Professional Documents
Culture Documents
Belanja 53
Belanja 53
12700000
6350000
NO SPM TANGGAL NILAI AKUN KODE NUP SP2D
132 6/28/2018 16,577,900 533113 180822401000001
139 6/28/2018 3,000,000 533113 180822401000002
144 7/3/2018 71,097,000 533115 B 9 180822401000003
145 7/6/2018 71,000,000 533115 A 8 180822401000005
176 7/25/2018 14,733,800 533113 180822401000006
180 7/30/2018 9,616,500 533113 180822401000007
210 8/21/2018 5,500,304 533113 180822401000008
211 8/24/2018 466,548,900 533113 B 9 180822401000009
209 8/24/2018 382,722,600 533111 A 8 180822401000010
214 8/27/2018 7,448,000 533113 180822401000011
218 9/3/2018 15,245,794 533113 180822401000012
226 9/12/2018 2,580,600 533113 180822401000013
265 10/10/2018 12,065,000 533113 180822401000014
266 10/17/2018
269 30/10.2018
285 11/6/2018
280 11/6/2018
296 11/22/2018
295 11/22/2018
322 12/10/2018
338 12/12/2018
327 12/12/2018
328 12/12/2018
341 12/13/2018
342 12/13/2018
343 12/17/2018
346 12/18/2018
348 12/19/2018
349 12/21/2018
350 12/21/2018
351 12/21/2018
TGL SP2D
7/2/2018
7/2/2018
7/4/2018
7/9/2018
7/26/2018
7/31/2018
8/21/2018
8/24/2018
8/24/2018
8/29/2018 Nomor 29/Kw.22.1/5/Ks.01.7/06/2018 tanggal 08-06-2018
9/5/2018 Nomor 06/Kw.22.1/5/Ks.01.7/03/2018 tanggal 19-03-2018
9/13/2018 Nomor 29/Kw.22.1/5/Ks.01.7/06/2018 tanggal 08-06-2018
1,275,742,000 786,707,566.67 1,275,742,000
AKUN KODE NUP SPM TGL SPM NILAI SP2D TGL SP2D NILAI SPM PENERIMA NOMOR KONTRAK
532111 A 2 280 11/6/2018 44,874,000 180822401000018 11/8/2018 30 CV ALDHY KARYA 1705/KK.22.03/Ks.01.1/10/2018
532111 A 2 342 12/13/2018 104,706,000 180822401000026 12/17/2018 100 CV ALDHY KARYA 1705/KK.22.03/Ks.01.1/10/2018
533111 A 8 209 8/24/2018 382,722,600 180822401000010 8/24/2018 30 CV ADI WIRA PERKASA 1322/KK.22.03/Ks.01.1/08/2018
533111 A 8 322 12/10/2018 472,024,540 180822401000021 12/11/2018 60 CV ADI WIRA PERKASA 1322/KK.22.03/Ks.01.1/08/2018
533111 A 8 338 12/12/2018 178,603,880 180822401000023 12/13/2018 80 CV ADI WIRA PERKASA 1322/KK.22.03/Ks.01.1/08/2018
533111 A 8 350 12/21/2018 178,603,880 180822401000031 12/28/2018 95
533111 A 8 351 12/21/2018 63,787,100 180822401000032 12/28/2018 100
533113 A 8 132 6/28/2018 16,577,900 180822401000001 7/2/2018 16,577,900 487/Kk.22.03/1-a/Kp.01.1/04/2018
533113 A 8 138 7/5/2018 16,179,500 180822401000004 7/9/2018 16,179,500 06/Kw.22.1/5/Ks.01.7/03/2018
533113 A 8 214 8/27/2018 7,448,000 180822401000011 8/29/2018 7,448,000 29/Kw.22.1/5/Ks.01.7/06/2018
533113 A 8 226 9/12/2018 2,580,600 180822401000013 9/13/2018 2,580,600 29/Kw.22.1/5/Ks.01.7/06/2018
533113 A 8 265 10/10/2018 6,350,000 180822401000014 10/11/2018 12,700,000 384 Tahun 2018
533113 A 8 295 11/22/2018 4,828,958 180822401000019 11/23/2018 4,828,958 1616/KK.22.03/1-a/Kp.01.1/11/2018
533113 A 8 327 12/12/2018 25,500,000 180822401000024 12/13/2018 51,000,000 155 Tahun 2018, 154, 156
533113 A 8 328 12/12/2018 1,625,000 180822401000022 12/13/2018 3,250,000 156 Tahun 2018
533115 A 8 145 7/6/2018 71,000,000 180822401000005 7/9/2018 CV. MALTA 1107/SPK/Perenc.BNK.LS.02/Kd.22.01/
533115 A 8 349 12/21/2018 49,250,000 180822401000030 12/26/2018 CV. AMANAH JAYA GEMILANG 1246/Kk.22.03/Ks.01.1/08/2018
AKUN KODE NUP SPM TGL SPM NILAI SP2D TGL SP2D NILAI SPM PENERIMA NOMOR KONTRAK
532111 B 1 269 10/30/2018 47,850,000 180822401000016 10/31/2018 47,850,000 CV. ALDHY KARYA 1668/Kk.22.03/Ks.01.1/10/2018
532111 B 1 341 12/13/2018 111,650,000 180822401000025 12/17/2018
533111 B 9 211 10/24/2018 466,548,900 180822401000009 8/24/2018 30 1336/Kk.22.03/Ks.01.1/08/2018
533111 B 9 285 11/6/2018 575,410,310 180822401000017 11/6/2018 60
533111 B 9 296 11/22/2018 217,722,820 180822401000020 11/23/2018 80
533111 B 9 343 12/17/2018 217,722,820 180822401000027 12/19/2018 95
533111 B 9 348 12/19/2018 77,758,150 180822401000029 12/20/2018 5
533113 B 9 139 6/28/2018 3,000,000 180822401000002 7/2/2018 3,000,000 481/Kk.22.03/1-a/Kp.01.1/04/2018
533113 B 9 176 7/25/2018 14,733,900 180822401000006 7/26/2018 14,733,900 593/Kk.22.03/1-a/Kp.01.1/04/2018
533113 B 9 180 7/30/2018 9,616,500 180822401000007 7/31/2018 9,616,500 749/Kk.22.03/1-a/Kp.01.1/05/2018
533113 B 9 210 8/21/2018 5,500,000 180822401000008 8/21/2018 5,500,304 1161/Kk.22.03/1-a/Kp.01.1/08/2018
533113 B 9 218 9/3/2018 12,245,794 180822401000012 9/5/2018 15,245,794 06/Kw.22.1/5/Ks.01.7/03/2018
533113 B 9 265 10/10/2018 6,350,000 180822401000014 10/11/2018 12,700,000 384 Tahun 2018
533113 B 9 266 10/17/2018 8,909,000 180822401000015 10/17/2018 8,909,000 1488/Kk.22.03/1-a/Kp.01.1/10/2018
533113 B 9 327 12/12/2018 25,500,000 180822401000024 12/13/2018 51,000,000 155 Tahun 2018, 154, 156
533113 B 9 328 12/12/2018 1,625,000 180822401000022 12/13/2018 3,250,000 156 Tahun 2018
533115 B 9 144 7/3/2018 71,097,000 180822401000003 7/4/2018 1101/SPK/Perenc.BNK.Ls.02/Kd.22.01/
533115 B 9 346 12/18/2018 56,800,000 180822401000028 12/19/2018 1247/Kk.22/03/Ks.01.1/08/2018
TANGGAL KONTRAK AKHIR KONTRAK
10/29/2018 12/18/2018 Jl. Magamu No. 30
10/29/2018 12/18/2018 Jl. Magamu No. 30
8/10/2018 12/22/2018 Perum Taman Ria Estate Kav. Adenium No. 03 Kel. Silae
8/10/2018 12/22/2018 Perum Taman Ria Estate Kav. Adenium No. 03 Kel. Silae
8/10/2018 12/22/2018 Perum Taman Ria Estate Kav. Adenium No. 03 Kel. Silae
3/29/2018 4/10/2018
3/19/2018 3/19/2018
6/8/2018 6/8/2018
6/8/2018 6/8/2018
8/11/2018 8/11/2018
8/7/2018 8/10/2018
3/1/2018 12/31/2018
3/1/2018 12/31/2018
5/14/2018
8/10/2018
8/15/2018
4/10/2018
4/23/2018
5/28/2018
8/13/2018
3/19/2018
10/8/2018
3/1/2018 12/31/2018
3/1/2018 12/31/2018
6/27/2018
8/15/2018
Meja 1 Biro 1 3,845,000 4,229,500 4,229,500
Meja 1/2 Biro 16 2,562,750 2,819,025 45,104,400
Lemari Arsip 3 3,327,500 3,660,250 10,980,750
Sofa + Meja 1 8,457,625 9,303,388 9,303,388
Meja Pelayanan/Informasi 1 7,525,000 8,277,500 8,277,500
Meja Pernikahan 1 2,375,000 2,612,500 2,612,500
Kursi Pelaminan 1 2,350,000 2,585,000 2,585,000
Kursi Staf 16 2,210,000 2,431,000 38,896,000
Kursi Tunggu 3 2,999,750 3,299,725 9,899,175
Kursi Rapat 23 625,875 688,463 15,834,638
Papan pengumuman 1 1,688,750 1,857,150 1,857,150
67 149,580,000
44,874,000
111,650,000
NUP NAMA ASET TANGGAL BUKU
30.00 100.00
1 MEJA 1 BIRO 1,268,850.00 2,960,650.00
2 MEJA 1/2 BIRO 845,708.00 1,973,318.00
3 MEJA 1/2 BIRO 845,708.00 1,973,318.00
4 MEJA 1/2 BIRO 845,708.00 1,973,318.00
5 MEJA 1/2 BIRO 845,708.00 1,973,318.00
6 MEJA 1/2 BIRO 845,708.00 1,973,318.00
7 MEJA 1/2 BIRO 845,708.00 1,973,318.00
8 MEJA 1/2 BIRO 845,708.00 1,973,318.00
9 MEJA 1/2 BIRO 845,708.00 1,973,318.00
10 MEJA 1/2 BIRO 845,708.00 1,973,318.00
11 MEJA 1/2 BIRO 845,708.00 1,973,318.00
12 MEJA 1/2 BIRO 845,708.00 1,973,318.00
13 MEJA 1/2 BIRO 845,708.00 1,973,318.00
14 MEJA 1/2 BIRO 845,708.00 1,973,318.00
15 MEJA 1/2 BIRO 845,708.00 1,973,318.00
16 MEJA 1/2 BIRO 845,708.00 1,973,318.00
17 MEJA 1/2 BIRO 845,708.00 1,973,318.00
18 LEMARI ARSIP 1,098,075.00 2,562,175.00
19 LEMARI ARSIP 1,098,075.00 2,562,175.00
20 LEMARI ARSIP 1,098,075.00 2,562,175.00
21 SOFA + MEJA 2,791,017.00 6,512,371.00
22 MEJA PELAYANAN / INFORMASI 2,483,250.00 5,794,250.00
23 MEJA PERNIKAHAN 783,750.00 1,828,750.00
24 KURSI PELAMINAN 775,500.00 1,809,500.00
25 KURSI STAF 729,300.00 1,701,700.00
26 KURSI STAF 729,300.00 1,701,700.00
27 KURSI STAF 729,300.00 1,701,700.00
28 KURSI STAF 729,300.00 1,701,700.00
29 KURSI STAF 729,300.00 1,701,700.00
30 KURSI STAF 729,300.00 1,701,700.00
31 KURSI STAF 729,300.00 1,701,700.00
32 KURSI STAF 729,300.00 1,701,700.00
33 KURSI STAF 729,300.00 1,701,700.00
34 KURSI STAF 729,300.00 1,701,700.00
35 KURSI STAF 729,300.00 1,701,700.00
36 KURSI STAF 729,300.00 1,701,700.00
37 KURSI STAF 729,300.00 1,701,700.00
38 KURSI STAF 729,300.00 1,701,700.00
39 KURSI STAF 729,300.00 1,701,700.00
40 KURSI STAF 729,300.00 1,701,700.00
41 KURSI TUNGGU 989,918.00 2,309,808.00
42 KURSI TUNGGU 989,918.00 2,309,808.00
43 KURSI TUNGGU 989,918.00 2,309,808.00
44 KURSI RAPAT 206,539.00 481,924.00
45 KURSI RAPAT 206,539.00 481,924.00
46 KURSI RAPAT 206,539.00 481,924.00
47 KURSI RAPAT 206,539.00 481,924.00
48 KURSI RAPAT 206,539.00 481,924.00
49 KURSI RAPAT 206,539.00 481,924.00
50 KURSI RAPAT 206,539.00 481,924.00
51 KURSI RAPAT 206,539.00 481,924.00
52 KURSI RAPAT 206,539.00 481,924.00
53 KURSI RAPAT 206,539.00 481,924.00
54 KURSI RAPAT 206,539.00 481,924.00
55 KURSI RAPAT 206,539.00 481,924.00
56 KURSI RAPAT 206,539.00 481,924.00
57 KURSI RAPAT 206,539.00 481,924.00
58 KURSI RAPAT 206,539.00 481,924.00
59 KURSI RAPAT 206,539.00 481,924.00
60 KURSI RAPAT 206,539.00 481,924.00
61 KURSI RAPAT 206,539.00 481,924.00
62 KURSI RAPAT 206,539.00 481,924.00
63 KURSI RAPAT 206,539.00 481,924.00
64 KURSI RAPAT 206,539.00 481,924.00
65 KURSI RAPAT 206,539.00 481,924.00
66 KURSI RAPAT 206,539.00 481,924.00
67 PAPAN PENGUMUMAN (KEHENDAK NIKAH) 557,129.00 1,299,990.00
44,874,000.00 104,706,000.00
118,209,390