SP2D - Kabupaten Sumedang

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"2024-04-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-25T15:02:30.55" ["dateupdate"]=> string(22) "2024-04-25T15:02:30.55" ["nilai"]=> float(18116000) } [15]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(46) "32.11/04.0/0049/LS/2.14.2.08.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0051/LS/2.14.2.08.0.00.05/P1/4/2024" ["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(240) "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 April 2024 (DAK Non Fisik)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-25T00:00:00" ["tglsp2d"]=> string(19) "2024-04-25T00:00:00" ["tglspm"]=> string(19) "2024-04-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-25T13:49:12.927" ["dateupdate"]=> string(23) "2024-04-25T13:49:12.927" ["nilai"]=> float(293040000) } [16]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0056/LS/1.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0056/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(5) "54239" ["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(230) "Pembayaran Sekaligus (100%) Belanja Modal Rehabilitasi Pustu Sukawening sesuai Surat Perintah Kerja No. 04/SPK/REHAB-PP-SUKAWENING/DINKES/II/2024 tanggal 27 Februari 2024 dengan Nilai (SPK) Rp. 196.475.300,- AN. CV. 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CV. 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["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 3 Belanja Pengadaan Office Boy dan Kelengkapannya di Bulan April 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) "2024-04-25T00:00:00" ["tglsp2d"]=> string(19) "2024-04-25T00:00:00" ["tglspm"]=> string(19) "2024-04-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-25T09:07:32.05" ["dateupdate"]=> string(22) "2024-04-25T09:07:32.05" ["nilai"]=> float(12852246) } [21]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(46) "32.11/04.0/0033/LS/2.12.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0033/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(120) "Pembayaran Honorarium Pengadaan Barang/Jasa atas Sub Kegiatan Penyediaan Barang Cetakan dan Penggandaan Bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-25T00:00:00" ["tglsp2d"]=> string(19) "2024-04-25T00:00:00" ["tglspm"]=> string(19) "2024-04-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-25T08:39:56.637" ["dateupdate"]=> string(23) "2024-04-25T08:39:56.637" ["nilai"]=> float(1530000) } [22]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(46) "32.11/04.0/0040/LS/2.11.3.28.1.03.12/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0039/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) "234420" ["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(98) "Pembayaran Belanja Penyediaan Bahan/Minuman Suplemen Sub Kegiatan Penyediaan Bahan Logistik Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-25T00:00:00" ["tglsp2d"]=> string(19) "2024-04-25T00:00:00" ["tglspm"]=> string(19) "2024-04-16T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-25T10:16:52.25" ["dateupdate"]=> string(22) "2024-04-25T10:16:52.25" ["nilai"]=> float(42384550) } [23]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(46) "32.11/04.0/0043/LS/2.14.2.08.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0045/LS/2.14.2.08.0.00.05/P1/4/2024" ["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 April 2024 (DAK Non Fisik)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-25T00:00:00" ["tglsp2d"]=> string(19) "2024-04-25T00:00:00" ["tglspm"]=> string(19) "2024-04-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-25T13:43:15.923" ["dateupdate"]=> string(23) "2024-04-25T13:43:15.923" ["nilai"]=> float(2000000) } [24]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(46) "32.11/04.0/0044/LS/2.14.2.08.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0046/LS/2.14.2.08.0.00.05/P1/4/2024" ["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(172) "Pembayaran Belanja Jasa Tenaga Pelayanan Umum atas Sub Kegiatan Pengelolaan Operasional dan Sarana di Balai Penyuluhan Bangga Kencana untuk Bulan April 2024 (DAK Non Fisik)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-25T00:00:00" ["tglsp2d"]=> string(19) "2024-04-25T00:00:00" ["tglspm"]=> string(19) "2024-04-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-25T13:43:49.627" ["dateupdate"]=> string(23) "2024-04-25T13:43:49.627" ["nilai"]=> float(23400000) } [25]=> array(21) { 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["nilai"]=> float(23400000) } [26]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(46) "32.11/04.0/0046/LS/2.14.2.08.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0048/LS/2.14.2.08.0.00.05/P1/4/2024" ["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(169) "Pembayaran Belanja Jasa Tenaga Administrasi atas Sub Kegiatan Pengolahan dan Pelaporan Data Pengendalian Lapangan dan Pelayanan KB untuk Bulan April 2024 (DAK Non Fisik)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-25T00:00:00" ["tglsp2d"]=> string(19) "2024-04-25T00:00:00" ["tglspm"]=> string(19) "2024-04-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-25T13:46:53.977" 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Kotakulon 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 NALEGONG RW. 10/DPKPP/2024, Tgl 06-03-2024,sebesar Rp.184.797.000,- CV. RESTOE BOEMI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-23T00:00:00" ["tglsp2d"]=> string(19) "2024-04-23T00:00:00" ["tglspm"]=> string(19) "2024-04-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-23T10:12:05.04" ["dateupdate"]=> string(22) "2024-04-23T10:12:05.04" ["nilai"]=> float(184797000) } [47]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(46) "32.11/04.0/0042/GU/1.06.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0043/GU/1.06.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00010" ["idxsko"]=> string(7) "1043570" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.06.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-23T00:00:00" ["tglsp2d"]=> string(19) "2024-04-23T00:00:00" ["tglspm"]=> string(19) "2024-04-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-23T11:55:19.76" ["dateupdate"]=> string(22) "2024-04-23T11:55:19.76" ["nilai"]=> float(136456397) } [48]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(46) "32.11/04.0/0038/LS/5.03.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0038/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(5) "68938" ["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(294) "Pembayaran Pekerjaan Belanja Jasa Tenaga Kebersihan Termyn I Bulan Januari-Maret atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor sesuai Surat Pesanan No. 02/SP/PPK/JASA_KEBERSIHAN/BKPSDM/2024 Tanggal 11 Januari 2024 dengan Nilai Kontrak Sebesar Rp. 149.400.000,- an. PABET SALAPAN PULUH" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-23T00:00:00" ["tglsp2d"]=> string(19) "2024-04-23T00:00:00" ["tglspm"]=> string(19) "2024-04-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-23T11:39:11.873" ["dateupdate"]=> string(23) "2024-04-23T11:39:11.873" ["nilai"]=> float(37350000) } [49]=> array(21) { ["unitkey"]=> string(2) "91" ["nosp2d"]=> string(45) "32.11/04.0/0013/GU/7.01.0.00.0.0016/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0013/GU/7.01.0.00.0.0016/P1/4/2024" ["keybend"]=> string(7) "BP00043" ["idxsko"]=> string(7) "1043556" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.16.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-23T00:00:00" ["tglsp2d"]=> string(19) "2024-04-23T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-23T10:28:46.07" ["dateupdate"]=> string(22) "2024-04-23T10:28:46.07" ["nilai"]=> float(96573150) } [50]=> array(21) { ["unitkey"]=> string(2) "44" ["nosp2d"]=> string(46) "32.11/04.0/0022/LS/2.24.2.23.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0022/LS/2.24.2.23.0.00.02/P1/4/2024" ["keybend"]=> string(7) "BP00020" ["idxsko"]=> string(7) "1043580" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "441342" ["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(298) "Pembayaran Belanja Jasa Tenaga Kebersihan Termin 1 sebesar Rp.24.990.000,- sesuai Surat Pesanan No.02/SP/PPK/JASA-KEBERSIHAN/DINASRAPUS/2024 Tanggal 12 Januari 2024 dengan nilai Kontrak Rp.99.960.000,- pada Sub Kegiatan Penyedian Jasa Pelayanan Umum Kantor an.PT.PATRIOT REGENERASI BERSAMA MANDIRI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-23T00:00:00" ["tglsp2d"]=> string(19) "2024-04-23T00:00:00" ["tglspm"]=> string(19) "2024-04-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-23T11:35:43.837" ["dateupdate"]=> string(23) "2024-04-23T11:35:43.837" ["nilai"]=> float(24990000) } [51]=> array(21) { ["unitkey"]=> string(2) "27" ["nosp2d"]=> string(46) "32.11/04.0/0030/LS/2.13.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0030/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(6) "274762" ["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 April 2024." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-22T00:00:00" ["tglsp2d"]=> string(19) "2024-04-22T00:00:00" ["tglspm"]=> string(19) "2024-04-16T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-22T11:15:01.747" ["dateupdate"]=> string(23) "2024-04-22T11:15:01.747" ["nilai"]=> float(397808136) } [52]=> array(21) { ["unitkey"]=> string(2) "98" ["nosp2d"]=> string(46) "32.11/04.0/0013/GU/7.01.0.00.0.00.23/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0013/GU/7.01.0.00.0.00.23/P1/4/2024" ["keybend"]=> string(7) "BP00050" ["idxsko"]=> string(7) "1043562" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.23.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-22T00:00:00" ["tglsp2d"]=> string(19) "2024-04-22T00:00:00" ["tglspm"]=> string(19) "2024-04-16T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-22T11:47:01.103" ["dateupdate"]=> string(23) "2024-04-22T11:47:01.103" ["nilai"]=> float(98976028) } [53]=> array(21) { ["unitkey"]=> string(2) "79" ["nosp2d"]=> string(46) "32.11/04.0/0014/GU/7.01.0.00.0.00.04/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0014/GU/7.01.0.00.0.00.04/P1/4/2024" ["keybend"]=> string(7) "BP00031" ["idxsko"]=> string(7) "1043544" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.04.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(35) "Ganti Uang di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-22T00:00:00" ["tglsp2d"]=> string(19) "2024-04-22T00:00:00" ["tglspm"]=> string(19) "2024-04-16T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-22T09:39:30.317" ["dateupdate"]=> string(23) "2024-04-22T09:39:30.317" ["nilai"]=> float(101821500) } [54]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(46) "32.11/04.0/0039/GU/2.11.3.28.1.03.12/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0040/GU/2.11.3.28.1.03.12/P1/4/2024" ["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) "2024-04-22T00:00:00" ["tglsp2d"]=> string(19) "2024-04-22T00:00:00" ["tglspm"]=> string(19) "2024-04-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-22T14:39:37.957" ["dateupdate"]=> string(23) "2024-04-22T14:39:37.957" ["nilai"]=> float(208820538) } [55]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0046/GU/1.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0057/GU/1.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00002" ["idxsko"]=> string(7) "1043565" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-22T00:00:00" ["tglsp2d"]=> string(19) "2024-04-22T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-22T08:41:55.527" ["dateupdate"]=> string(23) "2024-04-22T08:41:55.527" ["nilai"]=> float(340923000) } [56]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0047/GU/1.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0056/GU/1.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00002" ["idxsko"]=> string(7) "1043565" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-22T00:00:00" ["tglsp2d"]=> string(19) "2024-04-22T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-22T08:42:16.793" ["dateupdate"]=> string(23) "2024-04-22T08:42:16.793" ["nilai"]=> float(73689430) } [57]=> array(21) { ["unitkey"]=> string(2) "49" 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NIKNOK SARTIKA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-22T00:00:00" ["tglsp2d"]=> string(19) "2024-04-22T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-22T11:13:05.763" ["dateupdate"]=> string(23) "2024-04-22T11:13:05.763" ["nilai"]=> float(49830000) } [58]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0096/GU/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0095/GU/1.04.2.10.1.03.02/P1/4/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-22T00:00:00" ["tglsp2d"]=> string(19) "2024-04-22T00:00:00" ["tglspm"]=> string(19) "2024-04-16T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-22T07:34:19.917" ["dateupdate"]=> string(23) "2024-04-22T07:34:19.917" ["nilai"]=> float(79161411) } [59]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0097/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0097/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) "101504" ["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(404) "Pembayaran Sekaligus (100%) pekerjaan Pembangunan/Peningkatan Jalan Perumahan Panorama Jatinangor 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/PJT/DPKPP/III/2024, Tgl 04-03-2024, ADD No. 13/ADD/SPK/PPK/PJT/DPKPP/III/2024, Tgl 20-03-2024 sebesar Rp.187.730.000,- CV. SRI HERYANI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-22T00:00:00" ["tglsp2d"]=> string(19) "2024-04-22T00:00:00" ["tglspm"]=> string(19) "2024-04-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-22T10:18:40.413" ["dateupdate"]=> string(23) "2024-04-22T10:18:40.413" ["nilai"]=> float(187730000) } [60]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0098/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0096/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) "101504" ["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 Puri Bhayangkara Elok Desa Kutamandiri Kecamatan Tanjungsari atas Sub Kegiatan Penyediaan rasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/PBE/DPKPP/III/2024, Tgl 04-03-2024, ADD No. 13/ADD/SPK/PPK/PBE/DPKPP/III/2024, Tgl 13-03-2024 sebesar Rp.187.825.000,- CV. SRI HERYANI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-22T00:00:00" ["tglsp2d"]=> string(19) "2024-04-22T00:00:00" ["tglspm"]=> string(19) "2024-04-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-22T10:18:00.287" ["dateupdate"]=> string(23) "2024-04-22T10:18:00.287" ["nilai"]=> float(187825000) } [61]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0099/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0100/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) "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(427) "Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Lingkungan Blok Dangdeur Desa Cigendel Kec. Pamulihan 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 CIGENDEL/DPKPP/2024, Tgl 13-02-2024, ADD No. 05/ADD/SPK/PPK/PJL CIGENDEL/DPKPP/2024, Tgl 14-02-2024,sebesar Rp.189.438.000,- CV. OKTA QUEEN" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-22T00:00:00" ["tglsp2d"]=> string(19) "2024-04-22T00:00:00" ["tglspm"]=> string(19) "2024-04-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-22T13:24:44.117" ["dateupdate"]=> string(23) "2024-04-22T13:24:44.117" ["nilai"]=> float(189438000) } [62]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0100/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0099/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(452) "Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Lingkungan Cisugan Wetan - Sukasumping Desa Sukamaju Kec. Rancakalong 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 SUKAMAJU/DPKPP/2024, Tgl 13-02-2024, ADD No. 04/ADD/SPK/PPK/PKL SUKAMAJU/DPKPP/2024, Tgl 15-02-2024,sebesar Rp.184.446.000,- CV. ANTON SELAMET JAYA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-22T00:00:00" ["tglsp2d"]=> string(19) "2024-04-22T00:00:00" ["tglspm"]=> string(19) "2024-04-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-22T13:28:11.417" ["dateupdate"]=> string(23) "2024-04-22T13:28:11.417" ["nilai"]=> float(184446000) } [63]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0059/LS/7.01.0.00.0.00.17/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0059/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(269) "Pembayaran sekaligus 100% pekerjaan pengadaan peralatan personal computer kecamatan atas sub kegiatan Pengadaan Peralatan Dan Mesin lainnya sesuai SP No: 01/SP/PPK/EUR-P2404-9000126/Peralatan.PC/Kec.SMDSLATAN/2024 tanggal 3 april 2024 dengan nilai kontrak Rp.53.300.000" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-22T00:00:00" ["tglsp2d"]=> string(19) "2024-04-22T00:00:00" ["tglspm"]=> string(19) "2024-04-04T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-22T14:06:58.813" ["dateupdate"]=> string(23) "2024-04-22T14:06:58.813" ["nilai"]=> float(53500000) } [64]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(46) "32.11/04.0/0065/LS/2.15.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0065/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) "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(257) "Pembayaran Belanja Jasa Tenaga Kebersihan Termyn 3 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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-22T00:00:00" ["tglsp2d"]=> string(19) "2024-04-22T00:00:00" ["tglspm"]=> string(19) "2024-04-16T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-22T10:08:36.057" ["dateupdate"]=> string(23) "2024-04-22T10:08:36.057" ["nilai"]=> float(6426123) } [65]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(46) "32.11/04.0/0066/LS/2.15.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0066/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) "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 3 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) "2024-04-22T00:00:00" ["tglsp2d"]=> string(19) "2024-04-22T00:00:00" ["tglspm"]=> string(19) "2024-04-16T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-22T10:08:56.98" ["dateupdate"]=> string(22) "2024-04-22T10:08:56.98" ["nilai"]=> float(8466414) } [66]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0155/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0161/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) "651821" ["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) "Belanja Bantuan Keuangan Khusus kepada Desa Margajaya Kecamatan Tanjungsari ( 1 Desa ) Untuk Penanganan Jalan Desa." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-22T00:00:00" ["tglsp2d"]=> string(19) "2024-04-22T00:00:00" ["tglspm"]=> string(19) "2024-04-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-22T09:49:36.543" ["dateupdate"]=> string(23) "2024-04-22T09:49:36.543" ["nilai"]=> float(70000000) } [67]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0154/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0160/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) "652222" ["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) "Rekapitulasi Pembayaran Alokasi Dana Bagi Hasil Retribusi Daerah Triwulan I, Batch 11 untuk Desa Ambit Kecamatan Situraja ( 1 Desa )" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-22T00:00:00" ["tglsp2d"]=> string(19) "2024-04-22T00:00:00" ["tglspm"]=> string(19) "2024-04-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-22T09:48:08.87" ["dateupdate"]=> string(22) "2024-04-22T09:48:08.87" ["nilai"]=> float(1335750) } [68]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0153/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0159/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(195) "Rekapitulasi Pembayaran Alokasi Dana Desa / BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa untuk Bulan Maret 2024 Bacth 5 Sebanyak 3 Desa, Bacth 7 Sebanyak 37 Desa Jumlah seluruhnya 40 Desa." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-22T00:00:00" ["tglsp2d"]=> string(19) "2024-04-22T00:00:00" ["tglspm"]=> string(19) "2024-04-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-22T09:56:54.263" ["dateupdate"]=> string(23) "2024-04-22T09:56:54.263" ["nilai"]=> float(97335634) } [69]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0152/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0158/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(202) "Rekapitulasi Pembayaran Alokasi Dana Desa / BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa Untuk Bulan Pebruari 2024 Bacth 13 Sebanyak 2 Desa, dan Bacth 14 sebanyak 1 Desa Jumlah seluruhnya 3 Desa." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-22T00:00:00" ["tglsp2d"]=> string(19) "2024-04-22T00:00:00" ["tglspm"]=> string(19) "2024-04-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-22T09:44:13.053" ["dateupdate"]=> string(23) "2024-04-22T09:44:13.053" ["nilai"]=> float(7435800) } [70]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0151/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0157/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) "652146" ["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(173) "Rekapitulasi Pembayaran Alokasi Dana Desa / BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa Untuk Bulan Januari 2024 Bacth 11 Desa Ranggasari Kecamatan Surian ( 1 Desa )" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-22T00:00:00" ["tglsp2d"]=> string(19) "2024-04-22T00:00:00" ["tglspm"]=> string(19) "2024-04-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-22T09:42:45.22" ["dateupdate"]=> string(22) "2024-04-22T09:42:45.22" ["nilai"]=> float(3237980) } [71]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0150/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0146/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(142) "Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Pengelolaan Evaluasi dan Pelaporan Pelaksanaan Pembangunan bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-22T00:00:00" ["tglsp2d"]=> string(19) "2024-04-22T00:00:00" ["tglspm"]=> string(19) "2024-04-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-22T11:22:39.91" ["dateupdate"]=> string(22) "2024-04-22T11:22:39.91" ["nilai"]=> float(5250000) } [72]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0146/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0145/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(205) "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 April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-22T00:00:00" ["tglsp2d"]=> string(19) "2024-04-22T00:00:00" ["tglspm"]=> string(19) "2024-04-04T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-22T11:18:57.98" ["dateupdate"]=> string(22) "2024-04-22T11:18:57.98" ["nilai"]=> float(1500000) } [73]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0147/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0147/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(177) "Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Koordinasi, Sinkronisasi dan Evaluasi Kebijakan Pertanian, Kehutanan, Kelautan, dan Perikanan bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-22T00:00:00" ["tglsp2d"]=> string(19) "2024-04-22T00:00:00" ["tglspm"]=> string(19) "2024-04-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-22T11:19:52.34" ["dateupdate"]=> string(22) "2024-04-22T11:19:52.34" ["nilai"]=> float(1500000) } [74]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0148/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0148/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(201) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Koordinasi, Sinkronisasi dan Evaluasi Kebijakan Pertambangan dan Lingkungan Hidup bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-22T00:00:00" ["tglsp2d"]=> string(19) "2024-04-22T00:00:00" ["tglspm"]=> string(19) "2024-04-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-22T11:20:41.403" ["dateupdate"]=> string(23) "2024-04-22T11:20:41.403" ["nilai"]=> float(1500000) } [75]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0149/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0149/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(205) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Koordinasi, Sinkronisasi, Monitoring dan Evaluasi Kebijakan Pengelolaan BUMD dan BLUD bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-22T00:00:00" ["tglsp2d"]=> string(19) "2024-04-22T00:00:00" ["tglspm"]=> string(19) "2024-04-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-22T11:21:42.967" ["dateupdate"]=> string(23) "2024-04-22T11:21:42.967" ["nilai"]=> float(2000000) } [76]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0145/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0139/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) "584352" ["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(220) "Pembayaran Hibah Tahap I kepada Kantor Kemenag Kab. Sumedang untuk Kegiatan Pendidikan Guru PAI dalam jabatan tahun 2024 atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-19T00:00:00" ["tglsp2d"]=> string(19) "2024-04-19T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-19T14:21:21.35" ["dateupdate"]=> string(22) "2024-04-19T14:21:21.35" ["nilai"]=> float(165000000) } [77]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(46) "32.11/04.0/0051/LS/7.01.0.00.0.00.25/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0052/LS/7.01.0.00.0.00.25/P1/4/2024" ["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(204) "Pembayaran Honorarium Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara, dan Panitia pada Sub Kegiatan Pengembangan Kehidupan Demokrasi berdasarkan Pancasila untuk Bulan Maret dan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-19T00:00:00" ["tglsp2d"]=> string(19) "2024-04-19T00:00:00" ["tglspm"]=> string(19) "2024-04-16T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-19T08:24:52.607" ["dateupdate"]=> string(23) "2024-04-19T08:24:52.607" ["nilai"]=> float(4500000) } [78]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(46) "32.11/04.0/0049/LS/4.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0051/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(10) "1771867356" ["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(94) "Pembayaran Iuran Jaminan Kecelakaan Kerja Anggota DPRD Kabupaten Sumedang per bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-19T00:00:00" ["tglsp2d"]=> string(19) "2024-04-19T00:00:00" ["tglspm"]=> string(19) "2024-04-16T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-19T10:21:40.403" ["dateupdate"]=> string(23) "2024-04-19T10:21:40.403" ["nilai"]=> float(191016) } [79]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(46) "32.11/04.0/0050/LS/7.01.0.00.0.00.25/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0051/LS/7.01.0.00.0.00.25/P1/4/2024" ["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(229) "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 April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-19T00:00:00" ["tglsp2d"]=> string(19) "2024-04-19T00:00:00" ["tglspm"]=> string(19) "2024-04-16T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-19T08:23:35.087" ["dateupdate"]=> string(23) "2024-04-19T08:23:35.087" ["nilai"]=> float(4400000) } [80]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(46) "32.11/04.0/0050/LS/4.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0052/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(10) "2099795947" ["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(92) "Pembayaran Iuran Jaminan Kematian Kerja Anggota DPRD Kabupaten Sumedang per bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-19T00:00:00" ["tglsp2d"]=> string(19) "2024-04-19T00:00:00" ["tglspm"]=> string(19) "2024-04-16T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-19T10:22:30.45" ["dateupdate"]=> string(22) "2024-04-19T10:22:30.45" ["nilai"]=> float(573048) } [81]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(46) "32.11/04.0/0051/LS/4.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0050/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(65) "Pembayaran Belanja Operasional Pimpinan DPRD per bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-19T00:00:00" ["tglsp2d"]=> string(19) "2024-04-19T00:00:00" ["tglspm"]=> string(19) "2024-04-16T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-19T14:55:57.357" ["dateupdate"]=> string(23) "2024-04-19T14:55:57.357" ["nilai"]=> float(32760000) } [82]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(46) "32.11/04.0/0052/LS/7.01.0.00.0.00.25/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0053/LS/7.01.0.00.0.00.25/P1/4/2024" ["keybend"]=> string(7) "BP00052" ["idxsko"]=> string(7) "1043537" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1053455426" ["idxkode"]=> int(2) 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CV. 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CV. WALAGRI." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-19T00:00:00" ["tglsp2d"]=> string(19) "2024-04-19T00:00:00" ["tglspm"]=> string(19) "2024-04-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-19T14:24:40.64" ["dateupdate"]=> string(22) "2024-04-19T14:24:40.64" ["nilai"]=> float(146780000) } [89]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0043/LS/1.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0084/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) "2203" ["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(247) "Pembayaran sekaligus Pengadaan Mebeler SDN Cipeundeuy Kec. Jatinunggal atas Sub Kegiatan Pengadaan Mebel Sekolah sesuai SP Nomor 01/SP/PPK/EUR-P2403-8893083/Mebeler.SDN Cipeundeuy/DISDIK/2024 tanggal 22 Maret 2024 Rp. 146.750.000,00 AN. CV. POKAME" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-19T00:00:00" ["tglsp2d"]=> string(19) "2024-04-19T00:00:00" ["tglspm"]=> string(19) "2024-04-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-19T13:03:36.58" ["dateupdate"]=> string(22) "2024-04-19T13:03:36.58" ["nilai"]=> float(146750000) } [90]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0044/LS/1.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0085/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(5) "32700" ["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(250) "Pembayaran sekaligus Pengadaan Mebeler SDN Sawahdadap III Cimanggung atas Sub Kegiatan Pengadaan Mebel Sekolah sesuai SP Nomor 01/SP/PPK/EUR-P2403-8893083/Mebeler.SDN Sawahdadap III/DISDIK/2024 tanggal 22 Maret 2024 Rp.146.830.000,00 AN. CV. WALAGRI." 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CV. 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K. NANDAN SETIAWAN, S.Pd." 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string(167) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Penyusunan Dokumen Perencanaan Perangkat Daerah bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-17T00:00:00" ["tglsp2d"]=> string(19) "2024-04-17T00:00:00" ["tglspm"]=> string(19) "2024-04-04T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-17T10:44:25.417" ["dateupdate"]=> string(23) "2024-04-17T10:44:25.417" ["nilai"]=> float(1500000) } [102]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0142/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0150/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) 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["nokontrak"]=> string(0) "" ["keperluan"]=> string(315) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-16T00:00:00" ["tglsp2d"]=> string(19) "2024-04-16T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-16T11:19:19.99" ["dateupdate"]=> string(22) "2024-04-16T11:19:19.99" ["nilai"]=> float(1221250000) } [107]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0054/LS/1.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0054/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(5) "52861" ["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(211) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-16T00:00:00" ["tglsp2d"]=> string(19) "2024-04-16T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-16T11:14:03.44" ["dateupdate"]=> string(22) "2024-04-16T11:14:03.44" ["nilai"]=> float(76480000) } [108]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0053/LS/1.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0053/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(5) "54789" ["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(210) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-16T00:00:00" ["tglsp2d"]=> string(19) "2024-04-16T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-16T11:12:20.343" ["dateupdate"]=> string(23) "2024-04-16T11:12:20.343" ["nilai"]=> float(34300000) } [109]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0052/LS/1.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0052/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(5) "52861" ["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(225) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-16T00:00:00" ["tglsp2d"]=> string(19) "2024-04-16T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-16T11:09:49.453" ["dateupdate"]=> string(23) "2024-04-16T11:09:49.453" ["nilai"]=> float(304000000) } [110]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0094/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0094/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) "102441" ["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(322) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-16T00:00:00" ["tglsp2d"]=> string(19) "2024-04-16T00:00:00" ["tglspm"]=> string(19) "2024-04-04T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-16T11:16:44.35" ["dateupdate"]=> string(22) "2024-04-16T11:16:44.35" ["nilai"]=> float(9993555) } [111]=> 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) } [112]=> 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) } [113]=> 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) } [114]=> 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) } [115]=> 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) } [116]=> 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) } [117]=> 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) } [118]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0086/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0086/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(432) "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" ["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) } [119]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0085/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0093/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(406) "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" ["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) "2024-04-05T10:46:41.993" ["dateupdate"]=> string(23) "2024-04-05T10:46:41.993" ["nilai"]=> float(187841000) } [120]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0085/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0082/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(91) "Pembayaran Belanja Lembur Atas Sub Kegiatan Penyusunan Dokumen Perencanaan Perangkat Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T10:28:53.347" ["dateupdate"]=> string(23) "2024-04-05T10:28:53.347" ["nilai"]=> float(2652000) } [121]=> 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) } [122]=> 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) } [123]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0084/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0092/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(412) "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" ["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) "2024-04-05T10:42:17.077" ["dateupdate"]=> string(23) "2024-04-05T10:42:17.077" ["nilai"]=> float(187920000) } [124]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0084/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0079/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(5) "63786" ["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(151) "Pembayaran Sekaligus Belanja Jasa Penyelenggaraan Acara Dalam Rangka Musrenbang RKPD Tahun 2025 Atas Sub Kegiatan Pelaksanaan Musrenbang 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) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-04-05T10:27:13.8" ["dateupdate"]=> string(21) "2024-04-05T10:27:13.8" ["nilai"]=> float(99850000) } [125]=> 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) } [126]=> 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) } [127]=> 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) } [128]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0082/GU/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0084/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) "2024-04-05T09:32:42.64" ["dateupdate"]=> string(22) "2024-04-05T09:32:42.64" ["nilai"]=> float(256117547) } [129]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0082/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0088/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(363) "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" ["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) "2024-04-05T09:39:05.34" ["dateupdate"]=> string(22) "2024-04-05T09:39:05.34" ["nilai"]=> float(184736000) } [130]=> 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) } [131]=> 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. 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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) } [146]=> 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) } [147]=> 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) } [148]=> 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. Im Creative" ["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) "2024-04-05T13:21:41.18" ["dateupdate"]=> string(22) "2024-04-05T13:21:41.18" ["nilai"]=> float(30000000) } [149]=> 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 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(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) } [151]=> 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) } [152]=> 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) } [153]=> 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) } [154]=> 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) } [155]=> 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) } [156]=> 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) } [157]=> 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) } [158]=> 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) } [159]=> 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 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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. Jatigede atas Sub Kegiatan Pelaksanaan Kebijakan , Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial" ["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) "2024-04-05T12:49:43.463" ["dateupdate"]=> string(23) "2024-04-05T12:49:43.463" ["nilai"]=> float(156000000) } [163]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0137/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0120/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) "4443" ["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(133) "Pembayaran 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"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) } [165]=> 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) } [166]=> 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) } [167]=> 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) } [168]=> 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) } [169]=> 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) } [170]=> 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) } [171]=> 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) 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["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(402) "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. 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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) } [219]=> 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) } [220]=> 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) } [221]=> 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. 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" ["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) "2024-04-04T14:47:30.47" ["dateupdate"]=> string(22) "2024-04-04T14:47:30.47" ["nilai"]=> float(266054000) } [222]=> array(21) { ["unitkey"]=> string(2) "49" ["nosp2d"]=> string(46) "32.11/04.0/0029/LS/3.26.2.22.2.19.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0030/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(6) "493017" ["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(245) "Pembayaran Termin I Belanja Jasa Penyelenggaraan Acara Dalam Rangka Festival Pesona Tampomas Offroad pada Sub Kegiatan Fasilitasi Kegiatan Pemasaran Pariwisata Baik Dalam dan Luar Negeri Pariwisata Kabupaten/Kota TORS (Tampomas Offroad Sumedang)" ["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) "2024-04-19T08:00:23.14" ["dateupdate"]=> string(22) "2024-04-19T08:00:23.14" ["nilai"]=> float(50000000) } [223]=> 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) } [224]=> 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) } [225]=> 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) } [226]=> 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) } [227]=> 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) } [228]=> 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) } [229]=> array(21) { ["unitkey"]=> string(2) "33" ["nosp2d"]=> string(46) "32.11/04.0/0027/LS/2.16.2.20.2.21.04/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0027/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" 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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(206) "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" ["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) "2024-04-04T10:25:53.84" ["dateupdate"]=> string(22) "2024-04-04T10:25:53.84" ["nilai"]=> float(16750000) } [315]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0049/LS/1.03.0.00.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0050/LS/1.03.0.00.0.00.10/P1/4/2024" ["keybend"]=> string(7) "BP00006" ["idxsko"]=> string(7) "1043567" 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"32.11/04.0/0049/LS/7.01.0.00.0.00.25/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0049/LS/7.01.0.00.0.00.25/P1/4/2024" ["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(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) "2024-04-04T11:49:12.68" ["dateupdate"]=> string(22) "2024-04-04T11:49:12.68" ["nilai"]=> float(95552000) } [317]=> 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"]=> 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) "2024-04-04T11:50:54.417" ["dateupdate"]=> string(23) "2024-04-04T11:50:54.417" ["nilai"]=> float(584487000) } [318]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0051/LS/1.03.0.00.0.00.10/P1/4/2024" ["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) } [319]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0050/LS/7.01.0.00.0.00.17/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0053/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(180) "Pembayaran Jasa Pelayanan Umum atas Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Dalam 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["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) } [322]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0077/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0080/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(176) "Pembayaran Honorarium Pengadaan Barang/Jasa dan Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Atas Sub Kegiatan Pelaksanaan Musrenbang Kabupaten/Kota" ["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) "2024-04-04T11:08:21.48" ["dateupdate"]=> string(22) "2024-04-04T11:08:21.48" ["nilai"]=> float(2030000) } [323]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0075/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0083/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(414) "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. 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atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["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) "2024-04-04T14:56:33.113" ["dateupdate"]=> string(23) "2024-04-04T14:56:33.113" ["nilai"]=> float(40722000) } [334]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0074/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0076/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(151) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Atas Sub Kegiatan Pendataan dan Pengolahan Administrasi Kepegawaian" ["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) "2024-04-04T11:01:38.007" ["dateupdate"]=> string(23) "2024-04-04T11:01:38.007" ["nilai"]=> float(1500000) } [335]=> 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 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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) } [347]=> 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. 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PT. 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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) } [376]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0029/LS/1.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0065/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(90) "Pembayaran honorarium atas Sub Kegiatan Pembangunan 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string(225) "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" ["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) } [390]=> 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) } [391]=> array(21) { ["unitkey"]=> string(2) "44" ["nosp2d"]=> string(46) "32.11/04.0/0019/LS/2.24.2.23.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0018/LS/2.24.2.23.0.00.02/P1/4/2024" ["keybend"]=> string(7) "BP00020" ["idxsko"]=> string(7) "1043580" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) 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"01" ["datecreate"]=> string(23) "2024-04-02T11:14:28.527" ["dateupdate"]=> string(23) "2024-04-02T11:14:28.527" ["nilai"]=> float(68877500) } [441]=> 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) } [442]=> 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) } [443]=> 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. Pangkor Binangkit" ["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) "2024-04-02T08:50:08.163" ["dateupdate"]=> string(23) "2024-04-02T08:50:08.163" ["nilai"]=> float(60558825) } [444]=> array(21) { ["unitkey"]=> string(2) "93" ["nosp2d"]=> string(46) "32.11/04.0/0021/LS/7.01.0.00.0.00.18/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0018/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) "933028" ["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. 05 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) "2024-04-02T13:12:12.523" ["dateupdate"]=> string(23) "2024-04-02T13:12:12.523" ["nilai"]=> float(130804042.8) } [445]=> 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) } [446]=> 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) } [447]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(46) "32.11/04.0/0024/LS/2.12.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0025/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(54) "Pembayaran Tunjangan Hari Raya PNS 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) "2024-04-02T14:54:01.853" ["dateupdate"]=> string(23) "2024-04-02T14:54:01.853" ["nilai"]=> float(155024130) } [448]=> array(21) { ["unitkey"]=> string(2) "51" ["nosp2d"]=> string(46) "32.11/04.0/0024/LS/3.27.2.09.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0025/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(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(109) "Belanja Jasa Tenaga Operator Komputer, Belanja Tenaga Pelayanan Umum, Dan Jasa Tenaga Supir 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) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T11:03:14.143" ["dateupdate"]=> string(23) "2024-04-02T11:03:14.143" ["nilai"]=> float(82250000) } [449]=> 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. 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string(7) "BP00043" ["idxsko"]=> string(7) "1043556" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1519855672" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.16.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran Tunjangan Hari Raya PNS 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) "2024-04-02T15:09:36.65" ["dateupdate"]=> string(22) "2024-04-02T15:09:36.65" ["nilai"]=> float(76540051) } [461]=> array(21) { ["unitkey"]=> string(2) "98" ["nosp2d"]=> string(46) "32.11/04.0/0011/LS/7.01.0.00.0.00.23/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0011/LS/7.01.0.00.0.00.23/P1/4/2024" ["keybend"]=> string(7) "BP00050" ["idxsko"]=> string(7) "1043562" 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"158397331" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.26.0000/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) "2024-04-02T14:54:09.603" ["dateupdate"]=> string(23) "2024-04-02T14:54:09.603" ["nilai"]=> float(73697168) } [463]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0121/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0107/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" 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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" ["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) "2024-04-02T09:29:25.873" ["dateupdate"]=> string(23) "2024-04-02T09:29:25.873" ["nilai"]=> float(184884800) } [504]=> 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) } [505]=> 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) } [506]=> 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) } [507]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0052/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0045/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) "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(421) "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" ["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) } [508]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0115/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0094/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(108) "Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Fasilitasi Bantuan Hukum 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) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T09:27:45.697" ["dateupdate"]=> string(23) "2024-04-02T09:27:45.697" ["nilai"]=> float(1750000) } [509]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0116/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0096/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(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) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-02T09:36:52.55" ["dateupdate"]=> string(22) "2024-04-02T09:36:52.55" ["nilai"]=> float(3000000) } [510]=> 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) } [511]=> 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) } [512]=> 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. Abdurrauf H.A Gani, S.S.TP pada Setda Kabupaten Sumedang" ["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) "2024-03-31T11:19:16.183" ["dateupdate"]=> string(23) "2024-03-31T11:19:16.183" ["nilai"]=> float(4217223) } [513]=> 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) } [514]=> 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) } [515]=> 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) } [516]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(46) "32.11/04.0/0052/LS/2.15.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0049/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(287) "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" ["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) "2024-04-01T07:48:30.897" ["dateupdate"]=> string(23) "2024-04-01T07:48:30.897" ["nilai"]=> float(11190000) } [517]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0051/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0050/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(187) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Koordinasi dan Penyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPD" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-01T08:39:41.023" ["dateupdate"]=> string(23) "2024-04-01T08:39:41.023" ["nilai"]=> float(1000000) } [518]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0050/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0049/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(148) "Pembayaran Belanja Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Kegiatan Atas Sub Kegatan Pendataan dan Pengolahan Administrasi Kepegawaian" ["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) "2024-04-01T08:38:13.483" ["dateupdate"]=> string(23) "2024-04-01T08:38:13.483" ["nilai"]=> float(2000000) } [519]=> 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" 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string(46) "32.11/04.0/0053/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0053/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(245) "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" ["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) "2024-04-01T08:42:34.897" ["dateupdate"]=> string(23) "2024-04-01T08:42:34.897" ["nilai"]=> float(3564000) } [528]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0060/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0057/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(113) "Pembayaran Belanja Lembur atas Sub Kegiatan Koordinasi Pelaksanaan Forum Perangkat Daerah/Lintas Perangkat Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-01T13:17:09.24" ["dateupdate"]=> string(22) "2024-04-01T13:17:09.24" ["nilai"]=> float(5255000) } [529]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0057/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0058/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(142) "Pembayaran Belanja Narasumber atau Pembahas, Moderator, Pembawa Acara dan Panitia atas Sub Kegiatan Pengelolaan Data Kelitbangan dan Peraturan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-01T08:52:22.237" ["dateupdate"]=> string(23) "2024-04-01T08:52:22.237" ["nilai"]=> float(5100000) } [530]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0058/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0061/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(6) "634418" ["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(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) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-01T08:55:58.867" ["dateupdate"]=> string(23) "2024-04-01T08:55:58.867" ["nilai"]=> float(1000000) } [531]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0059/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0062/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(160) "Pembayaran Belanja Perjalanan Dinas Biasa Atas Sub Kegiatan Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Pemerintahan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-01T08:57:59.46" ["dateupdate"]=> string(22) "2024-04-01T08:57:59.46" ["nilai"]=> float(2114000) } [532]=> array(21) { ["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. 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PT. 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Yayah, AMK dan Ade Mirah Ruhyani, Am.keb." 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"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) "2024-03-31T11:06:35.89" ["dateupdate"]=> string(22) "2024-03-31T11:06:35.89" ["nilai"]=> float(7468694306) } [539]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(46) "32.11/04.0/0031/LS/1.06.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0032/LS/1.06.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00010" ["idxsko"]=> string(0) "" ["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(50) "Pembayaran Gaji dan Tunjangan PNS 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(21) "2024-03-31T12:51:27.7" ["dateupdate"]=> string(21) "2024-03-31T12:51:27.7" ["nilai"]=> float(133942745) } [540]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(46) "32.11/04.0/0032/LS/5.02.0.00.0.00.06/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0031/LS/5.02.0.00.0.00.06/P1/3/2024" ["keybend"]=> string(7) "BP00026" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1503015820" ["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(73) "Pembayaran Gaji dan Tunjangan PNS April 2024 pada Badan Pendapatan Daerah" ["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" 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["datecreate"]=> string(22) "2024-03-31T13:21:34.96" ["dateupdate"]=> string(22) "2024-03-31T13:21:34.96" ["nilai"]=> float(2815682028) } [544]=> 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) } [545]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(46) "32.11/04.0/0042/LS/4.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0045/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(60) "Pembayaran Gaji terusan an Alm. 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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) } [548]=> 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"]=> 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(21) "2024-03-31T11:21:33.3" ["dateupdate"]=> string(21) "2024-03-31T11:21:33.3" ["nilai"]=> float(121966159) } [549]=> 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) } [550]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0039/LS/1.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0030/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(260) "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. 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["tglvalid"]=> string(19) "2024-03-28T00:00:00" ["tglsp2d"]=> string(19) "2024-03-28T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["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) } [653]=> array(21) { ["unitkey"]=> string(3) "101" ["nosp2d"]=> string(46) "32.11/04.0/0009/LS/7.01.0.00.0.00.26/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0011/LS/7.01.0.00.0.00.26/P1/3/2024" ["keybend"]=> string(7) "BP00053" ["idxsko"]=> string(7) "1043564" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "158397331" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.26.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(61) "Pembayaran Tambahan Penghasilan PNS (TPP) 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) "2024-03-28T14:41:17.937" ["dateupdate"]=> string(23) "2024-03-28T14:41:17.937" ["nilai"]=> float(72929775) } [654]=> 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) } [655]=> 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) } [656]=> 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) "2024-03-28T00:00:00" ["tglspm"]=> string(19) "2024-03-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-28T10:27:56.457" ["dateupdate"]=> string(23) "2024-03-28T10:27:56.457" ["nilai"]=> float(2000000) } [657]=> 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) } [658]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(46) "32.11/04.0/0027/LS/2.14.2.08.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0020/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(185) "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)" ["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) "2024-03-28T10:29:52.61" ["dateupdate"]=> string(22) "2024-03-28T10:29:52.61" ["nilai"]=> float(46800000) } [659]=> 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) } [660]=> 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) } [661]=> 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. Penyediaan Jasa Pelayanan Umum Kantor untuk bulan 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) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-28T10:56:18.22" ["dateupdate"]=> string(22) "2024-03-28T10:56:18.22" ["nilai"]=> float(182376) } [662]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(46) "32.11/04.0/0025/LS/2.14.2.08.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0036/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(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) "2024-03-28T09:29:24.127" ["dateupdate"]=> string(23) "2024-03-28T09:29:24.127" ["nilai"]=> float(228366050) } [663]=> 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) } [664]=> 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) } [665]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(46) "32.11/04.0/0029/LS/2.11.3.28.1.03.12/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0028/LS/2.11.3.28.1.03.12/P1/3/2024" ["keybend"]=> string(7) "BP00012" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "234277" ["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(178) "Pembayaran Belanja Pekerjaan Pengadan Ban Truk Sampah Sub Kegiatan Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan" ["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) "2024-03-28T13:07:58.243" ["dateupdate"]=> string(23) "2024-03-28T13:07:58.243" ["nilai"]=> float(99600300) } [666]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(46) "32.11/04.0/0029/LS/5.02.0.00.0.00.06/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0023/LS/5.02.0.00.0.00.06/P1/3/2024" ["keybend"]=> string(7) "BP00026" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(5) "66105" ["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(151) "Pembayaran Belanja Jasa Iklan/Reklame, Film, dan Pemotretan pada Sub Kegiatan Penyuluhan dan Penyebarluasan Kebijakan Pajak Daerah Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-28T00:00:00" ["tglsp2d"]=> string(19) "2024-03-28T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-28T10:07:01.813" ["dateupdate"]=> string(23) "2024-03-28T10:07:01.813" ["nilai"]=> float(30000000) } [667]=> 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. Sumedang untuk bulan FEBRUARI atas Sub Keg. Penyediaan Gaji dan Tunjangan ASN." 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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) "2024-03-28T14:53:26.407" ["dateupdate"]=> string(23) "2024-03-28T14:53:26.407" ["nilai"]=> float(8048832) } [671]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(46) "32.11/04.0/0029/LS/2.14.2.08.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0022/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(180) "Pembayaran Belanja Jasa Tenaga Administrasi atas Sub Kegiatan Pengolahan dan Pelaporan Data 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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) "2024-03-28T14:38:35.56" ["dateupdate"]=> string(22) "2024-03-28T14:38:35.56" ["nilai"]=> float(15792414) } [684]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0043/LS/1.04.2.10.1.03.02/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0047/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(56) "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) "2024-03-28T13:16:48.217" ["dateupdate"]=> string(23) "2024-03-28T13:16:48.217" ["nilai"]=> float(182186809) } [685]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0044/LS/1.04.2.10.1.03.02/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0042/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) "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(438) "Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Lingkungan Gg. 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Cipameungpeuk dalam rangka Pembinaan Linmas untuk Bulan 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) "2024-03-28T13:07:39.197" ["dateupdate"]=> string(23) "2024-03-28T13:07:39.197" ["nilai"]=> float(3050000) } [690]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0042/LS/1.04.2.10.1.03.02/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0043/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) "102441" ["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(427) "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. 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Sumedang untuk Bulan Februari 2024 atas Sub Keg. 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Sumedang bulan Februari atas Sub Keg. Penyediaan Gaji dan Tunjangan ASN." 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DINAS KESEHATAN Kab. Sumedang untuk Bulan Februari 2024 Atas Sub Keg. 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string(1) "1" ["tglvalid"]=> string(19) "2024-03-28T00:00:00" ["tglsp2d"]=> string(19) "2024-03-28T00:00:00" ["tglspm"]=> string(19) "2024-03-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-28T10:21:29.023" ["dateupdate"]=> string(23) "2024-03-28T10:21:29.023" ["nilai"]=> float(4500000) } [726]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0103/LS/4.01.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0106/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(142) "Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Pengelolaan Evaluasi dan Pelaporan Pelaksanaan Pembangunan bulan 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) "2024-03-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-28T10:22:58.933" ["dateupdate"]=> string(23) "2024-03-28T10:22:58.933" ["nilai"]=> float(5250000) } [727]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0104/LS/4.01.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0108/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(98) "Pembayaran Belanja Jasa Tenaga Keamanan atas Sub Kegiatan Fasilitasi Keprotokolan bulan 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) "2024-03-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-03-28T10:24:21.6" ["dateupdate"]=> string(21) "2024-03-28T10:24:21.6" ["nilai"]=> float(15000000) } [728]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0105/LS/4.01.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0109/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(104) "Pembayaran Belanja Jasa Tenaga Pelayanan Umum atas Sub Kegiatan Fasilitasi Keprotokolan bulan 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) "2024-03-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-28T10:26:42.86" ["dateupdate"]=> string(22) "2024-03-28T10:26:42.86" ["nilai"]=> float(16500000) } [729]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0106/LS/4.01.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0088/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(204) "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" ["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(23) "2024-03-28T13:11:00.283" ["dateupdate"]=> string(23) "2024-03-28T13:11:00.283" ["nilai"]=> float(1500000) } [730]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0107/LS/4.01.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0089/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(150) "Pembayaran Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara dan Panitia atas Sub Kegiatan Penyusunan Dokumen Perencanaan Perangkat Daerah" ["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(23) "2024-04-02T09:16:59.113" ["dateupdate"]=> string(23) "2024-04-02T09:16:59.113" ["nilai"]=> float(12950000) } [731]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0108/LS/4.01.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0125/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(178) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Bimbingan Teknis Implementasi Peraturan Perundang-Undangan bulan 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) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-28T13:15:46.73" ["dateupdate"]=> string(22) "2024-03-28T13:15:46.73" ["nilai"]=> float(1500000) } [732]=> 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) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(255) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-28T00:00:00" ["tglsp2d"]=> string(19) "2024-03-28T00:00:00" ["tglspm"]=> string(19) "2024-03-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-28T08:41:04.457" ["dateupdate"]=> string(23) "2024-03-28T08:41:04.457" ["nilai"]=> float(950000000) } [733]=> 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) } [734]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0098/LS/4.01.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0127/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(68) "Pembayaran TPP PPPK Setda Bulan Februari dibayarkan bulan 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) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-27T14:25:20.03" ["dateupdate"]=> string(22) "2024-03-27T14:25:20.03" ["nilai"]=> float(3798100) } [735]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0097/LS/4.01.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0126/LS/4.01.0.00.0.00.01/P1/3/2024" 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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 8 sebanyak 31 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(23) "2024-03-27T12:02:53.857" ["dateupdate"]=> string(23) "2024-03-27T12:02:53.857" ["nilai"]=> float(47760150) } [738]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0107/LS/5.02.0.00.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0111/LS/5.02.0.00.0.00.05/P1/3/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) 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string(5) "00022" ["kdp3"]=> string(6) "651946" ["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(123) "Pembayaran Belanja Pengadaan Buku saku atas Sub Kegiatan Koordinasi dan Penyusunan Regulasi serta Kebijakan Bidang Anggaran" ["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) "2024-03-27T09:32:47.877" ["dateupdate"]=> string(23) "2024-03-27T09:32:47.877" ["nilai"]=> float(77589000) } [741]=> 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) } [742]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0109/LS/5.02.0.00.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0113/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 Januari Bacth 9 Sebanyak 20 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(23) "2024-03-27T12:04:40.317" ["dateupdate"]=> string(23) "2024-03-27T12:04:40.317" ["nilai"]=> float(44929000) } [743]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0111/LS/5.02.0.00.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0122/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(170) "Pembayaran Tambahan Penghasilan berdasarkan Beban Kerja PNS dan Tambahan Penghasilan berdasarkan Prestasi Kerja PNS untuk Bulan Februari 2024, dibayarkan Bulan 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) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-27T12:07:05.27" ["dateupdate"]=> string(22) "2024-03-27T12:07:05.27" ["nilai"]=> float(309533671) } [744]=> 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) } [745]=> 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) } [746]=> 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) } [747]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0031/LS/1.03.0.00.0.00.10/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0037/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(102) "Pembayaran Honorarium Sub Kegiatan Pengawasan dan Evaluasi Tertib Usaha Jasa Konstruksi Kabupaten/Kota" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) 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"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) "2024-03-27T13:33:07.513" ["dateupdate"]=> string(23) "2024-03-27T13:33:07.513" ["nilai"]=> float(15000000) } [749]=> 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) } [750]=> 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) } [751]=> 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) } [752]=> 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) } [753]=> 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) } [754]=> 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) } [755]=> 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) } [756]=> 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) } [757]=> 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) } [758]=> 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) } [759]=> 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) } [760]=> 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) } [761]=> 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) } [762]=> 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) } [763]=> 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" 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PT. 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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) } [798]=> 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 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"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" ["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) } [818]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0100/LS/5.02.0.00.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0108/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(4) "2135" ["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(134) "Pembayaran Termyn 1 Belanja Penyediaan Jasa Tenaga Kebersihan Halaman Kantor atas 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) "2024-03-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-26T09:36:37.413" ["dateupdate"]=> string(23) "2024-03-26T09:36:37.413" ["nilai"]=> float(12450000) } [819]=> 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) } [820]=> 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) } [821]=> 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) } [822]=> 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) } [823]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0094/TU/4.01.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "23" ["nospm"]=> string(46) "32.11/03.0/0118/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(222) "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" ["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) "2024-03-26T12:05:47.92" ["dateupdate"]=> string(22) "2024-03-26T12:05:47.92" ["nilai"]=> float(411000000) } [824]=> 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) } [825]=> 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) } [826]=> 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) } [827]=> 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." 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CV. DWI PUTRI MANDIRI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-22T10:39:47.53" ["dateupdate"]=> string(22) "2024-03-22T10:39:47.53" ["nilai"]=> float(56971500) } [847]=> array(21) { ["unitkey"]=> string(2) "49" ["nosp2d"]=> string(46) "32.11/04.0/0020/LS/3.26.2.22.2.19.02/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0017/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) "494258" ["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(258) "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. 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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) } [876]=> 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) } [877]=> 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) } [878]=> 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) } [879]=> 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) } [880]=> 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) } [881]=> 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) } [882]=> 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) } [883]=> 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) } [884]=> 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) } [885]=> 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) } [886]=> 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) } [887]=> 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) } [888]=> 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) } [889]=> 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) } [890]=> 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) } [891]=> 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) } [892]=> 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) } [893]=> 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) } [894]=> 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) } [895]=> 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) } [896]=> 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) } [897]=> 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) } [898]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0031/GU/1.04.2.10.1.03.02/P1/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0031/GU/1.04.2.10.1.03.02/P1/3/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-21T00:00:00" ["tglsp2d"]=> string(19) "2024-03-21T00:00:00" ["tglspm"]=> string(19) "2024-03-15T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-21T13:18:34.093" ["dateupdate"]=> string(23) "2024-03-21T13:18:34.093" ["nilai"]=> float(56954800) } [899]=> 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"]=> string(19) "2024-03-21T00:00:00" ["tglspm"]=> string(19) "2024-03-15T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-21T13:21:54.313" ["dateupdate"]=> string(23) "2024-03-21T13:21:54.313" ["nilai"]=> float(13988000) } [900]=> 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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-21T00:00:00" ["tglsp2d"]=> 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PT. HALLO INDONESIA TEKNOLOGI" ["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) "2024-03-21T14:03:07.017" ["dateupdate"]=> string(23) "2024-03-21T14:03:07.017" ["nilai"]=> float(234480000) } [918]=> 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) } [919]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0013/LS/1.01.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0042/LS/1.01.0.00.0.00.01/P1/3/2024" ["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(189) "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." ["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) "2024-03-20T13:19:25.843" ["dateupdate"]=> string(23) "2024-03-20T13:19:25.843" ["nilai"]=> float(586100600) } [920]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(45) "32.11/04.0/0030/LS/1.04.2.10.1.03.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0030/LS/1.04.2.10.1.03.02/M/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(55) "Pembayaran Tambahan Penghasilan PNS Bulan Januari 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-20T00:00:00" ["tglsp2d"]=> string(19) "2024-03-20T00:00:00" ["tglspm"]=> string(19) "2024-03-15T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-20T09:49:04.397" ["dateupdate"]=> string(23) "2024-03-20T09:49:04.397" ["nilai"]=> float(181797500) } [921]=> 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) "2024-03-20T10:10:26.573" ["dateupdate"]=> string(23) "2024-03-20T10:10:26.573" ["nilai"]=> float(71600632) } [922]=> array(21) { ["unitkey"]=> string(2) "78" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/7.01.0.00.0.00.03/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/LS/7.01.0.00.0.00.03/M/3/2024" ["keybend"]=> string(7) "BP00030" ["idxsko"]=> string(7) "1043543" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2076564421" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.03.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(58) "Pembayaran TPP PNS Bulan Januari 2024 Kecamatan Darmaraja" ["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) "2024-03-20T10:01:21.99" ["dateupdate"]=> string(22) "2024-03-20T10:01:21.99" ["nilai"]=> float(81750550) } [923]=> 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) } [924]=> 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) } [925]=> array(21) { ["unitkey"]=> string(2) "84" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/7.01.0.00.0.00.09/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/LS/7.01.0.00.0.00.09/M/3/2024" ["keybend"]=> string(7) "BP00036" ["idxsko"]=> string(7) "1043549" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "787635817" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.09.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(37) "Pembayaran TPP PNS 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) "2024-03-20T10:13:50.933" 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string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0076/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(3) "493" ["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(106) "Pembayaran Belanja Penyediaan Jasa Tenaga Keamanan atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-14T00:00:00" ["tglsp2d"]=> string(19) "2024-03-14T00:00:00" ["tglspm"]=> string(19) "2024-03-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-14T10:38:06.267" ["dateupdate"]=> string(23) "2024-03-14T10:38:06.267" ["nilai"]=> float(65760000) } [989]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0075/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" 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["datecreate"]=> string(23) "2024-03-13T10:09:31.553" ["dateupdate"]=> string(23) "2024-03-13T10:09:31.553" ["nilai"]=> float(21000000) } [1009]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(45) "32.11/04.0/0029/LS/2.07.3.32.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0024/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(182) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Sub Kegiatan Koordinasi dan Penyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPD" ["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) "2024-03-13T12:07:36.71" ["dateupdate"]=> string(22) "2024-03-13T12:07:36.71" ["nilai"]=> float(1000000) } [1010]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(45) "32.11/04.0/0020/LS/1.02.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0020/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(173) "Pembayaran Belanja Jasa Tenaga Kesehatan Public Safety Center (PSC) Bulan Maret 2024 atas Sub Keg. Penyediaan dan Pengelolaan Sistem Penanganan Gawat Darurat Terpadu (SPGDT)" ["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) "2024-03-13T11:41:47.417" ["dateupdate"]=> string(23) "2024-03-13T11:41:47.417" ["nilai"]=> float(73000000) } [1011]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(45) "32.11/04.0/0021/LS/1.02.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0021/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 Rumah Sakit Daerah (RSUD) kab. Sumedang bulan Januari atas Sub Keg. Penyediaan Gaji dan Tunjangan ASN." ["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) "2024-03-13T11:43:29.273" ["dateupdate"]=> string(23) "2024-03-13T11:43:29.273" ["nilai"]=> float(214500000) } [1012]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(45) "32.11/04.0/0024/LS/1.06.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0024/LS/1.06.0.00.0.00.01/M/3/2024" ["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(190) "Pembayaran Belanja Jasa Tenaga Penanganan Sosial Bulan Maret 2024 atas Sub Kegiatan Peningkatan Kemampuan Potensi Sumber Kesejahteraan Sosial Kelembagaan Masyarakat Kewenangan Kabupaten/Kota" ["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) "2024-03-13T11:39:42.757" ["dateupdate"]=> string(23) "2024-03-13T11:39:42.757" ["nilai"]=> float(77250000) } [1013]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(45) "32.11/04.0/0022/LS/1.02.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0022/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(155) "Pembayaran Tambahan Penghasilan (TPP) PPPK pada Rumah Sakit Daerah (RSD) kab. Sumedang untuk bulan JANUARI atas Sub Keg. Penyediaan Gaji dan Tunjangan ASN." 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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) } [1015]=> 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) } [1016]=> 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) } [1017]=> 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) } [1018]=> 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 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Kegiatan Penyusunan Dokumen Perencanaan Perangkat Daerah" ["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) "2024-03-14T08:58:30.373" ["dateupdate"]=> string(23) "2024-03-14T08:58:30.373" ["nilai"]=> float(14200000) } [1020]=> 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" 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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) } [1023]=> array(21) { ["unitkey"]=> string(2) "27" ["nosp2d"]=> string(45) "32.11/04.0/0015/LS/2.13.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0017/LS/2.13.0.00.0.00.01/M/3/2024" ["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(62) "Pembayaran Tunjangan Pengahasilan PNS untul Bulan Januari 2024" 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["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) } [1025]=> 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) } [1026]=> 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) } [1027]=> 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) 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Sumedang untuk Bulan Januari 2024 atas Sub Keg. 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DINAS KESEHATAN Kab. Sumedang untuk Bulan Januari 2024 Atas Sub Keg. 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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) } [1034]=> array(21) { ["unitkey"]=> string(2) "49" ["nosp2d"]=> string(45) "32.11/04.0/0017/LS/3.26.2.22.2.19.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0020/LS/3.26.2.22.2.19.02/M/3/2024" ["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(71) "Pembayaran Tambahan Penghasilan PNS (TPP) untuk Bulan JanuariTahun 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) "2024-03-08T13:56:10.653" ["dateupdate"]=> string(23) "2024-03-08T13:56:10.653" ["nilai"]=> float(200163350) } [1035]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(45) "32.11/04.0/0018/LS/2.11.3.28.1.03.12/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0022/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(60) "Pembayaran Tambahan Penghasilan 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) "2024-03-08T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-08T13:02:50.63" ["dateupdate"]=> string(22) "2024-03-08T13:02:50.63" ["nilai"]=> float(464413153) } [1036]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(45) "32.11/04.0/0019/LS/1.06.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0022/LS/1.06.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00010" ["idxsko"]=> string(7) "1043501" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "151173" ["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(296) "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. 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Pengangkutan" ["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) "2024-03-08T14:17:29.297" ["dateupdate"]=> string(23) "2024-03-08T14:17:29.297" ["nilai"]=> float(366000000) } [1038]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(45) "32.11/04.0/0019/GU/1.02.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0017/GU/1.02.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043528" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["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(52) "Ganti Uang Persediaan Tunai di Bendahara Pengeluaran" ["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(23) "2024-03-08T15:09:22.427" ["dateupdate"]=> string(23) "2024-03-08T15:09:22.427" ["nilai"]=> float(143130115) } [1039]=> 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"]=> string(19) "2024-03-08T00:00:00" ["tglspm"]=> string(19) "2024-03-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-08T13:12:43.977" ["dateupdate"]=> string(23) "2024-03-08T13:12:43.977" ["nilai"]=> float(167363623) } [1040]=> 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) 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string(22) "2024-03-08T07:30:17.19" ["nilai"]=> float(1067550000) } [1073]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0067/GU/5.02.0.00.0.00.05/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0073/GU/5.02.0.00.0.00.05/M/3/2024" ["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) "2024-03-08T00:00:00" ["tglsp2d"]=> string(19) "2024-03-08T00:00:00" ["tglspm"]=> string(19) "2024-03-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-08T16:22:01.983" ["dateupdate"]=> string(23) "2024-03-08T16:22:01.983" ["nilai"]=> float(39459340) } [1074]=> 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"32.11/03.0/0067/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) "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(68) "Pembayaran Belanja Iuran Jaminan Kematian PNS untuk 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) "2024-03-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-08T14:47:22.303" ["dateupdate"]=> string(23) "2024-03-08T14:47:22.303" ["nilai"]=> float(230535530) } [1080]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0071/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0067/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) "584776" ["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(272) "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" ["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(23) "2024-03-08T07:31:20.823" ["dateupdate"]=> string(23) "2024-03-08T07:31:20.823" ["nilai"]=> float(500000000) } [1081]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0072/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0077/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(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(70) "Pembayaran TPP Pegawai Setda Bulan Januari dibayarkan 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) "2024-03-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-08T08:50:09.963" ["dateupdate"]=> string(23) "2024-03-08T08:50:09.963" ["nilai"]=> float(1011867962) } [1082]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) 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string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0009/LS/7.01.0.00.0.00.13/M/3/2024" ["keybend"]=> string(7) "BP00040" ["idxsko"]=> string(7) "1043531" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "8842" ["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(325) "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. 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"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) } [1141]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(45) "32.11/04.0/0026/LS/7.01.0.00.0.00.17/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0028/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(206) "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 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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) } [1145]=> 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) } [1146]=> 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 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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) } [1148]=> array(21) { ["unitkey"]=> string(3) "104" ["nosp2d"]=> string(45) "32.11/04.0/0015/GU/8.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0018/GU/8.01.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00054" ["idxsko"]=> string(7) "1043493" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/8.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(57) "Pembayaran 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" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-05T11:07:57.907" ["dateupdate"]=> string(23) "2024-03-05T11:07:57.907" ["nilai"]=> float(405697850) } [1149]=> array(21) { ["unitkey"]=> string(2) "49" ["nosp2d"]=> string(45) "32.11/04.0/0016/LS/3.26.2.22.2.19.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0016/LS/3.26.2.22.2.19.02/M/3/2024" ["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(172) "Pembayaran Belanja Tenaga Operator Komputer, Jasa Pelayanan Umum, Kebersihan dan Tenaga Supir pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor Untuk Bulan Maret 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(22) "2024-03-05T08:48:10.46" ["dateupdate"]=> string(22) "2024-03-05T08:48:10.46" ["nilai"]=> float(42500000) } [1150]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(45) "32.11/04.0/0016/LS/2.11.3.28.1.03.12/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0016/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(172) "Pembayaran Belanja Tenaga Operator Komputer, Jasa Tenaga Kebersihan, Jasa Tenaga Keamanan & Jasa Tenaga Supir Bulan Maret 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(23) "2024-03-05T09:14:16.643" ["dateupdate"]=> string(23) "2024-03-05T09:14:16.643" ["nilai"]=> float(37000000) } [1151]=> 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) } [1152]=> 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) } [1153]=> 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) } [1154]=> array(21) { ["unitkey"]=> string(2) "12" ["nosp2d"]=> string(45) "32.11/04.0/0013/LS/1.05.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0013/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(171) "Pembayaran Belanja Jasa Tenaga Pemadam Kebakaran dan Penyelamatan atas Sub Kegiatan Pemadaman dan Pengendalian Kebakaran dalam Daerah Kabupaten/Kota untuk Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-04T00:00:00" ["tglsp2d"]=> string(19) "2024-03-04T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-04T12:33:14.407" ["dateupdate"]=> string(23) "2024-03-04T12:33:14.407" ["nilai"]=> float(166000000) } [1155]=> 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) } [1156]=> 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) } [1157]=> 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 dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Pemerintahan" ["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) "2024-03-04T14:33:42.46" ["dateupdate"]=> string(22) "2024-03-04T14:33:42.46" ["nilai"]=> float(2114000) } [1158]=> 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) } [1159]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0026/LS/5.01.5.05.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0026/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(166) "Pembayaran Belanja Perjalanan Dinas Biasa Atas Sub 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) } [1160]=> 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) } [1161]=> 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) } [1162]=> 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) } [1163]=> 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) } [1164]=> 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) } [1165]=> 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) } [1166]=> 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) } [1167]=> 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) } [1168]=> 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) } [1169]=> 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) } [1170]=> 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) } [1171]=> 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) } [1172]=> 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) } [1173]=> 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) } [1174]=> 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) } [1175]=> 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) } [1176]=> 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) } [1177]=> 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) } [1178]=> 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) } [1179]=> 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) } [1180]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(45) "32.11/04.0/0030/LS/7.01.0.00.0.00.25/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0030/LS/7.01.0.00.0.00.25/M/3/2024" ["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(64) "Pembayaran Gaji Terusan an Edi Juhanda, S.IP Bulan MaretÂ 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) "2024-03-01T13:02:47.027" ["dateupdate"]=> string(23) "2024-03-01T13:02:47.027" ["nilai"]=> float(4423082) } [1181]=> 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) } [1182]=> 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) 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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) } [1240]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(45) "32.11/04.0/0014/LS/1.02.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0014/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(59) "Pembayaran Gaji dan Tunjangan PNS dan PPPK 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) "2024-02-29T17:51:26.263" ["dateupdate"]=> string(23) "2024-02-29T17:51:26.263" ["nilai"]=> float(7465337934) } [1241]=> 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) } [1242]=> array(21) { ["unitkey"]=> string(2) "49" ["nosp2d"]=> string(45) "32.11/04.0/0014/LS/3.26.2.22.2.19.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0014/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(113) "Pembayaran Belanja Modal Computer Atas Sub Kegiatan Pengadaan Peralatan dan Mesin Lainnya CV. 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) } [1243]=> 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) "2024-02-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-29T18:38:42.017" ["dateupdate"]=> string(23) "2024-02-29T18:38:42.017" ["nilai"]=> float(214089878) } [1244]=> 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) } [1245]=> 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" ["tglspm"]=> string(19) "2024-02-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-01T16:56:03.517" ["dateupdate"]=> string(23) "2024-03-01T16:56:03.517" ["nilai"]=> float(26000000) } [1246]=> 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) } [1247]=> 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) } [1248]=> 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) } [1249]=> 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) } [1250]=> 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) } [1251]=> 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) } [1252]=> 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) "2024-02-29T18:02:28.587" ["dateupdate"]=> string(23) "2024-02-29T18:02:28.587" ["nilai"]=> float(252923300) } [1253]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(50) "32.11/04.0/0017/LS/1.04.2.10.1.03.02.0000/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(50) "32.11/03.0/0017/LS/1.04.2.10.1.03.02.0000/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(51) "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) "2024-03-01T11:09:03.923" ["dateupdate"]=> string(23) "2024-03-01T11:09:03.923" ["nilai"]=> float(196430668) } [1254]=> 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) } [1255]=> array(21) { ["unitkey"]=> string(3) "104" ["nosp2d"]=> string(45) "32.11/04.0/0014/LS/8.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0016/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(7) "1042823" ["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(422) "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" ["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(22) "2024-03-01T13:55:11.03" ["dateupdate"]=> string(22) "2024-03-01T13:55:11.03" ["nilai"]=> float(49800000) } [1256]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(45) "32.11/04.0/0015/LS/2.11.3.28.1.03.12/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0015/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(59) "Pembayaran Gaji Dan Tunjangan PNS Dan PPPK 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) "2024-02-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-29T17:56:04.203" ["dateupdate"]=> string(23) "2024-02-29T17:56:04.203" ["nilai"]=> float(675427956) } [1257]=> array(21) { ["unitkey"]=> string(2) "49" ["nosp2d"]=> string(45) "32.11/04.0/0015/LS/3.26.2.22.2.19.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0015/LS/3.26.2.22.2.19.02/M/3/2024" ["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(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(22) "2024-03-01T14:50:31.71" ["dateupdate"]=> string(22) "2024-03-01T14:50:31.71" ["nilai"]=> float(207862273) } [1258]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(45) "32.11/04.0/0016/GU/1.04.2.10.1.03.02/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0016/GU/1.04.2.10.1.03.02/M/2/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1006842" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(41) "Ganti Uang Tunai 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) "2024-02-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-29T09:05:10.97" ["dateupdate"]=> string(22) "2024-02-29T09:05:10.97" ["nilai"]=> float(77128328) } [1259]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(45) "32.11/04.0/0019/LS/2.15.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0019/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) "313291" ["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(292) "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" ["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) "2024-02-29T09:10:36.033" ["dateupdate"]=> string(23) "2024-02-29T09:10:36.033" ["nilai"]=> float(48285000) } [1260]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(45) "32.11/04.0/0012/LS/1.06.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0012/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(143) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Bulan Februari 2024 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) } [1261]=> 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"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-29T00:00:00" ["tglspm"]=> string(19) "2024-02-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-29T18:10:13.463" ["dateupdate"]=> string(23) "2024-02-29T18:10:13.463" ["nilai"]=> float(176290631) } [1262]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(45) "32.11/04.0/0020/LS/1.03.0.00.0.00.10/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0013/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(76) "Pembayaran honorairum sub kegiatan Koordinasi Penyelenggaraan Penataan Ruang" ["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(23) "2024-02-29T08:16:14.413" ["dateupdate"]=> string(23) "2024-02-29T08:16:14.413" ["nilai"]=> float(3000000) } [1263]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(45) "32.11/04.0/0021/LS/7.01.0.00.0.00.17/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0022/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(201) "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" ["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) "2024-02-29T12:30:25.567" ["dateupdate"]=> string(23) "2024-02-29T12:30:25.567" ["nilai"]=> float(15200000) } [1264]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(45) "32.11/04.0/0021/LS/1.03.0.00.0.00.10/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0021/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(331) "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" ["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(22) "2024-02-29T08:17:18.74" ["dateupdate"]=> string(22) "2024-02-29T08:17:18.74" ["nilai"]=> float(55900500) } [1265]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0022/LS/7.01.0.00.0.00.17/M/2/ 2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0021/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(183) "Pembayaran Jasa Pelayanan Umum atas Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Dalam Rangka Penyelenggaraan Pelayanan Publik di Kelurahan Regolwetan untuk Bulan Februari 2024" ["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) "2024-03-01T11:00:58.243" ["dateupdate"]=> string(23) "2024-03-01T11:00:58.243" ["nilai"]=> float(6000000) } [1266]=> array(21) { ["unitkey"]=> string(2) "82" ["nosp2d"]=> string(45) "32.11/04.0/0006/GU/7.01.0.00.0.00.07/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0006/GU/7.01.0.00.0.00.07/M/2/2024" ["keybend"]=> string(7) "BP00034" ["idxsko"]=> string(7) "1043530" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.07.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(62) "Pembayaran Ganti Uang (GU) 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) "2024-02-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-29T16:21:01.483" ["dateupdate"]=> string(23) "2024-02-29T16:21:01.483" ["nilai"]=> float(66823060) } [1267]=> array(21) { ["unitkey"]=> string(2) "78" ["nosp2d"]=> string(45) "32.11/04.0/0006/GU/7.01.0.00.0.00.03/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0006/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) "2024-02-29T00:00:00" ["tglsp2d"]=> string(19) "2024-02-29T00:00:00" ["tglspm"]=> string(19) "2024-02-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-29T10:22:11.27" ["dateupdate"]=> string(22) "2024-02-29T10:22:11.27" ["nilai"]=> float(76994707) } [1268]=> array(21) { ["unitkey"]=> string(2) "76" ["nosp2d"]=> string(45) "32.11/04.0/0005/GU/7.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0006/GU/7.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00003" ["idxsko"]=> string(7) "1043519" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-29T00:00:00" ["tglsp2d"]=> string(19) "2024-02-29T00:00:00" ["tglspm"]=> string(19) "2024-02-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-02-29T10:28:20.6" ["dateupdate"]=> string(21) "2024-02-29T10:28:20.6" ["nilai"]=> float(101700000) } [1269]=> array(21) { ["unitkey"]=> string(2) "37" ["nosp2d"]=> string(45) "32.11/04.0/0007/LS/2.18.0.00.0.00.23/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0007/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(6) "371463" ["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(294) "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" ["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) "2024-02-29T08:59:06.11" ["dateupdate"]=> string(22) "2024-02-29T08:59:06.11" ["nilai"]=> float(19050000) } [1270]=> array(21) { ["unitkey"]=> string(2) "88" ["nosp2d"]=> string(45) "32.11/04.0/0007/GU/7.01.0.00.0.00.13/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0007/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) "2024-02-29T00:00:00" ["tglsp2d"]=> string(19) "2024-02-29T00:00:00" ["tglspm"]=> string(19) "2024-02-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-01T10:46:57.673" ["dateupdate"]=> string(23) "2024-03-01T10:46:57.673" ["nilai"]=> float(74320536) } [1271]=> array(21) { ["unitkey"]=> string(2) "94" ["nosp2d"]=> string(45) "32.11/04.0/0007/GU/7.01.0.00.0.00.19/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0007/GU/7.01.0.00.0.00.19/M/2/2024" ["keybend"]=> string(7) "BP00046" ["idxsko"]=> string(7) "1043496" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.19.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(35) "Ganti Uang 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) "2024-02-26T00:00:00" ["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) } [1272]=> 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) } [1273]=> 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) } [1274]=> 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) } [1275]=> 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) } [1276]=> 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) } [1277]=> 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) } [1278]=> 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) } [1279]=> 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) } [1280]=> 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) } [1281]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(45) "32.11/04.0/0020/LS/2.07.3.32.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0016/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(120) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan 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) "2024-02-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-28T10:33:51.55" ["dateupdate"]=> string(22) "2024-02-28T10:33:51.55" ["nilai"]=> float(500000) } [1282]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(45) "32.11/04.0/0020/GU/7.01.0.00.0.00.17/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0020/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 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["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-27T00:00:00" ["tglsp2d"]=> string(19) "2024-02-27T00:00:00" ["tglspm"]=> string(19) "2024-02-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-27T13:10:01.203" ["dateupdate"]=> string(23) "2024-02-27T13:10:01.203" ["nilai"]=> float(13500000) } [1300]=> array(21) { ["unitkey"]=> string(2) "80" ["nosp2d"]=> string(45) "32.11/04.0/0006/GU/7.01.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0006/GU/7.01.0.00.0.00.05/M/2/2024" ["keybend"]=> string(7) "BP00032" ["idxsko"]=> string(7) "1043517" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-27T00:00:00" ["tglsp2d"]=> string(19) "2024-02-27T00:00:00" ["tglspm"]=> string(19) "2024-02-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-27T07:33:35.07" ["dateupdate"]=> string(22) "2024-02-27T07:33:35.07" ["nilai"]=> float(103513900) } [1301]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0049/LS/5.02.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0056/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(4) "4856" ["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(124) "Belanja Tidak Terduga untuk Penanganan Darurat Bencana Angin Puting Beliung di Kecamatan Cimanggung dan Kecamatan Jatinangor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-27T00:00:00" ["tglsp2d"]=> string(19) "2024-02-27T00:00:00" ["tglspm"]=> string(19) "2024-02-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-27T09:11:49.747" ["dateupdate"]=> string(23) "2024-02-27T09:11:49.747" ["nilai"]=> float(594472000) } [1302]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0044/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0044/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 Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Pengelolaan Evaluasi dan Pelaporan Pelaksanaan Pembangunan bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-27T00:00:00" ["tglsp2d"]=> string(19) "2024-02-27T00:00:00" ["tglspm"]=> string(19) "2024-02-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-27T15:02:46.693" ["dateupdate"]=> string(23) "2024-02-27T15:02:46.693" ["nilai"]=> float(5250000) } [1303]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0043/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0045/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 Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-27T00:00:00" ["tglsp2d"]=> string(19) "2024-02-27T00:00:00" ["tglspm"]=> string(19) "2024-02-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-27T13:14:58.573" ["dateupdate"]=> string(23) "2024-02-27T13:14:58.573" ["nilai"]=> float(20000000) } [1304]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0038/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0046/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 Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-27T00:00:00" ["tglsp2d"]=> string(19) "2024-02-27T00:00:00" ["tglspm"]=> string(19) "2024-02-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-27T09:20:33.673" ["dateupdate"]=> string(23) "2024-02-27T09:20:33.673" ["nilai"]=> float(16500000) } [1305]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0039/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0047/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(101) "Pembayaran Belanja Jasa Tenaga Keamanan atas Sub Kegiatan Fasilitasi Keprotokolan bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-27T00:00:00" ["tglsp2d"]=> string(19) "2024-02-27T00:00:00" ["tglspm"]=> string(19) "2024-02-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-27T09:21:47.63" ["dateupdate"]=> string(22) "2024-02-27T09:21:47.63" ["nilai"]=> float(15000000) } [1306]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0042/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0038/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(179) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Fasilitasi Pengelolaan Bina Mental Spiritual bulan Januari dan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-27T00:00:00" ["tglsp2d"]=> string(19) "2024-02-27T00:00:00" ["tglspm"]=> string(19) "2024-02-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-27T13:13:52.977" ["dateupdate"]=> string(23) "2024-02-27T13:13:52.977" ["nilai"]=> float(9000000) } [1307]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0040/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0048/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 Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara dan Panitia atas Sub Kegiatan Fasilitasi Keprotokolan bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-27T00:00:00" ["tglsp2d"]=> string(19) "2024-02-27T00:00:00" ["tglspm"]=> string(19) "2024-02-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-27T09:22:30.29" ["dateupdate"]=> string(22) "2024-02-27T09:22:30.29" ["nilai"]=> float(2700000) } [1308]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0041/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0049/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(107) "Pembayaran Belanja Jasa Tenaga Pelayanan Umum atas Sub Kegiatan Fasilitasi Keprotokolan bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-27T00:00:00" ["tglsp2d"]=> string(19) "2024-02-27T00:00:00" ["tglspm"]=> string(19) "2024-02-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-27T09:23:37.157" ["dateupdate"]=> string(23) "2024-02-27T09:23:37.157" ["nilai"]=> float(16500000) } [1309]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0046/GU/5.02.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0048/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) "2024-02-26T00:00:00" ["tglsp2d"]=> string(19) "2024-02-26T00:00:00" ["tglspm"]=> string(19) "2024-02-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-26T10:11:25.523" ["dateupdate"]=> string(23) "2024-02-26T10:11:25.523" ["nilai"]=> float(281321495) } [1310]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> 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." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-26T00:00:00" ["tglsp2d"]=> string(19) "2024-02-26T00:00:00" ["tglspm"]=> string(19) "2024-02-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-26T14:48:10.983" ["dateupdate"]=> string(23) "2024-02-26T14:48:10.983" ["nilai"]=> float(7560000) } [1311]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0047/LS/5.02.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0052/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 12 Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-26T00:00:00" ["tglsp2d"]=> string(19) "2024-02-26T00:00:00" ["tglspm"]=> string(19) "2024-02-23T00:00:00" ["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) } [1312]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0037/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0036/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) "582951" ["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(232) "Pembayaran Hibah kepada Yayasan Al Irfan Kutamandiri Dusun Maruyung RT 001 RW 007 Desa Kutamandiri untuk Pembangunan Gedung Yayasan atas Sub Kegiatan Pelaksanaan 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["keperluan"]=> string(246) "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." 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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(22) "2024-02-23T14:32:45.51" ["dateupdate"]=> string(22) "2024-02-23T14:32:45.51" ["nilai"]=> float(21000000) } [1328]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(45) "32.11/04.0/0011/LS/2.07.3.32.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0011/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(4) "4265" ["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(115) "Pembayaran Penyiapan Calon Tenaga Kerja ke Jepang Sub Kegiatan Pengukuran Kompetensi dan Produktivitas Tenaga Kerja" ["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) "2024-02-23T14:26:37.337" ["dateupdate"]=> string(23) "2024-02-23T14:26:37.337" ["nilai"]=> float(175000000) } [1329]=> 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) } [1330]=> 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) } [1331]=> 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) } [1332]=> 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) } [1333]=> 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) } [1334]=> 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) } [1335]=> 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) } [1336]=> 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) } [1337]=> 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) } [1338]=> 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) } [1339]=> 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) } [1340]=> 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) } [1341]=> 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) } [1342]=> 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) } [1343]=> 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) } [1344]=> 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) } [1345]=> 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) } [1346]=> 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) } [1347]=> 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) } [1348]=> 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) } [1349]=> 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) } [1350]=> 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) } [1351]=> 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) } [1352]=> 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) } [1353]=> 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) } [1354]=> 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) } [1355]=> 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. 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Penyediaan Jasa Pelayanan Umum Kantor untuk bulan Pebruari 2024" ["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(23) "2024-02-20T09:38:08.023" ["dateupdate"]=> string(23) "2024-02-20T09:38:08.023" ["nilai"]=> float(182376) } [1370]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(45) "32.11/04.0/0009/LS/5.03.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/LS/5.03.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(0) "" ["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(134) "Pembayaran Belanja Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara dan Panitia atas Sub Kegiatan Pengelolaan Promosi ASN" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-20T00:00:00" ["tglsp2d"]=> string(19) "2024-02-20T00:00:00" ["tglspm"]=> string(19) "2024-02-15T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-20T13:06:52.51" ["dateupdate"]=> string(22) "2024-02-20T13:06:52.51" ["nilai"]=> float(10800000) } [1371]=> array(21) { ["unitkey"]=> string(2) "27" ["nosp2d"]=> string(45) "32.11/04.0/0010/GU/2.13.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0010/GU/2.13.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00014" ["idxsko"]=> string(7) "1006846" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.13.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-20T00:00:00" ["tglsp2d"]=> string(19) "2024-02-20T00:00:00" ["tglspm"]=> string(19) "2024-02-13T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-20T12:07:29.163" ["dateupdate"]=> string(23) "2024-02-20T12:07:29.163" ["nilai"]=> float(199192293) } [1372]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(45) "32.11/04.0/0012/GU/5.02.0.00.0.00.06/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0012/GU/5.02.0.00.0.00.06/M/2/2024" ["keybend"]=> string(7) "BP00026" ["idxsko"]=> string(7) "1006844" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.06.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Ganti Uang Persediaan Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-20T00:00:00" ["tglsp2d"]=> string(19) "2024-02-20T00:00:00" ["tglspm"]=> string(19) "2024-02-16T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-20T09:39:55.363" ["dateupdate"]=> string(23) "2024-02-20T09:39:55.363" ["nilai"]=> float(257624027) } [1373]=> array(21) { ["unitkey"]=> string(3) "104" ["nosp2d"]=> string(45) "32.11/04.0/0012/LS/8.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0014/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(467) "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" ["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) } [1374]=> 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) } [1375]=> 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) } [1376]=> 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"]=> 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["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) } [1378]=> 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) } [1379]=> 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) } [1380]=> 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) } [1381]=> 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) 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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) "2024-02-13T00:00:00" ["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) } [1382]=> 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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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) } [1389]=> 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) } [1390]=> 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"]=> 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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) } [1394]=> 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" 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["dateupdate"]=> string(22) "2024-02-16T13:52:15.85" ["nilai"]=> float(1500000) } [1402]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(45) "32.11/04.0/0016/LS/2.15.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> 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) } [1403]=> 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) } [1404]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0012/LS/5.01.5.05.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0013/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(207) "Pembayaran Honorarium Tim PelaksanaKegiatan dan SekretariatTim Pelaksana Kegiatan Atas Sub Kegiatan Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan 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) "2024-02-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-16T10:16:04.75" ["dateupdate"]=> string(22) "2024-02-16T10:16:04.75" ["nilai"]=> float(1000000) } [1405]=> 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) } [1406]=> 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) } [1407]=> 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 Kabupaten/Kota" ["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) "2024-02-16T13:29:44.01" ["dateupdate"]=> string(22) "2024-02-16T13:29:44.01" ["nilai"]=> float(9298000) } [1408]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0013/LS/5.01.5.05.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0016/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(4) "6333" ["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(151) "Pembayaran Sekaligus 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) } [1409]=> 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) "32.11/01.0/000001/7.01.0.00.0.00.25.0000/M/1/2024" 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["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) "2024-02-15T00:00:00" ["tglsp2d"]=> string(19) "2024-02-15T00:00:00" ["tglspm"]=> string(19) "2024-02-12T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-15T11:03:18.963" ["dateupdate"]=> string(23) "2024-02-15T11:03:18.963" ["nilai"]=> float(46000000) } [1427]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(45) "32.11/04.0/0007/LS/5.03.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) 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"32.11/03.0/0006/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) "2024-02-15T00:00:00" ["tglsp2d"]=> string(19) "2024-02-15T00:00:00" ["tglspm"]=> string(19) "2024-02-12T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-02-15T11:38:01.9" ["dateupdate"]=> string(21) "2024-02-15T11:38:01.9" ["nilai"]=> float(130128875) } [1429]=> 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"]=> 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(195) "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." ["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) } [1430]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0032/LS/5.02.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0032/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(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(72) "Pembayaran Belanja Iuran Jaminan Kesehatan PNS 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) "2024-02-15T11:27:53.967" ["dateupdate"]=> string(23) "2024-02-15T11:27:53.967" ["nilai"]=> float(1429242708) } [1431]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0033/LS/5.02.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0033/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(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) } [1432]=> 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) } [1433]=> 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) } [1434]=> 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) } [1435]=> 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) } [1436]=> 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) } [1437]=> 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) } [1438]=> 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) } [1439]=> 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) } [1440]=> 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" ["idxsko"]=> string(7) "1043493" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/8.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(51) "Pembayaran Uang Persediaan 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) "2024-02-12T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-13T11:44:44.47" ["dateupdate"]=> string(22) "2024-02-13T11:44:44.47" ["nilai"]=> float(351145010) } [1441]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/1.06.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0007/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(224) "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" ["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) "2024-02-13T08:44:51.487" ["dateupdate"]=> string(23) "2024-02-13T08:44:51.487" ["nilai"]=> float(15200000) } [1442]=> array(21) { ["unitkey"]=> string(2) "33" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/2.16.2.20.2.21.04/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0006/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(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) } [1443]=> 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) } [1444]=> 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) } [1445]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(45) "32.11/04.0/0004/UP/1.04.2.10.1.03.02/M/2/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0004/UP/1.04.2.10.1.03.02/M/2/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1006842" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["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(46) "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(23) "2024-02-13T10:36:18.057" ["dateupdate"]=> string(23) "2024-02-13T10:36:18.057" ["nilai"]=> float(80100000) } [1446]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0015/LS/7.01.0.00.0.00.17/M/2/ 2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0015/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(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) } [1447]=> 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) } [1448]=> 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"]=> 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(70) "Pembayaran Honorarium Jasa Tenaga Pelayanan Publik 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(23) "2024-02-13T14:56:16.473" ["dateupdate"]=> string(23) "2024-02-13T14:56:16.473" ["nilai"]=> float(15000000) } [1449]=> 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) } [1450]=> 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) } [1451]=> 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) } [1452]=> 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) } [1453]=> 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) } [1454]=> 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) } [1455]=> 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) } [1456]=> 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) } [1457]=> 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) } [1458]=> 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) } [1459]=> 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) } [1460]=> 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) } [1461]=> 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) } [1462]=> 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) "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(21) "2024-02-12T13:02:39.2" ["dateupdate"]=> string(21) "2024-02-12T13:02:39.2" ["nilai"]=> float(18420000) } [1463]=> 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) } [1464]=> 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) } [1465]=> 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) } [1466]=> 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"]=> 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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) } [1482]=> 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) } [1483]=> 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) } [1484]=> 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) } [1485]=> 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) } [1486]=> 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) } [1487]=> 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) } [1488]=> 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) } [1489]=> 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) } [1490]=> 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) } [1491]=> 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) } [1492]=> 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) } [1493]=> 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) } [1494]=> 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) } [1495]=> 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) } [1496]=> 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) } [1497]=> 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"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> 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"2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-07T12:27:13.24" ["dateupdate"]=> string(22) "2024-02-07T12:27:13.24" ["nilai"]=> float(3000000) } [1499]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0010/LS/5.01.5.05.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/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) 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["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) "2024-02-07T14:43:19.247" ["dateupdate"]=> string(23) "2024-02-07T14:43:19.247" ["nilai"]=> float(3000000) } [1501]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(45) "32.11/04.0/0011/LS/5.02.0.00.0.00.06/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0011/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(39) "Pembayaran TPP 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) "2024-02-07T10:08:11.087" ["dateupdate"]=> string(23) "2024-02-07T10:08:11.087" ["nilai"]=> float(269583025) } [1502]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(45) "32.11/04.0/0010/GU/5.02.0.00.0.00.06/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0010/GU/5.02.0.00.0.00.06/M/2/2024" ["keybend"]=> string(7) "BP00026" ["idxsko"]=> string(7) "1006844" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.06.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Ganti Uang Persediaan Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) 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["dateupdate"]=> string(23) "2024-02-07T14:52:44.677" ["nilai"]=> float(81743431) } [1506]=> 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) 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"32.11/04.0/0004/LS/7.01.0.00.0.00.23/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/7.01.0.00.0.00.23/M/2/2024" ["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(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) } [1532]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(45) 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["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) } [1534]=> 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) } [1535]=> 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) } [1536]=> 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) } [1537]=> 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) } [1538]=> 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) } [1539]=> 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) } [1540]=> 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 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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) } [1561]=> 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" 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string(22) "2024-02-06T09:00:20.23" ["nilai"]=> float(464313380) } [1564]=> 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) } [1565]=> array(21) { 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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) "2024-02-05T00:00:00" ["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) } [1566]=> 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) } [1567]=> array(21) { ["unitkey"]=> string(2) "12" ["nosp2d"]=> string(45) "32.11/04.0/0007/LS/1.05.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0007/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(174) "Pembayaran Belanja Jasa Tenaga Pemadam Kebakaran dan Penyelamatan atas Sub Kegiatan Pemadaman dan Pengendalian Kebakaran dalam Daerah Kabupaten/Kota 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) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-05T14:34:56.437" ["dateupdate"]=> string(23) "2024-02-05T14:34:56.437" ["nilai"]=> float(166000000) } [1568]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/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(128) "Pembayaran Gaji Terusan dan Tunjangan PNS bulan Februari 2024, an. Alm. Abdurrauf H.A Gani, S.S.TP pada Setda Kabupaten Sumedang" ["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) "2024-02-05T10:43:00.027" ["dateupdate"]=> string(23) "2024-02-05T10:43:00.027" ["nilai"]=> float(3929344) } [1569]=> array(21) { ["unitkey"]=> string(3) "104" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/8.01.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/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(7) "1044769" ["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(386) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-05T00:00:00" ["tglsp2d"]=> string(19) "2024-02-05T00:00:00" ["tglspm"]=> string(19) "2024-01-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-05T14:18:04.083" ["dateupdate"]=> string(23) "2024-02-05T14:18:04.083" ["nilai"]=> float(35000000000) } [1570]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(45) "32.11/04.0/0010/GU/2.11.3.28.1.03.12/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0012/GU/2.11.3.28.1.03.12/M/2/2024" ["keybend"]=> string(7) "BP00012" ["idxsko"]=> string(7) "1006838" ["idxttd"]=> string(5) "00022" 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string(23) "2024-02-05T14:21:45.517" ["dateupdate"]=> string(23) "2024-02-05T14:21:45.517" ["nilai"]=> float(1000000) } [1582]=> 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) } [1583]=> 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) } [1584]=> 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) } [1585]=> 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) } [1586]=> 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) } [1587]=> 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) } [1588]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0019/LS/5.02.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0024/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(173) "Pembayaran Tambahan Penghasilan berdasarkan Beban Kerja PNS dan Tambahan Penghasilan berdasarkan Prestasi Kerja PNS untuk Bulan Desember 2023, dibayarkan 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) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-05T09:57:55.603" ["dateupdate"]=> string(23) "2024-02-05T09:57:55.603" ["nilai"]=> float(310655524) } [1589]=> 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) } [1590]=> 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) } [1591]=> 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) } [1592]=> 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) } [1593]=> 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) } [1594]=> 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) } [1595]=> 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" ["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) "2024-02-02T10:27:14.483" ["dateupdate"]=> string(23) "2024-02-02T10:27:14.483" ["nilai"]=> float(4341543) } [1596]=> 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) } [1597]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/5.03.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0004/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(68) "Pembayaran Gaji dan Tunjangan PNS dan PPPK Bulan Pebruari Tahun 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) "2024-02-01T10:41:43.79" ["dateupdate"]=> string(22) "2024-02-01T10:41:43.79" ["nilai"]=> float(205812490) } [1598]=> 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) } [1599]=> array(21) { ["unitkey"]=> string(2) "97" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/7.01.0.00.0.00.22/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/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(62) "Pembayaran Gaji dan Tunjangan PNS dan PPPK 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["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) } [1639]=> 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) } [1640]=> 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) } [1641]=> 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) } [1642]=> 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) } [1643]=> 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) } [1644]=> 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) } [1645]=> 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) } [1646]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/1.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(47) "32.11/03.0/000014/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(63) "Pembayaran Gaji ASN Dinas Pendidikan 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) "2024-02-01T00:00:00" ["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) } [1647]=> 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) } [1648]=> 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) } [1649]=> 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) } [1650]=> 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. Sumedang per 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(21) "2024-01-31T16:03:11.4" ["dateupdate"]=> string(21) "2024-01-31T16:03:11.4" ["nilai"]=> float(2815558758) } [1651]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0008/LS/7.01.0.00.0.00.17/M/1/ 2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0007/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(158) "Pembayaran Honorarium Jasa Tenaga Operator Komputer dan Jasa Tenaga Kebersihan Bulan Januari 2024 Pada Sub Kegiatan Pelayanan Umum Kantor Kelurahan Regolwetan" ["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(22) "2024-02-02T14:03:47.52" ["dateupdate"]=> string(22) "2024-02-02T14:03:47.52" ["nilai"]=> float(9000000) } [1652]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/4.02.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/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(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) "2024-02-02T10:55:20.333" ["dateupdate"]=> string(23) "2024-02-02T10:55:20.333" ["nilai"]=> float(120505481) } [1653]=> 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) } [1654]=> 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) } [1655]=> 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) } [1656]=> 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) } [1657]=> 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) } [1658]=> 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) } [1659]=> 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) } [1660]=> 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) } [1661]=> 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) } [1662]=> 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) } [1663]=> 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) } [1664]=> 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) } [1665]=> 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) } [1666]=> 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) } [1667]=> 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) } [1668]=> 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) } [1669]=> 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) } [1670]=> 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) } [1671]=> 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) } [1672]=> 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) } [1673]=> 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 Pembangunan 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(21) "2024-01-29T10:31:25.7" ["dateupdate"]=> string(21) "2024-01-29T10:31:25.7" ["nilai"]=> float(5250000) } [1674]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/4.02.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/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" 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["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) } [1710]=> 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) } [1711]=> 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) 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["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) } [1713]=> 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) } [1714]=> array(21) { 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["nilai"]=> float(500000) } [1715]=> 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) } [1716]=> 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) } [1717]=> array(21) { ["unitkey"]=> string(2) "94" ["nosp2d"]=> string(45) "32.11/04.0/0003/UP/7.01.0.00.0.00.19/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0003/UP/7.01.0.00.0.00.19/M/1/2024" ["keybend"]=> string(7) "BP00046" ["idxsko"]=> string(7) "1043496" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.19.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(68) "Uang Persediaan di Bendahara Pengeluaran Kecamatan Ganeas Tahun 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-23T00:00:00" ["tglsp2d"]=> string(19) "2024-01-23T00:00:00" ["tglspm"]=> string(19) "2024-01-17T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-23T10:40:54.953" ["dateupdate"]=> string(23) "2024-01-23T10:40:54.953" ["nilai"]=> float(103100000) } [1718]=> 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) } [1719]=> 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Perlindungan Masyarakat atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor untuk 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) "2024-01-17T00:00:00" ["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) } [1751]=> array(21) { ["unitkey"]=> string(2) "12" ["nosp2d"]=> string(50) "32.11/04.0/0002/UP/1.05.0.00.0.00.01.0000/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(50) "32.11/03.0/0002/UP/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(0) "" ["idxkode"]=> int(6) ["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(78) "Uang Persediaan di Bendahara Pengeluaran Satuan Polisi Pamong Praja Tahun 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-22T00:00:00" ["tglsp2d"]=> string(19) "2024-01-22T00:00:00" ["tglspm"]=> string(19) "2024-01-17T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-23T08:34:30.93" ["dateupdate"]=> string(22) "2024-01-23T08:34:30.93" ["nilai"]=> float(407700000) } [1752]=> 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"]=> string(19) "2024-01-22T00:00:00" ["tglsp2d"]=> string(19) "2024-01-22T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-23T08:12:42.963" ["dateupdate"]=> string(23) "2024-01-23T08:12:42.963" ["nilai"]=> float(59729568) } [1753]=> array(21) { ["unitkey"]=> string(3) "104" ["nosp2d"]=> string(46) "32.11/04.0/0007/UP/8.01.0.00.0.00.01./M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(46) "32.11/03.0/0007/UP/8.01.0.00.0.00.01./M/1/2024" ["keybend"]=> string(7) "BP00054" ["idxsko"]=> string(7) "1043493" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/8.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(40) "Uang Persediaan di bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-22T00:00:00" ["tglsp2d"]=> string(19) "2024-01-22T00:00:00" ["tglspm"]=> string(19) "2024-01-17T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-24T09:26:12.04" ["dateupdate"]=> string(22) "2024-01-24T09:26:12.04" ["nilai"]=> float(516300000) } [1754]=> 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) } [1755]=> 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) "01" ["datecreate"]=> string(22) "2024-01-19T14:03:59.99" ["dateupdate"]=> string(22) "2024-01-19T14:03:59.99" ["nilai"]=> float(673095238) } [1756]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0007/LS/5.02.0.00.0.00.05/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0007/LS/5.02.0.00.0.00.05/M/1/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00041" ["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(50) "Pembayaran Iuran JKM PNS untuk Bulan Januari 2024." ["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) } [1757]=> 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." ["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(21) "2024-01-18T08:44:26.7" ["dateupdate"]=> string(21) "2024-01-18T08:44:26.7" ["nilai"]=> float(72414436) } [1758]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/5.02.0.00.0.00.05/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/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(51) "Pembayaran Iuran JKK PPPK untuk Bulan Januari 2024." ["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(22) "2024-01-18T08:46:26.95" ["dateupdate"]=> string(22) "2024-01-18T08:46:26.95" ["nilai"]=> float(16146024) } [1759]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0009/LS/5.02.0.00.0.00.05/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0009/LS/5.02.0.00.0.00.05/M/1/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00041" ["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(51) "Pembayaran Iuran JKM PPPK untuk Bulan Januari 2024." ["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(22) "2024-01-18T08:47:08.72" ["dateupdate"]=> string(22) "2024-01-18T08:47:08.72" ["nilai"]=> float(48438073) } [1760]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(45) "32.11/04.0/0002/UP/5.02.0.00.0.00.06/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0002/UP/5.02.0.00.0.00.06/M/1/2024" ["keybend"]=> string(7) "BP00026" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00041" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.06.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(40) "Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-17T00:00:00" ["tglsp2d"]=> string(19) "2024-01-17T00:00:00" ["tglspm"]=> string(19) "2024-01-16T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-18T08:06:19.44" ["dateupdate"]=> string(22) "2024-01-18T08:06:19.44" ["nilai"]=> float(346680000) } [1761]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(45) "32.11/04.0/0003/UP/7.01.0.00.0.00.25/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0003/UP/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(6) ["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(46) "Uang Persediaan Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-16T00:00:00" ["tglsp2d"]=> string(19) "2024-01-16T00:00:00" ["tglspm"]=> string(19) "2024-01-11T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-16T14:55:44.073" ["dateupdate"]=> string(23) "2024-01-16T14:55:44.073" ["nilai"]=> float(48840000) } [1762]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0004/UP/5.02.0.00.0.00.05/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0004/UP/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(6) ["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(46) "Uang Persediaan Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-16T00:00:00" ["tglsp2d"]=> string(19) "2024-01-16T00:00:00" ["tglspm"]=> string(19) "2024-01-15T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-16T14:14:35.46" ["dateupdate"]=> string(22) "2024-01-16T14:14:35.46" ["nilai"]=> float(419820000) } [1763]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/5.02.0.00.0.00.05/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/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(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 Januari 2024." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-16T00:00:00" ["tglsp2d"]=> string(19) "2024-01-16T00:00:00" ["tglspm"]=> string(19) "2024-01-15T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-16T14:58:00.97" ["dateupdate"]=> string(22) "2024-01-16T14:58:00.97" ["nilai"]=> float(48750000) } [1764]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(31) "02.15/04.0/00079/UP/DLHK/I/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(30) "02.15/03.0/0003/UP/DLHK/I/2024" ["keybend"]=> string(7) "BP00012" ["idxsko"]=> string(7) "1006838" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000001" ["ketotor"]=> string(49) "32.11/01.0/000001/2.11.3.28.1.03.12.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Uang Persediaan Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-10T00:00:00" ["tglsp2d"]=> string(19) "2024-01-10T00:00:00" ["tglspm"]=> string(19) "2024-01-10T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-10T14:27:12.053" ["dateupdate"]=> string(23) "2024-01-10T14:27:12.053" ["nilai"]=> float(280140000) } [1765]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/5.02.0.00.0.00.05/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/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(4) "4856" ["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(109) "Pembayaran Belanja Tidak Terduga untuk Penanganan Darurat Bencana Gempa Bumi di Kabupaten Sumedang Tahun 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-04T00:00:00" ["tglsp2d"]=> string(19) 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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) } [1769]=> 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" ["dateupdate"]=> string(23) "2024-01-26T16:01:14.757" ["nilai"]=> float(311048835) } [1770]=> array(21) { ["unitkey"]=> string(2) "85" ["nosp2d"]=> string(46) "32.11/03.0/0001./LS/7.01.0.00.0.00.10/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0001./LS/7.01.0.00.0.00.10/M/1/2024" ["keybend"]=> string(7) "BP00404" ["idxsko"]=> string(7) "1043512" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.10.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "Pembayaran Gaji Terusan PNS Atas Nama AAM KOSAM S.Sos" ["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) "2024-02-19T08:17:03.793" ["dateupdate"]=> string(23) "2024-02-19T08:17:03.793" ["nilai"]=> 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["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) "2024-02-19T09:49:28.873" ["dateupdate"]=> string(23) "2024-02-19T09:49:28.873" ["nilai"]=> float(6885940090) } [1772]=> array(21) { ["unitkey"]=> string(2) "89" ["nosp2d"]=> string(46) "32.11/04.0/00002/LS/7.01.0.00.0.00.14/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/00002/LS/7.01.0.00.0.00.14/M/1/2024" ["keybend"]=> string(7) "BP00041" ["idxsko"]=> string(7) "1043508" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "918417264" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.14.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(85) "Pembayaran Gaji dan Tunjangan PPPK pada Kecamatan Cimanggung 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(22) "2024-02-27T09:16:57.89" ["dateupdate"]=> string(22) "2024-02-27T09:16:57.89" ["nilai"]=> float(3856577) } [1773]=> array(21) { ["unitkey"]=> string(2) "49" ["nosp2d"]=> string(42) "32.11/04.0/0001/3.26.2.22.2.19.02/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(42) "32.11/03.0/0001/3.26.2.22.2.19.02/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(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) "2024-01-23T10:10:49.503" ["dateupdate"]=> string(23) "2024-01-23T10:10:49.503" ["nilai"]=> float(194468216) } [1774]=> array(21) { ["unitkey"]=> string(3) "104" ["nosp2d"]=> string(42) "32.11/04.0/0001/8.01.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(42) "32.11/03.0/0006/8.01.0.00.0.00.01/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(38) "Pembayaran Gaji 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) "2024-01-22T17:05:28.017" ["dateupdate"]=> string(23) "2024-01-22T17:05:28.017" ["nilai"]=> float(64342116) } [1775]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/1.01.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0007/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(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(84) "Pembayaran Gaji PNS beserta tunjangannya Dinas Pendidikan 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(22) "2024-02-19T09:41:36.46" ["dateupdate"]=> string(22) "2024-02-19T09:41:36.46" ["nilai"]=> float(22210774041) } [1776]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/1.02.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/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(0) "" ["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(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) "2024-01-22T16:43:12.97" ["dateupdate"]=> string(22) "2024-01-22T16:43:12.97" ["nilai"]=> float(6110114244) } [1777]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/1.03.0.00.0.00.10/M/I/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/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(93) "Pembayaran Gaji 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) 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string(22) "2024-01-26T07:47:04.29" ["dateupdate"]=> string(22) "2024-01-26T07:47:04.29" ["nilai"]=> float(61829999) } [1780]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/1.06.0.00.0.00.01/M/I/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/LS/1.06.0.00.0.00.01/M/I/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(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) "2024-01-26T07:53:24.817" ["dateupdate"]=> string(23) 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string(56) "Pembayaran Gaji dan Tunjangan PNS 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(22) "2024-01-22T17:06:25.22" ["dateupdate"]=> string(22) "2024-01-22T17:06:25.22" ["nilai"]=> float(120433237) } [1793]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/5.01.5.05.0.00.02/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/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 dan Tunjangan PNS Bulan Januari 2024" 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string(23) "2024-01-31T16:31:56.853" ["dateupdate"]=> string(23) "2024-01-31T16:31:56.853" ["nilai"]=> float(63280042) } [1798]=> 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(7) "BP00036" ["idxsko"]=> string(7) "1043504" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "787635817" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.09.0000/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) "2024-01-26T07:43:35.763" ["dateupdate"]=> string(23) "2024-01-26T07:43:35.763" ["nilai"]=> float(61335878) } [1805]=> array(21) { ["unitkey"]=> string(2) "85" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/7.01.0.00.0.00.10/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/LS/7.01.0.00.0.00.10/M/1/2024" ["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(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) "2024-01-23T07:31:16.727" ["dateupdate"]=> string(23) "2024-01-23T07:31:16.727" ["nilai"]=> float(65105876) } [1806]=> array(21) { ["unitkey"]=> string(2) "86" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/7.01.0.00.0.00.11/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/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(79) "Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024 pada Kecamatan Tanjungsari" ["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) "2024-01-22T17:14:25.007" ["dateupdate"]=> string(23) "2024-01-22T17:14:25.007" ["nilai"]=> float(74893228) } [1807]=> array(21) { ["unitkey"]=> string(2) "87" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/7.01.0.00.0.00.12/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/LS/7.01.0.00.0.00.12/M/1/2024" ["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(82) "Pembayaran Gaji dan Tunjangan ASN pada Kecamatan Sukasari 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) "2024-01-23T07:52:30.307" ["dateupdate"]=> string(23) "2024-01-23T07:52:30.307" ["nilai"]=> float(69527851) } [1808]=> array(21) { ["unitkey"]=> string(2) "88" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/7.01.0.00.0.00.13/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/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) 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["datecreate"]=> string(22) "2024-01-26T07:45:36.48" ["dateupdate"]=> string(22) "2024-01-26T07:45:36.48" ["nilai"]=> float(63290743) } [1819]=> 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) } [1820]=> 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"]=> 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["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) } [1825]=> 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) } [1826]=> 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) } [1827]=> 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) } [1828]=> 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) } [1829]=> 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) } [1830]=> 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) } [1831]=> 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) } [1832]=> 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) } [1833]=> 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) } [1834]=> 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) } [1835]=> 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) } [1836]=> 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) } [1837]=> 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) } [1838]=> 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) } [1839]=> 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) } [1840]=> 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) } [1841]=> 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/GU/4.02.0.00.0.00.01/P1/4/2024 26 April 2024	32.11/03.0/0053/GU/4.02.0.00.0.00.01/P1/4/2024 24 April 2024	Rp.1.890.966.006,00	Ganti Uang Persediaan di Bendahara Pengeluaran
2	32.11/04.0/0086/LS/5.01.5.05.0.00.02/P1/4/2024 26 April 2024	32.11/03.0/0087/LS/5.01.5.05.0.00.02/P1/4/2024 22 April 2024	Rp.13.952.000,00	Pembayaran Belanja Lembur atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
3	32.11/04.0/0163/LS/4.01.0.00.0.00.01/P1/4/2024 26 April 2024	32.11/03.0/0157/LS/4.01.0.00.0.00.01/P1/4/2024 17 April 2024	Rp.199.861.000,00	Pembayaran Pekerjaan Penataan Mesjid Al Kamil Sub Kegiatan Pemeliharaan/Rehabilitasi Gedung Kantor dan Bangunan Lainnya
4	32.11/04.0/0164/LS/4.01.0.00.0.00.01/P1/4/2024 26 April 2024	32.11/03.0/0160/LS/4.01.0.00.0.00.01/P1/4/2024 19 April 2024	Rp.37.350.000,00	Pembayaran Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara dan Panitia Sub Kegiatan Pengelolaan Kelembagaan dan Analisis Jabatan
5	32.11/04.0/0165/LS/4.01.0.00.0.00.01/P1/4/2024 26 April 2024	32.11/03.0/0162/LS/4.01.0.00.0.00.01/P1/4/2024 22 April 2024	Rp.4.500.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Sub Kegiatan Fasilitasi Pengelolaan Bina Mental Spiritual bulan April 2024
6	32.11/04.0/0156/LS/4.01.0.00.0.00.01/P1/4/2024 25 April 2024	32.11/03.0/0166/LS/4.01.0.00.0.00.01/P1/4/2024 22 April 2024	Rp.45.960.000,00	Pembayaran Biaya Operasional Kepala Daerah dan Wakil Kepala Daerah bulan April 2024
7	32.11/04.0/0157/LS/4.01.0.00.0.00.01/P1/4/2024 25 April 2024	32.11/03.0/0154/LS/4.01.0.00.0.00.01/P1/4/2024 17 April 2024	Rp.6.000.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer Sub Kegiatan Pengelolaan Layanan Pengadaan Secara Elektronik bulan April 2024
8	32.11/04.0/0157/LS/5.02.0.00.0.00.05/P1/4/2024 25 April 2024	32.11/03.0/0162/LS/5.02.0.00.0.00.05/P1/4/2024 23 April 2024	Rp.59.373.549,00	Rekapitulasi Pembayaran Alokasi Dana Desa / BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa untuk Bulan Maret 2024 Bacth 7 Sebanyak 26 Desa
9	32.11/04.0/0158/LS/4.01.0.00.0.00.01/P1/4/2024 25 April 2024	32.11/03.0/0156/LS/4.01.0.00.0.00.01/P1/4/2024 17 April 2024	Rp.1.530.000,00	Pembayaran Belanja Honorarium Pengadaan Barang/Jasa Sub Kegiatan Penyediaan Barang Cetakan dan Penggandaan
10	32.11/04.0/0158/LS/5.02.0.00.0.00.05/P1/4/2024 25 April 2024	32.11/03.0/0164/LS/5.02.0.00.0.00.05/P1/4/2024 24 April 2024	Rp.33.980.000,00	Belanja Tidak Terduga untuk Pengembalian Dana Bantuan Operasional Satuan Pendidikan Tahun Anggaran 2023
11	32.11/04.0/0159/LS/4.01.0.00.0.00.01/P1/4/2024 25 April 2024	32.11/03.0/0161/LS/4.01.0.00.0.00.01/P1/4/2024 22 April 2024	Rp.500.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Sub Kegiatan Koordinasi dan Penyusunan Laporan Keuangan Bulanan/ Triwulanan/ Semesteran SKPD bulan April 2024
12	32.11/04.0/0159/LS/5.02.0.00.0.00.05/P1/4/2024 25 April 2024	32.11/03.0/0163/LS/5.02.0.00.0.00.05/P1/4/2024 24 April 2024	Rp.22.473.000,00	Pembayaran Belanja Uang Lembur atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor untuk Bulan April 2024.
13	32.11/04.0/0160/LS/4.01.0.00.0.00.01/P1/4/2024 25 April 2024	32.11/03.0/0155/LS/4.01.0.00.0.00.01/P1/4/2024 17 April 2024	Rp.3.000.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer Sub Kegiatan Pengelolaan Pengadaan Barang dan Jasa bulan April 2024
14	32.11/04.0/0161/GU/4.01.0.00.0.00.01/P1/4/2024 25 April 2024	32.11/03.0/0173/GU/4.01.0.00.0.00.01/P1/4/2024 25 April 2024	Rp.750.486.921,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran
15	32.11/04.0/0162/GU/4.01.0.00.0.00.01/P1/4/2024 25 April 2024	32.11/03.0/0174/GU/4.01.0.00.0.00.01/P1/4/2024 25 April 2024	Rp.18.116.000,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran
16	32.11/04.0/0049/LS/2.14.2.08.0.00.05/P1/4/2024 25 April 2024	32.11/03.0/0051/LS/2.14.2.08.0.00.05/P1/4/2024 22 April 2024	Rp.293.040.000,00	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 April 2024 (DAK Non Fisik)
17	32.11/04.0/0056/LS/1.02.0.00.0.00.01/P1/4/2024 25 April 2024	32.11/03.0/0056/LS/1.02.0.00.0.00.01/P1/4/2024 22 April 2024	Rp.196.475.300,00	Pembayaran Sekaligus (100%) Belanja Modal Rehabilitasi Pustu Sukawening sesuai Surat Perintah Kerja No. 04/SPK/REHAB-PP-SUKAWENING/DINKES/II/2024 tanggal 27 Februari 2024 dengan Nilai (SPK) Rp. 196.475.300,- AN. CV. RANDUSARI RAYA
18	32.11/04.0/0057/LS/1.02.0.00.0.00.01/P1/4/2024 25 April 2024	32.11/03.0/0057/LS/1.02.0.00.0.00.01/P1/4/2024 22 April 2024	Rp.196.483.300,00	Pembayaran Sekaligus (100%) Belanja Modal Rehabilitasi Pustu Sukamukti sesuai Surat Perintah Kerja No. 04/SPK/REHAB-PP-SUKAMUKTI/DINKES/II/2024 tanggal 27 Februari 2024 dengan Nilai (SPK) Rp. 196.483.300,- AN. CV. RANDUSARI RAYA
19	32.11/04.0/0031/LS/2.17.3.30.3.31.07/P1/4/2024 25 April 2024	32.11/03.0/0031/LS/2.17.3.30.3.31.07/P1/4/2024 23 April 2024	Rp.128.264.000,00	Pembayaran Belanja Perjalanan Dinas Biasa atas Sub Kegiatan Koordinasi, Sinkronisasi, dan Pelaksanaan Kebijakan Percepatan Pengembangan, Penyebaran dan Perwilayahan Industri Bulan April 2024
20	32.11/04.0/0031/LS/3.27.2.09.0.00.10/P1/4/2024 25 April 2024	32.11/03.0/0032/LS/3.27.2.09.0.00.10/P1/4/2024 19 April 2024	Rp.17.604.378,00	Pembayaran Termyn 3 Belanja Pengadaan Petugas Satpam dan Kelengkapannya di Bulan April 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
21	32.11/04.0/0032/LS/3.27.2.09.0.00.10/P1/4/2024 25 April 2024	32.11/03.0/0033/LS/3.27.2.09.0.00.10/P1/4/2024 19 April 2024	Rp.12.852.246,00	Pembayaran Termyn 3 Belanja Pengadaan Office Boy dan Kelengkapannya di Bulan April 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
22	32.11/04.0/0033/LS/2.12.0.00.0.00.01/P1/4/2024 25 April 2024	32.11/03.0/0033/LS/2.12.0.00.0.00.01/P1/4/2024 22 April 2024	Rp.1.530.000,00	Pembayaran Honorarium Pengadaan Barang/Jasa atas Sub Kegiatan Penyediaan Barang Cetakan dan Penggandaan Bulan April 2024
23	32.11/04.0/0040/LS/2.11.3.28.1.03.12/P1/4/2024 25 April 2024	32.11/03.0/0039/LS/2.11.3.28.1.03.12/P1/4/2024 16 April 2024	Rp.42.384.550,00	Pembayaran Belanja Penyediaan Bahan/Minuman Suplemen Sub Kegiatan Penyediaan Bahan Logistik Kantor
24	32.11/04.0/0043/LS/2.14.2.08.0.00.05/P1/4/2024 25 April 2024	32.11/03.0/0045/LS/2.14.2.08.0.00.05/P1/4/2024 22 April 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 April 2024 (DAK Non Fisik)
25	32.11/04.0/0044/LS/2.14.2.08.0.00.05/P1/4/2024 25 April 2024	32.11/03.0/0046/LS/2.14.2.08.0.00.05/P1/4/2024 22 April 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 April 2024 (DAK Non Fisik)
26	32.11/04.0/0045/LS/2.14.2.08.0.00.05/P1/4/2024 25 April 2024	32.11/03.0/0047/LS/2.14.2.08.0.00.05/P1/4/2024 22 April 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 April 2024 (DAK Non Fisik)
27	32.11/04.0/0046/LS/2.14.2.08.0.00.05/P1/4/2024 25 April 2024	32.11/03.0/0048/LS/2.14.2.08.0.00.05/P1/4/2024 22 April 2024	Rp.13.000.000,00	Pembayaran Belanja Jasa Tenaga Administrasi atas Sub Kegiatan Pengolahan dan Pelaporan Data Pengendalian Lapangan dan Pelayanan KB untuk Bulan April 2024 (DAK Non Fisik)
28	32.11/04.0/0047/LS/2.14.2.08.0.00.05/P1/4/2024 25 April 2024	32.11/03.0/0049/LS/2.14.2.08.0.00.05/P1/4/2024 22 April 2024	Rp.4.700.000,00	Pembayaran Belanja Jasa Tenaga Administrasi atas Sub Kegiatan Pencatatan dan Pengumpulan Data Keluarga untuk Bulan April 2024 (DAK Non Fisik)
29	32.11/04.0/0048/LS/2.14.2.08.0.00.05/P1/4/2024 25 April 2024	32.11/03.0/0050/LS/2.14.2.08.0.00.05/P1/4/2024 22 April 2024	Rp.90.900.000,00	Pembayaran Belanja Jasa Tenaga Administrasi atas Sub Kegiatan Penggerakan Kader Institusi Masyarakat Pedesaan (IMP) untuk Bulan April 2024 (DAK Non Fisik)
30	32.11/04.0/0002/TU/1.02.0.00.0.00.01/P1/4/2024 25 April 2024	32.11/03.0/0002/TU/1.02.0.00.0.00.01/P1/4/2024 19 April 2024	Rp.151.441.844,00	Tambahan Uang Persediaan Di Bendahara Pengeluaran Pembantu, sesuai surat persetjuan TUP No 006/900.1.3.3/TU/BKAD/IV/2024 Tanggal 19 April 2024
31	32.11/04.0/0014/GU/7.01.0.00.0.00.07/P1/4/2024 25 April 2024	32.11/03.0/0014/GU/7.01.0.00.0.00.07/P1/4/2024 23 April 2024	Rp.100.855.208,00	Ganti Uang Persediaan di Bendahara Pengeluaran
32	32.11/04.0/0020/GU/6.01.0.00.0.00.01/P1/4/2024 25 April 2024	32.11/03.0/0022/GU/6.01.0.00.0.00.01/P1/4/2024 23 April 2024	Rp.288.097.543,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran Bulan April 2024
33	32.11/04.0/0029/GU/3.27.2.09.0.00.10/P1/4/2024 24 April 2024	32.11/03.0/0030/GU/3.27.2.09.0.00.10/P1/4/2024 17 April 2024	Rp.206.007.372,00	Ganti Uang Persediaan di Bendahara Pengeluaran
34	32.11/04.0/0030/GU/3.27.2.09.0.00.10/P1/4/2024 24 April 2024	32.11/03.0/0031/GU/3.27.2.09.0.00.10/P1/4/2024 17 April 2024	Rp.2.887.500,00	Ganti Uang Persediaan di Bendahara Pengeluaran
35	32.11/04.0/0014/GU/7.01.0.00.0.00.15/P1/4/2024 24 April 2024	32.11/03.0/0013/GU/7.01.0.00.0.00.15/P1/4/2024 16 April 2024	Rp.122.004.612,00	Ganti Uang Persediaan di Bendahara Pengeluaran
36	32.11/04.0/0016/GU/7.01.0.00.0.00.13/P1/4/2024 24 April 2024	32.11/03.0/0016/GU/7.01.0.00.0.00.13/P1/4/2024 22 April 2024	Rp.94.372.344,00	Ganti Uang Persediaan di Bendahara Pengeluaran
37	32.11/04.0/0044/LS/5.02.0.00.0.00.06/P1/4/2024 24 April 2024	32.11/03.0/0044/LS/5.02.0.00.0.00.06/P1/4/2024 19 April 2024	Rp.13.528.000,00	Pembayaran Belanja Lembur Bulan April 2024 pada Sub Kegiatan Pendataan dan Pendaftaran Objek Pajak Daerah
38	32.11/04.0/0032/LS/2.13.0.00.0.00.01/P1/4/2024 24 April 2024	32.11/03.0/0032/LS/2.13.0.00.0.00.01/P1/4/2024 18 April 2024	Rp.104.242.750,00	Pembayaran Iuran Jaminan Kecelakaan dan Kematian Kerja bagi Pengurus RT/RW Kabupaten Sumedang untuk April 2024 atas Sub Keg Fasilitasi Pengelolaan Keuangan Desa
39	32.11/04.0/0031/LS/2.13.0.00.0.00.01/P1/4/2024 24 April 2024	32.11/03.0/0031/LS/2.13.0.00.0.00.01/P1/4/2024 18 April 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 April 2024
40	32.11/04.0/0054/LS/7.01.0.00.0.00.25/P1/4/2024 24 April 2024	32.11/03.0/0054/LS/7.01.0.00.0.00.25/P1/4/2024 16 April 2024	Rp.24.880.000,00	Pembayaran Belanja Modal Bangunan Gedung Garasi/Pool pada Sub Kegiatan Pemeliharaan/Rehabilitasi Sarana dan Prasarana Gedung Kantor atau Bangunan Lainnya
41	32.11/04.0/0151/LS/4.01.0.00.0.00.01/P1/4/2024 24 April 2024	32.11/03.0/0163/LS/4.01.0.00.0.00.01/P1/4/2024 22 April 2024	Rp.1.148.500.000,00	Pembayaran Hibah Tahap 2 kepada LPTQ Kabupaten Sumedang untuk Rangkaian Kegiatan dalam rangka Penyelenggaraan MTQ Tingkat Prov. Jabar tahun 2024 dan STQH Tingkat Kab. Sumedang tahun 2024 Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial
42	32.11/04.0/0152/LS/4.01.0.00.0.00.01/P1/4/2024 24 April 2024	32.11/03.0/0152/LS/4.01.0.00.0.00.01/P1/4/2024 16 April 2024	Rp.59.895.600,00	Pembayaran Pekerjaan Belanja Jasa yang diberikan kepada Pihak Ketiga/Pihak Lainnya (Buku I) atas Sub Kegiatan Fasilitasi Komunikasi Pimpinan
43	32.11/04.0/0153/LS/4.01.0.00.0.00.01/P1/4/2024 24 April 2024	32.11/03.0/0158/LS/4.01.0.00.0.00.01/P1/4/2024 17 April 2024	Rp.16.500.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan dan Belanja Jasa Tenaga Pelayanan Umum Sub Kegiatan Fasilitasi Komunikasi Pimpinan bulan April 2024
44	32.11/04.0/0156/LS/5.02.0.00.0.00.05/P1/4/2024 24 April 2024	32.11/03.0/0153/LS/5.02.0.00.0.00.05/P1/4/2024 05 April 2024	Rp.24.975.000,00	Pembayaran Belanja Jasa konsultasi Pengembangan Aplikasi Sipasti BMD atas Sub Kegiatan Penatausahaan Barang Milik Daerah.
45	32.11/04.0/0154/LS/4.01.0.00.0.00.01/P1/4/2024 24 April 2024	32.11/03.0/0159/LS/4.01.0.00.0.00.01/P1/4/2024 17 April 2024	Rp.35.000.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Sub Kegiatan Pendokumentasian Tugas Pimpinan bulan April 2024
46	32.11/04.0/0155/LS/4.01.0.00.0.00.01/P1/4/2024 24 April 2024	32.11/03.0/0144/LS/4.01.0.00.0.00.01/P1/4/2024 04 April 2024	Rp.37.950.000,00	Pembayaran Pekerjaan Cetak Dokumen LKPJ atas Sub Kegiatan Fasilitasi Pelaksanaan Otonomi Daerah
47	32.11/04.0/0101/LS/1.04.2.10.1.03.02/P1/4/2024 23 April 2024	32.11/03.0/0101/LS/1.04.2.10.1.03.02/P1/4/2024 18 April 2024	Rp.184.797.000,00	Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Lingkungan Nalegong RT. 03, RT.04 RW. 10 Kel. Kotakulon 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 NALEGONG RW. 10/DPKPP/2024, Tgl 06-03-2024,sebesar Rp.184.797.000,- CV. RESTOE BOEMI
48	32.11/04.0/0042/GU/1.06.0.00.0.00.01/P1/4/2024 23 April 2024	32.11/03.0/0043/GU/1.06.0.00.0.00.01/P1/4/2024 19 April 2024	Rp.136.456.397,00	Ganti Uang Persediaan di Bendahara Pengeluaran
49	32.11/04.0/0038/LS/5.03.0.00.0.00.01/P1/4/2024 23 April 2024	32.11/03.0/0038/LS/5.03.0.00.0.00.01/P1/4/2024 18 April 2024	Rp.37.350.000,00	Pembayaran Pekerjaan Belanja Jasa Tenaga Kebersihan Termyn I Bulan Januari-Maret atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor sesuai Surat Pesanan No. 02/SP/PPK/JASA_KEBERSIHAN/BKPSDM/2024 Tanggal 11 Januari 2024 dengan Nilai Kontrak Sebesar Rp. 149.400.000,- an. PABET SALAPAN PULUH
50	32.11/04.0/0013/GU/7.01.0.00.0.0016/P1/4/2024 23 April 2024	32.11/03.0/0013/GU/7.01.0.00.0.0016/P1/4/2024 03 April 2024	Rp.96.573.150,00	Ganti Uang Persediaan di Bendahara Pengeluaran
51	32.11/04.0/0022/LS/2.24.2.23.0.00.02/P1/4/2024 23 April 2024	32.11/03.0/0022/LS/2.24.2.23.0.00.02/P1/4/2024 18 April 2024	Rp.24.990.000,00	Pembayaran Belanja Jasa Tenaga Kebersihan Termin 1 sebesar Rp.24.990.000,- sesuai Surat Pesanan No.02/SP/PPK/JASA-KEBERSIHAN/DINASRAPUS/2024 Tanggal 12 Januari 2024 dengan nilai Kontrak Rp.99.960.000,- pada Sub Kegiatan Penyedian Jasa Pelayanan Umum Kantor an.PT.PATRIOT REGENERASI BERSAMA MANDIRI
52	32.11/04.0/0030/LS/2.13.0.00.0.00.01/P1/4/2024 22 April 2024	32.11/03.0/0030/LS/2.13.0.00.0.00.01/P1/4/2024 16 April 2024	Rp.397.808.136,00	Pembayaran 4% Iuran Jaminan Kesehatan bagi Kepala Desa dan Perangkat Desa atas Sub Keg. Fasilitasi Pengelolaan Keuangan Desa untuk Bulan April 2024.
53	32.11/04.0/0013/GU/7.01.0.00.0.00.23/P1/4/2024 22 April 2024	32.11/03.0/0013/GU/7.01.0.00.0.00.23/P1/4/2024 16 April 2024	Rp.98.976.028,00	Ganti Uang Persediaan di Bendahara Pengeluaran
54	32.11/04.0/0014/GU/7.01.0.00.0.00.04/P1/4/2024 22 April 2024	32.11/03.0/0014/GU/7.01.0.00.0.00.04/P1/4/2024 16 April 2024	Rp.101.821.500,00	Ganti Uang di Bendahara Pengeluaran
55	32.11/04.0/0039/GU/2.11.3.28.1.03.12/P1/4/2024 22 April 2024	32.11/03.0/0040/GU/2.11.3.28.1.03.12/P1/4/2024 18 April 2024	Rp.208.820.538,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran
56	32.11/04.0/0046/GU/1.01.0.00.0.00.01/P1/4/2024 22 April 2024	32.11/03.0/0057/GU/1.01.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.340.923.000,00	Ganti Uang Persediaan di Bendahara Pengeluaran
57	32.11/04.0/0047/GU/1.01.0.00.0.00.01/P1/4/2024 22 April 2024	32.11/03.0/0056/GU/1.01.0.00.0.00.01/P1/4/2024 01 April 2024	Rp.73.689.430,00	Ganti Uang Persediaan di Bendahara Pengeluaran
58	32.11/04.0/0032/LS/3.26.2.22.2.19.02/P1/4/2024 22 April 2024	32.11/03.0/0027/LS/3.26.2.22.2.19.02/P1/4/2024 01 April 2024	Rp.49.830.000,00	Pembayaran Pembuatan Kalender Event Pariwisata pada Sub Kegiatan Penguatan Promosi Melalui Media Cetak, Elektronik, dan Media Lainnya Baik Dalam dan Luar Negeri CV. NIKNOK SARTIKA
59	32.11/04.0/0096/GU/1.04.2.10.1.03.02/P1/4/2024 22 April 2024	32.11/03.0/0095/GU/1.04.2.10.1.03.02/P1/4/2024 16 April 2024	Rp.79.161.411,00	Ganti Uang Persediaan di Bendahara Pengeluaran
60	32.11/04.0/0097/LS/1.04.2.10.1.03.02/P1/4/2024 22 April 2024	32.11/03.0/0097/LS/1.04.2.10.1.03.02/P1/4/2024 18 April 2024	Rp.187.730.000,00	Pembayaran Sekaligus (100%) pekerjaan Pembangunan/Peningkatan Jalan Perumahan Panorama Jatinangor 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/PJT/DPKPP/III/2024, Tgl 04-03-2024, ADD No. 13/ADD/SPK/PPK/PJT/DPKPP/III/2024, Tgl 20-03-2024 sebesar Rp.187.730.000,- CV. SRI HERYANI
61	32.11/04.0/0098/LS/1.04.2.10.1.03.02/P1/4/2024 22 April 2024	32.11/03.0/0096/LS/1.04.2.10.1.03.02/P1/4/2024 18 April 2024	Rp.187.825.000,00	Pembayaran Sekaligus (100%) pekerjaan Pembangunan/Peningkatan Jalan Perumahan Puri Bhayangkara Elok Desa Kutamandiri Kecamatan Tanjungsari atas Sub Kegiatan Penyediaan rasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/PBE/DPKPP/III/2024, Tgl 04-03-2024, ADD No. 13/ADD/SPK/PPK/PBE/DPKPP/III/2024, Tgl 13-03-2024 sebesar Rp.187.825.000,- CV. SRI HERYANI
62	32.11/04.0/0099/LS/1.04.2.10.1.03.02/P1/4/2024 22 April 2024	32.11/03.0/0100/LS/1.04.2.10.1.03.02/P1/4/2024 18 April 2024	Rp.189.438.000,00	Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Lingkungan Blok Dangdeur Desa Cigendel Kec. Pamulihan 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 CIGENDEL/DPKPP/2024, Tgl 13-02-2024, ADD No. 05/ADD/SPK/PPK/PJL CIGENDEL/DPKPP/2024, Tgl 14-02-2024,sebesar Rp.189.438.000,- CV. OKTA QUEEN
63	32.11/04.0/0100/LS/1.04.2.10.1.03.02/P1/4/2024 22 April 2024	32.11/03.0/0099/LS/1.04.2.10.1.03.02/P1/4/2024 18 April 2024	Rp.184.446.000,00	Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Lingkungan Cisugan Wetan - Sukasumping Desa Sukamaju Kec. Rancakalong 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 SUKAMAJU/DPKPP/2024, Tgl 13-02-2024, ADD No. 04/ADD/SPK/PPK/PKL SUKAMAJU/DPKPP/2024, Tgl 15-02-2024,sebesar Rp.184.446.000,- CV. ANTON SELAMET JAYA
64	32.11/04.0/0059/LS/7.01.0.00.0.00.17/P1/4/2024 22 April 2024	32.11/03.0/0059/LS/7.01.0.00.0.00.17/P1/4/2024 04 April 2024	Rp.53.500.000,00	Pembayaran sekaligus 100% pekerjaan pengadaan peralatan personal computer kecamatan atas sub kegiatan Pengadaan Peralatan Dan Mesin lainnya sesuai SP No: 01/SP/PPK/EUR-P2404-9000126/Peralatan.PC/Kec.SMDSLATAN/2024 tanggal 3 april 2024 dengan nilai kontrak Rp.53.300.000
65	32.11/04.0/0065/LS/2.15.0.00.0.00.01/P1/4/2024 22 April 2024	32.11/03.0/0065/LS/2.15.0.00.0.00.01/P1/4/2024 16 April 2024	Rp.6.426.123,00	Pembayaran Belanja Jasa Tenaga Kebersihan Termyn 3 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
66	32.11/04.0/0066/LS/2.15.0.00.0.00.01/P1/4/2024 22 April 2024	32.11/03.0/0066/LS/2.15.0.00.0.00.01/P1/4/2024 16 April 2024	Rp.8.466.414,00	Pembayaran Belanja Jasa Tenaga Keamanan Termyn 3 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
67	32.11/04.0/0155/LS/5.02.0.00.0.00.05/P1/4/2024 22 April 2024	32.11/03.0/0161/LS/5.02.0.00.0.00.05/P1/4/2024 18 April 2024	Rp.70.000.000,00	Belanja Bantuan Keuangan Khusus kepada Desa Margajaya Kecamatan Tanjungsari ( 1 Desa ) Untuk Penanganan Jalan Desa.
68	32.11/04.0/0154/LS/5.02.0.00.0.00.05/P1/4/2024 22 April 2024	32.11/03.0/0160/LS/5.02.0.00.0.00.05/P1/4/2024 18 April 2024	Rp.1.335.750,00	Rekapitulasi Pembayaran Alokasi Dana Bagi Hasil Retribusi Daerah Triwulan I, Batch 11 untuk Desa Ambit Kecamatan Situraja ( 1 Desa )
69	32.11/04.0/0153/LS/5.02.0.00.0.00.05/P1/4/2024 22 April 2024	32.11/03.0/0159/LS/5.02.0.00.0.00.05/P1/4/2024 18 April 2024	Rp.97.335.634,00	Rekapitulasi Pembayaran Alokasi Dana Desa / BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa untuk Bulan Maret 2024 Bacth 5 Sebanyak 3 Desa, Bacth 7 Sebanyak 37 Desa Jumlah seluruhnya 40 Desa.
70	32.11/04.0/0152/LS/5.02.0.00.0.00.05/P1/4/2024 22 April 2024	32.11/03.0/0158/LS/5.02.0.00.0.00.05/P1/4/2024 18 April 2024	Rp.7.435.800,00	Rekapitulasi Pembayaran Alokasi Dana Desa / BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa Untuk Bulan Pebruari 2024 Bacth 13 Sebanyak 2 Desa, dan Bacth 14 sebanyak 1 Desa Jumlah seluruhnya 3 Desa.
71	32.11/04.0/0151/LS/5.02.0.00.0.00.05/P1/4/2024 22 April 2024	32.11/03.0/0157/LS/5.02.0.00.0.00.05/P1/4/2024 18 April 2024	Rp.3.237.980,00	Rekapitulasi Pembayaran Alokasi Dana Desa / BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa Untuk Bulan Januari 2024 Bacth 11 Desa Ranggasari Kecamatan Surian ( 1 Desa )
72	32.11/04.0/0150/LS/4.01.0.00.0.00.01/P1/4/2024 22 April 2024	32.11/03.0/0146/LS/4.01.0.00.0.00.01/P1/4/2024 05 April 2024	Rp.5.250.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Pengelolaan Evaluasi dan Pelaporan Pelaksanaan Pembangunan bulan April 2024
73	32.11/04.0/0146/LS/4.01.0.00.0.00.01/P1/4/2024 22 April 2024	32.11/03.0/0145/LS/4.01.0.00.0.00.01/P1/4/2024 04 April 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 April 2024
74	32.11/04.0/0147/LS/4.01.0.00.0.00.01/P1/4/2024 22 April 2024	32.11/03.0/0147/LS/4.01.0.00.0.00.01/P1/4/2024 05 April 2024	Rp.1.500.000,00	Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Koordinasi, Sinkronisasi dan Evaluasi Kebijakan Pertanian, Kehutanan, Kelautan, dan Perikanan bulan April 2024
75	32.11/04.0/0148/LS/4.01.0.00.0.00.01/P1/4/2024 22 April 2024	32.11/03.0/0148/LS/4.01.0.00.0.00.01/P1/4/2024 05 April 2024	Rp.1.500.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Koordinasi, Sinkronisasi dan Evaluasi Kebijakan Pertambangan dan Lingkungan Hidup bulan April 2024
76	32.11/04.0/0149/LS/4.01.0.00.0.00.01/P1/4/2024 22 April 2024	32.11/03.0/0149/LS/4.01.0.00.0.00.01/P1/4/2024 05 April 2024	Rp.2.000.000,00	Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Koordinasi, Sinkronisasi, Monitoring dan Evaluasi Kebijakan Pengelolaan BUMD dan BLUD bulan April 2024
77	32.11/04.0/0145/LS/4.01.0.00.0.00.01/P1/4/2024 19 April 2024	32.11/03.0/0139/LS/4.01.0.00.0.00.01/P1/4/2024 02 April 2024	Rp.165.000.000,00	Pembayaran Hibah Tahap I kepada Kantor Kemenag Kab. Sumedang untuk Kegiatan Pendidikan Guru PAI dalam jabatan tahun 2024 atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial
78	32.11/04.0/0051/LS/7.01.0.00.0.00.25/P1/4/2024 19 April 2024	32.11/03.0/0052/LS/7.01.0.00.0.00.25/P1/4/2024 16 April 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 Maret dan April 2024
79	32.11/04.0/0049/LS/4.02.0.00.0.00.01/P1/4/2024 19 April 2024	32.11/03.0/0051/LS/4.02.0.00.0.00.01/P1/4/2024 16 April 2024	Rp.191.016,00	Pembayaran Iuran Jaminan Kecelakaan Kerja Anggota DPRD Kabupaten Sumedang per bulan April 2024
80	32.11/04.0/0050/LS/7.01.0.00.0.00.25/P1/4/2024 19 April 2024	32.11/03.0/0051/LS/7.01.0.00.0.00.25/P1/4/2024 16 April 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 April 2024
81	32.11/04.0/0050/LS/4.02.0.00.0.00.01/P1/4/2024 19 April 2024	32.11/03.0/0052/LS/4.02.0.00.0.00.01/P1/4/2024 16 April 2024	Rp.573.048,00	Pembayaran Iuran Jaminan Kematian Kerja Anggota DPRD Kabupaten Sumedang per bulan April 2024
82	32.11/04.0/0051/LS/4.02.0.00.0.00.01/P1/4/2024 19 April 2024	32.11/03.0/0050/LS/4.02.0.00.0.00.01/P1/4/2024 16 April 2024	Rp.32.760.000,00	Pembayaran Belanja Operasional Pimpinan DPRD per bulan April 2024
83	32.11/04.0/0052/LS/7.01.0.00.0.00.25/P1/4/2024 19 April 2024	32.11/03.0/0053/LS/7.01.0.00.0.00.25/P1/4/2024 16 April 2024	Rp.3.280.000,00	Pembayaran Belanja Honorarium Pengadaan Barang/Jasa dan Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan pada Sub Kegiatan Pemeliharaan/Rehabilitasi Sarana dan Prasarana Gedung Kantor atau Bangunan Lainnya
84	32.11/04.0/0053/GU/7.01.0.00.0.00.25/P1/4/2024 19 April 2024	32.11/03.0/0050/GU/7.01.0.00.0.00.25/P1/4/2024 04 April 2024	Rp.48.538.120,00	Ganti Uang Tunai di Bendahara Pengeluaran
85	32.11/04.0/0095/LS/1.04.2.10.1.03.02/P1/4/2024 19 April 2024	32.11/03.0/0098/LS/1.04.2.10.1.03.02/P1/4/2024 18 April 2024	Rp.84.710.000,00	Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Lingkungan Babakan Sirna RW. 09 Desa Raharja Kec. 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 RAHARJA/DPKPP/2024, Tgl 12-02-2024, sebesar Rp.84.710.000,- CV. ANTON SELAMET JAYA
86	32.11/04.0/0035/GU/5.03.0.00.0.00.01/P1/4/2024 19 April 2024	32.11/03.0/0037/GU/5.03.0.00.0.00.01/P1/4/2024 17 April 2024	Rp.169.416.645,00	Ganti Uang Persediaan di Bendahara Pengeluaran
87	32.11/04.0/0036/LS/5.3.0.00.0.00.01/P1/4/2024 19 April 2024	32.11/03.0/0034/LS/5.3.0.00.0.00.01/P1/4/2024 04 April 2024	Rp.50.000.000,00	Pembayaran Sekaligus Pekerjaan Belanja Alat/Bahan untuk Kegiatan Kantor-Suvenir/Cendera Mata atas Sub Kegiatan Koordinasi Pelaksanaan Administrasi Pemberhentian Sesuai Surat Pemesanan No. 03/SP/SUVENIR-CM/BKPSDM/2024 Tanggal 16 Februari 2024 dengan Nilai Kontrak sebesar Rp. 50.000.000,- an. CV. Pijar Karya
88	32.11/04.0/0037/LS/5.03.0.00.0.00.01/P1/4/2024 19 April 2024	32.11/03.0/0036/LS/5.03.0.00.0.00.01/P1/4/2024 17 April 2024	Rp.1.530.000,00	Pembayaran Belanja Honorarium Pengadaan Barang/Jasa atas Sub Kegiatan Pemeliharaan/Rehabilitasi Gedung Kantor dan Bangunan Lainnya
89	32.11/04.0/0045/LS/1.01.0.00.0.00.01/P1/4/2024 19 April 2024	32.11/03.0/0086/LS/1.01.0.00.0.00.01/P1/4/2024 18 April 2024	Rp.146.780.000,00	Pembayaran sekaligus Pengadaan Mebeler SDN Sukamulya atas Sub Kegiatan Pengadaan Mebel Sekolah sesuai SP Nomor 01/SP/PPK/EUR-P2403-8896648/Mebeler.SDN Sukamulya/DISDIK/2024 tanggal 22 Maret 2024 Rp.146.780.000,00 AN. CV. WALAGRI.
90	32.11/04.0/0043/LS/1.01.0.00.0.00.01/P1/4/2024 19 April 2024	32.11/03.0/0084/LS/1.01.0.00.0.00.01/P1/4/2024 18 April 2024	Rp.146.750.000,00	Pembayaran sekaligus Pengadaan Mebeler SDN Cipeundeuy Kec. Jatinunggal atas Sub Kegiatan Pengadaan Mebel Sekolah sesuai SP Nomor 01/SP/PPK/EUR-P2403-8893083/Mebeler.SDN Cipeundeuy/DISDIK/2024 tanggal 22 Maret 2024 Rp. 146.750.000,00 AN. CV. POKAME
91	32.11/04.0/0044/LS/1.01.0.00.0.00.01/P1/4/2024 19 April 2024	32.11/03.0/0085/LS/1.01.0.00.0.00.01/P1/4/2024 18 April 2024	Rp.146.830.000,00	Pembayaran sekaligus Pengadaan Mebeler SDN Sawahdadap III Cimanggung atas Sub Kegiatan Pengadaan Mebel Sekolah sesuai SP Nomor 01/SP/PPK/EUR-P2403-8893083/Mebeler.SDN Sawahdadap III/DISDIK/2024 tanggal 22 Maret 2024 Rp.146.830.000,00 AN. CV. WALAGRI.
92	32.11/04.0/0042/LS/1.01.0.00.0.00.01/P1/4/2024 19 April 2024	32.11/03.0/0083/LS/1.01.0.00.0.00.01/P1/4/2024 18 April 2024	Rp.146.810.000,00	Pembayaran sekaligus Pengadaan Mebeler SDN Pasirkaliki atas Sub Kegiatan Pengadaan Mebel Sekolah sesuai SP Nomor 01/SP/PPK/EUR-P2403-889337/Mebeler.SDN Pasirkaliki/DISDIK/2024 tanggal 22 Maret 2024 Rp. 146.810.000,00 AN. CV. POKAME
93	32.11/04.0/0040/LS/1.06.0.00.0.00.01/P1/4/2024 19 April 2024	32.11/03.0/0041/LS/1.06.0.00.0.00.01/P1/4/2024 03 April 2024	Rp.34.000.000,00	Pembayaran Belanja Jasa Tenaga Penanganan Sosial Bulan April 2024 atas Sub Kegiatan Koordinasi, Sosialisasi dan Pelaksanaan Taruna Siaga Bencana
94	32.11/04.0/0041/LS/1.01.0.00.0.00.01/P1/4/2024 19 April 2024	32.11/03.0/0082/LS/1.01.0.00.0.00.01/P1/4/2024 16 April 2024	Rp.4.859.120,00	Pembayaran Gaji susulan untuk bulan Januari 2024 a.n. K. NANDAN SETIAWAN, S.Pd.
95	32.11/04.0/0041/LS/1.06.0.00.0.00.01/P1/4/2024 19 April 2024	32.11/03.0/0042/LS/1.06.0.00.0.00.01/P1/4/2024 17 April 2024	Rp.136.550.000,00	Pembayaran Belanja Jasa Tenaga Penanganan Sosial Bulan April 2024 atas Sub Kegiatan Peningkatan Kemampuan Potensi Sumber Kesejahteraan Sosial Kelembagaan Masyarakat Kewenangan Kabupaten/Kota
96	32.11/04.0/0013/LS/7.01.0.00.0.00.15/P1/4/2024 19 April 2024	32.11/03.0/0014/LS/7.01.0.00.0.00.15/P1/4/2024 16 April 2024	Rp.214.025,00	Pembayaran kekurangan gaji kenaikan pangkat bulan april 2024
97	32.11/04.0/0028/GU/2.16.2.20.2.21.04/P1/4/2024 19 April 2024	32.11/03.0/0028/GU/2.16.2.20.2.21.04/P1/4/2024 04 April 2024	Rp.210.238.200,00	Ganti Uang Persediaan Tunai di Bendahara Pengeluaran
98	32.11/04.0/0028/LS/3.27.2.09.0.00.10/P1/4/2024 17 April 2024	32.11/03.0/0029/LS/3.27.2.09.0.00.10/P1/4/2024 02 April 2024	Rp.199.600.000,00	Pembayaran sekaligus 100 % Pengadaan white Board Elektronik Untuk Sub Kegiataan Pengadaan Peralatan dan Mesin Lainnya Sesuai dengan Surat Pesanan ( SP )No.01/SP/PPK/Pengadaan White Board Elektronik/DPKP/2024 Tgl 01 Maret 2024 An. PT.BINA SUKSES INTEGRASI
99	32.11/04.0/0034/LS/5.3.0.00.0.00.01/P1/4/2024 17 April 2024	32.11/03.0/0035/LS/5.3.0.00.0.00.01/P1/4/2024 04 April 2024	Rp.3.500.000,00	Pembayaran Belanja Jasa Operator Komputer dan Supir atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor
100	32.11/04.0/0055/LS/1.02.0.00.0.00.01/P1/4/2024 17 April 2024	32.11/03.0/0055/LS/1.02.0.00.0.00.01/P1/4/2024 03 April 2024	Rp.23.550.000,00	Pembayaran Belanja Honorarium Pengadaan Barang/Jasa atas Sub Keg. Rehabilitasi dan Pemeliharaan Fasilitas Kesehatan Lainnya
101	32.11/04.0/0064/LS/2.15.0.00.0.00.01/P1/4/2024 17 April 2024	32.11/03.0/0064/LS/2.15.0.00.0.00.01/P1/4/2024 05 April 2024	Rp.628.802.746,00	Pembayaran Belanja Tagihan Listrik Dinas dan PJU Bulan April 2024 dan Kekurangan Tagihan Listrik PJU Bulan April 2024 pada Sub Kegiatan Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik
102	32.11/04.0/0144/LS/4.01.0.00.0.00.01/P1/4/2024 17 April 2024	32.11/03.0/0143/LS/4.01.0.00.0.00.01/P1/4/2024 04 April 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 April 2024
103	32.11/04.0/0142/LS/4.01.0.00.0.00.01/P1/4/2024 17 April 2024	32.11/03.0/0150/LS/4.01.0.00.0.00.01/P1/4/2024 16 April 2024	Rp.15.797.033,00	Pembayaran Belanja Telepon atas Sub Kegiatan Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik bulan Februari 2024
104	32.11/04.0/0143/LS/4.01.0.00.0.00.01/P1/4/2024 17 April 2024	32.11/03.0/0151/LS/4.01.0.00.0.00.01/P1/4/2024 16 April 2024	Rp.82.651.433,00	Pembayaran Belanja Listrik dan Belanja Air atas Sub Kegiatan Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik bulan Maret 2024
105	32.11/04.0/0149/LS/5.02.0.00.0.00.05/P1/4/2024 17 April 2024	32.11/03.0/0154/LS/5.02.0.00.0.00.05/P1/4/2024 05 April 2024	Rp.2.216.097.808,00	Pembayaran Belanja Iuran Jaminan Kesehatan PNS untuk Bulan April 2024
106	32.11/04.0/0150/LS/5.02.0.00.0.00.05/P1/4/2024 17 April 2024	32.11/03.0/0155/LS/5.02.0.00.0.00.05/P1/4/2024 05 April 2024	Rp.363.847.540,00	Pembayaran Belanja Iuran Jaminan Kesehatan PPPK untuk April 2024
107	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
108	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
109	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
110	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
111	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
112	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
113	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
114	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
115	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
116	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
117	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
118	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
119	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
120	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
121	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
122	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
123	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
124	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
125	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
126	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
127	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
128	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
129	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
130	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
131	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
132	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
133	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
134	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
135	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
136	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)
137	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
138	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
139	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
140	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
141	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
142	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
143	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
144	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
145	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
146	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
147	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
148	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
149	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
150	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
151	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
152	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
153	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
154	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
155	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
156	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
157	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
158	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
159	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% )
160	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
161	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
162	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
163	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
164	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
165	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
166	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
167	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
168	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
169	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
170	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
171	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
172	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
173	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
174	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
175	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
176	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.
177	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
178	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
179	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
180	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
181	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
182	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
183	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
184	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
185	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
186	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
187	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
188	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
189	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
190	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
191	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
192	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
193	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
194	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
195	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
196	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
197	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
198	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
199	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
200	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
201	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
202	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
203	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
204	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
205	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
206	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
207	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
208	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
209	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
210	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
211	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
212	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)
213	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
214	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
215	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
216	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
217	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
218	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
219	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
220	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
221	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
222	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
223	32.11/04.0/0029/LS/3.26.2.22.2.19.02/P1/4/2024 04 April 2024	32.11/03.0/0030/LS/3.26.2.22.2.19.02/P1/4/2024 01 April 2024	Rp.50.000.000,00	Pembayaran Termin I Belanja Jasa Penyelenggaraan Acara Dalam Rangka Festival Pesona Tampomas Offroad pada Sub Kegiatan Fasilitasi Kegiatan Pemasaran Pariwisata Baik Dalam dan Luar Negeri Pariwisata Kabupaten/Kota TORS (Tampomas Offroad Sumedang)
224	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
225	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
226	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
227	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
228	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
229	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
230	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
231	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
232	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
233	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
234	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
235	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
236	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.
237	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
238	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
239	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
240	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
241	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
242	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
243	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
244	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
245	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
246	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
247	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
248	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
249	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
250	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
251	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
252	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.
253	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
254	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
255	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
256	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
257	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
258	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
259	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
260	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
261	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
262	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
263	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
264	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)
265	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
266	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)
267	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
268	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
269	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
270	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
271	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
272	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)
273	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
274	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
275	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
276	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
277	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
278	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
279	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
280	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
281	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
282	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
283	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
284	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
285	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
286	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
287	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
288	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
289	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
290	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
291	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
292	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
293	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
294	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
295	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
296	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
297	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
298	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
299	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
300	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
301	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
302	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
303	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
304	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
305	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
306	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
307	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
308	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
309	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
310	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
311	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
312	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
313	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
314	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
315	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
316	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
317	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
318	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
319	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
320	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
321	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
322	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
323	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
324	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
325	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
326	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
327	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
328	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
329	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
330	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
331	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
332	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
333	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
334	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
335	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
336	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
337	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
338	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
339	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
340	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
341	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
342	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
343	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
344	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
345	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
346	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
347	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
348	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
349	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
350	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
351	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
352	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
353	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
354	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
355	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
356	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
357	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
358	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
359	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
360	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
361	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
362	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
363	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
364	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
365	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
366	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
367	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
368	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
369	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
370	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
371	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
372	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
373	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
374	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
375	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
376	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)
377	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
378	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
379	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
380	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
381	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
382	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)
383	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
384	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
385	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)
386	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
387	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
388	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)
389	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
390	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
391	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
392	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
393	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
394	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
395	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
396	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)
397	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)
398	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
399	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
400	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
401	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
402	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
403	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
404	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
405	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
406	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
407	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
408	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
409	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
410	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
411	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
412	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
413	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
414	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
415	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
416	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
417	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
418	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
419	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
420	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
421	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
422	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
423	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
424	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
425	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
426	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
427	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
428	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
429	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
430	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
431	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
432	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
433	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
434	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
435	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
436	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
437	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
438	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
439	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
440	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
441	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
442	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
443	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
444	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
445	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
446	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
447	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
448	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
449	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
450	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
451	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
452	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
453	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
454	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
455	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
456	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
457	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
458	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
459	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
460	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
461	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
462	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)
463	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
464	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
465	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
466	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
467	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
468	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
469	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
470	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
471	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
472	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
473	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
474	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
475	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
476	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
477	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
478	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
479	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
480	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
481	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
482	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
483	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
484	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
485	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
486	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
487	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
488	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
489	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
490	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
491	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
492	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
493	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
494	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
495	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
496	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
497	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
498	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
499	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
500	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
501	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
502	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
503	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
504	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
505	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
506	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
507	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
508	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
509	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
510	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
511	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 )
512	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.
513	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
514	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
515	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
516	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
517	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
518	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
519	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
520	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
521	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
522	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
523	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
524	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
525	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
526	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
527	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
528	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
529	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
530	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
531	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
532	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
533	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
534	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
535	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
536	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
537	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
538	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.
539	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
540	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
541	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
542	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
543	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
544	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
545	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
546	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
547	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
548	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
549	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
550	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
551	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
552	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
553	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
554	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
555	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
556	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
557	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
558	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
559	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
560	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
561	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
562	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
563	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
564	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
565	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
566	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
567	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 )
568	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 )
569	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
570	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
571	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 )
572	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
573	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
574	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
575	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
576	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
577	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
578	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
579	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
580	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
581	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
582	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
583	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
584	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
585	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
586	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
587	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
588	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
589	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
590	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
591	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
592	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
593	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
594	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
595	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
596	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
597	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
598	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
599	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
600	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
601	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
602	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
603	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
604	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
605	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
606	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
607	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
608	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
609	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
610	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
611	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
612	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
613	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
614	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.
615	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
616	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
617	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
618	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
619	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)
620	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
621	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
622	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
623	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
624	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
625	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)
626	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
627	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
628	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
629	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
630	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
631	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
632	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
633	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
634	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
635	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
636	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)
637	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
638	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
639	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
640	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
641	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
642	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
643	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
644	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
645	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
646	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
647	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
648	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
649	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
650	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
651	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
652	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.
653	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
654	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
655	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
656	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
657	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)
658	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
659	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)
660	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
661	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
662	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
663	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
664	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)
665	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
666	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
667	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
668	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.
669	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
670	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
671	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
672	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)
673	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
674	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)
675	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
676	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
677	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
678	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
679	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
680	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
681	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
682	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
683	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
684	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
685	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
686	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
687	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
688	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
689	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
690	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
691	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
692	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
693	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
694	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
695	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
696	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
697	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)
698	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
699	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,-.
700	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
701	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
702	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.
703	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
704	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)
705	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
706	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
707	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
708	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
709	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
710	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)
711	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
712	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
713	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
714	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)
715	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
716	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
717	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
718	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
719	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
720	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
721	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
722	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
723	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
724	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
725	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
726	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
727	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
728	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
729	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
730	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
731	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
732	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
733	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
734	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
735	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
736	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
737	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
738	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
739	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
740	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
741	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
742	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
743	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
744	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
745	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.
746	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
747	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
748	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
749	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
750	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
751	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
752	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
753	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
754	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
755	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
756	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
757	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
758	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
759	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
760	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
761	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
762	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
763	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
764	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
765	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
766	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
767	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
768	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.
769	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
770	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
771	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
772	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
773	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
774	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
775	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
776	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
777	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
778	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
779	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
780	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
781	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
782	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
783	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
784	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
785	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
786	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
787	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
788	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
789	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
790	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
791	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
792	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
793	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
794	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
795	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
796	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
797	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
798	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
799	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
800	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
801	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
802	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
803	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
804	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
805	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
806	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
807	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
808	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
809	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
810	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
811	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
812	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.
813	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
814	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
815	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
816	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
817	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
818	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
819	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.
820	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
821	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
822	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
823	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
824	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
825	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
826	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.
827	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
828	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.
829	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
830	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
831	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
832	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
833	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
834	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
835	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
836	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
837	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
838	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
839	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)
840	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
841	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
842	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
843	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
844	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
845	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
846	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
847	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
848	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
849	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
850	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
851	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
852	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
853	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
854	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
855	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
856	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.
857	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
858	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
859	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
860	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
861	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
862	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
863	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
864	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
865	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
866	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
867	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
868	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
869	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
870	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
871	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
872	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
873	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
874	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
875	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
876	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
877	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
878	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
879	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
880	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
881	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 )
882	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
883	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 )
884	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
885	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
886	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
887	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.
888	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
889	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
890	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
891	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.
892	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
893	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.
894	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.
895	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
896	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
897	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
898	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
899	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
900	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
901	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
902	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
903	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
904	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
905	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
906	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
907	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
908	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
909	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
910	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
911	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
912	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
913	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
914	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
915	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
916	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
917	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
918	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
919	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
920	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.
921	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
922	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
923	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
924	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
925	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
926	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
927	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
928	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
929	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
930	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
931	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
932	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
933	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
934	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
935	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
936	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
937	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
938	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
939	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
940	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
941	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
942	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
943	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
944	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
945	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
946	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
947	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
948	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)
949	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
950	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
951	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
952	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
953	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
954	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
955	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
956	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
957	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
958	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
959	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
960	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
961	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
962	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
963	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
964	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
965	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
966	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)
967	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
968	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
969	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
970	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.
971	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
972	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)
973	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
974	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
975	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)
976	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
977	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
978	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
979	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
980	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
981	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
982	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
983	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
984	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
985	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
986	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
987	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
988	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
989	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
990	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
991	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
992	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
993	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
994	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
995	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
996	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% )
997	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
998	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 )
999	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
1000	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 )
1001	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
1002	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
1003	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
1004	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
1005	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
1006	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
1007	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
1008	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
1009	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
1010	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
1011	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)
1012	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.
1013	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
1014	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.
1015	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)
1016	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
1017	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)
1018	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
1019	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
1020	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
1021	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
1022	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)
1023	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
1024	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
1025	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
1026	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
1027	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
1028	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
1029	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
1030	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
1031	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
1032	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
1033	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
1034	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
1035	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
1036	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
1037	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
1038	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
1039	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
1040	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
1041	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
1042	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
1043	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
1044	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
1045	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
1046	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
1047	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
1048	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
1049	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
1050	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
1051	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
1052	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
1053	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
1054	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
1055	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
1056	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
1057	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
1058	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
1059	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
1060	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
1061	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
1062	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
1063	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
1064	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
1065	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
1066	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
1067	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
1068	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
1069	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
1070	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
1071	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
1072	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
1073	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
1074	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
1075	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
1076	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
1077	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
1078	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
1079	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
1080	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
1081	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
1082	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
1083	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
1084	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
1085	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
1086	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
1087	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
1088	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
1089	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
1090	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
1091	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
1092	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
1093	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
1094	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
1095	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
1096	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
1097	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
1098	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
1099	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
1100	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
1101	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
1102	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
1103	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
1104	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
1105	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
1106	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
1107	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
1108	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
1109	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
1110	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
1111	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
1112	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
1113	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
1114	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
1115	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
1116	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
1117	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
1118	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
1119	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
1120	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
1121	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
1122	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
1123	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
1124	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
1125	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
1126	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
1127	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
1128	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
1129	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
1130	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
1131	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
1132	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
1133	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
1134	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
1135	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
1136	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
1137	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
1138	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
1139	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
1140	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
1141	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
1142	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
1143	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
1144	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
1145	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
1146	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
1147	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
1148	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
1149	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
1150	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
1151	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
1152	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
1153	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,-
1154	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,-
1155	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
1156	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
1157	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
1158	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
1159	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
1160	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
1161	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
1162	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
1163	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
1164	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 )
1165	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 )
1166	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
1167	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
1168	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
1169	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
1170	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
1171	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
1172	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
1173	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
1174	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
1175	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
1176	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
1177	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
1178	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
1179	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
1180	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
1181	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
1182	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
1183	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
1184	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
1185	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
1186	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
1187	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
1188	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
1189	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
1190	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
1191	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
1192	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
1193	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
1194	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
1195	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
1196	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
1197	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
1198	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
1199	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
1200	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
1201	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
1202	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
1203	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
1204	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
1205	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
1206	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
1207	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
1208	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
1209	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
1210	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
1211	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
1212	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
1213	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
1214	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
1215	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
1216	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
1217	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
1218	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
1219	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
1220	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
1221	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
1222	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
1223	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
1224	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
1225	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
1226	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
1227	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
1228	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
1229	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
1230	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
1231	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
1232	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
1233	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
1234	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
1235	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
1236	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
1237	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
1238	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
1239	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
1240	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
1241	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
1242	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.
1243	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
1244	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
1245	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
1246	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
1247	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)
1248	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
1249	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
1250	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
1251	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
1252	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
1253	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
1254	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
1255	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.
1256	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
1257	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
1258	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
1259	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
1260	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
1261	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
1262	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
1263	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
1264	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
1265	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
1266	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
1267	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
1268	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
1269	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
1270	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
1271	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
1272	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
1273	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
1274	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
1275	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
1276	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
1277	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
1278	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 )
1279	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.
1280	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.
1281	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 )
1282	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
1283	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
1284	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
1285	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
1286	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
1287	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
1288	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
1289	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
1290	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
1291	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
1292	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
1293	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
1294	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
1295	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
1296	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
1297	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
1298	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
1299	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
1300	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
1301	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
1302	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
1303	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
1304	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
1305	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
1306	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
1307	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
1308	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
1309	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
1310	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
1311	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.
1312	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
1313	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
1314	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
1315	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
1316	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
1317	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
1318	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
1319	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
1320	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
1321	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
1322	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
1323	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.
1324	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
1325	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
1326	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
1327	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
1328	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
1329	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
1330	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
1331	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
1332	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
1333	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
1334	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
1335	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
1336	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
1337	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
1338	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
1339	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
1340	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
1341	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.
1342	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
1343	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 )
1344	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 )
1345	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
1346	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
1347	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
1348	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)
1349	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
1350	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)
1351	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.
1352	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
1353	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)
1354	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
1355	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
1356	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)
1357	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
1358	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
1359	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
1360	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
1361	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)
1362	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)
1363	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
1364	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
1365	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
1366	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
1367	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
1368	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.
1369	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
1370	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
1371	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
1372	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
1373	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
1374	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
1375	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
1376	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
1377	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
1378	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
1379	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
1380	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
1381	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
1382	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
1383	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
1384	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
1385	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.
1386	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
1387	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% )
1388	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.
1389	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)
1390	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 )
1391	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
1392	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
1393	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
1394	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
1395	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
1396	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
1397	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
1398	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
1399	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
1400	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
1401	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
1402	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
1403	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
1404	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
1405	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
1406	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
1407	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
1408	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
1409	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
1410	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
1411	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
1412	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
1413	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
1414	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)
1415	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
1416	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
1417	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
1418	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
1419	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
1420	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
1421	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
1422	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
1423	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
1424	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
1425	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
1426	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
1427	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
1428	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
1429	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
1430	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.
1431	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
1432	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
1433	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
1434	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 )
1435	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
1436	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
1437	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
1438	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
1439	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
1440	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
1441	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
1442	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
1443	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)
1444	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
1445	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
1446	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
1447	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
1448	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
1449	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
1450	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
1451	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
1452	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
1453	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
1454	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
1455	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
1456	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
1457	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
1458	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
1459	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
1460	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
1461	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
1462	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.
1463	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
1464	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
1465	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.
1466	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.
1467	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
1468	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
1469	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
1470	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
1471	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
1472	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
1473	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
1474	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
1475	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
1476	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
1477	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
1478	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
1479	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.
1480	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
1481	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
1482	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
1483	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
1484	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.
1485	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
1486	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
1487	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
1488	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
1489	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
1490	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
1491	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
1492	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.
1493	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
1494	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
1495	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
1496	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
1497	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
1498	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
1499	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
1500	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
1501	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
1502	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
1503	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
1504	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
1505	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
1506	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
1507	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
1508	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
1509	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
1510	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
1511	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
1512	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
1513	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
1514	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
1515	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
1516	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
1517	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
1518	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
1519	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
1520	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
1521	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
1522	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
1523	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
1524	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
1525	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
1526	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
1527	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
1528	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
1529	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
1530	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
1531	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
1532	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
1533	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
1534	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
1535	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
1536	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.
1537	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.
1538	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.
1539	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
1540	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
1541	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
1542	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
1543	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
1544	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
1545	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
1546	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
1547	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
1548	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
1549	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
1550	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
1551	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.
1552	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
1553	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
1554	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
1555	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.
1556	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
1557	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
1558	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
1559	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
1560	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
1561	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
1562	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
1563	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
1564	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
1565	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
1566	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.
1567	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
1568	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
1569	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
1570	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
1571	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
1572	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
1573	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
1574	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
1575	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
1576	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
1577	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
1578	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
1579	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
1580	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
1581	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
1582	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
1583	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
1584	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
1585	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 )
1586	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
1587	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.
1588	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
1589	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
1590	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
1591	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
1592	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
1593	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
1594	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
1595	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
1596	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
1597	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
1598	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
1599	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
1600	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
1601	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
1602	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
1603	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
1604	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
1605	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
1606	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
1607	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
1608	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
1609	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
1610	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
1611	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
1612	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
1613	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
1614	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
1615	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
1616	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.
1617	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.
1618	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
1619	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
1620	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
1621	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
1622	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
1623	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
1624	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
1625	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
1626	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
1627	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
1628	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
1629	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
1630	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
1631	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
1632	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
1633	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
1634	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
1635	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
1636	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
1637	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
1638	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
1639	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
1640	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
1641	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
1642	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
1643	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
1644	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
1645	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
1646	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
1647	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.
1648	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
1649	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
1650	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
1651	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
1652	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
1653	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
1654	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
1655	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
1656	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
1657	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
1658	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
1659	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
1660	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
1661	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
1662	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 )
1663	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
1664	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
1665	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
1666	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
1667	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
1668	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
1669	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
1670	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
1671	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
1672	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
1673	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
1674	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
1675	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
1676	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
1677	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
1678	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
1679	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
1680	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
1681	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
1682	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
1683	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
1684	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
1685	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
1686	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
1687	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
1688	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
1689	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
1690	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
1691	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
1692	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.
1693	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.
1694	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.
1695	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.
1696	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.
1697	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
1698	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
1699	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.
1700	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
1701	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
1702	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
1703	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
1704	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
1705	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
1706	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
1707	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
1708	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
1709	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
1710	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
1711	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 )
1712	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
1713	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
1714	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
1715	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
1716	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
1717	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
1718	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
1719	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
1720	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
1721	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
1722	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
1723	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
1724	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
1725	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
1726	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
1727	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
1728	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
1729	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
1730	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
1731	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
1732	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
1733	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
1734	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
1735	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
1736	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
1737	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
1738	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
1739	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
1740	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
1741	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
1742	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
1743	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
1744	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
1745	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
1746	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
1747	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
1748	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
1749	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
1750	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
1751	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
1752	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
1753	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
1754	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
1755	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
1756	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
1757	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.
1758	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.
1759	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.
1760	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.
1761	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
1762	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
1763	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
1764	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.
1765	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
1766	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
1767	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
1768	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
1769	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
1770	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
1771	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
1772	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.
1773	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
1774	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
1775	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
1776	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.
1777	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
1778	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
1779	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
1780	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
1781	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
1782	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
1783	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
1784	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
1785	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
1786	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
1787	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
1788	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
1789	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
1790	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
1791	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
1792	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
1793	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
1794	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
1795	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
1796	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
1797	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
1798	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
1799	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
1800	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
1801	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
1802	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
1803	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
1804	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
1805	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
1806	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
1807	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
1808	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
1809	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
1810	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
1811	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
1812	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
1813	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
1814	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
1815	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
1816	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
1817	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
1818	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
1819	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
1820	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
1821	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
1822	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
1823	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
1824	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
1825	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
1826	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)
1827	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.
1828	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
1829	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
1830	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
1831	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
1832	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
1833	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
1834	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
1835	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
1836	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
1837	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
1838	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
1839	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
1840	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
1841	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
1842	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