.137" ["nilai"]=> float(75000000) } [1063]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0057/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0042/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "3653" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(219) "Pembayaran Hibah Tahap I kepada MUI Kabupaten Sumedang untuk kegiatan Operasional, Sarnan Prasarana dan Kegiatan Lainya atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-01T13:13:26.967" ["dateupdate"]=> string(23) "2024-03-01T13:13:26.967" ["nilai"]=> float(196251000) } [1064]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0058/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0043/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "584579" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(220) "Pembayaran Hibah kepada PD Al Jam'iyatul Washliyah Kabupaten Sumedang untuk kegiatan Operasional dan Kegiatan Organisasi atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-01T13:14:55.03" ["dateupdate"]=> string(22) "2024-03-01T13:14:55.03" ["nilai"]=> float(100000000) } [1065]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0059/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0059/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "583795" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(108) "Pembayaran Termyn 1 Pekerjaan Punggawa Gedung Negara atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-01T13:41:54.633" ["dateupdate"]=> string(23) "2024-03-01T13:41:54.633" ["nilai"]=> float(15488091) } [1066]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0060/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0051/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(5) "58583" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(288) "Pembayaran Hibah Tahap I kepada PD Dewan Masjid Indonesia Kabupaten Sumedang untuk kegiatan Peningkatan Sinergitas dan Kolaborasi Kemesjidan dan Biaya Operasional PD DMI Kabupaten Sumedang atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-01T15:14:50.75" ["dateupdate"]=> string(22) "2024-03-01T15:14:50.75" ["nilai"]=> float(100000000) } [1067]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0047/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0050/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(167) "Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-01T08:36:36.383" ["dateupdate"]=> string(23) "2024-03-01T08:36:36.383" ["nilai"]=> float(3000000) } [1068]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0049/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0054/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(111) "Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Fasilitasi Bantuan Hukum bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-01T08:42:01.81" ["dateupdate"]=> string(22) "2024-03-01T08:42:01.81" ["nilai"]=> float(1750000) } [1069]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0048/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0052/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(148) "Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Pendokumentasian Produk Hukum dan Pengelolaan Informasi Hukum bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-01T08:38:03.747" ["dateupdate"]=> string(23) "2024-03-01T08:38:03.747" ["nilai"]=> float(3000000) } [1070]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0054/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0032/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "582729" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(249) "Pembayaran Hibah Tahap I kepada PD Persatuan Islam Kabupaten Sumedang untuk Kegiatan Operasional Pimpinan Daerah Persatuan Islam Kabupaten Sumedang atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja terkait Kesejahteraan Sosial" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-16T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-01T13:09:54.76" ["dateupdate"]=> string(22) "2024-03-01T13:09:54.76" ["nilai"]=> float(88976000) } [1071]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0053/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0065/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(125) "Pembayaran Gaji Terusan dan Tunjangan PNS bulan Maret 2024, an. Alm. Abdurrauf H.A Gani, S.S.TP pada Setda Kabupaten Sumedang" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-03-01T09:36:19.4" ["dateupdate"]=> string(21) "2024-03-01T09:36:19.4" ["nilai"]=> float(4217223) } [1072]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0050/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0055/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(147) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Fasilitasi Bantuan Hukum bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-01T08:45:33.337" ["dateupdate"]=> string(23) "2024-03-01T08:45:33.337" ["nilai"]=> float(1000000) } [1073]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0051/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0056/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(164) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Fasilitasi Penyusunan Produk Hukum Daerah bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-01T08:46:42.003" ["dateupdate"]=> string(23) "2024-03-01T08:46:42.003" ["nilai"]=> float(2000000) } [1074]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0052/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0064/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(69) "Pembayaran Gaji dan Tunjangan ASN bulan Maret 2024 Kabupaten Sumedang" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-01T09:35:30.993" ["dateupdate"]=> string(23) "2024-03-01T09:35:30.993" ["nilai"]=> float(804380020) } [1075]=> array(21) { ["unitkey"]=> string(2) "12" ["nosp2d"]=> string(45) "32.11/04.0/0010/LS/1.05.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0010/LS/1.05.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00008" ["idxsko"]=> string(7) "1006840" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "200262833" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.05.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(88) "Pembayaran Gaji dan Tunjangan PNS pada 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string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-29T18:18:55.793" ["dateupdate"]=> string(23) "2024-02-29T18:18:55.793" ["nilai"]=> float(73349233) } [1119]=> array(21) { ["unitkey"]=> string(3) "104" ["nosp2d"]=> string(45) "32.11/04.0/0013/LS/8.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0017/LS/8.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00054" ["idxsko"]=> string(7) "1043493" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1268004248" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/8.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(36) "Pembayaran Gaji PNS Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-29T18:00:37.927" ["dateupdate"]=> string(23) "2024-02-29T18:00:37.927" ["nilai"]=> float(73044332) } [1120]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(45) "32.11/04.0/0013/TU/2.14.2.08.0.00.05/M/3/2024" ["kdstatus"]=> string(2) "23" ["nospm"]=> string(45) "32.11/03.0/0013/TU/2.14.2.08.0.00.05/M/2/2024" ["keybend"]=> string(7) "BP00015" ["idxsko"]=> string(7) "1043494" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.14.2.08.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(175) "Tambahan Uang Persediaan di Bendahara Pengeluaran sesuai dengan surat persetujuan Bendahara Umum Daerah Nomor : 001/900.1.3.3/TUP.DAK.NF/BKAD/II/2024, Tanggal 19 Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" 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string(2) "01" ["datecreate"]=> string(23) "2024-02-29T17:51:26.263" ["dateupdate"]=> string(23) "2024-02-29T17:51:26.263" ["nilai"]=> float(7465337934) } [1122]=> array(21) { ["unitkey"]=> string(2) "49" ["nosp2d"]=> string(45) "32.11/04.0/0013/LS/3.26.2.22.2.19.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0013/LS/3.26.2.22.2.19.02/M/2/2024" ["keybend"]=> string(7) "BP00022" ["idxsko"]=> string(7) "1043516" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "2423" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/3.26.2.22.2.19.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(178) "Pembayaran Tahap I Belanja Hibah Untuk Anggaran Kegiatan NPCI Tahun Anggaran 2024 Atas Sub Kegiatan Pengembangan Organisasi Keolahragaan (National Paralympic Committee Indonesia)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-01T08:30:34.907" ["dateupdate"]=> string(23) "2024-03-01T08:30:34.907" ["nilai"]=> float(150000000) } [1123]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(45) "32.11/04.0/0013/LS/5.02.0.00.0.00.06/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0013/LS/5.02.0.00.0.00.06/M/2/2024" ["keybend"]=> string(7) "BP00026" ["idxsko"]=> string(7) "1006844" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1503015820" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.06.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(73) "Pembayaran Gaji dan Tunjangan PNS Maret 2024 pada Badan Pendapatan Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) 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ESTETIK JAYA ENERGI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-01T08:31:50.913" ["dateupdate"]=> string(23) "2024-03-01T08:31:50.913" ["nilai"]=> float(129375000) } [1125]=> array(21) { ["unitkey"]=> string(2) "27" ["nosp2d"]=> string(45) "32.11/04.0/0014/LS/2.13.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0013/LS/2.13.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00014" ["idxsko"]=> string(7) "1006846" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(5) "27569" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.13.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(243) "Pembayaran Tahap 1 Belanja Hibah Uang kepada Organisasi Kemasyarakatan yang Berbadan Hukum Indonesia yang diserahkan kepada ARWT Kab. Sumedang untuk bulan Pebruari 2024 atas Sub Keg. Pembinaan Peningkatan Kapasitas Aparatur Pemerintahan Desa." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-01T08:27:08.407" ["dateupdate"]=> string(23) "2024-03-01T08:27:08.407" ["nilai"]=> float(200000000) } [1126]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(45) "32.11/04.0/0015/LS/1.02.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0015/LS/1.02.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043528" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "716282396" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(82) "Pembayaran Gaji dan Tunjangan PNS (Gaji Terusan) Bulan Maret 2024 An. Yayah, AMK." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-29T17:52:32.54" ["dateupdate"]=> string(22) "2024-02-29T17:52:32.54" ["nilai"]=> float(5293005) } [1127]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(45) "32.11/04.0/0013/LS/1.06.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0016/LS/1.06.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00010" ["idxsko"]=> string(7) "1043501" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1482978081" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.06.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(50) "Pembayaran Gaji dan Tunjangan PNS Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-29T17:37:08.297" ["dateupdate"]=> string(23) "2024-02-29T17:37:08.297" ["nilai"]=> float(133252839) } [1128]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(45) "32.11/04.0/0012/LS/5.03.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0012/LS/5.03.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043522" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1553798558" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.03.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(65) "Pembayaran Gaji dan Tunjangan PNS dan PPPK Bulan Maret Tahun 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-01T10:59:31.31" ["dateupdate"]=> string(22) "2024-03-01T10:59:31.31" ["nilai"]=> float(221266951) } [1129]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(45) "32.11/04.0/0012/TU/2.14.2.08.0.00.05/M/3/2024" ["kdstatus"]=> string(2) "23" ["nospm"]=> string(45) "32.11/03.0/0012/TU/2.14.2.08.0.00.05/M/2/2024" ["keybend"]=> string(7) "BP00015" ["idxsko"]=> string(7) "1043494" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.14.2.08.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(175) "Tambahan Uang Persediaan di Bendahara Pengeluaran sesuai dengan surat persetujuan Bendahara Umum Daerah Nomor : 001/900.1.3.3/TUP.DAK.NF/BKAD/II/2024, Tanggal 19 Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-01T16:56:46.88" ["dateupdate"]=> string(22) "2024-03-01T16:56:46.88" ["nilai"]=> float(12800000) } [1130]=> array(21) { ["unitkey"]=> string(2) "12" ["nosp2d"]=> string(45) "32.11/04.0/0012/LS/1.05.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0012/LS/1.05.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00008" ["idxsko"]=> string(7) "1006840" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "200262833" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.05.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(167) "Pembayaran Belanja Jasa Tenaga Ketentraman, Ketertiban Umum, dan Perlindungan Masyarakat atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor untuk Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-01T14:39:09.233" ["dateupdate"]=> string(23) "2024-03-01T14:39:09.233" ["nilai"]=> float(157500000) } [1131]=> array(21) { ["unitkey"]=> string(2) "51" ["nosp2d"]=> string(45) "32.11/04.0/0012/LS/3.27.2.09.0.00.10/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0011/LS/3.27.2.09.0.00.10/M/2/2024" ["keybend"]=> string(7) "BP00023" ["idxsko"]=> string(7) "1043532" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1247567739" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/3.27.2.09.0.00.10.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(59) "Pembayaran Gaji dan Tunjangan PNS dan PPPK Bulam Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-01T09:39:23.22" ["dateupdate"]=> string(22) "2024-03-01T09:39:23.22" ["nilai"]=> float(1108964480) } [1132]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(45) "32.11/04.0/0019/LS/4.02.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0020/LS/4.02.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00024" ["idxsko"]=> string(7) "1043511" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(8) "82279151" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.02.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran Gaji dan Tunjangan PNS per bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-29T17:44:55.57" ["dateupdate"]=> string(22) "2024-02-29T17:44:55.57" ["nilai"]=> float(129417358) } [1133]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0019/LS/5.01.5.05.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0028/LS/5.01.5.05.0.00.02/M/2/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043497" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(49) "Pembayaran Gaji Terusan an Yusup Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-29T18:04:04.823" ["dateupdate"]=> string(23) "2024-02-29T18:04:04.823" ["nilai"]=> float(4656593) } [1134]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0018/LS/5.01.5.05.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0027/LS/5.01.5.05.0.00.02/M/2/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043497" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(50) "Pembayaran Gaji dan Tunjangan PNS Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) 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["datecreate"]=> string(23) "2024-03-01T13:26:19.593" ["dateupdate"]=> string(23) "2024-03-01T13:26:19.593" ["nilai"]=> float(2000000) } [1143]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0022/LS/5.01.5.05.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0021/LS/5.01.5.05.0.00.02/M/2/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043497" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(209) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Atas Sub Kegiatan Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Pembangunan Manusia" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) 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["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-01T07:48:53.317" ["dateupdate"]=> string(23) "2024-03-01T07:48:53.317" ["nilai"]=> float(163196081) } [1145]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(45) "32.11/04.0/0021/LS/2.15.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0022/LS/2.15.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(7) "1006841" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1322239953" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.15.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(79) "Pembayaran Gaji Terusan Atas Nama EDET SAPUTRAJAYA S.Sos Untuk Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-29T18:17:22.007" ["dateupdate"]=> string(23) "2024-02-29T18:17:22.007" ["nilai"]=> float(5113385) } [1146]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0021/LS/5.01.5.05.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0020/LS/5.01.5.05.0.00.02/M/2/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043497" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(202) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Pemerintahan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) 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atas Sub Kegiatan Penyediaan Permakanan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-29T00:00:00" ["tglsp2d"]=> string(19) "2024-02-29T00:00:00" ["tglspm"]=> string(19) "2024-02-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-29T08:54:15.473" ["dateupdate"]=> string(23) "2024-02-29T08:54:15.473" ["nilai"]=> float(1500000) } [1158]=> array(21) { ["unitkey"]=> string(2) "27" ["nosp2d"]=> string(45) "32.11/04.0/0013/LS/2.13.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0014/LS/2.13.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00014" ["idxsko"]=> string(7) "1006846" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "695045912" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.13.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(56) "Pembayaran Gaji dan Tunjangan PNS untuk Bulan Maret 2024" ["penolakan"]=> 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"2024-02-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-29T10:17:38.537" ["dateupdate"]=> string(23) "2024-02-29T10:17:38.537" ["nilai"]=> float(103100000) } [1165]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(45) "32.11/04.0/0009/GU/2.17.3.30.3.31.07/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0009/GU/2.17.3.30.3.31.07/M/2/2024" ["keybend"]=> string(7) "BP00018" ["idxsko"]=> string(7) "1006843" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.17.3.30.3.31.07.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-29T00:00:00" ["tglsp2d"]=> string(19) "2024-02-29T00:00:00" ["tglspm"]=> string(19) "2024-02-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-29T15:23:13.87" ["dateupdate"]=> string(22) "2024-02-29T15:23:13.87" ["nilai"]=> float(11770000) } [1166]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(45) "32.11/04.0/0011/LS/1.06.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0011/LS/1.06.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00010" ["idxsko"]=> string(7) "1043501" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1482978081" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.06.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(159) "Pembayaran Belanja Jasa Tenaga Penanganan Sosial Bulan Januari dan Februari 2024 atas Sub Kegiatan Koordinasi, Sosialisasi dan Pelaksanaan Taruna Siaga Bencana" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-29T00:00:00" ["tglsp2d"]=> string(19) "2024-02-29T00:00:00" ["tglspm"]=> string(19) "2024-02-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-29T08:53:31.317" ["dateupdate"]=> string(23) "2024-02-29T08:53:31.317" ["nilai"]=> float(68000000) } [1167]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(45) "32.11/04.0/0011/LS/5.03.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0011/LS/5.03.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043522" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "681663" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.03.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(364) "Pembayaran Sekaligus Pekerjaan Belanja Alat/Bahan untuk Kegiatan Kantor-Bahan Cetak Blanko Emas SK Pensiun dan Cetak Blanko SK Pensiun Hitam Putih atas Sub Kegiatan Koordinasi dan Pelaksaan Administrasi Pemberhentian sesuai Surat Pemesanan No. 04/SP/VIVTRY/BC-SK.PENSIUN/BKPSDM/2024 tgl. 22 Januari 2024 dengan Nilai Kontrak sebesar Rp. 20.003.000,- an. CV. VIVTRY" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-29T00:00:00" ["tglsp2d"]=> string(19) "2024-02-29T00:00:00" ["tglspm"]=> string(19) "2024-02-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-29T10:14:08.743" ["dateupdate"]=> string(23) "2024-02-29T10:14:08.743" ["nilai"]=> float(20003000) } [1168]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0051/LS/5.02.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0057/LS/5.02.0.00.0.00.05/M/2/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(147) "Rekapitulasi Pembayaran Alokasi Dana Desa/BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa Untuk Bulan Januari 2024 ( Bacth 4 sebanyak 15 Desa )" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-29T00:00:00" ["tglsp2d"]=> string(19) "2024-02-29T00:00:00" ["tglspm"]=> string(19) "2024-02-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-29T11:37:52.43" ["dateupdate"]=> string(22) "2024-02-29T11:37:52.43" ["nilai"]=> float(36005710) } [1169]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0052/LS/5.02.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0053/LS/5.02.0.00.0.00.05/M/2/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "653571" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(221) "Pembayaran Belanja Sewa Bangunan Gedung Tempat Pertemuan dalam rangka Konsinyering Pembahasan Rekonsiliasi SILPA Kabupaten Sumedang TA 2023 atas Sub Kegiatan Koordinasi dan Penyusunan statistik Keuangan Pemerintah Daerah." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-29T00:00:00" ["tglsp2d"]=> string(19) "2024-02-29T00:00:00" ["tglspm"]=> string(19) "2024-02-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-29T16:40:14.44" ["dateupdate"]=> string(22) "2024-02-29T16:40:14.44" ["nilai"]=> float(40250000) } [1170]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0053/LS/5.02.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0054/LS/5.02.0.00.0.00.05/M/2/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "653028" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(79) "Pembayaran Belanja Modal Pengadaan Mebeulair atas Sub Kegiatan Pengadaan Mebel." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-29T00:00:00" ["tglsp2d"]=> string(19) "2024-02-29T00:00:00" ["tglspm"]=> string(19) "2024-02-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-29T16:41:31.897" ["dateupdate"]=> string(23) "2024-02-29T16:41:31.897" ["nilai"]=> float(49930000) } [1171]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0046/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0057/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "584658" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(269) "Pembayaran Hibah Tahap I kepada Kantor Kementerian Agama Kabupaten Sumedang untuk kegiatan Fasilitasi Pemberangkatan dan Pemulangan Jema'ah Haji tahun 1445 H/2024 Masehi atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-29T00:00:00" ["tglsp2d"]=> string(19) "2024-02-29T00:00:00" ["tglspm"]=> string(19) "2024-02-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-29T12:02:48.113" ["dateupdate"]=> string(23) "2024-02-29T12:02:48.113" ["nilai"]=> float(343045000) } [1172]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0045/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0041/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "584834" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(220) "Pembayaran Hibah Tahap I kepada DKM Masjid Raya Ciromed untuk kegiatan Perbaikan Sarnan Prasarana Masjid dan Operasional atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-29T00:00:00" ["tglsp2d"]=> string(19) "2024-02-29T00:00:00" ["tglspm"]=> string(19) "2024-02-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-29T08:54:34.41" ["dateupdate"]=> string(22) "2024-02-29T08:54:34.41" ["nilai"]=> float(75000000) } [1173]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0050/LS/5.02.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0055/LS/5.02.0.00.0.00.05/M/2/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(226) "Rekapitulasi Pembayaran Alokasi Dana Desa/Penghasilan Tetap Kepala Desa dan Perangkat Desa Sesuai Keputusan Bupati Sumedang Nomor 319 Tahun 2023 Tanggal 26 Juli Tahun 2023 untuk Bulan Pebruari 2024 ( Batch II sebanyak 8 Desa )" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-28T00:00:00" ["tglsp2d"]=> string(19) "2024-02-28T00:00:00" ["tglspm"]=> string(19) "2024-02-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-28T15:10:12.79" ["dateupdate"]=> string(22) "2024-02-28T15:10:12.79" ["nilai"]=> float(185916216) } [1174]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(45) "32.11/04.0/0014/LS/2.11.3.28.1.03.12/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0014/LS/2.11.3.28.1.03.12/M/2/2024" ["keybend"]=> string(7) "BP00012" ["idxsko"]=> string(7) "1006838" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(5) "23790" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.11.3.28.1.03.12.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(162) "Pembayaran Belanja Iuran Jaminan Kecelakaan Kerja & Belanja Iuran Jaminan Kematian bagi Non ASN Bulan Januari Sub Kegiatan Penanganan Sampah Melalui Pengangkutan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-28T00:00:00" ["tglsp2d"]=> string(19) "2024-02-28T00:00:00" ["tglspm"]=> string(19) "2024-02-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-28T13:43:04.217" ["dateupdate"]=> string(23) "2024-02-28T13:43:04.217" ["nilai"]=> float(3999600) } [1175]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(45) "32.11/04.0/0019/LS/2.07.3.32.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0018/LS/2.07.3.32.0.00.02/M/2/2024" ["keybend"]=> string(7) "BP00011" ["idxsko"]=> string(7) "1043521" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "838899357" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.07.3.32.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(92) "Pembayaran Belanja Honorarium Pengadaan Barang dan Jasa Sub Kegiatan Pelatihan Transmigrasi" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-28T00:00:00" ["tglsp2d"]=> string(19) "2024-02-28T00:00:00" ["tglspm"]=> string(19) "2024-02-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-28T10:27:40.597" ["dateupdate"]=> string(23) "2024-02-28T10:27:40.597" ["nilai"]=> float(680000) } [1176]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(45) "32.11/04.0/0019/GU/7.01.0.00.0.00.17/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0019/GU/7.01.0.00.0.00.17/M/2/2024" ["keybend"]=> string(7) "BP00044" ["idxsko"]=> string(7) "1043524" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.17.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Ganti Uang Persediaan Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-28T00:00:00" ["tglsp2d"]=> string(19) "2024-02-28T00:00:00" ["tglspm"]=> string(19) "2024-02-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-28T16:04:02.51" ["dateupdate"]=> string(22) "2024-02-28T16:04:02.51" ["nilai"]=> float(70841936) } [1177]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(45) "32.11/04.0/0018/LS/2.07.3.32.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0017/LS/2.07.3.32.0.00.02/M/2/2024" ["keybend"]=> string(7) "BP00011" ["idxsko"]=> string(7) "1043521" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) 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string(45) "32.11/04.0/0048/LS/5.02.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0050/LS/5.02.0.00.0.00.05/M/2/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "332466906" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(148) "Pembayaran Belanja Uang Lembur atas sub Kegiatan Koordinasi Penyusunan Laporan Pertanggungjawaban Pelaksanaan APBD Bulanan, Triwulan dan Semesteran." 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["tglspm"]=> string(19) "2024-02-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-26T11:34:29.62" ["dateupdate"]=> string(22) "2024-02-26T11:34:29.62" ["nilai"]=> float(870000000) } [1206]=> array(21) { ["unitkey"]=> string(2) "91" ["nosp2d"]=> string(44) "32.11/04.0/0005/GU/7.01.0.00.0.0016/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(44) "32.11/03.0/0005/GU/7.01.0.00.0.0016/M/2/2024" ["keybend"]=> string(7) "BP00043" ["idxsko"]=> string(7) "1043500" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.16.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-26T00:00:00" ["tglsp2d"]=> string(19) "2024-02-26T00:00:00" ["tglspm"]=> string(19) "2024-02-21T00:00:00" ["nobbantu"]=> string(2) "01" 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["tglsp2d"]=> string(19) "2024-02-23T00:00:00" ["tglspm"]=> string(19) "2024-02-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-23T14:26:37.337" ["dateupdate"]=> string(23) "2024-02-23T14:26:37.337" ["nilai"]=> float(175000000) } [1222]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(45) "32.11/04.0/0007/LS/2.12.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0007/LS/2.12.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00013" ["idxsko"]=> string(7) "1043529" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1647767848" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.12.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(179) "Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Pencatatan, Penatausahaan dan Penerbitan Dokumen atas Pendaftaran Penduduk untuk Bulan Januari dan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-23T00:00:00" ["tglsp2d"]=> string(19) "2024-02-23T00:00:00" ["tglspm"]=> string(19) "2024-02-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-23T14:50:47.857" ["dateupdate"]=> string(23) "2024-02-23T14:50:47.857" ["nilai"]=> float(104000000) } [1223]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/2.12.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/LS/2.12.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00013" ["idxsko"]=> string(7) "1043529" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1647767848" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.12.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(259) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Pelayanan Secara Aktif Pendaftaran Peristiwa Kependudukan dan Pencatatan Peristiwa Penting Terkait Pendaftaran Penduduk untuk Bulan Januari dan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-23T00:00:00" ["tglsp2d"]=> string(19) "2024-02-23T00:00:00" ["tglspm"]=> string(19) "2024-02-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-23T14:53:09.567" ["dateupdate"]=> string(23) "2024-02-23T14:53:09.567" ["nilai"]=> float(6000000) } [1224]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/2.12.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0006/LS/2.12.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00013" ["idxsko"]=> string(7) "1043529" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1647767848" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.12.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(214) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Pencatatan, Penatausahaan dan Penerbitan Dokumen atas Pendaftaran Penduduk untuk Bulan Januari dan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-23T00:00:00" ["tglsp2d"]=> string(19) "2024-02-23T00:00:00" ["tglspm"]=> string(19) "2024-02-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-23T14:50:04.79" ["dateupdate"]=> string(22) "2024-02-23T14:50:04.79" ["nilai"]=> float(6000000) } [1225]=> array(21) { ["unitkey"]=> string(2) "37" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/2.18.0.00.0.00.23/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0006/LS/2.18.0.00.0.00.23/M/2/2024" ["keybend"]=> string(7) "BP00019" ["idxsko"]=> string(7) "1043498" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1844376127" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.18.0.00.0.00.23.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(107) "Pembayaran Belanja Lembur untuk bulan Februari 2024 atas sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-23T00:00:00" ["tglsp2d"]=> string(19) "2024-02-23T00:00:00" ["tglspm"]=> string(19) "2024-02-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-23T14:42:47.327" ["dateupdate"]=> string(23) "2024-02-23T14:42:47.327" ["nilai"]=> float(14546000) } [1226]=> array(21) { ["unitkey"]=> string(2) "82" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/7.01.0.00.0.00.07/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/7.01.0.00.0.00.07/M/2/2024" ["keybend"]=> string(7) "BP00034" ["idxsko"]=> string(7) "1043530" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "165972610" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.07.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(86) "Pembayaran Tambahan Penghasilan PNS pada Kecamatan Conggeang untuk Bulan Desember 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-23T00:00:00" ["tglsp2d"]=> string(19) "2024-02-23T00:00:00" ["tglspm"]=> string(19) "2024-02-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-23T13:53:31.36" ["dateupdate"]=> string(22) "2024-02-23T13:53:31.36" ["nilai"]=> float(79129400) } [1227]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0044/GU/5.02.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0047/GU/5.02.0.00.0.00.05/M/2/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Ganti Uang Persediaan Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-23T00:00:00" ["tglsp2d"]=> string(19) "2024-02-23T00:00:00" ["tglspm"]=> string(19) "2024-02-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-23T13:44:47.473" ["dateupdate"]=> string(23) "2024-02-23T13:44:47.473" ["nilai"]=> float(88508700) } [1228]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0045/LS/5.02.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0049/LS/5.02.0.00.0.00.05/M/2/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "332466906" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(149) "Pembayaran Belanja Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara dan Panitia atas Sub Kegiatan Koordinasi dan Pengelolaan Kas Daerah." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-23T00:00:00" ["tglsp2d"]=> string(19) "2024-02-23T00:00:00" ["tglspm"]=> string(19) "2024-02-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-23T15:09:05.087" ["dateupdate"]=> string(23) "2024-02-23T15:09:05.087" ["nilai"]=> float(2850000) } [1229]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0036/GU/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0058/GU/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Ganti Uang Persediaan Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-23T00:00:00" ["tglsp2d"]=> string(19) "2024-02-23T00:00:00" ["tglspm"]=> string(19) "2024-02-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-23T13:46:45.14" ["dateupdate"]=> string(22) "2024-02-23T13:46:45.14" ["nilai"]=> float(17046500) } [1230]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0035/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0035/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "582105" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(277) "Pembayaran Hibah kepada Pondok Pesantren Miftahul Hidayah Dusun Karangsari RT 02 RW 04 Desa Pamulihan Kecamatan Pamulihan untuk Kegiatan Pembangunan/Renovasi Ruang Kobong Baru atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja terkait Kesejahteraan Sosial" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-23T00:00:00" ["tglsp2d"]=> string(19) "2024-02-23T00:00:00" ["tglspm"]=> string(19) "2024-02-16T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-23T09:33:10.31" ["dateupdate"]=> string(22) "2024-02-23T09:33:10.31" ["nilai"]=> float(75000000) } [1231]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0034/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0034/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "583828" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(258) "Pembayaran Hibah kepada DKM Masjid Raya Nyalindung untuk Kegiatan Operasional, Kegiatan PHBI, Rehab dan Pemeliharaan Bangunan Masjid Raya Nyalindung Sumedang atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja terkait Kesejahteraan Sosial" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-23T00:00:00" ["tglsp2d"]=> string(19) "2024-02-23T00:00:00" ["tglspm"]=> string(19) "2024-02-16T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-23T09:32:25.01" ["dateupdate"]=> string(22) "2024-02-23T09:32:25.01" ["nilai"]=> float(100000000) } [1232]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0033/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0033/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(5) "58338" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(213) "Pembayaran Hibah Tahap I kepada Yayasan Sangadipa Islamiyah Sumedang untuk Kegiatan Pembangunan Gedung Multiguna atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja terkait Kesejahteraan Sosial" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-23T00:00:00" ["tglsp2d"]=> string(19) "2024-02-23T00:00:00" ["tglspm"]=> string(19) "2024-02-16T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-23T09:31:49.37" ["dateupdate"]=> string(22) "2024-02-23T09:31:49.37" ["nilai"]=> float(67527500) } [1233]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0032/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0031/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "582129" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(233) "Pembayaran Hibah kepada DKM Al Barokah Dusun Ceuri RT 02 RW 01 Desa Kertaharja Kecamatan Tanjungkerta untuk Kegiatan Renovasi Masjid atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja terkait Kesejahteraan Sosial" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-23T00:00:00" ["tglsp2d"]=> string(19) "2024-02-23T00:00:00" ["tglspm"]=> string(19) "2024-02-16T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-23T09:30:46.903" ["dateupdate"]=> string(23) "2024-02-23T09:30:46.903" ["nilai"]=> float(50000000) } [1234]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0031/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0030/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(146) "Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Pengelolaan Layanan Pengadaan Secara Elektronik bulan Januari dan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-22T00:00:00" ["tglsp2d"]=> string(19) "2024-02-22T00:00:00" ["tglspm"]=> string(19) "2024-02-16T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-22T08:17:17.68" ["dateupdate"]=> string(22) "2024-02-22T08:17:17.68" ["nilai"]=> float(12000000) } [1235]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0043/LS/5.02.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0046/LS/5.02.0.00.0.00.05/M/2/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(68) "Belanja Bantuan Keuangan Kepada Desa Bersifat Khusus sebanyak 5 Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-22T00:00:00" ["tglsp2d"]=> string(19) "2024-02-22T00:00:00" ["tglspm"]=> string(19) "2024-02-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-22T11:31:43.697" ["dateupdate"]=> string(23) "2024-02-22T11:31:43.697" ["nilai"]=> float(360000000) } [1236]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0042/LS/5.02.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0045/LS/5.02.0.00.0.00.05/M/2/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(5) "65847" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(224) "Rekapitulasi Pembayaran Alokasi Dana Desa/Penghasilan Tetap Kepala Desa dan Perangkat Desa Sesuai Keputusan Bupati Sumedang Nomor 319 Tahun 2023 Tanggal 26 Juli Tahun 2023 untuk Bulan Januari 2024 ( Batch 4 sebanyak 1 Desa )" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-22T00:00:00" ["tglsp2d"]=> string(19) "2024-02-22T00:00:00" ["tglspm"]=> string(19) "2024-02-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-22T11:32:42.057" ["dateupdate"]=> string(23) "2024-02-22T11:32:42.057" ["nilai"]=> float(23239527) } [1237]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0041/LS/5.02.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0044/LS/5.02.0.00.0.00.05/M/2/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(202) "Rekapitulasi Pembayaran Alokasi Dana Desa/BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa Untuk Bulan Januari 2024 ( Bacth 2 sebanyak 56 Desa dan Bacth 3 sebanyak 31 Desa ) jumlah seluruhnya 87 Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-22T00:00:00" ["tglsp2d"]=> string(19) "2024-02-22T00:00:00" ["tglspm"]=> string(19) "2024-02-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-22T11:33:15.713" ["dateupdate"]=> string(23) "2024-02-22T11:33:15.713" ["nilai"]=> float(207429218) } [1238]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0040/LS/5.02.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0043/LS/5.02.0.00.0.00.05/M/2/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "652470" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(232) "Pembayaran Alokasi Dana Desa / Kekurangan Penghasilan Tetap Kepala Desa dan Perangkat Desa Sesuai Keputusan Bupati Sumedang Nomor 319 Tahun 2023 Tanggal 26 Juli Tahun 2023 Untuk Bulan Januari dan Pebruari 2024 ( Untuk Desa Cisalak )" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-22T00:00:00" ["tglsp2d"]=> string(19) "2024-02-22T00:00:00" ["tglspm"]=> string(19) "2024-02-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-22T11:34:02.873" ["dateupdate"]=> string(23) "2024-02-22T11:34:02.873" ["nilai"]=> float(3979914) } [1239]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/2.14.2.08.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0009/LS/2.14.2.08.0.00.05/M/2/2024" ["keybend"]=> string(7) "BP00015" ["idxsko"]=> string(7) "1043494" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "640236654" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.14.2.08.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(225) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Pengelolaan Operasional dan Sarana di Balai Penyuluhan Bangga Kencana untuk Bulan Januari dan Februari 2024 (DAK Non Fisik)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-22T00:00:00" ["tglsp2d"]=> string(19) "2024-02-22T00:00:00" ["tglspm"]=> string(19) "2024-02-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-22T09:43:22.443" ["dateupdate"]=> string(23) "2024-02-22T09:43:22.443" ["nilai"]=> float(4000000) } [1240]=> array(21) { ["unitkey"]=> string(2) "33" ["nosp2d"]=> string(45) "32.11/04.0/0009/GU/2.16.2.20.2.21.04/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0009/GU/2.16.2.20.2.21.04/M/2/2024" ["keybend"]=> string(7) "BP00017" ["idxsko"]=> string(7) "1006845" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.16.2.20.2.21.04.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Ganti Uang Persediaan Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-22T00:00:00" ["tglsp2d"]=> string(19) "2024-02-22T00:00:00" ["tglspm"]=> string(19) "2024-02-16T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-22T08:13:50.72" ["dateupdate"]=> string(22) "2024-02-22T08:13:50.72" ["nilai"]=> float(155945213) } [1241]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(45) "32.11/04.0/0007/LS/2.14.2.08.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/LS/2.14.2.08.0.00.05/M/2/2024" ["keybend"]=> string(7) "BP00015" ["idxsko"]=> string(7) "1043494" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "640236654" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.14.2.08.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(181) "Pembayaran Belanja Jasa Tenaga Keamanan atas Sub Kegiatan Pengelolaan Operasional dan Sarana di Balai Penyuluhan Bangga Kencana untuk Bulan Januari dan Februari 2024 (DAK Non Fisik)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-22T00:00:00" ["tglsp2d"]=> string(19) "2024-02-22T00:00:00" ["tglspm"]=> string(19) "2024-02-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-22T09:42:11.67" ["dateupdate"]=> string(22) "2024-02-22T09:42:11.67" ["nilai"]=> float(46800000) } [1242]=> array(21) { ["unitkey"]=> string(2) "27" ["nosp2d"]=> string(45) "32.11/04.0/0011/LS/2.13.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0011/LS/2.13.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00014" ["idxsko"]=> string(7) "1006846" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "274762" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.13.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(151) "Pembayaran 4% Iuran Jaminan Kesehatan bagi Kepala Desa dan Perangkat Desa atas Sub Keg. Fasilitasi Pengelolaan Keuangan Desa untuk Bulan Pebruari 2024." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-22T00:00:00" ["tglsp2d"]=> string(19) "2024-02-22T00:00:00" ["tglspm"]=> string(19) "2024-02-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-22T08:21:39.94" ["dateupdate"]=> string(22) "2024-02-22T08:21:39.94" ["nilai"]=> float(394724352) } [1243]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(45) "32.11/04.0/0010/GU/2.14.2.08.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0011/GU/2.14.2.08.0.00.05/M/2/2024" ["keybend"]=> string(7) "BP00015" ["idxsko"]=> string(7) "1043494" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.14.2.08.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-22T00:00:00" ["tglsp2d"]=> string(19) "2024-02-22T00:00:00" ["tglspm"]=> string(19) "2024-02-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-22T09:47:24.103" ["dateupdate"]=> string(23) "2024-02-22T09:47:24.103" ["nilai"]=> float(230246277) } [1244]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(45) "32.11/04.0/0009/LS/2.14.2.08.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0010/LS/2.14.2.08.0.00.05/M/2/2024" ["keybend"]=> string(7) "BP00015" ["idxsko"]=> string(7) "1043494" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "640236654" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.14.2.08.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(174) "Pembayaran Belanja Jasa Tenaga Pelayanan Umum atas Sub Kegiatan Pengelolaan Operasional dan Sarana di Balai Penyuluhan Bangga Kencana untuk Bulan Januari 2024 (DAK Non Fisik)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-22T00:00:00" ["tglsp2d"]=> string(19) "2024-02-22T00:00:00" ["tglspm"]=> string(19) "2024-02-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-22T09:44:52.133" ["dateupdate"]=> string(23) "2024-02-22T09:44:52.133" ["nilai"]=> float(23400000) } [1245]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(45) "32.11/04.0/0018/LS/2.15.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0018/LS/2.15.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(7) "1006841" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1322239953" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.15.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(316) "Pembayaran Belanja Jasa Tenaga Perhubungan Jukir (Juru Parkir) dan Pengawas Parkir Bulan Januari 2024 pada Sub Kegiatan Fasilitasi Pemenuhan Persyaratan Perolehan Izin Penyelenggaraan dan Pembangunan Fasilitas Parkir Kewenangan Kabupaten/Kota dalam Sistem Pelayanan Perizinan Berusaha Terintegrasi Secara Elektronik" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-22T00:00:00" ["tglsp2d"]=> string(19) "2024-02-22T00:00:00" ["tglspm"]=> string(19) "2024-02-16T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-22T07:45:44.44" ["dateupdate"]=> string(22) "2024-02-22T07:45:44.44" ["nilai"]=> float(135000000) } [1246]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(45) "32.11/04.0/0013/LS/1.02.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0013/LS/1.02.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043528" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "2416" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(207) "Pembayaran Tahap I (50%) Belanja Dana Hibah Kepada Komisi Penanggulangan AIDS Kabupaten Sumedang (KPA) Tahun Anggaran 2024 atas Sub Kegiatan Pengelolaan Pelayanan Kesehatan Orang dengan Risiko Terinfeksi HIV" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-22T00:00:00" ["tglsp2d"]=> string(19) "2024-02-22T00:00:00" ["tglspm"]=> string(19) "2024-02-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-22T07:52:24.34" ["dateupdate"]=> string(22) "2024-02-22T07:52:24.34" ["nilai"]=> float(150000000) } [1247]=> array(21) { ["unitkey"]=> string(2) "49" ["nosp2d"]=> string(45) "32.11/04.0/0012/LS/3.26.2.22.2.19.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0012/LS/3.26.2.22.2.19.02/M/2/2024" ["keybend"]=> string(7) "BP00022" ["idxsko"]=> string(7) "1043516" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "4382" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/3.26.2.22.2.19.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(265) "Pembayaran Tahap I Pengelolaan Belanja Hibah untuk Pelaksanaan Program Kegiatan Peningkatan Pembinaan Olahraga Prestasi di Kabupaten Sumedang Tahun 2024 atas Sub Kegiatan Pengembangan Organisasi Keolahragaan (Komite Olahraga Nasional Indonesia (KONI) Kab. Sumedang)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-22T00:00:00" ["tglsp2d"]=> string(19) "2024-02-22T00:00:00" ["tglspm"]=> string(19) "2024-02-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-22T08:19:33.187" ["dateupdate"]=> string(23) "2024-02-22T08:19:33.187" ["nilai"]=> float(750000000) } [1248]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0030/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0029/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(136) "Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Pengelolaan Pengadaan Barang dan Jasa bulan Januari dan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-22T00:00:00" ["tglsp2d"]=> string(19) "2024-02-22T00:00:00" ["tglspm"]=> string(19) "2024-02-16T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-22T08:16:31.337" ["dateupdate"]=> string(23) "2024-02-22T08:16:31.337" ["nilai"]=> float(6000000) } [1249]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0029/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0028/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(169) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Penyusunan Dokumen Perencanaan Perangkat Daerah bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-22T00:00:00" ["tglsp2d"]=> string(19) "2024-02-22T00:00:00" ["tglspm"]=> string(19) "2024-02-16T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-22T08:15:10.267" ["dateupdate"]=> string(23) "2024-02-22T08:15:10.267" ["nilai"]=> float(1500000) } [1250]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0028/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0037/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(143) "Pembayaran Telepone, Listrik dan 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Sumedang atas Sub Kegiatan Pelaksanaan Monitoring, Evaluasi dan Pelaporan di Bidang Pendidikan Politik, Etika Budaya Politik, Peningkatan Demokrasi, Fasilitasi Kelembagaan Pemerintahan, Perwakilan dan Partai Politik, Pemilihan Umum/Pemilihan Umum Kepala Daerah, serta Pemantauan Situasi Politik di Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-20T00:00:00" ["tglsp2d"]=> string(19) "2024-02-20T00:00:00" ["tglspm"]=> string(19) "2024-02-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-20T16:25:01.817" ["dateupdate"]=> string(23) "2024-02-20T16:25:01.817" ["nilai"]=> float(300000000) } [1267]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(45) "32.11/04.0/0014/LS/1.04.2.10.1.03.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0012/LS/1.04.2.10.1.03.02/M/2/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1324527033" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(178) "Pembayaran Honorarium atas Sub Kegiatan Koordinasi dan Sinkronisasi Penyelesaian Masalah Ganti Kerugian dan Santunan Tanah untuk Pembangunan oleh Pemerintah Daerah Kabupaten/Kota" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-20T00:00:00" ["tglsp2d"]=> string(19) "2024-02-20T00:00:00" ["tglspm"]=> string(19) "2024-02-12T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-20T13:00:06.55" ["dateupdate"]=> string(22) "2024-02-20T13:00:06.55" ["nilai"]=> float(24000000) } [1268]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0027/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0027/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "581737" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(105) "Pembayaran Termyn 1 Belanja Jasa Tenaga Kebersihan atas Sub Kegiatan Penyedian Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-20T00:00:00" ["tglsp2d"]=> string(19) "2024-02-20T00:00:00" ["tglspm"]=> string(19) "2024-02-13T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-02-20T08:08:46.9" ["dateupdate"]=> string(21) "2024-02-20T08:08:46.9" ["nilai"]=> float(49975000) } [1269]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0026/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0025/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "583618" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(98) "Pembayaran Belanja Modal Personal Computer atas Sub Kegiatan Pengadaan Peralatan dan Mesin Lainnya" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-19T00:00:00" ["tglsp2d"]=> string(19) "2024-02-19T00:00:00" ["tglspm"]=> string(19) "2024-02-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-19T09:00:10.15" ["dateupdate"]=> string(22) "2024-02-19T09:00:10.15" ["nilai"]=> float(128800000) } [1270]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(45) "32.11/04.0/0013/LS/1.04.2.10.1.03.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0015/LS/1.04.2.10.1.03.02/M/2/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1006842" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1324527033" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(103) "Pembayaran Honorarium dan Uang Lembur atas Sub Kegiatan Penyusunan Dokumen Perencanaan Perangkat Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-19T00:00:00" ["tglsp2d"]=> string(19) "2024-02-19T00:00:00" ["tglspm"]=> string(19) "2024-02-12T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-19T10:37:36.64" ["dateupdate"]=> string(22) "2024-02-19T10:37:36.64" ["nilai"]=> float(4032000) } [1271]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(45) "32.11/04.0/0012/LS/1.04.2.10.1.03.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0014/LS/1.04.2.10.1.03.02/M/2/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1006842" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1324527033" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(125) "Pembayaran Honorarium atas Sub Kegiatan Koordinasi dan Penyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPD" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-19T00:00:00" ["tglsp2d"]=> string(19) "2024-02-19T00:00:00" ["tglspm"]=> string(19) "2024-02-12T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-19T10:36:41.67" ["dateupdate"]=> string(22) "2024-02-19T10:36:41.67" ["nilai"]=> float(3000000) } [1272]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(45) "32.11/04.0/0017/LS/4.02.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0013/LS/4.02.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00024" ["idxsko"]=> string(7) "1043511" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(8) "82279151" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.02.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(332) "Pembayaran Belanja Jasa Tenaga Operator Komputer, Belanja Jasa Tenaga Pelayanan Umum, Belanja Jasa Tenaga Kebersihan, Belanja Jasa Tenaga Keamanan dan Belanja Jasa Tenaga Supir Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor atas Kegiatan Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah untuk bulan Januari dan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-19T00:00:00" ["tglsp2d"]=> string(19) "2024-02-19T00:00:00" ["tglspm"]=> string(19) "2024-02-12T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-19T12:16:03.67" ["dateupdate"]=> string(22) "2024-02-19T12:16:03.67" ["nilai"]=> float(183000000) } [1273]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(45) "32.11/04.0/0017/GU/2.15.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0017/GU/2.15.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(7) "1006841" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.15.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-19T00:00:00" ["tglsp2d"]=> string(19) "2024-02-19T00:00:00" ["tglspm"]=> string(19) "2024-02-16T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-19T15:41:22.35" ["dateupdate"]=> string(22) "2024-02-19T15:41:22.35" ["nilai"]=> float(192711224) } [1274]=> array(21) { ["unitkey"]=> string(2) "49" ["nosp2d"]=> string(45) "32.11/04.0/0010/LS/3.26.2.22.2.19.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0010/LS/3.26.2.22.2.19.02/M/2/2024" ["keybend"]=> string(7) "BP00022" ["idxsko"]=> string(7) "1043516" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "493545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/3.26.2.22.2.19.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(209) "Pembayaran Belanja Jasa Tenaga Kesenian dan Kebudayaan Dalam Rangka Aktualisasi Adat Budaya Daerah pada Sub Kegiatan Pelindungan, Pengembangan, Pemanfaatan Objek Pemajuan Tradisi Budaya CV. ESTETIK JAYA ENERGI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-19T00:00:00" ["tglsp2d"]=> string(19) "2024-02-19T00:00:00" ["tglspm"]=> string(19) "2024-02-13T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-19T08:58:37.71" ["dateupdate"]=> string(22) "2024-02-19T08:58:37.71" ["nilai"]=> float(50000000) } [1275]=> array(21) { ["unitkey"]=> string(2) "49" ["nosp2d"]=> string(45) "32.11/04.0/0009/LS/3.26.2.22.2.19.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0009/LS/3.26.2.22.2.19.02/M/2/2024" ["keybend"]=> string(7) "BP00022" ["idxsko"]=> string(7) "1043516" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "491367" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/3.26.2.22.2.19.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(191) "Pembayaran Belanja Modal Alat Rumah Tangga Lainnya (Home Use) Dalam Rangka Pengadaan Tenda Kerucut (Sarnafil) pada Sub Kegiatan Penyediaan Peralatan dan Perlengkapan Kantor CV. 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ESTETIK JAYA ENERGI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-19T00:00:00" ["tglsp2d"]=> string(19) "2024-02-19T00:00:00" ["tglspm"]=> string(19) "2024-02-12T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-19T08:56:30.98" ["dateupdate"]=> string(22) "2024-02-19T08:56:30.98" ["nilai"]=> float(94293000) } [1278]=> array(21) { ["unitkey"]=> string(2) "27" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/2.13.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0009/LS/2.13.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00014" ["idxsko"]=> string(7) "1006846" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "271482" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.13.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(165) "Pembayaran Iuran Jaminan Kecelakaan dan Kematian Kerja bagi Pengurus RT/RW Kabupaten Sumedang untuk Pebruari 2024 atas Sub Keg Fasilitasi Pengelolaan Keuangan Desa." 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["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-19T00:00:00" ["tglsp2d"]=> string(19) "2024-02-19T00:00:00" ["tglspm"]=> string(19) "2024-02-12T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-19T09:11:44.25" ["dateupdate"]=> string(22) "2024-02-19T09:11:44.25" ["nilai"]=> float(179000000) } [1280]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0036/LS/5.02.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0040/LS/5.02.0.00.0.00.05/M/2/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(228) "Rekapitulasi Pembayaran Alokasi Dana Desa/Penghasilan Tetap Kepala Desa dan Perangkat Desa Sesuai Keputusan Bupati Sumedang Nomor 319 Tahun 2023 Tanggal 26 Juli Tahun 2023 untuk Bulan Pebruari 2024 ( Batch 1 sebanyak 262 Desa )" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-19T00:00:00" ["tglsp2d"]=> string(19) "2024-02-19T00:00:00" ["tglspm"]=> string(19) "2024-02-16T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-19T10:36:57.687" ["dateupdate"]=> string(23) "2024-02-19T10:36:57.687" ["nilai"]=> float(6080761203) } [1281]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0037/LS/5.02.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0039/LS/5.02.0.00.0.00.05/M/2/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "332466906" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(297) "Pembayaran Belanja Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Koordinasi dan Penyusunan Laporan Realisasi Penerimaan dan Pengeluaran Kas Daerah, Laporan Aliran Kas, dan Pelaksanaan Pemungutan/ Pemotongan dan Penyetoran Perhitungan Fihak Ketiga (PFK)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-19T00:00:00" ["tglsp2d"]=> string(19) "2024-02-19T00:00:00" ["tglspm"]=> string(19) "2024-02-15T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-19T12:13:23.453" ["dateupdate"]=> string(23) "2024-02-19T12:13:23.453" ["nilai"]=> float(3000000) } [1282]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0038/LS/5.02.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0041/LS/5.02.0.00.0.00.05/M/2/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "651429" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(102) "Pembayaran Iuran BPJS Kesehatan Kepala Desa dan Perangkat Desa Bulan Januari dan Pebruari 2024 ( 1% )" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-19T00:00:00" ["tglsp2d"]=> string(19) "2024-02-19T00:00:00" ["tglspm"]=> string(19) "2024-02-16T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-19T13:58:54.42" ["dateupdate"]=> string(22) "2024-02-19T13:58:54.42" ["nilai"]=> float(197327133) } [1283]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/1.04.2.10.1.03.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/LS/1.04.2.10.1.03.02/M/2/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1324527033" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(87) "Pembayaran Honorarium atas Sub Kegiatan Pelaksanaan Peremajaan Kawasan Permukiman Kumuh" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-16T00:00:00" ["tglsp2d"]=> string(19) "2024-02-16T00:00:00" ["tglspm"]=> string(19) "2024-02-12T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-16T14:04:31.06" ["dateupdate"]=> string(22) "2024-02-16T14:04:31.06" ["nilai"]=> float(3000000) } [1284]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/5.03.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0009/LS/5.03.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043522" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1553798558" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.03.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(92) "Pembayaran Belanja Honorarium Penyelenggara Ujian atas Sub Kegiatan Pengelolaan Promosi ASN" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-16T00:00:00" ["tglsp2d"]=> string(19) "2024-02-16T00:00:00" ["tglspm"]=> string(19) "2024-02-15T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-16T10:44:41.687" ["dateupdate"]=> string(23) "2024-02-16T10:44:41.687" ["nilai"]=> float(37200000) } [1285]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(45) "32.11/04.0/0009/LS/1.04.2.10.1.03.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0009/LS/1.04.2.10.1.03.02/M/2/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1324527033" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(166) "Pembayaran Honorarium atas Sub Kegiatan Pengawasan dan Pengendalian dalam Rangka pencegahan terhadap Kumuh dan berkembangnya Perumahan Kumuh dan Permukiman Kumuh Baru" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-16T00:00:00" ["tglsp2d"]=> string(19) "2024-02-16T00:00:00" ["tglspm"]=> string(19) "2024-02-12T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-16T14:05:29.09" ["dateupdate"]=> string(22) "2024-02-16T14:05:29.09" ["nilai"]=> float(9000000) } [1286]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0011/LS/5.01.5.05.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0011/LS/5.01.5.05.0.00.02/M/2/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043497" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(243) "Pembayaran Belanja Lembur dan Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Atas Sub Kegiatan Pelaksanaan Monitoring dan Evaluasi Penyusunan Dokumen Perencanaan Pembangunan Perangkat Daerah Bidang Pembangunan Manusia" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-16T00:00:00" ["tglsp2d"]=> string(19) "2024-02-16T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-16T10:13:22.48" ["dateupdate"]=> string(22) "2024-02-16T10:13:22.48" ["nilai"]=> float(3564000) } [1287]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(45) "32.11/04.0/0010/LS/1.06.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0010/LS/1.06.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00010" ["idxsko"]=> string(7) "1043501" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1482978081" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.06.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(154) "Pembayaran Belanja Jasa Tenaga Operator Komputer dan Belanja Jasa Tenaga Supir Bulan Februari 2024 atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-16T00:00:00" ["tglsp2d"]=> string(19) "2024-02-16T00:00:00" ["tglspm"]=> string(19) "2024-02-15T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-16T10:48:45.983" ["dateupdate"]=> string(23) "2024-02-16T10:48:45.983" ["nilai"]=> float(23000000) } [1288]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(45) "32.11/04.0/0010/LS/1.04.2.10.1.03.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0010/LS/1.04.2.10.1.03.02/M/2/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1324527033" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(210) "Pembayaran Honorarium atas Sub Kegiatan Perbaikan Rumah Tidak Layak Huni untuk Pencegahan Terhadap Tumbuh dan Berkembangnya Permukiman Kumuh di Luar Kawasan Permukiman Kumuh dengan Luas di Bawah 10 (Sepuluh) Ha" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-16T00:00:00" ["tglsp2d"]=> string(19) "2024-02-16T00:00:00" ["tglspm"]=> string(19) "2024-02-12T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-16T14:06:30.983" ["dateupdate"]=> string(23) "2024-02-16T14:06:30.983" ["nilai"]=> float(6000000) } [1289]=> array(21) { ["unitkey"]=> string(3) "101" ["nosp2d"]=> string(45) 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string(45) "32.11/03.0/0016/LS/2.15.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "312232" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.15.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(124) "Pembayaran Tagihan Listrik PJU Bulan Februari 2024 pada Sub Kegiatan Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-16T00:00:00" ["tglsp2d"]=> string(19) "2024-02-16T00:00:00" ["tglspm"]=> string(19) "2024-02-12T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-16T13:33:35.61" ["dateupdate"]=> string(22) "2024-02-16T13:33:35.61" ["nilai"]=> float(651344699) } [1291]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0016/LS/5.01.5.05.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> 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string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0012/LS/5.01.5.05.0.00.02/M/2/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(153) "Pembayaran Belanja Jasa Tenaga Ahli Atas Sub Kegiatan Koordinasi Pelaksanaan sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Kewilayahan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-16T00:00:00" ["tglsp2d"]=> string(19) "2024-02-16T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-16T13:51:23.85" ["dateupdate"]=> string(22) "2024-02-16T13:51:23.85" ["nilai"]=> float(21000000) } [1294]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) 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["nilai"]=> float(16750000) } [1295]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0018/LS/7.01.0.00.0.00.17/M/2/ 2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0018/LS/7.01.0.00.0.00.17/M/2/ 2024" ["keybend"]=> string(7) "BP00044" ["idxsko"]=> string(7) "1043524" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2027516020" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.17.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(186) "Pembayaran Jasa Pelayanan Umum atas Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Dalam Rangka Penyelenggaraan Pelayanan Publik di Kelurahan Cipameungpeuk untuk Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-16T00:00:00" ["tglsp2d"]=> string(19) "2024-02-16T00:00:00" ["tglspm"]=> string(19) "2024-02-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-16T10:33:01.513" ["dateupdate"]=> string(23) "2024-02-16T10:33:01.513" ["nilai"]=> float(4000000) } [1296]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(45) "32.11/04.0/0012/LS/2.15.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0012/LS/2.15.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1322239953" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.15.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(314) "Pembayaran Belanja Jasa Tenaga Teknis dan Petugas Pelayanan dan Pengaduan Parkir Bulan Februari 2024 pada Sub Kegiatan Fasilitasi Pemenuhan Persyaratan Perolehan Izin Penyelenggaraan dan Pembangunan Fasilitas Parkir Kewenangan Kabupaten/Kota dalam Sistem Pelayanan Perizinan Berusaha Terintegrasi Secara Elektronik" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-16T00:00:00" ["tglsp2d"]=> string(19) "2024-02-16T00:00:00" ["tglspm"]=> string(19) "2024-02-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-16T13:28:34.77" ["dateupdate"]=> string(22) "2024-02-16T13:28:34.77" ["nilai"]=> float(30250000) } [1297]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(45) "32.11/04.0/0013/LS/2.15.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0013/LS/2.15.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1322239953" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.15.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(164) "Pembayaran Lembur Dalam Rangka Operasional ATCS Bulan Januari 2024 pada Sub Kegiatan Penataan Manajemen dan Rekayasa Lalu Lintas untuk Jaringan Jalan 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Belanja Modal Penggadaan Personal Komputer dan Peralatan Personal Komputer Atas Sub Kegiatan Pengadaan Peralatan dan Mesin Lainnya" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-16T00:00:00" ["tglsp2d"]=> string(19) "2024-02-16T00:00:00" ["tglspm"]=> string(19) "2024-02-12T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-16T10:17:24.42" ["dateupdate"]=> string(22) "2024-02-16T10:17:24.42" ["nilai"]=> float(140946000) } [1300]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(45) "32.11/04.0/0014/LS/2.15.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0014/LS/2.15.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1322239953" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.15.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(134) "Pembayaran Belanja Jasa Tim Teknis Pemeliharaan Bulan Februari 2024 Atas Sub Kegiatan Rehabilitasi dan Pemeliharaan Perlengkapan Jalan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-16T00:00:00" ["tglsp2d"]=> string(19) "2024-02-16T00:00:00" ["tglspm"]=> string(19) "2024-02-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-16T13:31:41.507" ["dateupdate"]=> string(23) "2024-02-16T13:31:41.507" ["nilai"]=> float(17250000) } [1301]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0014/LS/5.01.5.05.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0017/LS/5.01.5.05.0.00.02/M/2/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043497" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(176) "Pembayaran Honorarium Pengadaan Barang/Jasa dan Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Pengadaan Peralatan dan Mesin lainnya" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-16T00:00:00" ["tglsp2d"]=> string(19) "2024-02-16T00:00:00" ["tglspm"]=> string(19) "2024-02-12T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-16T10:18:10.33" ["dateupdate"]=> string(22) "2024-02-16T10:18:10.33" ["nilai"]=> float(2530000) } [1302]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(45) "32.11/04.0/0027/GU/7.01.0.00.0.00.25/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0027/GU/7.01.0.00.0.00.25/M/2/2024" ["keybend"]=> string(7) "BP00052" ["idxsko"]=> string(7) "1006837" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) 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"" ["keperluan"]=> string(219) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Koordinasi dan Penyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPD bulan Januari dan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-15T00:00:00" ["tglsp2d"]=> string(19) "2024-02-15T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-15T12:54:28.597" ["dateupdate"]=> string(23) "2024-02-15T12:54:28.597" ["nilai"]=> float(3000000) } [1304]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(45) "32.11/04.0/0014/LS/4.02.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0014/LS/4.02.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00024" ["idxsko"]=> string(7) "1043511" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(8) "82279151" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" 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"00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(73) "Pembayaran Belanja Iuran Jaminan Kesehatan PPPK untuk Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-15T00:00:00" ["tglsp2d"]=> string(19) "2024-02-15T00:00:00" ["tglspm"]=> string(19) "2024-02-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-15T11:28:34.907" ["dateupdate"]=> string(23) "2024-02-15T11:28:34.907" ["nilai"]=> float(310366860) } [1324]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0034/LS/5.02.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0035/LS/5.02.0.00.0.00.05/M/2/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "654864" ["idxkode"]=> 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["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-15T00:00:00" ["tglsp2d"]=> string(19) "2024-02-15T00:00:00" ["tglspm"]=> string(19) "2024-02-12T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-15T14:36:58.87" ["dateupdate"]=> string(22) "2024-02-15T14:36:58.87" ["nilai"]=> float(42000000) } [1325]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0031/LS/5.02.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0037/LS/5.02.0.00.0.00.05/M/2/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(69) "Belanja Bantuan Keuangan Kepada Desa Bersifat Khusus sebanyak 13 Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-13T00:00:00" ["tglsp2d"]=> string(19) "2024-02-13T00:00:00" ["tglspm"]=> string(19) "2024-02-12T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-13T09:24:04.107" ["dateupdate"]=> string(23) "2024-02-13T09:24:04.107" ["nilai"]=> float(1170000000) } [1326]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(45) "32.11/04.0/0007/LS/1.06.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/LS/1.06.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00010" ["idxsko"]=> string(7) "1043501" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1482978081" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.06.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(196) "Pembayaran Belanja Bantuan Sosial UAng yang Direncanakan kepada Lembaga Non Pemerintah (Bidang Pendidikan, Keagamaan dan Bidang Lainnya) Bulan Februari 2024 atas Sub Kegiatan Penyediaan Permakanan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-13T00:00:00" ["tglsp2d"]=> string(19) "2024-02-13T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-13T08:45:56.627" ["dateupdate"]=> string(23) "2024-02-13T08:45:56.627" ["nilai"]=> float(445900000) } [1327]=> array(21) { ["unitkey"]=> string(2) "51" ["nosp2d"]=> string(45) "32.11/04.0/0007/LS/3.27.2.09.0.00.10/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0007/LS/3.27.2.09.0.00.10/M/2/2024" ["keybend"]=> string(7) "BP00023" ["idxsko"]=> string(7) "1043532" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1247567739" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/3.27.2.09.0.00.10.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(108) "Pembayaran Tunjangan Tambahan Penghasilan PPPK Bulan Desember 2023 pada Dinas Pertanian dan Ketahanan Pangan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-13T00:00:00" ["tglsp2d"]=> string(19) "2024-02-13T00:00:00" ["tglspm"]=> string(19) "2024-02-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-13T12:38:22.523" ["dateupdate"]=> string(23) "2024-02-13T12:38:22.523" ["nilai"]=> float(138760471) } [1328]=> array(21) { ["unitkey"]=> string(2) "51" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/3.27.2.09.0.00.10/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/LS/3.27.2.09.0.00.10/M/2/2024" ["keybend"]=> string(7) "BP00023" ["idxsko"]=> string(7) "1043532" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1247567739" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/3.27.2.09.0.00.10.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(210) "Pembayaran Belanja Jasa Tenaga Operator Komputer, Belanja Jasa Tenaga Pelayanan Umum, dan Belanja Jasa Tenaga Supir Untuk Bulan Januari dan Februari 2024 atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-13T00:00:00" ["tglsp2d"]=> string(19) "2024-02-13T00:00:00" ["tglspm"]=> string(19) "2024-02-12T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-15T10:22:32.617" ["dateupdate"]=> string(23) "2024-02-15T10:22:32.617" ["nilai"]=> float(164500000) } [1329]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/1.06.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0009/LS/1.06.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00010" ["idxsko"]=> string(7) "1043501" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "154827" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.06.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(135) "Pembayaran Belanja Jasa Penanganan Sosial Bulan Februari 2024 atas Sub Kegiatan Pemberian Bimbingan Fisik, Mental, Spiritual dan Sosial" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-13T00:00:00" ["tglsp2d"]=> string(19) "2024-02-13T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-13T09:38:00.747" ["dateupdate"]=> string(23) "2024-02-13T09:38:00.747" ["nilai"]=> float(2000000) } [1330]=> array(21) { ["unitkey"]=> string(2) "44" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/2.24.2.23.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/LS/2.24.2.23.0.00.02/M/2/2024" ["keybend"]=> string(7) "BP00020" ["idxsko"]=> string(7) "1043527" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1983384231" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.24.2.23.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(210) "Pembayaran Pembayaran Belanja Jasa Tenaga Arsip dan Perpustakaan, Belanja Jasa Tenaga Operator Komputer dan Belanja Jasa Tenaga Supir bulan Pebruari 2024 pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-13T00:00:00" ["tglsp2d"]=> string(19) "2024-02-13T00:00:00" ["tglspm"]=> string(19) "2024-02-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-13T13:28:42.39" ["dateupdate"]=> string(22) "2024-02-13T13:28:42.39" ["nilai"]=> float(15500000) } [1331]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(45) "32.11/04.0/0011/LS/2.15.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0011/LS/2.15.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(7) "1006841" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1322239953" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.15.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(283) "Pembayaran Honorarium Tim Pelaksana Kegiatan Dalam Rangka Pam Pilpres dan Pileg Bulan Februari 2024 dan Pembayaran Lembur dalam rangka Patroli dan Pengamanan Bulan Januari 2024 pada Sub Kegiatan Pengawasan dan Pengendalian Efektivitas Pelaksanaan Kebijakan untuk Jalan Kabupaten/kota" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-13T00:00:00" ["tglsp2d"]=> string(19) "2024-02-13T00:00:00" ["tglspm"]=> string(19) "2024-02-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-13T12:04:01.51" ["dateupdate"]=> string(22) "2024-02-13T12:04:01.51" ["nilai"]=> float(64196000) } [1332]=> array(21) { ["unitkey"]=> string(3) "104" ["nosp2d"]=> string(45) "32.11/04.0/0010/GU/8.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0012/GU/8.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00054" 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["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "334896" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.16.2.20.2.21.04.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(177) "Pembayaran 100% Pekerjaan Belanja Alat/Bahan untuk Kegiatan Kantor Suvenir/Cendera Mata-Belanja Merchandise atas Sub Kegiatan Pengelolaan Media Komunikasi Publik (CV. MAHARANI)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-13T00:00:00" ["tglsp2d"]=> string(19) "2024-02-13T00:00:00" ["tglspm"]=> string(19) "2024-02-12T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-13T11:47:55.84" ["dateupdate"]=> string(22) "2024-02-13T11:47:55.84" ["nilai"]=> float(79800000) } [1336]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/2.17.3.30.3.31.07/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0007/LS/2.17.3.30.3.31.07/M/2/2024" ["keybend"]=> string(7) "BP00018" ["idxsko"]=> string(7) "1006843" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "4642" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.17.3.30.3.31.07.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(357) "Pembayaran Belanja Hibah Uang Kepada Badan Lembaga yang Bersifat Nirlaba, Sukarela dan Sosial yang Dibentuk Berdasarkan Peraturan Perundang-Undangan Dalam Rangka Hibah Uang Ke Kamar Dagang dan Industri (KADIN) Kabupaten Sumedang atas Sub Kegiatan Koordinasi, Sinkronisasi, dan Pelaksanaan Pemberdayaan Industri dan Peran Serta Masyarakat Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-13T00:00:00" ["tglsp2d"]=> string(19) "2024-02-13T00:00:00" ["tglspm"]=> string(19) "2024-02-12T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-13T13:52:06.853" ["dateupdate"]=> string(23) "2024-02-13T13:52:06.853" ["nilai"]=> float(50000000) } [1337]=> array(21) { ["unitkey"]=> string(2) "51" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/3.27.2.09.0.00.10/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0006/LS/3.27.2.09.0.00.10/M/2/2024" ["keybend"]=> string(7) "BP00023" ["idxsko"]=> string(7) "1043532" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1247567739" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/3.27.2.09.0.00.10.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(107) "Pembayaran Tunjangan Tambahan Penghasilan PNS Bulan Desember 2023 pada Dinas Pertanian dan Ketahanan Pangan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-13T00:00:00" ["tglsp2d"]=> string(19) "2024-02-13T00:00:00" ["tglspm"]=> string(19) "2024-02-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-13T12:33:12.767" ["dateupdate"]=> string(23) "2024-02-13T12:33:12.767" ["nilai"]=> float(846216189) } [1338]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0016/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0014/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(185) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Pelaksanaan Penatausahaan dan Pengujian/Verifikasi Keuangan SKPD bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-13T00:00:00" ["tglsp2d"]=> string(19) "2024-02-13T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-13T11:43:43.85" ["dateupdate"]=> string(22) "2024-02-13T11:43:43.85" ["nilai"]=> float(1500000) } [1339]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0016/LS/7.01.0.00.0.00.17/M/2/ 2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0016/LS/7.01.0.00.0.00.17/M/2/ 2024" ["keybend"]=> string(7) "BP00044" ["idxsko"]=> string(7) "1043524" ["idxttd"]=> string(5) "00022" ["kdp3"]=> 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["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.17.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(101) "Pembayaran Honorarium Jasa Tenaga Operator Komputer dan Jasa Tenaga Kebersihan di Kelurahan Kotakulon" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-13T00:00:00" ["tglsp2d"]=> string(19) "2024-02-13T00:00:00" ["tglspm"]=> string(19) "2024-02-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-13T14:55:26.56" ["dateupdate"]=> string(22) "2024-02-13T14:55:26.56" ["nilai"]=> float(25750000) } [1341]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0015/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0013/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(215) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Koordinasi dan Penyusunan Laporan Keuangan Bulanan / Triwulanan / Semesteran SKPD bulan Januari dan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-13T00:00:00" ["tglsp2d"]=> string(19) "2024-02-13T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-13T11:42:47.08" ["dateupdate"]=> string(22) "2024-02-13T11:42:47.08" ["nilai"]=> float(1000000) } [1342]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0018/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0017/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(127) "Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Fasilitasi Penyusunan Produk Hukum Daerah bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-13T00:00:00" ["tglsp2d"]=> string(19) "2024-02-13T00:00:00" ["tglspm"]=> string(19) "2024-02-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-13T11:45:50.873" ["dateupdate"]=> string(23) "2024-02-13T11:45:50.873" ["nilai"]=> float(1500000) } [1343]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0019/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0020/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(164) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Atas Sub Kegiatan Fasilitasi Penyusunan Produk Hukum Daerah bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-13T00:00:00" ["tglsp2d"]=> string(19) "2024-02-13T00:00:00" ["tglspm"]=> string(19) "2024-02-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-13T11:46:55.303" ["dateupdate"]=> string(23) "2024-02-13T11:46:55.303" ["nilai"]=> float(2000000) } [1344]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0017/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0016/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(147) "Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Pendokumentasian Produk Hukum dan Pengelolaan Informasi Hukum bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-13T00:00:00" ["tglsp2d"]=> string(19) "2024-02-13T00:00:00" ["tglspm"]=> string(19) "2024-02-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-13T11:45:04.897" ["dateupdate"]=> string(23) "2024-02-13T11:45:04.897" ["nilai"]=> float(3000000) } [1345]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0013/LS/7.01.0.00.0.00.17/M/2/ 2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0011/LS/7.01.0.00.0.00.17/M/2/ 2024" ["keybend"]=> string(7) "BP00044" ["idxsko"]=> string(7) "1043524" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2027516020" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.17.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(210) "Pembayaran Belanja Jasa Operator Komputer, Kebersihan Untuk Bulan Januari dan Pebruari, dan Teanaga Keamanan Kantor Untuk Bulan Januari 2024 Pada Sub Kegiatan Pelayanan Umum Kantor Kelurahan Pasanggrahan Baru" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-13T00:00:00" ["tglsp2d"]=> string(19) "2024-02-13T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-13T12:30:34.523" ["dateupdate"]=> string(23) "2024-02-13T12:30:34.523" ["nilai"]=> float(24875000) } [1346]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0014/LS/7.01.0.00.0.00.17/M/2/ 2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0012/LS/7.01.0.00.0.00.17/M/2/ 2024" ["keybend"]=> string(7) "BP00044" ["idxsko"]=> string(7) "1043524" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2027516020" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.17.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(202) "Pembayaran Jasa Pelayanan Umum atas Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Dalam Rangka Penyelenggaraan Pelayanan Publik di Kelurahan Pasanggrahan Baru untuk Bulan Januari dan Pebruari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-13T00:00:00" ["tglsp2d"]=> string(19) "2024-02-13T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-13T12:34:05.027" ["dateupdate"]=> string(23) "2024-02-13T12:34:05.027" ["nilai"]=> float(9000000) } [1347]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0030/LS/5.02.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0034/LS/5.02.0.00.0.00.05/M/2/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(224) "Rekapitulasi Pembayaran Alokasi Dana Desa/Penghasilan Tetap Kepala Desa dan Perangkat Desa Sesuai Keputusan Bupati Sumedang Nomor 319 Tahun 2023 Tanggal 26 Juli Tahun 2023 untuk Bulan Januari 2024 ( Batch 3 sebanyak 7 Desa )" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-13T00:00:00" ["tglsp2d"]=> string(19) "2024-02-13T00:00:00" ["tglspm"]=> string(19) "2024-02-12T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-13T09:23:27.813" ["dateupdate"]=> string(23) "2024-02-13T09:23:27.813" ["nilai"]=> float(162676689) } [1348]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0020/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0024/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(192) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan dan Belanja Jasa Tenaga Pelayanan Umum atas Sub Kegiatan Fasilitasi Komunikasi Pimpinan bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-13T00:00:00" ["tglsp2d"]=> string(19) "2024-02-13T00:00:00" ["tglspm"]=> string(19) "2024-02-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-13T12:03:33.927" ["dateupdate"]=> string(23) "2024-02-13T12:03:33.927" ["nilai"]=> float(16500000) } [1349]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0021/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0023/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(154) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Pendokumentasian Tugas Pimpinan bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-13T00:00:00" ["tglsp2d"]=> string(19) "2024-02-13T00:00:00" ["tglspm"]=> string(19) "2024-02-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-13T12:04:34.933" ["dateupdate"]=> string(23) "2024-02-13T12:04:34.933" ["nilai"]=> float(20000000) } [1350]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0022/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0021/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(111) "Pembayaran Belanja Jasa Tenaga Operator Komputer Atas Sub Kegiatan Fasilitasi Bantuan Hukum bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-13T00:00:00" ["tglsp2d"]=> string(19) "2024-02-13T00:00:00" ["tglspm"]=> string(19) "2024-02-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-13T13:53:07.51" ["dateupdate"]=> string(22) "2024-02-13T13:53:07.51" ["nilai"]=> float(1750000) } [1351]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0023/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0022/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(162) "Pembayaran Belanja Jasa Tenaga Operator Komputer, Pelayanan Umum, Keamanan dan Sopir atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-13T00:00:00" ["tglsp2d"]=> string(19) "2024-02-13T00:00:00" ["tglspm"]=> string(19) "2024-02-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-02-13T14:24:13.4" ["dateupdate"]=> string(21) "2024-02-13T14:24:13.4" ["nilai"]=> float(100250000) } [1352]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0024/GU/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0026/GU/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Ganti Uang Persediaan Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-13T00:00:00" ["tglsp2d"]=> string(19) "2024-02-13T00:00:00" ["tglspm"]=> string(19) "2024-02-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-13T14:54:37.27" ["dateupdate"]=> string(22) "2024-02-13T14:54:37.27" ["nilai"]=> float(744834654) } [1353]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0029/LS/5.02.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0031/LS/5.02.0.00.0.00.05/M/2/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(69) "Belanja Bantuan Keuangan Kepada Desa Bersifat Khusus sebanyak 18 Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-12T00:00:00" ["tglsp2d"]=> string(19) "2024-02-12T00:00:00" ["tglspm"]=> string(19) "2024-02-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-12T11:57:35.793" ["dateupdate"]=> string(23) "2024-02-12T11:57:35.793" ["nilai"]=> float(1470000000) } [1354]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0028/LS/5.02.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0015/LS/5.02.0.00.0.00.05/M/1/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1649980272" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(91) "Pembayaran Belanja Sewa Gudang Arsip atas Sub Kegiatan Pengamanan Barang Milik Daerah SKPD." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-12T00:00:00" ["tglsp2d"]=> string(19) "2024-02-12T00:00:00" ["tglspm"]=> string(19) "2024-01-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-13T12:51:15.157" ["dateupdate"]=> string(23) "2024-02-13T12:51:15.157" ["nilai"]=> float(150000000) } [1355]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0025/LS/5.02.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0017/LS/5.02.0.00.0.00.05/M/1/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(5) "65759" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(102) "Pembayaran Belanja Sewa Gudang Barang Inventaris atas Sub Kegiatan Pengamanan Barang Milik Daerah SKPD" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-12T00:00:00" ["tglsp2d"]=> string(19) "2024-02-12T00:00:00" ["tglspm"]=> string(19) "2024-01-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-13T12:49:57.243" ["dateupdate"]=> string(23) "2024-02-13T12:49:57.243" ["nilai"]=> float(70000000) } [1356]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(45) "32.11/04.0/0025/LS/7.01.0.00.0.00.25/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0024/LS/7.01.0.00.0.00.25/M/2/2024" ["keybend"]=> string(7) "BP00052" ["idxsko"]=> string(7) "1006837" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1053455426" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.25.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(85) "Pembayaran Belanja Honorarium Pengadaan Barang/Jasa pada Sub Kegiatan Pengadaan Mebel" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-12T00:00:00" ["tglsp2d"]=> string(19) "2024-02-12T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-12T13:02:11.623" ["dateupdate"]=> string(23) "2024-02-12T13:02:11.623" ["nilai"]=> float(1530000) } [1357]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0027/LS/5.02.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0018/LS/5.02.0.00.0.00.05/M/1/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "651614" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(125) "Pembayaran Belanja Pengadaan Alat Tulis Kantor (Kertas/Cover) atas Sub Kegiatan Penyediaan Peralatan dan Perlengkapan Kantor." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-12T00:00:00" ["tglsp2d"]=> string(19) "2024-02-12T00:00:00" ["tglspm"]=> string(19) "2024-01-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-13T15:13:34.753" ["dateupdate"]=> string(23) "2024-02-13T15:13:34.753" ["nilai"]=> float(175253100) } [1358]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0026/LS/5.02.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0016/LS/5.02.0.00.0.00.05/M/1/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "652343" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(91) "Pembayaran Belanja Sewa Gudang Arsip atas Sub Kegiatan Pengamanan Barang Milik Daerah SKPD." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-12T00:00:00" ["tglsp2d"]=> string(19) "2024-02-12T00:00:00" ["tglspm"]=> string(19) "2024-01-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-13T12:50:36.693" ["dateupdate"]=> string(23) "2024-02-13T12:50:36.693" ["nilai"]=> float(70000000) } [1359]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(45) "32.11/04.0/0026/LS/7.01.0.00.0.00.25/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0025/LS/7.01.0.00.0.00.25/M/2/2024" ["keybend"]=> string(7) "BP00052" ["idxsko"]=> string(7) "1006837" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "100210" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.25.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(64) "Pembayaran Belanja Modal Mebel pada Sub Kegiatan Pengadaan Mebel" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) 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string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-12T09:47:54.81" ["dateupdate"]=> string(22) "2024-02-12T09:47:54.81" ["nilai"]=> float(185042841) } [1361]=> array(21) { ["unitkey"]=> string(2) "85" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/7.01.0.00.0.00.10/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/7.01.0.00.0.00.10/M/2/2024" ["keybend"]=> string(7) "BP00404" ["idxsko"]=> string(7) "1043512" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "523196140" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.10.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "Pembayaran Tambahan Tunjangan ASN Bulan Desember 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-12T00:00:00" ["tglsp2d"]=> string(19) "2024-02-12T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" 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Sumedang untuk bulan DESEMBER 2023 atas Sub Keg. Penyediaan Gaji dan Tunjangan ASN." 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Nursera, AMKG" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-12T00:00:00" ["tglsp2d"]=> string(19) "2024-02-12T00:00:00" ["tglspm"]=> string(19) "2024-02-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-12T14:16:37.723" ["dateupdate"]=> string(23) "2024-02-12T14:16:37.723" ["nilai"]=> float(5306113) } [1375]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/2.07.3.32.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/LS/2.07.3.32.0.00.02/M/2/2024" ["keybend"]=> string(7) "BP00011" ["idxsko"]=> string(7) "1043521" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "838899357" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.07.3.32.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(269) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan, Belanja Jasa Tenaga Operator Komputer, Jasa Tenaga Pelayanan Umum, Jasa Tenaga Kebersihan, Jasa Tenaga Keamanan dan Jasa Tenaga Supir Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-12T00:00:00" ["tglsp2d"]=> string(19) "2024-02-12T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-12T09:01:51.127" ["dateupdate"]=> string(23) "2024-02-12T09:01:51.127" ["nilai"]=> float(58000000) } [1376]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(45) "32.11/04.0/0009/LS/1.02.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0009/LS/1.02.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043528" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "716282396" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(155) "Pembayaran Tambahan Penghasilan (TPP) PNS pada Rumah Sakit Daerah (RSD) kab. Sumedang bulan Desember 2023 atas Sub Keg. Penyediaan Gaji dan Tunjangan ASN." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-12T00:00:00" ["tglsp2d"]=> string(19) "2024-02-12T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-12T10:18:24.333" ["dateupdate"]=> string(23) "2024-02-12T10:18:24.333" ["nilai"]=> float(214500000) } [1377]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(45) "32.11/04.0/0009/LS/1.03.0.00.0.00.10/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/LS/1.03.0.00.0.00.10/M/2/2024" ["keybend"]=> string(7) "BP00006" ["idxsko"]=> string(7) "1043535" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "411055439" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.03.0.00.0.00.10.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(59) "Pembayaran Tambahan Penghasilan Pegawai Bulan Desember 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-12T00:00:00" ["tglsp2d"]=> string(19) "2024-02-12T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-12T10:21:23.387" ["dateupdate"]=> string(23) "2024-02-12T10:21:23.387" ["nilai"]=> float(557621577) } [1378]=> array(21) { ["unitkey"]=> string(2) "47" ["nosp2d"]=> string(45) "32.11/04.0/0007/LS/3.25.3.27.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0007/LS/3.25.3.27.0.00.02/M/2/2024" ["keybend"]=> string(7) "BP00021" ["idxsko"]=> string(7) "1043533" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1417622608" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/3.25.3.27.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(163) "Pembayaran Belanja jasa tenaga operator komputer, pelayanan umum, dan supir pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor bulan Januari dan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-12T00:00:00" ["tglsp2d"]=> string(19) "2024-02-12T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-12T10:44:55.43" ["dateupdate"]=> string(22) "2024-02-12T10:44:55.43" ["nilai"]=> float(119000000) } [1379]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(45) "32.11/04.0/0007/LS/1.02.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0007/LS/1.02.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043528" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "716282396" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(150) "Pembayaran Tambahan Penghasilan (TPP) PNS Pada Dinas Kesehatan Kab. Sumedang untuk Bulan DESEMBER 2023 atas Sub Keg. Penyediaan Gaji dan Tunjangan ASN" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-12T00:00:00" ["tglsp2d"]=> string(19) "2024-02-12T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-12T10:19:55.497" ["dateupdate"]=> string(23) "2024-02-12T10:19:55.497" ["nilai"]=> float(1681217163) } [1380]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/1.02.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/LS/1.02.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043528" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "716282396" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(218) "Pembayaran Tambahan Penghasilan (TPP) Pegawai Pemerintah Dengan Perjanjian Kerja (PPPK) pada Kantor DINAS dan UPT. DINAS KESEHATAN kab. Sumedang untuk Bulan DESEMBER 2023 atas Sub Keg. Penyediaan Gaji dan Tunjangan ASN" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-12T00:00:00" ["tglsp2d"]=> string(19) "2024-02-12T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-12T10:19:09.26" ["dateupdate"]=> string(22) "2024-02-12T10:19:09.26" ["nilai"]=> float(117302370) } [1381]=> array(21) { ["unitkey"]=> string(2) "97" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/7.01.0.00.0.00.22/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/7.01.0.00.0.00.22/M/2/2024" ["keybend"]=> string(7) "BP00315" ["idxsko"]=> string(7) "1043495" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "688156352" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.22.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(55) "Pembayaran Tambahan Penghasilan PNS Bulan Desember 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-12T00:00:00" ["tglsp2d"]=> string(19) "2024-02-12T00:00:00" ["tglspm"]=> string(19) "2024-02-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-12T11:55:07.353" ["dateupdate"]=> string(23) "2024-02-12T11:55:07.353" ["nilai"]=> float(83677293) } [1382]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(46) "32.11/04.0/0006/LS/5.03.0.00.0.00.01./M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0006/LS/5.03.0.00.0.00.01./M/2/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043522" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1553798558" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.03.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(49) "Dibayarkan Gaji Susulan Bulan Januari Tahun 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-12T00:00:00" ["tglsp2d"]=> string(19) "2024-02-12T00:00:00" ["tglspm"]=> string(19) "2024-02-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-12T14:17:49.13" ["dateupdate"]=> string(22) "2024-02-12T14:17:49.13" ["nilai"]=> float(11347584) } [1383]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/5.01.5.05.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0009/LS/5.01.5.05.0.00.02/M/2/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043497" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(233) "Pembayaran Belanja Jasa Operator Komputer,Belanja Jasa Tenaga Supir,Belanja Jasa Tenaga Pelayanan Umum dan Honorarium Narasumber atau Pembahas,Moderator,Pembawa Acara danPanitia Atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-07T11:37:37.987" ["dateupdate"]=> string(23) "2024-02-07T11:37:37.987" ["nilai"]=> float(58000000) } [1384]=> array(21) { ["unitkey"]=> string(2) "44" ["nosp2d"]=> string(45) "32.11/04.0/0007/GU/2.24.2.23.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0007/GU/2.24.2.23.0.00.02/M/2/2024" ["keybend"]=> string(7) "BP00020" ["idxsko"]=> string(7) "1043527" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.24.2.23.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-07T11:21:13.103" ["dateupdate"]=> string(23) "2024-02-07T11:21:13.103" ["nilai"]=> float(135149700) } [1385]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(45) "32.11/04.0/0007/LS/1.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0034/LS/1.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00002" ["idxsko"]=> string(7) "1043536" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "174559119" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(120) "Pembayaran Gaji SUSULAN ASN Dinas Pendidikan untuk bulan Pebruari 2024 a.n. FATIMATUZZHRO, S.Pd NIP. 198504242010012013." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-07T15:24:22.613" ["dateupdate"]=> string(23) "2024-02-07T15:24:22.613" ["nilai"]=> float(4028371) } [1386]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/1.03.0.00.0.00.10/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0009/LS/1.03.0.00.0.00.10/M/2/2024" ["keybend"]=> string(7) "BP00006" ["idxsko"]=> string(7) "1043535" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "411055439" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.03.0.00.0.00.10.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(72) "Pembayaran Honorarium sub kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-07T15:18:37.823" ["dateupdate"]=> string(23) "2024-02-07T15:18:37.823" ["nilai"]=> float(65000000) } [1387]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(45) "32.11/04.0/0007/LS/2.07.3.32.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0009/LS/2.07.3.32.0.00.02/M/2/2024" ["keybend"]=> string(7) "BP00011" ["idxsko"]=> string(7) "1043521" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "838899357" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.07.3.32.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(55) "Pembayaran tambahan Penghasilan PNS Bulan Desember 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-07T10:11:58.447" ["dateupdate"]=> string(23) "2024-02-07T10:11:58.447" ["nilai"]=> float(181224035) } [1388]=> array(21) { ["unitkey"]=> string(2) "49" ["nosp2d"]=> string(45) "32.11/04.0/0007/LS/3.26.2.22.2.19.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0007/LS/3.26.2.22.2.19.02/M/2/2024" ["keybend"]=> string(7) "BP00022" ["idxsko"]=> string(7) "1043516" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1313226394" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/3.26.2.22.2.19.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(73) "Pembayaran Tambahan Penghasilan PNS (TPP) untuk Bulan Desember Tahun 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-02-07T09:47:50.1" ["dateupdate"]=> string(21) "2024-02-07T09:47:50.1" ["nilai"]=> float(200439344) } [1389]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0007/LS/5.01.5.05.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0006/LS/5.01.5.05.0.00.02/M/2/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043497" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(167) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Pelaksanaan Penatausahaan dan Pengujian /Verifikasi Keuangan SKPD" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-07T12:26:13.96" ["dateupdate"]=> string(22) "2024-02-07T12:26:13.96" ["nilai"]=> float(3000000) } [1390]=> array(21) { ["unitkey"]=> string(2) "12" ["nosp2d"]=> string(45) "32.11/04.0/0009/LS/1.05.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0009/LS/1.05.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00008" ["idxsko"]=> string(7) "1006840" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "200262833" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.05.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(70) "Pembayaran TPP Bulan Desember 2023 yang di bayarkan Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> 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string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-07T12:50:55.253" ["dateupdate"]=> string(23) "2024-02-07T12:50:55.253" ["nilai"]=> float(2000000) } [1398]=> array(21) { ["unitkey"]=> string(2) "88" ["nosp2d"]=> string(45) "32.11/04.0/0004/GU/7.01.0.00.0.00.13/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0005/GU/7.01.0.00.0.00.13/M/2/2024" ["keybend"]=> string(7) "BP00040" ["idxsko"]=> string(7) "1043531" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.13.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-07T14:48:15.44" ["dateupdate"]=> string(22) "2024-02-07T14:48:15.44" ["nilai"]=> float(93784256) } [1399]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/2.12.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/2.12.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00013" ["idxsko"]=> string(7) "1043529" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "2698" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.12.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(192) "Pembayaran Belanja Jasa Tenaga Operator Komputer, Jasa Tenaga Pelayanan Umum dan Jasa Tenaga Supir atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor untuk Bulan Januari dan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) 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string(49) "32.11/01.0/000001/7.01.0.00.0.00.23.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(114) "Pembayaran Tunjangan Tambahan Penghasilan PNS (TPP) Berdasarkan Prestasi Kerja dan Beban Kerja Bulan Desember 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-07T15:55:45.56" ["dateupdate"]=> string(22) "2024-02-07T15:55:45.56" ["nilai"]=> float(71863734) } [1413]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/1.06.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/1.06.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00010" ["idxsko"]=> string(7) "1043501" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1482978081" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.06.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(59) "Pembayaran Tambahan Penghasilan Pegawai Bulan Desember 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-07T10:09:14.447" ["dateupdate"]=> string(23) "2024-02-07T10:09:14.447" ["nilai"]=> float(145005615) } [1414]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/2.12.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/2.12.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00013" ["idxsko"]=> string(7) "1043529" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "2698" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.12.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(55) "Pembayaran Tambahan Penghasilan PNS Bulan Desember 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-07T16:31:20.96" ["dateupdate"]=> string(22) "2024-02-07T16:31:20.96" ["nilai"]=> float(167811436) } [1415]=> array(21) { ["unitkey"]=> string(2) "47" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/3.25.3.27.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/3.25.3.27.0.00.02/M/2/2024" ["keybend"]=> string(7) "BP00021" ["idxsko"]=> string(7) "1043533" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1417622608" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/3.25.3.27.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(55) "Pembayaran Tambahan Penghasilan PNS Bulan Desember 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-07T09:51:24.367" ["dateupdate"]=> string(23) "2024-02-07T09:51:24.367" ["nilai"]=> float(317257503) } [1416]=> array(21) { ["unitkey"]=> string(2) "78" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/7.01.0.00.0.00.03/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/7.01.0.00.0.00.03/M/2/2024" ["keybend"]=> string(7) "BP00030" ["idxsko"]=> string(7) "1043502" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2076564421" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.03.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(58) "Pembayaran TPP PNS Bulan Desember 2023 Kecamatan Darmaraja" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-07T14:52:44.677" ["dateupdate"]=> string(23) "2024-02-07T14:52:44.677" ["nilai"]=> float(81743431) } [1417]=> array(21) { ["unitkey"]=> string(2) "81" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/7.01.0.00.0.00.06/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/7.01.0.00.0.00.06/M/2/2024" ["keybend"]=> string(7) "BP00033" ["idxsko"]=> string(7) "1043505" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1047102595" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.06.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(91) "Pembayaran Tambahan Penghasilan PNS Pada Kecamatan Situraja Untuk Bulan Desember Tahun 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-07T15:00:07.667" ["dateupdate"]=> string(23) "2024-02-07T15:00:07.667" ["nilai"]=> float(78469700) } [1418]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/2.17.3.30.3.31.07/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/2.17.3.30.3.31.07/M/2/2024" ["keybend"]=> string(7) "BP00018" ["idxsko"]=> string(7) "1006843" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(8) "23678887" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.17.3.30.3.31.07.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(55) "Pembayaran Tambahan Penghasilan PNS Bulan Desember 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-07T10:13:29.34" ["dateupdate"]=> string(22) "2024-02-07T10:13:29.34" ["nilai"]=> float(268349030) } [1419]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(46) "32.11/04.0/0005/LS/5.03.0.00.0.00.01./M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0005/LS/5.03.0.00.0.00.01./M/2/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043522" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1553798558" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.03.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(44) "Pembayaran TPP PNS Bulan Desember Tahun 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-07T10:11:53.883" ["dateupdate"]=> string(23) "2024-02-07T10:11:53.883" ["nilai"]=> float(236712375) } [1420]=> array(21) { ["unitkey"]=> string(2) "88" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/7.01.0.00.0.00.13/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/7.01.0.00.0.00.13/M/2/2024" ["keybend"]=> string(7) "BP00040" ["idxsko"]=> string(7) "1043531" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "650932849" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.13.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(90) "Pembayaran Tambahan Penghasilan PNS Karyawan Kecamatan Pamulihan untuk Bulan Desember 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-07T16:26:14.86" ["dateupdate"]=> string(22) "2024-02-07T16:26:14.86" ["nilai"]=> float(76497825) } [1421]=> array(21) { ["unitkey"]=> string(2) "90" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/7.01.0.00.0.00.15/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/7.01.0.00.0.00.15/M/2/2024" ["keybend"]=> string(7) "BP00042" ["idxsko"]=> string(7) "1043503" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1758917788" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.15.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(55) "Pembayaran Tambahan Penghasilan PNS Bulan Desember 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) 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["nilai"]=> float(193465967) } [1423]=> array(21) { ["unitkey"]=> string(2) "47" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/3.25.3.27.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0006/LS/3.25.3.27.0.00.02/M/2/2024" ["keybend"]=> string(7) "BP00021" ["idxsko"]=> string(7) "1043533" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1417622608" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/3.25.3.27.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(56) "Pembayaran Tambahan Penghasilan PPPK Bulan Desember 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-07T09:52:01.413" ["dateupdate"]=> string(23) "2024-02-07T09:52:01.413" ["nilai"]=> float(58595217) } [1424]=> array(21) { 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"32.11/04.0/0003/LS/1.04.2.10.1.03.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/LS/1.04.2.10.1.03.02/M/2/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1006842" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1324527033" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(55) "Pembayaran Tambahan Penghasilan PNS Bulan Desember 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-07T10:07:33.523" ["dateupdate"]=> string(23) "2024-02-07T10:07:33.523" ["nilai"]=> float(182092495) } [1426]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(45) "32.11/04.0/0024/GU/7.01.0.00.0.00.25/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0026/GU/7.01.0.00.0.00.25/M/2/2024" ["keybend"]=> string(7) "BP00052" ["idxsko"]=> string(7) "1006837" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.25.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(42) "Ganti Uang Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-07T08:13:34.043" ["dateupdate"]=> string(23) "2024-02-07T08:13:34.043" ["nilai"]=> float(47098800) } [1427]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0024/LS/5.02.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0029/LS/5.02.0.00.0.00.05/M/2/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1923803364" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(74) "Pembayaran Belanja Iuran Jaminan Kematian PPPK untuk Bulan Februari 2024." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-06T12:42:27.067" ["dateupdate"]=> string(23) "2024-02-06T12:42:27.067" ["nilai"]=> float(48438073) } [1428]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0023/LS/5.02.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0028/LS/5.02.0.00.0.00.05/M/2/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "630813835" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(82) "Pembayaran Belanja Iuran Jaminan Kecelakaan Kerja PPPK untuk Bulan Februari 2024." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-02-06T12:40:51.5" ["dateupdate"]=> string(21) "2024-02-06T12:40:51.5" ["nilai"]=> float(16146024) } [1429]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(45) "32.11/04.0/0023/LS/7.01.0.00.0.00.25/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0022/LS/7.01.0.00.0.00.25/M/2/2024" ["keybend"]=> string(7) "BP00052" ["idxsko"]=> string(7) "1006837" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(7) "1003661" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.25.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(185) "Pembayaran Belanja Makanan dan Minuman pada Fasilitas Pelayanan Urusan Sosial (Program Rantang SIMPATI) pada Sub Kegiatan Penyelenggaraan Lembaga Kemasyarakatan untuk Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-06T14:36:51.38" ["dateupdate"]=> string(22) "2024-02-06T14:36:51.38" ["nilai"]=> float(22500000) } [1430]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0022/LS/5.02.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0027/LS/5.02.0.00.0.00.05/M/2/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1923803364" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(73) "Pembayaran Belanja Iuran Jaminan Kematian PNS untuk Bulan Februari 2024." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-06T12:39:50.577" ["dateupdate"]=> string(23) "2024-02-06T12:39:50.577" ["nilai"]=> float(215381962) } [1431]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(45) "32.11/04.0/0012/LS/2.11.3.28.1.03.12/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0010/LS/2.11.3.28.1.03.12/M/2/2024" ["keybend"]=> string(7) "BP00012" ["idxsko"]=> string(7) "1006838" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1453495722" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.11.3.28.1.03.12.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(108) "Pembayaran Belanja Jasa Tenaga Kebersihan Bulan Februari Sub Kegiatan Penanganan Sampah Melalui Pengangkutan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-06T09:24:05.54" ["dateupdate"]=> string(22) "2024-02-06T09:24:05.54" ["nilai"]=> float(360000000) } [1432]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0012/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0009/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(106) "Pembayaran Belanja Jasa Tenaga Pelayanan Umum atas Sub Kegiatan Fasilitasi Keprotokolan bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-06T14:13:35.427" ["dateupdate"]=> string(23) "2024-02-06T14:13:35.427" ["nilai"]=> float(16500000) } [1433]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0014/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0012/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(100) "Pembayaran Belanja Jasa Tenaga Keamanan atas Sub Kegiatan Fasilitasi Keprotokolan bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-06T14:15:44.153" ["dateupdate"]=> string(23) "2024-02-06T14:15:44.153" ["nilai"]=> float(15000000) } [1434]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0013/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0010/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(145) "Pembayaran Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara dan Panitia atas Sub Kegiatan Fasilitasi Keprotokolan bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-06T14:14:50.76" ["dateupdate"]=> string(22) "2024-02-06T14:14:50.76" ["nilai"]=> float(2700000) } [1435]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/1.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0033/LS/1.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00002" ["idxsko"]=> string(7) "1043536" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "174559119" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(168) "Belanja Jasa Tenaga Operator Komputer dan Belanja Jasa Tenaga Supir Untuk Bulan Januari dan Pebruari 2024 Atas sub Kegiatan Penyediaan Jasa PelayananÂ UmumÂ Kantor." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-06T11:26:45.533" ["dateupdate"]=> string(23) "2024-02-06T11:26:45.533" ["nilai"]=> float(40000000) } [1436]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/1.02.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0006/LS/1.02.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043528" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "716282396" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(118) "Pembayaran Belanja Jasa Kantor Bulan Januari dan Pebruari 2024 atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-06T08:57:30.36" ["dateupdate"]=> string(22) "2024-02-06T08:57:30.36" ["nilai"]=> float(103000000) } [1437]=> array(21) { ["unitkey"]=> string(2) "94" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/7.01.0.00.0.00.19/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/7.01.0.00.0.00.19/M/2/2024" ["keybend"]=> string(7) "BP00046" ["idxsko"]=> string(7) "1043496" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1337339664" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.19.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(79) "Pembayaran Tambahan Penghasilan berdasarkan Beban Kerja PNS Bulan Desember 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-02-06T13:16:54.2" ["dateupdate"]=> string(21) "2024-02-06T13:16:54.2" ["nilai"]=> float(68727260) } [1438]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(45) "32.11/04.0/0005/UP/1.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0032/UP/1.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00002" ["idxsko"]=> string(7) "1043536" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(41) "Uang Persediaan di Bendahara Pengeluaran." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-06T11:22:53.73" ["dateupdate"]=> string(22) "2024-02-06T11:22:53.73" ["nilai"]=> float(490200000) } [1439]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/5.01.5.05.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/LS/5.01.5.05.0.00.02/M/2/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043497" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(38) "Pembayaran TPP PNS Bulan Desember 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-06T12:34:57.297" ["dateupdate"]=> string(23) "2024-02-06T12:34:57.297" ["nilai"]=> float(321154246) } [1440]=> array(21) { ["unitkey"]=> string(2) "87" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/7.01.0.00.0.00.12/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/7.01.0.00.0.00.12/M/2/2024" ["keybend"]=> string(7) "BP00039" ["idxsko"]=> string(7) "1043506" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1488823014" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.12.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(55) "Pembayaran Tambahan Penghasilan PNS Bulan Desember 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-06T13:24:05.46" ["dateupdate"]=> string(22) "2024-02-06T13:24:05.46" ["nilai"]=> float(75360614) } [1441]=> array(21) { ["unitkey"]=> string(2) "33" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/2.16.2.20.2.21.04/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/2.16.2.20.2.21.04/M/2/2024" ["keybend"]=> string(7) "BP00017" ["idxsko"]=> string(7) "1006845" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1637767460" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.16.2.20.2.21.04.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(55) "Pembayaran Tambahan Penghasilan PNS Bulan Desember 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-06T15:08:49.613" ["dateupdate"]=> string(23) "2024-02-06T15:08:49.613" ["nilai"]=> float(212842300) } [1442]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/2.14.2.08.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/2.14.2.08.0.00.05/M/2/2024" ["keybend"]=> string(7) "BP00015" ["idxsko"]=> string(7) "1043494" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "640236654" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.14.2.08.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(206) "Pembayaran Belanja Jasa Tenaga Operator Komputer, Tenaga Pelayanan Umum, Tenaga Kebersihan, Tenaga Keamanan dan Tenaga Supir atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor untuk Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-06T15:09:02.583" ["dateupdate"]=> string(23) "2024-02-06T15:09:02.583" ["nilai"]=> float(26750000) } [1443]=> array(21) { ["unitkey"]=> string(2) "86" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/7.01.0.00.0.00.11/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/7.01.0.00.0.00.11/M/2/2024" ["keybend"]=> string(7) "BP00038" ["idxsko"]=> string(7) "1043525" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1424885014" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.11.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(97) "Pembayaran Tambahan Penghasilan Pegawai (TPP) PNS Kecamatan Tanjungsari untuk bulan Desember 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-06T13:21:43.93" ["dateupdate"]=> string(22) "2024-02-06T13:21:43.93" ["nilai"]=> float(80422131) } [1444]=> array(21) { ["unitkey"]=> string(2) "83" ["nosp2d"]=> string(45) "32.11/04.0/0005/GU/7.01.0.00.0.00.08/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0004/GU/7.01.0.00.0.00.08/M/2/2024" ["keybend"]=> string(7) "BP00035" ["idxsko"]=> string(7) "1043515" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.08.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-06T09:45:00.253" ["dateupdate"]=> string(23) "2024-02-06T09:45:00.253" ["nilai"]=> float(82856000) } [1445]=> array(21) { ["unitkey"]=> string(2) "99" ["nosp2d"]=> string(45) "32.11/04.0/0005/GU/7.01.0.00.0.00.24/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0004/GU/7.01.0.00.0.00.24/M/2/2024" ["keybend"]=> string(7) "BP00051" ["idxsko"]=> string(7) "1043513" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.24.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "GANTI UANG PERSEDIAAN DI BENDAHARA PENGELUARAN" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-06T12:49:33.867" ["dateupdate"]=> string(23) "2024-02-06T12:49:33.867" ["nilai"]=> float(112923270) } [1446]=> array(21) { ["unitkey"]=> string(2) "80" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/7.01.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/7.01.0.00.0.00.05/M/2/2024" ["keybend"]=> string(7) "BP00032" ["idxsko"]=> string(7) "1043517" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1142674667" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(83) "Pembayaran Tambahan Penghasilan PNS pada Kecamatan Cisitu untuk Bulan Desember 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-06T13:33:32.75" ["dateupdate"]=> string(22) "2024-02-06T13:33:32.75" ["nilai"]=> float(68686623) } [1447]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/2.14.2.08.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0006/LS/2.14.2.08.0.00.05/M/2/2024" ["keybend"]=> string(7) "BP00015" ["idxsko"]=> string(7) "1043494" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "640236654" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.14.2.08.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(155) "Pembayaran Belanja Jasa Tenaga Pelayanan Umum atas Sub Kegiatan Pembinaan IMP dan Program Bangga Kencana di Lini Lapangan oleh PKB/PLKB Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-06T15:08:09.253" ["dateupdate"]=> string(23) "2024-02-06T15:08:09.253" ["nilai"]=> float(117000000) } [1448]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/2.17.3.30.3.31.07/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/2.17.3.30.3.31.07/M/2/2024" ["keybend"]=> string(7) "BP00018" ["idxsko"]=> string(7) "1006843" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(8) "23678887" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.17.3.30.3.31.07.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(118) "Pembayaran Belanja Jasa Kantor atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor Bulan Januari dan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-06T09:22:51.867" ["dateupdate"]=> string(23) "2024-02-06T09:22:51.867" ["nilai"]=> float(148650000) } [1449]=> array(21) { ["unitkey"]=> string(2) "90" ["nosp2d"]=> string(45) "32.11/04.0/0004/GU/7.01.0.00.0.00.15/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0004/GU/7.01.0.00.0.00.15/M/2/2024" ["keybend"]=> string(7) "BP00042" ["idxsko"]=> string(7) "1043503" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.15.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-06T11:41:56.243" ["dateupdate"]=> string(23) "2024-02-06T11:41:56.243" ["nilai"]=> float(123700000) } [1450]=> 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["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-06T10:47:14.227" ["dateupdate"]=> string(23) "2024-02-06T10:47:14.227" ["nilai"]=> float(76469082) } [1451]=> array(21) { ["unitkey"]=> string(2) "87" ["nosp2d"]=> string(45) "32.11/04.0/0004/GU/7.01.0.00.0.00.12/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0004/GU/7.01.0.00.0.00.12/M/2/2024" ["keybend"]=> string(7) "BP00039" ["idxsko"]=> string(7) "1043506" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.12.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan Di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-06T11:33:18.993" ["dateupdate"]=> string(23) "2024-02-06T11:33:18.993" ["nilai"]=> float(104773888) } [1452]=> array(21) { ["unitkey"]=> string(2) "13" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/1.05.0.00.0.00.04/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/1.05.0.00.0.00.04/M/2/2024" ["keybend"]=> string(7) "BP00009" ["idxsko"]=> string(7) "1043534" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1264029910" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.05.0.00.0.00.04.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(184) "Pembayaran Belanja Jasa Penanganan Bencana bulan Januari dan Februari 2024 atas sub kegiatan Pengendalian Operasi dan Penyediaan Sarana Prasarana Kesiapsiagaan Tehadap Bencana Kab/Kota" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-06T10:57:25.53" ["dateupdate"]=> string(22) "2024-02-06T10:57:25.53" ["nilai"]=> float(184000000) } [1453]=> array(21) { ["unitkey"]=> string(2) "33" ["nosp2d"]=> string(45) "32.11/04.0/0004/GU/2.16.2.20.2.21.04/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0005/GU/2.16.2.20.2.21.04/M/2/2024" ["keybend"]=> string(7) "BP00017" ["idxsko"]=> string(7) "1006845" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.16.2.20.2.21.04.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Ganti Uang Persediaan Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-06T13:55:09.873" ["dateupdate"]=> string(23) "2024-02-06T13:55:09.873" ["nilai"]=> float(163401711) } [1454]=> array(21) { ["unitkey"]=> string(2) "78" ["nosp2d"]=> string(45) "32.11/04.0/0004/GU/7.01.0.00.0.00.03/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0005/GU/7.01.0.00.0.00.03/M/2/2024" ["keybend"]=> string(7) "BP00030" ["idxsko"]=> string(7) "1043502" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.03.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(80) "Ganti Uang (GU) di Bendahara Pengeluaran Bulan Pebruari 2024 Kecamatan Darmaraja" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-06T09:38:05.943" ["dateupdate"]=> string(23) "2024-02-06T09:38:05.943" ["nilai"]=> float(100794200) } [1455]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0010/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0018/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(74) "Pembayaran TPP Pegawai Setda Bulan Desember dibayarkan bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-06T13:47:45.44" ["dateupdate"]=> string(22) "2024-02-06T13:47:45.44" ["nilai"]=> float(1031665696) } [1456]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0011/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0019/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "583449" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(71) "Pembayaran TPP PPPK Setda Bulan Desember dibayarkan bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-06T13:48:12.833" ["dateupdate"]=> string(23) "2024-02-06T13:48:12.833" ["nilai"]=> float(3800000) } [1457]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(45) "32.11/04.0/0011/LS/2.11.3.28.1.03.12/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0011/LS/2.11.3.28.1.03.12/M/2/2024" ["keybend"]=> string(7) "BP00012" ["idxsko"]=> string(7) "1006838" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1453495722" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.11.3.28.1.03.12.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(61) "Pembayaran Tambahan Penghasilan PNS Bulan Desember Tahun 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-06T09:00:20.23" ["dateupdate"]=> string(22) "2024-02-06T09:00:20.23" ["nilai"]=> float(464313380) } [1458]=> array(21) { ["unitkey"]=> string(2) "12" ["nosp2d"]=> string(45) "32.11/04.0/0008/GU/1.05.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0008/GU/1.05.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00008" ["idxsko"]=> string(7) "1006840" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.05.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(35) "Ganti Uang di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-12T14:41:34.557" ["dateupdate"]=> string(23) "2024-02-12T14:41:34.557" ["nilai"]=> float(342771534) } [1459]=> array(21) { ["unitkey"]=> string(2) "27" ["nosp2d"]=> string(45) "32.11/04.0/0007/LS/2.13.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0007/LS/2.13.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00014" ["idxsko"]=> string(7) "1006846" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "695045912" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.13.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(44) "Pembayaran TPP PNS untuk bulan Desember 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-05T00:00:00" ["tglsp2d"]=> string(19) "2024-02-05T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-06T11:02:19.543" ["dateupdate"]=> string(23) "2024-02-06T11:02:19.543" ["nilai"]=> float(179209275) } [1460]=> array(21) { ["unitkey"]=> string(2) "12" ["nosp2d"]=> string(45) 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Alm. 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["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-05T14:22:28.36" ["dateupdate"]=> string(22) "2024-02-05T14:22:28.36" ["nilai"]=> float(1000000) } [1476]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(45) "32.11/04.0/0016/LS/7.01.0.00.0.00.25/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0023/LS/7.01.0.00.0.00.25/M/2/2024" ["keybend"]=> string(7) "BP00052" ["idxsko"]=> string(7) "1006837" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1053455426" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.25.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(70) "Pembayaran TPP PNS Bulan Desember 2023 pada Kantor Kecamatan Ujungjaya" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-05T00:00:00" ["tglsp2d"]=> string(19) "2024-02-05T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-05T10:00:04.52" ["dateupdate"]=> string(22) "2024-02-05T10:00:04.52" ["nilai"]=> float(85854150) } [1477]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(45) "32.11/04.0/0022/LS/7.01.0.00.0.00.25/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0021/LS/7.01.0.00.0.00.25/M/2/2024" ["keybend"]=> string(7) "BP00052" ["idxsko"]=> string(7) "1006837" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1053455426" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.25.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(232) "Pembayaran Honorarium Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara, dan Panitia dan Tim Pelaksana Teknis Kegiatan pada Sub Kegiatan Pelaksanaan Tugas Forum Koordinasi Pimpinan di Kecamatan untuk Bulan Pebruari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-05T00:00:00" ["tglsp2d"]=> string(19) "2024-02-05T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-05T14:38:47.173" ["dateupdate"]=> string(23) "2024-02-05T14:38:47.173" ["nilai"]=> float(4400000) } [1478]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0021/LS/5.02.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0025/LS/5.02.0.00.0.00.05/M/2/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(147) "Rekapitulasi Pembayaran Alokasi Dana Desa/BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa Untuk Bulan Januari 2024 ( Bacth 1 sebanyak 72 Desa )" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-05T00:00:00" ["tglsp2d"]=> string(19) "2024-02-05T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-05T15:06:46.623" ["dateupdate"]=> string(23) "2024-02-05T15:06:46.623" ["nilai"]=> float(173815671) } [1479]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(45) "32.11/04.0/0021/LS/7.01.0.00.0.00.25/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0020/LS/7.01.0.00.0.00.25/M/2/2024" ["keybend"]=> string(7) "BP00052" ["idxsko"]=> string(7) "1006837" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1053455426" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.25.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(209) "Pembayaran Honorarium Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara, dan Panitia pada Sub Kegiatan Pengembangan Kehidupan Demokrasi berdasarkan Pancasila untuk Bulan Januari dan Pebruari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-05T00:00:00" ["tglsp2d"]=> string(19) "2024-02-05T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-05T14:38:00.033" ["dateupdate"]=> string(23) "2024-02-05T14:38:00.033" ["nilai"]=> float(4500000) } [1480]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0020/LS/5.02.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0026/LS/5.02.0.00.0.00.05/M/2/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "630813835" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(81) "Pembayaran Belanja Iuran Jaminan Kecelakaan Kerja PNS untuk Bulan Februari 2024." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-05T00:00:00" ["tglsp2d"]=> string(19) "2024-02-05T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-06T12:38:39.853" ["dateupdate"]=> string(23) "2024-02-06T12:38:39.853" ["nilai"]=> float(71793987) } [1481]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(45) "32.11/04.0/0020/LS/7.01.0.00.0.00.25/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0017/LS/7.01.0.00.0.00.25/M/2/2024" ["keybend"]=> string(7) "BP00052" ["idxsko"]=> string(7) "1006837" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1053455426" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.25.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(161) "Pembayaran Honorarium Tim Pelaksana Teknis Kegiatan pada Sub Kegiatan Rekonsiliasi dan Penyusunan Laporan Barang Milik Daerah pada SKPD untuk Bulan Pebruari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-05T00:00:00" ["tglsp2d"]=> string(19) "2024-02-05T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-05T14:37:13.75" ["dateupdate"]=> string(22) "2024-02-05T14:37:13.75" ["nilai"]=> float(500000) } [1482]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(45) "32.11/04.0/0019/LS/7.01.0.00.0.00.25/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0016/LS/7.01.0.00.0.00.25/M/2/2024" ["keybend"]=> string(7) "BP00052" ["idxsko"]=> string(7) "1006837" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1053455426" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.25.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(175) "Pembayaran Honorarium Tim Pelaksana Teknis Kegiatan pada Sub Kegiatan Koordinasi dan Penyusunan Laporan Keuangan Bulanan/ Triwulanan/ Semesteran SKPD untuk Bulan Pebruari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-05T00:00:00" ["tglsp2d"]=> string(19) "2024-02-05T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-05T15:22:28.21" ["dateupdate"]=> string(22) "2024-02-05T15:22:28.21" ["nilai"]=> float(1000000) } [1483]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(45) "32.11/04.0/0015/LS/7.01.0.00.0.00.25/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0018/LS/7.01.0.00.0.00.25/M/2/2024" ["keybend"]=> string(7) "BP00052" ["idxsko"]=> string(7) "1006837" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1053455426" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.25.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(233) "Pembayaran Belanja Jasa Tenaga Operator Komputer, Jasa Tenaga Pelayanan Umum, Jasa Tenaga Kebersihan, Jasa Tenaga Keamanan dan Jasa Tenaga Supir pada sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor untuk BulanÂ PebruariÂ 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-02T00:00:00" ["tglsp2d"]=> string(19) "2024-02-02T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-02T13:41:50.147" ["dateupdate"]=> string(23) "2024-02-02T13:41:50.147" ["nilai"]=> float(38750000) } [1484]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0018/LS/5.02.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0022/LS/5.02.0.00.0.00.05/M/2/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "332466906" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(157) "Pembayaran Belanja Jasa Tenaga Operator Komputer, Belanja Jasa Tenaga Supir atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor untuk Bulan Pebruari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-02T00:00:00" ["tglsp2d"]=> string(19) "2024-02-02T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-02T15:42:15.48" ["dateupdate"]=> string(22) "2024-02-02T15:42:15.48" ["nilai"]=> float(48750000) } [1485]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/1.06.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/LS/1.06.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00010" ["idxsko"]=> string(7) "1043501" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1482978081" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.06.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(153) "Pembayaran Belanja Jasa Tenaga Operator Komputer dan Belanja Jasa Tenaga Supir Bulan Januari 2024 atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-02T00:00:00" ["tglsp2d"]=> string(19) "2024-02-02T00:00:00" ["tglspm"]=> string(19) "2024-01-30T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-02T08:18:53.32" ["dateupdate"]=> string(22) "2024-02-02T08:18:53.32" ["nilai"]=> float(23000000) } [1486]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/1.02.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/1.02.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043528" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "716282396" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(62) "Pembayaran Gaji dan Tunjangan PNS dan PPPK Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-30T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-31T15:42:49.863" ["dateupdate"]=> string(23) "2024-01-31T15:42:49.863" ["nilai"]=> float(6969538155) } [1487]=> array(21) { ["unitkey"]=> string(2) "44" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/2.24.2.23.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/2.24.2.23.0.00.02/M/2/2024" ["keybend"]=> string(7) "BP00020" ["idxsko"]=> string(7) "1043527" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1983384231" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.24.2.23.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "Pembayaran Gaji dan Tunjangan ASN Bulan Pebruari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-31T17:36:52.52" ["dateupdate"]=> string(22) "2024-01-31T17:36:52.52" ["nilai"]=> float(171942770) } [1488]=> array(21) { ["unitkey"]=> string(2) "47" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/3.25.3.27.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/3.25.3.27.0.00.02/M/1/2024" ["keybend"]=> string(7) "BP00021" ["idxsko"]=> string(7) "1043533" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1417622608" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/3.25.3.27.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(64) "Pembayaran Gaji dan Tunjangan (PNS dan PPPK) Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-31T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-01T12:34:03.993" ["dateupdate"]=> string(23) "2024-02-01T12:34:03.993" ["nilai"]=> float(418152523) } [1489]=> array(21) { ["unitkey"]=> string(2) "82" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/7.01.0.00.0.00.07/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/7.01.0.00.0.00.07/M/1/2024" ["keybend"]=> string(7) "BP00034" ["idxsko"]=> string(7) "1043530" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "165972610" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.07.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(59) "Pembayaran Gaji dan Tunjangan untuk ASN Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-02T16:52:03.523" ["dateupdate"]=> string(23) "2024-02-02T16:52:03.523" ["nilai"]=> float(81718529) } [1490]=> array(21) { ["unitkey"]=> string(2) "77" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/7.01.0.00.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/7.01.0.00.0.00.02/M/2/2024" ["keybend"]=> string(7) "BP00029" ["idxsko"]=> string(7) "1043518" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "452661934" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "PEMBAYARAN GAJI DAN TUNJANGAN ASN BULAN FEBRUARI 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-01T14:06:47.027" ["dateupdate"]=> string(23) "2024-02-01T14:06:47.027" ["nilai"]=> float(61463007) } [1491]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/5.01.5.05.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/5.01.5.05.0.00.02/M/1/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043497" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Pembayaran Gaji Terusan an Yusup Bulan Februari 2024" 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"2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-01T10:41:43.79" ["dateupdate"]=> string(22) "2024-02-01T10:41:43.79" ["nilai"]=> float(205812490) } [1494]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0004/LS/7.01.0.00.0.00.17/M/1/ 2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0003/LS/7.01.0.00.0.00.17/M/1/ 2024" ["keybend"]=> string(7) "BP00044" ["idxsko"]=> string(7) "1043524" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2027516020" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.17.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(169) "Pembayaran Honorarium Jasa Tenaga Administrasi, Jasa Tenaga Operator Komputer, Jasa Tenaga Kebersihan dan Jasa Tenaga Supir Bulan Januari 2024 Kecamatan Sumedang Selatan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-01T10:22:47.337" ["dateupdate"]=> string(23) "2024-02-01T10:22:47.337" ["nilai"]=> float(23000000) } [1495]=> array(21) { ["unitkey"]=> string(2) "94" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/7.01.0.00.0.00.19/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0004/LS/7.01.0.00.0.00.19/M/1/ 2024" ["keybend"]=> string(7) "BP00046" ["idxsko"]=> string(7) "1043496" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1337339664" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.19.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(62) "Pembayaran Gaji dan Tunjangan PNS dan PPPK Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-31T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-01T16:54:19.437" ["dateupdate"]=> string(23) "2024-02-01T16:54:19.437" ["nilai"]=> float(63490503) } [1496]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/1.02.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/1.02.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043528" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "716282396" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(85) "Pembayaran Gaji dan Tunjangan PNS (Gaji Terusan) Bulan Februari 2024 An. Yayah, AMK." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-30T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-31T15:43:43.83" ["dateupdate"]=> string(22) "2024-01-31T15:43:43.83" ["nilai"]=> float(4943409) } [1497]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0006/LS/7.01.0.00.0.00.17/M/1/ 2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0006/LS/7.01.0.00.0.00.17/M/1/ 2024" ["keybend"]=> string(7) "BP00044" ["idxsko"]=> string(7) "1043524" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2027516020" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.17.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(185) "Pembayaran Jasa Pelayanan Umum atas Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Dalam Rangka Penyelenggaraan Pelayanan Publik di Kelurahan Cipameungpeuk untuk Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-01T16:25:04.103" ["dateupdate"]=> string(23) "2024-02-01T16:25:04.103" ["nilai"]=> float(4000000) } [1498]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/1.03.0.00.0.00.10/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0006/LS/1.03.0.00.0.00.10/M/1/2024" ["keybend"]=> string(7) "BP00006" ["idxsko"]=> string(7) "1043535" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "411055439" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.03.0.00.0.00.10.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "Pembayaran gaji dan Tunjangan ASN bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-31T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-02T15:20:01.72" ["dateupdate"]=> string(22) "2024-02-02T15:20:01.72" ["nilai"]=> float(669615439) } [1499]=> array(21) { ["unitkey"]=> string(2) "27" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/2.13.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/2.13.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00014" ["idxsko"]=> string(7) "1006846" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "274731" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.13.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(134) "Pembayaran Iuran BPJS Ketenagakerjaan bagi Tenaga Non ASN atas Sub Keg. 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["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-02-01T09:49:10.2" ["dateupdate"]=> string(21) "2024-02-01T09:49:10.2" ["nilai"]=> float(4595026) } [1501]=> array(21) { ["unitkey"]=> string(2) "27" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/2.13.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0006/LS/2.13.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00014" ["idxsko"]=> string(7) "1006846" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "695045912" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.13.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(74) "Pembayaran Gaji dan Tunjangan PNS pada Dinas PMD untuk Bulan Pebruari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-30T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-31T17:10:34.463" ["dateupdate"]=> string(23) "2024-01-31T17:10:34.463" ["nilai"]=> float(163788008) } [1502]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/2.07.3.32.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/2.07.3.32.0.00.02/M/2/2024" ["keybend"]=> string(7) "BP00011" ["idxsko"]=> string(7) "1043521" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "838899357" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.07.3.32.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-02-01T09:48:28.1" ["dateupdate"]=> string(21) "2024-02-01T09:48:28.1" ["nilai"]=> float(152159754) } [1503]=> array(21) { ["unitkey"]=> string(2) "12" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/1.05.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/1.05.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00008" ["idxsko"]=> string(7) "1006840" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "200262833" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.05.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(91) "Pembayaran Gaji dan Tunjangan PNS pada Satuan Polisi Pamong Praja untuk Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-30T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-01T15:13:41.39" ["dateupdate"]=> string(22) "2024-02-01T15:13:41.39" ["nilai"]=> float(309779826) } [1504]=> array(21) { ["unitkey"]=> string(2) "44" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/2.24.2.23.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/2.24.2.23.0.00.02/M/1/2024" ["keybend"]=> string(7) "BP00020" ["idxsko"]=> string(7) "1043527" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1983384231" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.24.2.23.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(143) "Pembayaran Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara, dan Panitia pada Sub Kegiatan Penciptaan dan Penggunaan Arsip Dinamis" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-01T11:16:49.807" ["dateupdate"]=> string(23) "2024-02-01T11:16:49.807" ["nilai"]=> float(21900000) } [1505]=> array(21) { ["unitkey"]=> string(2) "49" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/3.26.2.22.2.19.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/3.26.2.22.2.19.02/M/1/2024" ["keybend"]=> string(7) "BP00022" ["idxsko"]=> string(7) "1043516" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1313226394" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/3.26.2.22.2.19.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-31T17:35:03.107" ["dateupdate"]=> string(23) "2024-01-31T17:35:03.107" ["nilai"]=> float(193647002) } [1506]=> array(21) { ["unitkey"]=> string(2) "51" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/3.27.2.09.0.00.10/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/3.27.2.09.0.00.10/M/2/2024" ["keybend"]=> string(7) "BP00023" ["idxsko"]=> string(7) "1043532" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1247567739" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/3.27.2.09.0.00.10.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran Gaji dan Tunjangan ASN Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-31T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-02T14:46:41.61" ["dateupdate"]=> string(22) "2024-02-02T14:46:41.61" ["nilai"]=> float(1040245023) } [1507]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/5.02.0.00.0.00.06/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/LS/5.02.0.00.0.00.06/M/1/2024" ["keybend"]=> string(7) "BP00026" ["idxsko"]=> string(7) "1006844" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1503015820" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.06.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(75) "Pembayaran Gaji dan Tunjangan PNS Pebuari 2024 pada Badan Pendapatan Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-31T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) 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["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-02T15:01:51.84" ["dateupdate"]=> string(22) "2024-02-02T15:01:51.84" ["nilai"]=> float(28838155276) } [1510]=> array(21) { ["unitkey"]=> string(2) "73" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/6.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/LS/6.01.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00062" ["idxsko"]=> string(7) "1043509" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2008982562" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/6.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(70) "Pembayaran Gaji dan Tunjangan untuk Bulan Februari Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> 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string(22) "2024-02-01T09:29:22.93" ["dateupdate"]=> string(22) "2024-02-01T09:29:22.93" ["nilai"]=> float(64590851) } [1514]=> array(21) { ["unitkey"]=> string(2) "80" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/7.01.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(50) "32.11/03.0/0003/LS/7.01.0.00.0.00.05.0000/M/1/2024" ["keybend"]=> string(7) "BP00032" ["idxsko"]=> string(7) "1043517" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1142674667" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(75) "Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024 pada Kecamatan Cisitu" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-30T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-31T16:46:55.117" ["dateupdate"]=> string(23) "2024-01-31T16:46:55.117" ["nilai"]=> float(59735784) } [1515]=> array(21) { ["unitkey"]=> string(2) "81" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/7.01.0.00.0.00.06/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/LS/7.01.0.00.0.00.06/M/2/2024" ["keybend"]=> string(7) "BP00033" ["idxsko"]=> string(7) "1043505" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1047102595" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.06.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(49) "Pembayaran Gaji dan Tunjangan Bulan Pebruari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-31T16:29:34.857" ["dateupdate"]=> string(23) "2024-01-31T16:29:34.857" ["nilai"]=> float(80591296) } [1516]=> array(21) { ["unitkey"]=> string(2) "83" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/7.01.0.00.0.00.08/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/LS/7.01.0.00.0.00.08/M/2/2024" ["keybend"]=> string(7) "BP00035" ["idxsko"]=> string(7) "1043515" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "225888143" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.08.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-31T16:19:31.233" ["dateupdate"]=> string(23) "2024-01-31T16:19:31.233" ["nilai"]=> float(75764513) } [1517]=> array(21) { ["unitkey"]=> string(2) "84" 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string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/LS/7.01.0.00.0.00.11/M/1/2024" ["keybend"]=> string(7) "BP00038" ["idxsko"]=> string(7) "1043525" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1424885014" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.11.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(80) "Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024 pada Kecamatan Tanjungsari" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-31T16:13:48.043" ["dateupdate"]=> string(23) "2024-01-31T16:13:48.043" ["nilai"]=> float(74863544) } [1520]=> array(21) { ["unitkey"]=> string(2) "87" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/7.01.0.00.0.00.12/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) 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"32.11/03.0/0003/LS/7.01.0.00.0.00.13/M/1/2024" ["keybend"]=> string(7) "BP00040" ["idxsko"]=> string(7) "1043531" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "650932849" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.13.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(88) "Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024 untuk Karyawan Kecamatan Pamulihan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-30T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-31T16:40:59.36" ["dateupdate"]=> string(22) "2024-01-31T16:40:59.36" ["nilai"]=> float(73042296) } [1522]=> array(21) { ["unitkey"]=> string(2) "89" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/7.01.0.00.0.00.14/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) 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"32.11/03.0/0003/LS/7.01.0.00.0.00.15/M/1/2024" ["keybend"]=> string(7) "BP00042" ["idxsko"]=> string(7) "1043503" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1758917788" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.15.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-31T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-31T16:17:23.617" ["dateupdate"]=> string(23) "2024-01-31T16:17:23.617" ["nilai"]=> float(92281625) } [1524]=> array(21) { ["unitkey"]=> string(2) "91" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/7.01.0.00.0.00.16/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/LS/7.01.0.00.0.00.16/M/1/2024" ["keybend"]=> string(7) "BP00043" ["idxsko"]=> string(7) "1043500" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1519855672" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.16.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(80) "Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024 pada Kecamatan Rancakalong" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-31T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-31T16:15:19.903" ["dateupdate"]=> string(23) "2024-01-31T16:15:19.903" ["nilai"]=> float(68427364) } [1525]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/7.01.0.00.0.00.17/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0009/LS/7.01.0.00.0.00.17/M/2/ 2024" ["keybend"]=> string(7) "BP00044" ["idxsko"]=> string(7) "1043524" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2027516020" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.17.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "Pembayaran Gaji Dan Tunjangan ASN Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-01T10:22:07.863" ["dateupdate"]=> string(23) "2024-02-01T10:22:07.863" ["nilai"]=> float(172335293) } [1526]=> array(21) { ["unitkey"]=> string(2) "93" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/7.01.0.00.0.00.18/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/LS/7.01.0.00.0.00.18/M/2/2024" ["keybend"]=> string(7) "BP00045" ["idxsko"]=> string(7) "1043514" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "455200125" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.18.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "Pembayaran Gaji dan Tunjangan PNS Bulan Pebruari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-02T10:37:12.717" ["dateupdate"]=> string(23) "2024-02-02T10:37:12.717" ["nilai"]=> float(160995579) } [1527]=> array(21) { ["unitkey"]=> string(2) "95" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/7.01.0.00.0.00.20/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/LS/7.01.0.00.0.00.20/M/1/2024" ["keybend"]=> string(7) "BP00047" ["idxsko"]=> string(7) "1043523" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "411661020" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.20.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(68) "Pembayaran Gaji ASN Bulan Februari Tahun 2024 Kecamatan Tanjungkerta" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-31T16:08:15.657" ["dateupdate"]=> string(23) "2024-01-31T16:08:15.657" ["nilai"]=> float(66430098) } [1528]=> array(21) { ["unitkey"]=> string(2) "96" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/7.01.0.00.0.00.21/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/LS/7.01.0.00.0.00.21/M/1/2024" ["keybend"]=> string(7) "BP00048" ["idxsko"]=> string(7) "1043510" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1212703352" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.21.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-31T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-01T09:01:10.583" ["dateupdate"]=> string(23) "2024-02-01T09:01:10.583" ["nilai"]=> float(55395970) } [1529]=> array(21) { ["unitkey"]=> string(2) "98" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/7.01.0.00.0.00.23/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(50) "32.11/03.0/0003/LS/7.01.0.00.0.00.23.0000/M/1/2024" ["keybend"]=> string(7) "BP00050" ["idxsko"]=> string(7) "1043526" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "449226327" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.23.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "Pembayaran Gaji dan Tunjangan PNS bulan Pebruari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-31T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-01T12:28:02.563" ["dateupdate"]=> string(23) "2024-02-01T12:28:02.563" ["nilai"]=> float(63475683) } [1530]=> array(21) { ["unitkey"]=> string(2) "99" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/7.01.0.00.0.00.24/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(50) "32.11/03.0/0003/LS/7.01.0.00.0.00.24.0000/M/1/2024" ["keybend"]=> string(7) "BP00051" ["idxsko"]=> string(7) "1043513" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1496494546" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.24.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "PEMBAYARAN GAJI DAN TUNJANGAN ASN BULAN PEBRUARI 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-31T17:48:47.42" ["dateupdate"]=> string(22) "2024-01-31T17:48:47.42" ["nilai"]=> float(48038997) } [1531]=> array(21) { ["unitkey"]=> string(3) "101" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/7.01.0.00.0.00.26/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/LS/7.01.0.00.0.00.26/M/1/2024" ["keybend"]=> string(7) "BP00053" ["idxsko"]=> string(7) "1043507" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "158397331" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.26.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "Pembayaran Gaji dan Tunjangan PNS bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-31T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-31T16:30:44.97" ["dateupdate"]=> string(22) "2024-01-31T16:30:44.97" ["nilai"]=> float(66108804) } [1532]=> array(21) { ["unitkey"]=> string(2) "13" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/1.05.0.00.0.00.04/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/LS/1.05.0.00.0.00.04/M/2/2024" ["keybend"]=> string(7) "BP00009" ["idxsko"]=> string(7) "1043534" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1264029910" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.05.0.00.0.00.04.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(55) "Pembayaran Gaji ndan Tunjangan PNS Bulan Februari 2024." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-02T13:27:41.657" ["dateupdate"]=> string(23) "2024-02-02T13:27:41.657" ["nilai"]=> float(61706797) } [1533]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/1.06.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/1.06.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00010" ["idxsko"]=> string(7) "1043501" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1482978081" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.06.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-02T09:44:17.227" ["dateupdate"]=> string(23) "2024-02-02T09:44:17.227" ["nilai"]=> float(124275130) } [1534]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/2.12.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/LS/2.12.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00013" ["idxsko"]=> string(7) "1043529" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "2698" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.12.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "Pembayaran Gaji dan Tunjangan PNS Bulan Pebruari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-30T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-31T15:45:34.613" ["dateupdate"]=> string(23) "2024-01-31T15:45:34.613" ["nilai"]=> float(138494126) } [1535]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/2.14.2.08.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/2.14.2.08.0.00.05/M/1/2024" ["keybend"]=> string(7) "BP00015" ["idxsko"]=> string(7) "1043494" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "640236654" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.14.2.08.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-31T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-31T17:12:51.033" ["dateupdate"]=> string(23) "2024-01-31T17:12:51.033" ["nilai"]=> float(210541901) } [1536]=> array(21) { ["unitkey"]=> string(2) "33" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/2.16.2.20.2.21.04/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/LS/2.16.2.20.2.21.04/M/1/2024" ["keybend"]=> string(7) "BP00017" ["idxsko"]=> string(7) "1006845" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1637767460" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.16.2.20.2.21.04.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(114) "Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024 pada Dinas Komunikasi, Informatika, Persandian dan Statistik" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-31T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-31T17:14:59.553" ["dateupdate"]=> string(23) "2024-01-31T17:14:59.553" ["nilai"]=> float(154200266) } [1537]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/2.17.3.30.3.31.07/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/LS/2.17.3.30.3.31.07/M/1/2024" ["keybend"]=> string(7) "BP00018" ["idxsko"]=> string(7) "1006843" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(8) "23678887" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.17.3.30.3.31.07.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-31T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-31T17:21:10.237" ["dateupdate"]=> string(23) "2024-01-31T17:21:10.237" ["nilai"]=> float(277961117) } [1538]=> array(21) { ["unitkey"]=> string(2) "37" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/2.18.0.00.0.00.23/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/LS/2.18.0.00.0.00.23/M/2/2024" ["keybend"]=> string(7) "BP00019" ["idxsko"]=> string(7) "1043498" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1844376127" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.18.0.00.0.00.23.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-01T15:45:25.497" ["dateupdate"]=> string(23) "2024-02-01T15:45:25.497" ["nilai"]=> float(148280251) } [1539]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/5.01.5.05.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/LS/5.01.5.05.0.00.02/M/1/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043497" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-31T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-02T13:32:56.07" ["dateupdate"]=> string(22) "2024-02-02T13:32:56.07" ["nilai"]=> float(241560476) } [1540]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(45) "32.11/04.0/0002/LS/1.04.2.10.1.03.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0002/LS/1.04.2.10.1.03.02/M/1/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1006842" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1324527033" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-31T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-01T15:24:00.91" ["dateupdate"]=> string(22) "2024-02-01T15:24:00.91" ["nilai"]=> float(187312108) } [1541]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0009/LS/7.01.0.00.0.00.17/M/1/ 2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0008/LS/7.01.0.00.0.00.17/M/1/ 2024" ["keybend"]=> string(7) "BP00044" ["idxsko"]=> string(7) "1043524" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2027516020" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.17.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(182) "Pembayaran Jasa Pelayanan Umum atas Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Dalam Rangka Penyelenggaraan Pelayanan Publik di Kelurahan Regolwetan untuk Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-02T13:30:11.187" ["dateupdate"]=> string(23) "2024-02-02T13:30:11.187" ["nilai"]=> float(6000000) } [1542]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(45) "32.11/04.0/0009/LS/2.15.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0009/LS/2.15.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(7) "1006841" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.15.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(82) "Pembayaran Gaji Terusan Atas Nama EDET SAPUTRAJAYA S.Sos Untuk Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-31T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-02T10:14:39.38" ["dateupdate"]=> string(22) "2024-02-02T10:14:39.38" ["nilai"]=> float(4781668) } [1543]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(45) "32.11/04.0/0009/LS/4.02.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0009/LS/4.02.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00024" ["idxsko"]=> string(7) "1043511" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(8) "82279151" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.02.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(93) "Pembayaran Gaji dan Tunjangan Pimpinan dan Anggota DPRD Kab. 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2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-31T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-02T10:55:20.333" ["dateupdate"]=> string(23) "2024-02-02T10:55:20.333" ["nilai"]=> float(120505481) } [1546]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/2.15.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/LS/2.15.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(7) "1006841" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1322239953" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.15.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "Pembayaran Gaji dan Tunjangan ASN Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-30T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-02T10:13:28.323" ["dateupdate"]=> string(23) "2024-02-02T10:13:28.323" ["nilai"]=> float(241782369) } [1547]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/2.11.3.28.1.03.12/M/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/LS/2.11.3.28.1.03.12/M/1/2024" ["keybend"]=> string(7) "BP00012" ["idxsko"]=> string(7) "1006838" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1453495722" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.11.3.28.1.03.12.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(61) "Pembayaran Gaji Dan Tunjangan PNS Dan PPPK Bulan Febuari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-31T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-01T12:25:15.307" ["dateupdate"]=> string(23) "2024-02-01T12:25:15.307" ["nilai"]=> float(633237890) } [1548]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/5.02.0.00.0.00.06/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0006/LS/5.02.0.00.0.00.06/M/1/2024" ["keybend"]=> string(7) "BP00026" ["idxsko"]=> string(7) "1006844" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1503015820" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.06.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(119) "Pembayaran Belanja Lembur Bulan Januari 2024 pada Sub Kegiatan Penyediaan Sarana dan Prasarana Pengelolaan Pajak Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-01T11:09:33.95" ["dateupdate"]=> string(22) "2024-02-01T11:09:33.95" ["nilai"]=> float(6764000) } [1549]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(45) "32.11/04.0/0007/LS/1.03.0.00.0.00.10/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0007/LS/1.03.0.00.0.00.10/M/1/2024" ["keybend"]=> string(7) "BP00006" ["idxsko"]=> string(7) "1043535" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "411055439" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.03.0.00.0.00.10.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(60) "Pembayaran gaji terusan atas nama YUYUD RIANA Bulan Februari" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-31T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-31T17:02:47.473" ["dateupdate"]=> string(23) "2024-01-31T17:02:47.473" ["nilai"]=> float(3855102) } [1550]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0007/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0007/LS/4.01.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(72) "Pembayaran Gaji dan Tunjangan ASN bulan Februari 2024 Kabupaten Sumedang" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-31T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-02T14:00:57.85" ["dateupdate"]=> string(22) "2024-02-02T14:00:57.85" ["nilai"]=> float(749447862) } [1551]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(45) "32.11/04.0/0007/LS/5.02.0.00.0.00.06/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0007/LS/5.02.0.00.0.00.06/M/1/2024" ["keybend"]=> string(7) "BP00026" ["idxsko"]=> string(7) "1006844" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1503015820" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.06.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(116) "Pembayaran Belanja Lembur Bulan Januari 2024 pada Sub Kegiatan Penelitian dan Verifikasi Data Pelaporan Pajak Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-01T11:08:07.31" ["dateupdate"]=> string(22) "2024-02-01T11:08:07.31" ["nilai"]=> float(6764000) } [1552]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0007/LS/7.01.0.00.0.00.17/M/1/ 2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0005/LS/7.01.0.00.0.00.17/M/1/ 2024" ["keybend"]=> string(7) "BP00044" ["idxsko"]=> string(7) "1043524" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2027516020" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.17.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(161) "Pembayaran Honorarium Jasa Tenaga Operator Komputer dan Jasa Tenaga Kebersihan Bulan Januari 2024 Pada Sub Kegiatan Pelayanan Umum Kantor Kelurahan Cipameungpeuk" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-02T14:01:51.733" ["dateupdate"]=> string(23) "2024-02-02T14:01:51.733" ["nilai"]=> float(9000000) } [1553]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/5.02.0.00.0.00.06/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/5.02.0.00.0.00.06/M/1/2024" ["keybend"]=> string(7) "BP00026" ["idxsko"]=> string(7) "1006844" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1503015820" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.06.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(85) "Pembayaran Belanja Lembur Bulan Januari 2024 pada Sub Kegiatan Penagihan Pajak Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-01T11:06:53.84" ["dateupdate"]=> string(22) "2024-02-01T11:06:53.84" ["nilai"]=> float(22676000) } [1554]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0017/LS/5.02.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0021/LS/5.02.0.00.0.00.05/M/1/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(227) "Rekapitulasi Pembayaran Alokasi Dana Desa/Penghasilan Tetap Kepala Desa dan Perangkat Desa Sesuai Keputusan Bupati Sumedang Nomor 319 Tahun 2023 Tanggal 26 Juli Tahun 2023 untuk Bulan Januari 2024 ( Batch II sebanyak 113 Desa )" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-31T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-01T14:34:47.793" ["dateupdate"]=> string(23) "2024-02-01T14:34:47.793" ["nilai"]=> float(2612141500) } [1555]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0015/LS/5.02.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0020/LS/5.02.0.00.0.00.05/M/1/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(59) "Pembayaran Gaji dan Tunjangan ASN untuk Bulan Pebruari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-31T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-01-31T17:40:10.2" ["dateupdate"]=> string(21) "2024-01-31T17:40:10.2" ["nilai"]=> float(275469811) } [1556]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0016/LS/5.02.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0019/LS/5.02.0.00.0.00.05/M/1/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(69) "Belanja Bantuan Keuangan Kepada Desa Bersifat Khusus sebanyak 35 Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-31T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-01T14:33:48.97" ["dateupdate"]=> string(22) "2024-02-01T14:33:48.97" ["nilai"]=> float(2710000000) } [1557]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(45) "32.11/04.0/0014/LS/7.01.0.00.0.00.25/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0014/LS/7.01.0.00.0.00.25/M/2/2024" ["keybend"]=> string(7) "BP00052" ["idxsko"]=> string(7) "1006837" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.25.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(85) "Pembayaran Gaji dan Tunjangan ASN pada Kantor Kecamatan Ujungjaya Bulan Pebruari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-31T16:36:21.12" ["dateupdate"]=> string(22) "2024-01-31T16:36:21.12" ["nilai"]=> float(89985459) } [1558]=> array(21) { ["unitkey"]=> string(3) "104" ["nosp2d"]=> string(44) "32.11/04.0/003/LS/8.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0011/LS/8.01.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00054" ["idxsko"]=> string(7) "1043493" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1268004248" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/8.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(39) "Pembayaran Gaji PNS Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-31T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-01T17:03:05.933" ["dateupdate"]=> string(23) "2024-02-01T17:03:05.933" ["nilai"]=> float(64329234) } [1559]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(45) "32.11/04.0/0012/GU/7.01.0.00.0.00.25/M/1/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0012/GU/7.01.0.00.0.00.25/M/1/2024" ["keybend"]=> string(7) "BP00052" ["idxsko"]=> string(7) "1006837" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.25.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(42) "Ganti Uang Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-31T00:00:00" ["tglsp2d"]=> string(19) "2024-01-31T00:00:00" ["tglspm"]=> string(19) "2024-01-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-31T15:22:45.69" ["dateupdate"]=> string(22) "2024-01-31T15:22:45.69" ["nilai"]=> float(463500) } [1560]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(45) "32.11/04.0/0013/GU/7.01.0.00.0.00.25/M/1/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0013/GU/7.01.0.00.0.00.25/M/1/2024" ["keybend"]=> string(7) "BP00052" ["idxsko"]=> string(7) "1006837" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.25.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(42) "Ganti Uang Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-31T00:00:00" ["tglsp2d"]=> string(19) "2024-01-31T00:00:00" ["tglspm"]=> string(19) "2024-01-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-01-31T15:25:36.2" ["dateupdate"]=> string(21) "2024-01-31T15:25:36.2" ["nilai"]=> float(7663000) } [1561]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(45) "32.11/04.0/0007/GU/2.11.3.28.1.03.12/M/1/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0007/GU/2.11.3.28.1.03.12/M/1/2024" ["keybend"]=> string(7) "BP00012" ["idxsko"]=> string(7) "1006838" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.11.3.28.1.03.12.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Ganti Uang Persediaan Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-31T00:00:00" ["tglsp2d"]=> string(19) "2024-01-31T00:00:00" ["tglspm"]=> string(19) "2024-01-30T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-01T10:06:57.62" ["dateupdate"]=> string(22) "2024-02-01T10:06:57.62" ["nilai"]=> float(25000000) } [1562]=> array(21) { ["unitkey"]=> string(2) "95" ["nosp2d"]=> string(45) "32.11/04.0/0002/UP/7.01.0.00.0.00.20/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0002/UP/7.01.0.00.0.00.20/M/1/2024" ["keybend"]=> string(7) "BP00047" ["idxsko"]=> string(7) "1043523" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.20.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(40) "Uang Persediaan Di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-31T00:00:00" ["tglsp2d"]=> string(19) "2024-01-31T00:00:00" ["tglspm"]=> string(19) "2024-01-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-31T08:46:44.793" ["dateupdate"]=> string(23) "2024-01-31T08:46:44.793" ["nilai"]=> float(107400000) } [1563]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(45) "32.11/04.0/0002/UP/7.01.0.00.0.00.17/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0002/UP/7.01.0.00.0.00.17/M/1/2024" ["keybend"]=> string(7) "BP00044" ["idxsko"]=> string(7) "1043524" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.17.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Uang Persediaan Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-31T00:00:00" ["tglsp2d"]=> string(19) "2024-01-31T00:00:00" ["tglspm"]=> string(19) "2024-01-17T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-31T10:53:08.78" ["dateupdate"]=> string(22) "2024-01-31T10:53:08.78" ["nilai"]=> float(113880000) } [1564]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0002/UP/5.01.5.05.0.00.02/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0002/UP/5.01.5.05.0.00.02/M/1/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043497" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Uang Persediaan Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-31T00:00:00" ["tglsp2d"]=> string(19) "2024-01-31T00:00:00" ["tglspm"]=> string(19) "2024-01-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-31T14:44:56.42" ["dateupdate"]=> string(22) "2024-01-31T14:44:56.42" ["nilai"]=> float(320340000) } [1565]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/1.03.0.00.0.00.10/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/1.03.0.00.0.00.10/M/1/2024" ["keybend"]=> string(7) "BP00006" ["idxsko"]=> string(7) "1043535" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "411055439" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.03.0.00.0.00.10.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(91) "Pembayaran honorarium bulan Januari 2024 sub kegiatan penyediaan jasa pelayanan umum kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-31T00:00:00" ["tglsp2d"]=> string(19) "2024-01-31T00:00:00" ["tglspm"]=> string(19) "2024-01-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-31T12:13:39.443" ["dateupdate"]=> string(23) "2024-01-31T12:13:39.443" ["nilai"]=> float(50000000) } [1566]=> array(21) { ["unitkey"]=> string(2) "51" ["nosp2d"]=> string(45) "32.11/04.0/0004/UP/3.27.2.09.0.00.10/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0004/UP/3.27.2.09.0.00.10/M/1/2024" ["keybend"]=> string(7) "BP00023" ["idxsko"]=> string(7) "1043532" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) 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string(0) "" ["keperluan"]=> string(40) "Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-29T00:00:00" ["tglsp2d"]=> string(19) "2024-01-29T00:00:00" ["tglspm"]=> string(19) "2024-01-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-31T12:43:39.973" ["dateupdate"]=> string(23) "2024-01-31T12:43:39.973" ["nilai"]=> float(176700000) } [1570]=> array(21) { ["unitkey"]=> string(2) "82" ["nosp2d"]=> string(45) "32.11/04.0/0003/UP/7.01.0.00.0.00.07/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0003/UP/7.01.0.00.0.00.07/M/1/2024" ["keybend"]=> string(7) "BP00034" ["idxsko"]=> string(7) "1043530" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.07.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(40) "Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-29T00:00:00" ["tglsp2d"]=> string(19) "2024-01-29T00:00:00" ["tglspm"]=> string(19) "2024-01-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-29T14:30:38.23" ["dateupdate"]=> string(22) "2024-01-29T14:30:38.23" ["nilai"]=> float(101500000) } [1571]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/4.01.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0006/LS/4.01.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(144) "Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Pengelolaan Evaluasi dan Pelaporan Pelaksanaan 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"1" ["tglvalid"]=> string(19) "2024-01-29T00:00:00" ["tglsp2d"]=> string(19) "2024-01-29T00:00:00" ["tglspm"]=> string(19) "2024-01-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-29T08:40:15.273" ["dateupdate"]=> string(23) "2024-01-29T08:40:15.273" ["nilai"]=> float(32760000) } [1573]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/2.15.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/2.15.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(7) "1006841" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1322239953" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.15.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(133) "Pembayaran Belanja Jasa Tim Teknis Pemeliharaan Bulan Januari 2024 Atas Sub Kegiatan Rehabilitasi dan Pemeliharaan Perlengkapan Jalan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-29T00:00:00" ["tglsp2d"]=> string(19) "2024-01-29T00:00:00" ["tglspm"]=> string(19) "2024-01-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-29T09:06:32.27" ["dateupdate"]=> string(22) "2024-01-29T09:06:32.27" ["nilai"]=> float(17250000) } [1574]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/2.11.3.28.1.03.12/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0006/LS/2.11.3.28.1.03.12/M/1/2024" ["keybend"]=> string(7) "BP00012" ["idxsko"]=> string(7) "1006838" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1453495722" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.11.3.28.1.03.12.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(107) "Pembayaran Belanja Jasa Tenaga Kebersihan Bulan Januari Sub Kegiatan Penanganan Sampah Melalui Pengangkutan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-29T00:00:00" ["tglsp2d"]=> string(19) "2024-01-29T00:00:00" ["tglspm"]=> string(19) "2024-01-24T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-29T14:31:03.88" ["dateupdate"]=> string(22) "2024-01-29T14:31:03.88" ["nilai"]=> float(360000000) } [1575]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/2.15.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0006/LS/2.15.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(7) "1006841" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1322239953" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.15.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(313) "Pembayaran Belanja Jasa Tenaga Teknis dan Petugas Pelayanan dan Pengaduan Parkir Bulan Januari 2024 Atas Sub Kegiatan Fasilitasi Pemenuhan Persyaratan Perolehan Izin Penyelenggaraan dan Pembangunan Fasilitas Parkir Kewenangan Kabupaten/Kota dalam Sistem Pelayanan Perizinan Berusaha Terintegrasi Secara Elektronik" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-29T00:00:00" ["tglsp2d"]=> string(19) "2024-01-29T00:00:00" ["tglspm"]=> string(19) "2024-01-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-29T09:37:18.113" ["dateupdate"]=> string(23) "2024-01-29T09:37:18.113" ["nilai"]=> float(30250000) } [1576]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/4.01.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/4.01.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(220) "Pembayaran Belanja Jasa Tenaga Operator Komputer, Belanja Jasa Tenaga Pelayanan Umum, Belanja Jasa Tenaga Keamanan dan Belanja Jasa Tenaga Sopir, atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-29T00:00:00" ["tglsp2d"]=> string(19) "2024-01-29T00:00:00" ["tglspm"]=> string(19) "2024-01-24T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-29T12:12:58.34" ["dateupdate"]=> string(22) "2024-01-29T12:12:58.34" ["nilai"]=> float(100250000) } [1577]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/4.02.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/4.02.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00024" ["idxsko"]=> string(7) "1043511" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(8) "82279151" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.02.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(133) "Pembayaran Tunjangan Reses Masa Persidangan II Pimpinan dan Anggota DPRD Kabupaten Sumedang Tahun Sidang 2023-2024 Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-29T00:00:00" ["tglsp2d"]=> string(19) "2024-01-29T00:00:00" ["tglspm"]=> string(19) "2024-01-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-29T08:43:14.237" ["dateupdate"]=> string(23) "2024-01-29T08:43:14.237" ["nilai"]=> float(735000000) } [1578]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(45) "32.11/04.0/0002/UP/2.12.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0002/UP/2.12.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00013" ["idxsko"]=> string(7) "1043529" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.12.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(42) "Uang Persediaan pada Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-29T00:00:00" ["tglsp2d"]=> string(19) "2024-01-29T00:00:00" ["tglspm"]=> string(19) "2024-01-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-29T16:03:52.967" ["dateupdate"]=> string(23) "2024-01-29T16:03:52.967" ["nilai"]=> float(126700000) } [1579]=> array(21) { ["unitkey"]=> string(2) "47" ["nosp2d"]=> string(45) "32.11/04.0/0003/UP/3.25.3.27.0.00.02/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(47) "32.11/03.0/000003/UP/3.25.3.27.0.00.02/M/1/2024" ["keybend"]=> string(7) "BP00021" ["idxsko"]=> string(7) "1043533" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/3.25.3.27.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(42) "Uang Persediaan pada Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-29T00:00:00" ["tglsp2d"]=> string(19) "2024-01-29T00:00:00" ["tglspm"]=> string(19) "2024-01-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-29T08:56:46.007" ["dateupdate"]=> string(23) "2024-01-29T08:56:46.007" ["nilai"]=> float(147100000) } [1580]=> array(21) { ["unitkey"]=> string(2) "44" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/2.24.2.23.0.00.02/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/LS/2.24.2.23.0.00.02/M/1/2024" ["keybend"]=> string(7) "BP00020" ["idxsko"]=> string(7) "1043527" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1983384231" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) 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["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0003/UP/1.02.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043528" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Uang Persediaan Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-24T00:00:00" ["tglsp2d"]=> string(19) "2024-01-24T00:00:00" ["tglspm"]=> string(19) "2024-01-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-24T12:18:30.067" ["dateupdate"]=> string(23) "2024-01-24T12:18:30.067" ["nilai"]=> float(481620000) } [1601]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(45) "32.11/04.0/0005/GU/2.11.3.28.1.03.12/M/1/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0005/GU/2.11.3.28.1.03.12/M/1/2024" ["keybend"]=> string(7) "BP00012" ["idxsko"]=> string(7) "1006838" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.11.3.28.1.03.12.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Ganti Uang Persediaan Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-24T00:00:00" ["tglsp2d"]=> string(19) "2024-01-24T00:00:00" ["tglspm"]=> string(19) "2024-01-24T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-24T12:38:03.937" ["dateupdate"]=> string(23) "2024-01-24T12:38:03.937" ["nilai"]=> float(115745614) } [1602]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(45) "32.11/04.0/0011/GU/7.01.0.00.0.00.25/M/1/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0011/GU/7.01.0.00.0.00.25/M/1/2024" ["keybend"]=> string(7) "BP00052" ["idxsko"]=> string(7) "1006837" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.25.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(42) "Ganti Uang Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-24T00:00:00" ["tglsp2d"]=> string(19) "2024-01-24T00:00:00" ["tglspm"]=> string(19) "2024-01-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-24T12:26:58.257" ["dateupdate"]=> string(23) "2024-01-24T12:26:58.257" ["nilai"]=> float(40550000) } [1603]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0010/LS/5.02.0.00.0.00.05/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0014/LS/5.02.0.00.0.00.05/M/1/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(218) "pembayaran alokasi dana desa / penghasilan tetap kepala desa dan perangkat desa sesuai Keputusan Bupati Sumedang nomor 319 tahun 2023 tanggal 26 Juli tahun 2023 untuk bulan Januari 2024 ( batch 1 sebanyak 149 desa )" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-23T00:00:00" ["tglsp2d"]=> string(19) "2024-01-23T00:00:00" ["tglspm"]=> string(19) "2024-01-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-01-23T12:45:33.6" ["dateupdate"]=> string(21) "2024-01-23T12:45:33.6" ["nilai"]=> float(3468659394) } [1604]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(45) "32.11/04.0/0010/LS/7.01.0.00.0.00.25/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0010/LS/7.01.0.00.0.00.25/M/1/2024" ["keybend"]=> string(7) "BP00052" ["idxsko"]=> string(7) "1006837" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1053455426" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.25.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(133) "Pembayaran Honorarium Tim Pelaksana Teknis Kegiatan pada Sub Kegiatan Penyelenggaraan Lembaga Kemasyarakatan untuk Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-23T00:00:00" ["tglsp2d"]=> string(19) "2024-01-23T00:00:00" ["tglspm"]=> string(19) "2024-01-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-23T15:23:42.45" ["dateupdate"]=> string(22) "2024-01-23T15:23:42.45" ["nilai"]=> float(1000000) } [1605]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(45) "32.11/04.0/0009/LS/7.01.0.00.0.00.25/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0009/LS/7.01.0.00.0.00.25/M/1/2024" ["keybend"]=> string(7) "BP00052" ["idxsko"]=> string(7) "1006837" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1053455426" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.25.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(129) "Pembayaran Honorarium Tim Pelaksana Teknis Kegiatan pada Sub Kegiatan Koordinasi dan Penyusunan DPA-SKPD untuk Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-23T00:00:00" ["tglsp2d"]=> string(19) "2024-01-23T00:00:00" ["tglspm"]=> string(19) "2024-01-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-23T14:51:29.547" ["dateupdate"]=> string(23) "2024-01-23T14:51:29.547" ["nilai"]=> float(1000000) } [1606]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(45) "32.11/04.0/0007/LS/7.01.0.00.0.00.25/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0007/LS/7.01.0.00.0.00.25/M/1/2024" ["keybend"]=> string(7) "BP00052" ["idxsko"]=> string(7) "1006837" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1053455426" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.25.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(231) "Pembayaran Honorarium Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara, dan Panitia dan Tim Pelaksana Teknis Kegiatan pada Sub Kegiatan Pelaksanaan Tugas Forum Koordinasi Pimpinan di Kecamatan untuk Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-23T00:00:00" ["tglsp2d"]=> string(19) "2024-01-23T00:00:00" ["tglspm"]=> string(19) "2024-01-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-23T14:42:21.15" ["dateupdate"]=> string(22) "2024-01-23T14:42:21.15" ["nilai"]=> float(4200000) } [1607]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/7.01.0.00.0.00.25/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0006/LS/7.01.0.00.0.00.25/M/1/2024" ["keybend"]=> string(7) "BP00052" ["idxsko"]=> string(7) "1006837" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1053455426" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.25.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(160) "Pembayaran Honorarium Tim Pelaksana Teknis Kegiatan pada Sub Kegiatan Rekonsiliasi dan Penyusunan Laporan Barang Milik Daerah pada SKPD untuk Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-23T00:00:00" ["tglsp2d"]=> string(19) "2024-01-23T00:00:00" ["tglspm"]=> string(19) "2024-01-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-23T14:40:41.95" ["dateupdate"]=> string(22) "2024-01-23T14:40:41.95" ["nilai"]=> float(500000) } [1608]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/7.01.0.00.0.00.25/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/LS/7.01.0.00.0.00.25/M/1/2024" ["keybend"]=> string(7) "BP00052" ["idxsko"]=> string(7) "1006837" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1053455426" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.25.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(137) "Pembayaran Honorarium Tim Pelaksana Teknis Kegiatan pada Sub Kegiatan Koordinasi dan Penyusunan Dokumen RKA-SKPD untuk Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-23T00:00:00" ["tglsp2d"]=> string(19) "2024-01-23T00:00:00" ["tglspm"]=> string(19) "2024-01-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-23T14:48:25.79" ["dateupdate"]=> string(22) "2024-01-23T14:48:25.79" ["nilai"]=> float(1000000) } [1609]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/7.01.0.00.0.00.25/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/7.01.0.00.0.00.25/M/1/2024" ["keybend"]=> string(7) "BP00052" ["idxsko"]=> string(7) "1006837" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1053455426" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.25.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(174) "Pembayaran Honorarium Tim Pelaksana Teknis Kegiatan pada Sub Kegiatan Koordinasi dan Penyusunan Laporan Keuangan Bulanan/ Triwulanan/ Semesteran SKPD untuk Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-23T00:00:00" ["tglsp2d"]=> string(19) "2024-01-23T00:00:00" ["tglspm"]=> string(19) "2024-01-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-23T14:32:58.977" ["dateupdate"]=> string(23) "2024-01-23T14:32:58.977" ["nilai"]=> float(1000000) } [1610]=> array(21) { ["unitkey"]=> string(2) "12" ["nosp2d"]=> string(50) "32.11/04.0/0004/LS/1.05.0.00.0.00.01.0000/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(50) "32.11/03.0/0004/LS/1.05.0.00.0.00.01.0000/M/1/2024" ["keybend"]=> string(7) "BP00008" ["idxsko"]=> string(7) "1006840" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "200262833" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.05.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(173) "Pembayaran Belanja Jasa Tenaga Pemadam Kebakaran dan Penyelamatan atas Sub Kegiatan Pemadaman dan Pengendalian Kebakaran dalam Daerah Kabupaten/Kota untuk Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-23T00:00:00" ["tglsp2d"]=> string(19) "2024-01-23T00:00:00" ["tglspm"]=> string(19) "2024-01-19T00:00:00" ["nobbantu"]=> 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"2024-01-23T10:40:54.953" ["dateupdate"]=> string(23) "2024-01-23T10:40:54.953" ["nilai"]=> float(103100000) } [1612]=> array(21) { ["unitkey"]=> string(2) "97" ["nosp2d"]=> string(45) "32.11/04.0/0003/UP/7.01.0.00.0.00.22/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0003/UP/7.01.0.00.0.00.22/M/1/2024" ["keybend"]=> string(7) "BP00315" ["idxsko"]=> string(7) "1043495" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.22.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(42) "Uang Persediaan pada Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-23T00:00:00" ["tglsp2d"]=> string(19) "2024-01-23T00:00:00" ["tglspm"]=> string(19) "2024-01-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-23T09:54:12.217" ["dateupdate"]=> string(23) "2024-01-23T09:54:12.217" ["nilai"]=> float(109200000) } [1613]=> array(21) { ["unitkey"]=> string(2) "77" ["nosp2d"]=> string(45) "32.11/04.0/0003/UP/7.01.0.00.0.00.02/M/I/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0003/UP/7.01.0.00.0.00.02/M/I/2024" ["keybend"]=> string(7) "BP00029" ["idxsko"]=> string(7) "1043518" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(40) "Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-23T00:00:00" ["tglsp2d"]=> string(19) "2024-01-23T00:00:00" ["tglspm"]=> string(19) "2024-01-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-23T10:07:02.363" ["dateupdate"]=> string(23) "2024-01-23T10:07:02.363" ["nilai"]=> float(101200000) } [1614]=> array(21) { ["unitkey"]=> string(3) "100" 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"2024-01-23T14:37:11.177" ["dateupdate"]=> string(23) "2024-01-23T14:37:11.177" ["nilai"]=> float(38750000) } [1615]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(45) "32.11/04.0/0003/UP/2.07.3.32.0.00.02/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0003/UP/2.07.3.32.0.00.02/M/1/2024" ["keybend"]=> string(7) "BP00011" ["idxsko"]=> string(7) "1043521" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.07.3.32.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(40) "Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-23T00:00:00" ["tglsp2d"]=> string(19) "2024-01-23T00:00:00" ["tglspm"]=> string(19) "2024-01-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-23T16:05:22.867" ["dateupdate"]=> string(23) "2024-01-23T16:05:22.867" ["nilai"]=> float(193000000) } [1616]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/5.02.0.00.0.00.06/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/5.02.0.00.0.00.06/M/1/2024" ["keybend"]=> string(7) "BP00026" ["idxsko"]=> string(7) "1006844" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1503015820" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.06.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(105) "Pembayaran Belanja Jasa Kantor Bulan Januari 2024 pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-23T00:00:00" ["tglsp2d"]=> string(19) "2024-01-23T00:00:00" ["tglspm"]=> string(19) "2024-01-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-23T15:26:22.07" ["dateupdate"]=> string(22) "2024-01-23T15:26:22.07" ["nilai"]=> float(85750000) } [1617]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(45) "32.11/04.0/0003/UP/4.02.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0003/UP/4.02.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00024" ["idxsko"]=> string(7) "1043511" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.02.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(42) "Uang Persediaan pada Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-23T00:00:00" ["tglsp2d"]=> string(19) "2024-01-23T00:00:00" ["tglspm"]=> string(19) "2024-01-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-23T11:13:13.407" ["dateupdate"]=> string(23) "2024-01-23T11:13:13.407" ["nilai"]=> float(2258600000) } [1618]=> array(21) { ["unitkey"]=> string(2) "49" ["nosp2d"]=> string(45) "32.11/04.0/0003/UP/3.26.2.22.2.19.02/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0003/UP/3.26.2.22.2.19.02/M/1/2024" ["keybend"]=> string(7) "BP00022" ["idxsko"]=> string(7) "1043516" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/3.26.2.22.2.19.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(42) "Uang Persediaan Pada Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-23T00:00:00" ["tglsp2d"]=> string(19) "2024-01-23T00:00:00" ["tglspm"]=> string(19) "2024-01-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-23T10:16:04.723" ["dateupdate"]=> string(23) "2024-01-23T10:16:04.723" ["nilai"]=> float(190000000) } [1619]=> array(21) { ["unitkey"]=> string(2) "85" ["nosp2d"]=> string(45) "32.11/04.0/0002/UP/7.01.0.00.0.00.10/M/1/2024" ["kdstatus"]=> string(2) 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string(7) "BP00040" ["idxsko"]=> string(7) "1043531" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.13.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(60) "Uang Persediaan di Bendahara Pengeluaran Kecamatan Pamulihan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-23T00:00:00" ["tglsp2d"]=> string(19) "2024-01-23T00:00:00" ["tglspm"]=> string(19) "2024-01-17T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-23T13:34:26.63" ["dateupdate"]=> string(22) "2024-01-23T13:34:26.63" ["nilai"]=> float(95000000) } [1621]=> array(21) { ["unitkey"]=> string(2) "89" ["nosp2d"]=> string(45) "32.11/04.0/0002/UP/7.01.0.00.0.00.14/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0002/UP/7.01.0.00.0.00.14/M/1/2024" ["keybend"]=> string(7) "BP00041" ["idxsko"]=> string(7) "1043508" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.14.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(40) "Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-23T00:00:00" ["tglsp2d"]=> string(19) "2024-01-23T00:00:00" ["tglspm"]=> string(19) "2024-01-17T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-23T10:20:16.203" ["dateupdate"]=> string(23) "2024-01-23T10:20:16.203" ["nilai"]=> float(113700000) } [1622]=> array(21) { ["unitkey"]=> string(2) "90" ["nosp2d"]=> string(45) "32.11/04.0/0002/UP/7.01.0.00.0.00.15/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0002/UP/7.01.0.00.0.00.15/M/1/2024" ["keybend"]=> string(7) "BP00042" ["idxsko"]=> string(7) "1043503" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) 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["tglvalid"]=> string(19) "2024-01-22T00:00:00" ["tglsp2d"]=> string(19) "2024-01-22T00:00:00" ["tglspm"]=> string(19) "2024-01-17T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-23T08:35:43.903" ["dateupdate"]=> string(23) "2024-01-23T08:35:43.903" ["nilai"]=> float(157500000) } [1642]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/2.14.2.08.0.00.05/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/LS/2.14.2.08.0.00.05/M/1/2024" ["keybend"]=> string(7) "BP00015" ["idxsko"]=> string(7) "1043494" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "640236654" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.14.2.08.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(154) "Pembayaran Belanja Jasa Tenaga Pelayanan Umum atas Sub Kegiatan Pembinaan IMP dan Program Bangga Kencana di Lini Lapangan oleh PKB/PLKB Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-22T00:00:00" ["tglsp2d"]=> string(19) "2024-01-22T00:00:00" ["tglspm"]=> string(19) "2024-01-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-23T08:30:10.73" ["dateupdate"]=> string(22) "2024-01-23T08:30:10.73" ["nilai"]=> float(117000000) } [1643]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/2.11.3.28.1.03.12/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/2.11.3.28.1.03.12/M/1/2024" ["keybend"]=> string(7) "BP00012" ["idxsko"]=> string(7) "1006838" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1453495722" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.11.3.28.1.03.12.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(174) "Pembayaran Belanja Tenaga Operator Komputer, Jasa Tenaga Kebersihan, Jasa Tenaga Keamanan & Jasa Tenaga Supir 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string(1) "1" ["tglvalid"]=> string(19) "2024-01-22T00:00:00" ["tglsp2d"]=> string(19) "2024-01-22T00:00:00" ["tglspm"]=> string(19) "2024-01-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-22T14:07:43.087" ["dateupdate"]=> string(23) "2024-01-22T14:07:43.087" ["nilai"]=> float(188700000) } [1645]=> array(21) { ["unitkey"]=> string(2) "80" ["nosp2d"]=> string(50) "32.11/04.0/0001/LS/7.01.0.00.0.00.05.0000/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(50) "32.11/03.0/0001/LS/7.01.0.00.0.00.05.0000/M/1/2024" ["keybend"]=> string(7) "BP00032" ["idxsko"]=> string(7) "1043517" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1142674667" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(74) "Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024 pada Kecamatan Cisitu" ["penolakan"]=> string(1) "1" ["tglvalid"]=> 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["tglspm"]=> string(19) "2024-01-17T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-24T09:26:12.04" ["dateupdate"]=> string(22) "2024-01-24T09:26:12.04" ["nilai"]=> float(516300000) } [1647]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(45) "32.11/04.0/0003/UP/2.15.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0003/UP/2.15.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(7) "1006841" ["idxttd"]=> string(5) "00041" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.15.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(40) "Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-19T00:00:00" ["tglsp2d"]=> string(19) "2024-01-19T00:00:00" ["tglspm"]=> string(19) "2024-01-17T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-19T14:02:21.927" ["dateupdate"]=> string(23) "2024-01-19T14:02:21.927" ["nilai"]=> float(299000000) } [1648]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/2.15.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/2.15.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(7) "1006841" ["idxttd"]=> string(5) "00041" ["kdp3"]=> string(6) "312232" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.15.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(123) "Pembayaran Tagihan Listrik PJU Bulan Januari 2024 Atas Sub Kegiatan Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-19T00:00:00" ["tglsp2d"]=> string(19) "2024-01-19T00:00:00" ["tglspm"]=> string(19) "2024-01-17T00:00:00" ["nobbantu"]=> string(2) 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["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-18T00:00:00" ["tglsp2d"]=> string(19) "2024-01-18T00:00:00" ["tglspm"]=> string(19) "2024-01-16T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-18T08:45:25.537" ["dateupdate"]=> string(23) "2024-01-18T08:45:25.537" ["nilai"]=> float(217243309) } [1650]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/5.02.0.00.0.00.05/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0006/LS/5.02.0.00.0.00.05/M/1/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00041" ["kdp3"]=> string(9) "630813835" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(50) "Pembayaran Iuran JKK PNS untuk Bulan Januari 2024." 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["datecreate"]=> string(23) "2024-01-26T08:06:09.113" ["dateupdate"]=> string(23) "2024-01-26T08:06:09.113" ["nilai"]=> float(148273683) } [1662]=> array(21) { ["unitkey"]=> string(2) "47" ["nosp2d"]=> string(45) "32.11/01.0/0001/LS/3.25.3.27.0.00.02/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(47) "32.11/03.0/000001/LS/3.25.3.27.0.00.02/M/I/2024" ["keybend"]=> string(7) "BP00021" ["idxsko"]=> string(7) "1043533" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1417622608" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/3.25.3.27.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-26T16:01:14.757" 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string(23) "2024-01-31T16:31:56.853" ["dateupdate"]=> string(23) "2024-01-31T16:31:56.853" ["nilai"]=> float(63280042) } [1691]=> array(21) { ["unitkey"]=> string(2) "77" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/7.01.0.00.0.00.02/M/I/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/LS/7.01.0.00.0.00.02/M/I/2024" ["keybend"]=> string(7) "BP00029" ["idxsko"]=> string(7) "1043518" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "452661934" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "PEMBAYARAN GAJI DAN TUNJANGAN PNS BULAN JANUARI 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-23T10:07:50.913" ["dateupdate"]=> string(23) 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string(0) "" ["keperluan"]=> string(52) "Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-22T17:08:02.643" ["dateupdate"]=> string(23) "2024-01-22T17:08:02.643" ["nilai"]=> float(166605619) } [1707]=> array(21) { ["unitkey"]=> string(2) "94" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/7.01.0.00.0.00.19/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0001/LS/7.01.0.00.0.00.19/M/1/ 2024" ["keybend"]=> string(7) "BP00046" ["idxsko"]=> string(7) "1043496" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1337339664" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.19.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Pembayaran Gaji dan 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string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-01-23T13:09:04.2" ["dateupdate"]=> string(21) "2024-01-23T13:09:04.2" ["nilai"]=> float(66473546) } [1709]=> array(21) { ["unitkey"]=> string(2) "96" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/7.01.0.00.0.00.21/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/LS/7.01.0.00.0.00.21/M/1/2024" ["keybend"]=> string(7) "BP00048" ["idxsko"]=> string(7) "1043510" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1212703352" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.21.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-26T07:39:18.693" ["dateupdate"]=> string(23) "2024-01-26T07:39:18.693" ["nilai"]=> float(55165334) } [1710]=> array(21) { ["unitkey"]=> string(2) "97" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/7.01.0.00.0.00.22/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/LS/7.01.0.00.0.00.22/M/1/2024" ["keybend"]=> string(7) "BP00315" ["idxsko"]=> string(7) "1043495" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "688156352" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.22.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-23T07:23:46.077" ["dateupdate"]=> string(23) "2024-01-23T07:23:46.077" ["nilai"]=> float(84385726) } [1711]=> array(21) { ["unitkey"]=> string(2) "98" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/7.01.0.00.0.00.23/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(50) "32.11/03.0/0001/LS/7.01.0.00.0.00.23.0000/M/1/2024" ["keybend"]=> string(7) "BP00050" ["idxsko"]=> string(7) "1043526" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "449226327" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.23.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Pembayaran Gaji dan Tunjangan PNS bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-26T07:45:36.48" ["dateupdate"]=> string(22) "2024-01-26T07:45:36.48" ["nilai"]=> float(63290743) } [1712]=> array(21) { ["unitkey"]=> string(2) "99" ["nosp2d"]=> string(50) "32.11/04.0/0001/LS/7.01.0.00.0.00.24.0000/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(50) "32.11/03.0/0001/LS/7.01.0.00.0.00.24.0000/M/1/2024" ["keybend"]=> string(7) "BP00051" ["idxsko"]=> string(7) "1043513" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1496494546" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.24.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "PEMBAYARAN GAJI DAN TUNJANGAN ASN BULAN JANUARI 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-23T07:30:27.94" ["dateupdate"]=> string(22) "2024-01-23T07:30:27.94" ["nilai"]=> float(47888257) } [1713]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/7.01.0.00.0.00.25/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/LS/7.01.0.00.0.00.25/M/1/2024" ["keybend"]=> string(7) "BP00052" ["idxsko"]=> string(7) "1006837" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.25.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-31T16:35:20.313" ["dateupdate"]=> string(23) "2024-01-31T16:35:20.313" ["nilai"]=> float(86410710) } [1714]=> array(21) { ["unitkey"]=> string(3) "101" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/7.01.0.00.0.00.26/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/LS/7.01.0.00.0.00.26/M/1/2024" ["keybend"]=> string(7) "BP00053" ["idxsko"]=> string(7) "1043507" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "158397331" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.26.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-23T07:33:50.53" ["dateupdate"]=> string(22) "2024-01-23T07:33:50.53" ["nilai"]=> float(66000778) } [1715]=> array(21) { ["unitkey"]=> string(2) "12" ["nosp2d"]=> string(36) "02.15/04.0/00001/LS/SATPOL-PP/I/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(36) "02.15/03.0/00001/LS/SATPOL-PP/I/2024" ["keybend"]=> string(7) "BP00008" ["idxsko"]=> string(7) "1006840" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "200262833" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.05.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(90) "Pembayaran Gaji dan Tunjangan PNS pada Satuan Polisi Pamong Praja untuk Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-23T08:32:59.327" ["dateupdate"]=> string(23) "2024-01-23T08:32:59.327" ["nilai"]=> float(309692331) } [1716]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(42) "02.15/04.0/0001/5.02.0.00.0.00.05/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(30) "02.15/03.0/0001/LS/BKAD/I/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "332466906" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(60) "Pembayaran Belanja Gaji dan Tunjangan PNS Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-16T17:09:02.553" ["dateupdate"]=> string(23) "2024-01-16T17:09:02.553" ["nilai"]=> float(239785214) } [1717]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(42) "02.15/04.0/0002/5.02.0.00.0.00.05/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(30) "02.15/03.0/0002/LS/BKAD/I/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "332466906" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(61) "Pembayaran Belanja Gaji dan Tunjangan PPPK Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-16T17:10:01.88" ["dateupdate"]=> string(22) "2024-01-16T17:10:01.88" ["nilai"]=> float(35771623) } [1718]=> array(21) { ["unitkey"]=> string(2) "49" ["nosp2d"]=> string(42) "32.11/04.0/0002/3.26.2.22.2.19.02/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(42) "32.11/03.0/0002/3.26.2.22.2.19.02/M/1/2024" ["keybend"]=> string(7) "BP00022" ["idxsko"]=> string(7) "1043516" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/3.26.2.22.2.19.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(123) "Pembayaran Gaji dan Tunjangan Terusan Pegawai Negari sipil Bulan Januari Tahun 2024 atas Nama Nur Achmadi (Meninggal Dunia)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-23T10:11:16.197" ["dateupdate"]=> string(23) "2024-01-23T10:11:16.197" ["nilai"]=> float(3867881) } [1719]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(45) "32.11/04.0/0002/LS/1.01.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0009/LS/1.01.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00002" ["idxsko"]=> string(7) "1043536" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(100) "Pembayaran GAJI TERUSAN PNS dan Tunjangannya pada Dinas Pendidikan untuk bulanÂ JanuariÂ 2024." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-31T15:05:23.643" ["dateupdate"]=> string(23) "2024-01-31T15:05:23.643" ["nilai"]=> float(72310213) } [1720]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(45) "32.11/04.0/0002/LS/1.02.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0002/LS/1.02.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043528" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "716282396" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "Pembayaran Gaji dan Tunjangan PPPK Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-22T16:43:49.44" ["dateupdate"]=> string(22) "2024-01-22T16:43:49.44" ["nilai"]=> float(871927996) } [1721]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(45) "32.11/04.0/0002/LS/1.03.0.00.0.00.10/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0002/LS/1.03.0.00.0.00.10/M/I/2024" ["keybend"]=> string(7) "BP00006" ["idxsko"]=> string(7) "1043535" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "411055439" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.03.0.00.0.00.10.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(101) "Pembayaran Gaji Terusan dan Tunjangan PNS Bulan Januari 2024 pada Dinas Pekerjaan Umum dan Tata Ruang" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-31T16:57:46.157" ["dateupdate"]=> string(23) "2024-01-31T16:57:46.157" ["nilai"]=> float(3855102) } [1722]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(45) "32.11/04.0/0002/LS/2.07.3.32.0.00.02/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0002/LS/2.07.3.32.0.00.02/M/1/2024" ["keybend"]=> string(7) "BP00011" ["idxsko"]=> string(7) "1043521" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "838899357" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.07.3.32.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Pembayaran Gaji Terusan PNS Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-26T07:52:41.763" ["dateupdate"]=> string(23) "2024-01-26T07:52:41.763" ["nilai"]=> float(4595026) } [1723]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(45) "32.11/04.0/0002/LS/2.11.3.28.1.03.12/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0002/LS/2.11.3.28.1.03.12/M/1/2024" ["keybend"]=> string(7) "BP00012" ["idxsko"]=> string(7) "1006838" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1453495722" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.11.3.28.1.03.12.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "Pembayaran Gaji dan Tunjangan PPPK Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-26T07:54:45.72" ["dateupdate"]=> string(22) "2024-01-26T07:54:45.72" ["nilai"]=> float(3724756) } [1724]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(45) "32.11/04.0/0002/LS/2.15.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0002/LS/2.15.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(7) "1006841" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1322239953" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.15.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "Pembayaran Gaji dan Tunjangan PPPK Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-26T08:02:42.013" ["dateupdate"]=> string(23) "2024-01-26T08:02:42.013" ["nilai"]=> float(7080503) } [1725]=> array(21) { ["unitkey"]=> string(2) "47" ["nosp2d"]=> string(45) "32.11/04.0/0002/LS/3.25.3.27.0.00.02/M/I/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(47) "32.11/03.0/000002/LS/3.25.3.27.0.00.02/M/I/2024" ["keybend"]=> string(7) "BP00021" ["idxsko"]=> string(7) "1043533" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1417622608" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/3.25.3.27.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "Pembayaran Gaji dan Tunjangan PPPK Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-26T16:05:56.497" ["dateupdate"]=> string(23) "2024-01-26T16:05:56.497" ["nilai"]=> float(111976131) } [1726]=> array(21) { ["unitkey"]=> string(2) "51" ["nosp2d"]=> string(45) "32.11/04.0/0002/LS/3.27.2.09.0.00.10/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/LS/3.27.2.09.0.00.10/M/1/2024" ["keybend"]=> string(7) "BP00023" ["idxsko"]=> string(7) "1043532" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1247567739" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/3.27.2.09.0.00.10.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(79) "Pembayaran Gaji Terusan an. Alm. Agus Dedi Wikandar S, Sos Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-26T07:57:33.893" ["dateupdate"]=> string(23) "2024-01-26T07:57:33.893" ["nilai"]=> float(5272932) } [1727]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0002/LS/4.01.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0002/LS/4.01.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(64) "Pembayaran Gaji PPPK bulan Januari 2024 Setda Kabupaten Sumedang" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-31T15:55:16.97" ["dateupdate"]=> string(22) "2024-01-31T15:55:16.97" ["nilai"]=> float(61800318) } [1728]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(45) "32.11/04.0/0002/LS/4.02.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0002/LS/4.02.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00024" ["idxsko"]=> string(7) "1043511" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(8) "82279151" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.02.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(57) "Pembayaran Gaji dan Tunjangan DPRD per bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-22T17:07:09.737" ["dateupdate"]=> string(23) "2024-01-22T17:07:09.737" ["nilai"]=> float(2815558758) } [1729]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(45) "32.11/04.0/0002/LS/5.03.0.00.0.00.01/M/I/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(50) "32.11/03.0/0002/LS/5.03.0.00.0.00.01.0000/M/I/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043522" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1553798558" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.03.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(91) "Pembayaran Gaji dan Tunjangan Pegawai Pemerintah dengan Perjanjian Kerja Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-26T08:05:07.24" ["dateupdate"]=> string(22) "2024-01-26T08:05:07.24" ["nilai"]=> float(22815237) } [1730]=> array(21) { ["unitkey"]=> string(2) "77" ["nosp2d"]=> string(45) "32.11/04.0/0002/LS/7.01.0.00.0.00.02/M/I/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0002/LS/7.01.0.00.0.00.02/M/I/2024" ["keybend"]=> string(7) "BP00029" ["idxsko"]=> string(7) "1043518" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "452661934" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "PEMBAYARAN GAJI DAN TUNJANGAN PPPK BULAN JANUARI 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-23T10:08:18.24" ["dateupdate"]=> string(22) "2024-01-23T10:08:18.24" ["nilai"]=> float(3593034) } [1731]=> array(21) { ["unitkey"]=> string(2) "82" ["nosp2d"]=> string(45) "32.11/04.0/0002/LS/7.01.0.00.0.00.07/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0002/LS/7.01.0.00.0.00.07/M/1/2024" ["keybend"]=> string(7) "BP00034" ["idxsko"]=> string(7) "1043530" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "165972610" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.07.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "Pembayaran Gaji dan Tunjangan PPPK Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-23T07:29:37.41" ["dateupdate"]=> string(22) "2024-01-23T07:29:37.41" ["nilai"]=> float(3856577) } [1732]=> array(21) { ["unitkey"]=> string(2) "94" ["nosp2d"]=> string(46) "32.11/04.0/0002/LS/7.01.0.00.0.00.19/M/1/ 2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0002/LS/7.01.0.00.0.00.19/M/1/ 2024" ["keybend"]=> string(7) "BP00046" ["idxsko"]=> string(7) "1043496" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1337339664" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.19.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "Pembayaran Gaji dan Tunjangan PPPK Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-26T07:42:43.41" ["dateupdate"]=> string(22) "2024-01-26T07:42:43.41" ["nilai"]=> float(6624462) } [1733]=> array(21) { ["unitkey"]=> string(2) "97" ["nosp2d"]=> string(45) "32.11/04.0/0002/LS/7.01.0.00.0.00.22/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0002/LS/7.01.0.00.0.00.22/M/1/2024" ["keybend"]=> string(7) "BP00315" ["idxsko"]=> string(7) "1043495" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "688156352" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.22.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "Pembayaran Gaji dan Tunjangan PPPK Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-23T07:24:21.097" ["dateupdate"]=> string(23) "2024-01-23T07:24:21.097" ["nilai"]=> float(3223926) } [1734]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(45) "32.11/04.0/0002/LS/7.01.0.00.0.00.25/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0002/LS/7.01.0.00.0.00.25/M/1/2024" ["keybend"]=> string(7) "BP00052" ["idxsko"]=> string(7) "1006837" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.25.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "Pembayaran Gaji dan Tunjangan PPPK Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-31T16:35:50.817" ["dateupdate"]=> string(23) "2024-01-31T16:35:50.817" ["nilai"]=> float(3724756) } } haloData sp2d

No	SP2D	SPM	Jumlah	Keterangan	Apa ini
1	32.11/04.0/0052/LS/1.02.0.00.0.00.01/P1/4/2024 16 April 2024	32.11/03.0/0052/LS/1.02.0.00.0.00.01/P1/4/2024 02 April 2024	Rp.304.000.000,00	Pembayaran Sekaligus (100%) Belanja Modal Alat Kesehatan Umum Lainnya (DBHCHT), sesuai Surat Pesanan No. 01/SP-ALKES/DBHCHT.3/II/2024 tanggal 12 Februari 2024 dengan Nilai (SP) Rp. 304.000.000,- AN. PT. COBRA DENTAL INDONESIA
2	32.11/04.0/0053/LS/1.02.0.00.0.00.01/P1/4/2024 16 April 2024	32.11/03.0/0053/LS/1.02.0.00.0.00.01/P1/4/2024 02 April 2024	Rp.34.300.000,00	Pembayaran Sekaligus (100%) Belanja Modal Alat Kesehatan Umum Lainnya, sesuai Surat Pesanan No. 01/SP-ALKES/DAU.2/II/2024 tanggal 12 Februari 2024 dengan Nilai (SP) Rp. 34.300.000,- AN. PT AIRINDO SENTRA MEDIKA
3	32.11/04.0/0054/LS/1.02.0.00.0.00.01/P1/4/2024 16 April 2024	32.11/03.0/0054/LS/1.02.0.00.0.00.01/P1/4/2024 02 April 2024	Rp.76.480.000,00	Pembayaran Sekaligus (100%) Belanja Modal Alat Kesehatan Umum Lainnya, sesuai Surat Pesanan No. 01/SP-ALKES/DAU.5/II/2024 tanggal 12 Februari 2024 dengan Nilai (SP) Rp. 76.480.000,- AN. PT COBRA DENTAL INDONESIA
4	32.11/04.0/0063/LS/2.15.0.00.0.00.01/P1/4/2024 16 April 2024	32.11/03.0/0057/LS/2.15.0.00.0.00.01/P1/4/2024 02 April 2024	Rp.1.221.250.000,00	Pembayaran Belanja Modal Rambu Rambu Lalu-Lintas Darat Lainnya (Pengadaan Lampu PJU) pada Sub Kegiatan Rehabilitasi dan Pemeliharaan Perlengkapan Jalan Sesuai Dengan Surat Pesanan Nomor : 01/SP/APL-P2402-8667827/DISHUB/2024 Tanggal 27 Februari 2024 Sebesar Rp. 1.221.250.000 Atas Nama PT. UBLIX MANUFAKTUR INDONESIA
5	32.11/04.0/0094/LS/1.04.2.10.1.03.02/P1/4/2024 16 April 2024	32.11/03.0/0094/LS/1.04.2.10.1.03.02/P1/4/2024 04 April 2024	Rp.9.993.555,00	Pembayaran Sekaligus (100%) Pekerjaan Pemeliharaan/Rehabilitasi Sarana dan Prsarana Gedung Kantor atau bangunan Lainnya atas Sub Kegiatan Pemeliharaan/Rehabilitasi Sarana dan Prsarana Gedung Kantor atau bangunan Lainnya, sesuai Surat Pesanan No. 04/SP/SAPRAS/DPKPP/2024, Tgl 01-03-2024, Sebesar Rp. 9.993.555,- CV. WALAGRI
6	32.11/04.0/0082/GU/5.01.5.05.0.00.02/P1/4/2024 05 April 2024	32.11/03.0/0084/GU/5.01.5.05.0.00.02/P1/4/2024 03 April 2024	Rp.256.117.547,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran
7	32.11/04.0/0082/LS/1.04.2.10.1.03.02/P1/4/2024 05 April 2024	32.11/03.0/0088/LS/1.04.2.10.1.03.02/P1/4/2024 03 April 2024	Rp.184.736.000,00	Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Lingkungan Warungsitu RW. 01 Kel. Kota Kulon atas Sub Kegiatan Pengawasan dan Pengendalian dalam Rangka pencegahan terhadap Kumuh dan berkembangnya Perumahan Kumuh dan Permukiman Kumuh Baru, Sesuai SPK No. 04/SPK/PPK/PJL WARSIT RW. 01/DPKPP/2024, Tgl 06-03-2024, sebesar Rp.184.736.000,- CV. NURFALAH JAYA
8	32.11/04.0/0084/LS/1.04.2.10.1.03.02/P1/4/2024 05 April 2024	32.11/03.0/0092/LS/1.04.2.10.1.03.02/P1/4/2024 04 April 2024	Rp.187.920.000,00	Pembayaran Sekaligus (100%) pekerjaan Pembangunan/Peningkatan Jalan Perumahan Bumi Ciptasari Kencana Asri Desa Pamulihan Kecamatan Pamulihan atas Sub Kegiatan Penyediaan rasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/BCKA/DPKPP/II/2024, Tgl 19-02-2024, ADD No. 13/ADD/SPK/PPK/BCKA/DPKPP/III/2024, Tgl 07-03-2024 sebesar Rp.187.920.000,- CV. PUTRA UTAMA
9	32.11/04.0/0084/LS/5.01.5.05.0.00.02/P1/4/2024 05 April 2024	32.11/03.0/0079/LS/5.01.5.05.0.00.02/P1/4/2024 01 April 2024	Rp.99.850.000,00	Pembayaran Sekaligus Belanja Jasa Penyelenggaraan Acara Dalam Rangka Musrenbang RKPD Tahun 2025 Atas Sub Kegiatan Pelaksanaan Musrenbang Kabupaten/Kota
10	32.11/04.0/0085/LS/1.04.2.10.1.03.02/P1/4/2024 05 April 2024	32.11/03.0/0093/LS/1.04.2.10.1.03.02/P1/4/2024 04 April 2024	Rp.187.841.000,00	Pembayaran Sekaligus (100%) pekerjaan Pembangunan/Peningkatan Jalan Perumahan Dano Permai Kelurahan Kotakaler Kecamatan Sumedang Utara atas Sub Kegiatan Penyediaan rasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/DPI/DPKPP/II/2024, Tgl 26-02-2024, ADD No. 13/ADD/SPK/PPK/DPI/DPKPP/III/2024, Tgl 08-03-2024 sebesar Rp.187.841.000,- CV. SAMAWI INDAH
11	32.11/04.0/0085/LS/5.01.5.05.0.00.02/P1/4/2024 05 April 2024	32.11/03.0/0082/LS/5.01.5.05.0.00.02/P1/4/2024 02 April 2024	Rp.2.652.000,00	Pembayaran Belanja Lembur Atas Sub Kegiatan Penyusunan Dokumen Perencanaan Perangkat Daerah
12	32.11/04.0/0086/LS/1.04.2.10.1.03.02/P1/4/2024 05 April 2024	32.11/03.0/0086/LS/1.04.2.10.1.03.02/P1/4/2024 03 April 2024	Rp.188.000.000,00	Pembayaran Sekaligus (100%) pekerjaan Pembangunan/Peningkatan Jalan Blok H Perumahan Asabri Graha Citra Mas Cimalaka Desa Trunamanggala Kecamatan Cimalaka atas Sub Kegiatan Penyediaan rasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/AGCMC-H/DPKPP/II/2024, Tgl 19-02-2024, ADD No. 13/ADD/SPK/PPK/AGCMC-H/DPKPP/III/2024, Tgl 06-03-2024 sebesar Rp.188.000.000,- CV. PUTRA UTAMA
13	32.11/04.0/0087/LS/1.04.2.10.1.03.02/P1/4/2024 05 April 2024	32.11/03.0/0087/LS/1.04.2.10.1.03.02/P1/4/2024 03 April 2024	Rp.184.438.000,00	Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Lingkungan Desa Jatihurip atas Sub Kegiatan Pengawasan dan Pengendalian dalam Rangka pencegahan terhadap Kumuh dan berkembangnya Perumahan Kumuh dan Permukiman Kumuh Baru, Sesuai SPK No. 04/SPK/PPK/PJL JATIHURIP/DPKPP/2024, Tgl 13-02-2024,ADD No. 04/ADD/SPK/PPK/PJL JATIHURIP/DPKPP/2024, tgl 15-02-2024 sebesar Rp.184.438.000,- CV. SAPTA LESTARI
14	32.11/04.0/0088/LS/1.04.2.10.1.03.02/P1/4/2024 05 April 2024	32.11/03.0/0089/LS/1.04.2.10.1.03.02/P1/4/2024 04 April 2024	Rp.187.733.400,00	Pembayaran Sekaligus (100%) pekerjaan Pembangunan/Peningkatan Jalan Perumahan Griya Jatinangor 2 Desa Cinanjung Kecamatan Tanjungsari atas Sub Kegiatan Penyediaan rasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/GJ2/DPKPP/II/2024, Tgl 26-02-2024, ADD No. 13/ADD/SPK/PPK/GJ2/DPKPP/III/2024, Tgl 06-03-2024 sebesar Rp.187.733.400,- CV. ANTON SELAMET JAYA
15	32.11/04.0/0089/LS/1.04.2.10.1.03.02/P1/4/2024 05 April 2024	32.11/03.0/0090/LS/1.04.2.10.1.03.02/P1/4/2024 04 April 2024	Rp.187.890.000,00	Pembayaran Sekaligus (100%) pekerjaan Pembangunan/Peningkatan Jalan Perumahan Girimukti Indah Desa Girimukti Kecamatan Sumedang Utara atas Sub Kegiatan Penyediaan rasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/GIN/DPKPP/II/2024, Tgl 19-02-2024, ADD No. 13/ADD/SPK/PPK/GPC/DPKPP/III/2024, Tgl 06-03-2024 sebesar Rp.187.890.000,- CV. SAMAWI INDAH
16	32.11/04.0/0090/LS/1.04.2.10.1.03.02/P1/4/2024 05 April 2024	32.11/03.0/0068/LS/1.04.2.10.1.03.02/P1/4/2024 02 April 2024	Rp.187.800.000,00	Pembayaran Sekaligus (100%) pekerjaan Pembangunan/Peningkatan Jalan Perumahan Mekarsari 1 Desa Mekarjaya Kecamatan Sumedang Utara atas Sub Kegiatan Penyediaan rasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/MK1/DPKPP/III/2024, Tgl 04-03-2024, ADD No. 013/ADD/SPK/PPK/MK1/DPKPP/III/2024, Tgl 20-03-2024 sebesar Rp.187.800.000,- CV. SUKAGALIH
17	32.11/04.0/0091/LS/1.04.2.10.1.03.02/P1/4/2024 05 April 2024	32.11/03.0/0080/LS/1.04.2.10.1.03.02/P1/4/2024 02 April 2024	Rp.187.850.000,00	Pembayaran Sekaligus (100%) pekerjaan Pembangunan/Peningkatan Jalan Perumahan Parigi Asri Kelurahan Kota Kulon Kecamatan Sumedang Selatan atas Sub Kegiatan Penyediaan rasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/PGA/DPKPP/III/2024, Tgl 04-03-2024, ADD No. 13/ADD/SPK/PPK/PGA/DPKPP/III/2024, Tgl 20-03-2024 sebesar Rp.187.850.000,- CV. SUKAGALIH
18	32.11/04.0/0092/LS/1.04.2.10.1.03.02/P1/4/2024 05 April 2024	32.11/03.0/0091/LS/1.04.2.10.1.03.02/P1/4/2024 04 April 2024	Rp.184.785.000,00	Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Poros Desa Sekarwangi RW. 06 Kec. Buahdua atas Sub Kegiatan Pengawasan dan Pengendalian dalam Rangka pencegahan terhadap Kumuh dan berkembangnya Perumahan Kumuh dan Permukiman Kumuh Baru, Sesuai SPK No. 04/SPK/PPK/PJP SEKARWANGI/DPKPP/2024, Tgl 12-02-2024,ADD No. 04/ADD/SPK/PPK/PJP SEKARWANGI/DPKPP/2024, tgl 15-02-2024 sebesar Rp.184.785.000,- CV. PUTRA UTAMA
19	32.11/04.0/0093/LS/1.04.2.10.1.03.02/P1/4/2024 05 April 2024	32.11/03.0/0070/LS/1.04.2.10.1.03.02/P1/4/2024 02 April 2024	Rp.187.812.000,00	Pembayaran Sekaligus (100%) pekerjaan Pembangunan/Peningkatan Jalan Perumahan Mekarsari 3 Desa Mekarjaya Kecamatan Sumedang Utara atas Sub Kegiatan Penyediaan rasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/MK3/DPKPP/III/2024, Tgl 04-03-2024, ADD No. 13/ADD/SPK/PPK/MK3/DPKPP/III/2024, Tgl 13-03-2024 sebesar Rp.187.812.000,- CV. SUKAGALIH
20	32.11/04.0/0129/LS/4.01.0.00.0.00.01/P1/4/2024 05 April 2024	32.11/03.0/0130/LS/4.01.0.00.0.00.01/P1/3/2024 27 Maret 2024	Rp.1.530.000,00	Pembayaran Belanja Honorarium Pengadaan Barang/Jasa atas Sub Kegiatan Penyediaan Peralatan dan Perlengkapan Kantor
21	32.11/04.0/0130/LS/4.01.0.00.0.00.01/P1/4/2024 05 April 2024	32.11/03.0/0119/LS/4.01.0.00.0.00.01/P1/3/2024 25 Maret 2024	Rp.6.120.000,00	Pembayaran Belanja Honorarium Pengadaan Barang/Jasa atas Sub Kegiatan Fasilitasi Komunikasi Pimpinan
22	32.11/04.0/0131/LS/4.01.0.00.0.00.01/P1/4/2024 05 April 2024	32.11/03.0/0122/LS/4.01.0.00.0.00.01/P1/3/2024 26 Maret 2024	Rp.48.940.000,00	Pembayaran Pekerjaan Belanja Jasa yang diberikan kepada Pihak Ketiga/Pihak Lain (Pengembangan Aplikasi Aeros dan Buku Tamu 2024) atas Sub Kegiatan Fasilitasi Keprotokolan
23	32.11/04.0/0132/LS/4.01.0.00.0.00.01/P1/4/2024 05 April 2024	32.11/03.0/0121/LS/4.01.0.00.0.00.01/P1/3/2024 26 Maret 2024	Rp.49.975.000,00	Pembayaran Termyn 2 Pekerjaan Belanja Jasa Tenaga Kebersihan atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
24	32.11/04.0/0134/LS/4.01.0.00.0.00.01/P1/4/2024 05 April 2024	32.11/03.0/0140/LS/4.01.0.00.0.00.01/P1/4/2024 02 April 2024	Rp.136.125.000,00	Pembayaran Pekerjaan Belanja Barang untuk dijual/diserahkan kepada Masyarakat dalam rangka Safari Ramadhan atas Sub Kegiatan Fasilitasi Pengelolaan Bina Mental Spiritual
25	32.11/04.0/0135/LS/4.01.0.00.0.00.01/P1/4/2024 05 April 2024	32.11/03.0/0132/LS/4.01.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.50.000.000,00	Pembayaran Termyn 1 Pekerjaan Kerjasama Publikasi II atas Sub Kegiatan Fasilitasi Komunikasi Pimpinan
26	32.11/04.0/0136/LS/4.01.0.00.0.00.01/P1/4/2024 05 April 2024	32.11/03.0/0138/LS/4.01.0.00.0.00.01/P1/4/2024 02 April 2024	Rp.156.000.000,00	Pembayaran Hibah Tahap I kepada DKM Al Kamil Kawasan Panenjoan Desa Jemah Kecamatan Jatigede untuk Kegiatan Penunjang Operasional DKM Al Kamil Kawasan Panenjoan Kec. Jatigede atas Sub Kegiatan Pelaksanaan Kebijakan , Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial
27	32.11/04.0/0137/LS/4.01.0.00.0.00.01/P1/4/2024 05 April 2024	32.11/03.0/0120/LS/4.01.0.00.0.00.01/P1/3/2024 26 Maret 2024	Rp.66.256.700,00	Pembayaran Pekerjaan Belanja Alat/Bahan untuk Kegiatan Kantor-Bahan Cetak atas Sub Kegiatan Penyediaan Barang Cetakan dan Penggandaan
28	32.11/04.0/0138/LS/4.01.0.00.0.00.01/P1/4/2024 05 April 2024	32.11/03.0/0141/LS/4.01.0.00.0.00.01/P1/4/2024 02 April 2024	Rp.58.050.000,00	Pembayaran Pekerjaan Belanja Modal Alat Pendingin atas Sub Kegiatan Pengadaan Peralatan dan Mesin Lainnya
29	32.11/04.0/0139/LS/4.01.0.00.0.00.01/P1/4/2024 05 April 2024	32.11/03.0/0142/LS/4.01.0.00.0.00.01/P1/4/2024 04 April 2024	Rp.69.800.000,00	Pembayaran Pekerjaan Belanja Jasa yang diberikan kepada Pihak Ketiga/Pihak Pihak Lain (Poto/Quota Kutipan Tokoh-tokoh) atas Sub Kegiatan Pendokumentasian Tugas Pimpinan
30	32.11/04.0/0141/LS/4.01.0.00.0.00.01/P1/4/2024 05 April 2024	32.11/03.0/0135/LS/4.01.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.50.000.000,00	Pembayaran termyn 1 Pekerjaan Kerjasama Publikasi I atas Sub Kegiatan Fasilitasi Komunikasi Pimpinan
31	32.11/04.0/0145/LS/5.02.0.00.0.00.05/P1/4/2024 05 April 2024	32.11/03.0/0146/LS/5.02.0.00.0.00.05/P1/4/2024 03 April 2024	Rp.48.895.500,00	Pembayaran Belanja Jasa Konversi Aplikasi/Sistem Informasi (Migrasi Data Base SIPD Ke SIPKD) atas Sub Kegiatan Koordinasi dan Penyusunan Peraturan Daerah tentang Perubahan APBD dan Peraturan Kepala Daerah tentang Penjabaran Perubahan APBD
32	32.11/04.0/0146/LS/5.02.0.00.0.00.05/P1/4/2024 05 April 2024	32.11/03.0/0151/LS/5.02.0.00.0.00.05/P1/4/2024 04 April 2024	Rp.99.452.034,00	Pembayaran Iuran BPJS Kesehatan Kepala Desa dan Perangkat Desa Bulan April 2024 ( 1% )
33	32.11/04.0/0147/LS/5.02.0.00.0.00.05/P1/4/2024 05 April 2024	32.11/03.0/0152/LS/5.02.0.00.0.00.05/P1/4/2024 05 April 2024	Rp.30.000.000,00	Pembayaran Belanja Honorarium Penyuluh atau Pendamping atas Sub Kegiatan Pengamanan Barang Milik Daerah
34	32.11/04.0/0148/LS/5.02.0.00.0.00.05/P1/4/2024 05 April 2024	32.11/03.0/0156/LS/5.02.0.00.0.00.05/P1/4/2024 05 April 2024	Rp.47.400.000,00	Pembayaran Sewa Gedung Dalam Rangka Sosialisasi Perpajakan Belanja Instansi Pemerintah Daerah atas Sub Keg. Koord & Peny Lap Realisasi Penerimaan,Pengeluaran Kasda Lap Aliran Kas,Pelaksanaan Pemungutan/ Pemotongan,Penyetoran PFK
35	32.11/04.0/0060/LS/2.15.0.00.0.00.01/P1/4/2024 05 April 2024	32.11/03.0/0062/LS/2.15.0.00.0.00.01/P1/4/2024 03 April 2024	Rp.138.000.000,00	Pembayaran Belanja Jasa Tenaga Perhubungan Jukir (Juru Parkir) dan Pengawas Parkir Bulan Maret 2024 pada Sub Kegiatan Fasilitasi Pemenuhan Persyaratan Perolehan Izin Penyelenggaraan dan Pembangunan Fasilitas Parkir Kewenangan Kabupaten/Kota dalam Sistem Pelayanan Perizinan Berusaha Terintegrasi Secara Elektronik
36	32.11/04.0/0061/LS/2.15.0.00.0.00.01/P1/4/2024 05 April 2024	32.11/03.0/0063/LS/2.15.0.00.0.00.01/P1/4/2024 03 April 2024	Rp.9.548.000,00	Pembayaran Belanja Lembur Operasional ATCS Bulan Maret 2024 pada Sub Kegiatan Penataan Manajemen dan Rekayasa Lalu Lintas untuk Jaringan Jalan Kabupaten/Kota
37	32.11/04.0/0062/LS/2.15.0.00.0.00.01/P1/4/2024 05 April 2024	32.11/03.0/0058/LS/2.15.0.00.0.00.01/P1/4/2024 02 April 2024	Rp.34.909.500,00	Pembayaran Belanja Jasa Konversi Aplikasi/Sistem Informasi pada Sub Kegiatan Rehabilitasi dan Pemeliharaan Prasarana Jalan Sesuai Dengan Surat Pesanan Nomor : B/500.11.7.5/285/III/2024 Tanggal 1 Maret 2024 Sebesar Rp. 34.909.500 Atas Nama PT. SAWARGA DIGITAL INDONESIA
38	32.11/04.0/0055/LS/1.03.0.00.0.00.10/P1/4/2024 05 April 2024	32.11/03.0/0055/LS/1.03.0.00.0.00.10/P1/4/2024 03 April 2024	Rp.2.500.000,00	Pembayaran Honorarium sub kegiatan Pelatihan Tenaga Kerja Konstruksi Kualifikasi Jabatan Operator, Teknisi atau Analis
39	32.11/04.0/0056/LS/1.03.0.00.0.00.10/P1/4/2024 05 April 2024	32.11/03.0/0056/LS/1.03.0.00.0.00.10/P1/4/2024 03 April 2024	Rp.2.500.000,00	Pembayaran honorarium sub kegiatan Penyediaan Data dan Informasi Jasa Konstruksi Cakupan Kabupaten/Kota
40	32.11/04.0/0057/LS/7.01.0.00.0.00.17/P1/4/2024 05 April 2024	32.11/03.0/0057/LS/7.01.0.00.0.00.17/P1/4/2024 03 April 2024	Rp.25.100.000,00	Pembayaran Belanja Modal Mebel Kecamatan Pada Kegiatan Pengadaan Barang Milik Daerah Penunjang Ueusan Pemerintah Daerah
41	32.11/04.0/0058/LS/7.01.0.00.0.00.17/P1/4/2024 05 April 2024	32.11/03.0/0058/LS/7.01.0.00.0.00.17/P1/4/2024 03 April 2024	Rp.35.800.000,00	Pembayaran Belanja Modal Peralatan dan Mesin Kelurahan Pasanggrahan Baru Pada Sub Kegiatan Pengadaan Peralatan dan Mesin Lainnya
42	32.11/04.0/0077/LS/1.04.2.10.1.03.02/P1/4/2024 05 April 2024	32.11/03.0/0058/LS/1.04.2.10.1.03.02/P1/4/2024 01 April 2024	Rp.1.500.000,00	Pembayaran Honorarium atas Sub Kegiatan Koordinasi dan Pelaksanaan Akuntansi SKPD
43	32.11/04.0/0078/LS/1.04.2.10.1.03.02/P1/4/2024 05 April 2024	32.11/03.0/0077/LS/1.04.2.10.1.03.02/P1/4/2024 02 April 2024	Rp.188.250.000,00	Pembayaran Sekaligus (100%) pekerjaan Pembangunan/Peningkatan Jalan Utama Perumahan Griya Jatinangor 2 Desa Cinanjung Kecamatan Tanjungsari atas Sub Kegiatan Penyediaan rasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/GJ2-JU/DPKPP/II/2024, Tgl 26-02-2024, ADD No. 13/ADD/SPK/PPK/GJ2-JU/DPKPP/III/2024, Tgl 06-03-2024 sebesar Rp.188.250.000,- CV. INTI RAHAYU ABADI
44	32.11/04.0/0079/LS/1.04.2.10.1.03.02/P1/4/2024 05 April 2024	32.11/03.0/0076/LS/1.04.2.10.1.03.02/P1/4/2024 02 April 2024	Rp.187.842.000,00	Pembayaran Sekaligus (100%) pekerjaan Pembangunan/Peningkatan Jalan Perumahan RW 09 Griya Jatinangor 1 Desa Sukarapih Kecamatan Sukasari atas Sub Kegiatan Penyediaan rasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/GJ1-9/DPKPP/II/2024, Tgl 26-02-2024, ADD No. 013/ADD/SPK/PPK/GJ1-9/DPKPP/III/2024, Tgl 13-03-2024 sebesar Rp.187.842.000,- CV. NARATAS MARGA SAMPURNA
45	32.11/04.0/0080/LS/1.04.2.10.1.03.02/P1/4/2024 05 April 2024	32.11/03.0/0084/LS/1.04.2.10.1.03.02/P1/4/2024 03 April 2024	Rp.187.720.000,00	Pembayaran Sekaligus (100%) pekerjaan Pembangunan/Peningkatan Jalan Blok B Perumahan Gria Husada Ibnu Sina Desa Mekarjaya Kecamatan Sumedang Utara atas Sub Kegiatan Penyediaan rasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/GHI-B/DPKPP/III/2024, Tgl 06-03-2024, ADD No. 13/ADD/SPK/PPK/GHI-B/DPKPP/III/2024, Tgl 15-03-2024 sebesar Rp.187.720.000,- CV. NURFALAH JAYA
46	32.11/04.0/0081/LS/1.04.2.10.1.03.02/P1/4/2024 05 April 2024	32.11/03.0/0082/LS/1.04.2.10.1.03.02/P1/4/2024 02 April 2024	Rp.3.000.000,00	Pembayaran Honorarium Narasumber atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
47	32.11/04.0/0083/GU/5.01.5.05.0.00.02/P1/4/2024 05 April 2024	32.11/03.0/0085/GU/5.01.5.05.0.00.02/P1/4/2024 03 April 2024	Rp.54.297.400,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran
48	32.11/04.0/0083/LS/1.04.2.10.1.03.02/P1/4/2024 05 April 2024	32.11/03.0/0085/LS/1.04.2.10.1.03.02/P1/4/2024 03 April 2024	Rp.184.750.000,00	Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Lingkungan RW. 02 Kel. Cipameungpeuk atas Sub Kegiatan Pengawasan dan Pengendalian dalam Rangka pencegahan terhadap Kumuh dan berkembangnya Perumahan Kumuh dan Permukiman Kumuh Baru, Sesuai SPK No. 04/SPK/PPK/PJL RW. 02 CPMPK/DPKPP/2024, Tgl 06-03-2024, sebesar Rp.184.750.000,- CV. SALSABILA
49	32.11/04.0/0054/LS/1.03.0.00.0.00.10/P1/4/2024 05 April 2024	32.11/03.0/0057/LS/1.03.0.00.0.00.10/P1/4/2024 03 April 2024	Rp.2.500.000,00	Pembayaran Honorarium sub kegiatan Pengawasan dan Evaluasi Tertib Usaha Jasa Konstruksi Kabupaten/Kota
50	32.11/04.0/0053/LS/1.03.0.00.0.00.10/P1/4/2024 05 April 2024	32.11/03.0/0052/LS/1.03.0.00.0.00.10/P1/4/2024 01 April 2024	Rp.89.866.155,00	Pembayaran sekaligus (100%) Pekerjaan Penguatan Data Base Jalan Wilayah I sub kegiatan Survey Kondisi Jalan/Jembatan sesuai SPK No. 01/01.0043/SPK/PPK-BM/DPUTR/I/2024 tanggal 15 Januari 2024 atas nama PT. SURADE ENJINIRING DESAIN
51	32.11/04.0/0052/LS/1.03.0.00.0.00.10/P1/4/2024 05 April 2024	32.11/03.0/0051/LS/1.03.0.00.0.00.10/P1/4/2024 01 April 2024	Rp.89.975.046,00	Pembayaran sekaligus (100%) Pekerjaan Penguatan Data Base Jembatan sub kegiatan Survey Kondisi Jalan/Jembatan sesuai SPK No. 04/01.0043/SPK/PPK-BM/DPUTR/I/2024 tanggal 15 Januari 2024 atas nama PT. SURADE ENJINIRING DESAIN
52	32.11/04.0/0050/LS/1.02.0.00.0.00.01/P1/4/2024 05 April 2024	32.11/03.0/0046/LS/1.02.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.61.000.000,00	Pembayaran Belanja Jasa Tenaga Kesehatan Public Safety Center (PSC) Bulan April 2024 atas Sub Keg. Penyediaan dan Pengelolaan Sistem Penanganan Gawat Darurat Terpadu (SPGDT)
53	32.11/04.0/0051/LS/1.02.0.00.0.00.01/P1/4/2024 05 April 2024	32.11/03.0/0047/LS/1.02.0.00.0.00.01/P1/4/2024 02 April 2024	Rp.13.580.000,00	Pembayaran Belanja Perjalanan Dinas Dalam Kota atas Sub Keg. Peningkatan Mutu Pelayanan Fasilitas Kesehatan
54	32.11/04.0/0049/LS/1.02.0.00.0.00.01/P1/4/2024 05 April 2024	32.11/03.0/0044/LS/1.02.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.20.620.000,00	Pembayaran Belanja Perjalanan Dinas Dalam Kota atas Sub Keg. Pengadaan Alat Kesehatan/Alat Penunjang Medik Fasilitas Pelayanan Kesehatan
55	32.11/04.0/0040/LS/1.01.0.00.0.00.01/P1/4/2024 05 April 2024	32.11/03.0/0080/LS/1.01.0.00.0.00.01/P1/4/2024 03 April 2024	Rp.304.237.500,00	Pembayaran TPP THR GURU PPPK Tahun Anggaran 2024
56	32.11/04.0/0043/LS/2.07.3.32.0.00.02/P1/4/2024 05 April 2024	32.11/03.0/0041/LS/2.07.3.32.0.00.02/P1/4/2024 02 April 2024	Rp.199.600.000,00	Pembayaran Belanja Modal Alat Kantor Sub Kegiatan Pengadaan Peralatan dan Mesin Lainnya
57	32.11/04.0/0044/LS/2.07.3.32.0.00.02/P1/4/2024 05 April 2024	32.11/03.0/0042/LS/2.07.3.32.0.00.02/P1/4/2024 02 April 2024	Rp.33.605.600,00	Pembayaran Belanja Cetak AK. 1 Sub Kegiatan Pelayanan antar Kerja
58	32.11/04.0/0045/LS/2.07.3.32.0.00.02/P1/4/2024 05 April 2024	32.11/03.0/0043/LS/2.07.3.32.0.00.02/P1/4/2024 02 April 2024	Rp.1.530.000,00	Pembayaran Belanja Honorarium Pengadaan Barang dan Jasa Sub Kegiatan Pelayanan antar Kerja
59	32.11/04.0/0031/LS/2.12.0.00.0.00.01/P1/4/2024 05 April 2024	32.11/03.0/0030/LS/2.12.0.00.0.00.01/P1/4/2024 03 April 2024	Rp.3.000.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Pencatatan, Penatausahaan dan Penerbitan Dokumen atas Pendaftaran Penduduk Bulan April 2024
60	32.11/04.0/0031/LS/8.01.0.00.0.00.01/P1/4/2024 05 April 2024	32.11/03.0/0039/LS/8.01.0.00.0.00.01/P1/4/2024 04 April 2024	Rp.101.820.000,00	Pembayaran TPP THR PNS (atau PPPK) Tahun Anggaran 2024
61	32.11/04.0/0032/LS/2.12.0.00.0.00.01/P1/4/2024 05 April 2024	32.11/03.0/0032/LS/2.12.0.00.0.00.01/P1/4/2024 03 April 2024	Rp.52.000.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Pencatatan, Penatausahaan dan Penerbitan Dokumen atas Pendaftaran Penduduk Bulan April 2024
62	32.11/04.0/0032/LS/5.3.0.00.0.00.01/P1/4/2024 05 April 2024	32.11/03.0/0033/LS/5.3.0.00.0.00.01/P1/4/2024 03 April 2024	Rp.19.217.500,00	Pembayaran Sekaligus Pekerjaan Belanja Alat Bahan Kegiatan Kantor-Bahan Cetak Dalam Rangka Pengelolaan Kenaikan Pangkat ASN atas Sub Kegiatan Pengelolaan Kenaikan Pangkat ASN sesuai Surat Pemesanan No. 03/SP/FALIQ.PUTRA/BHC-SK.KP/BKPSDM/2024 tanggal 1 Maret 2024 dengan Nilai Kontrak sebesar Rp. 19.217.500,- an. CV. FALIQ PUTRA
63	32.11/04.0/0033/LS/5.3.0.00.0.00.01/P1/4/2024 05 April 2024	32.11/03.0/0028/LS/5.3.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.20.550.000,00	Pembayaran Sekaligus Pekerjaan Belanja Jasa Penyelenggara Acara Dalam Rangka Forum SKPD atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor sesuai Surat Pemesanan No. 04/SP/PP/BJPA-FORUM.SKPD/BKPSDM/2024 tanggal 4 Maret 2024 dengan Nilai Kontrak sebesar Rp. 20.550.000,- an. KAMPUNG KARUHUN ECO PARK
64	32.11/04.0/0039/LS/1.01.0.00.0.00.01/P1/4/2024 05 April 2024	32.11/03.0/0079/LS/1.01.0.00.0.00.01/P1/4/2024 03 April 2024	Rp.1.658.410.000,00	Pembayaran TPP THR GURU PNS Tahun Anggaran 2024
65	32.11/04.0/0140/LS/4.01.0.00.0.00.01/P1/4/2024 05 April 2024	32.11/03.0/0131/LS/4.01.0.00.0.00.01/P1/3/2024 28 Maret 2024	Rp.3.400.000,00	Pembayaran Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara dan Panitia atas Sub Kegiatan Koordinasi, Sinkronisasi dan Evaluasi Kebijakan Pertambangan dan Lingkungan Hidup bulan Maret 2024
66	32.11/04.0/0013/GU/7.01.0.00.0.00.26/P1/4/2024 05 April 2024	32.11/03.0/0014/GU/7.01.0.00.0.00.26/P1/4/2024 04 April 2024	Rp.94.472.854,00	Ganti Uang di Bendahara Pengeluaran
67	32.11/04.0/0013/LS/7.01.0.00.0.00.14/P1/4/2024 05 April 2024	32.11/03.0/0013/LS/7.01.0.00.0.00.14/P1/4/2024 02 April 2024	Rp.46.170.000,00	Pekerjaan Belanja Modal Peralatan dan Mesin atas sub kegiatan Pengadaan Peralatan dan Mesin Lainnya
68	32.11/04.0/0022/LS/3.25.3.27.0.00.02/P1/4/2024 05 April 2024	32.11/03.0/0018/LS/3.25.3.27.0.00.02/P1/4/2024 01 April 2024	Rp.62.000.000,00	Pembayaran Belanja jasa tenaga operator komputer, pelayanan umum, dan supir pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor bulan April 2024
69	32.11/04.0/0025/LS/1.05.0.00.0.00.04/P1/4/2024 05 April 2024	32.11/03.0/0021/LS/1.05.0.00.0.00.04/P1/4/2024 01 April 2024	Rp.2.915.200,00	Pembayaran Belanja Iuran Jaminan/Asuransi Kecelakaan Kerja Bagi Non ASN bulan April 2024 atas sub kegiatan Pengendalian Operasi dan Penyediaan Sarana Prasarana Kesiapsiagaan Terhadap Bencana Kab/ Kota.
70	32.11/04.0/0028/LS/2.17.3.30.3.31.07/P1/4/2024 05 April 2024	32.11/03.0/0030/LS/2.17.3.30.3.31.07/P1/4/2024 03 April 2024	Rp.155.844.000,00	Pembayaran Sekaligus 100% Pengadaan Belanja Bahan Bangunan dan Konstruksi (Warung Box Container) Dalam Rangka Dukungan Penyelenggaraan Tematik KKN atas Sub Kegiatan Produksi dan Pengolahan, Pemasaran, Sumber Daya Manusia, serta Desain dan Teknologi sesuai dengan SPK No. PG.03.01/PPK/SPK/Box Container/DKPP/II/2024 Tanggal 23 Februari 2024 Sebesar Rp. 155.844.000,00 atas nama CV. Dangiang Mekar Rahayu
71	32.11/04.0/0029/LS/2.17.3.30.3.31.07/P1/4/2024 05 April 2024	32.11/03.0/0028/LS/2.17.3.30.3.31.07/P1/4/2024 02 April 2024	Rp.6.750.000,00	Pembayaran Honorarium Penyuluhan dan Pendampingan atas Sub Kegiatan Produksi dan Pengolahan, Pemasaran, Sumber Daya Manusia, serta Desain dan Teknologi Bulan April 2024
72	32.11/04.0/0030/LS/2.12.0.00.0.00.01/P1/4/2024 05 April 2024	32.11/03.0/0031/LS/2.12.0.00.0.00.01/P1/4/2024 03 April 2024	Rp.3.000.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Pelayanan Secara Aktif Pendaftaran Peristiwa Kependudukan dan Pencatatan Peristiwa Penting Terkait Pendaftaran Penduduk Bulan April 2024
73	32.11/04.0/0030/LS/2.17.3.30.3.31.07/P1/4/2024 05 April 2024	32.11/03.0/0029/LS/2.17.3.30.3.31.07/P1/4/2024 03 April 2024	Rp.30.000.000,00	Pembayaran Sekaligus 100% Belanja Jasa Konversi Aplikasi/Sistem Informasi atas Sub Kegiatan Produksi dan Pengolahan, Pemasaran, Sumber Daya Manusia, serta Desain dan Teknologi sesuai dengan Surat Pesanan No. 04/PP/Aplikasi/DKPP/2024 Tanggal 07 Februari 2024 Sebesar Rp. 30.000.000,00 atas nama CV. Im Creative
74	32.11/04.0/0030/LS/3.26.2.22.2.19.02/P1/4/2024 04 April 2024	32.11/03.0/0032/LS/3.26.2.22.2.19.02/P1/4/2024 02 April 2024	Rp.215.869.000,00	Pembayaran Tambahan Penghasilan PNS (TPP THR) Tahun Anggaran 2024
75	32.11/04.0/0030/LS/8.01.0.00.0.00.01/P1/4/2024 04 April 2024	32.11/03.0/0038/LS/8.01.0.00.0.00.01/P1/4/2024 03 April 2024	Rp.187.106.000,00	Pembayaran Hibah Bantuan Keuangan Partai Politik yang Mendapat Kursi Di DPRD kepada Partai GERINDRA berdasarkan NPHD Nomor. B/574/000.6.5.3/III/2024 atas Sub Kegiatan Pelaksanaan Kebijakan di Bidang Pendidikan Politik, Etika Budaya Politik, Peningkatan Demokrasi, Fasilitasi Kelembagaan Pemerintahan, Perwakilan dan Partai Politik, Pemilihan Umum/Pemilihan Umum Kepala Daerah, serta Pemantauan Situasi Politik di Daerah
76	32.11/04.0/0029/LS/8.01.0.00.0.00.01/P1/4/2024 04 April 2024	32.11/03.0/0036/LS/8.01.0.00.0.00.01/P1/4/2024 02 April 2024	Rp.177.448.000,00	Pembayaran Hibah Bantuan Keuangan Partai Politik yang Mendapat Kursi Di DPRD kepada Partai PPP berdasarkan NPHD Nomor. B/578/000.6.5.3/III/2024 atas Sub Kegiatan Pelaksanaan Kebijakan di Bidang Pendidikan Politik, Etika Budaya Politik, Peningkatan Demokrasi, Fasilitasi Kelembagaan Pemerintahan, Perwakilan dan Partai Politik, Pemilihan Umum/Pemilihan Umum Kepala Daerah, serta Pemantauan Situasi Politik di Daerah
77	32.11/04.0/0028/LS/8.01.0.00.0.00.01/P1/4/2024 04 April 2024	32.11/03.0/0028/LS/8.01.0.00.0.00.01/P1/4/2024 02 April 2024	Rp.105.912.000,00	Pembayaran Hibah Bantuan Keuangan Partai Politik yang Mendapat Kursi Di DPRD kepada Partai PAN berdasarkan NPHD Nomor. B/579/000.6.5.3/III/2024 atas Sub Kegiatan Pelaksanaan Kebijakan di Bidang Pendidikan Politik, Etika Budaya Politik, Peningkatan Demokrasi, Fasilitasi Kelembagaan Pemerintahan, Perwakilan dan Partai Politik, Pemilihan Umum/Pemilihan Umum Kepala Daerah, serta Pemantauan Situasi Politik di Daerah
78	32.11/04.0/0029/LS/2.12.0.00.0.00.01/P1/4/2024 04 April 2024	32.11/03.0/0029/LS/2.12.0.00.0.00.01/P1/4/2024 02 April 2024	Rp.181.550.500,00	Pembayaran TPP THR PNS Tahun Anggaran 2024
79	32.11/04.0/0029/LS/2.13.0.00.0.00.01/P1/4/2024 04 April 2024	32.11/03.0/0029/LS/2.13.0.00.0.00.01/P1/4/2024 02 April 2024	Rp.187.120.500,00	Pembayaran Tunjangan Penghasilan Pegawa Hari Raya ASN Tahun Anggaran 2024
80	32.11/04.0/0027/LS/8.01.0.00.0.00.01/P1/4/2024 04 April 2024	32.11/03.0/0035/LS/8.01.0.00.0.00.01/P1/4/2024 02 April 2024	Rp.124.830.000,00	Pembayaran Hibah Bantuan Keuangan Partai Politik yang Mendapat Kursi Di DPRD kepada Partai PKS berdasarkan NPHD Nomor. B/577/000.6.5.3/III/2024 atas Sub Kegiatan Pelaksanaan Kebijakan di Bidang Pendidikan Politik, Etika Budaya Politik, Peningkatan Demokrasi, Fasilitasi Kelembagaan Pemerintahan, Perwakilan dan Partai Politik, Pemilihan Umum/Pemilihan Umum Kepala Daerah, serta Pemantauan Situasi Politik di Daerah
81	32.11/04.0/0028/GU/3.26.2.22.2.19.02/P1/4/2024 04 April 2024	32.11/03.0/0031/GU/3.26.2.22.2.19.02/P1/4/2024 02 April 2024	Rp.139.938.777,00	Pembayaran Ganti Uang Persediaan Pada Bendahara Pengeluaran
82	32.11/04.0/0025/LS/8.01.0.00.0.00.01/P1/4/2024 04 April 2024	32.11/03.0/0034/LS/8.01.0.00.0.00.01/P1/4/2024 02 April 2024	Rp.182.554.000,00	Pembayaran Hibah Bantuan Keuangan Partai Politik yang Mendapat Kursi Di DPRD kepada Partai GOLKAR berdasarkan NPHD Nomor. B/576/000.6.5.3/III/2024 atas Sub Kegiatan Pelaksanaan Kebijakan di Bidang Pendidikan Politik, Etika Budaya Politik, Peningkatan Demokrasi, Fasilitasi Kelembagaan Pemerintahan, Perwakilan dan Partai Politik, Pemilihan Umum/Pemilihan Umum Kepala Daerah, serta Pemantauan Situasi Politik di Daerah
83	32.11/04.0/0024/LS/8.01.0.00.0.00.01/P1/4/2024 04 April 2024	32.11/03.0/0029/LS/8.01.0.00.0.00.01/P1/4/2024 02 April 2024	Rp.112.766.000,00	Pembayaran Hibah Bantuan Keuangan Partai Politik yang Mendapat Kursi Di DPRD kepada Partai PKB berdasarkan NPHD Nomor. B/573/000.6.5.3/III/2024 atas Sub Kegiatan Pelaksanaan Kebijakan di Bidang Pendidikan Politik, Etika Budaya Politik, Peningkatan Demokrasi, Fasilitasi Kelembagaan Pemerintahan, Perwakilan dan Partai Politik, Pemilihan Umum/Pemilihan Umum Kepala Daerah, serta Pemantauan Situasi Politik di Daerah
84	32.11/04.0/0025/LS/1.05.0.00.0.00.01/P1/4/2024 04 April 2024	32.11/03.0/0025/LS/1.05.0.00.0.00.01/P1/4/2024 02 April 2024	Rp.344.287.335,00	Pembayaran TPP THR PNS Tahun Anggaran 2024
85	32.11/04.0/0026/LS/3.27.2.09.0.00.10/P1/4/2024 04 April 2024	32.11/03.0/0027/LS/3.27.2.09.0.00.10/P1/4/2024 01 April 2024	Rp.905.251.010,00	Pembayaran Tunjangan Hari Raya (THR) Tambahan Penggasilan PNS Tahun 2024 pada Dinas Pertanian dan Ketahanan Pangan
86	32.11/04.0/0026/LS/8.01.0.00.0.00.01/P1/4/2024 04 April 2024	32.11/03.0/0037/LS/8.01.0.00.0.00.01/P1/4/2024 02 April 2024	Rp.266.054.000,00	Pembayaran Hibah Bantuan Keuangan Partai Politik yang Mendapat Kursi Di DPRD kepada Partai PDI PERJUANGAN berdasarkan NPHD Nomor. B/575/000.6.5.3/III/2024 atas Sub Kegiatan Pelaksanaan Kebijakan di Bidang Pendidikan Politik, Etika Budaya Politik, Peningkatan Demokrasi, Fasilitasi Kelembagaan Pemerintahan, Perwakilan dan Partai Politik, Pemilihan Umum/Pemilihan Umum Kepala Daerah, serta Pemantauan Situasi Politik di Daerah
87	32.11/04.0/0027/LS/2.16.2.20.2.21.04/P1/4/2024 04 April 2024	32.11/03.0/0027/LS/2.16.2.20.2.21.04/P1/4/2024 02 April 2024	Rp.228.915.000,00	Pembayaran TPP THR PNS Tahun Anggaran 2024
88	32.11/04.0/0027/LS/2.17.3.30.3.31.07/P1/4/2024 04 April 2024	32.11/03.0/0027/LS/2.17.3.30.3.31.07/P1/4/2024 02 April 2024	Rp.285.825.000,00	Pembayaran TPP THR PNS Tahun Anggaran 2024
89	32.11/04.0/0027/LS/3.27.2.09.0.00.10/P1/4/2024 04 April 2024	32.11/03.0/0028/LS/3.27.2.09.0.00.10/P1/4/2024 01 April 2024	Rp.145.405.000,00	Pembayaran Tunjangan Hari Raya (THR) Tambahan Penggasilan PPPK Tahun 2024 pada Dinas Pertanian dan Ketahanan Pangan
90	32.11/04.0/0022/LS/2.18.0.00.0.00.23/P1/4/2024 04 April 2024	32.11/03.0/0022/LS/2.18.0.00.0.00.23/P1/4/2024 02 April 2024	Rp.213.035.500,00	Pembayaran TPP THR PNS Tahun Anggaran 2024
91	32.11/04.0/0022/LS/1.05.0.00.0.00.04/P1/4/2024 04 April 2024	32.11/03.0/0019/LS/1.05.0.00.0.00.04/P1/4/2024 01 April 2024	Rp.90.000.000,00	Pembayaran Belanja Jasa Penanganan Bencana bulan April 2024 atas sub kegiatan Pengendalian Operasi dan Penyediaan Sarana Prasarana Kesiapsiagaan Tehadap Bencana Kab/Kota
92	32.11/04.0/0023/LS/1.05.0.00.0.00.04/P1/4/2024 04 April 2024	32.11/03.0/0020/LS/1.05.0.00.0.00.04/P1/4/2024 01 April 2024	Rp.21.375.000,00	Pembayaran Belanja Jasa Penanganan Piket Bencana bulan April 2024 atas sub kegiatan Pengendalian Operasi dan Penyediaan Sarana Prasarana Kesiapsiagaan Tehadap Bencana Kab/Kota
93	32.11/04.0/0023/LS/7.01.0.00.0.00.18/P1/4/2024 04 April 2024	32.11/03.0/0023/LS/7.01.0.00.0.00.18/P1/4/2024 02 April 2024	Rp.154.003.000,00	Pembayaran TPP THR PNS Tahun Anggaran 2024
94	32.11/04.0/0023/LS/8.01.0.00.0.00.01/P1/4/2024 04 April 2024	32.11/03.0/0032/LS/8.01.0.00.0.00.01/P1/4/2024 02 April 2024	Rp.79.658.000,00	Pembayaran Hibah Bantuan Keuangan Partai Politik yang Mendapat Kursi Di DPRD kepada Partai DEMOKRAT berdasarkan NPHD Nomor. B/580/000.6.5.3/III/2024 atas Sub Kegiatan Pelaksanaan Kebijakan di Bidang Pendidikan Politik, Etika Budaya Politik, Peningkatan Demokrasi, Fasilitasi Kelembagaan Pemerintahan, Perwakilan dan Partai Politik, Pemilihan Umum/Pemilihan Umum Kepala Daerah, serta Pemantauan Situasi Politik di Daerah
95	32.11/04.0/0024/LS/1.05.0.00.0.00.01/P1/4/2024 04 April 2024	32.11/03.0/0023/LS/1.05.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.160.000.000,00	Pembayaran Belanja Jasa Tenaga Pemadam Kebakaran dan Penyelamatan atas Sub Kegiatan Pemadaman dan Pengendalian Kebakaran dalam Daerah Kabupaten/Kota untuk Bulan April 2024
96	32.11/04.0/0024/LS/1.05.0.00.0.00.04/P1/4/2024 04 April 2024	32.11/03.0/0022/LS/1.05.0.00.0.00.04/P1/4/2024 01 April 2024	Rp.1.500.000,00	Belanja Jasa Kebersihan Bulan Maret 2024 atas sub kegiatan Penyediaan Jasa Pelayanan Umum Kantor
97	32.11/04.0/0019/LS/6.01.0.00.0.00.01/P1/4/2024 04 April 2024	32.11/03.0/0020/LS/6.01.0.00.0.00.01/P1/4/2024 02 April 2024	Rp.585.035.100,00	Pembayaran TPP THR PNS Tahun Anggaran 2024
98	32.11/04.0/0020/LS/2.24.2.23.0.00.02/P1/4/2024 04 April 2024	32.11/03.0/0020/LS/2.24.2.23.0.00.02/P1/4/2024 02 April 2024	Rp.213.480.000,00	Pembayaran TPP THR PNS Tahun Anggaran 2024
99	32.11/04.0/0020/LS/3.25.3.27.0.00.02/P1/4/2024 04 April 2024	32.11/03.0/0021/LS/3.25.3.27.0.00.02/P1/4/2024 03 April 2024	Rp.341.002.500,00	Pembayaran TPP THR PNS Tahun Anggaran 2024
100	32.11/04.0/0021/GU/2.24.2.23.0.00.02/P1/4/2024 04 April 2024	32.11/03.0/0021/GU/2.24.2.23.0.00.02/P1/4/2024 03 April 2024	Rp.96.108.800,00	Ganti Uang Persediaan di Bendahara Pengeluaran
101	32.11/04.0/0021/LS/1.05.0.00.0.00.04/P1/4/2024 04 April 2024	32.11/03.0/0025/LS/1.05.0.00.0.00.04/P1/4/2024 03 April 2024	Rp.71.257.500,00	Pembayaran TPP ASN Tunjangan Hari Raya Tahun Anggaran 2024
102	32.11/04.0/0021/LS/3.25.3.27.0.00.02/P1/4/2024 04 April 2024	32.11/03.0/0022/LS/3.25.3.27.0.00.02/P1/4/2024 03 April 2024	Rp.60.060.000,00	Pembayaran TPP THR PPPK Tahun Anggaran 2024
103	32.11/04.0/0022/GU/8.01.0.00.0.00.01/P1/4/2024 04 April 2024	32.11/03.0/0031/GU/8.01.0.00.0.00.01/P1/4/2024 02 April 2024	Rp.337.479.396,00	Pembayaran Ganti Uang Persediaan di Bendahara Pengeluaran
104	32.11/04.0/0013/LS/7.01.0.00.0.00.20/P1/4/2024 04 April 2024	32.11/03.0/0013/LS/7.01.0.00.0.00.20/P1/4/2024 02 April 2024	Rp.81.688.000,00	Pembayaran TPP THR PNS Tahun Anggaran 2024
105	32.11/04.0/0013/LS/7.01.0.00.0.00.21/P1/4/2024 04 April 2024	32.11/03.0/0013/LS/7.01.0.00.0.00.21/P1/4/2024 02 April 2024	Rp.70.648.000,00	Pembayaran TPP THR PNS Tahun Anggaran 2024
106	32.11/04.0/0013/LS/7.01.0.00.0.00.24/P1/4/2024 04 April 2024	32.11/03.0/0013/LS/7.01.0.00.0.00.24/P1/4/2024 02 April 2024	Rp.58.158.000,00	PEMBAYARAN TPP THR PNS TAHUN ANGGARAN 2024
107	32.11/04.0/0013/LS/7.01.0.00.0.00.03/P1/4/2024 04 April 2024	32.11/03.0/0013/LS/7.01.0.00.0.00.03/P1/4/2024 02 April 2024	Rp.87.910.000,00	Pembayaran TPP THR PNS Tahun Anggaran 2024
108	32.11/04.0/0013/LS/7.01.0.00.0.00.04/P1/4/2024 04 April 2024	32.11/03.0/0013/LS/7.01.0.00.0.00.04/P1/4/2024 02 April 2024	Rp.79.215.000,00	Pembayaran TPP THR PNS Tahun Anggaran 2024
109	32.11/04.0/0013/LS/7.01.0.00.0.00.05/P1/4/2024 04 April 2024	32.11/03.0/0013/LS/7.01.0.00.0.00.05/P1/4/2024 02 April 2024	Rp.74.613.000,00	Pembayaran TPP THR PNS Tahun Anggaran 2024
110	32.11/04.0/0013/LS/7.01.0.00.0.00.06/P1/4/2024 04 April 2024	32.11/03.0/0013/LS/7.01.0.00.0.00.06/P1/4/2024 02 April 2024	Rp.86.399.000,00	Pembayaran TPP THR PNS Tahun Anggaran 2024
111	32.11/04.0/0013/LS/7.01.0.00.0.00.07/P1/4/2024 04 April 2024	32.11/03.0/0012/LS/7.01.0.00.0.00.07/P1/4/2024 02 April 2024	Rp.85.513.000,00	Pembayaran Tambahan Penghasilan ASN pada Kecamatan Conggeang untuk THR Tahun Anggaran 2024
112	32.11/04.0/0013/LS/7.01.0.00.0.00.09/P1/4/2024 04 April 2024	32.11/03.0/0013/LS/7.01.0.00.0.00.09/P1/4/2024 02 April 2024	Rp.73.204.000,00	Pembayaran TPP THR PNS Tahun Anggaran 2024
113	32.11/04.0/0013/LS/7.01.0.00.0.00.10/P1/4/2024 04 April 2024	32.11/03.0/0014/LS/7.01.0.00.0.00.10/P1/4/2024 02 April 2024	Rp.76.012.500,00	Pembayaran TPP THR PNS Tahun Anggaran 2024
114	32.11/04.0/0013/LS/7.01.0.00.0.00.11/P1/4/2024 04 April 2024	32.11/03.0/0013/LS/7.01.0.00.0.00.11/P1/4/2024 02 April 2024	Rp.87.875.000,00	Pembayaran TPP THR PNS Tahun Anggaran 2024
115	32.11/04.0/0013/LS/7.01.0.00.0.00.12/P1/4/2024 04 April 2024	32.11/03.0/0013/LS/7.01.0.00.0.00.12/P1/4/2024 02 April 2024	Rp.81.688.000,00	Pembayaran TPP THR PNS Tahun Anggaran 2024
116	32.11/04.0/0014/LS/7.01.0.00.0.00.02/P1/4/2024 04 April 2024	32.11/03.0/0014/LS/7.01.0.00.0.00.02/P1/4/2024 02 April 2024	Rp.71.855.000,00	Pembayaran TPP THR PNS Tahun Anggaran 2024
117	32.11/04.0/0014/LS/7.01.0.00.0.00.08/P1/4/2024 04 April 2024	32.11/03.0/0014/LS/7.01.0.00.0.00.08/P1/4/2024 02 April 2024	Rp.79.016.000,00	Pembayaran TPP THR PNS (atau PPPK) Tahun Anggaran 2024
118	32.11/04.0/0014/LS/7.01.0.00.0.00.19/P1/4/2024 04 April 2024	32.11/03.0/0014/LS/7.01.0.00.0.00.19/P1/4/2024 02 April 2024	Rp.75.155.000,00	Pembayaran TPP THR PNS Tahun Anggaran 2024
119	32.11/04.0/0012/LS/7.01.0.00.0.00.14/P1/4/2024 04 April 2024	32.11/03.0/0012/LS/7.01.0.00.0.00.14/P1/4/2024 02 April 2024	Rp.85.573.000,00	Pembayaran TPP THR PNS Tahun Anggaran 2024
120	32.11/04.0/0012/LS/7.01.0.00.0.00.15/P1/4/2024 04 April 2024	32.11/03.0/0012/LS/7.01.0.00.0.00.15/P1/4/2024 02 April 2024	Rp.89.435.000,00	Pembayaran TPP THR PNS Tahun Anggaran 2024
121	32.11/04.0/0012/LS/7.01.0.00.0.00.16/P1/4/2024 04 April 2024	32.11/03.0/0012/LS/7.01.0.00.0.00.16/P1/4/2024 02 April 2024	Rp.79.708.000,00	Pembayaran TPP THR PNS Tahun Anggaran 2024
122	32.11/04.0/0012/LS/7.01.0.00.0.00.23/P1/4/2024 04 April 2024	32.11/03.0/0012/LS/7.01.0.00.0.00.23/P1/4/2024 02 April 2024	Rp.77.954.000,00	Pembayaran TPP THR PNS Tahun Anggaran 2024
123	32.11/04.0/0012/LS/7.01.0.00.0.00.26/P1/4/2024 04 April 2024	32.11/03.0/0013/LS/7.01.0.00.0.00.26/P1/4/2024 02 April 2024	Rp.78.920.000,00	Pembayaran TPP THR PNS Tahun Anggaran 2024
124	32.11/04.0/0012/GU/7.01.0.00.0.00.07/P1/4/2024 04 April 2024	32.11/03.0/0013/GU/7.01.0.00.0.00.07/P1/4/2024 03 April 2024	Rp.101.489.731,00	Pembayaran Ganti Uang (GU) Persediaan di Bendahara Pengeluaran
125	32.11/04.0/0012/LS/7.01.0.00.0.00.01/P1/4/2024 04 April 2024	32.11/03.0/0013/LS/7.01.0.00.0.00.01/P1/4/2024 02 April 2024	Rp.79.615.000,00	Pembayaran TPP THR PNS Tahun Anggaran 2024
126	32.11/04.0/0015/LS/7.01.0.00.0.00.22/P1/4/2024 04 April 2024	32.11/03.0/0015/LS/7.01.0.00.0.00.22/P1/4/2024 02 April 2024	Rp.87.268.000,00	Pembayaran TPP THR PNS Tahun Anggaran 2024
127	32.11/04.0/0019/LS/3.25.3.27.0.00.02/P1/4/2024 04 April 2024	32.11/03.0/0019/LS/3.25.3.27.0.00.02/P1/4/2024 01 April 2024	Rp.16.488.000,00	Pembayaran Termin ke Dua atas Pekerjaan Pengadaan Jasa Outsourching Pengamanan Kantor/ Satpam pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor (PT. BUAS JAYA PERKASA)
128	32.11/04.0/0140/LS/5.02.0.00.0.00.05/P1/4/2024 04 April 2024	32.11/03.0/0137/LS/5.02.0.00.0.00.05/P1/4/2024 01 April 2024	Rp.159.061.078,00	Rekapitulasi Pembayaran Alokasi Dana Desa / BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa untuk Bulan Maret Bacth 3 Sebanyak 53 Desa, Bacth 4 sebanyak 13 Jumlah seluruhnya 66 Desa
129	32.11/04.0/0039/LS/1.06.0.00.0.00.01/P1/4/2024 04 April 2024	32.11/03.0/0040/LS/1.06.0.00.0.00.01/P1/4/2024 02 April 2024	Rp.156.620.000,00	Pembayaran TPP THR PNS Tahun Anggaran 2024
130	32.11/04.0/0038/LS/2.11.3.28.1.03.12/P1/4/2024 04 April 2024	32.11/03.0/0038/LS/2.11.3.28.1.03.12/P1/4/2024 02 April 2024	Rp.32.652.000,00	Pembayaran Belanja Pekerjaan Pengadaan Peralatan Persampahan (PIK Kecamatan Sumedang Selatan, 4 Kelurahan) Sub Kegiatan Peningkatan Peran Serta Masyarakat dalam Pengelolaan Persampahan
131	32.11/04.0/0037/LS/2.11.3.28.1.03.12/P1/4/2024 04 April 2024	32.11/03.0/0037/LS/2.11.3.28.1.03.12/P1/4/2024 02 April 2024	Rp.491.054.000,00	Pembayaran TPP THR PNS Tahun 2024
132	32.11/04.0/0038/LS/1.01.0.00.0.00.01/P1/4/2024 04 April 2024	32.11/03.0/0078/LS/1.01.0.00.0.00.01/P1/4/2024 02 April 2024	Rp.663.090.000,00	Pembayaran TPP THR PNS TU Tahun Anggaran 2024
133	32.11/04.0/0035/LS/2.11.3.28.1.03.12/P1/4/2024 04 April 2024	32.11/03.0/0033/LS/2.11.3.28.1.03.12/P1/4/2024 01 April 2024	Rp.366.000.000,00	Pembayaran Belanja Jasa Tenaga Kebersihan Bulan April Sub Kegiatan Penanganan Sampah Melalui Pengangkutan
134	32.11/04.0/0036/LS/2.11.3.28.1.03.12/P1/4/2024 04 April 2024	32.11/03.0/0031/LS/2.11.3.28.1.03.12/P1/4/2024 01 April 2024	Rp.37.000.000,00	Pembayaran Belanja Tenaga Operator Komputer, Jasa Tenaga Kebersihan, Jasa Tenaga Keamanan & Jasa Tenaga Supir Bulan April Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
135	32.11/04.0/0037/LS/1.01.0.00.0.00.01/P1/4/2024 04 April 2024	32.11/03.0/0077/LS/1.01.0.00.0.00.01/P1/4/2024 02 April 2024	Rp.9.000.000.000,00	Belanja Jasa Insentif Pendidik Diniyah (Guru Ngaji) Atas Sub Kegiatan Penyediaan Pendidik dan Tenaga Kependidikan bagi Satuan Pendidikan Nonformal/Kesetaraan
136	32.11/04.0/0031/LS/3.26.2.22.2.19.02/P1/4/2024 04 April 2024	32.11/03.0/0028/LS/3.26.2.22.2.19.02/P1/4/2024 01 April 2024	Rp.42.500.000,00	Pembayaran Belanja Tenaga Operator Komputer, Jasa Pelayanan Umum, Kebersihan dan Tenaga Supir pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor Untuk Bulan April 2024
137	32.11/04.0/0031/LS/5.3.0.00.0.00.01/P1/4/2024 04 April 2024	32.11/03.0/0032/LS/5.3.0.00.0.00.01/P1/4/2024 02 April 2024	Rp.271.470.000,00	Pembayaran TPP THR PNS Tahun Anggaran 2024
138	32.11/04.0/0045/LS/1.02.0.00.0.00.01/P1/4/2024 04 April 2024	32.11/03.0/0049/LS/1.02.0.00.0.00.01/P1/4/2024 02 April 2024	Rp.123.725.000,00	Pembayaran TPP Tunjangan Hari Raya PPPK Tahun Anggaran 2024 (PPPK)
139	32.11/04.0/0045/LS/1.03.0.00.0.00.10/P1/4/2024 04 April 2024	32.11/03.0/0045/LS/1.03.0.00.0.00.10/P1/3/2024 28 Maret 2024	Rp.9.000.000,00	Pembayaran honorarium sub kegiatan Penyediaan Sub Sistem Pengolahan Air Limbah Domestik (SPALD) Setempat
140	32.11/04.0/0044/LS/1.03.0.00.0.00.10/P1/4/2024 04 April 2024	32.11/03.0/0044/LS/1.03.0.00.0.00.10/P1/3/2024 28 Maret 2024	Rp.19.200.000,00	Pembayaran Honorarium Pembangunan Sistem Penyediaan Air Minum (SPAM) Jaringan Perpipaan
141	32.11/04.0/0043/LS/5.02.0.00.0.00.06/P1/4/2024 04 April 2024	32.11/03.0/0042/LS/5.02.0.00.0.00.06/P1/4/2024 02 April 2024	Rp.298.098.500,00	Pembayaran TPP THR PNS Tahun Anggaran 2024
142	32.11/04.0/0044/GU/1.02.0.00.0.00.01/P1/4/2024 04 April 2024	32.11/03.0/0043/GU/1.02.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.451.632.712,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran
143	32.11/04.0/0042/LS/2.07.3.32.0.00.02/P1/4/2024 04 April 2024	32.11/03.0/0045/LS/2.07.3.32.0.00.02/P1/4/2024 03 April 2024	Rp.941.366,00	Pembayaran Kekurangan Gaji Terusan an. Drs. Denny Dermawan bulan Januari dan Februari 2024
144	32.11/04.0/0042/LS/5.02.0.00.0.00.06/P1/4/2024 04 April 2024	32.11/03.0/0038/LS/5.02.0.00.0.00.06/P1/4/2024 01 April 2024	Rp.84.250.000,00	Pembayaran Belanja Jasa Tenaga Administrasi, Tenaga Operator Komputer dan Tenaga Supir Bulan April 2024 pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
145	32.11/04.0/0043/LS/1.03.0.00.0.00.10/P1/4/2024 04 April 2024	32.11/03.0/0043/LS/1.03.0.00.0.00.10/P1/3/2024 28 Maret 2024	Rp.1.000.000,00	Pembayaran Honorarium sub Kegiatan Penyusunan Rencana, Kebijakan, Strategi Dan Teknis Sistem Penyediaan Air Minum (SPAM)
146	32.11/04.0/0040/LS/2.14.2.08.0.00.05/P1/4/2024 04 April 2024	32.11/03.0/0038/LS/2.14.2.08.0.00.05/P1/4/2024 01 April 2024	Rp.26.750.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer, Tenaga Pelayanan Umum, Tenaga Kebersihan, Tenaga Keamanan dan Tenaga Supir atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor untuk Bulan April 2024
147	32.11/04.0/0041/LS/2.07.3.32.0.00.02/P1/4/2024 04 April 2024	32.11/03.0/0044/LS/2.07.3.32.0.00.02/P1/4/2024 02 April 2024	Rp.183.295.500,00	Pembayaran TPP THR PNS Tahun Anggaran 2024
148	32.11/04.0/0041/LS/2.14.2.08.0.00.05/P1/4/2024 04 April 2024	32.11/03.0/0044/LS/2.14.2.08.0.00.05/P1/4/2024 02 April 2024	Rp.247.984.500,00	Pembayaran TPP THR PNS Tahun Anggaran 2024
149	32.11/04.0/0041/LS/5.02.0.00.0.00.06/P1/4/2024 04 April 2024	32.11/03.0/0041/LS/5.02.0.00.0.00.06/P1/4/2024 01 April 2024	Rp.74.703.000,00	Pembayaran Belanja Jasa Konversi Aplikasi/ Sistem Informasi Pengembangan SIAPDOL pada Sub Kegiatan Pengolahan, Pemeliharaan, dan Pelaporan Basis Data Pajak Daerah Tahun Anggaran 2024
150	32.11/04.0/0042/GU/2.14.2.08.0.00.05/P1/4/2024 04 April 2024	32.11/03.0/0040/GU/2.14.2.08.0.00.05/P1/4/2024 01 April 2024	Rp.152.975.491,00	Ganti Uang Persediaan di Bendahara Pengeluaran
151	32.11/04.0/0042/LS/1.03.0.00.0.00.10/P1/4/2024 04 April 2024	32.11/03.0/0042/LS/1.03.0.00.0.00.10/P1/3/2024 28 Maret 2024	Rp.22.200.000,00	Pembayaran Honorarium sub kegiatan Penataan Bangunan dan Lingkungan Kawasan Cagar Budaya, Kawasan Pariwisata, Kawasan Sistem Perkotaan Nasional dan Kawasan Strategis Lainnya
152	32.11/04.0/0049/LS/1.03.0.00.0.00.10/P1/4/2024 04 April 2024	32.11/03.0/0050/LS/1.03.0.00.0.00.10/P1/4/2024 01 April 2024	Rp.52.900.500,00	Pembayaran Honorarium sub kegiatan Penyelenggaraan Penerbitan Persetujuan Bangunan Gedung (PBG), Sertifikat Laik Fungsi (SLF), Surat Bukti Kepemilikan Bangunan Gedung (SBKBG), Rencana Teknis Pembongkaran Bangunan Gedung (RTB), Tim Profesi Ahli (TPA), Tim Penilai Teknis (TPT), Penilik, dan Pendataan Bangunan Gadung melalui SIMBG
153	32.11/04.0/0049/LS/7.01.0.00.0.00.25/P1/4/2024 04 April 2024	32.11/03.0/0049/LS/7.01.0.00.0.00.25/P1/4/2024 02 April 2024	Rp.95.552.000,00	Pembayaran TPP THR PNS Tahun Anggaran 2024
154	32.11/04.0/0047/LS/7.01.0.00.0.00.25/P1/4/2024 04 April 2024	32.11/03.0/0046/LS/7.01.0.00.0.00.25/P1/4/2024 01 April 2024	Rp.38.750.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer, Jasa Tenaga Pelayanan Umum, Jasa Tenaga Kebersihan, Jasa Tenaga Keamanan dan Jasa Tenaga Supir pada sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor untuk BulanÂ AprilÂ 2024
155	32.11/04.0/0048/LS/1.02.0.00.0.00.01/P1/4/2024 04 April 2024	32.11/03.0/0048/LS/1.02.0.00.0.00.01/P1/4/2024 02 April 2024	Rp.1.801.349.500,00	Pembayaran TPP Tunjangan Hari Raya PNS Tahun Anggaran 2024 (PNS)
156	32.11/04.0/0048/LS/1.03.0.00.0.00.10/P1/4/2024 04 April 2024	32.11/03.0/0048/LS/1.03.0.00.0.00.10/P1/4/2024 01 April 2024	Rp.150.500.000,00	Pembayaran Honorarium sub kegiatan Penyediaan Jasa Pelayanan Umum Kantor
157	32.11/04.0/0048/LS/4.02.0.00.0.00.01/P1/4/2024 04 April 2024	32.11/03.0/0047/LS/4.02.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.91.500.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer, Belanja Jasa Tenaga Pelayanan Umum, Belanja Jasa Tenaga Kebersihan, Belanja Jasa Tenaga Keamanan dan Belanja Jasa Tenaga Supir Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor atas Kegiatan Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah untuk bulan April 2024
158	32.11/04.0/0048/LS/7.01.0.00.0.00.25/P1/4/2024 04 April 2024	32.11/03.0/0047/LS/7.01.0.00.0.00.25/P1/4/2024 01 April 2024	Rp.1.000.000,00	Pembayaran Honorarium Tim Pelaksana Teknis Kegiatan pada Sub Kegiatan Penyelenggaraan Lembaga Kemasyarakatan untuk Bulan April 2024
159	32.11/04.0/0046/LS/1.02.0.00.0.00.01/P1/4/2024 04 April 2024	32.11/03.0/0051/LS/1.02.0.00.0.00.01/P1/4/2024 02 April 2024	Rp.6.175.000,00	Pembayaran TPP Tunjangan Hari Raya (THR) Tahun Anggaran 2024 (PPPK) - RSUD
160	32.11/04.0/0046/LS/1.03.0.00.0.00.10/P1/4/2024 04 April 2024	32.11/03.0/0046/LS/1.03.0.00.0.00.10/P1/3/2024 28 Maret 2024	Rp.6.600.000,00	Pembayaran honorarium sub kegiatan pengubahsuaian Bangunan Gedung untuk Kepentingan Strategis Daerah Kabupaten/Kota
161	32.11/04.0/0045/LS/7.01.0.00.0.00.25/P1/4/2024 04 April 2024	32.11/03.0/0044/LS/7.01.0.00.0.00.25/P1/4/2024 01 April 2024	Rp.1.000.000,00	Pembayaran Honorarium Tim Pelaksana Teknis Kegiatan pada Sub Kegiatan Koordinasi dan Penyusunan Laporan Keuangan Bulanan/ Triwulanan/ Semesteran SKPD untuk Bulan April 2024
162	32.11/04.0/0046/LS/7.01.0.00.0.00.25/P1/4/2024 04 April 2024	32.11/03.0/0045/LS/7.01.0.00.0.00.25/P1/4/2024 01 April 2024	Rp.500.000,00	Pembayaran Honorarium Tim Pelaksana Teknis Kegiatan pada Sub Kegiatan Rekonsiliasi dan Penyusunan Laporan Barang Milik Daerah pada SKPD untuk Bulan April 2024
163	32.11/04.0/0047/LS/1.02.0.00.0.00.01/P1/4/2024 04 April 2024	32.11/03.0/0050/LS/1.02.0.00.0.00.01/P1/4/2024 02 April 2024	Rp.226.525.000,00	Pembayaran TPP Tunjangan Hari Raya (THR) Tahun Anggaran 2024 (PNS) - RSUD
164	32.11/04.0/0047/LS/1.03.0.00.0.00.10/P1/4/2024 04 April 2024	32.11/03.0/0047/LS/1.03.0.00.0.00.10/P1/3/2024 28 Maret 2024	Rp.3.000.000,00	Pembayaran honorarium sub kegiatan Penyusunan Rencana dan Teknis Penataan Bangunan dan Lingkungan di Kawasan Strategis Daerah Kabupaten/Kota
165	32.11/04.0/0047/LS/4.02.0.00.0.00.01/P1/4/2024 04 April 2024	32.11/03.0/0049/LS/4.02.0.00.0.00.01/P1/4/2024 02 April 2024	Rp.151.607.500,00	Pembayaran TPP THR PNS Tahun Anggaran 2024
166	32.11/04.0/0051/LS/1.03.0.00.0.00.10/P1/4/2024 04 April 2024	32.11/03.0/0054/LS/1.03.0.00.0.00.10/P1/4/2024 02 April 2024	Rp.149.777.850,00	Pembayaran sekaligus (100%) Pekerjaan Belanja Jasa Yang diberikan kepada pihak ketiga/pihak lain dalam rangka pelatihan tenaga terampil konstruksi sub kegiatan Pelatihan Tenaga Kerja Konstruksi Kualifikasi Jabatan Operator, Teknisi atau Analis sesuai SPK No. 04/SPK/PPK/Peny.Acara Pelatihan Tenaga Terampil Kontruksi/DPUTR/2024 tanggal 1 Maret 2024 atas nama PT. Denicont Anugerah Pratama
167	32.11/04.0/0050/LS/1.03.0.00.0.00.10/P1/4/2024 04 April 2024	32.11/03.0/0053/LS/1.03.0.00.0.00.10/P1/4/2024 02 April 2024	Rp.584.487.000,00	Pembayaran TPP THR PNS Tahun Anggaran 2024
168	32.11/04.0/0050/LS/7.01.0.00.0.00.17/P1/4/2024 04 April 2024	32.11/03.0/0053/LS/7.01.0.00.0.00.17/P1/4/2024 01 April 2024	Rp.6.000.000,00	Pembayaran Jasa Pelayanan Umum atas Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Dalam Rangka Penyelenggaraan Pelayanan Publik di Kelurahan Regolwetan untuk Bulan April 2024
169	32.11/04.0/0051/LS/7.01.0.00.0.00.17/P1/4/2024 04 April 2024	32.11/03.0/0054/LS/7.01.0.00.0.00.17/P1/4/2024 01 April 2024	Rp.15.200.000,00	Pembayaran Honorarium Jasa Tenaga Operator Komputer, Jasa Tenaga Kebersihan Bulan April 2024 dan Belanja Jasa Tenaga Keamanan Bulan Maret 2024 Pada Sub Kegiatan Pelayanan Umum Kantor Kelurahan Regolwetan
170	32.11/04.0/0054/LS/2.15.0.00.0.00.01/P1/4/2024 04 April 2024	32.11/03.0/0061/LS/2.15.0.00.0.00.01/P1/4/2024 02 April 2024	Rp.246.925.000,00	Pembayaran TPP THR PNS Tahun Anggaran2024
171	32.11/04.0/0052/LS/7.01.0.00.0.00.17/P1/4/ 2024 04 April 2024	32.11/03.0/0047/LS/7.01.0.00.0.00.17/P1/4/ 2024 01 April 2024	Rp.16.750.000,00	Pembayaran Honorarium Jasa Tenaga Operator Komputer, Jasa Tenaga Kebersihan Bulan April 2024 dan Belanja Jasa Tenaga Keamanan Bulan Maret 2024 Pada Sub Kegiatan Pelayanan Umum Kantor Kelurahan Cipameungpeuk
172	32.11/04.0/0053/LS/7.01.0.00.0.00.17/P1/4/ 2024 04 April 2024	32.11/03.0/0048/LS/7.01.0.00.0.00.17/P1/4/ 2024 01 April 2024	Rp.4.000.000,00	Pembayaran Jasa Pelayanan Umum atas Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Dalam Rangka Penyelenggaraan Pelayanan Publik di Kelurahan Cipameungpeuk untuk Bulan April 2024
173	32.11/04.0/0081/LS/5.01.5.05.0.00.02/P1/4/2024 04 April 2024	32.11/03.0/0065/LS/5.01.5.05.0.00.02/P1/3/2024 26 Maret 2024	Rp.11.060.000,00	Pembayaran Honorarium Narasumber atau pembahas,Moderator, Pembawa Acara dan Panitia Serta Belanja erjalanan Dinas Biasa dan Perjalanan Dinas Dalam Kota Atas Sub Kegiatan Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Perekonomian
174	32.11/04.0/0080/LS/5.01.5.05.0.00.02/P1/4/2024 04 April 2024	32.11/03.0/0083/LS/5.01.5.05.0.00.02/P1/4/2024 02 April 2024	Rp.349.513.000,00	Pembayaran TPP THR PNS Tahun Anggaran 2024
175	32.11/04.0/0079/LS/5.01.5.05.0.00.02/P1/4/2024 04 April 2024	32.11/03.0/0060/LS/5.01.5.05.0.00.02/P1/3/2024 25 Maret 2024	Rp.11.560.000,00	Pembayaran Honorarium Pengadaan Barang/Jasa, Honorarium Narasumber atau Pembahas,Moderator,Pembawa Acara dan Panitia,serta Honorarium Tim Pelaksana Kegiatan dan sekretariat Tim Pelaksana Kegiatan Atas Sub Kegiatan Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Perekonomian
176	32.11/04.0/0078/LS/5.01.5.05.0.00.02/P1/4/2024 04 April 2024	32.11/03.0/0081/LS/5.01.5.05.0.00.02/P1/4/2024 01 April 2024	Rp.21.000.000,00	Pembayaran Belanja Jasa Tenaga Ahli Atas Sub Kegiatan Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Kewilayahan
177	32.11/04.0/0077/LS/5.01.5.05.0.00.02/P1/4/2024 04 April 2024	32.11/03.0/0080/LS/5.01.5.05.0.00.02/P1/4/2024 01 April 2024	Rp.2.030.000,00	Pembayaran Honorarium Pengadaan Barang/Jasa dan Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Atas Sub Kegiatan Pelaksanaan Musrenbang Kabupaten/Kota
178	32.11/04.0/0075/LS/1.04.2.10.1.03.02/P1/4/2024 04 April 2024	32.11/03.0/0083/LS/1.04.2.10.1.03.02/P1/4/2024 03 April 2024	Rp.187.942.000,00	Pembayaran Sekaligus (100%) pekerjaan Pembangunan/Peningkatan Jalan Perumahan Bumi Mekarjaya Indah (BMI) Desa Mekarjaya Kecamatan Sumedang Utara atas Sub Kegiatan Penyediaan rasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/BMI/DPKPP/II/2024, Tgl 19-02-2024, ADD No. 13/ADD/SPK/PPK/BMI/DPKPP/III/2024, Tgl 06-03-2024 sebesar Rp.187.942.000,- CV. PUTRA UTAMA
179	32.11/04.0/0075/LS/5.01.5.05.0.00.02/P1/4/2024 04 April 2024	32.11/03.0/0077/LS/5.01.5.05.0.00.02/P1/4/2024 01 April 2024	Rp.1.000.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Pelaksana Kegiatan Atas Sub Kegiatan Penyusunan Perencanaan Kebutuhan Barang Milik Daerah SKPD
180	32.11/04.0/0076/LS/1.04.2.10.1.03.02/P1/4/2024 04 April 2024	32.11/03.0/0069/LS/1.04.2.10.1.03.02/P1/4/2024 02 April 2024	Rp.187.810.000,00	Pembayaran Sekaligus (100%) pekerjaan Pembangunan/Peningkatan Jalan Perumahan Mekarsari 2 Desa Mekarjaya Kecamatan Sumedang Utara atas Sub Kegiatan Penyediaan rasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/MK2/DPKPP/III/2024, Tgl 04-03-2024, ADD No. 013/ADD/SPK/PPK/MK2/DPKPP/III/2024, Tgl 20-03-2024 sebesar Rp.187.810.000,- CV. SRI HERYANI
181	32.11/04.0/0076/LS/5.01.5.05.0.00.02/P1/4/2024 04 April 2024	32.11/03.0/0078/LS/5.01.5.05.0.00.02/P1/4/2024 01 April 2024	Rp.1.000.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Rekonsiliasi dan Penyusunan Laporan Barang Milik Daerah pada SKPD
182	32.11/04.0/0067/LS/1.04.2.10.1.03.02/P1/4/2024 04 April 2024	32.11/03.0/0064/LS/1.04.2.10.1.03.02/P1/4/2024 01 April 2024	Rp.11.130.000,00	Pembayaran Honorarium atas Sub Kegiatan Pengawasan dan Pengendalian dalam Rangka pencegahan terhadap Kumuh dan berkembangnya Perumahan Kumuh dan Permukiman Kumuh Baru
183	32.11/04.0/0063/LS/1.04.2.10.1.03.02/P1/4/2024 04 April 2024	32.11/03.0/0073/LS/1.04.2.10.1.03.02/P1/4/2024 02 April 2024	Rp.49.750.000,00	Pembayaran Sekaligus (100%) pekerjaan Jasa Konsultansi Pengumpulan Data Rumah Korban Bencana Kejadian Sebelumnya yang belum tertangani atas Sub Kegiatan Pengumpulan Data Rumah Korban Bencana Kejadian Sebelumnya yang belum tertangani , Sesuai SPK No. 004/SPK/PPK/PDR/DPKPP/II/2024, Tgl 27-02-2024, sebesar Rp.49.750.000,- CV. RESWARA CONSULTANT
184	32.11/04.0/0068/LS/1.04.2.10.1.03.02/P1/4/2024 04 April 2024	32.11/03.0/0066/LS/1.04.2.10.1.03.02/P1/4/2024 01 April 2024	Rp.3.000.000,00	Pembayaran Honorarium atas Sub Kegiatan Perbaikan Rumah Tidak Layak Huni untuk Pencegahan Terhadap Tumbuh dan Berkembangnya Permukiman Kumuh di Luar Kawasan Permukiman Kumuh dengan Luas di Bawah 10 (Sepuluh) Ha
185	32.11/04.0/0068/LS/5.01.5.05.0.00.02/P1/4/2024 04 April 2024	32.11/03.0/0064/LS/5.01.5.05.0.00.02/P1/3/2024 26 Maret 2024	Rp.9.180.000,00	Pembayaran Belanja Perjalanan Dianas Biasa dan Belanja Perjalanan Dinas Dalam Kota Atas Sub Kegiatan Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang SDA
186	32.11/04.0/0069/LS/1.04.2.10.1.03.02/P1/4/2024 04 April 2024	32.11/03.0/0075/LS/1.04.2.10.1.03.02/P1/4/2024 02 April 2024	Rp.187.777.500,00	Pembayaran Sekaligus (100%) pekerjaan Pembangunan/Peningkatan Jalan Perumahan Griya Jatinangor 1 Desa Sukarapih Kecamatan Sukasari atas Sub Kegiatan Penyediaan rasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/GJ1/DPKPP/II/2024, Tgl 26-02-2024, ADD No. 013/ADD/SPK/PPK/GJ1/DPKPP/III/2024, Tgl 13-03-2024 sebesar Rp.187.777.500,- CV. ANTON SELAMET JAYA
187	32.11/04.0/0069/LS/5.01.5.05.0.00.02/P1/4/2024 04 April 2024	32.11/03.0/0066/LS/5.01.5.05.0.00.02/P1/3/2024 26 Maret 2024	Rp.8.112.000,00	Pembayaran Belanja Lembur dan Belanja Perjalanan Dinas Biasa Atas Sub Kegiatan Asistensi Penyusunan Dokumen Perencanaan Pembangunan Perangkat Daerah Bidang SDA
188	32.11/04.0/0070/LS/1.04.2.10.1.03.02/P1/4/2024 04 April 2024	32.11/03.0/0081/LS/1.04.2.10.1.03.02/P1/4/2024 02 April 2024	Rp.187.885.000,00	Pembayaran Sekaligus (100%) pekerjaan Pembangunan/Peningkatan Jalan Perumahan Griya Prima Alam Sari Desa Cimanggung Kecamatan Cimanggung atas Sub Kegiatan Penyediaan rasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/GPAS/DPKPP/II/2024, Tgl 19-02-2024, ADD No. 13/ADD/SPK/PPK/GPAS/DPKPP/III/2024, Tgl 06-03-2024 sebesar Rp.187.885.000,- CV. SAPTA LESTARI
189	32.11/04.0/0070/LS/5.01.5.05.0.00.02/P1/4/2024 04 April 2024	32.11/03.0/0067/LS/5.01.5.05.0.00.02/P1/3/2024 26 Maret 2024	Rp.8.112.000,00	Pembayaran Belanja Lembur dan Belanja Perjalanan Dinas Biasa atas Sub Kegiatan Asistensi Penyusunan Dokumen Perencanaan Pembangunan Perangkat Daerah Bidang Perekonomian
190	32.11/04.0/0071/LS/1.04.2.10.1.03.02/P1/4/2024 04 April 2024	32.11/03.0/0079/LS/1.04.2.10.1.03.02/P1/4/2024 02 April 2024	Rp.187.842.000,00	Pembayaran Sekaligus (100%) pekerjaan Pembangunan/Peningkatan Jalan Perumahan Grand Park Cipamekar Desa Cipamekar Kecamatan Conggeang atas Sub Kegiatan Penyediaan rasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/GPC/DPKPP/II/2024, Tgl 19-02-2024, ADD No. 12/ADD/SPK/PPK/GPC/DPKPP/III/2024, Tgl 08-03-2024 sebesar Rp.187.842.000,- CV. SAMAWI INDAH
191	32.11/04.0/0071/LS/5.01.5.05.0.00.02/P1/4/2024 04 April 2024	32.11/03.0/0072/LS/5.01.5.05.0.00.02/P1/4/2024 01 April 2024	Rp.29.500.000,00	Pembayaran Belanja Jasa Tenaga Operator,Belanja Jasa Tenaga Pelayanan Umum,dan Belanja Jasa Tenaga Supir atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
192	32.11/04.0/0072/LS/1.04.2.10.1.03.02/P1/4/2024 04 April 2024	32.11/03.0/0074/LS/1.04.2.10.1.03.02/P1/4/2024 02 April 2024	Rp.187.862.000,00	Pembayaran Sekaligus (100%) pekerjaan Pembangunan/Peningkatan Jalan Perumahan Asabri Graha Citra Mas Cimalaka Desa Trunamanggala Kecamatan Cimalaka atas Sub Kegiatan Penyediaan rasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/AGMC/DPKPP/II/2024, Tgl 19-02-2024, ADD No. 13/ADD/SPK/PPK/AGMC/DPKPP/III/2024, Tgl 06-03-2024 sebesar Rp.187.862.000,- CV. PUTRA UTAMA
193	32.11/04.0/0072/LS/5.01.5.05.0.00.02/P1/4/2024 04 April 2024	32.11/03.0/0074/LS/5.01.5.05.0.00.02/P1/4/2024 01 April 2024	Rp.1.500.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Seketariat Tim Pelaksana Kegiatan Atas Sub Kegiatan Pelaksanaan Penatausahaan dan Pengujian /Verifikasi Keuangan SKPD
194	32.11/04.0/0073/LS/1.04.2.10.1.03.02/P1/4/2024 04 April 2024	32.11/03.0/0078/LS/1.04.2.10.1.03.02/P1/4/2024 02 April 2024	Rp.187.895.000,00	Pembayaran Sekaligus (100%) pekerjaan Pembangunan/Peningkatan Jalan Perumahan Gria Husada Ibnu Sina Desa Mekarjaya Kecamatan Sumedang Utara atas Sub Kegiatan Penyediaan rasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/GHI/DPKPP/II/2024, Tgl 19-02-2024, ADD No. 13/ADD/SPK/PPK/GHI/DPKPP/III/2024, Tgl 06-03-2024 sebesar Rp.187.895.000,- CV. SAMAWI INDAH
195	32.11/04.0/0073/LS/5.01.5.05.0.00.02/P1/4/2024 04 April 2024	32.11/03.0/0075/LS/5.01.5.05.0.00.02/P1/4/2024 01 April 2024	Rp.1.500.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Atas Sub Kegiatan Koordinasi dan Penyusunan Laporan Keuangan Bulanan/Triwulanan/Semesteran SKPD
196	32.11/04.0/0074/LS/1.04.2.10.1.03.02/P1/4/2024 04 April 2024	32.11/03.0/0060/LS/1.04.2.10.1.03.02/P1/4/2024 01 April 2024	Rp.40.722.000,00	Pembayaran Honorarium Belanja Lembur atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
197	32.11/04.0/0074/LS/5.01.5.05.0.00.02/P1/4/2024 04 April 2024	32.11/03.0/0076/LS/5.01.5.05.0.00.02/P1/4/2024 01 April 2024	Rp.1.500.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Atas Sub Kegiatan Pendataan dan Pengolahan Administrasi Kepegawaian
198	32.11/04.0/0055/LS/7.01.0.00.0.00.17/P1/4/2024 04 April 2024	32.11/03.0/0049/LS/7.01.0.00.0.00.17/P1/4/2024 01 April 2024	Rp.14.375.000,00	Pembayaran Belanja Jasa Operator Komputer, Kebersihan Untuk Bulan April, dan Teanaga Keamanan Kantor Untuk Bulan Maret 2024 Pada Sub Kegiatan Pelayanan Umum Kantor Kelurahan Pasanggrahan Baru
199	32.11/04.0/0059/LS/2.15.0.00.0.00.01/P1/4/2024 04 April 2024	32.11/03.0/0059/LS/2.15.0.00.0.00.01/P1/4/2024 02 April 2024	Rp.30.250.000,00	Pembayaran Belanja Jasa Tenaga Teknis dan Petugas Pelayanan dan Pengaduan Parkir Bulan April 2024 pada Sub Kegiatan Fasilitasi Pemenuhan Persyaratan Perolehan Izin Penyelenggaraan dan Pembangunan Fasilitas Parkir Kewenangan Kabupaten/Kota dalam Sistem Pelayanan Perizinan Berusaha Terintegrasi Secara Elektronik
200	32.11/04.0/0058/LS/2.15.0.00.0.00.01/P1/4/2024 04 April 2024	32.11/03.0/0056/LS/2.15.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.17.250.000,00	Pembayaran Belanja Jasa Tim Teknis Pemeliharaan Bulan April 2024 Atas Sub Kegiatan Rehabilitasi dan Pemeliharaan Perlengkapan Jalan
201	32.11/04.0/0057/LS/2.15.0.00.0.00.01/P1/4/2024 04 April 2024	32.11/03.0/0054/LS/2.15.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.73.196.000,00	Pembayaran Belanja Lembur Patroli dan Pengamanan Bulan Maret 2024 dan Honorarium Tim Pelaksana Kegiatan PAM Idul Fitri Bulan April 2024 pada Sub Kegiatan Pengawasan dan Pengendalian Efektivitas Pelaksanaan Kebijakan untuk Jalan Kabupaten/kota
202	32.11/04.0/0056/LS/2.15.0.00.0.00.01/P1/4/2024 04 April 2024	32.11/03.0/0053/LS/2.15.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.145.250.000,00	Pembayaran Belanja Jasa Tenaga Perhubungan, Operator Komputer dan Belanja Jasa Tenaga Supir Bulan April 2024 pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
203	32.11/04.0/0056/LS/7.01.0.00.0.00.17/P1/4/2024 04 April 2024	32.11/03.0/0050/LS/7.01.0.00.0.00.17/P1/4/2024 01 April 2024	Rp.4.500.000,00	Pembayaran Jasa Pelayanan Umum atas Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Dalam Rangka Penyelenggaraan Pelayanan Publik di Kelurahan Pasanggrahan Baru untuk Bulan April 2024
204	32.11/04.0/0054/LS/7.01.0.00.0.00.17/P1/4/2024 04 April 2024	32.11/03.0/0056/LS/7.01.0.00.0.00.17/P1/4/2024 02 April 2024	Rp.193.782.500,00	Pembayaran TPP THR PNS Tahun Anggaran 2024
205	32.11/04.0/0055/GU/2.15.0.00.0.00.01/P1/4/2024 04 April 2024	32.11/03.0/0060/GU/2.15.0.00.0.00.01/P1/4/2024 02 April 2024	Rp.259.782.859,00	Ganti Uang Persediaan di Bendahara Pengeluaran
206	32.11/04.0/0061/LS/1.04.2.10.1.03.02/P1/4/2024 04 April 2024	32.11/03.0/0067/LS/1.04.2.10.1.03.02/P1/4/2024 01 April 2024	Rp.49.800.000,00	Pembayaran Sekaligus (100%) Pekerjaan Jasa Konsultansi Pendataan Tingkat Kerusakan Rumah Akibat Bencana atas Sub Kegiatan Pendataan Tingkat Kerusakan Rumah Akibat Bencana, Sesuai SPK No. 004/SPK/PPK/PTK/DPKPP/II/2024, Tgl 27-02-2024, Sebesar Rp. 49.800.000,- CV. RESWARA CONSULTANT
207	32.11/04.0/0062/LS/1.04.2.10.1.03.02/P1/4/2024 04 April 2024	32.11/03.0/0072/LS/1.04.2.10.1.03.02/P1/4/2024 02 April 2024	Rp.64.634.000,00	Pembayaran Sekaligus (100%) pekerjaan Perencanaan Penyediaan PSU Perumahan atas Sub Kegiatan Perencanaan Penyediaan PSU Perumahan, Sesuai SPK No. 004/SPK/PPK/PPP/DPKPP/II/2024, Tgl 28-02-2024, sebesar Rp.64.634.000,- PT. INASA SAKHA KIRANA
208	32.11/04.0/0060/LS/1.04.2.10.1.03.02/P1/4/2024 04 April 2024	32.11/03.0/0071/LS/1.04.2.10.1.03.02/P1/4/2024 02 April 2024	Rp.197.890.000,00	Pembayaran TPP THR PNS Tahun Anggaran 2024
209	32.11/04.0/0064/LS/1.04.2.10.1.03.02/P1/4/2024 04 April 2024	32.11/03.0/0056/LS/1.04.2.10.1.03.02/P1/4/2024 01 April 2024	Rp.23.000.000,00	Pembayaran Honorarium Belanja Jasa Tenaga Operator Komputer, Petugas Kebersihan dan Pengemudi pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
210	32.11/04.0/0065/LS/1.04.2.10.1.03.02/P1/4/2024 04 April 2024	32.11/03.0/0057/LS/1.04.2.10.1.03.02/P1/4/2024 01 April 2024	Rp.1.500.000,00	Pembayaran Honorarium atas Sub Kegiatan Pelaksanaan Penatausahaan dan Pengujian/Verifikasi Keuangan SKPD
211	32.11/04.0/0066/LS/1.04.2.10.1.03.02/P1/4/2024 04 April 2024	32.11/03.0/0059/LS/1.04.2.10.1.03.02/P1/4/2024 01 April 2024	Rp.1.500.000,00	Pembayaran Honorarium atas Sub Kegiatan Koordinasi dan Penyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPD
212	32.11/04.0/015/LS/7.01.0.00.0.00.13/P1/4/2024 04 April 2024	32.11/03.0/016/LS/7.01.0.00.0.00.13/P1/4/2024 02 April 2024	Rp.82.152.000,00	Pembayaran TPP Tunjangan Hari Raya PNS Tahun Anggaran 2024
213	32.11/04.0/0141/LS/5.02.0.00.0.00.05/P1/4/2024 04 April 2024	32.11/03.0/0138/LS/5.02.0.00.0.00.05/P1/4/2024 01 April 2024	Rp.29.548.940,00	Rekapitulasi Pembayaran Alokasi Dana Desa / BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa untuk Bulan Pebruari 2024 Bacth 3 sebanyak 12 Desa
214	32.11/04.0/0142/LS/5.02.0.00.0.00.05/P1/4/2024 04 April 2024	32.11/03.0/0139/LS/5.02.0.00.0.00.05/P1/4/2024 01 April 2024	Rp.645.000.000,00	Belanja Bantuan Keuangan Khusus kepada Desa Cibeureum Kulon Kecamatan Cimalaka , Desa Pamulihan Kecamatan Pamulihan dan Kepada Desa Sindangsari Kecamatan Sukasari jumlah seluruhnya 3 Desa.
215	32.11/04.0/0143/LS/5.02.0.00.0.00.05/P1/4/2024 04 April 2024	32.11/03.0/0141/LS/5.02.0.00.0.00.05/P1/4/2024 02 April 2024	Rp.14.560.366,00	Rekapitulasi Pembayaran Alokasi Dana Desa / BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa untuk Bulan Pebruari 2024 Bacth 12 sebanyak 6 Desa
216	32.11/04.0/0144/LS/5.02.0.00.0.00.05/P1/4/2024 04 April 2024	32.11/03.0/0145/LS/5.02.0.00.0.00.05/P1/4/2024 02 April 2024	Rp.228.775.950,00	Rekapitulasi Pembayaran Alokasi Dana Desa (ADD/Non Siltap) Triwulan 1, Batch 10 Sebanyak 6 Desa
217	32.11/04.0/0139/LS/5.02.0.00.0.00.05/P1/4/2024 04 April 2024	32.11/03.0/0135/LS/5.02.0.00.0.00.05/P1/4/2024 01 April 2024	Rp.593.933.902,00	Rekapitulasi Pembayaran Alokasi Dana Desa (ADD/Non Siltap) Triwulan 1, Batch 9 Sebanyak 18 Desa
218	32.11/04.0/0138/LS/5.02.0.00.0.00.05/P1/4/2024 04 April 2024	32.11/03.0/0143/LS/5.02.0.00.0.00.05/P1/4/2024 02 April 2024	Rp.53.145.000,00	Rekapitulasi Pembayaran Alokasi Dana Bagi Hasil Pajak Daerah Triwulan I, Bacth 9 sebanya Desa 1 Desa , Bacth 10 sebanyak 1 Desa jumlah seluruhnya 2 Desa
219	32.11/04.0/0137/LS/5.02.0.00.0.00.05/P1/4/2024 04 April 2024	32.11/03.0/0142/LS/5.02.0.00.0.00.05/P1/4/2024 02 April 2024	Rp.3.063.250,00	Rekapitulasi Pembayaran Alokasi Dana Bagi Hasil Retribusi Daerah Triwulan I, Batch 10 sebanyak 2 Desa
220	32.11/04.0/0136/LS/5.02.0.00.0.00.05/P1/4/2024 04 April 2024	32.11/03.0/0136/LS/5.02.0.00.0.00.05/P1/4/2024 01 April 2024	Rp.4.169.000,00	Rekapitulasi Pembayaran Alokasi Dana Bagi Hasil Retribusi Daerah Triwulan I, Batch 9 sebanyak 3 Desa
221	32.11/04.0/0135/LS/5.02.0.00.0.00.05/P1/4/2024 04 April 2024	32.11/03.0/0134/LS/5.02.0.00.0.00.05/P1/4/2024 01 April 2024	Rp.855.434.100,00	Rekapitulasi Pembayaran Alokasi Dana Bagi Hasil Pajak Daerah Triwulan I, Bacth 8 Sebanyak 32
222	32.11/04.0/0134/LS/5.02.0.00.0.00.05/P1/4/2024 04 April 2024	32.11/03.0/0150/LS/5.02.0.00.0.00.05/P1/4/2024 03 April 2024	Rp.52.286.514,00	Pembayaran Belanja Iuran Jaminan Kematian PPPK untuk Bulan April 2024
223	32.11/04.0/0132/LS/5.02.0.00.0.00.05/P1/4/2024 04 April 2024	32.11/03.0/0148/LS/5.02.0.00.0.00.05/P1/4/2024 03 April 2024	Rp.229.391.265,00	Pembayaran Belanja Iuran Jaminan Kematian PNS untuk Bulan April 2024
224	32.11/04.0/0133/LS/5.02.0.00.0.00.05/P1/4/2024 04 April 2024	32.11/03.0/0149/LS/5.02.0.00.0.00.05/P1/4/2024 03 April 2024	Rp.17.428.838,00	Pembayaran Belanja Iuran Jaminan Kecelakaan Kerja PPPK untuk Bulan April 2024
225	32.11/04.0/0131/LS/5.02.0.00.0.00.05/P1/4/2024 04 April 2024	32.11/03.0/0147/LS/5.02.0.00.0.00.05/P1/4/2024 03 April 2024	Rp.76.463.755,00	Pembayaran Belanja Iuran Jaminan Kecelakaan Kerja PNS untuk Bulan April 2024
226	32.11/04.0/0130/LS/5.02.0.00.0.00.05/P1/4/2024 04 April 2024	32.11/03.0/0133/LS/5.02.0.00.0.00.05/P1/4/2024 01 April 2024	Rp.115.918.500,00	Pembayaran Belanja Pengadaan Barang Cetakan atas Sub Kegiatan Penyediaan Barang Cetakan dan Penggandaan.
227	32.11/04.0/0129/LS/5.02.0.00.0.00.05/P1/4/2024 04 April 2024	32.11/03.0/0140/LS/5.02.0.00.0.00.05/P1/4/2024 01 April 2024	Rp.48.460.000,00	Pembayaran Belanja Bahan-bahan Bangunan Konstruksi Dalam Rangka Pengamanan Tanah Pemda Pengadaan Papan Plang dan Tanda Batas (patok) atas Sub Kegiatan Pengamanan Barang Milik Daerah
228	32.11/04.0/0126/LS/4.01.0.00.0.00.01/P1/4/2024 04 April 2024	32.11/03.0/0136/LS/4.01.0.00.0.00.01/P1/4/2024 02 April 2024	Rp.1.119.409.000,00	Pembayaran TPP Tunjangan Hari Raya PNS Tahun Anggaran 2024
229	32.11/04.0/0127/LS/4.01.0.00.0.00.01/P1/4/2024 04 April 2024	32.11/03.0/0137/LS/4.01.0.00.0.00.01/P1/4/2024 02 April 2024	Rp.3.990.000,00	Pembayaran TPP Tunjangan Hari Raya PPPK Tahun Anggaran 2024
230	32.11/04.0/0128/LS/4.01.0.00.0.00.01/P1/4/2024 04 April 2024	32.11/03.0/0123/LS/4.01.0.00.0.00.01/P1/3/2024 26 Maret 2024	Rp.49.620.000,00	Pembayaran Pekerjaan Belanja Jasa yang diberikan kepada Pihak Ketiga/Pihak Lain dalam rangka KKN Tematik atas Sub Kegiatan Fasilitasi Keprotokolan
231	32.11/04.0/0128/LS/5.02.0.00.0.00.05/P1/4/2024 04 April 2024	32.11/03.0/0144/LS/5.02.0.00.0.00.05/P1/4/2024 02 April 2024	Rp.333.378.500,00	Pembayaran TPP-THR PNS Tahun Anggaran 2024
232	32.11/04.0/0123/LS/4.01.0.00.0.00.01/P1/4/2024 03 April 2024	32.11/03.0/0114/LS/4.01.0.00.0.00.01/P1/3/2024 25 Maret 2024	Rp.877.912,00	Pembayaran Kekurangan Gaji PNS bulan Maret 2024 Kabupaten Sumedang a.n. Agus Heryanto
233	32.11/04.0/0124/LS/4.01.0.00.0.00.01/P1/4/2024 03 April 2024	32.11/03.0/0112/LS/4.01.0.00.0.00.01/P1/3/2024 22 Maret 2024	Rp.2.700.000,00	Pembayaran Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara dan Panitia atas Sub Kegiatan Fasilitasi Keprotokolan bulan Maret 2024
234	32.11/04.0/0125/LS/4.01.0.00.0.00.01/P1/4/2024 03 April 2024	32.11/03.0/0134/LS/4.01.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.110.750.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer, Pelayanan Umum, Tenaga Keamanan dan Tenaga Sopir atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor bulan April 2024
235	32.11/04.0/0066/LS/5.01.5.05.0.00.02/P1/4/2024 03 April 2024	32.11/03.0/0043/LS/5.01.5.05.0.00.02/P1/3/2024 19 Maret 2024	Rp.48.690.000,00	Pembayaran Termyn 1 Belanja Jasa Outsourching Pengamanan Kantor (Satpam) Beserta Perlengkapannya atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
236	32.11/04.0/0065/LS/5.01.5.05.0.00.02/P1/4/2024 03 April 2024	32.11/03.0/0063/LS/5.01.5.05.0.00.02/P1/3/2024 25 Maret 2024	Rp.9.300.000,00	Pembayaran Honorarium Narasumber atau Pembahas,Moderator, Pembawa Acara dan Panitia Atas Sub Kegiatan Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Pembangunan Manusia
237	32.11/04.0/0055/LS/1.04.2.10.1.03.02/P1/4/2024 03 April 2024	32.11/03.0/0062/LS/1.04.2.10.1.03.02/P1/4/2024 01 April 2024	Rp.16.000.000,00	Pembayaran Honorarium atas Sub Kegiatan Inventarisasi Sengketa, Konflik, dan Perkara Pertanahan dalam 1 (satu) Daerah Kabupaten/Kota
238	32.11/04.0/0057/LS/1.04.2.10.1.03.02/P1/4/2024 03 April 2024	32.11/03.0/0048/LS/1.04.2.10.1.03.02/P1/3/2024 27 Maret 2024	Rp.184.488.000,00	Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Lingkungan Dano Kelurahan Kotakaler (Lanjutan) atas Sub Kegiatan Pengawasan dan Pengendalian dalam Rangka pencegahan terhadap Kumuh dan berkembangnya Perumahan Kumuh dan Permukiman Kumuh Baru, Sesuai SPK No. 04/SPK/PPK/PJL DANO/DPKPP/2024, Tgl 13-02-2024, sebesar Rp.184.488.000,- CV. ANTON SELAMET JAYA
239	32.11/04.0/0056/LS/1.04.2.10.1.03.02/P1/4/2024 03 April 2024	32.11/03.0/0065/LS/1.04.2.10.1.03.02/P1/4/2024 01 April 2024	Rp.1.500.000,00	Pembayaran Honorarium atas Sub Kegiatan Pelaksanaan Peremajaan Kawasan Permukiman Kumuh
240	32.11/04.0/0058/LS/1.04.2.10.1.03.02/P1/4/2024 03 April 2024	32.11/03.0/0054/LS/1.04.2.10.1.03.02/P1/3/2024 28 Maret 2024	Rp.184.424.000,00	Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Lingkungan Desa Pasirnanjung Kec. Cimanggung (lanjutan) atas Sub Kegiatan Pengawasan dan Pengendalian dalam Rangka pencegahan terhadap Kumuh dan berkembangnya Perumahan Kumuh dan Permukiman Kumuh Baru, Sesuai SPK No. 04/SPK/PPK/PJL PASIRNANJUNG/DPKPP/2024, Tgl 12-02-2024, ADD No. 05/ADD/SPK/PPK/PJL PASIRNANJUNG/DPKPP/II/2024, Tgl 15-02-2024 sebesar Rp.184.424.000,- CV. SAPTA LESTARI
241	32.11/04.0/0059/LS/1.04.2.10.1.03.02/P1/4/2024 03 April 2024	32.11/03.0/0055/LS/1.04.2.10.1.03.02/P1/3/2024 28 Maret 2024	Rp.184.431.000,00	Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Lingkungan Kebon Kalapa RW. 02 Desa Margamukti Kec. Sumedang Utara atas Sub Kegiatan Pengawasan dan Pengendalian dalam Rangka pencegahan terhadap Kumuh dan berkembangnya Perumahan Kumuh dan Permukiman Kumuh Baru, Sesuai SPK No. 04/SPK/PPK/PJL MARGAMUKTI/DPKPP/2024, Tgl 13-02-2024, ADD No. 05/ADD/SPK/PPK/PJL MARGAMUKTI/DPKPP/II/2024, Tgl 15-02-2024 sebesar Rp.184.431.000,- CV. OKTA QUEEN
242	32.11/04.0/0067/LS/5.01.5.05.0.00.02/P1/4/2024 03 April 2024	32.11/03.0/0069/LS/5.01.5.05.0.00.02/P1/3/2024 27 Maret 2024	Rp.29.751.000,00	Pembayaran Sekaligus Pengadaan Belanja Modal Alat Komunikasi Telephone dan Alat Kantor Lainnya Atas Sub Kegiatan Pengadaan Peratan dan Mesin Lainnya
243	32.11/04.0/0054/LS/1.04.2.10.1.03.02/P1/4/2024 03 April 2024	32.11/03.0/0063/LS/1.04.2.10.1.03.02/P1/4/2024 01 April 2024	Rp.10.500.000,00	Pembayaran Honorarium atas Sub Kegiatan Koordinasi dan Sinkronisasi Penyelesaian Masalah Ganti Kerugian dan Santunan Tanah untuk Pembangunan oleh Pemerintah Daerah Kabupaten/Kota
244	32.11/04.0/0046/LS/4.02.0.00.0.00.01/P1/4/2024 03 April 2024	32.11/03.0/0042/LS/4.02.0.00.0.00.01/P1/3/2024 27 Maret 2024	Rp.598.500.000,00	Pembayaran Belanja Pengadaan Billboard atas sub Kegiatan Publikasi dan Dokumentasi Dewan
245	32.11/04.0/0048/LS/7.01.0.00.0.00.17/P1/4/2024 03 April 2024	32.11/03.0/0052/LS/7.01.0.00.0.00.17/P1/4/2024 01 April 2024	Rp.10.500.000,00	Pembayaran Jasa Pelayanan Umum dan Honorarium Tim Pelaksana Teknis atas Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Dalam Rangka Penyelenggaraan Pelayanan Publik di Kelurahan Kotakulon untuk Bulan April 2024
246	32.11/04.0/0049/LS/7.01.0.00.0.00.17/P1/4/2024 03 April 2024	32.11/03.0/0051/LS/7.01.0.00.0.00.17/P1/4/2024 01 April 2024	Rp.16.750.000,00	Pembayaran Honorarium Jasa Tenaga Operator Komputer, Jasa Tenaga Kebersihan Bulan April 2024 dan Belanja Jasa Tenaga Keamanan Bulan Maret 2024 Pada Sub Kegiatan Pelayanan Umum Kantor Kelurahan Kotakulon
247	32.11/04.0/0040/LS/2.07.3.32.0.00.02/P1/4/2024 03 April 2024	32.11/03.0/0038/LS/2.07.3.32.0.00.02/P1/4/2024 01 April 2024	Rp.58.000.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan, Belanja Jasa Tenaga Operator Komputer, Jasa Tenaga Pelayanan Umum, Jasa Tenaga Kebersihan, Jasa Tenaga Keamanan, dan Jasa Tenaga Supir Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
248	32.11/04.0/0040/LS/5.02.0.00.0.00.06/P1/4/2024 03 April 2024	32.11/03.0/0043/LS/5.02.0.00.0.00.06/P1/4/2024 02 April 2024	Rp.10.332.132,00	Pembayaran Gaji Susulan atas nama Cifta Anugrah Illahi, S.STP untuk Bulan Februari s.d April 2024
249	32.11/04.0/0032/LS/1.01.0.00.0.00.01/P1/4/2024 03 April 2024	32.11/03.0/0069/LS/1.01.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.46.884.000,00	Pembayaran untuk Triwulan I Belanja Jasa Tenaga Kebersihan sesuai SP Nomor 01/SP/PPK/BB9-P2401-8425603/Kebersihan/2024 Tanggal 25 Januari 2024 RP. 169.884.000,- AN. CV. MEKAR BERKAH INDONESIA
250	32.11/04.0/0032/LS/2.11.3.28.1.03.12/P1/4/2024 03 April 2024	32.11/03.0/0034/LS/2.11.3.28.1.03.12/P1/4/2024 01 April 2024	Rp.349.670.000,00	Pembayaran Belanja Pekerjaan Pengadaan Motor Roda Tiga Pengangkut Sampah (PIK Kecamatan Sumedang Selatan, 10 Desa) Sub Kegiatan Peningkatan Peran Serta Masyarakat dalam Pengelolaan Persampahan
251	32.11/04.0/0033/LS/1.01.0.00.0.00.01/P1/4/2024 03 April 2024	32.11/03.0/0066/LS/1.01.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.2.550.000,00	Pembayaran honorarium atas Sub Kegiatan Pengadaan Mebel Sekolah
252	32.11/04.0/0033/LS/2.11.3.28.1.03.12/P1/4/2024 03 April 2024	32.11/03.0/0035/LS/2.11.3.28.1.03.12/P1/4/2024 01 April 2024	Rp.88.000.000,00	Pembayaran Belanja Pengadaan Motor Sampah Sub Kegiatan Penyediaan Sarana dan Prasarana Pengelolaan Persampahan di TPA/TPST/SPA Kabupaten/Kota
253	32.11/04.0/0034/LS/1.01.0.00.0.00.01/P1/4/2024 03 April 2024	32.11/03.0/0061/LS/1.01.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.4.590.000,00	Pembayaran honorarium atas Sub Kegiatan Pembangunan Sarana, Prasarana dan Utilitas Sekolah
254	32.11/04.0/0034/LS/2.11.3.28.1.03.12/P1/4/2024 03 April 2024	32.11/03.0/0036/LS/2.11.3.28.1.03.12/P1/4/2024 01 April 2024	Rp.77.400.000,00	Pembayaran Belanja Pekerjaan Pengadaan Motor Sampah Roda Tiga (PIK Kecamatan Buahdua, Desa Cilangkap, dan Desa Buahdua) Sub Kegiatan Penyediaan Sarana dan Prasarana Pengelolaan Persampahan di TPA/TPST/SPA Kabupaten/Kota
255	32.11/04.0/0035/LS/1.01.0.00.0.00.01/P1/4/2024 03 April 2024	32.11/03.0/0062/LS/1.01.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.2.550.000,00	Pembayaran honorarium atas Sub Kegiatan Rehabilitasi Sedang/Berat Ruang Kelas Sekolah
256	32.11/04.0/0037/LS/1.06.0.00.0.00.01/P1/4/2024 03 April 2024	32.11/03.0/0038/LS/1.06.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.1.000.000,00	Pembayaran Belanja Jasa Tenaga Penanganan Sosial Bulan April 2024 atas Sub Kegiatan Pemberian Bimbingan Fisik, Mental, Spiritual dan Sosial
257	32.11/04.0/0036/LS/1.06.0.00.0.00.01/P1/4/2024 03 April 2024	32.11/03.0/0037/LS/1.06.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.2.000.000,00	Pembayaran Belanja Jasa Penanganan Sosial Bulan April 2024 atas Sub Kegiatan Pemberian Bimbingan Fisik, Mental, Spiritual dan Sosial
258	32.11/04.0/0035/LS/1.06.0.00.0.00.01/P1/4/2024 03 April 2024	32.11/03.0/0036/LS/1.06.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.7.600.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan, Belanja Jasa Tenaga Penanganan Sosial dan Belanja Jasa Tenaga Operator Komputer Bulan April 2024 atas Sub Kegiatan Penyediaan Permakanan
259	32.11/04.0/0036/LS/1.01.0.00.0.00.01/P1/4/2024 03 April 2024	32.11/03.0/0059/LS/1.01.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.4.590.000,00	Pembayaran honorarium atas Sub Kegiatan Pembangunan Gedung/Ruang Kelas/Ruang Guru Nonformal/Kesetaraan
260	32.11/04.0/0038/LS/1.06.0.00.0.00.01/P1/4/2024 03 April 2024	32.11/03.0/0039/LS/1.06.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.32.500.000,00	Pembayaran Belanja Jasa Tenaga Penanganan Sosial Bulan April 2024 atas Sub Kegiatan Pemberian Layanan Data dan Pengaduan
261	32.11/04.0/0039/LS/2.14.2.08.0.00.05/P1/4/2024 03 April 2024	32.11/03.0/0039/LS/2.14.2.08.0.00.05/P1/4/2024 01 April 2024	Rp.117.000.000,00	Pembayaran Belanja Jasa Tenaga Pelayanan Umum atas Sub Kegiatan Pembinaan IMP dan Program Bangga Kencana di Lini Lapangan oleh PKB/PLKB Bulan April 2024
262	32.11/04.0/0039/GU/2.07.3.32.0.00.02/P1/4/2024 03 April 2024	32.11/03.0/0039/GU/2.07.3.32.0.00.02/P1/4/2024 01 April 2024	Rp.107.006.765,00	Ganti Uang Persediaan di Bendahara Pengeluaran
263	32.11/04.0/0019/LS/2.24.2.23.0.00.02/P1/4/2024 03 April 2024	32.11/03.0/0018/LS/2.24.2.23.0.00.02/P1/4/2024 01 April 2024	Rp.15.500.000,00	Pembayaran Pembayaran Belanja Jasa Tenaga Arsip dan Perpustakaan, Belanja Jasa Tenaga Operator Komputer dan Belanja Jasa Tenaga Supir bulan April 2024 pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
264	32.11/04.0/0018/GU/6.01.0.00.0.00.01/P1/4/2024 03 April 2024	32.11/03.0/0017/GU/6.01.0.00.0.00.01/P1/3/2024 27 Maret 2024	Rp.257.795.000,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran Bulan Maret 2024
265	32.11/04.0/0012/GU/7.01.0.00.0.00.09/P1/4/2024 03 April 2024	32.11/03.0/0011/GU/7.01.0.00.0.00.09/P1/4/2024 01 April 2024	Rp.91.250.000,00	Ganti Uang Persediaan di Bendahara Pengeluaran
266	32.11/04.0/0013/GU/7.01.0.00.0.00.08/P1/4/2024 03 April 2024	32.11/03.0/0012/GU/7.01.0.00.0.00.08/P1/3/2024 28 Maret 2024	Rp.107.200.000,00	Ganti Uang Persediaan di Bendahara Pengeluaran
267	32.11/04.0/0013/GU/7.01.0.00.0.00.13/P1/4/2024 03 April 2024	32.11/03.0/0014/GU/7.01.0.00.0.00.13/P1/4/2024 01 April 2024	Rp.94.574.568,00	Ganti Uang Persediaan di Bendahara Pengeluaran
268	32.11/04.0/0014/LS/7.01.0.00.0.00.13/P1/4/2024 03 April 2024	32.11/03.0/0011/LS/7.01.0.00.0.00.13/P1/3/2024 27 Maret 2024	Rp.54.000.000,00	Pembayaran Belanja Modal Kendaraan Bermotor Beroda Dua atas Sub Kegiatan Pengadaan Kendaraan Dinas Operasional atau Lapangan
269	32.11/04.0/0014/GU/7.01.0.00.0.00.22/P1/4/2024 03 April 2024	32.11/03.0/0014/GU/7.01.0.00.0.00.22/P1/4/2024 01 April 2024	Rp.84.730.924,00	Ganti Uang Persediaan di Bendahara Pengeluaran
270	32.11/04.0/0022/LS/1.01.0.00.0.00.01/P1/4/2024 03 April 2024	32.11/03.0/0073/LS/1.01.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.291.000.000,00	Pembayaran Tunjangan Tambahan Penghasilan (TPP) ASN PPPK di Lingkungan Dinas Pendidikan Kabupaten Sumedang untuk bulan JANUARI 2024
271	32.11/04.0/0021/TU/8.01.0.00.0.00.01/P1/4/2024 03 April 2024	32.11/03.0/0030/TU/8.01.0.00.0.00.01/P1/4/2024 02 April 2024	Rp.1.212.250.000,00	Tambahan Uang Persediaan di Bendahara Pengeluaran Sesuai dengan surat persetujuan Bendahara Umum Daerah Nomor : 055/900.1.3.3/TUP.DAK/BKAD/III/2024
272	32.11/04.0/0021/LS/2.18.0.00.0.00.23/P1/4/2024 03 April 2024	32.11/03.0/0020/LS/2.18.0.00.0.00.23/P1/4/2024 01 April 2024	Rp.37.000.000,00	Pembayaran Belanja Jasa Tenaga Keamanan untuk bulan Februari 2024, Belanja Jasa Tenaga Operator Komputer dan Belanja Jasa Tenaga Supir untuk bulan April 2024 atas sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
273	32.11/04.0/0021/LS/1.01.0.00.0.00.01/P1/4/2024 03 April 2024	32.11/03.0/0072/LS/1.01.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.1.513.450.000,00	Pembayaran Tunjangan Tambahan Penghasilan (TPP) PNS di Lingkungan Dinas Pendidikan Kabupaten Sumedang untuk Pengawas, Penilik, Kepala SD, TK, SMP, Guru SD, TK, SMP Pada Dinas Pendidikan Kabupaten Sumedang Bulan JANUARI 2024
274	32.11/04.0/0020/LS/1.01.0.00.0.00.01/P1/4/2024 03 April 2024	32.11/03.0/0071/LS/1.01.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.575.466.400,00	Pembayaran Tunjangan Tambahan Penghasilan (TPP) PNS di Lingkungan Dinas Pendidikan Kabupaten Sumedang untuk TU Dinas Pendidikan , TU SMP, TU Eks UPT dan Penjaga Sekolah bulan JANUARI 2024
275	32.11/04.0/0024/GU/2.17.3.30.3.31.07/P1/4/2024 03 April 2024	32.11/03.0/0025/GU/2.17.3.30.3.31.07/P1/4/2024 02 April 2024	Rp.173.805.518,00	Ganti Uang Persediaan di Bendahara Pengeluaran
276	32.11/04.0/0024/LS/2.16.2.20.2.21.04/P1/4/2024 03 April 2024	32.11/03.0/0023/LS/2.16.2.20.2.21.04/P1/4/2024 01 April 2024	Rp.41.749.800,00	Pembayaran Termyn Pertama Pekerjaan Belanja Jasa Iklan/Reklame, Film dan Pemotretan-Publikasi melalui Media Online atas Sub Kegiatan Layanan Hubungan Media (CV. SHEEMA PERKASA)
277	32.11/04.0/0024/LS/1.01.0.00.0.00.01/P1/4/2024 03 April 2024	32.11/03.0/0075/LS/1.01.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.291.000.000,00	Pembayaran Tunjangan Tambahan Penghasilan (TPP) ASN PPPK di Lingkungan Dinas Pendidikan Kabupaten Sumedang untuk bulan FEBRUARI 2024
278	32.11/04.0/0023/LS/2.16.2.20.2.21.04/P1/4/2024 03 April 2024	32.11/03.0/0022/LS/2.16.2.20.2.21.04/P1/4/2024 01 April 2024	Rp.49.800.000,00	Pembayaran 100% Pekerjaan Belanja Jasa Iklan/Reklame, Film, dan Pemotretan - Publikasi LIPPD Melalui Media Cetak Lokal dan Regional atas Sub Kegiatan Layanan Hubungan Media (CV. GALA MEDAL UTAMA)
279	32.11/04.0/0023/LS/1.05.0.00.0.00.01/P1/4/2024 03 April 2024	32.11/03.0/0022/LS/1.05.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.157.500.000,00	Pembayaran Belanja Jasa Tenaga Ketentraman, Ketertiban Umum, dan Perlindungan Masyarakat atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor untuk Bulan April 2024
280	32.11/04.0/0023/LS/1.01.0.00.0.00.01/P1/4/2024 03 April 2024	32.11/03.0/0074/LS/1.01.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.1.492.700.000,00	Pembayaran Tunjangan Tambahan Penghasilan (TPP) PNS di Lingkungan Dinas Pendidikan Kabupaten Sumedang untuk Pengawas, Penilik, Kepala SD, TK, SMP, Guru SD, TK, SMP Pada Dinas Pendidikan Kabupaten Sumedang Bulan FEBRUARI 2024
281	32.11/04.0/0022/LS/2.16.2.20.2.21.04/P1/4/2024 03 April 2024	32.11/03.0/0021/LS/2.16.2.20.2.21.04/P1/4/2024 01 April 2024	Rp.49.728.000,00	Pembayaran 100% Pekerjaan Belanja Jasa Iklan/Reklame, Film dan Pemotretan-Publikasi melalui Media Elektronik (Radio) atas Sub Kegiatan Layanan Hubungan Media (CV. JM PRODUCTION SUMEDANG)
282	32.11/04.0/0027/LS/1.01.0.00.0.00.01/P1/4/2024 03 April 2024	32.11/03.0/0064/LS/1.01.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.4.590.000,00	Pembayaran honorarium atas Sub Kegiatan Pengadaan Mebel Sekolah
283	32.11/04.0/0027/LS/2.12.0.00.0.00.01/P1/4/2024 03 April 2024	32.11/03.0/0026/LS/2.12.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.14.288.000,00	Pembayaran Belanja Lembur atas Sub Kegiatan Pelayanan Secara Aktif Pendaftaran Peristiwa Kependudukan dan Pencatatan Peristiwa Penting Terkait Pencatatan Sipil Bulan April 2024
284	32.11/04.0/0026/LS/2.12.0.00.0.00.01/P1/4/2024 03 April 2024	32.11/03.0/0027/LS/2.12.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.6.000.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Pengelolaan dan Penyajian Data Kependudukan untuk Bulan Maret dan April 2024
285	32.11/04.0/0026/LS/2.16.2.20.2.21.04/P1/4/2024 03 April 2024	32.11/03.0/0025/LS/2.16.2.20.2.21.04/P1/4/2024 01 April 2024	Rp.8.954.814,00	Pembayaran Termyn Ketiga Pekerjaan Belanja Jasa Tenaga Keamanan atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor (PT. AQILLA HUMAENI INDONESIA)
286	32.11/04.0/0026/LS/2.17.3.30.3.31.07/P1/4/2024 03 April 2024	32.11/03.0/0023/LS/2.17.3.30.3.31.07/P1/4/2024 01 April 2024	Rp.74.325.000,00	Pembayaran Belanja Jasa Kantor atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor Bulan April 2024
287	32.11/04.0/0025/GU/2.17.3.30.3.31.07/P1/4/2024 03 April 2024	32.11/03.0/0026/GU/2.17.3.30.3.31.07/P1/4/2024 02 April 2024	Rp.16.000.000,00	Ganti Uang Persediaan di Bendahara Pengeluaran
288	32.11/04.0/0025/LS/2.12.0.00.0.00.01/P1/4/2024 03 April 2024	32.11/03.0/0024/LS/2.12.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.54.500.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer, Jasa Tenaga Pelayanan Umum dan Jasa Tenaga Supir atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor Bulan April 2024
289	32.11/04.0/0025/LS/1.01.0.00.0.00.01/P1/4/2024 03 April 2024	32.11/03.0/0076/LS/1.01.0.00.0.00.01/P1/4/2024 02 April 2024	Rp.567.099.972,00	Pembayaran Tunjangan Tambahan Penghasilan (TPP) PNS di Lingkungan Dinas Pendidikan Kabupaten Sumedang untuk TU Dinas Pendidikan , TU SMP, TU Eks UPT dan Penjaga Sekolah bulan FEBRUARI 2024
290	32.11/04.0/0026/LS/1.01.0.00.0.00.01/P1/4/2024 03 April 2024	32.11/03.0/0063/LS/1.01.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.4.590.000,00	Pembayaran honorarium atas Sub Kegiatan Pembangunan Ruang Kelas Baru
291	32.11/04.0/0025/LS/2.16.2.20.2.21.04/P1/4/2024 03 April 2024	32.11/03.0/0024/LS/2.16.2.20.2.21.04/P1/4/2024 01 April 2024	Rp.10.506.695,00	Pembayaran Termyn Ketiga Pekerjaan Belanja Jasa Tenaga Kebersihan atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor (PT. AQILLA HUMAENI INDONESIA)
292	32.11/04.0/0028/LS/1.01.0.00.0.00.01/P1/4/2024 03 April 2024	32.11/03.0/0060/LS/1.01.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.4.590.000,00	Pembayaran honorarium atas Sub Kegiatan Rehabilitasi Sedang/Berat Perpustakaan Sekolah
293	32.11/04.0/0028/LS/2.12.0.00.0.00.01/P1/4/2024 03 April 2024	32.11/03.0/0028/LS/2.12.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.3.240.000,00	Pembayaran Belanja Perjalanan Dinas Dalam Kota atas Sub Kegiatan Fasilitasi Terkait Pengelolaan Informasi Administrasi Kependudukan Bulan April 2024
294	32.11/04.0/0029/LS/1.01.0.00.0.00.01/P1/4/2024 03 April 2024	32.11/03.0/0065/LS/1.01.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.4.590.000,00	Pembayaran honorarium atas Sub Kegiatan Pembangunan Sarana, Prasarana dan Utilitas Sekolah
295	32.11/04.0/0028/LS/5.03.0.00.0.00.01/P1/4/2024 03 April 2024	32.11/03.0/0029/LS/5.03.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.10.875.200,00	Pembayaran Pekerjaan Belanja Alat Tulis Kantor Termin-1 atas Sub Kegiatan Penyediaan Peralatan dan Perlengkapan Kantor sesuai Surat Pemesanan No. 03/SP/PP/B.ATK/BKPSDM/2024 tanggal 17 Januari 2024 dengan Nilai Kontrak sebesar Rp. 30.887.100,- an. PD. KARTINI
296	32.11/04.0/0029/LS/5.03.0.00.0.00.01/P1/4/2024 03 April 2024	32.11/03.0/0027/LS/5.3.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.28.770.000,00	Pembayaran Sekaligus Pekerjaan Belanja Sewa bangunan Gedung Tempat Pertemuan Dalam Rangka Wawancara Seleksi JPT Pratama Melalui Rencana Suksesi dan Mutasi/Promosi di Lingkungan Pemerintah Kabupaten Sumedang atas Sub Kegiatan Pengelolaan Promosi ASN sesuai Surat Pemesanan Barang/Jasa Lainnya No. 04/SP/PP/WAWANCARA-SELEKSI-JPTP-SUKSESI/BKPSDM/2024 tanggal 16 Pebruari 2024 dengan Nilai Kontak sebesar Rp. 28.770.000,- an. PT. LANGEN KRIDHA PRATYANGGA, Tbk (BANDUNG GIRI GAHANA GOLF & RESORT)
297	32.11/04.0/0030/LS/1.01.0.00.0.00.01/P1/4/2024 03 April 2024	32.11/03.0/0058/LS/1.01.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.20.000.000,00	Belanja Jasa Tenaga Operator Komputer dan Belanja Jasa Tenaga Supir Untuk Bulan APRIL 2024 Atas sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
298	32.11/04.0/0031/LS/1.01.0.00.0.00.01/P1/4/2024 03 April 2024	32.11/03.0/0068/LS/1.01.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.47.449.200,00	Pembayaran untuk Triwulan I Belanja Jasa Tenaga Keamanan atas sub kegiatan Penyediaan Jasa Pelayanan Umum Kantor sesuai SP Nomor 01/SP/PPK/JC3-P2401-8363770/Keamanan/2024 tanggal 09 Januari 2024 RP.169.999.200.- AN. PT. PATRIOT REGENERASI BERSAMA MANDIRI
299	32.11/04.0/0030/LS/5.03.0.00.0.00.01/P1/4/2024 03 April 2024	32.11/03.0/0030/LS/5.03.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.9.080.400,00	Pembayaran Pekerjaan Belanja Alat/Bahan Kantor -Bahan Cetak Termin 1 atas Sub Kegiatan Penyediaan Barang Cetakan dan Penggandaan sesuai Surat Pemesanan No. 03/SP/PP/B.CETAK/BKPSDM/2024 tanggal 17 Januari 2024 dengan Nilai Kontrak sebesar Rp. 26.859.200,- an. PD. KARTINI
300	32.11/04.0/0028/LS/2.13.0.00.0.00.01/P1/4/2024 02 April 2024	32.11/03.0/0028/LS/2.13.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.185.356.369,00	Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024
301	32.11/04.0/0027/LS/5.03.0.00.0.00.01/P1/4/2024 02 April 2024	32.11/03.0/0031/LS/5.03.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.230.041.282,00	Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024
302	32.11/04.0/0025/LS/3.26.2.22.2.19.02/P1/4/2024 02 April 2024	32.11/03.0/0023/LS/3.26.2.22.2.19.02/P1/3/2024 28 Maret 2024	Rp.108.596.000,00	Pembayaran Belanja Modal Alat Rumah Tangga Lainnya (Home Use) Dalam Rangka Pengadaan Karpet pada Sub Kegiatan Penyediaan Peralatan dan Perlengkapan Kantor CV. HUSNA
303	32.11/04.0/0025/LS/3.27.2.09.0.00.10/P1/4/2024 02 April 2024	32.11/03.0/0026/LS/3.27.2.09.0.00.10/P1/4/2024 02 April 2024	Rp.1.152.797.806,00	Pembayaran Gaji THR ASN Tahun 2024 Pada Dinas Pertanian dan Ketahanan Pangan Kab. Sumedang
304	32.11/04.0/0026/LS/3.26.2.22.2.19.02/P1/4/2024 02 April 2024	32.11/03.0/0024/LS/3.26.2.22.2.19.02/P1/3/2024 28 Maret 2024	Rp.50.000.000,00	Pembayaran Belanja Jasa Kesenian dan Kebudayaan Dalam Rangka Aktualisasi adat budaya daerah pada Sub Kegiatan Pelindungan, Pengembangan, Pemanfaatan Objek Pemajuan Tradisi Budaya CV. ESTETIK JAYA ENERGI
305	32.11/04.0/0027/LS/3.26.2.22.2.19.02/P1/4/2024 02 April 2024	32.11/03.0/0029/LS/3.26.2.22.2.19.02/P1/4/2024 01 April 2024	Rp.216.668.768,00	Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024
306	32.11/04.0/0022/LS/2.17.3.30.3.31.07/P1/4/2024 02 April 2024	32.11/03.0/0021/LS/2.17.3.30.3.31.07/P1/3/2024 27 Maret 2024	Rp.99.855.600,00	Pembayaran Sekaligus 100% Belanja Jasa Penyelenggaraan Acara Pameran Dalam Daerah Gelar Produk UMKM/ Festival UMKM (PIK) atas Sub Kegiatan Produksi dan Pengolahan, Pemasaran, Sumber Daya Manusia, serta Desain dan Teknologi sesuai dengan SPK No. PG.03.01/PPK/SPK/GELAR PRODUK-PIK/DKPP/III/2024 Tanggal 11 Maret 2024 Sebesar Rp. 99.855.600,00 atas nama CV. Sri Rejeki
307	32.11/04.0/0022/LS/1.05.0.00.0.00.01/P1/4/2024 02 April 2024	32.11/03.0/0024/LS/1.05.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.346.440.671,00	Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024
308	32.11/04.0/0022/LS/7.01.0.00.0.00.18/P1/4/2024 02 April 2024	32.11/03.0/0022/LS/7.01.0.00.0.00.18/P1/4/2024 01 April 2024	Rp.179.235.299,00	Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024
309	32.11/04.0/0023/LS/2.12.0.00.0.00.01/P1/4/2024 02 April 2024	32.11/03.0/0020/LS/2.12.0.00.0.00.01/P1/3/2024 26 Maret 2024	Rp.98.400.000,00	Pembayaran Sekaligus (100%) Belanja Alat/Bahan untuk Kegiatan Kantor-Bahan Cetak (Pengadaan Amplop Untuk MPP Mini) atas Sub Kegiatan Penyediaan Barang Cetakan dan Penggandaan sesuai Surat Pesanan No. 01/SP/RG0-2402-8637379/DKPS/2024 tanggal 23 Februari 2024 dengan Nilai (SP) Rp. 98.400.000,- An. CV. UTAMI AURANNISA SOLUSINDO
310	32.11/04.0/0023/LS/2.17.3.30.3.31.07/P1/4/2024 02 April 2024	32.11/03.0/0024/LS/2.17.3.30.3.31.07/P1/4/2024 01 April 2024	Rp.312.582.932,00	Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024
311	32.11/04.0/0024/LS/2.12.0.00.0.00.01/P1/4/2024 02 April 2024	32.11/03.0/0025/LS/2.12.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.155.024.130,00	Pembayaran Tunjangan Hari Raya PNS Tahun Anggaran 2024
312	32.11/04.0/0024/LS/3.27.2.09.0.00.10/P1/4/2024 02 April 2024	32.11/03.0/0025/LS/3.27.2.09.0.00.10/P1/3/2024 27 Maret 2024	Rp.82.250.000,00	Belanja Jasa Tenaga Operator Komputer, Belanja Tenaga Pelayanan Umum, Dan Jasa Tenaga Supir Bulan April 2024
313	32.11/04.0/0020/LS/1.05.0.00.0.00.01/P1/4/2024 02 April 2024	32.11/03.0/0019/LS/1.05.0.00.0.00.01/P1/3/2024 27 Maret 2024	Rp.320.915.554,00	Pembayaran TPP Bulan Februari 2024 yang di bayarkan Bulan Maret 2024
314	32.11/04.0/0020/LS/1.05.0.00.0.00.04/P1/4/2024 02 April 2024	32.11/03.0/0023/LS/1.05.0.00.0.00.04/P1/4/2024 01 April 2024	Rp.68.673.407,00	Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024
315	32.11/04.0/0020/LS/2.18.0.00.0.00.23/P1/4/2024 02 April 2024	32.11/03.0/0021/LS/2.18.0.00.0.00.23/P1/4/2024 01 April 2024	Rp.168.165.579,00	Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024
316	32.11/04.0/0020/LS/7.01.0.00.0.00.18/P1/4/2024 02 April 2024	32.11/03.0/0019/LS/7.01.0.00.0.00.18/P1/3/2024 28 Maret 2024	Rp.68.877.500,00	Pembayaran Pekerjaan Perbaikan Jalan Lingkungan RW. 04 di Kelurahan Talun pada Sub Kegiatan Pembangunan Sarana dan Prasarana Kelurahan Bulan Maret 2024
317	32.11/04.0/0020/LS/8.01.0.00.0.00.01/P1/4/2024 02 April 2024	32.11/03.0/0026/LS/8.01.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.77.058.899,00	Pembayaran Gaji THR ASN TA 2024
318	32.11/04.0/0021/GU/1.05.0.00.0.00.01/P1/4/2024 02 April 2024	32.11/03.0/0021/GU/1.05.0.00.0.00.01/P1/3/2024 28 Maret 2024	Rp.231.931.206,00	Ganti Uang di Bendahara Pengeluaran
319	32.11/04.0/0021/LS/2.16.2.20.2.21.04/P1/4/2024 02 April 2024	32.11/03.0/0026/LS/2.16.2.20.2.21.04/P1/4/2024 01 April 2024	Rp.171.566.636,00	Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024
320	32.11/04.0/0021/LS/2.17.3.30.3.31.07/P1/4/2024 02 April 2024	32.11/03.0/0020/LS/2.17.3.30.3.31.07/P1/3/2024 27 Maret 2024	Rp.60.558.825,00	Pembayaran Sekaligus 100% Pengadaan Belanja Barang Alat Produksi UMKM LPM Desa Jatihurip (PIK) atas Sub Kegiatan Produksi dan Pengolahan, Pemasaran, Sumber Daya Manusia, serta Desain dan Teknologi sesuai dengan SPK No. PG.03.01/PPK/SPK/SAPRAS JATIHURIP-PIK/DKPP/II/2024 Tanggal 23 Februari 2024 Sebesar Rp. 60.558.825,00 atas nama CV. Pangkor Binangkit
321	32.11/04.0/0022/GU/2.12.0.00.0.00.01/P1/4/2024 02 April 2024	32.11/03.0/0021/GU/2.12.0.00.0.00.01/P1/3/2024 26 Maret 2024	Rp.123.342.012,00	Ganti Uang Persediaan di Bendahara Pengeluaran
322	32.11/04.0/0021/LS/7.01.0.00.0.00.18/P1/4/2024 02 April 2024	32.11/03.0/0018/LS/7.01.0.00.0.00.18/P1/3/2024 28 Maret 2024	Rp.130.804.042,80	Pembayaran Pekerjaan Perbaikan Jalan Lingkungan RW. 05 di Kelurahan Talun pada Sub Kegiatan Pembangunan Sarana dan Prasarana Kelurahan Bulan Maret 2024
323	32.11/04.0/0013/LS/7.01.0.00.0.00.19/P1/4/2024 02 April 2024	32.11/03.0/0013/LS/7.01.0.00.0.00.19/P1/4/2024 01 April 2024	Rp.71.474.925,00	Pembayaran Tunjangan Hari Raya PNS dan PPPK Tahun Anggaran 2024
324	32.11/04.0/0013/LS/7.01.0.00.0.00.22/P1/4/2024 02 April 2024	32.11/03.0/0013/LS/7.01.0.00.0.00.22/P1/4/2024 01 April 2024	Rp.87.052.728,00	Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024
325	32.11/04.0/0013/LS/7.01.0.00.0.00.02/P1/4/2024 02 April 2024	32.11/03.0/0013/LS/7.01.0.00.0.00.02/P1/4/2024 01 April 2024	Rp.68.538.832,00	Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024
326	32.11/04.0/0012/LS/7.01.0.00.0.00.24/P1/4/2024 02 April 2024	32.11/03.0/0012/LS/7.01.0.00.0.00.24/P1/4/2024 01 April 2024	Rp.53.929.953,00	PEMBAYARAN TUNJANGAN HARI RAYA ASN TAHUN ANGGARAN 2024
327	32.11/04.0/0012/LS/7.01.0.00.0.00.20/P1/4/2024 02 April 2024	32.11/03.0/0012/LS/7.01.0.00.0.00.20/P1/4/2024 01 April 2024	Rp.74.386.785,00	Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024
328	32.11/04.0/0012/LS/7.01.0.00.0.00.21/P1/4/2024 02 April 2024	32.11/03.0/0012/LS/7.01.0.00.0.00.21/P1/4/2024 01 April 2024	Rp.56.257.664,00	Pembayaran Tunjangan Hari Raya PNS Tahun Anggaran 2024
329	32.11/04.0/0012/GU/7.01.0.00.0.00.19/P1/4/2024 02 April 2024	32.11/03.0/0012/GU/7.01.0.00.0.00.19/P1/4/2024 01 April 2024	Rp.103.100.000,00	Ganti Uang di Bendahara Pengeluaran
330	32.11/04.0/0012/GU/7.01.0.00.0.00.02/P1/4/2024 02 April 2024	32.11/03.0/0012/GU/7.01.0.00.0.00.02/P1/3/2024 28 Maret 2024	Rp.101.054.479,00	GANTI UANG PERSEDIAAN DI BENDAHARA PENGELUARAN
331	32.11/04.0/0012/LS/7.01.0.00.0.00.03/P1/4/2024 02 April 2024	32.11/03.0/0012/LS/7.01.0.00.0.00.03/P1/4/2024 01 April 2024	Rp.92.303.432,00	Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024 Kecamatan Darmaraja
332	32.11/04.0/0012/LS/7.01.0.00.0.00.04/P1/4/2024 02 April 2024	32.11/03.0/0012/LS/7.01.0.00.0.00.04/P1/4/2024 01 April 2024	Rp.67.918.363,00	Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024
333	32.11/04.0/0012/LS/7.01.0.00.0.00.05/P1/4/2024 02 April 2024	32.11/03.0/0012/LS/7.01.0.00.0.00.05/P1/4/2024 01 April 2024	Rp.67.829.188,00	Pembayaran Tunjangan Hari Raya PNS Tahun Anggaran 2024
334	32.11/04.0/0012/LS/7.01.0.00.0.00.06/P1/4/2024 02 April 2024	32.11/03.0/0012/LS/7.01.0.00.0.00.06/P1/4/2024 01 April 2024	Rp.91.161.330,00	Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024
335	32.11/04.0/0012/LS/7.01.0.00.0.00.08/P1/4/2024 02 April 2024	32.11/03.0/0013/LS/7.01.0.00.0.00.08/P1/4/2024 01 April 2024	Rp.80.005.702,00	Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024
336	32.11/04.0/0012/LS/7.01.0.00.0.00.10/P1/4/2024 02 April 2024	32.11/03.0/00013/LS/7.01.0.00.0.00.10/P1/4/2024 01 April 2024	Rp.73.267.627,00	Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024
337	32.11/04.0/0012/LS/7.01.0.00.0.00.11/P1/4/2024 02 April 2024	32.11/03.0/0012/LS/7.01.0.00.0.00.11/P1/4/2024 01 April 2024	Rp.83.609.889,00	Pembayaran Tunjangan Hari Raya PNS Tahun Anggaran 2024
338	32.11/04.0/0012/LS/7.01.0.00.0.00.12/P1/4/2024 02 April 2024	32.11/03.0/0012/LS/7.01.0.00.0.00.12/P1/4/2024 01 April 2024	Rp.78.209.359,00	Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024
339	32.11/04.0/0012/LS/7.01.0.00.0.00.13/P1/4/2024 02 April 2024	32.11/03.0/015/LS/7.01.0.00.0.00.13/P1/4/2024 01 April 2024	Rp.82.177.752,00	Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024
340	32.11/04.0/0017/LS/3.25.3.27.0.00.02/P1/4/2024 02 April 2024	32.11/03.0/0014/LS/3.25.3.27.0.00.02/P1/3/2024 22 Maret 2024	Rp.11.250.000,00	Pembayaran Honorarium Narasumber, Moderator, Pembawa Acara dan Panitia Forum SKPD pada Sub Kegiatan Penyusunan Dokumen Perencanaan Perangkat Daerah Bulan Maret 2024
341	32.11/04.0/0017/LS/6.01.0.00.0.00.01/P1/4/2024 02 April 2024	32.11/03.0/0019/LS/6.01.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.380.157.801,00	Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024
342	32.11/04.0/0019/LS/1.05.0.00.0.00.01/M/4/2024 02 April 2024	32.11/03.0/0020/LS/1.05.0.00.0.00.01/M/3/2024 27 Maret 2024	Rp.24.740.000,00	Belanja Modal Personal Computer
343	32.11/04.0/0018/LS/2.24.2.23.0.00.02/P1/4/2024 02 April 2024	32.11/03.0/0019/LS/2.24.2.23.0.00.02/P1/4/2024 01 April 2024	Rp.192.802.381,00	Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024
344	32.11/04.0/0018/LS/3.25.3.27.0.00.02/P1/4/2024 02 April 2024	32.11/03.0/0020/LS/3.25.3.27.0.00.02/P1/4/2024 01 April 2024	Rp.466.313.693,00	Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024
345	32.11/04.0/0019/LS/1.01.0.00.0.00.01/P1/4/2024 02 April 2024	32.11/03.0/0067/LS/1.01.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.32.252.445.602,00	Pembayaran TUNJANGAN HARI RAYA ASN Tahun Anggaran 2024
346	32.11/04.0/0017/GU/2.24.2.23.0.00.02/P1/4/2024 02 April 2024	32.11/03.0/0017/GU/2.24.2.23.0.00.02/P1/4/2024 01 April 2024	Rp.132.549.377,00	Ganti Uang Persedian di Bendahara Pengeluaran
347	32.11/04.0/0011/GU/7.01.0.00.0.00.06/P1/4/2024 02 April 2024	32.11/03.0/0009/GU/7.01.0.00.0.00.06/P1/3/2024 25 Maret 2024	Rp.82.942.806,00	Ganti Uang Persediaan di Bendahara Pengeluaran
348	32.11/04.0/0011/GU/7.01.0.00.0.00.21/P1/4/2024 02 April 2024	32.11/03.0/0011/GU/7.01.0.00.0.00.21/P1/4/2024 01 April 2024	Rp.100.148.900,00	Ganti Uang Persediaan Bendahara Pengeluaran
349	32.11/04.0/0011/LS/7.01.0.00.0.00.01/P1/4/2024 02 April 2024	32.11/03.0/0012/LS/7.01.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.64.705.655,00	Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024
350	32.11/04.0/0011/LS/7.01.0.00.0.00.09/P1/4/2024 02 April 2024	32.11/03.0/0012/LS/7.01.0.00.0.00.09/P1/4/2024 01 April 2024	Rp.61.963.649,00	Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024
351	32.11/04.0/0011/LS/7.01.0.00.0.00.14/P1/4/2024 02 April 2024	32.11/03.0/0011/LS/7.01.0.00.0.00.14/P1/4/2024 01 April 2024	Rp.94.145.889,00	Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024
352	32.11/04.0/0011/LS/7.01.0.00.0.00.15/P1/4/2024 02 April 2024	32.11/03.0/0011/LS/7.01.0.00.0.00.15/P1/4/2024 01 April 2024	Rp.97.642.594,00	Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024
353	32.11/04.0/0011/LS/7.01.0.00.0.00.16/P1/4/2024 02 April 2024	32.11/03.0/0011/LS/7.01.0.00.0.00.16/P1/4/2024 01 April 2024	Rp.76.540.051,00	Pembayaran Tunjangan Hari Raya PNS Tahun Anggaran 2024
354	32.11/04.0/0011/LS/7.01.0.00.0.00.07/P1/4/2024 02 April 2024	32.11/03.0/0011/LS/7.01.0.00.0.00.07/P1/4/2024 01 April 2024	Rp.91.682.758,00	Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024
355	32.11/04.0/0011/LS/7.01.0.00.0.00.23/P1/4/2024 02 April 2024	32.11/03.0/0011/LS/7.01.0.00.0.00.23/P1/4/2024 01 April 2024	Rp.71.483.209,00	Pembayaran Tunjangan Hari Raya PNS Tahun Anggaran 2024 (PNS)
356	32.11/04.0/0011/LS/7.01.0.00.0.00.26/P1/4/2024 02 April 2024	32.11/03.0/0012/LS/7.01.0.00.0.00.26/P1/4/2024 01 April 2024	Rp.73.697.168,00	Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024
357	32.11/04.0/0038/LS/5.02.0.00.0.00.06/P1/4/2024 02 April 2024	32.11/03.0/0037/LS/5.02.0.00.0.00.06/P1/3/2024 28 Maret 2024	Rp.49.839.000,00	Pembayaran Belanja Jasa Konversi Aplikasi/Sistem Informasi Pemeliharaan E-Layanan pada Sub Kegiatan Pengolahan, Pemeliharaan dan Pelaporan Basis Data Pajak Daerah Tahun Anggaran 2024
358	32.11/04.0/0039/GU/1.03.0.00.0.00.10/P1/4/2024 02 April 2024	32.11/03.0/0041/GU/1.03.0.00.0.00.10/P1/3/2024 28 Maret 2024	Rp.471.201.309,00	Ganti Uang Persediaan di Bendahara Pengeluaran
359	32.11/04.0/0038/LS/2.07.3.32.0.00.02/P1/4/2024 02 April 2024	32.11/03.0/0040/LS/2.07.3.32.0.00.02/P1/4/2024 01 April 2024	Rp.171.686.654,00	Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024
360	32.11/04.0/0037/LS/2.14.2.08.0.00.05/P1/4/2024 02 April 2024	32.11/03.0/0041/LS/2.14.2.08.0.00.05/P1/4/2024 01 April 2024	Rp.231.473.873,00	Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024
361	32.11/04.0/0037/LS/5.02.0.00.0.00.06/P1/4/2024 02 April 2024	32.11/03.0/0036/LS/5.02.0.00.0.00.06/P1/3/2024 28 Maret 2024	Rp.143.740.000,00	Pembayaran Belanja Modal Mebel pada Sub Kegiatan Pengadaan Mebel Tahun Anggaran 2024
362	32.11/04.0/0035/LS/5.02.0.00.0.00.06/P1/4/2024 02 April 2024	32.11/03.0/0034/LS/5.02.0.00.0.00.06/P1/3/2024 28 Maret 2024	Rp.50.175.908,00	Pembayaran Termin 1 Belanja Jasa Tenaga Keamanan, Penyediaan Jasa Satuan Pengamanan Kantor pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor Tahun Anggaran 2024
363	32.11/04.0/0036/LS/5.02.0.00.0.00.06/P1/4/2024 02 April 2024	32.11/03.0/0035/LS/5.02.0.00.0.00.06/P1/3/2024 28 Maret 2024	Rp.61.309.500,00	Pembayaran Termin 1 Belanja Jasa Kebersihan, Penyediaan Petugas Kebersihan dan Pramu Kantor serta Petugas Kebersihan untuk Bagian Taman dan Halaman pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor Tahun Anggaran 2024
364	32.11/04.0/0034/LS/1.06.0.00.0.00.01/P1/4/2024 02 April 2024	32.11/03.0/0035/LS/1.06.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.140.163.317,00	Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024
365	32.11/04.0/0034/LS/5.02.0.00.0.00.06/P1/4/2024 02 April 2024	32.11/03.0/0033/LS/5.02.0.00.0.00.06/P1/3/2024 28 Maret 2024	Rp.121.622.200,00	Pembayaran Pengadaan Peralatan dan Perlengkapan Administrasi Perkantoran Triwulan 1, (Alat Tulis Kantor Kertas dan Cover serta Bahan Komputer) pada Sub Kegiatan Penyediaan Peralatan dan Perlengkapan Kantor Tahun Anggaran 2024
366	32.11/04.0/0033/GU/5.02.0.00.0.00.06/P1/4/2024 02 April 2024	32.11/03.0/0039/GU/5.02.0.00.0.00.06/P1/4/2024 01 April 2024	Rp.283.455.200,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran
367	32.11/04.0/0031/LS/2.11.3.28.1.03.12/P1/4/2024 02 April 2024	32.11/03.0/0032/LS/2.11.3.28.1.03.12/P1/4/2024 01 April 2024	Rp.699.578.962,00	Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024
368	32.11/04.0/0040/LS/1.03.0.00.0.00.10/P1/4/2024 02 April 2024	32.11/03.0/0040/LS/1.03.0.00.0.00.10/P1/3/2024 27 Maret 2024	Rp.88.911.000,00	Pembayaran sekaligus (100%) Pekerjaan Jasa Konsultansi Pengelolaan Aset Irigasi dan Kinerja Sistem Irigasi (e-PAKSI) sub kegiatan Penyusunan Rencana Teknis dan Dokumen Lingkungan Hidup untuk Konstruksi Irigasi dan Rawa sesuai SPK No. 02/SPK/PPK/APBD.e-PAKSI.1/DPUTR/2024 tanggal 03 Januari 2024 atas nama CV. INSAN DUNIA KONSULTAN
369	32.11/04.0/0039/LS/5.02.0.00.0.00.06/P1/4/2024 02 April 2024	32.11/03.0/0040/LS/5.02.0.00.0.00.06/P1/4/2024 01 April 2024	Rp.223.344.667,00	Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024
370	32.11/04.0/0041/LS/1.03.0.00.0.00.10/P1/4/2024 02 April 2024	32.11/03.0/0049/LS/1.03.0.00.0.00.10/P1/4/2024 01 April 2024	Rp.735.925.188,00	Pembayaran Tunjangan Hari Raya ASN tahun Anggaran 2024
371	32.11/04.0/0043/LS/7.01.0.00.0.00.17/P1/4/2024 02 April 2024	32.11/03.0/0042/LS/7.01.0.00.0.00.17/P1/3/2024 26 Maret 2024	Rp.15.351.000,00	Untuk Pembayaran Kegiatan Pengadaan Barang Barang Milik Daerah Pengadaan Mebelair Kelurahan Kotakulon
372	32.11/04.0/0044/LS/4.02.0.00.0.00.01/P1/4/2024 02 April 2024	32.11/03.0/0046/LS/4.02.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.135.998.678,00	Pembayaran Tunjangan Hari Raya PNS Tahun Anggaran 2024
373	32.11/04.0/0044/LS/7.01.0.00.0.00.17/P1/4/2024 02 April 2024	32.11/03.0/0055/LS/7.01.0.00.0.00.17/P1/4/2024 01 April 2024	Rp.186.423.043,00	Pembayaran Tunjangan Hari Raya PNS Tahun Anggaran 2024
374	32.11/04.0/0044/LS/7.01.0.00.0.00.25/P1/4/2024 02 April 2024	32.11/03.0/0048/LS/7.01.0.00.0.00.25/P1/4/2024 01 April 2024	Rp.101.210.620,00	Pembayaran Tunjangan Hari Raya ASN Tahun AnggaranÂ 2024
375	32.11/04.0/0045/LS/4.02.0.00.0.00.01/P1/4/2024 02 April 2024	32.11/03.0/0048/LS/4.02.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.204.798.300,00	Pembayaran Tunjangan Hari Raya Pimpinan dan Anggota DPRD Kabupaten Sumedang Tahun Anggaran 2024
376	32.11/04.0/0043/LS/1.02.0.00.0.00.01/P1/4/2024 02 April 2024	32.11/03.0/0045/LS/1.02.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.7.799.998.273,00	Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024
377	32.11/04.0/0045/LS/7.01.0.00.0.00.17/P1/4/2024 02 April 2024	32.11/03.0/0041/LS/7.01.0.00.0.00.17/P1/3/2024 26 Maret 2024	Rp.22.000.000,00	Pembayaran Belanja Modal Peralatan dan Mesin Kelurahan Regol Wetan Pada Sub Kegiatan Pengadaan Peralatan dan Mesin Lainnya
378	32.11/04.0/0049/LS/1.04.2.10.1.03.02/P1/4/2024 02 April 2024	32.11/03.0/0044/LS/1.04.2.10.1.03.02/P1/3/2024 26 Maret 2024	Rp.187.800.000,00	Pembayaran Sekaligus (100%) pekerjaan Pembangunan/ Peningkatan Jalan RW. 03 Perumahan Bukit Raya Tanjungsari Desa Gunung Manik Kecamatan Tanjungsari atas Sub Kegiatan Penyediaan Prasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/BRT-3/DPKPP/II/2024, Tgl 26-02-2024, ADD No 12/ADD/SPK/PPK/BRT-3/DPKPP/III/2024, Tgl 07-03-2024. sebesar Rp.187.800.000,- CV. NARATAS MARGA SAMPURNA
379	32.11/04.0/0048/LS/1.04.2.10.1.03.02/P1/4/2024 02 April 2024	32.11/03.0/0052/LS/1.04.2.10.1.03.02/P1/3/2024 28 Maret 2024	Rp.114.943.000,00	Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Lingkungan Blok Kaum -Depok Desa Jatisari RT. 02 RW. 02 Kecamatan Tanjungsari atas Sub Kegiatan Pengawasan dan Pengendalian dalam Rangka pencegahan terhadap Kumuh dan berkembangnya Perumahan Kumuh dan Permukiman Kumuh Baru, Sesuai SPK No. 04/SPK/PPK/PJL JATISARI/DPKPP/2024, Tgl 13-02-2024, ADD No. 05/ADD/SPK/PPK/PJL JATISARI/DPKPP/2024, Tgl 15-02-2024 sebesar Rp.114.943.000,- CV. AZ-ZIYADAH
380	32.11/04.0/0046/LS/1.04.2.10.1.03.02/P1/4/2024 02 April 2024	32.11/03.0/0053/LS/1.04.2.10.1.03.02/P1/3/2024 28 Maret 2024	Rp.79.600.000,00	Pembayaran Termyn (80%) pekerjaan Jasa Konsultan Perencanaan Pembangunan Penerangan Jalan (PJU) di Perumahan atas Sub Kegiatan Penyediaan Prasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/PR-PJU/DPKPP/II/2024, Tgl 19-02-2024, sebesar Rp.99.500.000,- PT. ALOCITA MANDIRI
381	32.11/04.0/0046/LS/7.01.0.00.0.00.17/P1/4/2024 02 April 2024	32.11/03.0/0045/LS/7.01.0.00.0.00.17/P1/4/2024 01 April 2024	Rp.34.625.000,00	Pembayaran Honorarium Jasa Tenaga Administrasi, Jasa Tenaga Operator Komputer, Jasa Tenaga Kebersihan dan Jasa Tenaga Supir Bulan April dan Belanja Jasa Tenaga Ketenteraman, Ketertiban Umum, dan Perlindungan Masyarakat Bulan Maret 2024 Kecamatan Sumedang Selatan
382	32.11/04.0/0047/LS/7.01.0.00.0.00.17/P1/4/2024 02 April 2024	32.11/03.0/0046/LS/7.01.0.00.0.00.17/P1/4/2024 01 April 2024	Rp.3.000.000,00	Pembayaran Honorarium Jasa Pelayanan Umum Pada Sub Kegiatan Peningkatan Efektifitas Pelaksanaan Pelayanan Kepada Masyarakat Di Wilayah Kecamatan Bulan April 2024
383	32.11/04.0/0047/LS/1.04.2.10.1.03.02/P1/4/2024 02 April 2024	32.11/03.0/0051/LS/1.04.2.10.1.03.02/P1/3/2024 28 Maret 2024	Rp.184.920.000,00	Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Lingkungan Bebedahan RW 09 Kel. Kota Kulon (Lanjutan) atas Sub Kegiatan Pengawasan dan Pengendalian dalam Rangka pencegahan terhadap Kumuh dan berkembangnya Perumahan Kumuh dan Permukiman Kumuh Baru, Sesuai SPK No. 04/SPK/PPK/PJL BEBEDAHAN RW 09/DPKPP/2024, Tgl 13-02-2024, sebesar Rp.184.920.000,- CV. AZ-ZIYADAH
384	32.11/04.0/0053/LS/1.04.2.10.1.03.02/P1/4/2024 02 April 2024	32.11/03.0/0061/LS/1.04.2.10.1.03.02/P1/4/2024 01 April 2024	Rp.204.522.057,00	Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024
385	32.11/04.0/0053/LS/2.15.0.00.0.00.01/P1/4/2024 02 April 2024	32.11/03.0/0055/LS/2.15.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.268.098.785,00	Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024
386	32.11/04.0/0050/LS/1.04.2.10.1.03.02/P1/4/2024 02 April 2024	32.11/03.0/0046/LS/1.04.2.10.1.03.02/P1/3/2024 26 Maret 2024	Rp.72.960.000,00	Pembayaran Honorarium atas Sub Kegiatan Penyediaan Prasarana, Sarana, dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian
387	32.11/04.0/0051/LS/1.04.2.10.1.03.02/P1/4/2024 02 April 2024	32.11/03.0/0049/LS/1.04.2.10.1.03.02/P1/3/2024 27 Maret 2024	Rp.184.884.800,00	Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Lingkungan Lingk. Tegalsari RW. 02 Kel. Talun atas Sub Kegiatan Pengawasan dan Pengendalian dalam Rangka pencegahan terhadap Kumuh dan berkembangnya Perumahan Kumuh dan Permukiman Kumuh Baru, Sesuai SPK No. 04/SPK/PPK/PJL TEGALSARI/DPKPP/2024, Tgl 13-02-2024,ADD No. 05/ADD/SPK/PPK/PJL TEGALSARI/DPKPP/II/2024, Tgl 15-02-2024, sebesar Rp.184.884.800,- CV. PUTRI TRI LESTARI
388	32.11/04.0/0052/LS/1.04.2.10.1.03.02/P1/4/2024 02 April 2024	32.11/03.0/0045/LS/1.04.2.10.1.03.02/P1/3/2024 26 Maret 2024	Rp.187.820.000,00	Pembayaran Sekaligus (100%) pekerjaan Pembangunan/ Peningkatan Jalan RW. 04 Perumahan Bukit Raya Tanjungsari Desa Gunung Manik Kecamatan Tanjungsari atas Sub Kegiatan Penyediaan Prasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/BRT-4/DPKPP/II/2024, Tgl 26-02-2024,ADD No. 12/ADD/SPK/PPK/BRT-4/DPKPP/III/2024, Tgl 07-03-2024 sebesar Rp.187.820.000,- CV. SALSABILA
389	32.11/04.0/0064/LS/5.01.5.05.0.00.02/P1/4/2024 02 April 2024	32.11/03.0/0073/LS/5.01.5.05.0.00.02/P1/4/2024 01 April 2024	Rp.269.349.826,00	Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024
390	32.11/04.0/0063/LS/5.01.5.05.0.00.02/P1/4/2024 02 April 2024	32.11/03.0/0059/LS/5.01.5.05.0.00.02/P1/3/2024 25 Maret 2024	Rp.4.130.000,00	Pembayaran Honorarium Pengadaan Barang/Jasa dan Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Atas Sub Kegiatan Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang SDA
391	32.11/04.0/0061/LS/5.01.5.05.0.00.02/P1/4/2024 02 April 2024	32.11/03.0/0047/LS/5.01.5.05.0.00.02/P1/3/2024 21 Maret 2024	Rp.7.590.000,00	Pembayayaran Belanja Honorarium Barang dan Jasa serta Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
392	32.11/04.0/0062/LS/5.01.5.05.0.00.02/P1/4/2024 02 April 2024	32.11/03.0/0051/LS/5.01.5.05.0.00.02/P1/3/2024 22 Maret 2024	Rp.4.009.000,00	Pembayaran Belanja Perjalanan Dinas Biasa,Honorarium Narasumber atau Pembahas Serta Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Atas Sub Kegiatan Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Pemerintahan
393	32.11/04.0/0126/GU/5.02.0.00.0.00.05/P1/4/2024 02 April 2024	32.11/03.0/0132/GU/5.02.0.00.0.00.05/P1/4/2024 01 April 2024	Rp.318.631.840,00	Ganti Uang Persediaan Tunai di Bandahara Pengeluaran
394	32.11/04.0/0122/LS/4.01.0.00.0.00.01/P1/4/2024 02 April 2024	32.11/03.0/0133/LS/4.01.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.845.471.855,00	Pembayaran Tunjangan Hari Raya ASN tahun Anggaran 2024
395	32.11/04.0/0118/LS/4.01.0.00.0.00.01/P1/4/2024 02 April 2024	32.11/03.0/0100/LS/4.01.0.00.0.00.01/P1/3/2024 19 Maret 2024	Rp.65.000.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Pendokumentasian Tugas Pimpinan bulan Januari s/d Maret 2024
396	32.11/04.0/0119/LS/4.01.0.00.0.00.01/P1/4/2024 02 April 2024	32.11/03.0/0101/LS/4.01.0.00.0.00.01/P1/3/2024 19 Maret 2024	Rp.1.000.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Fasilitasi Penyusunan Program Pembangunan bulan Februari 2024
397	32.11/04.0/0120/LS/4.01.0.00.0.00.01/P1/4/2024 02 April 2024	32.11/03.0/0095/LS/4.01.0.00.0.00.01/P1/3/2024 19 Maret 2024	Rp.500.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Fasilitasi Bantuan Hukum bulan Maret 2024
398	32.11/04.0/0121/LS/4.01.0.00.0.00.01/P1/4/2024 02 April 2024	32.11/03.0/0107/LS/4.01.0.00.0.00.01/P1/3/2024 21 Maret 2024	Rp.2.000.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Fasilitasi Penyusunan Produk Hukum Daerah bulan Maret 2024
399	32.11/04.0/0115/LS/4.01.0.00.0.00.01/P1/4/2024 02 April 2024	32.11/03.0/0094/LS/4.01.0.00.0.00.01/P1/3/2024 19 Maret 2024	Rp.1.750.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Fasilitasi Bantuan Hukum bulan Maret 2024
400	32.11/04.0/0116/LS/4.01.0.00.0.00.01/P1/4/2024 02 April 2024	32.11/03.0/0096/LS/4.01.0.00.0.00.01/P1/3/2024 19 Maret 2024	Rp.3.000.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Pendokumentasian Produk Hukum dan Pengelolaan Informasi Hukum bulan Februari 2024
401	32.11/04.0/0117/LS/4.01.0.00.0.00.01/P1/4/2024 02 April 2024	32.11/03.0/0097/LS/4.01.0.00.0.00.01/P1/3/2024 19 Maret 2024	Rp.1.500.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Fasilitasi Penyusunan Produk Hukum Daerah bulan Maret 2024
402	32.11/04.0/0127/LS/5.02.0.00.0.00.05/P1/4/2024 02 April 2024	32.11/03.0/0130/LS/5.02.0.00.0.00.05/P1/4/2024 01 April 2024	Rp.307.726.545,00	Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024
403	32.11/04.0/0125/GU/5.02.0.00.0.00.05/P1/4/2024 02 April 2024	32.11/03.0/0131/GU/5.02.0.00.0.00.05/P1/4/2024 01 April 2024	Rp.91.738.934,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran
404	32.11/04.0/0117/LS/5.02.0.00.0.00.05/P1/4/2024 01 April 2024	32.11/03.0/0117/LS/5.02.0.00.0.00.05/P1/3/2024 26 Maret 2024	Rp.3.061.366,00	Rekapitulasi Pembayaran Alokasi Dana Desa / BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa untuk Bulan Januari Bacth 7 , Desa Mekarsari ( 1 Desa )
405	32.11/04.0/0116/LS/5.02.0.00.0.00.05/P1/4/2024 01 April 2024	32.11/03.0/0116/LS/5.02.0.00.0.00.05/P1/3/2024 26 Maret 2024	Rp.32.021.800,00	Rekapitulasi Pembayaran Alokasi Dana Desa ( ADD / Non Siltap ) Triwulan 1, Bacth 2 , Desa Kadakajaya ( 1 Desa )
406	32.11/04.0/0115/LS/5.02.0.00.0.00.05/P1/4/2024 01 April 2024	32.11/03.0/0119/LS/5.02.0.00.0.00.05/P1/3/2024 27 Maret 2024	Rp.70.000.000,00	Belanja Bantuan Keuangan Khusus kepada Desa Tanjungsari Kecamatan Tanjungsari ( 1 Desa ) untuk Rehabilitasi Kantor Desa.
407	32.11/04.0/0114/LS/4.01.0.00.0.00.01/P1/4/2024 01 April 2024	32.11/03.0/0103/LS/4.01.0.00.0.00.01/P1/3/2024 21 Maret 2024	Rp.84.125.000,00	Pembayaran Hibah Tahap I kepada Pontren Darul Quran Al Khudamat Dusun Cileuksa no. 11 RT 04 RW 05 Desa Legok Kaler Kec. Paseh untuk Kegiatan Pembangunan Ruang Kelas dan Asrama/Kobong Pontren Darul Quran Al Khudamat atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial
408	32.11/04.0/0114/LS/5.02.0.00.0.00.05/P1/4/2024 01 April 2024	32.11/03.0/0126/LS/5.02.0.00.0.00.05/P1/3/2024 28 Maret 2024	Rp.296.396.107,00	Pembayaran Gaji dan Tunjangan ASN untuk Bulan April 2024
409	32.11/04.0/0112/LS/4.01.0.00.0.00.01/P1/4/2024 01 April 2024	32.11/03.0/0128/LS/4.01.0.00.0.00.01/P1/3/2024 27 Maret 2024	Rp.808.007.386,00	Pembayaran Gaji ASN untuk bulan April 2024
410	32.11/04.0/0113/LS/4.01.0.00.0.00.01/P1/4/2024 01 April 2024	32.11/03.0/0129/LS/4.01.0.00.0.00.01/P1/3/2024 27 Maret 2024	Rp.4.217.223,00	Pembayaran Gaji Terusan dan Tunjangan PNS bulan April 2024, an. Alm. Abdurrauf H.A Gani, S.S.TP pada Setda Kabupaten Sumedang
411	32.11/04.0/0121/LS/5.02.0.00.0.00.05/P1/4/2024 01 April 2024	32.11/03.0/0125/LS/5.02.0.00.0.00.05/P1/3/2024 27 Maret 2024	Rp.52.864.100,00	Rekapitulasi Pembayaran Alokasi Dana Desa / BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa untuk Bulan Pebruari Bacth 11, sebanyak 23 Desa
412	32.11/04.0/0120/LS/5.02.0.00.0.00.05/P1/4/2024 01 April 2024	32.11/03.0/0124/LS/5.02.0.00.0.00.05/P1/3/2024 27 Maret 2024	Rp.14.341.666,00	Rekapitulasi Pembayaran Alokasi Dana Desa / BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa untuk Bulan Januari Bacth 10 Sebanyak 6 Desa
413	32.11/04.0/0119/LS/5.02.0.00.0.00.05/P1/4/2024 01 April 2024	32.11/03.0/0123/LS/5.02.0.00.0.00.05/P1/3/2024 27 Maret 2024	Rp.1.252.600.934,00	Rekapitulasi Pembayaran Alokasi Dana Desa ( ADD / Non Siltap ) Triwulan 1, Bacth 8 sebanyak 34 Desa
414	32.11/04.0/0118/LS/5.02.0.00.0.00.05/P1/4/2024 01 April 2024	32.11/03.0/0121/LS/5.02.0.00.0.00.05/P1/3/2024 27 Maret 2024	Rp.50.536.950,00	'Rekapitulasi Pembayaran Alokasi Dana Bagi Hasil Retribusi Daerah Triwulan I, Batch 8 sebanyak 31 Desa
415	32.11/04.0/0122/LS/5.02.0.00.0.00.05/P1/4/2024 01 April 2024	32.11/03.0/0127/LS/5.02.0.00.0.00.05/P1/4/2024 01 April 2024	Rp.6.268.702.419,00	Rekapitulasi Pembayaran Alokasi Dana Desa/Penghasilan Tetap Kepala Desa dan Perangkat Desa Sesuai Keputusan Bupati Sumedang Nomor 319 Tahun 2023 Tanggal 26 Juli Tahun 2023 untuk Bulan April 2024 ( sebanyak 270 Desa )
416	32.11/04.0/0123/LS/5.02.0.00.0.00.05/P1/4/2024 01 April 2024	32.11/03.0/0118/LS/5.02.0.00.0.00.05/P1/3/2024 26 Maret 2024	Rp.2.186.990,00	Rekapitulasi Pembayaran Alokasi Dana Desa / BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa untuk Bulan Pebruari Bacth 1, Desa Sukamenak ( 1 Desa )
417	32.11/04.0/0124/LS/5.02.0.00.0.00.05/P1/4/2024 01 April 2024	32.11/03.0/0129/LS/5.02.0.00.0.00.05/P1/4/2024 01 April 2024	Rp.47.250.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer, Belanja Jasa Tenaga Supir atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor untuk Bulan April 2024
418	32.11/04.0/0059/LS/5.01.5.05.0.00.02/P1/4/2024 01 April 2024	32.11/03.0/0062/LS/5.01.5.05.0.00.02/P1/3/2024 25 Maret 2024	Rp.2.114.000,00	Pembayaran Belanja Perjalanan Dinas Biasa Atas Sub Kegiatan Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Pemerintahan
419	32.11/04.0/0060/LS/5.01.5.05.0.00.02/P1/4/2024 01 April 2024	32.11/03.0/0057/LS/5.01.5.05.0.00.02/P1/3/2024 25 Maret 2024	Rp.5.255.000,00	Pembayaran Belanja Lembur atas Sub Kegiatan Koordinasi Pelaksanaan Forum Perangkat Daerah/Lintas Perangkat Daerah
420	32.11/04.0/0058/LS/5.01.5.05.0.00.02/P1/4/2024 01 April 2024	32.11/03.0/0061/LS/5.01.5.05.0.00.02/P1/3/2024 25 Maret 2024	Rp.1.000.000,00	Pembayaran Honorarium Narasumber atau Pembahas ,Moderator,Pembawa Acara dan Panitia Atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
421	32.11/04.0/0057/LS/5.01.5.05.0.00.02/P1/4/2024 01 April 2024	32.11/03.0/0058/LS/5.01.5.05.0.00.02/P1/3/2024 25 Maret 2024	Rp.5.100.000,00	Pembayaran Belanja Narasumber atau Pembahas, Moderator, Pembawa Acara dan Panitia atas Sub Kegiatan Pengelolaan Data Kelitbangan dan Peraturan
422	32.11/04.0/0056/LS/5.01.5.05.0.00.02/P1/4/2024 01 April 2024	32.11/03.0/0056/LS/5.01.5.05.0.00.02/P1/3/2024 25 Maret 2024	Rp.8.154.000,00	Pembayaran belanja Lembur Koordinasi Penyusunan dan Penetapan Dokumen Perencanaan Pembangunan Daerah Kabupaten/Kota
423	32.11/04.0/0055/LS/5.01.5.05.0.00.02/P1/4/2024 01 April 2024	32.11/03.0/0055/LS/5.01.5.05.0.00.02/P1/3/2024 25 Maret 2024	Rp.10.560.000,00	Pembayaran Belanja Lembur Atas Sub Kegiatan Pelaksanaan Musrenbang Kabupaten Kota
424	32.11/04.0/0054/LS/5.01.5.05.0.00.02/P1/4/2024 01 April 2024	32.11/03.0/0054/LS/5.01.5.05.0.00.02/P1/3/2024 25 Maret 2024	Rp.2.352.000,00	Pembayaran Belanja Lembur atas Sub Kegiatan Pembinaan dan Pemanfaatan Data dan Informasi Perencanaan Pembangunan Perangkat Daerah
425	32.11/04.0/0052/LS/2.15.0.00.0.00.01/P1/4/2024 01 April 2024	32.11/03.0/0049/LS/2.15.0.00.0.00.01/P1/3/2024 26 Maret 2024	Rp.11.190.000,00	Pembayaran Belanja Perjalanan Dinas Biasa untuk Bulan Februari 2024 dan Belanja Perjalanan Dinas Dalam Kota untuk Bulan Maret 2024 pada Sub Kegiatan Pengendalian dan Pengawasan Ketersediaan Angkutan Umum untuk Jasa Angkutan Orang dan/atau Barang Antar Kota dalam 1 (Satu) Kabupaten/Kota
426	32.11/04.0/0050/LS/5.01.5.05.0.00.02/P1/4/2024 01 April 2024	32.11/03.0/0049/LS/5.01.5.05.0.00.02/P1/3/2024 22 Maret 2024	Rp.2.000.000,00	Pembayaran Belanja Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Kegiatan Atas Sub Kegatan Pendataan dan Pengolahan Administrasi Kepegawaian
427	32.11/04.0/0051/LS/5.01.5.05.0.00.02/P1/4/2024 01 April 2024	32.11/03.0/0050/LS/5.01.5.05.0.00.02/P1/3/2024 22 Maret 2024	Rp.1.000.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Koordinasi dan Penyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPD
428	32.11/04.0/0051/LS/2.15.0.00.0.00.01/P1/4/2024 01 April 2024	32.11/03.0/0048/LS/2.15.0.00.0.00.01/P1/3/2024 26 Maret 2024	Rp.25.000.000,00	Pembayaran Honorarium Tim Teknis Kegiatan Bulan Maret 2024 pada Sub Kegiatan Pengendalian dan Pengawasan Ketersediaan Angkutan Umum untuk Jasa Angkutan Orang dan/atau Barang Antar Kota dalam 1 (Satu) Kabupaten/Kota
429	32.11/04.0/0050/LS/2.15.0.00.0.00.01/P1/4/2024 01 April 2024	32.11/03.0/0050/LS/2.15.0.00.0.00.01/P1/3/2024 27 Maret 2024	Rp.230.345.220,00	Pembayaran TPP ASN Bulan Februari 2024
430	32.11/04.0/0052/LS/5.01.5.05.0.00.02/P1/4/2024 01 April 2024	32.11/03.0/0052/LS/5.01.5.05.0.00.02/P1/3/2024 22 Maret 2024	Rp.1.000.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Pembangunan Manusia
431	32.11/04.0/0053/LS/5.01.5.05.0.00.02/P1/4/2024 01 April 2024	32.11/03.0/0053/LS/5.01.5.05.0.00.02/P1/3/2024 22 Maret 2024	Rp.3.564.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan serta Belanja Lembur Atas Sub Kegiatan Pelaksanaan Monitoring dan Evaluasi Penyusunan Dokumen Perencanaan Pembangunan Perangkat Daerah Bidang Pembangunan Manusia
432	32.11/04.0/0047/LS/5.01.5.05.0.00.02/P1/4/2024 01 April 2024	32.11/03.0/0045/LS/5.01.5.05.0.00.02/P1/3/2024 19 Maret 2024	Rp.1.500.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim PelaksanaKegiatan Atas Sub Kegiatan Pelaksanaan Penatausahaan dan Pengujian/Verifikasi Keuangan SKPD
433	32.11/04.0/0046/LS/5.01.5.05.0.00.02/P1/4/2024 01 April 2024	32.11/03.0/0042/LS/5.01.5.05.0.00.02/P1/3/2024 19 Maret 2024	Rp.45.990.000,00	Pembayaran termyn 1 Belanja Jasa Kebersihan Outsourching Office Boy atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
434	32.11/04.0/0048/LS/2.15.0.00.0.00.01/P1/4/2024 01 April 2024	32.11/03.0/0051/LS/2.15.0.00.0.00.01/P1/3/2024 27 Maret 2024	Rp.254.066.628,00	Pembayaran Gaji dan Tunjangan ASN Bulan April 2024
435	32.11/04.0/0048/LS/5.01.5.05.0.00.02/P1/4/2024 01 April 2024	32.11/03.0/0046/LS/5.01.5.05.0.00.02/P1/3/2024 21 Maret 2024	Rp.1.500.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Koordinasi dan Penyusunan Laporan Keuangan Bulanan/ Triwulanan/ Semesteran SKPD
436	32.11/04.0/0049/LS/2.15.0.00.0.00.01/P1/4/2024 01 April 2024	32.11/03.0/0052/LS/2.15.0.00.0.00.01/P1/3/2024 27 Maret 2024	Rp.5.113.385,00	Pembayaran Gaji Terusan Atas Nama EDET SAPUTRAJAYA S.Sos Untuk Bulan April 2024
437	32.11/04.0/0049/LS/5.01.5.05.0.00.02/P1/4/2024 01 April 2024	32.11/03.0/0048/LS/5.01.5.05.0.00.02/P1/3/2024 21 Maret 2024	Rp.1.000.000,00	Pembayaran Belanja Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Rekonsiliasi dan Penyusunan Laporan Barang Milik Daerah pada SKPD
438	32.11/04.0/0045/LS/5.01.5.05.0.00.02/P1/4/2024 01 April 2024	32.11/03.0/0041/LS/5.01.5.05.0.00.02/P1/3/2024 19 Maret 2024	Rp.26.100.000,00	Pembayaran Termyn 1 Belanja Jasa Kebersihan Outsourching Pemeliharaan Taman Atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
439	32.11/04.0/0045/LS/1.04.2.10.1.03.02/P1/4/2024 01 April 2024	32.11/03.0/0050/LS/1.04.2.10.1.03.02/P1/3/2024 28 Maret 2024	Rp.197.644.276,00	Pembayaran Gaji Dan Tunjangan ASN Bulan April 2024
440	32.11/04.0/0044/LS/5.01.5.05.0.00.02/P1/4/2024 01 April 2024	32.11/03.0/0071/LS/5.01.5.05.0.00.02/P1/3/2024 27 Maret 2024	Rp.4.656.593,00	Pembayaran Gaji Terusan an Yusup Bulan April 2024
441	32.11/04.0/0043/LS/7.01.0.00.0.00.25/P1/4/2024 01 April 2024	32.11/03.0/0043/LS/7.01.0.00.0.00.25/P1/3/2024 27 Maret 2024	Rp.4.423.082,00	Pembayaran Gaji Terusan an Edi Juhanda, S.IP Bulan AprilÂ 2024
442	32.11/04.0/0043/LS/4.02.0.00.0.00.01/P1/4/2024 01 April 2024	32.11/03.0/0041/LS/4.02.0.00.0.00.01/P1/3/2024 27 Maret 2024	Rp.138.519.300,00	Tambahan Penghasilan PNS Bulan Februari 2024
443	32.11/04.0/0043/LS/5.01.5.05.0.00.02/P1/4/2024 01 April 2024	32.11/03.0/0070/LS/5.01.5.05.0.00.02/P1/3/2024 27 Maret 2024	Rp.258.886.836,00	Pembayaran Gaji dan Tunjangan PNS Bulan April 2024
444	32.11/04.0/0042/LS/7.01.0.00.0.00.17/P1/4/2024 01 April 2024	32.11/03.0/0043/LS/7.01.0.00.0.00.17/P1/3/2024 27 Maret 2024	Rp.182.516.109,00	Pembayaran TPP ASN Bulan Februari 2024
445	32.11/04.0/0042/LS/7.01.0.00.0.00.25/P1/4/2024 01 April 2024	32.11/03.0/0042/LS/7.01.0.00.0.00.25/P1/3/2024 27 Maret 2024	Rp.92.658.310,00	Pembayaran Gaji dan Tunjangan ASN Bulan April 2024
446	32.11/04.0/0042/LS/4.02.0.00.0.00.01/P1/4/2024 01 April 2024	32.11/03.0/0045/LS/4.02.0.00.0.00.01/P1/3/2024 28 Maret 2024	Rp.4.775.507,00	Pembayaran Gaji terusan an Alm. Supriyatna untuk bulan April
447	32.11/04.0/0041/LS/1.02.0.00.0.00.01/P1/4/2024 01 April 2024	32.11/03.0/0039/LS/1.02.0.00.0.00.01/P1/3/2024 27 Maret 2024	Rp.70.000.000,00	Pembayaran Sekaligus (100%) Belanja Sewa Gedung dalam Rangka Peningkatan Kapasitas Petugas Sisrute Klinik Di Kabupaten Sumedang, sesuai Surat Perintah Kerja No. 01/SPK/PPK-SG_SISRUTE KLINIK/DINKES/2024 Tanggal 20 Februari 2024 dengan Nilai (SPK) Rp. 70.000.000,- AN. PT. PURI KHATULISTIWA
448	32.11/04.0/0042/LS/1.02.0.00.0.00.01/P1/4/2024 01 April 2024	32.11/03.0/0042/LS/1.02.0.00.0.00.01/P1/3/2024 28 Maret 2024	Rp.49.750.000,00	Pembayaran Belanja Jasa Kantor Bulan April 2024 atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
449	32.11/04.0/0041/LS/7.01.0.00.0.00.17/P1/4/2024 01 April 2024	32.11/03.0/0044/LS/7.01.0.00.0.00.17/P1/3/2024 28 Maret 2024	Rp.179.977.480,00	Pembayaran Gaji Dan Tunjangan ASN Bulan April 2024
450	32.11/04.0/0041/LS/4.02.0.00.0.00.01/P1/3/2024 01 April 2024	32.11/03.0/0043/LS/4.02.0.00.0.00.01/P1/3/2024 28 Maret 2024	Rp.2.815.682.028,00	Pembayaran Gaji dan Tunjangan Pimpinan dan Anggota DPRD Kabupaten Sumedang per bulan April 2024
451	32.11/04.0/0040/LS/1.02.0.00.0.00.01/P1/4/2024 01 April 2024	32.11/03.0/0032/LS/1.02.0.00.0.00.01/P1/3/2024 26 Maret 2024	Rp.105.000.000,00	Pembayaran Sekaligus (100%) Belanja Sewa Gedung dalam Rangka Pelatihan Aplikasi SIHA 2.1 bagi Petugas Pelayanan HIV AIDS, sesuai Surat Pesanan No. 01/PPK/PPHA/DINKES/2024 tanggal 19 Februari 2024 dengan Nilai (SP) Rp. 105.000.000,- AN. PT. PURI KHATULISTIWA
452	32.11/04.0/0040/LS/4.02.0.00.0.00.01/P1/4/2024 01 April 2024	32.11/03.0/0044/LS/4.02.0.00.0.00.01/P1/3/2024 28 Maret 2024	Rp.121.966.159,00	Pembayaran Gaji dan Tunjangan PNS per bulan April 2024
453	32.11/04.0/0031/LS/1.06.0.00.0.00.01/P1/4/2024 01 April 2024	32.11/03.0/0032/LS/1.06.0.00.0.00.01/P1/3/2024 27 Maret 2024	Rp.133.942.745,00	Pembayaran Gaji dan Tunjangan PNS Bulan April 2024
454	32.11/04.0/0032/LS/5.02.0.00.0.00.06/P1/3/2024 01 April 2024	32.11/03.0/0031/LS/5.02.0.00.0.00.06/P1/3/2024 27 Maret 2024	Rp.214.649.566,00	Pembayaran Gaji dan Tunjangan PNS April 2024 pada Badan Pendapatan Daerah
455	32.11/04.0/0032/LS/1.06.0.00.0.00.01/P1/4/2024 01 April 2024	32.11/03.0/0033/LS/1.06.0.00.0.00.01/P1/2024 28 Maret 2024	Rp.141.722.475,00	Pembayaran Tambahan Penghasilan Pegawai ASN Bulan Februari 2024
456	32.11/04.0/0035/LS/1.02.0.00.0.00.01/P1/4/2024 01 April 2024	32.11/03.0/0040/LS/1.02.0.00.0.00.01/P1/3/2024 27 Maret 2024	Rp.7.468.694.306,00	Pembayaran Gaji dan Tunjangan PNS dan PPPK Bulan APRIL 2024
457	32.11/04.0/0033/LS/1.06.0.00.0.00.01/P1/4/2024 01 April 2024	32.11/03.0/0034/LS/1.06.0.00.0.00.01/P1/3/2024 28 Maret 2024	Rp.23.000.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer dan Belanja Jasa Tenaga Supir Bulan April 2024 atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
458	32.11/04.0/0036/LS/2.14.2.08.0.00.05/P1/4/2024 01 April 2024	32.11/03.0/0037/LS/2.14.2.08.0.00.05/P1/3/2024 28 Maret 2024	Rp.216.225.400,00	Pembayaran Gaji dan Tunjangan PNS Bulan April 2024
459	32.11/04.0/0037/LS/2.07.3.32.0.00.02/P1/4/2024 01 April 2024	32.11/03.0/0037/LS/2.07.3.32.0.00.02/P1/3/2024 27 Maret 2024	Rp.163.744.097,00	Pembayaran Gaji dan Tunjangan ASN Bulan April 2024
460	32.11/04.0/0037/LS/1.02.0.00.0.00.01/P1/4/2024 01 April 2024	32.11/03.0/0031/LS/1.02.0.00.0.00.01/P1/3/2024 26 Maret 2024	Rp.12.000.000,00	Pembayaran Sekaligus (100%) Belanja Sewa Gedung dalam Rangka Pertemuan Validasi Data dan Evaluasi Program TBC, sesuai Surat Pesanan No. 01/SP/PPK-PVDEP/DINKES/2024 tanggal 27 Februari 2024 dengan Nilai (SP) Rp. 12.000.000,- AN. PT. HARNAWANGSA PERSADA ABADI
461	32.11/04.0/0036/LS/1.02.0.00.0.00.01/P1/4/2024 01 April 2024	32.11/03.0/0041/LS/1.02.0.00.0.00.01/P1/3/2024 27 Maret 2024	Rp.10.586.010,00	Pembayaran Gaji dan Tunjangan PNS (Gaji Terusan) Bulan April 2024 An. Yayah, AMK dan Ade Mirah Ruhyani, Am.keb.
462	32.11/04.0/0038/LS/1.02.0.00.0.00.01/P1/4/2024 01 April 2024	32.11/03.0/0038/LS/1.02.0.00.0.00.01/P1/3/2024 27 Maret 2024	Rp.499.913.200,00	Pembayaran Sekaligus (100%) Pengadaan Obat, sesuai Surat Pesanan No. 01/SP-OBAT/DAU/II/2024 tanggal 27 Februari 2024 dengan Nilai (SP) Rp. 499.913.200,- AN. PT. MULTI PUTRA MANDIRI
463	32.11/04.0/0038/LS/1.03.0.00.0.00.10/P1/4/2024 01 April 2024	32.11/03.0/0039/LS/1.03.0.00.0.00.10/P1/3/2024 27 Maret 2024	Rp.709.124.873,00	Pembayaran Gaji dan Tunjangan ASN Bulan April 2024
464	32.11/04.0/0039/LS/1.02.0.00.0.00.01/P1/4/2024 01 April 2024	32.11/03.0/0030/LS/1.02.0.00.0.00.01/P1/3/2024 26 Maret 2024	Rp.44.100.000,00	Pembayaran Sekaligus (100%) Belanja Sewa Gedung dalam Rangka Peningkatan kapasitas Dokter dan Petugas Diabetes Melitus, sesuai Surat Pesanan No. 01/SP/PPK-PKDPDM/DINKES/2024 tanggal 20 Februari 2024 dengan Nilai (SP) Rp. 44.100.000,- AN. PT. PURI KHATULISTIWA
465	32.11/04.0/0011/LS/7.01.0.00.0.00.19/P1/4/2024 01 April 2024	32.11/03.0/0010/LS/7.01.0.00.0.00.19/P1/3/2024 27 Maret 2024	Rp.68.737.170,00	Pembayaran Tambahan Penghasilan berdasarkan Beban Kerja PNS Bulan Februari 2024
466	32.11/04.0/0011/LS/7.01.0.00.0.00.20/P1/4/2024 01 April 2024	32.11/03.0/0010/LS/7.01.0.00.0.00.20/P1/3/2024 27 Maret 2024	Rp.75.460.000,00	Pembayaran TPP ASN Bulan Februari Tahun 2024 Kecamatan Tanjungkerta
467	32.11/04.0/0011/LS/7.01.0.00.0.00.08/P1/4/2024 01 April 2024	32.11/03.0/0010/LS/7.01.0.00.0.00.08/P1/3/2024 27 Maret 2024	Rp.73.802.700,00	Pembayaran TPP ASN Bulan Februari 2024
468	32.11/04.0/0011/LS/7.01.0.00.0.00.10/P1/4/2024 01 April 2024	32.11/03.0/00011/LS/7.01.0.00.0.00.10/P1/3/2024 27 Maret 2024	Rp.70.288.314,00	Pembayaran Tambahan Tunjangan ASN Bulan februari 2024
469	32.11/04.0/0011/LS/7.01.0.00.0.00.11/P1/4/2024 01 April 2024	32.11/03.0/0010/LS/7.01.0.00.0.00.11/P1/3/2024 27 Maret 2024	Rp.80.236.525,00	Pembayaran Gaji dan Tunjangan PNS Bulan April 2024 pada Kecamatan Tanjungsari
470	32.11/04.0/0011/LS/7.01.0.00.0.00.12/P1/4/2024 01 April 2024	32.11/03.0/0010/LS/7.01.0.00.0.00.12/P1/3/2024 27 Maret 2024	Rp.75.203.531,00	Pembayaran Tambahan Penghasilan PNS Bulan Pebruari 2024
471	32.11/04.0/0011/LS/7.01.0.00.0.00.13/M/4/2024 01 April 2024	32.11/03.0/012/LS/7.01.0.00.0.00.13/M/3/2024 27 Maret 2024	Rp.76.098.250,00	Pembayaran Tambahan Penghasilan PNS Karyawan Kecamatan Pamulihan untuk Bulan Februari 2024
472	32.11/04.0/0011/LS/7.01.0.00.0.00.02/P1/4/2024 01 April 2024	32.11/03.0/0010/LS/7.01.0.00.0.00.02/P1/3/2024 27 Maret 2024	Rp.66.660.000,00	PEMBAYARAN TAMBAHAN PENGHASILAN PNS BULAN FEBRUARI 2024
473	32.11/04.0/0011/LS/7.01.0.00.0.00.03/P1/4/2024 01 April 2024	32.11/03.0/0010/LS/7.01.0.00.0.00.03/P1/3/2024 27 Maret 2024	Rp.81.756.850,00	Pembayaran TPP PNS Bulan Pebruari 2024 Kecamatan Darmaraja
474	32.11/04.0/0011/LS/7.01.0.00.0.00.04/P1/4/2024 01 April 2024	32.11/03.0/0010/LS/7.01.0.00.0.00.04/P1/3/2024 27 Maret 2024	Rp.73.336.370,00	Pembayaran TPP PNS Kecamatan Cibugel Bulan Februari 2024
475	32.11/04.0/0011/LS/7.01.0.00.0.00.05/P1/4/2024 01 April 2024	32.11/03.0/0010/LS/7.01.0.00.0.00.05/P1/3/2024 27 Maret 2024	Rp.68.760.000,00	Pembayaran Tambahan Penghasilan PNS pada Kecamatan Cisitu untuk Bulan Februari 2024
476	32.11/04.0/0011/GU/7.01.0.00.0.00.24/P1/4/2024 01 April 2024	32.11/03.0/0011/GU/7.01.0.00.0.00.24/P1/3/2024 28 Maret 2024	Rp.117.951.482,00	GANTI UANG PERSEDIAAN DI BENDAHARA PENGELUARAN
477	32.11/04.0/0010/LS/7.01.0.00.0.00.12/P1/4/2024 01 April 2024	32.11/03.0/0011/LS/7.01.0.00.0.00.12/P1/3/2024 28 Maret 2024	Rp.74.671.509,00	Pembayaran Gaji dan Tunjangan ASN pada Kecamatan Sukasari untuk Bulan April 2024
478	32.11/04.0/0010/LS/7.01.0.00.0.00.13/P1/4/2024 01 April 2024	32.11/03.0/013/LS/7.01.0.00.0.00.13/M/3/2024 28 Maret 2024	Rp.78.737.604,00	Pembayaran Gaji dan Tunjangan ASN Bulan April 2024 untuk Karyawan Kecamatan Pamulihan
479	32.11/04.0/0010/LS/7.01.0.00.0.00.14/P1/4/2024 01 April 2024	32.11/03.0/0009/LS/7.01.0.00.0.00.14/P1/3/2024 27 Maret 2024	Rp.79.165.462,00	Pembayaran Tambahan Penghasilan berdasarkan beban Kerja dan Prestasi Kerja pada Kecamatan Cimanggung untuk Bulan Pebruari Tahun 2024
480	32.11/04.0/0010/LS/7.01.0.00.0.00.15/P1/4/2024 01 April 2024	32.11/03.0/0010/LS/7.01.0.00.0.00.15/P1/3/2024 28 Maret 2024	Rp.93.800.302,00	Pembayaran Gaji dan Tunjangan PNS Bulan April 2024
481	32.11/04.0/0010/LS/7.01.0.00.0.00.16/P1/4/2024 01 April 2024	32.11/03.0/0009/LS/7.01.0.00.0.00.16/P1/3/2024 27 Maret 2024	Rp.74.357.300,00	Pembayaran Tambahan Penghasilan PNS Bulan Februari 2024
482	32.11/04.0/0010/LS/7.01.0.00.0.00.19/P1/4/2024 01 April 2024	32.11/03.0/0011/LS/7.01.0.00.0.00.19/M/3/2024 27 Maret 2024	Rp.68.518.695,00	Pembayaran Gaji dan Tunjangan ASN dan PPPK Bulan April 2024
483	32.11/04.0/0010/LS/7.01.0.00.0.00.20/P1/4/2024 01 April 2024	32.11/03.0/0011/LS/7.01.0.00.0.00.20/P1/3/2024 28 Maret 2024	Rp.71.585.502,00	Pembayaran Gaji ASN Bulan April Tahun 2024 Kecamatan Tanjungkerta
484	32.11/04.0/0010/LS/7.01.0.00.0.00.21/P1/4/2024 01 April 2024	32.11/03.0/0009/LS/7.01.0.00.0.00.21/P1/3/2024 27 Maret 2024	Rp.65.098.295,00	Pembayaran TPP PNS Kecamatan Tanjungmedar bulan Februari 2024
485	32.11/04.0/0010/LS/7.01.0.00.0.00.23/P1/4/2024 01 April 2024	32.11/03.0/0010/LS/7.01.0.00.0.00.23/P1/3/2024 27 Maret 2024	Rp.71.808.650,00	Pembayaran Tunjangan Tambahan Penghasilan PNS (TPP) Berdasarkan Prestasi Kerja dan Beban Kerja Bulan Pebruari 2024
486	32.11/04.0/0010/LS/7.01.0.00.0.00.24/P1/4/2024 01 April 2024	32.11/03.0/0009/LS/7.01.0.00.0.00.24/P1/3/2024 27 Maret 2024	Rp.55.660.000,00	PEMBAYARAN TPP ASN BULAN FEBRUARI 2024
487	32.11/04.0/0010/LS/7.01.0.00.0.00.26/P1/4/2024 01 April 2024	32.11/03.0/0010/LS/7.01.0.00.0.00.26/P1/3/2024 27 Maret 2024	Rp.70.785.868,00	Pembayaran Gaji dan Tunjangan ASN Bulan April 2024
488	32.11/04.0/0009/LS/7.01.0.00.0.00.01/P1/4/2024 01 April 2024	32.11/03.0/0011/LS/7.01.0.00.0.00.01/P1/3/2024 27 Maret 2024	Rp.62.251.762,00	Pembayaran Gaji dan Tunjangan ASN bulan April 2024
489	32.11/04.0/0009/LS/7.01.0.00.0.00.07/P1/4/2024 01 April 2024	32.11/03.0/0010/LS/7.01.0.00.0.00.07/P1/3/2024 27 Maret 2024	Rp.88.339.669,00	Pembayaran Gaji dan Tunjangan ASN Bulan April 2024
490	32.11/04.0/0009/LS/7.01.0.00.0.00.09/P1/4/2024 01 April 2024	32.11/03.0/0010/LS/7.01.0.00.0.00.09/M/4/2024 27 Maret 2024	Rp.59.860.351,00	Pembayan Gaji dan Tunjangan ASN bulan April 2024
491	32.11/04.0/0009/LS/7.01.0.00.0.00.14/P1/4/2024 01 April 2024	32.11/03.0/0010/LS/7.01.0.00.0.00.14/P1/3/2024 27 Maret 2024	Rp.90.278.327,00	Pembayaran Gaji dan Tunjangan ASN pada Kecamatan Cimanggung untuk Bulan April 2024
492	32.11/04.0/0009/LS/7.01.0.00.0.00.16/P1/4/2024 01 April 2024	32.11/03.0/0010/LS/7.01.0.00.0.00.16/P1/3/2024 28 Maret 2024	Rp.73.349.233,00	Pembayaran Gaji dan Tunjangan ASN Bulan April 2024 pada Kecamatan Rancakalong
493	32.11/04.0/0009/LS/7.01.0.00.0.00.21/P1/4/2024 01 April 2024	32.11/03.0/0010/LS/7.01.0.00.0.00.21/M/3/2024 28 Maret 2024	Rp.54.042.897,00	Pembayaran Gaji dan Tunjangan ASN Bulan April 2024
494	32.11/04.0/0009/LS/7.01.0.00.0.00.23/P1/4/2024 01 April 2024	32.11/03.0/0009/LS/7.01.0.00.0.00.23/M/3/2024 27 Maret 2024	Rp.68.282.847,00	Pembayaran Gaji dan Tunjangan ASN bulan April 2024
495	32.11/04.0/0009/LS/7.01.0.00.0.00.24/P1/4/2024 01 April 2024	32.11/03.0/0010/LS/7.01.0.00.0.00.24/P1/3/2024 28 Maret 2024	Rp.52.129.154,00	PEMBAYARAN GAJI DAN TUNJANGAN ASN BULAN APRIL 2024
496	32.11/04.0/0010/LS/7.01.0.00.0.00.01/P1/4/2024 01 April 2024	32.11/03.0/0010/LS/7.01.0.00.0.00.01/P1/3/2024 26 Maret 2024	Rp.73.615.901,00	Pembayaran Tambahan Penghasilan PNS (TPP) Bulan Februari 2024
497	32.11/04.0/0010/LS/7.01.0.00.0.00.02/P1/4/2024 01 April 2024	32.11/03.0/0011/LS/7.01.0.00.0.00.02/P1/3/2024 28 Maret 2024	Rp.65.720.232,00	PEMBAYARAN GAJI DAN TUNJANGAN ASN BULAN APRIL 2024
498	32.11/04.0/0010/LS/7.01.0.00.0.00.03/P1/4/2024 01 April 2024	32.11/03.0/0011/LS/7.01.0.00.0.00.03/P1/3/2024 28 Maret 2024	Rp.84.064.056,00	Pembayaran Gaji dan Tunjangan ASN Bulan April 2024
499	32.11/04.0/0010/LS/7.01.0.00.0.00.04/P1/4/2024 01 April 2024	32.11/03.0/0011/LS/7.01.0.00.0.00.04/P1/3/2024 27 Maret 2024	Rp.65.150.175,00	Pembayaran Gaji dan Tunjangan ASN Bulan April 2024
500	32.11/04.0/0010/LS/7.01.0.00.0.00.05/P1/4/2024 01 April 2024	32.11/03.0/0011/LS/7.01.0.00.0.00.05/P1/3/2024 28 Maret 2024	Rp.64.289.317,00	Pembayaran Gaji dan Tunjangan PNS Bulan April 2024 pada Kecamatan Cisitu
501	32.11/04.0/0010/LS/7.01.0.00.0.00.06/P1/4/2024 01 April 2024	32.11/03.0/0011/LS/7.01.0.00.0.00.06/P1/3/2024 27 Maret 2024	Rp.87.545.789,00	Pembayaran Gaji dan Tunjangan Bulan April 2024
502	32.11/04.0/0010/LS/7.01.0.00.0.00.07/P1/4/2024 01 April 2024	32.11/03.0/0009/LS/7.01.0.00.0.00.07/P1/3/2024 27 Maret 2024	Rp.79.031.950,00	Pembayaran Tambahan Penghasilan PNS pada Kecamatan Conggeang untuk Bulan Februari 2024
503	32.11/04.0/0010/LS/7.01.0.00.0.00.08/M/3/2024 01 April 2024	32.11/03.0/0011/LS/7.01.0.00.0.00.08/M/3/2024 27 Maret 2024	Rp.76.749.787,00	Pembayaran Gaji dan Tunjangan ASN Bulan April 2024
504	32.11/04.0/0010/LS/7.01.0.00.0.00.09/P1/4/2024 01 April 2024	32.11/03.0/0009/LS/7.01.0.00.0.00.09/P1/3/2024 27 Maret 2024	Rp.68.640.000,00	Pembayaran TPP PNS bulan Pebruari 2024
505	32.11/04.0/0010/LS/7.01.0.00.0.00.10/P1/4/2024 01 April 2024	32.11/03.0/00012/LS/7.01.0.00.0.00.10/P1/3/2024 27 Maret 2024	Rp.70.983.764,00	Pembayaran Gaji dan Tunjangan ASN Bulan April 2024
506	32.11/04.0/0017/GU/7.01.0.00.0.00.18/P1/4/2024 01 April 2024	32.11/03.0/0020/GU/7.01.0.00.0.00.18/P1/3/2024 28 Maret 2024	Rp.117.000.314,00	Ganti Uang di Bendahara Pengeluaran
507	32.11/04.0/0017/LS/1.01.0.00.0.00.01/P1/4/2024 01 April 2024	32.11/03.0/0054/LS/1.01.0.00.0.00.01/P1/3/2024 28 Maret 2024	Rp.30.460.375.528,00	Pembayaran Gaji ASN Dinas Pendidikan untuk bulan APRIL 2024
508	32.11/04.0/0016/LS/6.01.0.00.0.00.01/P1/4/2024 01 April 2024	32.11/03.0/0018/LS/6.01.0.00.0.00.01/P1/3/2024 28 Maret 2024	Rp.358.558.283,00	Pembayaran Gaji dan Tunjangan untuk Bulan April 2024
509	32.11/04.0/0016/LS/7.01.0.00.0.00.18/P1/4/2024 01 April 2024	32.11/03.0/0016/LS/7.01.0.00.0.00.18/P1/3/2024 28 Maret 2024	Rp.173.727.565,00	Pembayaran Gaji dan Tunjangan PNS Bulan April 2024
510	32.11/04.0/0016/LS/2.24.2.23.0.00.02/P1/4/2024 01 April 2024	32.11/03.0/0016/LS/2.24.2.23.0.00.02/P1/3/2024 28 Maret 2024	Rp.184.604.190,00	Pembayaran Gaji dan Tunjangan ASN bulan April 2024
511	32.11/04.0/0016/LS/3.25.3.27.0.00.02/P1/4/2024 01 April 2024	32.11/03.0/0016/LS/3.25.3.27.0.00.02/P1/3/2024 27 Maret 2024	Rp.58.820.125,00	Pembayaran Tambahan Penghasilan PPPK Bulan Februari 2024
512	32.11/04.0/0015/LS/3.25.3.27.0.00.02/P1/4/2024 01 April 2024	32.11/03.0/0015/LS/3.25.3.27.0.00.02/P1/3/2024 27 Maret 2024	Rp.311.806.875,00	Pembayaran Tambahan Penghasilan PNS Bulan Februari 2024
513	32.11/04.0/0018/LS/8.01.0.00.0.00.01/P1/4/2024 01 April 2024	32.11/03.0/0025/LS/8.01.0.00.0.00.01/P1/3/2024 28 Maret 2024	Rp.73.596.263,00	Pembayaran Gaji PNS Bulan April 2024
514	32.11/04.0/0019/LS/2.16.2.20.2.21.04/P1/4/2024 01 April 2024	32.11/03.0/0017/LS/2.16.2.20.2.21.04/P1/3/2024 26 Maret 2024	Rp.49.800.000,00	Pembayaran 100% Pekerjaan Belanja Pemeliharaan Komputer-Peralatan Komputer-Peralatan Jaringan atas Sub Kegiatan Pengembangan dan Pengelolaan Ekosistem Kabupaten/Kota Cerdas dan Kota Cerdas (CV. ESZETA GLOBALINDO PRATAMA)
515	32.11/04.0/0019/LS/2.18.0.00.0.00.23/P1/4/2024 01 April 2024	32.11/03.0/0018/LS/2.18.0.00.0.00.23/P1/3/2024 28 Maret 2024	Rp.189.675.627,00	Pembayaran Tambahan Penghasilan berdasarkan Beban Kerja dan Prestasi Kerja bulan Februari 2024
516	32.11/04.0/0017/LS/2.16.2.20.2.21.04/P1/4/2024 01 April 2024	32.11/03.0/0020/LS/2.16.2.20.2.21.04/P1/3/2024 27 Maret 2024	Rp.166.139.442,00	Pembayaran Gaji dan Tunjangan PNS Bulan April 2024 pada Dinas Komunikasi, Informatika, Persandian dan Statistik
517	32.11/04.0/0018/GU/7.01.0.00.0.00.18/P1/4/2024 01 April 2024	32.11/03.0/0021/GU/7.01.0.00.0.00.18/P1/3/2024 28 Maret 2024	Rp.143.939.708,00	Ganti Uang di Bendahara Pengeluaran
518	32.11/04.0/0018/LS/1.01.0.00.0.00.01/P1/4/2024 01 April 2024	32.11/03.0/0055/LS/1.01.0.00.0.00.01/P1/3/2024 28 Maret 2024	Rp.70.449.806,00	Pembayaran GAJI TERUSAN Dinas Pendidikan untuk bulan APRIL 2024
519	32.11/04.0/0018/LS/1.05.0.00.0.00.01/M/4/2024 01 April 2024	32.11/03.0/0018/LS/1.05.0.00.0.00.01/M/4/2024 26 Maret 2024	Rp.334.835.641,00	Pembayaran Gaji dan Tunjangan PNS pada Satuan Polisi Pamong Praja untuk Bulan April 2024
520	32.11/04.0/0018/LS/2.16.2.20.2.21.04/P1/4/2024 01 April 2024	32.11/03.0/0019/LS/2.16.2.20.2.21.04/P1/3/2024 27 Maret 2024	Rp.212.466.650,00	Pembayaran Tambahan Penghasilan PNS Bulan Februari 2024
521	32.11/04.0/0018/LS/2.18.0.00.0.00.23/P1/4/2024 01 April 2024	32.11/03.0/0019/LS/2.18.0.00.0.00.23/P1/3/2024 28 Maret 2024	Rp.160.051.358,00	Pembayaran Gaji dan Tunjangan PNS Bulan April 2024
522	32.11/04.0/0012/LS/1.05.0.00.0.00.04/P1/4/2024 01 April 2024	32.11/03.0/0018/LS/1.05.0.00.0.00.04/P1/3/2024 28 Maret 2024	Rp.68.127.495,00	Pembayaran Gaji dan Tunjangan ASN untuk Bulan April 2024
523	32.11/04.0/0012/LS/7.01.0.00.0.00.22/P1/4/2024 01 April 2024	32.11/03.0/0011/LS/7.01.0.00.0.00.22/P1/3/2024 27 Maret 2024	Rp.81.725.050,00	Pembayaran Tambahan Penghasilan PNS Bulan Februari 2024
524	32.11/04.0/0013/LS/1.05.0.00.0.00.04/P1/4/2024 01 April 2024	32.11/03.0/0017/LS/1.05.0.00.0.00.04/P1/3/2024 28 Maret 2024	Rp.66.383.841,00	Pembayaran TPP ASN Februari 2024
525	32.11/04.0/0014/LS/3.25.3.27.0.00.02/P1/4/2024 01 April 2024	32.11/03.0/0017/LS/3.25.3.27.0.00.02/P1/3/2024 28 Maret 2024	Rp.450.646.617,00	Pembayaran Gaji dan Tunjangan ASN Bulan April 2024
526	32.11/04.0/0021/LS/3.27.2.09.0.00.10/P1/4/2024 01 April 2024	32.11/03.0/0024/LS/3.27.2.09.0.00.10/P1/3/2024 27 Maret 2024	Rp.1.097.900.530,00	Pembayaran Gaji dan Tunjangan ASN dan P3K bulan April 2024
527	32.11/04.0/0021/LS/2.12.0.00.0.00.01/P1/4/2024 01 April 2024	32.11/03.0/0022/LS/2.12.0.00.0.00.01/P1/3/2024 27 Maret 2024	Rp.167.849.575,00	Pembayaran Tambahan Penghasilan PNS Bulan Februari 2024
528	32.11/04.0/0020/LS/2.16.2.20.2.21.04/P1/4/2024 01 April 2024	32.11/03.0/0018/LS/2.16.2.20.2.21.04/P1/3/2024 26 Maret 2024	Rp.75.000.000,00	Pembayaran Belanja Hibah Uang Tahap I untuk Biaya Operasional Lembaga Penyiaran Publik Lokal (LPPL) atas Sub Kegiatan Pelayanan Informasi Publik (LPPL eRKS FM Kabupaten Sumedang)
529	32.11/04.0/0020/LS/2.17.3.30.3.31.07/P1/4/2024 01 April 2024	32.11/03.0/0022/LS/2.17.3.30.3.31.07/P1/3/2024 28 Maret 2024	Rp.281.593.977,00	Pembayaran Gaji dan Tunjangan PNS Bulan April 2024
530	32.11/04.0/0020/LS/2.12.0.00.0.00.01/P1/4/2024 01 April 2024	32.11/03.0/0023/LS/2.12.0.00.0.00.01/P1/3/2024 27 Maret 2024	Rp.149.601.437,00	Pembayaran Gaji dan Tunjangan PNS Bulan April 2024
531	32.11/04.0/0019/LS/7.01.0.00.0.00.18/P1/4/2024 01 April 2024	32.11/03.0/0017/LS/7.01.0.00.0.00.18/P1/3/2024 28 Maret 2024	Rp.146.978.746,00	Pembayaran Tambahan Penghasilan PNS Bulan Pebruari 2024
532	32.11/04.0/0019/LS/8.01.0.00.0.00.01/P1/4/2024 01 April 2024	32.11/03.0/0023/LS/8.01.0.00.0.00.01/P1/3/2024 28 Maret 2024	Rp.91.445.650,00	Pembayaran Tambahan Penghasilan PNS Bulan Februari 2024
533	32.11/04.0/0024/LS/3.26.2.22.2.19.02/P1/4/2024 01 April 2024	32.11/03.0/0025/LS/3.26.2.22.2.19.02/P1/3/2024 28 Maret 2024	Rp.200.508.375,00	Pembayaran Tambahan Penghasilan PNS (TPP) untuk Bulan Februari Tahun 2024
534	32.11/04.0/0023/LS/3.26.2.22.2.19.02/P1/4/2024 01 April 2024	32.11/03.0/0022/LS/3.26.2.22.2.19.02/P1/3/2024 27 Maret 2024	Rp.250.000.000,00	Pembayaran Tahap I Pengelolaan Belanja Hibah Untuk Kegiatan Program Kerja Kwartir Cabang Gerakan Pramuka Sumedang Tahun 2024 Atas Sub Kegiatan Peningkatan Kapasitas Organisasi Kepramukaan Tingkat Daerah (PRAMUKA Kab. Sumedang)
535	32.11/04.0/0023/LS/3.27.2.09.0.00.10/P1/4/2024 01 April 2024	32.11/03.0/0023/LS/3.27.2.09.0.00.10/P1/3/2024 27 Maret 2024	Rp.836.765.027,00	Pembayaran Tambahan Pengsailan Berdasarkan Beban Kerja dean Prestasi Kerja PNS Bulan Februari 2024
536	32.11/04.0/0022/LS/3.26.2.22.2.19.02/P1/4/2024 01 April 2024	32.11/03.0/0026/LS/3.26.2.22.2.19.02/P1/3/2024 28 Maret 2024	Rp.209.699.511,00	Pembayaran Gaji dan Tunjangan PNS Bulan April 2024
537	32.11/04.0/0022/LS/3.27.2.09.0.00.10/P1/4/2024 01 April 2024	32.11/03.0/0022/LS/3.27.2.09.0.00.10/P1/3/2024 27 Maret 2024	Rp.138.631.674,00	Pembayaran Tambahan Penghasilan Berdasarkan Beban Kerja PPPK Bulan Februari 2024
538	32.11/04.0/0027/LS/2.13.0.00.0.00.01/P1/4/2024 01 April 2024	32.11/03.0/0026/LS/2.13.0.00.0.00.01/P1/3/2024 27 Maret 2024	Rp.172.394.400,00	Pembayaran Tunjangan Penghasilan Pegawai PNS untuk Bulan Pebruari 2024.
539	32.11/04.0/0026/LS/5.03.0.00.0.00.01/P1/4/2024 01 April 2024	32.11/03.0/0026/LS/5.03.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.221.924.752,00	Pembayaran Gaji dan Tunjangan PNS dan PPPK Bulan April Tahun 2024
540	32.11/04.0/0030/LS/2.11.3.28.1.03.12/P1/4/2024 01 April 2024	32.11/03.0/0030/LS/2.11.3.28.1.03.12/P1/3/2024 27 Maret 2024	Rp.680.492.808,00	Pembayaran Gaji Dan Tunjangan PNS Dan PPPK Bulan April 2024
541	32.11/04.0/0026/LS/2.13.0.00.0.00.01/P1/4/2024 31 Maret 2024	32.11/03.0/0027/LS/2.13.0.00.0.00.01/P1/3/2024 27 Maret 2024	Rp.168.764.137,00	Pembayaran Gaji dan Tunjangan PNS untuk Bulan April 2024
542	32.11/04.0/0011/LS/7.01.0.00.0.00.22/P1/4/2024 31 Maret 2024	32.11/03.0/0012/LS/7.01.0.00.0.00.22/P1/3/2024 28 Maret 2024	Rp.84.532.179,00	Pembayaran Gaji dan Tunjangan ASN dan PPPK Bulan April 2024
543	32.11/04.0/0011/LS/1.05.0.00.0.00.04/P1/3/2024 28 Maret 2024	32.11/03.0/0013/LS/1.05.0.00.0.00.04/P1/3/2024 22 Maret 2024	Rp.3.000.000,00	Belanja Jasa Kebersihan Bulan Januari dan Februari atas sub kegiatan Penyediaan Jasa Pelayanan Umum Kantor
544	32.11/04.0/0010/LS/7.01.0.00.0.00.11/P1/3/2024 28 Maret 2024	32.11/03.0/0011/LS/7.01.0.00.0.00.11/P1/3/2024 27 Maret 2024	Rp.80.445.350,00	Pembayaran Tambahan Penghasilan Pegawai (TPP) PNS Kecamatan Tanjungsari untuk bulan Februari 2024
545	32.11/04.0/0010/LS/1.05.0.00.0.00.04/P1/3/2024 28 Maret 2024	32.11/03.0/0014/LS/1.05.0.00.0.00.04/P1/3/2024 22 Maret 2024	Rp.2.915.200,00	Pembayaran Belanja Iuran Jaminan/Asuransi Kecelakaan Kerja Bagi Non ASN bulan Maret 2024 atas sub kegiatan Pengendalian Operasi dan Penyediaan Sarana Prasarana Kesiapsiagaan Terhadap Bencana Kab/ Kota.
546	32.11/04.0/0009/LS/7.01.0.00.0.00.26/P1/3/2024 28 Maret 2024	32.11/03.0/0011/LS/7.01.0.00.0.00.26/P1/3/2024 27 Maret 2024	Rp.72.929.775,00	Pembayaran Tambahan Penghasilan PNS (TPP) Bulan Februari 2024
547	32.11/04.0/0009/LS/7.01.0.00.0.00.15/P1/3/2024 28 Maret 2024	32.11/03.0/0009/LS/7.01.0.00.0.00.15/P1/3/2024 27 Maret 2024	Rp.83.431.736,00	Pembayaran Tambahan Penghasilan PNS Bulan Februari 2024
548	32.11/04.0/0009/LS/7.01.0.00.0.00.06/P1/3/2024 28 Maret 2024	32.11/03.0/0010/LS/7.01.0.00.0.00.06/P1/3/2024 27 Maret 2024	Rp.79.205.185,00	Pembayaran Tambahan Penghasilan PNS Pada Kecamatan Situraja Untuk Bulan Pebruari Tahun 2024
549	32.11/04.0/0009/GU/7.01.0.00.0.00.12/P1/3/2024 28 Maret 2024	32.11/03.0/0009/GU/7.01.0.00.0.00.12/P1/3/2024 25 Maret 2024	Rp.104.383.032,00	Ganti Uang Persediaan Di Bendahara Pengeluaran
550	32.11/04.0/0026/LS/2.14.2.08.0.00.05/P1/3/2024 28 Maret 2024	32.11/03.0/0019/LS/2.14.2.08.0.00.05/P1/3/2024 22 Maret 2024	Rp.2.000.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Pengelolaan Operasional dan Sarana di Balai Penyuluhan Bangga Kencana untuk Bulan Maret 2024 (DAK Non Fisik)
551	32.11/04.0/0027/LS/2.14.2.08.0.00.05/P1/3/2024 28 Maret 2024	32.11/03.0/0020/LS/2.14.2.08.0.00.05/P1/3/2024 25 Maret 2024	Rp.46.800.000,00	Pembayaran Belanja Jasa Tenaga Pelayanan Umum atas Sub Kegiatan Pengelolaan Operasional dan Sarana di Balai Penyuluhan Bangga Kencana untuk Bulan Februari dan Maret 2024 (DAK Non Fisik)
552	32.11/04.0/0027/GU/2.11.3.28.1.03.12/P1/3/2024 28 Maret 2024	32.11/03.0/0029./GU/2.11.3.28.1.03.12/P1/3/2024 27 Maret 2024	Rp.245.123.710,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran
553	32.11/04.0/0025/LS/5.3.0.00.0.00.01/P1/3/2024 28 Maret 2024	32.11/03.0/0025/LS/5.3.0.00.0.00.01/P1/3/2024 27 Maret 2024	Rp.251.476.150,00	Pembayaran TPP PNS Bulan Pebruari Tahun 2024
554	32.11/04.0/0024/TU/2.14.2.08.0.00.05/P1/3/2024 28 Maret 2024	32.11/03.0/0034/TU/2.14.2.08.0.00.05/P1/3/2024 25 Maret 2024	Rp.13.000.000,00	Tambahan Uang Persediaan di Bendahara Pengeluaran sesuai dengan surat persetujuan Bendahara Umum Daerah Nomor : 004/900.1.3.3/TUP.DAK.NF/BKAD/III/2024, Tanggal 22 Maret 2024
555	32.11/04.0/0025/LS/2.13.0.00.0.00.01/P1/3/2024 28 Maret 2024	32.11/03.0/0021/LS/2.13.0.00.0.00.01/P1/3/2024 19 Maret 2024	Rp.182.376,00	Pembayaran Iuran BPJS Kecelakaan dan Kematian bagi Tenaga Non ASN atas Sub Keg. Penyediaan Jasa Pelayanan Umum Kantor untuk bulan Maret 2024
556	32.11/04.0/0025/LS/2.14.2.08.0.00.05/P1/3/2024 28 Maret 2024	32.11/03.0/0036/LS/2.14.2.08.0.00.05/P1/3/2024 27 Maret 2024	Rp.228.366.050,00	Pembayaran Tambahan Penghasilan PNS Bulan Februari 2024
557	32.11/04.0/0030/LS/5.02.0.00.0.00.06/P1/3/2024 28 Maret 2024	32.11/03.0/0029/LS/5.02.0.00.0.00.06/P1/3/2024 22 Maret 2024	Rp.6.476.000,00	Pembayaran Belanja Lembur Bulan Maret 2024 pada Sub Kegiatan Penelitian dan Verifikasi Data Pelaporan Pajak Daerah
558	32.11/04.0/0031/LS/1.02.0.00.0.00.01/P1/3/2024 28 Maret 2024	32.11/03.0/0036/LS/1.02.0.00.0.00.01/P1/3/2024 27 Maret 2024	Rp.214.500.000,00	Pembayaran Tambahan Penghasilan (TPP) PNS pada Rumah Sakit Umum Daerah (RSUD) kab. Sumedang bulan Februari atas Sub Keg. Penyediaan Gaji dan Tunjangan ASN.
559	32.11/04.0/0030/LS/2.14.2.08.0.00.05/P1/3/2024 28 Maret 2024	32.11/03.0/0023/LS/2.14.2.08.0.00.05/P1/3/2024 25 Maret 2024	Rp.13.050.000,00	Pembayaran Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara, dan Panitia atas Sub Kegiatan Pelaksanaan Mekanisme Operasional Program Bangga Kencana melalui Rapat Koordinasi Kecamatan (Rakorcam), Rapat Koordinasi Desa (Rakordes), dan Mini Lokakarya (Minilok) untuk Bulan Maret 2024 (DAK Non Fisik)
560	32.11/04.0/0030/LS/1.06.0.00.0.00.01/P1/3/2024 28 Maret 2024	32.11/03.0/0031/LS/1.06.0.00.0.00.01/P1/3/2024 26 Maret 2024	Rp.15.792.412,00	Pembayaran Belanja Jasa Tenaga Keamanan Termin ke 2 Bulan Maret 2024 atas Sub Kegiatan Penyediaan Pelayanan Umum Kantor sesuai dengan Surat Pesanan No. 02/SP/PPK/PENGAMANAN/DINSOS/2024 Tanggal 29 Januari 2024 sebesar Rp. 99.954.000,- an. PT. AQILLA HUMAENI INDONESIA
561	32.11/04.0/0030/LS/1.02.0.00.0.00.01/P1/3/2024 28 Maret 2024	32.11/03.0/0037/LS/1.02.0.00.0.00.01/P1/3/2024 27 Maret 2024	Rp.6.000.000,00	Pembayaran Tambahan Penghasilan (TPP) PPPK pada Rumah Sakit Umum Daerah (RSUD) kab. Sumedang untuk bulan FEBRUARI atas Sub Keg. Penyediaan Gaji dan Tunjangan ASN.
562	32.11/04.0/0029/LS/1.06.0.00.0.00.01/P1/3/2024 28 Maret 2024	32.11/03.0/0030/LS/1.06.0.00.0.00.01/P1/3/2024 26 Maret 2024	Rp.8.048.832,00	Pembayaran Belanja Jasa Tenaga Kebersihan Termin ke 2 Bulan Maret 2024 atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor sesuai dengan Surat Pesanan No. 02/SP/PPK/KEBERSIHAN/DINSOS/2024 Tanggal 29 Januari 2024 sebesar Rp. 49.905.000,- an. PT. AQILLA HUMAENI INDONESIA
563	32.11/04.0/0029/LS/2.11.3.28.1.03.12/P1/3/2024 28 Maret 2024	32.11/03.0/0028/LS/2.11.3.28.1.03.12/P1/3/2024 27 Maret 2024	Rp.99.600.300,00	Pembayaran Belanja Pekerjaan Pengadan Ban Truk Sampah Sub Kegiatan Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan
564	32.11/04.0/0029/LS/5.02.0.00.0.00.06/P1/3/2024 28 Maret 2024	32.11/03.0/0023/LS/5.02.0.00.0.00.06/P1/3/2024 19 Maret 2024	Rp.30.000.000,00	Pembayaran Belanja Jasa Iklan/Reklame, Film, dan Pemotretan pada Sub Kegiatan Penyuluhan dan Penyebarluasan Kebijakan Pajak Daerah Tahun Anggaran 2024
565	32.11/04.0/0028/GU/1.06.0.00.0.00.01/P1/3/2024 28 Maret 2024	32.11/03.0/0028/GU/1.06.0.00.0.00.01/P1/3/2024 25 Maret 2024	Rp.150.977.918,00	Ganti Uang Persediaan di Bendahara Pengeluaran
566	32.11/04.0/0028/LS/2.14.2.08.0.00.05/P1/3/2024 28 Maret 2024	32.11/03.0/0021/LS/2.14.2.08.0.00.05/P1/3/2024 25 Maret 2024	Rp.23.400.000,00	Pembayaran Belanja Jasa Tenaga Keamanan atas Sub Kegiatan Pengelolaan Operasional dan Sarana di Balai Penyuluhan Bangga Kencana untuk Bulan Maret 2024 (DAK Non Fisik)
567	32.11/04.0/0028/LS/2.11.3.28.1.03.12/P1/3/2024 28 Maret 2024	32.11/03.0/0027/LS/2.11.3.28.1.03.12/P1/3/2024 27 Maret 2024	Rp.464.839.042,00	Pembayaran Tambahan Penghasilan PNS Bulan Februari Tahun 2024
568	32.11/04.0/0028/LS/5.02.0.00.0.00.06/P1/3/2024 28 Maret 2024	32.11/03.0/0032/LS/5.02.0.00.0.00.06/P1/3/2024 27 Maret 2024	Rp.273.027.649,00	Pembayaran TPP PNS Bulan Februari 2024
569	32.11/04.0/0029/LS/1.02.0.00.0.00.01/P1/3/2024 28 Maret 2024	32.11/03.0/0028/LS/1.02.0.00.0.00.01/P1/3/2024 25 Maret 2024	Rp.20.699.000,00	Pembayaran Belanja Perjalanan Dinas Biasa atas Sub Keg. Pengelolaan Jaminan Kesehatan Masyarakat
570	32.11/04.0/0029/LS/2.14.2.08.0.00.05/P1/3/2024 28 Maret 2024	32.11/03.0/0022/LS/2.14.2.08.0.00.05/P1/3/2024 25 Maret 2024	Rp.39.000.000,00	Pembayaran Belanja Jasa Tenaga Administrasi atas Sub Kegiatan Pengolahan dan Pelaporan Data Pengendalian Lapangan dan Pelayanan KB untuk Bulan Januari sd Maret 2024 (DAK Non Fisik)
571	32.11/04.0/0020/LS/3.27.2.09.0.00.10/P1/3/2024 28 Maret 2024	32.11/03.0/0021/LS/3.27.2.09.0.00.10/P1/3/2024 20 Maret 2024	Rp.104.000.000,00	Pembayaran dalam rangka Gerakan Pangan Masyarakat (GPM ) Pada Kegitan Penyediaan dan Penyaluran Pangan Pokok atau Pangan Lainnya sesuai dengan Kebutuhan daerah kabupaten/kota dalam rangka setabilisasi pasokan dan harga pangan,Sub Kegiatan Koordinasi dan Sinkronisasi Pemantauan Stok , Pasokan dan Harga Pangan Pokok Strategis
572	32.11/04.0/0014/LS/2.24.2.23.0.00.02/P1/3/2024 28 Maret 2024	32.11/03.0/0015/LS/2.24.2.23.0.00.02/P1/3/2024 27 Maret 2024	Rp.190.865.200,00	Pembayaran TPP ASN bulan Pebruari 2024
573	32.11/04.0/0017/LS/2.18.0.00.0.00.23/P1/3/2024 28 Maret 2024	32.11/03.0/0015/LS/2.18.0.00.0.00.23/P1/3/2024 25 Maret 2024	Rp.33.180.000,00	Pembayaran Belanja Alat/Bahan untuk Kegiatan Kantor-Perabot Kantor Termyn I atas sub kegiatan Penyediaan Peralatan dan Perlengkapan Kantor sesuai dengan SPK No. 01/SPK/PPK/ART-AK/I/DPMPTSP/2024 tanggal 30 Januari 2024 dengan nilai kontrak sebesar Rp. 86.451.000,- a.n PT. AQILLA HUMAENI INDONESIA
574	32.11/04.0/0019/LS/2.17.3.30.3.31.07/P1/3/2024 28 Maret 2024	32.11/03.0/0019/LS/2.17.3.30.3.31.07/P1/3/2024 27 Maret 2024	Rp.266.015.992,00	Pembayaran Tambahan Penghasilan PNS Bulan Februari 2024
575	32.11/04.0/0015/LS/2.24.2.23.0.00.02/P1/3/2024 28 Maret 2024	32.11/03.0/0014/LS/2.24.2.23.0.00.02/P1/3/2024 20 Maret 2024	Rp.47.200.200,00	Pembayaran Belanja Modal Mebel 100% sebesar Rp.47.200.200,- sesuai Surat Pesanan No.02/SP/PPK/MEBEL/DISARPUS/2024 tanggl 26 Pebruari 2024 dengan nilai Kontrak Rp.47.200.200,- pada Sub Kegiatan Pengadaan Mebel an.CV. AZKA & CO
576	32.11/04.0/0016/GU/2.16.2.20.2.21.04/M/3/2024 28 Maret 2024	32.11/03.0/0016/GU/2.16.2.20.2.21.04/M/3/2024 25 Maret 2024	Rp.151.898.630,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran
577	32.11/04.0/0015/LS/6.01.0.00.0.00.01/P1/3/2024 28 Maret 2024	32.11/03.0/0016/LS/6.01.0.00.0.00.01/P1/3/2024 27 Maret 2024	Rp.532.984.600,00	Pembayaran Tambahan Penghasilan Pegawai ASN untuk Bulan Februari Tahun 2024
578	32.11/04.0/0039/GU/4.02.0.00.0.00.01/P1/3/2024 28 Maret 2024	32.11/03.0/0040/GU/4.02.0.00.0.00.01/P1/3/2024 22 Maret 2024	Rp.699.406.224,00	Ganti Uang Persediaan di Bendahara Pengeluaran per bulan Maret 2024
579	32.11/04.0/0036/GU/4.02.0.00.0.00.01/P1/3/2024 28 Maret 2024	32.11/03.0/0037/GU/4.02.0.00.0.00.01/P1/3/2024 22 Maret 2024	Rp.36.200.000,00	Ganti Uang Persediaan di Bendahara Pengeluaran per bulan Maret 2024
580	32.11/04.0/0038/GU/4.02.0.00.0.00.01/P1/3/2024 28 Maret 2024	32.11/03.0/0039/GU/4.02.0.00.0.00.01/P1/3/2024 22 Maret 2024	Rp.58.000.000,00	Ganti Uang Persediaan di Bendahara Pengeluaran per bulan Maret 2024
581	32.11/04.0/0036/LS/1.03.0.00.0.00.10/M/3/2024 28 Maret 2024	32.11/03.0/0027/LS/1.03.0.00.0.00.10/M/3/2024 13 Maret 2024	Rp.282.825.000,00	Pembayaran Honorarium sub Kegiatan Operasi dan Pemeliharaan Jaringan Irigasi Permukaan
582	32.11/04.0/0035/LS/2.07.3.32.0.00.02/P1/3/2024 28 Maret 2024	32.11/03.0/0035/LS/2.07.3.32.0.00.02/P1/3/2024 21 Maret 2024	Rp.21.000.000,00	Pembayaran Penyiapan Calon Tenaga Kerja ke Jepang Sub Kegiatan Pengukuran Kompetensi dan Produktivitas Tenaga Kerja
583	32.11/04.0/0035/GU/4.02.0.00.0.00.01/P1/3/2024 28 Maret 2024	32.11/03.0/0036/GU/4.02.0.00.0.00.01/P1/3/2024 22 Maret 2024	Rp.11.890.000,00	Ganti Uang Persediaan di Bendahara Pengeluaran per bulan Maret 2024
584	32.11/04.0/0035/LS/2.14.2.08.0.00.05/P1/3/2024 28 Maret 2024	32.11/03.0/0028/LS/2.14.2.08.0.00.05/P1/3/2024 25 Maret 2024	Rp.586.080.000,00	Pembayaran Honorarium Penyuluhan atau Pendampingan atas Sub Kegiatan Pendampingan Keluarga Berisiko Stunting (Termasuk remaja Calon Pengantin/Calon PUS, Ibu Hamil, Pasca salin/kelahiran, Baduta/Balita) untuk Bulan Maret 2024 (DAK Non Fisik)
585	32.11/04.0/0037/LS/1.03.0.00.0.00.10/P1/3/2024 28 Maret 2024	32.11/03.0/0034/LS/1.03.0.00.0.00.10/P1/3/2024 25 Maret 2024	Rp.60.000.000,00	Pembayaran honorarium sub kegiatan rehabilitasi jaringan irigasi permukaan
586	32.11/04.0/0037/GU/4.02.0.00.0.00.01/P1/3/2024 28 Maret 2024	32.11/03.0/0038/GU/4.02.0.00.0.00.01/P1/3/2024 22 Maret 2024	Rp.884.785.200,00	Ganti Uang Persediaan di Bendahara Pengeluaran per bulan Maret 2024
587	32.11/04.0/0036/LS/2.07.3.32.0.00.02/P1/3/2024 28 Maret 2024	32.11/03.0/0036/LS/2.07.3.32.0.00.02/P1/3/2024 27 Maret 2024	Rp.167.527.176,00	Pembayaran tambahan Penghasilan PNS Bulan Februari 2024
588	32.11/04.0/0033/LS/2.07.3.32.0.00.02/P1/3/2024 28 Maret 2024	32.11/03.0/0033/LS/2.07.3.32.0.00.02/P1/3/2024 21 Maret 2024	Rp.7.000.000,00	Pembayaran Penyiapan Calon Tenaga Kerja ke Jepang Sub Kegiatan Pengukuran Kompetensi dan Produktivitas Tenaga Kerja
589	32.11/04.0/0034/GU/4.02.0.00.0.00.01/P1/3/2024 28 Maret 2024	32.11/03.0/0035/GU/4.02.0.00.0.00.01/P1/3/2024 22 Maret 2024	Rp.10.785.000,00	Ganti Uang Persediaan di Bendahara Pengeluaran per bulan Maret 2024
590	32.11/04.0/0033/LS/2.14.2.08.0.00.05/P1/3/2024 28 Maret 2024	32.11/03.0/0026/LS/2.14.2.08.0.00.05/P1/3/2024 25 Maret 2024	Rp.1.400.000,00	Pembayaran Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara, dan Panitia atas Sub Kegiatan Pengelolaan Ketahanan Keluarga Melalui Pusat Pelayanan Keluarga Sejahtera (PPKS) untuk Bulan Maret 2024 (DAK Non Fisik)
591	32.11/04.0/0033/LS/1.02.0.00.0.00.01/P1/3/2024 28 Maret 2024	32.11/03.0/0034/LS/1.02.0.00.0.00.01/P1/3/2024 27 Maret 2024	Rp.1.677.486.811,00	Pembayaran Tambahan Penghasilan (TPP) PNS Pada Dinas Kesehatan Kab. Sumedang untuk Bulan Februari 2024 atas Sub Keg. Penyediaan Gaji dan Tunjangan ASN
592	32.11/04.0/0035/LS/1.03.0.00.0.00.10/P1/3/2024 28 Maret 2024	32.11/03.0/0038/LS/1.03.0.00.0.00.10/P1/3/2024 27 Maret 2024	Rp.552.280.890,00	Pembayaran Tambahan Penghasilan Pegawai Bulan Februari 2024
593	32.11/04.0/0034/LS/2.07.3.32.0.00.02/P1/3/2024 28 Maret 2024	32.11/03.0/0034/LS/2.07.3.32.0.00.02/P1/3/2024 21 Maret 2024	Rp.84.000.000,00	Pembayaran Penyiapan Calon Tenaga Kerja ke Jepang Sub Kegiatan Pengukuran Kompetensi dan Produktivitas Tenaga Kerja
594	32.11/04.0/0034/LS/2.14.2.08.0.00.05/P1/3/2024 28 Maret 2024	32.11/03.0/0027/LS/2.14.2.08.0.00.05/P1/3/2024 25 Maret 2024	Rp.181.800.000,00	Pembayaran Belanja Jasa Tenaga Administrasi atas Sub Kegiatan Penggerakan Kader Institusi Masyarakat Pedesaan (IMP) untuk Bulan Februari dan Maret 2024 (DAK Non Fisik)
595	32.11/04.0/0034/LS/1.02.0.00.0.00.01/P1/3/2024 28 Maret 2024	32.11/03.0/0033/LS/1.02.0.00.0.00.01/P1/3/2024 26 Maret 2024	Rp.11.250.000,00	Pembayaran Belanja Perjalanan Dinas Dalam Kota atas Sub Keg. Operasional Pelayanan Puskesmas
596	32.11/04.0/0032/LS/2.07.3.32.0.00.02/P1/3/2024 28 Maret 2024	32.11/03.0/0032/LS/2.07.3.32.0.00.02/P1/3/2024 21 Maret 2024	Rp.7.000.000,00	Pembayaran Penyiapan Calon Tenaga Kerja ke Jepang Sub Kegiatan Pengukuran Kompetensi dan Produktivitas Tenaga Kerja
597	32.11/04.0/0032/GU/4.02.0.00.0.00.01/P1/3/2024 28 Maret 2024	32.11/03.0/0033/GU/4.02.0.00.0.00.01/P1/3/2024 22 Maret 2024	Rp.11.965.000,00	Ganti Uang Persediaan di Bendahara Pengeluaran per bulan Maret 2024
598	32.11/04.0/0032/LS/2.14.2.08.0.00.05/P1/3/2024 28 Maret 2024	32.11/03.0/0025/LS/2.14.2.08.0.00.05/P1/3/2024 25 Maret 2024	Rp.59.500.000,00	Pembayaran Belanja Sewa Bangunan Gedung Tempat Pertemuan (Dalam Rangka Workshop Peningkatan Keluarga Sejahtera Melalui Pembinaan Ketahanan Keluarga) pada Sub Kegiatan Orientasi dan Pelatihan Teknis Pengelola Ketahanan dan Kesejahteraan Keluarga (BKB, BKR, BKL, PPPKS, PIK-R dan Pemberdayaan Ekonomi Keluarga/UPPKS) sesuai Surat Pesanan Rp. 59.500.000,-.
599	32.11/04.0/0033/GU/4.02.0.00.0.00.01/P1/3/2024 28 Maret 2024	32.11/03.0/0034/GU/4.02.0.00.0.00.01/P1/3/2024 22 Maret 2024	Rp.11.300.000,00	Ganti Uang Persediaan di Bendahara Pengeluaran per bulan Maret 2024
600	32.11/04.0/0031/LS/2.07.3.32.0.00.02/P1/3/2024 28 Maret 2024	32.11/03.0/0031/LS/2.07.3.32.0.00.02/P1/3/2024 21 Maret 2024	Rp.175.000.000,00	Pembayaran Penyiapan Calon Tenaga Kerja ke Jepang Sub Kegiatan Pengukuran Kompetensi dan Produktivitas Tenaga Kerja
601	32.11/04.0/0031/LS/2.14.2.08.0.00.05/P1/3/2024 28 Maret 2024	32.11/03.0/0024/LS/2.14.2.08.0.00.05/P1/3/2024 25 Maret 2024	Rp.14.100.000,00	Pembayaran Belanja Jasa Tenaga Administrasi atas Sub Kegiatan Pencatatan dan Pengumpulan Data Keluarga untuk Bulan Januari sd Maret 2024 (DAK Non Fisik)
602	32.11/04.0/0031/LS/4.02.0.00.0.00.01/P1/3/2024 28 Maret 2024	32.11/03.0/0028/LS/4.02.0.00.0.00.01/P1/3/2024 15 Maret 2024	Rp.74.500.869,00	Pembayaran Jasa Konsultasi Perencanaan Rehabilitasi Gedung DPRD atas sub Kegiatan Pemeliharaan/Rehabilitasi Gedung Kantor dan Bangunan Lainnya
603	32.11/04.0/0031/LS/5.02.0.00.0.00.06/P1/3/2024 28 Maret 2024	32.11/03.0/0030/LS/5.02.0.00.0.00.06/P1/3/2024 22 Maret 2024	Rp.9.000.000,00	Pembayaran Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara, dan Panitia Bulan Maret 2024 pada Sub Kegiatan Pendataan dan Pendaftaran Objek Pajak Daerah
604	32.11/04.0/0032/LS/1.02.0.00.0.00.01/P1/3/2024 28 Maret 2024	32.11/03.0/0035/LS/1.02.0.00.0.00.01/P1/3/2024 27 Maret 2024	Rp.122.146.906,00	Pembayaran Tambahan Penghasilan (TPP) Pegawai Pemerintah Dengan Perjanjian Kerja (PPPK) pada Kantor DINAS dan UPT. DINAS KESEHATAN Kab. Sumedang untuk Bulan Februari 2024 Atas Sub Keg. Penyediaan Gaji Dan Tunjangan Asn
605	32.11/04.0/0040/LS/7.01.0.00.0.00.17/P1/3/ 2024 28 Maret 2024	32.11/03.0/0039/LS/7.01.0.00.0.00.17/P1/3/ 2024 25 Maret 2024	Rp.3.050.000,00	Pembayaran Honorarium Narasumber, Notulen dan Honorarium Tim Pelaksana Kegiatan Pada Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Cipameungpeuk dalam rangka Pembinaan Linmas untuk Bulan Maret 2024
606	32.11/04.0/0039/LS/7.01.0.00.0.00.17/P1/3/ 2024 28 Maret 2024	32.11/03.0/0040/LS/7.01.0.00.0.00.17/P1/3/ 2024 25 Maret 2024	Rp.1.500.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan Pada Sub Kegiatan Peningkatan Partisipasi Masyarakat dalam Forum Musyawarah Perencanaan Pembangunan di Kelurahan Cipameungpeuk untuk Bulan Januari 2024
607	32.11/04.0/0042/LS/1.04.2.10.1.03.02/P1/3/2024 28 Maret 2024	32.11/03.0/0043/LS/1.04.2.10.1.03.02/P1/3/2024 25 Maret 2024	Rp.184.900.000,00	Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Lingkungan Lingkar Kanyere Desa Rancamulya atas Sub Kegiatan Pengawasan dan Pengendalian dalam Rangka pencegahan terhadap Kumuh dan berkembangnya Perumahan Kumuh dan Permukiman Kumuh Baru, Sesuai SPK No. 04/SPK/PPK/PJL LINGKAR KANYERE/DPKPP/2024, Tgl 12-02-2024,ADD No. 05/ADD/SPK/PPK/PJL LINGKAR KANYERE/DPKPP/2024, Tgl 15-02-2024, sebesar Rp.184.900.000,- CV. WALAGRI
608	32.11/04.0/0041/LS/1.04.2.10.1.03.02/P1/3/2024 28 Maret 2024	32.11/03.0/0040/LS/1.04.2.10.1.03.02/P1/3/2024 20 Maret 2024	Rp.900.000,00	Pembayaran Honorarium Narasumber atas Sub Kegiatan Koordinasi dan Pelaksanaan Akuntansi SKPD
609	32.11/04.0/0042/LS/5.01.5.05.0.00.02/P1/3/2024 28 Maret 2024	32.11/03.0/0068/LS/5.01.5.05.0.00.02/P1/3/2024 27 Maret 2024	Rp.318.536.481,00	Pembayaran TPP PNS Bulan Februari 2024
610	32.11/04.0/0043/LS/1.04.2.10.1.03.02/P1/3/2024 28 Maret 2024	32.11/03.0/0047/LS/1.04.2.10.1.03.02/P1/3/2024 27 Maret 2024	Rp.182.186.809,00	Pembayaran Tambahan Penghasilan PNS Bulan Februari 2024
611	32.11/04.0/0044/LS/1.04.2.10.1.03.02/P1/3/2024 28 Maret 2024	32.11/03.0/0042/LS/1.04.2.10.1.03.02/P1/3/2024 21 Maret 2024	Rp.184.660.000,00	Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Lingkungan Gg. Bidan Teti dan Gg. Karyawan II RW. 18 Kel. Situ atas Sub Kegiatan Pengawasan dan Pengendalian dalam Rangka pencegahan terhadap Kumuh dan berkembangnya Perumahan Kumuh dan Permukiman Kumuh Baru, Sesuai SPK No. 04/SPK/PPK/PJL RW.18 SITU/DPKPP/2024, Tgl 13-02-2024,ADD No. 05/ADD/SPK/PPK/PJL RW.18/DPKPP/II/2024, Tgl 15-02-2024, sebesar Rp.184.660.000,- CV. SALSABILA
612	32.11/04.0/0046/LS/2.15.0.00.0.00.01/P1/3/2024 28 Maret 2024	32.11/03.0/0046/LS/2.15.0.00.0.00.01/P1/3/2024 25 Maret 2024	Rp.11.920.623,00	Pembayaran Belanja Jasa Tenaga Kebersihan Termyn 2 pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor Sesuai Dengan Surat Pesanan Nomor : 01/SP/KEBERSIHAN/DISHUB/2024 Tanggal 02 Januari 2024 Sebesar Rp. 99.750.000 Atas Nama PT. AQILLA HUMAENI INDONESIA
613	32.11/04.0/0047/LS/2.15.0.00.0.00.01/P1/3/2024 28 Maret 2024	32.11/03.0/0047/LS/2.15.0.00.0.00.01/P1/3/2024 25 Maret 2024	Rp.15.792.414,00	Pembayaran Belanja Jasa Tenaga Keamanan Termyn 2 pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor Sesuai Dengan Surat Pesanan Nomor : 02/SP/KEAMANAN/DISHUB/2024 Tanggal 02 Januari 2024 Sebesar Rp. 76.900.000 Atas Nama PT. AQILLA HUMAENI INDONESIA
614	32.11/04.0/0113/LS/5.02.0.00.0.00.05/P1/3/2024 28 Maret 2024	32.11/03.0/0115/LS/5.02.0.00.0.00.05/P1/3/2024 26 Maret 2024	Rp.14.896.000,00	Pembayaran Belanja Uang Lembur atas Sub Kegiatan Koordinasi dan Penyusunan Regulasi Serta Kebijakan Bidang Anggaran
615	32.11/04.0/0110/LS/4.01.0.00.0.00.01/P1/3/2024 28 Maret 2024	32.11/03.0/0098/LS/4.01.0.00.0.00.01/P1/3/2024 19 Maret 2024	Rp.1.530.000,00	Pembayaran Belanja Honorarium Pengadaan Barang/Jasa atas Sub Kegiatan Pengendalian dan Evaluasi Program Pembangunan
616	32.11/04.0/0111/LS/4.01.0.00.0.00.01/P1/3/2024 28 Maret 2024	32.11/03.0/0124/LS/4.01.0.00.0.00.01/P1/3/2024 26 Maret 2024	Rp.6.450.000,00	Pembayaran Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara dan Panitia atas Sub Kegiatan Bimbingan Teknis Implementasi Peraturan Perundang-Undangan
617	32.11/04.0/0099/LS/4.01.0.00.0.00.01/P1/3/2024 28 Maret 2024	32.11/03.0/0091/LS/4.01.0.00.0.00.01/P1/3/2024 18 Maret 2024	Rp.101.500.000,00	Pembayaran Hibah Tahap I kepada LPTQ Kabupaten Sumedang untuk Rangkaian Kegiatan dalam rangka Penyelenggaraan MTQ tingkat Provinsi Jawa Barat tahun 2024 dan STQH Tingkat Kabupaten Sumedang tahun 2024 atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial
618	32.11/04.0/0100/LS/4.01.0.00.0.00.01/P1/3/2024 28 Maret 2024	32.11/03.0/0102/LS/4.01.0.00.0.00.01/P1/3/2024 21 Maret 2024	Rp.950.000.000,00	Pembayaran Hibah Tahap I kepada Forum Pondok Pesantren (FPP) Kabupaten Sumedang untuk Operasional kegiatan Forum Pondok Pesantren (FPP) Kabupaten Sumedang atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial
619	32.11/04.0/0101/LS/4.01.0.00.0.00.01/P1/3/2024 28 Maret 2024	32.11/03.0/0104/LS/4.01.0.00.0.00.01/P1/3/2024 21 Maret 2024	Rp.1.500.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial bulan Maret 2024
620	32.11/04.0/0102/LS/4.01.0.00.0.00.01/P1/3/2024 28 Maret 2024	32.11/03.0/0105/LS/4.01.0.00.0.00.01/P1/3/2024 21 Maret 2024	Rp.4.500.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Fasilitasi Pengelolaan Bina Mental Spiritual bulan Maret 2024
621	32.11/04.0/0103/LS/4.01.0.00.0.00.01/P1/3/2024 28 Maret 2024	32.11/03.0/0106/LS/4.01.0.00.0.00.01/P1/3/2024 21 Maret 2024	Rp.5.250.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Pengelolaan Evaluasi dan Pelaporan Pelaksanaan Pembangunan bulan Maret 2024
622	32.11/04.0/0104/LS/4.01.0.00.0.00.01/P1/3/2024 28 Maret 2024	32.11/03.0/0108/LS/4.01.0.00.0.00.01/P1/3/2024 21 Maret 2024	Rp.15.000.000,00	Pembayaran Belanja Jasa Tenaga Keamanan atas Sub Kegiatan Fasilitasi Keprotokolan bulan Maret 2024
623	32.11/04.0/0105/LS/4.01.0.00.0.00.01/P1/3/2024 28 Maret 2024	32.11/03.0/0109/LS/4.01.0.00.0.00.01/P1/3/2024 21 Maret 2024	Rp.16.500.000,00	Pembayaran Belanja Jasa Tenaga Pelayanan Umum atas Sub Kegiatan Fasilitasi Keprotokolan bulan Maret 2024
624	32.11/04.0/0106/LS/4.01.0.00.0.00.01/P1/3/2024 28 Maret 2024	32.11/03.0/0088/LS/4.01.0.00.0.00.01/P1/3/2024 18 Maret 2024	Rp.1.500.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Koordinasi dan Penyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPD bulan Maret 2024
625	32.11/04.0/0107/LS/4.01.0.00.0.00.01/P1/3/2024 28 Maret 2024	32.11/03.0/0089/LS/4.01.0.00.0.00.01/P1/3/2024 18 Maret 2024	Rp.12.950.000,00	Pembayaran Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara dan Panitia atas Sub Kegiatan Penyusunan Dokumen Perencanaan Perangkat Daerah
626	32.11/04.0/0108/LS/4.01.0.00.0.00.01/P1/3/2024 28 Maret 2024	32.11/03.0/0125/LS/4.01.0.00.0.00.01/P1/3/2024 27 Maret 2024	Rp.1.500.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Bimbingan Teknis Implementasi Peraturan Perundang-Undangan bulan Maret 2024
627	32.11/04.0/0109/LS/4.01.0.00.0.00.01/P1/3/2024 28 Maret 2024	32.11/03.0/0099/LS/4.01.0.00.0.00.01/P1/3/2024 19 Maret 2024	Rp.16.500.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan dan Belanja Jasa Tenaga Pelayanan Umum atas Sub Kegiatan Fasilitasi Komunikasi Pimpinan
628	32.11/04.0/0109/LS/5.02.0.00.0.00.05/P1/3/2024 27 Maret 2024	32.11/03.0/0113/LS/5.02.0.00.0.00.05/P1/3/2024 26 Maret 2024	Rp.44.929.000,00	Rekapitulasi Pembayaran Alokasi Dana Desa / BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa untuk Bulan Januari Bacth 9 Sebanyak 20 Desa
629	32.11/04.0/0108/LS/5.02.0.00.0.00.05/P1/3/2024 27 Maret 2024	32.11/03.0/0112/LS/5.02.0.00.0.00.05/P1/3/2024 26 Maret 2024	Rp.47.760.150,00	Rekapitulasi Pembayaran Alokasi Dana Bagi Hasil Retribusi Daerah Triwulan I, Batch 8 sebanyak 31 Desa
630	32.11/04.0/0107/LS/5.02.0.00.0.00.05/P1/3/2024 27 Maret 2024	32.11/03.0/0111/LS/5.02.0.00.0.00.05/P1/3/2024 26 Maret 2024	Rp.691.435.000,00	Rekapitulasi Pembayaran Alokasi Dana Bagi Hasil Pajak Daerah Triwulan I, Bacth 7 Sebanyak 30 Desa
631	32.11/04.0/0106/LS/5.02.0.00.0.00.05/P1/3/2024 27 Maret 2024	32.11/03.0/0110/LS/5.02.0.00.0.00.05/P1/3/2024 26 Maret 2024	Rp.2.167.171.643,00	Rekapitulasi Pembayaran Alokasi Dana Desa ( ADD / Non Siltap ) Triwulan 1, Bacth 7 sebanyak 55 Desa
632	32.11/04.0/0105/LS/5.02.0.00.0.00.05/P1/3/2024 27 Maret 2024	32.11/03.0/0109/LS/5.02.0.00.0.00.05/P1/3/2024 22 Maret 2024	Rp.77.589.000,00	Pembayaran Belanja Pengadaan Buku saku atas Sub Kegiatan Koordinasi dan Penyusunan Regulasi serta Kebijakan Bidang Anggaran
633	32.11/04.0/0098/LS/4.01.0.00.0.00.01/P1/3/2024 27 Maret 2024	32.11/03.0/0127/LS/4.01.0.00.0.00.01/P1/3/2024 27 Maret 2024	Rp.3.798.100,00	Pembayaran TPP PPPK Setda Bulan Februari dibayarkan bulan Maret 2024
634	32.11/04.0/0096/LS/4.01.0.00.0.00.01/M/3/2024 27 Maret 2024	32.11/03.0/0082/LS/4.01.0.00.0.00.01/M/3/2024 08 Maret 2024	Rp.29.925.000,00	Pembayaran Pekerjaan Belanja Modal Alat Komunikasi Telepone atas Sub Kegiatan Pengendalian dan Evaluasi Program Pembangunan
635	32.11/04.0/0097/LS/4.01.0.00.0.00.01/P1/3/2024 27 Maret 2024	32.11/03.0/0126/LS/4.01.0.00.0.00.01/P1/3/2024 27 Maret 2024	Rp.1.018.736.763,00	Pembayaran TPP Pegawai Setda Bulan Februari dibayarkan bulan Maret 2024
636	32.11/04.0/0111/LS/5.02.0.00.0.00.05/P1/3/2024 27 Maret 2024	32.11/03.0/0122/LS/5.02.0.00.0.00.05/P1/3/2024 27 Maret 2024	Rp.309.533.671,00	Pembayaran Tambahan Penghasilan berdasarkan Beban Kerja PNS dan Tambahan Penghasilan berdasarkan Prestasi Kerja PNS untuk Bulan Februari 2024, dibayarkan Bulan Maret 2024
637	32.11/04.0/0110/LS/5.02.0.00.0.00.05/P1/3/2024 27 Maret 2024	32.11/03.0/0114/LS/5.02.0.00.0.00.05/P1/3/2024 26 Maret 2024	Rp.87.569.847,00	Rekapitulasi Pembayaran Alokasi Dana Desa / BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa untuk Bulan Maret Bacth 2 Sebanyak 37 Desa
638	32.11/04.0/0112/LS/5.02.0.00.0.00.05/P1/3/2024 27 Maret 2024	32.11/03.0/0120/LS/5.02.0.00.0.00.05/P1/3/2024 27 Maret 2024	Rp.102.300.000,00	Pembayaran Belanja Sewa Gedung Dalam Rangka Pembinaan Penatausahaan Keuangan Daerah Lingkup SKPD atas Sub Kegiatan Pembinaan Penatausahaan Keuangan Pemerintah Kabupaten/Kota.
639	32.11/04.0/0044/LS/2.15.0.00.0.00.01/P1/3/2024 27 Maret 2024	32.11/03.0/0045/LS/2.15.0.00.0.00.01/P1/3/2024 19 Maret 2024	Rp.9.481.870,00	Pembayaran Kekurangan Tagihan Listrik PJU Bulan Maret 2024 pada Sub Kegiatan Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik
640	32.11/04.0/0045/LS/2.15.0.00.0.00.01/P1/3/2024 27 Maret 2024	32.11/03.0/0040/LS/2.15.0.00.0.00.01/P1/3/2024 19 Maret 2024	Rp.74.500.000,00	Pembayaran Belanja Pemeliharaan Alat Kantor dan Rumah Tangga-Alat Kantor-Alat Kantor Lainnya (Pemeliharaan Alat Pengujian Kendaraan Bermotor) pada Sub Kegiatan Pemeliharaan Sarana dan Prasarana Pengujian Berkala Kendaraan Bermotor Sesuai Dengan Surat Pesanan Nomor : 02/SP/PPK-PPKB/II/2024 Tanggal 22 Februari 2024 Sebesar Rp. 74.500.000 Atas Nama CV. PUTRA MIYOKO SEJAHTERA
641	32.11/04.0/0042/LS/2.15.0.00.0.00.01/P1/3/2024 27 Maret 2024	32.11/03.0/0039/LS/2.15.0.00.0.00.01/P1/3/2024 18 Maret 2024	Rp.10.400.000,00	Pembayaran Honorarium Narasumber,Moderator,Pembawa Acara dan Panitia dan Honorarium Tim Pelaksana Kegiatan Bulan Maret 2024 pada sub Kegiatan Penyusunan Dokumen Perencanaan Perangkat Daerah
642	32.11/04.0/0043/LS/2.15.0.00.0.00.01/P1/3/2024 27 Maret 2024	32.11/03.0/0044/LS/2.15.0.00.0.00.01/P1/3/2024 19 Maret 2024	Rp.120.000.000,00	Pembayaran Belanja Jasa Tenaga Perhubungan Bulan Maret 2024 pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
643	32.11/04.0/0041/LS/7.01.0.00.0.00.25/P1/3/2024 27 Maret 2024	32.11/03.0/0041/LS/7.01.0.00.0.00.25/P1/3/2024 21 Maret 2024	Rp.85.851.000,00	Pembayaran TPP ASN Bulan Februari 2024 pada Kantor Kecamatan Ujungjaya
644	32.11/04.0/0032/LS/1.03.0.00.0.00.10/P1/3/2024 27 Maret 2024	32.11/03.0/0029/LS/1.03.0.00.0.00.10/P1/3/2024 21 Maret 2024	Rp.4.650.000,00	Pembayaran honorarium sub kegiatan Koordinasi dan Sinkronisasi Penyusunan RRTR Kabupaten/Kota
645	32.11/04.0/0034/LS/1.03.0.00.0.00.10/P1/3/2024 27 Maret 2024	32.11/03.0/0031/LS/1.03.0.00.0.00.10/P1/3/2024 21 Maret 2024	Rp.3.000.000,00	Pembayaran Honorarium sub kegiatan Koordinasi Penyelenggaraan Penataan Ruang
646	32.11/04.0/0033/LS/1.03.0.00.0.00.10/P1/3/2024 27 Maret 2024	32.11/03.0/0030/LS/1.03.0.00.0.00.10/P1/3/2024 21 Maret 2024	Rp.3.500.000,00	Pembayaran honorarium sub kegiatan Pelaksanaan Sinkronisasi Program Pemanfaatan Ruang
647	32.11/04.0/0015/LS/2.18.0.00.0.00.23/P1/3/2024 27 Maret 2024	32.11/03.0/0016/LS/2.18.0.00.0.00.23/P1/3/2024 25 Maret 2024	Rp.119.025.000,00	Pembayaran Pengadaan Jasa Tenaga Kebersihan MPP dan DPMPTSP Termyn I atas sub kegiatan Penyediaan Jasa Pelayanan Umum Kantor sesuai dengan SP No. 02/SP/PPK/Jasa_Kebersihan_MPP&DPMPTSP_SMD/DPMPTSP/I/2024 tanggal 12 Januari 2024 dengan nilai kontrak sebesar Rp. 476.100.000,- a.n PT. AQILLA HUMAENI INDONESIA
648	32.11/04.0/0016/LS/2.18.0.00.0.00.23/P1/3/2024 27 Maret 2024	32.11/03.0/0017/LS/2.18.0.00.0.00.23/P1/3/2024 25 Maret 2024	Rp.38.100.000,00	Pembayaran Pengadaan Jasa Tenaga Keamanan MPP Termyn II atas sub kegiatan Penyediaan Jasa Pelayanan Umum Kantor sesuai dengan SP No. 01/SP/Jasa_Keamanan_MPP_SMD/DPMPTSP/I/2024 tanggal 12 Januari 2024 dengan nilai kontrak sebesar Rp. 228.600.000,- a.n PT. AQILLA HUMAENI INDONESIA
649	32.11/04.0/0019/LS/2.12.0.00.0.00.01/P1/3/2024 27 Maret 2024	32.11/03.0/0019/LS/2.12.0.00.0.00.01/P1/3/2024 21 Maret 2024	Rp.37.500.000,00	Pembayaran Termyn 1 Tenaga Keamanan (Jasa Keamanan) atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor sesuai Surat Pesanan No. 01/SP/PPK/JC3-P2401-8393922/Jasa-Keamanan/DISDUK/2024 tanggal 18 Januari 2024 dengan Nilai (SP) RP. 149.880.000,- An. PT. AQILLA HUMAENI INDONESIA
650	32.11/04.0/0019/LS/3.27.2.09.0.00.10/P1/3/2024 27 Maret 2024	32.11/03.0/0017/LS/3.27.2.09.0.00.10/P1/3/2024 20 Maret 2024	Rp.33.233.178,00	Pembayaran Termyn 2 Belanja Pengadaan Petugas Satpam dan Kelengkapannya di Bulan Maret 2024 atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor sesuai dengan Surat Perintah Kerja (SP ) No. 02/SP/PPK/SATPAM/DPKP/2024 Tgl. 30 Januari 2024 dengan nilai Kontrak Rp. 263.520.000,- an.PT.AQILLA HUMAENI INDONESIA
651	32.11/04.0/0018/TU/2.14.2.08.0.00.05/P1/3/2024 27 Maret 2024	32.11/03.0/0029/TU/2.14.2.08.0.00.05/P1/3/2024 25 Maret 2024	Rp.15.600.000,00	Tambahan Uang Persediaan di Bendahara Pengeluaran sesuai dengan surat persetujuan Bendahara Umum Daerah Nomor : 004/900.1.3.3/TUP.DAK.NF/BKAD/III/2024, Tanggal 22 Maret 2024
652	32.11/04.0/0019/GU/1.05.0.00.0.00.04/P1/3/2024 27 Maret 2024	32.11/03.0/0012/GU/1.05.0.00.0.00.04/P1/3/2024 22 Maret 2024	Rp.131.100.000,00	Ganti Uang Persediaan di Bendahara Pengeluaran
653	32.11/04.0/0018/LS/3.27.2.09.0.00.10/P1/3/2024 27 Maret 2024	32.11/03.0/0018/LS/3.27.2.09.0.00.10/P1/3/2024 20 Maret 2024	Rp.23.841.246,00	Pembayaran Termyn 2 Belanja Pengadaan Office Boy dan Kelengkapannya di Bulan Maret 2024 atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor sesuai dengan Surat Perintah Kerja (SP ) No. 01/SP/PPK/Office Boy/DPKP/2024 Tgl. 31 Januari 2024 dengan nilai Kontrak Rp. 199.500.000,- an.PT.AQILLA HUMAENI INDONESIA
654	32.11/04.0/0017/LS/3.27.2.09.0.00.10/M/3/2024 27 Maret 2024	32.11/03.0/0016/LS/3.27.2.09.0.00.10/M/3/2024 20 Maret 2024	Rp.9.550.000,00	Pembayaran Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara, dan Panitia pada Kegiatan Perencanaan, Penganggaran dan Evaluasi Kinerja Perangkat Daerah Sub Kegiatan Penyusunan Dokumen Perencanaan Perangkat Daerah
655	32.11/04.0/0018/LS/2.12.0.00.0.00.01/P1/3/2024 27 Maret 2024	32.11/03.0/0018/LS/2.12.0.00.0.00.01/P1/3/2024 21 Maret 2024	Rp.25.000.000,00	Pembayaran Termyn 1 Tenaga Kebersihan (Jasa Kebersihan) atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor sesuai Surat Pesanan No. 01/SP/PPK/BB9-P2401-8393887/Jasa-Kebersihan/DISDUK/2024 tanggal 18 Januari 2024 dengan Nilai (SP) RP. 99.900.000,- An. PT. AQILLA HUMAENI INDONESIA
656	32.11/04.0/0014/GU/2.18.0.00.0.00.23/P1/3/2024 27 Maret 2024	32.11/03.0/0014/GU/2.18.0.00.0.00.23/P1/3/2024 22 Maret 2024	Rp.148.153.621,00	Ganti Uang Persediaan di Bendahara Pengeluaran
657	32.11/04.0/0020/TU/2.14.2.08.0.00.05/P1/3/2024 27 Maret 2024	32.11/03.0/0031/TU/2.14.2.08.0.00.05/P1/3/2024 25 Maret 2024	Rp.484.750.000,00	Tambahan Uang Persediaan di Bendahara Pengeluaran sesuai dengan surat persetujuan Bendahara Umum Daerah Nomor : 004/900.1.3.3/TUP.DAK.NF/BKAD/III/2024, Tanggal 22 Maret 2024
658	32.11/04.0/0019/TU/2.14.2.08.0.00.05/P1/3/2024 27 Maret 2024	32.11/03.0/0030/TU/2.14.2.08.0.00.05/P1/3/2024 25 Maret 2024	Rp.6.820.000,00	Tambahan Uang Persediaan di Bendahara Pengeluaran sesuai dengan surat persetujuan Bendahara Umum Daerah Nomor : 004/900.1.3.3/TUP.DAK.NF/BKAD/III/2024, Tanggal 22 Maret 2024
659	32.11/04.0/0020/LS/2.13.0.00.0.00.01/P1/3/2024 27 Maret 2024	32.11/03.0/0020/LS/2.13.0.00.0.00.01/P1/3/2024 19 Maret 2024	Rp.104.242.750,00	Pembayaran Iuran Jaminan Kecelakaan dan Kematian Kerja bagi Pengurus RT/RW Kabupaten Sumedang untuk Maret 2024 atas Sub Keg Fasilitasi Pengelolaan Keuangan Desa
660	32.11/04.0/0021/LS/2.13.0.00.0.00.01/P1/3/2024 27 Maret 2024	32.11/03.0/0022/LS/2.13.0.00.0.00.01/P1/3/2024 19 Maret 2024	Rp.398.088.480,00	Pembayaran 4% Iuran Jaminan Kesehatan bagi Kepala Desa dan Perangkat Desa atas Sub Keg. Fasilitasi Pengelolaan Keuangan Desa untuk Bulan Maret 2024.
661	32.11/04.0/0021/TU/2.14.2.08.0.00.05/P1/3/2024 27 Maret 2024	32.11/03.0/0032/TU/2.14.2.08.0.00.05/P1/3/2024 25 Maret 2024	Rp.2.500.000,00	Tambahan Uang Persediaan di Bendahara Pengeluaran sesuai dengan surat persetujuan Bendahara Umum Daerah Nomor : 004/900.1.3.3/TUP.DAK.NF/BKAD/III/2024, Tanggal 22 Maret 2024
662	32.11/04.0/0022/LS/2.13.0.00.0.00.01/P1/3/2024 27 Maret 2024	32.11/03.0/0023/LS/2.13.0.00.0.00.01/P1/3/2024 19 Maret 2024	Rp.75.000.000,00	Pembayaran Sekaligus Bel Hibah Uang kepada Organisasi Kemasyarakatan yang Berbadan Hukum Indonesia yang diserahkan kepada Bumdesma Conggeang Sauyunan LKD bulan Maret 2024 atas Sub Keg. Pembinaan dan Pemberdayaan BUMDesa dan Lembaga Kerja Sama Antar Desa
663	32.11/04.0/0023/LS/2.13.0.00.0.00.01/P1/3/2024 27 Maret 2024	32.11/03.0/0024/LS/2.13.0.00.0.00.01/P1/3/2024 19 Maret 2024	Rp.100.000.000,00	Pembayaran Sekaligus Belanja Hibah Uang kepada Organisasi Kemasyarakatan yang Berbadan Hukum Indonesia yang diserahkan kepada Bumdesma Manunggal LKD bulan Maret 2024 atas Sub Keg. Pembinaan dan Pemberdayaan BUMDesa dan Lembaga Kerja Sama Antar Desa
664	32.11/04.0/0022/LS/5.3.0.00.0.00.01/P1/3/2024 27 Maret 2024	32.11/03.0/0022/LS/5.3.0.00.0.00.01/P1/3/2024 22 Maret 2024	Rp.16.401.600,00	Pembayaran Sekaligus Pekerjaan Belanja Alat/Bahan untuk Kegiatan Kantor -Alat Tulis Kantor Dalam Rangka Pelaksanaan Kegiatan Seleksi ASN atas Sub Kegiatan Koordinasi dan Fasilitasi Pengadaan PNS dan PPPK sesuai Surat Pemesanan No. 04/SP/VIVTRY/BC-ATK.SELEKSI.ASN/BKPSDM/2024 tanggal 22 Januari 2024 dengan Nilai Kontrak sebesar Rp. 16.401.600,- an. CV. VIVTRY
665	32.11/04.0/0022/TU/2.14.2.08.0.00.05/P1/3/2024 27 Maret 2024	32.11/03.0/0033/TU/2.14.2.08.0.00.05/P1/3/2024 25 Maret 2024	Rp.266.400.000,00	Tambahan Uang Persediaan di Bendahara Pengeluaran sesuai dengan surat persetujuan Bendahara Umum Daerah Nomor : 004/900.1.3.3/TUP.DAK.NF/BKAD/III/2024, Tanggal 22 Maret 2024
666	32.11/04.0/0023/LS/5.03.0.00.0.00.01./P1/3/2024 27 Maret 2024	32.11/03.0/0023/LS/5.03.0.00.0.00.01./P1/3/2024 22 Maret 2024	Rp.27.300.000,00	Pembayaran Belanja Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara dan Panitia atas Sub Kegiatan Pengelolaan Kenaikan Pangkat ASN
667	32.11/04.0/0023/TU/2.14.2.08.0.00.05/P1/3/2024 27 Maret 2024	32.11/03.0/0035/TU/2.14.2.08.0.00.05/P1/3/2024 25 Maret 2024	Rp.41.631.300,00	Tambahan Uang Persediaan di Bendahara Pengeluaran sesuai dengan surat persetujuan Bendahara Umum Daerah Nomor : 004/900.1.3.3/TUP.DAK.NF/BKAD/III/2024, Tanggal 22 Maret 2024
668	32.11/04.0/0024/LS/2.13.0.00.0.00.01/P1/3/2024 27 Maret 2024	32.11/03.0/0025/LS/2.13.0.00.0.00.01/P1/3/2024 19 Maret 2024	Rp.75.000.000,00	Pembayaran Sekaligus Belanja Hibah Uang kepada Organisasi Kemasyarakatan yang Berbadan Hukum Indonesia yang diserahkan kepada Bumdesma Angkawijaya LKD bulan Maret 2024 atas Sub Keg. Pembinaan dan Pemberdayaan BUMDesa dan Lembaga Kerja Sama Antar Desa
669	32.11/04.0/0029/LS/1.03.0.00.0.00.10/P1/3/2024 27 Maret 2024	32.11/03.0/0035/LS/1.03.0.00.0.00.10/P1/3/2024 25 Maret 2024	Rp.2.500.000,00	Pembayaran honorarium sub kegiatan Pelatihan Tenaga Kerja Konstruksi Kualifikasi Jabatan Operator, Teknisi atau Analis
670	32.11/04.0/0028/LS/4.02.0.00.0.00.01/P1/3/2024 27 Maret 2024	32.11/03.0/0029/LS/4.02.0.00.0.00.01/P1/3/2024 20 Maret 2024	Rp.127.000.000,00	Pembayaran Termin ke 1 Belanja Jasa Tenaga Kebersihan atas sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
671	32.11/04.0/0028/LS/1.02.0.00.0.00.01/P1/3/2024 27 Maret 2024	32.11/03.0/0029/LS/1.02.0.00.0.00.01/P1/3/2024 25 Maret 2024	Rp.15.900.000,00	Pembayaran Sekaligus (100%) Belanja Sewa Gedung Workshop Optimalisasi Pelaksanaan Imunisasi pada Bayi & Balita, sesuai Surat Pesanan No. 01/SP/PPK-PIBB/DINKES/2024 tanggal 27 Februari 2024 dengan Nilai (SP) Rp. 15.900.000,- An. PT. HARNAWANGSA PERSADA ABADI
672	32.11/04.0/0027/LS/5.02.0.00.0.00.06/P1/3/2024 27 Maret 2024	32.11/03.0/0024/LS/5.02.0.00.0.00.06/P1/3/2024 19 Maret 2024	Rp.29.836.800,00	Pembayaran Belanja Jasa Penyelenggaraan Acara pada Sub Kegiatan Penagihan Pajak Daerah Tahun Anggaran 2024
673	32.11/04.0/0029/LS/4.02.0.00.0.00.01/P1/3/2024 27 Maret 2024	32.11/03.0/0030/LS/4.02.0.00.0.00.01/P1/3/2024 20 Maret 2024	Rp.119.748.000,00	Pembayaran Termin ke 1 Belanja Jasa Tenaga Keamanan atas sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
674	32.11/04.0/0030/LS/1.03.0.00.0.00.10/P1/3/2024 27 Maret 2024	32.11/03.0/0036/LS/1.03.0.00.0.00.10/P1/3/2024 25 Maret 2024	Rp.2.500.000,00	Pembayaran honorarium sub kegiatan Penyediaan Data dan Informasi Jasa Konstruksi Cakupan Kabupaten/Kota
675	32.11/04.0/0030/LS/4.02.0.00.0.00.01/P1/3/2024 27 Maret 2024	32.11/03.0/0031/LS/4.02.0.00.0.00.01/P1/3/2024 20 Maret 2024	Rp.15.000.000,00	Pembayaran Termin ke 1 Belanja Jasa Tenaga Supir atas sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
676	32.11/04.0/0031/LS/1.03.0.00.0.00.10/P1/3/2024 27 Maret 2024	32.11/03.0/0037/LS/1.03.0.00.0.00.10/P1/3/2024 25 Maret 2024	Rp.2.500.000,00	Pembayaran Honorarium Sub Kegiatan Pengawasan dan Evaluasi Tertib Usaha Jasa Konstruksi Kabupaten/Kota
677	32.11/04.0/0024/LS/5.03.0.00.0.00.01/P1/3/2024 27 Maret 2024	32.11/03.0/0024/LS/5.03.0.00.0.00.01/P1/3/2024 25 Maret 2024	Rp.21.495.000,00	Pembayaran Pekerjaan Belanja Jasa Tenaga Keamanan Kantor Termyn 2 Bulan Februari atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor sesuai Surat Pesanan No. 02/SP/PPK/JASA_PENGAMANAN/BKPSDM/2024 Tanggal 9 Januari 2024 dengan Nilai Kontrak Sebesar Rp. 193.800.000,- an. PT AQILLA HUMAENI INDONESIA
678	32.11/04.0/0027/LS/4.02.0.00.0.00.01/P1/3/2024 27 Maret 2024	32.11/03.0/0032/LS/4.02.0.00.0.00.01/P1/3/2024 22 Maret 2024	Rp.140.648.125,00	Tambahan Penghasilan PNS Bulan Januari 2024
679	32.11/04.0/0009/GU/7.01.0.00.0.00.20/P1/3/2024 27 Maret 2024	32.11/03.0/0009/GU/7.01.0.00.0.00.20/P1/3/2024 22 Maret 2024	Rp.87.876.413,00	Ganti Uang Persediaan Di Bendahara Pengeluaran
680	32.11/04.0/0009/GU/7.01.0.00.0.00.10/P1/3/2024 27 Maret 2024	32.11/03.0/00010/GU/7.01.0.00.0.00.10/P1/3/2024 21 Maret 2024	Rp.97.825.300,00	Ganti Uang Persediaan di Bendahara Pengeluaran
681	32.11/04.0/0009/GU/7.01.0.00.0.00.11/P1/3/2024 27 Maret 2024	32.11/03.0/0009/GU/7.01.0.00.0.00.11/P1/3/2024 26 Maret 2024	Rp.110.688.532,00	Ganti Uang Persediaan di Bendahara Pengeluaran
682	32.11/04.0/0009/GU/7.01.0.00.0.00.04/P1/3/2024 26 Maret 2024	32.11/03.0/0009/GU/7.01.0.00.0.00.04/P1/3/2024 21 Maret 2024	Rp.97.477.400,00	Ganti Uang di Bendahara Pengeluaran
683	32.11/04.0/0009/GU/7.01.0.00.0.00.05/P1/3/2024 26 Maret 2024	32.11/03.0/0009/GU/7.01.0.00.0.00.05/P1/3/2024 20 Maret 2024	Rp.101.333.600,00	Ganti Uang Persediaan di Bendahara Pengeluaran
684	32.11/04.0/0008/LS/7.01.0.00.0.00.01/P1/3/2024 26 Maret 2024	32.11/03.0/0009/LS/7.01.0.00.0.00.01/P1/3/2024 19 Maret 2024	Rp.73.686.371,00	Pembayaran Tambahan Penghasilan PNS (TPP) Bulan Januari 2024
685	32.11/04.0/0027/LS/1.03.0.00.0.00.10/P1/3/2024 26 Maret 2024	32.11/03.0/0032/LS/1.03.0.00.0.00.10/P1/3/2024 21 Maret 2024	Rp.99.900.000,00	Pembayaran sekaligus ( 100% ) Pekerjaan Pengadaan Home Use ( Smart TV Beserta Perlengkapannya ) sub kegiatan Pengadaan Peralatan dan Mesin Lainnya sesuai SPK No. 04/SPK/PPK/HOME USE/DPUTR/III/2024 tanggal 06 Maret 2024 atas nama V. LINTAS SOLUSI MANDIRI
686	32.11/04.0/0026/LS/2.11.3.28.1.03.12/P1/3/2024 26 Maret 2024	32.11/03.0/0025/LS/2.11.3.28.1.03.12/P1/3/2024 21 Maret 2024	Rp.156.465.000,00	Pembayaran Belanja Pekerjaan Pengadaan Pakaian Kerja Lapangan Petugas Kebersihan/Persampahan Sub Kegiatan Penanganan Sampah Melalui Pengangkutan
687	32.11/04.0/0027/GU/1.02.0.00.0.00.01/P1/3/2024 26 Maret 2024	32.11/03.0/0027/GU/1.02.0.00.0.00.01/P1/3/2024 20 Maret 2024	Rp.117.695.122,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran
688	32.11/04.0/0025/GU/5.02.0.00.0.00.06/P1/3/2024 26 Maret 2024	32.11/03.0/0028/GU/5.02.0.00.0.00.06/P1/3/2024 20 Maret 2024	Rp.188.178.455,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran
689	32.11/04.0/0026/LS/1.02.0.00.0.00.01/P1/3/2024 26 Maret 2024	32.11/03.0/0026/LS/1.02.0.00.0.00.01/P1/3/2024 19 Maret 2024	Rp.140.100.000,00	Pembayaran Tahap I Belanja Hibah Kepada Palang Merah Indonesia Kabupaten Sumedang atas Sub Keg. Pengadaan Alat Kesehatan/Alat Penunjang Medik Fasilitas Pelayanan Kesehatan
690	32.11/04.0/0026/LS/5.02.0.00.0.00.06/P1/3/2024 26 Maret 2024	32.11/03.0/0025/LS/5.02.0.00.0.00.06/P1/3/2024 19 Maret 2024	Rp.14.000.000,00	Pembayaran Belanja Sewa Bangunan Gedung Tempat Pertemuan (Dalam Rangka FGD) pada Sub Kegiatan Perencanaan Pengelolaan Pajak Daerah Tahun Anggaran 2024
691	32.11/04.0/0028/LS/1.03.0.00.0.00.10/P1/3/2024 26 Maret 2024	32.11/03.0/0028/LS/1.03.0.00.0.00.10/P1/3/2024 20 Maret 2024	Rp.19.200.000,00	Pembayaran Honorarium sub kegiatan Peningkatan Jaringan Irigasi Permukaan
692	32.11/04.0/0021/LS/5.03.0.00.0.00.01/P1/3/2024 26 Maret 2024	32.11/03.0/0019/LS/5.03.0.00.0.00.01/P1/3/2024 21 Maret 2024	Rp.16.500.000,00	Pembayaran Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara dan Panitia atas Sub Kegiatan Koordinasi dan Fasilitasi Pengadaan PNS dan PPPK
693	32.11/04.0/0019/LS/5.3.0.00.0.00.01/P1/3/2024 26 Maret 2024	32.11/03.0/0021/LS/5.3.0.00.0.00.01/P1/3/2024 21 Maret 2024	Rp.179.500.000,00	Pembayaran Sekaligus Pekerjaan Belanja Jasa Penyelenggara Acara Dalam Rangka Peningkatan Kapasitas Sekretaris Dinas/Badan dan Camat atas Sub Kegiatan Peningkatan Kapsitas Kinerja ASN Sesuai Surat Pesanan No. 01/SP/PPK/RJ-P2403-8741870/Penyelenggara.Acara/BKPSDM/2024 tanggal 6 Maret 2024 dengan Nilai Kontrak sebesar Rp. 179.500.000,- an. PT. HIMBAR BUANA DHARMA
694	32.11/04.0/0020/LS/5.3.0.00.0.00.01/P1/3/2024 26 Maret 2024	32.11/03.0/0020/LS/5.3.0.00.0.00.01/P1/3/2024 21 Maret 2024	Rp.65.000.000,00	Pembayaran Belanja Kursus Singkat/Pelatihan atas Sub Kegiatan Peningkatan Kapasitas Kinerja ASN sesuai Surat Perjanjian Kerjasama No. 800.2.4.2/1185/2024 dan No. 002/YESAK/III/2024 tanggal 04 Maret 2024
695	32.11/04.0/0014/LS/6.01.0.00.0.00.01/P1/3/2024 26 Maret 2024	32.11/03.0/00015/LS/6.01.0.00.0.00.01/P1/3/2024 21 Maret 2024	Rp.37.476.000,00	Pembayaran Belanja Jasa Tenaga Kebersihan Termin 1 atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum KantorT.a 2024
696	32.11/04.0/0013/LS/6.01.0.00.0.00.01/P1/3/2024 26 Maret 2024	32.11/03.0/00014/LS/6.01.0.00.0.00.01/P1/3/2024 21 Maret 2024	Rp.49.860.000,00	Pembayaran Belanja Jasa Tenaga Keamanan Termin 1 atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum KantorT.a 2024
697	32.11/04.0/0012/GU/6.01.0.00.0.00.01/P1/3/2024 26 Maret 2024	32.11/03.0/0013/GU/6.01.0.00.0.00.01/P1/3/2024 21 Maret 2024	Rp.288.788.606,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran Bulan Maret 2024
698	32.11/04.0/0017/LS/8.01.0.00.0.00.01/P1/3/2024 26 Maret 2024	32.11/03.0/0022/LS/8.01.0.00.0.00.01/P1/3/2024 25 Maret 2024	Rp.88.550.000,00	Pembayaran Tambahan Penghasilan PNS Bulan Januari 2024
699	32.11/04.0/0036/LS/7.01.0.00.0.00.17/P1/3/2024 26 Maret 2024	32.11/03.0/0036/LS/7.01.0.00.0.00.17/P1/3/2024 18 Maret 2024	Rp.26.600.000,00	Pembayaran Insentif RT, RW dan LPM atas Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Regolwetan untuk Bulan Maret 2024
700	32.11/04.0/0038/GU/7.01.0.00.0.00.17/P1/3/2024 26 Maret 2024	32.11/03.0/0037/GU/7.01.0.00.0.00.17/P1/3/2024 21 Maret 2024	Rp.111.774.519,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran
701	32.11/04.0/0037/LS/7.01.0.00.0.00.17/P1/3/2024 26 Maret 2024	32.11/03.0/0038/LS/7.01.0.00.0.00.17/P1/3/2024 21 Maret 2024	Rp.36.900.000,00	Pembayaran Insentif RT, RW dan LPM atas Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Pasanggrahan Baru untuk Bulan Maret 2024
702	32.11/04.0/0041/LS/2.15.0.00.0.00.01/M/3/2024 26 Maret 2024	32.11/03.0/0027/LS/2.15.0.00.0.00.01/M/3/2024 07 Maret 2024	Rp.35.708.344,00	Pembayaran Belanja Jasa Tenaga Keamanan pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor Sesuai Dengan Surat Pesanan Nomor : 02/SP/KEAMANAN/DISHUB/2024 Tanggal 02 Januari 2024 Sebesar Rp. 76.900.000 Atas Nama PT. AQILLA HUMAENI INDONESIA
703	32.11/04.0/0040/LS/1.04.2.10.1.03.02/P1/3/2024 26 Maret 2024	32.11/03.0/0041/LS/1.04.2.10.1.03.02/P1/3/2024 20 Maret 2024	Rp.187.850.000,00	Pembayaran Sekaligus (100%) pekerjaan Pembangunan/ Peningkatan Jalan Perumahan Rancamulya Indah Desa Rancamulya Kecamatan Sumedang Utara atas Sub Kegiatan Penyediaan Prasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/RMI/DPKPP/II/2024, Tgl 26-02-2024, sebesar Rp.187.850.000,- CV. WALAGRI
704	32.11/04.0/0040/LS/2.15.0.00.0.00.01/M/3/2024 26 Maret 2024	32.11/03.0/0026/LS/2.15.0.00.0.00.01/M/3/2024 06 Maret 2024	Rp.36.420.393,00	Pembayaran Belanja Jasa Tenaga Kebersihan pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor Sesuai Dengan Surat Pesanan Nomor : 01/SP/KEBERSIHAN/DISHUB/2024 Tanggal 02 Januari 2024 Sebesar Rp. 99.750.000 Atas Nama PT. AQILLA HUMAENI INDONESIA
705	32.11/04.0/0094/TU/4.01.0.00.0.00.01/P1/3/2024 26 Maret 2024	32.11/03.0/0118/TU/4.01.0.00.0.00.01/P1/3/2024 25 Maret 2024	Rp.411.000.000,00	Pembayaran Tambahan Uang Persediaan (TUP) sesuai dengan Surat Persetujuan dari Bendahara Umum Daerah Kabupaten Sumedang Nomor : 003/900.13.3/TUP/BKAD/III/2024 tanggal 20 Maret 2023 atas Sub Kegiatan Fasilitasi Keprotokolan
706	32.11/04.0/0095/LS/4.01.0.00.0.00.01/P1/3/2024 26 Maret 2024	32.11/03.0/0113/LS/4.01.0.00.0.00.01/P1/3/2024 22 Maret 2024	Rp.121.706.000,00	Pembayaran Belanja Lembur atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor bulan Maret 2024
707	32.11/04.0/0101/LS/5.02.0.00.0.00.05/P1/3/2024 26 Maret 2024	32.11/03.0/0104/LS/5.02.0.00.0.00.05/P1/3/2024 22 Maret 2024	Rp.19.385.981,00	Rekapitulasi Pembayaran Alokasi Dana Desa / BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa untuk Bulan Pebruari Bacth 10 Sebanyak 8 Desa
708	32.11/04.0/0100/LS/5.02.0.00.0.00.05/P1/3/2024 26 Maret 2024	32.11/03.0/0108/LS/5.02.0.00.0.00.05/P1/3/2024 22 Maret 2024	Rp.12.450.000,00	Pembayaran Termyn 1 Belanja Penyediaan Jasa Tenaga Kebersihan Halaman Kantor atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor.
709	32.11/04.0/0104/LS/5.02.0.00.0.00.05/P1/3/2024 26 Maret 2024	32.11/03.0/0107/LS/5.02.0.00.0.00.05/P1/3/2024 22 Maret 2024	Rp.94.922.499,00	Rekapitulasi Pembayaran Dana Bagi Hasil Retribusi Daerah Triwulan I, Batch 6 sebanyak 12 Desa , Batch 7 sebanyak 46 Desa jumlah seluruhnya 58 Desa.
710	32.11/04.0/0103/LS/5.02.0.00.0.00.05/P1/3/2024 26 Maret 2024	32.11/03.0/0106/LS/5.02.0.00.0.00.05/P1/3/2024 22 Maret 2024	Rp.1.417.639.999,00	Rekapitulasi Pembayaran Alokasi Dana Bagi Hasil Pajak Daerah Triwulan I, Bacth 6 Sebanyak 54 Desa
711	32.11/04.0/0102/LS/5.02.0.00.0.00.05/P1/3/2024 26 Maret 2024	32.11/03.0/0105/LS/5.02.0.00.0.00.05/P1/3/2024 22 Maret 2024	Rp.28.219.307,00	Rekapitulasi Pembayaran Alokasi Dana Desa / BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa untuk Bulan Maret Bacth 1 Sebanyak 12 Desa
712	32.11/04.0/0092/TU/4.01.0.00.0.00.01/P1/3/2024 26 Maret 2024	32.11/03.0/0116/TU/4.01.0.00.0.00.01/P1/3/2024 25 Maret 2024	Rp.418.409.162,00	Pembayaran Tambahan Uang Persediaan (TUP) sesuai dengan Surat Persetujuan dari Bendahara Umum Daerah Kabupaten Sumedang Nomor : 003/900.1.3.3/TUP/BKAD/III/2024 tanggal 20 Maret 2023 atas Sub Kegiatan Penyediaan Bahan Logistik Kantor
713	32.11/04.0/0093/TU/4.01.0.00.0.00.01/P1/3/2024 26 Maret 2024	32.11/03.0/0117/TU/4.01.0.00.0.00.01/P1/3/2024 25 Maret 2024	Rp.248.424.180,00	Pembayaran Tambahan Uang Persediaan (TUP) sesuai dengan Surat Persetujuan dari Bendahara Umum Daerah Kabupaten Sumedang Nomor : 003/900.13.3/TUP/BKAD/III/2024 tanggal 20 Maret 2023 atas Sub Kegiatan Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD
714	32.11/04.0/0091/TU/4.01.0.00.0.00.01/P1/3/2024 26 Maret 2024	32.11/03.0/0115/TU/4.01.0.00.0.00.01/P1/3/2024 25 Maret 2024	Rp.161.075.000,00	Pembayaran Tambahan Uang Persediaan (TUP) sesuai dengan Surat Persetujuan dari Bendahara Umum Daerah Kabupaten Sumedang Nomor : 003/900.1.3.3/TUP/BKAD/III/2024 tanggal 20 Maret 2023 atas Sub Kegiatan Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan
715	32.11/04.0/0090/LS/4.01.01.2.08.0004/P1/3/2024 26 Maret 2024	32.11/03.0/0090/LS/4.01.01.2.08.0004/P1/3/2024 18 Maret 2024	Rp.28.252.719,00	Pembayaran Termyn 2 Pekerjaan Punggawa Gedung Negara Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
716	32.11/04.0/0089/LS/4.01.01.2.03.0002/M/3/2024 26 Maret 2024	32.11/03.0/0093/LS/4.01.01.2.03.0002/M/3/2024 19 Maret 2024	Rp.6.000.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Pengelolaan Layanan Pengadaan Secara Elektronik bulan Maret 2024
717	32.11/04.0/0088/LS/4.01.01.2.03.0001/M/3/2024 26 Maret 2024	32.11/03.0/0092/LS/4.01.01.2.03.0001/M/3/2024 19 Maret 2024	Rp.3.000.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Pengelolaan Pengadaan Barang dan Jasa bulan Maret 2024
718	32.11/04.0/0087/GU/4.01.0.00.0.00.01/P1/3/2024 25 Maret 2024	32.11/03.0/0111/GU/4.01.0.00.0.00.01/P1/3/2024 22 Maret 2024	Rp.57.571.750,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran
719	32.11/04.0/0086/GU/4.01.0.00.0.00.01/P1/3/2024 25 Maret 2024	32.11/03.0/0110/GU/4.01.0.00.0.00.01/P1/3/2024 22 Maret 2024	Rp.803.173.161,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran
720	32.11/04.0/0085/LS/4.01.0.00.0.00.01/M/3/2024 25 Maret 2024	32.11/03.0/0085/LS/4.01.0.00.0.00.01/M/3/2024 08 Maret 2024	Rp.10.000.000,00	Pembayaran Hibah kepada Yayasan Miftahul Jannah Sukaresmi Dusun Sukaresmi Desa Tolengas Kec. Tomo untuk kegiatan Kesejahteraan Guru dan Karyawan Belajar Santri DTA Miftahul Jannah atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial
721	32.11/04.0/0084/LS/4.01.0.00.0.00.01/M/3/2024 25 Maret 2024	32.11/03.0/0084/LS/4.01.0.00.0.00.01/M/3/2024 08 Maret 2024	Rp.30.000.000,00	Pembayaran Hibah kepada kepada Pontren Al Buruj Jl. Lingkar Timur Jemah Kec. Jatigede untuk kegiatan Bantuan Operasional Pontren Al Buruj atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial
722	32.11/04.0/0098/LS/5.02.0.00.0.00.05/P1/3/2024 25 Maret 2024	32.11/03.0/0089/LS/5.02.0.00.0.00.05/P1/3/2024 19 Maret 2024	Rp.8.900.000,00	Pembayaran Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara dan Panitia atas Sub Keg. Koor. Penyusunan Laporan Realisasi Penerimaan Pengeluaran Kas Daerah, Laporan Aliran Kas,Pelaksanaan Pemungutan/ Pemotongan, Penyetoran PFK.
723	32.11/04.0/0099/LS/5.02.0.00.0.00.05/P1/3/2024 25 Maret 2024	32.11/03.0/0102/LS/5.02.0.00.0.00.05/P1/3/2024 21 Maret 2024	Rp.49.734.000,00	Pembayaran Termyn 1 Belanja Penyediaan Jasa Tenaga Kebersihan Gedung Kantor atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor.
724	32.11/04.0/0097/LS/5.02.0.00.0.00.05/P1/3/2024 25 Maret 2024	32.11/03.0/0088/LS/5.02.0.00.0.00.05/P1/3/2024 19 Maret 2024	Rp.23.050.000,00	Pembayaran Belanja Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara dan Panitia atas Sub Kegiatan Pembinaan Penatausahaan Keuangan Pemerintah Kabupaten/Kota
725	32.11/04.0/0083/LS/4.01.0.00.0.00.01/M/3/2024 25 Maret 2024	32.11/03.0/0083/LS/4.01.0.00.0.00.01/M/3/2024 08 Maret 2024	Rp.100.000.000,00	Pembayaran Hibah kepada LPM NU Kabupaten Sumedang untuk kegiatan Operasional LPM NU Kabupaten Sumedang atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial
726	32.11/04.0/0040/LS/5.01.5.05.0.00.02/P1/3/2024 25 Maret 2024	32.11/03.0/0040/LS/5.01.5.05.0.00.02/P1/3/2024 19 Maret 2024	Rp.31.500.000,00	Pembayaran Belanja Jasa Operator Komputer,Belanja Jasa Tenaga Pelayanan Umum dan Belanja Jasa Tenaga Supir atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
727	32.11/04.0/0041/LS/5.01.5.05.0.00.02/P1/3/2024 25 Maret 2024	32.11/03.0/0044/LS/5.01.5.05.0.00.02/P1/3/2024 19 Maret 2024	Rp.16.150.000,00	Pembayaran Belanja Honorarium Narasumber atau Pembahas,Moderator,Pembawa Acara dan Paitia serta Honorarium Tim Pelaksana Kegiatan dan sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Penyusunan Dokumen Perencanaan Perangkat Daerah
728	32.11/04.0/0039/LS/2.15.0.00.0.00.01/P1/3/2024 25 Maret 2024	32.11/03.0/0043/LS/2.15.0.00.0.00.01/P1/3/2024 19 Maret 2024	Rp.51.892.500,00	Pembayaran Belanja Pakaian Dinas Lapangan (PDL) pada Sub Kegiatan Pengawasan dan Pengendalian Efektivitas Pelaksanaan Kebijakan untuk Jalan Kabupaten/Kota Sesuai Dengan Surat Perintah Kerja (SPK) Nomor : 04/SPK/PPK/PDL/DISHUB/2024 Tanggal 27 Februari 2024 Sebesar Rp. 51.892.500 Atas Nama CV. SAMAWI INDAH
729	32.11/04.0/0018/LS/2.17.3.30.3.31.07/P1/3/2024 25 Maret 2024	32.11/03.0/0018/LS/2.17.3.30.3.31.07/P1/3/2024 20 Maret 2024	Rp.6.750.000,00	Pembayaran Honorarium Penyuluhan dan Pendampingan atas Sub Kegiatan Produksi dan Pengolahan, Pemasaran, Sumber Daya Manusia, serta Desain dan Teknologi Bulan Maret 2024
730	32.11/04.0/0015/GU/3.27.2.09.0.00.10/M/3/2024 25 Maret 2024	32.11/03.0/0019/GU/3.27.2.09.0.00.10/M/3/2024 20 Maret 2024	Rp.228.157.248,00	Ganti Uang Persediaan di Bendahara Pengeluaran
731	32.11/04.0/0016/GU/3.27.2.09.0.00.10/M/3/2024 25 Maret 2024	32.11/03.0/0020/GU/3.27.2.09.0.00.10/M/3/2024 20 Maret 2024	Rp.3.075.000,00	Ganti Uang Persediaan di Bendahara Pengeluaran
732	32.11/04.0/0021/LS/3.26.2.22.2.19.02/P1/3/2024 25 Maret 2024	32.11/03.0/0021/LS/3.26.2.22.2.19.02/P1/3/2024 20 Maret 2024	Rp.43.650.000,00	Pembayaran Termin I Belanja Jasa Outsourching Pengamanan Kantor (Satpam) Kantor Disparbudpora atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor (PT. MONERA GLOBAL MANDIRI)
733	32.11/04.0/0025/LS/4.02.0.00.0.00.01/P1/3/2024 25 Maret 2024	32.11/03.0/0026/LS/4.02.0.00.0.00.01/P1/3/2024 15 Maret 2024	Rp.203.294,00	Pembayaran Iuran Jaminan Kecelakaan Kerja Anggota DPRD Kabupaten Sumedang per bulan Maret 2024
734	32.11/04.0/0025/LS/1.02.0.00.0.00.01/P1/3/2024 25 Maret 2024	32.11/03.0/0025/LS/1.02.0.00.0.00.01/P1/3/2024 19 Maret 2024	Rp.14.550.000,00	Pembayaran Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara, dan Panitia dalam Rangka Forum SKPD atas Sub Keg. Penyusunan Dokumen Perencanaan Perangkat Daerah
735	32.11/04.0/0026/LS/4.02.0.00.0.00.01/P1/3/2024 25 Maret 2024	32.11/03.0/0027/LS/4.02.0.00.0.00.01/P1/3/2024 15 Maret 2024	Rp.609.833,00	Pembayaran Iuran Jaminan Kematian Anggota DPRD Kabupaten Sumedang per bulan Maret 2024
736	32.11/04.0/0025/LS/2.11.3.28.1.03.12/P1/3/2024 25 Maret 2024	32.11/03.0/0026/LS/2.11.3.28.1.03.12/P1/3/2024 22 Maret 2024	Rp.99.000.900,00	Pembayaran Belanja Pekerjaan Pemeliharaan Alat Berat TPA Sub Kegiatan Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan dan Perizinan Alat Besar
737	32.11/04.0/0027/LS/1.06.0.00.0.00.01/P1/3/2024 22 Maret 2024	32.11/03.0/0027/LS/1.06.0.00.0.00.01/P1/3/2024 18 Maret 2024	Rp.56.971.500,00	Pembayaran Belanja Barang untuk Dijual/Diserahkan kepada Masyarakat (Bantuan Sosial Kedaruratan untuk Sembako SPM) Bulan Maret 2024 atas Sub Kegiatan Penyediaan Permakanan sesuai dengan Surat Pesanan No. 02/SP/PPK/SEMBAKO_SPM/DINSOS/2024 Tanggal 28 Februari 2024 sebesar Rp. 56.971.500 an. CV. DWI PUTRI MANDIRI
738	32.11/04.0/0024/LS/5.02.0.00.0.00.06/P1/3/2024 22 Maret 2024	32.11/03.0/0027/LS/5.02.0.00.0.00.06/P1/3/2024 20 Maret 2024	Rp.23.044.000,00	Pembayaran Belanja Lembur Bulan Maret 2024 pada Sub Kegiatan Penagihan Pajak Daerah
739	32.11/04.0/0026/LS/1.06.0.00.0.00.01/P1/3/2024 22 Maret 2024	32.11/03.0/0026/LS/1.06.0.00.0.00.01/P1/3/2024 18 Maret 2024	Rp.34.000.000,00	Pembayaran Belanja Jasa Tenaga Penanganan Sosial Bulan Maret 2024 atas Sub Kegiatan Koordinasi, Sosialisasi dan Pelaksanaan Taruna Siaga Bencana
740	32.11/04.0/0020/LS/3.26.2.22.2.19.02/P1/3/2024 22 Maret 2024	32.11/03.0/0017/LS/3.26.2.22.2.19.02/P1/3/2024 20 Maret 2024	Rp.139.560.300,00	Pembayaran Belanja Barang Untuk Dijual/Diserahkan Kepada Pihak Ketiga/Pihak Lain Dalam Rangka Pengadaan Alat Olahraga pada Sub Kegiatan Koordinasi, Sinkronisasi, dan Pelaksanaan Penyediaan Sarana dan Prasarana Olahraga Kabupaten/Kota CV. Ghina Alisha Mandiri
741	32.11/04.0/0024/LS/4.02.0.00.0.00.01/M/3/2024 22 Maret 2024	32.11/03.0/0025/LS/4.02.0.00.0.00.01/M/3/2024 13 Maret 2024	Rp.32.760.000,00	Pembayaran Belanja Operasional Pimpinan DPRD per bulan Maret 2024
742	32.11/04.0/0023/LS/5.02.0.00.0.00.06/P1/3/2024 22 Maret 2024	32.11/03.0/0026/LS/5.02.0.00.0.00.06/P1/3/2024 20 Maret 2024	Rp.13.528.000,00	Pembayaran Belanja Lembur Bulan Maret 2024 pada Sub Kegiatan Pendataan dan Pendaftaran Objek Pajak Daerah
743	32.11/04.0/0024/LS/2.11.3.28.1.03.12/P1/3/2024 22 Maret 2024	32.11/03.0/0023/LS/2.11.3.28.1.03.12/P1/3/2024 18 Maret 2024	Rp.235.400.000,00	Pembayaran Belanja Pekerjaan Penyediaan Mesin Pengolah Sampah TPAS Cibeureum dan TPAS Cijeruk Sub Kegiatan Penyediaan Sarana dan Prasarana Pengelolaan Persampahan di TPA/TPST/SPA Kabupaten/Kota
744	32.11/04.0/0024/LS/1.02.0.00.0.00.01/P1/3/2024 22 Maret 2024	32.11/03.0/0023/LS/1.02.0.00.0.00.01/P1/3/2024 18 Maret 2024	Rp.100.000.000,00	Pembayaran Sekaligus (100%) Belanja Sewa Bangunan Gudang atas Sub Kegiatan Pengadaan Gedung Kantor atau Bangunan Lainnya, sesuai Surat Perjanjian Sewa Gudang No. 02/SPK/PPK-SEWA GUDANG/DINKES/I/2024 tanggal 11 Januari 2024 dengan Nilai Rp. 100.000.000,- An. DADANG SURYANA H
745	32.11/04.0/0023/LS/1.02.0.00.0.00.01/P1/3/2024 22 Maret 2024	32.11/03.0/0024/LS/1.02.0.00.0.00.01/P1/3/2024 18 Maret 2024	Rp.10.185.000,00	Pembayaran Belanja Perjalanan Dinas Dalam Kota dalam Rangka Monitoring dan Evaluasi Pos kesehatan Pemilu Tahun 2024 atas Sub Keg. Operasional Pelayanan Puskesmas
746	32.11/04.0/0023/LS/2.11.3.28.1.03.12/P1/3/2024 22 Maret 2024	32.11/03.0/0020/LS/2.11.3.28.1.03.12/P1/3/2024 08 Maret 2024	Rp.33.300.000,00	Pembayaran Belanja Pekerjaan Sewa Bangunan Gedung Tempat Pertemuan Sub Kegiatan Pembuatan dan Pelaksanaan KLHS RPJPD/RPJMD
747	32.11/04.0/0022/LS/2.11.3.28.1.03.12/P1/3/2024 22 Maret 2024	32.11/03.0/0024/LS/2.11.3.28.1.03.12/P1/3/2024 19 Maret 2024	Rp.41.994.750,00	Pembayaran Belanja Pekerjaan Pengadaan Sepatu Boot Petugas Kebersihan/Persampahan Sub Kegiatan Penanganan Sampah Melalui Pengangkutan
748	32.11/04.0/0016/LS/1.01.0.00.0.00.01/P1/3/2024 22 Maret 2024	32.11/03.0/0046/LS/1.01.0.00.0.00.01/P1/3/2024 20 Maret 2024	Rp.23.449.255,00	Pembayaran KEKURANGAN GAJI ASN Dinas Pendidikan untuk bulan Maret 2024
749	32.11/04.0/0015/LS/7.01.0.00.0.00.18/P1/3/2024 22 Maret 2024	32.11/03.0/0012/LS/7.01.0.00.0.00.18/P1/3/2024 20 Maret 2024	Rp.36.000.000,00	Pembayaran Belanja Jasa Tenaga Pelayanan Umum ( Insentif LPM, RW dan RT Kelurahan Kotakaler ) dari Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Bulan Maret 2024
750	32.11/04.0/0018/LS/5.03.0.00.0.00.01/P1/3/2024 22 Maret 2024	32.11/03.0/0018/LS/5.03.0.00.0.00.01/P1/3/2024 19 Maret 2024	Rp.199.824.000,00	Pembayaran Sekaligus Pekerjaan Belanja Modal Bangunan Gedung Kantor atas Sub Kegiatan Pemeliharaan/Rehabilitasi Gedung Kantor dan Bangunan Lainnya sesuai SPK No. 02/SPK/PPK/BM_Bangunan.Gedung.Kantor/BKPSDM/2024 tanggal 12 Februari 2024 dengan Nilai Kontrak Sebesar Rp. 199.824.000,- an. CV. PANGESTU
751	32.11/04.0/0012/LS/7.01.0.00.0.00.18/P1/3/2024 22 Maret 2024	32.11/03.0/0015/LS/7.01.0.00.0.00.18/P1/3/2024 20 Maret 2024	Rp.151.349.436,00	Pembayaran Tambahan Penghasilan PNS Bulan Januari 2024
752	32.11/04.0/0013/LS/7.01.0.00.0.00.18/P1/3/2024 22 Maret 2024	32.11/03.0/0013/LS/7.01.0.00.0.00.18/P1/3/2024 20 Maret 2024	Rp.46.200.000,00	Pembayaran Belanja Jasa Tenaga Pelayanan Umum ( Insentif LPM, RW dan RT Kelurahan Situ ) dari Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Bulan Maret 2024
753	32.11/04.0/0014/LS/1.01.0.00.0.00.01/P1/3/2024 22 Maret 2024	32.11/03.0/0043/LS/1.01.0.00.0.00.01/P1/3/2024 19 Maret 2024	Rp.1.530.600.000,00	Pembayaran Tunjangan Tambahan Penghasilan (TPP) PNS di Lingkungan Dinas Pendidikan Kabupaten Sumedang untuk Pengawas, Penilik, Kepala SD, TK, SMP, Guru SD, TK, SMP Pada Dinas Pendidikan Kabupaten Sumedang Bulan DESEMBER 2023
754	32.11/04.0/0014/LS/7.01.0.00.0.00.18/P1/3/2024 22 Maret 2024	32.11/03.0/0014/LS/7.01.0.00.0.00.18/P1/3/2024 20 Maret 2024	Rp.18.500.000,00	Pembayaran Belanja Jasa Tenaga Pelayanan Umum ( Insentif LPM, RW dan RT Kelurahan Talun ) dari Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Bulan Maret 2024
755	32.11/04.0/0015/LS/1.01.0.00.0.00.01/P1/3/2024 22 Maret 2024	32.11/03.0/0044/LS/1.01.0.00.0.00.01/P1/3/2024 19 Maret 2024	Rp.291.000.000,00	Pembayaran Tunjangan Tambahan Penghasilan (TPP) ASN PPPK di Lingkungan Dinas Pendidikan Kabupaten Sumedang untuk bulan DESEMBER 2023.
756	32.11/04.0/0009/GU/7.01.0.00.0.00.03/P1/3/2024 22 Maret 2024	32.11/03.0/0009/GU/7.01.0.00.0.00.03/P1/3/2024 19 Maret 2024	Rp.84.578.707,00	Ganti Uang ( GU) di Bendahara Pengeluaran Bulan Maret 2024 Kecamatan Darmaraja
757	32.11/04.0/0007/GU/7.01.0.00.0.00.01/P1/3/2024 22 Maret 2024	32.11/03.0/0009/GU/7.01.0.00.0.00.01/P1/3/2024 19 Maret 2024	Rp.101.700.000,00	Ganti uang Persediaan di Bendahara Pengeluaran
758	32.11/04.0/0010/LS/7.01.0.00.0.00.22/P1/3/2024 22 Maret 2024	32.11/03.0/0010/LS/7.01.0.00.0.00.22/P1/3/2024 21 Maret 2024	Rp.83.721.625,00	Pembayaran Tambahan Penghasilan PNS Bulan Januari 2024
759	32.11/04.0/0001/TU/1.02.0.00.0.00.01/P1/3/2024 22 Maret 2024	32.11/03.0/0001/TU/1.02.0.00.0.00.01/P1/3/2024 18 Maret 2024	Rp.140.928.404,00	Tambahan Uang Persediaan Di Bendahara Pengeluaran Pembantu, sesuai surat persetjuan TUP No 002/900.1.3.3/TU/BKAD/III/2024 Tanggal 08 Maret 2024
760	32.11/04.0/0039/LS/1.04.2.10.1.03.02/P1/3/2024 22 Maret 2024	32.11/03.0/0035/LS/1.04.2.10.1.03.02/P1/3/2024 18 Maret 2024	Rp.43.750.000,00	Pembayaran Belanja Tenaga Keamanan atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor, Sesuai Surat Pesanan No. 03/SP/PPK/BELANJA KEAMANAN/DPKPP/I/2024, Tgl 29-01-2024, Sebesar Rp. 175.000.000,- PT. PATRIOT REGENERASI BERSAMA MANDIRI
761	32.11/04.0/0038/LS/2.15.0.00.0.00.01/P1/3/2024 22 Maret 2024	32.11/03.0/0041/LS/2.15.0.00.0.00.01/P1/3/2024 19 Maret 2024	Rp.3.500.000,00	Pembayaran Honorarium Narasumber,Moderator,Pembawa Acara dan Panitia dan Honorarium Tim Pelaksana Kegiatan Dalam Rangka Pembinaan/Pengarahan Pelayanan Terminal Bulan Maret 2024 pada Sub Kegiatan Peningkatan Kapasitas Kompetensi SDM Pengelola Terminal Penumpang Tipe C
762	32.11/04.0/0037/LS/2.15.0.00.0.00.01/P1/3/2024 22 Maret 2024	32.11/03.0/0042/LS/2.15.0.00.0.00.01/P1/3/2024 19 Maret 2024	Rp.92.352.000,00	Pembayaran Belanja Alat/Bahan untuk Kegiatan Kantor-Perlengkapan Dinas pada Sub Kegiatan Pengawasan dan Pengendalian Efektivitas Pelaksanaan Kebijakan untuk Jalan Kabupaten/Kota Sesuai Dengan Surat Perintah Kerja (SPK) Nomor : 04/SPK/PPK/PK/DISHUB/2024 Tanggal 27 Februari 2024 Sebesar Rp. 92.352.000 Atas Nama CV. SAMAWI INDAH
763	32.11/04.0/0038/LS/1.04.2.10.1.03.02/P1/3/2024 22 Maret 2024	32.11/03.0/0034/LS/1.04.2.10.1.03.02/P1/3/2024 18 Maret 2024	Rp.43.500.000,00	Pembayaran Honorarium atas Sub Kegiatan Pengawasan dan Pengendalian dalam Rangka pencegahan terhadap Kumuh dan berkembangnya Perumahan Kumuh dan Permukiman Kumuh Baru
764	32.11/04.0/0036/LS/2.15.0.00.0.00.01/M/3/2024 22 Maret 2024	32.11/03.0/0028/LS/2.15.0.00.0.00.01/M/3/2024 07 Maret 2024	Rp.199.600.000,00	Pembayaran Belanja Modal Alat Kantor Lainnya Pengadaan Papan Tulis Digital Interactive Flat pada Sub Kegiatan Pengadaan Peralatan dan Mesin Lainnya Sesuai Dengan Surat Pesanan Nomor : 02/SP/PPK-PI/DISHUB/2024 Tanggal 23 Februari 2024 Sebesar Rp. 199.600.000 Atas Nama PT. BINA SUKSES INTEGRASI
765	32.11/04.0/0037/LS/1.04.2.10.1.03.02/P1/3/2024 22 Maret 2024	32.11/03.0/0033/LS/1.04.2.10.1.03.02/P1/3/2024 18 Maret 2024	Rp.3.000.000,00	Pembayaran Honorarium atas Sub Kegiatan Perbaikan Rumah Tidak Layak Huni untuk Pencegahan Terhadap Tumbuh dan Berkembangnya Permukiman Kumuh di Luar Kawasan Permukiman Kumuh dengan Luas di Bawah 10 (Sepuluh) Ha
766	32.11/04.0/0036/LS/1.04.2.10.1.03.02/P1/3/2024 22 Maret 2024	32.11/03.0/0032/LS/1.04.2.10.1.03.02/P1/3/2024 18 Maret 2024	Rp.1.500.000,00	Pembayaran Honorarium atas Sub Kegiatan Pelaksanaan Peremajaan Kawasan Permukiman Kumuh
767	32.11/04.0/0033/LS/1.04.2.10.1.03.02/P1/3/2024 22 Maret 2024	32.11/03.0/0037/LS/1.04.2.10.1.03.02/P1/3/2024 19 Maret 2024	Rp.184.817.000,00	Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Lingkungan RT. 02 dan 03 RW. 05 Kel. Situ atas Sub Kegiatan Pengawasan dan Pengendalian dalam Rangka pencegahan terhadap Kumuh dan berkembangnya Perumahan Kumuh dan Permukiman Kumuh Baru, Sesuai SPK No. 04/SPK/PPK/PJL RW.05 SITU/DPKPP/2024, Tgl 13-02-2024, sebesar Rp.184.817.000,- CV. GANDRUNG WANGI
768	32.11/04.0/0034/LS/1.04.2.10.1.03.02/P1/3/2024 22 Maret 2024	32.11/03.0/0038/LS/1.04.2.10.1.03.02/P1/3/2024 19 Maret 2024	Rp.184.824.500,00	Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Lingkungan RW.03 dan RW. 05 Kel. Pasanggrahan Baru atas Sub Kegiatan Pengawasan dan Pengendalian dalam Rangka pencegahan terhadap Kumuh dan berkembangnya Perumahan Kumuh dan Permukiman Kumuh Baru, Sesuai SPK No. 04/SPK/PPK/PJL RW.03 RW. 05 PASBAR/DPKPP/2024, Tgl 13-02-2024,ADD No 05/ADD/SPK/PPK/PJL RW.03 RW.05 PASBAR/DPKPP/2024, Tgl 15-02-2024 sebesar Rp.184.824.500,- CV. GANDRUNG WANGI
769	32.11/04.0/0035/LS/1.04.2.10.1.03.02/P1/3/2024 22 Maret 2024	32.11/03.0/0036/LS/1.04.2.10.1.03.02/P1/3/2024 19 Maret 2024	Rp.154.937.000,00	Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Lingkungan Darangdan RT. 01, 02 dan 03 RW. 08 Kel. Kota Kulon atas Sub Kegiatan Pengawasan dan Pengendalian dalam Rangka pencegahan terhadap Kumuh dan berkembangnya Perumahan Kumuh dan Permukiman Kumuh Baru, Sesuai SPK No. 04/SPK/PPK/PJL DARANGDAN/DPKPP/2024, TGl 13-02-2024 ADD No. 05/ADD/SPK/PPK/PJL DARANGDAN/DPKPP/II/2024, Tgl 15-02-2024 sebesar Rp.154.937.000,- CV. PUTRA JAYA MANDIRI
770	32.11/04.0/0032/LS/1.04.2.10.1.03.02/P1/3/2024 22 Maret 2024	32.11/03.0/0039/LS/1.04.2.10.1.03.02/P1/3/2024 19 Maret 2024	Rp.12.000.000,00	Pembayaran Honorarium atas Sub Kegiatan Koordinasi dan Sinkronisasi Penyelesaian Masalah Ganti Kerugian dan Santunan Tanah untuk Pembangunan oleh Pemerintah Daerah Kabupaten/Kota
771	32.11/04.0/0039/LS/5.01.5.05.0.00.02/M/3/2024 22 Maret 2024	32.11/03.0/0033/LS/5.01.5.05.0.00.02/M/3/2024 07 Maret 2024	Rp.1.000.000,00	Pembayaran Honorarium Narasumber atau Pembahas ,Moderator,Pembawa Acara dan Panitia Atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
772	32.11/04.0/0083/LS/5.02.0.00.0.00.05/P1/3/2024 22 Maret 2024	32.11/03.0/0084/LS/5.02.0.00.0.00.05/P1/3/2024 18 Maret 2024	Rp.73.408.649,00	Rekapitulasi Pembayaran Alokasi Dana Desa/BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa untuk Bulan Pebruari ( Batch 4 sebanyak 29 Desa )
773	32.11/04.0/0096/LS/5.02.0.00.0.00.05/P1/3/2024 22 Maret 2024	32.11/03.0/0101/LS/5.02.0.00.0.00.05/P1/3/2024 21 Maret 2024	Rp.1.590.830.329,00	Rekapitulasi Pembayaran Alokasi Dana Desa ( ADD / Non Siltap ) Triwulan 1, Bacth 6 sebanyak 40 Desa
774	32.11/04.0/0095/LS/5.02.0.00.0.00.05/P1/3/2024 22 Maret 2024	32.11/03.0/0100/LS/5.02.0.00.0.00.05/P1/3/2024 21 Maret 2024	Rp.13.622.100,00	Rekapitulasi Pembayaran Alokasi Dana Desa / BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa untuk Bulan Pebruari Bacth 9 Sebanyak 6 Desa
775	32.11/04.0/0094/LS/5.02.0.00.0.00.05/P1/3/2024 22 Maret 2024	32.11/03.0/0099/LS/5.02.0.00.0.00.05/P1/3/2024 21 Maret 2024	Rp.9.531.690,00	Rekapitulasi Pembayaran Alokasi Dana Desa / BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa untuk Bulan Januari Bacth 8 Sebanyak 4 Desa
776	32.11/04.0/0084/LS/5.02.0.00.0.00.05/P1/3/2024 22 Maret 2024	32.11/03.0/0085/LS/5.02.0.00.0.00.05/P1/3/2024 18 Maret 2024	Rp.625.642.340,00	'Rekapitulasi Pembayaran Alokasi Dana Desa (ADD/Non Siltap) Triwulan 1, Batch 3 Sebanyak 18 Desa
777	32.11/04.0/0082/LS/5.02.0.00.0.00.05/P1/3/2024 22 Maret 2024	32.11/03.0/0083/LS/5.02.0.00.0.00.05/P1/3/2024 18 Maret 2024	Rp.27.074.800,00	Rekapitulasi Pembayaran Alokasi Dana Desa/BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa untuk Bulan Januari ( Batch 6 sebanyak 11 Desa )
778	32.11/04.0/0085/LS/5.02.0.00.0.00.05/P1/3/2024 22 Maret 2024	32.11/03.0/0090/LS/5.02.0.00.0.00.05/P1/3/2024 19 Maret 2024	Rp.1.699.563.262,00	Rekapitulasi Pembayaran Alokasi Dana Desa ( ADD / Non Siltap ) Triwulan 1, Bacth 4 sebanyak 34 Desa dan Bacth 5 sebanyak 10 Desa jumlah seluruhnya 44 Desa
779	32.11/04.0/0087/LS/5.02.0.00.0.00.05/P1/3/2024 22 Maret 2024	32.11/03.0/0092/LS/5.02.0.00.0.00.05/P1/3/2024 19 Maret 2024	Rp.1.659.683.000,00	Rekapitulasi Pembayaran Dana Bagi Hasil Pajak Daerah Triwulan I, Bacth 2 sebanyak 24 Desa , Bacth 3 sebanyak 27 , Bacth 4 sebanyak 11 Desa jumlah seluruhnya 62 Desa.
780	32.11/04.0/0086/LS/5.02.0.00.0.00.05/P1/3/2024 22 Maret 2024	32.11/03.0/0091/LS/5.02.0.00.0.00.05/P1/3/2024 19 Maret 2024	Rp.141.441.273,00	Rekapitulasi Pembayaran Alokasi Dana Desa/BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa untuk Bulan Pebruari Batch 6 sebanyak 28 Desa , Bacth 7 sebanyak 15 Desa , Bacth 8 sebanyak 16 Jumlah Seluruhnya 59 Desa
781	32.11/04.0/0092/LS/5.02.0.00.0.00.05/P1/3/2024 22 Maret 2024	32.11/03.0/0097/LS/5.02.0.00.0.00.05/P1/3/2024 21 Maret 2024	Rp.1.244.733.000,00	Rekapitulasi Pembayaran Dana Bagi Hasil Pajak Daerah Triwulan I, Bacth 5 Sebanyak 35 Desa
782	32.11/04.0/0093/LS/5.02.0.00.0.00.05/P1/3/2024 22 Maret 2024	32.11/03.0/0098/LS/5.02.0.00.0.00.05/P1/3/2024 21 Maret 2024	Rp.25.296.750,00	Rekapitulasi Pembayaran Alokasi Dana Bagi Hasil Retribusi Daerah Triwulan I, Bacth 5 Sebanyak 17 Desa
783	32.11/04.0/0088/LS/5.02.0.00.0.00.05/P1/3/2024 22 Maret 2024	32.11/03.0/0093/LS/5.02.0.00.0.00.05/P1/3/2024 19 Maret 2024	Rp.11.097.066,00	Rekapitulasi Pembayaran Alokasi Dana Desa/BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa untuk Bulan Januari Batch 7 sebanyak 4 Desa
784	32.11/04.0/0089/LS/5.02.0.00.0.00.05/P1/3/2024 22 Maret 2024	32.11/03.0/0095/LS/5.02.0.00.0.00.05/P1/3/2024 19 Maret 2024	Rp.200.000.000,00	Belanja Bantuan Keuangan Kepada Desa Bersifat Khusus sebanyak 3 Desa
785	32.11/04.0/0090/LS/5.02.0.00.0.00.05/P1/3/2024 22 Maret 2024	32.11/03.0/0094/LS/5.02.0.00.0.00.05/P1/3/2024 19 Maret 2024	Rp.95.927.000,00	Rekapitulasi Pembayaran Dana Bagi Hasil Retribusi Daerah Triwulan I, Batch 3 sebanyak 33 Desa , Batch 4 sebanyak 22 Desa jumlah seluruhnya 55 Desa.
786	32.11/04.0/0091/LS/5.02.0.00.0.00.05/P1/3/2024 22 Maret 2024	32.11/03.0/0103/LS/5.02.0.00.0.00.05/P1/3/2024 21 Maret 2024	Rp.21.453.000,00	Pembayaran Belanja Uang Lembur atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor untuk Bulan Maret 2024.
787	32.11/04.0/0081/LS/5.02.0.00.0.00.05/P1/3/2024 21 Maret 2024	32.11/03.0/0087/LS/5.02.0.00.0.00.05/P1/3/2024 18 Maret 2024	Rp.21.450.000,00	Pembayaran Belanja Sewa Bangunan Gedung Tempat Pertemuan Dalam Rangka Perhitungan Silpa atas Sub Kegiatan Koordinasi dan Pengelolaan Kas Daerah.
788	32.11/04.0/0079/LS/5.02.0.00.0.00.05/P1/3/2024 21 Maret 2024	32.11/03.0/0082/LS/5.02.0.00.0.00.05/P1/3/2024 18 Maret 2024	Rp.106.708.750,00	Rekapitulasi Pembayaran Dana Bagi Hasil Retribusi Daerah Triwulan I, Bacth 1 sebanyak 38 Desa dan Batch 2 sebanyak 24 Desa Jumlah seluruhnya 62 Desa
789	32.11/04.0/0080/LS/5.02.0.00.0.00.05/P1/3/2024 21 Maret 2024	32.11/03.0/0086/LS/5.02.0.00.0.00.05/P1/3/2024 18 Maret 2024	Rp.475.000.000,00	Belanja Bantuan Keuangan Kepada Desa Bersifat Khusus sebanyak 7 Desa
790	32.11/04.0/0077/LS/5.02.0.00.0.00.05/P1/3/2024 21 Maret 2024	32.11/03.0/0080/LS/5.02.0.00.0.00.05/P1/3/2024 21 Maret 2024	Rp.2.035.130.039,00	Rekapitulasi Pembayaran Alokasi Dana Desa ( ADD / Non Siltap ) Triwulan 1, Bacth 1 sebanyak 41 Desa dan Bacth 2 Sebanyak 12 Desa Jumlah seluruhnya 53 Desa
791	32.11/04.0/0078/LS/5.02.0.00.0.00.05/P1/3/2024 21 Maret 2024	32.11/03.0/0081/LS/5.02.0.00.0.00.05/P1/3/2024 18 Maret 2024	Rp.1.453.557.500,00	Rekapitulasi Pembayaran Dana Bagi Hasil Pajak Daerah Triwulan I, Bacth 1 sebanyak 51 Desa
792	32.11/04.0/0039/LS/7.01.0.00.0.00.25/P1/3/2024 21 Maret 2024	32.11/03.0/0039/LS/7.01.0.00.0.00.25/P1/3/2024 15 Maret 2024	Rp.1.530.000,00	Pembayaran Belanja Honorarium Pengadaan Barang/Jasa pada Sub Kegiatan Penyelenggaraan Lembaga Kemasyarakatan
793	32.11/04.0/0040/GU/7.01.0.00.0.00.25/P1/3/2024 21 Maret 2024	32.11/03.0/0040/GU/7.01.0.00.0.00.25/P1/3/2024 18 Maret 2024	Rp.47.302.800,00	Ganti Uang Tunai di Bendahara Pengeluaran
794	32.11/04.0/0038/LS/7.01.0.00.0.00.25/P1/3/2024 21 Maret 2024	32.11/03.0/0038/LS/7.01.0.00.0.00.25/P1/3/2024 15 Maret 2024	Rp.13.988.000,00	Pembayaran Belanja Pakaian Dinas Lapangan (PDL) pada Sub Kegiatan Penyelenggaraan Lembaga Kemasyarakatan
795	32.11/04.0/0011/LS/2.18.0.00.0.00.23/P1/3/2024 21 Maret 2024	32.11/03.0/0013/LS/2.18.0.00.0.00.23/P1/3/2024 19 Maret 2024	Rp.179.981.197,00	Pembayaran Tambahan Penghasilan berdasarkan Beban Kerja dan Prestasi Kerja bulan Januari 2024
796	32.11/04.0/0008/GU/7.01.0.00.0.00.14/M/3/2024 21 Maret 2024	32.11/03.0/0007/GU/7.01.0.00.0.00.14/M/3/2024 05 Maret 2024	Rp.99.126.296,00	Ganti Uang Persediaan di Bendahara Pengeluaran
797	32.11/04.0/0009/GU/7.01.0.00.0.00.22/P1/3/2024 21 Maret 2024	32.11/03.0/0009/GU/7.01.0.00.0.00.22/P1/3/2024 19 Maret 2024	Rp.106.757.872,00	Ganti Uang Persediaan di Bendahara Pengeluaran
798	32.11/04.0/0008/LS/7.01.0.00.0.00.16/P1/3/2024 21 Maret 2024	32.11/03.0/0008/LS/7.01.0.00.0.00.16/P1/3/2024 20 Maret 2024	Rp.74.343.800,00	Pembayaran Tambahan Penghasilan PNS Bulan Januari 2024
799	32.11/04.0/0008/LS/7.01.0.00.0.00.26/P1/3/2024 21 Maret 2024	32.11/03.0/0009/LS/7.01.0.00.0.00.26/P1/3/2024 20 Maret 2024	Rp.72.888.960,00	Pembayaran Tambahan Penghasilan PNS (TPP) Bulan Januari 2024
800	32.11/04.0/0008/LS/7.01.0.00.0.00.07/P1/3/2024 21 Maret 2024	32.11/03.0/0008/LS/7.01.0.00.0.00.07/P1/3/2024 18 Maret 2024	Rp.79.115.450,00	Pembayaran Tambahan Penghasilan PNS pada Kecamatan Conggeang untuk Bulan Januari 2024
801	32.11/04.0/0013/LS/2.18.0.00.0.00.23/P1/3/2024 21 Maret 2024	32.11/03.0/0012/LS/2.18.0.00.0.00.23/P1/3/2024 19 Maret 2024	Rp.14.546.000,00	Pembayaran Belanja Lembur untuk bulan Maret 2024 atas sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
802	32.11/04.0/0013/GU/2.24.2.23.0.00.02/P1/3/2024 21 Maret 2024	32.11/03.0/0013/GU/2.24.2.23.0.00.02/P1/3/2024 18 Maret 2024	Rp.84.240.000,00	Ganti Uang Persediaan di Bendahara Pengeluaran
803	32.11/04.0/0012/LS/2.18.0.00.0.00.23/P1/3/2024 21 Maret 2024	32.11/03.0/0011/LS/2.18.0.00.0.00.23/P1/3/2024 18 Maret 2024	Rp.24.500.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer dan Belanja Jasa Tenaga Supir untuk bulan Maret 2024 atas sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
804	32.11/04.0/0012/LS/2.24.2.23.0.00.02/P1/3/2024 21 Maret 2024	32.11/03.0/0012/LS/2.24.2.23.0.00.02/P1/3/2024 18 Maret 2024	Rp.15.500.000,00	Pembayaran Pembayaran Belanja Jasa Tenaga Arsip dan Perpustakaan, Belanja Jasa Tenaga Operator Komputer dan Belanja Jasa Tenaga Supir bulan Maret 2024 pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
805	32.11/04.0/0019/LS/2.13.0.00.0.00.01/P1/3/2024 21 Maret 2024	32.11/03.0/0019/LS/2.13.0.00.0.00.01/P1/3/2024 19 Maret 2024	Rp.99.578.100,00	Pembayaran Belanja Jasa Penyelenggara Acara dalam rangka Peningkatan Kapasitas BUMDesa Kec.Tanjungmedar Sub Keg. Pembinaan dan Pemberdayaan BUMDesa dan Lembaga Kerja Sama Antar Desa
806	32.11/04.0/0017/LS/2.17.3.30.3.31.07/P1/3/2024 21 Maret 2024	32.11/03.0/0016/LS/2.17.3.30.3.31.07/P1/3/2024 18 Maret 2024	Rp.142.650.000,00	Pembayaran Sekaligus 100% Pengadaan Belanja Barang Alat Produksi UMKM LPM Desa Conggeang Kulon, LPM Desa Conggeang Wetan, LPM Desa Jambu, LPM Desa Narimbang (PIK) atas Sub Kegiatan Produksi dan Pengolahan, Pemasaran, Sumber Daya Manusia, serta Desain dan Teknologi sesuai dengan SPK No. PG.03.01/PPK/SPK/SAPRAS CONGGEANG-PIK/DKPP/II/2024 Tanggal 13 Februari 2024 Sebesar Rp. 142.650.000,00 atas nama CV. Dangiang Mekar Rahayu
807	32.11/04.0/0015/LS/2.17.3.30.3.31.07/P1/3/2024 21 Maret 2024	32.11/03.0/0015/LS/2.17.3.30.3.31.07/P1/3/2024 18 Maret 2024	Rp.15.000.000,00	Pembayaran Belanja Jasa Tenaga Informasi dan Teknologi atas Sub Kegiatan Pemantauan Harga dan Stok Barang Kebutuhan Pokok dan Barang Penting pada Pasar Rakyat yang Terintegrasi dalam Sistem Informasi Perdagangan Bulan Januari s.d Maret 2024
808	32.11/04.0/0016/LS/2.17.3.30.3.31.07/P1/3/2024 21 Maret 2024	32.11/03.0/0017/LS/2.17.3.30.3.31.07/P1/3/2024 18 Maret 2024	Rp.154.000.000,00	Pembayaran Sekaligus 100% Pengadaan Belanja Barang Alat Produksi UMKM LPM Desa Suriamedal, LPM Desa Suriamukti, LPM Desa Surian, LPM Desa Wanajaya (PIK) atas Sub Kegiatan Produksi dan Pengolahan, Pemasaran, Sumber Daya Manusia, serta Desain dan Teknologi sesuai dengan SPK No. PG.03.01/PPK/SPK/SAPRAS SURIAN-PIK/DKPP/II/2024 Tanggal 13 Februari 2024 Sebesar Rp. 154.000.000,00 atas nama CV. Dangiang Mekar Rahayu
809	32.11/04.0/0016/LS/2.12.0.00.0.00.01/P1/3/2024 21 Maret 2024	32.11/03.0/0016/LS/2.12.0.00.0.00.01/P1/3/2024 18 Maret 2024	Rp.234.480.000,00	Pembayaran Sekaligus (100%) Belanja Modal Komputer (Belanja Modal Personal Computer dan Peralatan Personal Computer Untuk MPP Mini) atas Sub Kegiatan Pengadaan Peralatan dan Mesin Lainnya, sesuai Surat Pesanan No. 01/SP/PPK/LTN-P2402-8484579/Peralatan.Komputer/DISDUK/2024 tanggal 06 Februari 2024 dengan NIlai (SP) Rp. 234.480.000,- An. PT. HALLO INDONESIA TEKNOLOGI
810	32.11/04.0/0017/GU/1.05.0.00.0.00.01/M/3/2024 21 Maret 2024	32.11/03.0/0017/GU/1.05.0.00.0.00.01/M/3/2024 15 Maret 2024	Rp.301.297.553,00	Ganti Uang di Bendahara Pengeluaran
811	32.11/04.0/0017/LS/2.12.0.00.0.00.01/P1/3/2024 21 Maret 2024	32.11/03.0/0017/LS/2.12.0.00.0.00.01/P1/3/2024 19 Maret 2024	Rp.46.680.000,00	Pembayaran Belanja Paket/Pengiriman atas Sub Kegiatan Penyediaan Jasa Surat Menyurat Bulan Maret 2024
812	32.11/04.0/0031/GU/1.04.2.10.1.03.02/P1/3/2024 21 Maret 2024	32.11/03.0/0031/GU/1.04.2.10.1.03.02/P1/3/2024 15 Maret 2024	Rp.56.954.800,00	Ganti Uang Persediaan di Bendahara Pengeluaran
813	32.11/04.0/0030/LS/1.04.2.10.1.03.02/M/3/2024 20 Maret 2024	32.11/03.0/0030/LS/1.04.2.10.1.03.02/M/3/2024 15 Maret 2024	Rp.181.797.500,00	Pembayaran Tambahan Penghasilan PNS Bulan Januari 2023
814	32.11/04.0/0013/LS/1.01.0.00.0.00.01/P1/3/2024 20 Maret 2024	32.11/03.0/0042/LS/1.01.0.00.0.00.01/P1/3/2024 19 Maret 2024	Rp.586.100.600,00	Pembayaran Tunjangan Tambahan Penghasilan (TPP) PNS di Lingkungan Dinas Pendidikan Kabupaten Sumedang untuk TU Dinas Pendidikan , TU SMP, TU Eks UPT dan Penjaga Sekolah bulan DESEMBER 2023.
815	32.11/04.0/0008/LS/7.01.0.00.0.00.09/M/3/2024 20 Maret 2024	32.11/03.0/0008/LS/7.01.0.00.0.00.09/M/3/2024 19 Maret 2024	Rp.72.943.875,00	Pembayaran TPP PNS bulan Januari 2024
816	32.11/04.0/0008/LS/7.01.0.00.0.00.03/M/3/2024 20 Maret 2024	32.11/03.0/0008/LS/7.01.0.00.0.00.03/M/3/2024 18 Maret 2024	Rp.81.750.550,00	Pembayaran TPP PNS Bulan Januari 2024 Kecamatan Darmaraja
817	32.11/04.0/0008/LS/7.01.0.00.0.00.04/M/3/2024 20 Maret 2024	32.11/03.0/0008/LS/7.01.0.00.0.00.04/M/3/2024 19 Maret 2024	Rp.73.212.175,00	Pembayaran TPP PNS Kecamatan Cibugel Bulan Januari 2024
818	32.11/04.0/0008/LS/7.01.0.00.0.00.05/P1/3/2024 20 Maret 2024	32.11/03.0/0008/LS/7.01.0.00.0.00.05/P1/3/2024 18 Maret 2024	Rp.68.760.000,00	Pembayaran Tambahan Penghasilan PNS pada Kecamatan Cisitu untuk Bulan Januari 2024
819	32.11/04.0/0008/LS/7.01.0.00.0.00.23/M/3/2024 20 Maret 2024	32.11/03.0/0008/LS/7.01.0.00.0.00.23/M/3/2024 18 Maret 2024	Rp.71.600.632,00	Pembayaran Tunjangan Tambahan Penghasilan PNS (TPP) Berdasarkan Prestasi Kerja dan Beban Kerja Bulan Januari 2024
820	32.11/04.0/0007/LS/7.01.0.00.0.00.14/M/3/2024 20 Maret 2024	32.11/03.0/0008/LS/7.01.0.00.0.00.14/M/3/2024 07 Maret 2024	Rp.79.039.725,00	Pembayaran Tambahan Penghasilan ASN untuk Bulan Januari Tahun 2024
821	32.11/04.0/0009/LS/7.01.0.00.0.00.13/M/3/2024 20 Maret 2024	32.11/03.0/010/LS/7.01.0.00.0.00.13/M/3/2024 18 Maret 2024	Rp.76.060.935,00	Pembayaran Tambahan Penghasilan PNS Karyawan Kecamatan Pamulihan untuk Bulan Januari 2024
822	32.11/04.0/0009/LS/7.01.0.00.0.00.02/P1/3/2024 20 Maret 2024	32.11/03.0/0009/LS/7.01.0.00.0.00.02/P1/3/2024 18 Maret 2024	Rp.72.002.318,00	PEMBAYARAN TAMBAHAN PENGHASILAN ASN BULAN JANUARI 2024
823	32.11/04.0/0076/LS/5.02.0.00.0.00.05/P1/3/2024 20 Maret 2024	32.11/03.0/0096/LS/5.02.0.00.0.00.05/P1/3/2024 19 Maret 2024	Rp.232.368.770,00	Belanja Tidak Terduga untuk Pengembalian Sisa Bantuan Keuangan Pemerintah Propinsi Jawa Barat Tahun 2022 dan 2023
824	32.11/04.0/0080/LS/4.01.0.00.0.00.01/M/3/2024 20 Maret 2024	32.11/03.0/0073/LS/4.01.0.00.0.00.01/M/3/2024 04 Maret 2024	Rp.15.817.305,00	Pembayaran Belanja Telepon bulan Februari 2024 atas Sub Kegiatan Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik
825	32.11/04.0/0081/LS/4.01.0.00.0.00.01/M/3/2024 20 Maret 2024	32.11/03.0/0086/LS/4.01.0.00.0.00.01/M/3/2024 18 Maret 2024	Rp.84.472.577,00	Pembayaran Belanja Listrik dan belanja Air atas Sub Kegiatan Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik bulan Februari 2024
826	32.11/04.0/0082/LS/4.01.01.2.02.0001/M/3/2024 20 Maret 2024	32.11/03.0/0087/LS/4.01.01.2.02.0001/M/3/2024 18 Maret 2024	Rp.3.883.324,00	Pembayaran Kekurangan Gaji PNS bulan Maret 2024 Kabupaten Sumedang a.n. Agus Heryanto
827	32.11/04.0/0079/LS/4.01.0.00.0.00.01/M/3/2024 19 Maret 2024	32.11/03.0/0081/LS/4.01.0.00.0.00.01/M/3/2024 07 Maret 2024	Rp.1.500.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Penyusunan Dokumen Perencanaan Perangkat Daerah
828	32.11/04.0/0038/LS/5.01.5.05.0.00.02/M/3/2024 19 Maret 2024	32.11/03.0/0039/LS/5.01.5.05.0.00.02/M/3/2024 08 Maret 2024	Rp.15.200.000,00	Pembayaran Honorarium Narasumber atau Pembahas, Moderator Pembawa Acara dan Panitia Atas Sub Kegiatan Penelitian dan Pengembangan Bidang Aspek- Aspek Sosial
829	32.11/04.0/0037/LS/5.01.5.05.0.00.02/M/3/2024 19 Maret 2024	32.11/03.0/0038/LS/5.01.5.05.0.00.02/M/3/2024 08 Maret 2024	Rp.7.000.000,00	Pembayaran Honorarium Narasumber atau Pembahas Moderator , Pembawa Acara dan Panitia atas Sub kegiatan Koordinasi Pelaksanaan Forum Perangkat Daerah/Lintas Perangkat Daerah
830	32.11/04.0/0035/LS/2.15.0.00.0.00.01/M/3/2024 19 Maret 2024	32.11/03.0/0038/LS/2.15.0.00.0.00.01/M/3/2024 08 Maret 2024	Rp.26.490.000,00	Pembayaran Belanja Modal Rambu Rambu Lalu Lintas Darat Lainnya Suku Cadang Jaringan pada Sub Kegiatan Rehabilitasi dan Pemeliharaan Perlengkapan Jalan Sesuai Dengan Surat Pesanan Nomor : B/500.11.7.5/173/II/2024 Tanggal 5 Februari 2024 Sebesar Rp. 26.490.000 Atas Nama PT. OPIK ONLINE MANDIRI
831	32.11/04.0/0035/GU/5.01.5.05.0.00.02/M/3/2024 19 Maret 2024	32.11/03.0/0030/GU/5.01.5.05.0.00.02/M/3/2024 05 Maret 2024	Rp.53.389.600,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran
832	32.11/04.0/0036/LS/5.01.5.05.0.00.02/M/3/2024 19 Maret 2024	32.11/03.0/0037/LS/5.01.5.05.0.00.02/M/3/2024 08 Maret 2024	Rp.6.500.000,00	Pembayaran Honorarium Narasumber atau Pembahas,Moderator,Pembawa Acara dan Panitia Atas Sub Kegiatan Penyiapan Bahan Koordinasi Musrenbang kecamatan
833	32.11/04.0/0034/GU/5.01.5.05.0.00.02/M/3/2024 19 Maret 2024	32.11/03.0/0029/GU/5.01.5.05.0.00.02/M/3/2024 05 Maret 2024	Rp.247.522.826,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran
834	32.11/04.0/0009/LS/1.05.0.00.0.00.04/M/3/2024 19 Maret 2024	32.11/03.0/0010/LS/1.05.0.00.0.00.04/M/3/2024 01 Maret 2024	Rp.42.750.000,00	Pembayaran Belanja Jasa Penanganan Piket Bencana bulan Januari dan Februari 2024 atas sub kegiatan Pengendalian Operasi dan Penyediaan Sarana Prasarana Kesiapsiagaan Tehadap Bencana Kab/Kota
835	32.11/04.0/0008/LS/7.01.0.00.0.00.21/M/3/2024 19 Maret 2024	32.11/03.0/0008/LS/7.01.0.00.0.00.21/M/3/2024 18 Maret 2024	Rp.65.077.010,00	Pembayaran TPP PNS Kecamatan Tanjungmedar Bulan Januari 2024
836	32.11/04.0/0013/LS/3.27.2.09.0.00.10/M/3/2024 19 Maret 2024	32.11/03.0/0014/LS/3.27.2.09.0.00.10/M/3/2024 18 Maret 2024	Rp.835.643.329,00	Pembayaran Tunjangan Tambahan Penghasilan PNS Bulan Januari 2024 pada Dinas Pertanian dan Ketahanan Pangan
837	32.11/04.0/0014/LS/3.27.2.09.0.00.10/M/3/2024 19 Maret 2024	32.11/03.0/0015/LS/3.27.2.09.0.00.10/M/3/2024 07 Maret 2024	Rp.138.657.630,00	Pembayaran Tunjangan Tambahan Penghasilan PPPK Bulan Januari 2024 pada Dinas Pertanian dan Ketahanan Pangan
838	32.11/04.0/0018/GU/3.26.2.22.2.19.02/M/3/2024 19 Maret 2024	32.11/03.0/0018/GU/3.26.2.22.2.19.02/M/3/2024 08 Maret 2024	Rp.133.562.523,00	Pembayaran Ganti Uang Persediaan Pada Bendahara Pengeluaran
839	32.11/04.0/0019/LS/3.26.2.22.2.19.02/M/3/2024 19 Maret 2024	32.11/03.0/0019/LS/3.26.2.22.2.19.02/M/3/2024 07 Maret 2024	Rp.43.650.000,00	Pembayaran Termin I Belanja Jasa Outsourching Pengamanan Kantor (Satpam) Gedung Sumedang Creative Center atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor (PT. SATRIA GARUDA SAKTI)
840	32.11/04.0/0029/LS/1.04.2.10.1.03.02/M/3/2024 19 Maret 2024	32.11/03.0/0029/LS/1.04.2.10.1.03.02/M/3/2024 08 Maret 2024	Rp.196.950.000,00	Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Lingkungan RT. 05 RW. 06 Kelurahan Situ atas Sub Kegiatan Pengawasan dan Pengendalian dalam Rangka pencegahan terhadap Kumuh dan berkembangnya Perumahan Kumuh dan Permukiman Kumuh Baru, Sesuai SPK No. 04/SPK/PPK/PJL RW. 06 SITU/DPKPP/2024, TGl 13-02-2024, sebesar Rp. 196.950.000,- CV. PUTRA UTAMA
841	32.11/04.0/0026/GU/1.03.0.00.0.00.10/M/3/2024 19 Maret 2024	32.11/03.0/0026/GU/1.03.0.00.0.00.10/P1/3/2024 08 Maret 2024	Rp.263.318.904,00	Ganti Uang di Bendahara Pengeluaran
842	32.11/04.0/0025/LS/1.06.0.00.0.00.01/M/3/2024 19 Maret 2024	32.11/03.0/0025/LS/1.06.0.00.0.00.01/M/3/2024 08 Maret 2024	Rp.50.000.000,00	Pembayaran Belanja Jasa Penyelenggara Acara (Studi Tiru Penanganan PPKS) Bulan Maret 2024 atas Sub Kegiatan Peningkatan Kemampuan Potensi Pekerja Sosial Masyarakat Kewenangan Kabupaten/Kota sesuai dengan Surat Pesanan No. 02/SP/PPK/STP/DINSOS/2024 Tanggal 16 Februari 2024 sebesar Rp. 50.000.000,- an. CV. SINATRIA AKSARA
843	32.11/04.0/0022/LS/5.02.0.00.0.00.06/M/3/2024 19 Maret 2024	32.11/03.0/0022/LS/5.02.0.00.0.00.06/M/3/2024 08 Maret 2024	Rp.51.707.600,00	Pembayaran Belanja Alat/Bahan Untuk Kegiatan Kantor-Bahan Cetak (Spanduk Himbauan Pajak Daerah) Pada Sub Kegiatan Penagihan Pajak Daerah Tahun Anggaran 2024
844	32.11/04.0/0021/LS/2.11.3.28.1.03.12/M/3/2024 19 Maret 2024	32.11/03.0/0021/LS/2.11.3.28.1.03.12/M/3/2024 08 Maret 2024	Rp.50.512.950,00	Pembayaran Belanja Jasa Tenaga Ahli Bulan Maret Sub Kegiatan Pembuatan dan Pelaksanaan KLHS RPJPD/RPJMD
845	32.11/04.0/0021/LS/5.02.0.00.0.00.06/M/3/2024 19 Maret 2024	32.11/03.0/0020/LS/5.02.0.00.0.00.06/M/3/2024 07 Maret 2024	Rp.32.700.000,00	Pembayaran Belanja Alat/Bahan Untuk Kegiatan Kantor Kertas dan Cover Jilid Hardcover Warna Pada Sub Kegiatan Pelayanan dan Konsultasi Pajak Daerah Tahun Anggaran 2024
846	32.11/04.0/0029/LS/2.15.0.00.0.00.01/M/3/2024 18 Maret 2024	32.11/03.0/0031/LS/2.15.0.00.0.00.01/M/3/2024 08 Maret 2024	Rp.164.250.000,00	Pembayaran Belanja Jasa Tenaga Perhubungan Jukir (Juru Parkir) dan Pengawas Parkir Bulan Februari 2024 dan Belanja Jasa Tenaga Teknis dan Petugas Pelayanan dan Pengaduan Parkir Bulan Maret 2024 pada Sub Kegiatan Fasilitasi Pemenuhan Persyaratan Perolehan Izin Penyelenggaraan dan Pembangunan Fasilitas Parkir Kewenangan Kabupaten/Kota dalam Sistem Pelayanan Perizinan Berusaha Terintegrasi Secara Elektronik
847	32.11/04.0/0028/LS/2.15.0.00.0.00.01/M/3/2024 18 Maret 2024	32.11/03.0/0030/LS/2.15.0.00.0.00.01/M/3/2024 08 Maret 2024	Rp.1.500.000,00	Pembayaran Honorarium Tim Penyusunan Laporan Kegiatan Bulan Maret 2024 Pada Sub Kegiatan Pengawasan Pelaksanaan Rekomendasi Persetujuan Teknis Andalalin
848	32.11/04.0/0030/LS/2.15.0.00.0.00.01/M/3/2024 18 Maret 2024	32.11/03.0/0032/LS/2.15.0.00.0.00.01/M/3/2024 08 Maret 2024	Rp.4.500.000,00	Pembayaran belanja Jasa Penertiban Parkir Bulan Januari dan Februari 2024 pada Sub KegiatanKoordinasi dan Sinkronisasi Pengawasan Pelaksanaan Izin Penyelenggaraan dan Pembangunan Fasilitas Parkir Kewenangan Kabupaten/Kota
849	32.11/04.0/0014/LS/2.17.3.30.3.31.07/M/3/2024 18 Maret 2024	32.11/03.0/0013/LS/2.17.3.30.3.31.07/M/3/2024 07 Maret 2024	Rp.144.840.915,00	Pembayaran Sekaligus 100% Belanja Jasa Penyelenggaraan Acara Dalam Rangka Peningkatan Kapasitas Pengelola Pasar atas Sub Kegiatan Pemberdayaan Pengelola Sarana Distribusi Perdagangan sesuai dengan SPK No. PG.03.01/PPK/Peny.Acara/DKPP/II/2024 tanggal 16 Februari 2024 sebesar Rp. 144.840.915,00 atas nama CV. Somida Jaya
850	32.11/04.0/0009/GU/7.01.0.00.0.00.08/M/3/2024 18 Maret 2024	32.11/03.0/0009/GU/7.01.0.00.0.00.08/M/3/2024 13 Maret 2024	Rp.97.951.170,00	Ganti Uang Persediaan di Bendahara Pengeluaran
851	32.11/04.0/0033/LS/2.15.0.00.0.00.01/M/3/2024 18 Maret 2024	32.11/03.0/0035/LS/2.15.0.00.0.00.01/M/3/2024 08 Maret 2024	Rp.9.423.000,00	Pembayaran Belanja Lembur Operasional ATCS Bulan Februari 2024 pada Sub Kegiatan Penataan Manajemen dan Rekayasa Lalu Lintas untuk Jaringan Jalan Kabupaten/Kota
852	32.11/04.0/0034/LS/2.15.0.00.0.00.01/M/3/2024 18 Maret 2024	32.11/03.0/0037/LS/2.15.0.00.0.00.01/M/3/2024 08 Maret 2024	Rp.25.250.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer dan Belanja Jasa Tenaga Supir Bulan Maret 2024 pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
853	32.11/04.0/0031/LS/2.15.0.00.0.00.01/M/3/2024 18 Maret 2024	32.11/03.0/0033/LS/2.15.0.00.0.00.01/M/3/2024 08 Maret 2024	Rp.64.196.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan Dalam Rangka Pam Pilpres dan Pileg Bulan Maret 2024 dan Belanja Lembur dalam rangka Patroli dan Pengamanan Bulan Februari 2024 pada Sub Kegiatan Pengawasan dan Pengendalian Efektivitas Pelaksanaan Kebijakan untuk Jalan Kabupaten/kota
854	32.11/04.0/0032/LS/2.15.0.00.0.00.01/M/3/2024 18 Maret 2024	32.11/03.0/0034/LS/2.15.0.00.0.00.01/M/3/2024 08 Maret 2024	Rp.11.340.000,00	Pembayaran Belanja Perjalanan Dinas Dalam Rangka Pengamanan Pilpres dan Pileg Bulan Februari 2024 pada Sub Kegiatan Pengawasan dan Pengendalian Efektivitas Pelaksanaan Kebijakan untuk Jalan Kabupaten/kota
855	32.11/04.0/0032/LS/5.01.5.05.0.00.02/M/3/2024 15 Maret 2024	32.11/03.0/0035/LS/5.01.5.05.0.00.02/M/3/2024 07 Maret 2024	Rp.8.380.000,00	Pembayaran Honorarium Narasumber, atau Pembahas, Moderator,Pembawa Acara dan Panitia dan Tim Pelaksana Kegiatan dan Honorarium Pengadaan Barang /Jasa atas Sub Kegiatan Bimbingan Teknis Implementasi Peraturan Perundang-Undangan
856	32.11/04.0/0031/LS/5.01.5.05.0.00.02/M/3/2024 15 Maret 2024	32.11/03.0/0034/LS/5.01.5.05.0.00.02/M/3/2024 07 Maret 2024	Rp.99.900.000,00	Pembayaran sekaligus Belanja Jasa Penyelenggaraan Acara Bimbingan Teknis Peningkatan Kapasitas Aparatur Perencanaan Penelitian dan Pengembangan Atas Sub Kegiatan Bimbingan Teknis Implementasi Peraturan Perundang-Undangan
857	32.11/04.0/0033/LS/5.01.5.05.0.00.02/M/3/2024 15 Maret 2024	32.11/03.0/0036/LS/5.01.5.05.0.00.02/M/3/2024 07 Maret 2024	Rp.17.262.000,00	Pembayaran Belanja Lembur atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
858	32.11/04.0/0013/GU/3.25.3.27.0.00.02/M/3/2024 15 Maret 2024	32.11/03.0/0009/GU/3.25.3.27.0.00.02/M/3/2024 01 Maret 2024	Rp.141.649.114,00	Ganti Uang Persediaan pada Bendahara Pengeluaran
859	32.11/04.0/0018/LS/5.02.0.00.0.00.06/M/3/2024 15 Maret 2024	32.11/03.0/0019/LS/5.02.0.00.0.00.06/M/3/2024 07 Maret 2024	Rp.30.400.000,00	Pembayaran Belanja Alat/Bahan untuk kegiatan Kantor-Bahan Cetak Belanja Cetak SPOP dan LSPOP Dalam Rangka Pemuktahiran Data PBB P2 Sub Kegiatan Pendataan dan Pendaftaran Objek Pajak Daerah Tahun Anggaran 2024
860	32.11/04.0/0017/LS/5.02.0.00.0.00.06/M/3/2024 15 Maret 2024	32.11/03.0/0018/LS/5.02.0.00.0.00.06/M/3/2024 07 Maret 2024	Rp.30.240.000,00	Pembayaran Belanja Alat/Bahan untuk kegiatan Kantor-Bahan Cetak Belanja Cetak Banner dalam Rangka Sosialisasi dan Himbauan Pajak Daerah Sub Kegiatan Penyediaan Sarana dan Prasarana Pengelolaan Pajak Daerah Tahun Anggaran 2024
861	32.11/04.0/0018/LS/2.13.0.00.0.00.01/M/3/2024 15 Maret 2024	32.11/03.0/0015/LS/2.13.0.00.0.00.01/M/3/2024 06 Maret 2024	Rp.199.800.000,00	Pembayaran Belanja Jasa Penyelenggara Acara Program Penguatan Pemerintah Desa Menuju Beyond Sehati atas Sub Kegiatan Pembinaan Peningkatan Kapasitas Aparatur Pemerintahan Desa untuk bulan Maret 2024.
862	32.11/04.0/0015/LS/2.16.2.20.2.21.04/M/3/2024 15 Maret 2024	32.11/03.0/0015/LS/2.16.2.20.2.21.04/M/3/2024 13 Maret 2024	Rp.69.830.100,00	Pembayaran 100% Pekerjaan Belanja Jasa Iklan/Reklame, Film, dan Pemotretan dalam Rangka Pembuatan Konten Video Iklan Layanan Masyarakat atas Sub Kegiatan Pengelolaan Konten dan Perencanaan Media Komunikasi Publik (CV. ADIRAJA MEDIA PUTRA)
863	32.11/04.0/0028/LS/1.04.2.10.1.03.02/M/3/2024 15 Maret 2024	32.11/03.0/0027/LS/1.04.2.10.1.03.02/M/3/2024 08 Maret 2024	Rp.8.000.000,00	Pembayaran Honorarium atas Sub Kegiatan Inventarisasi Sengketa, Konflik, dan Perkara Pertanahan dalam 1 (satu) Daerah Kabupaten/Kota
864	32.11/04.0/0020/LS/5.02.0.00.0.00.06/M/3/2024 15 Maret 2024	32.11/03.0/0016/LS/5.02.0.00.0.00.06/M/3/2024 05 Maret 2024	Rp.197.955.000,00	Pembayaran Penyediaan Cetakan Kantor Triwulan 1 pada Sub Kegiatan Penyediaan Barang Cetakan dan Penggandaan Tahun Anggaran 2024 (Cetakan Untuk Administrasi Pelayanan Pajak Bumi Bangunan dan Administrasi Umum)
865	32.11/04.0/0019/LS/5.02.0.00.0.00.06/M/3/2024 15 Maret 2024	32.11/03.0/0021/LS/5.02.0.00.0.00.06/M/3/2024 07 Maret 2024	Rp.70.000.000,00	Pembayaran Belanja Sewa Bangunan Gudang Untuk Kebutuhan Penyimpanan Arsip dan BMD Pada Sub Kegiatan Pengadaan Sarana dan Prasarana Gedung Kantor atau Bangunan Lainnya Tahun Anggaran 2024
866	32.11/04.0/0030/LS/5.01.5.05.0.00.02/M/3/2024 14 Maret 2024	32.11/03.0/0019/LS/5.01.5.05.0.00.02/M/3/2024 21 Februari 2024	Rp.6.750.000,00	Pembayaran Honorarium Narasumber atau Pembahas, Moderator,Pembawa Acara,dan Panitia Atas Sub Kegiatan Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Pemerintahan
867	32.11/04.0/0025/LS/2.15.0.00.0.00.01/M/3/2024 14 Maret 2024	32.11/03.0/0025/LS/2.15.0.00.0.00.01/M/3/2024 06 Maret 2024	Rp.17.250.000,00	Pembayaran Belanja Jasa Tim Teknis Pemeliharaan Bulan Maret 2024 Atas Sub Kegiatan Rehabilitasi dan Pemeliharaan Perlengkapan Jalan
868	32.11/04.0/0027/LS/1.04.2.10.1.03.02/M/3/2024 14 Maret 2024	32.11/03.0/0028/LS/1.04.2.10.1.03.02/M/3/2024 08 Maret 2024	Rp.18.000.000,00	Pembayaran Honorarium Jasa Tenaga Ahli/Instruktur/Narasumber atas Sub Kegiatan Penyusunan Dokumen Perencanaan Perangkat Daerah
869	32.11/04.0/0027/LS/2.15.0.00.0.00.01/M/3/2024 14 Maret 2024	32.11/03.0/0036/LS/2.15.0.00.0.00.01/M/3/2024 08 Maret 2024	Rp.229.615.385,00	Pembayaran TPP ASN Bulan Januari 2024
870	32.11/04.0/0026/LS/2.15.0.00.0.00.01/M/3/2024 14 Maret 2024	32.11/03.0/0029/LS/2.15.0.00.0.00.01/M/3/2024 07 Maret 2024	Rp.623.754.665,00	Pembayaran Tagihan Listrik Dinas dan PJU Bulan Maret 2024 pada Sub Kegiatan Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik
871	32.11/04.0/0016/GU/2.13.0.00.0.00.01/M/3/2024 14 Maret 2024	32.11/03.0/0018/GU/2.13.0.00.0.00.01/M/3/2024 07 Maret 2024	Rp.259.043.785,00	Ganti Uang Persediaan di Bendaraha Pengeluaran
872	32.11/04.0/0017/LS/2.13.0.00.0.00.01/M/3/2024 14 Maret 2024	32.11/03.0/0016/LS/2.13.0.00.0.00.01/M/3/2024 06 Maret 2024	Rp.89.900.000,00	Pembayaran Belanja Jasa Penyelenggara Acara Peningkatan Kapasitas BUMDesa/BUMDesa Bersama Kecamatan Jatinunggal atas Sub Keg. Pembinaan dan Pemberdayaan BUM Desa dan Lembaga Kerja Sama Antar Desa untuk Bulan Maret 2024
873	32.11/04.0/0013/LS/2.17.3.30.3.31.07/M/3/2024 14 Maret 2024	32.11/03.0/0014/LS/2.17.3.30.3.31.07/M/3/2024 08 Maret 2024	Rp.265.292.401,00	Pembayaran Tambahan Penghasilan (TPP) ASN Bulan Januari 2024
874	32.11/04.0/0012/LS/3.25.3.27.0.00.02/M/3/2024 14 Maret 2024	32.11/03.0/0011/LS/3.25.3.27.0.00.02/M/3/2024 06 Maret 2024	Rp.16.488.000,00	Pembayaran Termin ke Satu atas Pekerjaan Belanja Jasa Tenaga Keamanan pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor (PT. BUAS JAYA PERKASA)
875	32.11/04.0/0008/LS/7.01.0.00.0.00.10/M/3/2024 14 Maret 2024	32.11/03.0/0009/LS/7.01.0.00.0.00.10/M/3/2024 08 Maret 2024	Rp.70.173.695,00	Pembayaran Tambahan Tunjangan ASN Bulan Januari 2024
876	32.11/04.0/0008/GU/7.01.0.00.0.00.02/M/3/2024 14 Maret 2024	32.11/03.0/0008/GU/7.01.0.00.0.00.02/M/3/2024 07 Maret 2024	Rp.101.085.751,00	GANTI UANG PERSEDIAAN DI BENDAHARA PENGELUARAN
877	32.11/04.0/0007/GU/7.01.0.00.0.00.23/M/3/2024 14 Maret 2024	32.11/03.0/0007/GU/7.01.0.00.0.00.23/M/3/2024 07 Maret 2024	Rp.99.988.020,00	Ganti Uang Persediaan di Bendahara Pengeluaran
878	32.11/04.0/0007/GU/7.01.0.00.0.0016/M/3/2024 14 Maret 2024	32.11/03.0/0007/GU/7.01.0.00.0.0016/M/3/2024 07 Maret 2024	Rp.96.600.000,00	Ganti Uang Persediaan di Bendahara Pengeluaran
879	32.11/04.0/0009/LS/7.01.0.00.0.00.19/M/3/2024 14 Maret 2024	32.11/03.0/0009/LS/7.01.0.00.0.00.19/M/3/2024 08 Maret 2024	Rp.68.582.190,00	Pembayaran Tambahan Penghasilan berdasarkan Beban Kerja PNS Bulan Januari 2024
880	32.11/04.0/0011/LS/2.24.2.23.0.00.02/M/3/2024 14 Maret 2024	32.11/03.0/0011/LS/2.24.2.23.0.00.02/M/3/2024 08 Maret 2024	Rp.191.076.550,00	Pembayaran TPP ASN Bulan Januari 2024
881	32.11/04.0/0037/GU/7.01.0.00.0.00.25/M/3/2024 14 Maret 2024	32.11/03.0/0037/GU/7.01.0.00.0.00.25/M/3/2024 07 Maret 2024	Rp.42.616.500,00	Ganti Uang Tunai di Bendahara Pengeluaran
882	32.11/04.0/0075/LS/5.02.0.00.0.00.05/M/3/2024 14 Maret 2024	32.11/03.0/0076/LS/5.02.0.00.0.00.05/M/3/2024 07 Maret 2024	Rp.65.760.000,00	Pembayaran Belanja Penyediaan Jasa Tenaga Keamanan atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
883	32.11/04.0/0075/LS/4.01.0.00.0.00.01/M/3/2024 13 Maret 2024	32.11/03.0/0074/LS/4.01.0.00.0.00.01/M/3/2024 05 Maret 2024	Rp.2.880.000,00	Pembayaran Belanja Honorarium Pengadaan Barang/Jasa atas Sub Kegiatan Pengadaan Peralatan dan Mesin Lainnya
884	32.11/04.0/0076/LS/4.01.0.00.0.00.01/M/2/2024 13 Maret 2024	32.11/03.0/0062/LS/4.01.0.00.0.00.01/M/2/2024 27 Februari 2024	Rp.119.900.000,00	Pembayaran Pekerjaan Belanja Jasa Penyelenggaraan Acara dalam rangka Peningkatan Kapasitas Narasumber Taklim Aparatur atas Sub Kegiatan Fasilitasi Pengelolaan Bina Mental Spiritual
885	32.11/04.0/0078/LS/4.01.0.00.0.00.01/M/3/2024 13 Maret 2024	32.11/03.0/0079/LS/4.01.0.00.0.00.01/M/3/2024 07 Maret 2024	Rp.500.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Koordinasi dan Penyusunan Laporan Keuangan Bulanan/ Triwulanan/ Semesteran SKPD
886	32.11/04.0/0077/LS/4.01.0.00.0.00.01/M/3/2024 13 Maret 2024	32.11/03.0/0080/LS/4.01.0.00.0.00.01/M/3/2024 07 Maret 2024	Rp.1.500.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Pelaksanaan Penatausahaan dan Pengujian/Verifikasi Keuangan SKPD bulan Maret 2024
887	32.11/04.0/0068/LS/5.02.0.00.0.00.05/M/3/2024 13 Maret 2024	32.11/03.0/0063/LS/5.02.0.00.0.00.05/M/3/2024 06 Maret 2024	Rp.77.890.449,00	Rekapitulasi Pembayaran Alokasi Dana Desa/BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa Untuk Bulan Januari 2024 ( Bacth 5 sebanyak 32 Desa )
888	32.11/04.0/0070/LS/5.02.0.00.0.00.05/M/3/2024 13 Maret 2024	32.11/03.0/0072/LS/5.02.0.00.0.00.05/M/3/2024 06 Maret 2024	Rp.121.781.250,00	Pencairan Kekurangan Subsidi Bunga Kredit Usaha Rakyat Daerah (KURDA) Periode Semester II Tahun 2023
889	32.11/04.0/0069/LS/5.02.0.00.0.00.05/M/3/2024 13 Maret 2024	32.11/03.0/0064/LS/5.02.0.00.0.00.05/M/3/2024 06 Maret 2024	Rp.92.714.807,00	Rekapitulasi Pembayaran Alokasi Dana Desa/BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa Untuk Bulan Pebruari 2024 ( Bacth 2 sebanyak 39 Desa )
890	32.11/04.0/0074/LS/5.02.0.00.0.00.05/M/3/2024 13 Maret 2024	32.11/03.0/0078/LS/5.02.0.00.0.00.05/M/3/2024 08 Maret 2024	Rp.346.735.536,00	Pembayaran Belanja Iuran Jaminan Kesehatan PPPK untuk Maret 2024
891	32.11/04.0/0073/LS/5.02.0.00.0.00.05/M/3/2024 13 Maret 2024	32.11/03.0/0077/LS/5.02.0.00.0.00.05/M/3/2024 08 Maret 2024	Rp.1.904.176.944,00	Pembayaran Belanja Iuran Jaminan Kesehatan PNS untuk Bulan Maret 2024
892	32.11/04.0/0072/LS/5.02.0.00.0.00.05/M/3/2024 13 Maret 2024	32.11/03.0/0075/LS/5.02.0.00.0.00.05/M/3/2024 07 Maret 2024	Rp.99.522.120,00	Pembayaran Iuran BPJS Kesehatan Kepala Desa dan Perangkat Desa Bulan Maret 2024 ( 1% )
893	32.11/04.0/0071/LS/5.02.0.00.0.00.05/M/3/2024 13 Maret 2024	32.11/03.0/0074/LS/5.02.0.00.0.00.05/M/3/2024 07 Maret 2024	Rp.725.000.000,00	Belanja Bantuan Keuangan Kepada Desa Bersifat Khusus sebanyak 10 Desa
894	32.11/04.0/0035/LS/7.01.0.00.0.00.17/M/3/ 2024 13 Maret 2024	32.11/03.0/0035/LS/7.01.0.00.0.00.17/M/3/ 2024 07 Maret 2024	Rp.35.400.000,00	Pembayaran Insentif RT, RW dan LPM atas Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Kotakulon untuk Bulan Maret 2024
895	32.11/04.0/0034/LS/7.01.0.00.0.00.17/M/3/ 2024 13 Maret 2024	32.11/03.0/0033/LS/7.01.0.00.0.00.17/M/3/ 2024 06 Maret 2024	Rp.4.500.000,00	Pembayaran Jasa Pelayanan Umum atas Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Dalam Rangka Penyelenggaraan Pelayanan Publik di Kelurahan Pasanggrahan Baru untuk Bulan Maret 2024
896	32.11/04.0/0008/LS/7.01.0.00.0.00.08/M/3/2024 13 Maret 2024	32.11/03.0/0008/LS/7.01.0.00.0.00.08/M/3/2024 08 Maret 2024	Rp.71.156.110,00	Pembayaran TPP ASN Bulan Januari 2024
897	32.11/04.0/0013/LS/2.16.2.20.2.21.04/M/3/2024 13 Maret 2024	32.11/03.0/0012/LS/2.16.2.20.2.21.04/M/3/2024 05 Maret 2024	Rp.19.664.195,00	Pembayaran Termyn Kedua Pekerjaan Belanja Jasa Tenaga Kebersihan atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor (PT. AQILLA HUMAENI INDONESIA)
898	32.11/04.0/0013/LS/2.12.0.00.0.00.01/M/3/2024 13 Maret 2024	32.11/03.0/0013/LS/2.12.0.00.0.00.01/M/3/2024 07 Maret 2024	Rp.3.000.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Pencatatan, Penatausahaan dan Penerbitan Dokumen atas Pendaftaran Penduduk Bulan Maret 2024
899	32.11/04.0/0014/LS/2.16.2.20.2.21.04/M/3/2024 13 Maret 2024	32.11/03.0/0013/LS/2.16.2.20.2.21.04/M/3/2024 05 Maret 2024	Rp.16.769.214,00	Pembayaran Termyn Kedua Pekerjaan Belanja Jasa Tenaga Keamanan atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor (PT. AQILLA HUMAENI INDONESIA)
900	32.11/04.0/0014/LS/1.05.0.00.0.00.01/M/3/2024 13 Maret 2024	32.11/03.0/0015/LS/1.05.0.00.0.00.01/M/3/2024 07 Maret 2024	Rp.313.655.271,00	Pembayaran TPP Bulan Januari 2024 yang di bayarkan Bulan Februari 2024
901	32.11/04.0/0014/LS/2.12.0.00.0.00.01/M/3/2024 13 Maret 2024	32.11/03.0/0014/LS/2.12.0.00.0.00.01/M/3/2024 07 Maret 2024	Rp.52.000.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Pencatatan, Penatausahaan dan Penerbitan Dokumen atas Pendaftaran Penduduk Bulan Maret 2024
902	32.11/04.0/0016/LS/1.05.0.00.0.00.01/M/3/2024 13 Maret 2024	32.11/03.0/0014/LS/1.05.0.00.0.00.01/M/3/2024 07 Maret 2024	Rp.185.300.000,00	Belanja Pakaian Dinas Lapangan (PDL) dn Perlengkapan Dinas
903	32.11/04.0/0015/LS/1.05.0.00.0.00.01/M/3/2024 13 Maret 2024	32.11/03.0/0016/LS/1.05.0.00.0.00.01/M/3/2024 07 Maret 2024	Rp.150.360.000,00	Belanja Pakaian Dinas Lapangan (PDL)
904	32.11/04.0/0015/LS/2.12.0.00.0.00.01/M/3/2024 13 Maret 2024	32.11/03.0/0015/LS/2.12.0.00.0.00.01/M/3/2024 07 Maret 2024	Rp.3.000.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Pelayanan Secara Aktif Pendaftaran Peristiwa Kependudukan dan Pencatatan Peristiwa Penting Terkait Pendaftaran Penduduk Bulan Maret 2024
905	32.11/04.0/0017/LS/5.03.0.00.0.00.01/M/3/2024 13 Maret 2024	32.11/03.0/0017/LS/5.03.0.00.0.00.01/M/3/2024 07 Maret 2024	Rp.14.200.000,00	Pembayaran Honorarium Narasumber atas Pembahas, Moderator, Pembawa Acara dan Panitia atas Sub Kegiatan Penyusunan Dokumen Perencanaan Perangkat Daerah
906	32.11/04.0/0027/LS/2.07.3.32.0.00.02/M/3/2024 13 Maret 2024	32.11/03.0/0027/LS/2.07.3.32.0.00.02/M/3/2024 06 Maret 2024	Rp.1.500.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Sub Kegiatan Koordinasi dan Penyusunan Laporan Keuangan Bulanan/ Triwulanan/ Semesteran SKPD
907	32.11/04.0/0026/LS/2.07.3.32.0.00.02/M/3/2024 13 Maret 2024	32.11/03.0/0026/LS/2.07.3.32.0.00.02/M/3/2024 06 Maret 2024	Rp.1.500.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Sub Kegiatan Pelaksanaan Penatausahaan dan Pengujian/Verifikasi Keuangan SKPD
908	32.11/04.0/0030/LS/2.07.3.32.0.00.02/M/3/2024 13 Maret 2024	32.11/03.0/0025/LS/2.07.3.32.0.00.02/M/3/2024 05 Maret 2024	Rp.1.500.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Sub Kegiatan Penyusunan Dokumen Perencanaan Perangkat Daerah
909	32.11/04.0/0029/LS/5.01.5.05.0.00.02/M/3/2024 13 Maret 2024	32.11/03.0/0032/LS/5.01.5.05.0.00.02/M/3/2024 06 Maret 2024	Rp.21.000.000,00	Pembayaran Belanja Jasa Tenaga Ahli Atas Sub Kegiatan Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Kewilayahan
910	32.11/04.0/0029/LS/2.07.3.32.0.00.02/M/3/2024 13 Maret 2024	32.11/03.0/0024/LS/2.07.3.32.0.00.02/M/3/2024 05 Maret 2024	Rp.1.000.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Sub Kegiatan Koordinasi dan Penyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPD
911	32.11/04.0/0028/LS/2.07.3.32.0.00.02/M/3/2024 13 Maret 2024	32.11/03.0/0028/LS/2.07.3.32.0.00.02/M/3/2024 06 Maret 2024	Rp.8.000.000,00	Pembayaran Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara dan Panitia Sub Kegiatan Penyusunan Dokumen Perencanaan Perangkat Daerah
912	32.11/04.0/0028/LS/5.01.5.05.0.00.02/M/3/2024 13 Maret 2024	32.11/03.0/0023/LS/5.01.5.05.0.00.02/M/2/2024 23 Februari 2024	Rp.6.070.000,00	Pembayaran Belanja Lembur Atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
913	32.11/04.0/0020/LS/1.02.0.00.0.00.01/M/3/2024 13 Maret 2024	32.11/03.0/0020/LS/1.02.0.00.0.00.01/M/3/2024 07 Maret 2024	Rp.73.000.000,00	Pembayaran Belanja Jasa Tenaga Kesehatan Public Safety Center (PSC) Bulan Maret 2024 atas Sub Keg. Penyediaan dan Pengelolaan Sistem Penanganan Gawat Darurat Terpadu (SPGDT)
914	32.11/04.0/0022/LS/1.02.0.00.0.00.01/M/3/2024 13 Maret 2024	32.11/03.0/0022/LS/1.02.0.00.0.00.01/M/3/2024 07 Maret 2024	Rp.6.000.000,00	Pembayaran Tambahan Penghasilan (TPP) PPPK pada Rumah Sakit Daerah (RSD) kab. Sumedang untuk bulan JANUARI atas Sub Keg. Penyediaan Gaji dan Tunjangan ASN.
915	32.11/04.0/0021/LS/1.02.0.00.0.00.01/M/3/2024 13 Maret 2024	32.11/03.0/0021/LS/1.02.0.00.0.00.01/M/3/2024 07 Maret 2024	Rp.214.500.000,00	Pembayaran Tambahan Penghasilan (TPP) PNS pada Rumah Sakit Daerah (RSUD) kab. Sumedang bulan Januari atas Sub Keg. Penyediaan Gaji dan Tunjangan ASN.
916	32.11/04.0/0024/LS/1.06.0.00.0.00.01/M/3/2024 13 Maret 2024	32.11/03.0/0024/LS/1.06.0.00.0.00.01/M/3/2024 07 Maret 2024	Rp.77.250.000,00	Pembayaran Belanja Jasa Tenaga Penanganan Sosial Bulan Maret 2024 atas Sub Kegiatan Peningkatan Kemampuan Potensi Sumber Kesejahteraan Sosial Kelembagaan Masyarakat Kewenangan Kabupaten/Kota
917	32.11/04.0/0024/LS/2.07.3.32.0.00.02/M/3/2024 08 Maret 2024	32.11/03.0/0029/LS/2.07.3.32.0.00.02/M/3/2024 06 Maret 2024	Rp.176.881.253,00	Pembayaran tambahan Penghasilan PNS Bulan Januari 2024
918	32.11/04.0/0024/GU/2.15.0.00.0.00.01/M/3/2024 08 Maret 2024	32.11/03.0/0023/GU/2.15.0.00.0.00.01/M/3/2024 01 Maret 2024	Rp.240.990.162,00	Ganti Uang Persediaan Di Bendahara Pengeluaran
919	32.11/04.0/0023/LS/1.06.0.00.0.00.01/M/3/2024 08 Maret 2024	32.11/03.0/0023/LS/1.06.0.00.0.00.01/M/3/2024 06 Maret 2024	Rp.144.220.229,00	Pembayaran Tambahan Penghasilan Pegawai Bulan Januari 2024
920	32.11/04.0/0023/LS/2.15.0.00.0.00.01/M/3/2024 08 Maret 2024	32.11/03.0/0024/LS/2.15.0.00.0.00.01/M/3/2024 04 Maret 2024	Rp.267.700.000,00	Pembayaran Belanja Komponen-Komponen Rambu-Rambu Pengadaan Lampu PJU Pada Sub Kegiatan Rehabilitasi dan Pemeliharaan Perlengkapan Jalan Sesuai Dengan Surat Pesanan Nomor : 01/SP/P00-P2402-8543017/DISHUB/2024 Tanggal 13 Februari 2024 Sebesar Rp. 267.700.000 Atas Nama PT. AHLI ELEKTRIK INDONESIA
921	32.11/04.0/0023/GU/2.07.3.32.0.00.02/M/3/2024 08 Maret 2024	32.11/03.0/0023/GU/2.07.3.32.0.00.02/M/3/2024 04 Maret 2024	Rp.85.238.337,00	Ganti Uang Persediaan di Bendahara Pengeluaran
922	32.11/04.0/0023/GU/4.02.0.00.0.00.01/M/3/2024 08 Maret 2024	32.11/03.0/0024/GU/4.02.0.00.0.00.01/M/3/2024 07 Maret 2024	Rp.1.578.341.380,00	Ganti Uang Persediaan di Bendahara Pengeluaran
923	32.11/04.0/0022/LS/1.06.0.00.0.00.01/M/3/2024 08 Maret 2024	32.11/03.0/0020/LS/1.06.0.00.0.00.01/M/3/2024 05 Maret 2024	Rp.32.500.000,00	Pembayaran Belanja Jasa Tenaga Penanganan Sosial Bulan Maret 2024 atas Sub Kegiatan Pemberian Layanan Data dan Pengaduan
924	32.11/04.0/0021/LS/1.06.0.00.0.00.01/M/3/2024 08 Maret 2024	32.11/03.0/0019/LS/1.06.0.00.0.00.01/M/3/2024 05 Maret 2024	Rp.1.000.000,00	Pembayaran Belanja Jasa Penanganan Sosial Bulan Maret 2024 atas Sub Kegiatan Pemberian Bimbingan Fisik, Mental, Spiritual dan Sosial
925	32.11/04.0/0022/GU/4.02.0.00.0.00.01/M/3/2024 08 Maret 2024	32.11/03.0/0023/GU/4.02.0.00.0.00.01/M/3/2024 07 Maret 2024	Rp.170.923.710,00	Ganti Uang Persediaan di Bendahara Pengeluaran
926	32.11/04.0/0021/LS/4.02.0.00.0.00.01/M/3/2024 08 Maret 2024	32.11/03.0/0022/LS/4.02.0.00.0.00.01/M/3/2024 05 Maret 2024	Rp.91.500.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer, Belanja Jasa Tenaga Pelayanan Umum, Belanja Jasa Tenaga Kebersihan, Belanja Jasa Tenaga Keamanan dan Belanja Jasa Tenaga Supir Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor atas Kegiatan Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah untuk bulan Maret 2024
927	32.11/04.0/0020/LS/1.06.0.00.0.00.01/M/3/2024 08 Maret 2024	32.11/03.0/0018/LS/1.06.0.00.0.00.01/M/3/2024 05 Maret 2024	Rp.1.500.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Pelaksana Kegiatan, dan Belanja Jasa Tenaga Penanganan Sosial Bulan Maret 2024 atas Sub Kegiatan Pemberian Bimbingan Fisik, Mental, Spiritual dan Sosial
928	32.11/04.0/0020/GU/2.11.3.28.1.03.12/M/3/2024 08 Maret 2024	32.11/03.0/0019/GU/2.11.3.28.1.03.12/M/3/2024 08 Maret 2024	Rp.227.571.300,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran
929	32.11/04.0/0025/LS/1.03.0.00.0.00.10/M/3/2024 08 Maret 2024	32.11/03.0/0025/LS/1.03.0.00.0.00.10/M/3/2024 07 Maret 2024	Rp.545.696.623,00	Pembayaran Tambahan Penghasilan TPP ASN Bulan Januari 2024
930	32.11/04.0/0025/GU/2.07.3.32.0.00.02/M/3/2024 08 Maret 2024	32.11/03.0/0030/GU/2.07.3.32.0.00.02/M/3/2024 06 Maret 2024	Rp.12.564.500,00	Ganti Uang Persediaan di Bendahara Pengeluaran
931	32.11/04.0/0027/LS/5.01.5.05.0.00.02/M/3/2024 08 Maret 2024	32.11/03.0/0031/LS/5.01.5.05.0.00.02/M/3/2024 06 Maret 2024	Rp.317.540.097,00	Pembayaran TPP PNS Bulan Januari 2024
932	32.11/04.0/0017/LS/3.26.2.22.2.19.02/M/3/2024 08 Maret 2024	32.11/03.0/0020/LS/3.26.2.22.2.19.02/M/3/2024 07 Maret 2024	Rp.200.163.350,00	Pembayaran Tambahan Penghasilan PNS (TPP) untuk Bulan JanuariTahun 2024
933	32.11/04.0/0018/LS/2.11.3.28.1.03.12/M/3/2024 08 Maret 2024	32.11/03.0/0022/LS/2.11.3.28.1.03.12/M/3/2024 08 Maret 2024	Rp.464.413.153,00	Pembayaran Tambahan Penghasilan PNS Bulan Januari Tahun 2024
934	32.11/04.0/0018/LS/1.05.0.00.0.00.04/M/3/2024 08 Maret 2024	32.11/03.0/0011/LS/1.05.0.00.0.00.04/M/3/2024 07 Maret 2024	Rp.66.320.230,00	Pembayaran TPP ASN Bulan Januari 2024
935	32.11/04.0/0018/LS/1.06.0.00.0.00.01/M/3/2024 08 Maret 2024	32.11/03.0/0021/LS/1.06.0.00.0.00.01/M/3/2024 05 Maret 2024	Rp.7.600.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan, Belanja Jasa Tenaga Penanganan Sosial dan Belanja Jasa Tenaga Operator Komputer Bulan Maret 2024 atas Sub Kegiatan Penyediaan Permakanan
936	32.11/04.0/0018/LS/1.02.0.00.0.00.01/M/3/2024 08 Maret 2024	32.11/03.0/0019/LS/1.02.0.00.0.00.01/M/3/2024 06 Maret 2024	Rp.120.480.155,00	Pembayaran Tambahan Penghasilan (TPP) Pegawai Pemerintah Dengan Perjanjian Kerja (PPPK) pada Kantor DINAS dan UPT. DINAS KESEHATAN Kab. Sumedang untuk Bulan Januari 2024 Atas Sub Keg. Penyediaan Gaji Dan Tunjangan Asn
937	32.11/04.0/0019/GU/1.02.0.00.0.00.01/M/3/2024 08 Maret 2024	32.11/03.0/0017/GU/1.02.0.00.0.00.01/M/3/2024 05 Maret 2024	Rp.143.130.115,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran
938	32.11/04.0/0019/LS/1.06.0.00.0.00.01/M/3/2024 08 Maret 2024	32.11/03.0/0022/LS/1.06.0.00.0.00.01/M/3/2024 06 Maret 2024	Rp.199.600.000,00	Pembayaran Belanja Modal Alat Kantor Lainnya (Belanja White Board Elektronik) Bulan Maret 2024 atas Sub Kegiatan Pengadaan Peralatan dan Mesin Lainnya sesuai dengan Surat Pesanan No. 02/SP/PPK/WHITEBOARD/DINSOS/2024 Tanggal 21 Februari 2024 sebesar Rp. 199.600.000,- An. PT. BINA SUKSES INTEGRASI
939	32.11/04.0/0019/LS/2.11.3.28.1.03.12/M/3/2024 08 Maret 2024	32.11/03.0/0018/LS/2.11.3.28.1.03.12/M/3/2024 06 Maret 2024	Rp.366.000.000,00	Pembayaran Belanja Jasa Tenaga Kebersihan Bulan Maret Sub Kegiatan Penanganan Sampah Melalui Pengangkutan
940	32.11/04.0/0015/LS/2.13.0.00.0.00.01/M/3/2024 08 Maret 2024	32.11/03.0/0017/LS/2.13.0.00.0.00.01/M/3/2024 06 Maret 2024	Rp.179.164.532,00	Pembayaran Tunjangan Pengahasilan PNS untul Bulan Januari 2024
941	32.11/04.0/0015/LS/5.03.0.00.0.00.01/M/3/2024 08 Maret 2024	32.11/03.0/0015/LS/5.03.0.00.0.00.01/M/3/2024 06 Maret 2024	Rp.3.500.000,00	Pembayaran Belanja Jasa Operator Komputer dan Supir atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
942	32.11/04.0/0016/LS/2.14.2.08.0.00.05/M/3/2024 08 Maret 2024	32.11/03.0/0017/LS/2.14.2.08.0.00.05/M/3/2024 05 Maret 2024	Rp.9.950.000,00	Pembayaran Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara, dan Panitia atas Sub Kegiatan Penyusunan Dokumen Perencanaan Perangkat Daerah Bulan Maret 2024
943	32.11/04.0/0016/LS/5.02.0.00.0.00.06/M/3/2024 08 Maret 2024	32.11/03.0/0017/LS/5.02.0.00.0.00.06/M/3/2024 06 Maret 2024	Rp.272.932.075,00	Pembayaran TPP PNS Bulan Januari 2024
944	32.11/04.0/0016/LS/5.03.0.00.0.00.01/M/3/2024 08 Maret 2024	32.11/03.0/0016/LS/5.03.0.00.0.00.01/M/3/2024 06 Maret 2024	Rp.251.123.975,00	Pembayaran TPP PNS Bulan Januari Tahun 2024
945	32.11/04.0/0017/LS/2.14.2.08.0.00.05/M/3/2024 08 Maret 2024	32.11/03.0/0018/LS/2.14.2.08.0.00.05/M/3/2024 07 Maret 2024	Rp.228.157.077,00	Pembayaran Tambahan Penghasilan PNS Bulan Januari 2024
946	32.11/04.0/0016/LS/8.01.0.00.0.00.01/M/3/2024 08 Maret 2024	32.11/03.0/0019/LS/8.01.0.00.0.00.01/M/3/2024 06 Maret 2024	Rp.63.000.000,00	Belanja Makanan dan Minuman Rapat Dalam Rangka Rekrutmen dan Seleksi PASKIBRAKA atas Sub Kegiatan Pelaksanaan Koordinasi di bidang Ideologi Wawasan Kebangsaan,Bela Negara,Karakter Bangsa,Pembauran Kebangsaan,Bhineka tunggal Ika dan Sejarah Kebangsaan Nomor 02/SP/PPK/MAMIN.PASKIBRAKA/BKBP/2024 Tanggal 26 Februari 2024
947	32.11/04.0/0017/LS/1.02.0.00.0.00.01/M/3/2024 08 Maret 2024	32.11/03.0/0018/LS/1.02.0.00.0.00.01/M/3/2024 06 Maret 2024	Rp.1.653.362.812,00	Pembayaran Tambahan Penghasilan (TPP) PNS Pada Dinas Kesehatan Kab. Sumedang untuk Bulan Januari 2024 atas Sub Keg. Penyediaan Gaji dan Tunjangan ASN
948	32.11/04.0/0012/LS/2.16.2.20.2.21.04/M/3/2024 08 Maret 2024	32.11/03.0/0014/LS/2.16.2.20.2.21.04/M/3/2024 07 Maret 2024	Rp.212.462.650,00	Pembayaran Tambahan Penghasilan PNS Bulan Januari 2024
949	32.11/04.0/0012/LS/2.12.0.00.0.00.01/M/3/2024 08 Maret 2024	32.11/03.0/0012/LS/2.12.0.00.0.00.01/M/3/2024 07 Maret 2024	Rp.167.363.623,00	Pembayaran Tambahan Penghasilan PNS Bulan Januari 2024
950	32.11/04.0/0012/GU/1.01.0.00.0.00.01/M/3/2024 08 Maret 2024	32.11/03.0/0039/GU/1.01.0.00.0.00.01/M/3/2024 01 Maret 2024	Rp.412.931.100,00	Ganti Uang Persediaan di Bendahara Pengeluaran
951	32.11/04.0/0008/LS/7.01.0.00.0.00.11/M/3/2024 08 Maret 2024	32.11/03.0/0008/LS/7.01.0.00.0.00.11/M/3/2024 07 Maret 2024	Rp.80.415.000,00	Pembayaran Tambahan Penghasilan Pegawai (TPP) PNS Kecamatan Tanjungsari untuk bulan Januari 2024
952	32.11/04.0/0008/LS/7.01.0.00.0.00.12/M/3/2024 08 Maret 2024	32.11/03.0/0008/LS/7.01.0.00.0.00.12/M/3/2024 06 Maret 2024	Rp.75.296.935,00	Pembayaran Tambahan Penghasilan PNS Bulan Januari 2024
953	32.11/04.0/0008/LS/7.01.0.00.0.00.06/M/3/2024 08 Maret 2024	32.11/03.0/0008/LS/7.01.0.00.0.00.06/M/3/2024 06 Maret 2024	Rp.79.142.605,00	Pembayaran Tambahan Penghasilan PNS Pada Kecamatan Situraja Untuk Bulan Januari Tahun 2024
954	32.11/04.0/0008/LS/7.01.0.00.0.00.20/M/3/2024 08 Maret 2024	32.11/03.0/0008/LS/7.01.0.00.0.00.20/M/3/2024 07 Maret 2024	Rp.75.460.000,00	Pembayaran TPP ASN Bulan Januari Tahun 2024 Kecamatan Tanjungkerta
955	32.11/04.0/0008/LS/7.01.0.00.0.00.15/M/3/2024 08 Maret 2024	32.11/03.0/0008/LS/7.01.0.00.0.00.15/M/3/2024 06 Maret 2024	Rp.82.842.838,00	Pembayaran Tambahan Penghasilan PNS Bulan Januari 2024
956	32.11/04.0/0008/LS/7.01.0.00.0.00.24/M/3/2024 08 Maret 2024	32.11/03.0/0008/LS/7.01.0.00.0.00.24/M/3/2024 06 Maret 2024	Rp.55.660.000,00	PEMBAYARAN TPP ASN BULAN JANUARI 2024
957	32.11/04.0/0007/GU/7.01.0.00.0.00.04/M/2/2024 08 Maret 2024	32.11/03.0/0007/GU/7.01.0.00.0.00.04/M/2/2024 29 Februari 2024	Rp.99.324.900,00	Ganti Uang di Bendahara Pengeluaran
958	32.11/04.0/0011/LS/3.25.3.27.0.00.02/M/3/2024 08 Maret 2024	32.11/03.0/0010/LS/3.25.3.27.0.00.02/M/3/2024 01 Maret 2024	Rp.58.000.000,00	Pembayaran Belanja jasa tenaga operator komputer, dan pelayanan umum pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor bulan Maret 2024
959	32.11/04.0/0011/LS/6.01.0.00.0.00.01/M/3/2024 08 Maret 2024	32.11/03.0/0012/LS/6.01.0.00.0.00.01/M/3/2024 06 Maret 2024	Rp.532.683.400,00	Pembayaran Tambahan Penghasilan Pegawai ASN untuk Bulan Januari Tahun 2024
960	32.11/04.0/0011/LS/2.12.0.00.0.00.01/M/3/2024 08 Maret 2024	32.11/03.0/0011/LS/2.12.0.00.0.00.01/M/3/2024 06 Maret 2024	Rp.55.500.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer, Jasa Tenaga Pelayanan Umum dan Jasa Tenaga Supir atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor Bulan Maret 2024
961	32.11/04.0/0010/LS/3.25.3.27.0.00.02/M/3/2024 08 Maret 2024	32.11/03.0/0013/LS/3.25.3.27.0.00.02/M/3/2024 06 Maret 2024	Rp.58.433.367,00	Pembayaran Tambahan Penghasilan PPPK Bulan Januari 2024
962	32.11/04.0/0009/LS/3.25.3.27.0.00.02/M/3/2024 08 Maret 2024	32.11/03.0/0012/LS/3.25.3.27.0.00.02/M/3/2024 06 Maret 2024	Rp.316.546.095,00	Pembayaran Tambahan Penghasilan PNS Bulan Januari 2024
963	32.11/04.0/0033/LS/7.01.0.00.0.00.17/M/3/ 2024 08 Maret 2024	32.11/03.0/0032/LS/7.01.0.00.0.00.17/M/3/ 2024 06 Maret 2024	Rp.14.000.000,00	Pembayaran Belanja Jasa Operator Komputer, Kebersihan Untuk Bulan Maret, dan Teanaga Keamanan Kantor Untuk Bulan Februari 2024 Pada Sub Kegiatan Pelayanan Umum Kantor Kelurahan Pasanggrahan Baru
964	32.11/04.0/0032/LS/7.01.0.00.0.00.17/M/3/2024 08 Maret 2024	32.11/03.0/0034/LS/7.01.0.00.0.00.17/M/3/2024 08 Maret 2024	Rp.182.146.785,00	Pembayaran TPP ASN Bulan Januari 2024
965	32.11/04.0/0036/LS/7.01.0.00.0.00.25/M/3/2024 08 Maret 2024	32.11/03.0/0036/LS/7.01.0.00.0.00.25/M/3/2024 06 Maret 2024	Rp.85.839.300,00	Pembayaran TPP PNS Bulan Januari 2024 pada Kantor Kecamatan Ujungjaya
966	32.11/04.0/0071/LS/4.01.0.00.0.00.01/M/3/2024 08 Maret 2024	32.11/03.0/0067/LS/4.01.0.00.0.00.01/M/2/2024 28 Februari 2024	Rp.500.000.000,00	Pembayaran Hibah Tahap I kepada PD Perkumpulan Guru Madrasah (PGM) Indonesia Kabupaten Sumedang untuk kegiatan Pembangunan Gedung Serbaguna PGM Indonesia Kabupaten Sumedang atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial
967	32.11/04.0/0072/LS/4.01.0.00.0.00.01/M/3/2024 08 Maret 2024	32.11/03.0/0077/LS/4.01.0.00.0.00.01/M/3/2024 07 Maret 2024	Rp.1.011.867.962,00	Pembayaran TPP Pegawai Setda Bulan Januari dibayarkan bulan Maret 2024
968	32.11/04.0/0073/LS/4.01.0.00.0.00.01/M/3/2024 08 Maret 2024	32.11/03.0/0078/LS/4.01.0.00.0.00.01/M/3/2024 07 Maret 2024	Rp.3.800.000,00	Pembayaran TPP PPPK Setda Bulan Januari dibayarkan bulan Maret 2024
969	32.11/04.0/0074/LS/4.01.0.00.0.00.01/M/3/2024 08 Maret 2024	32.11/03.0/0076/LS/4.01.0.00.0.00.01/M/3/2024 07 Maret 2024	Rp.98.750.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer, Pelayanan Umum, Tenaga Keamanan dan Tenaga Sopir Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor bulan Maret 2024
970	32.11/04.0/0070/LS/4.01.0.00.0.00.01/M/3/2024 08 Maret 2024	32.11/03.0/0066/LS/4.01.0.00.0.00.01/M/2/2024 28 Februari 2024	Rp.1.067.550.000,00	Pembayaran Hibah Tahap I kepada Badan Amil Zakat Kabupaten Sumedang untuk kegiatan Operasional Badan Amil Zakat Kabupaten Sumedang tahun 2024 atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial
971	32.11/04.0/0062/LS/5.02.0.00.0.00.05/M/3/2024 08 Maret 2024	32.11/03.0/0067/LS/5.02.0.00.0.00.05/M/3/2024 06 Maret 2024	Rp.230.535.530,00	Pembayaran Belanja Iuran Jaminan Kematian PNS untuk Bulan Maret 2024
972	32.11/04.0/0061/LS/5.02.0.00.0.00.05/M/3/2024 08 Maret 2024	32.11/03.0/0066/LS/5.02.0.00.0.00.05/M/3/2024 06 Maret 2024	Rp.76.845.177,00	Pembayaran Belanja Iuran Jaminan Kecelakaan Kerja PNS untuk Bulan Maret 2024
973	32.11/04.0/0063/LS/5.02.0.00.0.00.05/M/3/2024 08 Maret 2024	32.11/03.0/0069/LS/5.02.0.00.0.00.05/M/3/2024 06 Maret 2024	Rp.17.428.838,00	Pembayaran Belanja Iuran Jaminan Kecelakaan Kerja PPPK untuk Bulan Maret 2024
974	32.11/04.0/0064/LS/5.02.0.00.0.00.05/M/3/2024 08 Maret 2024	32.11/03.0/0070/LS/5.02.0.00.0.00.05/M/3/2024 06 Maret 2024	Rp.52.286.514,00	Pembayaran Belanja Iuran Jaminan Kematian PPPK untuk Bulan Maret 2024
975	32.11/04.0/0065/LS/5.02.0.00.0.00.05/M/3/2024 08 Maret 2024	32.11/03.0/0079/LS/5.02.0.00.0.00.05/M/3/2024 08 Maret 2024	Rp.225.030.000,00	Belanja Tidak Terduga untuk Bantuan Stimulan Korban Bencana Angin Puting Beliung di Kecamatan Cimanggung dan Kecamatan Jatinangor
976	32.11/04.0/0066/GU/5.02.0.00.0.00.05/M/3/2024 08 Maret 2024	32.11/03.0/0071/GU/5.02.0.00.0.00.05/M/3/2024 07 Maret 2024	Rp.55.768.400,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran
977	32.11/04.0/0067/GU/5.02.0.00.0.00.05/M/3/2024 08 Maret 2024	32.11/03.0/0073/GU/5.02.0.00.0.00.05/M/3/2024 07 Maret 2024	Rp.39.459.340,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran
978	32.11/04.0/0060/LS/5.02.0.00.0.00.05/M/3/2024 07 Maret 2024	32.11/03.0/0068/LS/5.02.0.00.0.00.05/M/3/2024 06 Maret 2024	Rp.309.486.450,00	Pembayaran Tambahan Penghasilan berdasarkan Beban Kerja PNS dan Tambahan Penghasilan berdasarkan Prestasi Kerja PNS untuk Bulan Januari 2024, dibayarkan Bulan Maret 2024
979	32.11/04.0/0059/GU/5.02.0.00.0.00.05/M/3/2024 07 Maret 2024	32.11/03.0/0065/GU/5.02.0.00.0.00.05/M/3/2024 06 Maret 2024	Rp.219.017.579,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran
980	32.11/04.0/0069/LS/4.01.0.00.0.00.01/M/3/2024 07 Maret 2024	32.11/03.0/0063/LS/4.01.0.00.0.00.01/M/2/2024 27 Februari 2024	Rp.40.950.000,00	Pembayaran Pekerjaan Suvenir/Cendera Mata atas Sub Kegiatan Penyediaan Peralatan dan Perlengkapan Kantor
981	32.11/04.0/0031/LS/7.01.0.00.0.00.17/M/3/2024 07 Maret 2024	32.11/03.0/0031/LS/7.01.0.00.0.00.17/M/3/2024 01 Maret 2024	Rp.7.500.000,00	Pembayaran Jasa Pelayanan Umum atas Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Dalam Rangka Penyelenggaraan Pelayanan Publik di Kelurahan Kotakulon untuk Bulan Maret 2024
982	32.11/04.0/0011/GU/2.16.2.20.2.21.04/M/3/2024 07 Maret 2024	32.11/03.0/0011/GU/2.16.2.20.2.21.04/M/3/2024 04 Maret 2024	Rp.178.339.300,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran
983	32.11/04.0/0011/LS/1.01.0.00.0.00.01/M/3/2024 07 Maret 2024	32.11/03.0/0040/LS/1.01.0.00.0.00.01/M/3/2024 01 Maret 2024	Rp.2.103.300.000,00	Belanja Jasa Tenaga Pendidik dan Kependidikan Non ASN Negeri dan Swasta Atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor untuk bulan Januari, Februari dan Maret TAHUN ANGGARAN 2024
984	32.11/04.0/0007/GU/7.01.0.00.0.00.26/M/3/2024 07 Maret 2024	32.11/03.0/0007/GU/7.01.0.00.0.00.26/M/3/2024 04 Maret 2024	Rp.99.618.278,00	Ganti Uang di Bendahara Pengeluaran
985	32.11/04.0/0007/GU/7.01.0.00.0.00.21/M/3/2024 07 Maret 2024	32.11/03.0/0007/GU/7.01.0.00.0.00.21/M/3/2024 04 Maret 2024	Rp.104.000.000,00	Ganti Uang Persediaan Bendahara Pengeluaran
986	32.11/04.0/0007/GU/7.01.0.00.0.00.09/M/3/2024 07 Maret 2024	32.11/03.0/0007/GU/7.01.0.00.0.00.09/M/3/2024 04 Maret 2024	Rp.91.192.000,00	Ganti Uang Persediaan di Bendahara Pengeluaran
987	32.11/04.0/0008/LS/7.01.0.00.0.00.13/M/3/2024 07 Maret 2024	32.11/03.0/0009/LS/7.01.0.00.0.00.13/M/3/2024 04 Maret 2024	Rp.21.200.000,00	Pembayaran Belanja Modal Peralatan Personal Computer Kec Pamulihan Kab Sumedang atas Sub Kegiatan Pengadaan Peralatan dan Mesin Lainnya sesuai SP No. 02/SP/PPK/PPC/KEC. PAMULIHAN/2024 tanggal 07 Februari 2024 sebesar Rp. 21.200.000,00 dan Berita Acara Pembayaran No. 04/BAP/KPA/PPC/KEC.PAMULIHAN/2024 tanggal 13 Februari 2024
988	32.11/04.0/0014/GU/5.03.0.00.0.00.01/M/3/2024 07 Maret 2024	32.11/03.0/0014/GU/5.03.0.00.0.00.01/M/3/2024 01 Maret 2024	Rp.164.523.235,00	Ganti Uang Persediaan di Bendahara Pengeluaran
989	32.11/04.0/0013/LS/5.03.0.00.0.00.01/M/3/2024 07 Maret 2024	32.11/03.0/0013/LS/5.03.0.00.0.00.01/M/2/2024 29 Februari 2024	Rp.58.079.745,00	Pembayaran Pekerjaan Belanja Jasa Tenaga Keamanan Kantor Termyn I Bulan Januari atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor sesuai Surat Pesanan No. 02/SP/PPK/JASA_PENGAMANAN/BKPSDM/2024 Tanggal 9 Januari 2024 dengan Nilai Kontrak Sebesar Rp. 193.800.000,- an. PT AQILLA HUMAENI INDONESIA
990	32.11/04.0/0017/LS/1.06.0.00.0.00.01/M/3/2024 07 Maret 2024	32.11/03.0/0015/LS/1.06.0.00.0.00.01/M/2/2024 28 Februari 2024	Rp.24.896.690,00	Pembayaran Belanja Jasa Tenaga Keamanan Termin ke 1 Bulan Februari 2024 atas Sub Kegiatan Penyediaan Pelayanan Umum Kantor sesuai dengan Surat Pesanan No. 02/SP/PPK/PENGAMANAN/DINSOS/2024 Tanggal 29 Januari 2024 sebesar Rp. 99.954.000,- an. PT. AQILLA HUMAENI INDONESIA
991	32.11/04.0/0016/LS/1.06.0.00.0.00.01/M/3/2024 07 Maret 2024	32.11/03.0/0014/LS/1.06.0.00.0.00.01/M/2/2024 28 Februari 2024	Rp.11.155.344,00	Pembayaran Belanja Jasa Tenaga Kebersihan Termin ke 1 Bulan Februari 2024 atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor sesuai dengan Surat Pesanan No. 02/SP/PPK/KEBERSIHAN/DINSOS/2024 Tanggal 29 Januari 2024 sebesar Rp. 49.905.000,- an. PT. AQILLA HUMAENI INDONESIA
992	32.11/04.0/0015/LS/1.06.0.00.0.00.01/M/3/2024 07 Maret 2024	32.11/03.0/0017/LS/1.06.0.00.0.00.01/M/3/2024 05 Maret 2024	Rp.23.000.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer dan Belanja Jasa Tenaga Supir Bulan Maret 2024 atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
993	32.11/04.0/0025/LS/1.04.2.10.1.03.02/M/3/2024 07 Maret 2024	32.11/03.0/0025/LS/1.04.2.10.1.03.02/M/3/2024 04 Maret 2024	Rp.1.500.000,00	Pembayaran Honorarium atas Sub Kegiatan Penyusunan Dokumen Perencanaan Perangkat Daerah
994	32.11/04.0/0026/LS/1.04.2.10.1.03.02/M/3/2024 07 Maret 2024	32.11/03.0/0026/LS/1.04.2.10.1.03.02/M/3/2024 04 Maret 2024	Rp.1.500.000,00	Pembayaran Honorarium atas Sub Kegiatan Koordinasi dan Penyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPD
995	32.11/04.0/0030/LS/7.01.0.00.0.00.17/M/3/2024 07 Maret 2024	32.11/03.0/0030/LS/7.01.0.00.0.00.17/M/3/2024 01 Maret 2024	Rp.16.250.000,00	Pembayaran Honorarium Jasa Tenaga Operator Komputer, Jasa Tenaga Kebersihan Bulan Maret 2024 dan Belanja Jasa Tenaga Keamanan Bulan Februari 2024 Pada Sub Kegiatan Pelayanan Umum Kantor Kelurahan Kotakulon
996	32.11/04.0/0023/LS/1.04.2.10.1.03.02/M/3/2024 07 Maret 2024	32.11/03.0/0023/LS/1.04.2.10.1.03.02/M/3/2024 01 Maret 2024	Rp.20.000.000,00	Pembayaran biaya belanja Jasa Pelayanan Pengukuran, Pendaftaran Tanah dan Pelepasan Hak memalui Kantor ATR/BPN Atau PPAT/PPATS Pengadaan Tanah Jalan Lingkar Utara Segmen 4 (empat) atas Sube Kegiatan Koordinasi dan Sinkronisasi Penyelesaian Masalah Ganti Kerugian dan Santunan Tanah untuk Pembangunan oleh Pemerintah Daerah Kabupaten/Kota, Sesuai Perjanjian Kerjasama No. B/107/PEM.04.03/I/2024 dan 75/NOT-IR/II/2024, 10-01-2024
997	32.11/04.0/0024/LS/1.03.0.00.0.00.10/M/3/2024 07 Maret 2024	32.11/03.0/0022/LS/1.03.0.00.0.00.10/M/2/2024 27 Februari 2024	Rp.198.450.000,00	Pembayaran sekaligus (100%) Pekerjaan pengadaan belanja modal mebel sub kegiatan pengadaan mebel sesuai SP no: 01/SP/PPK/EUR-P2402/8536523/Mebel/PUTR/2024 tanggal 13 Februari 2024 atas nama CV. Oedi Karya
998	32.11/04.0/0024/LS/1.04.2.10.1.03.02/M/3/2024 07 Maret 2024	32.11/03.0/0024/LS/1.04.2.10.1.03.02/M/3/2024 01 Maret 2024	Rp.20.000.000,00	Pembayaran biaya belanja Jasa Pelayanan Pengukuran, Pendaftaran Tanah dan Pelepasan Hak memalui Kantor ATR/BPN Atau PPAT/PPATS Pembebasan Lahan Tanah Akses Jembatan Cilutung atas Sub Kegiatan Koordinasi dan Sinkronisasi Penyelesaian Masalah Ganti Kerugian dan Santunan Tanah untuk Pembangunan oleh Pemerintah Daerah Kabupaten/Kota, Sesuai Perjanjian Kerjasama No. B/106/PEM.04.03/I/2024 dan 74/NOT-IR/II/2024, 10-01-2024
999	32.11/04.0/0029/LS/7.01.0.00.0.00.17/M/3/ 2024 06 Maret 2024	32.11/03.0/0025/LS/7.01.0.00.0.00.17/M/3/ 2024 01 Maret 2024	Rp.33.600.000,00	Pembayaran Jasa Tenaga Pelayanan Umum, Honorarium Tim Pelaksana, Insentif RT, RW dan LPM atas Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Cipameungpeuk untuk Bulan Maret 2024
1000	32.11/04.0/0028/LS/7.01.0.00.0.00.17/M/3/ 2024 06 Maret 2024	32.11/03.0/0024/LS/7.01.0.00.0.00.17/M/3/ 2024 01 Maret 2024	Rp.16.250.000,00	Pembayaran Honorarium Jasa Tenaga Operator Komputer, Jasa Tenaga Kebersihan Bulan Maret 2024 dan Belanja Jasa Tenaga Keamanan Bulan Februari 2024 Pada Sub Kegiatan Pelayanan Umum Kantor Kelurahan Cipameungpeuk
1001	32.11/04.0/0015/LS/2.14.2.08.0.00.05/M/3/2024 06 Maret 2024	32.11/03.0/0016/LS/2.14.2.08.0.00.05/M/3/2024 04 Maret 2024	Rp.26.750.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer, Tenaga Pelayanan Umum, Tenaga Kebersihan, Tenaga Keamanan dan Tenaga Supir atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor untuk Bulan Maret 2024
1002	32.11/04.0/0015/LS/5.02.0.00.0.00.06/M/3/2024 06 Maret 2024	32.11/03.0/0015/LS/5.02.0.00.0.00.06/M/3/2024 04 Maret 2024	Rp.85.750.000,00	Pembayaran Belanja Jasa Tenaga Administrasi, Tenaga Operator Komputer dan Tenaga Supir Bulan Maret 2024 pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
1003	32.11/04.0/0017/LS/2.11.3.28.1.03.12/M/3/2024 06 Maret 2024	32.11/03.0/0017/LS/2.11.3.28.1.03.12/M/3/2024 01 Maret 2024	Rp.59.460.000,00	Pembayaran Belanja Penyediaan Pealatan Personal Komputer Bulan Maret Sub Kegiatan Pengadaan Peralatan Dan Mesin Lainnya
1004	32.11/04.0/0014/GU/5.02.0.00.0.00.06/M/3/2024 06 Maret 2024	32.11/03.0/0014/GU/5.02.0.00.0.00.06/M/3/2024 04 Maret 2024	Rp.270.385.481,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran
1005	32.11/04.0/0014/LS/2.14.2.08.0.00.05/M/3/2024 06 Maret 2024	32.11/03.0/0015/LS/2.14.2.08.0.00.05/M/3/2024 04 Maret 2024	Rp.117.000.000,00	Pembayaran Belanja Jasa Tenaga Pelayanan Umum atas Sub Kegiatan Pembinaan IMP dan Program Bangga Kencana di Lini Lapangan oleh PKB/PLKB Bulan Maret 2024
1006	32.11/04.0/0012/GU/2.17.3.30.3.31.07/M/3/2024 06 Maret 2024	32.11/03.0/0010/GU/2.17.3.30.3.31.07/M/2/2024 29 Februari 2024	Rp.138.324.497,00	Ganti Uang Persediaan di Bendahara Pengeluaran
1007	32.11/04.0/0008/LS/1.05.0.00.0.00.04/M/3/2024 06 Maret 2024	32.11/03.0/0009/LS/1.05.0.00.0.00.04/M/3/2024 01 Maret 2024	Rp.90.000.000,00	Pembayaran Belanja Jasa Penanganan Bencana bulan Maret 2024 atas sub kegiatan Pengendalian Operasi dan Penyediaan Sarana Prasarana Kesiapsiagaan Tehadap Bencana Kab/Kota
1008	32.11/04.0/0009/GU/6.01.0.00.0.00.01/M/3/2024 06 Maret 2024	32.11/03.0/0010/GU/6.01.0.00.0.00.01/M/3/2024 04 Maret 2024	Rp.216.858.575,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran Bulan Maret 2024
1009	32.11/04.0/0007/GU/7.01.0.00.0.00.11/M/3/2024 06 Maret 2024	32.11/03.0/0007/GU/7.01.0.00.0.00.11/M/3/2024 04 Maret 2024	Rp.110.727.760,00	Ganti Uang Persediaan di Bendahara Pengeluaran
1010	32.11/04.0/0007/GU/7.01.0.00.0.00.15/M/3/2024 06 Maret 2024	32.11/03.0/0007/GU/7.01.0.00.0.00.15/M/3/2024 01 Maret 2024	Rp.100.339.935,00	Ganti Uang Persediaan di Bendahara Pengeluaran
1011	32.11/04.0/0007/GU/7.01.0.00.0.00.06/M/3/2024 06 Maret 2024	32.11/03.0/0007/GU/7.01.0.00.0.00.06/M/3/2024 01 Maret 2024	Rp.100.584.080,00	Ganti Uang Persediaan di Bendahara Pengeluaran
1012	32.11/04.0/0010/LS/6.01.0.00.0.00.01/M/3/2024 06 Maret 2024	32.11/03.0/0008/LS/6.01.0.00.0.00.01/M/2/2024. 29 Februari 2024	Rp.199.200.000,00	Pembayaran Belanja Modal Pengadaan Mebel atas Sub Kegiatan Pengadaan Mebeul T.a 2024
1013	32.11/04.0/0011/LS/7.01.0.00.0.00.18/M/3/2024 06 Maret 2024	32.11/03.0/0011/LS/7.01.0.00.0.00.18/M/3/2024 01 Maret 2024	Rp.19.210.000,00	Pembayaran Belanja Modal Personal Computer dan Peralatan Personal Computer pada Sub Kegiatan Pengadaan Peralatan dan Mesin Lainnya Bulan Pebruari 2024
1014	32.11/04.0/0011/LS/2.17.3.30.3.31.07/M/3/2024 06 Maret 2024	32.11/03.0/0012/LS/2.17.3.30.3.31.07/M/3/2024 01 Maret 2024	Rp.74.325.000,00	Pembayaran Belanja Jasa Kantor atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor Bulan Maret 2024
1015	32.11/04.0/0010/LS/1.01.0.00.0.00.01/M/3/2024 06 Maret 2024	32.11/03.0/0038/LS/1.01.0.00.0.00.01/M/3/2024 01 Maret 2024	Rp.20.000.000,00	Belanja Jasa Tenaga Operator Komputer dan Belanja Jasa Tenaga Supir Untuk Bulan Maret 2024 Atas sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
1016	32.11/04.0/0031/LS/7.01.0.00.0.00.25/M/3/2024 06 Maret 2024	32.11/03.0/0031/LS/7.01.0.00.0.00.25/M/3/2024 01 Maret 2024	Rp.1.000.000,00	Pembayaran Honorarium Tim Pelaksana Teknis Kegiatan pada Sub Kegiatan Koordinasi dan Penyusunan Laporan Keuangan Bulanan/ Triwulanan/ Semesteran SKPD untuk Bulan Maret 2024
1017	32.11/04.0/0032/LS/7.01.0.00.0.00.25/M/3/2024 06 Maret 2024	32.11/03.0/0032/LS/7.01.0.00.0.00.25/M/3/2024 01 Maret 2024	Rp.500.000,00	Pembayaran Honorarium Tim Pelaksana Teknis Kegiatan pada Sub Kegiatan Rekonsiliasi dan Penyusunan Laporan Barang Milik Daerah pada SKPD untuk Bulan Maret 2024
1018	32.11/04.0/0033/LS/7.01.0.00.0.00.25/M/3/2024 06 Maret 2024	32.11/03.0/0033/LS/7.01.0.00.0.00.25/M/3/2024 01 Maret 2024	Rp.38.750.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer, Jasa Tenaga Pelayanan Umum, Jasa Tenaga Kebersihan, Jasa Tenaga Keamanan dan Jasa Tenaga Supir pada sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor untuk BulanÂ MaretÂ 2024
1019	32.11/04.0/0034/LS/7.01.0.00.0.00.25/M/3/2024 06 Maret 2024	32.11/03.0/0034/LS/7.01.0.00.0.00.25/M/3/2024 01 Maret 2024	Rp.1.000.000,00	Pembayaran Honorarium Tim Pelaksana Teknis Kegiatan pada Sub Kegiatan Penyelenggaraan Lembaga Kemasyarakatan untuk Bulan Maret 2024
1020	32.11/04.0/0035/LS/7.01.0.00.0.00.25/M/3/2024 06 Maret 2024	32.11/03.0/0035/LS/7.01.0.00.0.00.25/M/3/2024 01 Maret 2024	Rp.4.400.000,00	Pembayaran Honorarium Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara, dan Panitia dan Tim Pelaksana Teknis Kegiatan pada Sub Kegiatan Pelaksanaan Tugas Forum Koordinasi Pimpinan di Kecamatan untuk Bulan Maret 2024
1021	32.11/04.0/0068/LS/4.01.0.00.0.00.01/M/3/2024 06 Maret 2024	32.11/03.0/0075/LS/4.01.0.00.0.00.01/M/3/2024 05 Maret 2024	Rp.199.633.500,00	Pembayaran Pekerjaan Sinergitas Pemerintah Daerah dengan Media Sub Kegiatan Fasilitasi Komunikasi Pimpinan
1022	32.11/04.0/0067/LS/4.01.0.00.0.00.01/M/3/2024 06 Maret 2024	32.11/03.0/0071/LS/4.01.0.00.0.00.01/M/3/2024 01 Maret 2024	Rp.100.000.000,00	Pembayaran Hibah Tahap I kepada PD Muhammadiyah Kabupaten Sumedang untuk kegiatan Persyarikatan Muhammadiyah Kabupaten Sumedang atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial
1023	32.11/04.0/0066/LS/4.01.0.00.0.00.01/M/3/2024 05 Maret 2024	32.11/03.0/0072/LS/4.01.0.00.0.00.01/M/3/2024 01 Maret 2024	Rp.48.063.270,00	Pembayaran Biaya Operasional Kepala Daerah dan Wakil Kepala Daerah bulan Maret 2024
1024	32.11/04.0/0065/LS/4.01.0.00.0.00.01/M/3/2024 05 Maret 2024	32.11/03.0/0070/LS/4.01.0.00.0.00.01/M/2/2024 28 Februari 2024	Rp.344.200.000,00	Pembayaran Hibah Tahap I kepada DKM Masjid Agung Sumedang untuk kegiatan PHBI, Ta'mirul Masjid dan Operasional DKM Masjid Agung Sumedang atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial
1025	32.11/04.0/0064/LS/4.01.0.00.0.00.01/M/3/2024 05 Maret 2024	32.11/03.0/0068/LS/4.01.0.00.0.00.01/M/2/2024 28 Februari 2024	Rp.100.000.000,00	Pembayaran Hibah kepada MTs Rohmatul Ummah Jl. Desa Narimbang RT 10 RW 06 Desa Narimbang Kec. Conggeang untuk kegiatan Pembangunan Rehab Berat 1 (Satu) Ruang Kelas atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial
1026	32.11/04.0/0063/LS/4.01.0.00.0.00.01/M/3/2024 05 Maret 2024	32.11/03.0/0061/LS/4.01.0.00.0.00.01/M/2/2024 27 Februari 2024	Rp.200.000.000,00	Pembayaran Hibah Tahap I kepada PC. NU Kabupaten Sumedang untuk kegiatan Operasional PC. NU Kabupaten Sumedang atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial
1027	32.11/04.0/0010/GU/7.01.0.00.0.00.18/M/3/2024 05 Maret 2024	32.11/03.0/0010/GU/7.01.0.00.0.00.18/M/3/2024 01 Maret 2024	Rp.143.926.883,00	Ganti Uang di Bendahara Pengeluaran
1028	32.11/04.0/0010/GU/2.18.0.00.0.00.23/M/3/2024 05 Maret 2024	32.11/03.0/0010/GU/2.18.0.00.0.00.23/M/3/2024 01 Maret 2024	Rp.121.128.189,00	Ganti Uang Persediaan di Bendahara Pengeluaran
1029	32.11/04.0/0009/LS/2.18.0.00.0.00.23/M/3/2024 05 Maret 2024	32.11/03.0/0009/LS/2.18.0.00.0.00.23/M/3/2024 01 Maret 2024	Rp.12.500.000,00	Pembayaran Belanja Jasa Tenaga Keamanan atas sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor bulan Februari 2024
1030	32.11/04.0/0007/GU/7.01.0.00.0.00.12/M/3/2024 05 Maret 2024	32.11/03.0/0007/GU/7.01.0.00.0.00.12/M/3/2024 04 Maret 2024	Rp.104.950.652,00	Ganti Uang Persediaan Di Bendahara Pengeluaran
1031	32.11/04.0/0007/GU/7.01.0.00.0.00.20/M/3/2024 05 Maret 2024	32.11/03.0/0006/GU/7.01.0.00.0.00.20/M/2/2024 23 Februari 2024	Rp.97.533.474,00	Ganti Uang persediaan Di Bendahara Pengeluaran
1032	32.11/04.0/0009/GU/7.01.0.00.0.00.18/M/3/2024 05 Maret 2024	32.11/03.0/0009/GU/7.01.0.00.0.00.18/M/3/2024 01 Maret 2024	Rp.135.236.422,00	Ganti Uang di Bendahara Pengeluaran
1033	32.11/04.0/0015/GU/8.01.0.00.0.00.01/M/3/2024 05 Maret 2024	32.11/03.0/0018/GU/8.01.0.00.0.00.01/M/3/2024 01 Maret 2024	Rp.405.697.850,00	Pembayaran Ganti Uang Persediaan di Bendahara Pengeluaran
1034	32.11/04.0/0016/LS/3.26.2.22.2.19.02/M/3/2024 05 Maret 2024	32.11/03.0/0016/LS/3.26.2.22.2.19.02/M/3/2024 01 Maret 2024	Rp.42.500.000,00	Pembayaran Belanja Tenaga Operator Komputer, Jasa Pelayanan Umum, Kebersihan dan Tenaga Supir pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor Untuk Bulan Maret 2024
1035	32.11/04.0/0016/LS/2.11.3.28.1.03.12/M/3/2024 05 Maret 2024	32.11/03.0/0016/LS/2.11.3.28.1.03.12/M/3/2024 01 Maret 2024	Rp.37.000.000,00	Pembayaran Belanja Tenaga Operator Komputer, Jasa Tenaga Kebersihan, Jasa Tenaga Keamanan & Jasa Tenaga Supir Bulan Maret Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
1036	32.11/04.0/0027/LS/7.01.0.00.0.00.17/M/3/ 2024 05 Maret 2024	32.11/03.0/0026/LS/7.01.0.00.0.00.17/M/3/ 2024 01 Maret 2024	Rp.33.875.000,00	Pembayaran Honorarium Jasa Tenaga Administrasi, Jasa Tenaga Operator Komputer, Jasa Tenaga Kebersihan dan Jasa Tenaga Supir Bulan Maret dan Belanja Jasa Tenaga Ketenteraman, Ketertiban Umum, dan Perlindungan Masyarakat Bulan Februari 2024 Kecamatan Sumedang Selatan
1037	32.11/04.0/0025/LS/7.01.0.00.0.00.17/M/3/2024 05 Maret 2024	32.11/03.0/0029/LS/7.01.0.00.0.00.17/M/3/2024 01 Maret 2024	Rp.6.000.000,00	Pembayaran Jasa Pelayanan Umum atas Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Dalam Rangka Penyelenggaraan Pelayanan Publik di Kelurahan Regolwetan untuk Bulan Maret 2024
1038	32.11/04.0/0024/LS/7.01.0.00.0.00.17/M/3/2024 05 Maret 2024	32.11/03.0/0027/LS/7.01.0.00.0.00.17/M/3/2024 01 Maret 2024	Rp.3.000.000,00	Pembayaran Honorarium Jasa Pelayanan Umum Pada Sub Kegiatan Peningkatan Efektifitas Pelaksanaan Pelayanan Kepada Masyarakat Di Wilayah Kecamatan Bulan Maret 2024
1039	32.11/04.0/0026/LS/7.01.0.00.0.00.17/M/3/2024 05 Maret 2024	32.11/03.0/0028/LS/7.01.0.00.0.00.17/M/3/2024 01 Maret 2024	Rp.14.800.000,00	Pembayaran Honorarium Jasa Tenaga Operator Komputer, Jasa Tenaga Kebersihan Bulan Maret 2024 dan Belanja Jasa Tenaga Keamanan Bulan Februari 2024 Pada Sub Kegiatan Pelayanan Umum Kantor Kelurahan Regolwetan
1040	32.11/04.0/0023/LS/1.03.0.00.0.00.10/M/3/2024 05 Maret 2024	32.11/03.0/0024/LS/1.03.0.00.0.00.10/M/3/2024 01 Maret 2024	Rp.62.000.000,00	Pembayaran Honorarium sub kegiatan Penyediaan Jasa Pelayanan Umum Kantor
1041	32.11/04.0/0022/LS/2.07.3.32.0.00.02/M/3/2024 05 Maret 2024	32.11/03.0/0022/LS/2.07.3.32.0.00.02/M/3/2024 01 Maret 2024	Rp.58.000.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan, Belanja Jasa Tenaga Operator Komputer, Jasa Tenaga Pelayanan Umum, Jasa Tenaga Kebersihan, Jasa Tenaga Keamanan dan Jasa Tenaga Supir
1042	32.11/04.0/0022/LS/1.04.2.10.1.03.02/M/3/2024 05 Maret 2024	32.11/03.0/0022/LS/1.04.2.10.1.03.02/M/3/2024 01 Maret 2024	Rp.1.500.000,00	Pembayaran Honorarium atas Sub Kegiatan Koordinasi dan Pelaksanaan Akuntansi SKPD
1043	32.11/04.0/0020/LS/1.04.2.10.1.03.02/M/3/2024 05 Maret 2024	32.11/03.0/0020/LS/1.04.2.10.1.03.02/M/3/2024 01 Maret 2024	Rp.23.000.000,00	Pembayaran Honorarium Belanja Jasa Tenaga Operator Komputer, Petugas Kebersihan dan Pengemudi pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
1044	32.11/04.0/0021/LS/1.04.2.10.1.03.02/M/3/2024 05 Maret 2024	32.11/03.0/0021/LS/1.04.2.10.1.03.02/M/3/2024 01 Maret 2024	Rp.1.500.000,00	Pembayaran Honorarium atas Sub Kegiatan Pelaksanaan Penatausahaan dan Pengujian/Verifikasi Keuangan SKPD
1045	32.11/04.0/0022/LS/2.15.0.00.0.00.01/M/3/2024 04 Maret 2024	32.11/03.0/0020/LS/2.15.0.00.0.00.01/M/2/2024 26 Februari 2024	Rp.25.000.000,00	Pembayaran Belanja Jasa Konversi Aplikasi/Sistem Informasi pada Sub Kegiatan Rehabilitasi dan Pemeliharaan Perlengkapan Jalan Sesuai Dengan Surat Pesanan Nomor : B/500.11.7.5/73/I/2024 Tanggal 17 Januari 2024 Sebesar Rp. 25.000.000 Atas Nama PT. SAWARGA DIGITAL INDONESIA
1046	32.11/04.0/0024/LS/5.01.5.05.0.00.02/M/3/2024 04 Maret 2024	32.11/03.0/0024/LS/5.01.5.05.0.00.02/M/2/2024 27 Februari 2024	Rp.2.114.000,00	Pembayaran Belanja Perjalanan Dinas Biasa Atas Sub Kegiatan Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Pemerintahan
1047	32.11/04.0/0026/LS/5.01.5.05.0.00.02/M/3/2024 04 Maret 2024	32.11/03.0/0026/LS/5.01.5.05.0.00.02/M/2/2024 27 Februari 2024	Rp.3.644.000,00	Pembayaran Belanja Perjalanan Dinas Biasa Atas Sub KegiatanKoordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Pembangunan Manusia
1048	32.11/04.0/0025/LS/5.01.5.05.0.00.02/M/3/2024 04 Maret 2024	32.11/03.0/0025/LS/5.01.5.05.0.00.02/M/2/2024 27 Februari 2024	Rp.2.974.000,00	Pembayaran Belanja Perjalanan Dinas Biasa Atas Sub Kegiatan Pelaksanaan Monitoring dan Evaluasi Penyusunan Dokumen Perencanaan Pembangunan Perangkat Daerah Bidang Pembangunan Manusia
1049	32.11/04.0/0016/LS/1.02.0.00.0.00.01/M/3/2024 04 Maret 2024	32.11/03.0/0016/LS/1.02.0.00.0.00.01/M/3/2024 01 Maret 2024	Rp.51.500.000,00	Pembayaran Belanja Jasa Kantor Bulan Maret 2024 atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
1050	32.11/04.0/0018/LS/1.04.2.10.1.03.02/M/3/2024 04 Maret 2024	32.11/03.0/0018/LS/1.04.2.10.1.03.02/M/2/2024 28 Februari 2024	Rp.1.499.897.000,00	Pembayaran Pengadaan Tanah untuk Jalan Lingkar Utara segmen 4 (empat) atas Sub Kegiatan Koordinasi dan Sinkronisasi Penyelesaian Masalah Ganti Kerugian dan Santunan Tanah untuk Pembangunan oleh Pemerintah Daerah Kabupaten/Kota, sesuai Daftar Nominatif No. 590/C-002/DPKPP/2024, Tgl 27-02-2024, sebesar Rp. 1.499.897.000,-
1051	32.11/04.0/0019/LS/1.04.2.10.1.03.02/M/3/2024 04 Maret 2024	32.11/03.0/0019/LS/1.04.2.10.1.03.02/M/2/2024 28 Februari 2024	Rp.636.692.094,00	Pembayaran Pembebasan Lahan Tanah Akses Jembatan Cilutung atas Sub Kegiatan Koordinasi dan Sinkronisasi Penyelesaian Masalah Ganti Kerugian dan Santunan Tanah untuk Pembangunan oleh Pemerintah Daerah Kabupaten/Kota, sesuai Daftar Nominatif No. 590/C-001/DPKPP/2024, Tgl 26-02-2024, sebesar Rp. 636.692.094,-
1052	32.11/04.0/0013/LS/1.05.0.00.0.00.01/M/3/2024 04 Maret 2024	32.11/03.0/0013/LS/1.05.0.00.0.00.01/M/3/2024 01 Maret 2024	Rp.166.000.000,00	Pembayaran Belanja Jasa Tenaga Pemadam Kebakaran dan Penyelamatan atas Sub Kegiatan Pemadaman dan Pengendalian Kebakaran dalam Daerah Kabupaten/Kota untuk Bulan Maret 2024
1053	32.11/04.0/0014/GU/1.06.0.00.0.00.01/M/3/2024 04 Maret 2024	32.11/03.0/0013/GU/1.06.0.00.0.00.01/M/2/2024 27 Februari 2024	Rp.139.771.144,00	Ganti Uang Persediaan di Bendahara Pengeluaran
1054	32.11/04.0/0010/GU/2.24.2.23.0.00.02/M/3/2024 04 Maret 2024	32.11/03.0/0010/GU/2.24.2.23.0.00.02/M/3/2024 01 Maret 2024	Rp.138.145.815,00	Ganti Uang Persedian di Bendahara Pengeluaran
1055	32.11/04.0/0061/LS/4.01.0.00.0.00.01/M/3/2024 04 Maret 2024	32.11/03.0/0060/LS/4.01.0.00.0.00.01/M/2/2024 27 Februari 2024	Rp.500.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Pengendalian dan Evaluasi Program Pembangunan bulan Februari 2024
1056	32.11/04.0/0062/LS/4.01.0.00.0.00.01/M/3/2024 04 Maret 2024	32.11/03.0/0069/LS/4.01.0.00.0.00.01/M/2/2024 28 Februari 2024	Rp.154.680.000,00	Pembayaran Hibah Tahap I kepada DKM Al Kamil Kawasan PPS untuk kegiatan Operasional Masjid Al Kamil Kawasan PPS tahun 2024 atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial
1057	32.11/04.0/0058/LS/5.02.0.00.0.00.05/M/3/2024 04 Maret 2024	32.11/03.0/0062/LS/5.02.0.00.0.00.05/M/3/2024 01 Maret 2024	Rp.136.150.795,00	Rekapitulasi Pembayaran Alokasi Dana Desa/BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa Untuk Bulan Pebruari 2024 ( Bacth 1 sebanyak 57 Desa )
1058	32.11/04.0/0057/LS/5.02.0.00.0.00.05/M/3/2024 04 Maret 2024	32.11/03.0/0061/LS/5.02.0.00.0.00.05/M/3/2024 01 Maret 2024	Rp.6.268.702.419,00	Rekapitulasi Pembayaran Alokasi Dana Desa/Penghasilan Tetap Kepala Desa dan Perangkat Desa Sesuai Keputusan Bupati Sumedang Nomor 319 Tahun 2023 Tanggal 26 Juli Tahun 2023 untuk Bulan Maret 2024 ( sebanyak 270 Desa )
1059	32.11/04.0/0056/LS/5.02.0.00.0.00.05/M/3/2024 04 Maret 2024	32.11/03.0/0060/LS/5.02.0.00.0.00.05/M/3/2024 01 Maret 2024	Rp.765.000.000,00	Belanja Bantuan Keuangan Kepada Desa Bersifat Khusus sebanyak 11 Desa
1060	32.11/04.0/0056/LS/4.01.0.00.0.00.01/M/3/2024 01 Maret 2024	32.11/03.0/0040/LS/4.01.0.00.0.00.01/M/2/2024 19 Februari 2024	Rp.100.000.000,00	Pembayaran Hibah kepada PD Aisyiyah Kabupaten Sumedang Pengembangan Cabang, Peningkatan Kapasitas Pimpinan, Pengembangan Pembangunan SD, Rumah Gizi dan Pencegahan Stunting atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial
1061	32.11/04.0/0054/LS/5.02.0.00.0.00.05/M/3/2024 01 Maret 2024	32.11/03.0/0058/LS/5.02.0.00.0.00.05/M/2/2024 29 Februari 2024	Rp.295.518.083,00	Pembayaran Gaji dan Tunjangan ASN untuk Bulan Maret 2024
1062	32.11/04.0/0055/LS/5.02.0.00.0.00.05/M/3/2024 01 Maret 2024	32.11/03.0/0059/LS/5.02.0.00.0.00.05/M/3/2024 01 Maret 2024	Rp.48.750.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer, Belanja Jasa Tenaga Supir atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor untuk Bulan Maret 2024
1063	32.11/04.0/0055/LS/4.01.0.00.0.00.01/M/3/2024 01 Maret 2024	32.11/03.0/0039/LS/4.01.0.00.0.00.01/M/2/2024 19 Februari 2024	Rp.75.000.000,00	Pembayaran Hibah Tahap I kepada PD PERSISTRI Kabupaten Sumedang untuk Kegiatan Operasional PD PERSISTRIKabupaten Sumedang atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial
1064	32.11/04.0/0057/LS/4.01.0.00.0.00.01/M/3/2024 01 Maret 2024	32.11/03.0/0042/LS/4.01.0.00.0.00.01/M/2/2024 20 Februari 2024	Rp.196.251.000,00	Pembayaran Hibah Tahap I kepada MUI Kabupaten Sumedang untuk kegiatan Operasional, Sarnan Prasarana dan Kegiatan Lainya atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial
1065	32.11/04.0/0058/LS/4.01.0.00.0.00.01/M/3/2024 01 Maret 2024	32.11/03.0/0043/LS/4.01.0.00.0.00.01/M/2/2024 20 Februari 2024	Rp.100.000.000,00	Pembayaran Hibah kepada PD Al Jam'iyatul Washliyah Kabupaten Sumedang untuk kegiatan Operasional dan Kegiatan Organisasi atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial
1066	32.11/04.0/0059/LS/4.01.0.00.0.00.01/M/3/2024 01 Maret 2024	32.11/03.0/0059/LS/4.01.0.00.0.00.01/M/2/2024 27 Februari 2024	Rp.15.488.091,00	Pembayaran Termyn 1 Pekerjaan Punggawa Gedung Negara atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
1067	32.11/04.0/0060/LS/4.01.0.00.0.00.01/M/3/2024 01 Maret 2024	32.11/03.0/0051/LS/4.01.0.00.0.00.01/M/2/2024 21 Februari 2024	Rp.100.000.000,00	Pembayaran Hibah Tahap I kepada PD Dewan Masjid Indonesia Kabupaten Sumedang untuk kegiatan Peningkatan Sinergitas dan Kolaborasi Kemesjidan dan Biaya Operasional PD DMI Kabupaten Sumedang atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial
1068	32.11/04.0/0047/LS/4.01.0.00.0.00.01/M/3/2024 01 Maret 2024	32.11/03.0/0050/LS/4.01.0.00.0.00.01/M/2/2024 21 Februari 2024	Rp.3.000.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial bulan Januari 2024
1069	32.11/04.0/0049/LS/4.01.0.00.0.00.01/M/3/2024 01 Maret 2024	32.11/03.0/0054/LS/4.01.0.00.0.00.01/M/2/2024 21 Februari 2024	Rp.1.750.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Fasilitasi Bantuan Hukum bulan Februari 2024
1070	32.11/04.0/0048/LS/4.01.0.00.0.00.01/M/3/2024 01 Maret 2024	32.11/03.0/0052/LS/4.01.0.00.0.00.01/M/2/2024 21 Februari 2024	Rp.3.000.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Pendokumentasian Produk Hukum dan Pengelolaan Informasi Hukum bulan Februari 2024
1071	32.11/04.0/0054/LS/4.01.0.00.0.00.01/M/3/2024 01 Maret 2024	32.11/03.0/0032/LS/4.01.0.00.0.00.01/M/2/2024 16 Februari 2024	Rp.88.976.000,00	Pembayaran Hibah Tahap I kepada PD Persatuan Islam Kabupaten Sumedang untuk Kegiatan Operasional Pimpinan Daerah Persatuan Islam Kabupaten Sumedang atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja terkait Kesejahteraan Sosial
1072	32.11/04.0/0053/LS/4.01.0.00.0.00.01/M/3/2024 01 Maret 2024	32.11/03.0/0065/LS/4.01.0.00.0.00.01/M/2/2024 28 Februari 2024	Rp.4.217.223,00	Pembayaran Gaji Terusan dan Tunjangan PNS bulan Maret 2024, an. Alm. Abdurrauf H.A Gani, S.S.TP pada Setda Kabupaten Sumedang
1073	32.11/04.0/0050/LS/4.01.0.00.0.00.01/M/3/2024 01 Maret 2024	32.11/03.0/0055/LS/4.01.0.00.0.00.01/M/2/2024 21 Februari 2024	Rp.1.000.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Fasilitasi Bantuan Hukum bulan Februari 2024
1074	32.11/04.0/0051/LS/4.01.0.00.0.00.01/M/3/2024 01 Maret 2024	32.11/03.0/0056/LS/4.01.0.00.0.00.01/M/2/2024 21 Februari 2024	Rp.2.000.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Fasilitasi Penyusunan Produk Hukum Daerah bulan Februari 2024
1075	32.11/04.0/0052/LS/4.01.0.00.0.00.01/M/3/2024 01 Maret 2024	32.11/03.0/0064/LS/4.01.0.00.0.00.01/M/2/2024 28 Februari 2024	Rp.804.380.020,00	Pembayaran Gaji dan Tunjangan ASN bulan Maret 2024 Kabupaten Sumedang
1076	32.11/04.0/0010/LS/1.05.0.00.0.00.01/M/3/2024 01 Maret 2024	32.11/03.0/0010/LS/1.05.0.00.0.00.01/M/3/2024 28 Februari 2024	Rp.332.150.792,00	Pembayaran Gaji dan Tunjangan PNS pada Satuan Polisi Pamong Praja untuk Bulan Maret 2024
1077	32.11/04.0/0010/LS/2.12.0.00.0.00.01/M/3/2024 01 Maret 2024	32.11/03.0/0010/LS/2.12.0.00.0.00.01/M/2/2024 26 Februari 2024	Rp.148.490.697,00	Pembayaran Gaji dan Tunjangan PNS Bulan Maret 2024
1078	32.11/04.0/0010/LS/2.16.2.20.2.21.04/M/3/2024 01 Maret 2024	32.11/03.0/0010/LS/2.16.2.20.2.21.04/M/2/2024 28 Februari 2024	Rp.164.971.575,00	Pembayaran Gaji dan Tunjangan PNS Bulan Maret 2024 pada Dinas Komunikasi, Informatika, Persandian dan Statistik
1079	32.11/04.0/0010/LS/2.17.3.30.3.31.07/M/3/2024 01 Maret 2024	32.11/03.0/0011/LS/2.17.3.30.3.31.07/M/2/2024 29 Februari 2024	Rp.298.990.602,00	Pembayaran Gaji dan Tunjangan PNS Bulan Maret 2024
1080	32.11/04.0/0009/LS/2.24.2.23.0.00.02/M/3/2024 01 Maret 2024	32.11/03.0/0009/LS/2.24.2.23.0.00.02/M/2/2024 28 Februari 2024	Rp.183.834.342,00	Pembayaran Gaji dan Tunjangan ASN Bulan Maret 2024
1081	32.11/04.0/0011/LS/2.14.2.08.0.00.05/M/3/2024 01 Maret 2024	32.11/03.0/0014/LS/2.14.2.08.0.00.05/M/2/2024 28 Februari 2024	Rp.219.738.808,00	Pembayaran Gaji dan Tunjangan PNS Bulan Maret 2024
1082	32.11/04.0/0011/LS/3.27.2.09.0.00.10/M/3/2024 01 Maret 2024	32.11/03.0/0012/LS/3.27.2.09.0.00.10/M/2/2024 28 Februari 2024	Rp.82.250.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer, Belanja Jasa Tenaga Pelayanan Umum, dan Belanja Jasa Tenaga Supir Untuk Bulan Maret 2024 atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
1083	32.11/04.0/0011/GU/1.05.0.00.0.00.01/M/3/2024 01 Maret 2024	32.11/03.0/0011/GU/1.05.0.00.0.00.01/M/3/2024 28 Februari 2024	Rp.382.887.444,00	Ganti Uang di Bendahara Pengeluaran
1084	32.11/04.0/0009/LS/1.01.0.00.0.00.01/M/3/2024 01 Maret 2024	32.11/03.0/0037/LS/1.01.0.00.0.00.01/M/3/2024 29 Februari 2024	Rp.75.098.268,00	Pembayaran GAJI TERUSAN Dinas Pendidikan untuk bulan MARET 2024
1085	32.11/04.0/0008/LS/7.01.0.00.0.00.22/M/3/2024 01 Maret 2024	32.11/03.0/0008/LS/7.01.0.00.0.00.22/M/3/2024 28 Februari 2024	Rp.83.746.243,00	Pembayaran Gaji dan Tunjangan PNS dan PPPK Bulan Maret 2024
1086	32.11/04.0/0008/LS/7.01.0.00.0.00.18/M/2/2024 01 Maret 2024	32.11/03.0/0008/LS/7.01.0.00.0.00.18/M/2/2024 28 Februari 2024	Rp.34.500.000,00	Pembayaran Belanja Modal Personal Computer atas Sub Kegiatan Pengadaan Peralatan dan Mesin Lainnya Bulan Pebruari 2024
1087	32.11/04.0/0008/LS/7.01.0.00.0.00.19/M/3/2024 01 Maret 2024	32.11/03.0/0008/LS/7.01.0.00.0.00.19/M/2/2024 28 Februari 2024	Rp.67.922.431,00	Pembayaran Gaji dan Tunjangan PNS dan PPPK Bulan Maret 2024
1088	32.11/04.0/0008/GU/6.01.0.00.0.00.01/M/3/2024 01 Maret 2024	32.11/03.0/0007/GU/6.01.0.00.0.00.01/M/2/2024 26 Februari 2024	Rp.22.060.000,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran Bulan Februari 2024
1089	32.11/04.0/0008/LS/3.25.3.27.0.00.02/M/3/2024 01 Maret 2024	32.11/03.0/0008/LS/3.25.3.27.0.00.02/M/2/2024 28 Februari 2024	Rp.449.600.357,00	Pembayaran Gaji dan Tunjangan ASN Bulan Maret 2024
1090	32.11/04.0/0008/LS/2.18.0.00.0.00.23/M/3/2024 01 Maret 2024	32.11/03.0/0008/LS/2.18.0.00.0.00.23/M/2/2024 28 Februari 2024	Rp.159.910.697,00	Pembayaran Gaji dan Tunjangan PNS Bulan Maret 2024
1091	32.11/04.0/0007/GU/7.01.0.00.0.00.24/M/2/2024 01 Maret 2024	32.11/03.0/0007/GU/7.01.0.00.0.00.24/M/2/2024 29 Februari 2024	Rp.117.722.524,00	GANTI UANG PERSEDIAAN DI BENDAHARA PENGELUARAN
1092	32.11/04.0/0007/GU/7.01.0.00.0.00.10/M/3/2024 01 Maret 2024	32.11/03.0/0007/GU/7.01.0.00.0.00.10/M/2/2024 27 Februari 2024	Rp.97.369.411,00	Ganti Uang Persediaan di Bendahara Pengeluaran
1093	32.11/04.0/0007/GU/7.01.0.00.0.00.08/M/3/2024 01 Maret 2024	32.11/03.0/0006/GU/7.01.0.00.0.00.08/M/2/2024 29 Februari 2024	Rp.106.053.642,00	Ganti Uang Persediaan di Bendahara Pengeluaran
1094	32.11/04.0/0006/LS/7.01.0.00.0.00.23/M/3/2024 01 Maret 2024	32.11/03.0/0006/LS/7.01.0.00.0.00.23/M/2/2024 29 Februari 2024	Rp.67.979.419,00	Pembayaran Gaji dan Tunjangan PNS bulan Maret 2024
1095	32.11/04.0/0006/LS/7.01.0.00.0.00.24/M/3/2024 01 Maret 2024	32.11/03.0/0006/LS/7.01.0.00.0.00.24/M/2/2024 29 Februari 2024	Rp.51.559.422,00	PEMBAYARAN GAJI DAN TUNJANGAN ASN BULAN MARET 2024
1096	32.11/04.0/0006/LS/7.01.0.00.0.00.26/M/3/2024 01 Maret 2024	32.11/03.0/0006/LS/7.01.0.00.0.00.26/M/2/2024 29 Februari 2024	Rp.70.654.654,00	Pembayaran Gaji dan Tunjangan PNS Bulan Maret 2024
1097	32.11/04.0/0006/LS/7.01.0.00.0.00.18/M/3/2024 01 Maret 2024	32.11/03.0/0006/LS/7.01.0.00.0.00.18/M/2/2024 28 Februari 2024	Rp.172.378.933,00	Pembayaran Gaji dan Tunjangan PNS Bulan Maret 2024
1098	32.11/04.0/0006/LS/7.01.0.00.0.00.20/M/3/2024 01 Maret 2024	32.11/03.0/0007/LS/7.01.0.00.0.00.20/M/2/2024 29 Februari 2024	Rp.71.317.779,00	Pembayaran Gaji ASN Bulan Maret Tahun 2024 Kecamatan Tanjungkerta
1099	32.11/04.0/0006/LS/7.01.0.00.0.00.21/M/3/2024 01 Maret 2024	32.11/03.0/0006/LS/7.01.0.00.0.00.21/M/2/2024 28 Februari 2024	Rp.53.380.698,00	Pembayaran Gaji dan Tunjangan PNS Bulan Maret 2024
1100	32.11/04.0/0007/LS/6.01.0.00.0.00.01/M/3/2024 01 Maret 2024	32.11/03.0/0008/LS/6.01.0.00.0.00.01/M/2/2024 28 Februari 2024	Rp.357.517.747,00	Pembayaran Gaji dan Tunjangan untuk Bulan Maret 2024
1101	32.11/04.0/0007/LS/7.01.0.00.0.00.02/M/3/2024 01 Maret 2024	32.11/03.0/0007/LS/7.01.0.00.0.00.02/M/2/2024 28 Februari 2024	Rp.65.671.970,00	PEMBAYARAN GAJI DAN TUNJANGAN ASN BULAN MARET 2024
1102	32.11/04.0/0007/LS/7.01.0.00.0.00.03/M/3/2024 01 Maret 2024	32.11/03.0/0007/LS/7.01.0.00.0.00.03/M/2/2024 27 Februari 2024	Rp.88.305.313,00	Pembayaran Gaji dan Tunjangan PNS Bulan Maret 2024
1103	32.11/04.0/0007/LS/7.01.0.00.0.00.05/M/3/2024 01 Maret 2024	32.11/03.0/0007/LS/7.01.0.00.0.00.05/M/2/2024 28 Februari 2024	Rp.64.045.806,00	Pembayaran Gaji dan Tunjangan PNS Bulan Maret 2024 pada Kecamatan Cisitu
1104	32.11/04.0/0007/LS/7.01.0.00.0.00.07/M/3/2024 01 Maret 2024	32.11/03.0/0007/LS/7.01.0.00.0.00.07/M/2/2024 28 Februari 2024	Rp.87.857.585,00	Pembayaran Gaji dan Tunjangan PNS Bulan Maret 2024
1105	32.11/04.0/0008/LS/1.01.0.00.0.00.01/M/3/2024 01 Maret 2024	32.11/03.0/0036/LS/1.01.0.00.0.00.01/M/3/2024 29 Februari 2024	Rp.30.631.463.175,00	Pembayaran Gaji ASN Dinas Pendidikan untuk bulan MARET 2024
1106	32.11/04.0/0007/LS/7.01.0.00.0.00.18/M/2/2024 01 Maret 2024	32.11/03.0/0007/LS/7.01.0.00.0.00.18/M/2/2024 28 Februari 2024	Rp.11.200.000,00	Pembayaran Belanja Modal Peralatan Studio Video dan Film atas Sub Kegiatan Pengadaan Peralatan dan Mesin Lainnya Bulan Pebruari 2024
1107	32.11/04.0/0007/LS/1.05.0.00.0.00.04/M/3/2024 01 Maret 2024	32.11/03.0/0007/LS/1.05.0.00.0.00.04/M/2/2024 01 Maret 2024	Rp.66.127.390,00	Pembayaran gaji induk dan tunjangan PNS Bulan Maret 2024
1108	32.11/04.0/0006/LS/7.01.0.00.0.00.01/M/3/2024 01 Maret 2024	32.11/03.0/0007/LS/7.01.0.00.0.00.01/M/2/2024 29 Februari 2024	Rp.61.741.860,00	Pembayaran Gaji dan Tunjangan PNS Bulan Maret 2024
1109	32.11/04.0/0006/LS/7.01.0.00.0.00.04/M/3/2024 01 Maret 2024	32.11/03.0/0006/LS/7.01.0.00.0.00.04/M/2/2024 28 Februari 2024	Rp.64.503.261,00	Pembayaran Gaji dan Tunjangan Bulan Maret 2024
1110	32.11/04.0/0006/LS/7.01.0.00.0.00.06/M/3/2024 01 Maret 2024	32.11/03.0/0006/LS/7.01.0.00.0.00.06/M/2/2024 28 Februari 2024	Rp.86.755.142,00	Pembayaran Gaji dan Tunjangan Bulan Maret 2024
1111	32.11/04.0/0006/LS/7.01.0.00.0.00.08/M/3/2024 01 Maret 2024	32.11/03.0/0007/LS/7.01.0.00.0.00.08/M/2/2024 29 Februari 2024	Rp.76.592.426,00	Pembayaran Gaji dan Tunjangan PNS Bulan Maret 2024
1112	32.11/04.0/0006/LS/7.01.0.00.0.00.09/M/3/2024 01 Maret 2024	32.11/03.0/0006/LS/7.01.0.00.0.00.09/M/2/2024 28 Februari 2024	Rp.59.513.841,00	Pembayaran Gaji dan Tunjangan PNS bulan Maret 2024
1113	32.11/04.0/0006/LS/7.01.0.00.0.00.10/M/3/2024 01 Maret 2024	32.11/03.0/0008/LS/7.01.0.00.0.00.10/M/2/2024 28 Februari 2024	Rp.70.342.123,00	Pembayaran Gaji dan Tunjangan PNS Bulan Maret 2024
1114	32.11/04.0/0006/LS/7.01.0.00.0.00.11/M/3/2024 01 Maret 2024	32.11/03.0/0006/LS/7.01.0.00.0.00.11/M/2/2024 28 Februari 2024	Rp.80.118.169,00	Pembayaran Gaji dan Tunjangan PNS Bulan Maret 2024 pada Kecamatan Tanjungsari
1115	32.11/04.0/0006/LS/7.01.0.00.0.00.12/M/3/2024 01 Maret 2024	32.11/03.0/0006/LS/7.01.0.00.0.00.12/M/2/2024 28 Februari 2024	Rp.74.377.297,00	Pembayaran Gaji dan Tunjangan PNS pada Kecamatan Sukasari untuk Bulan Maret 2024
1116	32.11/04.0/0006/LS/7.01.0.00.0.00.13/M/3/2024 01 Maret 2024	32.11/03.0/0008/LS/7.01.0.00.0.00.13/M/2/2024 29 Februari 2024	Rp.78.737.604,00	Pembayaran Gaji dan Tunjangan PNS Bulan Maret 2024 untuk Karyawan Kecamatan Pamulihan
1117	32.11/04.0/0006/LS/7.01.0.00.0.00.14/M/3/2024 01 Maret 2024	32.11/03.0/0006/LS/7.01.0.00.0.00.14/M/2/2024 28 Februari 2024	Rp.89.846.374,00	Pembayaran Gaji dan Tunjangan ASN pada Kecamatan Cimanggung untuk Bulan Maret 2024
1118	32.11/04.0/0006/LS/7.01.0.00.0.00.15/M/3/2024 01 Maret 2024	32.11/03.0/0006/LS/7.01.0.00.0.00.15/M/2/2024 28 Februari 2024	Rp.93.438.161,00	Pembayaran Gaji dan Tunjangan PNS Bulan Maret 2024
1119	32.11/04.0/0006/LS/7.01.0.00.0.00.16/M/3/2024 01 Maret 2024	32.11/03.0/0006/LS/7.01.0.00.0.00.16/M/2/2024 28 Februari 2024	Rp.73.349.233,00	Pembayaran Gaji dan Tunjangan PNS Bulan Maret 2024 pada Kecamatan Rancakalong
1120	32.11/04.0/0013/LS/8.01.0.00.0.00.01/M/3/2024 01 Maret 2024	32.11/03.0/0017/LS/8.01.0.00.0.00.01/M/2/2024 28 Februari 2024	Rp.73.044.332,00	Pembayaran Gaji PNS Bulan Maret 2024
1121	32.11/04.0/0013/TU/2.14.2.08.0.00.05/M/3/2024 01 Maret 2024	32.11/03.0/0013/TU/2.14.2.08.0.00.05/M/2/2024 22 Februari 2024	Rp.26.000.000,00	Tambahan Uang Persediaan di Bendahara Pengeluaran sesuai dengan surat persetujuan Bendahara Umum Daerah Nomor : 001/900.1.3.3/TUP.DAK.NF/BKAD/II/2024, Tanggal 19 Februari 2024
1122	32.11/04.0/0014/LS/1.02.0.00.0.00.01/M/3/2024 01 Maret 2024	32.11/03.0/0014/LS/1.02.0.00.0.00.01/M/2/2024 28 Februari 2024	Rp.7.465.337.934,00	Pembayaran Gaji dan Tunjangan PNS dan PPPK Bulan Maret 2024
1123	32.11/04.0/0013/LS/3.26.2.22.2.19.02/M/3/2024 01 Maret 2024	32.11/03.0/0013/LS/3.26.2.22.2.19.02/M/2/2024 27 Februari 2024	Rp.150.000.000,00	Pembayaran Tahap I Belanja Hibah Untuk Anggaran Kegiatan NPCI Tahun Anggaran 2024 Atas Sub Kegiatan Pengembangan Organisasi Keolahragaan (National Paralympic Committee Indonesia)
1124	32.11/04.0/0013/LS/5.02.0.00.0.00.06/M/3/2024 01 Maret 2024	32.11/03.0/0013/LS/5.02.0.00.0.00.06/M/2/2024 28 Februari 2024	Rp.214.089.878,00	Pembayaran Gaji dan Tunjangan PNS Maret 2024 pada Badan Pendapatan Daerah
1125	32.11/04.0/0014/LS/3.26.2.22.2.19.02/M/3/2024 01 Maret 2024	32.11/03.0/0014/LS/3.26.2.22.2.19.02/M/2/2024 28 Februari 2024	Rp.129.375.000,00	Pembayaran Belanja Modal Computer Atas Sub Kegiatan Pengadaan Peralatan dan Mesin Lainnya CV. ESTETIK JAYA ENERGI
1126	32.11/04.0/0014/LS/2.13.0.00.0.00.01/M/3/2024 01 Maret 2024	32.11/03.0/0013/LS/2.13.0.00.0.00.01/M/2/2024 22 Februari 2024	Rp.200.000.000,00	Pembayaran Tahap 1 Belanja Hibah Uang kepada Organisasi Kemasyarakatan yang Berbadan Hukum Indonesia yang diserahkan kepada ARWT Kab. Sumedang untuk bulan Pebruari 2024 atas Sub Keg. Pembinaan Peningkatan Kapasitas Aparatur Pemerintahan Desa.
1127	32.11/04.0/0015/LS/1.02.0.00.0.00.01/M/3/2024 01 Maret 2024	32.11/03.0/0015/LS/1.02.0.00.0.00.01/M/2/2024 28 Februari 2024	Rp.5.293.005,00	Pembayaran Gaji dan Tunjangan PNS (Gaji Terusan) Bulan Maret 2024 An. Yayah, AMK.
1128	32.11/04.0/0013/LS/1.06.0.00.0.00.01/M/3/2024 01 Maret 2024	32.11/03.0/0016/LS/1.06.0.00.0.00.01/M/2/2024 28 Februari 2024	Rp.133.252.839,00	Pembayaran Gaji dan Tunjangan PNS Bulan Maret 2024
1129	32.11/04.0/0012/LS/5.03.0.00.0.00.01/M/3/2024 01 Maret 2024	32.11/03.0/0012/LS/5.03.0.00.0.00.01/M/2/2024 28 Februari 2024	Rp.221.266.951,00	Pembayaran Gaji dan Tunjangan PNS dan PPPK Bulan Maret Tahun 2024
1130	32.11/04.0/0012/TU/2.14.2.08.0.00.05/M/3/2024 01 Maret 2024	32.11/03.0/0012/TU/2.14.2.08.0.00.05/M/2/2024 22 Februari 2024	Rp.12.800.000,00	Tambahan Uang Persediaan di Bendahara Pengeluaran sesuai dengan surat persetujuan Bendahara Umum Daerah Nomor : 001/900.1.3.3/TUP.DAK.NF/BKAD/II/2024, Tanggal 19 Februari 2024
1131	32.11/04.0/0012/LS/1.05.0.00.0.00.01/M/3/2024 01 Maret 2024	32.11/03.0/0012/LS/1.05.0.00.0.00.01/M/3/2024 01 Maret 2024	Rp.157.500.000,00	Pembayaran Belanja Jasa Tenaga Ketentraman, Ketertiban Umum, dan Perlindungan Masyarakat atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor untuk Bulan Maret 2024
1132	32.11/04.0/0012/LS/3.27.2.09.0.00.10/M/3/2024 01 Maret 2024	32.11/03.0/0011/LS/3.27.2.09.0.00.10/M/2/2024 28 Februari 2024	Rp.1.108.964.480,00	Pembayaran Gaji dan Tunjangan PNS dan PPPK Bulam Maret 2024
1133	32.11/04.0/0019/LS/4.02.0.00.0.00.01/M/3/2024 01 Maret 2024	32.11/03.0/0020/LS/4.02.0.00.0.00.01/M/2/2024 28 Februari 2024	Rp.129.417.358,00	Pembayaran Gaji dan Tunjangan PNS per bulan Maret 2024
1134	32.11/04.0/0019/LS/5.01.5.05.0.00.02/M/3/2024 01 Maret 2024	32.11/03.0/0028/LS/5.01.5.05.0.00.02/M/2/2024 28 Februari 2024	Rp.4.656.593,00	Pembayaran Gaji Terusan an Yusup Bulan Maret 2024
1135	32.11/04.0/0018/LS/5.01.5.05.0.00.02/M/3/2024 01 Maret 2024	32.11/03.0/0027/LS/5.01.5.05.0.00.02/M/2/2024 28 Februari 2024	Rp.252.923.300,00	Pembayaran Gaji dan Tunjangan PNS Bulan Maret 2024
1136	32.11/04.0/0014/LS/8.01.0.00.0.00.01/M/2/2024 01 Maret 2024	32.11/03.0/0016/LS/8.01.0.00.0.00.01/M/2/2024 27 Februari 2024	Rp.49.800.000,00	Pembayaran Belanja Jasa Penyelenggara Acara Dalam Rangka Deklarasi Damai Pemilu 2024 Nomor Kontrak 04/SP/PP/JASA PHK 3/KESBANGPOL/2024 tanggal 7 Februari 2024 atas Sub Kegiatan Pelaksanaan Koordinasi di Bidang Pendidikan Politik,Etika Budaya Politik,Peningkatan Demokrasi,Fasilitasi Kelembagaan Pemerintah,Perwakilan dan Partai Politik,Pemilihan Umum/Pemilihan Umum Kepala Daerah,Serta Pemantauan Situasi Politik di Daerah
1137	32.11/04.0/0015/LS/2.11.3.28.1.03.12/M/3/2024 01 Maret 2024	32.11/03.0/0015/LS/2.11.3.28.1.03.12/M/2/2024 27 Februari 2024	Rp.675.427.956,00	Pembayaran Gaji Dan Tunjangan PNS Dan PPPK Bulan Maret 2024
1138	32.11/04.0/0015/LS/3.26.2.22.2.19.02/M/3/2024 01 Maret 2024	32.11/03.0/0015/LS/3.26.2.22.2.19.02/M/3/2024 28 Februari 2024	Rp.207.862.273,00	Pembayaran Gaji dan Tunjangan PNS Bulan Maret 2024
1139	32.11/04.0/0017/LS/1.04.2.10.1.03.02.0000/M/3/2024 01 Maret 2024	32.11/03.0/0017/LS/1.04.2.10.1.03.02.0000/M/2/2024 28 Februari 2024	Rp.196.430.668,00	Pembayaran Gaji Dan Tunjangan PNS Bulan Maret 2024
1140	32.11/04.0/0029/LS/7.01.0.00.0.00.25/M/3/2024 01 Maret 2024	32.11/03.0/0029/LS/7.01.0.00.0.00.25/M/3/2024 01 Maret 2024	Rp.92.130.541,00	Pembayaran Gaji dan Tunjangan ASN Bulan Maret 2024
1141	32.11/04.0/0030/LS/7.01.0.00.0.00.25/M/3/2024 01 Maret 2024	32.11/03.0/0030/LS/7.01.0.00.0.00.25/M/3/2024 01 Maret 2024	Rp.4.423.082,00	Pembayaran Gaji Terusan an Edi Juhanda, S.IP Bulan MaretÂ 2024
1142	32.11/04.0/0023/LS/7.01.0.00.0.00.17/M/3/ 2024 01 Maret 2024	32.11/03.0/0023/LS/7.01.0.00.0.00.17/M/3/ 2024 01 Maret 2024	Rp.179.226.927,00	Pembayaran Gaji Dan Tunjangan ASN Bulan Maret 2024
1143	32.11/04.0/0023/LS/5.01.5.05.0.00.02/M/3/2024 01 Maret 2024	32.11/03.0/0022/LS/5.01.5.05.0.00.02/M/2/2024 23 Februari 2024	Rp.2.000.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Atas Sub Kegiatan Rekonsiliasi dan Penyusunan Laporan Barang Milik Daerah pada SKPD
1144	32.11/04.0/0022/LS/5.01.5.05.0.00.02/M/3/2024 01 Maret 2024	32.11/03.0/0021/LS/5.01.5.05.0.00.02/M/2/2024 21 Februari 2024	Rp.1.000.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Atas Sub Kegiatan Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Pembangunan Manusia
1145	32.11/04.0/0021/LS/2.07.3.32.0.00.02/M/3/2024 01 Maret 2024	32.11/03.0/0021/LS/2.07.3.32.0.00.02/M/2/2024 28 Februari 2024	Rp.163.196.081,00	Pembayaran Gaji dan Tunjangan PNS Bulan Maret 2024
1146	32.11/04.0/0021/LS/2.15.0.00.0.00.01/M/3/2024 01 Maret 2024	32.11/03.0/0022/LS/2.15.0.00.0.00.01/M/2/2024 28 Februari 2024	Rp.5.113.385,00	Pembayaran Gaji Terusan Atas Nama EDET SAPUTRAJAYA S.Sos Untuk Bulan Maret 2024
1147	32.11/04.0/0021/LS/5.01.5.05.0.00.02/M/3/2024 01 Maret 2024	32.11/03.0/0020/LS/5.01.5.05.0.00.02/M/2/2024 21 Februari 2024	Rp.1.000.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Pemerintahan
1148	32.11/04.0/0022/LS/1.03.0.00.0.00.10/M/3/2024 01 Maret 2024	32.11/03.0/0023/LS/1.03.0.00.0.00.10/M/2/2024 28 Februari 2024	Rp.713.970.275,00	Pembayaran Gaji dan Tunjangan ASN Bulan Maret 2024
1149	32.11/04.0/0020/LS/4.02.0.00.0.00.01/M/3/2024 01 Maret 2024	32.11/03.00/0021/LS/4.02.0.00.0.00.01/M/2/2024 28 Februari 2024	Rp.2.815.558.758,00	Pembayaran Gaji dan Tunjangan Pimpinan dan Anggota DPRD Kab. Sumedang per bulan Maret 2024
1150	32.11/04.0/0020/LS/5.01.5.05.0.00.02/M/3/2024 01 Maret 2024	32.11/03.0/0018/LS/5.01.5.05.0.00.02/M/2/2024 21 Februari 2024	Rp.5.850.000,00	Pembayaran Honorarium Narasumber atau Pembahas ,Moderator,Pembawa Acara dan Panitia dan Honorarium Tim Pelaksana Teknis Kegiatan dan Sekretariat Tim Pelaksana kegiatan atas Sub kegiatan Pelaksanaan Monitoring dan Evaluasi Penyusunan Dokumen Perencanaan Pembangunan Perangkat Daerah Bidang Pembangunan Manusia
1151	32.11/04.0/0020/LS/2.15.0.00.0.00.01/M/3/2024 01 Maret 2024	32.11/03.0/0021/LS/2.15.0.00.0.00.01/M/2/2024 28 Februari 2024	Rp.252.973.023,00	Pembayaran Gaji dan Tunjangan ASN Bulan Maret 2024
1152	32.11/04.0/0020/LS/1.03.0.00.0.00.10/M/2/2024 29 Februari 2024	32.11/03.0/0013/LS/1.03.0.00.0.00.10/M/2/2024 19 Februari 2024	Rp.3.000.000,00	Pembayaran honorairum sub kegiatan Koordinasi Penyelenggaraan Penataan Ruang
1153	32.11/04.0/0021/LS/7.01.0.00.0.00.17/M/2/2024 29 Februari 2024	32.11/03.0/0022/LS/7.01.0.00.0.00.17/M/2/2024 22 Februari 2024	Rp.15.200.000,00	Pembayaran Belanja Jasa Operator Komputer, Kebersihan Untuk Bulan Januari dan Pebruari, dan Tenaga Keamanan Kantor Untuk Bulan Januari 2024 Pada Sub Kegiatan Pelayanan Umum Kantor Kelurahan Regolwetan
1154	32.11/04.0/0021/LS/1.03.0.00.0.00.10/M/2/2024 29 Februari 2024	32.11/03.0/0021/LS/1.03.0.00.0.00.10/M/2/2024 22 Februari 2024	Rp.55.900.500,00	Pembayaran Honorarium sub kegiatan Penyelenggaraan Penerbitan Persetujuan Bangunan Gedung (PBG), Sertifikat Laik Fungsi (SLF), Surat Bukti Kepemilikan Bangunan Gedung (SBKBG), Rencana Teknis Pembongkaran Bangunan Gedung (RTB), Tim Profesi Ahli (TPA), Tim Penilai Teknis (TPT), Penilik, dan Pendataan Bangunan Gedung melalui SIMBG
1155	32.11/04.0/0022/LS/7.01.0.00.0.00.17/M/2/ 2024 29 Februari 2024	32.11/03.0/0021/LS/7.01.0.00.0.00.17/M/2/ 2024 22 Februari 2024	Rp.6.000.000,00	Pembayaran Jasa Pelayanan Umum atas Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Dalam Rangka Penyelenggaraan Pelayanan Publik di Kelurahan Regolwetan untuk Bulan Februari 2024
1156	32.11/04.0/0016/GU/1.04.2.10.1.03.02/M/2/2024 29 Februari 2024	32.11/03.0/0016/GU/1.04.2.10.1.03.02/M/2/2024 23 Februari 2024	Rp.77.128.328,00	Ganti Uang Tunai di Bendahara Pengeluaran
1157	32.11/04.0/0019/LS/2.15.0.00.0.00.01/M/2/2024 29 Februari 2024	32.11/03.0/0019/LS/2.15.0.00.0.00.01/M/2/2024 22 Februari 2024	Rp.48.285.000,00	Pembayaran Belanja Modal Alat Komunikasi Radio UHF Atas Sub Kegiatan Pengawasan dan Pengendalian Efektifitas Pelaksanaan Kebijakan untuk Jalan Kabupaten/Kota Sesuai Dengan Surat Pesanan Nomor : 04/PP/BM.UHF/DISHUB/2024 Tanggal 8 Februari 2024 Sebesar Rp. 48.285.000 Atas Nama CV. SAMAWI INDAH
1158	32.11/04.0/0012/LS/1.06.0.00.0.00.01/M/2/2024 29 Februari 2024	32.11/03.0/0012/LS/1.06.0.00.0.00.01/M/2/2024 26 Februari 2024	Rp.1.500.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Bulan Februari 2024 atas Sub Kegiatan Penyediaan Permakanan
1159	32.11/04.0/0013/LS/2.13.0.00.0.00.01/M/3/2024 29 Februari 2024	32.11/03.0/0014/LS/2.13.0.00.0.00.01/M/2/2024 28 Februari 2024	Rp.176.290.631,00	Pembayaran Gaji dan Tunjangan PNS untuk Bulan Maret 2024
1160	32.11/04.0/0006/GU/7.01.0.00.0.00.07/M/2/2024 29 Februari 2024	32.11/03.0/0006/GU/7.01.0.00.0.00.07/M/2/2024 26 Februari 2024	Rp.66.823.060,00	Pembayaran Ganti Uang (GU) Persediaan di Bendahara Pengeluaran
1161	32.11/04.0/0006/GU/7.01.0.00.0.00.03/M/2/2024 29 Februari 2024	32.11/03.0/0006/GU/7.01.0.00.0.00.03/M/2/2024 27 Februari 2024	Rp.76.994.707,00	Ganti Uang (GU) di Bendahara Pengeluaran Bulan Pebruari 2024 Kecamatan Darmaraja
1162	32.11/04.0/0005/GU/7.01.0.00.0.00.01/M/2/2024 29 Februari 2024	32.11/03.0/0006/GU/7.01.0.00.0.00.01/M/2/2024 23 Februari 2024	Rp.101.700.000,00	Ganti Uang Persediaan di Bendahara Pengeluaran
1163	32.11/04.0/0007/LS/2.18.0.00.0.00.23/M/2/2024 29 Februari 2024	32.11/03.0/0007/LS/2.18.0.00.0.00.23/M/2/2024 26 Februari 2024	Rp.19.050.000,00	Pembayaran Pengadaan Jasa Tenaga Keamanan MPP untuk bulan Januari 2024 atas sub kegiatan Penyediaan Jasa Pelayanan Umum Kantor sesuai dengan SP No. 01/SP/Jasa_Keamanan_MPP_SMD/DPMPTSP/I/2024 tanggal 12 Januari 2024 dengan nilai kontrak sebesar Rp. 228.600.000,- a.n PT. AQILLA HUMAENI INDONESIA
1164	32.11/04.0/0007/GU/7.01.0.00.0.00.13/M/2/2024 29 Februari 2024	32.11/03.0/0007/GU/7.01.0.00.0.00.13/M/2/2024 26 Februari 2024	Rp.74.320.536,00	Ganti Uang Persediaan di Bendahara Pengeluaran
1165	32.11/04.0/0007/GU/7.01.0.00.0.00.19/M/2/2024 29 Februari 2024	32.11/03.0/0007/GU/7.01.0.00.0.00.19/M/2/2024 26 Februari 2024	Rp.103.100.000,00	Ganti Uang di Bendahara Pengeluaran
1166	32.11/04.0/0009/GU/2.17.3.30.3.31.07/M/2/2024 29 Februari 2024	32.11/03.0/0009/GU/2.17.3.30.3.31.07/M/2/2024 28 Februari 2024	Rp.11.770.000,00	Ganti Uang Persediaan di Bendahara Pengeluaran
1167	32.11/04.0/0011/LS/1.06.0.00.0.00.01/M/2/2024 29 Februari 2024	32.11/03.0/0011/LS/1.06.0.00.0.00.01/M/2/2024 26 Februari 2024	Rp.68.000.000,00	Pembayaran Belanja Jasa Tenaga Penanganan Sosial Bulan Januari dan Februari 2024 atas Sub Kegiatan Koordinasi, Sosialisasi dan Pelaksanaan Taruna Siaga Bencana
1168	32.11/04.0/0011/LS/5.03.0.00.0.00.01/M/2/2024 29 Februari 2024	32.11/03.0/0011/LS/5.03.0.00.0.00.01/M/2/2024 26 Februari 2024	Rp.20.003.000,00	Pembayaran Sekaligus Pekerjaan Belanja Alat/Bahan untuk Kegiatan Kantor-Bahan Cetak Blanko Emas SK Pensiun dan Cetak Blanko SK Pensiun Hitam Putih atas Sub Kegiatan Koordinasi dan Pelaksaan Administrasi Pemberhentian sesuai Surat Pemesanan No. 04/SP/VIVTRY/BC-SK.PENSIUN/BKPSDM/2024 tgl. 22 Januari 2024 dengan Nilai Kontrak sebesar Rp. 20.003.000,- an. CV. VIVTRY
1169	32.11/04.0/0051/LS/5.02.0.00.0.00.05/M/2/2024 29 Februari 2024	32.11/03.0/0057/LS/5.02.0.00.0.00.05/M/2/2024 28 Februari 2024	Rp.36.005.710,00	Rekapitulasi Pembayaran Alokasi Dana Desa/BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa Untuk Bulan Januari 2024 ( Bacth 4 sebanyak 15 Desa )
1170	32.11/04.0/0052/LS/5.02.0.00.0.00.05/M/2/2024 29 Februari 2024	32.11/03.0/0053/LS/5.02.0.00.0.00.05/M/2/2024 26 Februari 2024	Rp.40.250.000,00	Pembayaran Belanja Sewa Bangunan Gedung Tempat Pertemuan dalam rangka Konsinyering Pembahasan Rekonsiliasi SILPA Kabupaten Sumedang TA 2023 atas Sub Kegiatan Koordinasi dan Penyusunan statistik Keuangan Pemerintah Daerah.
1171	32.11/04.0/0053/LS/5.02.0.00.0.00.05/M/2/2024 29 Februari 2024	32.11/03.0/0054/LS/5.02.0.00.0.00.05/M/2/2024 26 Februari 2024	Rp.49.930.000,00	Pembayaran Belanja Modal Pengadaan Mebeulair atas Sub Kegiatan Pengadaan Mebel.
1172	32.11/04.0/0046/LS/4.01.0.00.0.00.01/M/2/2024 29 Februari 2024	32.11/03.0/0057/LS/4.01.0.00.0.00.01/M/2/2024 22 Februari 2024	Rp.343.045.000,00	Pembayaran Hibah Tahap I kepada Kantor Kementerian Agama Kabupaten Sumedang untuk kegiatan Fasilitasi Pemberangkatan dan Pemulangan Jema'ah Haji tahun 1445 H/2024 Masehi atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial
1173	32.11/04.0/0045/LS/4.01.0.00.0.00.01/M/2/2024 29 Februari 2024	32.11/03.0/0041/LS/4.01.0.00.0.00.01/M/2/2024 19 Februari 2024	Rp.75.000.000,00	Pembayaran Hibah Tahap I kepada DKM Masjid Raya Ciromed untuk kegiatan Perbaikan Sarnan Prasarana Masjid dan Operasional atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial
1174	32.11/04.0/0050/LS/5.02.0.00.0.00.05/M/2/2024 28 Februari 2024	32.11/03.0/0055/LS/5.02.0.00.0.00.05/M/2/2024 26 Februari 2024	Rp.185.916.216,00	Rekapitulasi Pembayaran Alokasi Dana Desa/Penghasilan Tetap Kepala Desa dan Perangkat Desa Sesuai Keputusan Bupati Sumedang Nomor 319 Tahun 2023 Tanggal 26 Juli Tahun 2023 untuk Bulan Pebruari 2024 ( Batch II sebanyak 8 Desa )
1175	32.11/04.0/0014/LS/2.11.3.28.1.03.12/M/2/2024 28 Februari 2024	32.11/03.0/0014/LS/2.11.3.28.1.03.12/M/2/2024 27 Februari 2024	Rp.3.999.600,00	Pembayaran Belanja Iuran Jaminan Kecelakaan Kerja & Belanja Iuran Jaminan Kematian bagi Non ASN Bulan Januari Sub Kegiatan Penanganan Sampah Melalui Pengangkutan
1176	32.11/04.0/0019/LS/2.07.3.32.0.00.02/M/2/2024 28 Februari 2024	32.11/03.0/0018/LS/2.07.3.32.0.00.02/M/2/2024 22 Februari 2024	Rp.680.000,00	Pembayaran Belanja Honorarium Pengadaan Barang dan Jasa Sub Kegiatan Pelatihan Transmigrasi
1177	32.11/04.0/0019/GU/7.01.0.00.0.00.17/M/2/2024 28 Februari 2024	32.11/03.0/0019/GU/7.01.0.00.0.00.17/M/2/2024 19 Februari 2024	Rp.70.841.936,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran
1178	32.11/04.0/0018/LS/2.07.3.32.0.00.02/M/2/2024 28 Februari 2024	32.11/03.0/0017/LS/2.07.3.32.0.00.02/M/2/2024 19 Februari 2024	Rp.3.600.000,00	Pembayaran Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara dan Panitia Sub Kegiatan Pelatihan Transmigrasi
1179	32.11/04.0/0017/LS/2.07.3.32.0.00.02/M/2/2024 28 Februari 2024	32.11/03.0/0019/LS/2.07.3.32.0.00.02/M/2/2024 22 Februari 2024	Rp.14.950.000,00	Pembayaran Belanja Bahan Baku Pelatihan Sub Kegiatan Pelatihan Transmigrasi
1180	32.11/04.0/0020/LS/2.07.3.32.0.00.02/M/2/2024 28 Februari 2024	32.11/03.0/0016/LS/2.07.3.32.0.00.02/M/2/2024 19 Februari 2024	Rp.500.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Sub Kegiatan Pelatihan Transmigrasi
1181	32.11/04.0/0020/GU/7.01.0.00.0.00.17/M/2/2024 28 Februari 2024	32.11/03.0/0020/GU/7.01.0.00.0.00.17/M/2/2024 19 Februari 2024	Rp.42.742.329,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran
1182	32.11/04.0/0017/LS/1.03.0.00.0.00.10/M/2/2024 27 Februari 2024	32.11/03.0/0018/LS/1.03.0.00.0.00.10/M/2/2024 20 Februari 2024	Rp.3.000.000,00	Pembayaran Honorarium Sub Kegiatan Penataan Bangunan dan Lingkungan Kawasan Cagar Budaya, Kawasan Pariwisata, Kawasan Sistem Perkotaan Nasional dan Kawasan Strategis Lainnya
1183	32.11/04.0/0016/LS/2.07.3.32.0.00.02/M/2/2024 27 Februari 2024	32.11/03.0/0020/LS/2.07.3.32.0.00.02/M/2/2024 22 Februari 2024	Rp.11.502.000,00	Pembayaran Belanja Pakaian Pelatihan Kerja Pemagangan ke Jepang Sub Kegiatan Pengukuran Kompetensi dan Produktivitas Tenaga Kerja
1184	32.11/04.0/0016/LS/1.03.0.00.0.00.10/M/2/2024 27 Februari 2024	32.11/03.0/0017/LS/1.03.0.00.0.00.10/M/2/2024 20 Februari 2024	Rp.3.000.000,00	Pembayaran Honorarium Sub Kegiatan Penyusunan Rencana dan Teknis Penataan Bangunan dan Lingkungan di Kawasan Strategis Daerah Kabupaten/Kota
1185	32.11/04.0/0018/LS/1.03.0.00.0.00.10/M/2/2024 27 Februari 2024	32.11/03.0/0019/LS/1.03.0.00.0.00.10/M/2/2024 20 Februari 2024	Rp.6.000.000,00	Pembayaran Honorarium Sub Kegiatan Pembangunan Sistem Penyediaan Air Minum (SPAM) Jaringan Perpipaan
1186	32.11/04.0/0019/LS/1.03.0.00.0.00.10/M/2/2024 27 Februari 2024	32.11/03.0/0020/LS/1.03.0.00.0.00.10/M/2/2024 20 Februari 2024	Rp.9.000.000,00	Pembayaran Honorarium Sub Kegiatan Penyediaan Sub Sistem Pengolahan Air Limbah Domestik (SPALD) Setempat
1187	32.11/04.0/0018/LS/4.02.0.00.0.00.01/M/2/2024 27 Februari 2024	32.11/03.0/0017/LS/4.02.0.00.0.00.01/M/2/2024 21 Februari 2024	Rp.264.850.000,00	Pembayaran Belanja Pengadaan Pakaian Dinas atas sub Kegiatan Penyediaan Pakaian Dinas dan Atribut DPRD
1188	32.11/04.0/0015/LS/1.03.0.00.0.00.10/M/2/2024 27 Februari 2024	32.11/03.0/0014/LS/1.03.0.00.0.00.10/M/2/2024 20 Februari 2024	Rp.3.500.000,00	Pembayaran honorarium sub kegiatan Pelaksanaan Sinkronisasi Program Pemanfaatan Ruang
1189	32.11/04.0/0015/LS/1.04.2.10.1.03.02/M/2/2024 27 Februari 2024	32.11/03.0/0011/LS/1.04.2.10.1.03.02/M/2/2024 12 Februari 2024	Rp.8.000.000,00	Pembayaran Honorarium atas Sub Kegiatan Inventarisasi Sengketa, Konflik, dan Perkara Pertanahan dalam 1 (satu) Daerah Kabupaten/Kota
1190	32.11/04.0/0014/LS/1.03.0.00.0.00.10/M/2/2024 27 Februari 2024	32.11/03.0/0016/LS/1.03.0.00.0.00.10/M/2/2024 20 Februari 2024	Rp.3.000.000,00	Pembayaran honorarium sub kegiatan Pengubahsuaian Bangunan Gedung untuk Kepentingan Strategis Daerah Kabupaten/Kota
1191	32.11/04.0/0013/LS/1.03.0.00.0.00.10/M/2/2024 27 Februari 2024	32.11/03.0/0015/LS/1.03.0.00.0.00.10/M/2/2024 20 Februari 2024	Rp.4.650.000,00	Pembayaran honorarium sub kegiatan Koordinasi dan Sinkronisasi Penyusunan RRTR Kabupaten/Kota
1192	32.11/04.0/0010/LS/5.03.0.00.0.00.01/M/2/2024 27 Februari 2024	32.11/03.0/0010/LS/5.03.0.00.0.00.01/M/2/2024 23 Februari 2024	Rp.3.500.000,00	Pembayaran Belanja Jasa Operator Komputer dan Supir atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
1193	32.11/04.0/0008/LS/2.17.3.30.3.31.07/M/2/2024 27 Februari 2024	32.11/03.0/0008/LS/2.17.3.30.3.31.07/M/2/2024 23 Februari 2024	Rp.13.500.000,00	Pembayaran Honorarium Penyuluhan dan Pendampingan atas Sub Kegiatan Produksi dan Pengolahan, Pemasaran, Sumber Daya Manusia, serta Desain dan Teknologi Bulan Februari 2024
1194	32.11/04.0/0006/GU/7.01.0.00.0.00.05/M/2/2024 27 Februari 2024	32.11/03.0/0006/GU/7.01.0.00.0.00.05/M/2/2024 22 Februari 2024	Rp.103.513.900,00	Ganti Uang Persediaan di Bendahara Pengeluaran
1195	32.11/04.0/0049/LS/5.02.0.00.0.00.05/M/2/2024 27 Februari 2024	32.11/03.0/0056/LS/5.02.0.00.0.00.05/M/2/2024 26 Februari 2024	Rp.594.472.000,00	Belanja Tidak Terduga untuk Penanganan Darurat Bencana Angin Puting Beliung di Kecamatan Cimanggung dan Kecamatan Jatinangor
1196	32.11/04.0/0044/LS/4.01.0.00.0.00.01/M/2/2024 27 Februari 2024	32.11/03.0/0044/LS/4.01.0.00.0.00.01/M/2/2024 20 Februari 2024	Rp.5.250.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Pengelolaan Evaluasi dan Pelaporan Pelaksanaan Pembangunan bulan Februari 2024
1197	32.11/04.0/0043/LS/4.01.0.00.0.00.01/M/2/2024 27 Februari 2024	32.11/03.0/0045/LS/4.01.0.00.0.00.01/M/2/2024 20 Februari 2024	Rp.20.000.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Pendokumentasian Tugas Pimpinan bulan Februari 2024
1198	32.11/04.0/0042/LS/4.01.0.00.0.00.01/M/2/2024 27 Februari 2024	32.11/03.0/0038/LS/4.01.0.00.0.00.01/M/2/2024 19 Februari 2024	Rp.9.000.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Fasilitasi Pengelolaan Bina Mental Spiritual bulan Januari dan Februari 2024
1199	32.11/04.0/0040/LS/4.01.0.00.0.00.01/M/2/2024 27 Februari 2024	32.11/03.0/0048/LS/4.01.0.00.0.00.01/M/2/2024 20 Februari 2024	Rp.2.700.000,00	Pembayaran Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara dan Panitia atas Sub Kegiatan Fasilitasi Keprotokolan bulan Februari 2024
1200	32.11/04.0/0041/LS/4.01.0.00.0.00.01/M/2/2024 27 Februari 2024	32.11/03.0/0049/LS/4.01.0.00.0.00.01/M/2/2024 20 Februari 2024	Rp.16.500.000,00	Pembayaran Belanja Jasa Tenaga Pelayanan Umum atas Sub Kegiatan Fasilitasi Keprotokolan bulan Februari 2024
1201	32.11/04.0/0038/LS/4.01.0.00.0.00.01/M/2/2024 27 Februari 2024	32.11/03.0/0046/LS/4.01.0.00.0.00.01/M/2/2024 20 Februari 2024	Rp.16.500.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan dan Belanja Jasa Tenaga Pelayanan Umum atas Sub Kegiatan Fasilitasi Komunikasi Pimpinan bulan Februari 2024
1202	32.11/04.0/0039/LS/4.01.0.00.0.00.01/M/2/2024 27 Februari 2024	32.11/03.0/0047/LS/4.01.0.00.0.00.01/M/2/2024 20 Februari 2024	Rp.15.000.000,00	Pembayaran Belanja Jasa Tenaga Keamanan atas Sub Kegiatan Fasilitasi Keprotokolan bulan Februari 2024
1203	32.11/04.0/0037/LS/4.01.0.00.0.00.01/M/2/2024 26 Februari 2024	32.11/03.0/0036/LS/4.01.0.00.0.00.01/M/2/2024 19 Februari 2024	Rp.100.000.000,00	Pembayaran Hibah kepada Yayasan Al Irfan Kutamandiri Dusun Maruyung RT 001 RW 007 Desa Kutamandiri untuk Pembangunan Gedung Yayasan atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja terkait Kesejahteraan Sosial
1204	32.11/04.0/0048/LS/5.02.0.00.0.00.05/M/2/2024 26 Februari 2024	32.11/03.0/0050/LS/5.02.0.00.0.00.05/M/2/2024 22 Februari 2024	Rp.7.560.000,00	Pembayaran Belanja Uang Lembur atas sub Kegiatan Koordinasi Penyusunan Laporan Pertanggungjawaban Pelaksanaan APBD Bulanan, Triwulan dan Semesteran.
1205	32.11/04.0/0046/GU/5.02.0.00.0.00.05/M/2/2024 26 Februari 2024	32.11/03.0/0048/GU/5.02.0.00.0.00.05/M/2/2024 21 Februari 2024	Rp.281.321.495,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran
1206	32.11/04.0/0047/LS/5.02.0.00.0.00.05/M/2/2024 26 Februari 2024	32.11/03.0/0052/LS/5.02.0.00.0.00.05/M/2/2024 23 Februari 2024	Rp.870.000.000,00	Belanja Bantuan Keuangan Kepada Desa Bersifat Khusus sebanyak 12 Desa
1207	32.11/04.0/0005/GU/7.01.0.00.0.0016/M/2/2024 26 Februari 2024	32.11/03.0/0005/GU/7.01.0.00.0.0016/M/2/2024 21 Februari 2024	Rp.96.147.752,00	Ganti Uang Persediaan di Bendahara Pengeluaran
1208	32.11/04.0/0009/GU/2.12.0.00.0.00.01/M/2/2024 26 Februari 2024	32.11/03.0/0009/GU/2.12.0.00.0.00.01/M/2/2024 23 Februari 2024	Rp.121.666.179,00	Ganti Uang Persediaan di Bendahara Pengeluaran
1209	32.11/04.0/0007/GU/7.01.0.00.0.00.22/M/2/2024 26 Februari 2024	32.11/03.0/0007/GU/7.01.0.00.0.00.22/M/2/2024 23 Februari 2024	Rp.106.625.400,00	Ganti Uang Persediaan di Bendahara Pengeluaran
1210	32.11/04.0/0011/LS/1.03.0.00.0.00.10/M/2/2024 26 Februari 2024	32.11/03.0/0011/LS/1.03.0.00.0.00.10/M/2/2024 19 Februari 2024	Rp.5.000.000,00	Pembayaran honorarium sub kegiatan Penyediaan Data dan Informasi Jasa Konstruksi Cakupan Kabupaten/Kota
1211	32.11/04.0/0009/LS/3.27.2.09.0.00.10/M/2/2024 26 Februari 2024	32.11/03.0/0009/LS/3.27.2.09.0.00.10/M/2/2024 20 Februari 2024	Rp.54.243.042,00	Pembayaran Termyn 1 Belanja Pengadaan Petugas Satpam dan Kelengkapannya di Bulan Februari 2024 atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor sesuai dengan Surat Perintah Kerja (SP ) No. 02/SP/PPK/SATPAM/DPKP/2024 Tgl. 30 Januari 2024 dengan nilai Kontrak Rp. 263.520.000,- an.PT.AQILLA HUMAENI INDONESIA
1212	32.11/04.0/0010/LS/3.27.2.09.0.00.10/M/2/2024 26 Februari 2024	32.11/03.0/0010/LS/3.27.2.09.0.00.10/M/2/2024 20 Februari 2024	Rp.72.840.786,00	Pembayaran Termyn 1 Belanja Pengadaan Office Boy dan Kelengkapannya di Bulan Februari 2024 atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor sesuai dengan Surat Perintah Kerja (SP ) No. 01/SP/PPK/Office Boy/DPKP/2024 Tgl. 31 Januari 2024 dengan nilai Kontrak Rp. 199.500.000,- an.PT.AQILLA HUMAENI INDONESIA
1213	32.11/04.0/0010/LS/1.03.0.00.0.00.10/M/2/2024 26 Februari 2024	32.11/03.0/0010/LS/1.03.0.00.0.00.10/M/2/2024 20 Februari 2024	Rp.5.000.000,00	Pembayaran honorarium sub kegiatan Pelatihan Tenaga Kerja Konstruksi Kualifikasi Jabatan Operator, Teknisi atau Analis
1214	32.11/04.0/0013/GU/2.11.3.28.1.03.12/M/2/2024 26 Februari 2024	32.11/03.0/0013/GU/2.11.3.28.1.03.12/M/2/2024 21 Februari 2024	Rp.244.731.914,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran
1215	32.11/04.0/0012/LS/1.03.0.00.0.00.10/M/2/2024 26 Februari 2024	32.11/03.0/0012/LS/1.03.0.00.0.00.10/M/2/2024 20 Februari 2024	Rp.5.000.000,00	Pembayaran honorarium sub kegiatan Pengawasan dan Evaluasi Tertib Usaha Jasa Konstruksi Kabupaten/Kota
1216	32.11/04.0/0012/LS/2.13.0.00.0.00.01/M/2/2024 26 Februari 2024	32.11/03.0/0012/LS/2.13.0.00.0.00.01/M/2/2024 20 Februari 2024	Rp.24.000.000,00	Pembayaran Belanja Makanan dan Minuman Rapat dalam rangka Bimtek Manajemen Pemerintahan Desa atas Sub Keg. Pembinaan Peningkatan Kapasitas Aparatur Pemerintahan Desa untuk bulan Januari 2024 sebesar Rp. 24.000.000,- untuk CV. DAMAI an. CV. DAMAI.
1217	32.11/04.0/0028/GU/7.01.0.00.0.00.25/M/2/2024 26 Februari 2024	32.11/03.0/0028/GU/7.01.0.00.0.00.25/M/2/2024 23 Februari 2024	Rp.47.147.596,00	Ganti Uang Tunai di Bendahara Pengeluaran
1218	32.11/04.0/0012/LS/2.07.3.32.0.00.02/M/2/2024 23 Februari 2024	32.11/03.0/0012/LS/2.07.3.32.0.00.02/M/2/2024 19 Februari 2024	Rp.7.000.000,00	Pembayaran Penyiapan Calon Tenaga Kerja ke Jepang Sub Kegiatan Pengukuran Kompetensi dan Produktivitas Tenaga Kerja
1219	32.11/04.0/0013/LS/2.07.3.32.0.00.02/M/2/2024 23 Februari 2024	32.11/03.0/0013/LS/2.07.3.32.0.00.02/M/2/2024 19 Februari 2024	Rp.7.000.000,00	Pembayaran Penyiapan Calon Tenaga Kerja ke Jepang Sub Kegiatan Pengukuran Kompetensi dan Produktivitas Tenaga Kerja
1220	32.11/04.0/0014/LS/2.07.3.32.0.00.02/M/2/2024 23 Februari 2024	32.11/03.0/0014/LS/2.07.3.32.0.00.02/M/2/2024 19 Februari 2024	Rp.87.500.000,00	Pembayaran Penyiapan Calon Tenaga Kerja ke Jepang Sub Kegiatan Pengukuran Kompetensi dan Produktivitas Tenaga Kerja
1221	32.11/04.0/0015/LS/2.07.3.32.0.00.02/M/2/2024 23 Februari 2024	32.11/03.0/0015/LS/2.07.3.32.0.00.02/M/2/2024 19 Februari 2024	Rp.21.000.000,00	Pembayaran Penyiapan Calon Tenaga Kerja ke Jepang Sub Kegiatan Pengukuran Kompetensi dan Produktivitas Tenaga Kerja
1222	32.11/04.0/0011/LS/2.07.3.32.0.00.02/M/2/2024 23 Februari 2024	32.11/03.0/0011/LS/2.07.3.32.0.00.02/M/2/2024 19 Februari 2024	Rp.175.000.000,00	Pembayaran Penyiapan Calon Tenaga Kerja ke Jepang Sub Kegiatan Pengukuran Kompetensi dan Produktivitas Tenaga Kerja
1223	32.11/04.0/0007/LS/2.12.0.00.0.00.01/M/2/2024 23 Februari 2024	32.11/03.0/0007/LS/2.12.0.00.0.00.01/M/2/2024 19 Februari 2024	Rp.104.000.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Pencatatan, Penatausahaan dan Penerbitan Dokumen atas Pendaftaran Penduduk untuk Bulan Januari dan Februari 2024
1224	32.11/04.0/0008/LS/2.12.0.00.0.00.01/M/2/2024 23 Februari 2024	32.11/03.0/0008/LS/2.12.0.00.0.00.01/M/2/2024 19 Februari 2024	Rp.6.000.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Pelayanan Secara Aktif Pendaftaran Peristiwa Kependudukan dan Pencatatan Peristiwa Penting Terkait Pendaftaran Penduduk untuk Bulan Januari dan Februari 2024
1225	32.11/04.0/0006/LS/2.12.0.00.0.00.01/M/2/2024 23 Februari 2024	32.11/03.0/0006/LS/2.12.0.00.0.00.01/M/2/2024 19 Februari 2024	Rp.6.000.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Pencatatan, Penatausahaan dan Penerbitan Dokumen atas Pendaftaran Penduduk untuk Bulan Januari dan Februari 2024
1226	32.11/04.0/0006/LS/2.18.0.00.0.00.23/M/2/2024 23 Februari 2024	32.11/03.0/0006/LS/2.18.0.00.0.00.23/M/2/2024 22 Februari 2024	Rp.14.546.000,00	Pembayaran Belanja Lembur untuk bulan Februari 2024 atas sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
1227	32.11/04.0/0005/LS/7.01.0.00.0.00.07/M/2/2024 23 Februari 2024	32.11/03.0/0005/LS/7.01.0.00.0.00.07/M/2/2024 06 Februari 2024	Rp.79.129.400,00	Pembayaran Tambahan Penghasilan PNS pada Kecamatan Conggeang untuk Bulan Desember 2023
1228	32.11/04.0/0044/GU/5.02.0.00.0.00.05/M/2/2024 23 Februari 2024	32.11/03.0/0047/GU/5.02.0.00.0.00.05/M/2/2024 21 Februari 2024	Rp.88.508.700,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran
1229	32.11/04.0/0045/LS/5.02.0.00.0.00.05/M/2/2024 23 Februari 2024	32.11/03.0/0049/LS/5.02.0.00.0.00.05/M/2/2024 22 Februari 2024	Rp.2.850.000,00	Pembayaran Belanja Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara dan Panitia atas Sub Kegiatan Koordinasi dan Pengelolaan Kas Daerah.
1230	32.11/04.0/0036/GU/4.01.0.00.0.00.01/M/2/2024 23 Februari 2024	32.11/03.0/0058/GU/4.01.0.00.0.00.01/M/2/2024 23 Februari 2024	Rp.17.046.500,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran
1231	32.11/04.0/0035/LS/4.01.0.00.0.00.01/M/2/2024 23 Februari 2024	32.11/03.0/0035/LS/4.01.0.00.0.00.01/M/2/2024 16 Februari 2024	Rp.75.000.000,00	Pembayaran Hibah kepada Pondok Pesantren Miftahul Hidayah Dusun Karangsari RT 02 RW 04 Desa Pamulihan Kecamatan Pamulihan untuk Kegiatan Pembangunan/Renovasi Ruang Kobong Baru atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja terkait Kesejahteraan Sosial
1232	32.11/04.0/0034/LS/4.01.0.00.0.00.01/M/2/2024 23 Februari 2024	32.11/03.0/0034/LS/4.01.0.00.0.00.01/M/2/2024 16 Februari 2024	Rp.100.000.000,00	Pembayaran Hibah kepada DKM Masjid Raya Nyalindung untuk Kegiatan Operasional, Kegiatan PHBI, Rehab dan Pemeliharaan Bangunan Masjid Raya Nyalindung Sumedang atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja terkait Kesejahteraan Sosial
1233	32.11/04.0/0033/LS/4.01.0.00.0.00.01/M/2/2024 23 Februari 2024	32.11/03.0/0033/LS/4.01.0.00.0.00.01/M/2/2024 16 Februari 2024	Rp.67.527.500,00	Pembayaran Hibah Tahap I kepada Yayasan Sangadipa Islamiyah Sumedang untuk Kegiatan Pembangunan Gedung Multiguna atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja terkait Kesejahteraan Sosial
1234	32.11/04.0/0032/LS/4.01.0.00.0.00.01/M/2/2024 23 Februari 2024	32.11/03.0/0031/LS/4.01.0.00.0.00.01/M/2/2024 16 Februari 2024	Rp.50.000.000,00	Pembayaran Hibah kepada DKM Al Barokah Dusun Ceuri RT 02 RW 01 Desa Kertaharja Kecamatan Tanjungkerta untuk Kegiatan Renovasi Masjid atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja terkait Kesejahteraan Sosial
1235	32.11/04.0/0031/LS/4.01.0.00.0.00.01/M/2/2024 22 Februari 2024	32.11/03.0/0030/LS/4.01.0.00.0.00.01/M/2/2024 16 Februari 2024	Rp.12.000.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Pengelolaan Layanan Pengadaan Secara Elektronik bulan Januari dan Februari 2024
1236	32.11/04.0/0043/LS/5.02.0.00.0.00.05/M/2/2024 22 Februari 2024	32.11/03.0/0046/LS/5.02.0.00.0.00.05/M/2/2024 20 Februari 2024	Rp.360.000.000,00	Belanja Bantuan Keuangan Kepada Desa Bersifat Khusus sebanyak 5 Desa
1237	32.11/04.0/0042/LS/5.02.0.00.0.00.05/M/2/2024 22 Februari 2024	32.11/03.0/0045/LS/5.02.0.00.0.00.05/M/2/2024 20 Februari 2024	Rp.23.239.527,00	Rekapitulasi Pembayaran Alokasi Dana Desa/Penghasilan Tetap Kepala Desa dan Perangkat Desa Sesuai Keputusan Bupati Sumedang Nomor 319 Tahun 2023 Tanggal 26 Juli Tahun 2023 untuk Bulan Januari 2024 ( Batch 4 sebanyak 1 Desa )
1238	32.11/04.0/0041/LS/5.02.0.00.0.00.05/M/2/2024 22 Februari 2024	32.11/03.0/0044/LS/5.02.0.00.0.00.05/M/2/2024 20 Februari 2024	Rp.207.429.218,00	Rekapitulasi Pembayaran Alokasi Dana Desa/BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa Untuk Bulan Januari 2024 ( Bacth 2 sebanyak 56 Desa dan Bacth 3 sebanyak 31 Desa ) jumlah seluruhnya 87 Desa
1239	32.11/04.0/0040/LS/5.02.0.00.0.00.05/M/2/2024 22 Februari 2024	32.11/03.0/0043/LS/5.02.0.00.0.00.05/M/2/2024 20 Februari 2024	Rp.3.979.914,00	Pembayaran Alokasi Dana Desa / Kekurangan Penghasilan Tetap Kepala Desa dan Perangkat Desa Sesuai Keputusan Bupati Sumedang Nomor 319 Tahun 2023 Tanggal 26 Juli Tahun 2023 Untuk Bulan Januari dan Pebruari 2024 ( Untuk Desa Cisalak )
1240	32.11/04.0/0008/LS/2.14.2.08.0.00.05/M/2/2024 22 Februari 2024	32.11/03.0/0009/LS/2.14.2.08.0.00.05/M/2/2024 19 Februari 2024	Rp.4.000.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Pengelolaan Operasional dan Sarana di Balai Penyuluhan Bangga Kencana untuk Bulan Januari dan Februari 2024 (DAK Non Fisik)
1241	32.11/04.0/0009/GU/2.16.2.20.2.21.04/M/2/2024 22 Februari 2024	32.11/03.0/0009/GU/2.16.2.20.2.21.04/M/2/2024 16 Februari 2024	Rp.155.945.213,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran
1242	32.11/04.0/0007/LS/2.14.2.08.0.00.05/M/2/2024 22 Februari 2024	32.11/03.0/0008/LS/2.14.2.08.0.00.05/M/2/2024 19 Februari 2024	Rp.46.800.000,00	Pembayaran Belanja Jasa Tenaga Keamanan atas Sub Kegiatan Pengelolaan Operasional dan Sarana di Balai Penyuluhan Bangga Kencana untuk Bulan Januari dan Februari 2024 (DAK Non Fisik)
1243	32.11/04.0/0011/LS/2.13.0.00.0.00.01/M/2/2024 22 Februari 2024	32.11/03.0/0011/LS/2.13.0.00.0.00.01/M/2/2024 19 Februari 2024	Rp.394.724.352,00	Pembayaran 4% Iuran Jaminan Kesehatan bagi Kepala Desa dan Perangkat Desa atas Sub Keg. Fasilitasi Pengelolaan Keuangan Desa untuk Bulan Pebruari 2024.
1244	32.11/04.0/0010/GU/2.14.2.08.0.00.05/M/2/2024 22 Februari 2024	32.11/03.0/0011/GU/2.14.2.08.0.00.05/M/2/2024 19 Februari 2024	Rp.230.246.277,00	Ganti Uang Persediaan di Bendahara Pengeluaran
1245	32.11/04.0/0009/LS/2.14.2.08.0.00.05/M/2/2024 22 Februari 2024	32.11/03.0/0010/LS/2.14.2.08.0.00.05/M/2/2024 19 Februari 2024	Rp.23.400.000,00	Pembayaran Belanja Jasa Tenaga Pelayanan Umum atas Sub Kegiatan Pengelolaan Operasional dan Sarana di Balai Penyuluhan Bangga Kencana untuk Bulan Januari 2024 (DAK Non Fisik)
1246	32.11/04.0/0018/LS/2.15.0.00.0.00.01/M/2/2024 22 Februari 2024	32.11/03.0/0018/LS/2.15.0.00.0.00.01/M/2/2024 16 Februari 2024	Rp.135.000.000,00	Pembayaran Belanja Jasa Tenaga Perhubungan Jukir (Juru Parkir) dan Pengawas Parkir Bulan Januari 2024 pada Sub Kegiatan Fasilitasi Pemenuhan Persyaratan Perolehan Izin Penyelenggaraan dan Pembangunan Fasilitas Parkir Kewenangan Kabupaten/Kota dalam Sistem Pelayanan Perizinan Berusaha Terintegrasi Secara Elektronik
1247	32.11/04.0/0013/LS/1.02.0.00.0.00.01/M/2/2024 22 Februari 2024	32.11/03.0/0013/LS/1.02.0.00.0.00.01/M/2/2024 19 Februari 2024	Rp.150.000.000,00	Pembayaran Tahap I (50%) Belanja Dana Hibah Kepada Komisi Penanggulangan AIDS Kabupaten Sumedang (KPA) Tahun Anggaran 2024 atas Sub Kegiatan Pengelolaan Pelayanan Kesehatan Orang dengan Risiko Terinfeksi HIV
1248	32.11/04.0/0012/LS/3.26.2.22.2.19.02/M/2/2024 22 Februari 2024	32.11/03.0/0012/LS/3.26.2.22.2.19.02/M/2/2024 19 Februari 2024	Rp.750.000.000,00	Pembayaran Tahap I Pengelolaan Belanja Hibah untuk Pelaksanaan Program Kegiatan Peningkatan Pembinaan Olahraga Prestasi di Kabupaten Sumedang Tahun 2024 atas Sub Kegiatan Pengembangan Organisasi Keolahragaan (Komite Olahraga Nasional Indonesia (KONI) Kab. Sumedang)
1249	32.11/04.0/0030/LS/4.01.0.00.0.00.01/M/2/2024 22 Februari 2024	32.11/03.0/0029/LS/4.01.0.00.0.00.01/M/2/2024 16 Februari 2024	Rp.6.000.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Pengelolaan Pengadaan Barang dan Jasa bulan Januari dan Februari 2024
1250	32.11/04.0/0029/LS/4.01.0.00.0.00.01/M/2/2024 22 Februari 2024	32.11/03.0/0028/LS/4.01.0.00.0.00.01/M/2/2024 16 Februari 2024	Rp.1.500.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Penyusunan Dokumen Perencanaan Perangkat Daerah bulan Februari 2024
1251	32.11/04.0/0028/LS/4.01.0.00.0.00.01/M/2/2024 21 Februari 2024	32.11/03.0/0037/LS/4.01.0.00.0.00.01/M/2/2024 19 Februari 2024	Rp.98.291.211,00	Pembayaran Telepone, Listrik dan Air atas Sub Kegiatan Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik bulan Januari dan Februari 2024
1252	32.11/04.0/0017/LS/5.01.5.05.0.00.02/M/2/2024 21 Februari 2024	32.11/03.0/0014/LS/5.01.5.05.0.00.02/M/2/2024 07 Februari 2024	Rp.13.800.000,00	Pembayaran Honorarium Narasumber atau pembahas,Moderator Pembawa Acara dan Panitia atas Sub Kegiatan Pengelolaan Data Kelitbangan dan Peraturan
1253	32.11/04.0/0011/GU/3.26.2.22.2.19.02/M/2/2024 21 Februari 2024	32.11/03.0/0011/GU/3.26.2.22.2.19.02/M/2/2024 16 Februari 2024	Rp.125.240.759,00	Pembayaran Ganti Uang Persediaan Pada Bendahara Pengeluaran
1254	32.11/04.0/0007/LS/2.16.2.20.2.21.04/M/2/2024 21 Februari 2024	32.11/03.0/0007/LS/2.16.2.20.2.21.04/M/2/2024 13 Februari 2024	Rp.46.032.245,00	Pembayaran Termyn Pertama Pekerjaan Belanja Jasa Tenaga Kebersihan atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor (PT. AQILLA HUMAENI INDONESIA)
1255	32.11/04.0/0008/LS/2.16.2.20.2.21.04/M/2/2024 21 Februari 2024	32.11/03.0/0008/LS/2.16.2.20.2.21.04/M/2/2024 13 Februari 2024	Rp.36.392.274,00	Pembayaran Termyn Pertama Pekerjaan Belanja Jasa Tenaga Keamanan atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor (PT. AQILLA HUMAENI INDONESIA)
1256	32.11/04.0/0006/GU/6.01.0.00.0.00.01/M/2/2024 21 Februari 2024	32.11/03.0/0006/GU/6.01.0.00.0.00.01/M/2/2024 16 Februari 2024	Rp.266.325.000,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran Bulan Februari 2024
1257	32.11/04.0/0005/GU/7.01.0.00.0.00.04/M/1/2024 21 Februari 2024	32.11/03.0/0005/GU/7.01.0.00.0.00.04/M/1/2024 12 Februari 2024	Rp.90.366.000,00	Ganti Uang di Bendahara Pengeluaran
1258	32.11/04.0/0039/LS/5.02.0.00.0.00.05/M/2/2024 21 Februari 2024	32.11/03.0/0042/LS/5.02.0.00.0.00.05/M/2/2024 19 Februari 2024	Rp.4.201.418,00	Belanja Tidak Terduga untuk Pengembalian Setoran Hak Penyerah Piutang
1259	32.11/04.0/0005/GU/7.01.0.00.0.00.20/M/2/2024 20 Februari 2024	32.11/03.0/0005/GU/7.01.0.00.0.00.20/M/2/2024 16 Februari 2024	Rp.78.892.343,00	Ganti Uang Persediaan Di Bendahara Pengeluaran
1260	32.11/04.0/0005/LS/2.18.0.00.0.00.23/M/2/2024 20 Februari 2024	32.11/03.0/0005/LS/2.18.0.00.0.00.23/M/2/2024 19 Februari 2024	Rp.181.611.785,00	Pembayaran Tambahan Penghasilan berdasarkan Beban Kerja dan Prestasi Kerja bulan Desember 2023
1261	32.11/04.0/0006/LS/1.05.0.00.0.00.04/M/2/2024 20 Februari 2024	32.11/03.0/0006/LS/1.05.0.00.0.00.04/M/2/2024 06 Februari 2024	Rp.5.830.400,00	Pembayaran Belanja Iuran Jaminan/Asuransi Kecelakaan Kerja Bagi Non ASN bulan Januari dan Februari atas sub kegiatan Pengendalian Operasi dan Penyediaan Sarana Prasarana Kesiapsiagaan Terhadap Bencana Kab/ Kota.
1262	32.11/04.0/0006/GU/7.01.0.00.0.00.19/M/2/2024 20 Februari 2024	32.11/03.0/0006/GU/7.01.0.00.0.00.19/M/2/2024 15 Februari 2024	Rp.103.100.000,00	Ganti Uang di Bendahara Pengeluaran
1263	32.11/04.0/0009/LS/2.13.0.00.0.00.01/M/2/2024 20 Februari 2024	32.11/03.0/0008/LS/2.13.0.00.0.00.01/M/2/2024 13 Februari 2024	Rp.182.376,00	Pembayaran Iuran BPJS Ketenagakerjaan bagi Tenaga Non ASN atas Sub Keg. Penyediaan Jasa Pelayanan Umum Kantor untuk bulan Pebruari 2024
1264	32.11/04.0/0009/LS/5.03.0.00.0.00.01/M/2/2024 20 Februari 2024	32.11/03.0/0008/LS/5.03.0.00.0.00.01/M/2/2024 15 Februari 2024	Rp.10.800.000,00	Pembayaran Belanja Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara dan Panitia atas Sub Kegiatan Pengelolaan Promosi ASN
1265	32.11/04.0/0010/GU/2.13.0.00.0.00.01/M/2/2024 20 Februari 2024	32.11/03.0/0010/GU/2.13.0.00.0.00.01/M/2/2024 13 Februari 2024	Rp.199.192.293,00	Ganti Uang Persediaan di Bendahara Pengeluaran
1266	32.11/04.0/0012/GU/5.02.0.00.0.00.06/M/2/2024 20 Februari 2024	32.11/03.0/0012/GU/5.02.0.00.0.00.06/M/2/2024 16 Februari 2024	Rp.257.624.027,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran
1267	32.11/04.0/0012/LS/8.01.0.00.0.00.01/M/2/2024 20 Februari 2024	32.11/03.0/0014/LS/8.01.0.00.0.00.01/M/2/2024 19 Februari 2024	Rp.300.000.000,00	Pembayaran Jaminan Sosial Ketenaga Kerjaan Bagi Komisioner Non Aparatur Sipil Negara (NON ASN) Petugas ADHOC Komisi Pemiluhan Umum dan Badan Pengawas Pemilu Kab. Sumedang atas Sub Kegiatan Pelaksanaan Monitoring, Evaluasi dan Pelaporan di Bidang Pendidikan Politik, Etika Budaya Politik, Peningkatan Demokrasi, Fasilitasi Kelembagaan Pemerintahan, Perwakilan dan Partai Politik, Pemilihan Umum/Pemilihan Umum Kepala Daerah, serta Pemantauan Situasi Politik di Daerah
1268	32.11/04.0/0014/LS/1.04.2.10.1.03.02/M/2/2024 20 Februari 2024	32.11/03.0/0012/LS/1.04.2.10.1.03.02/M/2/2024 12 Februari 2024	Rp.24.000.000,00	Pembayaran Honorarium atas Sub Kegiatan Koordinasi dan Sinkronisasi Penyelesaian Masalah Ganti Kerugian dan Santunan Tanah untuk Pembangunan oleh Pemerintah Daerah Kabupaten/Kota
1269	32.11/04.0/0027/LS/4.01.0.00.0.00.01/M/2/2024 20 Februari 2024	32.11/03.0/0027/LS/4.01.0.00.0.00.01/M/2/2024 13 Februari 2024	Rp.49.975.000,00	Pembayaran Termyn 1 Belanja Jasa Tenaga Kebersihan atas Sub Kegiatan Penyedian Jasa Pelayanan Umum Kantor
1270	32.11/04.0/0026/LS/4.01.0.00.0.00.01/M/2/2024 19 Februari 2024	32.11/03.0/0025/LS/4.01.0.00.0.00.01/M/2/2024 07 Februari 2024	Rp.128.800.000,00	Pembayaran Belanja Modal Personal Computer atas Sub Kegiatan Pengadaan Peralatan dan Mesin Lainnya
1271	32.11/04.0/0013/LS/1.04.2.10.1.03.02/M/2/2024 19 Februari 2024	32.11/03.0/0015/LS/1.04.2.10.1.03.02/M/2/2024 12 Februari 2024	Rp.4.032.000,00	Pembayaran Honorarium dan Uang Lembur atas Sub Kegiatan Penyusunan Dokumen Perencanaan Perangkat Daerah
1272	32.11/04.0/0012/LS/1.04.2.10.1.03.02/M/2/2024 19 Februari 2024	32.11/03.0/0014/LS/1.04.2.10.1.03.02/M/2/2024 12 Februari 2024	Rp.3.000.000,00	Pembayaran Honorarium atas Sub Kegiatan Koordinasi dan Penyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPD
1273	32.11/04.0/0017/LS/4.02.0.00.0.00.01/M/2/2024 19 Februari 2024	32.11/03.0/0013/LS/4.02.0.00.0.00.01/M/2/2024 12 Februari 2024	Rp.183.000.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer, Belanja Jasa Tenaga Pelayanan Umum, Belanja Jasa Tenaga Kebersihan, Belanja Jasa Tenaga Keamanan dan Belanja Jasa Tenaga Supir Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor atas Kegiatan Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah untuk bulan Januari dan Februari 2024
1274	32.11/04.0/0017/GU/2.15.0.00.0.00.01/M/2/2024 19 Februari 2024	32.11/03.0/0017/GU/2.15.0.00.0.00.01/M/2/2024 16 Februari 2024	Rp.192.711.224,00	Ganti Uang Persediaan di Bendahara Pengeluaran
1275	32.11/04.0/0010/LS/3.26.2.22.2.19.02/M/2/2024 19 Februari 2024	32.11/03.0/0010/LS/3.26.2.22.2.19.02/M/2/2024 13 Februari 2024	Rp.50.000.000,00	Pembayaran Belanja Jasa Tenaga Kesenian dan Kebudayaan Dalam Rangka Aktualisasi Adat Budaya Daerah pada Sub Kegiatan Pelindungan, Pengembangan, Pemanfaatan Objek Pemajuan Tradisi Budaya CV. ESTETIK JAYA ENERGI
1276	32.11/04.0/0009/LS/3.26.2.22.2.19.02/M/2/2024 19 Februari 2024	32.11/03.0/0009/LS/3.26.2.22.2.19.02/M/2/2024 13 Februari 2024	Rp.41.860.000,00	Pembayaran Belanja Modal Alat Rumah Tangga Lainnya (Home Use) Dalam Rangka Pengadaan Tenda Kerucut (Sarnafil) pada Sub Kegiatan Penyediaan Peralatan dan Perlengkapan Kantor CV. PUTRA PRASETIO
1277	32.11/04.0/0011/LS/1.04.2.10.1.03.02/M/2/2024 19 Februari 2024	32.11/03.0/0013/LS/1.04.2.10.1.03.02/M/2/2024 12 Februari 2024	Rp.27.000.000,00	Pembayaran Honorarium atas Sub Kegiatan Penyediaan Prasarana, Sarana, dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian
1278	32.11/04.0/0008/LS/3.26.2.22.2.19.02/M/2/2024 19 Februari 2024	32.11/03.0/0008/LS/3.26.2.22.2.19.02/M/2/2024 12 Februari 2024	Rp.94.293.000,00	Pembayaran Belanja Alat Studio Lainnya pada Sub Kegiatan Pengadaan Peralatan dan Mesin Lainnya CV. ESTETIK JAYA ENERGI
1279	32.11/04.0/0008/LS/2.13.0.00.0.00.01/M/2/2024 19 Februari 2024	32.11/03.0/0009/LS/2.13.0.00.0.00.01/M/2/2024 13 Februari 2024	Rp.104.242.750,00	Pembayaran Iuran Jaminan Kecelakaan dan Kematian Kerja bagi Pengurus RT/RW Kabupaten Sumedang untuk Pebruari 2024 atas Sub Keg Fasilitasi Pengelolaan Keuangan Desa.
1280	32.11/04.0/0035/LS/5.02.0.00.0.00.05/M/2/2024 19 Februari 2024	32.11/03.0/0036/LS/5.02.0.00.0.00.05/M/2/2024 12 Februari 2024	Rp.179.000.000,00	Pembayaran Belanja Capacity Building dalam rangka Peningkatan Kapasitas Aparatur BKAD atas Sub Kegiatan Bimbingan Teknis Implementasi Peraturan Perundang-undangan.
1281	32.11/04.0/0036/LS/5.02.0.00.0.00.05/M/2/2024 19 Februari 2024	32.11/03.0/0040/LS/5.02.0.00.0.00.05/M/2/2024 16 Februari 2024	Rp.6.080.761.203,00	Rekapitulasi Pembayaran Alokasi Dana Desa/Penghasilan Tetap Kepala Desa dan Perangkat Desa Sesuai Keputusan Bupati Sumedang Nomor 319 Tahun 2023 Tanggal 26 Juli Tahun 2023 untuk Bulan Pebruari 2024 ( Batch 1 sebanyak 262 Desa )
1282	32.11/04.0/0037/LS/5.02.0.00.0.00.05/M/2/2024 19 Februari 2024	32.11/03.0/0039/LS/5.02.0.00.0.00.05/M/2/2024 15 Februari 2024	Rp.3.000.000,00	Pembayaran Belanja Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Koordinasi dan Penyusunan Laporan Realisasi Penerimaan dan Pengeluaran Kas Daerah, Laporan Aliran Kas, dan Pelaksanaan Pemungutan/ Pemotongan dan Penyetoran Perhitungan Fihak Ketiga (PFK)
1283	32.11/04.0/0038/LS/5.02.0.00.0.00.05/M/2/2024 19 Februari 2024	32.11/03.0/0041/LS/5.02.0.00.0.00.05/M/2/2024 16 Februari 2024	Rp.197.327.133,00	Pembayaran Iuran BPJS Kesehatan Kepala Desa dan Perangkat Desa Bulan Januari dan Pebruari 2024 ( 1% )
1284	32.11/04.0/0008/LS/1.04.2.10.1.03.02/M/2/2024 16 Februari 2024	32.11/03.0/0008/LS/1.04.2.10.1.03.02/M/2/2024 12 Februari 2024	Rp.3.000.000,00	Pembayaran Honorarium atas Sub Kegiatan Pelaksanaan Peremajaan Kawasan Permukiman Kumuh
1285	32.11/04.0/0008/LS/5.03.0.00.0.00.01/M/2/2024 16 Februari 2024	32.11/03.0/0009/LS/5.03.0.00.0.00.01/M/2/2024 15 Februari 2024	Rp.37.200.000,00	Pembayaran Belanja Honorarium Penyelenggara Ujian atas Sub Kegiatan Pengelolaan Promosi ASN
1286	32.11/04.0/0009/LS/1.04.2.10.1.03.02/M/2/2024 16 Februari 2024	32.11/03.0/0009/LS/1.04.2.10.1.03.02/M/2/2024 12 Februari 2024	Rp.9.000.000,00	Pembayaran Honorarium atas Sub Kegiatan Pengawasan dan Pengendalian dalam Rangka pencegahan terhadap Kumuh dan berkembangnya Perumahan Kumuh dan Permukiman Kumuh Baru
1287	32.11/04.0/0011/LS/5.01.5.05.0.00.02/M/2/2024 16 Februari 2024	32.11/03.0/0011/LS/5.01.5.05.0.00.02/M/2/2024 02 Februari 2024	Rp.3.564.000,00	Pembayaran Belanja Lembur dan Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Atas Sub Kegiatan Pelaksanaan Monitoring dan Evaluasi Penyusunan Dokumen Perencanaan Pembangunan Perangkat Daerah Bidang Pembangunan Manusia
1288	32.11/04.0/0010/LS/1.06.0.00.0.00.01/M/2/2024 16 Februari 2024	32.11/03.0/0010/LS/1.06.0.00.0.00.01/M/2/2024 15 Februari 2024	Rp.23.000.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer dan Belanja Jasa Tenaga Supir Bulan Februari 2024 atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
1289	32.11/04.0/0010/LS/1.04.2.10.1.03.02/M/2/2024 16 Februari 2024	32.11/03.0/0010/LS/1.04.2.10.1.03.02/M/2/2024 12 Februari 2024	Rp.6.000.000,00	Pembayaran Honorarium atas Sub Kegiatan Perbaikan Rumah Tidak Layak Huni untuk Pencegahan Terhadap Tumbuh dan Berkembangnya Permukiman Kumuh di Luar Kawasan Permukiman Kumuh dengan Luas di Bawah 10 (Sepuluh) Ha
1290	32.11/04.0/0005/GU/7.01.0.00.0.00.26/M/2/2024 16 Februari 2024	32.11/03.0/0005/GU/7.01.0.00.0.00.26/M/2/2024 12 Februari 2024	Rp.91.553.334,00	Ganti Uang di Bendahara Pengeluaran
1291	32.11/04.0/0016/LS/2.15.0.00.0.00.01/M/2/2024 16 Februari 2024	32.11/03.0/0016/LS/2.15.0.00.0.00.01/M/2/2024 12 Februari 2024	Rp.651.344.699,00	Pembayaran Tagihan Listrik PJU Bulan Februari 2024 pada Sub Kegiatan Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik
1292	32.11/04.0/0016/LS/5.01.5.05.0.00.02/M/2/2024 16 Februari 2024	32.11/03.0/0015/LS/5.01.5.05.0.00.02/M/2/2024 12 Februari 2024	Rp.1.500.000,00	Pembayaran Honorarium Tim Pelaksana Kegiataan dan Sekretariat Tim Pelaksana Kegiatan Atas Sub Kegiatan Koordinasi dan Penyusunan Perubahan DPA -SKPD
1293	32.11/04.0/0015/LS/2.15.0.00.0.00.01/M/2/2024 16 Februari 2024	32.11/03.0/0015/LS/2.15.0.00.0.00.01/M/2/2024 12 Februari 2024	Rp.118.500.000,00	Pembayaran Belanja Jasa Tenaga Perhubungan Bulan Februari 2024 pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
1294	32.11/04.0/0015/LS/5.01.5.05.0.00.02/M/2/2024 16 Februari 2024	32.11/03.0/0012/LS/5.01.5.05.0.00.02/M/2/2024 02 Februari 2024	Rp.21.000.000,00	Pembayaran Belanja Jasa Tenaga Ahli Atas Sub Kegiatan Koordinasi Pelaksanaan sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Kewilayahan
1295	32.11/04.0/0017/LS/7.01.0.00.0.00.17/M/2/ 2024 16 Februari 2024	32.11/03.0/0017/LS/7.01.0.00.0.00.17/M/2/ 2024 06 Februari 2024	Rp.16.750.000,00	Pembayaran Honorarium Jasa Tenaga Operator Komputer, Jasa Tenaga Kebersihan Bulan Februari 2024 dan Belanja Jasa Tenaga Keamanan Bulan Januari 2024 Pada Sub Kegiatan Pelayanan Umum Kantor Kelurahan Cipameungpeuk
1296	32.11/04.0/0018/LS/7.01.0.00.0.00.17/M/2/ 2024 16 Februari 2024	32.11/03.0/0018/LS/7.01.0.00.0.00.17/M/2/ 2024 06 Februari 2024	Rp.4.000.000,00	Pembayaran Jasa Pelayanan Umum atas Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Dalam Rangka Penyelenggaraan Pelayanan Publik di Kelurahan Cipameungpeuk untuk Bulan Februari 2024
1297	32.11/04.0/0012/LS/2.15.0.00.0.00.01/M/2/2024 16 Februari 2024	32.11/03.0/0012/LS/2.15.0.00.0.00.01/M/2/2024 07 Februari 2024	Rp.30.250.000,00	Pembayaran Belanja Jasa Tenaga Teknis dan Petugas Pelayanan dan Pengaduan Parkir Bulan Februari 2024 pada Sub Kegiatan Fasilitasi Pemenuhan Persyaratan Perolehan Izin Penyelenggaraan dan Pembangunan Fasilitas Parkir Kewenangan Kabupaten/Kota dalam Sistem Pelayanan Perizinan Berusaha Terintegrasi Secara Elektronik
1298	32.11/04.0/0013/LS/2.15.0.00.0.00.01/M/2/2024 16 Februari 2024	32.11/03.0/0013/LS/2.15.0.00.0.00.01/M/2/2024 07 Februari 2024	Rp.9.298.000,00	Pembayaran Lembur Dalam Rangka Operasional ATCS Bulan Januari 2024 pada Sub Kegiatan Penataan Manajemen dan Rekayasa Lalu Lintas untuk Jaringan Jalan Kabupaten/Kota
1299	32.11/04.0/0012/LS/5.01.5.05.0.00.02/M/2/2024 16 Februari 2024	32.11/03.0/0013/LS/5.01.5.05.0.00.02/M/2/2024 07 Februari 2024	Rp.1.000.000,00	Pembayaran Honorarium Tim PelaksanaKegiatan dan SekretariatTim Pelaksana Kegiatan Atas Sub Kegiatan Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Pembangunan Manusia
1300	32.11/04.0/0013/LS/5.01.5.05.0.00.02/M/2/2024 16 Februari 2024	32.11/03.0/0016/LS/5.01.5.05.0.00.02/M/2/2024 12 Februari 2024	Rp.140.946.000,00	Pembayaran Sekaligus Belanja Modal Penggadaan Personal Komputer dan Peralatan Personal Komputer Atas Sub Kegiatan Pengadaan Peralatan dan Mesin Lainnya
1301	32.11/04.0/0014/LS/2.15.0.00.0.00.01/M/2/2024 16 Februari 2024	32.11/03.0/0014/LS/2.15.0.00.0.00.01/M/2/2024 07 Februari 2024	Rp.17.250.000,00	Pembayaran Belanja Jasa Tim Teknis Pemeliharaan Bulan Februari 2024 Atas Sub Kegiatan Rehabilitasi dan Pemeliharaan Perlengkapan Jalan
1302	32.11/04.0/0014/LS/5.01.5.05.0.00.02/M/2/2024 16 Februari 2024	32.11/03.0/0017/LS/5.01.5.05.0.00.02/M/2/2024 12 Februari 2024	Rp.2.530.000,00	Pembayaran Honorarium Pengadaan Barang/Jasa dan Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Pengadaan Peralatan dan Mesin lainnya
1303	32.11/04.0/0027/GU/7.01.0.00.0.00.25/M/2/2024 16 Februari 2024	32.11/03.0/0027/GU/7.01.0.00.0.00.25/M/2/2024 13 Februari 2024	Rp.48.547.400,00	Ganti Uang Tunai di Bendahara Pengeluaran
1304	32.11/04.0/0025/LS/4.01.0.00.0.00.01/M/2/2024 15 Februari 2024	32.11/03.0/0015/LS/4.01.0.00.0.00.01/M/2/2024 05 Februari 2024	Rp.3.000.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Koordinasi dan Penyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPD bulan Januari dan Februari 2024
1305	32.11/04.0/0014/LS/4.02.0.00.0.00.01/M/2/2024 15 Februari 2024	32.11/03.0/0014/LS/4.02.0.00.0.00.01/M/2/2024 12 Februari 2024	Rp.32.760.000,00	Pembayaran Belanja Operasional Pimpinan DPRD per bulan Februari 2024
1306	32.11/04.0/0013/LS/4.02.0.00.0.00.01/M/2/2024 15 Februari 2024	32.11/03.0/0011/LS/4.02.0.00.0.00.01/M/2/2024 12 Februari 2024	Rp.141.054.631,00	Tambahan Penghasilan PNS Bulan Desember 2023
1307	32.11/04.0/0012/LS/1.02.0.00.0.00.01/M/2/2024 15 Februari 2024	32.11/03.0/0011/LS/1.02.0.00.0.00.01/M/2/2024 05 Februari 2024	Rp.146.000.000,00	Pembayaran Belanja Jasa Tenaga Kesehatan Public Safety Center (PSC) Bulan Januari dan Februari 2024 atas Sub Keg. Penyediaan dan Pengelolaan Sistem Penanganan Gawat Darurat Terpadu (SPGDT)
1308	32.11/04.0/0015/LS/4.02.0.00.0.00.01/M/2/2024 15 Februari 2024	32.11/03.0/0015/LS/4.02.0.00.0.00.01/M/2/2024 12 Februari 2024	Rp.191.016,00	Pembayaran JKK Anggota DPRD Kabupaten Sumedang per bulan Februari 2024
1309	32.11/04.0/0016/LS/4.02.0.00.0.00.01/M/2/2024 15 Februari 2024	32.11/03.0/0016/LS/4.02.0.00.0.00.01/M/2/2024 12 Februari 2024	Rp.573.048,00	Pembayaran JKM Anggota DPRD Kabupaten Sumedang per bulan Februari 2024
1310	32.11/04.0/0005/LS/1.04.2.10.1.03.02/M/2/2024 15 Februari 2024	32.11/03.0/0005/LS/1.04.2.10.1.03.02/M/2/2024 07 Februari 2024	Rp.3.000.000,00	Pembayaran Honorarium atas Sub Kegiatan Koordinasi dan Pelaksanaan Akuntansi SKPD
1311	32.11/04.0/0006/GU/7.01.0.00.0.00.02/M/2/2024 15 Februari 2024	32.11/03.0/0006/GU/7.01.0.00.0.00.02/M/2/2024 07 Februari 2024	Rp.101.200.000,00	GANTI UANG PERSEDIAAN DI BENDAHARA PENGELUARAN
1312	32.11/04.0/0006/LS/1.04.2.10.1.03.02/M/2/2024 15 Februari 2024	32.11/03.0/0006/LS/1.04.2.10.1.03.02/M/2/2024 07 Februari 2024	Rp.3.000.000,00	Pembayaran Honorarium atas Sub Kegiatan Pelaksanaan Penatausahaan dan Pengujian/Verifikasi Keuangan SKPD
1313	32.11/04.0/0005/GU/7.01.0.00.0.00.18/M/2/2024 15 Februari 2024	32.11/03.0/0005/GU/7.01.0.00.0.00.18/M/2/2024 13 Februari 2024	Rp.254.586.780,00	Ganti Uang di Bendahara Pengeluaran
1314	32.11/04.0/0005/GU/7.01.0.00.0.00.11/M/2/2024 15 Februari 2024	32.11/03.0/0005/GU/7.01.0.00.0.00.11/M/2/2024 13 Februari 2024	Rp.110.837.268,00	Ganti Uang Persediaan di Bendahara Pengeluaran
1315	32.11/04.0/0010/GU/2.07.3.32.0.00.02/M/2/2024 15 Februari 2024	32.11/03.0/0010/GU/2.07.3.32.0.00.02/M/2/2024 12 Februari 2024	Rp.21.193.900,00	Ganti Uang Persediaan di Bendahara Pengeluaran
1316	32.11/04.0/0011/LS/4.02.0.00.0.00.01/M/2/2024 15 Februari 2024	32.11/03.0/0012/LS/4.02.0.00.0.00.01/M/2/2024 12 Februari 2024	Rp.539.100.000,00	Pembayaran Belanja Makanan dan Minuman Rapat Reses II Tahun Sidang 2023/2024 atas sub Kegiatan Pelaksanaan Reses
1317	32.11/04.0/0011/LS/8.01.0.00.0.00.01/M/2/2024 15 Februari 2024	32.11/03.0/0013/LS/8.01.0.00.0.00.01/M/2/2024 12 Februari 2024	Rp.88.550.000,00	Pembayaran Tambahan Penghasilan PNS Bulan Desember 2023
1318	32.11/04.0/0009/GU/1.06.0.00.0.00.01/M/2/2024 15 Februari 2024	32.11/03.0/0006/GU/1.06.0.00.0.00.01/M/2/2024 05 Februari 2024	Rp.105.022.200,00	Ganti Uang Persediaan di Bendahara Pengeluaran
1319	32.11/04.0/0009/GU/2.07.3.32.0.00.02/M/2/2024 15 Februari 2024	32.11/03.0/0007/GU/2.07.3.32.0.00.02/M/2/2024 01 Februari 2024	Rp.76.232.622,00	Ganti Uang Persediaan di Bendahara Pengeluaran
1320	32.11/04.0/0007/LS/5.03.0.00.0.00.01/M/2/2024 15 Februari 2024	32.11/03.0/0007/LS/5.03.0.00.0.00.01/M/2/2024 13 Februari 2024	Rp.70.999.022,00	Pembayaran Belanja Perjalanan Dinas Luar Negeri atas Sub Kegiatan Pengelolaan Promosi ASN
1321	32.11/04.0/0007/LS/1.04.2.10.1.03.02/M/2/2024 15 Februari 2024	32.11/03.0/0007/LS/1.04.2.10.1.03.02/M/2/2024 12 Februari 2024	Rp.46.000.000,00	Pembayaran Honorarium Belanja Jasa Tenaga Operator Komputer, Petugas Kebersihan dan Pengemudi pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
1322	32.11/04.0/0007/GU/2.17.3.30.3.31.07/M/2/2024 15 Februari 2024	32.11/03.0/0006/GU/2.17.3.30.3.31.07/M/2/2024 12 Februari 2024	Rp.130.128.875,00	Ganti Uang Persediaan di Bendahara Pengeluaran
1323	32.11/04.0/0032/LS/5.02.0.00.0.00.05/M/2/2024 15 Februari 2024	32.11/03.0/0032/LS/5.02.0.00.0.00.05/M/2/2024 07 Februari 2024	Rp.1.429.242.708,00	Pembayaran Belanja Iuran Jaminan Kesehatan PNS untuk Bulan Februari 2024
1324	32.11/04.0/0033/LS/5.02.0.00.0.00.05/M/2/2024 15 Februari 2024	32.11/03.0/0033/LS/5.02.0.00.0.00.05/M/2/2024 07 Februari 2024	Rp.310.366.860,00	Pembayaran Belanja Iuran Jaminan Kesehatan PPPK untuk Bulan Februari 2024
1325	32.11/04.0/0034/LS/5.02.0.00.0.00.05/M/2/2024 15 Februari 2024	32.11/03.0/0035/LS/5.02.0.00.0.00.05/M/2/2024 12 Februari 2024	Rp.42.000.000,00	Pembayaran Belanja Sewa Bangunan Gedung Tempat Pertemuan dalam rangka Sosialisasi Aplikasi SICAPER atas Sub Kegiatan Konsolidasi Laporan Keuangan SKPD BLUD dan Laporan Keuangan Pemerintah Daerah.
1326	32.11/04.0/0031/LS/5.02.0.00.0.00.05/M/2/2024 13 Februari 2024	32.11/03.0/0037/LS/5.02.0.00.0.00.05/M/2/2024 12 Februari 2024	Rp.1.170.000.000,00	Belanja Bantuan Keuangan Kepada Desa Bersifat Khusus sebanyak 13 Desa
1327	32.11/04.0/0007/LS/1.06.0.00.0.00.01/M/2/2024 13 Februari 2024	32.11/03.0/0008/LS/1.06.0.00.0.00.01/M/2/2024 05 Februari 2024	Rp.445.900.000,00	Pembayaran Belanja Bantuan Sosial UAng yang Direncanakan kepada Lembaga Non Pemerintah (Bidang Pendidikan, Keagamaan dan Bidang Lainnya) Bulan Februari 2024 atas Sub Kegiatan Penyediaan Permakanan
1328	32.11/04.0/0007/LS/3.27.2.09.0.00.10/M/2/2024 13 Februari 2024	32.11/03.0/0007/LS/3.27.2.09.0.00.10/M/2/2024 06 Februari 2024	Rp.138.760.471,00	Pembayaran Tunjangan Tambahan Penghasilan PPPK Bulan Desember 2023 pada Dinas Pertanian dan Ketahanan Pangan
1329	32.11/04.0/0008/LS/3.27.2.09.0.00.10/M/2/2024 13 Februari 2024	32.11/03.0/0008/LS/3.27.2.09.0.00.10/M/2/2024 12 Februari 2024	Rp.164.500.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer, Belanja Jasa Tenaga Pelayanan Umum, dan Belanja Jasa Tenaga Supir Untuk Bulan Januari dan Februari 2024 atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
1330	32.11/04.0/0008/LS/1.06.0.00.0.00.01/M/2/2024 13 Februari 2024	32.11/03.0/0009/LS/1.06.0.00.0.00.01/M/2/2024 05 Februari 2024	Rp.2.000.000,00	Pembayaran Belanja Jasa Penanganan Sosial Bulan Februari 2024 atas Sub Kegiatan Pemberian Bimbingan Fisik, Mental, Spiritual dan Sosial
1331	32.11/04.0/0008/LS/2.24.2.23.0.00.02/M/2/2024 13 Februari 2024	32.11/03.0/0008/LS/2.24.2.23.0.00.02/M/2/2024 07 Februari 2024	Rp.15.500.000,00	Pembayaran Pembayaran Belanja Jasa Tenaga Arsip dan Perpustakaan, Belanja Jasa Tenaga Operator Komputer dan Belanja Jasa Tenaga Supir bulan Pebruari 2024 pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
1332	32.11/04.0/0011/LS/2.15.0.00.0.00.01/M/2/2024 13 Februari 2024	32.11/03.0/0011/LS/2.15.0.00.0.00.01/M/2/2024 06 Februari 2024	Rp.64.196.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan Dalam Rangka Pam Pilpres dan Pileg Bulan Februari 2024 dan Pembayaran Lembur dalam rangka Patroli dan Pengamanan Bulan Januari 2024 pada Sub Kegiatan Pengawasan dan Pengendalian Efektivitas Pelaksanaan Kebijakan untuk Jalan Kabupaten/kota
1333	32.11/04.0/0010/GU/8.01.0.00.0.00.01/M/2/2024 13 Februari 2024	32.11/03.0/0012/GU/8.01.0.00.0.00.01/M/2/2024 12 Februari 2024	Rp.351.145.010,00	Pembayaran Uang Persediaan di Bendahara Pengeluaran
1334	32.11/04.0/0004/UP/1.04.2.10.1.03.02/M/2/2024 13 Februari 2024	32.11/03.0/0004/UP/1.04.2.10.1.03.02/M/2/2024 07 Februari 2024	Rp.80.100.000,00	Uang Persediaan Tunai di Bendahara Pengeluaran
1335	32.11/04.0/0006/LS/1.06.0.00.0.00.01/M/2/2024 13 Februari 2024	32.11/03.0/0007/LS/1.06.0.00.0.00.01/M/2/2024 05 Februari 2024	Rp.15.200.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan, Belanja Jasa Tenaga Penanganan Sosial dan Belanja Jasa Tenaga Operator Komputer Bulan Februari 2024 atas Sub Kegiatan Penyediaan Permakanan
1336	32.11/04.0/0006/LS/2.16.2.20.2.21.04/M/2/2024 13 Februari 2024	32.11/03.0/0006/LS/2.16.2.20.2.21.04/M/2/2024 12 Februari 2024	Rp.79.800.000,00	Pembayaran 100% Pekerjaan Belanja Alat/Bahan untuk Kegiatan Kantor Suvenir/Cendera Mata-Belanja Merchandise atas Sub Kegiatan Pengelolaan Media Komunikasi Publik (CV. MAHARANI)
1337	32.11/04.0/0006/LS/2.17.3.30.3.31.07/M/2/2024 13 Februari 2024	32.11/03.0/0007/LS/2.17.3.30.3.31.07/M/2/2024 12 Februari 2024	Rp.50.000.000,00	Pembayaran Belanja Hibah Uang Kepada Badan Lembaga yang Bersifat Nirlaba, Sukarela dan Sosial yang Dibentuk Berdasarkan Peraturan Perundang-Undangan Dalam Rangka Hibah Uang Ke Kamar Dagang dan Industri (KADIN) Kabupaten Sumedang atas Sub Kegiatan Koordinasi, Sinkronisasi, dan Pelaksanaan Pemberdayaan Industri dan Peran Serta Masyarakat Bulan Februari 2024
1338	32.11/04.0/0006/LS/3.27.2.09.0.00.10/M/2/2024 13 Februari 2024	32.11/03.0/0006/LS/3.27.2.09.0.00.10/M/2/2024 06 Februari 2024	Rp.846.216.189,00	Pembayaran Tunjangan Tambahan Penghasilan PNS Bulan Desember 2023 pada Dinas Pertanian dan Ketahanan Pangan
1339	32.11/04.0/0016/LS/4.01.0.00.0.00.01/M/2/2024 13 Februari 2024	32.11/03.0/0014/LS/4.01.0.00.0.00.01/M/2/2024 05 Februari 2024	Rp.1.500.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Pelaksanaan Penatausahaan dan Pengujian/Verifikasi Keuangan SKPD bulan Januari 2024
1340	32.11/04.0/0016/LS/7.01.0.00.0.00.17/M/2/ 2024 13 Februari 2024	32.11/03.0/0016/LS/7.01.0.00.0.00.17/M/2/ 2024 06 Februari 2024	Rp.15.000.000,00	Pembayaran Honorarium Jasa Tenaga Pelayanan Publik Kelurahan Kotakulon
1341	32.11/04.0/0015/LS/7.01.0.00.0.00.17/M/2/ 2024 13 Februari 2024	32.11/03.0/0015/LS/7.01.0.00.0.00.17/M/2/ 2024 06 Februari 2024	Rp.25.750.000,00	Pembayaran Honorarium Jasa Tenaga Operator Komputer dan Jasa Tenaga Kebersihan di Kelurahan Kotakulon
1342	32.11/04.0/0015/LS/4.01.0.00.0.00.01/M/2/2024 13 Februari 2024	32.11/03.0/0013/LS/4.01.0.00.0.00.01/M/2/2024 05 Februari 2024	Rp.1.000.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Koordinasi dan Penyusunan Laporan Keuangan Bulanan / Triwulanan / Semesteran SKPD bulan Januari dan Februari 2024
1343	32.11/04.0/0018/LS/4.01.0.00.0.00.01/M/2/2024 13 Februari 2024	32.11/03.0/0017/LS/4.01.0.00.0.00.01/M/2/2024 06 Februari 2024	Rp.1.500.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Fasilitasi Penyusunan Produk Hukum Daerah bulan Januari 2024
1344	32.11/04.0/0019/LS/4.01.0.00.0.00.01/M/2/2024 13 Februari 2024	32.11/03.0/0020/LS/4.01.0.00.0.00.01/M/2/2024 06 Februari 2024	Rp.2.000.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Atas Sub Kegiatan Fasilitasi Penyusunan Produk Hukum Daerah bulan Januari 2024
1345	32.11/04.0/0017/LS/4.01.0.00.0.00.01/M/2/2024 13 Februari 2024	32.11/03.0/0016/LS/4.01.0.00.0.00.01/M/2/2024 06 Februari 2024	Rp.3.000.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Pendokumentasian Produk Hukum dan Pengelolaan Informasi Hukum bulan Januari 2024
1346	32.11/04.0/0013/LS/7.01.0.00.0.00.17/M/2/ 2024 13 Februari 2024	32.11/03.0/0011/LS/7.01.0.00.0.00.17/M/2/ 2024 05 Februari 2024	Rp.24.875.000,00	Pembayaran Belanja Jasa Operator Komputer, Kebersihan Untuk Bulan Januari dan Pebruari, dan Teanaga Keamanan Kantor Untuk Bulan Januari 2024 Pada Sub Kegiatan Pelayanan Umum Kantor Kelurahan Pasanggrahan Baru
1347	32.11/04.0/0014/LS/7.01.0.00.0.00.17/M/2/ 2024 13 Februari 2024	32.11/03.0/0012/LS/7.01.0.00.0.00.17/M/2/ 2024 05 Februari 2024	Rp.9.000.000,00	Pembayaran Jasa Pelayanan Umum atas Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Dalam Rangka Penyelenggaraan Pelayanan Publik di Kelurahan Pasanggrahan Baru untuk Bulan Januari dan Pebruari 2024
1348	32.11/04.0/0030/LS/5.02.0.00.0.00.05/M/2/2024 13 Februari 2024	32.11/03.0/0034/LS/5.02.0.00.0.00.05/M/2/2024 12 Februari 2024	Rp.162.676.689,00	Rekapitulasi Pembayaran Alokasi Dana Desa/Penghasilan Tetap Kepala Desa dan Perangkat Desa Sesuai Keputusan Bupati Sumedang Nomor 319 Tahun 2023 Tanggal 26 Juli Tahun 2023 untuk Bulan Januari 2024 ( Batch 3 sebanyak 7 Desa )
1349	32.11/04.0/0020/LS/4.01.0.00.0.00.01/M/2/2024 13 Februari 2024	32.11/03.0/0024/LS/4.01.0.00.0.00.01/M/2/2024 07 Februari 2024	Rp.16.500.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan dan Belanja Jasa Tenaga Pelayanan Umum atas Sub Kegiatan Fasilitasi Komunikasi Pimpinan bulan Januari 2024
1350	32.11/04.0/0021/LS/4.01.0.00.0.00.01/M/2/2024 13 Februari 2024	32.11/03.0/0023/LS/4.01.0.00.0.00.01/M/2/2024 07 Februari 2024	Rp.20.000.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Pendokumentasian Tugas Pimpinan bulan Januari 2024
1351	32.11/04.0/0022/LS/4.01.0.00.0.00.01/M/2/2024 13 Februari 2024	32.11/03.0/0021/LS/4.01.0.00.0.00.01/M/2/2024 06 Februari 2024	Rp.1.750.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer Atas Sub Kegiatan Fasilitasi Bantuan Hukum bulan Januari 2024
1352	32.11/04.0/0023/LS/4.01.0.00.0.00.01/M/2/2024 13 Februari 2024	32.11/03.0/0022/LS/4.01.0.00.0.00.01/M/2/2024 07 Februari 2024	Rp.100.250.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer, Pelayanan Umum, Keamanan dan Sopir atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor bulan Februari 2024
1353	32.11/04.0/0024/GU/4.01.0.00.0.00.01/M/2/2024 13 Februari 2024	32.11/03.0/0026/GU/4.01.0.00.0.00.01/M/2/2024 07 Februari 2024	Rp.744.834.654,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran
1354	32.11/04.0/0029/LS/5.02.0.00.0.00.05/M/2/2024 12 Februari 2024	32.11/03.0/0031/LS/5.02.0.00.0.00.05/M/2/2024 07 Februari 2024	Rp.1.470.000.000,00	Belanja Bantuan Keuangan Kepada Desa Bersifat Khusus sebanyak 18 Desa
1355	32.11/04.0/0028/LS/5.02.0.00.0.00.05/M/2/2024 12 Februari 2024	32.11/03.0/0015/LS/5.02.0.00.0.00.05/M/1/2024 26 Januari 2024	Rp.150.000.000,00	Pembayaran Belanja Sewa Gudang Arsip atas Sub Kegiatan Pengamanan Barang Milik Daerah SKPD.
1356	32.11/04.0/0025/LS/5.02.0.00.0.00.05/M/2/2024 12 Februari 2024	32.11/03.0/0017/LS/5.02.0.00.0.00.05/M/1/2024 26 Januari 2024	Rp.70.000.000,00	Pembayaran Belanja Sewa Gudang Barang Inventaris atas Sub Kegiatan Pengamanan Barang Milik Daerah SKPD
1357	32.11/04.0/0025/LS/7.01.0.00.0.00.25/M/2/2024 12 Februari 2024	32.11/03.0/0024/LS/7.01.0.00.0.00.25/M/2/2024 05 Februari 2024	Rp.1.530.000,00	Pembayaran Belanja Honorarium Pengadaan Barang/Jasa pada Sub Kegiatan Pengadaan Mebel
1358	32.11/04.0/0027/LS/5.02.0.00.0.00.05/M/2/2024 12 Februari 2024	32.11/03.0/0018/LS/5.02.0.00.0.00.05/M/1/2024 26 Januari 2024	Rp.175.253.100,00	Pembayaran Belanja Pengadaan Alat Tulis Kantor (Kertas/Cover) atas Sub Kegiatan Penyediaan Peralatan dan Perlengkapan Kantor.
1359	32.11/04.0/0026/LS/5.02.0.00.0.00.05/M/2/2024 12 Februari 2024	32.11/03.0/0016/LS/5.02.0.00.0.00.05/M/1/2024 26 Januari 2024	Rp.70.000.000,00	Pembayaran Belanja Sewa Gudang Arsip atas Sub Kegiatan Pengamanan Barang Milik Daerah SKPD.
1360	32.11/04.0/0026/LS/7.01.0.00.0.00.25/M/2/2024 12 Februari 2024	32.11/03.0/0025/LS/7.01.0.00.0.00.25/M/2/2024 05 Februari 2024	Rp.18.420.000,00	Pembayaran Belanja Modal Mebel pada Sub Kegiatan Pengadaan Mebel
1361	32.11/04.0/0012/LS/7.01.0.00.0.00.17/M/2/ 2024 12 Februari 2024	32.11/03.0/0010/LS/7.01.0.00.0.00.17/M/2/ 2024 02 Februari 2024	Rp.185.042.841,00	Pembayaran TPP ASN Bulan Desember 2023
1362	32.11/04.0/0005/LS/7.01.0.00.0.00.10/M/2/2024 12 Februari 2024	32.11/03.0/0005/LS/7.01.0.00.0.00.10/M/2/2024 05 Februari 2024	Rp.71.049.885,00	Pembayaran Tambahan Tunjangan ASN Bulan Desember 2023
1363	32.11/04.0/0005/LS/7.01.0.00.0.00.02/M/2/2024 12 Februari 2024	32.11/03.0/0005/LS/7.01.0.00.0.00.02/M/2/2024 06 Februari 2024	Rp.72.060.000,00	PEMBAYARAN TAMBAHAN PENGHASILAN PNS BULAN DESEMBER 2023
1364	32.11/04.0/0005/LS/1.05.0.00.0.00.04/M/2/2024 12 Februari 2024	32.11/03.0/0005/LS/1.05.0.00.0.00.04/M/2/2024 06 Februari 2024	Rp.66.093.356,00	Pembayaran TPP ASN Bulan Desember 2023
1365	32.11/04.0/0004/LS/7.01.0.00.0.00.18/M/2/2024 12 Februari 2024	32.11/03.0/0004/LS/7.01.0.00.0.00.18/M/2/2024 05 Februari 2024	Rp.151.813.006,00	Pembayaran Tambahan Penghasilan PNS Bulan Desember 2023
1366	32.11/04.0/0005/GU/7.01.0.00.0.00.14/M/2/2024 12 Februari 2024	32.11/03.0/0005/GU/7.01.0.00.0.00.14/M/2/2024 05 Februari 2024	Rp.113.700.000,00	Ganti Uang Persediaan di Bendahara Pengeluaran
1367	32.11/04.0/0005/GU/7.01.0.00.0.00.09/M/2/2024 12 Februari 2024	32.11/03.0/0005/GU/7.01.0.00.0.00.09/M/2/2024 06 Februari 2024	Rp.78.328.000,00	Ganti Uang Persediaan di Bendahara Pengeluaran
1368	32.11/04.0/0005/GU/7.01.0.00.0.00.21/M/2/2024 12 Februari 2024	32.11/03.0/0005/GU/7.01.0.00.0.00.21/M/2/2024 06 Februari 2024	Rp.82.560.800,00	Ganti Uang Persediaan Bendahara Pengeluaran
1369	32.11/04.0/0005/GU/7.01.0.00.0.00.22/M/2/2024 12 Februari 2024	32.11/03.0/0006/GU/7.01.0.00.0.00.22/M/2/2024 06 Februari 2024	Rp.96.686.132,00	Ganti Uang Persediaan di Bendahara Pengeluaran
1370	32.11/04.0/0005/GU/7.01.0.00.0.00.23/M/2/2024 12 Februari 2024	32.11/03.0/0005/GU/7.01.0.00.0.00.23/M/2/2024 07 Februari 2024	Rp.100.040.152,00	Ganti Uang Persediaan di Bendahara Pengeluaran
1371	32.11/04.0/0004/GU/7.01.0.00.0.00.10/M/2/2024 12 Februari 2024	32.11/03.0/0004/GU/7.01.0.00.0.00.10/M/2/2024 02 Februari 2024	Rp.96.800.900,00	Ganti Uang Persediaan di Bendahara Pengeluaran
1372	32.11/04.0/0010/GU/4.02.0.00.0.00.01/M/2/2024 12 Februari 2024	32.11/03.0/0010/GU/4.02.0.00.0.00.01/M/2/2024 01 Februari 2024	Rp.2.073.935.288,00	Ganti Uang Persediaan di Bendahara Pengeluaran
1373	32.11/04.0/0010/LS/1.02.0.00.0.00.01/M/2/2024 12 Februari 2024	32.11/03.0/0010/LS/1.02.0.00.0.00.01/M/2/2024 05 Februari 2024	Rp.6.000.000,00	Pembayaran Tambahan Penghasilan (TPP) PPPK pada Rumah Sakit Daerah (RSD) kab. Sumedang untuk bulan DESEMBER 2023 atas Sub Keg. Penyediaan Gaji dan Tunjangan ASN.
1374	32.11/04.0/0011/LS/7.01.0.00.0.00.17/M/2/ 2024 12 Februari 2024	32.11/03.0/0013/LS/7.01.0.00.0.00.17/M/2/ 2024 05 Februari 2024	Rp.34.625.000,00	Pembayaran Honorarium Jasa Tenaga Administrasi, Jasa Tenaga Operator Komputer, Jasa Tenaga Kebersihan dan Jasa Tenaga Supir Bulan Februari dan Belanja Jasa Tenaga Ketenteraman, Ketertiban Umum, dan Perlindungan Masyarakat Bulan Januari 2024 Kecamatan Sumedang Selatan
1375	32.11/04.0/0011/LS/1.02.0.00.0.00.01/M/2/2024 12 Februari 2024	32.11/03.0/0012/LS/1.02.0.00.0.00.01/M/2/2024 06 Februari 2024	Rp.5.306.113,00	Pembayaran Gaji Susulan dan Tunjangan PNS Bulan Februari 2024 An. Nursera, AMKG
1376	32.11/04.0/0008/LS/2.07.3.32.0.00.02/M/2/2024 12 Februari 2024	32.11/03.0/0008/LS/2.07.3.32.0.00.02/M/2/2024 01 Februari 2024	Rp.58.000.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan, Belanja Jasa Tenaga Operator Komputer, Jasa Tenaga Pelayanan Umum, Jasa Tenaga Kebersihan, Jasa Tenaga Keamanan dan Jasa Tenaga Supir Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
1377	32.11/04.0/0009/LS/1.02.0.00.0.00.01/M/2/2024 12 Februari 2024	32.11/03.0/0009/LS/1.02.0.00.0.00.01/M/2/2024 05 Februari 2024	Rp.214.500.000,00	Pembayaran Tambahan Penghasilan (TPP) PNS pada Rumah Sakit Daerah (RSD) kab. Sumedang bulan Desember 2023 atas Sub Keg. Penyediaan Gaji dan Tunjangan ASN.
1378	32.11/04.0/0009/LS/1.03.0.00.0.00.10/M/2/2024 12 Februari 2024	32.11/03.0/0008/LS/1.03.0.00.0.00.10/M/2/2024 02 Februari 2024	Rp.557.621.577,00	Pembayaran Tambahan Penghasilan Pegawai Bulan Desember 2023
1379	32.11/04.0/0007/LS/3.25.3.27.0.00.02/M/2/2024 12 Februari 2024	32.11/03.0/0007/LS/3.25.3.27.0.00.02/M/2/2024 05 Februari 2024	Rp.119.000.000,00	Pembayaran Belanja jasa tenaga operator komputer, pelayanan umum, dan supir pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor bulan Januari dan Februari 2024
1380	32.11/04.0/0007/LS/1.02.0.00.0.00.01/M/2/2024 12 Februari 2024	32.11/03.0/0007/LS/1.02.0.00.0.00.01/M/2/2024 02 Februari 2024	Rp.1.681.217.163,00	Pembayaran Tambahan Penghasilan (TPP) PNS Pada Dinas Kesehatan Kab. Sumedang untuk Bulan DESEMBER 2023 atas Sub Keg. Penyediaan Gaji dan Tunjangan ASN
1381	32.11/04.0/0008/LS/1.02.0.00.0.00.01/M/2/2024 12 Februari 2024	32.11/03.0/0008/LS/1.02.0.00.0.00.01/M/2/2024 02 Februari 2024	Rp.117.302.370,00	Pembayaran Tambahan Penghasilan (TPP) Pegawai Pemerintah Dengan Perjanjian Kerja (PPPK) pada Kantor DINAS dan UPT. DINAS KESEHATAN kab. Sumedang untuk Bulan DESEMBER 2023 atas Sub Keg. Penyediaan Gaji dan Tunjangan ASN
1382	32.11/04.0/0006/LS/7.01.0.00.0.00.22/M/2/2024 12 Februari 2024	32.11/03.0/0005/LS/7.01.0.00.0.00.22/M/2/2024 06 Februari 2024	Rp.83.677.293,00	Pembayaran Tambahan Penghasilan PNS Bulan Desember 2023
1383	32.11/04.0/0006/LS/5.03.0.00.0.00.01./M/2/2024 12 Februari 2024	32.11/03.0/0006/LS/5.03.0.00.0.00.01./M/2/2024 06 Februari 2024	Rp.11.347.584,00	Dibayarkan Gaji Susulan Bulan Januari Tahun 2024
1384	32.11/04.0/0006/LS/5.01.5.05.0.00.02/M/2/2024 07 Februari 2024	32.11/03.0/0009/LS/5.01.5.05.0.00.02/M/2/2024 02 Februari 2024	Rp.58.000.000,00	Pembayaran Belanja Jasa Operator Komputer,Belanja Jasa Tenaga Supir,Belanja Jasa Tenaga Pelayanan Umum dan Honorarium Narasumber atau Pembahas,Moderator,Pembawa Acara danPanitia Atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
1385	32.11/04.0/0007/GU/2.24.2.23.0.00.02/M/2/2024 07 Februari 2024	32.11/03.0/0007/GU/2.24.2.23.0.00.02/M/2/2024 06 Februari 2024	Rp.135.149.700,00	Ganti Uang Persediaan di Bendahara Pengeluaran
1386	32.11/04.0/0007/LS/1.01.0.00.0.00.01/M/2/2024 07 Februari 2024	32.11/03.0/0034/LS/1.01.0.00.0.00.01/M/2/2024 06 Februari 2024	Rp.4.028.371,00	Pembayaran Gaji SUSULAN ASN Dinas Pendidikan untuk bulan Pebruari 2024 a.n. FATIMATUZZHRO, S.Pd NIP. 198504242010012013.
1387	32.11/04.0/0008/LS/1.03.0.00.0.00.10/M/2/2024 07 Februari 2024	32.11/03.0/0009/LS/1.03.0.00.0.00.10/M/2/2024 02 Februari 2024	Rp.65.000.000,00	Pembayaran Honorarium sub kegiatan Penyediaan Jasa Pelayanan Umum Kantor
1388	32.11/04.0/0007/LS/2.07.3.32.0.00.02/M/2/2024 07 Februari 2024	32.11/03.0/0009/LS/2.07.3.32.0.00.02/M/2/2024 05 Februari 2024	Rp.181.224.035,00	Pembayaran tambahan Penghasilan PNS Bulan Desember 2023
1389	32.11/04.0/0007/LS/3.26.2.22.2.19.02/M/2/2024 07 Februari 2024	32.11/03.0/0007/LS/3.26.2.22.2.19.02/M/2/2024 02 Februari 2024	Rp.200.439.344,00	Pembayaran Tambahan Penghasilan PNS (TPP) untuk Bulan Desember Tahun 2023
1390	32.11/04.0/0007/LS/5.01.5.05.0.00.02/M/2/2024 07 Februari 2024	32.11/03.0/0006/LS/5.01.5.05.0.00.02/M/2/2024 02 Februari 2024	Rp.3.000.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Pelaksanaan Penatausahaan dan Pengujian /Verifikasi Keuangan SKPD
1391	32.11/04.0/0009/LS/1.05.0.00.0.00.01/M/2/2024 07 Februari 2024	32.11/03.0/0009/LS/1.05.0.00.0.00.01/M/2/2024 02 Februari 2024	Rp.317.062.436,00	Pembayaran TPP Bulan Desember 2023 yang di bayarkan Bulan Januari 2024
1392	32.11/04.0/0008/LS/5.01.5.05.0.00.02/M/2/2024 07 Februari 2024	32.11/03.0/0007/LS/5.01.5.05.0.00.02/M/2/2024 02 Februari 2024	Rp.3.000.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Atas Sub kegiatan Koordinasi dan Penyusunan Laporan Keuangan Bulanan/Triwulan /Semesteran SKPD
1393	32.11/04.0/0010/LS/5.01.5.05.0.00.02/M/2/2024 07 Februari 2024	32.11/03.0/0005/LS/5.01.5.05.0.00.02/M/2/2024 01 Februari 2024	Rp.1.000.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Pemerintahan
1394	32.11/04.0/0010/LS/7.01.0.00.0.00.17/M/2/2024 07 Februari 2024	32.11/03.0/0014/LS/7.01.0.00.0.00.17/M/2/2024 06 Februari 2024	Rp.3.000.000,00	Pembayaran Honorarium Jasa Pelayanan Umum Pada Sub Kegiatan Peningkatan Efektifitas Pelaksanaan Pelayanan Kepada Masyarakat Di Wilayah Kecamatan Bulan Pebruari 2024
1395	32.11/04.0/0011/LS/5.02.0.00.0.00.06/M/2/2024 07 Februari 2024	32.11/03.0/0011/LS/5.02.0.00.0.00.06/M/2/2024 05 Februari 2024	Rp.269.583.025,00	Pembayaran TPP PNS Bulan Desember 2023
1396	32.11/04.0/0010/GU/5.02.0.00.0.00.06/M/2/2024 07 Februari 2024	32.11/03.0/0010/GU/5.02.0.00.0.00.06/M/2/2024 02 Februari 2024	Rp.291.037.000,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran
1397	32.11/04.0/0010/LS/2.15.0.00.0.00.01/M/2/2024 07 Februari 2024	32.11/03.0/0010/LS/2.15.0.00.0.00.01/M/2/2024 05 Februari 2024	Rp.239.602.839,00	Pembayaran TPP Bulan Desember 2023
1398	32.11/04.0/0009/LS/5.01.5.05.0.00.02/M/2/2024 07 Februari 2024	32.11/03.0/0010/LS/5.01.5.05.0.00.02/M/2/2024 02 Februari 2024	Rp.2.000.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Penyusunan Dokumen Perencanaan Perangkat Daerah
1399	32.11/04.0/0004/GU/7.01.0.00.0.00.13/M/2/2024 07 Februari 2024	32.11/03.0/0005/GU/7.01.0.00.0.00.13/M/2/2024 05 Februari 2024	Rp.93.784.256,00	Ganti Uang Persediaan di Bendahara Pengeluaran
1400	32.11/04.0/0004/LS/2.12.0.00.0.00.01/M/2/2024 07 Februari 2024	32.11/03.0/0005/LS/2.12.0.00.0.00.01/M/2/2024 05 Februari 2024	Rp.111.000.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer, Jasa Tenaga Pelayanan Umum dan Jasa Tenaga Supir atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor untuk Bulan Januari dan Februari 2024
1401	32.11/04.0/0004/GU/7.01.0.00.0.00.06/M/2/2024 07 Februari 2024	32.11/03.0/0004/GU/7.01.0.00.0.00.06/M/2/2024 01 Februari 2024	Rp.69.219.476,00	Ganti Uang Persediaan di Bendahara Pengeluaran
1402	32.11/04.0/0004/LS/6.01.0.00.0.00.01/M/2/2024 07 Februari 2024	32.11/03.0/0004/LS/6.01.0.00.0.00.01/M/2/2024 05 Februari 2024	Rp.532.907.600,00	Pembayaran Tambahan Penghasilan Pegawai ASN untuk Bulan Desember Tahun 2023
1403	32.11/04.0/0004/LS/7.01.0.00.0.00.01/M/2/2024 07 Februari 2024	32.11/03.0/0004/LS/7.01.0.00.0.00.01/M/2/2024 02 Februari 2024	Rp.73.702.364,00	Pembayaran Tambahan Penghasilan PNS pada Kecamatan Wado untuk bulan Desember 2023
1404	32.11/04.0/0004/LS/7.01.0.00.0.00.04/M/2/2024 07 Februari 2024	32.11/03.0/0004/LS/7.01.0.00.0.00.04/M/2/2024 05 Februari 2024	Rp.73.312.655,00	Pembayaran TPP PNS Kecamatan Cibugel Bulan Desember 2023
1405	32.11/04.0/0005/GU/6.01.0.00.0.00.01/M/2/2024 07 Februari 2024	32.11/03.0/0005/GU/6.01.0.00.0.00.01/M/2/2024 07 Februari 2024	Rp.266.737.937,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran Bulan Februari 2024
1406	32.11/04.0/0005/GU/7.01.0.00.0.00.05/M/2/2024 07 Februari 2024	32.11/03.0/0005/GU/7.01.0.00.0.00.05/M/2/2024 06 Februari 2024	Rp.103.634.900,00	Ganti Uang Persediaan di Bendahara Pengeluaran
1407	32.11/04.0/0004/LS/7.01.0.00.0.00.14/M/2/2024 07 Februari 2024	32.11/03.0/0004/LS/7.01.0.00.0.00.14/M/2/2024 05 Februari 2024	Rp.79.203.900,00	Pembayaran Tambahan Penghasilan berdasarkan beban Kerja dan Prestasi Kerja pada Kecamatan Cimanggung untuk Bulan Desember Tahun Anggaran 2023
1408	32.11/04.0/0004/LS/7.01.0.00.0.00.16/M/2/2024 07 Februari 2024	32.11/03.0/0004/LS/7.01.0.00.0.00.16/M/2/2024 05 Februari 2024	Rp.78.072.175,00	Pembayaran Tambahan Penghasilan PNS Bulan Desember 2023
1409	32.11/04.0/0004/LS/7.01.0.00.0.00.09/M/2/2024 07 Februari 2024	32.11/03.0/0004/LS/7.01.0.00.0.00.09/M/2/2024 05 Februari 2024	Rp.72.960.000,00	Pembayaran TPP PNS bulan Desember 2023
1410	32.11/04.0/0004/LS/7.01.0.00.0.00.26/M/2/2024 07 Februari 2024	32.11/03.0/0004/LS/7.01.0.00.0.00.26/M/2/2024 05 Februari 2024	Rp.72.939.600,00	Pembayaran Tambahan Penghasilan PNS (TPP) Bulan Desember 2023
1411	32.11/04.0/0004/LS/7.01.0.00.0.00.20/M/2/2024 07 Februari 2024	32.11/03.0/0004/LS/7.01.0.00.0.00.20/M/2/2024 05 Februari 2024	Rp.75.460.000,00	Pembayaran TPP ASN Bulan Desember Tahun 2023 Kecamatan Tanjungkerta
1412	32.11/04.0/0004/LS/7.01.0.00.0.00.21/M/2/2024 07 Februari 2024	32.11/03.0/0004/LS/7.01.0.00.0.00.21/M/2/2024 05 Februari 2024	Rp.65.093.215,00	Pembayaran TPP PNS Kecamatan Tanjungmedar untuk Bulan Desember 2023
1413	32.11/04.0/0004/LS/7.01.0.00.0.00.23/M/2/2024 07 Februari 2024	32.11/03.0/0004/LS/7.01.0.00.0.00.23/M/2/2024 05 Februari 2024	Rp.71.863.734,00	Pembayaran Tunjangan Tambahan Penghasilan PNS (TPP) Berdasarkan Prestasi Kerja dan Beban Kerja Bulan Desember 2023
1414	32.11/04.0/0005/LS/1.06.0.00.0.00.01/M/2/2024 07 Februari 2024	32.11/03.0/0005/LS/1.06.0.00.0.00.01/M/2/2024 02 Februari 2024	Rp.145.005.615,00	Pembayaran Tambahan Penghasilan Pegawai Bulan Desember 2023
1415	32.11/04.0/0005/LS/2.12.0.00.0.00.01/M/2/2024 07 Februari 2024	32.11/03.0/0004/LS/2.12.0.00.0.00.01/M/2/2024 02 Februari 2024	Rp.167.811.436,00	Pembayaran Tambahan Penghasilan PNS Bulan Desember 2023
1416	32.11/04.0/0005/LS/3.25.3.27.0.00.02/M/2/2024 07 Februari 2024	32.11/03.0/0005/LS/3.25.3.27.0.00.02/M/2/2024 02 Februari 2024	Rp.317.257.503,00	Pembayaran Tambahan Penghasilan PNS Bulan Desember 2023
1417	32.11/04.0/0005/LS/7.01.0.00.0.00.03/M/2/2024 07 Februari 2024	32.11/03.0/0004/LS/7.01.0.00.0.00.03/M/2/2024 02 Februari 2024	Rp.81.743.431,00	Pembayaran TPP PNS Bulan Desember 2023 Kecamatan Darmaraja
1418	32.11/04.0/0005/LS/7.01.0.00.0.00.06/M/2/2024 07 Februari 2024	32.11/03.0/0005/LS/7.01.0.00.0.00.06/M/2/2024 05 Februari 2024	Rp.78.469.700,00	Pembayaran Tambahan Penghasilan PNS Pada Kecamatan Situraja Untuk Bulan Desember Tahun 2023
1419	32.11/04.0/0005/LS/2.17.3.30.3.31.07/M/2/2024 07 Februari 2024	32.11/03.0/0005/LS/2.17.3.30.3.31.07/M/2/2024 02 Februari 2024	Rp.268.349.030,00	Pembayaran Tambahan Penghasilan PNS Bulan Desember 2023
1420	32.11/04.0/0005/LS/5.03.0.00.0.00.01./M/2/2024 07 Februari 2024	32.11/03.0/0005/LS/5.03.0.00.0.00.01./M/2/2024 05 Februari 2024	Rp.236.712.375,00	Pembayaran TPP PNS Bulan Desember Tahun 2023
1421	32.11/04.0/0005/LS/7.01.0.00.0.00.13/M/2/2024 07 Februari 2024	32.11/03.0/0004/LS/7.01.0.00.0.00.13/M/2/2024 05 Februari 2024	Rp.76.497.825,00	Pembayaran Tambahan Penghasilan PNS Karyawan Kecamatan Pamulihan untuk Bulan Desember 2023
1422	32.11/04.0/0005/LS/7.01.0.00.0.00.15/M/2/2024 07 Februari 2024	32.11/03.0/0005/LS/7.01.0.00.0.00.15/M/2/2024 02 Februari 2024	Rp.87.205.564,00	Pembayaran Tambahan Penghasilan PNS Bulan Desember 2023
1423	32.11/04.0/0006/LS/2.24.2.23.0.00.02/M/2/2024 07 Februari 2024	32.11/03.0/0006/LS/2.24.2.23.0.00.02/M/2/2024 02 Februari 2024	Rp.193.465.967,00	Pembayaran TPP ASN Bulan Desember 2023
1424	32.11/04.0/0006/LS/3.25.3.27.0.00.02/M/2/2024 07 Februari 2024	32.11/03.0/0006/LS/3.25.3.27.0.00.02/M/2/2024 02 Februari 2024	Rp.58.595.217,00	Pembayaran Tambahan Penghasilan PPPK Bulan Desember 2023
1425	32.11/04.0/0006/LS/2.14.2.08.0.00.05/M/2/2024 07 Februari 2024	32.11/03.0/0007/LS/2.14.2.08.0.00.05/M/2/2024 02 Februari 2024	Rp.232.707.200,00	Pembayaran Tambahan Penghasilan PNS Bulan Desember 2023
1426	32.11/04.0/0003/LS/1.04.2.10.1.03.02/M/2/2024 07 Februari 2024	32.11/03.0/0003/LS/1.04.2.10.1.03.02/M/2/2024 05 Februari 2024	Rp.182.092.495,00	Pembayaran Tambahan Penghasilan PNS Bulan Desember 2023
1427	32.11/04.0/0024/GU/7.01.0.00.0.00.25/M/2/2024 07 Februari 2024	32.11/03.0/0026/GU/7.01.0.00.0.00.25/M/2/2024 05 Februari 2024	Rp.47.098.800,00	Ganti Uang Tunai di Bendahara Pengeluaran
1428	32.11/04.0/0024/LS/5.02.0.00.0.00.05/M/2/2024 06 Februari 2024	32.11/03.0/0029/LS/5.02.0.00.0.00.05/M/2/2024 05 Februari 2024	Rp.48.438.073,00	Pembayaran Belanja Iuran Jaminan Kematian PPPK untuk Bulan Februari 2024.
1429	32.11/04.0/0023/LS/5.02.0.00.0.00.05/M/2/2024 06 Februari 2024	32.11/03.0/0028/LS/5.02.0.00.0.00.05/M/2/2024 05 Februari 2024	Rp.16.146.024,00	Pembayaran Belanja Iuran Jaminan Kecelakaan Kerja PPPK untuk Bulan Februari 2024.
1430	32.11/04.0/0023/LS/7.01.0.00.0.00.25/M/2/2024 06 Februari 2024	32.11/03.0/0022/LS/7.01.0.00.0.00.25/M/2/2024 01 Februari 2024	Rp.22.500.000,00	Pembayaran Belanja Makanan dan Minuman pada Fasilitas Pelayanan Urusan Sosial (Program Rantang SIMPATI) pada Sub Kegiatan Penyelenggaraan Lembaga Kemasyarakatan untuk Bulan Januari 2024
1431	32.11/04.0/0022/LS/5.02.0.00.0.00.05/M/2/2024 06 Februari 2024	32.11/03.0/0027/LS/5.02.0.00.0.00.05/M/2/2024 05 Februari 2024	Rp.215.381.962,00	Pembayaran Belanja Iuran Jaminan Kematian PNS untuk Bulan Februari 2024.
1432	32.11/04.0/0012/LS/2.11.3.28.1.03.12/M/2/2024 06 Februari 2024	32.11/03.0/0010/LS/2.11.3.28.1.03.12/M/2/2024 02 Februari 2024	Rp.360.000.000,00	Pembayaran Belanja Jasa Tenaga Kebersihan Bulan Februari Sub Kegiatan Penanganan Sampah Melalui Pengangkutan
1433	32.11/04.0/0012/LS/4.01.0.00.0.00.01/M/2/2024 06 Februari 2024	32.11/03.0/0009/LS/4.01.0.00.0.00.01/M/2/2024 01 Februari 2024	Rp.16.500.000,00	Pembayaran Belanja Jasa Tenaga Pelayanan Umum atas Sub Kegiatan Fasilitasi Keprotokolan bulan Januari 2024
1434	32.11/04.0/0014/LS/4.01.0.00.0.00.01/M/2/2024 06 Februari 2024	32.11/03.0/0012/LS/4.01.0.00.0.00.01/M/2/2024 01 Februari 2024	Rp.15.000.000,00	Pembayaran Belanja Jasa Tenaga Keamanan atas Sub Kegiatan Fasilitasi Keprotokolan bulan Januari 2024
1435	32.11/04.0/0013/LS/4.01.0.00.0.00.01/M/2/2024 06 Februari 2024	32.11/03.0/0010/LS/4.01.0.00.0.00.01/M/2/2024 01 Februari 2024	Rp.2.700.000,00	Pembayaran Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara dan Panitia atas Sub Kegiatan Fasilitasi Keprotokolan bulan Januari 2024
1436	32.11/04.0/0006/LS/1.01.0.00.0.00.01/M/2/2024 06 Februari 2024	32.11/03.0/0033/LS/1.01.0.00.0.00.01/M/2/2024 05 Februari 2024	Rp.40.000.000,00	Belanja Jasa Tenaga Operator Komputer dan Belanja Jasa Tenaga Supir Untuk Bulan Januari dan Pebruari 2024 Atas sub Kegiatan Penyediaan Jasa PelayananÂ UmumÂ Kantor.
1437	32.11/04.0/0006/LS/1.02.0.00.0.00.01/M/2/2024 06 Februari 2024	32.11/03.0/0006/LS/1.02.0.00.0.00.01/M/2/2024 01 Februari 2024	Rp.103.000.000,00	Pembayaran Belanja Jasa Kantor Bulan Januari dan Pebruari 2024 atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
1438	32.11/04.0/0005/LS/7.01.0.00.0.00.19/M/2/2024 06 Februari 2024	32.11/03.0/0005/LS/7.01.0.00.0.00.19/M/2/2024 02 Februari 2024	Rp.68.727.260,00	Pembayaran Tambahan Penghasilan berdasarkan Beban Kerja PNS Bulan Desember 2023
1439	32.11/04.0/0005/UP/1.01.0.00.0.00.01/M/2/2024 06 Februari 2024	32.11/03.0/0032/UP/1.01.0.00.0.00.01/M/2/2024 05 Februari 2024	Rp.490.200.000,00	Uang Persediaan di Bendahara Pengeluaran.
1440	32.11/04.0/0005/LS/5.01.5.05.0.00.02/M/2/2024 06 Februari 2024	32.11/03.0/0008/LS/5.01.5.05.0.00.02/M/2/2024 02 Februari 2024	Rp.321.154.246,00	Pembayaran TPP PNS Bulan Desember 2023
1441	32.11/04.0/0005/LS/7.01.0.00.0.00.12/M/2/2024 06 Februari 2024	32.11/03.0/0005/LS/7.01.0.00.0.00.12/M/2/2024 02 Februari 2024	Rp.75.360.614,00	Pembayaran Tambahan Penghasilan PNS Bulan Desember 2023
1442	32.11/04.0/0005/LS/2.16.2.20.2.21.04/M/2/2024 06 Februari 2024	32.11/03.0/0004/LS/2.16.2.20.2.21.04/M/2/2024 02 Februari 2024	Rp.212.842.300,00	Pembayaran Tambahan Penghasilan PNS Bulan Desember 2023
1443	32.11/04.0/0005/LS/2.14.2.08.0.00.05/M/2/2024 06 Februari 2024	32.11/03.0/0005/LS/2.14.2.08.0.00.05/M/2/2024 02 Februari 2024	Rp.26.750.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer, Tenaga Pelayanan Umum, Tenaga Kebersihan, Tenaga Keamanan dan Tenaga Supir atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor untuk Bulan Februari 2024
1444	32.11/04.0/0004/LS/7.01.0.00.0.00.11/M/2/2024 06 Februari 2024	32.11/03.0/0004/LS/7.01.0.00.0.00.11/M/2/2024 05 Februari 2024	Rp.80.422.131,00	Pembayaran Tambahan Penghasilan Pegawai (TPP) PNS Kecamatan Tanjungsari untuk bulan Desember 2023
1445	32.11/04.0/0005/GU/7.01.0.00.0.00.08/M/2/2024 06 Februari 2024	32.11/03.0/0004/GU/7.01.0.00.0.00.08/M/2/2024 02 Februari 2024	Rp.82.856.000,00	Ganti Uang Persediaan di Bendahara Pengeluaran
1446	32.11/04.0/0005/GU/7.01.0.00.0.00.24/M/2/2024 06 Februari 2024	32.11/03.0/0004/GU/7.01.0.00.0.00.24/M/2/2024 01 Februari 2024	Rp.112.923.270,00	GANTI UANG PERSEDIAAN DI BENDAHARA PENGELUARAN
1447	32.11/04.0/0004/LS/7.01.0.00.0.00.05/M/2/2024 06 Februari 2024	32.11/03.0/0004/LS/7.01.0.00.0.00.05/M/2/2024 02 Februari 2024	Rp.68.686.623,00	Pembayaran Tambahan Penghasilan PNS pada Kecamatan Cisitu untuk Bulan Desember 2023
1448	32.11/04.0/0004/LS/2.14.2.08.0.00.05/M/2/2024 06 Februari 2024	32.11/03.0/0006/LS/2.14.2.08.0.00.05/M/2/2024 02 Februari 2024	Rp.117.000.000,00	Pembayaran Belanja Jasa Tenaga Pelayanan Umum atas Sub Kegiatan Pembinaan IMP dan Program Bangga Kencana di Lini Lapangan oleh PKB/PLKB Bulan Februari 2024
1449	32.11/04.0/0004/LS/2.17.3.30.3.31.07/M/2/2024 06 Februari 2024	32.11/03.0/0004/LS/2.17.3.30.3.31.07/M/2/2024 02 Februari 2024	Rp.148.650.000,00	Pembayaran Belanja Jasa Kantor atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor Bulan Januari dan Februari 2024
1450	32.11/04.0/0004/GU/7.01.0.00.0.00.15/M/2/2024 06 Februari 2024	32.11/03.0/0004/GU/7.01.0.00.0.00.15/M/2/2024 02 Februari 2024	Rp.123.700.000,00	Ganti Uang Persediaan di Bendahara Pengeluaran
1451	32.11/04.0/0004/LS/1.01.0.00.0.00.01/M/2/2024 06 Februari 2024	32.11/03.0/0031/LS/1.01.0.00.0.00.01/M/2/2024 01 Februari 2024	Rp.76.469.082,00	Pembayaran GAJI TERUSAN Dinas Pendidikan untuk bulan PebruariÂ 2024.
1452	32.11/04.0/0004/GU/7.01.0.00.0.00.12/M/2/2024 06 Februari 2024	32.11/03.0/0004/GU/7.01.0.00.0.00.12/M/2/2024 01 Februari 2024	Rp.104.773.888,00	Ganti Uang Persediaan Di Bendahara Pengeluaran
1453	32.11/04.0/0004/LS/1.05.0.00.0.00.04/M/2/2024 06 Februari 2024	32.11/03.0/0004/LS/1.05.0.00.0.00.04/M/2/2024 01 Februari 2024	Rp.184.000.000,00	Pembayaran Belanja Jasa Penanganan Bencana bulan Januari dan Februari 2024 atas sub kegiatan Pengendalian Operasi dan Penyediaan Sarana Prasarana Kesiapsiagaan Tehadap Bencana Kab/Kota
1454	32.11/04.0/0004/GU/2.16.2.20.2.21.04/M/2/2024 06 Februari 2024	32.11/03.0/0005/GU/2.16.2.20.2.21.04/M/2/2024 02 Februari 2024	Rp.163.401.711,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran
1455	32.11/04.0/0004/GU/7.01.0.00.0.00.03/M/2/2024 06 Februari 2024	32.11/03.0/0005/GU/7.01.0.00.0.00.03/M/2/2024 05 Februari 2024	Rp.100.794.200,00	Ganti Uang (GU) di Bendahara Pengeluaran Bulan Pebruari 2024 Kecamatan Darmaraja
1456	32.11/04.0/0010/LS/4.01.0.00.0.00.01/M/2/2024 06 Februari 2024	32.11/03.0/0018/LS/4.01.0.00.0.00.01/M/2/2024 06 Februari 2024	Rp.1.031.665.696,00	Pembayaran TPP Pegawai Setda Bulan Desember dibayarkan bulan Februari 2024
1457	32.11/04.0/0011/LS/4.01.0.00.0.00.01/M/2/2024 06 Februari 2024	32.11/03.0/0019/LS/4.01.0.00.0.00.01/M/2/2024 06 Februari 2024	Rp.3.800.000,00	Pembayaran TPP PPPK Setda Bulan Desember dibayarkan bulan Februari 2024
1458	32.11/04.0/0011/LS/2.11.3.28.1.03.12/M/2/2024 06 Februari 2024	32.11/03.0/0011/LS/2.11.3.28.1.03.12/M/2/2024 02 Februari 2024	Rp.464.313.380,00	Pembayaran Tambahan Penghasilan PNS Bulan Desember Tahun 2023
1459	32.11/04.0/0008/GU/1.05.0.00.0.00.01/M/2/2024 06 Februari 2024	32.11/03.0/0008/GU/1.05.0.00.0.00.01/M/2/2024 01 Februari 2024	Rp.342.771.534,00	Ganti Uang di Bendahara Pengeluaran
1460	32.11/04.0/0007/LS/2.13.0.00.0.00.01/M/2/2024 05 Februari 2024	32.11/03.0/0007/LS/2.13.0.00.0.00.01/M/2/2024 02 Februari 2024	Rp.179.209.275,00	Pembayaran TPP PNS untuk bulan Desember 2023
1461	32.11/04.0/0007/LS/1.05.0.00.0.00.01/M/2/2024 05 Februari 2024	32.11/03.0/0007/LS/1.05.0.00.0.00.01/M/2/2024 01 Februari 2024	Rp.166.000.000,00	Pembayaran Belanja Jasa Tenaga Pemadam Kebakaran dan Penyelamatan atas Sub Kegiatan Pemadaman dan Pengendalian Kebakaran dalam Daerah Kabupaten/Kota untuk Bulan Februari 2024
1462	32.11/04.0/0008/LS/4.01.0.00.0.00.01/M/2/2024 05 Februari 2024	32.11/03.0/0008/LS/4.01.0.00.0.00.01/M/2/2024 01 Februari 2024	Rp.3.929.344,00	Pembayaran Gaji Terusan dan Tunjangan PNS bulan Februari 2024, an. Alm. Abdurrauf H.A Gani, S.S.TP pada Setda Kabupaten Sumedang
1463	32.11/04.0/0008/LS/8.01.0.00.0.00.01/M/1/2024 05 Februari 2024	32.11/03.0/0008/LS/8.01.0.00.0.00.01/M/1/2024 29 Januari 2024	Rp.35.000.000.000,00	Pembayaran Pelaksanaan Dana Hibah Penyelenggaraan Pemilihan Bupati Dan Wakil Bupati kepada KPU Sumedang Tahap Ke II Atas Sub Kegiatan Pelaksanaan Kebijakan di Bidang Pendidikan Politik, Etika Budaya Politik, Peningkatan Demokrasi, Fasilitasi Kelembagaan Pemerintahan, Perwakilan dan Partai Politik, Pemilihan Umum/Pemilihan Umum Kepala Daerah, serta Pemantauan Situasi Politik di Daerah
1464	32.11/04.0/0009/LS/4.01.0.00.0.00.01/M/2/2024 05 Februari 2024	32.11/03.0/0011/LS/4.01.0.00.0.00.01/M/2/2024 01 Februari 2024	Rp.45.960.000,00	Pembayaran Biaya Operasional Kepala Daerah dan Wakil Kepala Daerah bulan Februari 2024
1465	32.11/04.0/0009/LS/5.02.0.00.0.00.06/M/2/2024 05 Februari 2024	32.11/03.0/0009/LS/5.02.0.00.0.00.06/M/2/2024 02 Februari 2024	Rp.85.750.000,00	Pembayaran Belanja Jasa Tenaga Administrasi, Tenaga Operator Komputer dan Tenaga Supir Bulan Februari 2024 pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
1466	32.11/04.0/0009/LS/2.11.3.28.1.03.12/M/2/2024 05 Februari 2024	32.11/03.0/0009/LS/2.11.3.28.1.03.12/M/2/2024 01 Februari 2024	Rp.37.000.000,00	Pembayaran Belanja Tenaga Operator Komputer, Jasa Tenaga Kebersihan, Jasa Tenaga Keamanan & Jasa Tenaga Supir Bulan Februari Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
1467	32.11/04.0/0010/GU/2.11.3.28.1.03.12/M/2/2024 05 Februari 2024	32.11/03.0/0012/GU/2.11.3.28.1.03.12/M/2/2024 05 Februari 2024	Rp.249.165.300,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran
1468	32.11/04.0/0009/LS/8.01.0.00.0.00.01/M/1/2024 05 Februari 2024	32.11/03.0/0009/LS/8.01.0.00.0.00.01/M/1/2024 29 Januari 2024	Rp.5.000.000.000,00	Pembayaran Pelaksanaan DanaHibah Penyelenggaraan Pemilihan Bupati Dan Wakil Bupati kepada BAWASLU Sumedang Tahap Ke II Atas Sub Kegiatan Pelaksanaan Kebijakan di Bidang Pendidikan Politik, Etika Budaya Politik, Peningkatan Demokrasi, Fasilitasi Kelembagaan Pemerintahan, Perwakilan dan Partai Politik, Pemilihan Umum/Pemilihan Umum Kepala Daerah, serta Pemantauan Situasi Politik di Daerah
1469	32.11/04.0/0004/LS/2.18.0.00.0.00.23/M/2/2024 05 Februari 2024	32.11/03.0/0004/LS/2.18.0.00.0.00.23/M/2/2024 02 Februari 2024	Rp.61.500.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer, Belanja Jasa Tenaga Supir untuk bulan Januari dan Februari 2024 dan Belanja Jasa Tenaga Keamanan untuk Bulan Januari 2024 atas sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
1470	32.11/04.0/0004/LS/7.01.0.00.0.00.08/M/2/2024 05 Februari 2024	32.11/03.0/0005/LS/7.01.0.00.0.00.08/M/2/2024 02 Februari 2024	Rp.78.721.020,00	Pembayaran TPP ASN Bulan Desember Tahun 2023
1471	32.11/04.0/0004/LS/7.01.0.00.0.00.24/M/2/2024 05 Februari 2024	32.11/03.0/0005/LS/7.01.0.00.0.00.24/M/2/2024 02 Februari 2024	Rp.55.660.000,00	PEMBAYARAN TPP ASN BULAN DESEMBER 2023
1472	32.11/04.0/0006/LS/1.05.0.00.0.00.01/M/2/2024 05 Februari 2024	32.11/03.0/0006/LS/1.05.0.00.0.00.01/M/2/2024 01 Februari 2024	Rp.157.500.000,00	Pembayaran Belanja Jasa Tenaga Ketentraman, Ketertiban Umum, dan Perlindungan Masyarakat atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor untuk Bulan Februari 2024
1473	32.11/04.0/0006/LS/3.26.2.22.2.19.02/M/2/2024 05 Februari 2024	32.11/03.0/0006/LS/3.26.2.22.2.19.02/M/2/2024 01 Februari 2024	Rp.42.500.000,00	Pembayaran Belanja Tenaga Operator Komputer, Jasa Pelayanan Umum, Kebersihan dan Tenaga Supir pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor Untuk Bulan Februari 2024
1474	32.11/04.0/0017/LS/7.01.0.00.0.00.25/M/2/2024 05 Februari 2024	32.11/03.0/0015/LS/7.01.0.00.0.00.25/M/2/2024 01 Februari 2024	Rp.1.000.000,00	Pembayaran Honorarium Tim Pelaksana Teknis Kegiatan pada Sub Kegiatan Koordinasi dan Penyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPD untuk Bulan Pebruari 2024
1475	32.11/04.0/0019/LS/5.02.0.00.0.00.05/M/2/2024 05 Februari 2024	32.11/03.0/0024/LS/5.02.0.00.0.00.05/M/2/2024 02 Februari 2024	Rp.310.655.524,00	Pembayaran Tambahan Penghasilan berdasarkan Beban Kerja PNS dan Tambahan Penghasilan berdasarkan Prestasi Kerja PNS untuk Bulan Desember 2023, dibayarkan Bulan Pebruari 2024
1476	32.11/04.0/0018/LS/7.01.0.00.0.00.25/M/2/2024 05 Februari 2024	32.11/03.0/0019/LS/7.01.0.00.0.00.25/M/2/2024 01 Februari 2024	Rp.1.000.000,00	Pembayaran Honorarium Tim Pelaksana Teknis Kegiatan pada Sub Kegiatan Penyelenggaraan Lembaga Kemasyarakatan untuk Bulan Pebruari 2024
1477	32.11/04.0/0016/LS/7.01.0.00.0.00.25/M/2/2024 05 Februari 2024	32.11/03.0/0023/LS/7.01.0.00.0.00.25/M/2/2024 01 Februari 2024	Rp.85.854.150,00	Pembayaran TPP PNS Bulan Desember 2023 pada Kantor Kecamatan Ujungjaya
1478	32.11/04.0/0022/LS/7.01.0.00.0.00.25/M/2/2024 05 Februari 2024	32.11/03.0/0021/LS/7.01.0.00.0.00.25/M/2/2024 01 Februari 2024	Rp.4.400.000,00	Pembayaran Honorarium Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara, dan Panitia dan Tim Pelaksana Teknis Kegiatan pada Sub Kegiatan Pelaksanaan Tugas Forum Koordinasi Pimpinan di Kecamatan untuk Bulan Pebruari 2024
1479	32.11/04.0/0021/LS/5.02.0.00.0.00.05/M/2/2024 05 Februari 2024	32.11/03.0/0025/LS/5.02.0.00.0.00.05/M/2/2024 02 Februari 2024	Rp.173.815.671,00	Rekapitulasi Pembayaran Alokasi Dana Desa/BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa Untuk Bulan Januari 2024 ( Bacth 1 sebanyak 72 Desa )
1480	32.11/04.0/0021/LS/7.01.0.00.0.00.25/M/2/2024 05 Februari 2024	32.11/03.0/0020/LS/7.01.0.00.0.00.25/M/2/2024 01 Februari 2024	Rp.4.500.000,00	Pembayaran Honorarium Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara, dan Panitia pada Sub Kegiatan Pengembangan Kehidupan Demokrasi berdasarkan Pancasila untuk Bulan Januari dan Pebruari 2024
1481	32.11/04.0/0020/LS/5.02.0.00.0.00.05/M/2/2024 05 Februari 2024	32.11/03.0/0026/LS/5.02.0.00.0.00.05/M/2/2024 05 Februari 2024	Rp.71.793.987,00	Pembayaran Belanja Iuran Jaminan Kecelakaan Kerja PNS untuk Bulan Februari 2024.
1482	32.11/04.0/0020/LS/7.01.0.00.0.00.25/M/2/2024 05 Februari 2024	32.11/03.0/0017/LS/7.01.0.00.0.00.25/M/2/2024 01 Februari 2024	Rp.500.000,00	Pembayaran Honorarium Tim Pelaksana Teknis Kegiatan pada Sub Kegiatan Rekonsiliasi dan Penyusunan Laporan Barang Milik Daerah pada SKPD untuk Bulan Pebruari 2024
1483	32.11/04.0/0019/LS/7.01.0.00.0.00.25/M/2/2024 05 Februari 2024	32.11/03.0/0016/LS/7.01.0.00.0.00.25/M/2/2024 01 Februari 2024	Rp.1.000.000,00	Pembayaran Honorarium Tim Pelaksana Teknis Kegiatan pada Sub Kegiatan Koordinasi dan Penyusunan Laporan Keuangan Bulanan/ Triwulanan/ Semesteran SKPD untuk Bulan Pebruari 2024
1484	32.11/04.0/0015/LS/7.01.0.00.0.00.25/M/2/2024 02 Februari 2024	32.11/03.0/0018/LS/7.01.0.00.0.00.25/M/2/2024 01 Februari 2024	Rp.38.750.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer, Jasa Tenaga Pelayanan Umum, Jasa Tenaga Kebersihan, Jasa Tenaga Keamanan dan Jasa Tenaga Supir pada sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor untuk BulanÂ PebruariÂ 2024
1485	32.11/04.0/0018/LS/5.02.0.00.0.00.05/M/2/2024 02 Februari 2024	32.11/03.0/0022/LS/5.02.0.00.0.00.05/M/2/2024 01 Februari 2024	Rp.48.750.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer, Belanja Jasa Tenaga Supir atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor untuk Bulan Pebruari 2024
1486	32.11/04.0/0004/LS/1.06.0.00.0.00.01/M/1/2024 02 Februari 2024	32.11/03.0/0003/LS/1.06.0.00.0.00.01/M/1/2024 30 Januari 2024	Rp.23.000.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer dan Belanja Jasa Tenaga Supir Bulan Januari 2024 atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
1487	32.11/04.0/0004/LS/1.02.0.00.0.00.01/M/2/2024 01 Februari 2024	32.11/03.0/0004/LS/1.02.0.00.0.00.01/M/1/2024 30 Januari 2024	Rp.6.969.538.155,00	Pembayaran Gaji dan Tunjangan PNS dan PPPK Bulan Februari 2024
1488	32.11/04.0/0004/LS/2.24.2.23.0.00.02/M/2/2024 01 Februari 2024	32.11/03.0/0005/LS/2.24.2.23.0.00.02/M/2/2024 01 Februari 2024	Rp.171.942.770,00	Pembayaran Gaji dan Tunjangan ASN Bulan Pebruari 2024
1489	32.11/04.0/0004/LS/3.25.3.27.0.00.02/M/2/2024 01 Februari 2024	32.11/03.0/0004/LS/3.25.3.27.0.00.02/M/1/2024 31 Januari 2024	Rp.418.152.523,00	Pembayaran Gaji dan Tunjangan (PNS dan PPPK) Bulan Februari 2024
1490	32.11/04.0/0004/LS/7.01.0.00.0.00.07/M/2/2024 01 Februari 2024	32.11/03.0/0004/LS/7.01.0.00.0.00.07/M/1/2024 01 Februari 2024	Rp.81.718.529,00	Pembayaran Gaji dan Tunjangan untuk ASN Bulan Februari 2024
1491	32.11/04.0/0004/LS/7.01.0.00.0.00.02/M/2/2024 01 Februari 2024	32.11/03.0/0004/LS/7.01.0.00.0.00.02/M/2/2024 01 Februari 2024	Rp.61.463.007,00	PEMBAYARAN GAJI DAN TUNJANGAN ASN BULAN FEBRUARI 2024
1492	32.11/04.0/0004/LS/5.01.5.05.0.00.02/M/2/2024 01 Februari 2024	32.11/03.0/0004/LS/5.01.5.05.0.00.02/M/1/2024 31 Januari 2024	Rp.4.341.543,00	Pembayaran Gaji Terusan an Yusup Bulan Februari 2024
1493	32.11/04.0/0004/LS/7.01.0.00.0.00.22/M/2/2024 01 Februari 2024	32.11/03.0/0004/LS/7.01.0.00.0.00.22/M/1/2024 31 Januari 2024	Rp.83.445.812,00	Pembayaran Gaji dan Tunjangan PNS dan PPPK Bulan Februari 2024
1494	32.11/04.0/0004/LS/5.03.0.00.0.00.01/M/2/2024 01 Februari 2024	32.11/03.0/0004/LS/5.03.0.00.0.00.01./M/2/2024 01 Februari 2024	Rp.205.812.490,00	Pembayaran Gaji dan Tunjangan PNS dan PPPK Bulan Pebruari Tahun 2024
1495	32.11/04.0/0004/LS/7.01.0.00.0.00.17/M/1/ 2024 01 Februari 2024	32.11/03.0/0003/LS/7.01.0.00.0.00.17/M/1/ 2024 19 Januari 2024	Rp.23.000.000,00	Pembayaran Honorarium Jasa Tenaga Administrasi, Jasa Tenaga Operator Komputer, Jasa Tenaga Kebersihan dan Jasa Tenaga Supir Bulan Januari 2024 Kecamatan Sumedang Selatan
1496	32.11/04.0/0004/LS/7.01.0.00.0.00.19/M/2/2024 01 Februari 2024	32.11/03.0/0004/LS/7.01.0.00.0.00.19/M/1/ 2024 31 Januari 2024	Rp.63.490.503,00	Pembayaran Gaji dan Tunjangan PNS dan PPPK Bulan Februari 2024
1497	32.11/04.0/0005/LS/1.02.0.00.0.00.01/M/2/2024 01 Februari 2024	32.11/03.0/0005/LS/1.02.0.00.0.00.01/M/1/2024 30 Januari 2024	Rp.4.943.409,00	Pembayaran Gaji dan Tunjangan PNS (Gaji Terusan) Bulan Februari 2024 An. Yayah, AMK.
1498	32.11/04.0/0006/LS/7.01.0.00.0.00.17/M/1/ 2024 01 Februari 2024	32.11/03.0/0006/LS/7.01.0.00.0.00.17/M/1/ 2024 19 Januari 2024	Rp.4.000.000,00	Pembayaran Jasa Pelayanan Umum atas Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Dalam Rangka Penyelenggaraan Pelayanan Publik di Kelurahan Cipameungpeuk untuk Bulan Januari 2024
1499	32.11/04.0/0006/LS/1.03.0.00.0.00.10/M/2/2024 01 Februari 2024	32.11/03.0/0006/LS/1.03.0.00.0.00.10/M/1/2024 31 Januari 2024	Rp.669.615.439,00	Pembayaran gaji dan Tunjangan ASN bulan Februari 2024
1500	32.11/04.0/0006/LS/2.13.0.00.0.00.01/M/2/2024 01 Februari 2024	32.11/03.0/0005/LS/2.13.0.00.0.00.01/M/1/2024 25 Januari 2024	Rp.182.376,00	Pembayaran Iuran BPJS Ketenagakerjaan bagi Tenaga Non ASN atas Sub Keg. Penyediaan Jasa Pelayanan Umum Kantor untuk bulan Januari 2024
1501	32.11/04.0/0006/LS/2.07.3.32.0.00.02/M/2/2024 01 Februari 2024	32.11/03.0/0006/LS/2.07.3.32.0.00.02/M/2/2024 01 Februari 2024	Rp.4.595.026,00	Pembayaran Gaji Terusan PNS Bulan Februari 2024
1502	32.11/04.0/0005/LS/2.13.0.00.0.00.01/M/2/2024 01 Februari 2024	32.11/03.0/0006/LS/2.13.0.00.0.00.01/M/1/2024 30 Januari 2024	Rp.163.788.008,00	Pembayaran Gaji dan Tunjangan PNS pada Dinas PMD untuk Bulan Pebruari 2024
1503	32.11/04.0/0005/LS/2.07.3.32.0.00.02/M/2/2024 01 Februari 2024	32.11/03.0/0005/LS/2.07.3.32.0.00.02/M/2/2024 01 Februari 2024	Rp.152.159.754,00	Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024
1504	32.11/04.0/0005/LS/1.05.0.00.0.00.01/M/2/2024 01 Februari 2024	32.11/03.0/0005/LS/1.05.0.00.0.00.01/M/2/2024 30 Januari 2024	Rp.309.779.826,00	Pembayaran Gaji dan Tunjangan PNS pada Satuan Polisi Pamong Praja untuk Bulan Februari 2024
1505	32.11/04.0/0005/LS/2.24.2.23.0.00.02/M/2/2024 01 Februari 2024	32.11/03.0/0004/LS/2.24.2.23.0.00.02/M/1/2024 29 Januari 2024	Rp.21.900.000,00	Pembayaran Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara, dan Panitia pada Sub Kegiatan Penciptaan dan Penggunaan Arsip Dinamis
1506	32.11/04.0/0005/LS/3.26.2.22.2.19.02/M/2/2024 01 Februari 2024	32.11/03.0/0005/LS/3.26.2.22.2.19.02/M/1/2024 01 Februari 2024	Rp.193.647.002,00	Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024
1507	32.11/04.0/0005/LS/3.27.2.09.0.00.10/M/2/2024 01 Februari 2024	32.11/03.0/0005/LS/3.27.2.09.0.00.10/M/2/2024 31 Januari 2024	Rp.1.040.245.023,00	Pembayaran Gaji dan Tunjangan ASN Bulan Februari 2024
1508	32.11/04.0/0005/LS/5.02.0.00.0.00.06/M/2/2024 01 Februari 2024	32.11/03.0/0008/LS/5.02.0.00.0.00.06/M/1/2024 31 Januari 2024	Rp.205.443.522,00	Pembayaran Gaji dan Tunjangan PNS Pebuari 2024 pada Badan Pendapatan Daerah
1509	32.11/04.0/0005/LS/7.01.0.00.0.00.17/M/1/ 2024 01 Februari 2024	32.11/03.0/0004/LS/7.01.0.00.0.00.17/M/1/ 2024 19 Januari 2024	Rp.3.000.000,00	Pembayaran Honorarium Jasa Pelayanan Umum Pada Sub Kegiatan Peningkatan Efektifitas Pelaksanaan Pelayanan Kepada Masyarakat Di Wilayah Kecamatan
1510	32.11/04.0/0003/LS/1.01.0.00.0.00.01/M/2/2024 01 Februari 2024	32.11/03.0/000014/LS/1.01.0.00.0.00.01/M/2/2024 01 Februari 2024	Rp.28.838.155.276,00	Pembayaran Gaji ASN Dinas Pendidikan untuk bulan Februari 2024.
1511	32.11/04.0/0003/LS/6.01.0.00.0.00.01/M/2/2024 01 Februari 2024	32.11/03.0/0003/LS/6.01.0.00.0.00.01/M/1/2024 31 Januari 2024	Rp.333.800.765,00	Pembayaran Gaji dan Tunjangan untuk Bulan Februari Tahun Anggaran 2024
1512	32.11/04.0/0003/LS/7.01.0.00.0.00.01/M/2/2024 01 Februari 2024	32.11/03.0/0003/LS/7.01.0.00.0.00.01/M/1/2024 30 Januari 2024	Rp.63.647.181,00	Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024
1513	32.11/04.0/0003/LS/7.01.0.00.0.00.03/M/2/2024 01 Februari 2024	32.11/03.0/0003/LS/7.01.0.00.0.00.03/M/2/2024 01 Februari 2024	Rp.81.943.500,00	Pembayaran Gaji dan Tunjangan PNS Bulan Pebruari 2024
1514	32.11/04.0/0003/LS/7.01.0.00.0.00.04/M/2/2024 01 Februari 2024	32.11/03.0/0003/LS/7.01.0.00.0.00.04/M/2/2024 01 Februari 2024	Rp.64.590.851,00	Pembayaran Gaji dan Tunjangan Bulan Februari 2024
1515	32.11/04.0/0003/LS/7.01.0.00.0.00.05/M/2/2024 01 Februari 2024	32.11/03.0/0003/LS/7.01.0.00.0.00.05.0000/M/1/2024 30 Januari 2024	Rp.59.735.784,00	Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024 pada Kecamatan Cisitu
1516	32.11/04.0/0003/LS/7.01.0.00.0.00.06/M/2/2024 01 Februari 2024	32.11/03.0/0003/LS/7.01.0.00.0.00.06/M/2/2024 01 Februari 2024	Rp.80.591.296,00	Pembayaran Gaji dan Tunjangan Bulan Pebruari 2024
1517	32.11/04.0/0003/LS/7.01.0.00.0.00.08/M/2/2024 01 Februari 2024	32.11/03.0/0003/LS/7.01.0.00.0.00.08/M/2/2024 01 Februari 2024	Rp.75.764.513,00	Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024
1518	32.11/04.0/0003/LS/7.01.0.00.0.00.09/M/2/2024 01 Februari 2024	32.11/03.0/0003/LS/7.01.0.00.0.00.09/M/1/2024 31 Januari 2024	Rp.55.724.136,00	Pembayaran Gaji dan Tunjangan PNS bulan Pebruari 2024
1519	32.11/04.0/0003/LS/7.01.0.00.0.00.10/M/2/2024 01 Februari 2024	32.11/03.0/0003/LS/7.01.0.00.0.00.10/M/1/2024 31 Januari 2024	Rp.65.666.750,00	Pembayaran Gaji dan Tunjangan PNS Bulan Pebruari 2024
1520	32.11/04.0/0003/LS/7.01.0.00.0.00.11/M/2/2024 01 Februari 2024	32.11/03.0/0003/LS/7.01.0.00.0.00.11/M/1/2024 01 Februari 2024	Rp.74.863.544,00	Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024 pada Kecamatan Tanjungsari
1521	32.11/04.0/0003/LS/7.01.0.00.0.00.12/M/2/2024 01 Februari 2024	32.11/03.0/0003/LS/7.01.0.00.0.00.12/M/1/2024 30 Januari 2024	Rp.69.567.362,00	Pembayaran Gaji dan Tunjangan PNS pada Kecamatan Sukasari untuk Bulan Pebruari 2024
1522	32.11/04.0/0003/LS/7.01.0.00.0.00.13/M/2/2024 01 Februari 2024	32.11/03.0/0003/LS/7.01.0.00.0.00.13/M/1/2024 30 Januari 2024	Rp.73.042.296,00	Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024 untuk Karyawan Kecamatan Pamulihan
1523	32.11/04.0/0003/LS/7.01.0.00.0.00.14/M/1/2024 01 Februari 2024	32.11/03.0/0003/LS/7.01.0.00.0.00.14/M/1/2024 30 Januari 2024	Rp.83.794.003,00	Pembayaran Gaji dan Tunjangan ASN pada Kecamatan Cimanggung untuk Bulan Pebruari 2024
1524	32.11/04.0/0003/LS/7.01.0.00.0.00.15/M/2/2024 01 Februari 2024	32.11/03.0/0003/LS/7.01.0.00.0.00.15/M/1/2024 31 Januari 2024	Rp.92.281.625,00	Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024
1525	32.11/04.0/0003/LS/7.01.0.00.0.00.16/M/2/2024 01 Februari 2024	32.11/03.0/0003/LS/7.01.0.00.0.00.16/M/1/2024 31 Januari 2024	Rp.68.427.364,00	Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024 pada Kecamatan Rancakalong
1526	32.11/04.0/0003/LS/7.01.0.00.0.00.17/M/2/2024 01 Februari 2024	32.11/03.0/0009/LS/7.01.0.00.0.00.17/M/2/ 2024 01 Februari 2024	Rp.172.335.293,00	Pembayaran Gaji Dan Tunjangan ASN Bulan Februari 2024
1527	32.11/04.0/0003/LS/7.01.0.00.0.00.18/M/2/2024 01 Februari 2024	32.11/03.0/0003/LS/7.01.0.00.0.00.18/M/2/2024 01 Februari 2024	Rp.160.995.579,00	Pembayaran Gaji dan Tunjangan PNS Bulan Pebruari 2024
1528	32.11/04.0/0003/LS/7.01.0.00.0.00.20/M/2/2024 01 Februari 2024	32.11/03.0/0003/LS/7.01.0.00.0.00.20/M/1/2024 01 Februari 2024	Rp.66.430.098,00	Pembayaran Gaji ASN Bulan Februari Tahun 2024 Kecamatan Tanjungkerta
1529	32.11/04.0/0003/LS/7.01.0.00.0.00.21/M/2/2024 01 Februari 2024	32.11/03.0/0003/LS/7.01.0.00.0.00.21/M/1/2024 31 Januari 2024	Rp.55.395.970,00	Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024
1530	32.11/04.0/0003/LS/7.01.0.00.0.00.23/M/2/2024 01 Februari 2024	32.11/03.0/0003/LS/7.01.0.00.0.00.23.0000/M/1/2024 31 Januari 2024	Rp.63.475.683,00	Pembayaran Gaji dan Tunjangan PNS bulan Pebruari 2024
1531	32.11/04.0/0003/LS/7.01.0.00.0.00.24/M/2/2024 01 Februari 2024	32.11/03.0/0003/LS/7.01.0.00.0.00.24.0000/M/1/2024 01 Februari 2024	Rp.48.038.997,00	PEMBAYARAN GAJI DAN TUNJANGAN ASN BULAN PEBRUARI 2024
1532	32.11/04.0/0003/LS/7.01.0.00.0.00.26/M/2/2024 01 Februari 2024	32.11/03.0/0003/LS/7.01.0.00.0.00.26/M/1/2024 31 Januari 2024	Rp.66.108.804,00	Pembayaran Gaji dan Tunjangan PNS bulan Februari 2024
1533	32.11/04.0/0003/LS/1.05.0.00.0.00.04/M/2/2024 01 Februari 2024	32.11/03.0/0003/LS/1.05.0.00.0.00.04/M/2/2024 01 Februari 2024	Rp.61.706.797,00	Pembayaran Gaji ndan Tunjangan PNS Bulan Februari 2024.
1534	32.11/04.0/0003/LS/1.06.0.00.0.00.01/M/2/2024 01 Februari 2024	32.11/03.0/0004/LS/1.06.0.00.0.00.01/M/2/2024 01 Februari 2024	Rp.124.275.130,00	Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024
1535	32.11/04.0/0003/LS/2.12.0.00.0.00.01/M/2/2024 01 Februari 2024	32.11/03.0/0003/LS/2.12.0.00.0.00.01/M/1/2024 30 Januari 2024	Rp.138.494.126,00	Pembayaran Gaji dan Tunjangan PNS Bulan Pebruari 2024
1536	32.11/04.0/0003/LS/2.14.2.08.0.00.05/M/2/2024 01 Februari 2024	32.11/03.0/0004/LS/2.14.2.08.0.00.05/M/1/2024 31 Januari 2024	Rp.210.541.901,00	Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024
1537	32.11/04.0/0003/LS/2.16.2.20.2.21.04/M/2/2024 01 Februari 2024	32.11/03.0/0003/LS/2.16.2.20.2.21.04/M/1/2024 31 Januari 2024	Rp.154.200.266,00	Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024 pada Dinas Komunikasi, Informatika, Persandian dan Statistik
1538	32.11/04.0/0003/LS/2.17.3.30.3.31.07/M/2/2024 01 Februari 2024	32.11/03.0/0003/LS/2.17.3.30.3.31.07/M/1/2024 31 Januari 2024	Rp.277.961.117,00	Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024
1539	32.11/04.0/0003/LS/2.18.0.00.0.00.23/M/2/2024 01 Februari 2024	32.11/03.0/0003/LS/2.18.0.00.0.00.23/M/2/2024 01 Februari 2024	Rp.148.280.251,00	Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024
1540	32.11/04.0/0003/LS/5.01.5.05.0.00.02/M/2/2024 01 Februari 2024	32.11/03.0/0003/LS/5.01.5.05.0.00.02/M/1/2024 31 Januari 2024	Rp.241.560.476,00	Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024
1541	32.11/04.0/0002/LS/1.04.2.10.1.03.02/M/2/2024 01 Februari 2024	32.11/03.0/0002/LS/1.04.2.10.1.03.02/M/1/2024 31 Januari 2024	Rp.187.312.108,00	Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024
1542	32.11/04.0/0009/LS/7.01.0.00.0.00.17/M/1/ 2024 01 Februari 2024	32.11/03.0/0008/LS/7.01.0.00.0.00.17/M/1/ 2024 19 Januari 2024	Rp.6.000.000,00	Pembayaran Jasa Pelayanan Umum atas Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Dalam Rangka Penyelenggaraan Pelayanan Publik di Kelurahan Regolwetan untuk Bulan Januari 2024
1543	32.11/04.0/0009/LS/2.15.0.00.0.00.01/M/2/2024 01 Februari 2024	32.11/03.0/0009/LS/2.15.0.00.0.00.01/M/1/2024 31 Januari 2024	Rp.4.781.668,00	Pembayaran Gaji Terusan Atas Nama EDET SAPUTRAJAYA S.Sos Untuk Bulan Februari 2024
1544	32.11/04.0/0009/LS/4.02.0.00.0.00.01/M/2/2024 01 Februari 2024	32.11/03.0/0009/LS/4.02.0.00.0.00.01/M/1/2024 31 Januari 2024	Rp.2.815.558.758,00	Pembayaran Gaji dan Tunjangan Pimpinan dan Anggota DPRD Kab. Sumedang per bulan Februari 2024
1545	32.11/04.0/0008/LS/7.01.0.00.0.00.17/M/1/ 2024 01 Februari 2024	32.11/03.0/0007/LS/7.01.0.00.0.00.17/M/1/ 2024 19 Januari 2024	Rp.9.000.000,00	Pembayaran Honorarium Jasa Tenaga Operator Komputer dan Jasa Tenaga Kebersihan Bulan Januari 2024 Pada Sub Kegiatan Pelayanan Umum Kantor Kelurahan Regolwetan
1546	32.11/04.0/0008/LS/4.02.0.00.0.00.01/M/2/2024 01 Februari 2024	32.11/03.0/0008/LS/4.02.0.00.0.00.01/M/1/2024 31 Januari 2024	Rp.120.505.481,00	Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024
1547	32.11/04.0/0008/LS/2.15.0.00.0.00.01/M/2/2024 01 Februari 2024	32.11/03.0/0008/LS/2.15.0.00.0.00.01/M/1/2024 30 Januari 2024	Rp.241.782.369,00	Pembayaran Gaji dan Tunjangan ASN Bulan Februari 2024
1548	32.11/04.0/0008/LS/2.11.3.28.1.03.12/M/4/2024 01 Februari 2024	32.11/03.0/0008/LS/2.11.3.28.1.03.12/M/1/2024 31 Januari 2024	Rp.633.237.890,00	Pembayaran Gaji Dan Tunjangan PNS Dan PPPK Bulan Febuari 2024
1549	32.11/04.0/0008/LS/5.02.0.00.0.00.06/M/2/2024 01 Februari 2024	32.11/03.0/0006/LS/5.02.0.00.0.00.06/M/1/2024 29 Januari 2024	Rp.6.764.000,00	Pembayaran Belanja Lembur Bulan Januari 2024 pada Sub Kegiatan Penyediaan Sarana dan Prasarana Pengelolaan Pajak Daerah
1550	32.11/04.0/0007/LS/1.03.0.00.0.00.10/M/2/2024 01 Februari 2024	32.11/03.0/0007/LS/1.03.0.00.0.00.10/M/1/2024 31 Januari 2024	Rp.3.855.102,00	Pembayaran gaji terusan atas nama YUYUD RIANA Bulan Februari
1551	32.11/04.0/0007/LS/4.01.0.00.0.00.01/M/2/2024 01 Februari 2024	32.11/03.0/0007/LS/4.01.0.00.0.00.01/M/1/2024 31 Januari 2024	Rp.749.447.862,00	Pembayaran Gaji dan Tunjangan ASN bulan Februari 2024 Kabupaten Sumedang
1552	32.11/04.0/0007/LS/5.02.0.00.0.00.06/M/2/2024 01 Februari 2024	32.11/03.0/0007/LS/5.02.0.00.0.00.06/M/1/2024 29 Januari 2024	Rp.6.764.000,00	Pembayaran Belanja Lembur Bulan Januari 2024 pada Sub Kegiatan Penelitian dan Verifikasi Data Pelaporan Pajak Daerah
1553	32.11/04.0/0007/LS/7.01.0.00.0.00.17/M/1/ 2024 01 Februari 2024	32.11/03.0/0005/LS/7.01.0.00.0.00.17/M/1/ 2024 19 Januari 2024	Rp.9.000.000,00	Pembayaran Honorarium Jasa Tenaga Operator Komputer dan Jasa Tenaga Kebersihan Bulan Januari 2024 Pada Sub Kegiatan Pelayanan Umum Kantor Kelurahan Cipameungpeuk
1554	32.11/04.0/0006/LS/5.02.0.00.0.00.06/M/2/2024 01 Februari 2024	32.11/03.0/0005/LS/5.02.0.00.0.00.06/M/1/2024 25 Januari 2024	Rp.22.676.000,00	Pembayaran Belanja Lembur Bulan Januari 2024 pada Sub Kegiatan Penagihan Pajak Daerah
1555	32.11/04.0/0017/LS/5.02.0.00.0.00.05/M/2/2024 01 Februari 2024	32.11/03.0/0021/LS/5.02.0.00.0.00.05/M/1/2024 31 Januari 2024	Rp.2.612.141.500,00	Rekapitulasi Pembayaran Alokasi Dana Desa/Penghasilan Tetap Kepala Desa dan Perangkat Desa Sesuai Keputusan Bupati Sumedang Nomor 319 Tahun 2023 Tanggal 26 Juli Tahun 2023 untuk Bulan Januari 2024 ( Batch II sebanyak 113 Desa )
1556	32.11/04.0/0015/LS/5.02.0.00.0.00.05/M/2/2024 01 Februari 2024	32.11/03.0/0020/LS/5.02.0.00.0.00.05/M/1/2024 31 Januari 2024	Rp.275.469.811,00	Pembayaran Gaji dan Tunjangan ASN untuk Bulan Pebruari 2024
1557	32.11/04.0/0016/LS/5.02.0.00.0.00.05/M/2/2024 01 Februari 2024	32.11/03.0/0019/LS/5.02.0.00.0.00.05/M/1/2024 31 Januari 2024	Rp.2.710.000.000,00	Belanja Bantuan Keuangan Kepada Desa Bersifat Khusus sebanyak 35 Desa
1558	32.11/04.0/0014/LS/7.01.0.00.0.00.25/M/2/2024 01 Februari 2024	32.11/03.0/0014/LS/7.01.0.00.0.00.25/M/2/2024 01 Februari 2024	Rp.89.985.459,00	Pembayaran Gaji dan Tunjangan ASN pada Kantor Kecamatan Ujungjaya Bulan Pebruari 2024
1559	32.11/04.0/003/LS/8.01.0.00.0.00.01/M/2/2024 01 Februari 2024	32.11/03.0/0011/LS/8.01.0.00.0.00.01/M/1/2024 31 Januari 2024	Rp.64.329.234,00	Pembayaran Gaji PNS Bulan Februari 2024
1560	32.11/04.0/0012/GU/7.01.0.00.0.00.25/M/1/2024 31 Januari 2024	32.11/03.0/0012/GU/7.01.0.00.0.00.25/M/1/2024 29 Januari 2024	Rp.463.500,00	Ganti Uang Tunai di Bendahara Pengeluaran
1561	32.11/04.0/0013/GU/7.01.0.00.0.00.25/M/1/2024 31 Januari 2024	32.11/03.0/0013/GU/7.01.0.00.0.00.25/M/1/2024 29 Januari 2024	Rp.7.663.000,00	Ganti Uang Tunai di Bendahara Pengeluaran
1562	32.11/04.0/0007/GU/2.11.3.28.1.03.12/M/1/2024 31 Januari 2024	32.11/03.0/0007/GU/2.11.3.28.1.03.12/M/1/2024 30 Januari 2024	Rp.25.000.000,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran
1563	32.11/04.0/0002/UP/7.01.0.00.0.00.20/M/1/2024 31 Januari 2024	32.11/03.0/0002/UP/7.01.0.00.0.00.20/M/1/2024 23 Januari 2024	Rp.107.400.000,00	Uang Persediaan Di Bendahara Pengeluaran
1564	32.11/04.0/0002/UP/7.01.0.00.0.00.17/M/1/2024 31 Januari 2024	32.11/03.0/0002/UP/7.01.0.00.0.00.17/M/1/2024 17 Januari 2024	Rp.113.880.000,00	Uang Persediaan Tunai di Bendahara Pengeluaran
1565	32.11/04.0/0002/UP/5.01.5.05.0.00.02/M/1/2024 31 Januari 2024	32.11/03.0/0002/UP/5.01.5.05.0.00.02/M/1/2024 26 Januari 2024	Rp.320.340.000,00	Uang Persediaan Tunai di Bendahara Pengeluaran
1566	32.11/04.0/0005/LS/1.03.0.00.0.00.10/M/1/2024 31 Januari 2024	32.11/03.0/0005/LS/1.03.0.00.0.00.10/M/1/2024 29 Januari 2024	Rp.50.000.000,00	Pembayaran honorarium bulan Januari 2024 sub kegiatan penyediaan jasa pelayanan umum kantor
1567	32.11/04.0/0004/UP/3.27.2.09.0.00.10/M/1/2024 29 Januari 2024	32.11/03.0/0004/UP/3.27.2.09.0.00.10/M/1/2024 22 Januari 2024	Rp.322.400.000,00	Uang Persediaan di Bendahara Pengeluaran
1568	32.11/04.0/0004/LS/4.02.0.00.0.00.01/M/1/2024 29 Januari 2024	32.11/03.0/0007/LS/4.02.0.00.0.00.01/M/1/2024 22 Januari 2024	Rp.573.048,00	Pembayaran Iuran Jaminan Kematian Anggota DPRD Kabupaten Sumedang per bulan Januari 2024
1569	32.11/04.0/0004/LS/3.26.2.22.2.19.02/M/1/2024 29 Januari 2024	32.11/03.0/0004/LS/3.26.2.22.2.19.02/M/1/2024 23 Januari 2024	Rp.42.500.000,00	Pembayaran Belanja Jasa Operator, Tenaga Pelayanan Umum, Tenaga Kebersihan dan Tenaga Supir pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor Untuk Bulan Januari 2024
1570	32.11/04.0/0003/UP/5.03.0.00.0.00.01/M/1/2024 29 Januari 2024	32.11/03.0/0003/UP/5.03.0.00.0.00.01/M/1/2024 23 Januari 2024	Rp.176.700.000,00	Uang Persediaan di Bendahara Pengeluaran
1571	32.11/04.0/0003/UP/7.01.0.00.0.00.07/M/1/2024 29 Januari 2024	32.11/03.0/0003/UP/7.01.0.00.0.00.07/M/1/2024 22 Januari 2024	Rp.101.500.000,00	Uang Persediaan di Bendahara Pengeluaran
1572	32.11/04.0/0005/LS/4.01.0.00.0.00.01/M/1/2024 29 Januari 2024	32.11/03.0/0006/LS/4.01.0.00.0.00.01/M/1/2024 24 Januari 2024	Rp.5.250.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Pengelolaan Evaluasi dan Pelaporan Pelaksanaan Pembangunan bulan Januari 2024
1573	32.11/04.0/0005/LS/4.02.0.00.0.00.01/M/1/2024 29 Januari 2024	32.11/03.0/0004/LS/4.02.0.00.0.00.01/M/1/2024 22 Januari 2024	Rp.32.760.000,00	Pembayaran Belanja Operasional Pimpinan DPRD per bulan Januari 2024
1574	32.11/04.0/0005/LS/2.15.0.00.0.00.01/M/1/2024 29 Januari 2024	32.11/03.0/0005/LS/2.15.0.00.0.00.01/M/1/2024 23 Januari 2024	Rp.17.250.000,00	Pembayaran Belanja Jasa Tim Teknis Pemeliharaan Bulan Januari 2024 Atas Sub Kegiatan Rehabilitasi dan Pemeliharaan Perlengkapan Jalan
1575	32.11/04.0/0006/LS/2.11.3.28.1.03.12/M/1/2024 29 Januari 2024	32.11/03.0/0006/LS/2.11.3.28.1.03.12/M/1/2024 24 Januari 2024	Rp.360.000.000,00	Pembayaran Belanja Jasa Tenaga Kebersihan Bulan Januari Sub Kegiatan Penanganan Sampah Melalui Pengangkutan
1576	32.11/04.0/0006/LS/2.15.0.00.0.00.01/M/1/2024 29 Januari 2024	32.11/03.0/0006/LS/2.15.0.00.0.00.01/M/1/2024 23 Januari 2024	Rp.30.250.000,00	Pembayaran Belanja Jasa Tenaga Teknis dan Petugas Pelayanan dan Pengaduan Parkir Bulan Januari 2024 Atas Sub Kegiatan Fasilitasi Pemenuhan Persyaratan Perolehan Izin Penyelenggaraan dan Pembangunan Fasilitas Parkir Kewenangan Kabupaten/Kota dalam Sistem Pelayanan Perizinan Berusaha Terintegrasi Secara Elektronik
1577	32.11/04.0/0006/LS/4.01.0.00.0.00.01/M/1/2024 29 Januari 2024	32.11/03.0/0005/LS/4.01.0.00.0.00.01/M/1/2024 24 Januari 2024	Rp.100.250.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer, Belanja Jasa Tenaga Pelayanan Umum, Belanja Jasa Tenaga Keamanan dan Belanja Jasa Tenaga Sopir, atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor bulan Januari 2024
1578	32.11/04.0/0006/LS/4.02.0.00.0.00.01/M/1/2024 29 Januari 2024	32.11/03.0/0005/LS/4.02.0.00.0.00.01/M/1/2024 22 Januari 2024	Rp.735.000.000,00	Pembayaran Tunjangan Reses Masa Persidangan II Pimpinan dan Anggota DPRD Kabupaten Sumedang Tahun Sidang 2023-2024 Bulan Januari 2024
1579	32.11/04.0/0002/UP/2.12.0.00.0.00.01/M/1/2024 29 Januari 2024	32.11/03.0/0002/UP/2.12.0.00.0.00.01/M/1/2024 22 Januari 2024	Rp.126.700.000,00	Uang Persediaan pada Bendahara Pengeluaran
1580	32.11/04.0/0003/UP/3.25.3.27.0.00.02/M/1/2024 29 Januari 2024	32.11/03.0/000003/UP/3.25.3.27.0.00.02/M/1/2024 23 Januari 2024	Rp.147.100.000,00	Uang Persediaan pada Bendahara Pengeluaran
1581	32.11/04.0/0003/LS/2.24.2.23.0.00.02/M/1/2024 29 Januari 2024	32.11/03.0/0003/LS/2.24.2.23.0.00.02/M/1/2024 25 Januari 2024	Rp.15.500.000,00	Pembayaran Pembayaran Belanja Jasa Tenaga Arsip dan Perpustakaan, Belanja Jasa Tenaga Operator Komputer dan Belanja Jasa Tenaga Supir bulan Januari 2024 pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
1582	32.11/04.0/0002/UP/1.05.0.00.0.00.04/M/1/2024 29 Januari 2024	32.11/03.0/0002/UP/1.05.0.00.0.00.04/M/1/2024 23 Januari 2024	Rp.131.100.000,00	Uang Persediaan di Bendahara Pengeluaran
1583	32.11/04.0/0007/LS/4.02.0.00.0.00.01/M/1/2024 29 Januari 2024	32.11/03.0/0006/LS/4.02.0.00.0.00.01/M/1/2024 22 Januari 2024	Rp.191.016,00	Pembayaran Iuran Jaminan Kecelakaan Kerja Anggota DPRD Kabupaten Sumedang per bulan Januari 2024
1584	32.11/04.0/0007/LS/2.15.0.00.0.00.01/M/1/2024 29 Januari 2024	32.11/03.0/0007/LS/2.15.0.00.0.00.01/M/1/2024 24 Januari 2024	Rp.118.500.000,00	Pembayaran Belanja Jasa Tenaga Perhubungan Bulan Januari 2024 Atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
1585	32.11/04.0/0011/LS/5.02.0.00.0.00.05/M/1/2024 29 Januari 2024	32.11/03.0/0010/LS/5.02.0.00.0.00.05/M/1/2024 22 Januari 2024	Rp.634.652,00	Pembayaran Kekurangan Iuran Wajib Pemda Bulan Desember 2023, dibayarkan Bulan Januari 2024.
1586	32.11/04.0/0012/LS/5.02.0.00.0.00.05/M/1/2024 29 Januari 2024	32.11/03.0/0011/LS/5.02.0.00.0.00.05/M/1/2024 22 Januari 2024	Rp.5.648.000,00	Pembayaran Kekurangan Iuran Wajib Pemda atas Gaji PPPK Bulan Desember 2023, dibayarkan Bulan Januari 2024.
1587	32.11/04.0/0014/LS/5.02.0.00.0.00.05/M/1/2024 29 Januari 2024	32.11/03.0/0013/LS/5.02.0.00.0.00.05/M/1/2024 22 Januari 2024	Rp.310.371.616,00	Pembayaran Kekurangan Iuran Jaminan Kesehatan PPPK untuk Bulan Januari 2024.
1588	32.11/04.0/0013/LS/5.02.0.00.0.00.05/M/1/2024 29 Januari 2024	32.11/03.0/0012/LS/5.02.0.00.0.00.05/M/1/2024 22 Januari 2024	Rp.1.441.110.300,00	Pembayaran Iuran Jaminan Kesehatan PNS untuk Bulan Januari 2024.
1589	32.11/04.0/0003/LS/2.13.0.00.0.00.01/M/1/2024 26 Januari 2024	32.11/03.0/0003/LS/2.13.0.00.0.00.01/M/1/2024 18 Januari 2024	Rp.104.242.750,00	Pembayaran Iuran Jaminan Kecelakaan dan Kematian Kerja bagi Pengurus RT/RW Kabupaten Sumedang untuk Januari 2024 atas Sub Keg Fasilitasi Pengelolaan Keuangan Desa.
1590	32.11/04.0/0002/UP/7.01.0.00.0.00.01/M/1/2024 26 Januari 2024	32.11/03.0/0002/UP/7.01.0.00.0.00.01/M/1/2024 18 Januari 2024	Rp.101.700.000,00	Uang Persediaan di Bendahara Pengeluaran
1591	32.11/04.0/0004/LS/2.07.3.32.0.00.02/M/1/2024 26 Januari 2024	32.11/03.0/0004/LS/2.07.3.32.0.00.02/M/1/2024 23 Januari 2024	Rp.58.000.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan, Belanja Jasa Tenaga Operator Komputer, Jasa Tenaga Pelayanan Umum, Jasa Tenaga Kebersihan, Jasa Tenaga Keamanan, dan Jasa Tenaga Supir Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
1592	32.11/04.0/0004/LS/2.13.0.00.0.00.01/M/1/2024 26 Januari 2024	32.11/03.0/0004/LS/2.13.0.00.0.00.01/M/1/2024 18 Januari 2024	Rp.394.584.180,00	Pembayaran 4% Iuran Jaminan Kesehatan bagi Kepala Desa dan Perangkat Desa atas Sub Keg. Fasilitasi Pengelolaan Keuangan Desa untuk Bulan Januari 2024.
1593	32.11/04.0/0004/LS/5.02.0.00.0.00.06/M/1/2024 26 Januari 2024	32.11/03.0/0003/LS/5.02.0.00.0.00.06/M/1/2024 22 Januari 2024	Rp.257.118.000,00	Pembayaran Belanja Jasa Tenaga Administrasi pada Sub Kegiatan Penagihan Pajak Daerah Tahun Anggaran 2024
1594	32.11/04.0/0004/UP/1.03.0.00.0.00.10/M/I/2024 26 Januari 2024	32.11/03.0/0004/UP/1.03.0.00.0.00.10/M/I/2024 22 Januari 2024	Rp.523.800.000,00	Uang Persediaan di Bendahara Pengeluaran
1595	32.11/04.0/0004/LS/4.01.0.00.0.00.01/M/1/2024 25 Januari 2024	32.11/03.0/0004/LS/4.01.0.00.0.00.01/M/1/2024 17 Januari 2024	Rp.45.960.000,00	Pembayaran Biaya Operasional Kepala Daerah dan Wakil Kepala Daerah bulan Januari 2024
1596	32.11/04.0/0002/UP/7.01.0.00.0.00.04/M/1/2024 25 Januari 2024	32.11/03.0/0002/UP/7.01.0.00.0.00.04/M/1/2024 22 Januari 2024	Rp.103.800.000,00	Uang Persedian Tunai di Bendahara Pengeluaran
1597	32.11/04.0/0002/UP/2.18.0.00.0.00.23/M/1/2024 25 Januari 2024	32.11/03.0/0002/UP/2.18.0.00.0.00.23/M/1/2024 17 Januari 2024	Rp.172.500.000,00	Uang Persediaan tunai di Bendahara Pengeluaran
1598	32.11/04.0/0002/UP/7.01.0.00.0.00.23/M/1/2024 25 Januari 2024	32.11/03.0/0002/UP/7.01.0.00.0.00.23/M/1/2024 22 Januari 2024	Rp.100.600.000,00	Uang Persediaan Tunai di Bendahara Pengeluaran
1599	32.11/04.0/0003/UP/4.01.0.00.0.00.01/M/1/2024 25 Januari 2024	32.11/03.0/0003/UP/4.01.0.00.0.00.01/M/1/2024 17 Januari 2024	Rp.876.900.000,00	Uang Persedian Tunai di Bendahara Pengeluaran
1600	32.11/04.0/0002/UP/7.01.0.00.0.00.26/M/1/2024 25 Januari 2024	32.11/03.0/0002/UP/7.01.0.00.0.00.26/M/1/2024 18 Januari 2024	Rp.111.300.000,00	Uang Persediaan Tunai di Bendahara Pengeluaran Kecamatan Jatigede
1601	32.11/04.0/0003/UP/1.02.0.00.0.00.01/M/1/2024 24 Januari 2024	32.11/03.0/0003/UP/1.02.0.00.0.00.01/M/1/2024 23 Januari 2024	Rp.481.620.000,00	Uang Persediaan Tunai di Bendahara Pengeluaran
1602	32.11/04.0/0005/GU/2.11.3.28.1.03.12/M/1/2024 24 Januari 2024	32.11/03.0/0005/GU/2.11.3.28.1.03.12/M/1/2024 24 Januari 2024	Rp.115.745.614,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran
1603	32.11/04.0/0011/GU/7.01.0.00.0.00.25/M/1/2024 24 Januari 2024	32.11/03.0/0011/GU/7.01.0.00.0.00.25/M/1/2024 22 Januari 2024	Rp.40.550.000,00	Ganti Uang Tunai di Bendahara Pengeluaran
1604	32.11/04.0/0010/LS/5.02.0.00.0.00.05/M/1/2024 23 Januari 2024	32.11/03.0/0014/LS/5.02.0.00.0.00.05/M/1/2024 22 Januari 2024	Rp.3.468.659.394,00	pembayaran alokasi dana desa / penghasilan tetap kepala desa dan perangkat desa sesuai Keputusan Bupati Sumedang nomor 319 tahun 2023 tanggal 26 Juli tahun 2023 untuk bulan Januari 2024 ( batch 1 sebanyak 149 desa )
1605	32.11/04.0/0010/LS/7.01.0.00.0.00.25/M/1/2024 23 Januari 2024	32.11/03.0/0010/LS/7.01.0.00.0.00.25/M/1/2024 22 Januari 2024	Rp.1.000.000,00	Pembayaran Honorarium Tim Pelaksana Teknis Kegiatan pada Sub Kegiatan Penyelenggaraan Lembaga Kemasyarakatan untuk Bulan Januari 2024
1606	32.11/04.0/0009/LS/7.01.0.00.0.00.25/M/1/2024 23 Januari 2024	32.11/03.0/0009/LS/7.01.0.00.0.00.25/M/1/2024 18 Januari 2024	Rp.1.000.000,00	Pembayaran Honorarium Tim Pelaksana Teknis Kegiatan pada Sub Kegiatan Koordinasi dan Penyusunan DPA-SKPD untuk Bulan Januari 2024
1607	32.11/04.0/0007/LS/7.01.0.00.0.00.25/M/1/2024 23 Januari 2024	32.11/03.0/0007/LS/7.01.0.00.0.00.25/M/1/2024 18 Januari 2024	Rp.4.200.000,00	Pembayaran Honorarium Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara, dan Panitia dan Tim Pelaksana Teknis Kegiatan pada Sub Kegiatan Pelaksanaan Tugas Forum Koordinasi Pimpinan di Kecamatan untuk Bulan Januari 2024
1608	32.11/04.0/0006/LS/7.01.0.00.0.00.25/M/1/2024 23 Januari 2024	32.11/03.0/0006/LS/7.01.0.00.0.00.25/M/1/2024 18 Januari 2024	Rp.500.000,00	Pembayaran Honorarium Tim Pelaksana Teknis Kegiatan pada Sub Kegiatan Rekonsiliasi dan Penyusunan Laporan Barang Milik Daerah pada SKPD untuk Bulan Januari 2024
1609	32.11/04.0/0008/LS/7.01.0.00.0.00.25/M/1/2024 23 Januari 2024	32.11/03.0/0008/LS/7.01.0.00.0.00.25/M/1/2024 18 Januari 2024	Rp.1.000.000,00	Pembayaran Honorarium Tim Pelaksana Teknis Kegiatan pada Sub Kegiatan Koordinasi dan Penyusunan Dokumen RKA-SKPD untuk Bulan Januari 2024
1610	32.11/04.0/0004/LS/7.01.0.00.0.00.25/M/1/2024 23 Januari 2024	32.11/03.0/0005/LS/7.01.0.00.0.00.25/M/1/2024 18 Januari 2024	Rp.1.000.000,00	Pembayaran Honorarium Tim Pelaksana Teknis Kegiatan pada Sub Kegiatan Koordinasi dan Penyusunan Laporan Keuangan Bulanan/ Triwulanan/ Semesteran SKPD untuk Bulan Januari 2024
1611	32.11/04.0/0004/LS/1.05.0.00.0.00.01.0000/M/1/2024 23 Januari 2024	32.11/03.0/0004/LS/1.05.0.00.0.00.01.0000/M/1/2024 19 Januari 2024	Rp.162.000.000,00	Pembayaran Belanja Jasa Tenaga Pemadam Kebakaran dan Penyelamatan atas Sub Kegiatan Pemadaman dan Pengendalian Kebakaran dalam Daerah Kabupaten/Kota untuk Bulan Januari 2024
1612	32.11/04.0/0003/UP/7.01.0.00.0.00.19/M/1/2024 23 Januari 2024	32.11/03.0/0003/UP/7.01.0.00.0.00.19/M/1/2024 17 Januari 2024	Rp.103.100.000,00	Uang Persediaan di Bendahara Pengeluaran Kecamatan Ganeas Tahun 2024
1613	32.11/04.0/0003/UP/7.01.0.00.0.00.22/M/1/2024 23 Januari 2024	32.11/03.0/0003/UP/7.01.0.00.0.00.22/M/1/2024 18 Januari 2024	Rp.109.200.000,00	Uang Persediaan pada Bendahara Pengeluaran
1614	32.11/04.0/0003/UP/7.01.0.00.0.00.02/M/I/2024 23 Januari 2024	32.11/03.0/0003/UP/7.01.0.00.0.00.02/M/I/2024 18 Januari 2024	Rp.101.200.000,00	Uang Persediaan di Bendahara Pengeluaran
1615	32.11/04.0/0005/LS/7.01.0.00.0.00.25/M/1/2024 23 Januari 2024	32.11/03.0/0004/LS/7.01.0.00.0.00.25/M/1/2024 18 Januari 2024	Rp.38.750.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer, Belanja Jasa Tenaga Pelayanan Umum, Belanja Jasa Tenaga Kebersihan, Belanja Jasa Tenaga Keamanan dan Belanja Jasa Tenaga Supir pada sub Kegiatan enyediaan Jasa Pelayanan Umum Kantor untuk BulanÂ JanuariÂ 2024
1616	32.11/04.0/0003/UP/2.07.3.32.0.00.02/M/1/2024 23 Januari 2024	32.11/03.0/0003/UP/2.07.3.32.0.00.02/M/1/2024 22 Januari 2024	Rp.193.000.000,00	Uang Persediaan di Bendahara Pengeluaran
1617	32.11/04.0/0003/LS/5.02.0.00.0.00.06/M/1/2024 23 Januari 2024	32.11/03.0/0004/LS/5.02.0.00.0.00.06/M/1/2024 22 Januari 2024	Rp.85.750.000,00	Pembayaran Belanja Jasa Kantor Bulan Januari 2024 pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
1618	32.11/04.0/0003/UP/4.02.0.00.0.00.01/M/1/2024 23 Januari 2024	32.11/03.0/0003/UP/4.02.0.00.0.00.01/M/1/2024 19 Januari 2024	Rp.2.258.600.000,00	Uang Persediaan pada Bendahara Pengeluaran
1619	32.11/04.0/0003/UP/3.26.2.22.2.19.02/M/1/2024 23 Januari 2024	32.11/03.0/0003/UP/3.26.2.22.2.19.02/M/1/2024 18 Januari 2024	Rp.190.000.000,00	Uang Persediaan Pada Bendahara Pengeluaran
1620	32.11/04.0/0002/UP/7.01.0.00.0.00.10/M/1/2024 23 Januari 2024	32.11/03.0/0002/UP/7.01.0.00.0.00.10/M/1/2024 17 Januari 2024	Rp.99.900.000,00	Uang Persediaan Di Bendahara Pengeluaran
1621	32.11/04.0/0002/UP/7.01.0.00.0.00.13/M/1/2024 23 Januari 2024	32.11/03.0/0002/UP/7.01.0.00.0.00.13/M/1/2024 17 Januari 2024	Rp.95.000.000,00	Uang Persediaan di Bendahara Pengeluaran Kecamatan Pamulihan
1622	32.11/04.0/0002/UP/7.01.0.00.0.00.14/M/1/2024 23 Januari 2024	32.11/03.0/0002/UP/7.01.0.00.0.00.14/M/1/2024 17 Januari 2024	Rp.113.700.000,00	Uang Persediaan di Bendahara Pengeluaran
1623	32.11/04.0/0002/UP/7.01.0.00.0.00.15/M/1/2024 23 Januari 2024	32.11/03.0/0002/UP/7.01.0.00.0.00.15/M/1/2024 18 Januari 2024	Rp.123.700.000,00	Uang Persediaan di Bendahara Pengeluaran
1624	32.11/04.0/0002/UP/7.01.0.00.0.00.16/M/I/2024 23 Januari 2024	32.11/03.0/0002/UP/7.01.0.00.0.0016/M/I/2024 17 Januari 2024	Rp.96.600.000,00	Uang Persediaan di Bendahara Pengeluaran Kecamatan Rancakalong Tahun 2024
1625	32.11/04.0/0002/UP/2.24.2.23.0.00.02/M/1/2024 23 Januari 2024	32.11/03.0/0002/UP/2.24.2.23.0.00.02/M/1/2024 18 Januari 2024	Rp.151.600.000,00	Uang Persediaan di Bendahara Pengeluaran
1626	32.11/04.0/0002/UP/2.13.0.00.0.00.01/M/1/2024 23 Januari 2024	32.11/03.0/0002/UP/2.13.0.00.0.00.01/M/1/2024 17 Januari 2024	Rp.303.700.000,00	Uang Persediaan di Bendahara Pengeluaran
1627	32.11/04.0/0002/UP/7.01.0.00.0.00.06/M/1/2024 23 Januari 2024	32.11/03.0/0002/UP/7.01.0.00.0.00.06/M/1/2024 17 Januari 2024	Rp.112.300.000,00	Uang Persediaan Di Bendahara Pengeluaran
1628	32.11/04.0/0002/UP/7.01.0.00.0.00.08/M/1/2024 23 Januari 2024	32.11/03.0/0002/UP/7.01.0.00.0.00.08/M/1/2024 19 Januari 2024	Rp.107.200.000,00	Uang Persediaan di Bendahara Pengeluaran
1629	32.11/04.0/0002/UP/6.01.0.00.0.00.01/M/1/2024 23 Januari 2024	32.11/03.0/0002/UP/6.01.0.00.0.00.01/M/1/2024 17 Januari 2024	Rp.289.140.000,00	Uang Persediaan Tunai di Bendahara Pengeluaran
1630	32.11/04.0/0002/UP/1.05.0.00.0.00.01.0000/M/1/2024 22 Januari 2024	32.11/03.0/0002/UP/1.05.0.00.0.00.01.0000/M/1/2024 17 Januari 2024	Rp.407.700.000,00	Uang Persediaan di Bendahara Pengeluaran Satuan Polisi Pamong Praja Tahun 2024
1631	32.11/04.0/0002/UP/7.01.0.00.0.00.03/M/1/2024 22 Januari 2024	32.11/03.0/0002/UP/7.01.0.00.0.00.03/M/1/2024 17 Januari 2024	Rp.101.000.000,00	Uang Persediaan di Bendahara Pengeluaran
1632	32.11/04.0/0002/UP/7.01.0.00.0.00.09/M/1/2024 22 Januari 2024	32.11/03.0/0002/UP/7.01.0.00.0.00.09/M/1/2024 17 Januari 2024	Rp.91.700.000,00	Uang Persediaan di Bendahara Pengeluaran
1633	32.11/04.0/0002/UP/7.01.0.00.0.00.05.0000/M/1/2024 22 Januari 2024	32.11/03.0/0002/UP/7.01.0.00.0.00.05.0000/M/1/2024 18 Januari 2024	Rp.103.800.000,00	Uang Persediaan di Bendahara Pengeluaran Kecamatan Cisitu Tahun 2024
1634	32.11/04.0/0002/UP/2.14.2.08.0.00.05/M/1/2024 22 Januari 2024	32.11/03.0/0002/UP/2.14.2.08.0.00.05/M/1/2024 18 Januari 2024	Rp.255.500.000,00	Uang Persediaan di Bendahara Pengeluaran
1635	32.11/04.0/0002/UP/2.16.2.20.2.21.04/M/1/2024 22 Januari 2024	32.11/03.0/0002/UP/2.16.2.20.2.21.04/M/1/2024 18 Januari 2024	Rp.234.180.000,00	Uang Persediaan Tunai di Bendahara Pengeluaran
1636	32.11/04.0/0002/UP/2.17.3.30.3.31.07/M/1/2024 22 Januari 2024	32.11/03.0/0002/UP/2.17.3.30.3.31.07/M/1/2024 17 Januari 2024	Rp.251.000.000,00	Uang Persediaan di Bendahara Pengeluaran
1637	32.11/04.0/0002/UP/7.01.0.00.0.00.11/M/1/2024 22 Januari 2024	32.11/03.0/0002/UP/7.01.0.00.0.00.11/M/1/2024 18 Januari 2024	Rp.111.200.000,00	Uang Persediaan pada Bendahara Pengeluaran Kecamatan Tanjungsari Tahun 2024
1638	32.11/04.0/0002/UP/7.01.0.00.0.00.12/M/1/2024 22 Januari 2024	32.11/03.0/0002/UP/7.01.0.00.0.00.12/M/1/2024 17 Januari 2024	Rp.105.000.000,00	Uang Persediaan Di Bendahara Pengeluaran
1639	32.11/04.0/0002/UP/7.01.0.00.0.00.18/M/1/2024 22 Januari 2024	32.11/03.0/0002/UP/7.01.0.00.0.00.18/M/1/2024 17 Januari 2024	Rp.288.100.000,00	Uang Persediaan Di Bendahara Pengeluaran
1640	32.11/04.0/0002/UP/7.01.0.00.0.00.24/M/1/2024 22 Januari 2024	32.11/03.0/0002/UP/7.01.0.00.0.00.24.0000/M/1/2024 17 Januari 2024	Rp.118.000.000,00	Uang Persediaan Di Bendahara Pengeluaran Kecamatan Tomo Tahun 2024
1641	32.11/04.0/0002/UP/7.01.0.00.0.00.21/M/1/2024 22 Januari 2024	32.11/03.0/0002/UP/7.01.0.00.0.00.21/M/1/2024 17 Januari 2024	Rp.104.000.000,00	UANG PERSEDIAAN BENDAHARA PENGELUARAN
1642	32.11/04.0/0003/LS/1.05.0.00.0.00.01.0000/M/1/2024 22 Januari 2024	32.11/03.0/0003/LS/1.05.0.00.0.00.01.0000/M/1/2024 17 Januari 2024	Rp.157.500.000,00	Pembayaran Belanja Jasa Tenaga Ketentraman, Ketertiban Umum, dan Perlindungan Masyarakat atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor untuk Bulan Januari 2024
1643	32.11/04.0/0003/LS/2.14.2.08.0.00.05/M/1/2024 22 Januari 2024	32.11/03.0/0003/LS/2.14.2.08.0.00.05/M/1/2024 18 Januari 2024	Rp.117.000.000,00	Pembayaran Belanja Jasa Tenaga Pelayanan Umum atas Sub Kegiatan Pembinaan IMP dan Program Bangga Kencana di Lini Lapangan oleh PKB/PLKB Bulan Januari 2024
1644	32.11/04.0/0003/LS/2.11.3.28.1.03.12/M/1/2024 22 Januari 2024	32.11/03.0/0004/LS/2.11.3.28.1.03.12/M/1/2024 16 Januari 2024	Rp.37.000.000,00	Pembayaran Belanja Tenaga Operator Komputer, Jasa Tenaga Kebersihan, Jasa Tenaga Keamanan & Jasa Tenaga Supir Bulan Januari Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
1645	32.11/04.0/0002/UP/1.06.0.00.0.00.01/M/I/2024 22 Januari 2024	32.11/03.0/0002/UP/1.06.0.00.0.00.01/M/I/2024 18 Januari 2024	Rp.188.700.000,00	Uang Persediaan di Bendahara Pengeluaran
1646	32.11/04.0/0001/LS/7.01.0.00.0.00.05.0000/M/1/2024 22 Januari 2024	32.11/03.0/0001/LS/7.01.0.00.0.00.05.0000/M/1/2024 02 Januari 2024	Rp.59.729.568,00	Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024 pada Kecamatan Cisitu
1647	32.11/04.0/0007/UP/8.01.0.00.0.00.01./M/1/2024 22 Januari 2024	32.11/03.0/0007/UP/8.01.0.00.0.00.01./M/1/2024 17 Januari 2024	Rp.516.300.000,00	Uang Persediaan di bendahara Pengeluaran
1648	32.11/04.0/0003/UP/2.15.0.00.0.00.01/M/1/2024 19 Januari 2024	32.11/03.0/0003/UP/2.15.0.00.0.00.01/M/1/2024 17 Januari 2024	Rp.299.000.000,00	Uang Persediaan di Bendahara Pengeluaran
1649	32.11/04.0/0004/LS/2.15.0.00.0.00.01/M/1/2024 19 Januari 2024	32.11/03.0/0004/LS/2.15.0.00.0.00.01/M/1/2024 17 Januari 2024	Rp.673.095.238,00	Pembayaran Tagihan Listrik PJU Bulan Januari 2024 Atas Sub Kegiatan Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik
1650	32.11/04.0/0007/LS/5.02.0.00.0.00.05/M/1/2024 18 Januari 2024	32.11/03.0/0007/LS/5.02.0.00.0.00.05/M/1/2024 16 Januari 2024	Rp.217.243.309,00	Pembayaran Iuran JKM PNS untuk Bulan Januari 2024.
1651	32.11/04.0/0006/LS/5.02.0.00.0.00.05/M/1/2024 18 Januari 2024	32.11/03.0/0006/LS/5.02.0.00.0.00.05/M/1/2024 16 Januari 2024	Rp.72.414.436,00	Pembayaran Iuran JKK PNS untuk Bulan Januari 2024.
1652	32.11/04.0/0008/LS/5.02.0.00.0.00.05/M/1/2024 18 Januari 2024	32.11/03.0/0008/LS/5.02.0.00.0.00.05/M/1/2024 16 Januari 2024	Rp.16.146.024,00	Pembayaran Iuran JKK PPPK untuk Bulan Januari 2024.
1653	32.11/04.0/0009/LS/5.02.0.00.0.00.05/M/1/2024 18 Januari 2024	32.11/03.0/0009/LS/5.02.0.00.0.00.05/M/1/2024 16 Januari 2024	Rp.48.438.073,00	Pembayaran Iuran JKM PPPK untuk Bulan Januari 2024.
1654	32.11/04.0/0002/UP/5.02.0.00.0.00.06/M/1/2024 17 Januari 2024	32.11/03.0/0002/UP/5.02.0.00.0.00.06/M/1/2024 16 Januari 2024	Rp.346.680.000,00	Uang Persediaan di Bendahara Pengeluaran
1655	32.11/04.0/0003/UP/7.01.0.00.0.00.25/M/1/2024 16 Januari 2024	32.11/03.0/0003/UP/7.01.0.00.0.00.25/M/1/2024 11 Januari 2024	Rp.48.840.000,00	Uang Persediaan Tunai di Bendahara Pengeluaran
1656	32.11/04.0/0004/UP/5.02.0.00.0.00.05/M/1/2024 16 Januari 2024	32.11/03.0/0004/UP/5.02.0.00.0.00.05/M/1/2024 15 Januari 2024	Rp.419.820.000,00	Uang Persediaan Tunai di Bendahara Pengeluaran
1657	32.11/04.0/0005/LS/5.02.0.00.0.00.05/M/1/2024 16 Januari 2024	32.11/03.0/0005/LS/5.02.0.00.0.00.05/M/1/2024 15 Januari 2024	Rp.48.750.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer, Belanja Jasa Tenaga Supir atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor untuk Bulan Januari 2024.
1658	02.15/04.0/00079/UP/DLHK/I/2024 10 Januari 2024	02.15/03.0/0003/UP/DLHK/I/2024 10 Januari 2024	Rp.280.140.000,00	Uang Persediaan Tunai di Bendahara Pengeluaran
1659	32.11/04.0/0003/LS/5.02.0.00.0.00.05/M/1/2024 04 Januari 2024	32.11/03.0/0003/LS/5.02.0.00.0.00.05/M/1/2024 03 Januari 2024	Rp.580.491.250,00	Pembayaran Belanja Tidak Terduga untuk Penanganan Darurat Bencana Gempa Bumi di Kabupaten Sumedang Tahun 2024
1660	32.11/04.0/0003/LS/3.27.2.09.0.00.10/M/1/2024 02 Januari 2024	32.11/03.0/0002/LS/3.27.2.09.0.00.10/M/1/2024 02 Januari 2024	Rp.177.652.852,00	Pembayaran Gaji dan Tunjangan PPPK Bulan Januari 2024 pada Dinas Pertanian dan Ketahanan Pangan
1661	32.11/04.0/0003/LS/1.03.0.00.0.00.10/M/1/2024 02 Januari 2024	32.11/03.0/0003/LS/1.03.0.00.0.00.10/M/I/2024 02 Januari 2024	Rp.7.713.154,00	Pembayaran Gaji dan Tunjangan PPPK Bulan Januari 2024 pada Dinas Pekerjaan Umum dan Tata Ruang
1662	31.11/04.0/0001/LS/2.18.0.00.0.00.23/M/1/2024 02 Januari 2024	31.11/03.0/0001/LS/2.18.0.00.0.00.23/M/1/2024 02 Januari 2024	Rp.148.273.683,00	Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024
1663	32.11/01.0/0001/LS/3.25.3.27.0.00.02/M/1/2024 02 Januari 2024	32.11/03.0/000001/LS/3.25.3.27.0.00.02/M/I/2024 02 Januari 2024	Rp.311.048.835,00	Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024
1664	32.11/03.0/0001./LS/7.01.0.00.0.00.10/M/1/2024 02 Januari 2024	32.11/03.0/0001./LS/7.01.0.00.0.00.10/M/1/2024 02 Januari 2024	Rp.4.849.975,00	Pembayaran Gaji Terusan PNS Atas Nama AAM KOSAM S.Sos
1665	32.11/03.0/0001/LS/1.01.0.00.0.00.01/M/1/2024 02 Januari 2024	32.11/03.0/0008/LS/1.01.0.00.0.00.01/M/1/2024 02 Januari 2024	Rp.6.885.940.090,00	Pembayaran Gaji PPPK beserta tunjangannya Dinas Pendidikan untuk bulan Januari 2024.
1666	32.11/04.0/00002/LS/7.01.0.00.0.00.14/M/1/2024 02 Januari 2024	32.11/03.0/00002/LS/7.01.0.00.0.00.14/M/1/2024 02 Januari 2024	Rp.3.856.577,00	Pembayaran Gaji dan Tunjangan PPPK pada Kecamatan Cimanggung untuk Bulan Januari 2024
1667	32.11/04.0/0001/3.26.2.22.2.19.02/M/1/2024 02 Januari 2024	32.11/03.0/0001/3.26.2.22.2.19.02/M/1/2024 02 Januari 2024	Rp.194.468.216,00	Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024
1668	32.11/04.0/0001/8.01.0.00.0.00.01/M/1/2024 02 Januari 2024	32.11/03.0/0006/8.01.0.00.0.00.01/M/1/2024 02 Januari 2024	Rp.64.342.116,00	Pembayaran Gaji PNS Bulan Januari 2024
1669	32.11/04.0/0001/LS/1.01.0.00.0.00.01/M/1/2024 02 Januari 2024	32.11/03.0/0007/LS/1.01.0.00.0.00.01/M/1/2024 02 Januari 2024	Rp.22.210.774.041,00	Pembayaran Gaji PNS beserta tunjangannya Dinas Pendidikan untuk bulan Januari 2024.
1670	32.11/04.0/0001/LS/1.02.0.00.0.00.01/M/1/2024 02 Januari 2024	32.11/03.0/0001/LS/1.02.0.00.0.00.01/M/1/2024 02 Januari 2024	Rp.6.110.114.244,00	Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024
1671	32.11/04.0/0001/LS/1.03.0.00.0.00.10/M/I/2024 02 Januari 2024	32.11/03.0/0001/LS/1.03.0.00.0.00.10/M/I/2024 02 Januari 2024	Rp.665.944.323,00	Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024 pada Dinas Pekerjaan Umum dan Tata Ruang
1672	32.11/04.0/0001/LS/1.04.2.10.1.03.02/M/1/2024 02 Januari 2024	32.11/03.0/0001/LS/1.04.2.10.1.03.02.0000/M/1/2024 02 Januari 2024	Rp.187.064.590,00	Pembayaran Gaji Dan Tunjangan PNS Bulan Januari 2024
1673	32.11/04.0/0001/LS/1.05.0.00.0.00.04/M/1/2024 02 Januari 2024	32.11/03.0/0001/LS/1.05.0.00.0.00.04/M/1/2024 02 Januari 2024	Rp.61.829.999,00	Pembaayaran Gaji dan Tunjangan PNS bulan Januari 2024
1674	32.11/04.0/0001/LS/1.06.0.00.0.00.01/M/I/2024 02 Januari 2024	32.11/03.0/0001/LS/1.06.0.00.0.00.01/M/I/2024 02 Januari 2024	Rp.129.174.159,00	Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024
1675	32.11/04.0/0001/LS/2.07.3.32.0.00.02/M/1/2024 02 Januari 2024	32.11/03.0/0001/LS/2.07.3.32.0.00.02/M/1/2024 02 Januari 2024	Rp.163.429.275,00	Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024
1676	32.11/04.0/0001/LS/2.11.3.28.1.03.12/M/1/2024 02 Januari 2024	32.11/02.0/0001/LS/2.11.3.28.1.03.12/M/1/2024 02 Januari 2024	Rp.628.557.511,00	Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024
1677	32.11/04.0/0001/LS/2.12.0.00.0.00.01/M/1/2024 02 Januari 2024	32.11/03.0/0001/LS/2.12.0.00.0.00.01/M/1/2024 02 Januari 2024	Rp.138.058.265,00	Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024
1678	32.11/04.0/0001/LS/2.13.0.00.0.00.01/M/1/2024 02 Januari 2024	32.11/03.0/0001/LS/2.13.0.00.0.00.01/M/1/2024 02 Januari 2024	Rp.170.213.296,00	Pembayaran Gaji dan Tunjangan PNS untuk Bulan Januari 2024
1679	32.11/04.0/0001/LS/2.14.2.08.0.00.05/M/1/2024 02 Januari 2024	32.11/03.0/0001/LS/2.14.2.08.0.00.05/M/1/2024 02 Januari 2024	Rp.210.289.321,00	Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024
1680	32.11/04.0/0001/LS/2.15.0.00.0.00.01/M/1/2024 02 Januari 2024	32.11/03.0/0001/LS/2.15.0.00.0.00.01/M/1/2024 02 Januari 2024	Rp.243.595.561,00	Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024
1681	32.11/04.0/0001/LS/2.16.2.20.2.21.04/M/1/2024 02 Januari 2024	32.11/03.0/0001/LS/2.16.2.20.2.21.04/M/1/2024 02 Januari 2024	Rp.153.764.381,00	Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024 pada Dinas Komunikasi, Informatika, Persandian dan Statistik
1682	32.11/04.0/0001/LS/2.17.3.30.3.31.07/M/1/2024 02 Januari 2024	32.11/03.0/0001/LS/2.17.3.30.3.31.07/M/1/2024 02 Januari 2024	Rp.277.931.022,00	Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024
1683	32.11/04.0/0001/LS/2.24.2.23.0.00.02/M/1/2024 02 Januari 2024	32.11/03.0/0001/LS/2.24.2.23.0.00.02/M/1/2024 02 Januari 2024	Rp.172.178.700,00	Pembayaran Gaji dan Tunjangan ASN Bulan Januari 2024
1684	32.11/04.0/0001/LS/3.27.2.09.0.00.10/M/1/2024 02 Januari 2024	32.11/03.0/0001/LS/3.27.2.09.0.00.10/M/1/2024 02 Januari 2024	Rp.862.135.656,00	Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024
1685	32.11/04.0/0001/LS/4.01.0.00.0.00.01/M/1/2024 02 Januari 2024	32.11/03.0/0001/LS/4.01.0.00.0.00.01/M/1/2024 02 Januari 2024	Rp.692.134.581,00	Pembayaran Gaji dan Tunjangan PNS bulan Januari 2024 Kabupaten Sumedang
1686	32.11/04.0/0001/LS/4.02.0.00.0.00.01/M/1/2024 02 Januari 2024	32.11/03.0/0001/LS/4.02.0.00.0.00.01/M/1/2024 02 Januari 2024	Rp.120.433.237,00	Pembayaran Gaji dan Tunjangan PNS per bulan Januari 2024
1687	32.11/04.0/0001/LS/5.01.5.05.0.00.02/M/1/2024 02 Januari 2024	32.11/03.0/0001/LS/5.01.5.05.0.00.02/M/1/2024 02 Januari 2024	Rp.245.075.690,00	Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024
1688	32.11/04.0/0001/LS/5.02.0.00.0.00.06/M/1/2024 02 Januari 2024	32.11/03.0/0001/LS/5.02.0.00.0.00.06/M/1/2024 02 Januari 2024	Rp.206.038.711,00	Pembayaran Gaji dan Tunjangan PNS Januari 2024 pada Badan Pendapatan Daerah
1689	32.11/04.0/0001/LS/5.03.0.00.0.00.01/M/I/2024 02 Januari 2024	32.11/03.0/0001/LS/5.03.0.00.0.00.01.0000/M/I/2024 02 Januari 2024	Rp.171.277.026,00	Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024
1690	32.11/04.0/0001/LS/6.01.0.00.0.00.01/M/1/2024 02 Januari 2024	32.11/03.0/0001/LS/6.01.0.00.0.00.01/M/1/2024 02 Januari 2024	Rp.333.924.485,00	Pembayaran Gaji dan Tunjangan untuk Bulan Januari Tahun Anggaran 2024
1691	32.11/04.0/0001/LS/7.01.0.00.0.00.01/M/1/2024 02 Januari 2024	32.11/03.0/0001/LS/7.01.0.00.0.00.01/M/1/2024 02 Januari 2024	Rp.63.280.042,00	Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024
1692	32.11/04.0/0001/LS/7.01.0.00.0.00.02/M/I/2024 02 Januari 2024	32.11/03.0/0001/LS/7.01.0.00.0.00.02/M/I/2024 02 Januari 2024	Rp.63.971.538,00	PEMBAYARAN GAJI DAN TUNJANGAN PNS BULAN JANUARI 2024
1693	32.11/04.0/0001/LS/7.01.0.00.0.00.03/M/1/2024 02 Januari 2024	32.11/03.0/0001/LS/7.01.0.00.0.00.03/M/1/2024 02 Januari 2024	Rp.81.829.788,00	Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024
1694	32.11/04.0/0001/LS/7.01.0.00.0.00.04/M/1/2024 02 Januari 2024	32.11/03.0/0001/LS/7.01.0.00.0.00.04/M/1/2024 02 Januari 2024	Rp.64.714.165,00	Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024
1695	32.11/04.0/0001/LS/7.01.0.00.0.00.06/M/1/2024 02 Januari 2024	32.11/03.0/0001/LS/7.01.0.00.0.00.06/M/1/2024 02 Januari 2024	Rp.80.478.778,00	Pembayaran Gaji dan Tunjangan Bulan Januari 2024
1696	32.11/04.0/0001/LS/7.01.0.00.0.00.07/M/1/2024 02 Januari 2024	32.11/03.0/0001/LS/7.01.0.00.0.00.07/M/1/2024 02 Januari 2024	Rp.77.923.103,00	Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024
1697	32.11/04.0/0001/LS/7.01.0.00.0.00.08/M/1/2024 02 Januari 2024	32.11/03.0/0001/LS/7.01.0.00.0.00.08/M/1/2024 02 Januari 2024	Rp.75.765.719,00	Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024
1698	32.11/04.0/0001/LS/7.01.0.00.0.00.09/M/1/2024 02 Januari 2024	32.11/03.0/0001/LS/7.01.0.00.0.00.09/M/1/2024 02 Januari 2024	Rp.61.335.878,00	Pembayaran Gaji dan Tunjangan PNS bulan Januari 2024
1699	32.11/04.0/0001/LS/7.01.0.00.0.00.10/M/1/2024 02 Januari 2024	32.11/03.0/0001/LS/7.01.0.00.0.00.10/M/1/2024 02 Januari 2024	Rp.65.105.876,00	Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024
1700	32.11/04.0/0001/LS/7.01.0.00.0.00.11/M/1/2024 02 Januari 2024	32.11/03.0/0001/LS/7.01.0.00.0.00.11/M/1/2024 02 Januari 2024	Rp.74.893.228,00	Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024 pada Kecamatan Tanjungsari
1701	32.11/04.0/0001/LS/7.01.0.00.0.00.12/M/1/2024 02 Januari 2024	32.11/03.0/0001/LS/7.01.0.00.0.00.12/M/1/2024 02 Januari 2024	Rp.69.527.851,00	Pembayaran Gaji dan Tunjangan ASN pada Kecamatan Sukasari untuk Bulan Januari 2024
1702	32.11/04.0/0001/LS/7.01.0.00.0.00.13/M/1/2024 02 Januari 2024	32.11/03.0/0001/LS/7.01.0.00.0.00.13/M/1/2024 02 Januari 2024	Rp.73.066.016,00	Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024 untuk Karyawan Kecamatan Pamulihan
1703	32.11/04.0/0001/LS/7.01.0.00.0.00.14/M/1/2024 02 Januari 2024	32.11/03.0/0001/LS/7.01.0.00.0.00.14/M/1/2024 02 Januari 2024	Rp.79.897.306,00	Pembayaran Gaji dan Tunjangan ASN pada Kecamatan Cimanggung untuk Bulan Januari 2024
1704	32.11/04.0/0001/LS/7.01.0.00.0.00.15/M/1/2024 02 Januari 2024	32.11/03.0/0001/LS/7.01.0.00.0.00.15/M/1/2024 02 Januari 2024	Rp.95.130.954,00	Pembayaran Gaji dan Tunjangan PNS pada Kecamatan Jatinangor untuk Bulan Januari 2024
1705	32.11/04.0/0001/LS/7.01.0.00.0.00.16/M/1/2024 02 Januari 2024	32.11/03.0/0001/LS/7.01.0.00.0.00.16/M/1/2024 02 Januari 2024	Rp.68.587.231,00	Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024 pada Kecamatan Rancakalong
1706	32.11/04.0/0001/LS/7.01.0.00.0.00.17/M/1/ 2024 02 Januari 2024	32.11/03.0/0001/LS/7.01.0.00.0.00.17/M/1/ 2024 02 Januari 2024	Rp.172.473.463,00	Pembayaran Gaji dan Tunjangan ASN Bulan Januari 2024
1707	32.11/04.0/0001/LS/7.01.0.00.0.00.18/M/1/2024 02 Januari 2024	32.11/03.0/0001/LS/7.01.0.00.0.00.18/M/1/2024 02 Januari 2024	Rp.166.605.619,00	Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024
1708	32.11/04.0/0001/LS/7.01.0.00.0.00.19/M/1/2024 02 Januari 2024	32.11/03.0/0001/LS/7.01.0.00.0.00.19/M/1/ 2024 02 Januari 2024	Rp.56.920.828,00	Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024
1709	32.11/04.0/0001/LS/7.01.0.00.0.00.20/M/1/2024 02 Januari 2024	32.11/03.0/0001/LS/7.01.0.00.0.00.20/M/1/2024 02 Januari 2024	Rp.66.473.546,00	Pembayaran Gaji ASN Bulan Januari Tahun 2025 Kecamatan Tanjungkerta
1710	32.11/04.0/0001/LS/7.01.0.00.0.00.21/M/1/2024 02 Januari 2024	32.11/03.0/0001/LS/7.01.0.00.0.00.21/M/1/2024 02 Januari 2024	Rp.55.165.334,00	Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024
1711	32.11/04.0/0001/LS/7.01.0.00.0.00.22/M/1/2024 02 Januari 2024	32.11/03.0/0001/LS/7.01.0.00.0.00.22/M/1/2024 02 Januari 2024	Rp.84.385.726,00	Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024
1712	32.11/04.0/0001/LS/7.01.0.00.0.00.23/M/1/2024 02 Januari 2024	32.11/03.0/0001/LS/7.01.0.00.0.00.23.0000/M/1/2024 02 Januari 2024	Rp.63.290.743,00	Pembayaran Gaji dan Tunjangan PNS bulan Januari 2024
1713	32.11/04.0/0001/LS/7.01.0.00.0.00.24.0000/M/1/2024 02 Januari 2024	32.11/03.0/0001/LS/7.01.0.00.0.00.24.0000/M/1/2024 02 Januari 2024	Rp.47.888.257,00	PEMBAYARAN GAJI DAN TUNJANGAN ASN BULAN JANUARI 2024
1714	32.11/04.0/0001/LS/7.01.0.00.0.00.25/M/1/2024 02 Januari 2024	32.11/03.0/0001/LS/7.01.0.00.0.00.25/M/1/2024 02 Januari 2024	Rp.86.410.710,00	Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024
1715	32.11/04.0/0001/LS/7.01.0.00.0.00.26/M/1/2024 02 Januari 2024	32.11/03.0/0001/LS/7.01.0.00.0.00.26/M/1/2024 02 Januari 2024	Rp.66.000.778,00	Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024
1716	02.15/04.0/00001/LS/SATPOL-PP/I/2024 02 Januari 2024	02.15/03.0/00001/LS/SATPOL-PP/I/2024 02 Januari 2024	Rp.309.692.331,00	Pembayaran Gaji dan Tunjangan PNS pada Satuan Polisi Pamong Praja untuk Bulan Januari 2024
1717	02.15/04.0/0001/5.02.0.00.0.00.05/M/1/2024 02 Januari 2024	02.15/03.0/0001/LS/BKAD/I/2024 02 Januari 2024	Rp.239.785.214,00	Pembayaran Belanja Gaji dan Tunjangan PNS Bulan Januari 2024
1718	02.15/04.0/0002/5.02.0.00.0.00.05/M/1/2024 02 Januari 2024	02.15/03.0/0002/LS/BKAD/I/2024 02 Januari 2024	Rp.35.771.623,00	Pembayaran Belanja Gaji dan Tunjangan PPPK Bulan Januari 2024
1719	32.11/04.0/0002/3.26.2.22.2.19.02/M/1/2024 02 Januari 2024	32.11/03.0/0002/3.26.2.22.2.19.02/M/1/2024 02 Januari 2024	Rp.3.867.881,00	Pembayaran Gaji dan Tunjangan Terusan Pegawai Negari sipil Bulan Januari Tahun 2024 atas Nama Nur Achmadi (Meninggal Dunia)
1720	32.11/04.0/0002/LS/1.01.0.00.0.00.01/M/1/2024 02 Januari 2024	32.11/03.0/0009/LS/1.01.0.00.0.00.01/M/1/2024 02 Januari 2024	Rp.72.310.213,00	Pembayaran GAJI TERUSAN PNS dan Tunjangannya pada Dinas Pendidikan untuk bulanÂ JanuariÂ 2024.
1721	32.11/04.0/0002/LS/1.02.0.00.0.00.01/M/1/2024 02 Januari 2024	32.11/03.0/0002/LS/1.02.0.00.0.00.01/M/1/2024 02 Januari 2024	Rp.871.927.996,00	Pembayaran Gaji dan Tunjangan PPPK Bulan Januari 2024
1722	32.11/04.0/0002/LS/1.03.0.00.0.00.10/M/1/2024 02 Januari 2024	32.11/03.0/0002/LS/1.03.0.00.0.00.10/M/I/2024 02 Januari 2024	Rp.3.855.102,00	Pembayaran Gaji Terusan dan Tunjangan PNS Bulan Januari 2024 pada Dinas Pekerjaan Umum dan Tata Ruang
1723	32.11/04.0/0002/LS/2.07.3.32.0.00.02/M/1/2024 02 Januari 2024	32.11/03.0/0002/LS/2.07.3.32.0.00.02/M/1/2024 02 Januari 2024	Rp.4.595.026,00	Pembayaran Gaji Terusan PNS Bulan Januari 2024
1724	32.11/04.0/0002/LS/2.11.3.28.1.03.12/M/1/2024 02 Januari 2024	32.11/03.0/0002/LS/2.11.3.28.1.03.12/M/1/2024 02 Januari 2024	Rp.3.724.756,00	Pembayaran Gaji dan Tunjangan PPPK Bulan Januari 2024
1725	32.11/04.0/0002/LS/2.15.0.00.0.00.01/M/1/2024 02 Januari 2024	32.11/03.0/0002/LS/2.15.0.00.0.00.01/M/1/2024 02 Januari 2024	Rp.7.080.503,00	Pembayaran Gaji dan Tunjangan PPPK Bulan Januari 2024
1726	32.11/04.0/0002/LS/3.25.3.27.0.00.02/M/I/2024 02 Januari 2024	32.11/03.0/000002/LS/3.25.3.27.0.00.02/M/I/2024 02 Januari 2024	Rp.111.976.131,00	Pembayaran Gaji dan Tunjangan PPPK Bulan Januari 2024
1727	32.11/04.0/0002/LS/3.27.2.09.0.00.10/M/1/2024 02 Januari 2024	32.11/03.0/0003/LS/3.27.2.09.0.00.10/M/1/2024 02 Januari 2024	Rp.5.272.932,00	Pembayaran Gaji Terusan an. Alm. Agus Dedi Wikandar S, Sos Bulan Januari 2024
1728	32.11/04.0/0002/LS/4.01.0.00.0.00.01/M/1/2024 02 Januari 2024	32.11/03.0/0002/LS/4.01.0.00.0.00.01/M/1/2024 02 Januari 2024	Rp.61.800.318,00	Pembayaran Gaji PPPK bulan Januari 2024 Setda Kabupaten Sumedang
1729	32.11/04.0/0002/LS/4.02.0.00.0.00.01/M/1/2024 02 Januari 2024	32.11/03.0/0002/LS/4.02.0.00.0.00.01/M/1/2024 02 Januari 2024	Rp.2.815.558.758,00	Pembayaran Gaji dan Tunjangan DPRD per bulan Januari 2024
1730	32.11/04.0/0002/LS/5.03.0.00.0.00.01/M/I/2024 02 Januari 2024	32.11/03.0/0002/LS/5.03.0.00.0.00.01.0000/M/I/2024 02 Januari 2024	Rp.22.815.237,00	Pembayaran Gaji dan Tunjangan Pegawai Pemerintah dengan Perjanjian Kerja Bulan Januari 2024
1731	32.11/04.0/0002/LS/7.01.0.00.0.00.02/M/I/2024 02 Januari 2024	32.11/03.0/0002/LS/7.01.0.00.0.00.02/M/I/2024 02 Januari 2024	Rp.3.593.034,00	PEMBAYARAN GAJI DAN TUNJANGAN PPPK BULAN JANUARI 2024
1732	32.11/04.0/0002/LS/7.01.0.00.0.00.07/M/1/2024 02 Januari 2024	32.11/03.0/0002/LS/7.01.0.00.0.00.07/M/1/2024 02 Januari 2024	Rp.3.856.577,00	Pembayaran Gaji dan Tunjangan PPPK Bulan Januari 2024
1733	32.11/04.0/0002/LS/7.01.0.00.0.00.19/M/1/ 2024 02 Januari 2024	32.11/03.0/0002/LS/7.01.0.00.0.00.19/M/1/ 2024 02 Januari 2024	Rp.6.624.462,00	Pembayaran Gaji dan Tunjangan PPPK Bulan Januari 2024
1734	32.11/04.0/0002/LS/7.01.0.00.0.00.22/M/1/2024 02 Januari 2024	32.11/03.0/0002/LS/7.01.0.00.0.00.22/M/1/2024 02 Januari 2024	Rp.3.223.926,00	Pembayaran Gaji dan Tunjangan PPPK Bulan Januari 2024
1735	32.11/04.0/0002/LS/7.01.0.00.0.00.25/M/1/2024 02 Januari 2024	32.11/03.0/0002/LS/7.01.0.00.0.00.25/M/1/2024 02 Januari 2024	Rp.3.724.756,00	Pembayaran Gaji dan Tunjangan PPPK Bulan Januari 2024

Data SP2D