| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | |
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1 | DASHBOARD MONITORING PENGAJUAN REKON - SPM THR KPPN MAMUJU 2023 | |||||||||||||||||||||||||||
2 | ||||||||||||||||||||||||||||
3 | ||||||||||||||||||||||||||||
4 | RINGKASAN STATUS REKON-SPM THR PNS/TNI/POLRI/PPPK | |||||||||||||||||||||||||||
5 | ||||||||||||||||||||||||||||
6 | Jenis Gaji | Status Rekon Gaji | Jenis Gaji | Status Rekon Gaji | ||||||||||||||||||||||||
7 | PNS | 008310 PNS 00 SP2D | 099638 PNS 00 SP2D | 099638 PNS 01 SP2D | 307651 PNS 00 SP2D | 307651 PNS 01 SP2D | 340545 PNS 00 SP2D | 344888 PNS 00 SP2D | 344888 PNS 01 SP2D | 344888 PNS 02 SP2D | 344888 PNS 18 SP2D | 352617 PNS 00 SP2D | POL | 352660 POL 01 SP2D | 418448 POL 01 SP2D | 418449 POL 00 SP2D | 418450 POL 02 SP2D | 418451 POL 00 SP2D | 418452 POL 02 SP2D | 418453 POL 00 SP2D | 418454 POL 01 SP2D | 418455 POL 00 SP2D | 418463 POL 01 SP2D | 418464 POL 01 SP2D | ||||
8 | 352623 PNS 00 SP2D | 401882 PNS 01 SP2D | 401882 PNS 02 SP2D | 407298 PNS 00 SP2D | 413463 PNS 00 SP2D | 414191 PNS 00 SP2D | 417025 PNS 00 SP2D | 417085 PNS 00 SP2D | 417085 PNS 01 SP2D | 417949 PNS 00 SP2D | 417949 PNS 01 SP2D | 418465 POL 00 SP2D | 418466 POL 00 SP2D | 418467 POL 01 SP2D | 418468 POL 00 SP2D | 418469 POL 02 SP2D | 418470 POL 01 SP2D | 418472 POL 00 SP2D | 418473 POL 00 SP2D | 418474 POL 00 SP2D | 418475 POL 00 SP2D | 418476 POL 01 SP2D | ||||||
9 | 417949 PNS 02 SP2D | 418362 PNS 00 SP2D | 418362 PNS 02 SP2D | 418448 PNS 01 SP2D | 418450 PNS 02 SP2D | 418452 PNS 02 SP2D | 418453 PNS 00 SP2D | 418463 PNS 01 SP2D | 418464 PNS 01 SP2D | 418467 PNS 01 SP2D | 418907 PNS 01 SP2D | 536769 POL 01 SP2D | 536770 POL 00 SP2D | 646552 POL 01 SP2D | 665552 POL 00 SP2D | 690533 POL 01 SP2D | ||||||||||||
10 | 418907 PNS 02 SP2D | 419578 PNS 00 SP2D | 419699 PNS 01 SP2D | 419699 PNS 02 SP2D | 427605 PNS 00 SP2D | 429052 PNS 00 SP2D | 429052 PNS 01 SP2D | 431921 PNS 00 SP2D | 498418 PNS 00 SP2D | 498418 PNS 01 SP2D | 499500 PNS 00 SP2D | TNI | 344888 TNI 01 SP2D | 344888 TNI 02 SP2D | 344888 TNI 19 SP2D | 344888 TNI 17 SP2D | 344888 TNI 18 SP2D | 685072 TNI 00 SP2D | 685072 TNI 01 SP2D | |||||||||
11 | 500957 PNS 00 SP2D | 526710 PNS 00 SP2D | 526714 PNS 00 SP2D | 526714 PNS 01 SP2D | 559374 PNS 00 SPM OK | 637618 PNS 00 SP2D | 645691 PNS 00 SP2D | 646552 PNS 01 SP2D | 654207 PNS 00 SP2D | 659342 PNS 00 SP2D | 659381 PNS 00 SP2D | PPPK | 419699 PPPK P1 SP2D | 664056 PPPK P1 SP2D | 666803 PPPK P1 SP2D | 700237 PPPK P1 SP2D | ||||||||||||
12 | 664056 PNS 01 SP2D | 664056 PNS 03 SP2D | 664770 PNS 01 SP2D | 664770 PNS 02 SP2D | 664770 PNS 03 SP2D | 664770 PNS 11 SP2D | 664770 PNS 21 SP2D | 664770 PNS 31 SP2D | 665552 PNS 00 SP2D | 666341 PNS 00 SP2D | 666383 PNS 00 SP2D | Progress | PNS | POL | TNI | PPPK | Total | Data terakhir diperbarui pada | ||||||||||
13 | 666803 PNS 00 SP2D | 666803 PNS 01 SP2D | 667062 PNS 00 SP2D | 667062 PNS 01 SP2D | 667421 PNS 00 SP2D | 667790 PNS 00 SP2D | 667790 PNS 01 SP2D | 677155 PNS 00 SP2D | 681422 PNS 00 SP2D | 682722 PNS 00 SP2D | 682722 PNS 01 SP2D | Rekon | 90/90 100,00% | 27/27 100,00% | 8/8 100,00% | 4/4 100,00% | 129/129 100,00% | Rekon | 10/04/2023 10:40:56 | |||||||||
14 | 683423 PNS 00 SP2D | 685072 PNS 00 SP2D | 686442 PNS 00 SP2D | 686513 PNS 01 SP2D | 686514 PNS 06 SP2D | 686514 PNS 07 SP2D | 689266 PNS 00 SP2D | 690533 PNS 01 SP2D | 690622 PNS 00 SP2D | 700237 PNS 00 SP2D | 700237 PNS 01 SP2D | SPM | 90/90 100,00% | 27/27 100,00% | 8/8 100,00% | 4/4 100,00% | 129/129 100,00% | SPM | 17/04/2023 8:39:00 | |||||||||
15 | 890645 PNS 00 SP2D | 984767 PNS 00 SP2D | SP2D | 89/90 98,89% | 27/27 100,00% | 8/8 100,00% | 4/4 100,00% | 128/129 99,22% | SP2D | 10/04/2023 16:30:03 | ||||||||||||||||||
16 | ||||||||||||||||||||||||||||
17 | ||||||||||||||||||||||||||||
18 | ||||||||||||||||||||||||||||
19 | ||||||||||||||||||||||||||||
20 | STATUS PROSES REKON - SPM PNS/TNI/POLRI/PPPK SELURUH SATKER | |||||||||||||||||||||||||||
21 | ||||||||||||||||||||||||||||
22 | No. | Kode Satker | Nama Satker | REKON THR (urutan dari yg terbaru) | SPM THR | Ket. | ||||||||||||||||||||||
23 | Gaji - Anak Satker | No. Gaji | Jumlah | Tanggal | Status | No. SPM | Tanggal Diterima | Status | Juml. Penerima | Nilai SPM | Selesai SP2D (>15.00 WITA SP2D HK+1) | |||||||||||||||||
24 | 1 | 418473 | DITPAMOBVIT POLDA SULBAR | POL 00 | 000185 | 1 | 01/04/23 17:01 | OK | 00029T | 10/04/2023 | SP2D | 49 | Rp 155.768.020,00 | 10/04/2023 16:30:03 | ||||||||||||||
25 | 2 | 413463 | UNIT PENYELENGGARA PELABUHAN M A M U J U | PNS 00 | 000404, 000405, 000406 | 3 | 10/04/23 10:40 | OK | 00161T, 00159T, 00160T | 10/04/2023 | SP2D | 19, 2. 4 | 69450300, 9388100, 12888300 | 10/04/2023 16:29:43 | ||||||||||||||
26 | 3 | 418475 | DITPOLAIRUD POLDA SULBAR | POL 00 | 000201 | 1 | 06/04/23 16:08 | OK | 00046T | 10/04/2023 | SP2D | 46 | Rp 147.741.396,00 | 10/04/2023 16:29:36 | ||||||||||||||
27 | 4 | 686514 | SEKRETARIAT BAWASLU KABUPATEN MAMUJU TENGAH | PNS 06 | 000058 | 1 | 06/04/23 18:17 | OK | 00144T | 10/04/2023 | SP2D | 3 | Rp 6.963.000,00 | 10/04/2023 14:29:49 | ||||||||||||||
28 | 5 | 686514 | SEKRETARIAT BAWASLU KABUPATEN MAMUJU TENGAH | PNS 07 | 000057 | 1 | 06/04/23 18:17 | OK | 00143T | 10/04/2023 | SP2D | 1 | Rp 5.274.252,00 | 10/04/2023 14:17:58 | ||||||||||||||
29 | 6 | 689266 | PERWAKILAN BPKP PROVINSI SULAWESI BARAT | PNS 00 | 000469, 000470 | 2 | 04/04/23 16:59 | OK | 00089T, 00090T | 10/04/2023 | SP2D | 61, 1 | 250807200, 5673000 | 10/04/2023 14:16:47 | ||||||||||||||
30 | 7 | 401882 | PENGADILAN AGAMA PASANGKAYU | PNS 01 | 000236 | 1 | 04/04/23 16:59 | OK | 00047T | 10/04/2023 | SP2D | 12 | Rp 75.565.606,00 | 10/04/2023 12:20:07 | ||||||||||||||
31 | 8 | 401882 | PENGADILAN AGAMA PASANGKAYU | PNS 02 | 000237 | 1 | 04/04/23 16:59 | OK | 00048T | 10/04/2023 | SP2D | 2 | Rp 28.277.006,00 | 10/04/2023 12:16:51 | ||||||||||||||
32 | 9 | 418907 | KANTOR KEMENTERIAN AGAMA KAB.MAMUJU TENGAH | PNS 01 | 000325, 000328 | 2 | 03/04/23 9:54 | OK | 00103T, 00106T | 10/04/2023 | SP2D | 38, 33 | 157369354, 142330808 | 10/04/2023 11:45:36 | ||||||||||||||
33 | 10 | 418907 | KANTOR KEMENTERIAN AGAMA KAB.MAMUJU TENGAH | PNS 02 | 000327, 000329 | 2 | 03/04/23 14:23 | OK | 00104T, 00105T | 10/04/2023 | SP2D | 32, 28 | 126112350, 131347012 | 10/04/2023 11:45:22 | ||||||||||||||
34 | 11 | 526714 | PENGADILAN TINGGI AGAMA SULAWESI BARAT | PNS 01 | 000018 | 1 | 06/04/23 10:18 | OK | 00099T | 10/04/2023 | SP2D | 11 | Rp 234.563.800,00 | 10/04/2023 11:03:36 | ||||||||||||||
35 | 12 | 526714 | PENGADILAN TINGGI AGAMA SULAWESI BARAT | PNS 00 | 000017, 000019 | 2 | 06/04/23 10:18 | OK | 00098T, 00100T | 10/04/2023 | SP2D | 25, 1 | 315648900, 5620500 | 10/04/2023 11:01:28 | ||||||||||||||
36 | 13 | 344888 | KOREM 142/TAROADA TAROGAU DAM XIV/HASANUDDIN | TNI 01 | 100291, 000007, 000009, 000008 | 4 | 04/04/23 16:05 | OK | 00517T, 00511T, 00512T, 00519T | 06/04/2023 | SP2D | 1, 2, 120. 1 | Rp 4.447.700,00, Rp 9.343.704,00, Rp 407.025.262,00 Rp 2.819.700,00 | 10/04/2023 11:01:22 | ||||||||||||||
37 | 14 | 344888 | KOREM 142/TAROADA TAROGAU DAM XIV/HASANUDDIN | PNS 01 | 000012 | 1 | 06/04/23 12:30 | OK | 00516T | 10/04/2023 | SP2D | 5 | Rp 21.208.800,00 | 10/04/2023 11:01:19 | ||||||||||||||
38 | 15 | 344888 | KOREM 142/TAROADA TAROGAU DAM XIV/HASANUDDIN | TNI 19 | 000331 | 1 | 04/04/23 8:28 | OK | 00515T | 10/04/2023 | SP2D | 8 | Rp 25.091.500,00 | 10/04/2023 10:42:37 | ||||||||||||||
39 | 16 | 700237 | LPP TVRI STASIUN SULAWESI BARAT | PNS 01 | 000253 | 1 | 03/04/23 9:26 | OK | 00074T | 10/04/2023 | SP2D | 1 | Rp 7.309.654,00 | 10/04/2023 10:42:22 | ||||||||||||||
40 | 17 | 344888 | KOREM 142/TAROADA TAROGAU DAM XIV/HASANUDDIN | PNS 18 | 000080, 000161 | 2 | 06/04/23 12:30 | OK | 00514T | 10/04/2023 | SP2D | 1 | Rp 4.153.700,00 | 10/04/2023 10:41:32 | ||||||||||||||
41 | 18 | 700237 | LPP TVRI STASIUN SULAWESI BARAT | PPPK P1 | 000251 | 1 | 04/04/23 8:31 | OK | 00075T | 10/04/2023 | SP2D | 29 | Rp 99.165.800,00 | 10/04/2023 10:41:06 | ||||||||||||||
42 | 19 | 700237 | LPP TVRI STASIUN SULAWESI BARAT | PNS 00 | 000250 | 1 | 02/04/23 15:34 | OK | 00073T | 10/04/2023 | SP2D | 16 | Rp 64.653.356,00 | 10/04/2023 10:40:58 | ||||||||||||||
43 | 20 | 307651 | PENGADILAN AGAMA MAMUJU | PNS 01 | 000411 | 1 | 06/04/23 12:59 | OK | 00045T | 06/04/2023 | SP2D | 1 | Rp 14.121.100,00 | 06/04/2023 18:12:09 | ||||||||||||||
44 | 21 | 307651 | PENGADILAN AGAMA MAMUJU | PNS 00 | 000410 | 1 | 06/04/23 12:59 | OK | 00044T | 06/04/2023 | SP2D | 14 | Rp 98.154.500,00 | 06/04/2023 18:12:09 | ||||||||||||||
45 | 22 | 427605 | BALAI PENGELOLAAN DAERAH ALIRAN SUNGAI KARAMA | PNS 00 | 000354, 000357 | 2 | 06/04/23 12:34 | OK | 00203T, 00235T | 06/04/2023 | SP2D | 35, 2 | 141895600, 11525300 | 06/04/2023 18:12:09 | ||||||||||||||
46 | 23 | 418467 | DITRESKRIMUM POLDA SULBAR | POL 01 | 000147, 000150 | 2 | 04/04/23 17:04 | OK | 00039T, 00047T | 06/04/2023 | SP2D | 88, 1 | 279259900, 4375310 | 06/04/2023 18:12:09 | ||||||||||||||
47 | 24 | 418467 | DITRESKRIMUM POLDA SULBAR | PNS 01 | 000024 | 1 | 04/04/23 16:59 | OK | 00040T | 06/04/2023 | SP2D | 1 | Rp 4.562.700,00 | 06/04/2023 18:12:09 | ||||||||||||||
48 | 25 | 686513 | SEKRETARIAT BAWASLU KABUPATEN MAMUJU | PNS 01 | 000047, 000049, 000050 | 3 | 03/04/23 16:35 | OK | 00186T, 00195T, 00196T | 06/04/2023 | SP2D | 5, 2, 1 | 15141500, 980000, 490000 | 06/04/2023 18:12:09 | ||||||||||||||
49 | 26 | 686442 | SEKRETARIAT BAWASLU PROVINSI SULAWESI BARAT | PNS 00 | 000331, 000333, 000334, 000332 | 4 | 03/04/23 14:30 | OK | 00472T, 00473T, 00474T, 00496T | 06/04/2023 | SP2D | 1, 9, 1, 8 | 7645502, 25017100, 980000, 37437950 | 06/04/2023 18:12:09 | ||||||||||||||
50 | 27 | 690533 | RUMKIT BHAYANGKARA TK. IV HOEGENG IMAN SANTOSO MAMUJU | PNS 01 | 100008 | 1 | 03/04/23 11:06 | OK | 00024T | 06/04/2023 | SP2D | 8 | Rp 22.351.200,00 | 06/04/2023 18:12:09 | ||||||||||||||
51 | 28 | 690533 | RUMKIT BHAYANGKARA TK. IV HOEGENG IMAN SANTOSO MAMUJU | POL 01 | 000006 | 1 | 02/04/23 21:02 | OK | 00023T | 06/04/2023 | SP2D | 18 | Rp 1.416.188,00 | 06/04/2023 18:12:09 | ||||||||||||||
52 | 29 | 418468 | DITRESKRIMSUS POLDA SULBAR | POL 00 | 000240, 000241 | 2 | 06/04/23 12:39 | OK | 00040T, 00043T | 06/04/2023 | SP2D | 66, 1 | Rp 240.024.200,00 Rp 4.075.550,00 | 06/04/2023 18:00:38 | ||||||||||||||
53 | 30 | 666341 | KANTOR WILAYAH BADAN PERTANAHAN NASIONAL PROP. SULAWESI BARAT | PNS 00 | 000383 | 1 | 03/04/23 9:55 | OK | 00051T | 06/04/2023 | SP2D | 42 | Rp 163.114.300,00 | 06/04/2023 18:00:24 | ||||||||||||||
54 | 31 | 418463 | BIDDOKKES POLDA SULBAR | POL 01 | 000208 | 1 | 03/04/23 10:51 | OK | 00066T | 06/04/2023 | SP2D | 24 | Rp 91.505.004,00 | 06/04/2023 17:30:10 | ||||||||||||||
55 | 32 | 418463 | BIDDOKKES POLDA SULBAR | PNS 01 | 000097 | 1 | 03/04/23 11:07 | OK | 00065T | 06/04/2023 | SP2D | 13 | Rp 46.496.358,00 | 06/04/2023 17:30:08 | ||||||||||||||
56 | 33 | 683423 | RUMAH TAHANAN KELAS IIB PASANG KAYU | PNS 00 | 000279 | 1 | 05/04/23 15:56 | OK | 00049T | 05/04/2023 | SP2D | 62 | Rp 168.357.700,00 | 06/04/2023 17:01:30 | ||||||||||||||
57 | 34 | 418465 | YANMA POLDA SULBAR | POL 00 | 000132, 000134 | 2 | 04/04/23 17:03 | OK | 00022T, 00024T | 06/04/2023 | SP2D | 26, 3 | 99937140, 10735000 | 06/04/2023 17:00:55 | ||||||||||||||
58 | 35 | 418449 | ITWASDA POLDA SULBAR | POL 00 | 000214 | 1 | 06/04/23 10:13 | OK | 00025T | 06/04/2022 | SP2D | 25 | Rp 118.564.900,00 | 06/04/2023 14:55:26 | ||||||||||||||
59 | 36 | 677155 | KEJAKSAAN NEGERI PASANGKAYU | PNS 00 | 000240 | 1 | 03/04/23 9:16 | OK | 00040T | 06/04/2023 | SP2D | 22 | Rp 99.314.402,00 | 06/04/2023 14:37:58 | ||||||||||||||
60 | 37 | 659381 | KPU KABUPATEN PASANGKAYU | PNS 00 | 000292 | 1 | 02/04/23 13:42 | OK | 00044T | 06/04/2023 | SP2D | 15 | Rp 63.356.000,00 | 06/04/2023 14:37:17 | ||||||||||||||
61 | 38 | 536769 | BIDKUM POLDA | POL 01 | 000130 | 1 | 03/04/23 11:09 | OK | 00037T | 06/04/2023 | SP2D | 17 | Rp 73.256.960,00 | 06/04/2023 14:36:41 | ||||||||||||||
62 | 39 | 418448 | SPRIPIM POLDA SULBAR | POL 01 | 000146 | 1 | 03/04/23 10:16 | OK | 00041T | 06/04/2023 | SP2D | 25 | Rp 96.372.246,00 | 06/04/2023 14:36:17 | ||||||||||||||
63 | 40 | 418448 | SPRIPIM POLDA SULBAR | PNS 01 | 000094 | 1 | 03/04/23 16:45 | OK | 00042T | 06/04/2023 | SP2D | 2 | Rp 6.602.200,00 | 06/04/2023 14:36:11 | ||||||||||||||
64 | 41 | 418452 | ROSDM POLDA SULBAR | PNS 02 | 000109 | 1 | 02/04/23 9:33 | OK | 00046T | 06/04/2023 | SP2D | 2 | Rp 5.529.600,00 | 06/04/2023 14:35:59 | ||||||||||||||
65 | 42 | 418452 | ROSDM POLDA SULBAR | POL 02 | 000254 | 1 | 02/04/23 9:36 | OK | 00045T | 06/04/2023 | SP2D | 186 | Rp 482.711.446,00 | 06/04/2023 14:35:56 | ||||||||||||||
66 | 43 | 890645 | BPK PERWAKILAN PROVINSI SULAWESI BARAT | PNS 00 | 001416, 001417 | 2 | 03/04/23 11:05 | OK | 00066T, 00065T | 06/04/2023 | SP2D | 85, 3 | 272999300, 6281700 | 06/04/2023 14:34:42 | ||||||||||||||
67 | 44 | 664770 | KANWIL KEMENTERIAN AGAMA PROVINSI SULAWESI BARAT | PNS 11 | 000634 | 1 | 03/04/23 11:04 | OK | 00187T | 06/04/2023 | SP2D | 5 | Rp 23.511.100,00 | 06/04/2023 10:44:32 | ||||||||||||||
68 | 45 | 664770 | KANWIL KEMENTERIAN AGAMA PROVINSI SULAWESI BARAT | PNS 01 | 000631 | 1 | 03/04/23 9:14 | OK | 00191T | 06/04/2023 | SP2D | 2 | Rp 8.173.000,00 | 06/04/2023 10:44:28 | ||||||||||||||
69 | 46 | 664770 | KANWIL KEMENTERIAN AGAMA PROVINSI SULAWESI BARAT | PNS 03 | 000633 | 1 | 03/04/23 10:07 | OK | 00181T | 06/04/2023 | SP2D | 44 | Rp 196.073.900,00 | 06/04/2023 10:40:19 | ||||||||||||||
70 | 47 | 664770 | KANWIL KEMENTERIAN AGAMA PROVINSI SULAWESI BARAT | PNS 31 | 000637 | 1 | 03/04/23 16:47 | OK | 00192T | 06/04/2023 | SP2D | 13 | Rp 60.909.300,00 | 06/04/2023 10:40:15 | ||||||||||||||
71 | 48 | 664770 | KANWIL KEMENTERIAN AGAMA PROVINSI SULAWESI BARAT | PNS 21 | 000635 | 1 | 03/04/23 16:37 | OK | 00190T | 06/04/2023 | SP2D | 41 | Rp 170.789.200,00 | 06/04/2023 10:39:44 | ||||||||||||||
72 | 49 | 664770 | KANWIL KEMENTERIAN AGAMA PROVINSI SULAWESI BARAT | PNS 02 | 000636, 000643 | 2 | 04/04/23 16:59 | OK | 00186T, 00182T | 06/04/2023 | SP2D | 5,93 | 17400400, 411352800 | 06/04/2023 10:39:40 | ||||||||||||||
73 | 50 | 099638 | PENGADILAN NEGERI MAMUJU | PNS 01 | 202227 | 1 | 03/04/23 14:35 | OK | 00059T | 06/04/2023 | SP2D | 4 | Rp 72.728.616,00 | 06/04/2023 10:23:37 | ||||||||||||||
74 | 51 | 099638 | PENGADILAN NEGERI MAMUJU | PNS 00 | 202228 | 1 | 03/04/23 14:34 | OK | 00060T | 06/04/2023 | SP2D | 31 | Rp 282.844.682,00 | 06/04/2023 10:23:37 | ||||||||||||||
75 | 52 | 352623 | KANTOR PERTANAHAN KABUPATEN MAMUJU TENGAH | PNS 00 | 000086 | 1 | 03/04/23 14:25 | OK | 00027T | 06/04/2023 | SP2D | 21 | Rp 67.810.700,00 | 06/04/2023 10:23:37 | ||||||||||||||
76 | 53 | 690622 | BGP PROVINSI SULAWESI BARAT | PNS 00 | 000238, 000239 | 2 | 03/04/23 14:25 | OK | 00061T, 00060T | 06/04/2023 | SP2D | 26, 1 | Rp 109.844.666,00 Rp 6.263.050,00 | 06/04/2023 09:50:13 | ||||||||||||||
77 | 54 | 666383 | KANTOR PERTANAHAN KABUPATEN PASANGKAYU | PNS 00 | 000311, 000312 | 2 | 05/04/23 12:57 | OK | 00030T, 00031T | 05/04/2023 | SP2D | 1, 21 | Rp5,660,500 , Rp74.416.300 | 05/04/2023 19:10:33 | ||||||||||||||
78 | 55 | 418464 | BIDKEU POLDA SULBAR | POL 01 | 000117 | 1 | 04/04/23 17:03 | OK | 00047T | 05/04/2023 | SP2D | 15 | Rp 57.422.194,00 | 05/04/2023 19:10:33 | ||||||||||||||
79 | 56 | 418464 | BIDKEU POLDA SULBAR | PNS 01 | 000034 | 1 | 04/04/23 16:59 | OK | 00048T | 05/04/2023 | SP2D | 2 | Rp 7.060.800,00 | 05/04/2023 19:10:33 | ||||||||||||||
80 | 57 | 418476 | SATBRIMOB POLDA SULBAR | POL 01 | 000149, 000150 | 2 | 04/04/23 16:05 | OK | 00025T | 05/04/2023 | SP2D | 407 | Rp 1.138.719.418,00 | 05/04/2023 19:10:33 | ||||||||||||||
81 | 58 | 645691 | STASIUN KARANTINA IKAN, PENGENDALIAN MUTU DAN KEAMANAN HASIL PERIKANAN MAMUJU | PNS 00 | 000256, 000257 | 2 | 04/04/23 8:34 | OK | 00045T, 00046T | 05/04/2023 | SP2D | 17,1 | 73597200, 3495800 | 05/04/2023 19:10:33 | ||||||||||||||
82 | 59 | 417025 | KEJAKSAAN TINGGI SULAWESI BARAT | PNS 00 | 000140, 000142, 000144, 000145, 000153 | 5 | 02/04/23 17:35 | OK | 00048T, 00050T, 00061T, 00062T, 00094T | 05/04/2023 | SP2D | 86, 1, 1, 1, 31 | 617469638, 11324800, 12373200, 8500400, 11489600 | 05/04/2023 19:10:33 | ||||||||||||||
83 | 60 | 659342 | KPU KABUPATEN MAMUJU | PNS 00 | 000338, 000339 | 2 | 02/04/23 10:46 | OK | 00064T, 00065T | 05/04/2023 | SP2D | 15, 1 | 59686000, 3867800 | 05/04/2023 19:10:33 | ||||||||||||||
84 | 61 | 665552 | POLRES MAMUJU UTARA | POL 00 | 000499, 000505 | 2 | 01/04/23 17:00 | OK | 00057T, 00063T | 05/04/2023 | SP2D | 329,2 | 1172459700, 10311700 | 05/04/2023 19:10:33 | ||||||||||||||
85 | 62 | 431921 | KANTOR PERTANAHAN KAB. MAMUJU | PNS 00 | 000425 | 1 | 05/04/23 16:10 | OK | 00055T | 05/04/2023 | SP2D | 36 | Rp 122.767.606,00 | 05/04/2023 19:10:04 | ||||||||||||||
86 | 63 | 344888 | KOREM 142/TAROADA TAROGAU DAM XIV/HASANUDDIN | TNI 18 | 180157, 180162. 180163 | 1 | 05/04/23 12:57 | OK | 00500T, 00550T, 00552T | 05/04/2023 | SP2D | 0163, 2, 1 | Rp 513.463.954,00 Rp 6.035.900,00 Rp5,553,900,00 | 05/04/2023 19:10:04 | ||||||||||||||
87 | 64 | 352617 | LPKA MAMUJU, PROVINSI SULAWESI BARAT | PNS 00 | 000109 | 1 | 04/04/23 16:59 | OK | 00043T | 05/04/2023 | SP2D | 39 | Rp 132.279.200,00 | 05/04/2023 19:10:04 | ||||||||||||||
88 | 65 | 664056 | KANTOR KEMENTERIAN AGAMA KABUPATEN PASANGKAYU | PPPK P1 | 100002 | 1 | 02/04/23 16:19 | OK | 00139T | 05/04/2023 | SP2D | 1 | Rp 3.998.500,00 | 05/04/2023 19:10:04 | ||||||||||||||
89 | 66 | 666803 | PERWAKILAN BADAN KEPENDUDUKAN DAN KELUARGA BERENCANA NASIONAL PROVINSI SULAWESI BARAT | PPPK P1 | 000491 | 1 | 02/04/23 6:11 | OK | 00274T | 05/04/2023 | SP2D | 118 | Rp 430.508.100,00 | 05/04/2023 19:10:04 | ||||||||||||||
90 | 67 | 666803 | PERWAKILAN BADAN KEPENDUDUKAN DAN KELUARGA BERENCANA NASIONAL PROVINSI SULAWESI BARAT | PNS 01 | 000490 | 1 | 02/04/23 6:09 | OK | 00276T | 05/04/2023 | SP2D | 20 | Rp 77.999.800,00 | 05/04/2023 19:10:04 | ||||||||||||||
91 | 68 | 666803 | PERWAKILAN BADAN KEPENDUDUKAN DAN KELUARGA BERENCANA NASIONAL PROVINSI SULAWESI BARAT | PNS 00 | 000489, 000492 | 2 | 02/04/23 6:08 | OK | 00275T, 00277T | 05/04/2023 | SP2D | 228, 1 | Rp981.293.900, Rp2.546.600 | 05/04/2023 19:10:04 | ||||||||||||||
92 | 69 | 664056 | KANTOR KEMENTERIAN AGAMA KABUPATEN PASANGKAYU | PNS 01 | 000329, 000330 | 2 | 02/04/23 6:06 | OK | 00136T, 00138T | 05/04/2023 | SP2D | 14, 46 | 57972600, 179092500 | 05/04/2023 19:10:04 | ||||||||||||||
93 | 70 | 665552 | POLRES MAMUJU UTARA | PNS 00 | 000041 | 1 | 01/04/23 16:35 | OK | 00056T | 05/04/2023 | SP2D | 1 | Rp 3.452.300,00 | 05/04/2023 19:10:04 | ||||||||||||||
94 | 71 | 664056 | KANTOR KEMENTERIAN AGAMA KABUPATEN PASANGKAYU | PNS 03 | 000326, 000327, 000328 | 3 | 01/04/23 16:10 | OK | 00135T, 00137T | 05/04/2023 | SP2D | 32, 36 | 135177100, 151198600 | 05/04/2023 19:10:04 | ||||||||||||||
95 | 72 | 418451 | ROOPS POLDA SULBAR | POL 00 | 000194 | 1 | 01/04/23 13:49 | OK | 00045T | 05/04/2023 | SP2D | 49 | Rp 178.807.694,00 | 05/04/2023 19:10:04 | ||||||||||||||
96 | 73 | 418454 | BIDPROPAM POLDA SULBAR | POL 01 | 000191 | 1 | 05/04/23 15:56 | OK | 00044T | 05/04/2023 | SP2D | 52 | Rp 175.941.046,00 | 05/04/2023 17:02:55 | ||||||||||||||
97 | 74 | 498418 | KANTOR IMIGRASI KELAS II NON TPI MAMUJU | PNS 01 | 000398 | 1 | 03/04/23 1:04 | OK | 00069T | 05/04/2023 | SP2D | 6 | Rp 23.945.300,00 | 05/04/2023 17:02:55 | ||||||||||||||
98 | 75 | 498418 | KANTOR IMIGRASI KELAS II NON TPI MAMUJU | PNS 00 | 000397 | 1 | 03/04/23 1:04 | OK | 00068T | 05/04/2023 | SP2D | 17 | Rp 69.888.200,00 | 05/04/2023 17:02:55 | ||||||||||||||
99 | 76 | 418362 | LAPAS PEREMPUAN KELAS III MAMUJU | PNS 02 | 000106 | 1 | 02/04/23 10:45 | OK | 00047T | 05/04/2023 | SP2D | 1 | Rp 2.590.400,00 | 05/04/2023 17:02:55 | ||||||||||||||
100 | 77 | 418362 | LAPAS PEREMPUAN KELAS III MAMUJU | PNS 00 | 000105 | 1 | 02/04/23 10:00 | OK | 00046T | 05/04/2023 | SP2D | 58 | Rp 152.118.700,00 | 05/04/2023 17:02:55 | ||||||||||||||