Data SP2D

array(2114) { [0]=> array(21) { ["unitkey"]=> string(2) "95" ["nosp2d"]=> string(46) "32.11/04.0/0015/GU/7.01.0.00.0.00.20/P1/5/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0015/GU/7.01.0.00.0.00.20/P1/5/2024" ["keybend"]=> string(7) "BP00047" ["idxsko"]=> string(7) "1043560" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.20.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan Di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-08T00:00:00" ["tglsp2d"]=> string(19) "2024-05-08T00:00:00" ["tglspm"]=> string(19) "2024-05-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-08T14:54:59.407" ["dateupdate"]=> string(23) "2024-05-08T14:54:59.407" ["nilai"]=> float(104395860) } [1]=> array(21) { ["unitkey"]=> string(2) "98" ["nosp2d"]=> string(46) "32.11/04.0/0015/GU/7.01.0.00.0.00.23/P1/5/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0015/GU/7.01.0.00.0.00.23/P1/5/2024" ["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) "2024-05-08T00:00:00" ["tglsp2d"]=> string(19) "2024-05-08T00:00:00" ["tglspm"]=> string(19) "2024-05-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-08T07:55:46.423" ["dateupdate"]=> string(23) "2024-05-08T07:55:46.423" ["nilai"]=> float(96390360) } [2]=> array(21) { ["unitkey"]=> string(2) "77" ["nosp2d"]=> string(46) "32.11/04.0/0016/GU/7.01.0.00.0.00.02/P1/5/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0016/GU/7.01.0.00.0.00.02/P1/5/2024" ["keybend"]=> string(7) "BP00029" ["idxsko"]=> string(7) "1043542" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "GANTI UANG PERSEDIAAN DI BENDAHARA PENGELUARAN" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-08T00:00:00" ["tglsp2d"]=> string(19) "2024-05-08T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-08T10:28:16.687" ["dateupdate"]=> string(23) "2024-05-08T10:28:16.687" ["nilai"]=> float(85538452) } [3]=> array(21) { ["unitkey"]=> string(2) "97" ["nosp2d"]=> string(46) "32.11/04.0/0017/GU/7.01.0.00.0.00.22/P1/5/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0017/GU/7.01.0.00.0.00.22/P1/5/2024" ["keybend"]=> string(7) "BP00315" ["idxsko"]=> string(7) "1043561" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.22.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-08T00:00:00" ["tglsp2d"]=> string(19) "2024-05-08T00:00:00" ["tglspm"]=> string(19) "2024-05-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-08T10:45:31.667" ["dateupdate"]=> string(23) "2024-05-08T10:45:31.667" ["nilai"]=> float(105770968) } [4]=> array(21) { ["unitkey"]=> string(2) "13" ["nosp2d"]=> string(46) "32.11/04.0/0028/LS/1.05.0.00.0.00.04/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0028/LS/1.05.0.00.0.00.04/P1/5/2024" ["keybend"]=> string(7) "BP00009" ["idxsko"]=> string(7) "1043569" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1264029910" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.05.0.00.0.00.04.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(175) "Pembayaran Belanja Jasa Penanganan Piket Bencana bulan April 2024 atas sub kegiatan Pengendalian Operasi dan Penyediaan Sarana Prasarana Kesiapsiagaan Tehadap Bencana Kab/Kota" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-08T00:00:00" ["tglsp2d"]=> string(19) "2024-05-08T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-08T14:57:12.76" ["dateupdate"]=> string(22) "2024-05-08T14:57:12.76" ["nilai"]=> float(21375000) } [5]=> array(21) { ["unitkey"]=> string(2) "13" ["nosp2d"]=> string(46) "32.11/04.0/0029/LS/1.05.0.00.0.00.04/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0029/LS/1.05.0.00.0.00.04/P1/5/2024" ["keybend"]=> string(7) "BP00009" ["idxsko"]=> string(7) "1043569" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "134612" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.05.0.00.0.00.04.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(96) "Belanja Jasa Kebersihan Bulan April 2024 atas sub kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-08T00:00:00" ["tglsp2d"]=> string(19) "2024-05-08T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-08T14:58:10.823" ["dateupdate"]=> string(23) "2024-05-08T14:58:10.823" ["nilai"]=> float(1500000) } [6]=> array(21) { ["unitkey"]=> string(2) "13" ["nosp2d"]=> string(46) "32.11/04.0/0030/LS/1.05.0.00.0.00.04/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0030/LS/1.05.0.00.0.00.04/P1/5/2024" ["keybend"]=> string(7) "BP00009" ["idxsko"]=> string(7) "1043569" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "131341" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.05.0.00.0.00.04.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(199) "Pembayaran Belanja Iuran Jaminan/Asuransi Kecelakaan Kerja Bagi Non ASN bulan Mei 2024 atas sub kegiatan Pengendalian Operasi dan Penyediaan Sarana Prasarana Kesiapsiagaan Terhadap Bencana Kab/ Kota." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-08T00:00:00" ["tglsp2d"]=> string(19) "2024-05-08T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-08T14:59:17.487" ["dateupdate"]=> string(23) "2024-05-08T14:59:17.487" ["nilai"]=> float(2915200) } [7]=> array(21) { ["unitkey"]=> string(2) "33" ["nosp2d"]=> string(46) "32.11/04.0/0031/LS/2.16.2.20.2.21.04/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0031/LS/2.16.2.20.2.21.04/P1/5/2024" ["keybend"]=> string(7) "BP00017" ["idxsko"]=> string(7) "1043577" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "332542" ["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(203) "Pembayaran 100% Pekerjaan Belanja Jasa Penyelenggaraan Acara - Penyelenggaraan Event Pentas Seni Pertunjukan Rakyat (DBHCHT) atas Sub Kegiatan Pengelolaan Media Komunikasi Publik (CV. WOK BACHMAN AND CO)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-08T00:00:00" ["tglsp2d"]=> string(19) "2024-05-08T00:00:00" ["tglspm"]=> string(19) "2024-05-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-08T08:10:25.76" ["dateupdate"]=> string(22) "2024-05-08T08:10:25.76" ["nilai"]=> float(159174000) } [8]=> array(21) { ["unitkey"]=> string(2) "33" ["nosp2d"]=> string(46) "32.11/04.0/0032/LS/2.16.2.20.2.21.04/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0032/LS/2.16.2.20.2.21.04/P1/5/2024" ["keybend"]=> string(7) "BP00017" ["idxsko"]=> string(7) "1043577" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "333856" ["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(185) "Pembayaran 100% Pekerjaan Belanja Jasa Iklan/Reklame, Film, dan Pemotretan Publikasi Melalui Media Elektronik (TV) atas Sub Kegiatan Layanan Hubungan Media (PT. SUMEDANG TELEVISI UTAMA)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-08T00:00:00" ["tglsp2d"]=> string(19) "2024-05-08T00:00:00" ["tglspm"]=> string(19) "2024-05-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-08T08:11:10.747" ["dateupdate"]=> string(23) "2024-05-08T08:11:10.747" ["nilai"]=> float(78588000) } [9]=> array(21) { ["unitkey"]=> string(2) "37" ["nosp2d"]=> string(46) "32.11/04.0/0036/GU/2.18.0.00.0.00.23/P1/5/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0035/GU/2.18.0.00.0.00.23/P1/5/2024" ["keybend"]=> string(7) "BP00019" ["idxsko"]=> string(7) "1043579" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.18.0.00.0.00.23.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-08T00:00:00" ["tglsp2d"]=> string(19) "2024-05-08T00:00:00" ["tglspm"]=> string(19) "2024-05-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-08T10:09:56.397" ["dateupdate"]=> string(23) "2024-05-08T10:09:56.397" ["nilai"]=> float(146928560) } [10]=> array(21) { ["unitkey"]=> string(2) "27" ["nosp2d"]=> string(46) "32.11/04.0/0036/LS/2.13.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0036/LS/2.13.0.00.0.00.01/P1/5/2024" ["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(182) "Pembayaran Belanja Jasa Tenaga Operator Komputer Pendamping BUMDESA atas Sub Keg. Pembinaan dan Pemberdayaan BUM Desa dan Lembaga Kerja Sama Antar Desa untuk Bulan April dan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-08T00:00:00" ["tglsp2d"]=> string(19) "2024-05-08T00:00:00" ["tglspm"]=> string(19) "2024-05-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-08T10:20:24.707" ["dateupdate"]=> string(23) "2024-05-08T10:20:24.707" ["nilai"]=> float(93000000) } [11]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(46) "32.11/04.0/0047/GU/1.06.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0048/GU/1.06.0.00.0.00.01/P1/5/2024" ["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) "2024-05-08T00:00:00" ["tglsp2d"]=> string(19) "2024-05-08T00:00:00" ["tglspm"]=> string(19) "2024-05-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-08T11:20:03.623" ["dateupdate"]=> string(23) "2024-05-08T11:20:03.623" ["nilai"]=> float(109500800) } [12]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0055/GU/1.01.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0094/GU/1.01.0.00.0.00.01/P1/5/2024" ["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) "2024-05-08T00:00:00" ["tglsp2d"]=> string(19) "2024-05-08T00:00:00" ["tglspm"]=> string(19) "2024-05-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-08T10:50:19.243" ["dateupdate"]=> string(23) "2024-05-08T10:50:19.243" ["nilai"]=> float(390867789) } [13]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(46) "32.11/04.0/0058/LS/4.02.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0062/LS/4.02.0.00.0.00.01/P1/5/2024" ["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(63) "Pembayaran Belanja Operasional Pimpinan DPRD per bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-08T00:00:00" ["tglsp2d"]=> string(19) "2024-05-08T00:00:00" ["tglspm"]=> string(19) "2024-05-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-08T08:01:59.977" ["dateupdate"]=> string(23) "2024-05-08T08:01:59.977" ["nilai"]=> float(32760000) } [14]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(46) "32.11/04.0/0059/LS/4.02.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0060/LS/4.02.0.00.0.00.01/P1/5/2024" ["keybend"]=> string(7) "BP00024" ["idxsko"]=> string(7) "1043585" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "ASET001717" ["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(119) "Pembayaran Penataan Halaman Kantor DPRD atas sub Kegiatan Pemeliharaan/ Rehabilitasi Gedung Kantor dan Bangunan Lainnya" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-08T00:00:00" ["tglsp2d"]=> string(19) "2024-05-08T00:00:00" ["tglspm"]=> string(19) "2024-05-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-08T08:22:21.497" ["dateupdate"]=> string(23) "2024-05-08T08:22:21.497" ["nilai"]=> float(149900000) } [15]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(46) "32.11/04.0/0060/GU/4.02.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0059/GU/4.02.0.00.0.00.01/P1/5/2024" ["keybend"]=> string(7) "BP00024" ["idxsko"]=> string(7) "1043585" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["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) "Ganti Uang Persediaan di Bendahara Pengeluaran per bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-08T00:00:00" ["tglsp2d"]=> string(19) "2024-05-08T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-08T09:43:50.453" ["dateupdate"]=> string(23) "2024-05-08T09:43:50.453" ["nilai"]=> float(1657008569) } [16]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(46) "32.11/04.0/0061/LS/4.02.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0061/LS/4.02.0.00.0.00.01/P1/5/2024" ["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(195) "Pembayaran Belanja Jasa Tenaga Operator Komputer, Tenaga Pelayanan Umum, Tenaga Kebersihan, Tenaga Keamanan dan Tenaga Supir Atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-08T00:00:00" ["tglsp2d"]=> string(19) "2024-05-08T00:00:00" ["tglspm"]=> string(19) "2024-05-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-08T11:28:41.793" ["dateupdate"]=> string(23) "2024-05-08T11:28:41.793" ["nilai"]=> float(91500000) } [17]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0169/LS/5.02.0.00.0.00.05/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0177/LS/5.02.0.00.0.00.05/P1/5/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "630813835" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(74) "Pembayaran Belanja Iuran Jaminan Kecelakaan Kerja PNS untuk Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-08T00:00:00" ["tglsp2d"]=> string(19) "2024-05-08T00:00:00" ["tglspm"]=> string(19) "2024-05-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-08T09:32:47.823" ["dateupdate"]=> string(23) "2024-05-08T09:32:47.823" ["nilai"]=> float(75624599) } [18]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0170/LS/5.02.0.00.0.00.05/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0178/LS/5.02.0.00.0.00.05/P1/5/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1923803364" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(66) "Pembayaran Belanja Iuran Jaminan Kematian PNS untuk Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-08T00:00:00" ["tglsp2d"]=> string(19) "2024-05-08T00:00:00" ["tglspm"]=> string(19) "2024-05-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-08T09:34:28.547" ["dateupdate"]=> string(23) "2024-05-08T09:34:28.547" ["nilai"]=> float(226873796) } [19]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0171/LS/5.02.0.00.0.00.05/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0179/LS/5.02.0.00.0.00.05/P1/5/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "630813835" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(75) "Pembayaran Belanja Iuran Jaminan Kecelakaan Kerja PPPK untuk Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-08T00:00:00" ["tglsp2d"]=> string(19) "2024-05-08T00:00:00" ["tglspm"]=> string(19) "2024-05-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-08T09:35:08.687" ["dateupdate"]=> string(23) "2024-05-08T09:35:08.687" ["nilai"]=> float(23127919) } [20]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0172/LS/5.02.0.00.0.00.05/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0180/LS/5.02.0.00.0.00.05/P1/5/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1923803364" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(67) "Pembayaran Belanja Iuran Jaminan Kematian PPPK untuk Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-08T00:00:00" ["tglsp2d"]=> string(19) "2024-05-08T00:00:00" ["tglspm"]=> string(19) "2024-05-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-08T09:35:52.737" ["dateupdate"]=> string(23) "2024-05-08T09:35:52.737" ["nilai"]=> float(69383758) } [21]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0179/LS/4.01.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0179/LS/4.01.0.00.0.00.01/P1/5/2024" ["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(98) "Pembayaran Belanja Jasa Tenaga Keamanan atas Sub Kegiatan Fasilitasi Keprotokolan bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-08T00:00:00" ["tglsp2d"]=> string(19) "2024-05-08T00:00:00" ["tglspm"]=> string(19) "2024-05-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-08T10:22:09.527" ["dateupdate"]=> string(23) "2024-05-08T10:22:09.527" ["nilai"]=> float(15000000) } [22]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0180/LS/4.01.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0180/LS/4.01.0.00.0.00.01/P1/5/2024" ["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(104) "Pembayaran Belanja Jasa Tenaga Pelayanan Umum atas Sub Kegiatan Fasilitasi Keprotokolan bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-08T00:00:00" ["tglsp2d"]=> string(19) "2024-05-08T00:00:00" ["tglspm"]=> string(19) "2024-05-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-08T10:23:13.47" ["dateupdate"]=> string(22) "2024-05-08T10:23:13.47" ["nilai"]=> float(16500000) } [23]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0181/LS/4.01.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0181/LS/4.01.0.00.0.00.01/P1/5/2024" ["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(144) "Pembayaran Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara, dan Panitia atas Sub Kegiatan Fasilitasi Keprotokolan bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-08T00:00:00" ["tglsp2d"]=> string(19) "2024-05-08T00:00:00" ["tglspm"]=> string(19) "2024-05-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-08T10:23:54.96" ["dateupdate"]=> string(22) "2024-05-08T10:23:54.96" ["nilai"]=> float(2700000) } [24]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0182/LS/4.01.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0186/LS/4.01.0.00.0.00.01/P1/5/2024" ["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(176) "Pembayaran Belanja Jasa Tenaga Operator Komputer, Tenaga Pelayanan Umum, Tenaga Keamanan dan Tenaga Sopir atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-08T00:00:00" ["tglsp2d"]=> string(19) "2024-05-08T00:00:00" ["tglspm"]=> string(19) "2024-05-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-08T10:24:55.197" ["dateupdate"]=> string(23) "2024-05-08T10:24:55.197" ["nilai"]=> float(99750000) } [25]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0063/LS/7.01.0.00.0.00.17/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0070/LS/7.01.0.00.0.00.17/P1/5/2024" ["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(185) "Pembayaran Jasa Pelayanan Umum atas Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Dalam Rangka Penyelenggaraan Pelayanan Publik di Kelurahan Pasanggrahan Baru untuk Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-07T00:00:00" ["tglsp2d"]=> string(19) "2024-05-07T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-07T12:31:51.09" ["dateupdate"]=> string(22) "2024-05-07T12:31:51.09" ["nilai"]=> float(4500000) } [26]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0064/LS/7.01.0.00.0.00.17/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0069/LS/7.01.0.00.0.00.17/P1/5/2024" ["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(191) "Pembayaran Belanja Jasa Operator Komputer, Kebersihan Untuk Bulan Mei, dan Teanaga Keamanan Kantor Untuk Bulan April 2024 Pada Sub Kegiatan Pelayanan Umum Kantor Kelurahan Pasanggrahan Baru" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-07T00:00:00" ["tglsp2d"]=> string(19) "2024-05-07T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-07T12:38:55.27" ["dateupdate"]=> string(22) "2024-05-07T12:38:55.27" ["nilai"]=> float(14250000) } [27]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0065/LS/7.01.0.00.0.00.17/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0066/LS/7.01.0.00.0.00.17/P1/5/2024" ["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(155) "Pembayaran Jasa Pelayanan Umum Bulan Mei dan Honorarium Tim Pelaksana Teknis Kegiatan atas Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Kotakulon 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-07T00:00:00" ["tglsp2d"]=> string(19) "2024-05-07T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-07T12:33:52.767" ["dateupdate"]=> string(23) "2024-05-07T12:33:52.767" ["nilai"]=> float(13500000) } [28]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0066/LS/7.01.0.00.0.00.17/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0065/LS/7.01.0.00.0.00.17/P1/5/2024" ["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(200) "Pembayaran Honorarium Jasa Tenaga Operator Komputer, Jasa Tenaga Kebersihan Bulan Mei 2024 dan Belanja Jasa Tenaga Keamanan Bulan April 2024 Pada Sub Kegiatan Pelayanan Umum Kantor Kelurahan Kotakulon" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-07T00:00:00" ["tglsp2d"]=> string(19) "2024-05-07T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-07T12:39:32.07" ["dateupdate"]=> string(22) "2024-05-07T12:39:32.07" ["nilai"]=> float(16500000) } [29]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0067/LS/7.01.0.00.0.00.17/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(47) "32.11/03.0/0068/LS/7.01.0.00.0.00.17/P1/5/ 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(153) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Jasa Pelayanan Umum atas Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Cipameungpeuk Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-07T00:00:00" ["tglsp2d"]=> string(19) "2024-05-07T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-07T12:34:26.94" ["dateupdate"]=> string(22) "2024-05-07T12:34:26.94" ["nilai"]=> float(5500000) } [30]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0068/LS/7.01.0.00.0.00.17/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(47) "32.11/03.0/0067/LS/7.01.0.00.0.00.17/P1/5/ 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(204) "Pembayaran Honorarium Jasa Tenaga Operator Komputer, Jasa Tenaga Kebersihan Bulan Mei 2024 dan Belanja Jasa Tenaga Keamanan Bulan April 2024 Pada Sub Kegiatan Pelayanan Umum Kantor Kelurahan Cipameungpeuk" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-07T00:00:00" ["tglsp2d"]=> string(19) "2024-05-07T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-07T12:40:07.32" ["dateupdate"]=> string(22) "2024-05-07T12:40:07.32" ["nilai"]=> float(16500000) } [31]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0069/LS/7.01.0.00.0.00.17/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0071/LS/7.01.0.00.0.00.17/P1/5/2024" ["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(178) "Pembayaran Jasa Pelayanan Umum atas Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Dalam Rangka Penyelenggaraan Pelayanan Publik di Kelurahan Regolwetan untuk Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-07T00:00:00" ["tglsp2d"]=> string(19) "2024-05-07T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-07T12:44:16.267" ["dateupdate"]=> string(23) "2024-05-07T12:44:16.267" ["nilai"]=> float(6000000) } [32]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0070/LS/7.01.0.00.0.00.17/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0072/LS/7.01.0.00.0.00.17/P1/5/2024" ["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(201) "Pembayaran Honorarium Jasa Tenaga Operator Komputer, Jasa Tenaga Kebersihan Bulan Mei 2024 dan Belanja Jasa Tenaga Keamanan Bulan April 2024 Pada Sub Kegiatan Pelayanan Umum Kantor Kelurahan Regolwetan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-07T00:00:00" ["tglsp2d"]=> string(19) "2024-05-07T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-07T12:41:50.17" ["dateupdate"]=> string(22) "2024-05-07T12:41:50.17" ["nilai"]=> float(15200000) } [33]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0071/LS/1.03.0.00.0.00.10/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0072/LS/1.03.0.00.0.00.10/P1/5/2024" ["keybend"]=> string(7) "BP00006" ["idxsko"]=> string(7) "1043567" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(5) "81841" ["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(277) "Pembayaran uang muka (30%) pekerjaan Penyusunan Dokumen RTRW Kabupaten Sumedang sub kegiatan Koordinasi dan Sinkronisasi Penyusunan RRTR Kabupaten/Kota sesuai SP No : 600/SP/RTRW/DPUTR/2024 tanggal 17 April 2024 nilai kontrak Rp. 432.173.727,00 atas nama PT. Itergo Buana Utama" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-07T00:00:00" ["tglsp2d"]=> string(19) "2024-05-07T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-07T09:38:05.547" ["dateupdate"]=> string(23) "2024-05-07T09:38:05.547" ["nilai"]=> float(129652118) } [34]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0071/LS/7.01.0.00.0.00.17/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0073/LS/7.01.0.00.0.00.17/P1/5/2024" ["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(261) "Pembayaran Honorarium Jasa Tenaga Administrasi, Jasa Tenaga Operator Komputer, Jasa Tenaga Kebersihan dan Jasa Tenaga Supir Bulan Mei dan Belanja Jasa Tenaga Ketenteraman, Ketertiban Umum, dan Perlindungan Masyarakat Bulan April 2024 Kecamatan Sumedang Selatan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-07T00:00:00" ["tglsp2d"]=> string(19) "2024-05-07T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-08T08:36:25.57" ["dateupdate"]=> string(22) "2024-05-08T08:36:25.57" ["nilai"]=> float(34250000) } [35]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0072/LS/7.01.0.00.0.00.17/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0074/LS/7.01.0.00.0.00.17/P1/5/2024" ["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(159) "Pembayaran Honorarium Jasa Pelayanan Umum Pada Sub Kegiatan Peningkatan Efektifitas Pelaksanaan Pelayanan Kepada Masyarakat Di Wilayah Kecamatan Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-07T00:00:00" ["tglsp2d"]=> string(19) "2024-05-07T00:00:00" ["tglspm"]=> string(19) "2024-05-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-08T08:37:24.887" ["dateupdate"]=> string(23) "2024-05-08T08:37:24.887" ["nilai"]=> float(3000000) } [36]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0092/GU/5.01.5.05.0.00.02/P1/5/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0094/GU/5.01.5.05.0.00.02/P1/5/2024" ["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) "2024-05-07T00:00:00" ["tglsp2d"]=> string(19) "2024-05-07T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-07T09:29:28.897" ["dateupdate"]=> string(23) "2024-05-07T09:29:28.897" ["nilai"]=> float(223620954) } [37]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0093/GU/5.01.5.05.0.00.02/P1/5/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0095/GU/5.01.5.05.0.00.02/P1/5/2024" ["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) "2024-05-07T00:00:00" ["tglsp2d"]=> string(19) "2024-05-07T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-07T09:30:20.497" ["dateupdate"]=> string(23) "2024-05-07T09:30:20.497" ["nilai"]=> float(44338600) } [38]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(46) "32.11/04.0/0058/LS/7.01.0.00.0.00.25/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0058/LS/7.01.0.00.0.00.25/P1/5/2024" ["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(157) "Pembayaran Honorarium Tim Pelaksana Teknis Kegiatan pada Sub Kegiatan Rekonsiliasi dan Penyusunan Laporan Barang Milik Daerah pada SKPD untuk Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-07T00:00:00" ["tglsp2d"]=> string(19) "2024-05-07T00:00:00" ["tglspm"]=> string(19) "2024-05-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-07T11:21:37.03" ["dateupdate"]=> string(22) "2024-05-07T11:21:37.03" ["nilai"]=> float(500000) } [39]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(46) "32.11/04.0/0059/LS/7.01.0.00.0.00.25/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0059/LS/7.01.0.00.0.00.25/P1/5/2024" ["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(228) "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 Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-07T00:00:00" ["tglsp2d"]=> string(19) "2024-05-07T00:00:00" ["tglspm"]=> string(19) "2024-05-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-05-07T11:22:39.5" ["dateupdate"]=> string(21) "2024-05-07T11:22:39.5" ["nilai"]=> float(38750000) } [40]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(46) "32.11/04.0/0060/LS/7.01.0.00.0.00.25/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0060/LS/7.01.0.00.0.00.25/P1/5/2024" ["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(129) "Pembayaran Honorarium Tim Pelaksana Teknis Kegiatan pada Sub Kegiatan Penyelenggaraan Lembaga Kemasyarakatan untuk Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-07T00:00:00" ["tglsp2d"]=> string(19) "2024-05-07T00:00:00" ["tglspm"]=> string(19) "2024-05-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-07T11:24:55.463" ["dateupdate"]=> string(23) "2024-05-07T11:24:55.463" ["nilai"]=> float(1000000) } [41]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(46) "32.11/04.0/0061/LS/7.01.0.00.0.00.25/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0061/LS/7.01.0.00.0.00.25/P1/5/2024" ["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(227) "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 Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-07T00:00:00" ["tglsp2d"]=> string(19) "2024-05-07T00:00:00" ["tglspm"]=> string(19) "2024-05-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-07T11:26:54.09" ["dateupdate"]=> string(22) "2024-05-07T11:26:54.09" ["nilai"]=> float(4400000) } [42]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(46) "32.11/04.0/0062/GU/7.01.0.00.0.00.25/P1/5/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0062/GU/7.01.0.00.0.00.25/P1/5/2024" ["keybend"]=> string(7) "BP00052" ["idxsko"]=> string(7) "1043537" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.25.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(42) "Ganti Uang Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-07T00:00:00" ["tglsp2d"]=> string(19) "2024-05-07T00:00:00" ["tglspm"]=> string(19) "2024-05-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-07T11:28:07.623" ["dateupdate"]=> string(23) "2024-05-07T11:28:07.623" ["nilai"]=> float(48603160) } [43]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(46) "32.11/04.0/0057/LS/7.01.0.00.0.00.25/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0057/LS/7.01.0.00.0.00.25/P1/5/2024" ["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(170) "Pembayaran Honorarium Tim Pelaksana Teknis Kegiatan pada Sub Kegiatan Koordinasi dan Penyusunan Laporan Keuangan Bulanan/ Triwulanan/ Semesteran SKPD untuk Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-07T00:00:00" ["tglsp2d"]=> string(19) "2024-05-07T00:00:00" ["tglspm"]=> string(19) "2024-05-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-07T11:15:39.91" ["dateupdate"]=> string(22) "2024-05-07T11:15:39.91" ["nilai"]=> float(1000000) } [44]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(46) "32.11/04.0/0049/LS/2.07.3.32.0.00.02/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0049/LS/2.07.3.32.0.00.02/P1/5/2024" ["keybend"]=> string(7) "BP00011" ["idxsko"]=> string(7) "1043571" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "838899357" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.07.3.32.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(270) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan, Belanja Jasa Tenaga Operator Komputer, Jasa Tenaga Pelayanan Umum, Jasa Tenaga Kebersihan, Jasa Tenaga Keamanan, dan Jasa Tenaga Supir Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-07T00:00:00" ["tglsp2d"]=> string(19) "2024-05-07T00:00:00" ["tglspm"]=> string(19) "2024-05-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-07T14:29:30.54" ["dateupdate"]=> string(22) "2024-05-07T14:29:30.54" ["nilai"]=> float(58000000) } [45]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(46) "32.11/04.0/0047/LS/2.07.3.32.0.00.02/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0047/LS/2.07.3.32.0.00.02/P1/5/2024" ["keybend"]=> string(7) "BP00011" ["idxsko"]=> string(7) "1043571" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(5) "18941" ["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(91) "Pembayaran Belanja Sewa Bangunan Gedung Tempat Pertemuan Sub Kegiatan Pelayanan antar Kerja" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-07T00:00:00" ["tglsp2d"]=> string(19) "2024-05-07T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-07T14:27:44.66" ["dateupdate"]=> string(22) "2024-05-07T14:27:44.66" ["nilai"]=> float(31044000) } [46]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(46) "32.11/04.0/0048/LS/2.07.3.32.0.00.02/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0048/LS/2.07.3.32.0.00.02/P1/5/2024" ["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) "2024-05-07T00:00:00" ["tglsp2d"]=> string(19) "2024-05-07T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-07T14:28:52.863" ["dateupdate"]=> string(23) "2024-05-07T14:28:52.863" ["nilai"]=> float(1530000) } [47]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(46) "32.11/04.0/0041/LS/2.12.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0041/LS/2.12.0.00.0.00.01/P1/5/2024" ["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(191) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Pencatatan, Penatausahaan dan Penerbitan Dokumen atas Pendaftaran Penduduk Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-07T00:00:00" ["tglsp2d"]=> string(19) "2024-05-07T00:00:00" ["tglspm"]=> string(19) "2024-05-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-07T16:16:57.463" ["dateupdate"]=> string(23) "2024-05-07T16:16:57.463" ["nilai"]=> float(3000000) } [48]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(46) "32.11/04.0/0042/LS/2.12.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0042/LS/2.12.0.00.0.00.01/P1/5/2024" ["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(236) "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 Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-07T00:00:00" ["tglsp2d"]=> string(19) "2024-05-07T00:00:00" ["tglspm"]=> string(19) "2024-05-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-07T16:19:10.587" ["dateupdate"]=> string(23) "2024-05-07T16:19:10.587" ["nilai"]=> float(3000000) } [49]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(46) "32.11/04.0/0043/LS/2.12.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0043/LS/2.12.0.00.0.00.01/P1/5/2024" ["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(156) "Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Pencatatan, Penatausahaan dan Penerbitan Dokumen atas Pendaftaran Penduduk Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-07T00:00:00" ["tglsp2d"]=> string(19) "2024-05-07T00:00:00" ["tglspm"]=> string(19) "2024-05-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-07T16:17:49.04" ["dateupdate"]=> string(22) "2024-05-07T16:17:49.04" ["nilai"]=> float(52000000) } [50]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(46) "32.11/04.0/0044/GU/5.03.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0044/GU/5.03.0.00.0.00.01/P1/5/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043588" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.03.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-07T00:00:00" ["tglsp2d"]=> string(19) "2024-05-07T00:00:00" ["tglspm"]=> string(19) "2024-05-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-07T16:07:12.06" ["dateupdate"]=> string(22) "2024-05-07T16:07:12.06" ["nilai"]=> float(159710499) } [51]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(46) "32.11/04.0/0044/LS/2.12.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0044/LS/2.12.0.00.0.00.01/P1/5/2024" ["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 Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Pengolahan dan Penyajian Data Kependudukan Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-07T00:00:00" ["tglsp2d"]=> string(19) "2024-05-07T00:00:00" ["tglspm"]=> string(19) "2024-05-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-07T16:21:04.12" ["dateupdate"]=> string(22) "2024-05-07T16:21:04.12" ["nilai"]=> float(3000000) } [52]=> array(21) { ["unitkey"]=> string(2) "37" ["nosp2d"]=> string(46) "32.11/04.0/0035/LS/2.18.0.00.0.00.23/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0034/LS/2.18.0.00.0.00.23/P1/5/2024" ["keybend"]=> string(7) "BP00019" ["idxsko"]=> string(7) "1043579" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1844376127" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.18.0.00.0.00.23.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(208) "Pembayaran Belanja Jasa Tenaga Keamanan untuk bulan April 2024, Belanja Jasa Tenaga Operator Komputer dan Belanja Jasa Tenaga Supir untuk bulan Mei 2024 atas sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-07T00:00:00" ["tglsp2d"]=> string(19) "2024-05-07T00:00:00" ["tglspm"]=> string(19) "2024-05-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-07T12:27:35.647" ["dateupdate"]=> string(23) "2024-05-07T12:27:35.647" ["nilai"]=> float(37000000) } [53]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(46) "32.11/04.0/0037/GU/2.17.3.30.3.31.07/P1/5/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0037/GU/2.17.3.30.3.31.07/P1/5/2024" ["keybend"]=> string(7) "BP00018" ["idxsko"]=> string(7) "1043578" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.17.3.30.3.31.07.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-07T00:00:00" ["tglsp2d"]=> string(19) "2024-05-07T00:00:00" ["tglspm"]=> string(19) "2024-05-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-07T14:54:37.593" ["dateupdate"]=> string(23) "2024-05-07T14:54:37.593" ["nilai"]=> float(188647118) } [54]=> array(21) { ["unitkey"]=> string(2) "51" ["nosp2d"]=> string(46) "32.11/04.0/0038/GU/3.27.2.09.0.00.10/P1/5/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0039/GU/3.27.2.09.0.00.10/P1/5/2024" ["keybend"]=> string(7) "BP00023" ["idxsko"]=> string(7) "1043583" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/3.27.2.09.0.00.10.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-07T00:00:00" ["tglsp2d"]=> string(19) "2024-05-07T00:00:00" ["tglspm"]=> string(19) "2024-05-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-07T16:25:24.357" ["dateupdate"]=> string(23) "2024-05-07T16:25:24.357" ["nilai"]=> float(257146083) } [55]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(46) "32.11/04.0/0040/LS/2.12.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0040/LS/2.12.0.00.0.00.01/P1/5/2024" ["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(169) "Pembayaran Belanja Jasa Tenaga Operator Komputer, Jasa Tenaga Pelayanan Umum dan Jasa Tenaga Supir atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-07T00:00:00" ["tglsp2d"]=> string(19) "2024-05-07T00:00:00" ["tglspm"]=> string(19) "2024-05-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-07T16:15:13.57" ["dateupdate"]=> string(22) "2024-05-07T16:15:13.57" ["nilai"]=> float(54500000) } [56]=> array(21) { ["unitkey"]=> string(2) "82" ["nosp2d"]=> string(46) "32.11/04.0/0016/GU/7.01.0.00.0.00.07/P1/5/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0016/GU/7.01.0.00.0.00.07/P1/5/2024" ["keybend"]=> string(7) "BP00034" ["idxsko"]=> string(7) "1043547" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.07.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-07T00:00:00" ["tglsp2d"]=> string(19) "2024-05-07T00:00:00" ["tglspm"]=> string(19) "2024-05-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-07T12:25:37.817" ["dateupdate"]=> string(23) "2024-05-07T12:25:37.817" ["nilai"]=> float(101428207) } [57]=> array(21) { ["unitkey"]=> string(2) "90" ["nosp2d"]=> string(46) "32.11/04.0/0016/GU/7.01.0.00.0.00.15/P1/5/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0016/GU/7.01.0.00.0.00.15/P1/5/2024" ["keybend"]=> string(7) "BP00042" ["idxsko"]=> string(7) "1043555" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.15.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-07T00:00:00" ["tglsp2d"]=> string(19) "2024-05-07T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-07T09:23:01.437" ["dateupdate"]=> string(23) "2024-05-07T09:23:01.437" ["nilai"]=> float(63271407) } [58]=> array(21) { ["unitkey"]=> string(2) "96" ["nosp2d"]=> string(46) "32.11/04.0/0015/GU/7.01.0.00.0.00.21/P1/5/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0015/GU/7.01.0.00.0.00.21/P1/5/2024" ["keybend"]=> string(7) "BP00048" ["idxsko"]=> string(7) "1043539" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.21.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(43) "Ganti Uang Persediaan Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-07T00:00:00" ["tglsp2d"]=> string(19) "2024-05-07T00:00:00" ["tglspm"]=> string(19) "2024-05-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-07T09:22:00.937" ["dateupdate"]=> string(23) "2024-05-07T09:22:00.937" ["nilai"]=> float(104000000) } [59]=> array(21) { ["unitkey"]=> string(2) "84" ["nosp2d"]=> string(46) "32.11/04.0/0015/GU/7.01.0.00.0.00.09/P1/5/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0015/GU/7.01.0.00.0.00.09/P1/5/2024" ["keybend"]=> string(7) "BP00036" ["idxsko"]=> string(7) "1043549" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.09.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-07T00:00:00" ["tglsp2d"]=> string(19) "2024-05-07T00:00:00" ["tglspm"]=> string(19) "2024-05-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-07T14:37:44.007" ["dateupdate"]=> string(23) "2024-05-07T14:37:44.007" ["nilai"]=> float(87850000) } [60]=> array(21) { ["unitkey"]=> string(2) "73" ["nosp2d"]=> string(46) "32.11/04.0/0022/GU/6.01.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0024/GU/6.01.0.00.0.00.01/P1/5/2024" ["keybend"]=> string(7) "BP00062" ["idxsko"]=> string(7) "1043589" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/6.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(67) "Ganti Uang Persediaan Tunai di Bendahara Pengeluaran Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-07T00:00:00" ["tglsp2d"]=> string(19) "2024-05-07T00:00:00" ["tglspm"]=> string(19) "2024-05-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-07T13:37:27.497" ["dateupdate"]=> string(23) "2024-05-07T13:37:27.497" ["nilai"]=> float(285352226) } [61]=> array(21) { ["unitkey"]=> string(2) "44" ["nosp2d"]=> string(46) "32.11/04.0/0025/LS/2.24.2.23.0.00.02/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0025/LS/2.24.2.23.0.00.02/P1/5/2024" ["keybend"]=> string(7) "BP00020" ["idxsko"]=> string(7) "1043580" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1983384231" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.24.2.23.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(205) "Pembayaran Pembayaran Belanja Jasa Tenaga Arsip dan Perpustakaan, Belanja Jasa Tenaga Operator Komputer dan Belanja Jasa Tenaga Supir bulan Mei 2024 pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-07T00:00:00" ["tglsp2d"]=> string(19) "2024-05-07T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-07T12:29:26.997" ["dateupdate"]=> string(23) "2024-05-07T12:29:26.997" ["nilai"]=> float(15500000) } [62]=> array(21) { ["unitkey"]=> string(2) "44" ["nosp2d"]=> string(46) "32.11/04.0/0026/GU/2.24.2.23.0.00.02/P1/5/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0026/GU/2.24.2.23.0.00.02/P1/5/2024" ["keybend"]=> string(7) "BP00020" ["idxsko"]=> string(7) "1043580" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.24.2.23.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-07T00:00:00" ["tglsp2d"]=> string(19) "2024-05-07T00:00:00" ["tglspm"]=> string(19) "2024-05-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-07T13:53:03.69" ["dateupdate"]=> string(22) "2024-05-07T13:53:03.69" ["nilai"]=> float(95312191) } [63]=> array(21) { ["unitkey"]=> string(2) "13" ["nosp2d"]=> string(46) "32.11/04.0/0027/LS/1.05.0.00.0.00.04/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0027/LS/1.05.0.00.0.00.04/P1/5/2024" ["keybend"]=> string(7) "BP00009" ["idxsko"]=> string(7) "1043569" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1264029910" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.05.0.00.0.00.04.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(167) "Pembayaran Belanja Jasa Penanganan Bencana bulan Mei 2024 atas sub kegiatan Pengendalian Operasi dan Penyediaan Sarana Prasarana Kesiapsiagaan Tehadap Bencana Kab/Kota" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-07T00:00:00" ["tglsp2d"]=> string(19) "2024-05-07T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-07T12:22:05.047" ["dateupdate"]=> string(23) "2024-05-07T12:22:05.047" ["nilai"]=> float(90000000) } [64]=> array(21) { ["unitkey"]=> string(2) "47" ["nosp2d"]=> string(46) "32.11/04.0/0027/LS/3.25.3.27.0.00.02/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0027/LS/3.25.3.27.0.00.02/P1/5/2024" ["keybend"]=> string(7) "BP00021" ["idxsko"]=> string(7) "1043581" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1417622608" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/3.25.3.27.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(146) "Pembayaran Belanja jasa tenaga operator komputer, pelayanan umum, dan supir pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-07T00:00:00" ["tglsp2d"]=> string(19) "2024-05-07T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-07T13:10:54.48" ["dateupdate"]=> string(22) "2024-05-07T13:10:54.48" ["nilai"]=> float(60000000) } [65]=> array(21) { ["unitkey"]=> string(2) "85" ["nosp2d"]=> string(46) "32.11/04.0/0015/GU/7.01.0.00.0.00.10/P1/5/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0015/GU/7.01.0.00.0.00.10/P1/4/2024" ["keybend"]=> string(7) "BP00404" ["idxsko"]=> string(7) "1043550" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.10.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-06T00:00:00" ["tglsp2d"]=> string(19) "2024-05-06T00:00:00" ["tglspm"]=> string(19) "2024-04-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-06T10:54:49.353" ["dateupdate"]=> string(23) "2024-05-06T10:54:49.353" ["nilai"]=> float(97864200) } [66]=> array(21) { ["unitkey"]=> string(2) "78" ["nosp2d"]=> string(46) "32.11/04.0/0015/GU/7.01.0.00.0.00.03/P1/5/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0015/GU/7.01.0.00.0.00.03/P1/5/2024" ["keybend"]=> string(7) "BP00030" ["idxsko"]=> string(7) "1043543" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.03.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(78) "Ganti Uang ( GU) di Bendahara Pengeluaran Bulan Mei 2024 Kecamatan Darmaraja" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-06T00:00:00" ["tglsp2d"]=> string(19) "2024-05-06T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-06T08:42:15.923" ["dateupdate"]=> string(23) "2024-05-06T08:42:15.923" ["nilai"]=> float(100727755) } [67]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(46) "32.11/04.0/0036/LS/2.17.3.30.3.31.07/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0036/LS/2.17.3.30.3.31.07/P1/5/2024" ["keybend"]=> string(7) "BP00018" ["idxsko"]=> string(7) "1043578" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(8) "23678887" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.17.3.30.3.31.07.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(101) "Pembayaran Belanja Jasa Kantor atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-06T00:00:00" ["tglsp2d"]=> string(19) "2024-05-06T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-06T09:06:25.693" ["dateupdate"]=> string(23) "2024-05-06T09:06:25.693" ["nilai"]=> float(73325000) } [68]=> array(21) { ["unitkey"]=> string(2) "27" ["nosp2d"]=> string(46) "32.11/04.0/0034/LS/2.13.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0035/LS/2.13.0.00.0.00.01/P1/5/2024" ["keybend"]=> string(7) "BP00014" ["idxsko"]=> string(7) "1043574" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "4045" ["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(223) "Pembayaran Belanja Jasa Penyelenggara Acara dalam rangka Peningkatan Kapasitas BUMDESA /BUMDESA BERSAMA Kec. Cimalaka atas Sub Keg. Pembinaan dan Pemberdayaan BUMDesa dan Lembaga Kerja Sama Antar Desa untuk Bulan Mei 2024." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-06T00:00:00" ["tglsp2d"]=> string(19) "2024-05-06T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-06T10:34:36.81" ["dateupdate"]=> string(22) "2024-05-06T10:34:36.81" ["nilai"]=> float(199571400) } [69]=> array(21) { ["unitkey"]=> string(2) "27" ["nosp2d"]=> string(46) "32.11/04.0/0035/GU/2.13.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0034/GU/2.13.0.00.0.00.01/P1/5/2024" ["keybend"]=> string(7) "BP00014" ["idxsko"]=> string(7) "1043574" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.13.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-06T00:00:00" ["tglsp2d"]=> string(19) "2024-05-06T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-06T13:31:22.31" ["dateupdate"]=> string(22) "2024-05-06T13:31:22.31" ["nilai"]=> float(287800780) } [70]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(46) "32.11/04.0/0045/LS/2.11.3.28.1.03.12/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0045/LS/2.11.3.28.1.03.12/P1/5/2024" ["keybend"]=> string(7) "BP00012" ["idxsko"]=> string(7) "1043572" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1453495722" ["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(170) "Pembayaran Belanja Tenaga Operator Komputer, Jasa Tenaga Kebersihan, Jasa Tenaga Keamanan & Jasa Tenaga Supir Bulan Mei Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-06T00:00:00" ["tglsp2d"]=> string(19) "2024-05-06T00:00:00" ["tglspm"]=> string(19) "2024-05-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-06T10:36:51.733" ["dateupdate"]=> string(23) "2024-05-06T10:36:51.733" ["nilai"]=> float(37000000) } [71]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(46) "32.11/04.0/0050/GU/5.02.0.00.0.00.06/P1/5/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0050/GU/5.02.0.00.0.00.06/P1/5/2024" ["keybend"]=> string(7) "BP00026" ["idxsko"]=> string(7) "1043587" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.06.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Ganti Uang Persediaan Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-06T00:00:00" ["tglsp2d"]=> string(19) "2024-05-06T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-06T13:49:12.153" ["dateupdate"]=> string(23) "2024-05-06T13:49:12.153" ["nilai"]=> float(255466768) } [72]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(46) "32.11/04.0/0051/LS/5.02.0.00.0.00.06/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0051/LS/5.02.0.00.0.00.06/P1/5/2024" ["keybend"]=> string(7) "BP00026" ["idxsko"]=> string(7) "1043587" ["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(168) "Pembayaran Honorarium Tim Pelaksana Teknis Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Bulan Mei 2024 pada Sub Kegiatan Pendataan dan Pendaftaran Objek Pajak Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-06T00:00:00" ["tglsp2d"]=> string(19) "2024-05-06T00:00:00" ["tglspm"]=> string(19) "2024-05-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-06T14:17:45.39" ["dateupdate"]=> string(22) "2024-05-06T14:17:45.39" ["nilai"]=> float(6500000) } [73]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(46) "32.11/04.0/0053/LS/5.02.0.00.0.00.06/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0053/LS/5.02.0.00.0.00.06/P1/5/2024" ["keybend"]=> string(7) "BP00026" ["idxsko"]=> string(7) "1043587" ["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(157) "Pembayaran Belanja Jasa Tenaga Administrasi, Tenaga Operator Komputer dan Tenaga Supir Bulan Mei 2024 pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-06T00:00:00" ["tglsp2d"]=> string(19) "2024-05-06T00:00:00" ["tglspm"]=> string(19) "2024-05-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-06T14:30:28.263" ["dateupdate"]=> string(23) "2024-05-06T14:30:28.263" ["nilai"]=> float(84250000) } [74]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(46) "32.11/04.0/0052/LS/5.02.0.00.0.00.06/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0052/LS/5.02.0.00.0.00.06/P1/5/2024" ["keybend"]=> string(7) "BP00026" ["idxsko"]=> string(7) "1043587" ["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(180) "Pembayaran Honorarium Tim Pelaksana Teknis Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Bulan Mei 2024 pada Sub Kegiatan Penyediaan Sarana dan Prasarana Pengelolaan Pajak Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-06T00:00:00" ["tglsp2d"]=> string(19) "2024-05-06T00:00:00" ["tglspm"]=> string(19) "2024-05-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-06T14:28:03.113" ["dateupdate"]=> string(23) "2024-05-06T14:28:03.113" ["nilai"]=> float(5000000) } [75]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(46) "32.11/04.0/0058/LS/2.14.2.08.0.00.05/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0060/LS/2.14.2.08.0.00.05/P1/5/2024" ["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(201) "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 Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-06T00:00:00" ["tglsp2d"]=> string(19) "2024-05-06T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-06T09:10:05.987" ["dateupdate"]=> string(23) "2024-05-06T09:10:05.987" ["nilai"]=> float(26750000) } [76]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0073/LS/1.02.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0071/LS/1.02.0.00.0.00.01/P1/5/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043566" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(5) "54683" ["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(237) "Pembayaran Sekaligus (100%) Belanja Jasa Konsultansi Review DED Puskesmas Cisarua, sesuai Surat Perintah Kerja No. 04/SPK/DED-PKM-CISARUA/DINKES/III/2024 tanggal 6 Maret 2024 dengan Nilai (SPK) Rp. 39.954.450,- AN. PT. ITERGO BUANA UTAMA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-06T00:00:00" ["tglsp2d"]=> string(19) "2024-05-06T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-06T09:50:09.89" ["dateupdate"]=> string(22) "2024-05-06T09:50:09.89" ["nilai"]=> float(39954450) } [77]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0072/GU/1.02.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0070/GU/1.02.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043566" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Ganti Uang Persediaan Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-06T00:00:00" ["tglsp2d"]=> string(19) "2024-05-06T00:00:00" ["tglspm"]=> string(19) "2024-04-30T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-06T09:28:50.807" ["dateupdate"]=> string(23) "2024-05-06T09:28:50.807" ["nilai"]=> float(126783579) } [78]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0071/GU/1.02.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0058/GU/1.02.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043566" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Ganti Uang Persediaan Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-06T00:00:00" ["tglsp2d"]=> string(19) "2024-05-06T00:00:00" ["tglspm"]=> string(19) "2024-04-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-06T09:28:28.207" ["dateupdate"]=> string(23) "2024-05-06T09:28:28.207" ["nilai"]=> float(312572700) } [79]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0070/LS/1.02.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0072/LS/1.02.0.00.0.00.01/P1/5/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043566" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "2416" ["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(209) "Pembayaran Tahap II (100%) 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) "2024-05-06T00:00:00" ["tglsp2d"]=> string(19) "2024-05-06T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-06T09:17:34.71" ["dateupdate"]=> string(22) "2024-05-06T09:17:34.71" ["nilai"]=> float(150000000) } [80]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0069/LS/1.02.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0073/LS/1.02.0.00.0.00.01/P1/5/2024" ["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(171) "Pembayaran Belanja Jasa Tenaga Kesehatan Public Safety Center (PSC) Bulan Mei 2024 atas Sub Keg. Penyediaan dan Pengelolaan Sistem Penanganan Gawat Darurat Terpadu (SPGDT)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-06T00:00:00" ["tglsp2d"]=> string(19) "2024-05-06T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-06T09:15:05.007" ["dateupdate"]=> string(23) "2024-05-06T09:15:05.007" ["nilai"]=> float(58500000) } [81]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0178/LS/4.01.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0176/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) "582413" ["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 Termyn 1 Pekerjaan Belanja Jasa Tenaga Keamanan atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-06T00:00:00" ["tglsp2d"]=> string(19) "2024-05-06T00:00:00" ["tglspm"]=> string(19) "2024-04-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-06T13:04:25.373" ["dateupdate"]=> string(23) "2024-05-06T13:04:25.373" ["nilai"]=> float(171529557) } [82]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0177/LS/4.01.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0178/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) "584206" ["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(127) "'Pembayaran Pekerjaan Pemeliharaan Gedung Negara atas Sub Kegiatan Pemeliharaan/Rehabilitasi Gedung Kantor dan Bangunan Lainnya" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-03T00:00:00" ["tglsp2d"]=> string(19) "2024-05-03T00:00:00" ["tglspm"]=> string(19) "2024-04-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-03T10:07:23.837" ["dateupdate"]=> string(23) "2024-05-03T10:07:23.837" ["nilai"]=> float(194612430) } [83]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0167/LS/5.02.0.00.0.00.05/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0171/LS/5.02.0.00.0.00.05/P1/5/2024" ["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 Maret 2024 Bacth 9 Sebanyak 9 Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-03T00:00:00" ["tglsp2d"]=> string(19) "2024-05-03T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-03T14:53:10.613" ["dateupdate"]=> string(23) "2024-05-03T14:53:10.613" ["nilai"]=> float(21541690) } [84]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0168/LS/5.02.0.00.0.00.05/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0170/LS/5.02.0.00.0.00.05/P1/5/2024" ["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(215) "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 Mei 2024 ( sebanyak 270 Desa )" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-03T00:00:00" ["tglsp2d"]=> string(19) "2024-05-03T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-03T14:53:57.207" ["dateupdate"]=> string(23) "2024-05-03T14:53:57.207" ["nilai"]=> float(6268702419) } [85]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0164/LS/5.02.0.00.0.00.05/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0169/LS/5.02.0.00.0.00.05/P1/5/2024" ["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(152) "Pembayaran Belanja Jasa Tenaga Operator Komputer, Belanja Jasa Tenaga Supir atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor untuk Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-03T00:00:00" ["tglsp2d"]=> string(19) "2024-05-03T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-03T12:52:57.51" ["dateupdate"]=> string(22) "2024-05-03T12:52:57.51" ["nilai"]=> float(47250000) } [86]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0165/LS/5.02.0.00.0.00.05/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0173/LS/5.02.0.00.0.00.05/P1/5/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "651909" ["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(112) "Belanja Bantuan Keuangan Khusus Kepada Desa Cilembu Kecamatan Pamulihan ( 1 Desa ) untuk Rumah Tidak Layak Huni" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-03T00:00:00" ["tglsp2d"]=> string(19) "2024-05-03T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-03T14:51:33.977" ["dateupdate"]=> string(23) "2024-05-03T14:51:33.977" ["nilai"]=> float(60000000) } [87]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0166/LS/5.02.0.00.0.00.05/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0172/LS/5.02.0.00.0.00.05/P1/5/2024" ["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(144) "Rekapitulasi Pembayaran Alokasi Dana Desa / BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa untuk Bulan April 2024 Bacth 1 Sebanyak 70 Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-03T00:00:00" ["tglsp2d"]=> string(19) "2024-05-03T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-03T14:52:26.88" ["dateupdate"]=> string(22) "2024-05-03T14:52:26.88" ["nilai"]=> float(167454419) } [88]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0069/GU/1.03.0.00.0.00.10/P1/5/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0070/GU/1.03.0.00.0.00.10/P1/4/2024" ["keybend"]=> string(7) "BP00006" ["idxsko"]=> string(7) "1043567" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.03.0.00.0.00.10.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-03T00:00:00" ["tglsp2d"]=> string(19) "2024-05-03T00:00:00" ["tglspm"]=> string(19) "2024-04-30T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-03T09:48:21.773" ["dateupdate"]=> string(23) "2024-05-03T09:48:21.773" ["nilai"]=> float(444598748) } [89]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0070/LS/1.03.0.00.0.00.10/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0071/LS/1.03.0.00.0.00.10/P1/5/2024" ["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(72) "Pembayaran Honorarium sub kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-03T00:00:00" ["tglsp2d"]=> string(19) "2024-05-03T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-03T10:02:34.977" ["dateupdate"]=> string(23) "2024-05-03T10:02:34.977" ["nilai"]=> float(104000000) } [90]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0068/LS/1.02.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0069/LS/1.02.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043566" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "716282396" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(101) "Pembayaran Belanja Jasa Kantor Bulan Mei 2024 atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-03T00:00:00" ["tglsp2d"]=> string(19) "2024-05-03T00:00:00" ["tglspm"]=> string(19) "2024-04-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-03T10:57:59.02" ["dateupdate"]=> string(22) "2024-05-03T10:57:59.02" ["nilai"]=> float(53250000) } [91]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0111/LS/1.04.2.10.1.03.02/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0118/LS/1.04.2.10.1.03.02/P1/5/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "101508" ["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 Penanganan Saluran Drainase Perumahan Girimukti Indah Desa Girimukti Kecamatan Sumedang Utara Sub Kegiatan Penyediaan rasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/GIN-DR/DPKPP/III/2024, Tgl 04-03-2024, ADD No. 13/ADD/SPK/PPK/GIN-DR/DPKPP/IV/2024, Tgl 03-04-2024 sebesar Rp.187.780.000,- CV. KANCAH RATNA PUTRA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-03T00:00:00" ["tglsp2d"]=> string(19) "2024-05-03T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-03T10:45:40.11" ["dateupdate"]=> string(22) "2024-05-03T10:45:40.11" ["nilai"]=> float(187780000) } [92]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0112/LS/1.04.2.10.1.03.02/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0116/LS/1.04.2.10.1.03.02/P1/5/2024" ["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(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) "2024-05-03T00:00:00" ["tglsp2d"]=> string(19) "2024-05-03T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-03T10:47:07.193" ["dateupdate"]=> string(23) "2024-05-03T10:47:07.193" ["nilai"]=> float(23000000) } [93]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0113/LS/1.04.2.10.1.03.02/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0110/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) "102984" ["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 Griya Pesona Alam Desa Rancamulya Kecamatan Sumedang Utara Sub Kegiatan Penyediaan rasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/GPA/DPKPP/III/2024, Tgl 28-03-2024, ADD No. 13/ADD/SPK/PPK/GPA/DPKPP/IV/2024, Tgl 03-04-2024 sebesar Rp.187.800.000,- CV. RESTOE BOEMI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-03T00:00:00" ["tglsp2d"]=> string(19) "2024-05-03T00:00:00" ["tglspm"]=> string(19) "2024-04-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-05-03T11:27:56.5" ["dateupdate"]=> string(21) "2024-05-03T11:27:56.5" ["nilai"]=> float(187800000) } [94]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0114/LS/1.04.2.10.1.03.02/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0114/LS/1.04.2.10.1.03.02/P1/5/2024" ["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(104) "Pembayaran Honorarium atas Sub Kegiatan Pelaksanaan Penatausahaan dan Pengujian/Verifikasi Keuangan SKPD" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-03T00:00:00" ["tglsp2d"]=> string(19) "2024-05-03T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-03T15:52:49.593" ["dateupdate"]=> string(23) "2024-05-03T15:52:49.593" ["nilai"]=> float(1500000) } [95]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0115/LS/1.04.2.10.1.03.02/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0115/LS/1.04.2.10.1.03.02/P1/5/2024" ["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) "2024-05-03T00:00:00" ["tglsp2d"]=> string(19) "2024-05-03T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-03T15:55:20.083" ["dateupdate"]=> string(23) "2024-05-03T15:55:20.083" ["nilai"]=> float(1500000) } [96]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0116/LS/1.04.2.10.1.03.02/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0117/LS/1.04.2.10.1.03.02/P1/5/2024" ["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(125) "Pembayaran Honorarium atas Sub Kegiatan Koordinasi dan Penyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPD" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-03T00:00:00" ["tglsp2d"]=> string(19) "2024-05-03T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-03T15:57:54.86" ["dateupdate"]=> string(22) "2024-05-03T15:57:54.86" ["nilai"]=> float(1500000) } [97]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(46) "32.11/04.0/0057/LS/2.14.2.08.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0057/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(182) "Pembayaran Belanja Jasa Tenaga Kesehatan atas Sub Kegiatan Peningkatan Kesertaan Penggunaan Metode Kontrasepsi Jangka Panjang (MKJP) untuk Bulan Januari sd Maret 2024 (DAK Non Fisik)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-03T00:00:00" ["tglsp2d"]=> string(19) "2024-05-03T00:00:00" ["tglspm"]=> string(19) "2024-04-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-03T16:10:42.643" ["dateupdate"]=> string(23) "2024-05-03T16:10:42.643" ["nilai"]=> float(261175000) } [98]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(46) "32.11/04.0/0056/LS/2.14.2.08.0.00.05/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0058/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(225) "Pembayaran Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara, dan Panitia atas Sub Kegiatan Pelaksanaan dan Pengelolaan Program Bangga Kencana di Kampung Keluarga Berkualitas untuk Bulan April 2024 (DAK Non Fisik)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-03T00:00:00" ["tglsp2d"]=> string(19) "2024-05-03T00:00:00" ["tglspm"]=> string(19) "2024-04-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-03T16:07:13.39" ["dateupdate"]=> string(22) "2024-05-03T16:07:13.39" ["nilai"]=> float(3600000) } [99]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0054/LS/1.01.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0093/LS/1.01.0.00.0.00.01/P1/5/2024" ["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(144) "Belanja Jasa Tenaga Operator Komputer dan Belanja Jasa Tenaga Supir Untuk Bulan MEI 2024 Atas sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-03T00:00:00" ["tglsp2d"]=> string(19) "2024-05-03T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-03T10:54:52.977" ["dateupdate"]=> string(23) "2024-05-03T10:54:52.977" ["nilai"]=> float(20000000) } [100]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(46) "32.11/04.0/0045/LS/1.06.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0046/LS/1.06.0.00.0.00.01/P1/4/2024" ["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 3 Bulan April 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) "2024-05-03T00:00:00" ["tglsp2d"]=> string(19) "2024-05-03T00:00:00" ["tglspm"]=> string(19) "2024-04-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-03T15:49:13.247" ["dateupdate"]=> string(23) "2024-05-03T15:49:13.247" ["nilai"]=> float(8466412) } [101]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(46) "32.11/04.0/0046/LS/1.06.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0045/LS/1.06.0.00.0.00.01/P1/4/2024" ["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(274) "Pembayaran Belanja Jasa Tenaga Kebersihan Termin ke 3 Bulan April 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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-03T00:00:00" ["tglsp2d"]=> string(19) "2024-05-03T00:00:00" ["tglspm"]=> string(19) "2024-04-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-03T16:00:51.003" ["dateupdate"]=> string(23) "2024-05-03T16:00:51.003" ["nilai"]=> float(4385832) } [102]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(46) "32.11/04.0/0044/LS/1.06.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0047/LS/1.06.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00010" ["idxsko"]=> string(7) "1043570" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1482978081" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.06.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(149) "Pembayaran Belanja Jasa Tenaga Operator Komputer dan Belanja Jasa Tenaga Supir Bulan Mei 2024 atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-03T00:00:00" ["tglsp2d"]=> string(19) "2024-05-03T00:00:00" ["tglspm"]=> string(19) "2024-04-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-03T10:51:18.297" ["dateupdate"]=> string(23) "2024-05-03T10:51:18.297" ["nilai"]=> float(23000000) } [103]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(46) "32.11/04.0/0043/LS/5.03.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0043/LS/5.03.0.00.0.00.01/P1/5/2024" ["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(100) "Pembayaran Belanja Diklat Kepemimpinan atas Sub Kegiatan Koordinasi dan Kerjasama Pelaksanaan Diklat" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-03T00:00:00" ["tglsp2d"]=> string(19) "2024-05-03T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-03T11:23:15.127" ["dateupdate"]=> string(23) "2024-05-03T11:23:15.127" ["nilai"]=> float(30000000) } [104]=> array(21) { ["unitkey"]=> string(2) "37" ["nosp2d"]=> string(46) "32.11/04.0/0034/LS/2.18.0.00.0.00.23/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0032/LS/2.18.0.00.0.00.23/P1/4/2024" ["keybend"]=> string(7) "BP00019" ["idxsko"]=> string(7) "1043579" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "371698" ["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(231) "Pembayaran Belanja Modal Mebel pada DPMPTSP Kab.Sumedang atas sub kegiatan Pengadaan Mebel sesuai dengan SP No. 03/PPK/SPK/Mebelair/DPMPTSP/2024 tanggal 5 April 2024 dengan nilai kontrak sebesar Rp. 98.235.000,- a.n CV. FALIQ PUTRA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-03T00:00:00" ["tglsp2d"]=> string(19) "2024-05-03T00:00:00" ["tglspm"]=> string(19) "2024-04-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-03T11:41:16.183" ["dateupdate"]=> string(23) "2024-05-03T11:41:16.183" ["nilai"]=> float(98235000) } [105]=> array(21) { ["unitkey"]=> string(2) "49" ["nosp2d"]=> string(46) "32.11/04.0/0034/LS/3.26.2.22.2.19.02/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0034/LS/3.26.2.22.2.19.02/P1/4/2024" ["keybend"]=> string(7) "BP00022" ["idxsko"]=> string(7) "1043582" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1313226394" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/3.26.2.22.2.19.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(170) "Pembayaran Belanja Tenaga Operator Komputer, Jasa Pelayanan Umum, Kebersihan dan Tenaga Supir pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor Untuk Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-03T00:00:00" ["tglsp2d"]=> string(19) "2024-05-03T00:00:00" ["tglspm"]=> string(19) "2024-04-30T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-05-03T15:30:04.9" ["dateupdate"]=> string(21) "2024-05-03T15:30:04.9" ["nilai"]=> float(42500000) } [106]=> array(21) { ["unitkey"]=> string(2) "49" ["nosp2d"]=> string(46) "32.11/04.0/0035/LS/3.26.2.22.2.19.02/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0035/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(4) "4923" ["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(170) "Pembayaran Belanja Modal Alat Kantor Lainnya Dalam rangka Pengadaan White Board Elektrik pada Sub Kegiatan Pengadaan Peralatan dan Mesin lainnya PT. BINA SUKSES INTEGRASI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-03T00:00:00" ["tglsp2d"]=> string(19) "2024-05-03T00:00:00" ["tglspm"]=> string(19) "2024-04-30T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-03T16:16:05.277" ["dateupdate"]=> string(23) "2024-05-03T16:16:05.277" ["nilai"]=> float(199600000) } [107]=> array(21) { ["unitkey"]=> string(2) "12" ["nosp2d"]=> string(46) "32.11/04.0/0029/LS/1.05.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0029/LS/1.05.0.00.0.00.01/P1/5/2024" ["keybend"]=> string(7) "BP00008" ["idxsko"]=> string(7) "1043568" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "200262833" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.05.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(169) "Pembayaran Belanja Jasa Tenaga Pemadam Kebakaran dan Penyelamatan atas Sub Kegiatan Pemadaman dan Pengendalian Kebakaran dalam Daerah Kabupaten/Kota untuk Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-03T00:00:00" ["tglsp2d"]=> string(19) "2024-05-03T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-03T15:27:23.633" ["dateupdate"]=> string(23) "2024-05-03T15:27:23.633" ["nilai"]=> float(160000000) } [108]=> array(21) { ["unitkey"]=> string(2) "12" ["nosp2d"]=> string(46) "32.11/04.0/0028/LS/1.05.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0028/LS/1.05.0.00.0.00.01/P1/5/2024" ["keybend"]=> string(7) "BP00008" ["idxsko"]=> string(7) "1043568" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "200262833" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.05.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(165) "Pembayaran Belanja Jasa Tenaga Ketentraman, Ketertiban Umum, dan Perlindungan Masyarakat atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor untuk Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-03T00:00:00" ["tglsp2d"]=> string(19) "2024-05-03T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-03T15:26:02.393" ["dateupdate"]=> string(23) "2024-05-03T15:26:02.393" ["nilai"]=> float(157500000) } [109]=> array(21) { ["unitkey"]=> string(2) "81" ["nosp2d"]=> string(46) "32.11/04.0/0015/GU/7.01.0.00.0.00.06/P1/5/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0015/GU/7.01.0.00.0.00.06/P1/5/2024" ["keybend"]=> string(7) "BP00033" ["idxsko"]=> string(7) "1043546" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.06.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-03T00:00:00" ["tglsp2d"]=> string(19) "2024-05-03T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-03T15:44:20.457" ["dateupdate"]=> string(23) "2024-05-03T15:44:20.457" ["nilai"]=> float(112299900) } [110]=> array(21) { ["unitkey"]=> string(2) "76" ["nosp2d"]=> string(46) "32.11/04.0/0014/GU/7.01.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0014/GU/7.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00003" ["idxsko"]=> string(7) "1043541" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-03T00:00:00" ["tglsp2d"]=> string(19) "2024-05-03T00:00:00" ["tglspm"]=> string(19) "2024-04-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-03T10:10:58.55" ["dateupdate"]=> string(22) "2024-05-03T10:10:58.55" ["nilai"]=> float(101700000) } [111]=> array(21) { ["unitkey"]=> string(2) "76" ["nosp2d"]=> string(46) "32.11/04.0/0013/LS/7.01.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0015/LS/7.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00003" ["idxsko"]=> string(7) "1043541" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "951915432" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(48) "Pembayaran Gaji dan Tunjangan ASN bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-30T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-02T11:56:31.027" ["dateupdate"]=> string(23) "2024-05-02T11:56:31.027" ["nilai"]=> float(62251762) } [112]=> array(21) { ["unitkey"]=> string(3) "101" ["nosp2d"]=> string(46) "32.11/04.0/0014/LS/7.01.0.00.0.00.26/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0015/LS/7.01.0.00.0.00.26/P1/4/2024" ["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(48) "Pembayaran Gaji dan Tunjangan ASN Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-01T10:12:17.267" ["dateupdate"]=> string(23) "2024-05-01T10:12:17.267" ["nilai"]=> float(70993386) } [113]=> array(21) { ["unitkey"]=> string(2) "78" ["nosp2d"]=> string(46) "32.11/04.0/0014/LS/7.01.0.00.0.00.03/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0014/LS/7.01.0.00.0.00.03/P1/4/2024" ["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(68) "Pembayaran Gaji dan Tunjangan PNS Bulan Mei 2024 Kecamatan Darmaraja" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-01T10:08:19.933" ["dateupdate"]=> string(23) "2024-05-01T10:08:19.933" ["nilai"]=> float(84183947) } [114]=> array(21) { ["unitkey"]=> string(2) "80" ["nosp2d"]=> string(46) "32.11/04.0/0014/LS/7.01.0.00.0.00.05/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0014/LS/7.01.0.00.0.00.05/P1/4/2024" ["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(70) "Pembayaran Gaji dan Tunjangan ASN Bulan Mei 2024 pada Kecamatan Cisitu" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-30T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(19) "2024-05-01T10:35:20" ["dateupdate"]=> string(19) "2024-05-01T10:35:20" ["nilai"]=> float(57598279) } [115]=> array(21) { ["unitkey"]=> string(2) "81" ["nosp2d"]=> string(46) "32.11/04.0/0014/LS/7.01.0.00.0.00.06/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0014/LS/7.01.0.00.0.00.06/P1/4/2024" ["keybend"]=> string(7) "BP00033" ["idxsko"]=> string(7) "1043546" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1047102595" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.06.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(48) "Pembayaran Gaji dan Tunjangan ASN Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-02T12:35:17.98" ["dateupdate"]=> string(22) "2024-05-02T12:35:17.98" ["nilai"]=> float(87545789) } [116]=> array(21) { ["unitkey"]=> string(2) "84" ["nosp2d"]=> string(46) "32.11/04.0/0014/LS/7.01.0.00.0.00.09/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0014/LS/7.01.0.00.0.00.09/P1/5/2024" ["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(48) "Pembayaran Gaji dan Tunjangan ASN Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-30T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-02T08:32:52.437" ["dateupdate"]=> string(23) "2024-05-02T08:32:52.437" ["nilai"]=> float(59860351) } [117]=> array(21) { ["unitkey"]=> string(2) "85" ["nosp2d"]=> string(46) "32.11/04.0/0014/LS/7.01.0.00.0.00.10/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0016/LS/7.01.0.00.0.00.10/P1/4/2024" ["keybend"]=> string(7) "BP00404" ["idxsko"]=> string(7) "1043550" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "523196140" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.10.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(48) "Pembayaran Gaji dan Tunjangan ASN Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-01T10:06:18.463" ["dateupdate"]=> string(23) "2024-05-01T10:06:18.463" ["nilai"]=> float(70983764) } [118]=> array(21) { ["unitkey"]=> string(2) "91" ["nosp2d"]=> string(46) "32.11/04.0/0014/LS/7.01.0.00.0.00.16/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0014/LS/7.01.0.00.0.00.16/P1/4/2024" ["keybend"]=> 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(76) "Pembayaran Gaji dan Tunjangan ASN Bulan Mei 2024 pada Kecamatan Rancakalong" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-30T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-01T09:57:00.823" ["dateupdate"]=> string(23) "2024-05-01T09:57:00.823" ["nilai"]=> float(73349233) } [119]=> array(21) { ["unitkey"]=> string(2) "95" ["nosp2d"]=> string(46) "32.11/04.0/0014/LS/7.01.0.00.0.00.20/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0014/LS/7.01.0.00.0.00.20/P1/4/2024" ["keybend"]=> string(7) "BP00047" ["idxsko"]=> string(7) "1043560" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "411661020" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.20.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(63) "Pembayaran Gaji ASN Bulan Mei Tahun 2024 Kecamatan Tanjungkerta" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-30T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-01T09:48:42.27" ["dateupdate"]=> string(22) "2024-05-01T09:48:42.27" ["nilai"]=> float(71585502) } [120]=> array(21) { ["unitkey"]=> string(2) "96" ["nosp2d"]=> string(46) "32.11/04.0/0014/LS/7.01.0.00.0.00.21/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0014/LS/7.01.0.00.0.00.21/P1/4/2024" ["keybend"]=> string(7) "BP00048" ["idxsko"]=> string(7) "1043539" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1212703352" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.21.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(78) "Pembayaran Gaji dan Tunjangan ASN Kecamatan Tanjungmedar untuk Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-30T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-01T10:29:15.08" ["dateupdate"]=> string(22) "2024-05-01T10:29:15.08" ["nilai"]=> float(54042897) } [121]=> array(21) { ["unitkey"]=> string(2) "98" ["nosp2d"]=> string(46) "32.11/04.0/0014/LS/7.01.0.00.0.00.23/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0014/LS/7.01.0.00.0.00.23/P1/4/2024" ["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(49) "Pembayaran Gaji dan Tunjangan ASN bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-01T10:41:51.96" ["dateupdate"]=> string(22) "2024-05-01T10:41:51.96" ["nilai"]=> float(68282847) } [122]=> array(21) { ["unitkey"]=> string(2) "99" ["nosp2d"]=> string(46) "32.11/04.0/0014/LS/7.01.0.00.0.00.24/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0014/LS/7.01.0.00.0.00.24/P1/5/2024" ["keybend"]=> string(7) "BP00051" ["idxsko"]=> string(7) "1043563" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1496494546" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.24.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(48) "PEMBAYARAN GAJI DAN TUNJANGAN ASN BULAN MEI 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-30T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-02T08:30:37.523" ["dateupdate"]=> string(23) "2024-05-02T08:30:37.523" ["nilai"]=> float(52129154) } [123]=> array(21) { ["unitkey"]=> string(2) "77" ["nosp2d"]=> string(46) "32.11/04.0/0015/LS/7.01.0.00.0.00.02/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0015/LS/7.01.0.00.0.00.02/P1/4/2024" ["keybend"]=> string(7) "BP00029" ["idxsko"]=> string(7) "1043542" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "452661934" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(48) "PEMBAYARAN GAJI DAN TUNJANGAN ASN BULAN MEI 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-02T08:24:26.54" ["dateupdate"]=> string(22) "2024-05-02T08:24:26.54" ["nilai"]=> float(65720232) } [124]=> array(21) { ["unitkey"]=> string(2) "79" ["nosp2d"]=> string(46) "32.11/04.0/0015/LS/7.01.0.00.0.00.04/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0015/LS/7.01.0.00.0.00.04/P1/4/2024" ["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(48) "Pembayaran Gaji dan Tunjangan ASN Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-30T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-02T12:37:28.44" ["dateupdate"]=> string(22) "2024-05-02T12:37:28.44" ["nilai"]=> float(65150175) } [125]=> array(21) { ["unitkey"]=> string(2) "82" ["nosp2d"]=> string(46) "32.11/04.0/0015/LS/7.01.0.00.0.00.07/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0015/LS/7.01.0.00.0.00.07/P1/4/2024" ["keybend"]=> string(7) "BP00034" ["idxsko"]=> string(7) "1043547" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "165972610" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.07.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran Gaji dan Tunjangan ASN Bulan Mei Tahun 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-30T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-01T10:04:04.32" ["dateupdate"]=> string(22) "2024-05-01T10:04:04.32" ["nilai"]=> float(88339669) } [126]=> array(21) { ["unitkey"]=> string(2) "83" ["nosp2d"]=> string(46) "32.11/04.0/0015/LS/7.01.0.00.0.00.08/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0016/LS/7.01.0.00.0.00.08/P1/4/2024" ["keybend"]=> string(7) "BP00035" ["idxsko"]=> string(7) "1043548" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "225888143" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.08.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(48) "Pembayaran Gaji dan Tunjangan ASN Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-01T10:01:51.93" ["dateupdate"]=> string(22) "2024-05-01T10:01:51.93" ["nilai"]=> float(77184604) } [127]=> array(21) { ["unitkey"]=> string(2) "86" ["nosp2d"]=> string(46) "32.11/04.0/0015/LS/7.01.0.00.0.00.11/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0015/LS/7.01.0.00.0.00.11/P1/4/2024" ["keybend"]=> string(7) "BP00038" ["idxsko"]=> string(7) "1043551" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1206495177" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.11.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(75) "Pembayaran Gaji dan Tunjangan ASN Bulan Mei 2024 pada Kecamatan Tanjungsari" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-01T09:54:59.303" ["dateupdate"]=> string(23) "2024-05-01T09:54:59.303" ["nilai"]=> float(80236525) } [128]=> array(21) { ["unitkey"]=> string(2) "87" ["nosp2d"]=> string(46) "32.11/04.0/0015/LS/7.01.0.00.0.00.12/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0017/LS/7.01.0.00.0.00.12/P1/4/2024" ["keybend"]=> string(7) "BP00039" ["idxsko"]=> string(7) "1043552" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1488823014" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.12.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(78) "Pembayaran Gaji dan Tunjangan ASN pada Kecamatan Sukasari untuk Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-30T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-01T10:33:32.603" ["dateupdate"]=> string(23) "2024-05-01T10:33:32.603" ["nilai"]=> float(74671509) } [129]=> array(21) { ["unitkey"]=> string(2) "89" ["nosp2d"]=> string(46) "32.11/04.0/0015/LS/7.01.0.00.0.00.14/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0015/LS/7.01.0.00.0.00.14/P1/4/2024" ["keybend"]=> string(7) "BP00041" ["idxsko"]=> string(7) "1043554" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "918417264" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.14.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(55) "Pembayaran Gaji dan Tunjangan ASN untuk Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-01T10:22:56.24" ["dateupdate"]=> string(22) "2024-05-01T10:22:56.24" ["nilai"]=> float(78817427) } [130]=> array(21) { ["unitkey"]=> string(2) "94" ["nosp2d"]=> string(46) "32.11/04.0/0015/LS/7.01.0.00.0.00.19/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0016/LS/7.01.0.00.0.00.19/P1/4/2024" ["keybend"]=> string(7) "BP00046" ["idxsko"]=> string(7) "1043559" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1128310388" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.19.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(48) "Pembayaran Gaji dan Tunjangan ASN Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-01T10:37:08.11" ["dateupdate"]=> string(22) "2024-05-01T10:37:08.11" ["nilai"]=> float(68518695) } [131]=> array(21) { ["unitkey"]=> string(2) "94" ["nosp2d"]=> string(46) "32.11/04.0/0016/GU/7.01.0.00.0.00.19/P1/5/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0015/GU/7.01.0.00.0.00.19/P1/4/2024" ["keybend"]=> string(7) "BP00046" ["idxsko"]=> string(7) "1043559" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.19.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(35) "Ganti Uang di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-02T14:27:12.47" ["dateupdate"]=> string(22) "2024-05-02T14:27:12.47" ["nilai"]=> float(103100000) } [132]=> array(21) { ["unitkey"]=> string(2) "83" ["nosp2d"]=> string(46) "32.11/04.0/0016/GU/7.01.0.00.0.00.08/P1/5/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0015/GU/7.01.0.00.0.00.08/P1/4/2024" ["keybend"]=> string(7) "BP00035" ["idxsko"]=> string(7) "1043548" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.08.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-02T07:44:06.35" ["dateupdate"]=> string(22) "2024-05-02T07:44:06.35" ["nilai"]=> float(103346804) } [133]=> array(21) { ["unitkey"]=> string(2) "97" ["nosp2d"]=> string(46) "32.11/04.0/0016/LS/7.01.0.00.0.00.22/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0016/LS/7.01.0.00.0.00.22/P1/4/2024" ["keybend"]=> string(7) "BP00315" ["idxsko"]=> string(7) "1043561" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "688156352" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.22.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(48) "Pembayaran Gaji dan Tunjangan ASN Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-30T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-02T15:18:32.207" ["dateupdate"]=> string(23) "2024-05-02T15:18:32.207" ["nilai"]=> float(84532179) } [134]=> array(21) { ["unitkey"]=> string(2) "88" ["nosp2d"]=> string(46) "32.11/04.0/0017/LS/7.01.0.00.0.00.13/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0018/LS/7.01.0.00.0.00.13/P1/4/2024" ["keybend"]=> string(7) "BP00040" ["idxsko"]=> string(7) "1043553" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "650932849" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.13.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(83) "Pembayaran Gaji dan Tunjangan PNS Bulan Mei 2024 untuk Karyawan Kecamatan Pamulihan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-01T10:31:05.247" ["dateupdate"]=> string(23) "2024-05-01T10:31:05.247" ["nilai"]=> float(78569818) } [135]=> array(21) { ["unitkey"]=> string(2) "12" ["nosp2d"]=> string(46) "32.11/04.0/0027/LS/1.05.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0027/LS/1.05.0.00.0.00.01/P1/5/2024" ["keybend"]=> string(7) "BP00008" ["idxsko"]=> string(7) "1043568" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "200262833" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.05.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(86) "Pembayaran Gaji dan Tunjangan PNS pada Satuan Polisi Pamong Praja untuk Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-01T09:35:23.203" ["dateupdate"]=> string(23) "2024-05-01T09:35:23.203" ["nilai"]=> float(334986631) } [136]=> array(21) { ["unitkey"]=> string(2) "47" ["nosp2d"]=> string(46) "32.11/04.0/0026/LS/3.25.3.27.0.00.02/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0026/LS/3.25.3.27.0.00.02/P1/4/2024" ["keybend"]=> string(7) "BP00021" ["idxsko"]=> string(7) "1043581" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1417622608" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/3.25.3.27.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(48) "Pembayaran Gaji dan Tunjangan ASN Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-30T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-01T11:05:12.67" ["dateupdate"]=> string(22) "2024-05-01T11:05:12.67" ["nilai"]=> float(438579550) } [137]=> array(21) { ["unitkey"]=> string(2) "13" ["nosp2d"]=> string(46) "32.11/04.0/0026/LS/1.05.0.00.0.00.04/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0026/LS/1.05.0.00.0.00.04/P1/4/2024" ["keybend"]=> string(7) "BP00009" ["idxsko"]=> string(7) "1043569" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1264029910" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.05.0.00.0.00.04.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(43) "Pembayaran Gaji dan Tunjangan ASN Mei 2024." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-01T10:44:14.133" ["dateupdate"]=> string(23) "2024-05-01T10:44:14.133" ["nilai"]=> float(67985865) } [138]=> array(21) { ["unitkey"]=> string(2) "93" ["nosp2d"]=> string(46) "32.11/04.0/0023/LS/7.01.0.00.0.00.18/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0024/LS/7.01.0.00.0.00.18/P1/4/2024" ["keybend"]=> string(7) "BP00045" ["idxsko"]=> string(7) "1043558" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "455200125" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.18.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(48) "Pembayaran Gaji dan Tunjangan PNS Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-30T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-02T08:28:56.54" ["dateupdate"]=> string(22) "2024-05-02T08:28:56.54" ["nilai"]=> float(174239983) } [139]=> array(21) { ["unitkey"]=> string(2) "44" ["nosp2d"]=> string(46) "32.11/04.0/0024/LS/2.24.2.23.0.00.02/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0024/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) "1983384231" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.24.2.23.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(49) "Pembayaran Gaji dan Tunjangan ASN Bulan Meil 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-01T11:17:56.31" ["dateupdate"]=> string(22) "2024-05-01T11:17:56.31" ["nilai"]=> float(184604190) } [140]=> array(21) { ["unitkey"]=> string(2) "73" ["nosp2d"]=> string(46) "32.11/04.0/0021/LS/6.01.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0023/LS/6.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00062" ["idxsko"]=> string(7) "1043589" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2008982562" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/6.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran Gaji dan Tunjangan ASN untuk Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-01T11:10:53.19" ["dateupdate"]=> string(22) "2024-05-01T11:10:53.19" ["nilai"]=> float(359013583) } [141]=> array(21) { ["unitkey"]=> string(3) "104" ["nosp2d"]=> string(46) "32.11/04.0/0028/LS/8.01.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0041/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(34) "Pembayaran Gaji ASN Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-30T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-01T09:37:28.58" ["dateupdate"]=> string(22) "2024-05-01T09:37:28.58" ["nilai"]=> float(73596263) } [142]=> array(21) { ["unitkey"]=> string(2) "33" ["nosp2d"]=> string(46) "32.11/04.0/0029/LS/2.16.2.20.2.21.04/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0030/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(48) "Pembayaran Gaji dan Tunjangan ASN Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-01T11:01:56.487" ["dateupdate"]=> string(23) "2024-05-01T11:01:56.487" ["nilai"]=> float(166139442) } [143]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(46) "32.11/04.0/0033/LS/2.17.3.30.3.31.07/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0034/LS/2.17.3.30.3.31.07/P1/4/2024" ["keybend"]=> string(7) "BP00018" ["idxsko"]=> string(7) "1043578" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(8) "23678887" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.17.3.30.3.31.07.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(48) "Pembayaran Gaji dan Tunjangan ASN Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-01T11:12:46.803" ["dateupdate"]=> string(23) "2024-05-01T11:12:46.803" ["nilai"]=> float(281972101) } [144]=> array(21) { ["unitkey"]=> string(2) "37" ["nosp2d"]=> string(46) "32.11/04.0/0033/LS/2.18.0.00.0.00.23/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0033/LS/2.18.0.00.0.00.23/P1/4/2024" ["keybend"]=> string(7) "BP00019" ["idxsko"]=> string(7) "1043579" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1844376127" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.18.0.00.0.00.23.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(48) "Pembayaran Gaji dan Tunjangan ASN Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-01T11:16:20.543" ["dateupdate"]=> string(23) "2024-05-01T11:16:20.543" ["nilai"]=> float(160051358) } [145]=> array(21) { ["unitkey"]=> string(2) "49" ["nosp2d"]=> string(46) "32.11/04.0/0033/LS/3.26.2.22.2.19.02/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0033/LS/3.26.2.22.2.19.02/P1/4/2024" ["keybend"]=> string(7) "BP00022" ["idxsko"]=> string(7) "1043582" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1313226394" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/3.26.2.22.2.19.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(48) "Pembayaran Gaji dan Tunjangan ASN Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-01T11:14:27.373" ["dateupdate"]=> string(23) "2024-05-01T11:14:27.373" ["nilai"]=> float(202725238) } [146]=> array(21) { ["unitkey"]=> string(2) "33" ["nosp2d"]=> string(46) "32.11/04.0/0030/LS/2.16.2.20.2.21.04/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0029/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(5) "33877" ["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(171) "Pembayaran 100% Pekerjaan Belanja Modal Bangunan Gedung Garasi/Pool atas Sub Kegiatan Pemeliharaan/Rehabilitasi Gedung Kantor dan Bangunan Lainnya (CV. RAKA PUTRA PERKASA)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-02T08:45:39.937" ["dateupdate"]=> string(23) "2024-05-02T08:45:39.937" ["nilai"]=> float(110395000) } [147]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(46) "32.11/04.0/0035/LS/2.17.3.30.3.31.07/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0033/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) "354234" ["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(278) "Pembayaran Termin I Sebesar Rp. 37.488.000,00 Belanja Jasa Tenaga Keamanan atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor sesuai dengan Surat Pesanan No. 01/SP/PPK-Jasa Keamanan/DKPP/2024 Tanggal 9 Januari 2024 Sebesar Rp. 149.952.000,00 atas nama PT. Satya Garda Utama" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-03T10:35:25.573" ["dateupdate"]=> string(23) "2024-05-03T10:35:25.573" ["nilai"]=> float(37488000) } [148]=> array(21) { ["unitkey"]=> string(2) "51" ["nosp2d"]=> string(46) "32.11/04.0/0036/LS/3.27.2.09.0.00.10/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0037/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(49) "Pembayaran Gaji dan Tunjangan ASN Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-02T12:33:42.38" ["dateupdate"]=> string(22) "2024-05-02T12:33:42.38" ["nilai"]=> float(1092244082) } [149]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(46) "32.11/04.0/0034/LS/2.17.3.30.3.31.07/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0035/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) "351652" ["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(300) "Pembayaran Sekaligus 100% Belanja Cetak Karcis Retribusi Pasar dan Belanja Cetak Karcis Retribusi Sampah atas Sub Kegiatan Penyediaan Barang Cetakan dan Penggandaan sesuai dengan SPK No. PG.03.01/PPK/SPK/Retribusi/DKPP/III/2024 Tanggal 25 Maret 2024 Sebesar Rp. 102.800.000,00 atas nama CV. Azka & Co" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-02T07:52:30.707" ["dateupdate"]=> string(23) "2024-05-02T07:52:30.707" ["nilai"]=> float(102800000) } [150]=> array(21) { ["unitkey"]=> string(2) "27" ["nosp2d"]=> string(46) "32.11/04.0/0033/LS/2.13.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0033/LS/2.13.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00014" ["idxsko"]=> string(7) "1043574" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "695045912" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.13.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran Gaji dan Tunjangan ASN untuk Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-01T10:55:34.363" ["dateupdate"]=> string(23) "2024-05-01T10:55:34.363" ["nilai"]=> float(168764137) } [151]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(46) "32.11/04.0/0039/GU/2.12.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0038/GU/2.12.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00013" ["idxsko"]=> string(7) "1043573" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.12.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-02T15:35:34.063" ["dateupdate"]=> string(23) "2024-05-02T15:35:34.063" ["nilai"]=> float(113802108) } [152]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(46) "32.11/04.0/0038/LS/2.12.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0039/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(47) "Pembayaran Gaji dan Tunjangan ASNBulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-01T09:33:22.067" ["dateupdate"]=> string(23) "2024-05-01T09:33:22.067" ["nilai"]=> float(149915481) } [153]=> array(21) { ["unitkey"]=> string(2) "51" ["nosp2d"]=> string(46) "32.11/04.0/0037/LS/3.27.2.09.0.00.10/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0038/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(193) "Pembayaran Belanja Jasa Tenaga Operator Komputer, Belanja Jasa Tenaga Pelayanan Umum, dan Belanja Jasa Tenaga Supir Untuk Bulan Mei 2024 atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-30T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-02T15:37:27.727" ["dateupdate"]=> string(23) "2024-05-02T15:37:27.727" ["nilai"]=> float(82250000) } [154]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(46) "32.11/04.0/0043/LS/2.11.3.28.1.03.12/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0044/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(10) "1453495722" ["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(49) "Pembayaran Gaji dan Tunjangan ASN Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-30T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-01T10:53:55.42" ["dateupdate"]=> string(22) "2024-05-01T10:53:55.42" ["nilai"]=> float(677454986) } [155]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(46) "32.11/04.0/0044/GU/2.11.3.28.1.03.12/P1/5/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0043/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) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-30T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-02T09:34:17.027" ["dateupdate"]=> string(23) "2024-05-02T09:34:17.027" ["nilai"]=> float(143490300) } [156]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(46) "32.11/04.0/0043/LS/1.06.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0044/LS/1.06.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00010" ["idxsko"]=> string(7) "1043570" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1482978081" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.06.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(48) "Pembayaran Gaji dan Tunjangan ASN Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-01T10:52:12.777" ["dateupdate"]=> string(23) "2024-05-01T10:52:12.777" ["nilai"]=> float(134058349) } [157]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(46) "32.11/04.0/0042/LS/5.03.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0042/LS/5.03.0.00.0.00.01/P1/5/2024" ["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(55) "Pembayaran Gaji dan Tunjangan ASN Bulan Mei Tahun 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-05-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-01T11:07:22.72" ["dateupdate"]=> string(22) "2024-05-01T11:07:22.72" ["nilai"]=> float(222033650) } [158]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(46) "32.11/04.0/0046/LS/2.07.3.32.0.00.02/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0046/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(48) "Pembayaran Gaji dan Tunjangan PNS Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-30T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-01T10:50:30.057" ["dateupdate"]=> string(23) "2024-05-01T10:50:30.057" ["nilai"]=> float(163744097) } [159]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(46) "32.11/04.0/0048/LS/5.02.0.00.0.00.06/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0048/LS/5.02.0.00.0.00.06/P1/4/2024" ["keybend"]=> string(7) "BP00026" ["idxsko"]=> string(7) "1043587" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(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(71) "Pembayaran Gaji dan Tunjangan PNS Mei 2024 pada Badan Pendapatan Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-02T08:26:08.03" ["dateupdate"]=> string(22) "2024-05-02T08:26:08.03" ["nilai"]=> float(218096060) } [160]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0053/LS/1.01.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0092/LS/1.01.0.00.0.00.01/P1/5/2024" ["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(61) "Pembayaran GAJI TERUSAN Dinas Pendidikan untuk bulan MEI 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-02T14:23:01.76" ["dateupdate"]=> string(22) "2024-05-02T14:23:01.76" ["nilai"]=> float(58731250) } [161]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0052/LS/1.01.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0091/LS/1.01.0.00.0.00.01/P1/5/2024" ["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(58) "Pembayaran Gaji ASN Dinas Pendidikan untuk bulan MEI 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-05-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-02T14:20:31.603" ["dateupdate"]=> string(23) "2024-05-02T14:20:31.603" ["nilai"]=> float(30144781696) } [162]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(46) "32.11/04.0/0049/LS/5.02.0.00.0.00.06/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0049/LS/5.02.0.00.0.00.06/P1/4/2024" ["keybend"]=> string(7) "BP00026" ["idxsko"]=> string(7) "1043587" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(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(83) "Pembayaran Belanja Lembur Bulan April 2024 pada Sub Kegiatan Penagihan Pajak Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-02T08:06:44.463" ["dateupdate"]=> string(23) "2024-05-02T08:06:44.463" ["nilai"]=> float(21996000) } [163]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(46) "32.11/04.0/0056/LS/4.02.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0057/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(63) "Pembayaran Gaji Terusan an Alm. Supriyatna untuk bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-01T09:44:05.59" ["dateupdate"]=> string(22) "2024-05-01T09:44:05.59" ["nilai"]=> float(4775507) } [164]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(46) "32.11/04.0/0055/LS/7.01.0.00.0.00.25/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0055/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(48) "Pembayaran Gaji dan Tunjangan ASN Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-01T10:20:34.173" ["dateupdate"]=> string(23) "2024-05-01T10:20:34.173" ["nilai"]=> float(92658310) } [165]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(46) "32.11/04.0/0055/LS/2.14.2.08.0.00.05/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0059/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(48) "Pembayaran Gaji dan Tunjangan ASN Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-30T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-01T10:57:31.67" ["dateupdate"]=> string(22) "2024-05-01T10:57:31.67" ["nilai"]=> float(216225400) } [166]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(46) "32.11/04.0/0055/LS/4.02.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0056/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(48) "Pembayaran Gaji dan Tunjangan ASN bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-01T09:42:53.06" ["dateupdate"]=> string(22) "2024-05-01T09:42:53.06" ["nilai"]=> float(115275121) } [167]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(46) "32.11/04.0/0057/LS/4.02.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0058/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(93) "Pembayaran Gaji dan Tunjangan Pimpinan dan Anggota DPRD Kabupaten Sumedang per bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-02T08:21:33.227" ["dateupdate"]=> string(23) "2024-05-02T08:21:33.227" ["nilai"]=> float(2815682028) } [168]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(46) "32.11/04.0/0056/LS/7.01.0.00.0.00.25/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0056/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(62) "Pembayaran Gaji Terusan an Edi Juhanda, S.IP Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-01T10:27:10.157" ["dateupdate"]=> string(23) "2024-05-01T10:27:10.157" ["nilai"]=> float(4423082) } [169]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0058/LS/1.02.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0067/LS/1.02.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043566" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "716282396" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(48) "Pembayaran Gaji dan Tunjangan ASN Bulan MEI 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-01T09:28:26.967" ["dateupdate"]=> string(23) "2024-05-01T09:28:26.967" ["nilai"]=> float(7443931837) } [170]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0062/LS/1.02.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0062/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) "54896" ["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(231) "Pembayaran Sekaligus (100%) Belanja Modal Alat Kesehatan Umum Lainnya (Alat Kesehatan), sesuai Surat Pesanan No. 01/SP-ALKES/DAU.1/II/2024 tanggal 12 Februari 2024 dengan Nilai (SP) Rp. 183.035.560,- AN. PT. POLARIS ALKES STARINDO." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-02T08:40:09.68" ["dateupdate"]=> string(22) "2024-05-02T08:40:09.68" ["nilai"]=> float(183035560) } [171]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0061/LS/1.02.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0064/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) "52301" ["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(123) "Pembayaran Belanja Premi Asuransi Kesehatan Untuk Peserta BPJS yang Sudah Terintegrasi JKN bagi Peserta PBPU dan BP Kelas 3" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-02T08:20:00.55" ["dateupdate"]=> string(22) "2024-05-02T08:20:00.55" ["nilai"]=> float(10447689000) } [172]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0059/LS/1.02.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0068/LS/1.02.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043566" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "716282396" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(111) "Pembayaran Gaji dan Tunjangan PNS (Gaji Terusan) Bulan Mei 2024 An. Yayah, AMK dan Ade Mirah Ruhyani, Am.keb." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-01T09:29:54.36" ["dateupdate"]=> string(22) "2024-05-01T09:29:54.36" ["nilai"]=> float(10586010) } [173]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0060/LS/1.02.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0065/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) "54975" ["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(179) "Pembayaran Tahap II (100%) Belanja Hibah Kepada Palang Merah Indonesia Kabupaten Sumedang atas Sub Keg. Pengadaan Alat Kesehatan/Alat Penunjang Medik Fasilitas Pelayanan Kesehatan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-24T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-02T07:57:37.563" ["dateupdate"]=> string(23) "2024-05-02T07:57:37.563" ["nilai"]=> float(159900000) } [174]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0110/LS/1.04.2.10.1.03.02/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0111/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(48) "Pembayaran Gaji dan Tunjangan ASN Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-01T10:48:15.197" ["dateupdate"]=> string(23) "2024-05-01T10:48:15.197" ["nilai"]=> float(197644276) } [175]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0091/LS/5.01.5.05.0.00.02/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0086/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(202) "Pembayaran Honorarium Narasumber atau Pembahas,Moderator, Pembawa Acara dan Panitia Atas Sub Kegiatan Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Perekonomian" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-02T08:36:36.437" ["dateupdate"]=> string(23) "2024-05-02T08:36:36.437" ["nilai"]=> float(4300000) } [176]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0089/LS/5.01.5.05.0.00.02/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0090/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(48) "Pembayaran Gaji dan Tunjangan ASN Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-01T11:19:50.61" ["dateupdate"]=> string(22) "2024-05-01T11:19:50.61" ["nilai"]=> float(259217297) } [177]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0090/LS/5.01.5.05.0.00.02/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0091/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(4) "6333" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(154) "Pembayaran Sekaligus Pengadaan mebel,Personal Komputer dan Peralatan Studio dan Film atas Sub Kegiatan Penelitian dan Pengembangan Kepemudaan dan Olahraga" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-02T08:10:20.127" ["dateupdate"]=> string(23) "2024-05-02T08:10:20.127" ["nilai"]=> float(41116200) } [178]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0068/LS/1.03.0.00.0.00.10/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0069/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(5) "82359" ["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(386) "Pembayaran sekaligus (100%) pekerjaan Penataan Ruang Kerja Dinas PUPR sub kegiatan Penataan Bangunan dan Lingkungan Kawasan Cagar Budaya, Kawasan Pariwisata, Kawasan Sistem Perkotaan Nasional dan Kawasan Strategis Lainnya sesuai SPK No : 04/SP/PPK/PEN-R.KERJA/DPUTR/2024 tanggal 27 Maret 2024 atas nama CV. Oedi Karya" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-02T15:42:36.477" ["dateupdate"]=> string(23) "2024-05-02T15:42:36.477" ["nilai"]=> float(169600000) } [179]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0067/LS/1.02.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0066/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) "54879" ["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(231) "Pembayaran Sekaligus (100%) Belanja Modal Rehabilitasi Pustu Cigendel (DBHCHT), sesuai Surat Perintah Kerja No. 04/SPK/REHAB-PP-CIGENDEL/DINKES/II/2024 tanggal 27 Februari 2024 dengan Nilai (SPK) Rp. 196.495.500,- AN. CV. INDRAWATI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-02T15:44:40.853" ["dateupdate"]=> string(23) "2024-05-02T15:44:40.853" ["nilai"]=> float(196495500) } [180]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0067/LS/1.03.0.00.0.00.10/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0068/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(48) "Pembayaran Gaji dan Tunjangan ASN Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-01T10:45:57.773" ["dateupdate"]=> string(23) "2024-05-01T10:45:57.773" ["nilai"]=> float(705189538) } [181]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0066/LS/1.02.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0061/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) "51255" ["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(231) "Pembayaran Sekaligus (100%) Belanja Modal Alat Kesehatan Umum Lainnya (Alat Kesehatan), sesuai Surat Pesanan No. 01/SP-ALKES/DAU.6/II/2024 tanggal 15 Februari 2024 dengan Nilai (SP) Rp. 57.000.000,- AN. PT. ALTA DELTA INTERNASIONAL" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-02T08:50:41.343" ["dateupdate"]=> string(23) "2024-05-02T08:50:41.343" ["nilai"]=> float(57000000) } [182]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(46) "32.11/04.0/0069/LS/2.15.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0069/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(77) "Pembayaran Gaji Terusan Atas Nama EDET SAPUTRAJAYA S.Sos Untuk Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-01T10:59:42.14" ["dateupdate"]=> string(22) "2024-05-01T10:59:42.14" ["nilai"]=> float(5113385) } [183]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(46) "32.11/04.0/0068/LS/2.15.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0068/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(48) "Pembayaran Gaji dan Tunjangan ASN Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-01T10:59:07.217" ["dateupdate"]=> string(23) "2024-05-01T10:59:07.217" ["nilai"]=> float(254660798) } [184]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0065/LS/1.02.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0063/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) "51236" ["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 Alat Kesehatan Umum Lainnya (Alat Kesehatan), sesuai Surat Pesanan No. 01/SP-ALKES/DAU.3/II/2024 tanggal 12 Februari 2024 dengan Nilai (SP) Rp. 90.000.000,- AN. PT. HIDAYAH TRIPUTRA MEDIKA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-02T08:49:54.98" ["dateupdate"]=> string(22) "2024-05-02T08:49:54.98" ["nilai"]=> float(90000000) } [185]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0064/LS/1.02.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0060/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) "53545" ["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 Alat Kesehatan Umum Lainnya (Alat Kesehatan), sesuai Surat Pesanan No. 01/SP-ALKES/DAU.4/II/2024 tanggal 12 Februari 2024 dengan Nilai (SP) Rp. 14.700.000,- AN. PT. ZETESINDO KARYA MANDIRI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-02T08:47:55.15" ["dateupdate"]=> string(22) "2024-05-02T08:47:55.15" ["nilai"]=> float(14700000) } [186]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0062/LS/7.01.0.00.0.00.17/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0061/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(48) "Pembayaran Gaji Dan Tunjangan ASN Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-01T09:46:03.28" ["dateupdate"]=> string(22) "2024-05-01T09:46:03.28" ["nilai"]=> float(180107035) } [187]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0063/LS/1.02.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0059/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) "54896" ["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(233) "Pembayaran Sekaligus (100%) Belanja Modal Alat Kesehatan Umum Lainnya (Alat Kesehatan), sesuai Surat Pesanan No. 01/SP-ALKES/DBHCHT.2/II/2024 tanggal 12 Februari 2024 dengan Nilai (SP) Rp. 429.370.200,- AN. PT. POLARIS ALKES STARINDO" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-02T08:45:37.827" ["dateupdate"]=> string(23) "2024-05-02T08:45:37.827" ["nilai"]=> float(429370200) } [188]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0163/LS/5.02.0.00.0.00.05/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0168/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(65) "Pembayaran Gaji Terusan an. Hj. Darliana SE. untuk Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-30T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-05-01T11:22:18.23" ["dateupdate"]=> string(22) "2024-05-01T11:22:18.23" ["nilai"]=> float(4095733) } [189]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0162/LS/5.02.0.00.0.00.05/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0167/LS/5.02.0.00.0.00.05/P1/4/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "332466906" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran Gaji dan Tunjangan ASN untuk Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-30T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-01T11:21:30.527" ["dateupdate"]=> string(23) "2024-05-01T11:21:30.527" ["nilai"]=> float(3136445085) } [190]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0175/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0177/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(53) "Pembayaran Gaji ASN bulan Mei 2024 Kabupaten Sumedang" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-05-01T09:40:19.2" ["dateupdate"]=> string(21) "2024-05-01T09:40:19.2" ["nilai"]=> float(797957101) } [191]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0176/LS/4.01.0.00.0.00.01/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0175/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(145) "Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Pendokumentasian Produk Hukum dan Pengelolaan Informasi Hukum bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-02T00:00:00" ["tglspm"]=> string(19) "2024-04-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-02T14:27:20.487" ["dateupdate"]=> string(23) "2024-05-02T14:27:20.487" ["nilai"]=> float(3000000) } [192]=> array(21) { ["unitkey"]=> string(2) "90" ["nosp2d"]=> string(46) "32.11/04.0/0015/LS/7.01.0.00.0.00.15/P1/5/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0015/LS/7.01.0.00.0.00.15/P1/4/2024" ["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(48) "Pembayaran Gaji dan Tunjangan ASN Bulan Mei 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-05-02T00:00:00" ["tglsp2d"]=> string(19) "2024-05-01T00:00:00" ["tglspm"]=> string(19) "2024-04-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-05-01T09:58:38.323" ["dateupdate"]=> string(23) "2024-05-01T09:58:38.323" ["nilai"]=> float(83790699) } [193]=> array(21) { ["unitkey"]=> string(2) "47" ["nosp2d"]=> string(46) "32.11/04.0/0024/LS/3.25.3.27.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0025/LS/3.25.3.27.0.00.02/P1/4/2024" ["keybend"]=> string(7) "BP00021" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1417622608" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/3.25.3.27.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(146) "Pembayaran Honorarium Narasumber, Moderator, dan Notulen Rapat Sosialisasi pada Sub Kegiatan Pengelolaan Lahan Penggembalaan Umum bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-30T00:00:00" ["tglsp2d"]=> string(19) "2024-04-30T00:00:00" ["tglspm"]=> string(19) "2024-04-24T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-30T14:41:42.953" ["dateupdate"]=> string(23) "2024-04-30T14:41:42.953" ["nilai"]=> float(2950000) } [194]=> array(21) { ["unitkey"]=> string(2) "37" ["nosp2d"]=> string(46) "32.11/04.0/0024/LS/2.18.0.00.0.00.23/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0030/LS/2.18.0.00.0.00.23/P1/4/2024" ["keybend"]=> string(7) "BP00019" ["idxsko"]=> string(7) "1043579" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "372229" ["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(335) "Pembayaran Pengadaan UPS (Uninterruptible Power Supply) atas sub kegiatan Penyediaan Pelayanan Perizinan Berusaha melalui Sistem Perizinan Berusaha Berbasis Risiko Terintegrasi secara Elektronik sesuai dengan SP No. 05/SP/PPK/UPS/Bid.PP_DPMPTSP/III/2024 tanggal 8 Maret 2024 dengan nilai kontrak sebesar Rp. 11.900.000,- a.n CV. AQILLA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-30T00:00:00" ["tglsp2d"]=> string(19) "2024-04-30T00:00:00" ["tglspm"]=> string(19) "2024-04-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-30T12:16:31.55" ["dateupdate"]=> string(22) "2024-04-30T12:16:31.55" ["nilai"]=> float(11900000) } [195]=> array(21) { ["unitkey"]=> string(2) "37" ["nosp2d"]=> string(46) "32.11/04.0/0023/LS/2.18.0.00.0.00.23/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0029/LS/2.18.0.00.0.00.23/P1/4/2024" ["keybend"]=> string(7) "BP00019" ["idxsko"]=> string(7) "1043579" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "372229" ["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(344) "Pembayaran Pengadaan Peralatan Personal Komputer atas sub kegiatan Penyediaan Pelayanan Perizinan Berusaha melalui Sistem Perizinan Berusaha Berbasis Risiko Terintegrasi secara Elektronik sesuai dengan SP No. 04/SP/PPK/Peralatan_Computer/Bid.PP_DPMPTSP/III/2024 tanggal 8 Maret 2024 dengan nilai kontrak sebesar Rp. 139.250.000,- a.n CV. AQILLA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-30T00:00:00" ["tglsp2d"]=> string(19) "2024-04-30T00:00:00" ["tglspm"]=> string(19) "2024-04-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-30T11:54:30.877" ["dateupdate"]=> string(23) "2024-04-30T11:54:30.877" ["nilai"]=> float(139250000) } [196]=> array(21) { ["unitkey"]=> string(2) "37" ["nosp2d"]=> string(46) "32.11/04.0/0025/LS/2.18.0.00.0.00.23/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0025/LS/2.18.0.00.0.00.23/P1/4/2024" ["keybend"]=> string(7) "BP00019" ["idxsko"]=> string(7) "1043579" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "372229" ["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(343) "Pembayaran Pengadaan Peralatan Personal Komputer atas sub kegiatan Penyediaan Pelayanan Perizinan Berusaha melalui Sistem Perizinan Berusaha Berbasis Risiko Terintegrasi secara Elektronik sesuai dengan SP No. 02/SP/PPK/Peralatan_Komputer/Bid.PP_DPMPTSP/III/2024 tanggal 8 Maret 2024 dengan nilai kontrak sebesar Rp. 70.650.000,- a.n CV. AQILLA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-30T00:00:00" ["tglsp2d"]=> string(19) "2024-04-30T00:00:00" ["tglspm"]=> string(19) "2024-04-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-30T14:25:24.82" ["dateupdate"]=> string(22) "2024-04-30T14:25:24.82" ["nilai"]=> float(70650000) } [197]=> array(21) { ["unitkey"]=> string(2) "12" ["nosp2d"]=> string(46) "32.11/04.0/0026/GU/1.05.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0026/GU/1.05.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00008" ["idxsko"]=> string(7) "1043568" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.05.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(35) "Ganti Uang di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-30T00:00:00" ["tglsp2d"]=> string(19) "2024-04-30T00:00:00" ["tglspm"]=> string(19) "2024-04-24T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-30T08:31:29.397" ["dateupdate"]=> string(23) "2024-04-30T08:31:29.397" ["nilai"]=> float(369735826) } [198]=> array(21) { ["unitkey"]=> string(2) "47" ["nosp2d"]=> string(46) "32.11/04.0/0025/LS/3.25.3.27.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0024/LS/3.25.3.27.0.00.02/P1/4/2024" ["keybend"]=> string(7) "BP00021" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "473460" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/3.25.3.27.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(193) "Pembayaran sekaligus (100%) atas Pekerjaan Pengadaan Peralatan dan Perlengkapan Kantor (White Board Elektrik) pada Sub Kegiatan Pengadaan Peralatan dan Mesin Lainnya (PT. BINA SUKSES INTEGRASI)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-30T00:00:00" ["tglsp2d"]=> string(19) "2024-04-30T00:00:00" ["tglspm"]=> string(19) "2024-04-24T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-30T14:42:52.867" ["dateupdate"]=> string(23) "2024-04-30T14:42:52.867" ["nilai"]=> float(199600000) } [199]=> array(21) { ["unitkey"]=> string(2) "37" ["nosp2d"]=> string(46) "32.11/04.0/0026/LS/2.18.0.00.0.00.23/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0026/LS/2.18.0.00.0.00.23/P1/4/2024" ["keybend"]=> string(7) "BP00019" ["idxsko"]=> string(7) "1043579" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "372229" ["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(336) "Pembayaran Pengadaan CCTV dan Banner Digital atas sub kegiatan Penyediaan Pelayanan Perizinan Berusaha melalui Sistem Perizinan Berusaha Berbasis Risiko Terintegrasi secara Elektronik sesuai dengan SP No. 07/SP/PPK/CCTV&Banner_Dig/Bid.PP_DPMPTSP/III/2024 tanggal 8 Maret 2024 dengan nilai kontrak sebesar Rp. 43.900.000,- a.n CV. AQILLA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-30T00:00:00" ["tglsp2d"]=> string(19) "2024-04-30T00:00:00" ["tglspm"]=> string(19) "2024-04-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-30T14:25:48.68" ["dateupdate"]=> string(22) "2024-04-30T14:25:48.68" ["nilai"]=> float(43900000) } [200]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0173/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0165/LS/4.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "582770" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(143) "Pembayaran Pekerjaan Belanja Modal Kendaraan Bermotor Penumpang atas Sub Kegiatan Pengadaan Pengadaan Kendaraan Dinas Operasional atau Lapangan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-30T00:00:00" ["tglsp2d"]=> string(19) "2024-04-30T00:00:00" ["tglspm"]=> string(19) "2024-04-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-30T14:57:07.703" ["dateupdate"]=> string(23) "2024-04-30T14:57:07.703" ["nilai"]=> float(965600000) } [201]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0174/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0170/LS/4.01.0.00.0.00.01/P1/4/2024" ["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(121) "Pembayaran Belanja Honorarium Pengadaan Barang/Jasa atas Sub Kegiatan Pengadaan Kendaraan Dinas Operasional atau Lapangan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-30T00:00:00" ["tglsp2d"]=> string(19) "2024-04-30T00:00:00" ["tglspm"]=> string(19) "2024-04-24T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-30T15:07:44.243" ["dateupdate"]=> string(23) "2024-04-30T15:07:44.243" ["nilai"]=> float(1530000) } [202]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0172/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0168/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(108) "Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Fasilitasi Bantuan Hukum bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-30T00:00:00" ["tglsp2d"]=> string(19) "2024-04-30T00:00:00" ["tglspm"]=> string(19) "2024-04-24T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-30T14:29:57.483" ["dateupdate"]=> string(23) "2024-04-30T14:29:57.483" ["nilai"]=> float(1750000) } [203]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0171/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0167/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(125) "Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Fasilitasi Penyusunan Produk Hukum Daerah bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-30T00:00:00" ["tglsp2d"]=> string(19) "2024-04-30T00:00:00" ["tglspm"]=> string(19) "2024-04-24T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-30T14:24:46.25" ["dateupdate"]=> string(22) "2024-04-30T14:24:46.25" ["nilai"]=> float(1500000) } [204]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0170/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0164/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(160) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Fasilitasi Penyusunan Produk Hukum Daerah bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-30T00:00:00" ["tglsp2d"]=> string(19) "2024-04-30T00:00:00" ["tglspm"]=> string(19) "2024-04-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-30T14:23:12.667" ["dateupdate"]=> string(23) "2024-04-30T14:23:12.667" ["nilai"]=> float(2000000) } [205]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0066/LS/1.03.0.00.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0033/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) "674698012" ["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(234) "Pembayaran Sekaligus (100%) Pekerjaan Sewa gedung kantor sub kegiatan Pengadaan Gedung Kantor atau Bangunan Lainnya sesuai SPK No. 05/SPK/PPK/Sewa Gedung Kantor/DPUTR/II/2024 tanggal 13 Pebruari 2024 atas nama YAYASAN KARTINI SUMEDANG" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-30T00:00:00" ["tglsp2d"]=> string(19) "2024-04-30T00:00:00" ["tglspm"]=> string(19) "2024-03-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-30T07:59:38.45" ["dateupdate"]=> string(22) "2024-04-30T07:59:38.45" ["nilai"]=> float(199925000) } [206]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0087/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0088/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(149) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Atas Sub Kegiatan Penyusunan Dokumen Perencanaan Perangkat Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-30T00:00:00" ["tglsp2d"]=> string(19) "2024-04-30T00:00:00" ["tglspm"]=> string(19) "2024-04-24T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-30T13:58:32.893" ["dateupdate"]=> string(23) "2024-04-30T13:58:32.893" ["nilai"]=> float(1000000) } [207]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0088/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0089/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(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) "2024-04-30T00:00:00" ["tglsp2d"]=> string(19) "2024-04-30T00:00:00" ["tglspm"]=> string(19) "2024-04-24T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-30T14:18:41.097" ["dateupdate"]=> string(23) "2024-04-30T14:18:41.097" ["nilai"]=> float(1000000) } [208]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0102/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0105/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) "101549" ["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(417) "Pembayaran Sekaligus (100%) pekerjaan Pembangunan/Peningkatan Jalan Blok 4 Perumahan Jatihurip Desa Jatihurip Kecamatan Sumedang Utara atas Sub Kegiatan Penyediaan rasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/JTH4/DPKPP/III/2024, Tgl 06-03-2024, ADD No. 13/ADD/SPK/PPK/JTH4/DPKPP/III/2024, Tgl 22-03-2024 sebesar Rp.187.777.800,- CV. CITRA SURYA MANDIRI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-30T00:00:00" ["tglsp2d"]=> string(19) "2024-04-30T00:00:00" ["tglspm"]=> string(19) "2024-04-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-30T12:21:45.65" ["dateupdate"]=> string(22) "2024-04-30T12:21:45.65" ["nilai"]=> float(187777800) } [209]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0103/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0107/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 Asabri Sindang Taman Desa Jatimulya Kecamatan Sumedang Utara atas Sub Kegiatan Penyediaan rasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/AST/DPKPP/III/2024, Tgl 05-03-2024, ADD No. 13/ADD/SPK/PPK/AST/DPKPP/III/2024, Tgl 20-03-2024 sebesar Rp.187.890.000,- CV. PUTRA UTAMA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-30T00:00:00" ["tglsp2d"]=> string(19) "2024-04-30T00:00:00" ["tglspm"]=> string(19) "2024-04-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-30T12:26:12.343" ["dateupdate"]=> string(23) "2024-04-30T12:26:12.343" ["nilai"]=> float(187890000) } [210]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0104/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0106/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) "101549" ["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(463) "Pembayaran Sekaligus (100%) pekerjaan Pembangunan/Peningkatan Jalan Blok A Perumahan Asabri Graha Citra Mas Gunung Manik Tanjungsari Desa Gunung Manik Kecamatan Tanjungsari atas Sub Kegiatan Penyediaan rasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/AGCMG-A/DPKPP/III/2024, Tgl 06-03-2024, ADD No. 13/ADD/SPK/PPK/AGCMG-A/DPKPP/III/2024, Tgl 20-03-2024 sebesar Rp.187.870.000,- CV. CITRA SURYA MANDIRI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-30T00:00:00" ["tglsp2d"]=> string(19) "2024-04-30T00:00:00" ["tglspm"]=> string(19) "2024-04-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-30T12:29:16.877" ["dateupdate"]=> string(23) "2024-04-30T12:29:16.877" ["nilai"]=> float(187870000) } [211]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0105/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0109/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) "101549" ["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(413) "Pembayaran Sekaligus (100%) pekerjaan Pembangunan/Peningkatan Jalan Perumahan Sindang Amanah Desa Jatihurip Kecamatan Sumedang Utara atas Sub Kegiatan Penyediaan rasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/SDA/DPKPP/III/2024, Tgl 06-03-2024, ADD No. 13/ADD/SPK/PPK/SDA/DPKPP/III/2024, Tgl 20-03-2024 sebesar Rp.187.826.000,- CV. CITRA SURYA MANDIRI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-30T00:00:00" ["tglsp2d"]=> string(19) "2024-04-30T00:00:00" ["tglspm"]=> string(19) "2024-04-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-30T12:33:07.28" ["dateupdate"]=> string(22) "2024-04-30T12:33:07.28" ["nilai"]=> float(187826000) } [212]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0106/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0103/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) "101549" ["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(418) "Pembayaran Sekaligus (100%) pekerjaan Pembangunan/Peningkatan Jalan Blok 2 Perumahan Jatihurip Desa Jatihurip Kecamatan Sumedang Utara atas Sub Kegiatan Penyediaan rasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/JTH2/DPKPP/III/2024, Tgl 06-03-2024, ADD No. 13/ADD/SPK/PPK/JTH2/DPKPP/III/2024, Tgl 22-03-2024 sebesar Rp.187.810.000,- CV. CITRA SURYA MANDIRI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-30T00:00:00" ["tglsp2d"]=> string(19) "2024-04-30T00:00:00" ["tglspm"]=> string(19) "2024-04-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-30T12:38:12.153" ["dateupdate"]=> string(23) "2024-04-30T12:38:12.153" ["nilai"]=> float(187810000) } [213]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0107/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0102/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(409) "Pembayaran Sekaligus (100%) pekerjaan Pembangunan/Peningkatan Jalan Perumahan Grand Park Padasuka Desa Padasuka Kecamatan Sumedang Utara atas Sub Kegiatan Penyediaan rasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/GPP/DPKPP/II/2024, Tgl 19-02-2024, ADD No. 13/ADD/SPK/PPK/GPP/DPKPP/III/2024, Tgl 08-03-2024 sebesar Rp.187.972.000,- CV. SAMAWI INDAH" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-30T00:00:00" ["tglsp2d"]=> string(19) "2024-04-30T00:00:00" ["tglspm"]=> string(19) "2024-04-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-30T12:50:54.113" ["dateupdate"]=> string(23) "2024-04-30T12:50:54.113" ["nilai"]=> float(187972000) } [214]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0108/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0108/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(413) "Pembayaran Sekaligus (100%) pekerjaan Pembangunan/Peningkatan Jalan Perumahan Griya Medal Raharja Desa Sukajaya Kecamatan Sumedang Selatan atas Sub Kegiatan Penyediaan rasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/GMR/DPKPP/II/2024, Tgl 19-02-2024, ADD No. 013/ADD/SPK/PPK/GMR/DPKPP/III/2024, Tgl 06-03-2024 sebesar Rp.187.832.000,- CV. SAPTA LESTARI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-30T00:00:00" ["tglsp2d"]=> string(19) "2024-04-30T00:00:00" ["tglspm"]=> string(19) "2024-04-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-30T13:39:32.93" ["dateupdate"]=> string(22) "2024-04-30T13:39:32.93" ["nilai"]=> float(187832000) } [215]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(45) "32.11/04.0/0109LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0104LS/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(411) "Pembayaran Sekaligus (100%) pekerjaan Pembangunan/Peningkatan Jalan Blok 6 Perumahan Jatihurip Desa Jatihurip Kecamatan Sumedang Utara atas Sub Kegiatan Penyediaan rasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/JTH6/DPKPP/II/2024, Tgl 26-02-2024, ADD No. 13/ADD/SPK/PPK/JTH6/DPKPP/III/2024, Tgl 15-03-2024 sebesar Rp.187.900.000,- CV. SAPTA LESTARI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-30T00:00:00" ["tglsp2d"]=> string(19) "2024-04-30T00:00:00" ["tglspm"]=> string(19) "2024-04-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-30T13:40:03.603" ["dateupdate"]=> string(23) "2024-04-30T13:40:03.603" ["nilai"]=> float(187900000) } [216]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0050/LS/1.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0089/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) "32821" ["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(211) "Pembayaran BPJS Ketenagakerjaan atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor untuk Bulan Januari, Februari dan Maret Guru Ngaji Sebanyak 2.252 Orang Rp. 66.208.800 Dinas Pendidikan Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-30T00:00:00" ["tglsp2d"]=> string(19) "2024-04-30T00:00:00" ["tglspm"]=> string(19) "2024-04-24T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-30T09:25:12.923" ["dateupdate"]=> string(23) "2024-04-30T09:25:12.923" ["nilai"]=> float(66208800) } [217]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0051/LS/1.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0090/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) "2536" ["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(249) "Pembayaran sekaligus Pengadaan Mebeler SDN Jingkang Kec. Tanjungmedar atas Sub Kegiatan Pengadaan Mebel Sekolah sesuai SP Nomor 01/SP/PPK/EUR-P2404-8987327/Mebeler.SDN-Jingkang/DISDIK/2024 tanggal 02 April 2024 Rp. 147.193.000,00 AN. CV. PUTRA UTAMA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-30T00:00:00" ["tglsp2d"]=> string(19) "2024-04-30T00:00:00" ["tglspm"]=> string(19) "2024-04-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-30T11:50:12.473" ["dateupdate"]=> string(23) "2024-04-30T11:50:12.473" ["nilai"]=> float(147193000) } [218]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(46) "32.11/04.0/0053/LS/4.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0054/LS/4.02.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00024" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "602901" ["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(109) "Pembayaran Termyn ke 2 Belanja Jasa Tenaga Kebersihan atas sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-30T00:00:00" ["tglsp2d"]=> string(19) "2024-04-30T00:00:00" ["tglspm"]=> string(19) "2024-04-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-30T14:45:58.623" ["dateupdate"]=> string(23) "2024-04-30T14:45:58.623" ["nilai"]=> float(83000000) } [219]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(46) "32.11/04.0/0054/LS/2.14.2.08.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0054/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(230) "Pembayaran Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara, dan Panitia atas Sub Kegiatan Advokasi Program Bangga kencana oleh pokja advokasi kepada Stakeholders dan Mitra Kerja untuk Bulan April 2024 (DAK Non Fisik)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-30T00:00:00" ["tglsp2d"]=> string(19) "2024-04-30T00:00:00" ["tglspm"]=> string(19) "2024-04-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-30T12:46:40.203" ["dateupdate"]=> string(23) "2024-04-30T12:46:40.203" ["nilai"]=> float(2950000) } [220]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(46) "32.11/04.0/0054/LS/4.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0055/LS/4.02.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00024" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "602901" ["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(104) "Pembayaran Termyn ke 2 Belanja Jasa Tenaga Supir atas sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-30T00:00:00" ["tglsp2d"]=> string(19) "2024-04-30T00:00:00" ["tglspm"]=> string(19) "2024-04-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-30T14:46:54.343" ["dateupdate"]=> string(23) "2024-04-30T14:46:54.343" ["nilai"]=> float(8600000) } [221]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0049/LS/1.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0088/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) "31161" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(226) "Pembayaran BPJS Ketenagakerjaan atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor untuk Bulan Januari, Februari dan Maret Guru Honorer Sekolah Swasta Sebanyak 440 Orang Rp. 12.936.000 Dinas Pendidikan Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-30T00:00:00" ["tglsp2d"]=> string(19) "2024-04-30T00:00:00" ["tglspm"]=> string(19) "2024-04-24T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-30T09:24:50.86" ["dateupdate"]=> string(22) "2024-04-30T09:24:50.86" ["nilai"]=> float(12936000) } [222]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(46) "32.11/04.0/0047/LS/5.02.0.00.0.00.06/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0045/LS/5.02.0.00.0.00.06/P1/4/2024" ["keybend"]=> string(7) "BP00026" ["idxsko"]=> string(7) "1043587" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "661766" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.06.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(100) "Pembayaran Tunjangan Hari Raya ASN Susulan atas nama Cifta Anugrah Illahi, S.STP Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-30T00:00:00" ["tglsp2d"]=> string(19) "2024-04-30T00:00:00" ["tglspm"]=> string(19) "2024-04-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-30T08:27:29.337" ["dateupdate"]=> string(23) "2024-04-30T08:27:29.337" ["nilai"]=> float(3444100) } [223]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0048/LS/1.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0087/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) "33210" ["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(228) "Pembayaran BPJS Ketenagakerjaan atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor untuk Bulan Januari, Februari dan Maret Guru Honorer Sekolah Negeri Sebanyak 1.897 Orang Rp. 55.771.800 Dinas Pendidikan Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-30T00:00:00" ["tglsp2d"]=> string(19) "2024-04-30T00:00:00" ["tglspm"]=> string(19) "2024-04-24T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-30T09:24:27.81" ["dateupdate"]=> string(22) "2024-04-30T09:24:27.81" ["nilai"]=> float(55771800) } [224]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(46) "32.11/04.0/0041/LS/5.03.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0039/LS/5.03.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043588" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "684872" ["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(298) "Pembayaran Pekerjaan Belanja Jasa Tenaga Keamanan Kantor Termyn 3 Bulan Maret 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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-30T00:00:00" ["tglsp2d"]=> string(19) "2024-04-30T00:00:00" ["tglspm"]=> string(19) "2024-04-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-30T09:15:01.667" ["dateupdate"]=> string(23) "2024-04-30T09:15:01.667" ["nilai"]=> float(11422455) } [225]=> array(21) { ["unitkey"]=> string(2) "51" ["nosp2d"]=> string(46) "32.11/04.0/0035/LS/3.27.2.09.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0036/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(190) "Pembayaran Belanja Barang Untuk dijual/ diserahkan kepada pihak ke tiga/ pihak lainnya pada Sub kegiatan Koordinasi dan Sinkronisasi Pemantauan Stok, Pasokan dan Harga Pangan Pokok Strategis" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-30T00:00:00" ["tglsp2d"]=> string(19) "2024-04-30T00:00:00" ["tglspm"]=> string(19) "2024-04-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-30T14:50:41.19" ["dateupdate"]=> string(22) "2024-04-30T14:50:41.19" ["nilai"]=> float(26000000) } [226]=> array(21) { ["unitkey"]=> string(2) "37" ["nosp2d"]=> string(46) "32.11/04.0/0030/LS/2.18.0.00.0.00.23/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0023/LS/2.18.0.00.0.00.23/P1/4/2024" ["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(280) "Pembayaran Pengadaan Jasa Tenaga Keamanan MPP Termyn III 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) "2024-04-30T00:00:00" ["tglsp2d"]=> string(19) "2024-04-30T00:00:00" ["tglspm"]=> string(19) "2024-04-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-30T14:28:31.84" ["dateupdate"]=> string(22) "2024-04-30T14:28:31.84" ["nilai"]=> float(19050000) } [227]=> array(21) { ["unitkey"]=> string(2) "37" ["nosp2d"]=> string(46) "32.11/04.0/0031/LS/2.18.0.00.0.00.23/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0024/LS/2.18.0.00.0.00.23/P1/4/2024" ["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(307) "Pembayaran Pengadaan Jasa Tenaga Kebersihan MPP dan DPMPTSP Termyn II 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) "2024-04-30T00:00:00" ["tglsp2d"]=> string(19) "2024-04-30T00:00:00" ["tglspm"]=> string(19) "2024-04-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-30T14:41:15.373" ["dateupdate"]=> string(23) "2024-04-30T14:41:15.373" ["nilai"]=> float(39675000) } [228]=> array(21) { ["unitkey"]=> string(2) "37" ["nosp2d"]=> string(46) "32.11/04.0/0029/LS/2.18.0.00.0.00.23/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0031/LS/2.18.0.00.0.00.23/P1/4/2024" ["keybend"]=> string(7) "BP00019" ["idxsko"]=> string(7) "1043579" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "372229" ["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(327) "Pembayaran Pengadaan Layar Monitor Komputer atas sub kegiatan Penyediaan Pelayanan Perizinan Berusaha melalui Sistem Perizinan Berusaha Berbasis Risiko Terintegrasi secara Elektronik sesuai dengan SP No. 06/SP/PPK/Monitor/Bid.PP_DPMPTSP/III/2024 tanggal 8 Maret 2024 dengan nilai kontrak sebesar Rp. 12.215.000,- a.n CV. AQILLA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-30T00:00:00" ["tglsp2d"]=> string(19) "2024-04-30T00:00:00" ["tglspm"]=> string(19) "2024-04-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-30T14:26:46.483" ["dateupdate"]=> string(23) "2024-04-30T14:26:46.483" ["nilai"]=> float(12215000) } [229]=> array(21) { ["unitkey"]=> string(2) "37" ["nosp2d"]=> string(46) "32.11/04.0/0028/LS/2.18.0.00.0.00.23/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0028/LS/2.18.0.00.0.00.23/P1/4/2024" ["keybend"]=> string(7) "BP00019" ["idxsko"]=> string(7) "1043579" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "372229" ["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(344) "Pembayaran Pengadaan Peralatan Studio Video dan Film atas sub kegiatan Penyediaan Pelayanan Perizinan Berusaha melalui Sistem Perizinan Berusaha Berbasis Risiko Terintegrasi secara Elektronik sesuai dengan SP No. 03/SP/PPK/Peralatan_Video/Bid.PP_DPMPTSP/III/2024 tanggal 8 Maret 2024 dengan nilai kontrak sebesar Rp. 13.950.000,- a.n CV. AQILLA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-30T00:00:00" ["tglsp2d"]=> string(19) "2024-04-30T00:00:00" ["tglspm"]=> string(19) "2024-04-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-30T14:27:46.973" ["dateupdate"]=> string(23) "2024-04-30T14:27:46.973" ["nilai"]=> float(13950000) } [230]=> array(21) { ["unitkey"]=> string(2) "37" ["nosp2d"]=> string(46) "32.11/04.0/0027/LS/2.18.0.00.0.00.23/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0027/LS/2.18.0.00.0.00.23/P1/4/2024" ["keybend"]=> string(7) "BP00019" ["idxsko"]=> string(7) "1043579" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "372229" ["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(326) "Pembayaran Pengadaan Peralatan Media Sosial atas sub kegiatan Penyediaan Pelayanan Perizinan Berusaha melalui Sistem Perizinan Berusaha Berbasis Risiko Terintegrasi secara Elektronik sesuai dengan SP No. 01/SP/PPK/Medsos/Bid.PP_DPMPTSP/III/2024 tanggal 8 Maret 2024 dengan nilai kontrak sebesar Rp. 29.850.000,- a.n CV. AQILLA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-30T00:00:00" ["tglsp2d"]=> string(19) "2024-04-30T00:00:00" ["tglspm"]=> string(19) "2024-04-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-30T14:26:11.713" ["dateupdate"]=> string(23) "2024-04-30T14:26:11.713" ["nilai"]=> float(29850000) } [231]=> array(21) { ["unitkey"]=> string(2) "51" ["nosp2d"]=> string(46) "32.11/04.0/0033/LS/3.27.2.09.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0035/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(6) "513481" ["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(345) "Pembayaran Belanja Pengadaan Alat Tulis Kantor, Kertas, dan Tinta Printer di Bulan April atas Sub Kegiatan Penyediaan Peralatan dan Perlengkapan Kantor dengan nilai Kontrak sesuai dengan Surat Perintah Kerja (SP) No. 01/SP/PPK/Pengadaan Alat Tulis Kantor/DPKP/2024 tanggal 03 April 2024 dengan nilai Kontrak Rp. 134,607,800,- an. CV. SOMIDA JAYA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-29T00:00:00" ["tglsp2d"]=> string(19) "2024-04-29T00:00:00" ["tglspm"]=> string(19) "2024-04-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-29T13:11:58.39" ["dateupdate"]=> string(22) "2024-04-29T13:11:58.39" ["nilai"]=> float(134607800) } [232]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(46) "32.11/04.0/0032/LS/2.17.3.30.3.31.07/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0032/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(5) "35693" ["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(503) "Pembayaran Sekaligus 100% Belanja Barang Digital Marketing UMKM LPM Desa Bugel, LPM Desa Cipeles, LPM Desa Darmawangi, LPM Desa Jembarwangi, LPM Desa Karyamukti, LPM Desa Marongge, LPM Desa Mekarwangi, LPM Desa Tolengas, LPM DEsa Tomo (PIK) atas Sub Kegiatan Produksi dan Pengolahan, Pemasaran, Sumber Daya Manusia, serta Desain dan Teknologi sesuai dengan Surat Pesanan No. 01/SP/PPK/EUR-P2403-8933931/Sapras Tomo-PIK/DKPP/2024 Tanggal 27 Maret 2024 Sebesar Rp. 170.470.000,00 atas nama CV. Primma Noor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-29T00:00:00" ["tglsp2d"]=> string(19) "2024-04-29T00:00:00" ["tglspm"]=> string(19) "2024-04-24T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-29T12:50:57.87" ["dateupdate"]=> string(22) "2024-04-29T12:50:57.87" ["nilai"]=> float(170470000) } [233]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(46) "32.11/04.0/0035/LS/2.12.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0035/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(212) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Koordinasi dan Penyusunan Laporan Keuangan Bulanan/Triwulanan/Semesteran SKPD untuk Bulan Maret dan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-29T00:00:00" ["tglsp2d"]=> string(19) "2024-04-29T00:00:00" ["tglspm"]=> string(19) "2024-04-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-29T07:54:21.84" ["dateupdate"]=> string(22) "2024-04-29T07:54:21.84" ["nilai"]=> float(2000000) } [234]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(46) "32.11/04.0/0036/LS/2.12.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0036/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(158) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Evaluasi Kinerja Perangkat Daerah untuk Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-29T00:00:00" ["tglsp2d"]=> string(19) "2024-04-29T00:00:00" ["tglspm"]=> string(19) "2024-04-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-04-29T07:55:17.7" ["dateupdate"]=> string(21) "2024-04-29T07:55:17.7" ["nilai"]=> float(1000000) } [235]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(46) "32.11/04.0/0034/LS/2.12.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0034/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(199) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Pelaksanaan Penatausahaan dan Pengujian/Verifikasi Keuangan SKPD untuk Bulan Maret dan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-29T00:00:00" ["tglsp2d"]=> string(19) "2024-04-29T00:00:00" ["tglspm"]=> string(19) "2024-04-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-29T07:53:26.013" ["dateupdate"]=> string(23) "2024-04-29T07:53:26.013" ["nilai"]=> float(2000000) } [236]=> array(21) { ["unitkey"]=> string(2) "51" ["nosp2d"]=> string(46) "32.11/04.0/0034/LS/3.27.2.09.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0034/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(6) "511166" ["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(279) "Pembayaran Belanja Mebel Kantor Dinas dan UPTD di Bulan April 2024 atas Sub Kegiatan Pengadaan Mebel sesuai dengan Surat Perintah Kerja (SP) No. 01/SP/PPK/Pengadaan Mebel Kantor Dinas dan UPTD/DPKP/2024 tanggal 03 April 2024 dengan nilai Kontrak Rp. 199.075.000,- an. CV. AMANAH" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-29T00:00:00" ["tglsp2d"]=> string(19) "2024-04-29T00:00:00" ["tglspm"]=> string(19) "2024-04-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-29T13:16:33.267" ["dateupdate"]=> string(23) "2024-04-29T13:16:33.267" ["nilai"]=> float(199075000) } [237]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(46) "32.11/04.0/0037/LS/2.12.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0037/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(220) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Koordinasi dan Penyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPD untuk Bulan Maret dan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-29T00:00:00" ["tglsp2d"]=> string(19) "2024-04-29T00:00:00" ["tglspm"]=> string(19) "2024-04-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-29T07:56:01.89" ["dateupdate"]=> string(22) "2024-04-29T07:56:01.89" ["nilai"]=> float(3000000) } [238]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(46) "32.11/04.0/0039/LS/5.03.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0040/LS/5.03.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043588" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1553798558" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.03.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(111) "Pembayaran Belanja Honorarium Pengadaan Barang dan Jasa atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-29T00:00:00" ["tglsp2d"]=> string(19) "2024-04-29T00:00:00" ["tglspm"]=> string(19) "2024-04-24T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-29T12:37:50.133" ["dateupdate"]=> string(23) "2024-04-29T12:37:50.133" ["nilai"]=> float(1530000) } [239]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(46) "32.11/04.0/0041/LS/2.11.3.28.1.03.12/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0041/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) "231153" ["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(175) "Pembayaran Belanja Iuran Jaminan Kecelakaan Kerja & Belanja Iuran Jaminan Kematian bagi Non ASN Bulan Maret s.d April 2024 Sub Kegiatan Penanganan Sampah Melalui Pengangkutan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-29T00:00:00" ["tglsp2d"]=> string(19) "2024-04-29T00:00:00" ["tglspm"]=> string(19) "2024-04-24T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-29T09:22:10.42" ["dateupdate"]=> string(22) "2024-04-29T09:22:10.42" ["nilai"]=> float(4066260) } [240]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(46) "32.11/04.0/0040/LS/5.03.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0041/LS/5.03.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043588" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1553798558" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.03.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(111) "Pembayaran Belanja Honorarium Pengadaan Barang dan Jasa atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-29T00:00:00" ["tglsp2d"]=> string(19) "2024-04-29T00:00:00" ["tglspm"]=> string(19) "2024-04-24T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-29T12:38:47.71" ["dateupdate"]=> string(22) "2024-04-29T12:38:47.71" ["nilai"]=> float(1530000) } [241]=> array(21) { ["unitkey"]=> string(3) "104" ["nosp2d"]=> string(46) "32.11/04.0/0040/LS/8.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0040/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) "1044769" ["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(387) "Pembayaran Pelaksanaan Dana Hibah Penyelenggaraan Pemilihan Bupati Dan Wakil Bupati kepada KPU Sumedang Tahap Ke III 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) "2024-04-29T00:00:00" ["tglsp2d"]=> string(19) "2024-04-29T00:00:00" ["tglspm"]=> string(19) "2024-04-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-29T12:37:41.74" ["dateupdate"]=> string(22) "2024-04-29T12:37:41.74" ["nilai"]=> float(8400000000) } [242]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(46) "32.11/04.0/0042/LS/2.11.3.28.1.03.12/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0042/LS/2.11.3.28.1.03.12/P1/4/2024" ["keybend"]=> string(7) "BP00012" ["idxsko"]=> string(7) "1043572" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "4676" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.11.3.28.1.03.12.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(167) "Pembayaran Belanja Pekerjaan Pengadaan Peralatan Kebersihan/ Persampahan Lapangan pada Sub Kegiatan Penanganan Sampah Melalui Pengangkutan, Kegiatan Pengelolaan Sampah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-29T00:00:00" ["tglsp2d"]=> string(19) "2024-04-29T00:00:00" ["tglspm"]=> string(19) "2024-04-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-29T14:24:46.35" ["dateupdate"]=> string(22) "2024-04-29T14:24:46.35" ["nilai"]=> float(16196000) } [243]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(46) "32.11/04.0/0046/LS/5.02.0.00.0.00.06/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0047/LS/5.02.0.00.0.00.06/P1/4/2024" ["keybend"]=> string(7) "BP00026" ["idxsko"]=> string(7) "1043587" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(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(117) "Pembayaran Belanja Lembur Bulan April 2024 pada Sub Kegiatan Penyediaan Sarana dan Prasarana Pengelolaan Pajak Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-29T00:00:00" ["tglsp2d"]=> string(19) "2024-04-29T00:00:00" ["tglspm"]=> string(19) "2024-04-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-29T15:15:38.093" ["dateupdate"]=> string(23) "2024-04-29T15:15:38.093" ["nilai"]=> float(6476000) } [244]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(46) "32.11/04.0/0045/LS/5.02.0.00.0.00.06/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0046/LS/5.02.0.00.0.00.06/P1/4/2024" ["keybend"]=> string(7) "BP00026" ["idxsko"]=> string(7) "1043587" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(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(124) "Pembayaran Belanja Lembur Bulan April 2024 pada Sub Kegiatan Pengolahan, Pemeliharaan, dan Pelaporan Basis Data Pajak Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-29T00:00:00" ["tglsp2d"]=> string(19) "2024-04-29T00:00:00" ["tglspm"]=> string(19) "2024-04-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-29T15:14:28.153" ["dateupdate"]=> string(23) "2024-04-29T15:14:28.153" ["nilai"]=> float(21538000) } [245]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(46) "32.11/04.0/0053/LS/2.14.2.08.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0056/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(174) "Pembayaran Belanja Jasa Tenaga Laboratorium atas Sub Kegiatan Peningkatan Kesertaan Penggunaan Metode Kontrasepsi Jangka Panjang (MKJP) untuk Bulan April 2024 (DAK Non Fisik)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-29T00:00:00" ["tglsp2d"]=> string(19) "2024-04-29T00:00:00" ["tglspm"]=> string(19) "2024-04-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-29T12:58:17.853" ["dateupdate"]=> string(23) "2024-04-29T12:58:17.853" ["nilai"]=> float(3800000) } [246]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(46) "32.11/04.0/0052/LS/2.14.2.08.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0055/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(179) "Pembayaran Belanja Jasa Tenaga Penanganan Sosial atas Sub Kegiatan Peningkatan Kesertaan Penggunaan Metode Kontrasepsi Jangka Panjang (MKJP) untuk Bulan April 2024 (DAK Non Fisik)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-29T00:00:00" ["tglsp2d"]=> string(19) "2024-04-29T00:00:00" ["tglspm"]=> string(19) "2024-04-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-29T12:55:01.567" ["dateupdate"]=> string(23) "2024-04-29T12:55:01.567" ["nilai"]=> float(151620000) } [247]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(46) "32.11/04.0/0051/LS/2.14.2.08.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0053/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(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 April 2024 (DAK Non Fisik)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-29T00:00:00" ["tglsp2d"]=> string(19) "2024-04-29T00:00:00" ["tglspm"]=> string(19) "2024-04-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-29T12:46:37.73" ["dateupdate"]=> string(22) "2024-04-29T12:46:37.73" ["nilai"]=> float(15300000) } [248]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(46) "32.11/04.0/0050/LS/2.14.2.08.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0052/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 Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara, dan Panitia atas Sub Kegiatan Pengendalian Program KKBPK untuk Bulan April 2024 (DAK Non Fisik)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-29T00:00:00" ["tglsp2d"]=> string(19) "2024-04-29T00:00:00" ["tglspm"]=> string(19) "2024-04-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-29T12:44:13.457" ["dateupdate"]=> string(23) "2024-04-29T12:44:13.457" ["nilai"]=> float(1350000) } [249]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0060/LS/1.03.0.00.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0062/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(104) "Pembayaran Honorarium sub kegiatan Penyediaan Sub Sistem Pengolahan Air Limbah Domestik (SPALD) Setempat" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-29T00:00:00" ["tglsp2d"]=> string(19) "2024-04-29T00:00:00" ["tglspm"]=> string(19) "2024-04-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-29T07:59:44.947" ["dateupdate"]=> string(23) "2024-04-29T07:59:44.947" ["nilai"]=> float(7500000) } [250]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0059/LS/1.03.0.00.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0061/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(76) "Pembayaran honorarium sub kegiatan Koordinasi Penyelenggaraan Penataan Ruang" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-29T00:00:00" ["tglsp2d"]=> string(19) "2024-04-29T00:00:00" ["tglspm"]=> string(19) "2024-04-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-29T07:58:53.897" ["dateupdate"]=> string(23) "2024-04-29T07:58:53.897" ["nilai"]=> float(3000000) } [251]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0061/LS/1.03.0.00.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0063/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(115) "Pembayaran honorarium sub kegiatan pengubahsuaian Bangunan Gedung untuk Kepentingan Strategis Daerah Kabupaten/Kota" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-29T00:00:00" ["tglsp2d"]=> string(19) "2024-04-29T00:00:00" ["tglspm"]=> string(19) "2024-04-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-29T08:00:31.12" ["dateupdate"]=> string(22) "2024-04-29T08:00:31.12" ["nilai"]=> float(3000000) } [252]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0062/LS/1.03.0.00.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0064/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(141) "Pembayaran honorarium sub kegiatan Penyusunan Rencana dan Teknis Penataan Bangunan dan Lingkungan di Kawasan Strategis Daerah Kabupaten/Kota" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-29T00:00:00" ["tglsp2d"]=> string(19) "2024-04-29T00:00:00" ["tglspm"]=> string(19) "2024-04-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-29T08:01:23.597" ["dateupdate"]=> string(23) "2024-04-29T08:01:23.597" ["nilai"]=> float(3000000) } [253]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0061/GU/7.01.0.00.0.00.17/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0060/GU/7.01.0.00.0.00.17/P1/4/2024" ["keybend"]=> string(7) "BP00044" ["idxsko"]=> string(7) "1043557" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.17.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Ganti Uang Persediaan Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-29T00:00:00" ["tglsp2d"]=> string(19) "2024-04-29T00:00:00" ["tglspm"]=> string(19) "2024-04-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-29T13:08:46.973" ["dateupdate"]=> string(23) "2024-04-29T13:08:46.973" ["nilai"]=> float(103211606) } [254]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0060/LS/7.01.0.00.0.00.17/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0062/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(218) "Belanja Honorarium Pengadaan Barang/Jasa Atas Sub Kegiatan Pengadaan Peralatan dan Mesin Lainnya Dalam Rangka Belanja Modal Personal Computer dan Belanja Modal Alat Studio Video dan Film di Kelurahan Pasanggrahan Baru" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-29T00:00:00" ["tglsp2d"]=> string(19) "2024-04-29T00:00:00" ["tglspm"]=> string(19) "2024-04-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-29T12:34:51.78" ["dateupdate"]=> string(22) "2024-04-29T12:34:51.78" ["nilai"]=> float(1530000) } [255]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0058/LS/1.03.0.00.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0060/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(85) "Pembayaran honorarium sub kegiatan Pelaksanaan Sinkronisasi Program Pemanfaatan Ruang" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-29T00:00:00" ["tglsp2d"]=> string(19) "2024-04-29T00:00:00" ["tglspm"]=> string(19) "2024-04-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-29T07:58:05.773" ["dateupdate"]=> string(23) "2024-04-29T07:58:05.773" ["nilai"]=> float(3500000) } [256]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0057/LS/1.03.0.00.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0059/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(93) "Pembayaran honorarium sub kegiatan Koordinasi dan Sinkronisasi Penyusunan RRTR Kabupaten/Kota" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-29T00:00:00" ["tglsp2d"]=> string(19) "2024-04-29T00:00:00" ["tglspm"]=> string(19) "2024-04-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-29T07:57:18.07" ["dateupdate"]=> string(22) "2024-04-29T07:57:18.07" ["nilai"]=> float(4650000) } [257]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(46) "32.11/04.0/0067/LS/2.15.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0067/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(177) "Pembayaran Belanja Lembur Dalam Rangka PAM Idul Fitri Bulan April 2024 pada Sub Kegiatan Pengawasan dan Pengendalian Efektivitas Pelaksanaan Kebijakan untuk Jalan Kabupaten/kota" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-29T00:00:00" ["tglsp2d"]=> string(19) "2024-04-29T00:00:00" ["tglspm"]=> string(19) "2024-04-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-29T07:52:13.857" ["dateupdate"]=> string(23) "2024-04-29T07:52:13.857" ["nilai"]=> float(25975000) } [258]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0063/LS/1.03.0.00.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0065/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(173) "Pembayaran Honorarium sub kegiatan Penataan Bangunan dan Lingkungan Kawasan Cagar Budaya, Kawasan Pariwisata, Kawasan Sistem Perkotaan Nasional dan Kawasan Strategis Lainnya" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-29T00:00:00" ["tglsp2d"]=> string(19) "2024-04-29T00:00:00" ["tglspm"]=> string(19) "2024-04-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-29T08:02:12.537" ["dateupdate"]=> string(23) "2024-04-29T08:02:12.537" ["nilai"]=> float(3000000) } [259]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0064/LS/1.03.0.00.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0066/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(87) "Pembayaran Honorarium Pembangunan Sistem Penyediaan Air Minum (SPAM) Jaringan Perpipaan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-29T00:00:00" ["tglsp2d"]=> string(19) "2024-04-29T00:00:00" ["tglspm"]=> string(19) "2024-04-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-29T08:02:55.87" ["dateupdate"]=> string(22) "2024-04-29T08:02:55.87" ["nilai"]=> float(6000000) } [260]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0065/LS/1.03.0.00.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0067/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(289) "Pembayaran Honoraium 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, da" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-29T00:00:00" ["tglsp2d"]=> string(19) "2024-04-29T00:00:00" ["tglspm"]=> string(19) "2024-04-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-29T08:03:39.53" ["dateupdate"]=> string(22) "2024-04-29T08:03:39.53" ["nilai"]=> float(52900500) } [261]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0169/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0171/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(107) "Pembayaran Belanja Honorarium Pengadaan Barang/Jasa atas Sub Kegiatan Pengadaan Peralatan dan Mesin Lainnya" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-29T00:00:00" ["tglsp2d"]=> string(19) "2024-04-29T00:00:00" ["tglspm"]=> string(19) "2024-04-24T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-04-29T09:15:46.5" ["dateupdate"]=> string(21) "2024-04-29T09:15:46.5" ["nilai"]=> float(4320000) } [262]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0168/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0172/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) "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(104) "Pembayaran Termyn 3 Pekerjaan Punggawa Gedung Negara Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-29T00:00:00" ["tglsp2d"]=> string(19) "2024-04-29T00:00:00" ["tglspm"]=> string(19) "2024-04-24T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-29T09:11:36.747" ["dateupdate"]=> string(23) "2024-04-29T09:11:36.747" ["nilai"]=> float(15065919) } [263]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0161/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0166/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(98) "Rekapitulasi Pembayaran Alokasi Dana Bagi Hasil Pajak Daerah Triwulan I, Bacth 11 Sebanyak 2 Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-29T00:00:00" ["tglsp2d"]=> string(19) "2024-04-29T00:00:00" ["tglspm"]=> string(19) "2024-04-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-29T10:07:24.977" ["dateupdate"]=> string(23) "2024-04-29T10:07:24.977" ["nilai"]=> float(46635000) } [264]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0160/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0165/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(144) "Rekapitulasi Pembayaran Alokasi Dana Desa / BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa untuk Bulan Maret 2024 Bacth 8 Sebanyak 29 Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-29T00:00:00" ["tglsp2d"]=> string(19) "2024-04-29T00:00:00" ["tglspm"]=> string(19) "2024-04-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-29T10:06:38.093" ["dateupdate"]=> string(23) "2024-04-29T10:06:38.093" ["nilai"]=> float(69890915) } [265]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0167/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0169/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(165) "Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-29T00:00:00" ["tglsp2d"]=> string(19) "2024-04-29T00:00:00" ["tglspm"]=> string(19) "2024-04-24T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-29T09:10:07.843" ["dateupdate"]=> string(23) "2024-04-29T09:10:07.843" ["nilai"]=> float(1500000) } [266]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0166/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0153/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) "581032" ["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(87) "Pembayaran Termyn I Pekerjaan Publikasi III Sub Kegiatan Fasilitasi Komunikasi Pimpinan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-29T00:00:00" ["tglsp2d"]=> string(19) "2024-04-29T00:00:00" ["tglspm"]=> string(19) "2024-04-17T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-29T08:55:03.973" ["dateupdate"]=> string(23) "2024-04-29T08:55:03.973" ["nilai"]=> float(50000000) } [267]=> array(21) { ["unitkey"]=> string(2) "44" ["nosp2d"]=> string(46) "32.11/04.0/0023/LS/2.24.2.23.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0023/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) "443870" ["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(281) "Pembayaran Belanja Jasa Tenaga Keamanan Termin I sebesar Rp.74.970.000,- sesuai Surat Pesanan No.02/SP/PPK/JASA-KEAMANAN/DINASRAPUS/2024 tanggal 3 Januari dengan nilai Kontrak Rp.299.880.000,- pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor an.PT.DIRGANTARA GARDA NUSANTARA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-29T00:00:00" ["tglsp2d"]=> string(19) "2024-04-29T00:00:00" ["tglspm"]=> string(19) "2024-04-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-30T09:32:56.783" ["dateupdate"]=> string(23) "2024-04-30T09:32:56.783" ["nilai"]=> float(74970000) } [268]=> array(21) { ["unitkey"]=> string(2) "47" ["nosp2d"]=> string(46) "32.11/04.0/0023/GU/3.25.3.27.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0023/GU/3.25.3.27.0.00.02/P1/4/2024" ["keybend"]=> string(7) "BP00021" ["idxsko"]=> string(7) "1043581" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/3.25.3.27.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(48) "Ganti Uang Persediaan pada Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-29T00:00:00" ["tglsp2d"]=> string(19) "2024-04-29T00:00:00" ["tglspm"]=> string(19) "2024-04-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-29T08:56:36.99" ["dateupdate"]=> string(22) "2024-04-29T08:56:36.99" ["nilai"]=> float(125430408) } [269]=> array(21) { ["unitkey"]=> string(2) "86" ["nosp2d"]=> string(46) "32.11/04.0/0014/GU/7.01.0.00.0.00.11/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0014/GU/7.01.0.00.0.00.11/P1/4/2024" ["keybend"]=> string(7) "BP00038" ["idxsko"]=> string(7) "1043551" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.11.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-29T00:00:00" ["tglsp2d"]=> string(19) "2024-04-29T00:00:00" ["tglspm"]=> string(19) "2024-04-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-04-29T13:05:37.1" ["dateupdate"]=> string(21) "2024-04-29T13:05:37.1" ["nilai"]=> float(96203218) } [270]=> array(21) { ["unitkey"]=> string(2) "87" ["nosp2d"]=> string(46) "32.11/04.0/0014/GU/7.01.0.00.0.00.12/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0014/GU/7.01.0.00.0.00.12/P1/4/2024" ["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) "2024-04-29T00:00:00" ["tglsp2d"]=> string(19) "2024-04-29T00:00:00" ["tglspm"]=> string(19) "2024-04-24T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-29T09:27:40.433" ["dateupdate"]=> string(23) "2024-04-29T09:27:40.433" ["nilai"]=> float(102681780) } [271]=> array(21) { ["unitkey"]=> string(2) "89" ["nosp2d"]=> string(46) "32.11/04.0/0014/GU/7.01.0.00.0.00.14/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0014/GU/7.01.0.00.0.00.14/P1/4/2024" ["keybend"]=> string(7) "BP00041" ["idxsko"]=> string(7) "1043554" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.14.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-29T00:00:00" ["tglsp2d"]=> string(19) "2024-04-29T00:00:00" ["tglspm"]=> string(19) "2024-04-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-29T15:18:14.583" ["dateupdate"]=> string(23) "2024-04-29T15:18:14.583" ["nilai"]=> float(113460500) } [272]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0164/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0160/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 Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara dan Panitia Sub Kegiatan Pengelolaan Kelembagaan dan Analisis Jabatan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-26T00:00:00" ["tglsp2d"]=> string(19) "2024-04-26T00:00:00" ["tglspm"]=> string(19) "2024-04-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-26T10:39:11.287" ["dateupdate"]=> string(23) "2024-04-26T10:39:11.287" ["nilai"]=> float(37350000) } [273]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0165/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0162/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(159) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Sub Kegiatan Fasilitasi Pengelolaan Bina Mental Spiritual bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-26T00:00:00" ["tglsp2d"]=> string(19) "2024-04-26T00:00:00" ["tglspm"]=> string(19) "2024-04-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-26T10:48:07.52" ["dateupdate"]=> string(22) "2024-04-26T10:48:07.52" ["nilai"]=> float(4500000) } [274]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0163/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0157/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) "581937" ["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(119) "Pembayaran Pekerjaan Penataan Mesjid Al Kamil Sub Kegiatan Pemeliharaan/Rehabilitasi Gedung Kantor dan Bangunan Lainnya" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-26T00:00:00" ["tglsp2d"]=> string(19) "2024-04-26T00:00:00" ["tglspm"]=> string(19) "2024-04-17T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-26T10:17:07.577" ["dateupdate"]=> string(23) "2024-04-26T10:17:07.577" ["nilai"]=> float(199861000) } [275]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0086/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0087/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(81) "Pembayaran Belanja Lembur atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-26T00:00:00" ["tglsp2d"]=> string(19) "2024-04-26T00:00:00" ["tglspm"]=> string(19) "2024-04-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-26T09:21:16.747" ["dateupdate"]=> string(23) "2024-04-26T09:21:16.747" ["nilai"]=> float(13952000) } [276]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(46) "32.11/04.0/0052/GU/4.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0053/GU/4.02.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00024" ["idxsko"]=> string(7) "1043585" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-26T00:00:00" ["tglsp2d"]=> string(19) "2024-04-26T00:00:00" ["tglspm"]=> string(19) "2024-04-24T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-26T12:43:39.567" ["dateupdate"]=> string(23) "2024-04-26T12:43:39.567" ["nilai"]=> float(1890966006) } [277]=> 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) } [278]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0057/LS/1.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0057/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(228) "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" ["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) "2024-04-25T09:48:59.143" ["dateupdate"]=> string(23) "2024-04-25T09:48:59.143" ["nilai"]=> float(196483300) } [279]=> 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. RANDUSARI RAYA" ["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) "2024-04-25T09:48:34.343" ["dateupdate"]=> string(23) "2024-04-25T09:48:34.343" ["nilai"]=> float(196475300) } [280]=> 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" ["dateupdate"]=> string(23) "2024-04-25T13:46:53.977" ["nilai"]=> float(13000000) } [281]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(46) "32.11/04.0/0045/LS/2.14.2.08.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0047/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(166) "Pembayaran Belanja Jasa Tenaga Keamanan 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) "2024-04-25T13:45:39.743" ["dateupdate"]=> string(23) "2024-04-25T13:45:39.743" ["nilai"]=> float(23400000) } [282]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(46) "32.11/04.0/0047/LS/2.14.2.08.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0049/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(141) "Pembayaran Belanja Jasa Tenaga Administrasi atas Sub Kegiatan Pencatatan dan Pengumpulan Data Keluarga 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) "2024-04-25T13:47:37.077" ["dateupdate"]=> string(23) "2024-04-25T13:47:37.077" ["nilai"]=> float(4700000) } [283]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(46) "32.11/04.0/0048/LS/2.14.2.08.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0050/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(154) "Pembayaran Belanja Jasa Tenaga Administrasi atas Sub Kegiatan Penggerakan Kader Institusi Masyarakat Pedesaan (IMP) 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) "2024-04-25T13:48:23.333" ["dateupdate"]=> string(23) "2024-04-25T13:48:23.333" ["nilai"]=> float(90900000) } [284]=> 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) } [285]=> 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) } [286]=> 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) } [287]=> 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) } [288]=> array(21) { ["unitkey"]=> string(2) "51" ["nosp2d"]=> string(46) "32.11/04.0/0032/LS/3.27.2.09.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0033/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(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 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) } [289]=> array(21) { ["unitkey"]=> string(2) "51" ["nosp2d"]=> string(46) "32.11/04.0/0031/LS/3.27.2.09.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0032/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(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 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" ["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) "2024-04-25T09:07:09.19" ["dateupdate"]=> string(22) "2024-04-25T09:07:09.19" ["nilai"]=> float(17604378) } [290]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(46) "32.11/04.0/0031/LS/2.17.3.30.3.31.07/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0031/LS/2.17.3.30.3.31.07/P1/4/2024" ["keybend"]=> string(7) "BP00018" ["idxsko"]=> string(7) "1043578" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(8) "23678887" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.17.3.30.3.31.07.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(190) "Pembayaran Belanja Perjalanan Dinas Biasa atas Sub Kegiatan Koordinasi, Sinkronisasi, dan Pelaksanaan Kebijakan Percepatan Pengembangan, Penyebaran dan Perwilayahan Industri 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) "2024-04-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-25T09:14:35.43" ["dateupdate"]=> string(22) "2024-04-25T09:14:35.43" ["nilai"]=> float(128264000) } [291]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0162/GU/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0174/GU/4.01.0.00.0.00.01/P1/4/2024" ["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) "2024-04-25T00:00:00" ["tglsp2d"]=> string(19) "2024-04-25T00:00:00" ["tglspm"]=> string(19) "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) } [292]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0161/GU/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0173/GU/4.01.0.00.0.00.01/P1/4/2024" ["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) "2024-04-25T00:00:00" ["tglsp2d"]=> string(19) "2024-04-25T00:00:00" ["tglspm"]=> string(19) "2024-04-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-25T15:01:56.97" ["dateupdate"]=> string(22) "2024-04-25T15:01:56.97" ["nilai"]=> float(750486921) } [293]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0156/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0166/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(83) "Pembayaran Biaya Operasional Kepala Daerah dan Wakil Kepala Daerah 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) "2024-04-26T07:35:51.537" ["dateupdate"]=> string(23) "2024-04-26T07:35:51.537" ["nilai"]=> float(45960000) } [294]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0157/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0154/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(127) "Pembayaran Belanja Jasa Tenaga Operator Komputer Sub Kegiatan Pengelolaan Layanan Pengadaan Secara Elektronik 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) "2024-04-17T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-25T10:11:55.98" ["dateupdate"]=> string(22) "2024-04-25T10:11:55.98" ["nilai"]=> float(6000000) } [295]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0157/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0162/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(144) "Rekapitulasi Pembayaran Alokasi Dana Desa / BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa untuk Bulan Maret 2024 Bacth 7 Sebanyak 26 Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-25T00:00:00" ["tglsp2d"]=> string(19) "2024-04-25T00:00:00" ["tglspm"]=> string(19) "2024-04-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-25T09:44:37.293" ["dateupdate"]=> string(23) "2024-04-25T09:44:37.293" ["nilai"]=> float(59373549) } [296]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0158/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0156/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(106) "Pembayaran Belanja Honorarium Pengadaan Barang/Jasa Sub Kegiatan Penyediaan Barang Cetakan dan Penggandaan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-25T00:00:00" ["tglsp2d"]=> string(19) "2024-04-25T00:00:00" ["tglspm"]=> string(19) "2024-04-17T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-25T10:13:12.673" ["dateupdate"]=> string(23) "2024-04-25T10:13:12.673" ["nilai"]=> float(1530000) } [297]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0158/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0164/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(0) "" ["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) "Belanja Tidak Terduga untuk Pengembalian Dana Bantuan Operasional Satuan Pendidikan Tahun Anggaran 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-25T00:00:00" ["tglsp2d"]=> string(19) "2024-04-25T00:00:00" ["tglspm"]=> string(19) "2024-04-24T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-25T09:43:12.117" ["dateupdate"]=> string(23) "2024-04-25T09:43:12.117" ["nilai"]=> float(33980000) } [298]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0159/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0161/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(194) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Sub Kegiatan Koordinasi dan Penyusunan Laporan Keuangan Bulanan/ Triwulanan/ Semesteran SKPD 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) "2024-04-25T10:14:32.803" ["dateupdate"]=> string(23) "2024-04-25T10:14:32.803" ["nilai"]=> float(500000) } [299]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0159/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0163/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(110) "Pembayaran Belanja Uang Lembur atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor untuk 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) "2024-04-24T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-25T14:38:26.88" ["dateupdate"]=> string(22) "2024-04-25T14:38:26.88" ["nilai"]=> float(22473000) } [300]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0160/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0155/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(117) "Pembayaran Belanja Jasa Tenaga Operator Komputer Sub Kegiatan Pengelolaan Pengadaan Barang dan Jasa 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) "2024-04-17T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-25T13:30:15.41" ["dateupdate"]=> string(22) "2024-04-25T13:30:15.41" ["nilai"]=> float(3000000) } [301]=> array(21) { ["unitkey"]=> string(2) "82" ["nosp2d"]=> string(46) "32.11/04.0/0014/GU/7.01.0.00.0.00.07/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0014/GU/7.01.0.00.0.00.07/P1/4/2024" ["keybend"]=> string(7) "BP00034" ["idxsko"]=> string(7) "1043547" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.07.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-25T00:00:00" ["tglsp2d"]=> string(19) "2024-04-25T00:00:00" ["tglspm"]=> string(19) "2024-04-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-25T13:30:59.923" ["dateupdate"]=> string(23) "2024-04-25T13:30:59.923" ["nilai"]=> float(100855208) } [302]=> array(21) { ["unitkey"]=> string(2) "73" ["nosp2d"]=> string(46) "32.11/04.0/0020/GU/6.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0022/GU/6.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00062" ["idxsko"]=> string(7) "1043589" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/6.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(69) "Ganti Uang Persediaan Tunai di Bendahara Pengeluaran 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) "2024-04-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-25T13:31:59.32" ["dateupdate"]=> string(22) "2024-04-25T13:31:59.32" ["nilai"]=> float(288097543) } [303]=> array(21) { ["unitkey"]=> string(1) "6" ["nosp2d"]=> string(46) "32.11/04.0/0002/TU/1.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "23" ["nospm"]=> string(46) "32.11/03.0/0002/TU/1.02.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00293" ["idxsko"]=> string(5) "61512" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.02.0.00.0.00.01.0001/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(142) "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" ["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(23) "2024-04-25T09:00:18.677" ["dateupdate"]=> string(23) "2024-04-25T09:00:18.677" ["nilai"]=> float(151441844) } [304]=> array(21) { ["unitkey"]=> string(2) "90" ["nosp2d"]=> string(46) "32.11/04.0/0014/GU/7.01.0.00.0.00.15/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0013/GU/7.01.0.00.0.00.15/P1/4/2024" ["keybend"]=> string(7) "BP00042" ["idxsko"]=> string(7) "1043555" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.15.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-24T00:00:00" ["tglsp2d"]=> string(19) "2024-04-24T00:00:00" ["tglspm"]=> string(19) "2024-04-16T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-24T10:22:20.24" ["dateupdate"]=> string(22) "2024-04-24T10:22:20.24" ["nilai"]=> float(122004612) } [305]=> array(21) { ["unitkey"]=> string(2) "88" ["nosp2d"]=> string(46) "32.11/04.0/0016/GU/7.01.0.00.0.00.13/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0016/GU/7.01.0.00.0.00.13/P1/4/2024" ["keybend"]=> string(7) "BP00040" ["idxsko"]=> string(7) "1043553" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.13.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-24T00:00:00" ["tglsp2d"]=> string(19) "2024-04-24T00:00:00" ["tglspm"]=> string(19) "2024-04-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-24T10:30:44.083" ["dateupdate"]=> string(23) "2024-04-24T10:30:44.083" ["nilai"]=> float(94372344) } [306]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0154/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0159/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(145) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Sub Kegiatan Pendokumentasian Tugas Pimpinan bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-24T00:00:00" ["tglsp2d"]=> string(19) "2024-04-24T00:00:00" ["tglspm"]=> string(19) "2024-04-17T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-24T13:53:30.33" ["dateupdate"]=> string(22) "2024-04-24T13:53:30.33" ["nilai"]=> float(35000000) } [307]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0155/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0144/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) "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(95) "Pembayaran Pekerjaan Cetak Dokumen LKPJ atas Sub Kegiatan Fasilitasi Pelaksanaan Otonomi Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-24T00:00:00" ["tglsp2d"]=> string(19) "2024-04-24T00:00:00" ["tglspm"]=> string(19) "2024-04-04T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-24T14:21:39.06" ["dateupdate"]=> string(22) "2024-04-24T14:21:39.06" ["nilai"]=> float(37950000) } [308]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0151/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0163/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) "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(281) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-24T00:00:00" ["tglsp2d"]=> string(19) "2024-04-24T00:00:00" ["tglspm"]=> string(19) "2024-04-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-24T10:19:27.337" ["dateupdate"]=> string(23) "2024-04-24T10:19:27.337" ["nilai"]=> float(1148500000) } [309]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0152/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0152/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) "583985" ["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(140) "Pembayaran Pekerjaan Belanja Jasa yang diberikan kepada Pihak Ketiga/Pihak Lainnya (Buku I) atas Sub Kegiatan Fasilitasi Komunikasi Pimpinan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-24T00:00:00" ["tglsp2d"]=> string(19) "2024-04-24T00:00:00" ["tglspm"]=> string(19) "2024-04-16T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-24T12:10:34.903" ["dateupdate"]=> string(23) "2024-04-24T12:10:34.903" ["nilai"]=> float(59895600) } [310]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0153/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0158/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(183) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan dan Belanja Jasa Tenaga Pelayanan Umum Sub Kegiatan Fasilitasi Komunikasi Pimpinan bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-24T00:00:00" ["tglsp2d"]=> string(19) "2024-04-24T00:00:00" ["tglspm"]=> string(19) "2024-04-17T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-24T13:52:40.47" ["dateupdate"]=> string(22) "2024-04-24T13:52:40.47" ["nilai"]=> float(16500000) } [311]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0156/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0153/LS/5.02.0.00.0.00.05/P1/4/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(5) "65445" ["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(121) "Pembayaran Belanja Jasa konsultasi Pengembangan Aplikasi Sipasti BMD atas Sub Kegiatan Penatausahaan Barang Milik Daerah." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-24T00:00:00" ["tglsp2d"]=> string(19) "2024-04-24T00:00:00" ["tglspm"]=> string(19) "2024-04-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-24T12:07:43.853" ["dateupdate"]=> string(23) "2024-04-24T12:07:43.853" ["nilai"]=> float(24975000) } [312]=> array(21) { ["unitkey"]=> string(2) "27" ["nosp2d"]=> string(46) "32.11/04.0/0031/LS/2.13.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0031/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) "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 April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-24T00:00:00" ["tglsp2d"]=> string(19) "2024-04-24T00:00:00" ["tglspm"]=> string(19) "2024-04-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-24T09:40:05.907" ["dateupdate"]=> string(23) "2024-04-24T09:40:05.907" ["nilai"]=> float(182376) } [313]=> array(21) { ["unitkey"]=> string(2) "27" ["nosp2d"]=> string(46) "32.11/04.0/0032/LS/2.13.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0032/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) "271482" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.13.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(161) "Pembayaran Iuran Jaminan Kecelakaan dan Kematian Kerja bagi Pengurus RT/RW Kabupaten Sumedang untuk April 2024 atas Sub Keg Fasilitasi Pengelolaan Keuangan Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-24T00:00:00" ["tglsp2d"]=> string(19) "2024-04-24T00:00:00" ["tglspm"]=> string(19) "2024-04-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-24T09:41:23.417" ["dateupdate"]=> string(23) "2024-04-24T09:41:23.417" ["nilai"]=> float(104242750) } [314]=> array(21) { ["unitkey"]=> string(2) "51" ["nosp2d"]=> string(46) "32.11/04.0/0029/GU/3.27.2.09.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0030/GU/3.27.2.09.0.00.10/P1/4/2024" ["keybend"]=> string(7) "BP00023" ["idxsko"]=> string(7) "1043583" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/3.27.2.09.0.00.10.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-24T00:00:00" ["tglsp2d"]=> string(19) "2024-04-24T00:00:00" ["tglspm"]=> string(19) "2024-04-17T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-24T11:43:36.273" ["dateupdate"]=> string(23) "2024-04-24T11:43:36.273" ["nilai"]=> float(206007372) } [315]=> array(21) { ["unitkey"]=> string(2) "51" ["nosp2d"]=> string(46) "32.11/04.0/0030/GU/3.27.2.09.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0031/GU/3.27.2.09.0.00.10/P1/4/2024" ["keybend"]=> string(7) "BP00023" ["idxsko"]=> string(7) "1043583" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/3.27.2.09.0.00.10.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-24T00:00:00" ["tglsp2d"]=> string(19) "2024-04-24T00:00:00" ["tglspm"]=> string(19) "2024-04-17T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-24T11:44:16.01" ["dateupdate"]=> string(22) "2024-04-24T11:44:16.01" ["nilai"]=> float(2887500) } [316]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(46) "32.11/04.0/0044/LS/5.02.0.00.0.00.06/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0044/LS/5.02.0.00.0.00.06/P1/4/2024" ["keybend"]=> string(7) "BP00026" ["idxsko"]=> string(7) "1043587" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(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(105) "Pembayaran Belanja Lembur Bulan April 2024 pada Sub Kegiatan Pendataan dan Pendaftaran Objek Pajak Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-24T00:00:00" ["tglsp2d"]=> string(19) "2024-04-24T00:00:00" ["tglspm"]=> string(19) "2024-04-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-24T08:11:27.393" ["dateupdate"]=> string(23) "2024-04-24T08:11:27.393" ["nilai"]=> float(13528000) } [317]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(46) "32.11/04.0/0054/LS/7.01.0.00.0.00.25/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0054/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(7) "1003207" ["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(155) "Pembayaran Belanja Modal Bangunan Gedung Garasi/Pool pada Sub Kegiatan Pemeliharaan/Rehabilitasi Sarana dan Prasarana Gedung Kantor atau Bangunan Lainnya" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-24T00:00:00" ["tglsp2d"]=> string(19) "2024-04-24T00:00:00" ["tglspm"]=> string(19) "2024-04-16T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-24T11:31:28.157" ["dateupdate"]=> string(23) "2024-04-24T11:31:28.157" ["nilai"]=> float(24880000) } [318]=> 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) } [319]=> 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) } [320]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0101/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0101/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) "102984" ["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(375) "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" ["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) } [321]=> 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) } [322]=> 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) } [323]=> 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) } [324]=> 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) } [325]=> 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) } [326]=> 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) } [327]=> 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) } [328]=> 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) } [329]=> 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) } [330]=> 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) } [331]=> 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) } [332]=> 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) } [333]=> 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) } [334]=> 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) } [335]=> 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) } [336]=> 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) } [337]=> 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) } [338]=> 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) } [339]=> 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) } [340]=> 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) } [341]=> 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) } [342]=> 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) } [343]=> 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) } [344]=> array(21) { ["unitkey"]=> string(2) "49" ["nosp2d"]=> string(46) "32.11/04.0/0032/LS/3.26.2.22.2.19.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0027/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) "494941" ["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(179) "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" ["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) } [345]=> 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) } [346]=> 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) } [347]=> 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) } [348]=> 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) } [349]=> 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) } [350]=> 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) } [351]=> 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) } [352]=> 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) } [353]=> 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) ["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(219) "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" ["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) "2024-04-19T08:26:03.92" ["dateupdate"]=> string(22) "2024-04-19T08:26:03.92" ["nilai"]=> float(3280000) } [354]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(46) "32.11/04.0/0053/GU/7.01.0.00.0.00.25/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0050/GU/7.01.0.00.0.00.25/P1/4/2024" ["keybend"]=> string(7) "BP00052" ["idxsko"]=> string(7) "1043537" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.25.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(42) "Ganti Uang Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-19T00:00:00" ["tglsp2d"]=> string(19) "2024-04-19T00:00:00" ["tglspm"]=> string(19) "2024-04-04T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-19T14:37:06.237" ["dateupdate"]=> string(23) "2024-04-19T14:37:06.237" ["nilai"]=> float(48538120) } [355]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0045/LS/1.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0086/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(229) "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." ["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) } [356]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0042/LS/1.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0083/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(231) "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" ["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(23) "2024-04-19T13:01:34.797" ["dateupdate"]=> string(23) "2024-04-19T13:01:34.797" ["nilai"]=> float(146810000) } [357]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0041/LS/1.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0082/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) "3183" ["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(79) "Pembayaran Gaji susulan untuk bulan Januari 2024 a.n. K. NANDAN SETIAWAN, S.Pd." ["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) "2024-04-19T10:27:11.267" ["dateupdate"]=> string(23) "2024-04-19T10:27:11.267" ["nilai"]=> float(4859120) } [358]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(46) "32.11/04.0/0041/LS/1.06.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0042/LS/1.06.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00010" ["idxsko"]=> string(7) "1043570" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1482978081" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.06.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(190) "Pembayaran Belanja Jasa Tenaga Penanganan Sosial Bulan April 2024 atas Sub Kegiatan Peningkatan Kemampuan Potensi Sumber Kesejahteraan Sosial Kelembagaan Masyarakat Kewenangan Kabupaten/Kota" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-19T00:00:00" ["tglsp2d"]=> string(19) "2024-04-19T00:00:00" ["tglspm"]=> string(19) "2024-04-17T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-19T14:33:45.967" ["dateupdate"]=> string(23) "2024-04-19T14:33:45.967" ["nilai"]=> float(136550000) } [359]=> 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." ["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(23) "2024-04-19T14:24:08.783" ["dateupdate"]=> string(23) "2024-04-19T14:24:08.783" ["nilai"]=> float(146830000) } [360]=> 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) } [361]=> array(21) { ["unitkey"]=> string(2) "33" ["nosp2d"]=> string(46) "32.11/04.0/0028/GU/2.16.2.20.2.21.04/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0028/GU/2.16.2.20.2.21.04/P1/4/2024" ["keybend"]=> string(7) "BP00017" ["idxsko"]=> string(7) "1043577" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.16.2.20.2.21.04.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Ganti Uang Persediaan Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-19T00:00:00" ["tglsp2d"]=> string(19) "2024-04-19T00:00:00" ["tglspm"]=> string(19) "2024-04-04T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-19T08:13:15.643" ["dateupdate"]=> string(23) "2024-04-19T08:13:15.643" ["nilai"]=> float(210238200) } [362]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(46) "32.11/04.0/0040/LS/1.06.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0041/LS/1.06.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00010" ["idxsko"]=> string(7) "1043570" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1482978081" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.06.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(144) "Pembayaran Belanja Jasa Tenaga Penanganan Sosial Bulan April 2024 atas Sub Kegiatan Koordinasi, Sosialisasi dan Pelaksanaan Taruna Siaga Bencana" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-19T00:00:00" ["tglsp2d"]=> string(19) "2024-04-19T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-19T14:33:01.183" ["dateupdate"]=> string(23) "2024-04-19T14:33:01.183" ["nilai"]=> float(34000000) } [363]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(46) "32.11/04.0/0037/LS/5.03.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0036/LS/5.03.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043588" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1553798558" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.03.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(130) "Pembayaran Belanja Honorarium Pengadaan Barang/Jasa atas Sub Kegiatan Pemeliharaan/Rehabilitasi Gedung Kantor dan Bangunan Lainnya" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-19T00:00:00" ["tglsp2d"]=> string(19) "2024-04-19T00:00:00" ["tglspm"]=> string(19) "2024-04-17T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-19T14:35:28.58" ["dateupdate"]=> string(22) "2024-04-19T14:35:28.58" ["nilai"]=> float(1530000) } [364]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(46) "32.11/04.0/0035/GU/5.03.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0037/GU/5.03.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043588" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.03.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-19T00:00:00" ["tglsp2d"]=> string(19) "2024-04-19T00:00:00" ["tglspm"]=> string(19) "2024-04-17T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-19T09:50:39.37" ["dateupdate"]=> string(22) "2024-04-19T09:50:39.37" ["nilai"]=> float(169416645) } [365]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(45) "32.11/04.0/0036/LS/5.3.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0034/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(10) "1447817076" ["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(307) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-19T00:00:00" ["tglsp2d"]=> string(19) "2024-04-19T00:00:00" ["tglspm"]=> string(19) "2024-04-04T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-19T09:51:40.313" ["dateupdate"]=> string(23) "2024-04-19T09:51:40.313" ["nilai"]=> float(50000000) } [366]=> 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) } [367]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0095/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0098/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(378) "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" ["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) "2024-04-19T14:37:26.77" ["dateupdate"]=> string(22) "2024-04-19T14:37:26.77" ["nilai"]=> float(84710000) } [368]=> array(21) { ["unitkey"]=> string(2) "90" ["nosp2d"]=> string(46) "32.11/04.0/0013/LS/7.01.0.00.0.00.15/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0014/LS/7.01.0.00.0.00.15/P1/4/2024" ["keybend"]=> string(7) "BP00042" ["idxsko"]=> string(7) "1043555" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "903444" ["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(60) "Pembayaran kekurangan gaji kenaikan pangkat 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) "2024-04-19T15:06:46.143" ["dateupdate"]=> string(23) "2024-04-19T15:06:46.143" ["nilai"]=> float(214025) } [369]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(46) "32.11/04.0/0064/LS/2.15.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0064/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) "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(192) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-17T00:00:00" ["tglsp2d"]=> string(19) "2024-04-17T00:00:00" ["tglspm"]=> string(19) "2024-04-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-17T09:49:30.433" ["dateupdate"]=> string(23) "2024-04-17T09:49:30.433" ["nilai"]=> float(628802746) } [370]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0144/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0143/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(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) } [371]=> 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) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(120) "Pembayaran Belanja Telepon atas Sub Kegiatan Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-17T00:00:00" ["tglsp2d"]=> string(19) "2024-04-17T00:00:00" ["tglspm"]=> string(19) "2024-04-16T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-17T10:41:18.917" ["dateupdate"]=> string(23) "2024-04-17T10:41:18.917" ["nilai"]=> float(15797033) } [372]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0143/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0151/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(133) "Pembayaran Belanja Listrik dan Belanja Air atas Sub Kegiatan Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-17T00:00:00" ["tglsp2d"]=> string(19) "2024-04-17T00:00:00" ["tglspm"]=> string(19) "2024-04-16T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-17T10:42:42.707" ["dateupdate"]=> string(23) "2024-04-17T10:42:42.707" ["nilai"]=> float(82651433) } [373]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0149/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0154/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(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(69) "Pembayaran Belanja Iuran Jaminan Kesehatan PNS untuk 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) "2024-04-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-17T10:49:46.11" ["dateupdate"]=> string(22) "2024-04-17T10:49:46.11" ["nilai"]=> float(2216097808) } [374]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0150/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0155/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(0) "" ["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(65) "Pembayaran Belanja Iuran Jaminan Kesehatan PPPK untuk 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) "2024-04-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-17T10:50:38.74" ["dateupdate"]=> string(22) "2024-04-17T10:50:38.74" ["nilai"]=> float(363847540) } [375]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(45) "32.11/04.0/0034/LS/5.3.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0035/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(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(108) "Pembayaran Belanja Jasa Operator Komputer dan Supir atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["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) "2024-04-17T10:23:36.623" ["dateupdate"]=> string(23) "2024-04-17T10:23:36.623" ["nilai"]=> float(3500000) } [376]=> array(21) { ["unitkey"]=> string(2) "51" ["nosp2d"]=> string(46) "32.11/04.0/0028/LS/3.27.2.09.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0029/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(6) "512096" ["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(256) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-17T00:00:00" ["tglsp2d"]=> string(19) "2024-04-17T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-17T08:55:09.543" ["dateupdate"]=> string(23) "2024-04-17T08:55:09.543" ["nilai"]=> float(199600000) } [377]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0055/LS/1.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0055/LS/1.02.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043566" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "716282396" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(123) "Pembayaran Belanja Honorarium Pengadaan Barang/Jasa atas Sub Keg. Rehabilitasi dan Pemeliharaan Fasilitas Kesehatan Lainnya" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-17T00:00:00" ["tglsp2d"]=> string(19) "2024-04-17T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-17T07:15:17.63" ["dateupdate"]=> string(22) "2024-04-17T07:15:17.63" ["nilai"]=> float(23550000) } [378]=> 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) } [379]=> 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) } [380]=> 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) } [381]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(46) "32.11/04.0/0063/LS/2.15.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0057/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(5) "31403" ["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(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) } [382]=> 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) } [383]=> 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) } [384]=> 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) } [385]=> 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) } [386]=> 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) } [387]=> 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) } [388]=> 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) } [389]=> 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) } [390]=> 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) } [391]=> 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) } [392]=> 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) } [393]=> 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) } [394]=> 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) } [395]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0132/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0121/LS/4.01.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043584" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "581737" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(116) "Pembayaran Termyn 2 Pekerjaan Belanja Jasa Tenaga Kebersihan atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-03-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-05T08:49:33.16" ["dateupdate"]=> string(22) "2024-04-05T08:49:33.16" ["nilai"]=> float(49975000) } [396]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0134/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0140/LS/4.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043584" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "4415" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(169) "Pembayaran Pekerjaan Belanja Barang untuk dijual/diserahkan kepada Masyarakat dalam rangka Safari Ramadhan atas Sub Kegiatan Fasilitasi Pengelolaan Bina Mental Spiritual" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T10:55:56.227" ["dateupdate"]=> string(23) "2024-04-05T10:55:56.227" ["nilai"]=> float(136125000) } [397]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0135/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0132/LS/4.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043584" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "583469" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(101) "Pembayaran Termyn 1 Pekerjaan Kerjasama Publikasi II atas Sub Kegiatan Fasilitasi Komunikasi Pimpinan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T10:59:22.967" ["dateupdate"]=> string(23) "2024-04-05T10:59:22.967" ["nilai"]=> float(50000000) } [398]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0136/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0138/LS/4.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043584" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "581384" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(275) "Pembayaran Hibah Tahap I kepada DKM Al Kamil Kawasan Panenjoan Desa Jemah Kecamatan Jatigede untuk Kegiatan Penunjang Operasional DKM Al Kamil Kawasan Panenjoan Kec. 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) } [399]=> 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 Pekerjaan Belanja Alat/Bahan untuk Kegiatan Kantor-Bahan Cetak atas Sub Kegiatan Penyediaan Barang Cetakan dan Penggandaan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-03-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-05T12:51:43.33" ["dateupdate"]=> string(22) "2024-04-05T12:51:43.33" ["nilai"]=> float(66256700) } [400]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0138/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0141/LS/4.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043584" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "582277" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(105) "Pembayaran Pekerjaan Belanja Modal Alat Pendingin atas Sub Kegiatan Pengadaan Peralatan dan Mesin Lainnya" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T12:52:51.647" ["dateupdate"]=> string(23) "2024-04-05T12:52:51.647" ["nilai"]=> float(58050000) } [401]=> 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) } [402]=> 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) } [403]=> 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) } [404]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(46) "32.11/04.0/0062/LS/2.15.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0058/LS/2.15.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(7) "1043576" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "311224" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.15.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(268) "Pembayaran Belanja Jasa Konversi Aplikasi/Sistem Informasi pada Sub Kegiatan Rehabilitasi dan Pemeliharaan Prasarana Jalan Sesuai Dengan Surat Pesanan Nomor : B/500.11.7.5/285/III/2024 Tanggal 1 Maret 2024 Sebesar Rp. 34.909.500 Atas Nama PT. SAWARGA DIGITAL INDONESIA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-05T08:53:49.74" ["dateupdate"]=> string(22) "2024-04-05T08:53:49.74" ["nilai"]=> float(34909500) } [405]=> 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) } [406]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0078/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0077/LS/1.04.2.10.1.03.02/P1/4/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "101115" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(423) "Pembayaran Sekaligus (100%) pekerjaan Pembangunan/Peningkatan Jalan Utama Perumahan Griya Jatinangor 2 Desa Cinanjung Kecamatan Tanjungsari atas Sub Kegiatan Penyediaan rasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/GJ2-JU/DPKPP/II/2024, Tgl 26-02-2024, ADD No. 13/ADD/SPK/PPK/GJ2-JU/DPKPP/III/2024, Tgl 06-03-2024 sebesar Rp.188.250.000,- CV. INTI RAHAYU ABADI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T08:39:26.833" ["dateupdate"]=> string(23) "2024-04-05T08:39:26.833" ["nilai"]=> float(188250000) } [407]=> 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) } [408]=> 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) } [409]=> 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) } [410]=> 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) } [411]=> 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) } [412]=> 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) } [413]=> 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) } [414]=> 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) } [415]=> 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) } [416]=> 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) } [417]=> 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) } [418]=> 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) } [419]=> 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) } [420]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0145/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0146/LS/5.02.0.00.0.00.05/P1/4/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "3606" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(238) "Pembayaran Belanja Jasa Konversi Aplikasi/Sistem Informasi (Migrasi Data Base SIPD Ke SIPKD) atas Sub Kegiatan Koordinasi dan Penyusunan Peraturan Daerah tentang Perubahan APBD dan Peraturan Kepala Daerah tentang Penjabaran Perubahan APBD" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-04-05T08:58:06.4" ["dateupdate"]=> string(21) "2024-04-05T08:58:06.4" ["nilai"]=> float(48895500) } [421]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0052/LS/1.03.0.00.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0051/LS/1.03.0.00.0.00.10/P1/4/2024" ["keybend"]=> string(7) "BP00006" ["idxsko"]=> string(7) "1043567" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "8588" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.03.0.00.0.00.10.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(222) "Pembayaran sekaligus (100%) Pekerjaan Penguatan Data Base Jembatan sub kegiatan Survey Kondisi Jalan/Jembatan sesuai SPK No. 04/01.0043/SPK/PPK-BM/DPUTR/I/2024 tanggal 15 Januari 2024 atas nama PT. SURADE ENJINIRING DESAIN" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T11:23:18.867" ["dateupdate"]=> string(23) "2024-04-05T11:23:18.867" ["nilai"]=> float(89975046) } [422]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0051/LS/1.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0047/LS/1.02.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043566" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "716282396" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(107) "Pembayaran Belanja Perjalanan Dinas Dalam Kota atas Sub Keg. Peningkatan Mutu Pelayanan Fasilitas Kesehatan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T10:04:52.543" ["dateupdate"]=> string(23) "2024-04-05T10:04:52.543" ["nilai"]=> float(13580000) } [423]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0050/LS/1.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0046/LS/1.02.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043566" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "716282396" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(173) "Pembayaran Belanja Jasa Tenaga Kesehatan Public Safety Center (PSC) Bulan April 2024 atas Sub Keg. Penyediaan dan Pengelolaan Sistem Penanganan Gawat Darurat Terpadu (SPGDT)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T08:34:56.713" ["dateupdate"]=> string(23) "2024-04-05T08:34:56.713" ["nilai"]=> float(61000000) } [424]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0054/LS/1.03.0.00.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0057/LS/1.03.0.00.0.00.10/P1/4/2024" ["keybend"]=> string(7) "BP00006" ["idxsko"]=> string(7) "1043567" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "411055439" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.03.0.00.0.00.10.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(102) "Pembayaran Honorarium sub kegiatan Pengawasan dan Evaluasi Tertib Usaha Jasa Konstruksi Kabupaten/Kota" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T13:06:22.067" ["dateupdate"]=> string(23) "2024-04-05T13:06:22.067" ["nilai"]=> float(2500000) } [425]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0053/LS/1.03.0.00.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0052/LS/1.03.0.00.0.00.10/P1/4/2024" ["keybend"]=> string(7) "BP00006" ["idxsko"]=> string(7) "1043567" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "8588" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.03.0.00.0.00.10.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(229) "Pembayaran sekaligus (100%) Pekerjaan Penguatan Data Base Jalan Wilayah I sub kegiatan Survey Kondisi Jalan/Jembatan sesuai SPK No. 01/01.0043/SPK/PPK-BM/DPUTR/I/2024 tanggal 15 Januari 2024 atas nama PT. SURADE ENJINIRING DESAIN" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T11:25:43.473" ["dateupdate"]=> string(23) "2024-04-05T11:25:43.473" ["nilai"]=> float(89866155) } [426]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0055/LS/1.03.0.00.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0055/LS/1.03.0.00.0.00.10/P1/4/2024" ["keybend"]=> string(7) "BP00006" ["idxsko"]=> string(7) "1043567" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "411055439" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.03.0.00.0.00.10.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(118) "Pembayaran Honorarium sub kegiatan Pelatihan Tenaga Kerja Konstruksi Kualifikasi Jabatan Operator, Teknisi atau Analis" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T13:09:29.323" ["dateupdate"]=> string(23) "2024-04-05T13:09:29.323" ["nilai"]=> float(2500000) } [427]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0056/LS/1.03.0.00.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0056/LS/1.03.0.00.0.00.10/P1/4/2024" ["keybend"]=> string(7) "BP00006" ["idxsko"]=> string(7) "1043567" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "411055439" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.03.0.00.0.00.10.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(103) "Pembayaran honorarium sub kegiatan Penyediaan Data dan Informasi Jasa Konstruksi Cakupan Kabupaten/Kota" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-05T13:13:07.08" ["dateupdate"]=> string(22) "2024-04-05T13:13:07.08" ["nilai"]=> float(2500000) } [428]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0057/LS/7.01.0.00.0.00.17/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0057/LS/7.01.0.00.0.00.17/P1/4/2024" ["keybend"]=> string(7) "BP00044" ["idxsko"]=> string(7) "1043557" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "924594" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.17.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(119) "Pembayaran Belanja Modal Mebel Kecamatan Pada Kegiatan Pengadaan Barang Milik Daerah Penunjang Ueusan Pemerintah Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T13:20:22.397" ["dateupdate"]=> string(23) "2024-04-05T13:20:22.397" ["nilai"]=> float(25100000) } [429]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0058/LS/7.01.0.00.0.00.17/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0058/LS/7.01.0.00.0.00.17/P1/4/2024" ["keybend"]=> string(7) "BP00044" ["idxsko"]=> string(7) "1043557" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "924162" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.17.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(128) "Pembayaran Belanja Modal Peralatan dan Mesin Kelurahan Pasanggrahan Baru Pada Sub Kegiatan Pengadaan Peralatan dan Mesin Lainnya" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-05T13:19:15.25" ["dateupdate"]=> string(22) "2024-04-05T13:19:15.25" ["nilai"]=> float(35800000) } [430]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(46) "32.11/04.0/0060/LS/2.15.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0062/LS/2.15.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(7) "1043576" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1322239953" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.15.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(314) "Pembayaran Belanja Jasa Tenaga Perhubungan Jukir (Juru Parkir) dan Pengawas Parkir Bulan Maret 2024 pada Sub Kegiatan Fasilitasi Pemenuhan Persyaratan Perolehan Izin Penyelenggaraan dan Pembangunan Fasilitas Parkir Kewenangan Kabupaten/Kota dalam Sistem Pelayanan Perizinan Berusaha Terintegrasi Secara Elektronik" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(19) "2024-04-05T07:42:23" ["dateupdate"]=> string(19) "2024-04-05T07:42:23" ["nilai"]=> float(138000000) } [431]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(46) "32.11/04.0/0061/LS/2.15.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0063/LS/2.15.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(7) "1043576" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1322239953" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.15.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(157) "Pembayaran Belanja Lembur Operasional ATCS Bulan Maret 2024 pada Sub Kegiatan Penataan Manajemen dan Rekayasa Lalu Lintas untuk Jaringan Jalan Kabupaten/Kota" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-05T07:45:03.12" ["dateupdate"]=> string(22) "2024-04-05T07:45:03.12" ["nilai"]=> float(9548000) } [432]=> 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) } [433]=> 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) } [434]=> 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) } [435]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0049/LS/1.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0044/LS/1.02.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043566" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "716282396" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(136) "Pembayaran Belanja Perjalanan Dinas Dalam Kota atas Sub Keg. Pengadaan Alat Kesehatan/Alat Penunjang Medik Fasilitas Pelayanan Kesehatan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T08:33:48.703" ["dateupdate"]=> string(23) "2024-04-05T08:33:48.703" ["nilai"]=> float(20620000) } [436]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(46) "32.11/04.0/0028/LS/2.17.3.30.3.31.07/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0030/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) "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(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. Dangiang Mekar Rahayu" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T12:57:23.737" ["dateupdate"]=> string(23) "2024-04-05T12:57:23.737" ["nilai"]=> float(155844000) } [437]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(46) "32.11/04.0/0030/LS/2.12.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0031/LS/2.12.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00013" ["idxsko"]=> string(7) "1043573" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1647767848" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.12.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(238) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Pelayanan Secara Aktif Pendaftaran Peristiwa Kependudukan dan Pencatatan Peristiwa Penting Terkait Pendaftaran Penduduk Bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T11:07:28.703" ["dateupdate"]=> string(23) "2024-04-05T11:07:28.703" ["nilai"]=> float(3000000) } [438]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(46) "32.11/04.0/0029/LS/2.17.3.30.3.31.07/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0028/LS/2.17.3.30.3.31.07/P1/4/2024" ["keybend"]=> string(7) "BP00018" ["idxsko"]=> string(7) "1043578" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(8) "23678887" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.17.3.30.3.31.07.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(168) "Pembayaran Honorarium Penyuluhan dan Pendampingan atas Sub Kegiatan Produksi dan Pengolahan, Pemasaran, Sumber Daya Manusia, serta Desain dan Teknologi Bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T13:18:01.967" ["dateupdate"]=> string(23) "2024-04-05T13:18:01.967" ["nilai"]=> float(6750000) } [439]=> 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) } [440]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(45) "32.11/04.0/0032/LS/5.3.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0033/LS/5.3.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043588" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "684168" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.03.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(328) "Pembayaran Sekaligus Pekerjaan Belanja Alat Bahan Kegiatan Kantor-Bahan Cetak Dalam Rangka Pengelolaan Kenaikan Pangkat ASN atas Sub Kegiatan Pengelolaan Kenaikan Pangkat ASN sesuai Surat Pemesanan No. 03/SP/FALIQ.PUTRA/BHC-SK.KP/BKPSDM/2024 tanggal 1 Maret 2024 dengan Nilai Kontrak sebesar Rp. 19.217.500,- an. CV. FALIQ PUTRA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T08:50:42.253" ["dateupdate"]=> string(23) "2024-04-05T08:50:42.253" ["nilai"]=> float(19217500) } [441]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(46) "32.11/04.0/0031/LS/2.12.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0030/LS/2.12.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00013" ["idxsko"]=> string(7) "1043573" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1647767848" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.12.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(193) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Pencatatan, Penatausahaan dan Penerbitan Dokumen atas Pendaftaran Penduduk Bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-05T10:59:29.577" ["dateupdate"]=> string(23) "2024-04-05T10:59:29.577" ["nilai"]=> float(3000000) } [442]=> array(21) { ["unitkey"]=> string(3) "104" ["nosp2d"]=> string(46) "32.11/04.0/0031/LS/8.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0039/LS/8.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00054" ["idxsko"]=> string(7) "1043590" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1268004248" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/8.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran TPP THR PNS (atau PPPK) Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-04T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-05T10:06:52.91" ["dateupdate"]=> string(22) "2024-04-05T10:06:52.91" ["nilai"]=> float(101820000) } [443]=> 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) } [444]=> 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) } [445]=> 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) } [446]=> 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) } [447]=> array(21) { ["unitkey"]=> string(2) "89" ["nosp2d"]=> string(46) "32.11/04.0/0013/LS/7.01.0.00.0.00.14/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0013/LS/7.01.0.00.0.00.14/P1/4/2024" ["keybend"]=> string(7) "BP00041" ["idxsko"]=> string(7) "1043554" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "893338" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.14.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(99) "Pekerjaan Belanja Modal Peralatan dan Mesin 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) "2024-04-05T09:02:28.873" ["dateupdate"]=> string(23) "2024-04-05T09:02:28.873" ["nilai"]=> float(46170000) } [448]=> array(21) { ["unitkey"]=> string(3) "101" ["nosp2d"]=> string(46) "32.11/04.0/0013/GU/7.01.0.00.0.00.26/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0014/GU/7.01.0.00.0.00.26/P1/4/2024" ["keybend"]=> string(7) "BP00053" ["idxsko"]=> string(7) "1043564" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.26.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(35) "Ganti Uang di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["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) "2024-04-05T09:19:27.813" ["dateupdate"]=> string(23) "2024-04-05T09:19:27.813" ["nilai"]=> float(94472854) } [449]=> array(21) { ["unitkey"]=> string(2) "47" ["nosp2d"]=> string(46) "32.11/04.0/0022/LS/3.25.3.27.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0018/LS/3.25.3.27.0.00.02/P1/4/2024" ["keybend"]=> string(7) "BP00021" ["idxsko"]=> string(7) "1043581" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1417622608" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/3.25.3.27.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(148) "Pembayaran Belanja jasa tenaga operator komputer, pelayanan umum, dan supir pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-05T12:47:06.49" ["dateupdate"]=> string(22) "2024-04-05T12:47:06.49" ["nilai"]=> float(62000000) } [450]=> array(21) { ["unitkey"]=> string(2) "13" ["nosp2d"]=> string(46) "32.11/04.0/0025/LS/1.05.0.00.0.00.04/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0021/LS/1.05.0.00.0.00.04/P1/4/2024" ["keybend"]=> string(7) "BP00009" ["idxsko"]=> string(7) "1043569" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "133908" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.05.0.00.0.00.04.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(201) "Pembayaran Belanja Iuran Jaminan/Asuransi Kecelakaan Kerja Bagi Non ASN bulan April 2024 atas sub kegiatan Pengendalian Operasi dan Penyediaan Sarana Prasarana Kesiapsiagaan Terhadap Bencana Kab/ 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(23) "2024-04-05T09:08:37.077" ["dateupdate"]=> string(23) "2024-04-05T09:08:37.077" ["nilai"]=> float(2915200) } [451]=> array(21) { ["unitkey"]=> string(2) "12" ["nosp2d"]=> string(46) "32.11/04.0/0025/LS/1.05.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0025/LS/1.05.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00008" ["idxsko"]=> string(7) "1043568" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "200262833" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.05.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(42) "Pembayaran TPP THR PNS Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-04-04T13:01:39.7" ["dateupdate"]=> string(21) "2024-04-04T13:01:39.7" ["nilai"]=> float(344287335) } [452]=> 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) } [453]=> 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) } [454]=> 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) } [455]=> array(21) { ["unitkey"]=> string(2) "51" ["nosp2d"]=> string(46) "32.11/04.0/0027/LS/3.27.2.09.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0028/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(116) "Pembayaran Tunjangan Hari Raya (THR) Tambahan Penggasilan PPPK 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) "2024-04-04T09:08:17.41" ["dateupdate"]=> string(22) "2024-04-04T09:08:17.41" ["nilai"]=> float(145405000) } [456]=> 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" ["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(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) "2024-04-04T12:02:10.79" ["dateupdate"]=> string(22) "2024-04-04T12:02:10.79" ["nilai"]=> float(228915000) } [457]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(46) "32.11/04.0/0027/LS/2.17.3.30.3.31.07/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0027/LS/2.17.3.30.3.31.07/P1/4/2024" ["keybend"]=> string(7) "BP00018" ["idxsko"]=> string(7) "1043578" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(8) "23678887" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.17.3.30.3.31.07.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(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) "2024-04-04T09:15:42.39" ["dateupdate"]=> string(22) "2024-04-04T09:15:42.39" ["nilai"]=> float(285825000) } [458]=> array(21) { ["unitkey"]=> string(2) "13" ["nosp2d"]=> string(46) "32.11/04.0/0023/LS/1.05.0.00.0.00.04/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0020/LS/1.05.0.00.0.00.04/P1/4/2024" ["keybend"]=> string(7) "BP00009" ["idxsko"]=> string(7) "1043569" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1264029910" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.05.0.00.0.00.04.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(175) "Pembayaran Belanja Jasa Penanganan Piket Bencana bulan April 2024 atas sub kegiatan Pengendalian Operasi dan Penyediaan Sarana Prasarana Kesiapsiagaan Tehadap Bencana Kab/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(23) "2024-04-04T15:06:07.863" ["dateupdate"]=> string(23) "2024-04-04T15:06:07.863" ["nilai"]=> float(21375000) } [459]=> array(21) { ["unitkey"]=> string(3) "104" ["nosp2d"]=> string(46) "32.11/04.0/0023/LS/8.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0032/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) "1042066" ["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(419) "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" ["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) "2024-04-04T14:39:57.55" ["dateupdate"]=> string(22) "2024-04-04T14:39:57.55" ["nilai"]=> float(79658000) } [460]=> array(21) { ["unitkey"]=> string(2) "93" ["nosp2d"]=> string(46) "32.11/04.0/0023/LS/7.01.0.00.0.00.18/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0023/LS/7.01.0.00.0.00.18/P1/4/2024" ["keybend"]=> string(7) "BP00045" ["idxsko"]=> string(7) "1043558" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "455200125" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.18.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(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) "2024-04-04T14:31:05.99" ["dateupdate"]=> string(22) "2024-04-04T14:31:05.99" ["nilai"]=> float(154003000) } [461]=> array(21) { ["unitkey"]=> string(2) "12" ["nosp2d"]=> string(46) "32.11/04.0/0024/LS/1.05.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0023/LS/1.05.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00008" ["idxsko"]=> string(7) "1043568" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "200262833" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.05.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(171) "Pembayaran Belanja Jasa Tenaga Pemadam Kebakaran dan Penyelamatan atas Sub Kegiatan Pemadaman dan Pengendalian Kebakaran dalam Daerah Kabupaten/Kota untuk Bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-04T10:22:39.18" ["dateupdate"]=> string(22) "2024-04-04T10:22:39.18" ["nilai"]=> float(160000000) } [462]=> array(21) { ["unitkey"]=> string(2) "13" ["nosp2d"]=> string(46) "32.11/04.0/0024/LS/1.05.0.00.0.00.04/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0022/LS/1.05.0.00.0.00.04/P1/4/2024" ["keybend"]=> string(7) "BP00009" ["idxsko"]=> string(7) "1043569" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1264029910" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.05.0.00.0.00.04.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(96) "Belanja Jasa Kebersihan Bulan Maret 2024 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) "2024-04-04T15:07:45.753" ["dateupdate"]=> string(23) "2024-04-04T15:07:45.753" ["nilai"]=> float(1500000) } [463]=> array(21) { ["unitkey"]=> string(3) "104" ["nosp2d"]=> string(46) "32.11/04.0/0024/LS/8.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0029/LS/8.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00054" ["idxsko"]=> string(7) "1043590" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(7) "1042339" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/8.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(414) "Pembayaran Hibah Bantuan Keuangan Partai Politik yang Mendapat Kursi Di DPRD kepada Partai PKB berdasarkan NPHD Nomor. B/573/000.6.5.3/III/2024 atas Sub Kegiatan Pelaksanaan Kebijakan di Bidang Pendidikan Politik, Etika Budaya Politik, Peningkatan Demokrasi, Fasilitasi Kelembagaan Pemerintahan, Perwakilan dan Partai Politik, Pemilihan Umum/Pemilihan Umum Kepala Daerah, serta Pemantauan Situasi Politik di Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T14:39:05.683" ["dateupdate"]=> string(23) "2024-04-04T14:39:05.683" ["nilai"]=> float(112766000) } [464]=> array(21) { ["unitkey"]=> string(2) "37" ["nosp2d"]=> string(46) "32.11/04.0/0022/LS/2.18.0.00.0.00.23/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0022/LS/2.18.0.00.0.00.23/P1/4/2024" ["keybend"]=> string(7) "BP00019" ["idxsko"]=> string(7) "1043579" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1844376127" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.18.0.00.0.00.23.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(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) "2024-04-04T11:55:33.94" ["dateupdate"]=> string(22) "2024-04-04T11:55:33.94" ["nilai"]=> float(213035500) } [465]=> array(21) { ["unitkey"]=> string(2) "13" ["nosp2d"]=> string(46) "32.11/04.0/0022/LS/1.05.0.00.0.00.04/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0019/LS/1.05.0.00.0.00.04/P1/4/2024" ["keybend"]=> string(7) "BP00009" ["idxsko"]=> string(7) "1043569" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1264029910" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.05.0.00.0.00.04.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(169) "Pembayaran Belanja Jasa Penanganan Bencana bulan April 2024 atas sub kegiatan Pengendalian Operasi dan Penyediaan Sarana Prasarana Kesiapsiagaan Tehadap Bencana Kab/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(23) "2024-04-04T15:01:37.487" ["dateupdate"]=> string(23) "2024-04-04T15:01:37.487" ["nilai"]=> float(90000000) } [466]=> array(21) { ["unitkey"]=> string(3) "104" ["nosp2d"]=> string(46) "32.11/04.0/0022/GU/8.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0031/GU/8.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00054" ["idxsko"]=> string(7) "1043590" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/8.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(57) "Pembayaran Ganti Uang Persediaan di 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) "2024-04-04T12:49:49.257" ["dateupdate"]=> string(23) "2024-04-04T12:49:49.257" ["nilai"]=> float(337479396) } [467]=> array(21) { ["unitkey"]=> string(2) "44" ["nosp2d"]=> string(46) "32.11/04.0/0020/LS/2.24.2.23.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0020/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) "1983384231" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.24.2.23.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(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) "2024-04-04T09:19:27.133" ["dateupdate"]=> string(23) "2024-04-04T09:19:27.133" ["nilai"]=> float(213480000) } [468]=> array(21) { ["unitkey"]=> string(2) "47" ["nosp2d"]=> string(46) "32.11/04.0/0020/LS/3.25.3.27.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0021/LS/3.25.3.27.0.00.02/P1/4/2024" ["keybend"]=> string(7) "BP00021" ["idxsko"]=> string(7) "1043581" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1417622608" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/3.25.3.27.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(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) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T13:17:03.153" ["dateupdate"]=> string(23) "2024-04-04T13:17:03.153" ["nilai"]=> float(341002500) } [469]=> array(21) { ["unitkey"]=> string(2) "44" ["nosp2d"]=> string(46) "32.11/04.0/0021/GU/2.24.2.23.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0021/GU/2.24.2.23.0.00.02/P1/4/2024" ["keybend"]=> string(7) "BP00020" ["idxsko"]=> string(7) "1043580" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.24.2.23.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-04T11:24:31.66" ["dateupdate"]=> string(22) "2024-04-04T11:24:31.66" ["nilai"]=> float(96108800) } [470]=> array(21) { ["unitkey"]=> string(2) "13" ["nosp2d"]=> string(46) "32.11/04.0/0021/LS/1.05.0.00.0.00.04/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0025/LS/1.05.0.00.0.00.04/P1/4/2024" ["keybend"]=> string(7) "BP00009" ["idxsko"]=> string(7) "1043569" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1264029910" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.05.0.00.0.00.04.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(58) "Pembayaran TPP ASN Tunjangan Hari Raya 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) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T07:57:51.037" ["dateupdate"]=> string(23) "2024-04-04T07:57:51.037" ["nilai"]=> float(71257500) } [471]=> array(21) { ["unitkey"]=> string(2) "47" ["nosp2d"]=> string(46) "32.11/04.0/0021/LS/3.25.3.27.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0022/LS/3.25.3.27.0.00.02/P1/4/2024" ["keybend"]=> string(7) "BP00021" ["idxsko"]=> string(7) "1043581" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1417622608" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/3.25.3.27.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(43) "Pembayaran TPP THR PPPK 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) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-04-04T13:18:25.7" ["dateupdate"]=> string(21) "2024-04-04T13:18:25.7" ["nilai"]=> float(60060000) } [472]=> array(21) { ["unitkey"]=> string(2) "73" ["nosp2d"]=> string(46) "32.11/04.0/0019/LS/6.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0020/LS/6.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00062" ["idxsko"]=> string(7) "1043589" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2008982562" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/6.01.0.00.0.00.01.0000/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(23) "2024-04-04T14:52:01.847" ["dateupdate"]=> string(23) "2024-04-04T14:52:01.847" ["nilai"]=> float(585035100) } [473]=> array(21) { ["unitkey"]=> string(2) "47" ["nosp2d"]=> string(46) "32.11/04.0/0019/LS/3.25.3.27.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0019/LS/3.25.3.27.0.00.02/P1/4/2024" ["keybend"]=> string(7) "BP00021" ["idxsko"]=> string(7) "1043581" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "4000" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/3.25.3.27.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(173) "Pembayaran Termin ke Dua atas Pekerjaan Pengadaan Jasa Outsourching Pengamanan Kantor/ Satpam pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor (PT. BUAS JAYA PERKASA)" ["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) "2024-04-04T12:07:27.747" ["dateupdate"]=> string(23) "2024-04-04T12:07:27.747" ["nilai"]=> float(16488000) } [474]=> array(21) { ["unitkey"]=> string(2) "89" ["nosp2d"]=> string(46) "32.11/04.0/0012/LS/7.01.0.00.0.00.14/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0012/LS/7.01.0.00.0.00.14/P1/4/2024" ["keybend"]=> string(7) "BP00041" ["idxsko"]=> string(7) "1043554" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "918417264" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.14.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(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) "2024-04-04T09:00:35.743" ["dateupdate"]=> string(23) "2024-04-04T09:00:35.743" ["nilai"]=> float(85573000) } [475]=> array(21) { ["unitkey"]=> string(2) "90" ["nosp2d"]=> string(46) "32.11/04.0/0012/LS/7.01.0.00.0.00.15/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0012/LS/7.01.0.00.0.00.15/P1/4/2024" ["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(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) "2024-04-04T09:15:23.67" ["dateupdate"]=> string(22) "2024-04-04T09:15:23.67" ["nilai"]=> float(89435000) } [476]=> array(21) { ["unitkey"]=> string(2) "91" ["nosp2d"]=> string(46) "32.11/04.0/0012/LS/7.01.0.00.0.00.16/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0012/LS/7.01.0.00.0.00.16/P1/4/2024" ["keybend"]=> 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(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) "2024-04-04T09:18:02.453" ["dateupdate"]=> string(23) "2024-04-04T09:18:02.453" ["nilai"]=> float(79708000) } [477]=> array(21) { ["unitkey"]=> string(2) "98" ["nosp2d"]=> string(46) "32.11/04.0/0012/LS/7.01.0.00.0.00.23/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0012/LS/7.01.0.00.0.00.23/P1/4/2024" ["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(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) "2024-04-04T12:51:25.63" ["dateupdate"]=> string(22) "2024-04-04T12:51:25.63" ["nilai"]=> float(77954000) } [478]=> array(21) { ["unitkey"]=> string(3) "101" ["nosp2d"]=> string(46) "32.11/04.0/0012/LS/7.01.0.00.0.00.26/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0013/LS/7.01.0.00.0.00.26/P1/4/2024" ["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(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) "2024-04-04T12:47:36.123" ["dateupdate"]=> string(23) "2024-04-04T12:47:36.123" ["nilai"]=> float(78920000) } [479]=> array(21) { ["unitkey"]=> string(2) "82" ["nosp2d"]=> string(46) "32.11/04.0/0012/GU/7.01.0.00.0.00.07/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0013/GU/7.01.0.00.0.00.07/P1/4/2024" ["keybend"]=> string(7) "BP00034" ["idxsko"]=> string(7) "1043547" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.07.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(62) "Pembayaran Ganti Uang (GU) Persediaan di 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) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T14:44:46.983" ["dateupdate"]=> string(23) "2024-04-04T14:44:46.983" ["nilai"]=> float(101489731) } [480]=> array(21) { ["unitkey"]=> string(2) "76" ["nosp2d"]=> string(46) "32.11/04.0/0012/LS/7.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0013/LS/7.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00003" ["idxsko"]=> string(7) "1043541" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "951915432" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.01.0000/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(23) "2024-04-04T12:42:52.107" ["dateupdate"]=> string(23) "2024-04-04T12:42:52.107" ["nilai"]=> float(79615000) } [481]=> array(21) { ["unitkey"]=> string(2) "95" ["nosp2d"]=> string(46) "32.11/04.0/0013/LS/7.01.0.00.0.00.20/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0013/LS/7.01.0.00.0.00.20/P1/4/2024" ["keybend"]=> string(7) "BP00047" ["idxsko"]=> string(7) "1043560" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "411661020" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.20.0000/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) "2024-04-04T07:54:56.763" ["dateupdate"]=> string(23) "2024-04-04T07:54:56.763" ["nilai"]=> float(81688000) } [482]=> array(21) { ["unitkey"]=> string(2) "96" ["nosp2d"]=> string(46) "32.11/04.0/0013/LS/7.01.0.00.0.00.21/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0013/LS/7.01.0.00.0.00.21/P1/4/2024" ["keybend"]=> string(7) "BP00048" ["idxsko"]=> string(7) "1043539" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1212703352" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.21.0000/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) "2024-04-04T09:20:26.967" ["dateupdate"]=> string(23) "2024-04-04T09:20:26.967" ["nilai"]=> float(70648000) } [483]=> array(21) { ["unitkey"]=> string(2) "99" ["nosp2d"]=> string(46) "32.11/04.0/0013/LS/7.01.0.00.0.00.24/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0013/LS/7.01.0.00.0.00.24/P1/4/2024" ["keybend"]=> string(7) "BP00051" ["idxsko"]=> string(7) "1043563" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1496494546" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.24.0000/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) "2024-04-04T09:13:44.603" ["dateupdate"]=> string(23) "2024-04-04T09:13:44.603" ["nilai"]=> float(58158000) } [484]=> array(21) { ["unitkey"]=> string(2) "78" ["nosp2d"]=> string(46) "32.11/04.0/0013/LS/7.01.0.00.0.00.03/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0013/LS/7.01.0.00.0.00.03/P1/4/2024" ["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(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) "2024-04-04T13:08:45.313" ["dateupdate"]=> string(23) "2024-04-04T13:08:45.313" ["nilai"]=> float(87910000) } [485]=> array(21) { ["unitkey"]=> string(2) "79" ["nosp2d"]=> string(46) "32.11/04.0/0013/LS/7.01.0.00.0.00.04/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0013/LS/7.01.0.00.0.00.04/P1/4/2024" ["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(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) "2024-04-04T14:25:44.97" ["dateupdate"]=> string(22) "2024-04-04T14:25:44.97" ["nilai"]=> float(79215000) } [486]=> array(21) { ["unitkey"]=> string(2) "80" ["nosp2d"]=> string(46) "32.11/04.0/0013/LS/7.01.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0013/LS/7.01.0.00.0.00.05/P1/4/2024" ["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(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) "2024-04-04T13:05:29.953" ["dateupdate"]=> string(23) "2024-04-04T13:05:29.953" ["nilai"]=> float(74613000) } [487]=> array(21) { ["unitkey"]=> string(2) "81" ["nosp2d"]=> string(46) "32.11/04.0/0013/LS/7.01.0.00.0.00.06/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0013/LS/7.01.0.00.0.00.06/P1/4/2024" ["keybend"]=> string(7) "BP00033" ["idxsko"]=> string(7) "1043546" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1047102595" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.06.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(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) "2024-04-04T07:56:11.377" ["dateupdate"]=> string(23) "2024-04-04T07:56:11.377" ["nilai"]=> float(86399000) } [488]=> array(21) { ["unitkey"]=> string(2) "82" ["nosp2d"]=> string(46) "32.11/04.0/0013/LS/7.01.0.00.0.00.07/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0012/LS/7.01.0.00.0.00.07/P1/4/2024" ["keybend"]=> string(7) "BP00034" ["idxsko"]=> string(7) "1043547" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "165972610" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.07.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(90) "Pembayaran Tambahan Penghasilan ASN pada Kecamatan Conggeang untuk THR 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) "2024-04-04T14:27:48.123" ["dateupdate"]=> string(23) "2024-04-04T14:27:48.123" ["nilai"]=> float(85513000) } [489]=> array(21) { ["unitkey"]=> string(2) "84" ["nosp2d"]=> string(46) "32.11/04.0/0013/LS/7.01.0.00.0.00.09/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0013/LS/7.01.0.00.0.00.09/P1/4/2024" ["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(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) "2024-04-04T09:12:08.163" ["dateupdate"]=> string(23) "2024-04-04T09:12:08.163" ["nilai"]=> float(73204000) } [490]=> array(21) { ["unitkey"]=> string(2) "85" ["nosp2d"]=> string(46) "32.11/04.0/0013/LS/7.01.0.00.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0014/LS/7.01.0.00.0.00.10/P1/4/2024" ["keybend"]=> string(7) "BP00404" ["idxsko"]=> string(7) "1043550" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "523196140" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.10.0000/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) "2024-04-04T11:55:46.157" ["dateupdate"]=> string(23) "2024-04-04T11:55:46.157" ["nilai"]=> float(76012500) } [491]=> array(21) { ["unitkey"]=> string(2) "86" ["nosp2d"]=> string(46) "32.11/04.0/0013/LS/7.01.0.00.0.00.11/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0013/LS/7.01.0.00.0.00.11/P1/4/2024" ["keybend"]=> string(7) "BP00038" ["idxsko"]=> string(7) "1043551" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1424885014" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.11.0000/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) "2024-04-04T13:00:07.947" ["dateupdate"]=> string(23) "2024-04-04T13:00:07.947" ["nilai"]=> float(87875000) } [492]=> array(21) { ["unitkey"]=> string(2) "87" ["nosp2d"]=> string(46) "32.11/04.0/0013/LS/7.01.0.00.0.00.12/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0013/LS/7.01.0.00.0.00.12/P1/4/2024" ["keybend"]=> string(7) "BP00039" ["idxsko"]=> string(7) "1043552" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1488823014" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.12.0000/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) "2024-04-04T13:07:24.97" ["dateupdate"]=> string(22) "2024-04-04T13:07:24.97" ["nilai"]=> float(81688000) } [493]=> array(21) { ["unitkey"]=> string(2) "97" ["nosp2d"]=> string(46) "32.11/04.0/0015/LS/7.01.0.00.0.00.22/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0015/LS/7.01.0.00.0.00.22/P1/4/2024" ["keybend"]=> string(7) "BP00315" ["idxsko"]=> string(7) "1043561" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "688156352" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.22.0000/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) "2024-04-04T11:52:59.84" ["dateupdate"]=> string(22) "2024-04-04T11:52:59.84" ["nilai"]=> float(87268000) } [494]=> array(21) { ["unitkey"]=> string(2) "77" ["nosp2d"]=> string(46) "32.11/04.0/0014/LS/7.01.0.00.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0014/LS/7.01.0.00.0.00.02/P1/4/2024" ["keybend"]=> string(7) "BP00029" ["idxsko"]=> string(7) "1043542" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "452661934" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.02.0000/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) "2024-04-04T11:51:10.323" ["dateupdate"]=> string(23) "2024-04-04T11:51:10.323" ["nilai"]=> float(71855000) } [495]=> array(21) { ["unitkey"]=> string(2) "83" ["nosp2d"]=> string(46) "32.11/04.0/0014/LS/7.01.0.00.0.00.08/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0014/LS/7.01.0.00.0.00.08/P1/4/2024" ["keybend"]=> string(7) "BP00035" ["idxsko"]=> string(7) "1043548" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "225888143" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.08.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran TPP THR PNS (atau PPPK) Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-04T12:58:34.68" ["dateupdate"]=> string(22) "2024-04-04T12:58:34.68" ["nilai"]=> float(79016000) } [496]=> array(21) { ["unitkey"]=> string(2) "94" ["nosp2d"]=> string(46) "32.11/04.0/0014/LS/7.01.0.00.0.00.19/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0014/LS/7.01.0.00.0.00.19/P1/4/2024" ["keybend"]=> string(7) "BP00046" ["idxsko"]=> string(7) "1043559" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1128310388" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.19.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(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) "2024-04-04T14:32:30.927" ["dateupdate"]=> string(23) "2024-04-04T14:32:30.927" ["nilai"]=> float(75155000) } [497]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(46) "32.11/04.0/0039/LS/1.06.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0040/LS/1.06.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00010" ["idxsko"]=> string(7) "1043570" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1482978081" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.06.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(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) "2024-04-04T08:58:34.923" ["dateupdate"]=> string(23) "2024-04-04T08:58:34.923" ["nilai"]=> float(156620000) } [498]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(46) "32.11/04.0/0040/LS/2.14.2.08.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0038/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(203) "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" ["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) "2024-04-04T09:10:06.05" ["dateupdate"]=> string(22) "2024-04-04T09:10:06.05" ["nilai"]=> float(26750000) } [499]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0038/LS/1.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0078/LS/1.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00002" ["idxsko"]=> string(7) "1043565" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "174559119" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(45) "Pembayaran TPP THR PNS TU Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "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) "2024-04-04T13:25:35.11" ["dateupdate"]=> string(22) "2024-04-04T13:25:35.11" ["nilai"]=> float(663090000) } [500]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(46) "32.11/04.0/0038/LS/2.11.3.28.1.03.12/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0038/LS/2.11.3.28.1.03.12/P1/4/2024" ["keybend"]=> string(7) "BP00012" ["idxsko"]=> string(7) "1043572" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "4676" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.11.3.28.1.03.12.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(185) "Pembayaran Belanja Pekerjaan Pengadaan Peralatan Persampahan (PIK Kecamatan Sumedang Selatan, 4 Kelurahan) Sub Kegiatan Peningkatan Peran Serta Masyarakat dalam Pengelolaan Persampahan" ["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) "2024-04-04T12:48:46.723" ["dateupdate"]=> string(23) "2024-04-04T12:48:46.723" ["nilai"]=> float(32652000) } [501]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(46) "32.11/04.0/0037/LS/2.11.3.28.1.03.12/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0037/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(10) "1453495722" ["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(33) "Pembayaran TPP THR PNS Tahun 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T09:08:33.643" ["dateupdate"]=> string(23) "2024-04-04T09:08:33.643" ["nilai"]=> float(491054000) } [502]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0037/LS/1.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0077/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(157) "Belanja Jasa Insentif Pendidik Diniyah (Guru Ngaji) Atas Sub Kegiatan Penyediaan Pendidik dan Tenaga Kependidikan bagi Satuan Pendidikan Nonformal/Kesetaraan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T09:40:06.323" ["dateupdate"]=> string(23) "2024-04-04T09:40:06.323" ["nilai"]=> float(9000000000) } [503]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(46) "32.11/04.0/0036/LS/2.11.3.28.1.03.12/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0031/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(10) "1453495722" ["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(172) "Pembayaran Belanja Tenaga Operator Komputer, Jasa Tenaga Kebersihan, Jasa Tenaga Keamanan & Jasa Tenaga Supir Bulan April 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) "2024-04-04T08:07:17.323" ["dateupdate"]=> string(23) "2024-04-04T08:07:17.323" ["nilai"]=> float(37000000) } [504]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(46) "32.11/04.0/0035/LS/2.11.3.28.1.03.12/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0033/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(10) "1453495722" ["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(105) "Pembayaran Belanja Jasa Tenaga Kebersihan Bulan April Sub Kegiatan Penanganan Sampah Melalui Pengangkutan" ["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) "2024-04-04T07:59:39.933" ["dateupdate"]=> string(23) "2024-04-04T07:59:39.933" ["nilai"]=> float(366000000) } [505]=> array(21) { ["unitkey"]=> string(2) "49" ["nosp2d"]=> string(46) "32.11/04.0/0030/LS/3.26.2.22.2.19.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0032/LS/3.26.2.22.2.19.02/P1/4/2024" ["keybend"]=> string(7) "BP00022" ["idxsko"]=> string(7) "1043582" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1313226394" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/3.26.2.22.2.19.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(65) "Pembayaran Tambahan Penghasilan PNS (TPP THR) 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) "2024-04-04T13:14:19.433" ["dateupdate"]=> string(23) "2024-04-04T13:14:19.433" ["nilai"]=> float(215869000) } [506]=> array(21) { ["unitkey"]=> string(3) "104" ["nosp2d"]=> string(46) "32.11/04.0/0030/LS/8.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0038/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) "1043712" ["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(419) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T14:35:11.213" ["dateupdate"]=> string(23) "2024-04-04T14:35:11.213" ["nilai"]=> float(187106000) } [507]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(45) "32.11/04.0/0031/LS/5.3.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0032/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(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(42) "Pembayaran TPP THR PNS Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-04-04T11:47:22.3" ["dateupdate"]=> string(21) "2024-04-04T11:47:22.3" ["nilai"]=> float(271470000) } [508]=> array(21) { ["unitkey"]=> string(2) "49" ["nosp2d"]=> string(46) "32.11/04.0/0031/LS/3.26.2.22.2.19.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0028/LS/3.26.2.22.2.19.02/P1/4/2024" ["keybend"]=> string(7) "BP00022" ["idxsko"]=> string(7) "1043582" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1313226394" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/3.26.2.22.2.19.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(172) "Pembayaran Belanja Tenaga Operator Komputer, Jasa Pelayanan Umum, Kebersihan dan Tenaga Supir pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor Untuk Bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T13:54:39.203" ["dateupdate"]=> string(23) "2024-04-04T13:54:39.203" ["nilai"]=> float(42500000) } [509]=> 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) } [510]=> 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) } [511]=> 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) } [512]=> 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) } [513]=> 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) } [514]=> 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) } [515]=> 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) } [516]=> 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" ["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(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 Gadung melalui SIMBG" ["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) "2024-04-04T07:26:06.38" ["dateupdate"]=> string(22) "2024-04-04T07:26:06.38" ["nilai"]=> float(52900500) } [517]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(46) "32.11/04.0/0047/LS/7.01.0.00.0.00.25/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0046/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(230) "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 Bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T08:51:15.607" ["dateupdate"]=> string(23) "2024-04-04T08:51:15.607" ["nilai"]=> float(38750000) } [518]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(46) "32.11/04.0/0048/LS/7.01.0.00.0.00.25/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0047/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(131) "Pembayaran Honorarium Tim Pelaksana Teknis Kegiatan pada Sub Kegiatan Penyelenggaraan Lembaga Kemasyarakatan untuk Bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T08:52:36.943" ["dateupdate"]=> string(23) "2024-04-04T08:52:36.943" ["nilai"]=> float(1000000) } [519]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(46) "32.11/04.0/0048/LS/4.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0047/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(317) "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" ["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) "2024-04-04T09:12:31.727" ["dateupdate"]=> string(23) "2024-04-04T09:12:31.727" ["nilai"]=> float(91500000) } [520]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(46) "32.11/04.0/0046/LS/7.01.0.00.0.00.25/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0045/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(159) "Pembayaran Honorarium Tim Pelaksana Teknis Kegiatan pada Sub Kegiatan Rekonsiliasi dan Penyusunan Laporan Barang Milik Daerah pada SKPD untuk Bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-04T08:49:58.92" ["dateupdate"]=> string(22) "2024-04-04T08:49:58.92" ["nilai"]=> float(500000) } [521]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(46) "32.11/04.0/0047/LS/4.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0049/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(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) "2024-04-04T09:07:03.617" ["dateupdate"]=> string(23) "2024-04-04T09:07:03.617" ["nilai"]=> float(151607500) } [522]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0048/LS/1.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0048/LS/1.02.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043566" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "716282396" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(64) "Pembayaran TPP Tunjangan Hari Raya PNS Tahun Anggaran 2024 (PNS)" ["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) "2024-04-04T13:42:59.267" ["dateupdate"]=> string(23) "2024-04-04T13:42:59.267" ["nilai"]=> float(1801349500) } [523]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0048/LS/1.03.0.00.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0048/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(72) "Pembayaran Honorarium 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(22) "2024-04-04T07:21:18.15" ["dateupdate"]=> string(22) "2024-04-04T07:21:18.15" ["nilai"]=> float(150500000) } [524]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0047/LS/1.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0050/LS/1.02.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043566" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "716282396" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(73) "Pembayaran TPP Tunjangan Hari Raya (THR) Tahun Anggaran 2024 (PNS) - RSUD" ["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) "2024-04-04T13:40:29.43" ["dateupdate"]=> string(22) "2024-04-04T13:40:29.43" ["nilai"]=> float(226525000) } [525]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0047/LS/1.03.0.00.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0047/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(141) "Pembayaran honorarium sub kegiatan Penyusunan Rencana dan Teknis Penataan Bangunan dan Lingkungan di Kawasan Strategis Daerah 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) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T07:16:16.397" ["dateupdate"]=> string(23) "2024-04-04T07:16:16.397" ["nilai"]=> float(3000000) } [526]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0045/LS/1.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0049/LS/1.02.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043566" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "716282396" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(66) "Pembayaran TPP Tunjangan Hari Raya PPPK Tahun Anggaran 2024 (PPPK)" ["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) "2024-04-04T13:29:25.07" ["dateupdate"]=> string(22) "2024-04-04T13:29:25.07" ["nilai"]=> float(123725000) } [527]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0045/LS/1.03.0.00.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0045/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(104) "Pembayaran honorarium sub kegiatan Penyediaan Sub Sistem Pengolahan Air Limbah Domestik (SPALD) Setempat" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-04T07:10:34.26" ["dateupdate"]=> string(22) "2024-04-04T07:10:34.26" ["nilai"]=> float(9000000) } [528]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0046/LS/1.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0051/LS/1.02.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043566" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "716282396" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(74) "Pembayaran TPP Tunjangan Hari Raya (THR) Tahun Anggaran 2024 (PPPK) - RSUD" ["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) "2024-04-04T13:32:24.737" ["dateupdate"]=> string(23) "2024-04-04T13:32:24.737" ["nilai"]=> float(6175000) } [529]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0046/LS/1.03.0.00.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0046/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(115) "Pembayaran honorarium sub kegiatan pengubahsuaian Bangunan Gedung untuk Kepentingan Strategis Daerah 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) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T07:13:51.967" ["dateupdate"]=> string(23) "2024-04-04T07:13:51.967" ["nilai"]=> float(6600000) } [530]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0044/GU/1.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0043/GU/1.02.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043566" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Ganti Uang Persediaan Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-04T11:28:44.55" ["dateupdate"]=> string(22) "2024-04-04T11:28:44.55" ["nilai"]=> float(451632712) } [531]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(46) "32.11/04.0/0045/LS/7.01.0.00.0.00.25/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0044/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(172) "Pembayaran Honorarium Tim Pelaksana Teknis Kegiatan pada Sub Kegiatan Koordinasi dan Penyusunan Laporan Keuangan Bulanan/ Triwulanan/ Semesteran SKPD untuk Bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T08:48:20.917" ["dateupdate"]=> string(23) "2024-04-04T08:48:20.917" ["nilai"]=> float(1000000) } [532]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0044/LS/1.03.0.00.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0044/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(87) "Pembayaran Honorarium Pembangunan Sistem Penyediaan Air Minum (SPAM) Jaringan Perpipaan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T07:07:37.547" ["dateupdate"]=> string(23) "2024-04-04T07:07:37.547" ["nilai"]=> float(19200000) } [533]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(46) "32.11/04.0/0043/LS/5.02.0.00.0.00.06/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0042/LS/5.02.0.00.0.00.06/P1/4/2024" ["keybend"]=> string(7) "BP00026" ["idxsko"]=> string(7) "1043587" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(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(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) "2024-04-04T11:46:45.843" ["dateupdate"]=> string(23) "2024-04-04T11:46:45.843" ["nilai"]=> float(298098500) } [534]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0043/LS/1.03.0.00.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0043/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(120) "Pembayaran Honorarium sub Kegiatan Penyusunan Rencana, Kebijakan, Strategi Dan Teknis Sistem Penyediaan Air Minum (SPAM)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-04T07:03:04.35" ["dateupdate"]=> string(22) "2024-04-04T07:03:04.35" ["nilai"]=> float(1000000) } [535]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(46) "32.11/04.0/0042/LS/5.02.0.00.0.00.06/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0038/LS/5.02.0.00.0.00.06/P1/4/2024" ["keybend"]=> string(7) "BP00026" ["idxsko"]=> string(7) "1043587" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(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(159) "Pembayaran Belanja Jasa Tenaga Administrasi, Tenaga Operator Komputer dan Tenaga Supir Bulan April 2024 pada 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) "2024-04-04T10:08:21.107" ["dateupdate"]=> string(23) "2024-04-04T10:08:21.107" ["nilai"]=> float(84250000) } [536]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(46) "32.11/04.0/0041/LS/2.07.3.32.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0044/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(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) "2024-04-04T09:10:58.867" ["dateupdate"]=> string(23) "2024-04-04T09:10:58.867" ["nilai"]=> float(183295500) } [537]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(46) "32.11/04.0/0041/LS/2.14.2.08.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0044/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(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) "2024-04-04T13:03:58.55" ["dateupdate"]=> string(22) "2024-04-04T13:03:58.55" ["nilai"]=> float(247984500) } [538]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(46) "32.11/04.0/0042/GU/2.14.2.08.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0040/GU/2.14.2.08.0.00.05/P1/4/2024" ["keybend"]=> string(7) "BP00015" ["idxsko"]=> string(7) "1043575" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.14.2.08.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T15:04:52.457" ["dateupdate"]=> string(23) "2024-04-04T15:04:52.457" ["nilai"]=> float(152975491) } [539]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0042/LS/1.03.0.00.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0042/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(173) "Pembayaran Honorarium sub kegiatan Penataan Bangunan dan Lingkungan Kawasan Cagar Budaya, Kawasan Pariwisata, Kawasan Sistem Perkotaan Nasional dan Kawasan Strategis Lainnya" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T07:00:21.893" ["dateupdate"]=> string(23) "2024-04-04T07:00:21.893" ["nilai"]=> float(22200000) } [540]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(46) "32.11/04.0/0041/LS/5.02.0.00.0.00.06/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0041/LS/5.02.0.00.0.00.06/P1/4/2024" ["keybend"]=> string(7) "BP00026" ["idxsko"]=> string(7) "1043587" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "662157" ["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(182) "Pembayaran Belanja Jasa Konversi Aplikasi/ Sistem Informasi Pengembangan SIAPDOL pada Sub Kegiatan Pengolahan, Pemeliharaan, dan Pelaporan Basis Data Pajak Daerah 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) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-04T10:05:58.58" ["dateupdate"]=> string(22) "2024-04-04T10:05:58.58" ["nilai"]=> float(74703000) } [541]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(46) "32.11/04.0/0042/LS/2.07.3.32.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0045/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 Kekurangan Gaji Terusan an. Drs. Denny Dermawan bulan Januari dan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T11:24:25.097" ["dateupdate"]=> string(23) "2024-04-04T11:24:25.097" ["nilai"]=> float(941366) } [542]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0061/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0067/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) "10931" ["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(281) "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" ["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) "2024-04-04T07:30:16.63" ["dateupdate"]=> string(22) "2024-04-04T07:30:16.63" ["nilai"]=> float(49800000) } [543]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0062/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0072/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) "104065" ["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(239) "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" ["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) "2024-04-04T07:33:34.43" ["dateupdate"]=> string(22) "2024-04-04T07:33:34.43" ["nilai"]=> float(64634000) } [544]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0060/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0071/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(42) "Pembayaran TPP THR PNS Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-04-04T06:52:05.1" ["dateupdate"]=> string(21) "2024-04-04T06:52:05.1" ["nilai"]=> float(197890000) } [545]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(46) "32.11/04.0/0059/LS/2.15.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0059/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(311) "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" ["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) "2024-04-04T15:12:54.783" ["dateupdate"]=> string(23) "2024-04-04T15:12:54.783" ["nilai"]=> float(30250000) } [546]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0056/LS/7.01.0.00.0.00.17/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0050/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(187) "Pembayaran Jasa Pelayanan Umum atas Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Dalam Rangka Penyelenggaraan Pelayanan Publik di Kelurahan Pasanggrahan Baru untuk Bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-04T12:53:52.31" ["dateupdate"]=> string(22) "2024-04-04T12:53:52.31" ["nilai"]=> float(4500000) } [547]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(46) "32.11/04.0/0058/LS/2.15.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0056/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(131) "Pembayaran Belanja Jasa Tim Teknis Pemeliharaan Bulan April 2024 Atas Sub Kegiatan Rehabilitasi dan Pemeliharaan Perlengkapan Jalan" ["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) "2024-04-04T15:09:30.07" ["dateupdate"]=> string(22) "2024-04-04T15:09:30.07" ["nilai"]=> float(17250000) } [548]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(46) "32.11/04.0/0057/LS/2.15.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0054/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(242) "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" ["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) "2024-04-04T15:04:52.177" ["dateupdate"]=> string(23) "2024-04-04T15:04:52.177" ["nilai"]=> float(73196000) } [549]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(46) "32.11/04.0/0056/LS/2.15.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0053/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(165) "Pembayaran Belanja Jasa Tenaga Perhubungan, Operator Komputer dan Belanja Jasa Tenaga Supir Bulan April 2024 pada 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(22) "2024-04-04T15:01:01.34" ["dateupdate"]=> string(22) "2024-04-04T15:01:01.34" ["nilai"]=> float(145250000) } [550]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0055/LS/7.01.0.00.0.00.17/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0049/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(193) "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" ["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) "2024-04-04T12:54:55.467" ["dateupdate"]=> string(23) "2024-04-04T12:54:55.467" ["nilai"]=> float(14375000) } [551]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(47) "32.11/04.0/0052/LS/7.01.0.00.0.00.17/P1/4/ 2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(47) "32.11/03.0/0047/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(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) } [552]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(47) "32.11/04.0/0053/LS/7.01.0.00.0.00.17/P1/4/ 2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(47) "32.11/03.0/0048/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(183) "Pembayaran Jasa Pelayanan Umum atas Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Dalam Rangka Penyelenggaraan Pelayanan Publik di Kelurahan Cipameungpeuk untuk Bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T10:31:42.243" ["dateupdate"]=> string(23) "2024-04-04T10:31:42.243" ["nilai"]=> float(4000000) } [553]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0054/LS/7.01.0.00.0.00.17/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0056/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(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) "2024-04-04T12:56:22.607" ["dateupdate"]=> string(23) "2024-04-04T12:56:22.607" ["nilai"]=> float(193782500) } [554]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(46) "32.11/04.0/0055/GU/2.15.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0060/GU/2.15.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(7) "1043576" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.15.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(19) "2024-04-04T13:11:06" ["dateupdate"]=> string(19) "2024-04-04T13:11:06" ["nilai"]=> float(259782859) } [555]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(46) "32.11/04.0/0054/LS/2.15.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0061/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(41) "Pembayaran TPP THR PNS Tahun Anggaran2024" ["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) "2024-04-04T06:55:22.383" ["dateupdate"]=> string(23) "2024-04-04T06:55:22.383" ["nilai"]=> float(246925000) } [556]=> 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) } [557]=> 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) } [558]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(46) "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) } [559]=> 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 Rangka Penyelenggaraan Pelayanan Publik di Kelurahan Regolwetan untuk Bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(19) "2024-04-04T10:29:53" ["dateupdate"]=> string(19) "2024-04-04T10:29:53" ["nilai"]=> float(6000000) } [560]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0051/LS/7.01.0.00.0.00.17/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0054/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(203) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T10:28:45.583" ["dateupdate"]=> string(23) "2024-04-04T10:28:45.583" ["nilai"]=> float(15200000) } [561]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0144/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0145/LS/5.02.0.00.0.00.05/P1/4/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(95) "Rekapitulasi Pembayaran Alokasi Dana Desa (ADD/Non Siltap) Triwulan 1, Batch 10 Sebanyak 6 Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-04T14:43:51.65" ["dateupdate"]=> string(22) "2024-04-04T14:43:51.65" ["nilai"]=> float(228775950) } [562]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0143/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0141/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(146) "Rekapitulasi Pembayaran Alokasi Dana Desa / BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa untuk Bulan Pebruari 2024 Bacth 12 sebanyak 6 Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T14:43:02.947" ["dateupdate"]=> string(23) "2024-04-04T14:43:02.947" ["nilai"]=> float(14560366) } [563]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0142/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0139/LS/5.02.0.00.0.00.05/P1/4/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(188) "Belanja Bantuan Keuangan Khusus kepada Desa Cibeureum Kulon Kecamatan Cimalaka , Desa Pamulihan Kecamatan Pamulihan dan Kepada Desa Sindangsari Kecamatan Sukasari jumlah seluruhnya 3 Desa." ["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) "2024-04-04T14:41:56.257" ["dateupdate"]=> string(23) "2024-04-04T14:41:56.257" ["nilai"]=> float(645000000) } [564]=> array(21) { ["unitkey"]=> string(2) "88" ["nosp2d"]=> string(45) "32.11/04.0/015/LS/7.01.0.00.0.00.13/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/016/LS/7.01.0.00.0.00.13/P1/4/2024" ["keybend"]=> string(7) "BP00040" ["idxsko"]=> string(7) "1043553" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "650932849" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.13.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(58) "Pembayaran TPP Tunjangan Hari Raya 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) "2024-04-04T09:21:58.503" ["dateupdate"]=> string(23) "2024-04-04T09:21:58.503" ["nilai"]=> float(82152000) } [565]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0081/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0065/LS/5.01.5.05.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043586" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(270) "Pembayaran Honorarium Narasumber atau pembahas,Moderator, Pembawa Acara dan Panitia Serta Belanja erjalanan Dinas Biasa dan Perjalanan Dinas Dalam Kota Atas Sub Kegiatan Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Perekonomian" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-03-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T15:11:57.517" ["dateupdate"]=> string(23) "2024-04-04T15:11:57.517" ["nilai"]=> float(11060000) } [566]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0080/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0083/LS/5.01.5.05.0.00.02/P1/4/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> 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(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) "2024-04-04T11:58:35.507" ["dateupdate"]=> string(23) "2024-04-04T11:58:35.507" ["nilai"]=> float(349513000) } [567]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0079/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0060/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(315) "Pembayaran Honorarium Pengadaan Barang/Jasa, Honorarium Narasumber atau Pembahas,Moderator,Pembawa Acara dan Panitia,serta Honorarium Tim Pelaksana Kegiatan dan sekretariat Tim Pelaksana Kegiatan Atas Sub Kegiatan Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Perekonomian" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-03-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T12:00:19.113" ["dateupdate"]=> string(23) "2024-04-04T12:00:19.113" ["nilai"]=> float(11560000) } [568]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0078/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0081/LS/5.01.5.05.0.00.02/P1/4/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043586" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(153) "Pembayaran Belanja Jasa Tenaga Ahli Atas Sub Kegiatan Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Kewilayahan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T11:09:24.043" ["dateupdate"]=> string(23) "2024-04-04T11:09:24.043" ["nilai"]=> float(21000000) } [569]=> 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) } [570]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0070/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0067/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(168) "Pembayaran Belanja Lembur dan Belanja Perjalanan Dinas Biasa atas Sub Kegiatan Asistensi Penyusunan Dokumen Perencanaan Pembangunan Perangkat Daerah Bidang Perekonomian" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-03-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T10:54:32.137" ["dateupdate"]=> string(23) "2024-04-04T10:54:32.137" ["nilai"]=> float(8112000) } [571]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0071/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0079/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 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" ["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) "2024-04-04T11:35:47.76" ["dateupdate"]=> string(22) "2024-04-04T11:35:47.76" ["nilai"]=> float(187842000) } [572]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0071/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0072/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(160) "Pembayaran Belanja Jasa Tenaga Operator,Belanja Jasa Tenaga Pelayanan Umum,dan Belanja Jasa Tenaga Supir atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-04T10:56:20.87" ["dateupdate"]=> string(22) "2024-04-04T10:56:20.87" ["nilai"]=> float(29500000) } [573]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0072/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0074/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 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" ["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) "2024-04-04T11:39:22.423" ["dateupdate"]=> string(23) "2024-04-04T11:39:22.423" ["nilai"]=> float(187862000) } [574]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0073/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0078/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(410) "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" ["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) "2024-04-04T11:43:09.167" ["dateupdate"]=> string(23) "2024-04-04T11:43:09.167" ["nilai"]=> float(187895000) } [575]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0072/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0074/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(166) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Seketariat Tim Pelaksana Kegiatan Atas Sub Kegiatan Pelaksanaan Penatausahaan dan Pengujian /Verifikasi Keuangan SKPD" ["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) "2024-04-04T10:58:14.59" ["dateupdate"]=> string(22) "2024-04-04T10:58:14.59" ["nilai"]=> float(1500000) } [576]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0073/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0075/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(179) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Atas Sub Kegiatan Koordinasi dan Penyusunan Laporan Keuangan Bulanan/Triwulanan/Semesteran SKPD" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "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) "2024-04-04T11:00:18.527" ["dateupdate"]=> string(23) "2024-04-04T11:00:18.527" ["nilai"]=> float(1500000) } [577]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0074/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0060/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(92) "Pembayaran Honorarium Belanja Lembur 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) } [578]=> 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) } [579]=> 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. PUTRA UTAMA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-04T15:34:05.07" ["dateupdate"]=> string(22) "2024-04-04T15:34:05.07" ["nilai"]=> float(187942000) } [580]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0075/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0077/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(155) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Pelaksana Kegiatan Atas Sub Kegiatan Penyusunan Perencanaan Kebutuhan Barang Milik Daerah SKPD" ["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) "2024-04-04T11:05:57.287" ["dateupdate"]=> string(23) "2024-04-04T11:05:57.287" ["nilai"]=> float(1000000) } [581]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0076/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0069/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(400) "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" ["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) "2024-04-04T15:37:16.51" ["dateupdate"]=> string(22) "2024-04-04T15:37:16.51" ["nilai"]=> float(187810000) } [582]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0076/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0078/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(167) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Rekonsiliasi dan Penyusunan Laporan Barang Milik Daerah pada SKPD" ["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) "2024-04-04T11:07:12.587" ["dateupdate"]=> string(23) "2024-04-04T11:07:12.587" ["nilai"]=> float(1000000) } [583]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0063/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0073/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) "10931" ["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(345) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T07:36:52.793" ["dateupdate"]=> string(23) "2024-04-04T07:36:52.793" ["nilai"]=> float(49750000) } [584]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0064/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0056/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(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) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T10:25:58.247" ["dateupdate"]=> string(23) "2024-04-04T10:25:58.247" ["nilai"]=> float(23000000) } [585]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0065/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0057/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(104) "Pembayaran Honorarium atas Sub Kegiatan Pelaksanaan Penatausahaan dan Pengujian/Verifikasi Keuangan SKPD" ["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) "2024-04-04T10:27:45.39" ["dateupdate"]=> string(22) "2024-04-04T10:27:45.39" ["nilai"]=> float(1500000) } [586]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0066/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0059/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(125) "Pembayaran Honorarium atas Sub Kegiatan Koordinasi dan Penyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPD" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T10:29:50.513" ["dateupdate"]=> string(23) "2024-04-04T10:29:50.513" ["nilai"]=> float(1500000) } [587]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0067/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0064/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(166) "Pembayaran Honorarium atas Sub Kegiatan Pengawasan dan Pengendalian dalam Rangka pencegahan terhadap Kumuh dan berkembangnya Perumahan Kumuh dan Permukiman Kumuh Baru" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T10:31:52.137" ["dateupdate"]=> string(23) "2024-04-04T10:31:52.137" ["nilai"]=> float(11130000) } [588]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0068/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0066/LS/1.04.2.10.1.03.02/P1/4/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1324527033" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(210) "Pembayaran Honorarium atas Sub Kegiatan Perbaikan Rumah Tidak Layak Huni untuk Pencegahan Terhadap Tumbuh dan Berkembangnya Permukiman Kumuh di Luar Kawasan Permukiman Kumuh dengan Luas di Bawah 10 (Sepuluh) Ha" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-04T10:34:29.78" ["dateupdate"]=> string(22) "2024-04-04T10:34:29.78" ["nilai"]=> float(3000000) } [589]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0068/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0064/LS/5.01.5.05.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043586" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(192) "Pembayaran Belanja Perjalanan Dianas Biasa dan Belanja Perjalanan Dinas Dalam Kota Atas Sub Kegiatan Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang SDA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-03-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-04T10:53:10.56" ["dateupdate"]=> string(22) "2024-04-04T10:53:10.56" ["nilai"]=> float(9180000) } [590]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0069/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0075/LS/1.04.2.10.1.03.02/P1/4/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "101938" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(408) "Pembayaran Sekaligus (100%) pekerjaan Pembangunan/Peningkatan Jalan Perumahan Griya Jatinangor 1 Desa Sukarapih Kecamatan Sukasari atas Sub Kegiatan Penyediaan rasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/GJ1/DPKPP/II/2024, Tgl 26-02-2024, ADD No. 013/ADD/SPK/PPK/GJ1/DPKPP/III/2024, Tgl 13-03-2024 sebesar Rp.187.777.500,- CV. ANTON SELAMET JAYA" ["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) "2024-04-04T11:20:42.003" ["dateupdate"]=> string(23) "2024-04-04T11:20:42.003" ["nilai"]=> float(187777500) } [591]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0069/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0066/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(161) "Pembayaran Belanja Lembur dan Belanja Perjalanan Dinas Biasa Atas Sub Kegiatan Asistensi Penyusunan Dokumen Perencanaan Pembangunan Perangkat Daerah Bidang SDA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-03-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T10:52:11.403" ["dateupdate"]=> string(23) "2024-04-04T10:52:11.403" ["nilai"]=> float(8112000) } [592]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0070/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0081/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(409) "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" ["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) "2024-04-04T11:32:40.633" ["dateupdate"]=> string(23) "2024-04-04T11:32:40.633" ["nilai"]=> float(187885000) } [593]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0141/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0138/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(146) "Rekapitulasi Pembayaran Alokasi Dana Desa / BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa untuk Bulan Pebruari 2024 Bacth 3 sebanyak 12 Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-04T14:40:02.13" ["dateupdate"]=> string(22) "2024-04-04T14:40:02.13" ["nilai"]=> float(29548940) } [594]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0140/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0137/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(185) "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" ["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) "2024-04-04T14:39:17.857" ["dateupdate"]=> string(23) "2024-04-04T14:39:17.857" ["nilai"]=> float(159061078) } [595]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0139/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0135/LS/5.02.0.00.0.00.05/P1/4/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(95) "Rekapitulasi Pembayaran Alokasi Dana Desa (ADD/Non Siltap) Triwulan 1, Batch 9 Sebanyak 18 Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T14:37:55.903" ["dateupdate"]=> string(23) "2024-04-04T14:37:55.903" ["nilai"]=> float(593933902) } [596]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0138/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0143/LS/5.02.0.00.0.00.05/P1/4/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(152) "Rekapitulasi Pembayaran Alokasi Dana Bagi Hasil Pajak Daerah Triwulan I, Bacth 9 sebanya Desa 1 Desa , Bacth 10 sebanyak 1 Desa jumlah seluruhnya 2 Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T14:34:26.243" ["dateupdate"]=> string(23) "2024-04-04T14:34:26.243" ["nilai"]=> float(53145000) } [597]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0137/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0142/LS/5.02.0.00.0.00.05/P1/4/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(102) "Rekapitulasi Pembayaran Alokasi Dana Bagi Hasil Retribusi Daerah Triwulan I, Batch 10 sebanyak 2 Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T14:33:43.557" ["dateupdate"]=> string(23) "2024-04-04T14:33:43.557" ["nilai"]=> float(3063250) } [598]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0136/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0136/LS/5.02.0.00.0.00.05/P1/4/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(101) "Rekapitulasi Pembayaran Alokasi Dana Bagi Hasil Retribusi Daerah Triwulan I, Batch 9 sebanyak 3 Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-04T14:32:49.35" ["dateupdate"]=> string(22) "2024-04-04T14:32:49.35" ["nilai"]=> float(4169000) } [599]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0135/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0134/LS/5.02.0.00.0.00.05/P1/4/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(92) "Rekapitulasi Pembayaran Alokasi Dana Bagi Hasil Pajak Daerah Triwulan I, Bacth 8 Sebanyak 32" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T14:28:00.267" ["dateupdate"]=> string(23) "2024-04-04T14:28:00.267" ["nilai"]=> float(855434100) } [600]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0134/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0150/LS/5.02.0.00.0.00.05/P1/4/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1923803364" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(69) "Pembayaran Belanja Iuran Jaminan Kematian PPPK untuk Bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T11:19:06.157" ["dateupdate"]=> string(23) "2024-04-04T11:19:06.157" ["nilai"]=> float(52286514) } [601]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0132/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0148/LS/5.02.0.00.0.00.05/P1/4/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1923803364" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(68) "Pembayaran Belanja Iuran Jaminan Kematian PNS untuk Bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-04T11:15:35.29" ["dateupdate"]=> string(22) "2024-04-04T11:15:35.29" ["nilai"]=> float(229391265) } [602]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0133/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0149/LS/5.02.0.00.0.00.05/P1/4/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "630813835" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(77) "Pembayaran Belanja Iuran Jaminan Kecelakaan Kerja PPPK untuk Bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-04T11:16:44.26" ["dateupdate"]=> string(22) "2024-04-04T11:16:44.26" ["nilai"]=> float(17428838) } [603]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0131/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0147/LS/5.02.0.00.0.00.05/P1/4/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "630813835" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(76) "Pembayaran Belanja Iuran Jaminan Kecelakaan Kerja PNS untuk Bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-04T11:13:34.52" ["dateupdate"]=> string(22) "2024-04-04T11:13:34.52" ["nilai"]=> float(76463755) } [604]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0130/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0133/LS/5.02.0.00.0.00.05/P1/4/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "3742" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(104) "Pembayaran Belanja Pengadaan Barang Cetakan atas Sub Kegiatan Penyediaan Barang Cetakan dan Penggandaan." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T10:27:14.827" ["dateupdate"]=> string(23) "2024-04-04T10:27:14.827" ["nilai"]=> float(115918500) } [605]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0129/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0140/LS/5.02.0.00.0.00.05/P1/4/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(5) "65308" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(181) "Pembayaran Belanja Bahan-bahan Bangunan Konstruksi Dalam Rangka Pengamanan Tanah Pemda Pengadaan Papan Plang dan Tanda Batas (patok) atas Sub Kegiatan Pengamanan Barang Milik Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T10:10:29.183" ["dateupdate"]=> string(23) "2024-04-04T10:10:29.183" ["nilai"]=> float(48460000) } [606]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0126/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0136/LS/4.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043584" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(58) "Pembayaran TPP Tunjangan Hari Raya PNS Tahun Anggaran 2024" ["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) "2024-04-04T12:04:14.377" ["dateupdate"]=> string(23) "2024-04-04T12:04:14.377" ["nilai"]=> float(1119409000) } [607]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0127/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0137/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) "583449" ["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(59) "Pembayaran TPP Tunjangan Hari Raya PPPK 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) "2024-04-04T12:05:23.44" ["dateupdate"]=> string(22) "2024-04-04T12:05:23.44" ["nilai"]=> float(3990000) } [608]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0128/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0123/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) "3475" ["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(146) "Pembayaran Pekerjaan Belanja Jasa yang diberikan kepada Pihak Ketiga/Pihak Lain dalam rangka KKN Tematik atas Sub Kegiatan Fasilitasi Keprotokolan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-03-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T15:10:16.263" ["dateupdate"]=> string(23) "2024-04-04T15:10:16.263" ["nilai"]=> float(49620000) } [609]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0128/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0144/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(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) "2024-04-04T07:53:43.967" ["dateupdate"]=> string(23) "2024-04-04T07:53:43.967" ["nilai"]=> float(333378500) } [610]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0125/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0134/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(171) "Pembayaran Belanja Jasa Tenaga Operator Komputer, Pelayanan Umum, Tenaga Keamanan dan Tenaga Sopir atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-03T10:50:39.66" ["dateupdate"]=> string(22) "2024-04-03T10:50:39.66" ["nilai"]=> float(110750000) } [611]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0123/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0114/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(85) "Pembayaran Kekurangan Gaji PNS bulan Maret 2024 Kabupaten Sumedang a.n. Agus Heryanto" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-03-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-03T09:20:00.29" ["dateupdate"]=> string(22) "2024-04-03T09:20:00.29" ["nilai"]=> float(877912) } [612]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0124/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0112/LS/4.01.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043584" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(143) "Pembayaran Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara dan Panitia atas Sub Kegiatan Fasilitasi Keprotokolan bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-03-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-03T09:32:36.71" ["dateupdate"]=> string(22) "2024-04-03T09:32:36.71" ["nilai"]=> float(2700000) } [613]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0066/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0043/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) "632018" ["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(152) "Pembayaran Termyn 1 Belanja Jasa Outsourching Pengamanan Kantor (Satpam) Beserta Perlengkapannya atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T10:59:29.883" ["dateupdate"]=> string(23) "2024-04-03T10:59:29.883" ["nilai"]=> float(48690000) } [614]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0067/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0069/LS/5.01.5.05.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043586" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "6333" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(148) "Pembayaran Sekaligus Pengadaan Belanja Modal Alat Komunikasi Telephone dan Alat Kantor Lainnya Atas Sub Kegiatan Pengadaan Peratan dan Mesin Lainnya" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T14:03:12.113" ["dateupdate"]=> string(23) "2024-04-03T14:03:12.113" ["nilai"]=> float(29751000) } [615]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0065/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0063/LS/5.01.5.05.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043586" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(209) "Pembayaran Honorarium Narasumber atau Pembahas,Moderator, Pembawa Acara dan Panitia Atas Sub Kegiatan Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Pembangunan Manusia" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-03-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T09:30:02.493" ["dateupdate"]=> string(23) "2024-04-03T09:30:02.493" ["nilai"]=> float(9300000) } [616]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0049/LS/7.01.0.00.0.00.17/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0051/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(202) "Pembayaran Honorarium Jasa Tenaga Operator Komputer, Jasa Tenaga Kebersihan Bulan April 2024 dan Belanja Jasa Tenaga Keamanan Bulan Maret 2024 Pada Sub Kegiatan Pelayanan Umum Kantor Kelurahan Kotakulon" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T09:59:51.333" ["dateupdate"]=> string(23) "2024-04-03T09:59:51.333" ["nilai"]=> float(16750000) } [617]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0054/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0063/LS/1.04.2.10.1.03.02/P1/4/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1324527033" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(178) "Pembayaran Honorarium atas Sub Kegiatan Koordinasi dan Sinkronisasi Penyelesaian Masalah Ganti Kerugian dan Santunan Tanah untuk Pembangunan oleh Pemerintah Daerah Kabupaten/Kota" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-03T10:11:13.48" ["dateupdate"]=> string(22) "2024-04-03T10:11:13.48" ["nilai"]=> float(10500000) } [618]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0055/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0062/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(132) "Pembayaran Honorarium atas Sub Kegiatan Inventarisasi Sengketa, Konflik, dan Perkara Pertanahan dalam 1 (satu) Daerah Kabupaten/Kota" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-03T10:15:40.94" ["dateupdate"]=> string(22) "2024-04-03T10:15:40.94" ["nilai"]=> float(16000000) } [619]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0056/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0065/LS/1.04.2.10.1.03.02/P1/4/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1324527033" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(87) "Pembayaran Honorarium atas Sub Kegiatan Pelaksanaan Peremajaan Kawasan Permukiman Kumuh" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T12:37:37.167" ["dateupdate"]=> string(23) "2024-04-03T12:37:37.167" ["nilai"]=> float(1500000) } [620]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0057/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0048/LS/1.04.2.10.1.03.02/P1/3/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "101938" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(361) "Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Lingkungan Dano Kelurahan Kotakaler (Lanjutan) atas Sub Kegiatan Pengawasan dan Pengendalian dalam Rangka pencegahan terhadap Kumuh dan berkembangnya Perumahan Kumuh dan Permukiman Kumuh Baru, Sesuai SPK No. 04/SPK/PPK/PJL DANO/DPKPP/2024, Tgl 13-02-2024, sebesar Rp.184.488.000,- CV. ANTON SELAMET JAYA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T13:06:58.233" ["dateupdate"]=> string(23) "2024-04-03T13:06:58.233" ["nilai"]=> float(184488000) } [621]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0058/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0054/LS/1.04.2.10.1.03.02/P1/3/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(5) "10951" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(443) "Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Lingkungan Desa Pasirnanjung Kec. Cimanggung (lanjutan) atas Sub Kegiatan Pengawasan dan Pengendalian dalam Rangka pencegahan terhadap Kumuh dan berkembangnya Perumahan Kumuh dan Permukiman Kumuh Baru, Sesuai SPK No. 04/SPK/PPK/PJL PASIRNANJUNG/DPKPP/2024, Tgl 12-02-2024, ADD No. 05/ADD/SPK/PPK/PJL PASIRNANJUNG/DPKPP/II/2024, Tgl 15-02-2024 sebesar Rp.184.424.000,- CV. SAPTA LESTARI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(19) "2024-04-03T13:07:55" ["dateupdate"]=> string(19) "2024-04-03T13:07:55" ["nilai"]=> float(184424000) } [622]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0059/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0055/LS/1.04.2.10.1.03.02/P1/3/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "104050" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(447) "Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Lingkungan Kebon Kalapa RW. 02 Desa Margamukti Kec. Sumedang Utara atas Sub Kegiatan Pengawasan dan Pengendalian dalam Rangka pencegahan terhadap Kumuh dan berkembangnya Perumahan Kumuh dan Permukiman Kumuh Baru, Sesuai SPK No. 04/SPK/PPK/PJL MARGAMUKTI/DPKPP/2024, Tgl 13-02-2024, ADD No. 05/ADD/SPK/PPK/PJL MARGAMUKTI/DPKPP/II/2024, Tgl 15-02-2024 sebesar Rp.184.431.000,- CV. OKTA QUEEN" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-03T13:08:31.78" ["dateupdate"]=> string(22) "2024-04-03T13:08:31.78" ["nilai"]=> float(184431000) } [623]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(46) "32.11/04.0/0040/LS/5.02.0.00.0.00.06/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0043/LS/5.02.0.00.0.00.06/P1/4/2024" ["keybend"]=> string(7) "BP00026" ["idxsko"]=> string(7) "1043587" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "661766" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.06.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(97) "Pembayaran Gaji Susulan atas nama Cifta Anugrah Illahi, S.STP untuk Bulan Februari s.d April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-03T11:24:42.45" ["dateupdate"]=> string(22) "2024-04-03T11:24:42.45" ["nilai"]=> float(10332132) } [624]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(46) "32.11/04.0/0046/LS/4.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0042/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(3) "607" ["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(88) "Pembayaran Belanja Pengadaan Billboard atas sub Kegiatan Publikasi dan Dokumentasi Dewan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T11:16:10.867" ["dateupdate"]=> string(23) "2024-04-03T11:16:10.867" ["nilai"]=> float(598500000) } [625]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0048/LS/7.01.0.00.0.00.17/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0052/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(215) "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" ["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(21) "2024-04-03T09:56:15.5" ["dateupdate"]=> string(21) "2024-04-03T09:56:15.5" ["nilai"]=> float(10500000) } [626]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0028/LS/1.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0060/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(86) "Pembayaran honorarium atas Sub Kegiatan Rehabilitasi Sedang/Berat Perpustakaan Sekolah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T11:15:37.117" ["dateupdate"]=> string(23) "2024-04-03T11:15:37.117" ["nilai"]=> float(4590000) } [627]=> 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 Sarana, Prasarana dan Utilitas Sekolah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-03T11:14:16.22" ["dateupdate"]=> string(22) "2024-04-03T11:14:16.22" ["nilai"]=> float(4590000) } [628]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(46) "32.11/04.0/0028/LS/2.12.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0028/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(148) "Pembayaran Belanja Perjalanan Dinas Dalam Kota atas Sub Kegiatan Fasilitasi Terkait Pengelolaan Informasi Administrasi Kependudukan Bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-03T13:40:01.09" ["dateupdate"]=> string(22) "2024-04-03T13:40:01.09" ["nilai"]=> float(3240000) } [629]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0030/LS/1.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0058/LS/1.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00002" ["idxsko"]=> string(7) "1043565" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "174559119" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(146) "Belanja Jasa Tenaga Operator Komputer dan Belanja Jasa Tenaga Supir Untuk Bulan APRIL 2024 Atas sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-03T11:13:07.15" ["dateupdate"]=> string(22) "2024-04-03T11:13:07.15" ["nilai"]=> float(20000000) } [630]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(46) "32.11/04.0/0029/LS/5.03.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0027/LS/5.3.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043588" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "681923" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.03.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(491) "Pembayaran Sekaligus Pekerjaan Belanja Sewa bangunan Gedung Tempat Pertemuan Dalam Rangka Wawancara Seleksi JPT Pratama Melalui Rencana Suksesi dan Mutasi/Promosi di Lingkungan Pemerintah Kabupaten Sumedang atas Sub Kegiatan Pengelolaan Promosi ASN sesuai Surat Pemesanan Barang/Jasa Lainnya No. 04/SP/PP/WAWANCARA-SELEKSI-JPTP-SUKSESI/BKPSDM/2024 tanggal 16 Pebruari 2024 dengan Nilai Kontak sebesar Rp. 28.770.000,- an. PT. LANGEN KRIDHA PRATYANGGA, Tbk (BANDUNG GIRI GAHANA GOLF & RESORT)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T12:41:37.057" ["dateupdate"]=> string(23) "2024-04-03T12:41:37.057" ["nilai"]=> float(28770000) } [631]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(46) "32.11/04.0/0028/LS/5.03.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0029/LS/5.03.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043588" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "683594" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.03.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(259) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T12:40:51.377" ["dateupdate"]=> string(23) "2024-04-03T12:40:51.377" ["nilai"]=> float(10875200) } [632]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0031/LS/1.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0068/LS/1.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00002" ["idxsko"]=> string(7) "1043565" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "3751" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(254) "Pembayaran untuk Triwulan I Belanja Jasa Tenaga Keamanan atas sub kegiatan Penyediaan Jasa Pelayanan Umum Kantor sesuai SP Nomor 01/SP/PPK/JC3-P2401-8363770/Keamanan/2024 tanggal 09 Januari 2024 RP.169.999.200.- AN. PT. PATRIOT REGENERASI BERSAMA MANDIRI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-03T11:12:37.18" ["dateupdate"]=> string(22) "2024-04-03T11:12:37.18" ["nilai"]=> float(47449200) } [633]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(46) "32.11/04.0/0030/LS/5.03.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0030/LS/5.03.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043588" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "683594" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.03.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(270) "Pembayaran Pekerjaan Belanja Alat/Bahan Kantor -Bahan Cetak Termin 1 atas Sub Kegiatan Penyediaan Barang Cetakan dan Penggandaan sesuai Surat Pemesanan No. 03/SP/PP/B.CETAK/BKPSDM/2024 tanggal 17 Januari 2024 dengan Nilai Kontrak sebesar Rp. 26.859.200,- an. PD. KARTINI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-03T12:42:18.76" ["dateupdate"]=> string(22) "2024-04-03T12:42:18.76" ["nilai"]=> float(9080400) } [634]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0033/LS/1.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0066/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(63) "Pembayaran honorarium atas Sub Kegiatan Pengadaan Mebel Sekolah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T11:33:04.677" ["dateupdate"]=> string(23) "2024-04-03T11:33:04.677" ["nilai"]=> float(2550000) } [635]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(46) "32.11/04.0/0033/LS/2.11.3.28.1.03.12/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0035/LS/2.11.3.28.1.03.12/P1/4/2024" ["keybend"]=> string(7) "BP00012" ["idxsko"]=> string(7) "1043572" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "233555" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.11.3.28.1.03.12.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(142) "Pembayaran Belanja Pengadaan Motor Sampah Sub Kegiatan Penyediaan Sarana dan Prasarana Pengelolaan Persampahan di TPA/TPST/SPA Kabupaten/Kota" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T14:57:29.963" ["dateupdate"]=> string(23) "2024-04-03T14:57:29.963" ["nilai"]=> float(88000000) } [636]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(46) "32.11/04.0/0032/LS/2.11.3.28.1.03.12/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0034/LS/2.11.3.28.1.03.12/P1/4/2024" ["keybend"]=> string(7) "BP00012" ["idxsko"]=> string(7) "1043572" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "233555" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.11.3.28.1.03.12.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(193) "Pembayaran Belanja Pekerjaan Pengadaan Motor Roda Tiga Pengangkut Sampah (PIK Kecamatan Sumedang Selatan, 10 Desa) Sub Kegiatan Peningkatan Peran Serta Masyarakat dalam Pengelolaan Persampahan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-03T14:56:16.24" ["dateupdate"]=> string(22) "2024-04-03T14:56:16.24" ["nilai"]=> float(349670000) } [637]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0032/LS/1.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0069/LS/1.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00002" ["idxsko"]=> string(7) "1043565" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(5) "34808" ["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(191) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T11:12:07.837" ["dateupdate"]=> string(23) "2024-04-03T11:12:07.837" ["nilai"]=> float(46884000) } [638]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(46) "32.11/04.0/0035/LS/1.06.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0036/LS/1.06.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00010" ["idxsko"]=> string(7) "1043570" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1482978081" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.06.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(221) "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" ["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) "2024-04-03T10:17:52.427" ["dateupdate"]=> string(23) "2024-04-03T10:17:52.427" ["nilai"]=> float(7600000) } [639]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(46) "32.11/04.0/0036/LS/1.06.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0037/LS/1.06.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00010" ["idxsko"]=> string(7) "1043570" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "154827" ["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(132) "Pembayaran Belanja Jasa Penanganan Sosial Bulan April 2024 atas Sub Kegiatan Pemberian Bimbingan Fisik, Mental, Spiritual dan Sosial" ["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) "2024-04-03T10:19:23.347" ["dateupdate"]=> string(23) "2024-04-03T10:19:23.347" ["nilai"]=> float(2000000) } [640]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0036/LS/1.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0059/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(102) "Pembayaran honorarium atas Sub Kegiatan Pembangunan Gedung/Ruang Kelas/Ruang Guru Nonformal/Kesetaraan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T11:30:55.213" ["dateupdate"]=> string(23) "2024-04-03T11:30:55.213" ["nilai"]=> float(4590000) } [641]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(46) "32.11/04.0/0034/LS/2.11.3.28.1.03.12/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0036/LS/2.11.3.28.1.03.12/P1/4/2024" ["keybend"]=> string(7) "BP00012" ["idxsko"]=> string(7) "1043572" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "233555" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.11.3.28.1.03.12.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(221) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T14:58:10.417" ["dateupdate"]=> string(23) "2024-04-03T14:58:10.417" ["nilai"]=> float(77400000) } [642]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0034/LS/1.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0061/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 Sarana, Prasarana dan Utilitas Sekolah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T11:32:22.187" ["dateupdate"]=> string(23) "2024-04-03T11:32:22.187" ["nilai"]=> float(4590000) } [643]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0035/LS/1.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0062/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(85) "Pembayaran honorarium atas Sub Kegiatan Rehabilitasi Sedang/Berat Ruang Kelas Sekolah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-03T11:31:42.25" ["dateupdate"]=> string(22) "2024-04-03T11:31:42.25" ["nilai"]=> float(2550000) } [644]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(46) "32.11/04.0/0037/LS/1.06.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0038/LS/1.06.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00010" ["idxsko"]=> string(7) "1043570" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "154827" ["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(139) "Pembayaran Belanja Jasa Tenaga Penanganan Sosial Bulan April 2024 atas Sub Kegiatan Pemberian Bimbingan Fisik, Mental, Spiritual dan Sosial" ["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) "2024-04-03T10:23:19.403" ["dateupdate"]=> string(23) "2024-04-03T10:23:19.403" ["nilai"]=> float(1000000) } [645]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(46) "32.11/04.0/0038/LS/1.06.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0039/LS/1.06.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00010" ["idxsko"]=> string(7) "1043570" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1482978081" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.06.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(120) "Pembayaran Belanja Jasa Tenaga Penanganan Sosial Bulan April 2024 atas Sub Kegiatan Pemberian Layanan Data dan Pengaduan" ["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) "2024-04-03T10:26:52.93" ["dateupdate"]=> string(22) "2024-04-03T10:26:52.93" ["nilai"]=> float(32500000) } [646]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(46) "32.11/04.0/0040/LS/2.07.3.32.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0038/LS/2.07.3.32.0.00.02/P1/4/2024" ["keybend"]=> string(7) "BP00011" ["idxsko"]=> string(7) "1043571" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "838899357" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.07.3.32.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(270) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan, Belanja Jasa Tenaga Operator Komputer, Jasa Tenaga Pelayanan Umum, Jasa Tenaga Kebersihan, Jasa Tenaga Keamanan, dan Jasa Tenaga Supir Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T14:28:15.513" ["dateupdate"]=> string(23) "2024-04-03T14:28:15.513" ["nilai"]=> float(58000000) } [647]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(46) "32.11/04.0/0039/LS/2.14.2.08.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0039/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(152) "Pembayaran Belanja Jasa Tenaga Pelayanan Umum atas Sub Kegiatan Pembinaan IMP dan Program Bangga Kencana di Lini Lapangan oleh PKB/PLKB Bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T08:42:57.093" ["dateupdate"]=> string(23) "2024-04-04T08:42:57.093" ["nilai"]=> float(117000000) } [648]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(46) "32.11/04.0/0039/GU/2.07.3.32.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0039/GU/2.07.3.32.0.00.02/P1/4/2024" ["keybend"]=> string(7) "BP00011" ["idxsko"]=> string(7) "1043571" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.07.3.32.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T13:53:57.267" ["dateupdate"]=> string(23) "2024-04-03T13:53:57.267" ["nilai"]=> float(107006765) } [649]=> array(21) { ["unitkey"]=> string(2) "88" ["nosp2d"]=> string(46) "32.11/04.0/0014/LS/7.01.0.00.0.00.13/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0011/LS/7.01.0.00.0.00.13/P1/3/2024" ["keybend"]=> string(7) "BP00040" ["idxsko"]=> string(7) "1043553" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "884190" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.13.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(124) "Pembayaran Belanja Modal Kendaraan Bermotor Beroda Dua atas Sub Kegiatan Pengadaan Kendaraan Dinas Operasional atau Lapangan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T10:44:42.263" ["dateupdate"]=> string(23) "2024-04-04T10:44:42.263" ["nilai"]=> float(54000000) } [650]=> array(21) { ["unitkey"]=> string(2) "73" ["nosp2d"]=> string(46) "32.11/04.0/0018/GU/6.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0017/GU/6.01.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00062" ["idxsko"]=> string(7) "1043589" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/6.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(69) "Ganti Uang Persediaan Tunai di Bendahara Pengeluaran Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T11:50:29.593" ["dateupdate"]=> string(23) "2024-04-03T11:50:29.593" ["nilai"]=> float(257795000) } [651]=> array(21) { ["unitkey"]=> string(2) "97" ["nosp2d"]=> string(46) "32.11/04.0/0014/GU/7.01.0.00.0.00.22/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0014/GU/7.01.0.00.0.00.22/P1/4/2024" ["keybend"]=> string(7) "BP00315" ["idxsko"]=> string(7) "1043561" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.22.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-03T09:23:59.74" ["dateupdate"]=> string(22) "2024-04-03T09:23:59.74" ["nilai"]=> float(84730924) } [652]=> array(21) { ["unitkey"]=> string(2) "84" ["nosp2d"]=> string(46) "32.11/04.0/0012/GU/7.01.0.00.0.00.09/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0011/GU/7.01.0.00.0.00.09/P1/4/2024" ["keybend"]=> string(7) "BP00036" ["idxsko"]=> string(7) "1043549" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.09.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-03T11:45:43.52" ["dateupdate"]=> string(22) "2024-04-03T11:45:43.52" ["nilai"]=> float(91250000) } [653]=> array(21) { ["unitkey"]=> string(2) "83" ["nosp2d"]=> string(46) "32.11/04.0/0013/GU/7.01.0.00.0.00.08/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0012/GU/7.01.0.00.0.00.08/P1/3/2024" ["keybend"]=> string(7) "BP00035" ["idxsko"]=> string(7) "1043548" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.08.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T14:57:30.027" ["dateupdate"]=> string(23) "2024-04-03T14:57:30.027" ["nilai"]=> float(107200000) } [654]=> array(21) { ["unitkey"]=> string(2) "88" ["nosp2d"]=> string(46) "32.11/04.0/0013/GU/7.01.0.00.0.00.13/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0014/GU/7.01.0.00.0.00.13/P1/4/2024" ["keybend"]=> string(7) "BP00040" ["idxsko"]=> string(7) "1043553" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.13.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T15:50:26.463" ["dateupdate"]=> string(23) "2024-04-03T15:50:26.463" ["nilai"]=> float(94574568) } [655]=> 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) "1983384231" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.24.2.23.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(207) "Pembayaran Pembayaran Belanja Jasa Tenaga Arsip dan Perpustakaan, Belanja Jasa Tenaga Operator Komputer dan Belanja Jasa Tenaga Supir bulan April 2024 pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T09:59:16.193" ["dateupdate"]=> string(23) "2024-04-03T09:59:16.193" ["nilai"]=> float(15500000) } [656]=> 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) } [657]=> array(21) { ["unitkey"]=> string(2) "37" ["nosp2d"]=> string(46) "32.11/04.0/0021/LS/2.18.0.00.0.00.23/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0020/LS/2.18.0.00.0.00.23/P1/4/2024" ["keybend"]=> string(7) "BP00019" ["idxsko"]=> string(7) "1043579" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1844376127" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.18.0.00.0.00.23.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(213) "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" ["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) "2024-04-03T10:47:47.097" ["dateupdate"]=> string(23) "2024-04-03T10:47:47.097" ["nilai"]=> float(37000000) } [658]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0021/LS/1.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0072/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(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) } [659]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0022/LS/1.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0073/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(131) "Pembayaran Tunjangan Tambahan Penghasilan (TPP) ASN PPPK di Lingkungan Dinas Pendidikan Kabupaten Sumedang untuk 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) "2024-04-03T10:41:30.427" ["dateupdate"]=> string(23) "2024-04-03T10:41:30.427" ["nilai"]=> float(291000000) } [660]=> array(21) { ["unitkey"]=> string(3) "104" ["nosp2d"]=> string(46) "32.11/04.0/0021/TU/8.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "23" ["nospm"]=> string(46) "32.11/03.0/0030/TU/8.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00054" ["idxsko"]=> string(7) "1043590" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["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(147) "Tambahan Uang Persediaan di Bendahara Pengeluaran Sesuai dengan surat persetujuan Bendahara Umum Daerah Nomor : 055/900.1.3.3/TUP.DAK/BKAD/III/2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T08:58:35.967" ["dateupdate"]=> string(23) "2024-04-03T08:58:35.967" ["nilai"]=> float(1212250000) } [661]=> array(21) { ["unitkey"]=> string(2) "33" ["nosp2d"]=> string(46) "32.11/04.0/0022/LS/2.16.2.20.2.21.04/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0021/LS/2.16.2.20.2.21.04/P1/4/2024" ["keybend"]=> string(7) "BP00017" ["idxsko"]=> string(7) "1043577" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "334643" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.16.2.20.2.21.04.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(186) "Pembayaran 100% Pekerjaan Belanja Jasa Iklan/Reklame, Film dan Pemotretan-Publikasi melalui Media Elektronik (Radio) atas Sub Kegiatan Layanan Hubungan Media (CV. JM PRODUCTION SUMEDANG)" ["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) "2024-04-03T13:57:29.113" ["dateupdate"]=> string(23) "2024-04-03T13:57:29.113" ["nilai"]=> float(49728000) } [662]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(46) "32.11/04.0/0025/GU/2.17.3.30.3.31.07/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0026/GU/2.17.3.30.3.31.07/P1/4/2024" ["keybend"]=> string(7) "BP00018" ["idxsko"]=> string(7) "1043578" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.17.3.30.3.31.07.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-04T08:34:40.97" ["dateupdate"]=> string(22) "2024-04-04T08:34:40.97" ["nilai"]=> float(16000000) } [663]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0025/LS/1.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0076/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(188) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T10:39:53.293" ["dateupdate"]=> string(23) "2024-04-03T10:39:53.293" ["nilai"]=> float(567099972) } [664]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0024/LS/1.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0075/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(132) "Pembayaran Tunjangan Tambahan Penghasilan (TPP) ASN PPPK di Lingkungan Dinas Pendidikan Kabupaten Sumedang untuk bulan FEBRUARI 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T10:40:25.857" ["dateupdate"]=> string(23) "2024-04-03T10:40:25.857" ["nilai"]=> float(291000000) } [665]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(46) "32.11/04.0/0024/GU/2.17.3.30.3.31.07/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0025/GU/2.17.3.30.3.31.07/P1/4/2024" ["keybend"]=> string(7) "BP00018" ["idxsko"]=> string(7) "1043578" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.17.3.30.3.31.07.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-04T08:34:01.737" ["dateupdate"]=> string(23) "2024-04-04T08:34:01.737" ["nilai"]=> float(173805518) } [666]=> array(21) { ["unitkey"]=> string(2) "33" ["nosp2d"]=> string(46) "32.11/04.0/0024/LS/2.16.2.20.2.21.04/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0023/LS/2.16.2.20.2.21.04/P1/4/2024" ["keybend"]=> string(7) "BP00017" ["idxsko"]=> string(7) "1043577" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "331563" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.16.2.20.2.21.04.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(176) "Pembayaran Termyn Pertama Pekerjaan Belanja Jasa Iklan/Reklame, Film dan Pemotretan-Publikasi melalui Media Online atas Sub Kegiatan Layanan Hubungan Media (CV. SHEEMA PERKASA)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T14:01:26.333" ["dateupdate"]=> string(23) "2024-04-03T14:01:26.333" ["nilai"]=> float(41749800) } [667]=> array(21) { ["unitkey"]=> string(2) "33" ["nosp2d"]=> string(46) "32.11/04.0/0023/LS/2.16.2.20.2.21.04/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0022/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(4) "4148" ["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(195) "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)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-03T13:58:09.52" ["dateupdate"]=> string(22) "2024-04-03T13:58:09.52" ["nilai"]=> float(49800000) } [668]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0023/LS/1.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0074/LS/1.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00002" ["idxsko"]=> string(7) "1043565" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "174559119" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(226) "Pembayaran Tunjangan Tambahan Penghasilan (TPP) PNS di Lingkungan Dinas Pendidikan Kabupaten Sumedang untuk Pengawas, Penilik, Kepala SD, TK, SMP, Guru SD, TK, SMP Pada Dinas Pendidikan Kabupaten Sumedang Bulan FEBRUARI 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T10:41:00.517" ["dateupdate"]=> string(23) "2024-04-03T10:41:00.517" ["nilai"]=> float(1492700000) } [669]=> array(21) { ["unitkey"]=> string(2) "12" ["nosp2d"]=> string(46) "32.11/04.0/0023/LS/1.05.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0022/LS/1.05.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00008" ["idxsko"]=> string(7) "1043568" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "200262833" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.05.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(167) "Pembayaran Belanja Jasa Tenaga Ketentraman, Ketertiban Umum, dan Perlindungan Masyarakat atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor untuk Bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-03T09:05:44.98" ["dateupdate"]=> string(22) "2024-04-03T09:05:44.98" ["nilai"]=> float(157500000) } [670]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0027/LS/1.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0064/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(63) "Pembayaran honorarium atas Sub Kegiatan Pengadaan Mebel Sekolah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T11:16:25.303" ["dateupdate"]=> string(23) "2024-04-03T11:16:25.303" ["nilai"]=> float(4590000) } [671]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(46) "32.11/04.0/0027/LS/2.12.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0026/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(176) "Pembayaran Belanja Lembur atas Sub Kegiatan Pelayanan Secara Aktif Pendaftaran Peristiwa Kependudukan dan Pencatatan Peristiwa Penting Terkait Pencatatan Sipil Bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T12:54:50.697" ["dateupdate"]=> string(23) "2024-04-03T12:54:50.697" ["nilai"]=> float(14288000) } [672]=> array(21) { ["unitkey"]=> string(2) "33" ["nosp2d"]=> string(46) "32.11/04.0/0026/LS/2.16.2.20.2.21.04/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0025/LS/2.16.2.20.2.21.04/P1/4/2024" ["keybend"]=> string(7) "BP00017" ["idxsko"]=> string(7) "1043577" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "334039" ["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(150) "Pembayaran Termyn Ketiga Pekerjaan Belanja Jasa Tenaga Keamanan atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor (PT. AQILLA HUMAENI INDONESIA)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-03T14:06:00.61" ["dateupdate"]=> string(22) "2024-04-03T14:06:00.61" ["nilai"]=> float(8954814) } [673]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(46) "32.11/04.0/0026/LS/2.17.3.30.3.31.07/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0023/LS/2.17.3.30.3.31.07/P1/4/2024" ["keybend"]=> string(7) "BP00018" ["idxsko"]=> string(7) "1043578" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(8) "23678887" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.17.3.30.3.31.07.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(103) "Pembayaran Belanja Jasa Kantor atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor Bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-03T14:16:12.55" ["dateupdate"]=> string(22) "2024-04-03T14:16:12.55" ["nilai"]=> float(74325000) } [674]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0026/LS/1.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0063/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(68) "Pembayaran honorarium atas Sub Kegiatan Pembangunan Ruang Kelas Baru" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T11:17:34.763" ["dateupdate"]=> string(23) "2024-04-03T11:17:34.763" ["nilai"]=> float(4590000) } [675]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(46) "32.11/04.0/0026/LS/2.12.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0027/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(178) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Pengelolaan dan Penyajian Data Kependudukan untuk Bulan Maret dan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-03T12:53:41.76" ["dateupdate"]=> string(22) "2024-04-03T12:53:41.76" ["nilai"]=> float(6000000) } [676]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(46) "32.11/04.0/0025/LS/2.12.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0024/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(171) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T09:35:35.307" ["dateupdate"]=> string(23) "2024-04-03T09:35:35.307" ["nilai"]=> float(54500000) } [677]=> array(21) { ["unitkey"]=> string(2) "33" ["nosp2d"]=> string(46) "32.11/04.0/0025/LS/2.16.2.20.2.21.04/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0024/LS/2.16.2.20.2.21.04/P1/4/2024" ["keybend"]=> string(7) "BP00017" ["idxsko"]=> string(7) "1043577" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "334039" ["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(152) "Pembayaran Termyn Ketiga Pekerjaan Belanja Jasa Tenaga Kebersihan atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor (PT. AQILLA HUMAENI INDONESIA)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-03T14:05:03.98" ["dateupdate"]=> string(22) "2024-04-03T14:05:03.98" ["nilai"]=> float(10506695) } [678]=> 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) } [679]=> 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) } [680]=> array(21) { ["unitkey"]=> string(2) "49" ["nosp2d"]=> string(46) "32.11/04.0/0026/LS/3.26.2.22.2.19.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0024/LS/3.26.2.22.2.19.02/P1/3/2024" ["keybend"]=> string(7) "BP00022" ["idxsko"]=> string(7) "1043582" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "491900" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/3.26.2.22.2.19.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(202) "Pembayaran Belanja Jasa Kesenian dan Kebudayaan Dalam Rangka Aktualisasi adat budaya daerah pada Sub Kegiatan Pelindungan, Pengembangan, Pemanfaatan Objek Pemajuan Tradisi Budaya CV. ESTETIK JAYA ENERGI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T12:34:13.033" ["dateupdate"]=> string(23) "2024-04-02T12:34:13.033" ["nilai"]=> float(50000000) } [681]=> array(21) { ["unitkey"]=> string(2) "49" ["nosp2d"]=> string(46) "32.11/04.0/0027/LS/3.26.2.22.2.19.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0029/LS/3.26.2.22.2.19.02/P1/4/2024" ["keybend"]=> string(7) "BP00022" ["idxsko"]=> string(7) "1043582" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1313226394" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/3.26.2.22.2.19.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T15:11:03.127" ["dateupdate"]=> string(23) "2024-04-02T15:11:03.127" ["nilai"]=> float(216668768) } [682]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(46) "32.11/04.0/0023/LS/2.12.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0020/LS/2.12.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00013" ["idxsko"]=> string(7) "1043573" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "251231" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.12.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(326) "Pembayaran Sekaligus (100%) Belanja Alat/Bahan untuk Kegiatan Kantor-Bahan Cetak (Pengadaan Amplop Untuk MPP Mini) atas Sub Kegiatan Penyediaan Barang Cetakan dan Penggandaan sesuai Surat Pesanan No. 01/SP/RG0-2402-8637379/DKPS/2024 tanggal 23 Februari 2024 dengan Nilai (SP) Rp. 98.400.000,- An. CV. UTAMI AURANNISA SOLUSINDO" ["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) "2024-04-02T09:19:04.237" ["dateupdate"]=> string(23) "2024-04-02T09:19:04.237" ["nilai"]=> float(98400000) } [683]=> array(21) { ["unitkey"]=> string(2) "93" ["nosp2d"]=> string(46) "32.11/04.0/0022/LS/7.01.0.00.0.00.18/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0022/LS/7.01.0.00.0.00.18/P1/4/2024" ["keybend"]=> string(7) "BP00045" ["idxsko"]=> string(7) "1043558" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "455200125" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.18.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-02T15:06:46.54" ["dateupdate"]=> string(22) "2024-04-02T15:06:46.54" ["nilai"]=> float(179235299) } [684]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(46) "32.11/04.0/0023/LS/2.17.3.30.3.31.07/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0024/LS/2.17.3.30.3.31.07/P1/4/2024" ["keybend"]=> string(7) "BP00018" ["idxsko"]=> string(7) "1043578" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(8) "23678887" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.17.3.30.3.31.07.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(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) "2024-04-02T14:10:02.26" ["dateupdate"]=> string(22) "2024-04-02T14:10:02.26" ["nilai"]=> float(312582932) } [685]=> 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) } [686]=> 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) } [687]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(46) "32.11/04.0/0022/LS/2.17.3.30.3.31.07/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0021/LS/2.17.3.30.3.31.07/P1/3/2024" ["keybend"]=> string(7) "BP00018" ["idxsko"]=> string(7) "1043578" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "354072" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.17.3.30.3.31.07.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(365) "Pembayaran Sekaligus 100% Belanja Jasa Penyelenggaraan Acara Pameran Dalam Daerah Gelar Produk UMKM/ Festival UMKM (PIK) atas Sub Kegiatan Produksi dan Pengolahan, Pemasaran, Sumber Daya Manusia, serta Desain dan Teknologi sesuai dengan SPK No. PG.03.01/PPK/SPK/GELAR PRODUK-PIK/DKPP/III/2024 Tanggal 11 Maret 2024 Sebesar Rp. 99.855.600,00 atas nama CV. Sri Rejeki" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T10:39:43.973" ["dateupdate"]=> string(23) "2024-04-02T10:39:43.973" ["nilai"]=> float(99855600) } [688]=> array(21) { ["unitkey"]=> string(2) "12" ["nosp2d"]=> string(46) "32.11/04.0/0022/LS/1.05.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0024/LS/1.05.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00008" ["idxsko"]=> string(7) "1043568" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "200262833" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.05.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T14:37:46.363" ["dateupdate"]=> string(23) "2024-04-02T14:37:46.363" ["nilai"]=> float(346440671) } [689]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(46) "32.11/04.0/0022/GU/2.12.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0021/GU/2.12.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00013" ["idxsko"]=> string(7) "1043573" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.12.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-03-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T08:55:42.773" ["dateupdate"]=> string(23) "2024-04-02T08:55:42.773" ["nilai"]=> float(123342012) } [690]=> 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) } [691]=> array(21) { ["unitkey"]=> string(2) "93" ["nosp2d"]=> string(46) "32.11/04.0/0020/LS/7.01.0.00.0.00.18/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0019/LS/7.01.0.00.0.00.18/P1/3/2024" ["keybend"]=> string(7) "BP00045" ["idxsko"]=> string(7) "1043558" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "934645" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.18.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(151) "Pembayaran Pekerjaan Perbaikan Jalan Lingkungan RW. 04 di Kelurahan Talun pada Sub Kegiatan Pembangunan Sarana dan Prasarana Kelurahan Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T11:14:28.527" ["dateupdate"]=> string(23) "2024-04-02T11:14:28.527" ["nilai"]=> float(68877500) } [692]=> array(21) { ["unitkey"]=> string(2) "37" ["nosp2d"]=> string(46) "32.11/04.0/0020/LS/2.18.0.00.0.00.23/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0021/LS/2.18.0.00.0.00.23/P1/4/2024" ["keybend"]=> string(7) "BP00019" ["idxsko"]=> string(7) "1043579" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1844376127" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.18.0.00.0.00.23.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(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) "2024-04-02T14:34:38.143" ["dateupdate"]=> string(23) "2024-04-02T14:34:38.143" ["nilai"]=> float(168165579) } [693]=> 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) } [694]=> 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) } [695]=> 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) } [696]=> array(21) { ["unitkey"]=> string(2) "12" ["nosp2d"]=> string(46) "32.11/04.0/0021/GU/1.05.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0021/GU/1.05.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00008" ["idxsko"]=> string(7) "1043568" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.05.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(35) "Ganti Uang di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-02T11:33:33.51" ["dateupdate"]=> string(22) "2024-04-02T11:33:33.51" ["nilai"]=> float(231931206) } [697]=> array(21) { ["unitkey"]=> string(2) "12" ["nosp2d"]=> string(46) "32.11/04.0/0020/LS/1.05.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0019/LS/1.05.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00008" ["idxsko"]=> string(7) "1043568" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "200262833" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.05.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(68) "Pembayaran TPP Bulan Februari 2024 yang di bayarkan 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) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T11:12:33.283" ["dateupdate"]=> string(23) "2024-04-02T11:12:33.283" ["nilai"]=> float(320915554) } [698]=> array(21) { ["unitkey"]=> string(2) "13" ["nosp2d"]=> string(46) "32.11/04.0/0020/LS/1.05.0.00.0.00.04/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0023/LS/1.05.0.00.0.00.04/P1/4/2024" ["keybend"]=> string(7) "BP00009" ["idxsko"]=> string(7) "1043569" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1264029910" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.05.0.00.0.00.04.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(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) "2024-04-02T14:42:19.327" ["dateupdate"]=> string(23) "2024-04-02T14:42:19.327" ["nilai"]=> float(68673407) } [699]=> array(21) { ["unitkey"]=> string(2) "73" ["nosp2d"]=> string(46) "32.11/04.0/0017/LS/6.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0019/LS/6.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00062" ["idxsko"]=> string(7) "1043589" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2008982562" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/6.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T10:00:13.117" ["dateupdate"]=> string(23) "2024-04-03T10:00:13.117" ["nilai"]=> float(380157801) } [700]=> array(21) { ["unitkey"]=> string(2) "44" ["nosp2d"]=> string(46) "32.11/04.0/0018/LS/2.24.2.23.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0019/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) "1983384231" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.24.2.23.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(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) "2024-04-02T14:16:16.463" ["dateupdate"]=> string(23) "2024-04-02T14:16:16.463" ["nilai"]=> float(192802381) } [701]=> array(21) { ["unitkey"]=> string(2) "47" ["nosp2d"]=> string(46) "32.11/04.0/0018/LS/3.25.3.27.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0020/LS/3.25.3.27.0.00.02/P1/4/2024" ["keybend"]=> string(7) "BP00021" ["idxsko"]=> string(7) "1043581" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1417622608" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/3.25.3.27.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(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) "2024-04-03T11:44:22.747" ["dateupdate"]=> string(23) "2024-04-03T11:44:22.747" ["nilai"]=> float(466313693) } [702]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0019/LS/1.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0067/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(55) "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) "2024-04-02T14:29:27.92" ["dateupdate"]=> string(22) "2024-04-02T14:29:27.92" ["nilai"]=> float(32252445602) } [703]=> array(21) { ["unitkey"]=> string(2) "12" ["nosp2d"]=> string(45) "32.11/04.0/0019/LS/1.05.0.00.0.00.01/M/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0020/LS/1.05.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00008" ["idxsko"]=> string(7) "1043568" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "121447" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.05.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(31) "Belanja Modal Personal Computer" ["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) "2024-04-02T11:48:42.027" ["dateupdate"]=> string(23) "2024-04-02T11:48:42.027" ["nilai"]=> float(24740000) } [704]=> array(21) { ["unitkey"]=> string(2) "99" ["nosp2d"]=> string(46) "32.11/04.0/0012/LS/7.01.0.00.0.00.24/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0012/LS/7.01.0.00.0.00.24/P1/4/2024" ["keybend"]=> string(7) "BP00051" ["idxsko"]=> string(7) "1043563" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1496494546" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.24.0000/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) "2024-04-02T14:56:54.203" ["dateupdate"]=> string(23) "2024-04-02T14:56:54.203" ["nilai"]=> float(53929953) } [705]=> array(21) { ["unitkey"]=> string(2) "95" ["nosp2d"]=> string(46) "32.11/04.0/0012/LS/7.01.0.00.0.00.20/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0012/LS/7.01.0.00.0.00.20/P1/4/2024" ["keybend"]=> string(7) "BP00047" ["idxsko"]=> string(7) "1043560" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "411661020" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.20.0000/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) "2024-04-02T15:02:43.667" ["dateupdate"]=> string(23) "2024-04-02T15:02:43.667" ["nilai"]=> float(74386785) } [706]=> array(21) { ["unitkey"]=> string(2) "96" ["nosp2d"]=> string(46) "32.11/04.0/0012/LS/7.01.0.00.0.00.21/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0012/LS/7.01.0.00.0.00.21/P1/4/2024" ["keybend"]=> string(7) "BP00048" ["idxsko"]=> string(7) "1043539" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1212703352" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.21.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(55) "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) "2024-04-03T08:57:24.31" ["dateupdate"]=> string(22) "2024-04-03T08:57:24.31" ["nilai"]=> float(56257664) } [707]=> array(21) { ["unitkey"]=> string(2) "94" ["nosp2d"]=> string(46) "32.11/04.0/0012/GU/7.01.0.00.0.00.19/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0012/GU/7.01.0.00.0.00.19/P1/4/2024" ["keybend"]=> string(7) "BP00046" ["idxsko"]=> string(7) "1043559" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.19.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(35) "Ganti Uang di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T09:45:55.297" ["dateupdate"]=> string(23) "2024-04-02T09:45:55.297" ["nilai"]=> float(103100000) } [708]=> array(21) { ["unitkey"]=> string(2) "77" ["nosp2d"]=> string(46) "32.11/04.0/0012/GU/7.01.0.00.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0012/GU/7.01.0.00.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00029" ["idxsko"]=> string(7) "1043542" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "GANTI UANG PERSEDIAAN DI BENDAHARA PENGELUARAN" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T10:32:46.367" ["dateupdate"]=> string(23) "2024-04-02T10:32:46.367" ["nilai"]=> float(101054479) } [709]=> array(21) { ["unitkey"]=> string(2) "78" ["nosp2d"]=> string(46) "32.11/04.0/0012/LS/7.01.0.00.0.00.03/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0012/LS/7.01.0.00.0.00.03/P1/4/2024" ["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(74) "Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024 Kecamatan Darmaraja" ["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) "2024-04-02T15:36:34.477" ["dateupdate"]=> string(23) "2024-04-02T15:36:34.477" ["nilai"]=> float(92303432) } [710]=> array(21) { ["unitkey"]=> string(2) "79" ["nosp2d"]=> string(46) "32.11/04.0/0012/LS/7.01.0.00.0.00.04/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0012/LS/7.01.0.00.0.00.04/P1/4/2024" ["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(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) "2024-04-02T15:34:56.283" ["dateupdate"]=> string(23) "2024-04-02T15:34:56.283" ["nilai"]=> float(67918363) } [711]=> array(21) { ["unitkey"]=> string(2) "80" ["nosp2d"]=> string(46) "32.11/04.0/0012/LS/7.01.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0012/LS/7.01.0.00.0.00.05/P1/4/2024" ["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(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) "2024-04-02T15:33:16.58" ["dateupdate"]=> string(22) "2024-04-02T15:33:16.58" ["nilai"]=> float(67829188) } [712]=> array(21) { ["unitkey"]=> string(2) "81" ["nosp2d"]=> string(46) "32.11/04.0/0012/LS/7.01.0.00.0.00.06/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0012/LS/7.01.0.00.0.00.06/P1/4/2024" ["keybend"]=> string(7) "BP00033" ["idxsko"]=> string(7) "1043546" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1047102595" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.06.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T15:29:15.823" ["dateupdate"]=> string(23) "2024-04-02T15:29:15.823" ["nilai"]=> float(91161330) } [713]=> array(21) { ["unitkey"]=> string(2) "83" ["nosp2d"]=> string(46) "32.11/04.0/0012/LS/7.01.0.00.0.00.08/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0013/LS/7.01.0.00.0.00.08/P1/4/2024" ["keybend"]=> string(7) "BP00035" ["idxsko"]=> string(7) "1043548" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "225888143" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.08.0000/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) "2024-04-02T15:26:27.747" ["dateupdate"]=> string(23) "2024-04-02T15:26:27.747" ["nilai"]=> float(80005702) } [714]=> array(21) { ["unitkey"]=> string(2) "85" ["nosp2d"]=> string(46) "32.11/04.0/0012/LS/7.01.0.00.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(47) "32.11/03.0/00013/LS/7.01.0.00.0.00.10/P1/4/2024" ["keybend"]=> string(7) "BP00404" ["idxsko"]=> string(7) "1043550" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "523196140" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.10.0000/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) "2024-04-02T15:22:14.533" ["dateupdate"]=> string(23) "2024-04-02T15:22:14.533" ["nilai"]=> float(73267627) } [715]=> array(21) { ["unitkey"]=> string(2) "86" ["nosp2d"]=> string(46) "32.11/04.0/0012/LS/7.01.0.00.0.00.11/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0012/LS/7.01.0.00.0.00.11/P1/4/2024" ["keybend"]=> string(7) "BP00038" ["idxsko"]=> string(7) "1043551" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1424885014" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.11.0000/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) "2024-04-02T15:19:04.123" ["dateupdate"]=> string(23) "2024-04-02T15:19:04.123" ["nilai"]=> float(83609889) } [716]=> array(21) { ["unitkey"]=> string(2) "87" ["nosp2d"]=> string(46) "32.11/04.0/0012/LS/7.01.0.00.0.00.12/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0012/LS/7.01.0.00.0.00.12/P1/4/2024" ["keybend"]=> string(7) "BP00039" ["idxsko"]=> string(7) "1043552" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1488823014" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.12.0000/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) "2024-04-02T18:45:26.397" ["dateupdate"]=> string(23) "2024-04-02T18:45:26.397" ["nilai"]=> float(78209359) } [717]=> array(21) { ["unitkey"]=> string(2) "88" ["nosp2d"]=> string(46) "32.11/04.0/0012/LS/7.01.0.00.0.00.13/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/015/LS/7.01.0.00.0.00.13/P1/4/2024" ["keybend"]=> string(7) "BP00040" ["idxsko"]=> string(7) "1043553" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "650932849" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.13.0000/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) "2024-04-03T12:24:40.84" ["dateupdate"]=> string(22) "2024-04-03T12:24:40.84" ["nilai"]=> float(82177752) } [718]=> array(21) { ["unitkey"]=> string(2) "94" ["nosp2d"]=> string(46) "32.11/04.0/0013/LS/7.01.0.00.0.00.19/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0013/LS/7.01.0.00.0.00.19/P1/4/2024" ["keybend"]=> string(7) "BP00046" ["idxsko"]=> string(7) "1043559" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1337339664" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.19.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(63) "Pembayaran Tunjangan Hari Raya PNS dan PPPK Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "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) "2024-04-03T10:39:29.057" ["dateupdate"]=> string(23) "2024-04-03T10:39:29.057" ["nilai"]=> float(71474925) } [719]=> array(21) { ["unitkey"]=> string(2) "97" ["nosp2d"]=> string(46) "32.11/04.0/0013/LS/7.01.0.00.0.00.22/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0013/LS/7.01.0.00.0.00.22/P1/4/2024" ["keybend"]=> string(7) "BP00315" ["idxsko"]=> string(7) "1043561" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "688156352" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.22.0000/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) "2024-04-02T14:59:23.58" ["dateupdate"]=> string(22) "2024-04-02T14:59:23.58" ["nilai"]=> float(87052728) } [720]=> array(21) { ["unitkey"]=> string(2) "77" ["nosp2d"]=> string(46) "32.11/04.0/0013/LS/7.01.0.00.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0013/LS/7.01.0.00.0.00.02/P1/4/2024" ["keybend"]=> string(7) "BP00029" ["idxsko"]=> string(7) "1043542" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "452661934" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-02T15:38:03.06" ["dateupdate"]=> string(22) "2024-04-02T15:38:03.06" ["nilai"]=> float(68538832) } [721]=> array(21) { ["unitkey"]=> string(2) "47" ["nosp2d"]=> string(46) "32.11/04.0/0017/LS/3.25.3.27.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0014/LS/3.25.3.27.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00021" ["idxsko"]=> string(7) "1043581" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1417622608" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/3.25.3.27.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(164) "Pembayaran Honorarium Narasumber, Moderator, Pembawa Acara dan Panitia Forum SKPD pada Sub Kegiatan Penyusunan Dokumen Perencanaan Perangkat Daerah 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) "2024-03-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-02T11:01:20.03" ["dateupdate"]=> string(22) "2024-04-02T11:01:20.03" ["nilai"]=> float(11250000) } [722]=> array(21) { ["unitkey"]=> string(2) "44" ["nosp2d"]=> string(46) "32.11/04.0/0017/GU/2.24.2.23.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0017/GU/2.24.2.23.0.00.02/P1/4/2024" ["keybend"]=> string(7) "BP00020" ["idxsko"]=> string(7) "1043580" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.24.2.23.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(45) "Ganti Uang Persedian di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T10:50:03.107" ["dateupdate"]=> string(23) "2024-04-02T10:50:03.107" ["nilai"]=> float(132549377) } [723]=> array(21) { ["unitkey"]=> string(2) "81" ["nosp2d"]=> string(46) "32.11/04.0/0011/GU/7.01.0.00.0.00.06/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0009/GU/7.01.0.00.0.00.06/P1/3/2024" ["keybend"]=> string(7) "BP00033" ["idxsko"]=> string(7) "1043546" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.06.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-03-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T10:38:53.737" ["dateupdate"]=> string(23) "2024-04-02T10:38:53.737" ["nilai"]=> float(82942806) } [724]=> array(21) { ["unitkey"]=> string(2) "96" ["nosp2d"]=> string(46) "32.11/04.0/0011/GU/7.01.0.00.0.00.21/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0011/GU/7.01.0.00.0.00.21/P1/4/2024" ["keybend"]=> string(7) "BP00048" ["idxsko"]=> string(7) "1043539" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.21.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(43) "Ganti Uang Persediaan Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T15:32:04.593" ["dateupdate"]=> string(23) "2024-04-03T15:32:04.593" ["nilai"]=> float(100148900) } [725]=> array(21) { ["unitkey"]=> string(2) "76" ["nosp2d"]=> string(46) "32.11/04.0/0011/LS/7.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0012/LS/7.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00003" ["idxsko"]=> string(7) "1043541" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "951915432" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.01.0000/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) "2024-04-02T15:39:24.15" ["dateupdate"]=> string(22) "2024-04-02T15:39:24.15" ["nilai"]=> float(64705655) } [726]=> array(21) { ["unitkey"]=> string(2) "82" ["nosp2d"]=> string(46) "32.11/04.0/0011/LS/7.01.0.00.0.00.07/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0011/LS/7.01.0.00.0.00.07/P1/4/2024" ["keybend"]=> string(7) "BP00034" ["idxsko"]=> string(7) "1043547" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "165972610" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.07.0000/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) "2024-04-03T15:01:53.83" ["dateupdate"]=> string(22) "2024-04-03T15:01:53.83" ["nilai"]=> float(91682758) } [727]=> array(21) { ["unitkey"]=> string(2) "84" ["nosp2d"]=> string(46) "32.11/04.0/0011/LS/7.01.0.00.0.00.09/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0012/LS/7.01.0.00.0.00.09/P1/4/2024" ["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(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(21) "2024-04-02T18:43:59.3" ["dateupdate"]=> string(21) "2024-04-02T18:43:59.3" ["nilai"]=> float(61963649) } [728]=> array(21) { ["unitkey"]=> string(2) "89" ["nosp2d"]=> string(46) "32.11/04.0/0011/LS/7.01.0.00.0.00.14/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0011/LS/7.01.0.00.0.00.14/P1/4/2024" ["keybend"]=> string(7) "BP00041" ["idxsko"]=> string(7) "1043554" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "918417264" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.14.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(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) "2024-04-02T15:15:25.443" ["dateupdate"]=> string(23) "2024-04-02T15:15:25.443" ["nilai"]=> float(94145889) } [729]=> array(21) { ["unitkey"]=> string(2) "90" ["nosp2d"]=> string(46) "32.11/04.0/0011/LS/7.01.0.00.0.00.15/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0011/LS/7.01.0.00.0.00.15/P1/4/2024" ["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(54) "Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T15:11:50.813" ["dateupdate"]=> string(23) "2024-04-02T15:11:50.813" ["nilai"]=> float(97642594) } [730]=> array(21) { ["unitkey"]=> string(2) "91" ["nosp2d"]=> string(46) "32.11/04.0/0011/LS/7.01.0.00.0.00.16/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0011/LS/7.01.0.00.0.00.16/P1/4/2024" ["keybend"]=> 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) } [731]=> 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" ["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(60) "Pembayaran Tunjangan Hari Raya PNS Tahun Anggaran 2024 (PNS)" ["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) "2024-04-02T14:58:19.16" ["dateupdate"]=> string(22) "2024-04-02T14:58:19.16" ["nilai"]=> float(71483209) } [732]=> array(21) { ["unitkey"]=> string(3) "101" ["nosp2d"]=> string(46) "32.11/04.0/0011/LS/7.01.0.00.0.00.26/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0012/LS/7.01.0.00.0.00.26/P1/4/2024" ["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(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) } [733]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(46) "32.11/04.0/0038/LS/5.02.0.00.0.00.06/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0037/LS/5.02.0.00.0.00.06/P1/3/2024" ["keybend"]=> string(7) "BP00026" ["idxsko"]=> string(7) "1043587" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "3530" ["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(182) "Pembayaran Belanja Jasa Konversi Aplikasi/Sistem Informasi Pemeliharaan E-Layanan pada Sub Kegiatan Pengolahan, Pemeliharaan dan Pelaporan Basis Data Pajak Daerah 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) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-02T12:24:32.37" ["dateupdate"]=> string(22) "2024-04-02T12:24:32.37" ["nilai"]=> float(49839000) } [734]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0039/GU/1.03.0.00.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0041/GU/1.03.0.00.0.00.10/P1/3/2024" ["keybend"]=> string(7) "BP00006" ["idxsko"]=> string(7) "1043567" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.03.0.00.0.00.10.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(47) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-02T08:06:34.24" ["dateupdate"]=> string(22) "2024-04-02T08:06:34.24" ["nilai"]=> float(471201309) } [735]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(46) "32.11/04.0/0039/LS/5.02.0.00.0.00.06/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0040/LS/5.02.0.00.0.00.06/P1/4/2024" ["keybend"]=> string(7) "BP00026" ["idxsko"]=> string(7) "1043587" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(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(54) "Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-02T15:34:30.55" ["dateupdate"]=> string(22) "2024-04-02T15:34:30.55" ["nilai"]=> float(223344667) } [736]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0040/LS/1.03.0.00.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0040/LS/1.03.0.00.0.00.10/P1/3/2024" ["keybend"]=> string(7) "BP00006" ["idxsko"]=> string(7) "1043567" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "8773" ["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(330) "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" ["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(22) "2024-04-02T10:20:22.89" ["dateupdate"]=> string(22) "2024-04-02T10:20:22.89" ["nilai"]=> float(88911000) } [737]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(46) "32.11/04.0/0038/LS/2.07.3.32.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0040/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(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) "2024-04-02T14:48:01.383" ["dateupdate"]=> string(23) "2024-04-02T14:48:01.383" ["nilai"]=> float(171686654) } [738]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(46) "32.11/04.0/0037/LS/5.02.0.00.0.00.06/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0036/LS/5.02.0.00.0.00.06/P1/3/2024" ["keybend"]=> string(7) "BP00026" ["idxsko"]=> string(7) "1043587" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(5) "66486" ["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(84) "Pembayaran Belanja Modal Mebel pada Sub Kegiatan Pengadaan Mebel 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) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-03T08:44:24.15" ["dateupdate"]=> string(22) "2024-04-03T08:44:24.15" ["nilai"]=> float(143740000) } [739]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(46) "32.11/04.0/0036/LS/5.02.0.00.0.00.06/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0035/LS/5.02.0.00.0.00.06/P1/3/2024" ["keybend"]=> string(7) "BP00026" ["idxsko"]=> string(7) "1043587" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "661114" ["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(223) "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" ["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) "2024-04-02T12:22:32.607" ["dateupdate"]=> string(23) "2024-04-02T12:22:32.607" ["nilai"]=> float(61309500) } [740]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(46) "32.11/04.0/0037/LS/2.14.2.08.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0041/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(54) "Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-02T15:00:20.71" ["dateupdate"]=> string(22) "2024-04-02T15:00:20.71" ["nilai"]=> float(231473873) } [741]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(46) "32.11/04.0/0034/LS/1.06.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0035/LS/1.06.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00010" ["idxsko"]=> string(7) "1043570" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1482978081" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.06.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(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) "2024-04-02T14:03:00.49" ["dateupdate"]=> string(22) "2024-04-02T14:03:00.49" ["nilai"]=> float(140163317) } [742]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(46) "32.11/04.0/0034/LS/5.02.0.00.0.00.06/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0033/LS/5.02.0.00.0.00.06/P1/3/2024" ["keybend"]=> string(7) "BP00026" ["idxsko"]=> string(7) "1043587" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1767947627" ["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(225) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-02T12:19:39.88" ["dateupdate"]=> string(22) "2024-04-02T12:19:39.88" ["nilai"]=> float(121622200) } [743]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(46) "32.11/04.0/0035/LS/5.02.0.00.0.00.06/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0034/LS/5.02.0.00.0.00.06/P1/3/2024" ["keybend"]=> string(7) "BP00026" ["idxsko"]=> string(7) "1043587" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "663203" ["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(166) "Pembayaran Termin 1 Belanja Jasa Tenaga Keamanan, Penyediaan Jasa Satuan Pengamanan Kantor pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor 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) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T12:21:04.777" ["dateupdate"]=> string(23) "2024-04-02T12:21:04.777" ["nilai"]=> float(50175908) } [744]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(46) "32.11/04.0/0033/GU/5.02.0.00.0.00.06/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0039/GU/5.02.0.00.0.00.06/P1/4/2024" ["keybend"]=> string(7) "BP00026" ["idxsko"]=> string(7) "1043587" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.06.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Ganti Uang Persediaan Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T10:28:57.817" ["dateupdate"]=> string(23) "2024-04-02T10:28:57.817" ["nilai"]=> float(283455200) } [745]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(46) "32.11/04.0/0031/LS/2.11.3.28.1.03.12/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0032/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(10) "1453495722" ["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(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) "2024-04-02T14:51:33.24" ["dateupdate"]=> string(22) "2024-04-02T14:51:33.24" ["nilai"]=> float(699578962) } [746]=> array(21) { ["unitkey"]=> string(2) "27" ["nosp2d"]=> string(46) "32.11/04.0/0028/LS/2.13.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0028/LS/2.13.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00014" ["idxsko"]=> string(7) "1043574" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "695045912" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.13.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-03T09:46:59.87" ["dateupdate"]=> string(22) "2024-04-03T09:46:59.87" ["nilai"]=> float(185356369) } [747]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(46) "32.11/04.0/0027/LS/5.03.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0031/LS/5.03.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043588" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1553798558" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.03.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T14:18:05.933" ["dateupdate"]=> string(23) "2024-04-02T14:18:05.933" ["nilai"]=> float(230041282) } [748]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0049/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0044/LS/1.04.2.10.1.03.02/P1/3/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "102558" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(435) "Pembayaran Sekaligus (100%) pekerjaan Pembangunan/ Peningkatan Jalan RW. 03 Perumahan Bukit Raya Tanjungsari Desa Gunung Manik Kecamatan Tanjungsari atas Sub Kegiatan Penyediaan Prasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/BRT-3/DPKPP/II/2024, Tgl 26-02-2024, ADD No 12/ADD/SPK/PPK/BRT-3/DPKPP/III/2024, Tgl 07-03-2024. sebesar Rp.187.800.000,- CV. NARATAS MARGA SAMPURNA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-03-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-02T09:27:15.91" ["dateupdate"]=> string(22) "2024-04-02T09:27:15.91" ["nilai"]=> float(187800000) } [749]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0047/LS/7.01.0.00.0.00.17/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0046/LS/7.01.0.00.0.00.17/P1/4/2024" ["keybend"]=> string(7) "BP00044" ["idxsko"]=> string(7) "1043557" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2027516020" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.17.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(161) "Pembayaran Honorarium Jasa Pelayanan Umum Pada Sub Kegiatan Peningkatan Efektifitas Pelaksanaan Pelayanan Kepada Masyarakat Di Wilayah Kecamatan Bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-02T15:41:21.34" ["dateupdate"]=> string(22) "2024-04-02T15:41:21.34" ["nilai"]=> float(3000000) } [750]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0047/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0051/LS/1.04.2.10.1.03.02/P1/3/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "102733" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(371) "Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Lingkungan Bebedahan RW 09 Kel. 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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T08:32:36.743" ["dateupdate"]=> string(23) "2024-04-02T08:32:36.743" ["nilai"]=> float(184920000) } [751]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0048/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0052/LS/1.04.2.10.1.03.02/P1/3/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "102733" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(450) "Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Lingkungan Blok Kaum -Depok Desa Jatisari RT. 02 RW. 02 Kecamatan Tanjungsari atas Sub Kegiatan Pengawasan dan Pengendalian dalam Rangka pencegahan terhadap Kumuh dan berkembangnya Perumahan Kumuh dan Permukiman Kumuh Baru, Sesuai SPK No. 04/SPK/PPK/PJL JATISARI/DPKPP/2024, Tgl 13-02-2024, ADD No. 05/ADD/SPK/PPK/PJL JATISARI/DPKPP/2024, Tgl 15-02-2024 sebesar Rp.114.943.000,- CV. AZ-ZIYADAH" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T08:36:59.773" ["dateupdate"]=> string(23) "2024-04-02T08:36:59.773" ["nilai"]=> float(114943000) } [752]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0046/LS/7.01.0.00.0.00.17/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0045/LS/7.01.0.00.0.00.17/P1/4/2024" ["keybend"]=> string(7) "BP00044" ["idxsko"]=> string(7) "1043557" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2027516020" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.17.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(263) "Pembayaran Honorarium Jasa Tenaga Administrasi, Jasa Tenaga Operator Komputer, Jasa Tenaga Kebersihan dan Jasa Tenaga Supir Bulan April dan Belanja Jasa Tenaga Ketenteraman, Ketertiban Umum, dan Perlindungan Masyarakat Bulan Maret 2024 Kecamatan Sumedang Selatan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T15:43:18.493" ["dateupdate"]=> string(23) "2024-04-02T15:43:18.493" ["nilai"]=> float(34625000) } [753]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0045/LS/7.01.0.00.0.00.17/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0041/LS/7.01.0.00.0.00.17/P1/3/2024" ["keybend"]=> string(7) "BP00044" ["idxsko"]=> string(7) "1043557" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "923278" ["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(122) "Pembayaran Belanja Modal Peralatan dan Mesin Kelurahan Regol Wetan Pada Sub Kegiatan Pengadaan Peralatan dan Mesin Lainnya" ["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) "2024-04-02T15:42:25.847" ["dateupdate"]=> string(23) "2024-04-02T15:42:25.847" ["nilai"]=> float(22000000) } [754]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0046/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0053/LS/1.04.2.10.1.03.02/P1/3/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "104198" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(327) "Pembayaran Termyn (80%) pekerjaan Jasa Konsultan Perencanaan Pembangunan Penerangan Jalan (PJU) di Perumahan atas Sub Kegiatan Penyediaan Prasarana, Sarana dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian, Sesuai SPK No. 006/SPK/PPK/PR-PJU/DPKPP/II/2024, Tgl 19-02-2024, sebesar Rp.99.500.000,- PT. ALOCITA MANDIRI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T08:05:10.067" ["dateupdate"]=> string(23) "2024-04-02T08:05:10.067" ["nilai"]=> float(79600000) } [755]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0044/LS/7.01.0.00.0.00.17/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0055/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(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) "2024-04-02T15:08:04.807" ["dateupdate"]=> string(23) "2024-04-02T15:08:04.807" ["nilai"]=> float(186423043) } [756]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(46) "32.11/04.0/0044/LS/7.01.0.00.0.00.25/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0048/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(57) "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) "2024-04-02T14:55:28.373" ["dateupdate"]=> string(23) "2024-04-02T14:55:28.373" ["nilai"]=> float(101210620) } [757]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(46) "32.11/04.0/0044/LS/4.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0046/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(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) "2024-04-02T15:26:29.527" ["dateupdate"]=> string(23) "2024-04-02T15:26:29.527" ["nilai"]=> float(135998678) } [758]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(46) "32.11/04.0/0045/LS/4.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0048/LS/4.02.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00024" ["idxsko"]=> string(7) "1043585" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(8) "82279151" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(95) "Pembayaran Tunjangan Hari Raya Pimpinan dan Anggota DPRD Kabupaten Sumedang Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T17:50:33.143" ["dateupdate"]=> string(23) "2024-04-02T17:50:33.143" ["nilai"]=> float(204798300) } [759]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0041/LS/1.03.0.00.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0049/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(55) "Pembayaran Tunjangan Hari Raya ASN tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-02T13:58:21.31" ["dateupdate"]=> string(22) "2024-04-02T13:58:21.31" ["nilai"]=> float(735925188) } [760]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0043/LS/1.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0045/LS/1.02.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043566" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "716282396" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-02T13:55:51.74" ["dateupdate"]=> string(22) "2024-04-02T13:55:51.74" ["nilai"]=> float(7799998273) } [761]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0043/LS/7.01.0.00.0.00.17/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0042/LS/7.01.0.00.0.00.17/P1/3/2024" ["keybend"]=> string(7) "BP00044" ["idxsko"]=> string(7) "1043557" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(5) "92723" ["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(101) "Untuk Pembayaran Kegiatan Pengadaan Barang Barang Milik Daerah Pengadaan Mebelair Kelurahan Kotakulon" ["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) "2024-04-02T14:19:08.237" ["dateupdate"]=> string(23) "2024-04-02T14:19:08.237" ["nilai"]=> float(15351000) } [762]=> 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) } [763]=> 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) } [764]=> 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) } [765]=> 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) } [766]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0051/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0049/LS/1.04.2.10.1.03.02/P1/3/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "1082" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(430) "Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Lingkungan Lingk. 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" ["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) } [767]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0064/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0073/LS/5.01.5.05.0.00.02/P1/4/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043586" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T15:29:16.043" ["dateupdate"]=> string(23) "2024-04-02T15:29:16.043" ["nilai"]=> float(269349826) } [768]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0063/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0059/LS/5.01.5.05.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043586" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(230) "Pembayaran Honorarium Pengadaan Barang/Jasa dan Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Atas Sub Kegiatan Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang SDA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-03-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T11:07:36.503" ["dateupdate"]=> string(23) "2024-04-02T11:07:36.503" ["nilai"]=> float(4130000) } [769]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0062/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0051/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(275) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-03-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T11:05:58.093" ["dateupdate"]=> string(23) "2024-04-02T11:05:58.093" ["nilai"]=> float(4009000) } [770]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0061/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0047/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(182) "Pembayayaran Belanja Honorarium Barang dan Jasa serta Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-03-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T11:04:23.683" ["dateupdate"]=> string(23) "2024-04-02T11:04:23.683" ["nilai"]=> float(7590000) } [771]=> 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" ["ketotor"]=> string(50) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(160) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Fasilitasi Penyusunan Produk Hukum Daerah 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) "2024-03-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-02T10:22:38.76" ["dateupdate"]=> string(22) "2024-04-02T10:22:38.76" ["nilai"]=> float(2000000) } [772]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0122/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0133/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(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) "2024-04-02T16:29:48.093" ["dateupdate"]=> string(23) "2024-04-02T16:29:48.093" ["nilai"]=> float(845471855) } [773]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0117/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0097/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(125) "Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Fasilitasi Penyusunan Produk Hukum Daerah 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) "2024-04-02T09:39:34.297" ["dateupdate"]=> string(23) "2024-04-02T09:39:34.297" ["nilai"]=> float(1500000) } [774]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0118/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0100/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(162) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Pendokumentasian Tugas Pimpinan bulan Januari s/d 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(22) "2024-04-02T09:42:38.07" ["dateupdate"]=> string(22) "2024-04-02T09:42:38.07" ["nilai"]=> float(65000000) } [775]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0119/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0101/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(163) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Fasilitasi Penyusunan Program Pembangunan 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(23) "2024-04-02T09:55:24.103" ["dateupdate"]=> string(23) "2024-04-02T09:55:24.103" ["nilai"]=> float(1000000) } [776]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0120/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0095/LS/4.01.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043584" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(143) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan 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) "2024-04-02T10:03:40.297" ["dateupdate"]=> string(23) "2024-04-02T10:03:40.297" ["nilai"]=> float(500000) } [777]=> 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) } [778]=> 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) } [779]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0126/GU/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0132/GU/5.02.0.00.0.00.05/P1/4/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Ganti Uang Persediaan Tunai di Bandahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T12:08:56.427" ["dateupdate"]=> string(23) "2024-04-02T12:08:56.427" ["nilai"]=> float(318631840) } [780]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0125/GU/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0131/GU/5.02.0.00.0.00.05/P1/4/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Ganti Uang Persediaan Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-02T12:08:27.19" ["dateupdate"]=> string(22) "2024-04-02T12:08:27.19" ["nilai"]=> float(91738934) } [781]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0127/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0130/LS/5.02.0.00.0.00.05/P1/4/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "332466906" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran Tunjangan Hari Raya ASN Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-02T00:00:00" ["tglsp2d"]=> string(19) "2024-04-02T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-02T15:31:15.243" ["dateupdate"]=> string(23) "2024-04-02T15:31:15.243" ["nilai"]=> float(307726545) } [782]=> 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) } [783]=> 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) } [784]=> 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) } [785]=> 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) } [786]=> 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) } [787]=> 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) } [788]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0120/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0124/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 10 Sebanyak 6 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(22) "2024-04-01T11:45:36.09" ["dateupdate"]=> string(22) "2024-04-01T11:45:36.09" ["nilai"]=> float(14341666) } [789]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0119/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0123/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 8 sebanyak 34 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(21) "2024-04-01T11:44:32.6" ["dateupdate"]=> string(21) "2024-04-01T11:44:32.6" ["nilai"]=> float(1252600934) } [790]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0118/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0121/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(103) "'Rekapitulasi Pembayaran Alokasi Dana Bagi Hasil Retribusi Daerah Triwulan I, Batch 8 sebanyak 31 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(22) "2024-04-01T11:42:02.94" ["dateupdate"]=> string(22) "2024-04-01T11:42:02.94" ["nilai"]=> float(50536950) } [791]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0117/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0117/LS/5.02.0.00.0.00.05/P1/3/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "651742" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(152) "Rekapitulasi Pembayaran Alokasi Dana Desa / BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa untuk Bulan Januari Bacth 7 , Desa Mekarsari ( 1 Desa )" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-01T11:40:38.133" ["dateupdate"]=> string(23) "2024-04-01T11:40:38.133" ["nilai"]=> float(3061366) } [792]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0122/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0127/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(217) "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 )" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-01T13:41:57.52" ["dateupdate"]=> string(22) "2024-04-01T13:41:57.52" ["nilai"]=> float(6268702419) } [793]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0121/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0125/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 Bacth 11, sebanyak 23 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(22) "2024-04-01T11:46:27.22" ["dateupdate"]=> string(22) "2024-04-01T11:46:27.22" ["nilai"]=> float(52864100) } [794]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0124/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0129/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(155) "Pembayaran Belanja Jasa Tenaga Operator Komputer, Belanja Jasa Tenaga Supir atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor 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) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-01T14:23:13.39" ["dateupdate"]=> string(22) "2024-04-01T14:23:13.39" ["nilai"]=> float(47250000) } [795]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0123/LS/5.02.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0118/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) "653297" ["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(151) "Rekapitulasi Pembayaran Alokasi Dana Desa / BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa untuk Bulan Pebruari Bacth 1, Desa Sukamenak ( 1 Desa )" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-01T13:43:05.143" ["dateupdate"]=> string(23) "2024-04-01T13:43:05.143" ["nilai"]=> float(2186990) } [796]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(46) "32.11/04.0/0051/LS/2.15.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0048/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(214) "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" ["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) "2024-04-01T07:48:03.52" ["dateupdate"]=> string(22) "2024-04-01T07:48:03.52" ["nilai"]=> float(25000000) } [797]=> 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) } [798]=> 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) } [799]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(46) "32.11/04.0/0050/LS/2.15.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0050/LS/2.15.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(7) "1043576" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1322239953" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.15.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(38) "Pembayaran TPP ASN Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-01T07:44:35.403" ["dateupdate"]=> string(23) "2024-04-01T07:44:35.403" ["nilai"]=> float(230345220) } [800]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0049/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0048/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(176) "Pembayaran Belanja Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Rekonsiliasi dan Penyusunan Laporan Barang Milik Daerah pada SKPD" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-01T08:36:28.26" ["dateupdate"]=> string(22) "2024-04-01T08:36:28.26" ["nilai"]=> float(1000000) } [801]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(46) "32.11/04.0/0049/LS/2.15.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0052/LS/2.15.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1322239953" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.15.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(79) "Pembayaran Gaji Terusan Atas Nama EDET SAPUTRAJAYA S.Sos Untuk Bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-31T12:58:04.653" ["dateupdate"]=> string(23) "2024-03-31T12:58:04.653" ["nilai"]=> float(5113385) } [802]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0052/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0052/LS/5.01.5.05.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043586" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(191) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Pembangunan Manusia" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-01T08:41:11.767" ["dateupdate"]=> string(23) "2024-04-01T08:41:11.767" ["nilai"]=> float(1000000) } [803]=> 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) } [804]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> 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) } [805]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0054/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0054/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(129) "Pembayaran Belanja Lembur atas Sub Kegiatan Pembinaan dan Pemanfaatan Data dan Informasi Perencanaan Pembangunan 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) "2024-04-01T08:44:16.21" ["dateupdate"]=> string(22) "2024-04-01T08:44:16.21" ["nilai"]=> float(2352000) } [806]=> 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) } [807]=> 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) } [808]=> 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) } [809]=> 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) } [810]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0056/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0056/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(115) "Pembayaran belanja Lembur Koordinasi Penyusunan dan Penetapan Dokumen Perencanaan Pembangunan Daerah 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) "2024-03-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-01T08:46:40.863" ["dateupdate"]=> string(23) "2024-04-01T08:46:40.863" ["nilai"]=> float(8154000) } [811]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0055/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0055/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(81) "Pembayaran Belanja Lembur Atas Sub Kegiatan Pelaksanaan Musrenbang 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) "2024-03-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-01T08:45:34.87" ["dateupdate"]=> string(22) "2024-04-01T08:45:34.87" ["nilai"]=> float(10560000) } [812]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(46) "32.11/04.0/0043/LS/7.01.0.00.0.00.25/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0043/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(64) "Pembayaran Gaji Terusan an Edi Juhanda, S.IP Bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-01T09:03:48.283" ["dateupdate"]=> string(23) "2024-04-01T09:03:48.283" ["nilai"]=> float(4423082) } [813]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0042/LS/7.01.0.00.0.00.17/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0043/LS/7.01.0.00.0.00.17/P1/3/2024" ["keybend"]=> string(7) "BP00044" ["idxsko"]=> string(7) "1043557" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2027516020" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.17.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(38) "Pembayaran TPP ASN Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-01T14:38:12.823" ["dateupdate"]=> string(23) "2024-04-01T14:38:12.823" ["nilai"]=> float(182516109) } [814]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(46) "32.11/04.0/0042/LS/7.01.0.00.0.00.25/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0042/LS/7.01.0.00.0.00.25/P1/3/2024" ["keybend"]=> string(7) "BP00052" ["idxsko"]=> string(0) "" ["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(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) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-31T12:00:44.65" ["dateupdate"]=> string(22) "2024-03-31T12:00:44.65" ["nilai"]=> float(92658310) } [815]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(46) "32.11/04.0/0043/LS/4.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0041/LS/4.02.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00024" ["idxsko"]=> string(7) "1043585" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(8) "82279151" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(44) "Tambahan Penghasilan PNS Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-01T09:02:16.97" ["dateupdate"]=> string(22) "2024-04-01T09:02:16.97" ["nilai"]=> float(138519300) } [816]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0043/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0070/LS/5.01.5.05.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/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(23) "2024-03-31T13:17:12.927" ["dateupdate"]=> string(23) "2024-03-31T13:17:12.927" ["nilai"]=> float(258886836) } [817]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0041/LS/1.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0039/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(288) "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" ["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) } [818]=> 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) } [819]=> 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. Supriyatna untuk bulan April" ["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) "2024-04-01T08:08:07.573" ["dateupdate"]=> string(23) "2024-04-01T08:08:07.573" ["nilai"]=> float(4775507) } [820]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0042/LS/1.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0042/LS/1.02.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043566" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "716282396" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(103) "Pembayaran Belanja Jasa Kantor Bulan April 2024 atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-01T12:54:47.52" ["dateupdate"]=> string(22) "2024-04-01T12:54:47.52" ["nilai"]=> float(49750000) } [821]=> 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) } [822]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(46) "32.11/04.0/0041/LS/4.02.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0043/LS/4.02.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00024" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(8) "82279151" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(95) "Pembayaran Gaji dan Tunjangan Pimpinan dan Anggota DPRD Kabupaten Sumedang per bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-31T13:21:34.96" ["dateupdate"]=> string(22) "2024-03-31T13:21:34.96" ["nilai"]=> float(2815682028) } [823]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0045/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0041/LS/5.01.5.05.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043586" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "2018" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(131) "Pembayaran Termyn 1 Belanja Jasa Kebersihan Outsourching Pemeliharaan Taman 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) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-01T08:31:05.093" ["dateupdate"]=> string(23) "2024-04-01T08:31:05.093" ["nilai"]=> float(26100000) } [824]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0044/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0071/LS/5.01.5.05.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "748615121" ["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(49) "Pembayaran Gaji Terusan an Yusup Bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-31T13:24:47.983" ["dateupdate"]=> string(23) "2024-03-31T13:24:47.983" ["nilai"]=> float(4656593) } [825]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0045/LS/1.04.2.10.1.03.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0050/LS/1.04.2.10.1.03.02/P1/3/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1324527033" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(51) "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) "2024-03-31T12:45:59.687" ["dateupdate"]=> string(23) "2024-03-31T12:45:59.687" ["nilai"]=> float(197644276) } [826]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0046/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0042/LS/5.01.5.05.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043586" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "2018" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(123) "Pembayaran termyn 1 Belanja Jasa Kebersihan Outsourching Office Boy atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-01T08:32:39.857" ["dateupdate"]=> string(23) "2024-04-01T08:32:39.857" ["nilai"]=> float(45990000) } [827]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0047/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0045/LS/5.01.5.05.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043586" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(165) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim PelaksanaKegiatan Atas Sub Kegiatan Pelaksanaan Penatausahaan dan Pengujian/Verifikasi Keuangan SKPD" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-01T08:34:16.41" ["dateupdate"]=> string(22) "2024-04-01T08:34:16.41" ["nilai"]=> float(1500000) } [828]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0048/LS/5.01.5.05.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0046/LS/5.01.5.05.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043586" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(181) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Koordinasi dan Penyusunan Laporan Keuangan Bulanan/ Triwulanan/ Semesteran SKPD" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "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(21) "2024-04-01T08:35:26.2" ["dateupdate"]=> string(21) "2024-04-01T08:35:26.2" ["nilai"]=> float(1500000) } [829]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(46) "32.11/04.0/0048/LS/2.15.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0051/LS/2.15.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1322239953" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.15.0.00.0.00.01.0000/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) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-31T12:57:04.09" ["dateupdate"]=> string(22) "2024-03-31T12:57:04.09" ["nilai"]=> float(254066628) } [830]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(46) "32.11/04.0/0030/LS/2.11.3.28.1.03.12/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0030/LS/2.11.3.28.1.03.12/P1/3/2024" ["keybend"]=> string(7) "BP00012" ["idxsko"]=> string(7) "1043572" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1453495722" ["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(59) "Pembayaran Gaji Dan Tunjangan PNS Dan PPPK 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) "2024-04-01T09:44:32.76" ["dateupdate"]=> string(22) "2024-04-01T09:44:32.76" ["nilai"]=> float(680492808) } [831]=> 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) } [832]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(46) "32.11/04.0/0033/LS/1.06.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0034/LS/1.06.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00010" ["idxsko"]=> string(7) "1043570" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1482978081" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.06.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(151) "Pembayaran Belanja Jasa Tenaga Operator Komputer dan Belanja Jasa Tenaga Supir Bulan April 2024 atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-04-01T15:08:23.2" ["dateupdate"]=> string(21) "2024-04-01T15:08:23.2" ["nilai"]=> float(23000000) } [833]=> 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" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-31T13:20:20.01" ["dateupdate"]=> string(22) "2024-03-31T13:20:20.01" ["nilai"]=> float(214649566) } [834]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(46) "32.11/04.0/0032/LS/1.06.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(44) "32.11/03.0/0033/LS/1.06.0.00.0.00.01/P1/2024" ["keybend"]=> string(7) "BP00010" ["idxsko"]=> string(7) "1043570" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1482978081" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.06.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(63) "Pembayaran Tambahan Penghasilan Pegawai ASN Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-01T07:33:15.577" ["dateupdate"]=> string(23) "2024-04-01T07:33:15.577" ["nilai"]=> float(141722475) } [835]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0036/LS/1.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0041/LS/1.02.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "716282396" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(112) "Pembayaran Gaji dan Tunjangan PNS (Gaji Terusan) Bulan April 2024 An. Yayah, AMK dan Ade Mirah Ruhyani, Am.keb." ["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) "2024-03-31T11:07:37.157" ["dateupdate"]=> string(23) "2024-03-31T11:07:37.157" ["nilai"]=> float(10586010) } [836]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(46) "32.11/04.0/0036/LS/2.14.2.08.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0037/LS/2.14.2.08.0.00.05/P1/3/2024" ["keybend"]=> string(7) "BP00015" ["idxsko"]=> string(0) "" ["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(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) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-31T12:54:53.36" ["dateupdate"]=> string(22) "2024-03-31T12:54:53.36" ["nilai"]=> float(216225400) } [837]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0035/LS/1.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0040/LS/1.02.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "716282396" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(59) "Pembayaran Gaji dan Tunjangan PNS dan PPPK 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) "2024-03-31T11:06:35.89" ["dateupdate"]=> string(22) "2024-03-31T11:06:35.89" ["nilai"]=> float(7468694306) } [838]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(46) "32.11/04.0/0037/LS/2.07.3.32.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0037/LS/2.07.3.32.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00011" ["idxsko"]=> string(0) "" ["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(51) "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) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-31T12:49:33.623" ["dateupdate"]=> string(23) "2024-03-31T12:49:33.623" ["nilai"]=> float(163744097) } [839]=> 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. HARNAWANGSA PERSADA ABADI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-01T10:47:22.12" ["dateupdate"]=> string(22) "2024-04-01T10:47:22.12" ["nilai"]=> float(12000000) } [840]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0038/LS/1.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0038/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(5) "54611" ["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(183) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-01T10:48:20.73" ["dateupdate"]=> string(22) "2024-04-01T10:48:20.73" ["nilai"]=> float(499913200) } [841]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0038/LS/1.03.0.00.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0039/LS/1.03.0.00.0.00.10/P1/3/2024" ["keybend"]=> string(7) "BP00006" ["idxsko"]=> string(0) "" ["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(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) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-31T12:44:05.977" ["dateupdate"]=> string(23) "2024-03-31T12:44:05.977" ["nilai"]=> float(709124873) } [842]=> 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) } [843]=> 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. 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) "2024-04-01T10:49:17.077" ["dateupdate"]=> string(23) "2024-04-01T10:49:17.077" ["nilai"]=> float(44100000) } [844]=> array(21) { ["unitkey"]=> string(2) "94" ["nosp2d"]=> string(46) "32.11/04.0/0011/LS/7.01.0.00.0.00.19/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0010/LS/7.01.0.00.0.00.19/P1/3/2024" ["keybend"]=> string(7) "BP00046" ["idxsko"]=> string(7) "1043559" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1337339664" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.19.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(79) "Pembayaran Tambahan Penghasilan berdasarkan Beban Kerja PNS Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-01T14:46:28.223" ["dateupdate"]=> string(23) "2024-04-01T14:46:28.223" ["nilai"]=> float(68737170) } [845]=> array(21) { ["unitkey"]=> string(2) "95" ["nosp2d"]=> string(46) "32.11/04.0/0011/LS/7.01.0.00.0.00.20/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0010/LS/7.01.0.00.0.00.20/P1/3/2024" ["keybend"]=> string(7) "BP00047" ["idxsko"]=> string(7) "1043560" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "411661020" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.20.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(67) "Pembayaran TPP ASN Bulan Februari Tahun 2024 Kecamatan Tanjungkerta" ["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) "2024-03-31T13:37:59.18" ["dateupdate"]=> string(22) "2024-03-31T13:37:59.18" ["nilai"]=> float(75460000) } [846]=> array(21) { ["unitkey"]=> string(2) "85" ["nosp2d"]=> string(46) "32.11/04.0/0011/LS/7.01.0.00.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(47) "32.11/03.0/00011/LS/7.01.0.00.0.00.10/P1/3/2024" ["keybend"]=> string(7) "BP00404" ["idxsko"]=> string(7) "1043550" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "523196140" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.10.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "Pembayaran Tambahan Tunjangan ASN Bulan februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-01T11:33:34.067" ["dateupdate"]=> string(23) "2024-04-01T11:33:34.067" ["nilai"]=> float(70288314) } [847]=> array(21) { ["unitkey"]=> string(2) "86" ["nosp2d"]=> string(46) "32.11/04.0/0011/LS/7.01.0.00.0.00.11/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0010/LS/7.01.0.00.0.00.11/P1/3/2024" ["keybend"]=> string(7) "BP00038" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1206495177" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.11.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(77) "Pembayaran Gaji dan Tunjangan PNS Bulan April 2024 pada Kecamatan Tanjungsari" ["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) "2024-03-31T11:34:49.727" ["dateupdate"]=> string(23) "2024-03-31T11:34:49.727" ["nilai"]=> float(80236525) } [848]=> array(21) { ["unitkey"]=> string(2) "87" ["nosp2d"]=> string(46) "32.11/04.0/0011/LS/7.01.0.00.0.00.12/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0010/LS/7.01.0.00.0.00.12/P1/3/2024" ["keybend"]=> string(7) "BP00039" ["idxsko"]=> string(7) "1043552" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1488823014" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.12.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(55) "Pembayaran Tambahan Penghasilan PNS Bulan Pebruari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-01T08:57:38.223" ["dateupdate"]=> string(23) "2024-04-01T08:57:38.223" ["nilai"]=> float(75203531) } [849]=> array(21) { ["unitkey"]=> string(2) "88" ["nosp2d"]=> string(45) "32.11/04.0/0011/LS/7.01.0.00.0.00.13/M/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(44) "32.11/03.0/012/LS/7.01.0.00.0.00.13/M/3/2024" ["keybend"]=> string(7) "BP00040" ["idxsko"]=> string(7) "1043553" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "650932849" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.13.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(90) "Pembayaran Tambahan Penghasilan PNS Karyawan Kecamatan Pamulihan untuk Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-01T11:41:36.06" ["dateupdate"]=> string(22) "2024-04-01T11:41:36.06" ["nilai"]=> float(76098250) } [850]=> array(21) { ["unitkey"]=> string(2) "83" ["nosp2d"]=> string(46) "32.11/04.0/0011/LS/7.01.0.00.0.00.08/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0010/LS/7.01.0.00.0.00.08/P1/3/2024" ["keybend"]=> string(7) "BP00035" ["idxsko"]=> string(7) "1043548" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "225888143" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.08.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(38) "Pembayaran TPP ASN Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-01T14:39:36.303" ["dateupdate"]=> string(23) "2024-04-01T14:39:36.303" ["nilai"]=> float(73802700) } [851]=> array(21) { ["unitkey"]=> string(2) "77" ["nosp2d"]=> string(46) "32.11/04.0/0011/LS/7.01.0.00.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0010/LS/7.01.0.00.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00029" ["idxsko"]=> string(7) "1043542" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "452661934" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(55) "PEMBAYARAN TAMBAHAN PENGHASILAN PNS BULAN FEBRUARI 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-01T11:30:54.14" ["dateupdate"]=> string(22) "2024-04-01T11:30:54.14" ["nilai"]=> float(66660000) } [852]=> array(21) { ["unitkey"]=> string(2) "78" ["nosp2d"]=> string(46) "32.11/04.0/0011/LS/7.01.0.00.0.00.03/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0010/LS/7.01.0.00.0.00.03/P1/3/2024" ["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 Pebruari 2024 Kecamatan Darmaraja" ["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) "2024-04-01T08:59:24.887" ["dateupdate"]=> string(23) "2024-04-01T08:59:24.887" ["nilai"]=> float(81756850) } [853]=> array(21) { ["unitkey"]=> string(2) "79" ["nosp2d"]=> string(46) "32.11/04.0/0011/LS/7.01.0.00.0.00.04/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0010/LS/7.01.0.00.0.00.04/P1/3/2024" ["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(56) "Pembayaran TPP PNS Kecamatan Cibugel Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-01T14:43:41.99" ["dateupdate"]=> string(22) "2024-04-01T14:43:41.99" ["nilai"]=> float(73336370) } [854]=> array(21) { ["unitkey"]=> string(2) "80" ["nosp2d"]=> string(46) "32.11/04.0/0011/LS/7.01.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0010/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(83) "Pembayaran Tambahan Penghasilan PNS pada Kecamatan Cisitu untuk Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-01T09:10:26.287" ["dateupdate"]=> string(23) "2024-04-01T09:10:26.287" ["nilai"]=> float(68760000) } [855]=> array(21) { ["unitkey"]=> string(2) "99" ["nosp2d"]=> string(46) "32.11/04.0/0011/GU/7.01.0.00.0.00.24/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0011/GU/7.01.0.00.0.00.24/P1/3/2024" ["keybend"]=> string(7) "BP00051" ["idxsko"]=> string(7) "1043563" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.24.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "GANTI UANG PERSEDIAAN DI BENDAHARA PENGELUARAN" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-01T13:43:36.35" ["dateupdate"]=> string(22) "2024-04-01T13:43:36.35" ["nilai"]=> float(117951482) } [856]=> array(21) { ["unitkey"]=> string(2) "87" ["nosp2d"]=> string(46) "32.11/04.0/0010/LS/7.01.0.00.0.00.12/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0011/LS/7.01.0.00.0.00.12/P1/3/2024" ["keybend"]=> string(7) "BP00039" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1488823014" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.12.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(81) "Pembayaran Gaji dan Tunjangan ASN pada Kecamatan Sukasari 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) "2024-03-31T12:32:05.04" ["dateupdate"]=> string(22) "2024-03-31T12:32:05.04" ["nilai"]=> float(74671509) } [857]=> array(21) { ["unitkey"]=> string(2) "88" ["nosp2d"]=> string(46) "32.11/04.0/0010/LS/7.01.0.00.0.00.13/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(44) "32.11/03.0/013/LS/7.01.0.00.0.00.13/M/3/2024" ["keybend"]=> string(7) "BP00040" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "650932849" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.13.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(85) "Pembayaran Gaji dan Tunjangan ASN Bulan April 2024 untuk Karyawan Kecamatan Pamulihan" ["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) "2024-03-31T12:17:11.06" ["dateupdate"]=> string(22) "2024-03-31T12:17:11.06" ["nilai"]=> float(78737604) } [858]=> array(21) { ["unitkey"]=> string(2) "89" ["nosp2d"]=> string(46) "32.11/04.0/0010/LS/7.01.0.00.0.00.14/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0009/LS/7.01.0.00.0.00.14/P1/3/2024" ["keybend"]=> string(7) "BP00041" ["idxsko"]=> string(7) "1043554" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "918417264" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.14.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(132) "Pembayaran Tambahan Penghasilan berdasarkan beban Kerja dan Prestasi Kerja pada Kecamatan Cimanggung untuk Bulan Pebruari Tahun 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-01T14:20:22.023" ["dateupdate"]=> string(23) "2024-04-01T14:20:22.023" ["nilai"]=> float(79165462) } [859]=> array(21) { ["unitkey"]=> string(2) "90" ["nosp2d"]=> string(46) "32.11/04.0/0010/LS/7.01.0.00.0.00.15/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0010/LS/7.01.0.00.0.00.15/P1/3/2024" ["keybend"]=> string(7) "BP00042" ["idxsko"]=> string(0) "" ["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(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) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-31T11:38:35.523" ["dateupdate"]=> string(23) "2024-03-31T11:38:35.523" ["nilai"]=> float(93800302) } [860]=> array(21) { ["unitkey"]=> string(2) "91" ["nosp2d"]=> string(46) "32.11/04.0/0010/LS/7.01.0.00.0.00.16/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0009/LS/7.01.0.00.0.00.16/P1/3/2024" ["keybend"]=> 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(55) "Pembayaran Tambahan Penghasilan PNS Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-01T08:54:16.723" ["dateupdate"]=> string(23) "2024-04-01T08:54:16.723" ["nilai"]=> float(74357300) } [861]=> array(21) { ["unitkey"]=> string(2) "94" ["nosp2d"]=> string(46) "32.11/04.0/0010/LS/7.01.0.00.0.00.19/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0011/LS/7.01.0.00.0.00.19/M/3/2024" ["keybend"]=> string(7) "BP00046" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1337339664" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.19.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(59) "Pembayaran Gaji dan Tunjangan ASN dan PPPK Bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-31T12:36:05.127" ["dateupdate"]=> string(23) "2024-03-31T12:36:05.127" ["nilai"]=> float(68518695) } [862]=> array(21) { ["unitkey"]=> string(2) "95" ["nosp2d"]=> string(46) "32.11/04.0/0010/LS/7.01.0.00.0.00.20/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0011/LS/7.01.0.00.0.00.20/P1/3/2024" ["keybend"]=> string(7) "BP00047" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "411661020" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.20.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(65) "Pembayaran Gaji ASN Bulan April Tahun 2024 Kecamatan Tanjungkerta" ["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) "2024-03-31T11:27:12.953" ["dateupdate"]=> string(23) "2024-03-31T11:27:12.953" ["nilai"]=> float(71585502) } [863]=> array(21) { ["unitkey"]=> string(2) "96" ["nosp2d"]=> string(46) "32.11/04.0/0010/LS/7.01.0.00.0.00.21/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0009/LS/7.01.0.00.0.00.21/P1/3/2024" ["keybend"]=> string(7) "BP00048" ["idxsko"]=> string(7) "1043539" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1212703352" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.21.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(62) "Pembayaran TPP PNS Kecamatan Tanjungmedar bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-01T08:40:27.233" ["dateupdate"]=> string(23) "2024-04-01T08:40:27.233" ["nilai"]=> float(65098295) } [864]=> array(21) { ["unitkey"]=> string(2) "98" ["nosp2d"]=> string(46) "32.11/04.0/0010/LS/7.01.0.00.0.00.23/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0010/LS/7.01.0.00.0.00.23/P1/3/2024" ["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(114) "Pembayaran Tunjangan Tambahan Penghasilan PNS (TPP) Berdasarkan Prestasi Kerja dan Beban Kerja Bulan Pebruari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-01T14:49:34.09" ["dateupdate"]=> string(22) "2024-04-01T14:49:34.09" ["nilai"]=> float(71808650) } [865]=> array(21) { ["unitkey"]=> string(2) "99" ["nosp2d"]=> string(46) "32.11/04.0/0010/LS/7.01.0.00.0.00.24/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0009/LS/7.01.0.00.0.00.24/P1/3/2024" ["keybend"]=> string(7) "BP00051" ["idxsko"]=> string(7) "1043563" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1496494546" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.24.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(38) "PEMBAYARAN TPP ASN BULAN FEBRUARI 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-01T11:38:48.623" ["dateupdate"]=> string(23) "2024-04-01T11:38:48.623" ["nilai"]=> float(55660000) } [866]=> array(21) { ["unitkey"]=> string(3) "101" ["nosp2d"]=> string(46) "32.11/04.0/0010/LS/7.01.0.00.0.00.26/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0010/LS/7.01.0.00.0.00.26/P1/3/2024" ["keybend"]=> string(7) "BP00053" ["idxsko"]=> string(0) "" ["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(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) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-31T12:39:30.54" ["dateupdate"]=> string(22) "2024-03-31T12:39:30.54" ["nilai"]=> float(70785868) } [867]=> array(21) { ["unitkey"]=> string(2) "76" ["nosp2d"]=> string(46) "32.11/04.0/0009/LS/7.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0011/LS/7.01.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00003" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "951915432" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.01.0000/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) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-31T12:29:39.63" ["dateupdate"]=> string(22) "2024-03-31T12:29:39.63" ["nilai"]=> float(62251762) } [868]=> array(21) { ["unitkey"]=> string(2) "82" ["nosp2d"]=> string(46) "32.11/04.0/0009/LS/7.01.0.00.0.00.07/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0010/LS/7.01.0.00.0.00.07/P1/3/2024" ["keybend"]=> string(7) "BP00034" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "165972610" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.07.0000/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) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-31T11:42:27.393" ["dateupdate"]=> string(23) "2024-03-31T11:42:27.393" ["nilai"]=> float(88339669) } [869]=> array(21) { ["unitkey"]=> string(2) "84" ["nosp2d"]=> string(46) "32.11/04.0/0009/LS/7.01.0.00.0.00.09/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0010/LS/7.01.0.00.0.00.09/M/4/2024" ["keybend"]=> string(7) "BP00036" ["idxsko"]=> string(0) "" ["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(48) "Pembayan 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) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-31T12:38:08.643" ["dateupdate"]=> string(23) "2024-03-31T12:38:08.643" ["nilai"]=> float(59860351) } [870]=> array(21) { ["unitkey"]=> string(2) "89" ["nosp2d"]=> string(46) "32.11/04.0/0009/LS/7.01.0.00.0.00.14/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0010/LS/7.01.0.00.0.00.14/P1/3/2024" ["keybend"]=> string(7) "BP00041" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.14.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(82) "Pembayaran Gaji dan Tunjangan ASN pada Kecamatan Cimanggung untuk Bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-31T12:04:36.513" ["dateupdate"]=> string(23) "2024-03-31T12:04:36.513" ["nilai"]=> float(90278327) } [871]=> array(21) { ["unitkey"]=> string(2) "91" ["nosp2d"]=> string(46) "32.11/04.0/0009/LS/7.01.0.00.0.00.16/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0010/LS/7.01.0.00.0.00.16/P1/3/2024" ["keybend"]=> string(7) "BP00043" ["idxsko"]=> string(0) "" ["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(77) "Pembayaran Gaji dan Tunjangan ASN Bulan April 2024 pada Kecamatan Rancakalong" ["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) "2024-03-31T11:36:49.087" ["dateupdate"]=> string(23) "2024-03-31T11:36:49.087" ["nilai"]=> float(73349233) } [872]=> array(21) { ["unitkey"]=> string(2) "96" ["nosp2d"]=> string(46) "32.11/04.0/0009/LS/7.01.0.00.0.00.21/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0010/LS/7.01.0.00.0.00.21/M/3/2024" ["keybend"]=> string(7) "BP00048" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1212703352" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.21.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(51) "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(22) "2024-03-31T12:26:29.47" ["dateupdate"]=> string(22) "2024-03-31T12:26:29.47" ["nilai"]=> float(54042897) } [873]=> array(21) { ["unitkey"]=> string(2) "98" ["nosp2d"]=> string(46) "32.11/04.0/0009/LS/7.01.0.00.0.00.23/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0009/LS/7.01.0.00.0.00.23/M/3/2024" ["keybend"]=> string(7) "BP00050" ["idxsko"]=> string(0) "" ["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(51) "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) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-31T12:41:40.553" ["dateupdate"]=> string(23) "2024-03-31T12:41:40.553" ["nilai"]=> float(68282847) } [874]=> array(21) { ["unitkey"]=> string(2) "99" ["nosp2d"]=> string(46) "32.11/04.0/0009/LS/7.01.0.00.0.00.24/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0010/LS/7.01.0.00.0.00.24/P1/3/2024" ["keybend"]=> string(7) "BP00051" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1496494546" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.24.0000/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) "2024-03-31T11:44:51.557" ["dateupdate"]=> string(23) "2024-03-31T11:44:51.557" ["nilai"]=> float(52129154) } [875]=> array(21) { ["unitkey"]=> string(2) "76" ["nosp2d"]=> string(46) "32.11/04.0/0010/LS/7.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0010/LS/7.01.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00003" ["idxsko"]=> string(7) "1043541" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "951915432" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(61) "Pembayaran Tambahan Penghasilan PNS (TPP) Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-01T08:45:27.823" ["dateupdate"]=> string(23) "2024-04-01T08:45:27.823" ["nilai"]=> float(73615901) } [876]=> array(21) { ["unitkey"]=> string(2) "77" ["nosp2d"]=> string(46) "32.11/04.0/0010/LS/7.01.0.00.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0011/LS/7.01.0.00.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00029" ["idxsko"]=> string(7) "1043542" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "452661934" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.02.0000/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) "2024-04-01T07:42:59.803" ["dateupdate"]=> string(23) "2024-04-01T07:42:59.803" ["nilai"]=> float(65720232) } [877]=> array(21) { ["unitkey"]=> string(2) "78" ["nosp2d"]=> string(46) "32.11/04.0/0010/LS/7.01.0.00.0.00.03/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0011/LS/7.01.0.00.0.00.03/P1/3/2024" ["keybend"]=> string(7) "BP00030" ["idxsko"]=> string(0) "" ["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(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) "2024-03-31T11:50:33.453" ["dateupdate"]=> string(23) "2024-03-31T11:50:33.453" ["nilai"]=> float(84064056) } [878]=> array(21) { ["unitkey"]=> string(2) "79" ["nosp2d"]=> string(46) "32.11/04.0/0010/LS/7.01.0.00.0.00.04/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0011/LS/7.01.0.00.0.00.04/P1/3/2024" ["keybend"]=> string(7) "BP00031" ["idxsko"]=> string(0) "" ["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(51) "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) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-31T12:08:01.987" ["dateupdate"]=> string(23) "2024-03-31T12:08:01.987" ["nilai"]=> float(65150175) } [879]=> array(21) { ["unitkey"]=> string(2) "80" ["nosp2d"]=> string(46) "32.11/04.0/0010/LS/7.01.0.00.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0011/LS/7.01.0.00.0.00.05/P1/3/2024" ["keybend"]=> string(7) "BP00032" ["idxsko"]=> string(0) "" ["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(72) "Pembayaran Gaji dan Tunjangan PNS Bulan April 2024 pada Kecamatan Cisitu" ["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) "2024-03-31T12:47:53.88" ["dateupdate"]=> string(22) "2024-03-31T12:47:53.88" ["nilai"]=> float(64289317) } [880]=> array(21) { ["unitkey"]=> string(2) "81" ["nosp2d"]=> string(46) "32.11/04.0/0010/LS/7.01.0.00.0.00.06/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0011/LS/7.01.0.00.0.00.06/P1/3/2024" ["keybend"]=> string(7) "BP00033" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1047102595" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.06.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Pembayaran Gaji dan Tunjangan Bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-31T11:52:19.173" ["dateupdate"]=> string(23) "2024-03-31T11:52:19.173" ["nilai"]=> float(87545789) } [881]=> array(21) { ["unitkey"]=> string(2) "82" ["nosp2d"]=> string(46) "32.11/04.0/0010/LS/7.01.0.00.0.00.07/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0009/LS/7.01.0.00.0.00.07/P1/3/2024" ["keybend"]=> string(7) "BP00034" ["idxsko"]=> string(7) "1043547" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "165972610" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.07.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(86) "Pembayaran Tambahan Penghasilan PNS pada Kecamatan Conggeang untuk Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-01T08:49:45.26" ["dateupdate"]=> string(22) "2024-04-01T08:49:45.26" ["nilai"]=> float(79031950) } [882]=> array(21) { ["unitkey"]=> string(2) "83" ["nosp2d"]=> string(45) "32.11/04.0/0010/LS/7.01.0.00.0.00.08/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0011/LS/7.01.0.00.0.00.08/M/3/2024" ["keybend"]=> string(7) "BP00035" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "225888143" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.08.0000/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) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(19) "2024-03-31T11:40:34" ["dateupdate"]=> string(19) "2024-03-31T11:40:34" ["nilai"]=> float(76749787) } [883]=> array(21) { ["unitkey"]=> string(2) "84" ["nosp2d"]=> string(46) "32.11/04.0/0010/LS/7.01.0.00.0.00.09/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0009/LS/7.01.0.00.0.00.09/P1/3/2024" ["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(38) "Pembayaran TPP PNS bulan Pebruari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-01T14:51:02.96" ["dateupdate"]=> string(22) "2024-04-01T14:51:02.96" ["nilai"]=> float(68640000) } [884]=> array(21) { ["unitkey"]=> string(2) "85" ["nosp2d"]=> string(46) "32.11/04.0/0010/LS/7.01.0.00.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(47) "32.11/03.0/00012/LS/7.01.0.00.0.00.10/P1/3/2024" ["keybend"]=> string(7) "BP00404" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "523196140" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.10.0000/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) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-31T11:46:43.557" ["dateupdate"]=> string(23) "2024-03-31T11:46:43.557" ["nilai"]=> float(70983764) } [885]=> array(21) { ["unitkey"]=> string(2) "93" ["nosp2d"]=> string(46) "32.11/04.0/0017/GU/7.01.0.00.0.00.18/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0020/GU/7.01.0.00.0.00.18/P1/3/2024" ["keybend"]=> string(7) "BP00045" ["idxsko"]=> string(7) "1043558" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.18.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(35) "Ganti Uang di Bendahara Pengeluaran" ["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) "2024-04-01T13:40:16.617" ["dateupdate"]=> string(23) "2024-04-01T13:40:16.617" ["nilai"]=> float(117000314) } [886]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0017/LS/1.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0054/LS/1.01.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00002" ["idxsko"]=> string(0) "" ["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(60) "Pembayaran Gaji ASN Dinas Pendidikan 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) "2024-03-31T11:03:29.92" ["dateupdate"]=> string(22) "2024-03-31T11:03:29.92" ["nilai"]=> float(30460375528) } [887]=> array(21) { ["unitkey"]=> string(2) "33" ["nosp2d"]=> string(46) "32.11/04.0/0017/LS/2.16.2.20.2.21.04/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0020/LS/2.16.2.20.2.21.04/P1/3/2024" ["keybend"]=> string(7) "BP00017" ["idxsko"]=> string(0) "" ["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(111) "Pembayaran Gaji dan Tunjangan PNS Bulan April 2024 pada Dinas Komunikasi, Informatika, Persandian dan Statistik" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-31T13:00:08.203" ["dateupdate"]=> string(23) "2024-03-31T13:00:08.203" ["nilai"]=> float(166139442) } [888]=> array(21) { ["unitkey"]=> string(2) "93" ["nosp2d"]=> string(46) "32.11/04.0/0018/GU/7.01.0.00.0.00.18/P1/4/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0021/GU/7.01.0.00.0.00.18/P1/3/2024" ["keybend"]=> string(7) "BP00045" ["idxsko"]=> string(7) "1043558" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.18.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(35) "Ganti Uang di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-01T13:42:00.94" ["dateupdate"]=> string(22) "2024-04-01T13:42:00.94" ["nilai"]=> float(143939708) } [889]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0018/LS/1.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0055/LS/1.01.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00002" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(63) "Pembayaran GAJI TERUSAN Dinas Pendidikan 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) "2024-03-31T11:04:37.37" ["dateupdate"]=> string(22) "2024-03-31T11:04:37.37" ["nilai"]=> float(70449806) } [890]=> array(21) { ["unitkey"]=> string(2) "93" ["nosp2d"]=> string(46) "32.11/04.0/0016/LS/7.01.0.00.0.00.18/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0016/LS/7.01.0.00.0.00.18/P1/3/2024" ["keybend"]=> string(7) "BP00045" ["idxsko"]=> string(7) "1043558" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "455200125" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.18.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(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) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-01T14:18:24.21" ["dateupdate"]=> string(22) "2024-04-01T14:18:24.21" ["nilai"]=> float(173727565) } [891]=> array(21) { ["unitkey"]=> string(2) "73" ["nosp2d"]=> string(46) "32.11/04.0/0016/LS/6.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0018/LS/6.01.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00062" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2008982562" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/6.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Pembayaran Gaji dan Tunjangan 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(23) "2024-03-31T13:09:06.283" ["dateupdate"]=> string(23) "2024-03-31T13:09:06.283" ["nilai"]=> float(358558283) } [892]=> array(21) { ["unitkey"]=> string(2) "44" ["nosp2d"]=> string(46) "32.11/04.0/0016/LS/2.24.2.23.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0016/LS/2.24.2.23.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00020" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1983384231" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.24.2.23.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(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(22) "2024-03-31T13:15:28.86" ["dateupdate"]=> string(22) "2024-03-31T13:15:28.86" ["nilai"]=> float(184604190) } [893]=> array(21) { ["unitkey"]=> string(2) "47" ["nosp2d"]=> string(46) "32.11/04.0/0016/LS/3.25.3.27.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0016/LS/3.25.3.27.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00021" ["idxsko"]=> string(7) "1043581" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1417622608" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/3.25.3.27.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(56) "Pembayaran Tambahan Penghasilan PPPK Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-31T13:48:28.603" ["dateupdate"]=> string(23) "2024-03-31T13:48:28.603" ["nilai"]=> float(58820125) } [894]=> array(21) { ["unitkey"]=> string(2) "47" ["nosp2d"]=> string(46) "32.11/04.0/0015/LS/3.25.3.27.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0015/LS/3.25.3.27.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00021" ["idxsko"]=> string(7) "1043581" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1417622608" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/3.25.3.27.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(55) "Pembayaran Tambahan Penghasilan PNS Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-31T13:47:13.36" ["dateupdate"]=> string(22) "2024-03-31T13:47:13.36" ["nilai"]=> float(311806875) } [895]=> array(21) { ["unitkey"]=> string(2) "47" ["nosp2d"]=> string(46) "32.11/04.0/0014/LS/3.25.3.27.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0017/LS/3.25.3.27.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00021" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1417622608" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/3.25.3.27.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(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(22) "2024-03-31T13:04:18.38" ["dateupdate"]=> string(22) "2024-03-31T13:04:18.38" ["nilai"]=> float(450646617) } [896]=> array(21) { ["unitkey"]=> string(2) "13" ["nosp2d"]=> string(46) "32.11/04.0/0012/LS/1.05.0.00.0.00.04/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0018/LS/1.05.0.00.0.00.04/P1/3/2024" ["keybend"]=> string(7) "BP00009" ["idxsko"]=> string(7) "1043569" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1264029910" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.05.0.00.0.00.04.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(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) "2024-04-01T09:17:37.39" ["dateupdate"]=> string(22) "2024-04-01T09:17:37.39" ["nilai"]=> float(68127495) } [897]=> array(21) { ["unitkey"]=> string(2) "97" ["nosp2d"]=> string(46) "32.11/04.0/0012/LS/7.01.0.00.0.00.22/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0011/LS/7.01.0.00.0.00.22/P1/3/2024" ["keybend"]=> string(7) "BP00315" ["idxsko"]=> string(7) "1043561" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "688156352" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.22.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(55) "Pembayaran Tambahan Penghasilan PNS Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-31T13:41:44.28" ["dateupdate"]=> string(22) "2024-03-31T13:41:44.28" ["nilai"]=> float(81725050) } [898]=> array(21) { ["unitkey"]=> string(2) "13" ["nosp2d"]=> string(46) "32.11/04.0/0013/LS/1.05.0.00.0.00.04/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0017/LS/1.05.0.00.0.00.04/P1/3/2024" ["keybend"]=> string(7) "BP00009" ["idxsko"]=> string(7) "1043569" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1264029910" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.05.0.00.0.00.04.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(32) "Pembayaran TPP ASN Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-01T09:18:09.627" ["dateupdate"]=> string(23) "2024-04-01T09:18:09.627" ["nilai"]=> float(66383841) } [899]=> array(21) { ["unitkey"]=> string(3) "104" ["nosp2d"]=> string(46) "32.11/04.0/0018/LS/8.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0025/LS/8.01.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00054" ["idxsko"]=> string(0) "" ["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(36) "Pembayaran Gaji 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) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-31T11:13:44.053" ["dateupdate"]=> string(23) "2024-03-31T11:13:44.053" ["nilai"]=> float(73596263) } [900]=> array(21) { ["unitkey"]=> string(2) "37" ["nosp2d"]=> string(46) "32.11/04.0/0018/LS/2.18.0.00.0.00.23/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0019/LS/2.18.0.00.0.00.23/P1/3/2024" ["keybend"]=> string(7) "BP00019" ["idxsko"]=> string(7) "1043579" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1844376127" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.18.0.00.0.00.23.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(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) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-01T11:15:20.103" ["dateupdate"]=> string(23) "2024-04-01T11:15:20.103" ["nilai"]=> float(160051358) } [901]=> array(21) { ["unitkey"]=> string(2) "33" ["nosp2d"]=> string(46) "32.11/04.0/0018/LS/2.16.2.20.2.21.04/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0019/LS/2.16.2.20.2.21.04/P1/3/2024" ["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(55) "Pembayaran Tambahan Penghasilan PNS Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-31T13:43:26.743" ["dateupdate"]=> string(23) "2024-03-31T13:43:26.743" ["nilai"]=> float(212466650) } [902]=> array(21) { ["unitkey"]=> string(2) "12" ["nosp2d"]=> string(45) "32.11/04.0/0018/LS/1.05.0.00.0.00.01/M/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0018/LS/1.05.0.00.0.00.01/M/4/2024" ["keybend"]=> string(7) "BP00008" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "200262833" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.05.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(88) "Pembayaran Gaji dan Tunjangan PNS pada Satuan Polisi Pamong Praja 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) "2024-03-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-31T11:11:38.927" ["dateupdate"]=> string(23) "2024-03-31T11:11:38.927" ["nilai"]=> float(334835641) } [903]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(46) "32.11/04.0/0020/LS/2.12.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0023/LS/2.12.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00013" ["idxsko"]=> string(0) "" ["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(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(22) "2024-03-31T11:09:38.69" ["dateupdate"]=> string(22) "2024-03-31T11:09:38.69" ["nilai"]=> float(149601437) } [904]=> array(21) { ["unitkey"]=> string(2) "33" ["nosp2d"]=> string(46) "32.11/04.0/0020/LS/2.16.2.20.2.21.04/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0018/LS/2.16.2.20.2.21.04/P1/3/2024" ["keybend"]=> string(7) "BP00017" ["idxsko"]=> string(7) "1043577" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(5) "33922" ["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(178) "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)" ["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) "2024-04-01T13:20:39.86" ["dateupdate"]=> string(22) "2024-04-01T13:20:39.86" ["nilai"]=> float(75000000) } [905]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(46) "32.11/04.0/0020/LS/2.17.3.30.3.31.07/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0022/LS/2.17.3.30.3.31.07/P1/3/2024" ["keybend"]=> string(7) "BP00018" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(8) "23678887" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.17.3.30.3.31.07.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(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) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-31T13:11:00.597" ["dateupdate"]=> string(23) "2024-03-31T13:11:00.597" ["nilai"]=> float(281593977) } [906]=> array(21) { ["unitkey"]=> string(2) "93" ["nosp2d"]=> string(46) "32.11/04.0/0019/LS/7.01.0.00.0.00.18/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0017/LS/7.01.0.00.0.00.18/P1/3/2024" ["keybend"]=> string(7) "BP00045" ["idxsko"]=> string(7) "1043558" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "455200125" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.18.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(55) "Pembayaran Tambahan Penghasilan PNS Bulan Pebruari 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) "2024-04-01T14:47:58.74" ["dateupdate"]=> string(22) "2024-04-01T14:47:58.74" ["nilai"]=> float(146978746) } [907]=> array(21) { ["unitkey"]=> string(3) "104" ["nosp2d"]=> string(46) "32.11/04.0/0019/LS/8.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0023/LS/8.01.0.00.0.00.01/P1/3/2024" ["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(55) "Pembayaran Tambahan Penghasilan PNS Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-01T14:42:06.123" ["dateupdate"]=> string(23) "2024-04-01T14:42:06.123" ["nilai"]=> float(91445650) } [908]=> array(21) { ["unitkey"]=> string(2) "37" ["nosp2d"]=> string(46) "32.11/04.0/0019/LS/2.18.0.00.0.00.23/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0018/LS/2.18.0.00.0.00.23/P1/3/2024" ["keybend"]=> string(7) "BP00019" ["idxsko"]=> string(7) "1043579" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1844376127" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.18.0.00.0.00.23.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(95) "Pembayaran Tambahan Penghasilan berdasarkan Beban Kerja dan Prestasi Kerja bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-01T14:43:09.74" ["dateupdate"]=> string(22) "2024-04-01T14:43:09.74" ["nilai"]=> float(189675627) } [909]=> array(21) { ["unitkey"]=> string(2) "33" ["nosp2d"]=> string(46) "32.11/04.0/0019/LS/2.16.2.20.2.21.04/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0017/LS/2.16.2.20.2.21.04/P1/3/2024" ["keybend"]=> string(7) "BP00017" ["idxsko"]=> string(7) "1043577" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(5) "33152" ["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(220) "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)" ["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) "2024-04-01T10:04:32.913" ["dateupdate"]=> string(23) "2024-04-01T10:04:32.913" ["nilai"]=> float(49800000) } [910]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(46) "32.11/04.0/0021/LS/2.12.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0022/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(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(55) "Pembayaran Tambahan Penghasilan PNS Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-01T08:47:08.113" ["dateupdate"]=> string(23) "2024-04-01T08:47:08.113" ["nilai"]=> float(167849575) } [911]=> array(21) { ["unitkey"]=> string(2) "51" ["nosp2d"]=> string(46) "32.11/04.0/0021/LS/3.27.2.09.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0024/LS/3.27.2.09.0.00.10/P1/3/2024" ["keybend"]=> string(7) "BP00023" ["idxsko"]=> string(0) "" ["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(58) "Pembayaran Gaji dan Tunjangan ASN dan P3K 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) "2024-03-31T13:02:05.69" ["dateupdate"]=> string(22) "2024-03-31T13:02:05.69" ["nilai"]=> float(1097900530) } [912]=> array(21) { ["unitkey"]=> string(2) "49" ["nosp2d"]=> string(46) "32.11/04.0/0022/LS/3.26.2.22.2.19.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0026/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(10) "1313226394" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/3.26.2.22.2.19.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(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) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-31T13:39:47.507" ["dateupdate"]=> string(23) "2024-03-31T13:39:47.507" ["nilai"]=> float(209699511) } [913]=> array(21) { ["unitkey"]=> string(2) "51" ["nosp2d"]=> string(46) "32.11/04.0/0022/LS/3.27.2.09.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0022/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(82) "Pembayaran Tambahan Penghasilan Berdasarkan Beban Kerja PPPK Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-01T13:31:47.063" ["dateupdate"]=> string(23) "2024-04-01T13:31:47.063" ["nilai"]=> float(138631674) } [914]=> array(21) { ["unitkey"]=> string(2) "49" ["nosp2d"]=> string(46) "32.11/04.0/0024/LS/3.26.2.22.2.19.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0025/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(10) "1313226394" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/3.26.2.22.2.19.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(73) "Pembayaran Tambahan Penghasilan PNS (TPP) untuk Bulan Februari Tahun 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) "2024-04-01T13:34:04.49" ["dateupdate"]=> string(22) "2024-04-01T13:34:04.49" ["nilai"]=> float(200508375) } [915]=> array(21) { ["unitkey"]=> string(2) "49" ["nosp2d"]=> string(46) "32.11/04.0/0023/LS/3.26.2.22.2.19.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0022/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(4) "4495" ["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(226) "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)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-01T10:06:17.28" ["dateupdate"]=> string(22) "2024-04-01T10:06:17.28" ["nilai"]=> float(250000000) } [916]=> array(21) { ["unitkey"]=> string(2) "51" ["nosp2d"]=> string(46) "32.11/04.0/0023/LS/3.27.2.09.0.00.10/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0023/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(99) "Pembayaran Tambahan Pengsailan Berdasarkan Beban Kerja dean Prestasi Kerja PNS Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-01T13:32:26.83" ["dateupdate"]=> string(22) "2024-04-01T13:32:26.83" ["nilai"]=> float(836765027) } [917]=> array(21) { ["unitkey"]=> string(2) "27" ["nosp2d"]=> string(46) "32.11/04.0/0027/LS/2.13.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0026/LS/2.13.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00014" ["idxsko"]=> string(7) "1043574" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(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(71) "Pembayaran Tunjangan Penghasilan Pegawai PNS untuk Bulan Pebruari 2024." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-31T13:45:19.153" ["dateupdate"]=> string(23) "2024-03-31T13:45:19.153" ["nilai"]=> float(172394400) } [918]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(46) "32.11/04.0/0026/LS/5.03.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0026/LS/5.03.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043588" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1553798558" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.03.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(65) "Pembayaran Gaji dan Tunjangan PNS dan PPPK Bulan April Tahun 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-01T14:13:43.573" ["dateupdate"]=> string(23) "2024-04-01T14:13:43.573" ["nilai"]=> float(221924752) } [919]=> array(21) { ["unitkey"]=> string(2) "27" ["nosp2d"]=> string(46) "32.11/04.0/0026/LS/2.13.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0027/LS/2.13.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00014" ["idxsko"]=> string(0) "" ["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(56) "Pembayaran Gaji dan Tunjangan PNS untuk Bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-31T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-03-31T12:53:12.5" ["dateupdate"]=> string(21) "2024-03-31T12:53:12.5" ["nilai"]=> float(168764137) } [920]=> array(21) { ["unitkey"]=> string(2) "97" ["nosp2d"]=> string(46) "32.11/04.0/0011/LS/7.01.0.00.0.00.22/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0012/LS/7.01.0.00.0.00.22/P1/3/2024" ["keybend"]=> string(7) "BP00315" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "688156352" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.22.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(59) "Pembayaran Gaji dan Tunjangan ASN dan PPPK Bulan April 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-31T00:00:00" ["tglsp2d"]=> string(19) "2024-03-31T00:00:00" ["tglspm"]=> string(19) "2024-03-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-03-31T11:29:14.5" ["dateupdate"]=> string(21) "2024-03-31T11:29:14.5" ["nilai"]=> float(84532179) } [921]=> array(21) { ["unitkey"]=> string(2) "13" ["nosp2d"]=> string(46) "32.11/04.0/0011/LS/1.05.0.00.0.00.04/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0013/LS/1.05.0.00.0.00.04/P1/3/2024" ["keybend"]=> string(7) "BP00009" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1264029910" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.05.0.00.0.00.04.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(106) "Belanja Jasa Kebersihan Bulan Januari dan Februari atas sub kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["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(22) "2024-03-28T13:26:42.01" ["dateupdate"]=> string(22) "2024-03-28T13:26:42.01" ["nilai"]=> float(3000000) } [922]=> array(21) { ["unitkey"]=> string(2) "86" ["nosp2d"]=> string(46) "32.11/04.0/0010/LS/7.01.0.00.0.00.11/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0011/LS/7.01.0.00.0.00.11/P1/3/2024" ["keybend"]=> string(7) "BP00038" ["idxsko"]=> string(7) "1043551" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1206495177" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.11.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(97) "Pembayaran Tambahan Penghasilan Pegawai (TPP) PNS Kecamatan Tanjungsari untuk 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(22) "2024-03-28T13:35:35.75" ["dateupdate"]=> string(22) "2024-03-28T13:35:35.75" ["nilai"]=> float(80445350) } [923]=> array(21) { ["unitkey"]=> string(2) "13" ["nosp2d"]=> string(46) "32.11/04.0/0010/LS/1.05.0.00.0.00.04/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0014/LS/1.05.0.00.0.00.04/P1/3/2024" ["keybend"]=> string(7) "BP00009" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "133908" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.05.0.00.0.00.04.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(201) "Pembayaran Belanja Iuran Jaminan/Asuransi Kecelakaan Kerja Bagi Non ASN bulan Maret 2024 atas sub kegiatan Pengendalian Operasi dan Penyediaan Sarana Prasarana Kesiapsiagaan Terhadap Bencana Kab/ Kota." ["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) "2024-03-28T10:05:10.093" ["dateupdate"]=> string(23) "2024-03-28T10:05:10.093" ["nilai"]=> float(2915200) } [924]=> array(21) { ["unitkey"]=> string(2) "81" ["nosp2d"]=> string(46) "32.11/04.0/0009/LS/7.01.0.00.0.00.06/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0010/LS/7.01.0.00.0.00.06/P1/3/2024" ["keybend"]=> string(7) "BP00033" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1047102595" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.06.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(91) "Pembayaran Tambahan Penghasilan PNS Pada Kecamatan Situraja Untuk Bulan Pebruari Tahun 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-28T00:00:00" ["tglsp2d"]=> string(19) "2024-03-28T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-28T13:44:46.807" ["dateupdate"]=> string(23) "2024-03-28T13:44:46.807" ["nilai"]=> float(79205185) } [925]=> 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) } [926]=> 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) } [927]=> 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) } [928]=> 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) } [929]=> 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) } [930]=> 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) } [931]=> 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) } [932]=> 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) } [933]=> 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) } [934]=> 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) } [935]=> array(21) { ["unitkey"]=> string(2) "51" ["nosp2d"]=> string(46) "32.11/04.0/0020/LS/3.27.2.09.0.00.10/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0021/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(325) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-28T00:00:00" ["tglsp2d"]=> string(19) "2024-03-28T00:00:00" ["tglspm"]=> string(19) "2024-03-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-28T11:53:25.997" ["dateupdate"]=> string(23) "2024-03-28T11:53:25.997" ["nilai"]=> float(104000000) } [936]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(46) "32.11/04.0/0019/LS/2.17.3.30.3.31.07/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0019/LS/2.17.3.30.3.31.07/P1/3/2024" ["keybend"]=> string(7) "BP00018" ["idxsko"]=> string(7) "1043578" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(8) "23678887" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.17.3.30.3.31.07.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(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(22) "2024-03-28T13:18:21.21" ["dateupdate"]=> string(22) "2024-03-28T13:18:21.21" ["nilai"]=> float(266015992) } [937]=> array(21) { ["unitkey"]=> string(2) "44" ["nosp2d"]=> string(46) "32.11/04.0/0014/LS/2.24.2.23.0.00.02/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0015/LS/2.24.2.23.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00020" ["idxsko"]=> string(7) "1043580" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1983384231" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.24.2.23.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(38) "Pembayaran TPP ASN bulan Pebruari 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) "2024-03-28T13:20:34.487" ["dateupdate"]=> string(23) "2024-03-28T13:20:34.487" ["nilai"]=> float(190865200) } [938]=> array(21) { ["unitkey"]=> string(2) "44" ["nosp2d"]=> string(46) "32.11/04.0/0015/LS/2.24.2.23.0.00.02/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0014/LS/2.24.2.23.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00020" ["idxsko"]=> string(7) "1043580" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "443598" ["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(225) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-28T00:00:00" ["tglsp2d"]=> string(19) "2024-03-28T00:00:00" ["tglspm"]=> string(19) "2024-03-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-28T14:41:53.123" ["dateupdate"]=> string(23) "2024-03-28T14:41:53.123" ["nilai"]=> float(47200200) } [939]=> array(21) { ["unitkey"]=> string(2) "73" ["nosp2d"]=> string(46) "32.11/04.0/0015/LS/6.01.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0016/LS/6.01.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00062" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2008982562" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/6.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(75) "Pembayaran Tambahan Penghasilan Pegawai ASN untuk Bulan Februari 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) "2024-03-28T11:42:22.523" ["dateupdate"]=> string(23) "2024-03-28T11:42:22.523" ["nilai"]=> float(532984600) } [940]=> array(21) { ["unitkey"]=> string(2) "33" ["nosp2d"]=> string(45) "32.11/04.0/0016/GU/2.16.2.20.2.21.04/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0016/GU/2.16.2.20.2.21.04/M/3/2024" ["keybend"]=> string(7) "BP00017" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.16.2.20.2.21.04.0000/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) "2024-03-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-28T09:59:26.86" ["dateupdate"]=> string(22) "2024-03-28T09:59:26.86" ["nilai"]=> float(151898630) } [941]=> array(21) { ["unitkey"]=> string(2) "37" ["nosp2d"]=> string(46) "32.11/04.0/0017/LS/2.18.0.00.0.00.23/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0015/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(296) "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" ["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(19) "2024-03-28T08:07:10" ["dateupdate"]=> string(19) "2024-03-28T08:07:10" ["nilai"]=> float(33180000) } [942]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(46) "32.11/04.0/0039/GU/4.02.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0040/GU/4.02.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00024" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(67) "Ganti Uang Persediaan di Bendahara Pengeluaran per 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) "2024-03-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-28T14:53:29.58" ["dateupdate"]=> string(22) "2024-03-28T14:53:29.58" ["nilai"]=> float(699406224) } [943]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(47) "32.11/04.0/0039/LS/7.01.0.00.0.00.17/P1/3/ 2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(47) "32.11/03.0/0040/LS/7.01.0.00.0.00.17/P1/3/ 2024" ["keybend"]=> string(7) "BP00044" ["idxsko"]=> string(7) "1043557" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2027516020" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.17.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(196) "Pembayaran Honorarium Tim Pelaksana Kegiatan Pada Sub Kegiatan Peningkatan Partisipasi Masyarakat dalam Forum Musyawarah Perencanaan Pembangunan di Kelurahan Cipameungpeuk untuk Bulan Januari 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) "2024-03-28T13:08:39.683" ["dateupdate"]=> string(23) "2024-03-28T13:08:39.683" ["nilai"]=> float(1500000) } [944]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(46) "32.11/04.0/0038/GU/4.02.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0039/GU/4.02.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00024" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(67) "Ganti Uang Persediaan di Bendahara Pengeluaran per 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) "2024-03-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-28T14:52:58.97" ["dateupdate"]=> string(22) "2024-03-28T14:52:58.97" ["nilai"]=> float(58000000) } [945]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0037/LS/1.03.0.00.0.00.10/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0034/LS/1.03.0.00.0.00.10/P1/3/2024" ["keybend"]=> string(7) "BP00006" ["idxsko"]=> string(7) "1043567" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "411055439" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.03.0.00.0.00.10.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(74) "Pembayaran honorarium sub kegiatan rehabilitasi jaringan irigasi permukaan" ["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) "2024-03-28T14:46:59.567" ["dateupdate"]=> string(23) "2024-03-28T14:46:59.567" ["nilai"]=> float(60000000) } [946]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(46) "32.11/04.0/0037/GU/4.02.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0038/GU/4.02.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00024" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(67) "Ganti Uang Persediaan di Bendahara Pengeluaran per 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) "2024-03-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-28T14:52:24.843" ["dateupdate"]=> string(23) "2024-03-28T14:52:24.843" ["nilai"]=> float(884785200) } [947]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0035/LS/1.03.0.00.0.00.10/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0038/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(59) "Pembayaran Tambahan Penghasilan Pegawai 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(22) "2024-03-28T09:30:53.57" ["dateupdate"]=> string(22) "2024-03-28T09:30:53.57" ["nilai"]=> float(552280890) } [948]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(46) "32.11/04.0/0035/GU/4.02.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0036/GU/4.02.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00024" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(67) "Ganti Uang Persediaan di Bendahara Pengeluaran per 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) "2024-03-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-28T14:51:07.88" ["dateupdate"]=> string(22) "2024-03-28T14:51:07.88" ["nilai"]=> float(11890000) } [949]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(46) "32.11/04.0/0034/LS/2.14.2.08.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0027/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(167) "Pembayaran Belanja Jasa Tenaga Administrasi atas Sub Kegiatan Penggerakan Kader Institusi Masyarakat Pedesaan (IMP) 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(23) "2024-03-28T10:39:24.963" ["dateupdate"]=> string(23) "2024-03-28T10:39:24.963" ["nilai"]=> float(181800000) } [950]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(46) "32.11/04.0/0034/LS/2.07.3.32.0.00.02/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0034/LS/2.07.3.32.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00011" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "184578" ["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(115) "Pembayaran Penyiapan Calon Tenaga Kerja ke Jepang Sub Kegiatan Pengukuran Kompetensi dan Produktivitas Tenaga Kerja" ["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) "2024-03-28T08:45:52.493" ["dateupdate"]=> string(23) "2024-03-28T08:45:52.493" ["nilai"]=> float(84000000) } [951]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0034/LS/1.02.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0033/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(92) "Pembayaran Belanja Perjalanan Dinas Dalam Kota atas Sub Keg. Operasional Pelayanan Puskesmas" ["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) "2024-03-28T12:02:29.903" ["dateupdate"]=> string(23) "2024-03-28T12:02:29.903" ["nilai"]=> float(11250000) } [952]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(46) "32.11/04.0/0034/GU/4.02.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0035/GU/4.02.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00024" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(67) "Ganti Uang Persediaan di Bendahara Pengeluaran per 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) "2024-03-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-28T14:50:32.827" ["dateupdate"]=> string(23) "2024-03-28T14:50:32.827" ["nilai"]=> float(10785000) } [953]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(46) "32.11/04.0/0033/LS/2.14.2.08.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0026/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(223) "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)" ["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) "2024-03-28T10:38:29.46" ["dateupdate"]=> string(22) "2024-03-28T10:38:29.46" ["nilai"]=> float(1400000) } [954]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(45) "32.11/04.0/0036/LS/1.03.0.00.0.00.10/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0027/LS/1.03.0.00.0.00.10/M/3/2024" ["keybend"]=> string(7) "BP00006" ["idxsko"]=> string(7) "1043535" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "411055439" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.03.0.00.0.00.10.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(86) "Pembayaran Honorarium sub Kegiatan Operasi dan Pemeliharaan Jaringan Irigasi Permukaan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-28T00:00:00" ["tglsp2d"]=> string(19) "2024-03-28T00:00:00" ["tglspm"]=> string(19) "2024-03-13T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-03-28T11:43:14.7" ["dateupdate"]=> string(21) "2024-03-28T11:43:14.7" ["nilai"]=> float(282825000) } [955]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(46) "32.11/04.0/0036/LS/2.07.3.32.0.00.02/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0036/LS/2.07.3.32.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00011" ["idxsko"]=> string(0) "" ["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(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) "2024-03-28T13:35:09.093" ["dateupdate"]=> string(23) "2024-03-28T13:35:09.093" ["nilai"]=> float(167527176) } [956]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(46) "32.11/04.0/0035/LS/2.14.2.08.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0028/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(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 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) "2024-03-28T10:42:08.49" ["dateupdate"]=> string(22) "2024-03-28T10:42:08.49" ["nilai"]=> float(586080000) } [957]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(46) "32.11/04.0/0036/GU/4.02.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0037/GU/4.02.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00024" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(67) "Ganti Uang Persediaan di Bendahara Pengeluaran per 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) "2024-03-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-28T14:51:53.997" ["dateupdate"]=> string(23) "2024-03-28T14:51:53.997" ["nilai"]=> float(36200000) } [958]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(46) "32.11/04.0/0035/LS/2.07.3.32.0.00.02/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0035/LS/2.07.3.32.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00011" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "181260" ["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(115) "Pembayaran Penyiapan Calon Tenaga Kerja ke Jepang Sub Kegiatan Pengukuran Kompetensi dan Produktivitas Tenaga Kerja" ["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) "2024-03-28T10:15:39.467" ["dateupdate"]=> string(23) "2024-03-28T10:15:39.467" ["nilai"]=> float(21000000) } [959]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(46) "32.11/04.0/0032/LS/2.07.3.32.0.00.02/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0032/LS/2.07.3.32.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00011" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "183935" ["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(115) "Pembayaran Penyiapan Calon Tenaga Kerja ke Jepang Sub Kegiatan Pengukuran Kompetensi dan Produktivitas Tenaga Kerja" ["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) "2024-03-28T08:44:13.233" ["dateupdate"]=> string(23) "2024-03-28T08:44:13.233" ["nilai"]=> float(7000000) } [960]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0032/LS/1.02.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0035/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(218) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-28T00:00:00" ["tglsp2d"]=> string(19) "2024-03-28T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-28T10:35:00.627" ["dateupdate"]=> string(23) "2024-03-28T10:35:00.627" ["nilai"]=> float(122146906) } [961]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(46) "32.11/04.0/0032/LS/2.14.2.08.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0025/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(6) "292432" ["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(353) "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,-." ["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) "2024-03-28T10:37:18.41" ["dateupdate"]=> string(22) "2024-03-28T10:37:18.41" ["nilai"]=> float(59500000) } [962]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(46) "32.11/04.0/0033/GU/4.02.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0034/GU/4.02.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00024" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(67) "Ganti Uang Persediaan di Bendahara Pengeluaran per 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) "2024-03-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-28T14:49:44.51" ["dateupdate"]=> string(22) "2024-03-28T14:49:44.51" ["nilai"]=> float(11300000) } [963]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0033/LS/1.02.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0034/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(150) "Pembayaran Tambahan Penghasilan (TPP) PNS Pada Dinas Kesehatan Kab. Sumedang untuk Bulan Februari 2024 atas Sub Keg. Penyediaan Gaji dan Tunjangan ASN" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-28T00:00:00" ["tglsp2d"]=> string(19) "2024-03-28T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-28T10:35:43.173" ["dateupdate"]=> string(23) "2024-03-28T10:35:43.173" ["nilai"]=> float(1677486811) } [964]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(46) "32.11/04.0/0033/LS/2.07.3.32.0.00.02/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0033/LS/2.07.3.32.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00011" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "181506" ["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(115) "Pembayaran Penyiapan Calon Tenaga Kerja ke Jepang Sub Kegiatan Pengukuran Kompetensi dan Produktivitas Tenaga Kerja" ["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) "2024-03-28T08:44:53.173" ["dateupdate"]=> string(23) "2024-03-28T08:44:53.173" ["nilai"]=> float(7000000) } [965]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(46) "32.11/04.0/0031/LS/2.07.3.32.0.00.02/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0031/LS/2.07.3.32.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00011" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "4265" ["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(115) "Pembayaran Penyiapan Calon Tenaga Kerja ke Jepang Sub Kegiatan Pengukuran Kompetensi dan Produktivitas Tenaga Kerja" ["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) "2024-03-28T08:43:06.84" ["dateupdate"]=> string(22) "2024-03-28T08:43:06.84" ["nilai"]=> float(175000000) } [966]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(46) "32.11/04.0/0030/LS/5.02.0.00.0.00.06/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0029/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(114) "Pembayaran Belanja Lembur Bulan Maret 2024 pada Sub Kegiatan Penelitian dan Verifikasi Data Pelaporan Pajak Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-28T00:00:00" ["tglsp2d"]=> string(19) "2024-03-28T00:00:00" ["tglspm"]=> string(19) "2024-03-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-28T10:10:48.05" ["dateupdate"]=> string(22) "2024-03-28T10:10:48.05" ["nilai"]=> float(6476000) } [967]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0031/LS/1.02.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0036/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(155) "Pembayaran Tambahan Penghasilan (TPP) PNS pada Rumah Sakit Umum Daerah (RSUD) kab. Sumedang bulan Februari atas Sub Keg. Penyediaan Gaji dan Tunjangan ASN." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-28T00:00:00" ["tglsp2d"]=> string(19) "2024-03-28T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-28T10:34:27.127" ["dateupdate"]=> string(23) "2024-03-28T10:34:27.127" ["nilai"]=> float(214500000) } [968]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(46) "32.11/04.0/0031/LS/2.14.2.08.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0024/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(152) "Pembayaran Belanja Jasa Tenaga Administrasi atas Sub Kegiatan Pencatatan dan Pengumpulan Data Keluarga untuk Bulan Januari sd 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(23) "2024-03-28T10:35:36.817" ["dateupdate"]=> string(23) "2024-03-28T10:35:36.817" ["nilai"]=> float(14100000) } [969]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(46) "32.11/04.0/0032/GU/4.02.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0033/GU/4.02.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00024" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(67) "Ganti Uang Persediaan di Bendahara Pengeluaran per 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) "2024-03-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-28T14:49:11.43" ["dateupdate"]=> string(22) "2024-03-28T14:49:11.43" ["nilai"]=> float(11965000) } [970]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(46) "32.11/04.0/0031/LS/5.02.0.00.0.00.06/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0030/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(166) "Pembayaran Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara, dan Panitia Bulan Maret 2024 pada Sub Kegiatan Pendataan dan Pendaftaran Objek Pajak Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-28T00:00:00" ["tglsp2d"]=> string(19) "2024-03-28T00:00:00" ["tglspm"]=> string(19) "2024-03-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-28T10:11:51.38" ["dateupdate"]=> string(22) "2024-03-28T10:11:51.38" ["nilai"]=> float(9000000) } [971]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(46) "32.11/04.0/0031/LS/4.02.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0028/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(5) "60685" ["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(142) "Pembayaran Jasa Konsultasi Perencanaan Rehabilitasi Gedung DPRD atas sub Kegiatan Pemeliharaan/Rehabilitasi Gedung Kantor dan Bangunan Lainnya" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-28T00:00:00" ["tglsp2d"]=> string(19) "2024-03-28T00:00:00" ["tglspm"]=> string(19) "2024-03-15T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-04-01T10:58:23.8" ["dateupdate"]=> string(21) "2024-04-01T10:58:23.8" ["nilai"]=> float(74500869) } [972]=> 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) } [973]=> 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) } [974]=> 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) } [975]=> 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) } [976]=> 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." ["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) "2024-03-28T10:33:53.28" ["dateupdate"]=> string(22) "2024-03-28T10:33:53.28" ["nilai"]=> float(6000000) } [977]=> 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 Pengendalian Lapangan dan Pelayanan KB untuk Bulan Januari sd 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(23) "2024-03-28T10:33:09.263" ["dateupdate"]=> string(23) "2024-03-28T10:33:09.263" ["nilai"]=> float(39000000) } [978]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(46) "32.11/04.0/0029/LS/1.06.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0030/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(274) "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" ["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) } [979]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(46) "32.11/04.0/0028/GU/1.06.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0028/GU/1.06.0.00.0.00.01/P1/3/2024" ["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) "2024-03-28T00:00:00" ["tglsp2d"]=> string(19) "2024-03-28T00:00:00" ["tglspm"]=> string(19) "2024-03-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-28T09:11:16.57" ["dateupdate"]=> string(22) "2024-03-28T09:11:16.57" ["nilai"]=> float(150977918) } [980]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(46) "32.11/04.0/0028/LS/2.14.2.08.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0021/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(166) "Pembayaran Belanja Jasa Tenaga Keamanan 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) "2024-03-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-28T10:30:43.307" ["dateupdate"]=> string(23) "2024-03-28T10:30:43.307" ["nilai"]=> float(23400000) } [981]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(46) "32.11/04.0/0028/LS/2.11.3.28.1.03.12/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0027/LS/2.11.3.28.1.03.12/P1/3/2024" ["keybend"]=> string(7) "BP00012" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1453495722" ["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(61) "Pembayaran Tambahan Penghasilan PNS Bulan Februari 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) "2024-03-28T11:43:47.187" ["dateupdate"]=> string(23) "2024-03-28T11:43:47.187" ["nilai"]=> float(464839042) } [982]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0029/LS/1.02.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0028/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(96) "Pembayaran Belanja Perjalanan Dinas Biasa atas Sub Keg. Pengelolaan Jaminan Kesehatan Masyarakat" ["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) "2024-03-28T09:34:13.913" ["dateupdate"]=> string(23) "2024-03-28T09:34:13.913" ["nilai"]=> float(20699000) } [983]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(46) "32.11/04.0/0028/LS/5.02.0.00.0.00.06/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0032/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(38) "Pembayaran TPP 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(22) "2024-03-28T09:43:05.76" ["dateupdate"]=> string(22) "2024-03-28T09:43:05.76" ["nilai"]=> float(273027649) } [984]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(46) "32.11/04.0/0047/LS/2.15.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0047/LS/2.15.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(7) "1043576" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "314664" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.15.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(253) "Pembayaran Belanja Jasa Tenaga Keamanan Termyn 2 pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor Sesuai Dengan Surat Pesanan Nomor : 02/SP/KEAMANAN/DISHUB/2024 Tanggal 02 Januari 2024 Sebesar Rp. 76.900.000 Atas Nama PT. AQILLA HUMAENI INDONESIA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-28T00:00:00" ["tglsp2d"]=> string(19) "2024-03-28T00:00:00" ["tglspm"]=> string(19) "2024-03-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-28T14:38:35.56" ["dateupdate"]=> string(22) "2024-03-28T14:38:35.56" ["nilai"]=> float(15792414) } [985]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(46) "32.11/04.0/0046/LS/2.15.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0046/LS/2.15.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(7) "1043576" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "314664" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.15.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(257) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-28T00:00:00" ["tglsp2d"]=> string(19) "2024-03-28T00:00:00" ["tglspm"]=> string(19) "2024-03-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-28T14:38:06.96" ["dateupdate"]=> string(22) "2024-03-28T14:38:06.96" ["nilai"]=> float(11920623) } [986]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0042/LS/5.01.5.05.0.00.02/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0068/LS/5.01.5.05.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(38) "Pembayaran TPP 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) "2024-03-28T13:42:38.987" ["dateupdate"]=> string(23) "2024-03-28T13:42:38.987" ["nilai"]=> float(318536481) } [987]=> 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. WALAGRI" ["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) "2024-03-28T11:44:40.217" ["dateupdate"]=> string(23) "2024-03-28T11:44:40.217" ["nilai"]=> float(184900000) } [988]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(47) "32.11/04.0/0040/LS/7.01.0.00.0.00.17/P1/3/ 2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(47) "32.11/03.0/0039/LS/7.01.0.00.0.00.17/P1/3/ 2024" ["keybend"]=> string(7) "BP00044" ["idxsko"]=> string(7) "1043557" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2027516020" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.17.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(201) "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" ["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) } [989]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0041/LS/1.04.2.10.1.03.02/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0040/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(92) "Pembayaran Honorarium Narasumber atas Sub Kegiatan Koordinasi dan Pelaksanaan Akuntansi SKPD" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-28T00:00:00" ["tglsp2d"]=> string(19) "2024-03-28T00:00:00" ["tglspm"]=> string(19) "2024-03-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-28T10:05:04.263" ["dateupdate"]=> string(23) "2024-03-28T10:05:04.263" ["nilai"]=> float(900000) } [990]=> 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) } [991]=> 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. 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" ["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) "2024-03-28T14:44:25.987" ["dateupdate"]=> string(23) "2024-03-28T14:44:25.987" ["nilai"]=> float(184660000) } [992]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0111/LS/4.01.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0124/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(161) "Pembayaran Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara dan Panitia atas Sub Kegiatan Bimbingan Teknis Implementasi Peraturan Perundang-Undangan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-28T00:00:00" ["tglsp2d"]=> string(19) "2024-03-28T00:00:00" ["tglspm"]=> string(19) "2024-03-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-28T14:28:02.88" ["dateupdate"]=> string(22) "2024-03-28T14:28:02.88" ["nilai"]=> float(6450000) } [993]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0110/LS/4.01.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0098/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(115) "Pembayaran Belanja Honorarium Pengadaan Barang/Jasa atas Sub Kegiatan Pengendalian dan Evaluasi Program Pembangunan" ["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) "2024-04-02T08:47:22.367" ["dateupdate"]=> string(23) "2024-04-02T08:47:22.367" ["nilai"]=> float(1530000) } [994]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0109/LS/4.01.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0099/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(171) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan dan Belanja Jasa Tenaga Pelayanan Umum atas Sub Kegiatan Fasilitasi Komunikasi Pimpinan" ["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) "2024-04-01T08:17:32.427" ["dateupdate"]=> string(23) "2024-04-01T08:17:32.427" ["nilai"]=> float(16500000) } [995]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0113/LS/5.02.0.00.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0115/LS/5.02.0.00.0.00.05/P1/3/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "332466906" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(115) "Pembayaran Belanja Uang Lembur atas Sub Kegiatan Koordinasi dan Penyusunan Regulasi Serta Kebijakan Bidang Anggaran" ["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) "2024-03-28T08:38:36.837" ["dateupdate"]=> string(23) "2024-03-28T08:38:36.837" ["nilai"]=> float(14896000) } [996]=> 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) } [997]=> 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) } [998]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0101/LS/4.01.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0104/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(165) "Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial 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) "2024-03-28T10:20:02.097" ["dateupdate"]=> string(23) "2024-03-28T10:20:02.097" ["nilai"]=> float(1500000) } [999]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0102/LS/4.01.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0105/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(164) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Fasilitasi Pengelolaan Bina Mental Spiritual 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) "2024-03-28T10:21:29.023" ["dateupdate"]=> string(23) "2024-03-28T10:21:29.023" ["nilai"]=> float(4500000) } [1000]=> 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) } [1001]=> 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) } [1002]=> 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) } [1003]=> 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) } [1004]=> 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) } [1005]=> 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) } [1006]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0105/LS/5.02.0.00.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0109/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) "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) } [1007]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0106/LS/5.02.0.00.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0110/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 7 sebanyak 55 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) "2024-03-27T11:59:19.11" ["dateupdate"]=> string(22) "2024-03-27T11:59:19.11" ["nilai"]=> float(2167171643) } [1008]=> 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) "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(97) "Rekapitulasi Pembayaran Alokasi Dana Bagi Hasil Pajak Daerah Triwulan I, Bacth 7 Sebanyak 30 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) "2024-03-27T12:01:30.837" ["dateupdate"]=> string(23) "2024-03-27T12:01:30.837" ["nilai"]=> float(691435000) } [1009]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0108/LS/5.02.0.00.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0112/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 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) } [1010]=> 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) } [1011]=> 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" ["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(71) "Pembayaran TPP Pegawai 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(21) "2024-03-27T14:23:57.4" ["dateupdate"]=> string(21) "2024-03-27T14:23:57.4" ["nilai"]=> float(1018736763) } [1012]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0096/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0082/LS/4.01.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "582825" ["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(123) "Pembayaran Pekerjaan Belanja Modal Alat Komunikasi Telepone atas Sub Kegiatan Pengendalian dan Evaluasi Program Pembangunan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-27T00:00:00" ["tglsp2d"]=> string(19) "2024-03-27T00:00:00" ["tglspm"]=> string(19) "2024-03-08T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-27T10:01:53.17" ["dateupdate"]=> string(22) "2024-03-27T10:01:53.17" ["nilai"]=> float(29925000) } [1013]=> 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) } [1014]=> 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) } [1015]=> 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) } [1016]=> 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) } [1017]=> 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) } [1018]=> 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) } [1019]=> 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) } [1020]=> 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) } [1021]=> 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) } [1022]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(46) "32.11/04.0/0028/LS/4.02.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0029/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(6) "602901" ["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(109) "Pembayaran Termin ke 1 Belanja Jasa Tenaga Kebersihan atas 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) "2024-03-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-27T13:30:41.233" ["dateupdate"]=> string(23) "2024-03-27T13:30:41.233" ["nilai"]=> float(127000000) } [1023]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0029/LS/1.03.0.00.0.00.10/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0035/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(118) "Pembayaran honorarium sub kegiatan Pelatihan Tenaga Kerja Konstruksi Kualifikasi Jabatan Operator, Teknisi atau Analis" ["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(19) "2024-03-27T11:24:38" ["dateupdate"]=> string(19) "2024-03-27T11:24:38" ["nilai"]=> float(2500000) } [1024]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(46) "32.11/04.0/0027/LS/5.02.0.00.0.00.06/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0024/LS/5.02.0.00.0.00.06/P1/3/2024" ["keybend"]=> string(7) "BP00026" ["idxsko"]=> string(7) "1043587" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1981414822" ["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(106) "Pembayaran Belanja Jasa Penyelenggaraan Acara pada Sub Kegiatan Penagihan Pajak Daerah Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-27T00:00:00" ["tglsp2d"]=> string(19) "2024-03-27T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-27T09:37:38.953" ["dateupdate"]=> string(23) "2024-03-27T09:37:38.953" ["nilai"]=> float(29836800) } [1025]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(46) "32.11/04.0/0027/LS/4.02.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0032/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(43) "Tambahan Penghasilan PNS Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-27T00:00:00" ["tglsp2d"]=> string(19) "2024-03-27T00:00:00" ["tglspm"]=> string(19) "2024-03-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-27T11:57:19.31" ["dateupdate"]=> string(22) "2024-03-27T11:57:19.31" ["nilai"]=> float(140648125) } [1026]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0028/LS/1.02.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0029/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 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" ["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) "2024-03-27T14:42:04.547" ["dateupdate"]=> string(23) "2024-03-27T14:42:04.547" ["nilai"]=> float(15900000) } [1027]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(46) "32.11/04.0/0029/LS/4.02.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0030/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(6) "602901" ["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(107) "Pembayaran Termin ke 1 Belanja Jasa Tenaga Keamanan atas 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) "2024-03-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-27T13:32:12.25" ["dateupdate"]=> string(22) "2024-03-27T13:32:12.25" ["nilai"]=> float(119748000) } [1028]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0030/LS/1.03.0.00.0.00.10/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0036/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(103) "Pembayaran honorarium sub kegiatan Penyediaan Data dan Informasi Jasa Konstruksi Cakupan 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) "2024-03-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-27T11:25:21.413" ["dateupdate"]=> string(23) "2024-03-27T11:25:21.413" ["nilai"]=> float(2500000) } [1029]=> 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) "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) "2024-03-27T11:26:00.243" ["dateupdate"]=> string(23) "2024-03-27T11:26:00.243" ["nilai"]=> float(2500000) } [1030]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(46) "32.11/04.0/0030/LS/4.02.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0031/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(6) "602901" ["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(104) "Pembayaran Termin ke 1 Belanja Jasa Tenaga Supir atas 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) "2024-03-20T00:00:00" ["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) } [1031]=> 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) } [1032]=> 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) } [1033]=> 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) } [1034]=> 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) } [1035]=> 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) } [1036]=> 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) } [1037]=> array(21) { ["unitkey"]=> string(2) "37" ["nosp2d"]=> string(46) "32.11/04.0/0014/GU/2.18.0.00.0.00.23/P1/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0014/GU/2.18.0.00.0.00.23/P1/3/2024" ["keybend"]=> string(7) "BP00019" ["idxsko"]=> string(7) "1043579" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.18.0.00.0.00.23.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-27T00:00:00" ["tglsp2d"]=> string(19) "2024-03-27T00:00:00" ["tglspm"]=> string(19) "2024-03-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-27T11:15:55.49" ["dateupdate"]=> string(22) "2024-03-27T11:15:55.49" ["nilai"]=> float(148153621) } [1038]=> 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) } [1039]=> array(21) { ["unitkey"]=> string(2) "51" ["nosp2d"]=> string(46) "32.11/04.0/0019/LS/3.27.2.09.0.00.10/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0017/LS/3.27.2.09.0.00.10/P1/3/2024" ["keybend"]=> string(7) "BP00023" ["idxsko"]=> string(7) "1043583" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "512005" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/3.27.2.09.0.00.10.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(311) "Pembayaran Termyn 2 Belanja Pengadaan Petugas Satpam dan Kelengkapannya di Bulan Maret 2024 atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor sesuai dengan Surat Perintah Kerja (SP ) No. 02/SP/PPK/SATPAM/DPKP/2024 Tgl. 30 Januari 2024 dengan nilai Kontrak Rp. 263.520.000,- an.PT.AQILLA HUMAENI INDONESIA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-27T00:00:00" ["tglsp2d"]=> string(19) "2024-03-27T00:00:00" ["tglspm"]=> string(19) "2024-03-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-28T08:03:32.487" ["dateupdate"]=> string(23) "2024-03-28T08:03:32.487" ["nilai"]=> float(33233178) } [1040]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(46) "32.11/04.0/0019/TU/2.14.2.08.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "23" ["nospm"]=> string(46) "32.11/03.0/0030/TU/2.14.2.08.0.00.05/P1/3/2024" ["keybend"]=> string(7) "BP00015" ["idxsko"]=> string(7) "1043575" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.14.2.08.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(173) "Tambahan Uang Persediaan di Bendahara Pengeluaran sesuai dengan surat persetujuan Bendahara Umum Daerah Nomor : 004/900.1.3.3/TUP.DAK.NF/BKAD/III/2024, Tanggal 22 Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-27T00:00:00" ["tglsp2d"]=> string(19) "2024-03-27T00:00:00" ["tglspm"]=> string(19) "2024-03-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-27T14:52:01.313" ["dateupdate"]=> string(23) "2024-03-27T14:52:01.313" ["nilai"]=> float(6820000) } [1041]=> array(21) { ["unitkey"]=> string(2) "27" ["nosp2d"]=> string(46) "32.11/04.0/0020/LS/2.13.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0020/LS/2.13.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00014" ["idxsko"]=> string(7) "1043574" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "271482" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.13.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(161) "Pembayaran Iuran Jaminan Kecelakaan dan Kematian Kerja bagi Pengurus RT/RW Kabupaten Sumedang untuk Maret 2024 atas Sub Keg Fasilitasi Pengelolaan Keuangan Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-27T00:00:00" ["tglsp2d"]=> string(19) "2024-03-27T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-27T09:43:05.793" ["dateupdate"]=> string(23) "2024-03-27T09:43:05.793" ["nilai"]=> float(104242750) } [1042]=> 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) } [1043]=> 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) } [1044]=> 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) } [1045]=> 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) } [1046]=> array(21) { ["unitkey"]=> string(2) "27" ["nosp2d"]=> string(46) "32.11/04.0/0021/LS/2.13.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0022/LS/2.13.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00014" ["idxsko"]=> string(7) "1043574" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "272023" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.13.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(148) "Pembayaran 4% Iuran Jaminan Kesehatan bagi Kepala Desa dan Perangkat Desa atas Sub Keg. Fasilitasi Pengelolaan Keuangan Desa untuk Bulan Maret 2024." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-27T00:00:00" ["tglsp2d"]=> string(19) "2024-03-27T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-27T09:43:48.153" ["dateupdate"]=> string(23) "2024-03-27T09:43:48.153" ["nilai"]=> float(398088480) } [1047]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(46) "32.11/04.0/0020/TU/2.14.2.08.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "23" ["nospm"]=> string(46) "32.11/03.0/0031/TU/2.14.2.08.0.00.05/P1/3/2024" ["keybend"]=> string(7) "BP00015" ["idxsko"]=> string(7) "1043575" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.14.2.08.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(173) "Tambahan Uang Persediaan di Bendahara Pengeluaran sesuai dengan surat persetujuan Bendahara Umum Daerah Nomor : 004/900.1.3.3/TUP.DAK.NF/BKAD/III/2024, Tanggal 22 Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-27T00:00:00" ["tglsp2d"]=> string(19) "2024-03-27T00:00:00" ["tglspm"]=> string(19) "2024-03-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-27T14:52:42.22" ["dateupdate"]=> string(22) "2024-03-27T14:52:42.22" ["nilai"]=> float(484750000) } [1048]=> array(21) { ["unitkey"]=> string(2) "27" ["nosp2d"]=> string(46) "32.11/04.0/0022/LS/2.13.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0023/LS/2.13.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00014" ["idxsko"]=> string(7) "1043574" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "271282" ["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(253) "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" ["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) "2024-03-27T09:44:30.22" ["dateupdate"]=> string(22) "2024-03-27T09:44:30.22" ["nilai"]=> float(75000000) } [1049]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(46) "32.11/04.0/0021/TU/2.14.2.08.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "23" ["nospm"]=> string(46) "32.11/03.0/0032/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) "2024-03-27T14:54:14.44" ["dateupdate"]=> string(22) "2024-03-27T14:54:14.44" ["nilai"]=> float(2500000) } [1050]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(46) "32.11/04.0/0024/LS/5.03.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0024/LS/5.03.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043588" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "684872" ["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(301) "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" ["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) "2024-03-27T12:47:45.86" ["dateupdate"]=> string(22) "2024-03-27T12:47:45.86" ["nilai"]=> float(21495000) } [1051]=> array(21) { ["unitkey"]=> string(2) "27" ["nosp2d"]=> string(46) "32.11/04.0/0024/LS/2.13.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0025/LS/2.13.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00014" ["idxsko"]=> string(7) "1043574" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(5) "27822" ["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(250) "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" ["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) "2024-03-27T09:48:20.47" ["dateupdate"]=> string(22) "2024-03-27T09:48:20.47" ["nilai"]=> float(75000000) } [1052]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(46) "32.11/04.0/0023/TU/2.14.2.08.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "23" ["nospm"]=> string(46) "32.11/03.0/0035/TU/2.14.2.08.0.00.05/P1/3/2024" ["keybend"]=> string(7) "BP00015" ["idxsko"]=> string(7) "1043575" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.14.2.08.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(173) "Tambahan Uang Persediaan di Bendahara Pengeluaran sesuai dengan surat persetujuan Bendahara Umum Daerah Nomor : 004/900.1.3.3/TUP.DAK.NF/BKAD/III/2024, Tanggal 22 Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-27T00:00:00" ["tglsp2d"]=> string(19) "2024-03-27T00:00:00" ["tglspm"]=> string(19) "2024-03-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-27T14:55:10.627" ["dateupdate"]=> string(23) "2024-03-27T14:55:10.627" ["nilai"]=> float(41631300) } [1053]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(47) "32.11/04.0/0023/LS/5.03.0.00.0.00.01./P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(47) "32.11/03.0/0023/LS/5.03.0.00.0.00.01./P1/3/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043588" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1553798558" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.03.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(143) "Pembayaran Belanja Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara dan Panitia atas Sub Kegiatan Pengelolaan Kenaikan Pangkat ASN" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-27T00:00:00" ["tglsp2d"]=> string(19) "2024-03-27T00:00:00" ["tglspm"]=> string(19) "2024-03-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-27T11:01:23.62" ["dateupdate"]=> string(22) "2024-03-27T11:01:23.62" ["nilai"]=> float(27300000) } [1054]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(45) "32.11/04.0/0022/LS/5.3.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0022/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) "681663" ["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(359) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-27T00:00:00" ["tglsp2d"]=> string(19) "2024-03-27T00:00:00" ["tglspm"]=> string(19) "2024-03-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-27T11:00:27.95" ["dateupdate"]=> string(22) "2024-03-27T11:00:27.95" ["nilai"]=> float(16401600) } [1055]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(46) "32.11/04.0/0022/TU/2.14.2.08.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "23" ["nospm"]=> string(46) "32.11/03.0/0033/TU/2.14.2.08.0.00.05/P1/3/2024" ["keybend"]=> string(7) "BP00015" ["idxsko"]=> string(7) "1043575" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.14.2.08.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(173) "Tambahan Uang Persediaan di Bendahara Pengeluaran sesuai dengan surat persetujuan Bendahara Umum Daerah Nomor : 004/900.1.3.3/TUP.DAK.NF/BKAD/III/2024, Tanggal 22 Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-27T00:00:00" ["tglsp2d"]=> string(19) "2024-03-27T00:00:00" ["tglspm"]=> string(19) "2024-03-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-27T14:53:24.907" ["dateupdate"]=> string(23) "2024-03-27T14:53:24.907" ["nilai"]=> float(266400000) } [1056]=> array(21) { ["unitkey"]=> string(2) "27" ["nosp2d"]=> string(46) "32.11/04.0/0023/LS/2.13.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0024/LS/2.13.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00014" ["idxsko"]=> string(7) "1043574" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(5) "27260" ["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(248) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-27T00:00:00" ["tglsp2d"]=> string(19) "2024-03-27T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-27T09:46:23.827" ["dateupdate"]=> string(23) "2024-03-27T09:46:23.827" ["nilai"]=> float(100000000) } [1057]=> array(21) { ["unitkey"]=> string(2) "95" ["nosp2d"]=> string(46) "32.11/04.0/0009/GU/7.01.0.00.0.00.20/P1/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0009/GU/7.01.0.00.0.00.20/P1/3/2024" ["keybend"]=> string(7) "BP00047" ["idxsko"]=> string(7) "1043560" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.20.0000/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) "2024-03-27T11:55:19.387" ["dateupdate"]=> string(23) "2024-03-27T11:55:19.387" ["nilai"]=> float(87876413) } [1058]=> array(21) { ["unitkey"]=> string(2) "85" ["nosp2d"]=> string(46) "32.11/04.0/0009/GU/7.01.0.00.0.00.10/P1/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(47) "32.11/03.0/00010/GU/7.01.0.00.0.00.10/P1/3/2024" ["keybend"]=> string(7) "BP00404" ["idxsko"]=> string(7) "1043550" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.10.0000/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) "2024-03-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-27T11:53:34.51" ["dateupdate"]=> string(22) "2024-03-27T11:53:34.51" ["nilai"]=> float(97825300) } [1059]=> array(21) { ["unitkey"]=> string(2) "86" ["nosp2d"]=> string(46) "32.11/04.0/0009/GU/7.01.0.00.0.00.11/P1/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0009/GU/7.01.0.00.0.00.11/P1/3/2024" ["keybend"]=> string(7) "BP00038" ["idxsko"]=> string(7) "1043551" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.11.0000/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) "2024-03-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-27T13:36:52.25" ["dateupdate"]=> string(22) "2024-03-27T13:36:52.25" ["nilai"]=> float(110688532) } [1060]=> array(21) { ["unitkey"]=> string(2) "79" ["nosp2d"]=> string(46) "32.11/04.0/0009/GU/7.01.0.00.0.00.04/P1/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0009/GU/7.01.0.00.0.00.04/P1/3/2024" ["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) "2024-03-26T00:00:00" ["tglsp2d"]=> string(19) "2024-03-26T00:00:00" ["tglspm"]=> string(19) "2024-03-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-26T10:09:16.78" ["dateupdate"]=> string(22) "2024-03-26T10:09:16.78" ["nilai"]=> float(97477400) } [1061]=> array(21) { ["unitkey"]=> string(2) "80" ["nosp2d"]=> string(46) "32.11/04.0/0009/GU/7.01.0.00.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0009/GU/7.01.0.00.0.00.05/P1/3/2024" ["keybend"]=> string(7) "BP00032" ["idxsko"]=> string(7) "1043545" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-26T00:00:00" ["tglsp2d"]=> string(19) "2024-03-26T00:00:00" ["tglspm"]=> string(19) "2024-03-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-26T09:45:59.943" ["dateupdate"]=> string(23) "2024-03-26T09:45:59.943" ["nilai"]=> float(101333600) } [1062]=> array(21) { ["unitkey"]=> string(2) "76" ["nosp2d"]=> string(46) "32.11/04.0/0008/LS/7.01.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0009/LS/7.01.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00003" ["idxsko"]=> string(7) "1043541" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "951915432" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(60) "Pembayaran Tambahan Penghasilan PNS (TPP) Bulan Januari 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) "2024-03-26T09:51:57.89" ["dateupdate"]=> string(22) "2024-03-26T09:51:57.89" ["nilai"]=> float(73686371) } [1063]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(46) "32.11/04.0/0025/GU/5.02.0.00.0.00.06/P1/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0028/GU/5.02.0.00.0.00.06/P1/3/2024" ["keybend"]=> string(7) "BP00026" ["idxsko"]=> string(7) "1043587" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.06.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Ganti Uang Persediaan Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-26T00:00:00" ["tglsp2d"]=> string(19) "2024-03-26T00:00:00" ["tglspm"]=> string(19) "2024-03-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-26T08:31:38.723" ["dateupdate"]=> string(23) "2024-03-26T08:31:38.723" ["nilai"]=> float(188178455) } [1064]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0027/LS/1.03.0.00.0.00.10/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0032/LS/1.03.0.00.0.00.10/P1/3/2024" ["keybend"]=> string(7) "BP00006" ["idxsko"]=> string(7) "1043567" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "8696" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.03.0.00.0.00.10.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(253) "Pembayaran sekaligus ( 100% ) Pekerjaan Pengadaan Home Use ( Smart TV Beserta Perlengkapannya ) sub kegiatan Pengadaan Peralatan dan Mesin Lainnya sesuai SPK No. 04/SPK/PPK/HOME USE/DPUTR/III/2024 tanggal 06 Maret 2024 atas nama V. LINTAS SOLUSI MANDIRI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-26T00:00:00" ["tglsp2d"]=> string(19) "2024-03-26T00:00:00" ["tglspm"]=> string(19) "2024-03-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-03-26T13:58:02.4" ["dateupdate"]=> string(21) "2024-03-26T13:58:02.4" ["nilai"]=> float(99900000) } [1065]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(46) "32.11/04.0/0026/LS/5.02.0.00.0.00.06/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0025/LS/5.02.0.00.0.00.06/P1/3/2024" ["keybend"]=> string(7) "BP00026" ["idxsko"]=> string(7) "1043587" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "662801" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.06.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(150) "Pembayaran Belanja Sewa Bangunan Gedung Tempat Pertemuan (Dalam Rangka FGD) pada Sub Kegiatan Perencanaan Pengelolaan Pajak Daerah Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-26T00:00:00" ["tglsp2d"]=> string(19) "2024-03-26T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-26T13:24:32.093" ["dateupdate"]=> string(23) "2024-03-26T13:24:32.093" ["nilai"]=> float(14000000) } [1066]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0027/GU/1.02.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0027/GU/1.02.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043566" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Ganti Uang Persediaan Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-26T00:00:00" ["tglsp2d"]=> string(19) "2024-03-26T00:00:00" ["tglspm"]=> string(19) "2024-03-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-26T12:27:45.94" ["dateupdate"]=> string(22) "2024-03-26T12:27:45.94" ["nilai"]=> float(117695122) } [1067]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(46) "32.11/04.0/0026/LS/2.11.3.28.1.03.12/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0025/LS/2.11.3.28.1.03.12/P1/3/2024" ["keybend"]=> string(7) "BP00012" ["idxsko"]=> string(7) "1043572" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "232479" ["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(146) "Pembayaran Belanja Pekerjaan Pengadaan Pakaian Kerja Lapangan Petugas Kebersihan/Persampahan Sub Kegiatan Penanganan Sampah Melalui Pengangkutan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-26T00:00:00" ["tglsp2d"]=> string(19) "2024-03-26T00:00:00" ["tglspm"]=> string(19) "2024-03-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-26T09:16:51.963" ["dateupdate"]=> string(23) "2024-03-26T09:16:51.963" ["nilai"]=> float(156465000) } [1068]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0026/LS/1.02.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0026/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(5) "53671" ["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(171) "Pembayaran Tahap I Belanja Hibah Kepada Palang Merah Indonesia Kabupaten Sumedang atas Sub Keg. Pengadaan Alat Kesehatan/Alat Penunjang Medik Fasilitas Pelayanan Kesehatan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-26T00:00:00" ["tglsp2d"]=> string(19) "2024-03-26T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-26T08:14:21.73" ["dateupdate"]=> string(22) "2024-03-26T08:14:21.73" ["nilai"]=> float(140100000) } [1069]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(46) "32.11/04.0/0021/LS/5.03.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0019/LS/5.03.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043588" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1553798558" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.03.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(151) "Pembayaran Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara dan Panitia atas Sub Kegiatan Koordinasi dan Fasilitasi Pengadaan PNS dan PPPK" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-26T00:00:00" ["tglsp2d"]=> string(19) "2024-03-26T00:00:00" ["tglspm"]=> string(19) "2024-03-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-26T10:39:39.43" ["dateupdate"]=> string(22) "2024-03-26T10:39:39.43" ["nilai"]=> float(16500000) } [1070]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(45) "32.11/04.0/0020/LS/5.3.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0020/LS/5.3.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043588" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "684316" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.03.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(202) "Pembayaran Belanja Kursus Singkat/Pelatihan atas Sub Kegiatan Peningkatan Kapasitas Kinerja ASN sesuai Surat Perjanjian Kerjasama No. 800.2.4.2/1185/2024 dan No. 002/YESAK/III/2024 tanggal 04 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) "2024-03-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-26T08:53:59.103" ["dateupdate"]=> string(23) "2024-03-26T08:53:59.103" ["nilai"]=> float(65000000) } [1071]=> array(21) { ["unitkey"]=> string(3) "104" ["nosp2d"]=> string(46) "32.11/04.0/0017/LS/8.01.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0022/LS/8.01.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00054" ["idxsko"]=> string(7) "1043590" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1268004248" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/8.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran Tambahan Penghasilan PNS Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-26T00:00:00" ["tglsp2d"]=> string(19) "2024-03-26T00:00:00" ["tglspm"]=> string(19) "2024-03-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-26T09:48:58.337" ["dateupdate"]=> string(23) "2024-03-26T09:48:58.337" ["nilai"]=> float(88550000) } [1072]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(45) "32.11/04.0/0019/LS/5.3.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0021/LS/5.3.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043588" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(5) "68886" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.03.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(362) "Pembayaran Sekaligus Pekerjaan Belanja Jasa Penyelenggara Acara Dalam Rangka Peningkatan Kapasitas Sekretaris Dinas/Badan dan Camat atas Sub Kegiatan Peningkatan Kapsitas Kinerja ASN Sesuai Surat Pesanan No. 01/SP/PPK/RJ-P2403-8741870/Penyelenggara.Acara/BKPSDM/2024 tanggal 6 Maret 2024 dengan Nilai Kontrak sebesar Rp. 179.500.000,- an. PT. HIMBAR BUANA DHARMA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-26T00:00:00" ["tglsp2d"]=> string(19) "2024-03-26T00:00:00" ["tglspm"]=> string(19) "2024-03-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-26T08:15:36.797" ["dateupdate"]=> string(23) "2024-03-26T08:15:36.797" ["nilai"]=> float(179500000) } [1073]=> array(21) { ["unitkey"]=> string(2) "73" ["nosp2d"]=> string(46) "32.11/04.0/0013/LS/6.01.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(47) "32.11/03.0/00014/LS/6.01.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00062" ["idxsko"]=> string(7) "1043589" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "2972" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/6.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(112) "Pembayaran Belanja Jasa Tenaga Keamanan Termin 1 atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum KantorT.a 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-26T00:00:00" ["tglsp2d"]=> string(19) "2024-03-26T00:00:00" ["tglspm"]=> string(19) "2024-03-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-27T09:10:58.217" ["dateupdate"]=> string(23) "2024-03-27T09:10:58.217" ["nilai"]=> float(49860000) } [1074]=> array(21) { ["unitkey"]=> string(2) "73" ["nosp2d"]=> string(46) "32.11/04.0/0012/GU/6.01.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0013/GU/6.01.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00062" ["idxsko"]=> string(7) "1043589" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/6.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(69) "Ganti Uang Persediaan Tunai di Bendahara Pengeluaran 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) "2024-03-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-26T10:38:59.927" ["dateupdate"]=> string(23) "2024-03-26T10:38:59.927" ["nilai"]=> float(288788606) } [1075]=> array(21) { ["unitkey"]=> string(2) "73" ["nosp2d"]=> string(46) "32.11/04.0/0014/LS/6.01.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(47) "32.11/03.0/00015/LS/6.01.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00062" ["idxsko"]=> string(7) "1043589" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "2972" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/6.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(114) "Pembayaran Belanja Jasa Tenaga Kebersihan Termin 1 atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum KantorT.a 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-27T00:00:00" ["tglsp2d"]=> string(19) "2024-03-26T00:00:00" ["tglspm"]=> string(19) "2024-03-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-27T09:11:50.383" ["dateupdate"]=> string(23) "2024-03-27T09:11:50.383" ["nilai"]=> float(37476000) } [1076]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0036/LS/7.01.0.00.0.00.17/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0036/LS/7.01.0.00.0.00.17/P1/3/2024" ["keybend"]=> string(7) "BP00044" ["idxsko"]=> string(7) "1043557" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2027516020" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.17.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(123) "Pembayaran Insentif RT, RW dan LPM atas Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Regolwetan untuk Bulan Maret 2024" ["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) "2024-03-26T13:55:22.803" ["dateupdate"]=> string(23) "2024-03-26T13:55:22.803" ["nilai"]=> float(26600000) } [1077]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0038/GU/7.01.0.00.0.00.17/P1/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0037/GU/7.01.0.00.0.00.17/P1/3/2024" ["keybend"]=> string(7) "BP00044" ["idxsko"]=> string(7) "1043557" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.17.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Ganti Uang Persediaan Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-26T00:00:00" ["tglsp2d"]=> string(19) "2024-03-26T00:00:00" ["tglspm"]=> string(19) "2024-03-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-26T09:44:35.66" ["dateupdate"]=> string(22) "2024-03-26T09:44:35.66" ["nilai"]=> float(111774519) } [1078]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0037/LS/7.01.0.00.0.00.17/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0038/LS/7.01.0.00.0.00.17/P1/3/2024" ["keybend"]=> string(7) "BP00044" ["idxsko"]=> string(7) "1043557" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2027516020" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.17.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(131) "Pembayaran Insentif RT, RW dan LPM atas Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Pasanggrahan Baru untuk 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) "2024-03-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-26T09:41:50.643" ["dateupdate"]=> string(23) "2024-03-26T09:41:50.643" ["nilai"]=> float(36900000) } [1079]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0040/LS/1.04.2.10.1.03.02/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0041/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(344) "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" ["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(23) "2024-03-26T14:13:03.747" ["dateupdate"]=> string(23) "2024-03-26T14:13:03.747" ["nilai"]=> float(187850000) } [1080]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(45) "32.11/04.0/0040/LS/2.15.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0026/LS/2.15.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(7) "1006841" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "314664" ["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(248) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-26T00:00:00" ["tglsp2d"]=> string(19) "2024-03-26T00:00:00" ["tglspm"]=> string(19) "2024-03-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-26T13:54:32.223" ["dateupdate"]=> string(23) "2024-03-26T13:54:32.223" ["nilai"]=> float(36420393) } [1081]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0028/LS/1.03.0.00.0.00.10/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0028/LS/1.03.0.00.0.00.10/P1/3/2024" ["keybend"]=> string(7) "BP00006" ["idxsko"]=> string(7) "1043567" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "411055439" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.03.0.00.0.00.10.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(74) "Pembayaran Honorarium sub kegiatan Peningkatan Jaringan Irigasi Permukaan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-26T00:00:00" ["tglsp2d"]=> string(19) "2024-03-26T00:00:00" ["tglspm"]=> string(19) "2024-03-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-26T14:46:21.74" ["dateupdate"]=> string(22) "2024-03-26T14:46:21.74" ["nilai"]=> float(19200000) } [1082]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(45) "32.11/04.0/0041/LS/2.15.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0027/LS/2.15.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(7) "1006841" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "314664" ["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(244) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-26T00:00:00" ["tglsp2d"]=> string(19) "2024-03-26T00:00:00" ["tglspm"]=> string(19) "2024-03-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-26T13:55:02.193" ["dateupdate"]=> string(23) "2024-03-26T13:55:02.193" ["nilai"]=> float(35708344) } [1083]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0095/LS/4.01.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0113/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(98) "Pembayaran Belanja Lembur atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor 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) "2024-03-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-26T14:05:45.69" ["dateupdate"]=> string(22) "2024-03-26T14:05:45.69" ["nilai"]=> float(121706000) } [1084]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0093/TU/4.01.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "23" ["nospm"]=> string(46) "32.11/03.0/0117/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(251) "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) } [1085]=> 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) } [1086]=> 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) } [1087]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0103/LS/5.02.0.00.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0106/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(97) "Rekapitulasi Pembayaran Alokasi Dana Bagi Hasil Pajak Daerah Triwulan I, Bacth 6 Sebanyak 54 Desa" ["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) "2024-03-26T12:53:20.937" ["dateupdate"]=> string(23) "2024-03-26T12:53:20.937" ["nilai"]=> float(1417639999) } [1088]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0104/LS/5.02.0.00.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0107/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 6 sebanyak 12 Desa , Batch 7 sebanyak 46 Desa jumlah seluruhnya 58 Desa." ["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) "2024-03-26T12:54:12.147" ["dateupdate"]=> string(23) "2024-03-26T12:54:12.147" ["nilai"]=> float(94922499) } [1089]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0102/LS/5.02.0.00.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0105/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 1 Sebanyak 12 Desa" ["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) "2024-03-26T12:52:24.717" ["dateupdate"]=> string(23) "2024-03-26T12:52:24.717" ["nilai"]=> float(28219307) } [1090]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0101/LS/5.02.0.00.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0104/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(141) "Rekapitulasi Pembayaran Alokasi Dana Desa / BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa untuk Bulan Pebruari Bacth 10 Sebanyak 8 Desa" ["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) "2024-03-26T12:51:08.247" ["dateupdate"]=> string(23) "2024-03-26T12:51:08.247" ["nilai"]=> float(19385981) } [1091]=> 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) } [1092]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0092/TU/4.01.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "23" ["nospm"]=> string(46) "32.11/03.0/0116/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(232) "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" ["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) "2024-03-26T12:03:54.423" ["dateupdate"]=> string(23) "2024-03-26T12:03:54.423" ["nilai"]=> float(418409162) } [1093]=> 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) } [1094]=> 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) } [1095]=> 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) } [1096]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0086/GU/4.01.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0110/GU/4.01.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043584" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Ganti Uang Persediaan Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-25T00:00:00" ["tglsp2d"]=> string(19) "2024-03-25T00:00:00" ["tglspm"]=> string(19) "2024-03-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-25T12:18:45.207" ["dateupdate"]=> string(23) "2024-03-25T12:18:45.207" ["nilai"]=> float(803173161) } [1097]=> 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) } [1098]=> 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) } [1099]=> 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) } [1100]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0098/LS/5.02.0.00.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0089/LS/5.02.0.00.0.00.05/P1/3/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "332466906" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(239) "Pembayaran Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara dan Panitia atas Sub Keg. Koor. Penyusunan Laporan Realisasi Penerimaan Pengeluaran Kas Daerah, Laporan Aliran Kas,Pelaksanaan Pemungutan/ Pemotongan, Penyetoran PFK." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-25T00:00:00" ["tglsp2d"]=> string(19) "2024-03-25T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-25T11:13:56.853" ["dateupdate"]=> string(23) "2024-03-25T11:13:56.853" ["nilai"]=> float(8900000) } [1101]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0083/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0083/LS/4.01.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "582836" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(202) "Pembayaran Hibah kepada LPM NU Kabupaten Sumedang untuk kegiatan Operasional LPM NU Kabupaten Sumedang atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-25T00:00:00" ["tglsp2d"]=> string(19) "2024-03-25T00:00:00" ["tglspm"]=> string(19) "2024-03-08T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-25T09:08:32.977" ["dateupdate"]=> string(23) "2024-03-25T09:08:32.977" ["nilai"]=> float(100000000) } [1102]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0085/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0085/LS/4.01.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "581271" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(279) "Pembayaran Hibah kepada Yayasan Miftahul Jannah Sukaresmi Dusun Sukaresmi Desa Tolengas Kec. Tomo untuk kegiatan Kesejahteraan Guru dan Karyawan Belajar Santri DTA Miftahul Jannah atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-25T00:00:00" ["tglsp2d"]=> string(19) "2024-03-25T00:00:00" ["tglspm"]=> string(19) "2024-03-08T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-25T09:10:11.27" ["dateupdate"]=> string(22) "2024-03-25T09:10:11.27" ["nilai"]=> float(10000000) } [1103]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0084/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0084/LS/4.01.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "581630" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(237) "Pembayaran Hibah kepada kepada Pontren Al Buruj Jl. Lingkar Timur Jemah Kec. Jatigede untuk kegiatan Bantuan Operasional Pontren Al Buruj atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-25T00:00:00" ["tglsp2d"]=> string(19) "2024-03-25T00:00:00" ["tglspm"]=> string(19) "2024-03-08T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-25T09:09:39.94" ["dateupdate"]=> string(22) "2024-03-25T09:09:39.94" ["nilai"]=> float(30000000) } [1104]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0040/LS/5.01.5.05.0.00.02/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0040/LS/5.01.5.05.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043586" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(162) "Pembayaran Belanja Jasa Operator Komputer,Belanja Jasa Tenaga Pelayanan Umum dan Belanja Jasa Tenaga Supir atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-25T00:00:00" ["tglsp2d"]=> string(19) "2024-03-25T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-25T09:29:17.44" ["dateupdate"]=> string(22) "2024-03-25T09:29:17.44" ["nilai"]=> float(31500000) } [1105]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(46) "32.11/04.0/0041/LS/5.01.5.05.0.00.02/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0044/LS/5.01.5.05.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043586" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(234) "Pembayaran Belanja Honorarium Narasumber atau Pembahas,Moderator,Pembawa Acara dan Paitia serta Honorarium Tim Pelaksana Kegiatan dan sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Penyusunan Dokumen Perencanaan Perangkat Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-25T00:00:00" ["tglsp2d"]=> string(19) "2024-03-25T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-25T09:34:07.86" ["dateupdate"]=> string(22) "2024-03-25T09:34:07.86" ["nilai"]=> float(16150000) } [1106]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(46) "32.11/04.0/0039/LS/2.15.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0043/LS/2.15.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(7) "1043576" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(5) "31487" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.15.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(305) "Pembayaran Belanja Pakaian Dinas Lapangan (PDL) pada Sub Kegiatan Pengawasan dan Pengendalian Efektivitas Pelaksanaan Kebijakan untuk Jalan Kabupaten/Kota Sesuai Dengan Surat Perintah Kerja (SPK) Nomor : 04/SPK/PPK/PDL/DISHUB/2024 Tanggal 27 Februari 2024 Sebesar Rp. 51.892.500 Atas Nama CV. SAMAWI INDAH" ["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(21) "2024-03-25T11:25:30.1" ["dateupdate"]=> string(21) "2024-03-25T11:25:30.1" ["nilai"]=> float(51892500) } [1107]=> array(21) { ["unitkey"]=> string(2) "51" ["nosp2d"]=> string(45) "32.11/04.0/0015/GU/3.27.2.09.0.00.10/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0019/GU/3.27.2.09.0.00.10/M/3/2024" ["keybend"]=> string(7) "BP00023" ["idxsko"]=> string(7) "1043583" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/3.27.2.09.0.00.10.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-25T00:00:00" ["tglsp2d"]=> string(19) "2024-03-25T00:00:00" ["tglspm"]=> string(19) "2024-03-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-25T10:25:52.29" ["dateupdate"]=> string(22) "2024-03-25T10:25:52.29" ["nilai"]=> float(228157248) } [1108]=> array(21) { ["unitkey"]=> string(2) "51" ["nosp2d"]=> string(45) "32.11/04.0/0016/GU/3.27.2.09.0.00.10/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0020/GU/3.27.2.09.0.00.10/M/3/2024" ["keybend"]=> string(7) "BP00023" ["idxsko"]=> string(7) "1043583" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/3.27.2.09.0.00.10.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-25T00:00:00" ["tglsp2d"]=> string(19) "2024-03-25T00:00:00" ["tglspm"]=> string(19) "2024-03-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-03-25T10:26:29.4" ["dateupdate"]=> string(21) "2024-03-25T10:26:29.4" ["nilai"]=> float(3075000) } [1109]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(46) "32.11/04.0/0018/LS/2.17.3.30.3.31.07/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0018/LS/2.17.3.30.3.31.07/P1/3/2024" ["keybend"]=> string(7) "BP00018" ["idxsko"]=> string(7) "1043578" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(8) "23678887" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.17.3.30.3.31.07.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(168) "Pembayaran Honorarium Penyuluhan dan Pendampingan atas Sub Kegiatan Produksi dan Pengolahan, Pemasaran, Sumber Daya Manusia, serta Desain dan Teknologi Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-25T00:00:00" ["tglsp2d"]=> string(19) "2024-03-25T00:00:00" ["tglspm"]=> string(19) "2024-03-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-25T11:24:23.147" ["dateupdate"]=> string(23) "2024-03-25T11:24:23.147" ["nilai"]=> float(6750000) } [1110]=> array(21) { ["unitkey"]=> string(2) "49" ["nosp2d"]=> string(46) "32.11/04.0/0021/LS/3.26.2.22.2.19.02/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0021/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) "491314" ["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(177) "Pembayaran Termin I Belanja Jasa Outsourching Pengamanan Kantor (Satpam) Kantor Disparbudpora atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor (PT. MONERA GLOBAL MANDIRI)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-25T00:00:00" ["tglsp2d"]=> string(19) "2024-03-25T00:00:00" ["tglspm"]=> string(19) "2024-03-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-25T10:16:11.963" ["dateupdate"]=> string(23) "2024-03-25T10:16:11.963" ["nilai"]=> float(43650000) } [1111]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(46) "32.11/04.0/0025/LS/2.11.3.28.1.03.12/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0026/LS/2.11.3.28.1.03.12/P1/3/2024" ["keybend"]=> string(7) "BP00012" ["idxsko"]=> string(7) "1043572" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "234651" ["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(144) "Pembayaran Belanja Pekerjaan Pemeliharaan Alat Berat TPA Sub Kegiatan Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan dan Perizinan Alat Besar" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-25T00:00:00" ["tglsp2d"]=> string(19) "2024-03-25T00:00:00" ["tglspm"]=> string(19) "2024-03-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-25T10:34:01.243" ["dateupdate"]=> string(23) "2024-03-25T10:34:01.243" ["nilai"]=> float(99000900) } [1112]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(46) "32.11/04.0/0025/LS/4.02.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0026/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(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 Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-25T00:00:00" ["tglsp2d"]=> string(19) "2024-03-25T00:00:00" ["tglspm"]=> string(19) "2024-03-15T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-25T11:15:37.97" ["dateupdate"]=> string(22) "2024-03-25T11:15:37.97" ["nilai"]=> float(203294) } [1113]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(46) "32.11/04.0/0026/LS/4.02.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0027/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(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(86) "Pembayaran Iuran Jaminan Kematian Anggota DPRD Kabupaten Sumedang per bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-25T00:00:00" ["tglsp2d"]=> string(19) "2024-03-25T00:00:00" ["tglspm"]=> string(19) "2024-03-15T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-25T11:16:05.677" ["dateupdate"]=> string(23) "2024-03-25T11:16:05.677" ["nilai"]=> float(609833) } [1114]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0025/LS/1.02.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0025/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(171) "Pembayaran Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara, dan Panitia dalam Rangka Forum SKPD atas Sub Keg. Penyusunan Dokumen Perencanaan Perangkat Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-25T00:00:00" ["tglsp2d"]=> string(19) "2024-03-25T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-27T11:48:53.19" ["dateupdate"]=> string(22) "2024-03-27T11:48:53.19" ["nilai"]=> float(14550000) } [1115]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(45) "32.11/04.0/0024/LS/4.02.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0025/LS/4.02.0.00.0.00.01/M/3/2024" ["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(65) "Pembayaran Belanja Operasional Pimpinan DPRD per 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) "2024-03-13T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-22T10:13:48.833" ["dateupdate"]=> string(23) "2024-03-22T10:13:48.833" ["nilai"]=> float(32760000) } [1116]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(46) "32.11/04.0/0024/LS/2.11.3.28.1.03.12/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0023/LS/2.11.3.28.1.03.12/P1/3/2024" ["keybend"]=> string(7) "BP00012" ["idxsko"]=> string(7) "1043572" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "232220" ["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(194) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-22T14:55:12.597" ["dateupdate"]=> string(23) "2024-03-22T14:55:12.597" ["nilai"]=> float(235400000) } [1117]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0024/LS/1.02.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0023/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) "2025" ["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(274) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-22T09:22:20.72" ["dateupdate"]=> string(22) "2024-03-22T09:22:20.72" ["nilai"]=> float(100000000) } [1118]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0023/LS/1.02.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0024/LS/1.02.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043566" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "716282396" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(161) "Pembayaran Belanja Perjalanan Dinas Dalam Kota dalam Rangka Monitoring dan Evaluasi Pos kesehatan Pemilu Tahun 2024 atas Sub Keg. Operasional Pelayanan Puskesmas" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-25T11:35:54.703" ["dateupdate"]=> string(23) "2024-03-25T11:35:54.703" ["nilai"]=> float(10185000) } [1119]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(46) "32.11/04.0/0023/LS/2.11.3.28.1.03.12/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0020/LS/2.11.3.28.1.03.12/P1/3/2024" ["keybend"]=> string(7) "BP00012" ["idxsko"]=> string(7) "1043572" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(5) "23513" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.11.3.28.1.03.12.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(124) "Pembayaran Belanja Pekerjaan Sewa Bangunan Gedung Tempat Pertemuan Sub Kegiatan Pembuatan dan Pelaksanaan KLHS RPJPD/RPJMD" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-08T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-25T13:28:43.883" ["dateupdate"]=> string(23) "2024-03-25T13:28:43.883" ["nilai"]=> float(33300000) } [1120]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(46) "32.11/04.0/0023/LS/5.02.0.00.0.00.06/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0026/LS/5.02.0.00.0.00.06/P1/3/2024" ["keybend"]=> string(7) "BP00026" ["idxsko"]=> string(7) "1043587" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(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(105) "Pembayaran Belanja Lembur Bulan Maret 2024 pada Sub Kegiatan Pendataan dan Pendaftaran Objek Pajak Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-22T14:50:33.843" ["dateupdate"]=> string(23) "2024-03-22T14:50:33.843" ["nilai"]=> float(13528000) } [1121]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(46) "32.11/04.0/0027/LS/1.06.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0027/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(5) "15224" ["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(312) "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" ["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) } [1122]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(46) "32.11/04.0/0024/LS/5.02.0.00.0.00.06/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0027/LS/5.02.0.00.0.00.06/P1/3/2024" ["keybend"]=> string(7) "BP00026" ["idxsko"]=> string(7) "1043587" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(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(83) "Pembayaran Belanja Lembur Bulan Maret 2024 pada Sub Kegiatan Penagihan Pajak Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-22T14:51:37.357" ["dateupdate"]=> string(23) "2024-03-22T14:51:37.357" ["nilai"]=> float(23044000) } [1123]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(46) "32.11/04.0/0026/LS/1.06.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0026/LS/1.06.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00010" ["idxsko"]=> string(7) "1043570" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1482978081" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.06.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(144) "Pembayaran Belanja Jasa Tenaga Penanganan Sosial Bulan Maret 2024 atas Sub Kegiatan Koordinasi, Sosialisasi dan Pelaksanaan Taruna Siaga Bencana" ["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) "2024-03-22T09:05:39.677" ["dateupdate"]=> string(23) "2024-03-22T09:05:39.677" ["nilai"]=> float(34000000) } [1124]=> 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. Ghina Alisha Mandiri" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-22T09:10:53.957" ["dateupdate"]=> string(23) "2024-03-22T09:10:53.957" ["nilai"]=> float(139560300) } [1125]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(46) "32.11/04.0/0022/LS/2.11.3.28.1.03.12/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0024/LS/2.11.3.28.1.03.12/P1/3/2024" ["keybend"]=> string(7) "BP00012" ["idxsko"]=> string(7) "1043572" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "234636" ["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(134) "Pembayaran Belanja Pekerjaan Pengadaan Sepatu Boot Petugas Kebersihan/Persampahan Sub Kegiatan Penanganan Sampah Melalui Pengangkutan" ["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) "2024-03-22T08:40:15.057" ["dateupdate"]=> string(23) "2024-03-22T08:40:15.057" ["nilai"]=> float(41994750) } [1126]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(46) "32.11/04.0/0018/LS/5.03.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0018/LS/5.03.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043588" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "681349" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.03.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(299) "Pembayaran Sekaligus Pekerjaan Belanja Modal Bangunan Gedung Kantor atas Sub Kegiatan Pemeliharaan/Rehabilitasi Gedung Kantor dan Bangunan Lainnya sesuai SPK No. 02/SPK/PPK/BM_Bangunan.Gedung.Kantor/BKPSDM/2024 tanggal 12 Februari 2024 dengan Nilai Kontrak Sebesar Rp. 199.824.000,- an. CV. PANGESTU" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-22T13:56:15.413" ["dateupdate"]=> string(23) "2024-03-22T13:56:15.413" ["nilai"]=> float(199824000) } [1127]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0016/LS/1.01.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0046/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(71) "Pembayaran KEKURANGAN GAJI ASN Dinas Pendidikan 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) "2024-03-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-22T10:25:00.603" ["dateupdate"]=> string(23) "2024-03-22T10:25:00.603" ["nilai"]=> float(23449255) } [1128]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0015/LS/1.01.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0044/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(133) "Pembayaran Tunjangan Tambahan Penghasilan (TPP) ASN PPPK di Lingkungan Dinas Pendidikan Kabupaten Sumedang untuk bulan DESEMBER 2023." ["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) "2024-03-22T10:24:36.387" ["dateupdate"]=> string(23) "2024-03-22T10:24:36.387" ["nilai"]=> float(291000000) } [1129]=> array(21) { ["unitkey"]=> string(2) "93" ["nosp2d"]=> string(46) "32.11/04.0/0014/LS/7.01.0.00.0.00.18/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0014/LS/7.01.0.00.0.00.18/P1/3/2024" ["keybend"]=> string(7) "BP00045" ["idxsko"]=> string(7) "1043558" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "455200125" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.18.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(161) "Pembayaran Belanja Jasa Tenaga Pelayanan Umum ( Insentif LPM, RW dan RT Kelurahan Talun ) dari Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-22T14:52:48.89" ["dateupdate"]=> string(22) "2024-03-22T14:52:48.89" ["nilai"]=> float(18500000) } [1130]=> array(21) { ["unitkey"]=> string(2) "93" ["nosp2d"]=> string(46) "32.11/04.0/0015/LS/7.01.0.00.0.00.18/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0012/LS/7.01.0.00.0.00.18/P1/3/2024" ["keybend"]=> string(7) "BP00045" ["idxsko"]=> string(7) "1043558" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "455200125" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.18.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(165) "Pembayaran Belanja Jasa Tenaga Pelayanan Umum ( Insentif LPM, RW dan RT Kelurahan Kotakaler ) dari Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-22T14:54:16.423" ["dateupdate"]=> string(23) "2024-03-22T14:54:16.423" ["nilai"]=> float(36000000) } [1131]=> array(21) { ["unitkey"]=> string(2) "93" ["nosp2d"]=> string(46) "32.11/04.0/0012/LS/7.01.0.00.0.00.18/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0015/LS/7.01.0.00.0.00.18/P1/3/2024" ["keybend"]=> string(7) "BP00045" ["idxsko"]=> string(7) "1043558" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "455200125" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.18.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran Tambahan Penghasilan PNS Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-22T14:27:03.36" ["dateupdate"]=> string(22) "2024-03-22T14:27:03.36" ["nilai"]=> float(151349436) } [1132]=> array(21) { ["unitkey"]=> string(2) "93" ["nosp2d"]=> string(46) "32.11/04.0/0013/LS/7.01.0.00.0.00.18/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0013/LS/7.01.0.00.0.00.18/P1/3/2024" ["keybend"]=> string(7) "BP00045" ["idxsko"]=> string(7) "1043558" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "455200125" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.18.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(160) "Pembayaran Belanja Jasa Tenaga Pelayanan Umum ( Insentif LPM, RW dan RT Kelurahan Situ ) dari Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-20T00:00:00" ["nobbantu"]=> string(2) "02" ["datecreate"]=> string(21) "2024-03-22T14:52:05.7" ["dateupdate"]=> string(21) "2024-03-22T14:52:05.7" ["nilai"]=> float(46200000) } [1133]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0014/LS/1.01.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0043/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(226) "Pembayaran Tunjangan Tambahan Penghasilan (TPP) PNS di Lingkungan Dinas Pendidikan Kabupaten Sumedang untuk Pengawas, Penilik, Kepala SD, TK, SMP, Guru SD, TK, SMP Pada Dinas Pendidikan Kabupaten Sumedang Bulan DESEMBER 2023" ["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) "2024-03-22T10:24:11.07" ["dateupdate"]=> string(22) "2024-03-22T10:24:11.07" ["nilai"]=> float(1530600000) } [1134]=> array(21) { ["unitkey"]=> string(2) "76" ["nosp2d"]=> string(46) "32.11/04.0/0007/GU/7.01.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0009/GU/7.01.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00003" ["idxsko"]=> string(7) "1043541" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-26T08:32:40.303" ["dateupdate"]=> string(23) "2024-03-26T08:32:40.303" ["nilai"]=> float(101700000) } [1135]=> array(21) { ["unitkey"]=> string(2) "78" ["nosp2d"]=> string(46) "32.11/04.0/0009/GU/7.01.0.00.0.00.03/P1/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0009/GU/7.01.0.00.0.00.03/P1/3/2024" ["keybend"]=> string(7) "BP00030" ["idxsko"]=> string(7) "1043543" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.03.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(80) "Ganti Uang ( GU) di Bendahara Pengeluaran Bulan Maret 2024 Kecamatan Darmaraja" ["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) "2024-03-22T11:19:02.113" ["dateupdate"]=> string(23) "2024-03-22T11:19:02.113" ["nilai"]=> float(84578707) } [1136]=> array(21) { ["unitkey"]=> string(2) "97" ["nosp2d"]=> string(46) "32.11/04.0/0010/LS/7.01.0.00.0.00.22/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0010/LS/7.01.0.00.0.00.22/P1/3/2024" ["keybend"]=> string(7) "BP00315" ["idxsko"]=> string(7) "1043561" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "688156352" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.22.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran Tambahan Penghasilan PNS Bulan Januari 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(23) "2024-03-22T10:21:53.723" ["dateupdate"]=> string(23) "2024-03-22T10:21:53.723" ["nilai"]=> float(83721625) } [1137]=> array(21) { ["unitkey"]=> string(1) "6" ["nosp2d"]=> string(46) "32.11/04.0/0001/TU/1.02.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "23" ["nospm"]=> string(46) "32.11/03.0/0001/TU/1.02.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00293" ["idxsko"]=> string(5) "61512" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.02.0.00.0.00.01.0001/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(143) "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" ["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) "2024-03-22T09:08:06.977" ["dateupdate"]=> string(23) "2024-03-22T09:08:06.977" ["nilai"]=> float(140928404) } [1138]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0039/LS/1.04.2.10.1.03.02/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0035/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) "103588" ["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(238) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-22T14:07:48.997" ["dateupdate"]=> string(23) "2024-03-22T14:07:48.997" ["nilai"]=> float(43750000) } [1139]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0039/LS/5.01.5.05.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0033/LS/5.01.5.05.0.00.02/M/3/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043497" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "634124" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(139) "Pembayaran Honorarium Narasumber atau Pembahas ,Moderator,Pembawa Acara dan Panitia Atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-26T13:31:51.11" ["dateupdate"]=> string(22) "2024-03-26T13:31:51.11" ["nilai"]=> float(1000000) } [1140]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0038/LS/1.04.2.10.1.03.02/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0034/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(166) "Pembayaran Honorarium atas Sub Kegiatan Pengawasan dan Pengendalian dalam Rangka pencegahan terhadap Kumuh dan berkembangnya Perumahan Kumuh dan Permukiman Kumuh Baru" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-22T13:22:37.037" ["dateupdate"]=> string(23) "2024-03-22T13:22:37.037" ["nilai"]=> float(43500000) } [1141]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(46) "32.11/04.0/0038/LS/2.15.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0041/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(267) "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" ["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) "2024-03-22T13:12:33.13" ["dateupdate"]=> string(22) "2024-03-22T13:12:33.13" ["nilai"]=> float(3500000) } [1142]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0037/LS/1.04.2.10.1.03.02/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0033/LS/1.04.2.10.1.03.02/P1/3/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1324527033" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(210) "Pembayaran Honorarium atas Sub Kegiatan Perbaikan Rumah Tidak Layak Huni untuk Pencegahan Terhadap Tumbuh dan Berkembangnya Permukiman Kumuh di Luar Kawasan Permukiman Kumuh dengan Luas di Bawah 10 (Sepuluh) Ha" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-22T13:21:46.207" ["dateupdate"]=> string(23) "2024-03-22T13:21:46.207" ["nilai"]=> float(3000000) } [1143]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(46) "32.11/04.0/0037/LS/2.15.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0042/LS/2.15.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(7) "1043576" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(5) "31487" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.15.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(328) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-22T13:07:36.827" ["dateupdate"]=> string(23) "2024-03-22T13:07:36.827" ["nilai"]=> float(92352000) } [1144]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(45) "32.11/04.0/0036/LS/2.15.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0028/LS/2.15.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(7) "1006841" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "311806" ["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(294) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-22T09:03:22.547" ["dateupdate"]=> string(23) "2024-03-22T09:03:22.547" ["nilai"]=> float(199600000) } [1145]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0036/LS/1.04.2.10.1.03.02/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0032/LS/1.04.2.10.1.03.02/P1/3/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1324527033" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(87) "Pembayaran Honorarium atas Sub Kegiatan Pelaksanaan Peremajaan Kawasan Permukiman Kumuh" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-22T14:12:12.177" ["dateupdate"]=> string(23) "2024-03-22T14:12:12.177" ["nilai"]=> float(1500000) } [1146]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0034/LS/1.04.2.10.1.03.02/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0038/LS/1.04.2.10.1.03.02/P1/3/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "101481" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(448) "Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Lingkungan RW.03 dan RW. 05 Kel. Pasanggrahan Baru atas Sub Kegiatan Pengawasan dan Pengendalian dalam Rangka pencegahan terhadap Kumuh dan berkembangnya Perumahan Kumuh dan Permukiman Kumuh Baru, Sesuai SPK No. 04/SPK/PPK/PJL RW.03 RW. 05 PASBAR/DPKPP/2024, Tgl 13-02-2024,ADD No 05/ADD/SPK/PPK/PJL RW.03 RW.05 PASBAR/DPKPP/2024, Tgl 15-02-2024 sebesar Rp.184.824.500,- CV. GANDRUNG WANGI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-03-22T10:43:28.2" ["dateupdate"]=> string(21) "2024-03-22T10:43:28.2" ["nilai"]=> float(184824500) } [1147]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0035/LS/1.04.2.10.1.03.02/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0036/LS/1.04.2.10.1.03.02/P1/3/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "103229" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(447) "Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Lingkungan Darangdan RT. 01, 02 dan 03 RW. 08 Kel. Kota Kulon atas Sub Kegiatan Pengawasan dan Pengendalian dalam Rangka pencegahan terhadap Kumuh dan berkembangnya Perumahan Kumuh dan Permukiman Kumuh Baru, Sesuai SPK No. 04/SPK/PPK/PJL DARANGDAN/DPKPP/2024, TGl 13-02-2024 ADD No. 05/ADD/SPK/PPK/PJL DARANGDAN/DPKPP/II/2024, Tgl 15-02-2024 sebesar Rp.154.937.000,- CV. PUTRA JAYA MANDIRI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-22T10:48:15.85" ["dateupdate"]=> string(22) "2024-03-22T10:48:15.85" ["nilai"]=> float(154937000) } [1148]=> 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) } [1149]=> 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) } [1150]=> 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) } [1151]=> 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) } [1152]=> 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) } [1153]=> 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) } [1154]=> 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) } [1155]=> 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) } [1156]=> 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) } [1157]=> 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) } [1158]=> 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) } [1159]=> 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) } [1160]=> 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) } [1161]=> 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) } [1162]=> 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) } [1163]=> 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) } [1164]=> 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) } [1165]=> 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) } [1166]=> 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) } [1167]=> 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) } [1168]=> 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) } [1169]=> 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) } [1170]=> 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) } [1171]=> 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) } [1172]=> 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"]=> string(19) "2024-03-21T00:00:00" ["tglspm"]=> string(19) "2024-03-15T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-21T13:31:23.64" ["dateupdate"]=> string(22) "2024-03-21T13:31:23.64" ["nilai"]=> float(1530000) } [1173]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(46) "32.11/04.0/0040/GU/7.01.0.00.0.00.25/P1/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0040/GU/7.01.0.00.0.00.25/P1/3/2024" ["keybend"]=> string(7) "BP00052" ["idxsko"]=> string(7) "1043537" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.25.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(42) "Ganti Uang Tunai 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) "2024-03-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-21T13:32:35.047" ["dateupdate"]=> string(23) "2024-03-21T13:32:35.047" ["nilai"]=> float(47302800) } [1174]=> array(21) { ["unitkey"]=> string(2) "37" ["nosp2d"]=> string(46) "32.11/04.0/0011/LS/2.18.0.00.0.00.23/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0013/LS/2.18.0.00.0.00.23/P1/3/2024" ["keybend"]=> string(7) "BP00019" ["idxsko"]=> string(7) "1043579" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1844376127" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.18.0.00.0.00.23.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(94) "Pembayaran Tambahan Penghasilan berdasarkan Beban Kerja dan Prestasi Kerja bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-21T00:00:00" ["tglsp2d"]=> string(19) "2024-03-21T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-21T11:25:21.96" ["dateupdate"]=> string(22) "2024-03-21T11:25:21.96" ["nilai"]=> float(179981197) } [1175]=> array(21) { ["unitkey"]=> string(2) "89" ["nosp2d"]=> string(45) "32.11/04.0/0008/GU/7.01.0.00.0.00.14/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0007/GU/7.01.0.00.0.00.14/M/3/2024" ["keybend"]=> string(7) "BP00041" ["idxsko"]=> string(7) "1043508" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.14.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-21T00:00:00" ["tglsp2d"]=> string(19) "2024-03-21T00:00:00" ["tglspm"]=> string(19) "2024-03-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-03-21T10:47:53.7" ["dateupdate"]=> string(21) "2024-03-21T10:47:53.7" ["nilai"]=> float(99126296) } [1176]=> array(21) { ["unitkey"]=> string(2) "97" ["nosp2d"]=> string(46) "32.11/04.0/0009/GU/7.01.0.00.0.00.22/P1/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0009/GU/7.01.0.00.0.00.22/P1/3/2024" ["keybend"]=> string(7) "BP00315" ["idxsko"]=> string(7) "1043561" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.22.0000/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) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-21T12:29:43.97" ["dateupdate"]=> string(22) "2024-03-21T12:29:43.97" ["nilai"]=> float(106757872) } [1177]=> array(21) { ["unitkey"]=> string(2) "82" ["nosp2d"]=> string(46) "32.11/04.0/0008/LS/7.01.0.00.0.00.07/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0008/LS/7.01.0.00.0.00.07/P1/3/2024" ["keybend"]=> string(7) "BP00034" ["idxsko"]=> string(7) "1043547" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "165972610" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.07.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(85) "Pembayaran Tambahan Penghasilan PNS pada Kecamatan Conggeang untuk Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-21T00:00:00" ["tglsp2d"]=> string(19) "2024-03-21T00:00:00" ["tglspm"]=> string(19) "2024-03-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-21T14:11:53.317" ["dateupdate"]=> string(23) "2024-03-21T14:11:53.317" ["nilai"]=> float(79115450) } [1178]=> array(21) { ["unitkey"]=> string(2) "91" ["nosp2d"]=> string(46) "32.11/04.0/0008/LS/7.01.0.00.0.00.16/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0008/LS/7.01.0.00.0.00.16/P1/3/2024" ["keybend"]=> 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 Tambahan Penghasilan PNS Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-21T00:00:00" ["tglsp2d"]=> string(19) "2024-03-21T00:00:00" ["tglspm"]=> string(19) "2024-03-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-21T14:06:35.62" ["dateupdate"]=> string(22) "2024-03-21T14:06:35.62" ["nilai"]=> float(74343800) } [1179]=> array(21) { ["unitkey"]=> string(3) "101" ["nosp2d"]=> string(46) "32.11/04.0/0008/LS/7.01.0.00.0.00.26/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0009/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(60) "Pembayaran Tambahan Penghasilan PNS (TPP) Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-21T00:00:00" ["tglsp2d"]=> string(19) "2024-03-21T00:00:00" ["tglspm"]=> string(19) "2024-03-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-21T14:08:50.847" ["dateupdate"]=> string(23) "2024-03-21T14:08:50.847" ["nilai"]=> float(72888960) } [1180]=> array(21) { ["unitkey"]=> string(2) "37" ["nosp2d"]=> string(46) "32.11/04.0/0013/LS/2.18.0.00.0.00.23/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0012/LS/2.18.0.00.0.00.23/P1/3/2024" ["keybend"]=> string(7) "BP00019" ["idxsko"]=> string(7) "1043579" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1844376127" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.18.0.00.0.00.23.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(104) "Pembayaran Belanja Lembur untuk bulan Maret 2024 atas sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-21T00:00:00" ["tglsp2d"]=> string(19) "2024-03-21T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-21T12:40:35.797" ["dateupdate"]=> string(23) "2024-03-21T12:40:35.797" ["nilai"]=> float(14546000) } [1181]=> array(21) { ["unitkey"]=> string(2) "44" ["nosp2d"]=> string(46) "32.11/04.0/0013/GU/2.24.2.23.0.00.02/P1/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0013/GU/2.24.2.23.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00020" ["idxsko"]=> string(7) "1043580" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.24.2.23.0.00.02.0000/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) "2024-03-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-21T13:43:19.583" ["dateupdate"]=> string(23) "2024-03-21T13:43:19.583" ["nilai"]=> float(84240000) } [1182]=> array(21) { ["unitkey"]=> string(2) "37" ["nosp2d"]=> string(46) "32.11/04.0/0012/LS/2.18.0.00.0.00.23/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0011/LS/2.18.0.00.0.00.23/P1/3/2024" ["keybend"]=> string(7) "BP00019" ["idxsko"]=> string(7) "1043579" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1844376127" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.18.0.00.0.00.23.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(157) "Pembayaran Belanja Jasa Tenaga Operator Komputer dan Belanja Jasa Tenaga Supir untuk bulan Maret 2024 atas sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-21T00:00:00" ["tglsp2d"]=> string(19) "2024-03-21T00:00:00" ["tglspm"]=> string(19) "2024-03-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-21T12:31:10.143" ["dateupdate"]=> string(23) "2024-03-21T12:31:10.143" ["nilai"]=> float(24500000) } [1183]=> array(21) { ["unitkey"]=> string(2) "44" ["nosp2d"]=> string(46) "32.11/04.0/0012/LS/2.24.2.23.0.00.02/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0012/LS/2.24.2.23.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00020" ["idxsko"]=> string(7) "1043580" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1983384231" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.24.2.23.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(207) "Pembayaran Pembayaran Belanja Jasa Tenaga Arsip dan Perpustakaan, Belanja Jasa Tenaga Operator Komputer dan Belanja Jasa Tenaga Supir bulan Maret 2024 pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-21T00:00:00" ["tglsp2d"]=> string(19) "2024-03-21T00:00:00" ["tglspm"]=> string(19) "2024-03-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-21T13:38:58.903" ["dateupdate"]=> string(23) "2024-03-21T13:38:58.903" ["nilai"]=> float(15500000) } [1184]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(46) "32.11/04.0/0015/LS/2.17.3.30.3.31.07/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0015/LS/2.17.3.30.3.31.07/P1/3/2024" ["keybend"]=> string(7) "BP00018" ["idxsko"]=> string(7) "1043578" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(8) "23678887" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.17.3.30.3.31.07.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(240) "Pembayaran Belanja Jasa Tenaga Informasi dan Teknologi atas Sub Kegiatan Pemantauan Harga dan Stok Barang Kebutuhan Pokok dan Barang Penting pada Pasar Rakyat yang Terintegrasi dalam Sistem Informasi Perdagangan Bulan Januari s.d Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-21T00:00:00" ["tglsp2d"]=> string(19) "2024-03-21T00:00:00" ["tglspm"]=> string(19) "2024-03-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-21T11:47:23.837" ["dateupdate"]=> string(23) "2024-03-21T11:47:23.837" ["nilai"]=> float(15000000) } [1185]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(46) "32.11/04.0/0016/LS/2.12.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0016/LS/2.12.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00013" ["idxsko"]=> string(7) "1043573" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "254638" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.12.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(367) "Pembayaran Sekaligus (100%) Belanja Modal Komputer (Belanja Modal Personal Computer dan Peralatan Personal Computer Untuk MPP Mini) atas Sub Kegiatan Pengadaan Peralatan dan Mesin Lainnya, sesuai Surat Pesanan No. 01/SP/PPK/LTN-P2402-8484579/Peralatan.Komputer/DISDUK/2024 tanggal 06 Februari 2024 dengan NIlai (SP) Rp. 234.480.000,- An. PT. 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) } [1186]=> 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) } [1187]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(46) "32.11/04.0/0017/LS/2.17.3.30.3.31.07/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0016/LS/2.17.3.30.3.31.07/P1/3/2024" ["keybend"]=> string(7) "BP00018" ["idxsko"]=> string(7) "1043578" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "351632" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.17.3.30.3.31.07.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(425) "Pembayaran Sekaligus 100% Pengadaan Belanja Barang Alat Produksi UMKM LPM Desa Conggeang Kulon, LPM Desa Conggeang Wetan, LPM Desa Jambu, LPM Desa Narimbang (PIK) atas Sub Kegiatan Produksi dan Pengolahan, Pemasaran, Sumber Daya Manusia, serta Desain dan Teknologi sesuai dengan SPK No. PG.03.01/PPK/SPK/SAPRAS CONGGEANG-PIK/DKPP/II/2024 Tanggal 13 Februari 2024 Sebesar Rp. 142.650.000,00 atas nama CV. Dangiang Mekar Rahayu" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-21T00:00:00" ["tglsp2d"]=> string(19) "2024-03-21T00:00:00" ["tglspm"]=> string(19) "2024-03-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-21T13:55:10.173" ["dateupdate"]=> string(23) "2024-03-21T13:55:10.173" ["nilai"]=> float(142650000) } [1188]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(46) "32.11/04.0/0017/LS/2.12.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0017/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) "251013" ["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(101) "Pembayaran Belanja Paket/Pengiriman atas Sub Kegiatan Penyediaan Jasa Surat Menyurat Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-21T00:00:00" ["tglsp2d"]=> string(19) "2024-03-21T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-21T14:04:11.05" ["dateupdate"]=> string(22) "2024-03-21T14:04:11.05" ["nilai"]=> float(46680000) } [1189]=> array(21) { ["unitkey"]=> string(2) "12" ["nosp2d"]=> string(45) "32.11/04.0/0017/GU/1.05.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0017/GU/1.05.0.00.0.00.01/M/3/2024" ["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) "2024-03-21T00:00:00" ["tglsp2d"]=> string(19) "2024-03-21T00:00:00" ["tglspm"]=> string(19) "2024-03-15T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-21T14:00:26.797" ["dateupdate"]=> string(23) "2024-03-21T14:00:26.797" ["nilai"]=> float(301297553) } [1190]=> array(21) { ["unitkey"]=> string(2) "27" ["nosp2d"]=> string(46) "32.11/04.0/0019/LS/2.13.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0019/LS/2.13.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00014" ["idxsko"]=> string(7) "1043574" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "271211" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.13.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(181) "Pembayaran Belanja Jasa Penyelenggara Acara dalam rangka Peningkatan Kapasitas BUMDesa Kec.Tanjungmedar Sub Keg. Pembinaan dan Pemberdayaan BUMDesa dan Lembaga Kerja Sama Antar Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-21T00:00:00" ["tglsp2d"]=> string(19) "2024-03-21T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-21T14:00:28.67" ["dateupdate"]=> string(22) "2024-03-21T14:00:28.67" ["nilai"]=> float(99578100) } [1191]=> 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) } [1192]=> 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) } [1193]=> 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) } [1194]=> 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) } [1195]=> 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) } [1196]=> 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" ["dateupdate"]=> string(23) "2024-03-20T10:13:50.933" ["nilai"]=> float(72943875) } [1197]=> array(21) { ["unitkey"]=> string(2) "89" ["nosp2d"]=> string(45) "32.11/04.0/0007/LS/7.01.0.00.0.00.14/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/LS/7.01.0.00.0.00.14/M/3/2024" ["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(66) "Pembayaran Tambahan Penghasilan ASN untuk Bulan Januari Tahun 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-20T00:00:00" ["tglsp2d"]=> string(19) "2024-03-20T00:00:00" ["tglspm"]=> string(19) "2024-03-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-03-20T10:30:00.9" ["dateupdate"]=> string(21) "2024-03-20T10:30:00.9" ["nilai"]=> float(79039725) } [1198]=> array(21) { ["unitkey"]=> string(2) "88" ["nosp2d"]=> string(45) "32.11/04.0/0009/LS/7.01.0.00.0.00.13/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(44) "32.11/03.0/010/LS/7.01.0.00.0.00.13/M/3/2024" ["keybend"]=> string(7) "BP00040" ["idxsko"]=> string(7) "1043553" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "650932849" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.13.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(89) "Pembayaran Tambahan Penghasilan PNS Karyawan Kecamatan Pamulihan 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(21) "2024-03-20T10:28:16.8" ["dateupdate"]=> string(21) "2024-03-20T10:28:16.8" ["nilai"]=> float(76060935) } [1199]=> array(21) { ["unitkey"]=> string(2) "77" ["nosp2d"]=> string(46) "32.11/04.0/0009/LS/7.01.0.00.0.00.02/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0009/LS/7.01.0.00.0.00.02/P1/3/2024" ["keybend"]=> string(7) "BP00029" ["idxsko"]=> string(7) "1043542" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "452661934" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "PEMBAYARAN TAMBAHAN PENGHASILAN ASN 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) "2024-03-20T10:28:06.05" ["dateupdate"]=> string(22) "2024-03-20T10:28:06.05" ["nilai"]=> float(72002318) } [1200]=> 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) } [1201]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0080/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0073/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(120) "Pembayaran Belanja Telepon bulan Februari 2024 atas Sub Kegiatan Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-20T00:00:00" ["tglsp2d"]=> string(19) "2024-03-20T00:00:00" ["tglspm"]=> string(19) "2024-03-04T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-03-20T10:32:04.1" ["dateupdate"]=> string(21) "2024-03-20T10:32:04.1" ["nilai"]=> float(15817305) } [1202]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0081/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0086/LS/4.01.0.00.0.00.01/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(136) "Pembayaran Belanja Listrik dan belanja Air atas Sub Kegiatan Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik bulan Februari 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) "2024-03-20T13:30:47.24" ["dateupdate"]=> string(22) "2024-03-20T13:30:47.24" ["nilai"]=> float(84472577) } [1203]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0082/LS/4.01.01.2.02.0001/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0087/LS/4.01.01.2.02.0001/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(85) "Pembayaran Kekurangan Gaji PNS bulan Maret 2024 Kabupaten Sumedang a.n. Agus Heryanto" ["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) "2024-03-20T11:16:35.13" ["dateupdate"]=> string(22) "2024-03-20T11:16:35.13" ["nilai"]=> float(3883324) } [1204]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0076/LS/5.02.0.00.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0096/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(5) "65706" ["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(113) "Belanja Tidak Terduga untuk Pengembalian Sisa Bantuan Keuangan Pemerintah Propinsi Jawa Barat Tahun 2022 dan 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) "2024-03-20T11:18:48.603" ["dateupdate"]=> string(23) "2024-03-20T11:18:48.603" ["nilai"]=> float(232368770) } [1205]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0079/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0081/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(150) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Penyusunan Dokumen Perencanaan Perangkat Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-19T00:00:00" ["tglsp2d"]=> string(19) "2024-03-19T00:00:00" ["tglspm"]=> string(19) "2024-03-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-19T08:45:37.46" ["dateupdate"]=> string(22) "2024-03-19T08:45:37.46" ["nilai"]=> float(1500000) } [1206]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(45) "32.11/04.0/0029/LS/1.04.2.10.1.03.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0029/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(5) "10729" ["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(353) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-19T00:00:00" ["tglsp2d"]=> string(19) "2024-03-19T00:00:00" ["tglspm"]=> string(19) "2024-03-08T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-19T07:58:01.48" ["dateupdate"]=> string(22) "2024-03-19T07:58:01.48" ["nilai"]=> float(196950000) } [1207]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0037/LS/5.01.5.05.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0038/LS/5.01.5.05.0.00.02/M/3/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043497" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(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(172) "Pembayaran Honorarium Narasumber atau Pembahas Moderator , Pembawa Acara dan Panitia atas Sub kegiatan Koordinasi Pelaksanaan Forum Perangkat Daerah/Lintas Perangkat Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-19T00:00:00" ["tglsp2d"]=> string(19) "2024-03-19T00:00:00" ["tglspm"]=> string(19) "2024-03-08T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-19T08:41:55.14" ["dateupdate"]=> string(22) "2024-03-19T08:41:55.14" ["nilai"]=> float(7000000) } [1208]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0038/LS/5.01.5.05.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0039/LS/5.01.5.05.0.00.02/M/3/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043497" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(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(156) "Pembayaran Honorarium Narasumber atau Pembahas, Moderator Pembawa Acara dan Panitia Atas Sub Kegiatan Penelitian dan Pengembangan Bidang Aspek- Aspek Sosial" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-19T00:00:00" ["tglsp2d"]=> string(19) "2024-03-19T00:00:00" ["tglspm"]=> string(19) "2024-03-08T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-19T08:43:27.313" ["dateupdate"]=> string(23) "2024-03-19T08:43:27.313" ["nilai"]=> float(15200000) } [1209]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0035/GU/5.01.5.05.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0030/GU/5.01.5.05.0.00.02/M/3/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043497" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["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) "Ganti Uang Persediaan Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-19T00:00:00" ["tglsp2d"]=> string(19) "2024-03-19T00:00:00" ["tglspm"]=> string(19) "2024-03-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-19T08:37:37.603" ["dateupdate"]=> string(23) "2024-03-19T08:37:37.603" ["nilai"]=> float(53389600) } [1210]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0034/GU/5.01.5.05.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0029/GU/5.01.5.05.0.00.02/M/3/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043497" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["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) "Ganti Uang Persediaan Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-19T00:00:00" ["tglsp2d"]=> string(19) "2024-03-19T00:00:00" ["tglspm"]=> string(19) "2024-03-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-19T08:36:12.79" ["dateupdate"]=> string(22) "2024-03-19T08:36:12.79" ["nilai"]=> float(247522826) } [1211]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0036/LS/5.01.5.05.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0037/LS/5.01.5.05.0.00.02/M/3/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043497" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(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(148) "Pembayaran Honorarium Narasumber atau Pembahas,Moderator,Pembawa Acara dan Panitia Atas Sub Kegiatan Penyiapan Bahan Koordinasi Musrenbang kecamatan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-19T00:00:00" ["tglsp2d"]=> string(19) "2024-03-19T00:00:00" ["tglspm"]=> string(19) "2024-03-08T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-19T08:40:53.127" ["dateupdate"]=> string(23) "2024-03-19T08:40:53.127" ["nilai"]=> float(6500000) } [1212]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(45) "32.11/04.0/0035/LS/2.15.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0038/LS/2.15.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(7) "1006841" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "313849" ["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 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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-19T00:00:00" ["tglsp2d"]=> string(19) "2024-03-19T00:00:00" ["tglspm"]=> string(19) "2024-03-08T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-19T08:16:38.15" ["dateupdate"]=> string(22) "2024-03-19T08:16:38.15" ["nilai"]=> float(26490000) } [1213]=> array(21) { ["unitkey"]=> string(2) "13" ["nosp2d"]=> string(45) "32.11/04.0/0009/LS/1.05.0.00.0.00.04/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0010/LS/1.05.0.00.0.00.04/M/3/2024" ["keybend"]=> string(7) "BP00009" ["idxsko"]=> string(7) "1043534" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1264029910" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.05.0.00.0.00.04.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(190) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-19T00:00:00" ["tglsp2d"]=> string(19) "2024-03-19T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-03-19T08:19:02.7" ["dateupdate"]=> string(21) "2024-03-19T08:19:02.7" ["nilai"]=> float(42750000) } [1214]=> array(21) { ["unitkey"]=> string(2) "96" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/7.01.0.00.0.00.21/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/LS/7.01.0.00.0.00.21/M/3/2024" ["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(61) "Pembayaran TPP PNS Kecamatan Tanjungmedar Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-19T00:00:00" ["tglsp2d"]=> string(19) "2024-03-19T00:00:00" ["tglspm"]=> string(19) "2024-03-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-19T08:47:02.43" ["dateupdate"]=> string(22) "2024-03-19T08:47:02.43" ["nilai"]=> float(65077010) } [1215]=> array(21) { ["unitkey"]=> string(2) "51" ["nosp2d"]=> string(45) "32.11/04.0/0013/LS/3.27.2.09.0.00.10/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0014/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(106) "Pembayaran Tunjangan Tambahan Penghasilan PNS Bulan Januari 2024 pada Dinas Pertanian dan Ketahanan Pangan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-19T00:00:00" ["tglsp2d"]=> string(19) "2024-03-19T00:00:00" ["tglspm"]=> string(19) "2024-03-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-19T09:13:28.31" ["dateupdate"]=> string(22) "2024-03-19T09:13:28.31" ["nilai"]=> float(835643329) } [1216]=> array(21) { ["unitkey"]=> string(2) "51" ["nosp2d"]=> string(45) "32.11/04.0/0014/LS/3.27.2.09.0.00.10/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0015/LS/3.27.2.09.0.00.10/M/3/2024" ["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 PPPK Bulan Januari 2024 pada Dinas Pertanian dan Ketahanan Pangan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-19T00:00:00" ["tglsp2d"]=> string(19) "2024-03-19T00:00:00" ["tglspm"]=> string(19) "2024-03-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-19T09:14:26.78" ["dateupdate"]=> string(22) "2024-03-19T09:14:26.78" ["nilai"]=> float(138657630) } [1217]=> array(21) { ["unitkey"]=> string(2) "49" ["nosp2d"]=> string(45) "32.11/04.0/0019/LS/3.26.2.22.2.19.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0019/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(6) "491668" ["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(186) "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)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-19T00:00:00" ["tglsp2d"]=> string(19) "2024-03-19T00:00:00" ["tglspm"]=> string(19) "2024-03-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-19T08:26:16.403" ["dateupdate"]=> string(23) "2024-03-19T08:26:16.403" ["nilai"]=> float(43650000) } [1218]=> array(21) { ["unitkey"]=> string(2) "49" ["nosp2d"]=> string(45) "32.11/04.0/0018/GU/3.26.2.22.2.19.02/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0018/GU/3.26.2.22.2.19.02/M/3/2024" ["keybend"]=> string(7) "BP00022" ["idxsko"]=> string(7) "1043516" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/3.26.2.22.2.19.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(59) "Pembayaran Ganti Uang Persediaan Pada Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-19T00:00:00" ["tglsp2d"]=> string(19) "2024-03-19T00:00:00" ["tglspm"]=> string(19) "2024-03-08T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-19T08:23:39.587" ["dateupdate"]=> string(23) "2024-03-19T08:23:39.587" ["nilai"]=> float(133562523) } [1219]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(45) "32.11/04.0/0022/LS/5.02.0.00.0.00.06/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0022/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) "1817124379" ["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(156) "Pembayaran Belanja Alat/Bahan Untuk Kegiatan Kantor-Bahan Cetak (Spanduk Himbauan Pajak Daerah) Pada Sub Kegiatan Penagihan Pajak Daerah Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-19T00:00:00" ["tglsp2d"]=> string(19) "2024-03-19T00:00:00" ["tglspm"]=> string(19) "2024-03-08T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-19T14:26:32.683" ["dateupdate"]=> string(23) "2024-03-19T14:26:32.683" ["nilai"]=> float(51707600) } [1220]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(45) "32.11/04.0/0021/LS/5.02.0.00.0.00.06/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0020/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(6) "663976" ["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(166) "Pembayaran Belanja Alat/Bahan Untuk Kegiatan Kantor Kertas dan Cover Jilid Hardcover Warna Pada Sub Kegiatan Pelayanan dan Konsultasi Pajak Daerah Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-19T00:00:00" ["tglsp2d"]=> string(19) "2024-03-19T00:00:00" ["tglspm"]=> string(19) "2024-03-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-19T12:37:03.447" ["dateupdate"]=> string(23) "2024-03-19T12:37:03.447" ["nilai"]=> float(32700000) } [1221]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(45) "32.11/04.0/0021/LS/2.11.3.28.1.03.12/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0021/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(104) "Pembayaran Belanja Jasa Tenaga Ahli Bulan Maret Sub Kegiatan Pembuatan dan Pelaksanaan KLHS RPJPD/RPJMD" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-19T00:00:00" ["tglsp2d"]=> string(19) "2024-03-19T00:00:00" ["tglspm"]=> string(19) "2024-03-08T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-19T08:28:02.097" ["dateupdate"]=> string(23) "2024-03-19T08:28:02.097" ["nilai"]=> float(50512950) } [1222]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(45) "32.11/04.0/0026/GU/1.03.0.00.0.00.10/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(46) "32.11/03.0/0026/GU/1.03.0.00.0.00.10/P1/3/2024" ["keybend"]=> string(7) "BP00006" ["idxsko"]=> string(7) "1043535" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.03.0.00.0.00.10.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(35) "Ganti Uang di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-19T00:00:00" ["tglsp2d"]=> string(19) "2024-03-19T00:00:00" ["tglspm"]=> string(19) "2024-03-08T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-01T14:54:23.28" ["dateupdate"]=> string(22) "2024-04-01T14:54:23.28" ["nilai"]=> float(263318904) } [1223]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(45) "32.11/04.0/0025/LS/1.06.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0025/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) "152492" ["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(321) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-19T00:00:00" ["tglsp2d"]=> string(19) "2024-03-19T00:00:00" ["tglspm"]=> string(19) "2024-03-08T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-19T08:10:46.593" ["dateupdate"]=> string(23) "2024-03-19T08:10:46.593" ["nilai"]=> float(50000000) } [1224]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(45) "32.11/04.0/0014/LS/2.17.3.30.3.31.07/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0013/LS/2.17.3.30.3.31.07/M/3/2024" ["keybend"]=> string(7) "BP00018" ["idxsko"]=> string(7) "1006843" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "354817" ["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(319) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-18T00:00:00" ["tglsp2d"]=> string(19) "2024-03-18T00:00:00" ["tglspm"]=> string(19) "2024-03-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-18T13:32:42.08" ["dateupdate"]=> string(22) "2024-03-18T13:32:42.08" ["nilai"]=> float(144840915) } [1225]=> array(21) { ["unitkey"]=> string(2) "83" ["nosp2d"]=> string(45) "32.11/04.0/0009/GU/7.01.0.00.0.00.08/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0009/GU/7.01.0.00.0.00.08/M/3/2024" ["keybend"]=> string(7) "BP00035" ["idxsko"]=> string(7) "1043515" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.08.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-18T00:00:00" ["tglsp2d"]=> string(19) "2024-03-18T00:00:00" ["tglspm"]=> string(19) "2024-03-13T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-18T10:03:05.307" ["dateupdate"]=> string(23) "2024-03-18T10:03:05.307" ["nilai"]=> float(97951170) } [1226]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(45) "32.11/04.0/0033/LS/2.15.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0035/LS/2.15.0.00.0.00.01/M/3/2024" ["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(160) "Pembayaran Belanja Lembur Operasional ATCS Bulan Februari 2024 pada Sub Kegiatan Penataan Manajemen dan Rekayasa Lalu Lintas untuk Jaringan Jalan Kabupaten/Kota" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-18T00:00:00" ["tglsp2d"]=> string(19) "2024-03-18T00:00:00" ["tglspm"]=> string(19) "2024-03-08T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-18T10:34:19.597" ["dateupdate"]=> string(23) "2024-03-18T10:34:19.597" ["nilai"]=> float(9423000) } [1227]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(45) "32.11/04.0/0034/LS/2.15.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0037/LS/2.15.0.00.0.00.01/M/3/2024" ["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(152) "Pembayaran Belanja Jasa Tenaga Operator Komputer dan Belanja Jasa Tenaga Supir Bulan Maret 2024 pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-18T00:00:00" ["tglsp2d"]=> string(19) "2024-03-18T00:00:00" ["tglspm"]=> string(19) "2024-03-08T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-18T10:38:14.27" ["dateupdate"]=> string(22) "2024-03-18T10:38:14.27" ["nilai"]=> float(25250000) } [1228]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(45) "32.11/04.0/0028/LS/2.15.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0030/LS/2.15.0.00.0.00.01/M/3/2024" ["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(152) "Pembayaran Honorarium Tim Penyusunan Laporan Kegiatan Bulan Maret 2024 Pada Sub Kegiatan Pengawasan Pelaksanaan Rekomendasi Persetujuan Teknis Andalalin" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-18T00:00:00" ["tglsp2d"]=> string(19) "2024-03-18T00:00:00" ["tglspm"]=> string(19) "2024-03-08T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-18T10:07:38.88" ["dateupdate"]=> string(22) "2024-03-18T10:07:38.88" ["nilai"]=> float(1500000) } [1229]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(45) "32.11/04.0/0030/LS/2.15.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0032/LS/2.15.0.00.0.00.01/M/3/2024" ["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(221) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-18T00:00:00" ["tglsp2d"]=> string(19) "2024-03-18T00:00:00" ["tglspm"]=> string(19) "2024-03-08T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-18T10:12:27.117" ["dateupdate"]=> string(23) "2024-03-18T10:12:27.117" ["nilai"]=> float(4500000) } [1230]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(45) "32.11/04.0/0029/LS/2.15.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0031/LS/2.15.0.00.0.00.01/M/3/2024" ["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(409) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-18T00:00:00" ["tglsp2d"]=> string(19) "2024-03-18T00:00:00" ["tglspm"]=> string(19) "2024-03-08T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-18T10:13:56.48" ["dateupdate"]=> string(22) "2024-03-18T10:13:56.48" ["nilai"]=> float(164250000) } [1231]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(45) "32.11/04.0/0031/LS/2.15.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0033/LS/2.15.0.00.0.00.01/M/3/2024" ["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(279) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-18T00:00:00" ["tglsp2d"]=> string(19) "2024-03-18T00:00:00" ["tglspm"]=> string(19) "2024-03-08T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-03-18T10:24:16.8" ["dateupdate"]=> string(21) "2024-03-18T10:24:16.8" ["nilai"]=> float(64196000) } [1232]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(45) "32.11/04.0/0032/LS/2.15.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0034/LS/2.15.0.00.0.00.01/M/3/2024" ["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(204) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-18T00:00:00" ["tglsp2d"]=> string(19) "2024-03-18T00:00:00" ["tglspm"]=> string(19) "2024-03-08T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-18T10:27:53.067" ["dateupdate"]=> string(23) "2024-03-18T10:27:53.067" ["nilai"]=> float(11340000) } [1233]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0032/LS/5.01.5.05.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0035/LS/5.01.5.05.0.00.02/M/3/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043497" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(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(226) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-15T00:00:00" ["tglsp2d"]=> string(19) "2024-03-15T00:00:00" ["tglspm"]=> string(19) "2024-03-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-15T14:23:11.07" ["dateupdate"]=> string(22) "2024-03-15T14:23:11.07" ["nilai"]=> float(8380000) } [1234]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0031/LS/5.01.5.05.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0034/LS/5.01.5.05.0.00.02/M/3/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043497" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "634008" ["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(220) "Pembayaran sekaligus Belanja Jasa Penyelenggaraan Acara Bimbingan Teknis Peningkatan Kapasitas Aparatur Perencanaan Penelitian dan Pengembangan Atas Sub Kegiatan Bimbingan Teknis Implementasi Peraturan Perundang-Undangan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-15T00:00:00" ["tglsp2d"]=> string(19) "2024-03-15T00:00:00" ["tglspm"]=> string(19) "2024-03-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-15T14:22:06.58" ["dateupdate"]=> string(22) "2024-03-15T14:22:06.58" ["nilai"]=> float(99900000) } [1235]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(45) "32.11/04.0/0028/LS/1.04.2.10.1.03.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0027/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(132) "Pembayaran Honorarium atas Sub Kegiatan Inventarisasi Sengketa, Konflik, dan Perkara Pertanahan dalam 1 (satu) Daerah Kabupaten/Kota" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-15T00:00:00" ["tglsp2d"]=> string(19) "2024-03-15T00:00:00" ["tglspm"]=> string(19) "2024-03-08T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-15T11:15:46.657" ["dateupdate"]=> string(23) "2024-03-15T11:15:46.657" ["nilai"]=> float(8000000) } [1236]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0033/LS/5.01.5.05.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0036/LS/5.01.5.05.0.00.02/M/3/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043497" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(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(81) "Pembayaran Belanja Lembur atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-15T00:00:00" ["tglsp2d"]=> string(19) "2024-03-15T00:00:00" ["tglspm"]=> string(19) "2024-03-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-15T14:24:02.623" ["dateupdate"]=> string(23) "2024-03-15T14:24:02.623" ["nilai"]=> float(17262000) } [1237]=> array(21) { ["unitkey"]=> string(2) "47" ["nosp2d"]=> string(45) "32.11/04.0/0013/GU/3.25.3.27.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0009/GU/3.25.3.27.0.00.02/M/3/2024" ["keybend"]=> string(7) "BP00021" ["idxsko"]=> string(7) "1043533" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/3.25.3.27.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(48) "Ganti Uang Persediaan pada Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-15T00:00:00" ["tglsp2d"]=> string(19) "2024-03-15T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-15T13:28:00.82" ["dateupdate"]=> string(22) "2024-03-15T13:28:00.82" ["nilai"]=> float(141649114) } [1238]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(45) "32.11/04.0/0017/LS/5.02.0.00.0.00.06/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0018/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(6) "663296" ["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(225) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-15T00:00:00" ["tglsp2d"]=> string(19) "2024-03-15T00:00:00" ["tglspm"]=> string(19) "2024-03-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-15T13:30:41.12" ["dateupdate"]=> string(22) "2024-03-15T13:30:41.12" ["nilai"]=> float(30240000) } [1239]=> array(21) { ["unitkey"]=> string(2) "33" ["nosp2d"]=> string(45) "32.11/04.0/0015/LS/2.16.2.20.2.21.04/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0015/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(5) "33323" ["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(238) "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)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-15T00:00:00" ["tglsp2d"]=> string(19) "2024-03-15T00:00:00" ["tglspm"]=> string(19) "2024-03-13T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-15T15:14:05.58" ["dateupdate"]=> string(22) "2024-03-15T15:14:05.58" ["nilai"]=> float(69830100) } [1240]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(45) "32.11/04.0/0020/LS/5.02.0.00.0.00.06/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0016/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(6) "662768" ["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(208) "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)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-15T00:00:00" ["tglsp2d"]=> string(19) "2024-03-15T00:00:00" ["tglspm"]=> string(19) "2024-03-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-15T14:58:00.55" ["dateupdate"]=> string(22) "2024-03-15T14:58:00.55" ["nilai"]=> float(197955000) } [1241]=> array(21) { ["unitkey"]=> string(2) "27" ["nosp2d"]=> string(45) "32.11/04.0/0018/LS/2.13.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0015/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(6) "271797" ["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(199) "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." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-15T00:00:00" ["tglsp2d"]=> string(19) "2024-03-15T00:00:00" ["tglspm"]=> string(19) "2024-03-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-18T10:45:37.89" ["dateupdate"]=> string(22) "2024-03-18T10:45:37.89" ["nilai"]=> float(199800000) } [1242]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(45) "32.11/04.0/0018/LS/5.02.0.00.0.00.06/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0019/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(6) "663296" ["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(208) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-15T00:00:00" ["tglsp2d"]=> string(19) "2024-03-15T00:00:00" ["tglspm"]=> string(19) "2024-03-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-03-15T13:32:12.9" ["dateupdate"]=> string(21) "2024-03-15T13:32:12.9" ["nilai"]=> float(30400000) } [1243]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(45) "32.11/04.0/0019/LS/5.02.0.00.0.00.06/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0021/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(6) "662802" ["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(186) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-15T00:00:00" ["tglsp2d"]=> string(19) "2024-03-15T00:00:00" ["tglspm"]=> string(19) "2024-03-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-15T13:33:32.153" ["dateupdate"]=> string(23) "2024-03-15T13:33:32.153" ["nilai"]=> float(70000000) } [1244]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(45) "32.11/04.0/0025/LS/2.15.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0025/LS/2.15.0.00.0.00.01/M/3/2024" ["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(131) "Pembayaran Belanja Jasa Tim Teknis Pemeliharaan Bulan Maret 2024 Atas Sub Kegiatan Rehabilitasi dan Pemeliharaan Perlengkapan Jalan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-14T00:00:00" ["tglsp2d"]=> string(19) "2024-03-14T00:00:00" ["tglspm"]=> string(19) "2024-03-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-14T09:01:51.473" ["dateupdate"]=> string(23) "2024-03-14T09:01:51.473" ["nilai"]=> float(17250000) } [1245]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(45) "32.11/04.0/0026/LS/2.15.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0029/LS/2.15.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(7) "1006841" ["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(132) "Pembayaran Tagihan Listrik Dinas dan PJU Bulan Maret 2024 pada Sub Kegiatan Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik" ["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) "2024-03-14T09:02:53.293" ["dateupdate"]=> string(23) "2024-03-14T09:02:53.293" ["nilai"]=> float(623754665) } [1246]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(45) "32.11/04.0/0027/LS/1.04.2.10.1.03.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0028/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(126) "Pembayaran Honorarium Jasa Tenaga Ahli/Instruktur/Narasumber atas Sub Kegiatan Penyusunan Dokumen Perencanaan Perangkat Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-14T00:00:00" ["tglsp2d"]=> string(19) "2024-03-14T00:00:00" ["tglspm"]=> string(19) "2024-03-08T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-14T13:53:57.893" ["dateupdate"]=> string(23) "2024-03-14T13:53:57.893" ["nilai"]=> float(18000000) } [1247]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(45) "32.11/04.0/0027/LS/2.15.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0036/LS/2.15.0.00.0.00.01/M/3/2024" ["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(37) "Pembayaran TPP ASN Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-14T00:00:00" ["tglsp2d"]=> string(19) "2024-03-14T00:00:00" ["tglspm"]=> string(19) "2024-03-08T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-14T09:57:27.74" ["dateupdate"]=> string(22) "2024-03-14T09:57:27.74" ["nilai"]=> float(229615385) } [1248]=> array(21) { ["unitkey"]=> string(2) "27" ["nosp2d"]=> string(45) "32.11/04.0/0016/GU/2.13.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0018/GU/2.13.0.00.0.00.01/M/3/2024" ["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 Bendaraha Pengeluaran" ["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) "2024-03-14T12:47:40.977" ["dateupdate"]=> string(23) "2024-03-14T12:47:40.977" ["nilai"]=> float(259043785) } [1249]=> array(21) { ["unitkey"]=> string(2) "27" ["nosp2d"]=> string(45) "32.11/04.0/0017/LS/2.13.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0016/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(4) "4045" ["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(218) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-14T00:00:00" ["tglsp2d"]=> string(19) "2024-03-14T00:00:00" ["tglspm"]=> string(19) "2024-03-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-14T14:46:18.547" ["dateupdate"]=> string(23) "2024-03-14T14:46:18.547" ["nilai"]=> float(89900000) } [1250]=> array(21) { ["unitkey"]=> string(2) "47" ["nosp2d"]=> string(45) "32.11/04.0/0012/LS/3.25.3.27.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0011/LS/3.25.3.27.0.00.02/M/3/2024" ["keybend"]=> string(7) "BP00021" ["idxsko"]=> string(7) "1043533" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "4000" ["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(149) "Pembayaran Termin ke Satu atas Pekerjaan Belanja Jasa Tenaga Keamanan pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor (PT. BUAS JAYA PERKASA)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-14T00:00:00" ["tglsp2d"]=> string(19) "2024-03-14T00:00:00" ["tglspm"]=> string(19) "2024-03-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-14T12:38:34.757" ["dateupdate"]=> string(23) "2024-03-14T12:38:34.757" ["nilai"]=> float(16488000) } [1251]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(45) "32.11/04.0/0013/LS/2.17.3.30.3.31.07/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0014/LS/2.17.3.30.3.31.07/M/3/2024" ["keybend"]=> string(7) "BP00018" ["idxsko"]=> string(7) "1006843" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(8) "23678887" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.17.3.30.3.31.07.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(60) "Pembayaran Tambahan Penghasilan (TPP) ASN Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-14T00:00:00" ["tglsp2d"]=> string(19) "2024-03-14T00:00:00" ["tglspm"]=> string(19) "2024-03-08T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-14T10:00:40.583" ["dateupdate"]=> string(23) "2024-03-14T10:00:40.583" ["nilai"]=> float(265292401) } [1252]=> array(21) { ["unitkey"]=> string(2) "85" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/7.01.0.00.0.00.10/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0009/LS/7.01.0.00.0.00.10/M/3/2024" ["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 Tambahan Tunjangan ASN Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-14T00:00:00" ["tglsp2d"]=> string(19) "2024-03-14T00:00:00" ["tglspm"]=> string(19) "2024-03-08T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-14T09:49:48.99" ["dateupdate"]=> string(22) "2024-03-14T09:49:48.99" ["nilai"]=> float(70173695) } [1253]=> array(21) { ["unitkey"]=> string(2) "77" ["nosp2d"]=> string(45) "32.11/04.0/0008/GU/7.01.0.00.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0008/GU/7.01.0.00.0.00.02/M/3/2024" ["keybend"]=> string(7) "BP00029" ["idxsko"]=> string(7) "1043518" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "GANTI UANG PERSEDIAAN DI BENDAHARA PENGELUARAN" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-14T00:00:00" ["tglsp2d"]=> string(19) "2024-03-14T00:00:00" ["tglspm"]=> string(19) "2024-03-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-14T09:51:59.637" ["dateupdate"]=> string(23) "2024-03-14T09:51:59.637" ["nilai"]=> float(101085751) } [1254]=> array(21) { ["unitkey"]=> string(2) "98" ["nosp2d"]=> string(45) "32.11/04.0/0007/GU/7.01.0.00.0.00.23/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0007/GU/7.01.0.00.0.00.23/M/3/2024" ["keybend"]=> string(7) "BP00050" ["idxsko"]=> string(7) "1043526" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.23.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-14T00:00:00" ["tglsp2d"]=> string(19) "2024-03-14T00:00:00" ["tglspm"]=> string(19) "2024-03-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-14T14:41:06.28" ["dateupdate"]=> string(22) "2024-03-14T14:41:06.28" ["nilai"]=> float(99988020) } [1255]=> array(21) { ["unitkey"]=> string(2) "91" ["nosp2d"]=> string(44) "32.11/04.0/0007/GU/7.01.0.00.0.0016/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(44) "32.11/03.0/0007/GU/7.01.0.00.0.0016/M/3/2024" ["keybend"]=> string(7) "BP00043" ["idxsko"]=> string(7) "1043500" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.16.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-14T00:00:00" ["tglsp2d"]=> string(19) "2024-03-14T00:00:00" ["tglspm"]=> string(19) "2024-03-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-14T13:58:27.983" ["dateupdate"]=> string(23) "2024-03-14T13:58:27.983" ["nilai"]=> float(96600000) } [1256]=> array(21) { ["unitkey"]=> string(2) "94" ["nosp2d"]=> string(45) "32.11/04.0/0009/LS/7.01.0.00.0.00.19/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0009/LS/7.01.0.00.0.00.19/M/3/2024" ["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(78) "Pembayaran Tambahan Penghasilan berdasarkan Beban Kerja PNS Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-14T00:00:00" ["tglsp2d"]=> string(19) "2024-03-14T00:00:00" ["tglspm"]=> string(19) "2024-03-08T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-14T14:01:11.483" ["dateupdate"]=> string(23) "2024-03-14T14:01:11.483" ["nilai"]=> float(68582190) } [1257]=> array(21) { ["unitkey"]=> string(2) "44" ["nosp2d"]=> string(45) "32.11/04.0/0011/LS/2.24.2.23.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0011/LS/2.24.2.23.0.00.02/M/3/2024" ["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(37) "Pembayaran TPP ASN Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-14T00:00:00" ["tglsp2d"]=> string(19) "2024-03-14T00:00:00" ["tglspm"]=> string(19) "2024-03-08T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-14T13:32:19.283" ["dateupdate"]=> string(23) "2024-03-14T13:32:19.283" ["nilai"]=> float(191076550) } [1258]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(45) "32.11/04.0/0037/GU/7.01.0.00.0.00.25/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0037/GU/7.01.0.00.0.00.25/M/3/2024" ["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) "2024-03-14T00:00:00" ["tglsp2d"]=> string(19) "2024-03-14T00:00:00" ["tglspm"]=> string(19) "2024-03-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-14T14:00:40.01" ["dateupdate"]=> string(22) "2024-03-14T14:00:40.01" ["nilai"]=> float(42616500) } [1259]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0030/LS/5.01.5.05.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0019/LS/5.01.5.05.0.00.02/M/3/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043497" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(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 Narasumber atau Pembahas, Moderator,Pembawa Acara,dan Panitia Atas Sub Kegiatan Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Pemerintahan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-14T00:00:00" ["tglsp2d"]=> string(19) "2024-03-14T00:00:00" ["tglspm"]=> string(19) "2024-02-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-14T12:34:24.013" ["dateupdate"]=> string(23) "2024-03-14T12:34:24.013" ["nilai"]=> float(6750000) } [1260]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0075/LS/5.02.0.00.0.00.05/M/3/2024" ["kdstatus"]=> 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) } [1261]=> 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" ["nospm"]=> string(45) "32.11/03.0/0074/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(107) "Pembayaran Belanja Honorarium Pengadaan Barang/Jasa atas Sub Kegiatan Pengadaan Peralatan dan Mesin Lainnya" ["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) "2024-03-13T09:50:28.127" ["dateupdate"]=> string(23) "2024-03-13T09:50:28.127" ["nilai"]=> float(2880000) } [1262]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0076/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0062/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) "582209" ["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(180) "Pembayaran Pekerjaan Belanja Jasa Penyelenggaraan Acara dalam rangka Peningkatan Kapasitas Narasumber Taklim Aparatur atas Sub Kegiatan Fasilitasi Pengelolaan Bina Mental Spiritual" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-13T00:00:00" ["tglsp2d"]=> string(19) "2024-03-13T00:00:00" ["tglspm"]=> string(19) "2024-02-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-13T12:11:22.327" ["dateupdate"]=> string(23) "2024-03-13T12:11:22.327" ["nilai"]=> float(119900000) } [1263]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0074/LS/5.02.0.00.0.00.05/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0078/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(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(64) "Pembayaran Belanja Iuran Jaminan Kesehatan PPPK untuk 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) "2024-03-08T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-13T12:14:22.913" ["dateupdate"]=> string(23) "2024-03-13T12:14:22.913" ["nilai"]=> float(346735536) } [1264]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0073/LS/5.02.0.00.0.00.05/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0077/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(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(70) "Pembayaran Belanja Iuran Jaminan Kesehatan PNS untuk Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-13T00:00:00" ["tglsp2d"]=> string(19) "2024-03-13T00:00:00" ["tglspm"]=> string(19) "2024-03-08T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-13T12:13:46.26" ["dateupdate"]=> string(22) "2024-03-13T12:13:46.26" ["nilai"]=> float(1904176944) } [1265]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0072/LS/5.02.0.00.0.00.05/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0075/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(6) "651429" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(88) "Pembayaran Iuran BPJS Kesehatan Kepala Desa dan Perangkat Desa Bulan Maret 2024 ( 1% )" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-13T00:00:00" ["tglsp2d"]=> string(19) "2024-03-13T00:00:00" ["tglspm"]=> string(19) "2024-03-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-13T09:37:41.62" ["dateupdate"]=> string(22) "2024-03-13T09:37:41.62" ["nilai"]=> float(99522120) } [1266]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0071/LS/5.02.0.00.0.00.05/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0074/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 10 Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-13T00:00:00" ["tglsp2d"]=> string(19) "2024-03-13T00:00:00" ["tglspm"]=> string(19) "2024-03-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-13T09:36:33.54" ["dateupdate"]=> string(22) "2024-03-13T09:36:33.54" ["nilai"]=> float(725000000) } [1267]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0070/LS/5.02.0.00.0.00.05/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0072/LS/5.02.0.00.0.00.05/M/3/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(100) "Pencairan Kekurangan Subsidi Bunga Kredit Usaha Rakyat Daerah (KURDA) Periode Semester II Tahun 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-13T00:00:00" ["tglsp2d"]=> string(19) "2024-03-13T00:00:00" ["tglspm"]=> string(19) "2024-03-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-13T09:33:55.497" ["dateupdate"]=> string(23) "2024-03-13T09:33:55.497" ["nilai"]=> float(121781250) } [1268]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0078/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0079/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(182) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Koordinasi dan Penyusunan Laporan Keuangan Bulanan/ Triwulanan/ Semesteran SKPD" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "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) "2024-03-13T14:21:51.597" ["dateupdate"]=> string(23) "2024-03-13T14:21:51.597" ["nilai"]=> float(500000) } [1269]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0077/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0080/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(184) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Pelaksanaan Penatausahaan dan Pengujian/Verifikasi Keuangan SKPD 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) "2024-03-13T14:10:34.093" ["dateupdate"]=> string(23) "2024-03-13T14:10:34.093" ["nilai"]=> float(1500000) } [1270]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0069/LS/5.02.0.00.0.00.05/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0064/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 2 sebanyak 39 Desa )" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-13T00:00:00" ["tglsp2d"]=> string(19) "2024-03-13T00:00:00" ["tglspm"]=> string(19) "2024-03-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-13T09:32:14.133" ["dateupdate"]=> string(23) "2024-03-13T09:32:14.133" ["nilai"]=> float(92714807) } [1271]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0068/LS/5.02.0.00.0.00.05/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0063/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(147) "Rekapitulasi Pembayaran Alokasi Dana Desa/BPJS Ketenagakerjaan Kepala Desa dan Perangkat Desa Untuk Bulan Januari 2024 ( Bacth 5 sebanyak 32 Desa )" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-13T00:00:00" ["tglsp2d"]=> string(19) "2024-03-13T00:00:00" ["tglspm"]=> string(19) "2024-03-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-13T09:30:36.64" ["dateupdate"]=> string(22) "2024-03-13T09:30:36.64" ["nilai"]=> float(77890449) } [1272]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(45) "32.11/04.0/0028/LS/2.07.3.32.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0028/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(145) "Pembayaran Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara dan Panitia Sub 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) "2024-03-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-13T10:15:14.09" ["dateupdate"]=> string(22) "2024-03-13T10:15:14.09" ["nilai"]=> float(8000000) } [1273]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0028/LS/5.01.5.05.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0023/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(81) "Pembayaran Belanja Lembur Atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-13T00:00:00" ["tglsp2d"]=> string(19) "2024-03-13T00:00:00" ["tglspm"]=> string(19) "2024-02-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-13T10:02:58.16" ["dateupdate"]=> string(22) "2024-03-13T10:02:58.16" ["nilai"]=> float(6070000) } [1274]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0029/LS/5.01.5.05.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0032/LS/5.01.5.05.0.00.02/M/3/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043497" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(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(142) "Pembayaran Belanja Jasa Tenaga Ahli Atas Sub Kegiatan Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Kewilayahan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-13T00:00:00" ["tglsp2d"]=> string(19) "2024-03-13T00:00:00" ["tglspm"]=> string(19) "2024-03-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-13T10:09:31.553" ["dateupdate"]=> string(23) "2024-03-13T10:09:31.553" ["nilai"]=> float(21000000) } [1275]=> 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) } [1276]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(45) "32.11/04.0/0030/LS/2.07.3.32.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0025/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(144) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Sub 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) "2024-03-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-13T12:09:45.08" ["dateupdate"]=> string(22) "2024-03-13T12:09:45.08" ["nilai"]=> float(1500000) } [1277]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0034/LS/7.01.0.00.0.00.17/M/3/ 2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0033/LS/7.01.0.00.0.00.17/M/3/ 2024" ["keybend"]=> string(7) "BP00044" ["idxsko"]=> string(7) "1043524" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2027516020" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.17.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(187) "Pembayaran Jasa Pelayanan Umum atas Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Dalam Rangka Penyelenggaraan Pelayanan Publik di Kelurahan Pasanggrahan Baru untuk Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-13T00:00:00" ["tglsp2d"]=> string(19) "2024-03-13T00:00:00" ["tglspm"]=> string(19) "2024-03-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-13T08:50:47.23" ["dateupdate"]=> string(22) "2024-03-13T08:50:47.23" ["nilai"]=> float(4500000) } [1278]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0035/LS/7.01.0.00.0.00.17/M/3/ 2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0035/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(122) "Pembayaran Insentif RT, RW dan LPM atas Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Kotakulon untuk Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-13T00:00:00" ["tglsp2d"]=> string(19) "2024-03-13T00:00:00" ["tglspm"]=> string(19) "2024-03-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-13T13:35:17.78" ["dateupdate"]=> string(22) "2024-03-13T13:35:17.78" ["nilai"]=> float(35400000) } [1279]=> array(21) { ["unitkey"]=> string(2) "83" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/7.01.0.00.0.00.08/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/LS/7.01.0.00.0.00.08/M/3/2024" ["keybend"]=> string(7) "BP00035" ["idxsko"]=> string(7) "1043515" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "225888143" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.08.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(37) "Pembayaran TPP ASN Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-13T00:00:00" ["tglsp2d"]=> string(19) "2024-03-13T00:00:00" ["tglspm"]=> string(19) "2024-03-08T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-13T11:29:37.893" ["dateupdate"]=> string(23) "2024-03-13T11:29:37.893" ["nilai"]=> float(71156110) } [1280]=> array(21) { ["unitkey"]=> string(2) "33" ["nosp2d"]=> string(45) "32.11/04.0/0013/LS/2.16.2.20.2.21.04/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0012/LS/2.16.2.20.2.21.04/M/3/2024" ["keybend"]=> string(7) "BP00017" ["idxsko"]=> string(7) "1006845" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "334039" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.16.2.20.2.21.04.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(151) "Pembayaran Termyn Kedua Pekerjaan Belanja Jasa Tenaga Kebersihan atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor (PT. AQILLA HUMAENI INDONESIA)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-13T00:00:00" ["tglsp2d"]=> string(19) "2024-03-13T00:00:00" ["tglspm"]=> string(19) "2024-03-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-13T09:44:41.35" ["dateupdate"]=> string(22) "2024-03-13T09:44:41.35" ["nilai"]=> float(19664195) } [1281]=> 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) } [1282]=> 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) } [1283]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(45) "32.11/04.0/0014/LS/2.12.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0014/LS/2.12.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00013" ["idxsko"]=> string(7) "1043529" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1647767848" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.12.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(159) "Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Pencatatan, Penatausahaan dan Penerbitan Dokumen atas Pendaftaran Penduduk Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-13T00:00:00" ["tglsp2d"]=> string(19) "2024-03-13T00:00:00" ["tglspm"]=> string(19) "2024-03-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-13T13:18:26.98" ["dateupdate"]=> string(22) "2024-03-13T13:18:26.98" ["nilai"]=> float(52000000) } [1284]=> 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) } [1285]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(45) "32.11/04.0/0017/LS/5.03.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0017/LS/5.03.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043522" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1553798558" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.03.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(150) "Pembayaran Honorarium Narasumber atas Pembahas, Moderator, Pembawa Acara dan Panitia atas Sub Kegiatan 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) } [1286]=> array(21) { ["unitkey"]=> string(2) "12" ["nosp2d"]=> string(45) "32.11/04.0/0016/LS/1.05.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0014/LS/1.05.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00008" ["idxsko"]=> string(7) "1006840" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "716419447" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.05.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(58) "Belanja Pakaian Dinas Lapangan (PDL) dn Perlengkapan Dinas" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-13T00:00:00" ["tglsp2d"]=> string(19) "2024-03-13T00:00:00" ["tglspm"]=> string(19) "2024-03-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-13T13:15:11.933" ["dateupdate"]=> string(23) "2024-03-13T13:15:11.933" ["nilai"]=> float(185300000) } [1287]=> array(21) { ["unitkey"]=> string(2) "12" ["nosp2d"]=> string(45) "32.11/04.0/0015/LS/1.05.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0016/LS/1.05.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00008" ["idxsko"]=> string(7) "1006840" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "716419447" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.05.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(36) "Belanja Pakaian Dinas Lapangan (PDL)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-13T00:00:00" ["tglsp2d"]=> string(19) "2024-03-13T00:00:00" ["tglspm"]=> string(19) "2024-03-07T00:00:00" ["nobbantu"]=> string(2) "02" ["datecreate"]=> string(23) "2024-03-13T13:14:02.193" ["dateupdate"]=> string(23) "2024-03-13T13:14:02.193" ["nilai"]=> float(150360000) } [1288]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(45) "32.11/04.0/0015/LS/2.12.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0015/LS/2.12.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00013" ["idxsko"]=> string(7) "1043529" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1647767848" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.12.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(238) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Pelayanan Secara Aktif Pendaftaran Peristiwa Kependudukan dan Pencatatan Peristiwa Penting Terkait Pendaftaran Penduduk Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-13T00:00:00" ["tglsp2d"]=> string(19) "2024-03-13T00:00:00" ["tglspm"]=> string(19) "2024-03-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-13T13:33:09.953" ["dateupdate"]=> string(23) "2024-03-13T13:33:09.953" ["nilai"]=> float(3000000) } [1289]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(45) "32.11/04.0/0027/LS/2.07.3.32.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0027/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(176) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Sub Kegiatan Koordinasi dan Penyusunan Laporan Keuangan Bulanan/ Triwulanan/ Semesteran SKPD" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-13T00:00:00" ["tglsp2d"]=> string(19) "2024-03-13T00:00:00" ["tglspm"]=> string(19) "2024-03-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-13T10:13:23.147" ["dateupdate"]=> string(23) "2024-03-13T10:13:23.147" ["nilai"]=> float(1500000) } [1290]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(45) "32.11/04.0/0026/LS/2.07.3.32.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0026/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(161) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Sub Kegiatan Pelaksanaan Penatausahaan dan Pengujian/Verifikasi Keuangan SKPD" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-13T00:00:00" ["tglsp2d"]=> string(19) "2024-03-13T00:00:00" ["tglspm"]=> string(19) "2024-03-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-13T10:11:28.41" ["dateupdate"]=> string(22) "2024-03-13T10:11:28.41" ["nilai"]=> float(1500000) } [1291]=> 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) } [1292]=> 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) } [1293]=> 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) } [1294]=> 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." ["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) "2024-03-13T11:43:56.023" ["dateupdate"]=> string(23) "2024-03-13T11:43:56.023" ["nilai"]=> float(6000000) } [1295]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(45) "32.11/04.0/0022/GU/4.02.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0023/GU/4.02.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00024" ["idxsko"]=> string(7) "1043511" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.02.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan 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) "2024-03-08T16:16:36.727" ["dateupdate"]=> string(23) "2024-03-08T16:16:36.727" ["nilai"]=> float(170923710) } [1296]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(45) "32.11/04.0/0021/LS/4.02.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0022/LS/4.02.0.00.0.00.01/M/3/2024" ["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(317) "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" ["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) "2024-03-08T13:40:48.637" ["dateupdate"]=> string(23) "2024-03-08T13:40:48.637" ["nilai"]=> float(91500000) } [1297]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(45) "32.11/04.0/0022/LS/1.06.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0020/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(120) "Pembayaran Belanja Jasa Tenaga Penanganan Sosial Bulan Maret 2024 atas Sub Kegiatan Pemberian Layanan Data dan Pengaduan" ["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) "2024-03-08T11:28:08.753" ["dateupdate"]=> string(23) "2024-03-08T11:28:08.753" ["nilai"]=> float(32500000) } [1298]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(45) "32.11/04.0/0021/LS/1.06.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0019/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) "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(132) "Pembayaran Belanja Jasa Penanganan Sosial Bulan Maret 2024 atas Sub Kegiatan Pemberian Bimbingan Fisik, Mental, Spiritual dan Sosial" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-08T00:00:00" ["tglsp2d"]=> string(19) "2024-03-08T00:00:00" ["tglspm"]=> string(19) "2024-03-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-08T11:27:23.55" ["dateupdate"]=> string(22) "2024-03-08T11:27:23.55" ["nilai"]=> float(1000000) } [1299]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(45) "32.11/04.0/0020/GU/2.11.3.28.1.03.12/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0019/GU/2.11.3.28.1.03.12/M/3/2024" ["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) "2024-03-08T00:00:00" ["tglsp2d"]=> string(19) "2024-03-08T00:00:00" ["tglspm"]=> string(19) "2024-03-08T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-08T15:26:28.723" ["dateupdate"]=> string(23) "2024-03-08T15:26:28.723" ["nilai"]=> float(227571300) } [1300]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(45) "32.11/04.0/0020/LS/1.06.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0018/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(213) "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" ["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(22) "2024-03-08T11:26:35.62" ["dateupdate"]=> string(22) "2024-03-08T11:26:35.62" ["nilai"]=> float(1500000) } [1301]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(45) "32.11/04.0/0019/LS/2.11.3.28.1.03.12/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0018/LS/2.11.3.28.1.03.12/M/3/2024" ["keybend"]=> string(7) "BP00012" ["idxsko"]=> string(7) "1006838" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1453495722" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.11.3.28.1.03.12.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(105) "Pembayaran Belanja Jasa Tenaga Kebersihan Bulan Maret Sub Kegiatan Penanganan Sampah Melalui 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) } [1302]=> 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) } [1303]=> 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) } [1304]=> 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. BINA SUKSES INTEGRASI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-08T00:00:00" ["tglsp2d"]=> string(19) "2024-03-08T00:00:00" ["tglspm"]=> string(19) "2024-03-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-08T09:40:47.083" ["dateupdate"]=> string(23) "2024-03-08T09:40:47.083" ["nilai"]=> float(199600000) } [1305]=> array(21) { ["unitkey"]=> string(2) "13" ["nosp2d"]=> string(45) "32.11/04.0/0018/LS/1.05.0.00.0.00.04/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0011/LS/1.05.0.00.0.00.04/M/3/2024" ["keybend"]=> string(7) "BP00009" ["idxsko"]=> string(7) "1043534" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1264029910" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.05.0.00.0.00.04.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(37) "Pembayaran TPP ASN Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-08T00:00:00" ["tglsp2d"]=> string(19) "2024-03-08T00:00:00" ["tglspm"]=> string(19) "2024-03-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-08T14:04:10.34" ["dateupdate"]=> string(22) "2024-03-08T14:04:10.34" ["nilai"]=> float(66320230) } [1306]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(45) "32.11/04.0/0018/LS/1.06.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0021/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(221) "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" ["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(22) "2024-03-08T09:28:08.11" ["dateupdate"]=> string(22) "2024-03-08T09:28:08.11" ["nilai"]=> float(7600000) } [1307]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(45) "32.11/04.0/0024/LS/2.07.3.32.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0029/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(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) "2024-03-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-08T13:11:08.64" ["dateupdate"]=> string(22) "2024-03-08T13:11:08.64" ["nilai"]=> float(176881253) } [1308]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(45) "32.11/04.0/0025/LS/1.03.0.00.0.00.10/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0025/LS/1.03.0.00.0.00.10/M/3/2024" ["keybend"]=> string(7) "BP00006" ["idxsko"]=> string(7) "1043535" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "411055439" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.03.0.00.0.00.10.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(58) "Pembayaran Tambahan Penghasilan TPP ASN 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) "2024-03-08T16:31:11.097" ["dateupdate"]=> string(23) "2024-03-08T16:31:11.097" ["nilai"]=> float(545696623) } [1309]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(45) "32.11/04.0/0025/GU/2.07.3.32.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0030/GU/2.07.3.32.0.00.02/M/3/2024" ["keybend"]=> string(7) "BP00011" ["idxsko"]=> string(7) "1043521" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.07.3.32.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan 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) "2024-03-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-08T15:34:43.38" ["dateupdate"]=> string(22) "2024-03-08T15:34:43.38" ["nilai"]=> float(12564500) } [1310]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(45) "32.11/04.0/0024/GU/2.15.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0023/GU/2.15.0.00.0.00.01/M/3/2024" ["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) "2024-03-08T00:00:00" ["tglsp2d"]=> string(19) "2024-03-08T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-08T11:33:18.537" ["dateupdate"]=> string(23) "2024-03-08T11:33:18.537" ["nilai"]=> float(240990162) } [1311]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(45) "32.11/04.0/0023/LS/2.15.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0024/LS/2.15.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(7) "1006841" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "314587" ["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(294) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-08T00:00:00" ["tglsp2d"]=> string(19) "2024-03-08T00:00:00" ["tglspm"]=> string(19) "2024-03-04T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-08T09:33:52.85" ["dateupdate"]=> string(22) "2024-03-08T09:33:52.85" ["nilai"]=> float(267700000) } [1312]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(45) "32.11/04.0/0023/LS/1.06.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0023/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(58) "Pembayaran Tambahan Penghasilan Pegawai 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) "2024-03-08T13:06:12.083" ["dateupdate"]=> string(23) "2024-03-08T13:06:12.083" ["nilai"]=> float(144220229) } [1313]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(45) "32.11/04.0/0023/GU/2.07.3.32.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0023/GU/2.07.3.32.0.00.02/M/3/2024" ["keybend"]=> string(7) "BP00011" ["idxsko"]=> string(7) "1043521" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.07.3.32.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan 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) "2024-03-04T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-08T08:40:02.577" ["dateupdate"]=> string(23) "2024-03-08T08:40:02.577" ["nilai"]=> float(85238337) } [1314]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(45) "32.11/04.0/0023/GU/4.02.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0024/GU/4.02.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00024" ["idxsko"]=> string(7) "1043511" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.02.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan 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) "2024-03-08T16:17:30.933" ["dateupdate"]=> string(23) "2024-03-08T16:17:30.933" ["nilai"]=> float(1578341380) } [1315]=> 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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-08T00:00:00" ["tglsp2d"]=> string(19) "2024-03-08T00:00:00" ["tglspm"]=> string(19) "2024-03-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-08T13:06:14.833" ["dateupdate"]=> string(23) "2024-03-08T13:06:14.833" ["nilai"]=> float(179164532) } [1316]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(45) "32.11/04.0/0015/LS/5.03.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0015/LS/5.03.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043522" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1553798558" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.03.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(108) "Pembayaran Belanja Jasa Operator Komputer dan Supir atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-08T00:00:00" ["tglsp2d"]=> string(19) "2024-03-08T00:00:00" ["tglspm"]=> string(19) "2024-03-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-08T11:30:21.75" ["dateupdate"]=> string(22) "2024-03-08T11:30:21.75" ["nilai"]=> float(3500000) } [1317]=> 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) } [1318]=> 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) } [1319]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(45) "32.11/04.0/0016/LS/5.03.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0016/LS/5.03.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043522" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1553798558" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.03.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(43) "Pembayaran TPP PNS Bulan Januari Tahun 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-08T00:00:00" ["tglsp2d"]=> string(19) "2024-03-08T00:00:00" ["tglspm"]=> string(19) "2024-03-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-08T13:02:52.737" ["dateupdate"]=> string(23) "2024-03-08T13:02:52.737" ["nilai"]=> float(251123975) } [1320]=> array(21) { ["unitkey"]=> string(3) "104" ["nosp2d"]=> string(45) "32.11/04.0/0016/LS/8.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0019/LS/8.01.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00054" ["idxsko"]=> string(7) "1043493" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "104903" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/8.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(318) "Belanja Makanan dan Minuman Rapat Dalam Rangka Rekrutmen dan Seleksi PASKIBRAKA atas Sub Kegiatan Pelaksanaan Koordinasi di bidang Ideologi Wawasan Kebangsaan,Bela Negara,Karakter Bangsa,Pembauran Kebangsaan,Bhineka tunggal Ika dan Sejarah Kebangsaan Nomor 02/SP/PPK/MAMIN.PASKIBRAKA/BKBP/2024 Tanggal 26 Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-08T00:00:00" ["tglsp2d"]=> string(19) "2024-03-08T00:00:00" ["tglspm"]=> string(19) "2024-03-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-08T16:20:34.177" ["dateupdate"]=> string(23) "2024-03-08T16:20:34.177" ["nilai"]=> float(63000000) } [1321]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(45) "32.11/04.0/0018/LS/1.02.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0019/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(217) "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" ["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) "2024-03-08T13:00:03.75" ["dateupdate"]=> string(22) "2024-03-08T13:00:03.75" ["nilai"]=> float(120480155) } [1322]=> 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) } [1323]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(45) "32.11/04.0/0017/LS/2.14.2.08.0.00.05/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0018/LS/2.14.2.08.0.00.05/M/3/2024" ["keybend"]=> string(7) "BP00015" ["idxsko"]=> string(7) "1043494" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "640236654" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.14.2.08.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran Tambahan Penghasilan PNS Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-08T00:00:00" ["tglsp2d"]=> string(19) "2024-03-08T00:00:00" ["tglspm"]=> string(19) "2024-03-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-08T16:32:27.96" ["dateupdate"]=> string(22) "2024-03-08T16:32:27.96" ["nilai"]=> float(228157077) } [1324]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(45) "32.11/04.0/0017/LS/1.02.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0018/LS/1.02.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043528" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "716282396" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(149) "Pembayaran Tambahan Penghasilan (TPP) PNS Pada Dinas Kesehatan Kab. Sumedang untuk Bulan Januari 2024 atas Sub Keg. Penyediaan Gaji dan Tunjangan ASN" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-08T00:00:00" ["tglsp2d"]=> string(19) "2024-03-08T00:00:00" ["tglspm"]=> string(19) "2024-03-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-08T12:59:17.81" ["dateupdate"]=> string(22) "2024-03-08T12:59:17.81" ["nilai"]=> float(1653362812) } [1325]=> 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) } [1326]=> array(21) { ["unitkey"]=> string(2) "33" ["nosp2d"]=> string(45) "32.11/04.0/0012/LS/2.16.2.20.2.21.04/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0014/LS/2.16.2.20.2.21.04/M/3/2024" ["keybend"]=> string(7) "BP00017" ["idxsko"]=> string(7) "1006845" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1637767460" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.16.2.20.2.21.04.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran Tambahan Penghasilan PNS Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-08T00:00:00" ["tglsp2d"]=> string(19) "2024-03-08T00:00:00" ["tglspm"]=> string(19) "2024-03-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-08T13:04:24.103" ["dateupdate"]=> string(23) "2024-03-08T13:04:24.103" ["nilai"]=> float(212462650) } [1327]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(45) "32.11/04.0/0012/GU/1.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0039/GU/1.01.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00002" ["idxsko"]=> string(7) "1043536" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-08T00:00:00" ["tglsp2d"]=> string(19) "2024-03-08T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-08T15:40:59.013" ["dateupdate"]=> string(23) "2024-03-08T15:40:59.013" ["nilai"]=> float(412931100) } [1328]=> array(21) { ["unitkey"]=> string(2) "90" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/7.01.0.00.0.00.15/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/LS/7.01.0.00.0.00.15/M/3/2024" ["keybend"]=> string(7) "BP00042" ["idxsko"]=> string(7) "1043503" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1758917788" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.15.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(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) "2024-03-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-08T13:10:58.37" ["dateupdate"]=> string(22) "2024-03-08T13:10:58.37" ["nilai"]=> float(82842838) } [1329]=> array(21) { ["unitkey"]=> string(2) "95" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/7.01.0.00.0.00.20/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/LS/7.01.0.00.0.00.20/M/3/2024" ["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(66) "Pembayaran TPP ASN Bulan Januari Tahun 2024 Kecamatan Tanjungkerta" ["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) "2024-03-08T13:54:56.677" ["dateupdate"]=> string(23) "2024-03-08T13:54:56.677" ["nilai"]=> float(75460000) } [1330]=> array(21) { ["unitkey"]=> string(2) "99" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/7.01.0.00.0.00.24/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/LS/7.01.0.00.0.00.24/M/3/2024" ["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(37) "PEMBAYARAN TPP ASN 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) "2024-03-08T13:08:36.173" ["dateupdate"]=> string(23) "2024-03-08T13:08:36.173" ["nilai"]=> float(55660000) } [1331]=> array(21) { ["unitkey"]=> string(2) "86" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/7.01.0.00.0.00.11/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/LS/7.01.0.00.0.00.11/M/3/2024" ["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(96) "Pembayaran Tambahan Penghasilan Pegawai (TPP) PNS Kecamatan Tanjungsari untuk 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) "2024-03-08T13:06:24.743" ["dateupdate"]=> string(23) "2024-03-08T13:06:24.743" ["nilai"]=> float(80415000) } [1332]=> array(21) { ["unitkey"]=> string(2) "87" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/7.01.0.00.0.00.12/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/LS/7.01.0.00.0.00.12/M/3/2024" ["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(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) "2024-03-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-08T14:06:00.513" ["dateupdate"]=> string(23) "2024-03-08T14:06:00.513" ["nilai"]=> float(75296935) } [1333]=> array(21) { ["unitkey"]=> string(2) "81" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/7.01.0.00.0.00.06/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/LS/7.01.0.00.0.00.06/M/3/2024" ["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(90) "Pembayaran Tambahan Penghasilan PNS Pada Kecamatan Situraja Untuk Bulan Januari Tahun 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-08T00:00:00" ["tglsp2d"]=> string(19) "2024-03-08T00:00:00" ["tglspm"]=> string(19) "2024-03-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-08T12:58:25.773" ["dateupdate"]=> string(23) "2024-03-08T12:58:25.773" ["nilai"]=> float(79142605) } [1334]=> array(21) { ["unitkey"]=> string(2) "79" ["nosp2d"]=> string(45) "32.11/04.0/0007/GU/7.01.0.00.0.00.04/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0007/GU/7.01.0.00.0.00.04/M/2/2024" ["keybend"]=> string(7) "BP00031" ["idxsko"]=> string(7) "1043520" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.04.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(35) "Ganti Uang 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) "2024-02-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-08T13:34:02.363" ["dateupdate"]=> string(23) "2024-03-08T13:34:02.363" ["nilai"]=> float(99324900) } [1335]=> array(21) { ["unitkey"]=> string(2) "47" ["nosp2d"]=> string(45) "32.11/04.0/0011/LS/3.25.3.27.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0010/LS/3.25.3.27.0.00.02/M/3/2024" ["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(141) "Pembayaran Belanja jasa tenaga operator komputer, dan pelayanan umum pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor 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) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-08T14:06:20.78" ["dateupdate"]=> string(22) "2024-03-08T14:06:20.78" ["nilai"]=> float(58000000) } [1336]=> array(21) { ["unitkey"]=> string(2) "73" ["nosp2d"]=> string(45) "32.11/04.0/0011/LS/6.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0012/LS/6.01.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00062" ["idxsko"]=> string(7) "1043509" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2008982562" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/6.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(74) "Pembayaran Tambahan Penghasilan Pegawai ASN untuk Bulan Januari Tahun 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-08T00:00:00" ["tglsp2d"]=> string(19) "2024-03-08T00:00:00" ["tglspm"]=> string(19) "2024-03-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-08T13:08:02.093" ["dateupdate"]=> string(23) "2024-03-08T13:08:02.093" ["nilai"]=> float(532683400) } [1337]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(45) "32.11/04.0/0011/LS/2.12.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0011/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(172) "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" ["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) "2024-03-08T12:47:41.873" ["dateupdate"]=> string(23) "2024-03-08T12:47:41.873" ["nilai"]=> float(55500000) } [1338]=> array(21) { ["unitkey"]=> string(2) "47" ["nosp2d"]=> string(45) "32.11/04.0/0009/LS/3.25.3.27.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0012/LS/3.25.3.27.0.00.02/M/3/2024" ["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(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) "2024-03-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-08T12:47:55.53" ["dateupdate"]=> string(22) "2024-03-08T12:47:55.53" ["nilai"]=> float(316546095) } [1339]=> array(21) { ["unitkey"]=> string(2) "47" ["nosp2d"]=> string(45) "32.11/04.0/0010/LS/3.25.3.27.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0013/LS/3.25.3.27.0.00.02/M/3/2024" ["keybend"]=> string(7) "BP00021" ["idxsko"]=> string(7) "1043533" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1417622608" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/3.25.3.27.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(55) "Pembayaran Tambahan Penghasilan PPPK 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(22) "2024-03-08T12:48:25.39" ["dateupdate"]=> string(22) "2024-03-08T12:48:25.39" ["nilai"]=> float(58433367) } [1340]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(45) "32.11/04.0/0036/LS/7.01.0.00.0.00.25/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0036/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(69) "Pembayaran TPP PNS Bulan Januari 2024 pada Kantor Kecamatan Ujungjaya" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-08T00:00:00" ["tglsp2d"]=> string(19) "2024-03-08T00:00:00" ["tglspm"]=> string(19) "2024-03-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-08T13:13:14.007" ["dateupdate"]=> string(23) "2024-03-08T13:13:14.007" ["nilai"]=> float(85839300) } [1341]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0033/LS/7.01.0.00.0.00.17/M/3/ 2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0032/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(196) "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" ["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) "2024-03-08T16:45:50.727" ["dateupdate"]=> string(23) "2024-03-08T16:45:50.727" ["nilai"]=> float(14000000) } [1342]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0027/LS/5.01.5.05.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0031/LS/5.01.5.05.0.00.02/M/3/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043497" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(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(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) "2024-03-08T13:09:34.367" ["dateupdate"]=> string(23) "2024-03-08T13:09:34.367" ["nilai"]=> float(317540097) } [1343]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(45) "32.11/04.0/0032/LS/7.01.0.00.0.00.17/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0034/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(37) "Pembayaran TPP ASN 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) "2024-03-08T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-08T15:02:44.177" ["dateupdate"]=> string(23) "2024-03-08T15:02:44.177" ["nilai"]=> float(182146785) } [1344]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0070/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0066/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(5) "58671" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(241) "Pembayaran Hibah Tahap I kepada Badan Amil Zakat Kabupaten Sumedang untuk kegiatan Operasional Badan Amil Zakat Kabupaten Sumedang tahun 2024 atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-08T00:00:00" ["tglsp2d"]=> string(19) "2024-03-08T00:00:00" ["tglspm"]=> string(19) "2024-02-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-08T07:30:17.19" ["dateupdate"]=> string(22) "2024-03-08T07:30:17.19" ["nilai"]=> float(1067550000) } [1345]=> 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) } [1346]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0061/LS/5.02.0.00.0.00.05/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0066/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) "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(76) "Pembayaran Belanja Iuran Jaminan Kecelakaan Kerja 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(22) "2024-03-08T14:46:53.04" ["dateupdate"]=> string(22) "2024-03-08T14:46:53.04" ["nilai"]=> float(76845177) } [1347]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0062/LS/5.02.0.00.0.00.05/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "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) } [1348]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0063/LS/5.02.0.00.0.00.05/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0069/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) "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(77) "Pembayaran Belanja Iuran Jaminan Kecelakaan Kerja PPPK 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) "2024-03-08T14:47:59.867" ["dateupdate"]=> string(23) "2024-03-08T14:47:59.867" ["nilai"]=> float(17428838) } [1349]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0064/LS/5.02.0.00.0.00.05/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0070/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(69) "Pembayaran Belanja Iuran Jaminan Kematian PPPK 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(21) "2024-03-08T14:48:37.6" ["dateupdate"]=> string(21) "2024-03-08T14:48:37.6" ["nilai"]=> float(52286514) } [1350]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0065/LS/5.02.0.00.0.00.05/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0079/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(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(129) "Belanja Tidak Terduga untuk Bantuan Stimulan Korban Bencana Angin Puting Beliung di Kecamatan Cimanggung dan Kecamatan Jatinangor" ["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) "2024-03-08T14:49:40.15" ["dateupdate"]=> string(22) "2024-03-08T14:49:40.15" ["nilai"]=> float(225030000) } [1351]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0066/GU/5.02.0.00.0.00.05/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0071/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) "2024-03-08T16:21:19.687" ["dateupdate"]=> string(23) "2024-03-08T16:21:19.687" ["nilai"]=> float(55768400) } [1352]=> 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) } [1353]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0073/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0078/LS/4.01.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "583449" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(67) "Pembayaran TPP PPPK 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) "2024-03-08T08:51:21.573" ["dateupdate"]=> string(23) "2024-03-08T08:51:21.573" ["nilai"]=> float(3800000) } [1354]=> 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) } [1355]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0074/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0076/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(167) "Pembayaran Belanja Jasa Tenaga Operator Komputer, Pelayanan Umum, Tenaga Keamanan dan Tenaga Sopir Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor 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(22) "2024-03-08T09:51:25.72" ["dateupdate"]=> string(22) "2024-03-08T09:51:25.72" ["nilai"]=> float(98750000) } [1356]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0069/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0063/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(9) "938368483" ["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(104) "Pembayaran Pekerjaan Suvenir/Cendera Mata atas Sub Kegiatan Penyediaan Peralatan dan Perlengkapan Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-07T00:00:00" ["tglsp2d"]=> string(19) "2024-03-07T00:00:00" ["tglspm"]=> string(19) "2024-02-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-07T08:54:15.627" ["dateupdate"]=> string(23) "2024-03-07T08:54:15.627" ["nilai"]=> float(40950000) } [1357]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(45) "32.11/04.0/0030/LS/7.01.0.00.0.00.17/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0030/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(205) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-07T00:00:00" ["tglsp2d"]=> string(19) "2024-03-07T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-07T16:06:10.93" ["dateupdate"]=> string(22) "2024-03-07T16:06:10.93" ["nilai"]=> float(16250000) } [1358]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(45) "32.11/04.0/0031/LS/7.01.0.00.0.00.17/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0031/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(179) "Pembayaran Jasa Pelayanan Umum atas Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Dalam Rangka Penyelenggaraan Pelayanan Publik di Kelurahan Kotakulon untuk Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-07T00:00:00" ["tglsp2d"]=> string(19) "2024-03-07T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-07T16:07:30.057" ["dateupdate"]=> string(23) "2024-03-07T16:07:30.057" ["nilai"]=> float(7500000) } [1359]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0060/LS/5.02.0.00.0.00.05/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0068/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(170) "Pembayaran Tambahan Penghasilan berdasarkan Beban Kerja PNS dan Tambahan Penghasilan berdasarkan Prestasi Kerja PNS untuk Bulan Januari 2024, dibayarkan Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-07T00:00:00" ["tglsp2d"]=> string(19) "2024-03-07T00:00:00" ["tglspm"]=> string(19) "2024-03-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-07T08:56:06.533" ["dateupdate"]=> string(23) "2024-03-07T08:56:06.533" ["nilai"]=> float(309486450) } [1360]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0059/GU/5.02.0.00.0.00.05/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0065/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) "2024-03-07T00:00:00" ["tglsp2d"]=> string(19) "2024-03-07T00:00:00" ["tglspm"]=> string(19) "2024-03-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-07T08:42:01.897" ["dateupdate"]=> string(23) "2024-03-07T08:42:01.897" ["nilai"]=> float(219017579) } [1361]=> array(21) { ["unitkey"]=> string(2) "33" ["nosp2d"]=> string(45) "32.11/04.0/0011/GU/2.16.2.20.2.21.04/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0011/GU/2.16.2.20.2.21.04/M/3/2024" ["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) "2024-03-07T00:00:00" ["tglsp2d"]=> string(19) "2024-03-07T00:00:00" ["tglspm"]=> string(19) "2024-03-04T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-07T13:49:01.927" ["dateupdate"]=> string(23) "2024-03-07T13:49:01.927" ["nilai"]=> float(178339300) } [1362]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(45) "32.11/04.0/0011/LS/1.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0040/LS/1.01.0.00.0.00.01/M/3/2024" ["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(187) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-07T00:00:00" ["tglsp2d"]=> string(19) "2024-03-07T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-07T08:09:55.793" ["dateupdate"]=> string(23) "2024-03-07T08:09:55.793" ["nilai"]=> float(2103300000) } [1363]=> array(21) { ["unitkey"]=> string(2) "96" ["nosp2d"]=> string(45) "32.11/04.0/0007/GU/7.01.0.00.0.00.21/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0007/GU/7.01.0.00.0.00.21/M/3/2024" ["keybend"]=> string(7) "BP00048" ["idxsko"]=> string(7) "1043510" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.21.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(43) "Ganti Uang Persediaan Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-07T00:00:00" ["tglsp2d"]=> string(19) "2024-03-07T00:00:00" ["tglspm"]=> string(19) "2024-03-04T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-07T14:07:55.343" ["dateupdate"]=> string(23) "2024-03-07T14:07:55.343" ["nilai"]=> float(104000000) } [1364]=> array(21) { ["unitkey"]=> string(2) "84" ["nosp2d"]=> string(45) "32.11/04.0/0007/GU/7.01.0.00.0.00.09/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0007/GU/7.01.0.00.0.00.09/M/3/2024" ["keybend"]=> string(7) "BP00036" ["idxsko"]=> string(7) "1043504" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.09.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-07T00:00:00" ["tglsp2d"]=> string(19) "2024-03-07T00:00:00" ["tglspm"]=> string(19) "2024-03-04T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-07T14:05:06.633" ["dateupdate"]=> string(23) "2024-03-07T14:05:06.633" ["nilai"]=> float(91192000) } [1365]=> array(21) { ["unitkey"]=> string(3) "101" ["nosp2d"]=> string(45) "32.11/04.0/0007/GU/7.01.0.00.0.00.26/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0007/GU/7.01.0.00.0.00.26/M/3/2024" ["keybend"]=> string(7) "BP00053" ["idxsko"]=> string(7) "1043507" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.26.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(35) "Ganti Uang di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-07T00:00:00" ["tglsp2d"]=> string(19) "2024-03-07T00:00:00" ["tglspm"]=> string(19) "2024-03-04T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-07T14:55:27.94" ["dateupdate"]=> string(22) "2024-03-07T14:55:27.94" ["nilai"]=> float(99618278) } [1366]=> array(21) { ["unitkey"]=> string(2) "88" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/7.01.0.00.0.00.13/M/3/2024" ["kdstatus"]=> 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. 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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-07T00:00:00" ["tglsp2d"]=> string(19) "2024-03-07T00:00:00" ["tglspm"]=> string(19) "2024-03-04T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-03-07T14:02:41.2" ["dateupdate"]=> string(21) "2024-03-07T14:02:41.2" ["nilai"]=> float(21200000) } [1367]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(45) "32.11/04.0/0014/GU/5.03.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0014/GU/5.03.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043522" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.03.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-07T00:00:00" ["tglsp2d"]=> string(19) "2024-03-07T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-07T09:57:52.483" ["dateupdate"]=> string(23) "2024-03-07T09:57:52.483" ["nilai"]=> float(164523235) } [1368]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(45) "32.11/04.0/0013/LS/5.03.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0013/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) "684872" ["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(300) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-07T00:00:00" ["tglsp2d"]=> string(19) "2024-03-07T00:00:00" ["tglspm"]=> string(19) "2024-02-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-07T09:56:40.913" ["dateupdate"]=> string(23) "2024-03-07T09:56:40.913" ["nilai"]=> float(58079745) } [1369]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(45) "32.11/04.0/0017/LS/1.06.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0015/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) "154446" ["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(270) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-07T00:00:00" ["tglsp2d"]=> string(19) "2024-03-07T00:00:00" ["tglspm"]=> string(19) "2024-02-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-07T09:55:33.54" ["dateupdate"]=> string(22) "2024-03-07T09:55:33.54" ["nilai"]=> float(24896690) } [1370]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(45) "32.11/04.0/0016/LS/1.06.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0014/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) "154446" ["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(277) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-07T00:00:00" ["tglsp2d"]=> string(19) "2024-03-07T00:00:00" ["tglspm"]=> string(19) "2024-02-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-07T09:54:48.523" ["dateupdate"]=> string(23) "2024-03-07T09:54:48.523" ["nilai"]=> float(11155344) } [1371]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(45) "32.11/04.0/0015/LS/1.06.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0017/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(151) "Pembayaran Belanja Jasa Tenaga Operator Komputer dan Belanja Jasa Tenaga Supir Bulan Maret 2024 atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-07T00:00:00" ["tglsp2d"]=> string(19) "2024-03-07T00:00:00" ["tglspm"]=> string(19) "2024-03-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-07T08:21:08.193" ["dateupdate"]=> string(23) "2024-03-07T08:21:08.193" ["nilai"]=> float(23000000) } [1372]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(45) "32.11/04.0/0023/LS/1.04.2.10.1.03.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0023/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(6) "101661" ["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(430) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-07T00:00:00" ["tglsp2d"]=> string(19) "2024-03-07T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-07T08:17:17.143" ["dateupdate"]=> string(23) "2024-03-07T08:17:17.143" ["nilai"]=> float(20000000) } [1373]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(45) "32.11/04.0/0025/LS/1.04.2.10.1.03.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0025/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(87) "Pembayaran Honorarium atas Sub Kegiatan Penyusunan Dokumen Perencanaan Perangkat Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-07T00:00:00" ["tglsp2d"]=> string(19) "2024-03-07T00:00:00" ["tglspm"]=> string(19) "2024-03-04T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-07T10:39:06.337" ["dateupdate"]=> string(23) "2024-03-07T10:39:06.337" ["nilai"]=> float(1500000) } [1374]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(45) "32.11/04.0/0024/LS/1.03.0.00.0.00.10/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0022/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(5) "82359" ["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(205) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-07T00:00:00" ["tglsp2d"]=> string(19) "2024-03-07T00:00:00" ["tglspm"]=> string(19) "2024-02-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-07T09:08:38.947" ["dateupdate"]=> string(23) "2024-03-07T09:08:38.947" ["nilai"]=> float(198450000) } [1375]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(45) "32.11/04.0/0024/LS/1.04.2.10.1.03.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0024/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(6) "101661" ["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(423) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-07T00:00:00" ["tglsp2d"]=> string(19) "2024-03-07T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-07T08:17:44.177" ["dateupdate"]=> string(23) "2024-03-07T08:17:44.177" ["nilai"]=> float(20000000) } [1376]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(45) "32.11/04.0/0026/LS/1.04.2.10.1.03.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0026/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(125) "Pembayaran Honorarium atas Sub Kegiatan Koordinasi dan Penyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPD" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-07T00:00:00" ["tglsp2d"]=> string(19) "2024-03-07T00:00:00" ["tglspm"]=> string(19) "2024-03-04T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-07T10:39:47.373" ["dateupdate"]=> string(23) "2024-03-07T10:39:47.373" ["nilai"]=> float(1500000) } [1377]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(45) "32.11/04.0/0015/LS/2.14.2.08.0.00.05/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0016/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(203) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-06T00:00:00" ["tglsp2d"]=> string(19) "2024-03-06T00:00:00" ["tglspm"]=> string(19) "2024-03-04T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-06T14:40:44.337" ["dateupdate"]=> string(23) "2024-03-06T14:40:44.337" ["nilai"]=> float(26750000) } [1378]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(45) "32.11/04.0/0015/LS/5.02.0.00.0.00.06/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0015/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(159) "Pembayaran Belanja Jasa Tenaga Administrasi, Tenaga Operator Komputer dan Tenaga Supir Bulan Maret 2024 pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-06T00:00:00" ["tglsp2d"]=> string(19) "2024-03-06T00:00:00" ["tglspm"]=> string(19) "2024-03-04T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-06T15:37:07.71" ["dateupdate"]=> string(22) "2024-03-06T15:37:07.71" ["nilai"]=> float(85750000) } [1379]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(45) "32.11/04.0/0017/LS/2.11.3.28.1.03.12/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0017/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(6) "234420" ["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(120) "Pembayaran Belanja Penyediaan Pealatan Personal Komputer Bulan Maret Sub Kegiatan Pengadaan Peralatan Dan Mesin Lainnya" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-06T00:00:00" ["tglsp2d"]=> string(19) "2024-03-06T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-06T15:04:15.263" ["dateupdate"]=> string(23) "2024-03-06T15:04:15.263" ["nilai"]=> float(59460000) } [1380]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(45) "32.11/04.0/0014/GU/5.02.0.00.0.00.06/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0014/GU/5.02.0.00.0.00.06/M/3/2024" ["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) "2024-03-06T00:00:00" ["tglsp2d"]=> string(19) "2024-03-06T00:00:00" ["tglspm"]=> string(19) "2024-03-04T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-06T14:29:30.243" ["dateupdate"]=> string(23) "2024-03-06T14:29:30.243" ["nilai"]=> float(270385481) } [1381]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(45) "32.11/04.0/0014/LS/2.14.2.08.0.00.05/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0015/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(152) "Pembayaran Belanja Jasa Tenaga Pelayanan Umum atas Sub Kegiatan Pembinaan IMP dan Program Bangga Kencana di Lini Lapangan oleh PKB/PLKB Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-06T00:00:00" ["tglsp2d"]=> string(19) "2024-03-06T00:00:00" ["tglspm"]=> string(19) "2024-03-04T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-06T11:00:16.953" ["dateupdate"]=> string(23) "2024-03-06T11:00:16.953" ["nilai"]=> float(117000000) } [1382]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(45) "32.11/04.0/0012/GU/2.17.3.30.3.31.07/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0010/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) "2024-03-06T00:00:00" ["tglsp2d"]=> string(19) "2024-03-06T00:00:00" ["tglspm"]=> string(19) "2024-02-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-06T10:32:21.227" ["dateupdate"]=> string(23) "2024-03-06T10:32:21.227" ["nilai"]=> float(138324497) } [1383]=> array(21) { ["unitkey"]=> string(2) "93" ["nosp2d"]=> string(45) "32.11/04.0/0011/LS/7.01.0.00.0.00.18/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0011/LS/7.01.0.00.0.00.18/M/3/2024" ["keybend"]=> string(7) "BP00045" ["idxsko"]=> string(7) "1043514" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "152466635" ["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(150) "Pembayaran Belanja Modal Personal Computer dan Peralatan Personal Computer pada Sub Kegiatan Pengadaan Peralatan dan Mesin Lainnya Bulan Pebruari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-06T00:00:00" ["tglsp2d"]=> string(19) "2024-03-06T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-06T14:44:49.64" ["dateupdate"]=> string(22) "2024-03-06T14:44:49.64" ["nilai"]=> float(19210000) } [1384]=> array(21) { ["unitkey"]=> string(2) "13" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/1.05.0.00.0.00.04/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0009/LS/1.05.0.00.0.00.04/M/3/2024" ["keybend"]=> string(7) "BP00009" ["idxsko"]=> string(7) "1043534" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1264029910" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.05.0.00.0.00.04.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(169) "Pembayaran Belanja Jasa Penanganan Bencana bulan Maret 2024 atas sub kegiatan Pengendalian Operasi dan Penyediaan Sarana Prasarana Kesiapsiagaan Tehadap Bencana Kab/Kota" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-06T00:00:00" ["tglsp2d"]=> string(19) "2024-03-06T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-06T14:20:32.197" ["dateupdate"]=> string(23) "2024-03-06T14:20:32.197" ["nilai"]=> float(90000000) } [1385]=> array(21) { ["unitkey"]=> string(2) "73" ["nosp2d"]=> string(45) "32.11/04.0/0009/GU/6.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0010/GU/6.01.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00062" ["idxsko"]=> string(7) "1043509" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/6.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(69) "Ganti Uang Persediaan Tunai di Bendahara Pengeluaran Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-06T00:00:00" ["tglsp2d"]=> string(19) "2024-03-06T00:00:00" ["tglspm"]=> string(19) "2024-03-04T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-03-06T09:02:24.9" ["dateupdate"]=> string(21) "2024-03-06T09:02:24.9" ["nilai"]=> float(216858575) } [1386]=> array(21) { ["unitkey"]=> string(2) "86" ["nosp2d"]=> string(45) "32.11/04.0/0007/GU/7.01.0.00.0.00.11/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0007/GU/7.01.0.00.0.00.11/M/3/2024" ["keybend"]=> string(7) "BP00038" ["idxsko"]=> string(7) "1043525" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.11.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-06T00:00:00" ["tglsp2d"]=> string(19) "2024-03-06T00:00:00" ["tglspm"]=> string(19) "2024-03-04T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-06T13:39:03.91" ["dateupdate"]=> string(22) "2024-03-06T13:39:03.91" ["nilai"]=> float(110727760) } [1387]=> array(21) { ["unitkey"]=> string(2) "90" ["nosp2d"]=> string(45) "32.11/04.0/0007/GU/7.01.0.00.0.00.15/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0007/GU/7.01.0.00.0.00.15/M/3/2024" ["keybend"]=> string(7) "BP00042" ["idxsko"]=> string(7) "1043503" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.15.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-06T00:00:00" ["tglsp2d"]=> string(19) "2024-03-06T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-06T13:41:25.34" ["dateupdate"]=> string(22) "2024-03-06T13:41:25.34" ["nilai"]=> float(100339935) } [1388]=> array(21) { ["unitkey"]=> string(2) "81" ["nosp2d"]=> string(45) "32.11/04.0/0007/GU/7.01.0.00.0.00.06/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0007/GU/7.01.0.00.0.00.06/M/3/2024" ["keybend"]=> string(7) "BP00033" ["idxsko"]=> string(7) "1043505" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.06.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-06T00:00:00" ["tglsp2d"]=> string(19) "2024-03-06T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-06T07:55:29.58" ["dateupdate"]=> string(22) "2024-03-06T07:55:29.58" ["nilai"]=> float(100584080) } [1389]=> array(21) { ["unitkey"]=> string(2) "73" ["nosp2d"]=> string(45) "32.11/04.0/0010/LS/6.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0008/LS/6.01.0.00.0.00.01/M/2/2024." ["keybend"]=> string(7) "BP00062" ["idxsko"]=> string(7) "1043509" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "734803" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/6.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(84) "Pembayaran Belanja Modal Pengadaan Mebel atas Sub Kegiatan Pengadaan Mebeul T.a 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-06T00:00:00" ["tglsp2d"]=> string(19) "2024-03-06T00:00:00" ["tglspm"]=> string(19) "2024-02-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-06T14:44:56.827" ["dateupdate"]=> string(23) "2024-03-06T14:44:56.827" ["nilai"]=> float(199200000) } [1390]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(45) "32.11/04.0/0011/LS/2.17.3.30.3.31.07/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0012/LS/2.17.3.30.3.31.07/M/3/2024" ["keybend"]=> string(7) "BP00018" ["idxsko"]=> string(7) "1006843" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(8) "23678887" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.17.3.30.3.31.07.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(103) "Pembayaran Belanja Jasa Kantor atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-06T00:00:00" ["tglsp2d"]=> string(19) "2024-03-06T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-06T10:31:20.083" ["dateupdate"]=> string(23) "2024-03-06T10:31:20.083" ["nilai"]=> float(74325000) } [1391]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(45) "32.11/04.0/0010/LS/1.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0038/LS/1.01.0.00.0.00.01/M/3/2024" ["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(146) "Belanja Jasa Tenaga Operator Komputer dan Belanja Jasa Tenaga Supir Untuk Bulan Maret 2024 Atas sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-06T00:00:00" ["tglsp2d"]=> string(19) "2024-03-06T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-06T10:30:19.707" ["dateupdate"]=> string(23) "2024-03-06T10:30:19.707" ["nilai"]=> float(20000000) } [1392]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(45) "32.11/04.0/0031/LS/7.01.0.00.0.00.25/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0031/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(172) "Pembayaran Honorarium Tim Pelaksana Teknis Kegiatan pada Sub Kegiatan Koordinasi dan Penyusunan Laporan Keuangan Bulanan/ Triwulanan/ Semesteran SKPD untuk Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-06T00:00:00" ["tglsp2d"]=> string(19) "2024-03-06T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-06T07:57:43.293" ["dateupdate"]=> string(23) "2024-03-06T07:57:43.293" ["nilai"]=> float(1000000) } [1393]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(45) "32.11/04.0/0032/LS/7.01.0.00.0.00.25/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0032/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(158) "Pembayaran Honorarium Tim Pelaksana Teknis Kegiatan pada Sub Kegiatan Rekonsiliasi dan Penyusunan Laporan Barang Milik Daerah pada SKPD untuk Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-06T00:00:00" ["tglsp2d"]=> string(19) "2024-03-06T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-06T07:58:52.57" ["dateupdate"]=> string(22) "2024-03-06T07:58:52.57" ["nilai"]=> float(500000) } [1394]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0029/LS/7.01.0.00.0.00.17/M/3/ 2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0025/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(180) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-06T00:00:00" ["tglsp2d"]=> string(19) "2024-03-06T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-06T10:53:16.023" ["dateupdate"]=> string(23) "2024-03-06T10:53:16.023" ["nilai"]=> float(33600000) } [1395]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0028/LS/7.01.0.00.0.00.17/M/3/ 2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0024/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(209) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-06T00:00:00" ["tglsp2d"]=> string(19) "2024-03-06T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-06T10:51:52.38" ["dateupdate"]=> string(22) "2024-03-06T10:51:52.38" ["nilai"]=> float(16250000) } [1396]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(45) "32.11/04.0/0033/LS/7.01.0.00.0.00.25/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0033/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(230) "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 Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-06T00:00:00" ["tglsp2d"]=> string(19) "2024-03-06T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-06T08:00:17.593" ["dateupdate"]=> string(23) "2024-03-06T08:00:17.593" ["nilai"]=> float(38750000) } [1397]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(45) "32.11/04.0/0034/LS/7.01.0.00.0.00.25/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0034/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(131) "Pembayaran Honorarium Tim Pelaksana Teknis Kegiatan pada Sub Kegiatan Penyelenggaraan Lembaga Kemasyarakatan untuk Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-06T00:00:00" ["tglsp2d"]=> string(19) "2024-03-06T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-06T08:01:21.207" ["dateupdate"]=> string(23) "2024-03-06T08:01:21.207" ["nilai"]=> float(1000000) } [1398]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(45) "32.11/04.0/0035/LS/7.01.0.00.0.00.25/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0035/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(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 Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-06T00:00:00" ["tglsp2d"]=> string(19) "2024-03-06T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-06T08:04:08.71" ["dateupdate"]=> string(22) "2024-03-06T08:04:08.71" ["nilai"]=> float(4400000) } [1399]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0068/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0075/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(4) "2095" ["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 Pekerjaan Sinergitas Pemerintah Daerah dengan Media Sub Kegiatan Fasilitasi Komunikasi Pimpinan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-06T00:00:00" ["tglsp2d"]=> string(19) "2024-03-06T00:00:00" ["tglspm"]=> string(19) "2024-03-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-06T14:18:25.963" ["dateupdate"]=> string(23) "2024-03-06T14:18:25.963" ["nilai"]=> float(199633500) } [1400]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0067/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0071/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(4) "2079" ["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(227) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-06T00:00:00" ["tglsp2d"]=> string(19) "2024-03-06T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-06T07:54:16.127" ["dateupdate"]=> string(23) "2024-03-06T07:54:16.127" ["nilai"]=> float(100000000) } [1401]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0066/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0072/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(83) "Pembayaran Biaya Operasional Kepala Daerah dan Wakil Kepala Daerah 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(23) "2024-03-05T14:17:55.413" ["dateupdate"]=> string(23) "2024-03-05T14:17:55.413" ["nilai"]=> float(48063270) } [1402]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0065/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0070/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "4572" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(237) "Pembayaran Hibah Tahap I kepada DKM Masjid Agung Sumedang untuk kegiatan PHBI, Ta'mirul Masjid dan Operasional DKM Masjid Agung Sumedang atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-05T00:00:00" ["tglsp2d"]=> string(19) "2024-03-05T00:00:00" ["tglspm"]=> string(19) "2024-02-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-05T08:21:25.213" ["dateupdate"]=> string(23) "2024-03-05T08:21:25.213" ["nilai"]=> float(344200000) } [1403]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0064/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0068/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "581421" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(264) "Pembayaran Hibah kepada MTs Rohmatul Ummah Jl. Desa Narimbang RT 10 RW 06 Desa Narimbang Kec. Conggeang untuk kegiatan Pembangunan Rehab Berat 1 (Satu) Ruang Kelas atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-05T00:00:00" ["tglsp2d"]=> string(19) "2024-03-05T00:00:00" ["tglspm"]=> string(19) "2024-02-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-05T08:19:29.32" ["dateupdate"]=> string(22) "2024-03-05T08:19:29.32" ["nilai"]=> float(100000000) } [1404]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0063/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0061/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "3698" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(210) "Pembayaran Hibah Tahap I kepada PC. NU Kabupaten Sumedang untuk kegiatan Operasional PC. NU Kabupaten Sumedang atas Sub Kegiatan Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja Terkait Kesejahteraan Sosial" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-05T00:00:00" ["tglsp2d"]=> string(19) "2024-03-05T00:00:00" ["tglspm"]=> string(19) "2024-02-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-05T08:18:22.427" ["dateupdate"]=> string(23) "2024-03-05T08:18:22.427" ["nilai"]=> float(200000000) } [1405]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0027/LS/7.01.0.00.0.00.17/M/3/ 2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0026/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(266) "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" ["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) "2024-03-05T14:40:32.587" ["dateupdate"]=> string(23) "2024-03-05T14:40:32.587" ["nilai"]=> float(33875000) } [1406]=> array(21) { ["unitkey"]=> string(2) "93" ["nosp2d"]=> string(45) "32.11/04.0/0010/GU/7.01.0.00.0.00.18/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0010/GU/7.01.0.00.0.00.18/M/3/2024" ["keybend"]=> string(7) "BP00045" ["idxsko"]=> string(7) "1043514" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.18.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(35) "Ganti Uang 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) "2024-03-05T14:08:10.393" ["dateupdate"]=> string(23) "2024-03-05T14:08:10.393" ["nilai"]=> float(143926883) } [1407]=> array(21) { ["unitkey"]=> string(2) "37" ["nosp2d"]=> string(45) "32.11/04.0/0010/GU/2.18.0.00.0.00.23/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0010/GU/2.18.0.00.0.00.23/M/3/2024" ["keybend"]=> string(7) "BP00019" ["idxsko"]=> string(7) "1043498" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.18.0.00.0.00.23.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-05T00:00:00" ["tglsp2d"]=> string(19) "2024-03-05T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-05T10:46:39.33" ["dateupdate"]=> string(22) "2024-03-05T10:46:39.33" ["nilai"]=> float(121128189) } [1408]=> array(21) { ["unitkey"]=> string(2) "37" ["nosp2d"]=> string(45) "32.11/04.0/0009/LS/2.18.0.00.0.00.23/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0009/LS/2.18.0.00.0.00.23/M/3/2024" ["keybend"]=> string(7) "BP00019" ["idxsko"]=> string(7) "1043498" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1844376127" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.18.0.00.0.00.23.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(116) "Pembayaran Belanja Jasa Tenaga Keamanan atas sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-05T00:00:00" ["tglsp2d"]=> string(19) "2024-03-05T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-05T10:45:46.183" ["dateupdate"]=> string(23) "2024-03-05T10:45:46.183" ["nilai"]=> float(12500000) } [1409]=> array(21) { ["unitkey"]=> string(2) "87" ["nosp2d"]=> string(45) "32.11/04.0/0007/GU/7.01.0.00.0.00.12/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0007/GU/7.01.0.00.0.00.12/M/3/2024" ["keybend"]=> string(7) "BP00039" ["idxsko"]=> string(7) "1043506" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.12.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan Di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-05T00:00:00" ["tglsp2d"]=> string(19) "2024-03-05T00:00:00" ["tglspm"]=> string(19) "2024-03-04T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-05T11:29:21.823" ["dateupdate"]=> string(23) "2024-03-05T11:29:21.823" ["nilai"]=> float(104950652) } [1410]=> array(21) { ["unitkey"]=> string(2) "95" ["nosp2d"]=> string(45) "32.11/04.0/0007/GU/7.01.0.00.0.00.20/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0006/GU/7.01.0.00.0.00.20/M/2/2024" ["keybend"]=> string(7) "BP00047" ["idxsko"]=> string(7) "1043523" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.20.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang persediaan Di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-05T00:00:00" ["tglsp2d"]=> string(19) "2024-03-05T00:00:00" ["tglspm"]=> string(19) "2024-02-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-05T11:32:49.77" ["dateupdate"]=> string(22) "2024-03-05T11:32:49.77" ["nilai"]=> float(97533474) } [1411]=> array(21) { ["unitkey"]=> string(2) "93" ["nosp2d"]=> string(45) "32.11/04.0/0009/GU/7.01.0.00.0.00.18/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0009/GU/7.01.0.00.0.00.18/M/3/2024" ["keybend"]=> string(7) "BP00045" ["idxsko"]=> string(7) "1043514" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.18.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(35) "Ganti Uang 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(22) "2024-03-05T14:06:48.17" ["dateupdate"]=> string(22) "2024-03-05T14:06:48.17" ["nilai"]=> float(135236422) } [1412]=> 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) } [1413]=> 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) } [1414]=> 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) } [1415]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(45) "32.11/04.0/0025/LS/7.01.0.00.0.00.17/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0029/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(180) "Pembayaran Jasa Pelayanan Umum atas Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Dalam Rangka Penyelenggaraan Pelayanan Publik di Kelurahan Regolwetan 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) "2024-03-05T14:36:42.97" ["dateupdate"]=> string(22) "2024-03-05T14:36:42.97" ["nilai"]=> float(6000000) } [1416]=> 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 Kantor Kelurahan Regolwetan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-05T00:00:00" ["tglsp2d"]=> string(19) "2024-03-05T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-05T14:38:48.82" ["dateupdate"]=> string(22) "2024-03-05T14:38:48.82" ["nilai"]=> float(14800000) } [1417]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(45) "32.11/04.0/0024/LS/7.01.0.00.0.00.17/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0027/LS/7.01.0.00.0.00.17/M/3/2024" ["keybend"]=> string(7) "BP00044" ["idxsko"]=> string(7) "1043524" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2027516020" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.17.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(161) "Pembayaran Honorarium Jasa Pelayanan Umum Pada Sub Kegiatan Peningkatan Efektifitas Pelaksanaan Pelayanan Kepada Masyarakat Di Wilayah Kecamatan 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) "2024-03-05T14:35:18.86" ["dateupdate"]=> string(22) "2024-03-05T14:35:18.86" ["nilai"]=> float(3000000) } [1418]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(45) "32.11/04.0/0023/LS/1.03.0.00.0.00.10/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0024/LS/1.03.0.00.0.00.10/M/3/2024" ["keybend"]=> string(7) "BP00006" ["idxsko"]=> string(7) "1043535" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "411055439" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.03.0.00.0.00.10.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(72) "Pembayaran Honorarium sub kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-05T00:00:00" ["tglsp2d"]=> string(19) "2024-03-05T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-05T10:44:16.69" ["dateupdate"]=> string(22) "2024-03-05T10:44:16.69" ["nilai"]=> float(62000000) } [1419]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(45) "32.11/04.0/0021/LS/1.04.2.10.1.03.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0021/LS/1.04.2.10.1.03.02/M/3/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1006842" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1324527033" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(104) "Pembayaran Honorarium atas Sub Kegiatan Pelaksanaan Penatausahaan dan Pengujian/Verifikasi Keuangan SKPD" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-05T00:00:00" ["tglsp2d"]=> string(19) "2024-03-05T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-05T10:48:51.197" ["dateupdate"]=> string(23) "2024-03-05T10:48:51.197" ["nilai"]=> float(1500000) } [1420]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(45) "32.11/04.0/0020/LS/1.04.2.10.1.03.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0020/LS/1.04.2.10.1.03.02/M/3/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1006842" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1324527033" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(149) "Pembayaran Honorarium Belanja Jasa Tenaga Operator Komputer, Petugas Kebersihan dan Pengemudi pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-05T00:00:00" ["tglsp2d"]=> string(19) "2024-03-05T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-05T10:48:01.79" ["dateupdate"]=> string(22) "2024-03-05T10:48:01.79" ["nilai"]=> float(23000000) } [1421]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(45) "32.11/04.0/0022/LS/2.07.3.32.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0022/LS/2.07.3.32.0.00.02/M/3/2024" ["keybend"]=> string(7) "BP00011" ["idxsko"]=> string(7) "1043521" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "838899357" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.07.3.32.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(218) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan, Belanja Jasa Tenaga Operator Komputer, Jasa Tenaga Pelayanan Umum, Jasa Tenaga Kebersihan, Jasa Tenaga Keamanan dan Jasa Tenaga Supir" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-05T00:00:00" ["tglsp2d"]=> string(19) "2024-03-05T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-05T08:46:07.907" ["dateupdate"]=> string(23) "2024-03-05T08:46:07.907" ["nilai"]=> float(58000000) } [1422]=> 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) } [1423]=> 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) } [1424]=> 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) } [1425]=> 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) } [1426]=> 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) } [1427]=> 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) } [1428]=> 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) } [1429]=> 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) } [1430]=> 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) } [1431]=> 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) } [1432]=> 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) } [1433]=> 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) } [1434]=> 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) } [1435]=> 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) } [1436]=> 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) } [1437]=> 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) } [1438]=> 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) } [1439]=> 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) } [1440]=> 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) } [1441]=> 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) } [1442]=> 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) } [1443]=> 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) } [1444]=> 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) } [1445]=> 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) } [1446]=> 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) } [1447]=> 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) } [1448]=> 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) } [1449]=> 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) } [1450]=> 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) } [1451]=> 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) } [1452]=> 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) } [1453]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0048/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0052/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(148) "Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Pendokumentasian Produk Hukum dan Pengelolaan Informasi Hukum bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-01T08:38:03.747" ["dateupdate"]=> string(23) "2024-03-01T08:38:03.747" ["nilai"]=> float(3000000) } [1454]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(45) "32.11/04.0/0029/LS/7.01.0.00.0.00.25/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0029/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(50) "Pembayaran Gaji dan Tunjangan ASN 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) "2024-03-01T13:00:18.35" ["dateupdate"]=> string(22) "2024-03-01T13:00:18.35" ["nilai"]=> float(92130541) } [1455]=> 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 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) "2024-03-01T13:02:47.027" ["dateupdate"]=> string(23) "2024-03-01T13:02:47.027" ["nilai"]=> float(4423082) } [1456]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(45) "32.11/04.0/0010/LS/2.12.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0010/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(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) "2024-02-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-29T18:13:07.643" ["dateupdate"]=> string(23) "2024-02-29T18:13:07.643" ["nilai"]=> float(148490697) } [1457]=> array(21) { ["unitkey"]=> string(2) "33" ["nosp2d"]=> string(45) "32.11/04.0/0010/LS/2.16.2.20.2.21.04/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0010/LS/2.16.2.20.2.21.04/M/2/2024" ["keybend"]=> string(7) "BP00017" ["idxsko"]=> string(7) "1006845" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1637767460" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.16.2.20.2.21.04.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(111) "Pembayaran Gaji dan Tunjangan PNS Bulan Maret 2024 pada Dinas Komunikasi, Informatika, Persandian dan Statistik" ["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) "2024-02-29T17:59:25.753" ["dateupdate"]=> string(23) "2024-02-29T17:59:25.753" ["nilai"]=> float(164971575) } [1458]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(45) "32.11/04.0/0010/LS/2.17.3.30.3.31.07/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0011/LS/2.17.3.30.3.31.07/M/2/2024" ["keybend"]=> string(7) "BP00018" ["idxsko"]=> string(7) "1006843" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(8) "23678887" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.17.3.30.3.31.07.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(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) "2024-02-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-01T11:24:11.113" ["dateupdate"]=> string(23) "2024-03-01T11:24:11.113" ["nilai"]=> float(298990602) } [1459]=> array(21) { ["unitkey"]=> string(2) "44" ["nosp2d"]=> string(45) "32.11/04.0/0009/LS/2.24.2.23.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0009/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(50) "Pembayaran Gaji dan Tunjangan ASN 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) "2024-03-01T12:54:59.137" ["dateupdate"]=> string(23) "2024-03-01T12:54:59.137" ["nilai"]=> float(183834342) } [1460]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(45) "32.11/04.0/0011/LS/2.14.2.08.0.00.05/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0014/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(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) "2024-02-29T17:54:01.547" ["dateupdate"]=> string(23) "2024-02-29T17:54:01.547" ["nilai"]=> float(219738808) } [1461]=> array(21) { ["unitkey"]=> string(2) "51" ["nosp2d"]=> string(45) "32.11/04.0/0011/LS/3.27.2.09.0.00.10/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0012/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(195) "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" ["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) "2024-03-01T09:23:13.343" ["dateupdate"]=> string(23) "2024-03-01T09:23:13.343" ["nilai"]=> float(82250000) } [1462]=> array(21) { ["unitkey"]=> string(2) "12" ["nosp2d"]=> string(45) "32.11/04.0/0011/GU/1.05.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0011/GU/1.05.0.00.0.00.01/M/3/2024" ["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) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-01T14:16:36.203" ["dateupdate"]=> string(23) "2024-03-01T14:16:36.203" ["nilai"]=> float(382887444) } [1463]=> array(21) { ["unitkey"]=> string(2) "12" ["nosp2d"]=> string(45) "32.11/04.0/0010/LS/1.05.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0010/LS/1.05.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00008" ["idxsko"]=> string(7) "1006840" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "200262833" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.05.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(88) "Pembayaran Gaji dan Tunjangan PNS pada Satuan Polisi Pamong Praja untuk Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-29T16:59:44.79" ["dateupdate"]=> string(22) "2024-02-29T16:59:44.79" ["nilai"]=> float(332150792) } [1464]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(45) "32.11/04.0/0009/LS/1.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0037/LS/1.01.0.00.0.00.01/M/3/2024" ["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 TERUSAN Dinas Pendidikan 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(22) "2024-03-01T11:07:33.39" ["dateupdate"]=> string(22) "2024-03-01T11:07:33.39" ["nilai"]=> float(75098268) } [1465]=> array(21) { ["unitkey"]=> string(2) "97" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/7.01.0.00.0.00.22/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/LS/7.01.0.00.0.00.22/M/3/2024" ["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(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) "2024-02-29T17:48:28.333" ["dateupdate"]=> string(23) "2024-02-29T17:48:28.333" ["nilai"]=> float(83746243) } [1466]=> array(21) { ["unitkey"]=> string(2) "93" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/7.01.0.00.0.00.18/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/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) "152466635" ["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(118) "Pembayaran Belanja Modal Personal Computer atas Sub Kegiatan Pengadaan Peralatan dan Mesin Lainnya Bulan Pebruari 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) "2024-03-01T09:22:52.843" ["dateupdate"]=> string(23) "2024-03-01T09:22:52.843" ["nilai"]=> float(34500000) } [1467]=> array(21) { ["unitkey"]=> string(2) "94" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/7.01.0.00.0.00.19/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/LS/7.01.0.00.0.00.19/M/2/2024" ["keybend"]=> string(7) "BP00046" ["idxsko"]=> string(7) "1043496" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1337339664" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.19.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(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(22) "2024-02-29T18:05:42.09" ["dateupdate"]=> string(22) "2024-02-29T18:05:42.09" ["nilai"]=> float(67922431) } [1468]=> array(21) { ["unitkey"]=> string(2) "73" ["nosp2d"]=> string(45) "32.11/04.0/0008/GU/6.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0007/GU/6.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00062" ["idxsko"]=> string(7) "1043509" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/6.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(72) "Ganti Uang Persediaan Tunai di Bendahara Pengeluaran 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) "2024-02-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-01T15:16:11.313" ["dateupdate"]=> string(23) "2024-03-01T15:16:11.313" ["nilai"]=> float(22060000) } [1469]=> array(21) { ["unitkey"]=> string(2) "37" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/2.18.0.00.0.00.23/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/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(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) "2024-02-29T18:20:16.66" ["dateupdate"]=> string(22) "2024-02-29T18:20:16.66" ["nilai"]=> float(159910697) } [1470]=> array(21) { ["unitkey"]=> string(2) "47" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/3.25.3.27.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/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(50) "Pembayaran Gaji dan Tunjangan ASN 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) "2024-03-01T09:43:34.95" ["dateupdate"]=> string(22) "2024-03-01T09:43:34.95" ["nilai"]=> float(449600357) } [1471]=> array(21) { ["unitkey"]=> string(2) "99" ["nosp2d"]=> string(45) "32.11/04.0/0007/GU/7.01.0.00.0.00.24/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0007/GU/7.01.0.00.0.00.24/M/2/2024" ["keybend"]=> string(7) "BP00051" ["idxsko"]=> string(7) "1043513" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.24.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "GANTI UANG PERSEDIAAN DI BENDAHARA PENGELUARAN" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-01T13:50:16.257" ["dateupdate"]=> string(23) "2024-03-01T13:50:16.257" ["nilai"]=> float(117722524) } [1472]=> array(21) { ["unitkey"]=> string(2) "85" ["nosp2d"]=> string(45) "32.11/04.0/0007/GU/7.01.0.00.0.00.10/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0007/GU/7.01.0.00.0.00.10/M/2/2024" ["keybend"]=> string(7) "BP00404" ["idxsko"]=> string(7) "1043512" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.10.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-01T13:19:36.637" ["dateupdate"]=> string(23) "2024-03-01T13:19:36.637" ["nilai"]=> float(97369411) } [1473]=> array(21) { ["unitkey"]=> string(2) "83" ["nosp2d"]=> string(45) "32.11/04.0/0007/GU/7.01.0.00.0.00.08/M/3/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0006/GU/7.01.0.00.0.00.08/M/2/2024" ["keybend"]=> string(7) "BP00035" ["idxsko"]=> string(7) "1043515" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.08.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-01T17:01:03.37" ["dateupdate"]=> string(22) "2024-03-01T17:01:03.37" ["nilai"]=> float(106053642) } [1474]=> array(21) { ["unitkey"]=> string(2) "98" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/7.01.0.00.0.00.23/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0006/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(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) "2024-02-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-29T18:49:54.877" ["dateupdate"]=> string(23) "2024-02-29T18:49:54.877" ["nilai"]=> float(67979419) } [1475]=> array(21) { ["unitkey"]=> string(2) "99" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/7.01.0.00.0.00.24/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0006/LS/7.01.0.00.0.00.24/M/2/2024" ["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(50) "PEMBAYARAN GAJI DAN TUNJANGAN ASN 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) "2024-02-29T17:43:17.567" ["dateupdate"]=> string(23) "2024-02-29T17:43:17.567" ["nilai"]=> float(51559422) } [1476]=> array(21) { ["unitkey"]=> string(3) "101" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/7.01.0.00.0.00.26/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0006/LS/7.01.0.00.0.00.26/M/2/2024" ["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(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) "2024-02-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-01T16:31:01.107" ["dateupdate"]=> string(23) "2024-03-01T16:31:01.107" ["nilai"]=> float(70654654) } [1477]=> array(21) { ["unitkey"]=> string(2) "93" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/7.01.0.00.0.00.18/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0006/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(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) "2024-02-29T18:14:32.617" ["dateupdate"]=> string(23) "2024-02-29T18:14:32.617" ["nilai"]=> float(172378933) } [1478]=> array(21) { ["unitkey"]=> string(2) "95" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/7.01.0.00.0.00.20/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0007/LS/7.01.0.00.0.00.20/M/2/2024" ["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(65) "Pembayaran Gaji ASN Bulan Maret Tahun 2024 Kecamatan Tanjungkerta" ["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(22) "2024-03-01T12:58:54.27" ["dateupdate"]=> string(22) "2024-03-01T12:58:54.27" ["nilai"]=> float(71317779) } [1479]=> array(21) { ["unitkey"]=> string(2) "96" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/7.01.0.00.0.00.21/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0006/LS/7.01.0.00.0.00.21/M/2/2024" ["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(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) "2024-02-29T17:58:00.993" ["dateupdate"]=> string(23) "2024-02-29T17:58:00.993" ["nilai"]=> float(53380698) } [1480]=> array(21) { ["unitkey"]=> string(2) "13" ["nosp2d"]=> string(45) "32.11/04.0/0007/LS/1.05.0.00.0.00.04/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0007/LS/1.05.0.00.0.00.04/M/2/2024" ["keybend"]=> string(7) "BP00009" ["idxsko"]=> string(7) "1043534" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1264029910" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.05.0.00.0.00.04.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(56) "Pembayaran gaji induk 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) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-01T17:02:08.187" ["dateupdate"]=> string(23) "2024-03-01T17:02:08.187" ["nilai"]=> float(66127390) } [1481]=> array(21) { ["unitkey"]=> string(2) "93" ["nosp2d"]=> string(45) "32.11/04.0/0007/LS/7.01.0.00.0.00.18/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0007/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) "152466635" ["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(132) "Pembayaran Belanja Modal Peralatan Studio Video dan Film atas Sub Kegiatan Pengadaan Peralatan dan Mesin Lainnya Bulan Pebruari 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) "2024-03-01T09:21:36.31" ["dateupdate"]=> string(22) "2024-03-01T09:21:36.31" ["nilai"]=> float(11200000) } [1482]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/1.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0036/LS/1.01.0.00.0.00.01/M/3/2024" ["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(60) "Pembayaran Gaji ASN Dinas Pendidikan 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) "2024-03-01T11:06:21.633" ["dateupdate"]=> string(23) "2024-03-01T11:06:21.633" ["nilai"]=> float(30631463175) } [1483]=> array(21) { ["unitkey"]=> string(2) "73" ["nosp2d"]=> string(45) "32.11/04.0/0007/LS/6.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/LS/6.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00062" ["idxsko"]=> string(7) "1043509" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2008982562" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/6.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Pembayaran Gaji dan Tunjangan untuk Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-29T18:07:39.39" ["dateupdate"]=> string(22) "2024-02-29T18:07:39.39" ["nilai"]=> float(357517747) } [1484]=> array(21) { ["unitkey"]=> string(2) "77" ["nosp2d"]=> string(45) "32.11/04.0/0007/LS/7.01.0.00.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0007/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(50) "PEMBAYARAN GAJI DAN TUNJANGAN ASN 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) "2024-03-01T15:04:31.02" ["dateupdate"]=> string(22) "2024-03-01T15:04:31.02" ["nilai"]=> float(65671970) } [1485]=> array(21) { ["unitkey"]=> string(2) "78" ["nosp2d"]=> string(45) "32.11/04.0/0007/LS/7.01.0.00.0.00.03/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0007/LS/7.01.0.00.0.00.03/M/2/2024" ["keybend"]=> string(7) "BP00030" ["idxsko"]=> string(7) "1043502" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2076564421" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.03.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(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) "2024-02-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-29T18:08:59.22" ["dateupdate"]=> string(22) "2024-02-29T18:08:59.22" ["nilai"]=> float(88305313) } [1486]=> array(21) { ["unitkey"]=> string(2) "80" ["nosp2d"]=> string(45) "32.11/04.0/0007/LS/7.01.0.00.0.00.05/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0007/LS/7.01.0.00.0.00.05/M/2/2024" ["keybend"]=> string(7) "BP00032" ["idxsko"]=> string(7) "1043517" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1142674667" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(72) "Pembayaran Gaji dan Tunjangan PNS Bulan Maret 2024 pada Kecamatan Cisitu" ["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) "2024-02-29T17:41:49.44" ["dateupdate"]=> string(22) "2024-02-29T17:41:49.44" ["nilai"]=> float(64045806) } [1487]=> array(21) { ["unitkey"]=> string(2) "82" ["nosp2d"]=> string(45) "32.11/04.0/0007/LS/7.01.0.00.0.00.07/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0007/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(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) "2024-03-01T15:56:10.793" ["dateupdate"]=> string(23) "2024-03-01T15:56:10.793" ["nilai"]=> float(87857585) } [1488]=> array(21) { ["unitkey"]=> string(2) "76" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/7.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0007/LS/7.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00003" ["idxsko"]=> string(7) "1043519" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "951915432" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.01.0000/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) "2024-02-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-01T11:21:50.71" ["dateupdate"]=> string(22) "2024-03-01T11:21:50.71" ["nilai"]=> float(61741860) } [1489]=> array(21) { ["unitkey"]=> string(2) "79" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/7.01.0.00.0.00.04/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0006/LS/7.01.0.00.0.00.04/M/2/2024" ["keybend"]=> string(7) "BP00031" ["idxsko"]=> string(7) "1043520" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1730105377" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.04.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Pembayaran Gaji dan Tunjangan Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-29T18:42:25.99" ["dateupdate"]=> string(22) "2024-02-29T18:42:25.99" ["nilai"]=> float(64503261) } [1490]=> array(21) { ["unitkey"]=> string(2) "81" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/7.01.0.00.0.00.06/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0006/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(46) "Pembayaran Gaji dan Tunjangan Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-29T18:48:25.58" ["dateupdate"]=> string(22) "2024-02-29T18:48:25.58" ["nilai"]=> float(86755142) } [1491]=> array(21) { ["unitkey"]=> string(2) "83" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/7.01.0.00.0.00.08/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0007/LS/7.01.0.00.0.00.08/M/2/2024" ["keybend"]=> string(7) "BP00035" ["idxsko"]=> string(7) "1043515" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "225888143" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.08.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(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) "2024-02-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-01T09:29:48.197" ["dateupdate"]=> string(23) "2024-03-01T09:29:48.197" ["nilai"]=> float(76592426) } [1492]=> array(21) { ["unitkey"]=> string(2) "84" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/7.01.0.00.0.00.09/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0006/LS/7.01.0.00.0.00.09/M/2/2024" ["keybend"]=> 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(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) "2024-02-29T17:49:47.57" ["dateupdate"]=> string(22) "2024-02-29T17:49:47.57" ["nilai"]=> float(59513841) } [1493]=> array(21) { ["unitkey"]=> string(2) "85" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/7.01.0.00.0.00.10/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/LS/7.01.0.00.0.00.10/M/2/2024" ["keybend"]=> string(7) "BP00404" ["idxsko"]=> string(7) "1043512" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "523196140" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.10.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(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) "2024-02-29T18:21:42.16" ["dateupdate"]=> string(22) "2024-02-29T18:21:42.16" ["nilai"]=> float(70342123) } [1494]=> array(21) { ["unitkey"]=> string(2) "86" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/7.01.0.00.0.00.11/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0006/LS/7.01.0.00.0.00.11/M/2/2024" ["keybend"]=> string(7) "BP00038" ["idxsko"]=> string(7) "1043525" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1424885014" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.11.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(77) "Pembayaran Gaji dan Tunjangan PNS Bulan Maret 2024 pada Kecamatan Tanjungsari" ["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) "2024-03-01T11:15:50.73" ["dateupdate"]=> string(22) "2024-03-01T11:15:50.73" ["nilai"]=> float(80118169) } [1495]=> array(21) { ["unitkey"]=> string(2) "87" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/7.01.0.00.0.00.12/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0006/LS/7.01.0.00.0.00.12/M/2/2024" ["keybend"]=> string(7) "BP00039" ["idxsko"]=> string(7) "1043506" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1488823014" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.12.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(80) "Pembayaran Gaji dan Tunjangan PNS pada Kecamatan Sukasari untuk Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-01T11:10:42.863" ["dateupdate"]=> string(23) "2024-03-01T11:10:42.863" ["nilai"]=> float(74377297) } [1496]=> array(21) { ["unitkey"]=> string(2) "88" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/7.01.0.00.0.00.13/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/LS/7.01.0.00.0.00.13/M/2/2024" ["keybend"]=> string(7) "BP00040" ["idxsko"]=> string(7) "1043531" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "650932849" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.13.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(85) "Pembayaran Gaji dan Tunjangan PNS Bulan Maret 2024 untuk Karyawan Kecamatan Pamulihan" ["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(22) "2024-02-29T18:44:45.62" ["dateupdate"]=> string(22) "2024-02-29T18:44:45.62" ["nilai"]=> float(78737604) } [1497]=> array(21) { ["unitkey"]=> string(2) "89" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/7.01.0.00.0.00.14/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0006/LS/7.01.0.00.0.00.14/M/2/2024" ["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(82) "Pembayaran Gaji dan Tunjangan ASN pada Kecamatan Cimanggung untuk Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-29T18:11:41.84" ["dateupdate"]=> string(22) "2024-02-29T18:11:41.84" ["nilai"]=> float(89846374) } [1498]=> array(21) { ["unitkey"]=> string(2) "90" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/7.01.0.00.0.00.15/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0006/LS/7.01.0.00.0.00.15/M/2/2024" ["keybend"]=> string(7) "BP00042" ["idxsko"]=> string(7) "1043503" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1758917788" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.15.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(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) "2024-02-29T18:47:17.203" ["dateupdate"]=> string(23) "2024-02-29T18:47:17.203" ["nilai"]=> float(93438161) } [1499]=> array(21) { ["unitkey"]=> string(2) "91" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/7.01.0.00.0.00.16/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0006/LS/7.01.0.00.0.00.16/M/2/2024" ["keybend"]=> string(7) "BP00043" ["idxsko"]=> string(7) "1043500" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1519855672" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.16.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(77) "Pembayaran Gaji dan Tunjangan PNS Bulan Maret 2024 pada Kecamatan Rancakalong" ["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) "2024-02-29T18:18:55.793" ["dateupdate"]=> string(23) "2024-02-29T18:18:55.793" ["nilai"]=> float(73349233) } [1500]=> 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) } [1501]=> 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) } [1502]=> 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) } [1503]=> 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) } [1504]=> 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) } [1505]=> 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) } [1506]=> 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) } [1507]=> 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) } [1508]=> 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) } [1509]=> 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) } [1510]=> 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) } [1511]=> 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) } [1512]=> 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) } [1513]=> 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) } [1514]=> 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) } [1515]=> 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) } [1516]=> 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) } [1517]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0023/LS/7.01.0.00.0.00.17/M/3/ 2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0023/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(50) "Pembayaran Gaji Dan Tunjangan ASN 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) "2024-02-29T17:35:26.433" ["dateupdate"]=> string(23) "2024-02-29T17:35:26.433" ["nilai"]=> float(179226927) } [1518]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0023/LS/5.01.5.05.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0022/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 Rekonsiliasi dan Penyusunan Laporan Barang Milik Daerah pada SKPD" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-01T13:26:19.593" ["dateupdate"]=> string(23) "2024-03-01T13:26:19.593" ["nilai"]=> float(2000000) } [1519]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(45) "32.11/04.0/0019/LS/4.02.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0020/LS/4.02.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00024" ["idxsko"]=> string(7) "1043511" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(8) "82279151" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.02.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran Gaji dan Tunjangan PNS per bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-29T17:44:55.57" ["dateupdate"]=> string(22) "2024-02-29T17:44:55.57" ["nilai"]=> float(129417358) } [1520]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0019/LS/5.01.5.05.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0028/LS/5.01.5.05.0.00.02/M/2/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043497" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(49) "Pembayaran Gaji Terusan an Yusup Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-29T18:04:04.823" ["dateupdate"]=> string(23) "2024-02-29T18:04:04.823" ["nilai"]=> float(4656593) } [1521]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(45) "32.11/04.0/0020/LS/2.15.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0021/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(50) "Pembayaran Gaji dan Tunjangan ASN Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-29T18:16:33.33" ["dateupdate"]=> string(22) "2024-02-29T18:16:33.33" ["nilai"]=> float(252973023) } [1522]=> 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) } [1523]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0022/LS/5.01.5.05.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0021/LS/5.01.5.05.0.00.02/M/2/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043497" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(209) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Atas Sub Kegiatan Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Pembangunan Manusia" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-01T13:25:06.79" ["dateupdate"]=> string(22) "2024-03-01T13:25:06.79" ["nilai"]=> float(1000000) } [1524]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(45) "32.11/04.0/0022/LS/1.03.0.00.0.00.10/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0023/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(50) "Pembayaran Gaji dan Tunjangan ASN 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) "2024-02-29T18:57:21.137" ["dateupdate"]=> string(23) "2024-02-29T18:57:21.137" ["nilai"]=> float(713970275) } [1525]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0021/LS/5.01.5.05.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0020/LS/5.01.5.05.0.00.02/M/2/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043497" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(202) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Pemerintahan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-01T13:24:00.93" ["dateupdate"]=> string(22) "2024-03-01T13:24:00.93" ["nilai"]=> float(1000000) } [1526]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(45) "32.11/04.0/0020/LS/4.02.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.00/0021/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(90) "Pembayaran Gaji dan Tunjangan Pimpinan dan Anggota DPRD Kab. Sumedang per bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-29T17:46:44.157" ["dateupdate"]=> string(23) "2024-02-29T17:46:44.157" ["nilai"]=> float(2815558758) } [1527]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0020/LS/5.01.5.05.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0018/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(308) "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" ["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) "2024-03-01T13:23:03.023" ["dateupdate"]=> string(23) "2024-03-01T13:23:03.023" ["nilai"]=> float(5850000) } [1528]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(45) "32.11/04.0/0021/LS/2.07.3.32.0.00.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0021/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(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) "2024-03-01T07:48:53.317" ["dateupdate"]=> string(23) "2024-03-01T07:48:53.317" ["nilai"]=> float(163196081) } [1529]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(45) "32.11/04.0/0021/LS/2.15.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0022/LS/2.15.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(7) "1006841" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1322239953" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.15.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(79) "Pembayaran Gaji Terusan Atas Nama EDET SAPUTRAJAYA S.Sos Untuk Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-29T18:17:22.007" ["dateupdate"]=> string(23) "2024-02-29T18:17:22.007" ["nilai"]=> float(5113385) } [1530]=> 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) } [1531]=> 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) } [1532]=> 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) } [1533]=> 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) } [1534]=> 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) } [1535]=> 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) } [1536]=> 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) } [1537]=> 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) } [1538]=> 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) } [1539]=> 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) } [1540]=> 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) } [1541]=> 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) } [1542]=> 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) } [1543]=> 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) } [1544]=> 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) } [1545]=> 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) } [1546]=> 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) } [1547]=> 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) } [1548]=> 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) } [1549]=> 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) } [1550]=> 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) } [1551]=> 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) } [1552]=> 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) } [1553]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(45) "32.11/04.0/0014/LS/2.11.3.28.1.03.12/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0014/LS/2.11.3.28.1.03.12/M/2/2024" ["keybend"]=> string(7) "BP00012" ["idxsko"]=> string(7) "1006838" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(5) "23790" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.11.3.28.1.03.12.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(162) "Pembayaran Belanja Iuran Jaminan Kecelakaan Kerja & Belanja Iuran Jaminan Kematian bagi Non ASN Bulan Januari Sub Kegiatan Penanganan Sampah Melalui Pengangkutan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-28T00:00:00" ["tglsp2d"]=> string(19) "2024-02-28T00:00:00" ["tglspm"]=> string(19) "2024-02-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-28T13:43:04.217" ["dateupdate"]=> string(23) "2024-02-28T13:43:04.217" ["nilai"]=> float(3999600) } [1554]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(45) "32.11/04.0/0017/LS/2.07.3.32.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0019/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(6) "183735" ["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(76) "Pembayaran Belanja Bahan Baku Pelatihan Sub Kegiatan Pelatihan Transmigrasi" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-28T00:00:00" ["tglsp2d"]=> string(19) "2024-02-28T00:00:00" ["tglspm"]=> string(19) "2024-02-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-28T10:11:58.967" ["dateupdate"]=> string(23) "2024-02-28T10:11:58.967" ["nilai"]=> float(14950000) } [1555]=> 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 Persediaan Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-28T00:00:00" ["tglsp2d"]=> string(19) "2024-02-28T00:00:00" ["tglspm"]=> string(19) "2024-02-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-28T16:05:02.603" ["dateupdate"]=> string(23) "2024-02-28T16:05:02.603" ["nilai"]=> float(42742329) } [1556]=> 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) } [1557]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(45) "32.11/04.0/0019/LS/2.07.3.32.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0018/LS/2.07.3.32.0.00.02/M/2/2024" ["keybend"]=> string(7) "BP00011" ["idxsko"]=> string(7) "1043521" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "838899357" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.07.3.32.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(92) "Pembayaran Belanja Honorarium Pengadaan Barang dan Jasa Sub Kegiatan Pelatihan Transmigrasi" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-28T00:00:00" ["tglsp2d"]=> string(19) "2024-02-28T00:00:00" ["tglspm"]=> string(19) "2024-02-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-28T10:27:40.597" ["dateupdate"]=> string(23) "2024-02-28T10:27:40.597" ["nilai"]=> float(680000) } [1558]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(45) "32.11/04.0/0019/GU/7.01.0.00.0.00.17/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0019/GU/7.01.0.00.0.00.17/M/2/2024" ["keybend"]=> string(7) "BP00044" ["idxsko"]=> string(7) "1043524" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.17.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Ganti Uang Persediaan Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-28T00:00:00" ["tglsp2d"]=> string(19) "2024-02-28T00:00:00" ["tglspm"]=> string(19) "2024-02-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-28T16:04:02.51" ["dateupdate"]=> string(22) "2024-02-28T16:04:02.51" ["nilai"]=> float(70841936) } [1559]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(45) "32.11/04.0/0018/LS/2.07.3.32.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0017/LS/2.07.3.32.0.00.02/M/2/2024" ["keybend"]=> string(7) "BP00011" ["idxsko"]=> string(7) "1043521" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "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(121) "Pembayaran Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara dan Panitia 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(23) "2024-02-28T10:27:13.363" ["dateupdate"]=> string(23) "2024-02-28T10:27:13.363" ["nilai"]=> float(3600000) } [1560]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(45) "32.11/04.0/0019/LS/1.03.0.00.0.00.10/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0020/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(104) "Pembayaran Honorarium Sub Kegiatan Penyediaan Sub Sistem Pengolahan Air Limbah Domestik (SPALD) Setempat" ["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) "2024-02-27T12:59:08.15" ["dateupdate"]=> string(22) "2024-02-27T12:59:08.15" ["nilai"]=> float(9000000) } [1561]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(45) "32.11/04.0/0018/LS/4.02.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0017/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(6) "602666" ["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(102) "Pembayaran Belanja Pengadaan Pakaian Dinas atas sub Kegiatan Penyediaan Pakaian Dinas dan Atribut DPRD" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-27T00:00:00" ["tglsp2d"]=> string(19) "2024-02-27T00:00:00" ["tglspm"]=> string(19) "2024-02-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-27T10:20:42.843" ["dateupdate"]=> string(23) "2024-02-27T10:20:42.843" ["nilai"]=> float(264850000) } [1562]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(45) "32.11/04.0/0017/LS/1.03.0.00.0.00.10/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0018/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(173) "Pembayaran Honorarium Sub Kegiatan Penataan Bangunan dan Lingkungan Kawasan Cagar Budaya, Kawasan Pariwisata, Kawasan Sistem Perkotaan Nasional dan Kawasan Strategis Lainnya" ["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) "2024-02-27T12:51:24.46" ["dateupdate"]=> string(22) "2024-02-27T12:51:24.46" ["nilai"]=> float(3000000) } [1563]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(45) "32.11/04.0/0018/LS/1.03.0.00.0.00.10/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0019/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(100) "Pembayaran Honorarium Sub Kegiatan Pembangunan Sistem Penyediaan Air Minum (SPAM) Jaringan Perpipaan" ["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) "2024-02-27T12:57:52.783" ["dateupdate"]=> string(23) "2024-02-27T12:57:52.783" ["nilai"]=> float(6000000) } [1564]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(45) "32.11/04.0/0016/LS/1.03.0.00.0.00.10/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0017/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(141) "Pembayaran Honorarium Sub Kegiatan Penyusunan Rencana dan Teknis Penataan Bangunan dan Lingkungan di Kawasan Strategis Daerah Kabupaten/Kota" ["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) "2024-02-27T12:50:39.21" ["dateupdate"]=> string(22) "2024-02-27T12:50:39.21" ["nilai"]=> float(3000000) } [1565]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(45) "32.11/04.0/0016/LS/2.07.3.32.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0020/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(5) "18124" ["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(129) "Pembayaran Belanja Pakaian Pelatihan Kerja Pemagangan ke Jepang Sub Kegiatan Pengukuran Kompetensi dan Produktivitas Tenaga Kerja" ["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(23) "2024-02-27T13:28:57.637" ["dateupdate"]=> string(23) "2024-02-27T13:28:57.637" ["nilai"]=> float(11502000) } [1566]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(45) "32.11/04.0/0015/LS/1.03.0.00.0.00.10/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0014/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(85) "Pembayaran honorarium sub kegiatan Pelaksanaan Sinkronisasi Program Pemanfaatan Ruang" ["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) "2024-02-27T11:55:09.313" ["dateupdate"]=> string(23) "2024-02-27T11:55:09.313" ["nilai"]=> float(3500000) } [1567]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(45) "32.11/04.0/0015/LS/1.04.2.10.1.03.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0011/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(132) "Pembayaran Honorarium atas Sub Kegiatan Inventarisasi Sengketa, Konflik, dan Perkara Pertanahan dalam 1 (satu) Daerah Kabupaten/Kota" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-27T00:00:00" ["tglsp2d"]=> string(19) "2024-02-27T00:00:00" ["tglspm"]=> string(19) "2024-02-12T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-27T11:36:56.483" ["dateupdate"]=> string(23) "2024-02-27T11:36:56.483" ["nilai"]=> float(8000000) } [1568]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(45) "32.11/04.0/0014/LS/1.03.0.00.0.00.10/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0016/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(115) "Pembayaran honorarium sub kegiatan Pengubahsuaian Bangunan Gedung untuk Kepentingan Strategis Daerah Kabupaten/Kota" ["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) "2024-02-27T11:54:30.453" ["dateupdate"]=> string(23) "2024-02-27T11:54:30.453" ["nilai"]=> float(3000000) } [1569]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(45) "32.11/04.0/0013/LS/1.03.0.00.0.00.10/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0015/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(93) "Pembayaran honorarium sub kegiatan Koordinasi dan Sinkronisasi Penyusunan RRTR Kabupaten/Kota" ["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) "2024-02-27T11:53:25.71" ["dateupdate"]=> string(22) "2024-02-27T11:53:25.71" ["nilai"]=> float(4650000) } [1570]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(45) "32.11/04.0/0010/LS/5.03.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0010/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(108) "Pembayaran Belanja Jasa Operator Komputer dan Supir atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["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) "2024-02-27T14:15:46.947" ["dateupdate"]=> string(23) "2024-02-27T14:15:46.947" ["nilai"]=> float(3500000) } [1571]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/2.17.3.30.3.31.07/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/LS/2.17.3.30.3.31.07/M/2/2024" ["keybend"]=> string(7) "BP00018" ["idxsko"]=> string(7) "1006843" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(8) "23678887" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.17.3.30.3.31.07.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(171) "Pembayaran Honorarium Penyuluhan dan Pendampingan atas Sub Kegiatan Produksi dan Pengolahan, Pemasaran, Sumber Daya Manusia, serta Desain dan Teknologi 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) "2024-02-23T00:00:00" ["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) } [1572]=> 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) } [1573]=> 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) } [1574]=> 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) } [1575]=> 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) } [1576]=> 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) } [1577]=> 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) } [1578]=> 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) } [1579]=> 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) } [1580]=> 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) } [1581]=> 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 Kebijakan, Evaluasi, dan Capaian Kinerja terkait Kesejahteraan Sosial" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-26T00:00:00" ["tglsp2d"]=> string(19) "2024-02-26T00:00:00" ["tglspm"]=> string(19) "2024-02-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-26T12:59:56.963" ["dateupdate"]=> string(23) "2024-02-26T12:59:56.963" ["nilai"]=> float(100000000) } [1582]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(45) "32.11/04.0/0028/GU/7.01.0.00.0.00.25/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0028/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) "2024-02-26T00:00:00" ["tglsp2d"]=> string(19) "2024-02-26T00:00:00" ["tglspm"]=> string(19) "2024-02-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-26T10:21:12.17" ["dateupdate"]=> string(22) "2024-02-26T10:21:12.17" ["nilai"]=> float(47147596) } [1583]=> 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) } [1584]=> 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) } [1585]=> 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) } [1586]=> array(21) { ["unitkey"]=> string(2) "91" ["nosp2d"]=> string(44) "32.11/04.0/0005/GU/7.01.0.00.0.0016/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(44) "32.11/03.0/0005/GU/7.01.0.00.0.0016/M/2/2024" ["keybend"]=> string(7) "BP00043" ["idxsko"]=> string(7) "1043500" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.16.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-26T00:00:00" ["tglsp2d"]=> string(19) "2024-02-26T00:00:00" ["tglspm"]=> string(19) "2024-02-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-26T15:04:35.987" ["dateupdate"]=> string(23) "2024-02-26T15:04:35.987" ["nilai"]=> float(96147752) } [1587]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(45) "32.11/04.0/0009/GU/2.12.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0009/GU/2.12.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00013" ["idxsko"]=> string(7) "1043529" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.12.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-26T00:00:00" ["tglsp2d"]=> string(19) "2024-02-26T00:00:00" ["tglspm"]=> string(19) "2024-02-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-26T15:02:28.85" ["dateupdate"]=> string(22) "2024-02-26T15:02:28.85" ["nilai"]=> float(121666179) } [1588]=> array(21) { ["unitkey"]=> string(2) "97" ["nosp2d"]=> string(45) "32.11/04.0/0007/GU/7.01.0.00.0.00.22/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0007/GU/7.01.0.00.0.00.22/M/2/2024" ["keybend"]=> string(7) "BP00315" ["idxsko"]=> string(7) "1043495" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.22.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-26T00:00:00" ["tglsp2d"]=> string(19) "2024-02-26T00:00:00" ["tglspm"]=> string(19) "2024-02-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-26T10:17:16.363" ["dateupdate"]=> string(23) "2024-02-26T10:17:16.363" ["nilai"]=> float(106625400) } [1589]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(45) "32.11/04.0/0011/LS/1.03.0.00.0.00.10/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0011/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(103) "Pembayaran honorarium sub kegiatan Penyediaan Data dan Informasi Jasa Konstruksi Cakupan Kabupaten/Kota" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-26T00:00:00" ["tglsp2d"]=> string(19) "2024-02-26T00:00:00" ["tglspm"]=> string(19) "2024-02-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-26T12:53:06.76" ["dateupdate"]=> string(22) "2024-02-26T12:53:06.76" ["nilai"]=> float(5000000) } [1590]=> array(21) { ["unitkey"]=> string(2) "51" ["nosp2d"]=> string(45) "32.11/04.0/0009/LS/3.27.2.09.0.00.10/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0009/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(6) "512005" ["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(314) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-26T00:00:00" ["tglsp2d"]=> string(19) "2024-02-26T00:00:00" ["tglspm"]=> string(19) "2024-02-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-26T13:52:06.367" ["dateupdate"]=> string(23) "2024-02-26T13:52:06.367" ["nilai"]=> float(54243042) } [1591]=> array(21) { ["unitkey"]=> string(2) "51" ["nosp2d"]=> string(45) "32.11/04.0/0010/LS/3.27.2.09.0.00.10/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0010/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(6) "512005" ["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(314) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-26T00:00:00" ["tglsp2d"]=> string(19) "2024-02-26T00:00:00" ["tglspm"]=> string(19) "2024-02-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-26T14:05:52.62" ["dateupdate"]=> string(22) "2024-02-26T14:05:52.62" ["nilai"]=> float(72840786) } [1592]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(45) "32.11/04.0/0010/LS/1.03.0.00.0.00.10/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0010/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(118) "Pembayaran honorarium sub kegiatan Pelatihan Tenaga Kerja Konstruksi Kualifikasi Jabatan Operator, Teknisi atau Analis" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-26T00:00:00" ["tglsp2d"]=> string(19) "2024-02-26T00:00:00" ["tglspm"]=> string(19) "2024-02-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-26T08:16:38.213" ["dateupdate"]=> string(23) "2024-02-26T08:16:38.213" ["nilai"]=> float(5000000) } [1593]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(45) "32.11/04.0/0013/GU/2.11.3.28.1.03.12/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0013/GU/2.11.3.28.1.03.12/M/2/2024" ["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) "2024-02-26T00:00:00" ["tglsp2d"]=> string(19) "2024-02-26T00:00:00" ["tglspm"]=> string(19) "2024-02-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-26T14:46:02.81" ["dateupdate"]=> string(22) "2024-02-26T14:46:02.81" ["nilai"]=> float(244731914) } [1594]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(45) "32.11/04.0/0012/LS/1.03.0.00.0.00.10/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0012/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(102) "Pembayaran honorarium sub kegiatan Pengawasan dan Evaluasi Tertib Usaha Jasa Konstruksi Kabupaten/Kota" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-26T00:00:00" ["tglsp2d"]=> string(19) "2024-02-26T00:00:00" ["tglspm"]=> string(19) "2024-02-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-26T08:19:44.34" ["dateupdate"]=> string(22) "2024-02-26T08:19:44.34" ["nilai"]=> float(5000000) } [1595]=> array(21) { ["unitkey"]=> string(2) "27" ["nosp2d"]=> string(45) "32.11/04.0/0012/LS/2.13.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0012/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) "274471" ["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(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." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-26T00:00:00" ["tglsp2d"]=> string(19) "2024-02-26T00:00:00" ["tglspm"]=> string(19) "2024-02-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-26T08:08:01.517" ["dateupdate"]=> string(23) "2024-02-26T08:08:01.517" ["nilai"]=> float(24000000) } [1596]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(45) "32.11/04.0/0012/LS/2.07.3.32.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0012/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(6) "183935" ["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) "2024-02-23T14:28:15.057" ["dateupdate"]=> string(23) "2024-02-23T14:28:15.057" ["nilai"]=> float(7000000) } [1597]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(45) "32.11/04.0/0013/LS/2.07.3.32.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0013/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(6) "181506" ["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) "2024-02-23T14:28:50.073" ["dateupdate"]=> string(23) "2024-02-23T14:28:50.073" ["nilai"]=> float(7000000) } [1598]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(45) "32.11/04.0/0014/LS/2.07.3.32.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0014/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(6) "184578" ["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) "2024-02-23T14:32:11.807" ["dateupdate"]=> string(23) "2024-02-23T14:32:11.807" ["nilai"]=> float(87500000) } [1599]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(45) "32.11/04.0/0015/LS/2.07.3.32.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0015/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(6) "181952" ["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(22) "2024-02-23T14:32:45.51" ["dateupdate"]=> string(22) "2024-02-23T14:32:45.51" ["nilai"]=> float(21000000) } [1600]=> 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) } [1601]=> 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) } [1602]=> 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) } [1603]=> 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) } [1604]=> 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) } [1605]=> 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) } [1606]=> 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) } [1607]=> 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) } [1608]=> 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) } [1609]=> 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) } [1610]=> 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) } [1611]=> 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) } [1612]=> 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) } [1613]=> 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) } [1614]=> 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) } [1615]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0029/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0028/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(169) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Penyusunan Dokumen Perencanaan Perangkat Daerah bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-22T00:00:00" ["tglsp2d"]=> string(19) "2024-02-22T00:00:00" ["tglspm"]=> string(19) "2024-02-16T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-22T08:15:10.267" ["dateupdate"]=> string(23) "2024-02-22T08:15:10.267" ["nilai"]=> float(1500000) } [1616]=> 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) } [1617]=> 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) } [1618]=> 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) } [1619]=> 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) } [1620]=> 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) } [1621]=> 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) } [1622]=> 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) } [1623]=> 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) } [1624]=> 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) } [1625]=> 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) } [1626]=> 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) } [1627]=> array(21) { ["unitkey"]=> string(2) "49" ["nosp2d"]=> string(45) "32.11/04.0/0012/LS/3.26.2.22.2.19.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0012/LS/3.26.2.22.2.19.02/M/2/2024" ["keybend"]=> string(7) "BP00022" ["idxsko"]=> string(7) "1043516" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "4382" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/3.26.2.22.2.19.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(265) "Pembayaran Tahap I Pengelolaan Belanja Hibah untuk Pelaksanaan Program Kegiatan Peningkatan Pembinaan Olahraga Prestasi di Kabupaten Sumedang Tahun 2024 atas Sub Kegiatan Pengembangan Organisasi Keolahragaan (Komite Olahraga Nasional Indonesia (KONI) Kab. Sumedang)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-22T00:00:00" ["tglsp2d"]=> string(19) "2024-02-22T00:00:00" ["tglspm"]=> string(19) "2024-02-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-22T08:19:33.187" ["dateupdate"]=> string(23) "2024-02-22T08:19:33.187" ["nilai"]=> float(750000000) } [1628]=> 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) } [1629]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0017/LS/5.01.5.05.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0014/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(143) "Pembayaran Honorarium Narasumber atau pembahas,Moderator Pembawa Acara dan Panitia atas Sub Kegiatan Pengelolaan Data Kelitbangan dan Peraturan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-21T00:00:00" ["tglsp2d"]=> string(19) "2024-02-21T00:00:00" ["tglspm"]=> string(19) "2024-02-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-21T10:54:14.367" ["dateupdate"]=> string(23) "2024-02-21T10:54:14.367" ["nilai"]=> float(13800000) } [1630]=> array(21) { ["unitkey"]=> string(2) "49" ["nosp2d"]=> string(45) "32.11/04.0/0011/GU/3.26.2.22.2.19.02/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0011/GU/3.26.2.22.2.19.02/M/2/2024" ["keybend"]=> string(7) "BP00022" ["idxsko"]=> string(7) "1043516" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/3.26.2.22.2.19.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(59) "Pembayaran Ganti Uang Persediaan Pada Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-21T00:00:00" ["tglsp2d"]=> string(19) "2024-02-21T00:00:00" ["tglspm"]=> string(19) "2024-02-16T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-21T10:50:49.42" ["dateupdate"]=> string(22) "2024-02-21T10:50:49.42" ["nilai"]=> float(125240759) } [1631]=> array(21) { ["unitkey"]=> string(2) "33" ["nosp2d"]=> string(45) "32.11/04.0/0007/LS/2.16.2.20.2.21.04/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0007/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) "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(153) "Pembayaran Termyn Pertama Pekerjaan Belanja Jasa Tenaga Kebersihan atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor (PT. AQILLA HUMAENI INDONESIA)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-21T00:00:00" ["tglsp2d"]=> string(19) "2024-02-21T00:00:00" ["tglspm"]=> string(19) "2024-02-13T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-21T14:31:08.947" ["dateupdate"]=> string(23) "2024-02-21T14:31:08.947" ["nilai"]=> float(46032245) } [1632]=> array(21) { ["unitkey"]=> string(2) "33" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/2.16.2.20.2.21.04/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/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) "334039" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.16.2.20.2.21.04.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(151) "Pembayaran Termyn Pertama Pekerjaan Belanja Jasa Tenaga Keamanan atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor (PT. AQILLA HUMAENI INDONESIA)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-21T00:00:00" ["tglsp2d"]=> string(19) "2024-02-21T00:00:00" ["tglspm"]=> string(19) "2024-02-13T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-21T14:31:44.14" ["dateupdate"]=> string(22) "2024-02-21T14:31:44.14" ["nilai"]=> float(36392274) } [1633]=> array(21) { ["unitkey"]=> string(2) "73" ["nosp2d"]=> string(45) "32.11/04.0/0006/GU/6.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0006/GU/6.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00062" ["idxsko"]=> string(7) "1043509" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/6.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(72) "Ganti Uang Persediaan Tunai di Bendahara Pengeluaran Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-21T00:00:00" ["tglsp2d"]=> string(19) "2024-02-21T00:00:00" ["tglspm"]=> string(19) "2024-02-16T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-21T08:39:30.783" ["dateupdate"]=> string(23) "2024-02-21T08:39:30.783" ["nilai"]=> float(266325000) } [1634]=> array(21) { ["unitkey"]=> string(2) "79" ["nosp2d"]=> string(45) "32.11/04.0/0005/GU/7.01.0.00.0.00.04/M/1/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0005/GU/7.01.0.00.0.00.04/M/1/2024" ["keybend"]=> string(7) "BP00031" ["idxsko"]=> string(7) "1043520" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.04.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(35) "Ganti Uang di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-21T00:00:00" ["tglsp2d"]=> string(19) "2024-02-21T00:00:00" ["tglspm"]=> string(19) "2024-02-12T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-21T13:57:20.853" ["dateupdate"]=> string(23) "2024-02-21T13:57:20.853" ["nilai"]=> float(90366000) } [1635]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0028/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0037/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(143) "Pembayaran Telepone, Listrik dan Air atas Sub Kegiatan Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik bulan Januari dan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-21T00:00:00" ["tglsp2d"]=> string(19) "2024-02-21T00:00:00" ["tglspm"]=> string(19) "2024-02-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-21T11:03:56.54" ["dateupdate"]=> string(22) "2024-02-21T11:03:56.54" ["nilai"]=> float(98291211) } [1636]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0039/LS/5.02.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0042/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) "652674" ["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 Tidak Terduga untuk Pengembalian Setoran Hak Penyerah Piutang" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-21T00:00:00" ["tglsp2d"]=> string(19) "2024-02-21T00:00:00" ["tglspm"]=> string(19) "2024-02-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-02-21T08:44:49.8" ["dateupdate"]=> string(21) "2024-02-21T08:44:49.8" ["nilai"]=> float(4201418) } [1637]=> array(21) { ["unitkey"]=> string(2) "95" ["nosp2d"]=> string(45) "32.11/04.0/0005/GU/7.01.0.00.0.00.20/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0005/GU/7.01.0.00.0.00.20/M/2/2024" ["keybend"]=> string(7) "BP00047" ["idxsko"]=> string(7) "1043523" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.20.0000/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) "2024-02-16T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-20T09:48:45.193" ["dateupdate"]=> string(23) "2024-02-20T09:48:45.193" ["nilai"]=> float(78892343) } [1638]=> array(21) { ["unitkey"]=> string(2) "37" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/2.18.0.00.0.00.23/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/2.18.0.00.0.00.23/M/2/2024" ["keybend"]=> string(7) "BP00019" ["idxsko"]=> string(0) "" ["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(95) "Pembayaran Tambahan Penghasilan berdasarkan Beban Kerja dan Prestasi Kerja bulan Desember 2023" ["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(22) "2024-02-20T13:15:12.07" ["dateupdate"]=> string(22) "2024-02-20T13:15:12.07" ["nilai"]=> float(181611785) } [1639]=> array(21) { ["unitkey"]=> string(2) "13" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/1.05.0.00.0.00.04/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0006/LS/1.05.0.00.0.00.04/M/2/2024" ["keybend"]=> string(7) "BP00009" ["idxsko"]=> string(7) "1043534" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "133908" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.05.0.00.0.00.04.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(211) "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." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-20T00:00:00" ["tglsp2d"]=> string(19) "2024-02-20T00:00:00" ["tglspm"]=> string(19) "2024-02-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-20T09:50:58.117" ["dateupdate"]=> string(23) "2024-02-20T09:50:58.117" ["nilai"]=> float(5830400) } [1640]=> array(21) { ["unitkey"]=> string(2) "94" ["nosp2d"]=> string(45) "32.11/04.0/0006/GU/7.01.0.00.0.00.19/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0006/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) "2024-02-20T00:00:00" ["tglsp2d"]=> string(19) "2024-02-20T00:00:00" ["tglspm"]=> string(19) "2024-02-15T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-20T16:21:56.89" ["dateupdate"]=> string(22) "2024-02-20T16:21:56.89" ["nilai"]=> float(103100000) } [1641]=> array(21) { ["unitkey"]=> string(2) "27" ["nosp2d"]=> string(45) "32.11/04.0/0009/LS/2.13.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/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) "274731" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.13.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(135) "Pembayaran Iuran BPJS Ketenagakerjaan bagi Tenaga Non ASN atas Sub Keg. 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) } [1642]=> 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) } [1643]=> 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) } [1644]=> 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) } [1645]=> 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) } [1646]=> 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) } [1647]=> 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) } [1648]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0026/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0025/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "583618" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(98) "Pembayaran Belanja Modal Personal Computer atas Sub Kegiatan Pengadaan Peralatan dan Mesin Lainnya" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-19T00:00:00" ["tglsp2d"]=> string(19) "2024-02-19T00:00:00" ["tglspm"]=> string(19) "2024-02-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-19T09:00:10.15" ["dateupdate"]=> string(22) "2024-02-19T09:00:10.15" ["nilai"]=> float(128800000) } [1649]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(45) "32.11/04.0/0013/LS/1.04.2.10.1.03.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0015/LS/1.04.2.10.1.03.02/M/2/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1006842" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1324527033" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(103) "Pembayaran Honorarium dan Uang Lembur atas Sub Kegiatan Penyusunan Dokumen Perencanaan Perangkat Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-19T00:00:00" ["tglsp2d"]=> string(19) "2024-02-19T00:00:00" ["tglspm"]=> string(19) "2024-02-12T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-19T10:37:36.64" ["dateupdate"]=> string(22) "2024-02-19T10:37:36.64" ["nilai"]=> float(4032000) } [1650]=> 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) } [1651]=> 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) } [1652]=> 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) } [1653]=> array(21) { ["unitkey"]=> string(2) "49" ["nosp2d"]=> string(45) "32.11/04.0/0010/LS/3.26.2.22.2.19.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0010/LS/3.26.2.22.2.19.02/M/2/2024" ["keybend"]=> string(7) "BP00022" ["idxsko"]=> string(7) "1043516" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "493545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/3.26.2.22.2.19.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(209) "Pembayaran Belanja Jasa Tenaga Kesenian dan Kebudayaan Dalam Rangka Aktualisasi Adat Budaya Daerah pada Sub Kegiatan Pelindungan, Pengembangan, Pemanfaatan Objek Pemajuan Tradisi Budaya CV. ESTETIK JAYA ENERGI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-19T00:00:00" ["tglsp2d"]=> string(19) "2024-02-19T00:00:00" ["tglspm"]=> string(19) "2024-02-13T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-19T08:58:37.71" ["dateupdate"]=> string(22) "2024-02-19T08:58:37.71" ["nilai"]=> float(50000000) } [1654]=> 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. PUTRA PRASETIO" ["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) "2024-02-19T08:57:37.22" ["dateupdate"]=> string(22) "2024-02-19T08:57:37.22" ["nilai"]=> float(41860000) } [1655]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(45) "32.11/04.0/0011/LS/1.04.2.10.1.03.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0013/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(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) "2024-02-19T00:00:00" ["tglsp2d"]=> string(19) "2024-02-19T00:00:00" ["tglspm"]=> string(19) "2024-02-12T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-02-19T10:35:15.3" ["dateupdate"]=> string(21) "2024-02-19T10:35:15.3" ["nilai"]=> float(27000000) } [1656]=> array(21) { ["unitkey"]=> string(2) "27" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/2.13.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0009/LS/2.13.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00014" ["idxsko"]=> string(7) "1006846" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "271482" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.13.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(165) "Pembayaran Iuran Jaminan Kecelakaan dan Kematian Kerja bagi Pengurus RT/RW Kabupaten Sumedang untuk Pebruari 2024 atas Sub Keg Fasilitasi Pengelolaan Keuangan Desa." ["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) "2024-02-19T09:09:05.89" ["dateupdate"]=> string(22) "2024-02-19T09:09:05.89" ["nilai"]=> float(104242750) } [1657]=> array(21) { ["unitkey"]=> string(2) "49" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/3.26.2.22.2.19.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/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) "491900" ["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(118) "Pembayaran Belanja Alat Studio Lainnya pada Sub Kegiatan Pengadaan Peralatan dan Mesin Lainnya CV. ESTETIK JAYA ENERGI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-19T00:00:00" ["tglsp2d"]=> string(19) "2024-02-19T00:00:00" ["tglspm"]=> string(19) "2024-02-12T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-19T08:56:30.98" ["dateupdate"]=> string(22) "2024-02-19T08:56:30.98" ["nilai"]=> float(94293000) } [1658]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0037/LS/5.02.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0039/LS/5.02.0.00.0.00.05/M/2/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "332466906" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(297) "Pembayaran Belanja Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Koordinasi dan Penyusunan Laporan Realisasi Penerimaan dan Pengeluaran Kas Daerah, Laporan Aliran Kas, dan Pelaksanaan Pemungutan/ Pemotongan dan Penyetoran Perhitungan Fihak Ketiga (PFK)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-19T00:00:00" ["tglsp2d"]=> string(19) "2024-02-19T00:00:00" ["tglspm"]=> string(19) "2024-02-15T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-19T12:13:23.453" ["dateupdate"]=> string(23) "2024-02-19T12:13:23.453" ["nilai"]=> float(3000000) } [1659]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0038/LS/5.02.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0041/LS/5.02.0.00.0.00.05/M/2/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "651429" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(102) "Pembayaran Iuran BPJS Kesehatan Kepala Desa dan Perangkat Desa Bulan Januari dan Pebruari 2024 ( 1% )" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-19T00:00:00" ["tglsp2d"]=> string(19) "2024-02-19T00:00:00" ["tglspm"]=> string(19) "2024-02-16T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-19T13:58:54.42" ["dateupdate"]=> string(22) "2024-02-19T13:58:54.42" ["nilai"]=> float(197327133) } [1660]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0035/LS/5.02.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0036/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) "65107" ["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(163) "Pembayaran Belanja Capacity Building dalam rangka Peningkatan Kapasitas Aparatur BKAD atas Sub Kegiatan Bimbingan Teknis Implementasi Peraturan Perundang-undangan." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-19T00:00:00" ["tglsp2d"]=> string(19) "2024-02-19T00:00:00" ["tglspm"]=> string(19) "2024-02-12T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-19T09:11:44.25" ["dateupdate"]=> string(22) "2024-02-19T09:11:44.25" ["nilai"]=> float(179000000) } [1661]=> 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) } [1662]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/5.03.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0009/LS/5.03.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043522" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1553798558" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.03.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(92) "Pembayaran Belanja Honorarium Penyelenggara Ujian atas Sub Kegiatan Pengelolaan Promosi ASN" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-16T00:00:00" ["tglsp2d"]=> string(19) "2024-02-16T00:00:00" ["tglspm"]=> string(19) "2024-02-15T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-16T10:44:41.687" ["dateupdate"]=> string(23) "2024-02-16T10:44:41.687" ["nilai"]=> float(37200000) } [1663]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/1.04.2.10.1.03.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/LS/1.04.2.10.1.03.02/M/2/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1324527033" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(87) "Pembayaran Honorarium atas Sub Kegiatan Pelaksanaan Peremajaan Kawasan Permukiman Kumuh" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-16T00:00:00" ["tglsp2d"]=> string(19) "2024-02-16T00:00:00" ["tglspm"]=> string(19) "2024-02-12T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-16T14:04:31.06" ["dateupdate"]=> string(22) "2024-02-16T14:04:31.06" ["nilai"]=> float(3000000) } [1664]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(45) "32.11/04.0/0009/LS/1.04.2.10.1.03.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0009/LS/1.04.2.10.1.03.02/M/2/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1324527033" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(166) "Pembayaran Honorarium atas Sub Kegiatan Pengawasan dan Pengendalian dalam Rangka pencegahan terhadap Kumuh dan berkembangnya Perumahan Kumuh dan Permukiman Kumuh Baru" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-16T00:00:00" ["tglsp2d"]=> string(19) "2024-02-16T00:00:00" ["tglspm"]=> string(19) "2024-02-12T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-16T14:05:29.09" ["dateupdate"]=> string(22) "2024-02-16T14:05:29.09" ["nilai"]=> float(9000000) } [1665]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0011/LS/5.01.5.05.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0011/LS/5.01.5.05.0.00.02/M/2/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043497" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(243) "Pembayaran Belanja Lembur dan Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Atas Sub Kegiatan Pelaksanaan Monitoring dan Evaluasi Penyusunan Dokumen Perencanaan Pembangunan Perangkat Daerah Bidang Pembangunan Manusia" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-16T00:00:00" ["tglsp2d"]=> string(19) "2024-02-16T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-16T10:13:22.48" ["dateupdate"]=> string(22) "2024-02-16T10:13:22.48" ["nilai"]=> float(3564000) } [1666]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(45) "32.11/04.0/0010/LS/1.04.2.10.1.03.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0010/LS/1.04.2.10.1.03.02/M/2/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1324527033" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(210) "Pembayaran Honorarium atas Sub Kegiatan Perbaikan Rumah Tidak Layak Huni untuk Pencegahan Terhadap Tumbuh dan Berkembangnya Permukiman Kumuh di Luar Kawasan Permukiman Kumuh dengan Luas di Bawah 10 (Sepuluh) Ha" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-16T00:00:00" ["tglsp2d"]=> string(19) "2024-02-16T00:00:00" ["tglspm"]=> string(19) "2024-02-12T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-16T14:06:30.983" ["dateupdate"]=> string(23) "2024-02-16T14:06:30.983" ["nilai"]=> float(6000000) } [1667]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(45) "32.11/04.0/0010/LS/1.06.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0010/LS/1.06.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00010" ["idxsko"]=> string(7) "1043501" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1482978081" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.06.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(154) "Pembayaran Belanja Jasa Tenaga Operator Komputer dan Belanja Jasa Tenaga Supir Bulan Februari 2024 atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-16T00:00:00" ["tglsp2d"]=> string(19) "2024-02-16T00:00:00" ["tglspm"]=> string(19) "2024-02-15T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-16T10:48:45.983" ["dateupdate"]=> string(23) "2024-02-16T10:48:45.983" ["nilai"]=> float(23000000) } [1668]=> array(21) { ["unitkey"]=> string(3) "101" ["nosp2d"]=> string(45) "32.11/04.0/0005/GU/7.01.0.00.0.00.26/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0005/GU/7.01.0.00.0.00.26/M/2/2024" ["keybend"]=> string(7) "BP00053" ["idxsko"]=> string(7) "1043507" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.26.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(35) "Ganti Uang di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-16T00:00:00" ["tglsp2d"]=> string(19) "2024-02-16T00:00:00" ["tglspm"]=> string(19) "2024-02-12T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-16T10:42:46.147" ["dateupdate"]=> string(23) "2024-02-16T10:42:46.147" ["nilai"]=> float(91553334) } [1669]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0017/LS/7.01.0.00.0.00.17/M/2/ 2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0017/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(211) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-16T00:00:00" ["tglsp2d"]=> string(19) "2024-02-16T00:00:00" ["tglspm"]=> string(19) "2024-02-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-16T10:32:11.98" ["dateupdate"]=> string(22) "2024-02-16T10:32:11.98" ["nilai"]=> float(16750000) } [1670]=> 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) } [1671]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0016/LS/5.01.5.05.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0015/LS/5.01.5.05.0.00.02/M/2/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(148) "Pembayaran Honorarium Tim Pelaksana Kegiataan dan Sekretariat Tim Pelaksana Kegiatan Atas Sub Kegiatan Koordinasi dan Penyusunan Perubahan DPA -SKPD" ["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) "2024-02-16T13:52:15.85" ["dateupdate"]=> string(22) "2024-02-16T13:52:15.85" ["nilai"]=> float(1500000) } [1672]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(45) "32.11/04.0/0015/LS/2.15.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0015/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(118) "Pembayaran Belanja Jasa Tenaga Perhubungan Bulan Februari 2024 pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-16T00:00:00" ["tglsp2d"]=> string(19) "2024-02-16T00:00:00" ["tglspm"]=> string(19) "2024-02-12T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-16T13:32:47.89" ["dateupdate"]=> string(22) "2024-02-16T13:32:47.89" ["nilai"]=> float(118500000) } [1673]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0015/LS/5.01.5.05.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0012/LS/5.01.5.05.0.00.02/M/2/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(153) "Pembayaran Belanja Jasa Tenaga Ahli Atas Sub Kegiatan Koordinasi Pelaksanaan sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Kewilayahan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-16T00:00:00" ["tglsp2d"]=> string(19) "2024-02-16T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-16T13:51:23.85" ["dateupdate"]=> string(22) "2024-02-16T13:51:23.85" ["nilai"]=> float(21000000) } [1674]=> 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) } [1675]=> 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) } [1676]=> 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) } [1677]=> 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) } [1678]=> 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) } [1679]=> 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) } [1680]=> 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" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(42) "Ganti Uang Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-16T00:00:00" ["tglsp2d"]=> string(19) "2024-02-16T00:00:00" ["tglspm"]=> string(19) "2024-02-13T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-16T10:30:49.807" ["dateupdate"]=> string(23) "2024-02-16T10:30:49.807" ["nilai"]=> float(48547400) } [1681]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0018/LS/7.01.0.00.0.00.17/M/2/ 2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0018/LS/7.01.0.00.0.00.17/M/2/ 2024" ["keybend"]=> string(7) "BP00044" ["idxsko"]=> string(7) "1043524" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2027516020" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.17.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(186) "Pembayaran Jasa Pelayanan Umum atas Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Dalam Rangka Penyelenggaraan Pelayanan Publik di Kelurahan Cipameungpeuk untuk Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-16T00:00:00" ["tglsp2d"]=> string(19) "2024-02-16T00:00:00" ["tglspm"]=> string(19) "2024-02-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-16T10:33:01.513" ["dateupdate"]=> string(23) "2024-02-16T10:33:01.513" ["nilai"]=> float(4000000) } [1682]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0025/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0015/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(219) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Koordinasi dan Penyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPD bulan Januari dan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-15T00:00:00" ["tglsp2d"]=> string(19) "2024-02-15T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-15T12:54:28.597" ["dateupdate"]=> string(23) "2024-02-15T12:54:28.597" ["nilai"]=> float(3000000) } [1683]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(45) "32.11/04.0/0013/LS/4.02.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0011/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(44) "Tambahan Penghasilan PNS Bulan Desember 2023" ["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) "2024-02-15T11:13:54.9" ["dateupdate"]=> string(21) "2024-02-15T11:13:54.9" ["nilai"]=> float(141054631) } [1684]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(45) "32.11/04.0/0012/LS/1.02.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0011/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(188) "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)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-15T00:00:00" ["tglsp2d"]=> string(19) "2024-02-15T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-15T09:13:47.84" ["dateupdate"]=> string(22) "2024-02-15T09:13:47.84" ["nilai"]=> float(146000000) } [1685]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(45) "32.11/04.0/0015/LS/4.02.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0015/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(10) "1771867356" ["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(70) "Pembayaran JKK Anggota DPRD Kabupaten Sumedang per 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) "2024-02-12T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-15T11:20:01.323" ["dateupdate"]=> string(23) "2024-02-15T11:20:01.323" ["nilai"]=> float(191016) } [1686]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(45) "32.11/04.0/0014/LS/4.02.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0014/LS/4.02.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00024" ["idxsko"]=> string(7) "1043511" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(8) "82279151" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.02.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(68) "Pembayaran Belanja Operasional Pimpinan DPRD per 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) "2024-02-12T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-15T11:16:19.85" ["dateupdate"]=> string(22) "2024-02-15T11:16:19.85" ["nilai"]=> float(32760000) } [1687]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(45) "32.11/04.0/0016/LS/4.02.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0016/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(10) "2099795947" ["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(70) "Pembayaran JKM Anggota DPRD Kabupaten Sumedang per 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) "2024-02-12T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-15T11:22:27.04" ["dateupdate"]=> string(22) "2024-02-15T11:22:27.04" ["nilai"]=> float(573048) } [1688]=> array(21) { ["unitkey"]=> string(2) "93" ["nosp2d"]=> string(45) "32.11/04.0/0005/GU/7.01.0.00.0.00.18/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0005/GU/7.01.0.00.0.00.18/M/2/2024" ["keybend"]=> string(7) "BP00045" ["idxsko"]=> string(7) "1043514" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.18.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(35) "Ganti Uang 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) "2024-02-13T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-15T13:50:26.59" ["dateupdate"]=> string(22) "2024-02-15T13:50:26.59" ["nilai"]=> float(254586780) } [1689]=> array(21) { ["unitkey"]=> string(2) "86" ["nosp2d"]=> string(45) "32.11/04.0/0005/GU/7.01.0.00.0.00.11/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0005/GU/7.01.0.00.0.00.11/M/2/2024" ["keybend"]=> string(7) "BP00038" ["idxsko"]=> string(7) "1043525" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.11.0000/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) "2024-02-13T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-15T13:56:32.127" ["dateupdate"]=> string(23) "2024-02-15T13:56:32.127" ["nilai"]=> float(110837268) } [1690]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/1.04.2.10.1.03.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0006/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(104) "Pembayaran Honorarium atas Sub Kegiatan Pelaksanaan Penatausahaan dan Pengujian/Verifikasi Keuangan SKPD" ["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) "2024-02-15T11:19:49.067" ["dateupdate"]=> string(23) "2024-02-15T11:19:49.067" ["nilai"]=> float(3000000) } [1691]=> array(21) { ["unitkey"]=> string(2) "77" ["nosp2d"]=> string(45) "32.11/04.0/0006/GU/7.01.0.00.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0006/GU/7.01.0.00.0.00.02/M/2/2024" ["keybend"]=> string(7) "BP00029" ["idxsko"]=> string(7) "1043518" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "GANTI UANG PERSEDIAAN DI BENDAHARA PENGELUARAN" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-15T00:00:00" ["tglsp2d"]=> string(19) "2024-02-15T00:00:00" ["tglspm"]=> string(19) "2024-02-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-15T14:10:26.37" ["dateupdate"]=> string(22) "2024-02-15T14:10:26.37" ["nilai"]=> float(101200000) } [1692]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/1.04.2.10.1.03.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/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(81) "Pembayaran Honorarium atas Sub Kegiatan Koordinasi dan Pelaksanaan Akuntansi SKPD" ["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) "2024-02-15T11:16:12.837" ["dateupdate"]=> string(23) "2024-02-15T11:16:12.837" ["nilai"]=> float(3000000) } [1693]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(45) "32.11/04.0/0010/GU/2.07.3.32.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0010/GU/2.07.3.32.0.00.02/M/2/2024" ["keybend"]=> string(7) "BP00011" ["idxsko"]=> string(7) "1043521" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.07.3.32.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(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(23) "2024-02-15T13:02:06.933" ["dateupdate"]=> string(23) "2024-02-15T13:02:06.933" ["nilai"]=> float(21193900) } [1694]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(45) "32.11/04.0/0011/LS/4.02.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0012/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(6) "601652" ["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(112) "Pembayaran Belanja Makanan dan Minuman Rapat Reses II Tahun Sidang 2023/2024 atas sub Kegiatan Pelaksanaan Reses" ["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) "2024-02-15T09:26:29.037" ["dateupdate"]=> string(23) "2024-02-15T09:26:29.037" ["nilai"]=> float(539100000) } [1695]=> array(21) { ["unitkey"]=> string(3) "104" ["nosp2d"]=> string(45) "32.11/04.0/0011/LS/8.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0013/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(55) "Pembayaran Tambahan Penghasilan PNS Bulan Desember 2023" ["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) "2024-02-15T15:07:38.237" ["dateupdate"]=> string(23) "2024-02-15T15:07:38.237" ["nilai"]=> float(88550000) } [1696]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(45) "32.11/04.0/0009/GU/1.06.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0006/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) "2024-02-15T00:00:00" ["tglsp2d"]=> string(19) "2024-02-15T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-15T11:29:13.657" ["dateupdate"]=> string(23) "2024-02-15T11:29:13.657" ["nilai"]=> float(105022200) } [1697]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(45) "32.11/04.0/0009/GU/2.07.3.32.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0007/GU/2.07.3.32.0.00.02/M/2/2024" ["keybend"]=> string(7) "BP00011" ["idxsko"]=> string(7) "1043521" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.07.3.32.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(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) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-15T13:01:17.697" ["dateupdate"]=> string(23) "2024-02-15T13:01:17.697" ["nilai"]=> float(76232622) } [1698]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(45) "32.11/04.0/0007/LS/1.04.2.10.1.03.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0007/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(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) } [1699]=> 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) "32.11/03.0/0007/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(89) "Pembayaran Belanja Perjalanan Dinas Luar Negeri atas Sub Kegiatan Pengelolaan Promosi ASN" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-15T00:00:00" ["tglsp2d"]=> string(19) "2024-02-15T00:00:00" ["tglspm"]=> string(19) "2024-02-13T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-15T14:31:58.803" ["dateupdate"]=> string(23) "2024-02-15T14:31:58.803" ["nilai"]=> float(70999022) } [1700]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(45) "32.11/04.0/0007/GU/2.17.3.30.3.31.07/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "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) } [1701]=> 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) } [1702]=> 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) } [1703]=> 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) } [1704]=> 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) } [1705]=> 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) } [1706]=> 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) } [1707]=> 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) } [1708]=> 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) } [1709]=> 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) } [1710]=> 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) } [1711]=> 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) } [1712]=> 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) } [1713]=> 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) } [1714]=> 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) } [1715]=> 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) } [1716]=> 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) } [1717]=> 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) } [1718]=> 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) } [1719]=> 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) } [1720]=> 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) } [1721]=> 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) } [1722]=> 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) } [1723]=> 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) } [1724]=> 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) } [1725]=> 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) } [1726]=> 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) } [1727]=> 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) } [1728]=> 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) } [1729]=> 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) } [1730]=> 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) } [1731]=> 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) } [1732]=> 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) } [1733]=> 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) } [1734]=> 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) } [1735]=> 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) } [1736]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0012/LS/7.01.0.00.0.00.17/M/2/ 2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0010/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(38) "Pembayaran TPP ASN Bulan Desember 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-12T00:00:00" ["tglsp2d"]=> string(19) "2024-02-12T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-12T09:47:54.81" ["dateupdate"]=> string(22) "2024-02-12T09:47:54.81" ["nilai"]=> float(185042841) } [1737]=> array(21) { ["unitkey"]=> string(2) "93" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/7.01.0.00.0.00.18/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/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(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) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-12T09:52:03.897" ["dateupdate"]=> string(23) "2024-02-12T09:52:03.897" ["nilai"]=> float(151813006) } [1738]=> array(21) { ["unitkey"]=> string(2) "89" ["nosp2d"]=> string(45) "32.11/04.0/0005/GU/7.01.0.00.0.00.14/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0005/GU/7.01.0.00.0.00.14/M/2/2024" ["keybend"]=> string(7) "BP00041" ["idxsko"]=> string(7) "1043508" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.14.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-12T00:00:00" ["tglsp2d"]=> string(19) "2024-02-12T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-12T09:12:11.923" ["dateupdate"]=> string(23) "2024-02-12T09:12:11.923" ["nilai"]=> float(113700000) } [1739]=> array(21) { ["unitkey"]=> string(2) "96" ["nosp2d"]=> string(45) "32.11/04.0/0005/GU/7.01.0.00.0.00.21/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0005/GU/7.01.0.00.0.00.21/M/2/2024" ["keybend"]=> string(7) "BP00048" ["idxsko"]=> string(7) "1043510" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.21.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(43) "Ganti Uang Persediaan Bendahara Pengeluaran" ["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) "2024-02-12T08:59:30.74" ["dateupdate"]=> string(22) "2024-02-12T08:59:30.74" ["nilai"]=> float(82560800) } [1740]=> array(21) { ["unitkey"]=> string(2) "97" ["nosp2d"]=> string(45) "32.11/04.0/0005/GU/7.01.0.00.0.00.22/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0006/GU/7.01.0.00.0.00.22/M/2/2024" ["keybend"]=> string(7) "BP00315" ["idxsko"]=> string(7) "1043495" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.22.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-12T00:00:00" ["tglsp2d"]=> string(19) "2024-02-12T00:00:00" ["tglspm"]=> string(19) "2024-02-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-12T09:09:51.687" ["dateupdate"]=> string(23) "2024-02-12T09:09:51.687" ["nilai"]=> float(96686132) } [1741]=> array(21) { ["unitkey"]=> string(2) "98" ["nosp2d"]=> string(45) "32.11/04.0/0005/GU/7.01.0.00.0.00.23/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0005/GU/7.01.0.00.0.00.23/M/2/2024" ["keybend"]=> string(7) "BP00050" ["idxsko"]=> string(7) "1043526" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.23.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-12T00:00:00" ["tglsp2d"]=> string(19) "2024-02-12T00:00:00" ["tglspm"]=> string(19) "2024-02-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-13T10:28:55.227" ["dateupdate"]=> string(23) "2024-02-13T10:28:55.227" ["nilai"]=> float(100040152) } [1742]=> array(21) { ["unitkey"]=> string(2) "84" ["nosp2d"]=> string(45) "32.11/04.0/0005/GU/7.01.0.00.0.00.09/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0005/GU/7.01.0.00.0.00.09/M/2/2024" ["keybend"]=> string(7) "BP00036" ["idxsko"]=> string(7) "1043504" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.09.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-12T00:00:00" ["tglsp2d"]=> string(19) "2024-02-12T00:00:00" ["tglspm"]=> string(19) "2024-02-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-12T09:08:42.233" ["dateupdate"]=> string(23) "2024-02-12T09:08:42.233" ["nilai"]=> float(78328000) } [1743]=> array(21) { ["unitkey"]=> string(2) "85" ["nosp2d"]=> string(45) "32.11/04.0/0004/GU/7.01.0.00.0.00.10/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0004/GU/7.01.0.00.0.00.10/M/2/2024" ["keybend"]=> string(7) "BP00404" ["idxsko"]=> string(7) "1043512" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.10.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-12T00:00:00" ["tglsp2d"]=> string(19) "2024-02-12T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-12T11:39:02.23" ["dateupdate"]=> string(22) "2024-02-12T11:39:02.23" ["nilai"]=> float(96800900) } [1744]=> array(21) { ["unitkey"]=> string(2) "13" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/1.05.0.00.0.00.04/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/1.05.0.00.0.00.04/M/2/2024" ["keybend"]=> string(7) "BP00009" ["idxsko"]=> string(7) "1043534" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1264029910" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.05.0.00.0.00.04.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(38) "Pembayaran TPP ASN Bulan Desember 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-12T00:00:00" ["tglsp2d"]=> string(19) "2024-02-12T00:00:00" ["tglspm"]=> string(19) "2024-02-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-12T14:14:46.51" ["dateupdate"]=> string(22) "2024-02-12T14:14:46.51" ["nilai"]=> float(66093356) } [1745]=> array(21) { ["unitkey"]=> string(2) "85" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/7.01.0.00.0.00.10/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/7.01.0.00.0.00.10/M/2/2024" ["keybend"]=> string(7) "BP00404" ["idxsko"]=> string(7) "1043512" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "523196140" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.10.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "Pembayaran Tambahan Tunjangan ASN Bulan Desember 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-12T00:00:00" ["tglsp2d"]=> string(19) "2024-02-12T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-12T11:53:59.587" ["dateupdate"]=> string(23) "2024-02-12T11:53:59.587" ["nilai"]=> float(71049885) } [1746]=> array(21) { ["unitkey"]=> string(2) "77" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/7.01.0.00.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/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(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(22) "2024-02-12T14:13:39.71" ["dateupdate"]=> string(22) "2024-02-12T14:13:39.71" ["nilai"]=> float(72060000) } [1747]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(45) "32.11/04.0/0010/LS/1.02.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0010/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(161) "Pembayaran Tambahan Penghasilan (TPP) PPPK pada Rumah Sakit Daerah (RSD) 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) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-12T10:17:34.363" ["dateupdate"]=> string(23) "2024-02-12T10:17:34.363" ["nilai"]=> float(6000000) } [1748]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(45) "32.11/04.0/0010/GU/4.02.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0010/GU/4.02.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00024" ["idxsko"]=> string(7) "1043511" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.02.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["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) "2024-02-12T10:36:07.357" ["dateupdate"]=> string(23) "2024-02-12T10:36:07.357" ["nilai"]=> float(2073935288) } [1749]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0011/LS/7.01.0.00.0.00.17/M/2/ 2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0013/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(268) "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" ["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) "2024-02-12T09:01:55.53" ["dateupdate"]=> string(22) "2024-02-12T09:01:55.53" ["nilai"]=> float(34625000) } [1750]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(45) "32.11/04.0/0011/LS/1.02.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0012/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(5) "54579" ["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(79) "Pembayaran Gaji Susulan dan Tunjangan PNS Bulan Februari 2024 An. 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) } [1751]=> 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) } [1752]=> 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) } [1753]=> 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) } [1754]=> 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) } [1755]=> 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) } [1756]=> 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) } [1757]=> 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) } [1758]=> 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) } [1759]=> 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) } [1760]=> 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) } [1761]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0029/LS/5.02.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0031/LS/5.02.0.00.0.00.05/M/2/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(69) "Belanja Bantuan Keuangan Kepada Desa Bersifat Khusus sebanyak 18 Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-12T00:00:00" ["tglsp2d"]=> string(19) "2024-02-12T00:00:00" ["tglspm"]=> string(19) "2024-02-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-12T11:57:35.793" ["dateupdate"]=> string(23) "2024-02-12T11:57:35.793" ["nilai"]=> float(1470000000) } [1762]=> 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) } [1763]=> 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) } [1764]=> 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) } [1765]=> 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) } [1766]=> 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) } [1767]=> 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) } [1768]=> 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) } [1769]=> 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"]=> string(23) "2024-02-07T15:07:31.293" ["dateupdate"]=> string(23) "2024-02-07T15:07:31.293" ["nilai"]=> float(317062436) } [1770]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/5.01.5.05.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0007/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(178) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Atas Sub kegiatan Koordinasi dan Penyusunan Laporan Keuangan Bulanan/Triwulan /Semesteran 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) "2024-02-07T12:27:13.24" ["dateupdate"]=> string(22) "2024-02-07T12:27:13.24" ["nilai"]=> float(3000000) } [1771]=> 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) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-07T14:26:39.307" ["dateupdate"]=> string(23) "2024-02-07T14:26:39.307" ["nilai"]=> float(1000000) } [1772]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(45) "32.11/04.0/0010/LS/7.01.0.00.0.00.17/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0014/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(164) "Pembayaran Honorarium Jasa Pelayanan Umum Pada Sub Kegiatan Peningkatan Efektifitas Pelaksanaan Pelayanan Kepada Masyarakat Di Wilayah Kecamatan Bulan Pebruari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-06T00:00:00" ["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) } [1773]=> 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) } [1774]=> 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) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-07T09:31:33.49" ["dateupdate"]=> string(22) "2024-02-07T09:31:33.49" ["nilai"]=> float(291037000) } [1775]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(45) "32.11/04.0/0010/LS/2.15.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0010/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(34) "Pembayaran TPP 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) "2024-02-07T10:14:58.793" ["dateupdate"]=> string(23) "2024-02-07T10:14:58.793" ["nilai"]=> float(239602839) } [1776]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0009/LS/5.01.5.05.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0010/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(149) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Penyusunan Dokumen Perencanaan Perangkat Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-07T12:50:55.253" ["dateupdate"]=> string(23) "2024-02-07T12:50:55.253" ["nilai"]=> float(2000000) } [1777]=> array(21) { ["unitkey"]=> string(2) "78" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/7.01.0.00.0.00.03/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/7.01.0.00.0.00.03/M/2/2024" ["keybend"]=> string(7) "BP00030" ["idxsko"]=> string(7) "1043502" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2076564421" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.03.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(58) "Pembayaran TPP PNS Bulan Desember 2023 Kecamatan Darmaraja" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-07T14:52:44.677" ["dateupdate"]=> string(23) "2024-02-07T14:52:44.677" ["nilai"]=> float(81743431) } [1778]=> array(21) { ["unitkey"]=> string(2) "81" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/7.01.0.00.0.00.06/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/7.01.0.00.0.00.06/M/2/2024" ["keybend"]=> string(7) "BP00033" ["idxsko"]=> string(7) "1043505" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1047102595" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.06.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(91) "Pembayaran Tambahan Penghasilan PNS Pada Kecamatan Situraja Untuk Bulan Desember Tahun 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-07T15:00:07.667" ["dateupdate"]=> string(23) "2024-02-07T15:00:07.667" ["nilai"]=> float(78469700) } [1779]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(46) "32.11/04.0/0005/LS/5.03.0.00.0.00.01./M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0005/LS/5.03.0.00.0.00.01./M/2/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043522" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1553798558" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.03.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(44) "Pembayaran TPP PNS Bulan Desember Tahun 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-07T10:11:53.883" ["dateupdate"]=> string(23) "2024-02-07T10:11:53.883" ["nilai"]=> float(236712375) } [1780]=> array(21) { ["unitkey"]=> string(2) "88" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/7.01.0.00.0.00.13/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/7.01.0.00.0.00.13/M/2/2024" ["keybend"]=> string(7) "BP00040" ["idxsko"]=> string(7) "1043531" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "650932849" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.13.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(90) "Pembayaran Tambahan Penghasilan PNS Karyawan Kecamatan Pamulihan untuk Bulan Desember 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-07T16:26:14.86" ["dateupdate"]=> string(22) "2024-02-07T16:26:14.86" ["nilai"]=> float(76497825) } [1781]=> array(21) { ["unitkey"]=> string(2) "90" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/7.01.0.00.0.00.15/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/7.01.0.00.0.00.15/M/2/2024" ["keybend"]=> string(7) "BP00042" ["idxsko"]=> string(7) "1043503" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1758917788" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.15.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(55) "Pembayaran Tambahan Penghasilan PNS Bulan Desember 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-07T15:15:14.31" ["dateupdate"]=> string(22) "2024-02-07T15:15:14.31" ["nilai"]=> float(87205564) } [1782]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/1.06.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/1.06.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00010" ["idxsko"]=> string(7) "1043501" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1482978081" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.06.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(59) "Pembayaran Tambahan Penghasilan Pegawai Bulan Desember 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-07T10:09:14.447" ["dateupdate"]=> string(23) "2024-02-07T10:09:14.447" ["nilai"]=> float(145005615) } [1783]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/2.12.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/2.12.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00013" ["idxsko"]=> string(7) "1043529" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "2698" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.12.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(55) "Pembayaran Tambahan Penghasilan PNS Bulan Desember 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-07T16:31:20.96" ["dateupdate"]=> string(22) "2024-02-07T16:31:20.96" ["nilai"]=> float(167811436) } [1784]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/2.17.3.30.3.31.07/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/2.17.3.30.3.31.07/M/2/2024" ["keybend"]=> string(7) "BP00018" ["idxsko"]=> string(7) "1006843" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(8) "23678887" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.17.3.30.3.31.07.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(55) "Pembayaran Tambahan Penghasilan PNS Bulan Desember 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-07T10:13:29.34" ["dateupdate"]=> string(22) "2024-02-07T10:13:29.34" ["nilai"]=> float(268349030) } [1785]=> array(21) { ["unitkey"]=> string(2) "47" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/3.25.3.27.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/3.25.3.27.0.00.02/M/2/2024" ["keybend"]=> string(7) "BP00021" ["idxsko"]=> string(7) "1043533" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1417622608" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/3.25.3.27.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(55) "Pembayaran Tambahan Penghasilan PNS Bulan Desember 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-07T09:51:24.367" ["dateupdate"]=> string(23) "2024-02-07T09:51:24.367" ["nilai"]=> float(317257503) } [1786]=> array(21) { ["unitkey"]=> string(2) "44" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/2.24.2.23.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0006/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(38) "Pembayaran TPP ASN Bulan Desember 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-07T10:05:26.61" ["dateupdate"]=> string(22) "2024-02-07T10:05:26.61" ["nilai"]=> float(193465967) } [1787]=> array(21) { ["unitkey"]=> string(2) "47" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/3.25.3.27.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0006/LS/3.25.3.27.0.00.02/M/2/2024" ["keybend"]=> string(7) "BP00021" ["idxsko"]=> string(7) "1043533" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1417622608" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/3.25.3.27.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(56) "Pembayaran Tambahan Penghasilan PPPK Bulan Desember 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-07T09:52:01.413" ["dateupdate"]=> string(23) "2024-02-07T09:52:01.413" ["nilai"]=> float(58595217) } [1788]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/2.14.2.08.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0007/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(55) "Pembayaran Tambahan Penghasilan PNS Bulan Desember 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-07T16:16:45.137" ["dateupdate"]=> string(23) "2024-02-07T16:16:45.137" ["nilai"]=> float(232707200) } [1789]=> array(21) { ["unitkey"]=> string(2) "81" ["nosp2d"]=> string(45) "32.11/04.0/0004/GU/7.01.0.00.0.00.06/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0004/GU/7.01.0.00.0.00.06/M/2/2024" ["keybend"]=> string(7) "BP00033" ["idxsko"]=> string(7) "1043505" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.06.0000/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) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-07T12:11:30.017" ["dateupdate"]=> string(23) "2024-02-07T12:11:30.017" ["nilai"]=> float(69219476) } [1790]=> array(21) { ["unitkey"]=> string(2) "88" ["nosp2d"]=> string(45) "32.11/04.0/0004/GU/7.01.0.00.0.00.13/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0005/GU/7.01.0.00.0.00.13/M/2/2024" ["keybend"]=> string(7) "BP00040" ["idxsko"]=> string(7) "1043531" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.13.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-07T14:48:15.44" ["dateupdate"]=> string(22) "2024-02-07T14:48:15.44" ["nilai"]=> float(93784256) } [1791]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/2.12.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/2.12.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00013" ["idxsko"]=> string(7) "1043529" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "2698" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.12.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(192) "Pembayaran Belanja Jasa Tenaga Operator Komputer, Jasa Tenaga Pelayanan Umum dan Jasa Tenaga Supir atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor untuk Bulan Januari dan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-07T14:38:54.033" ["dateupdate"]=> string(23) "2024-02-07T14:38:54.033" ["nilai"]=> float(111000000) } [1792]=> array(21) { ["unitkey"]=> string(2) "73" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/6.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/6.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00062" ["idxsko"]=> string(7) "1043509" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2008982562" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/6.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(75) "Pembayaran Tambahan Penghasilan Pegawai ASN 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) "2024-02-07T07:59:47.533" ["dateupdate"]=> string(23) "2024-02-07T07:59:47.533" ["nilai"]=> float(532907600) } [1793]=> array(21) { ["unitkey"]=> string(2) "76" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/7.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/7.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00003" ["idxsko"]=> string(7) "1043519" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "951915432" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(81) "Pembayaran Tambahan Penghasilan PNS pada Kecamatan Wado untuk bulan Desember 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-07T14:59:09.37" ["dateupdate"]=> string(22) "2024-02-07T14:59:09.37" ["nilai"]=> float(73702364) } [1794]=> array(21) { ["unitkey"]=> string(2) "73" ["nosp2d"]=> string(45) "32.11/04.0/0005/GU/6.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0005/GU/6.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00062" ["idxsko"]=> string(7) "1043509" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/6.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(72) "Ganti Uang Persediaan Tunai di Bendahara Pengeluaran Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-07T09:43:47.11" ["dateupdate"]=> string(22) "2024-02-07T09:43:47.11" ["nilai"]=> float(266737937) } [1795]=> array(21) { ["unitkey"]=> string(2) "80" ["nosp2d"]=> string(45) "32.11/04.0/0005/GU/7.01.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0005/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) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-07T14:50:26.463" ["dateupdate"]=> string(23) "2024-02-07T14:50:26.463" ["nilai"]=> float(103634900) } [1796]=> array(21) { ["unitkey"]=> string(2) "89" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/7.01.0.00.0.00.14/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/7.01.0.00.0.00.14/M/2/2024" ["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(141) "Pembayaran Tambahan Penghasilan berdasarkan beban Kerja dan Prestasi Kerja pada Kecamatan Cimanggung untuk Bulan Desember Tahun Anggaran 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) "2024-02-07T15:16:36.94" ["dateupdate"]=> string(22) "2024-02-07T15:16:36.94" ["nilai"]=> float(79203900) } [1797]=> array(21) { ["unitkey"]=> string(2) "91" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/7.01.0.00.0.00.16/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/7.01.0.00.0.00.16/M/2/2024" ["keybend"]=> string(7) "BP00043" ["idxsko"]=> string(7) "1043500" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1519855672" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.16.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(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) "2024-02-07T15:59:55.747" ["dateupdate"]=> string(23) "2024-02-07T15:59:55.747" ["nilai"]=> float(78072175) } [1798]=> array(21) { ["unitkey"]=> string(2) "79" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/7.01.0.00.0.00.04/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/7.01.0.00.0.00.04/M/2/2024" ["keybend"]=> string(7) "BP00031" ["idxsko"]=> string(7) "1043520" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1730105377" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.04.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(56) "Pembayaran TPP PNS Kecamatan Cibugel 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) "2024-02-07T16:06:45.527" ["dateupdate"]=> string(23) "2024-02-07T16:06:45.527" ["nilai"]=> float(73312655) } [1799]=> array(21) { ["unitkey"]=> string(2) "84" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/7.01.0.00.0.00.09/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/7.01.0.00.0.00.09/M/2/2024" ["keybend"]=> 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(38) "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) "2024-02-07T16:42:00.733" ["dateupdate"]=> string(23) "2024-02-07T16:42:00.733" ["nilai"]=> float(72960000) } [1800]=> array(21) { ["unitkey"]=> string(3) "101" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/7.01.0.00.0.00.26/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/7.01.0.00.0.00.26/M/2/2024" ["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(61) "Pembayaran Tambahan Penghasilan PNS (TPP) 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(21) "2024-02-07T16:12:03.1" ["dateupdate"]=> string(21) "2024-02-07T16:12:03.1" ["nilai"]=> float(72939600) } [1801]=> array(21) { ["unitkey"]=> string(2) "95" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/7.01.0.00.0.00.20/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/7.01.0.00.0.00.20/M/2/2024" ["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(67) "Pembayaran TPP ASN Bulan Desember Tahun 2023 Kecamatan Tanjungkerta" ["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) "2024-02-07T10:14:26.897" ["dateupdate"]=> string(23) "2024-02-07T10:14:26.897" ["nilai"]=> float(75460000) } [1802]=> array(21) { ["unitkey"]=> string(2) "96" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/7.01.0.00.0.00.21/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/7.01.0.00.0.00.21/M/2/2024" ["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(68) "Pembayaran TPP PNS Kecamatan Tanjungmedar untuk Bulan Desember 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-02-07T16:45:24.3" ["dateupdate"]=> string(21) "2024-02-07T16:45:24.3" ["nilai"]=> float(65093215) } [1803]=> array(21) { ["unitkey"]=> string(2) "98" ["nosp2d"]=> string(45) "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) } [1804]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/1.04.2.10.1.03.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/LS/1.04.2.10.1.03.02/M/2/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1006842" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1324527033" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(55) "Pembayaran Tambahan Penghasilan PNS Bulan Desember 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-07T10:07:33.523" ["dateupdate"]=> string(23) "2024-02-07T10:07:33.523" ["nilai"]=> float(182092495) } [1805]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(45) "32.11/04.0/0024/GU/7.01.0.00.0.00.25/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0026/GU/7.01.0.00.0.00.25/M/2/2024" ["keybend"]=> string(7) "BP00052" ["idxsko"]=> string(7) "1006837" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.25.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(42) "Ganti Uang Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-07T08:13:34.043" ["dateupdate"]=> string(23) "2024-02-07T08:13:34.043" ["nilai"]=> float(47098800) } [1806]=> 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) } [1807]=> 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) } [1808]=> 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) } [1809]=> 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) } [1810]=> 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) } [1811]=> 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) } [1812]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0013/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0010/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(145) "Pembayaran Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara dan Panitia atas Sub Kegiatan Fasilitasi Keprotokolan bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-06T14:14:50.76" ["dateupdate"]=> string(22) "2024-02-06T14:14:50.76" ["nilai"]=> float(2700000) } [1813]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0014/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0012/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(100) "Pembayaran Belanja Jasa Tenaga Keamanan atas Sub Kegiatan Fasilitasi Keprotokolan bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-06T14:15:44.153" ["dateupdate"]=> string(23) "2024-02-06T14:15:44.153" ["nilai"]=> float(15000000) } [1814]=> array(21) { ["unitkey"]=> string(2) "86" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/7.01.0.00.0.00.11/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/7.01.0.00.0.00.11/M/2/2024" ["keybend"]=> string(7) "BP00038" ["idxsko"]=> string(7) "1043525" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1424885014" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.11.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(97) "Pembayaran Tambahan Penghasilan Pegawai (TPP) PNS Kecamatan Tanjungsari untuk bulan Desember 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-06T13:21:43.93" ["dateupdate"]=> string(22) "2024-02-06T13:21:43.93" ["nilai"]=> float(80422131) } [1815]=> array(21) { ["unitkey"]=> string(2) "80" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/7.01.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/7.01.0.00.0.00.05/M/2/2024" ["keybend"]=> string(7) "BP00032" ["idxsko"]=> string(7) "1043517" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1142674667" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(83) "Pembayaran Tambahan Penghasilan PNS pada Kecamatan Cisitu untuk Bulan Desember 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-06T13:33:32.75" ["dateupdate"]=> string(22) "2024-02-06T13:33:32.75" ["nilai"]=> float(68686623) } [1816]=> array(21) { ["unitkey"]=> string(2) "83" ["nosp2d"]=> string(45) "32.11/04.0/0005/GU/7.01.0.00.0.00.08/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0004/GU/7.01.0.00.0.00.08/M/2/2024" ["keybend"]=> string(7) "BP00035" ["idxsko"]=> string(7) "1043515" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.08.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-06T09:45:00.253" ["dateupdate"]=> string(23) "2024-02-06T09:45:00.253" ["nilai"]=> float(82856000) } [1817]=> array(21) { ["unitkey"]=> string(2) "99" ["nosp2d"]=> string(45) "32.11/04.0/0005/GU/7.01.0.00.0.00.24/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0004/GU/7.01.0.00.0.00.24/M/2/2024" ["keybend"]=> string(7) "BP00051" ["idxsko"]=> string(7) "1043513" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.24.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "GANTI UANG PERSEDIAAN DI BENDAHARA PENGELUARAN" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-06T12:49:33.867" ["dateupdate"]=> string(23) "2024-02-06T12:49:33.867" ["nilai"]=> float(112923270) } [1818]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/2.14.2.08.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0006/LS/2.14.2.08.0.00.05/M/2/2024" ["keybend"]=> string(7) "BP00015" ["idxsko"]=> string(7) "1043494" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "640236654" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.14.2.08.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(155) "Pembayaran Belanja Jasa Tenaga Pelayanan Umum atas Sub Kegiatan Pembinaan IMP dan Program Bangga Kencana di Lini Lapangan oleh PKB/PLKB Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-06T15:08:09.253" ["dateupdate"]=> string(23) "2024-02-06T15:08:09.253" ["nilai"]=> float(117000000) } [1819]=> array(21) { ["unitkey"]=> string(2) "13" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/1.05.0.00.0.00.04/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/1.05.0.00.0.00.04/M/2/2024" ["keybend"]=> string(7) "BP00009" ["idxsko"]=> string(7) "1043534" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1264029910" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.05.0.00.0.00.04.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(184) "Pembayaran Belanja Jasa Penanganan Bencana bulan Januari dan Februari 2024 atas sub kegiatan Pengendalian Operasi dan Penyediaan Sarana Prasarana Kesiapsiagaan Tehadap Bencana Kab/Kota" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-06T10:57:25.53" ["dateupdate"]=> string(22) "2024-02-06T10:57:25.53" ["nilai"]=> float(184000000) } [1820]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/2.17.3.30.3.31.07/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/2.17.3.30.3.31.07/M/2/2024" ["keybend"]=> string(7) "BP00018" ["idxsko"]=> string(7) "1006843" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(8) "23678887" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.17.3.30.3.31.07.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(118) "Pembayaran Belanja Jasa Kantor atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor Bulan Januari dan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-06T09:22:51.867" ["dateupdate"]=> string(23) "2024-02-06T09:22:51.867" ["nilai"]=> float(148650000) } [1821]=> array(21) { ["unitkey"]=> string(2) "90" ["nosp2d"]=> string(45) "32.11/04.0/0004/GU/7.01.0.00.0.00.15/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0004/GU/7.01.0.00.0.00.15/M/2/2024" ["keybend"]=> string(7) "BP00042" ["idxsko"]=> string(7) "1043503" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.15.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-06T11:41:56.243" ["dateupdate"]=> string(23) "2024-02-06T11:41:56.243" ["nilai"]=> float(123700000) } [1822]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/1.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0031/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(70) "Pembayaran GAJI TERUSAN Dinas Pendidikan untuk bulan Pebruari 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) "2024-02-06T10:47:14.227" ["dateupdate"]=> string(23) "2024-02-06T10:47:14.227" ["nilai"]=> float(76469082) } [1823]=> array(21) { ["unitkey"]=> string(2) "87" ["nosp2d"]=> string(45) "32.11/04.0/0004/GU/7.01.0.00.0.00.12/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0004/GU/7.01.0.00.0.00.12/M/2/2024" ["keybend"]=> string(7) "BP00039" ["idxsko"]=> string(7) "1043506" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.12.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Ganti Uang Persediaan Di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-06T11:33:18.993" ["dateupdate"]=> string(23) "2024-02-06T11:33:18.993" ["nilai"]=> float(104773888) } [1824]=> array(21) { ["unitkey"]=> string(2) "33" ["nosp2d"]=> string(45) "32.11/04.0/0004/GU/2.16.2.20.2.21.04/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0005/GU/2.16.2.20.2.21.04/M/2/2024" ["keybend"]=> string(7) "BP00017" ["idxsko"]=> string(7) "1006845" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.16.2.20.2.21.04.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Ganti Uang Persediaan Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-06T13:55:09.873" ["dateupdate"]=> string(23) "2024-02-06T13:55:09.873" ["nilai"]=> float(163401711) } [1825]=> array(21) { ["unitkey"]=> string(2) "78" ["nosp2d"]=> string(45) "32.11/04.0/0004/GU/7.01.0.00.0.00.03/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0005/GU/7.01.0.00.0.00.03/M/2/2024" ["keybend"]=> string(7) "BP00030" ["idxsko"]=> string(7) "1043502" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.03.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(80) "Ganti Uang (GU) di Bendahara Pengeluaran Bulan Pebruari 2024 Kecamatan Darmaraja" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-06T09:38:05.943" ["dateupdate"]=> string(23) "2024-02-06T09:38:05.943" ["nilai"]=> float(100794200) } [1826]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/1.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0033/LS/1.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00002" ["idxsko"]=> string(7) "1043536" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "174559119" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(168) "Belanja Jasa Tenaga Operator Komputer dan Belanja Jasa Tenaga Supir Untuk Bulan Januari dan Pebruari 2024 Atas sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-06T11:26:45.533" ["dateupdate"]=> string(23) "2024-02-06T11:26:45.533" ["nilai"]=> float(40000000) } [1827]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/1.02.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0006/LS/1.02.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043528" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "716282396" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(118) "Pembayaran Belanja Jasa Kantor Bulan Januari dan Pebruari 2024 atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-06T08:57:30.36" ["dateupdate"]=> string(22) "2024-02-06T08:57:30.36" ["nilai"]=> float(103000000) } [1828]=> array(21) { ["unitkey"]=> string(2) "33" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/2.16.2.20.2.21.04/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/2.16.2.20.2.21.04/M/2/2024" ["keybend"]=> string(7) "BP00017" ["idxsko"]=> string(7) "1006845" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1637767460" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.16.2.20.2.21.04.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(55) "Pembayaran Tambahan Penghasilan PNS Bulan Desember 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-06T15:08:49.613" ["dateupdate"]=> string(23) "2024-02-06T15:08:49.613" ["nilai"]=> float(212842300) } [1829]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/2.14.2.08.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/2.14.2.08.0.00.05/M/2/2024" ["keybend"]=> string(7) "BP00015" ["idxsko"]=> string(7) "1043494" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "640236654" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.14.2.08.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(206) "Pembayaran Belanja Jasa Tenaga Operator Komputer, Tenaga Pelayanan Umum, Tenaga Kebersihan, Tenaga Keamanan dan Tenaga Supir atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor untuk Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-06T15:09:02.583" ["dateupdate"]=> string(23) "2024-02-06T15:09:02.583" ["nilai"]=> float(26750000) } [1830]=> array(21) { ["unitkey"]=> string(2) "87" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/7.01.0.00.0.00.12/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/7.01.0.00.0.00.12/M/2/2024" ["keybend"]=> string(7) "BP00039" ["idxsko"]=> string(7) "1043506" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1488823014" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.12.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(55) "Pembayaran Tambahan Penghasilan PNS Bulan Desember 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-06T13:24:05.46" ["dateupdate"]=> string(22) "2024-02-06T13:24:05.46" ["nilai"]=> float(75360614) } [1831]=> array(21) { ["unitkey"]=> string(2) "94" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/7.01.0.00.0.00.19/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/7.01.0.00.0.00.19/M/2/2024" ["keybend"]=> string(7) "BP00046" ["idxsko"]=> string(7) "1043496" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1337339664" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.19.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(79) "Pembayaran Tambahan Penghasilan berdasarkan Beban Kerja PNS Bulan Desember 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-02-06T13:16:54.2" ["dateupdate"]=> string(21) "2024-02-06T13:16:54.2" ["nilai"]=> float(68727260) } [1832]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/5.01.5.05.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/LS/5.01.5.05.0.00.02/M/2/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043497" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(38) "Pembayaran TPP PNS Bulan Desember 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-06T12:34:57.297" ["dateupdate"]=> string(23) "2024-02-06T12:34:57.297" ["nilai"]=> float(321154246) } [1833]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0010/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0018/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(74) "Pembayaran TPP Pegawai Setda Bulan Desember dibayarkan bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-06T13:47:45.44" ["dateupdate"]=> string(22) "2024-02-06T13:47:45.44" ["nilai"]=> float(1031665696) } [1834]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0011/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0019/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "583449" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(71) "Pembayaran TPP PPPK Setda Bulan Desember dibayarkan bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-06T13:48:12.833" ["dateupdate"]=> string(23) "2024-02-06T13:48:12.833" ["nilai"]=> float(3800000) } [1835]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(45) "32.11/04.0/0011/LS/2.11.3.28.1.03.12/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0011/LS/2.11.3.28.1.03.12/M/2/2024" ["keybend"]=> string(7) "BP00012" ["idxsko"]=> string(7) "1006838" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1453495722" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.11.3.28.1.03.12.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(61) "Pembayaran Tambahan Penghasilan PNS Bulan Desember Tahun 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-06T09:00:20.23" ["dateupdate"]=> string(22) "2024-02-06T09:00:20.23" ["nilai"]=> float(464313380) } [1836]=> 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) } [1837]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(45) "32.11/04.0/0005/UP/1.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0032/UP/1.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00002" ["idxsko"]=> string(7) "1043536" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(41) "Uang Persediaan di Bendahara Pengeluaran." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-06T11:22:53.73" ["dateupdate"]=> string(22) "2024-02-06T11:22:53.73" ["nilai"]=> float(490200000) } [1838]=> 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) } [1839]=> 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) } [1840]=> 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) } [1841]=> 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) } [1842]=> 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" ["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) "2024-02-05T00:00:00" ["tglsp2d"]=> string(19) "2024-02-05T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-05T15:28:56.51" ["dateupdate"]=> string(22) "2024-02-05T15:28:56.51" ["nilai"]=> float(249165300) } [1843]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(45) "32.11/04.0/0009/LS/5.02.0.00.0.00.06/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0009/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(162) "Pembayaran Belanja Jasa Tenaga Administrasi, Tenaga Operator Komputer dan Tenaga Supir Bulan Februari 2024 pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["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(22) "2024-02-05T14:00:04.34" ["dateupdate"]=> string(22) "2024-02-05T14:00:04.34" ["nilai"]=> float(85750000) } [1844]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0009/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0011/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(86) "Pembayaran Biaya Operasional Kepala Daerah dan Wakil Kepala Daerah 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) "2024-02-05T09:45:33.573" ["dateupdate"]=> string(23) "2024-02-05T09:45:33.573" ["nilai"]=> float(45960000) } [1845]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(45) "32.11/04.0/0009/LS/2.11.3.28.1.03.12/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0009/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(175) "Pembayaran Belanja Tenaga Operator Komputer, Jasa Tenaga Kebersihan, Jasa Tenaga Keamanan & Jasa Tenaga Supir Bulan Februari Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["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) "2024-02-05T11:21:05.147" ["dateupdate"]=> string(23) "2024-02-05T11:21:05.147" ["nilai"]=> float(37000000) } [1846]=> array(21) { ["unitkey"]=> string(3) "104" ["nosp2d"]=> string(45) "32.11/04.0/0009/LS/8.01.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0009/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(5) "10437" ["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(389) "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" ["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(22) "2024-02-05T14:18:49.74" ["dateupdate"]=> string(22) "2024-02-05T14:18:49.74" ["nilai"]=> float(5000000000) } [1847]=> array(21) { ["unitkey"]=> string(2) "12" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/1.05.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0006/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(170) "Pembayaran Belanja Jasa Tenaga Ketentraman, Ketertiban Umum, dan Perlindungan Masyarakat atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor 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) "2024-02-05T14:33:16.123" ["dateupdate"]=> string(23) "2024-02-05T14:33:16.123" ["nilai"]=> float(157500000) } [1848]=> array(21) { ["unitkey"]=> string(2) "49" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/3.26.2.22.2.19.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0006/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(175) "Pembayaran Belanja Tenaga Operator Komputer, Jasa Pelayanan Umum, Kebersihan dan Tenaga Supir pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor 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) "2024-02-05T11:05:18.503" ["dateupdate"]=> string(23) "2024-02-05T11:05:18.503" ["nilai"]=> float(42500000) } [1849]=> array(21) { ["unitkey"]=> string(2) "37" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/2.18.0.00.0.00.23/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/2.18.0.00.0.00.23/M/2/2024" ["keybend"]=> string(7) "BP00019" ["idxsko"]=> string(0) "" ["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(227) "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" ["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(21) "2024-02-05T13:45:53.2" ["dateupdate"]=> string(21) "2024-02-05T13:45:53.2" ["nilai"]=> float(61500000) } [1850]=> array(21) { ["unitkey"]=> string(2) "83" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/7.01.0.00.0.00.08/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/7.01.0.00.0.00.08/M/2/2024" ["keybend"]=> string(7) "BP00035" ["idxsko"]=> string(7) "1043515" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "225888143" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.08.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(44) "Pembayaran TPP ASN Bulan Desember Tahun 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) "2024-02-05T15:00:39.173" ["dateupdate"]=> string(23) "2024-02-05T15:00:39.173" ["nilai"]=> float(78721020) } [1851]=> array(21) { ["unitkey"]=> string(2) "99" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/7.01.0.00.0.00.24/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/7.01.0.00.0.00.24/M/2/2024" ["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(38) "PEMBAYARAN TPP ASN 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(22) "2024-02-05T14:57:17.78" ["dateupdate"]=> string(22) "2024-02-05T14:57:17.78" ["nilai"]=> float(55660000) } [1852]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(45) "32.11/04.0/0017/LS/7.01.0.00.0.00.25/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0015/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(181) "Pembayaran Honorarium Tim Pelaksana Teknis Kegiatan pada Sub Kegiatan Koordinasi dan Penyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja 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(23) "2024-02-05T14:21:45.517" ["dateupdate"]=> string(23) "2024-02-05T14:21:45.517" ["nilai"]=> float(1000000) } [1853]=> 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) } [1854]=> 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) } [1855]=> 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) } [1856]=> 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) } [1857]=> 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) } [1858]=> 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) } [1859]=> 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) } [1860]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(45) "32.11/04.0/0018/LS/7.01.0.00.0.00.25/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0019/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(134) "Pembayaran Honorarium Tim Pelaksana Teknis Kegiatan pada Sub Kegiatan Penyelenggaraan Lembaga Kemasyarakatan 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) "2024-02-05T14:22:28.36" ["dateupdate"]=> string(22) "2024-02-05T14:22:28.36" ["nilai"]=> float(1000000) } [1861]=> 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) } [1862]=> 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) } [1863]=> 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 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(23) "2024-02-02T13:41:50.147" ["dateupdate"]=> string(23) "2024-02-02T13:41:50.147" ["nilai"]=> float(38750000) } [1864]=> 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) } [1865]=> 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) } [1866]=> 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) } [1867]=> 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) } [1868]=> 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) } [1869]=> 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) } [1870]=> 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) } [1871]=> 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 Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-31T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-31T16:11:39.993" ["dateupdate"]=> string(23) "2024-01-31T16:11:39.993" ["nilai"]=> float(83445812) } [1872]=> array(21) { ["unitkey"]=> string(2) "82" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/7.01.0.00.0.00.07/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/7.01.0.00.0.00.07/M/1/2024" ["keybend"]=> string(7) "BP00034" ["idxsko"]=> string(7) "1043530" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "165972610" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.07.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(59) "Pembayaran Gaji dan Tunjangan untuk ASN Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-02T16:52:03.523" ["dateupdate"]=> string(23) "2024-02-02T16:52:03.523" ["nilai"]=> float(81718529) } [1873]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0004/LS/7.01.0.00.0.00.17/M/1/ 2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0003/LS/7.01.0.00.0.00.17/M/1/ 2024" ["keybend"]=> string(7) "BP00044" ["idxsko"]=> string(7) "1043524" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2027516020" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.17.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(169) "Pembayaran Honorarium Jasa Tenaga Administrasi, Jasa Tenaga Operator Komputer, Jasa Tenaga Kebersihan dan Jasa Tenaga Supir Bulan Januari 2024 Kecamatan Sumedang Selatan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-01T10:22:47.337" ["dateupdate"]=> string(23) "2024-02-01T10:22:47.337" ["nilai"]=> float(23000000) } [1874]=> array(21) { ["unitkey"]=> string(2) "94" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/7.01.0.00.0.00.19/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0004/LS/7.01.0.00.0.00.19/M/1/ 2024" ["keybend"]=> string(7) "BP00046" ["idxsko"]=> string(7) "1043496" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1337339664" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.19.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(62) "Pembayaran Gaji dan Tunjangan PNS dan PPPK Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-31T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-01T16:54:19.437" ["dateupdate"]=> string(23) "2024-02-01T16:54:19.437" ["nilai"]=> float(63490503) } [1875]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0006/LS/7.01.0.00.0.00.17/M/1/ 2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0006/LS/7.01.0.00.0.00.17/M/1/ 2024" ["keybend"]=> string(7) "BP00044" ["idxsko"]=> string(7) "1043524" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2027516020" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.17.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(185) "Pembayaran Jasa Pelayanan Umum atas Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Dalam Rangka Penyelenggaraan Pelayanan Publik di Kelurahan Cipameungpeuk untuk Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-01T16:25:04.103" ["dateupdate"]=> string(23) "2024-02-01T16:25:04.103" ["nilai"]=> float(4000000) } [1876]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/1.03.0.00.0.00.10/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0006/LS/1.03.0.00.0.00.10/M/1/2024" ["keybend"]=> string(7) "BP00006" ["idxsko"]=> string(7) "1043535" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "411055439" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.03.0.00.0.00.10.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "Pembayaran gaji dan Tunjangan ASN bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-31T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-02T15:20:01.72" ["dateupdate"]=> string(22) "2024-02-02T15:20:01.72" ["nilai"]=> float(669615439) } [1877]=> array(21) { ["unitkey"]=> string(2) "27" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/2.13.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/2.13.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00014" ["idxsko"]=> string(7) "1006846" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "274731" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.13.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(134) "Pembayaran Iuran BPJS Ketenagakerjaan bagi Tenaga Non ASN atas Sub Keg. Penyediaan Jasa Pelayanan Umum Kantor 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) "2024-01-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-01T11:16:55.463" ["dateupdate"]=> string(23) "2024-02-01T11:16:55.463" ["nilai"]=> float(182376) } [1878]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/2.07.3.32.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0006/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(47) "Pembayaran Gaji Terusan PNS Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-02-01T09:49:10.2" ["dateupdate"]=> string(21) "2024-02-01T09:49:10.2" ["nilai"]=> float(4595026) } [1879]=> array(21) { ["unitkey"]=> string(2) "44" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/2.24.2.23.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/2.24.2.23.0.00.02/M/1/2024" ["keybend"]=> string(7) "BP00020" ["idxsko"]=> string(7) "1043527" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1983384231" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.24.2.23.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(143) "Pembayaran Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara, dan Panitia pada Sub Kegiatan Penciptaan dan Penggunaan Arsip Dinamis" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-29T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-01T11:16:49.807" ["dateupdate"]=> string(23) "2024-02-01T11:16:49.807" ["nilai"]=> float(21900000) } [1880]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/5.02.0.00.0.00.06/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/LS/5.02.0.00.0.00.06/M/1/2024" ["keybend"]=> string(7) "BP00026" ["idxsko"]=> string(7) "1006844" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1503015820" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.06.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(75) "Pembayaran Gaji dan Tunjangan PNS Pebuari 2024 pada Badan Pendapatan Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-31T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-31T18:25:01.897" ["dateupdate"]=> string(23) "2024-01-31T18:25:01.897" ["nilai"]=> float(205443522) } [1881]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0005/LS/7.01.0.00.0.00.17/M/1/ 2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0004/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(144) "Pembayaran Honorarium Jasa Pelayanan Umum Pada Sub Kegiatan Peningkatan Efektifitas Pelaksanaan Pelayanan Kepada Masyarakat Di Wilayah Kecamatan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-01T10:18:37.917" ["dateupdate"]=> string(23) "2024-02-01T10:18:37.917" ["nilai"]=> float(3000000) } [1882]=> array(21) { ["unitkey"]=> string(2) "49" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/3.26.2.22.2.19.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/3.26.2.22.2.19.02/M/1/2024" ["keybend"]=> string(7) "BP00022" ["idxsko"]=> string(7) "1043516" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1313226394" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/3.26.2.22.2.19.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-31T17:35:03.107" ["dateupdate"]=> string(23) "2024-01-31T17:35:03.107" ["nilai"]=> float(193647002) } [1883]=> array(21) { ["unitkey"]=> string(2) "51" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/3.27.2.09.0.00.10/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/3.27.2.09.0.00.10/M/2/2024" ["keybend"]=> string(7) "BP00023" ["idxsko"]=> string(7) "1043532" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1247567739" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/3.27.2.09.0.00.10.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran Gaji dan Tunjangan ASN Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-31T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-02T14:46:41.61" ["dateupdate"]=> string(22) "2024-02-02T14:46:41.61" ["nilai"]=> float(1040245023) } [1884]=> array(21) { ["unitkey"]=> string(2) "27" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/2.13.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0006/LS/2.13.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00014" ["idxsko"]=> string(7) "1006846" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "695045912" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.13.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(74) "Pembayaran Gaji dan Tunjangan PNS pada Dinas PMD untuk Bulan Pebruari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-30T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-31T17:10:34.463" ["dateupdate"]=> string(23) "2024-01-31T17:10:34.463" ["nilai"]=> float(163788008) } [1885]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/2.07.3.32.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/2.07.3.32.0.00.02/M/2/2024" ["keybend"]=> string(7) "BP00011" ["idxsko"]=> string(7) "1043521" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "838899357" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.07.3.32.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-02-01T09:48:28.1" ["dateupdate"]=> string(21) "2024-02-01T09:48:28.1" ["nilai"]=> float(152159754) } [1886]=> array(21) { ["unitkey"]=> string(2) "12" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/1.05.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/1.05.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00008" ["idxsko"]=> string(7) "1006840" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "200262833" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.05.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(91) "Pembayaran Gaji dan Tunjangan PNS pada Satuan Polisi Pamong Praja untuk Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-30T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-01T15:13:41.39" ["dateupdate"]=> string(22) "2024-02-01T15:13:41.39" ["nilai"]=> float(309779826) } [1887]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/1.02.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/1.02.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043528" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "716282396" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(85) "Pembayaran Gaji dan Tunjangan PNS (Gaji Terusan) Bulan Februari 2024 An. Yayah, AMK." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-30T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-31T15:43:43.83" ["dateupdate"]=> string(22) "2024-01-31T15:43:43.83" ["nilai"]=> float(4943409) } [1888]=> array(21) { ["unitkey"]=> string(2) "13" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/1.05.0.00.0.00.04/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/LS/1.05.0.00.0.00.04/M/2/2024" ["keybend"]=> string(7) "BP00009" ["idxsko"]=> string(7) "1043534" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1264029910" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.05.0.00.0.00.04.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(55) "Pembayaran Gaji ndan Tunjangan PNS Bulan Februari 2024." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-02T13:27:41.657" ["dateupdate"]=> string(23) "2024-02-02T13:27:41.657" ["nilai"]=> float(61706797) } [1889]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/1.06.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/1.06.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00010" ["idxsko"]=> string(7) "1043501" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1482978081" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.06.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-02T09:44:17.227" ["dateupdate"]=> string(23) "2024-02-02T09:44:17.227" ["nilai"]=> float(124275130) } [1890]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/2.14.2.08.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/2.14.2.08.0.00.05/M/1/2024" ["keybend"]=> string(7) "BP00015" ["idxsko"]=> string(7) "1043494" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "640236654" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.14.2.08.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-31T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-31T17:12:51.033" ["dateupdate"]=> string(23) "2024-01-31T17:12:51.033" ["nilai"]=> float(210541901) } [1891]=> array(21) { ["unitkey"]=> string(2) "33" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/2.16.2.20.2.21.04/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/LS/2.16.2.20.2.21.04/M/1/2024" ["keybend"]=> string(7) "BP00017" ["idxsko"]=> string(7) "1006845" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1637767460" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.16.2.20.2.21.04.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(114) "Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024 pada Dinas Komunikasi, Informatika, Persandian dan Statistik" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-31T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-31T17:14:59.553" ["dateupdate"]=> string(23) "2024-01-31T17:14:59.553" ["nilai"]=> float(154200266) } [1892]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/2.17.3.30.3.31.07/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/LS/2.17.3.30.3.31.07/M/1/2024" ["keybend"]=> string(7) "BP00018" ["idxsko"]=> string(7) "1006843" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(8) "23678887" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.17.3.30.3.31.07.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-31T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-31T17:21:10.237" ["dateupdate"]=> string(23) "2024-01-31T17:21:10.237" ["nilai"]=> float(277961117) } [1893]=> array(21) { ["unitkey"]=> string(2) "37" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/2.18.0.00.0.00.23/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/LS/2.18.0.00.0.00.23/M/2/2024" ["keybend"]=> string(7) "BP00019" ["idxsko"]=> string(7) "1043498" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1844376127" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.18.0.00.0.00.23.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-01T15:45:25.497" ["dateupdate"]=> string(23) "2024-02-01T15:45:25.497" ["nilai"]=> float(148280251) } [1894]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/2.12.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/LS/2.12.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00013" ["idxsko"]=> string(7) "1043529" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "2698" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.12.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "Pembayaran Gaji dan Tunjangan PNS Bulan Pebruari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-30T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-31T15:45:34.613" ["dateupdate"]=> string(23) "2024-01-31T15:45:34.613" ["nilai"]=> float(138494126) } [1895]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/5.01.5.05.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/LS/5.01.5.05.0.00.02/M/1/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043497" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-31T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-02T13:32:56.07" ["dateupdate"]=> string(22) "2024-02-02T13:32:56.07" ["nilai"]=> float(241560476) } [1896]=> array(21) { ["unitkey"]=> string(2) "73" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/6.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/LS/6.01.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00062" ["idxsko"]=> string(7) "1043509" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2008982562" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/6.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(70) "Pembayaran Gaji dan Tunjangan untuk Bulan Februari Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> 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) "2024-01-31T17:19:48.017" ["dateupdate"]=> string(23) "2024-01-31T17:19:48.017" ["nilai"]=> float(333800765) } [1897]=> array(21) { ["unitkey"]=> string(2) "76" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/7.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/LS/7.01.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00003" ["idxsko"]=> string(7) "1043519" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "951915432" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.01.0000/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) "2024-01-30T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-31T16:32:39.023" ["dateupdate"]=> string(23) "2024-01-31T16:32:39.023" ["nilai"]=> float(63647181) } [1898]=> array(21) { ["unitkey"]=> string(2) "78" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/7.01.0.00.0.00.03/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/LS/7.01.0.00.0.00.03/M/2/2024" ["keybend"]=> string(7) "BP00030" ["idxsko"]=> string(7) "1043502" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2076564421" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.03.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(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(22) "2024-02-01T08:55:04.82" ["dateupdate"]=> string(22) "2024-02-01T08:55:04.82" ["nilai"]=> float(81943500) } [1899]=> array(21) { ["unitkey"]=> string(2) "79" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/7.01.0.00.0.00.04/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/LS/7.01.0.00.0.00.04/M/2/2024" ["keybend"]=> string(7) "BP00031" ["idxsko"]=> string(7) "1043520" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1730105377" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.04.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(49) "Pembayaran Gaji dan Tunjangan 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) "2024-02-01T09:29:22.93" ["dateupdate"]=> string(22) "2024-02-01T09:29:22.93" ["nilai"]=> float(64590851) } [1900]=> array(21) { ["unitkey"]=> string(2) "80" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/7.01.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(50) "32.11/03.0/0003/LS/7.01.0.00.0.00.05.0000/M/1/2024" ["keybend"]=> string(7) "BP00032" ["idxsko"]=> string(7) "1043517" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1142674667" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(75) "Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024 pada Kecamatan Cisitu" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-30T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-31T16:46:55.117" ["dateupdate"]=> string(23) "2024-01-31T16:46:55.117" ["nilai"]=> float(59735784) } [1901]=> array(21) { ["unitkey"]=> string(2) "81" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/7.01.0.00.0.00.06/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/LS/7.01.0.00.0.00.06/M/2/2024" ["keybend"]=> string(7) "BP00033" ["idxsko"]=> string(7) "1043505" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1047102595" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.06.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(49) "Pembayaran Gaji dan Tunjangan Bulan Pebruari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-31T16:29:34.857" ["dateupdate"]=> string(23) "2024-01-31T16:29:34.857" ["nilai"]=> float(80591296) } [1902]=> array(21) { ["unitkey"]=> string(2) "83" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/7.01.0.00.0.00.08/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/LS/7.01.0.00.0.00.08/M/2/2024" ["keybend"]=> string(7) "BP00035" ["idxsko"]=> string(7) "1043515" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "225888143" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.08.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-31T16:19:31.233" ["dateupdate"]=> string(23) "2024-01-31T16:19:31.233" ["nilai"]=> float(75764513) } [1903]=> array(21) { ["unitkey"]=> string(2) "84" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/7.01.0.00.0.00.09/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/LS/7.01.0.00.0.00.09/M/1/2024" ["keybend"]=> 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(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) "2024-01-31T16:51:34.007" ["dateupdate"]=> string(23) "2024-01-31T16:51:34.007" ["nilai"]=> float(55724136) } [1904]=> array(21) { ["unitkey"]=> string(2) "85" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/7.01.0.00.0.00.10/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/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(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) "2024-01-31T16:24:25.593" ["dateupdate"]=> string(23) "2024-01-31T16:24:25.593" ["nilai"]=> float(65666750) } [1905]=> array(21) { ["unitkey"]=> string(2) "86" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/7.01.0.00.0.00.11/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/LS/7.01.0.00.0.00.11/M/1/2024" ["keybend"]=> string(7) "BP00038" ["idxsko"]=> string(7) "1043525" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1424885014" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.11.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(80) "Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024 pada Kecamatan Tanjungsari" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-31T16:13:48.043" ["dateupdate"]=> string(23) "2024-01-31T16:13:48.043" ["nilai"]=> float(74863544) } [1906]=> array(21) { ["unitkey"]=> string(2) "87" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/7.01.0.00.0.00.12/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/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(83) "Pembayaran Gaji dan Tunjangan PNS pada Kecamatan Sukasari untuk Bulan Pebruari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-30T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-31T16:45:21.27" ["dateupdate"]=> string(22) "2024-01-31T16:45:21.27" ["nilai"]=> float(69567362) } [1907]=> array(21) { ["unitkey"]=> string(2) "88" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/7.01.0.00.0.00.13/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/LS/7.01.0.00.0.00.13/M/1/2024" ["keybend"]=> string(7) "BP00040" ["idxsko"]=> string(7) "1043531" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "650932849" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.13.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(88) "Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024 untuk Karyawan Kecamatan Pamulihan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-30T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-31T16:40:59.36" ["dateupdate"]=> string(22) "2024-01-31T16:40:59.36" ["nilai"]=> float(73042296) } [1908]=> array(21) { ["unitkey"]=> string(2) "89" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/7.01.0.00.0.00.14/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/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 ASN pada Kecamatan Cimanggung untuk Bulan Pebruari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-30T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-02T08:18:34.227" ["dateupdate"]=> string(23) "2024-02-02T08:18:34.227" ["nilai"]=> float(83794003) } [1909]=> array(21) { ["unitkey"]=> string(2) "90" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/7.01.0.00.0.00.15/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/LS/7.01.0.00.0.00.15/M/1/2024" ["keybend"]=> string(7) "BP00042" ["idxsko"]=> string(7) "1043503" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1758917788" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.15.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-31T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-31T16:17:23.617" ["dateupdate"]=> string(23) "2024-01-31T16:17:23.617" ["nilai"]=> float(92281625) } [1910]=> array(21) { ["unitkey"]=> string(2) "91" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/7.01.0.00.0.00.16/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/LS/7.01.0.00.0.00.16/M/1/2024" ["keybend"]=> string(7) "BP00043" ["idxsko"]=> string(7) "1043500" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1519855672" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.16.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(80) "Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024 pada Kecamatan Rancakalong" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-31T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-31T16:15:19.903" ["dateupdate"]=> string(23) "2024-01-31T16:15:19.903" ["nilai"]=> float(68427364) } [1911]=> 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) } [1912]=> 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) } [1913]=> 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) } [1914]=> 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) } [1915]=> 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) } [1916]=> 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) } [1917]=> 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) } [1918]=> 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) } [1919]=> 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) } [1920]=> 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) } [1921]=> 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) } [1922]=> 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) } [1923]=> 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) } [1924]=> 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) } [1925]=> 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) } [1926]=> 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) } [1927]=> 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) } [1928]=> 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) } [1929]=> 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) } [1930]=> 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) } [1931]=> 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) } [1932]=> 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) } [1933]=> 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) } [1934]=> 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) } [1935]=> 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) } [1936]=> 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) } [1937]=> 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) } [1938]=> 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) } [1939]=> 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) } [1940]=> 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) } [1941]=> 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) } [1942]=> 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) } [1943]=> 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) } [1944]=> 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) } [1945]=> 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) } [1946]=> 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" ["ketotor"]=> string(49) "32.11/01.0/000001/4.02.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(67) "Pembayaran Belanja Operasional Pimpinan DPRD per bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-29T00:00:00" ["tglsp2d"]=> string(19) "2024-01-29T00:00:00" ["tglspm"]=> string(19) "2024-01-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-29T08:40:15.273" ["dateupdate"]=> string(23) "2024-01-29T08:40:15.273" ["nilai"]=> float(32760000) } [1947]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/2.15.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/2.15.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(7) "1006841" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1322239953" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.15.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(133) "Pembayaran Belanja Jasa Tim Teknis Pemeliharaan Bulan Januari 2024 Atas Sub Kegiatan Rehabilitasi dan Pemeliharaan Perlengkapan Jalan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-29T00:00:00" ["tglsp2d"]=> string(19) "2024-01-29T00:00:00" ["tglspm"]=> string(19) "2024-01-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-29T09:06:32.27" ["dateupdate"]=> string(22) "2024-01-29T09:06:32.27" ["nilai"]=> float(17250000) } [1948]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/2.11.3.28.1.03.12/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0006/LS/2.11.3.28.1.03.12/M/1/2024" ["keybend"]=> string(7) "BP00012" ["idxsko"]=> string(7) "1006838" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1453495722" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.11.3.28.1.03.12.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(107) "Pembayaran Belanja Jasa Tenaga Kebersihan Bulan Januari Sub Kegiatan Penanganan Sampah Melalui Pengangkutan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-29T00:00:00" ["tglsp2d"]=> string(19) "2024-01-29T00:00:00" ["tglspm"]=> string(19) "2024-01-24T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-29T14:31:03.88" ["dateupdate"]=> string(22) "2024-01-29T14:31:03.88" ["nilai"]=> float(360000000) } [1949]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/2.15.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0006/LS/2.15.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00016" ["idxsko"]=> string(7) "1006841" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1322239953" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.15.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(313) "Pembayaran Belanja Jasa Tenaga Teknis dan Petugas Pelayanan dan Pengaduan Parkir Bulan Januari 2024 Atas Sub Kegiatan Fasilitasi Pemenuhan Persyaratan Perolehan Izin Penyelenggaraan dan Pembangunan Fasilitas Parkir Kewenangan Kabupaten/Kota dalam Sistem Pelayanan Perizinan Berusaha Terintegrasi Secara Elektronik" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-29T00:00:00" ["tglsp2d"]=> string(19) "2024-01-29T00:00:00" ["tglspm"]=> string(19) "2024-01-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-29T09:37:18.113" ["dateupdate"]=> string(23) "2024-01-29T09:37:18.113" ["nilai"]=> float(30250000) } [1950]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/4.01.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/4.01.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(220) "Pembayaran Belanja Jasa Tenaga Operator Komputer, Belanja Jasa Tenaga Pelayanan Umum, Belanja Jasa Tenaga Keamanan dan Belanja Jasa Tenaga Sopir, atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-29T00:00:00" ["tglsp2d"]=> string(19) "2024-01-29T00:00:00" ["tglspm"]=> string(19) "2024-01-24T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-29T12:12:58.34" ["dateupdate"]=> string(22) "2024-01-29T12:12:58.34" ["nilai"]=> float(100250000) } [1951]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/4.02.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/4.02.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00024" ["idxsko"]=> string(7) "1043511" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(8) "82279151" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.02.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(133) "Pembayaran Tunjangan Reses Masa Persidangan II Pimpinan dan Anggota DPRD Kabupaten Sumedang Tahun Sidang 2023-2024 Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-29T00:00:00" ["tglsp2d"]=> string(19) "2024-01-29T00:00:00" ["tglspm"]=> string(19) "2024-01-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-29T08:43:14.237" ["dateupdate"]=> string(23) "2024-01-29T08:43:14.237" ["nilai"]=> float(735000000) } [1952]=> array(21) { ["unitkey"]=> string(2) "51" ["nosp2d"]=> string(45) "32.11/04.0/0004/UP/3.27.2.09.0.00.10/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0004/UP/3.27.2.09.0.00.10/M/1/2024" ["keybend"]=> string(7) "BP00023" ["idxsko"]=> string(7) "1043532" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/3.27.2.09.0.00.10.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(40) "Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-29T00:00:00" ["tglsp2d"]=> string(19) "2024-01-29T00:00:00" ["tglspm"]=> string(19) "2024-01-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-29T08:38:22.17" ["dateupdate"]=> string(22) "2024-01-29T08:38:22.17" ["nilai"]=> float(322400000) } [1953]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(45) "32.11/04.0/0003/UP/5.03.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0003/UP/5.03.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043522" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["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(40) "Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-29T00:00:00" ["tglsp2d"]=> string(19) "2024-01-29T00:00:00" ["tglspm"]=> string(19) "2024-01-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-31T12:43:39.973" ["dateupdate"]=> string(23) "2024-01-31T12:43:39.973" ["nilai"]=> float(176700000) } [1954]=> array(21) { ["unitkey"]=> string(2) "82" ["nosp2d"]=> string(45) "32.11/04.0/0003/UP/7.01.0.00.0.00.07/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0003/UP/7.01.0.00.0.00.07/M/1/2024" ["keybend"]=> string(7) "BP00034" ["idxsko"]=> string(7) "1043530" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.07.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(40) "Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-29T00:00:00" ["tglsp2d"]=> string(19) "2024-01-29T00:00:00" ["tglspm"]=> string(19) "2024-01-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-29T14:30:38.23" ["dateupdate"]=> string(22) "2024-01-29T14:30:38.23" ["nilai"]=> float(101500000) } [1955]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/4.02.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0007/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(88) "Pembayaran Iuran Jaminan Kematian Anggota DPRD Kabupaten Sumedang per bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-29T00:00:00" ["tglsp2d"]=> string(19) "2024-01-29T00:00:00" ["tglspm"]=> string(19) "2024-01-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-01-29T08:38:42.2" ["dateupdate"]=> string(21) "2024-01-29T08:38:42.2" ["nilai"]=> float(573048) } [1956]=> array(21) { ["unitkey"]=> string(2) "49" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/3.26.2.22.2.19.02/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/3.26.2.22.2.19.02/M/1/2024" ["keybend"]=> string(7) "BP00022" ["idxsko"]=> string(7) "1043516" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1313226394" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/3.26.2.22.2.19.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(172) "Pembayaran Belanja Jasa Operator, Tenaga Pelayanan Umum, Tenaga Kebersihan dan Tenaga Supir pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor Untuk 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) "2024-01-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-29T16:03:20.62" ["dateupdate"]=> string(22) "2024-01-29T16:03:20.62" ["nilai"]=> float(42500000) } [1957]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(45) "32.11/04.0/0002/UP/2.12.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0002/UP/2.12.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00013" ["idxsko"]=> string(7) "1043529" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.12.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(42) "Uang Persediaan pada Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-29T00:00:00" ["tglsp2d"]=> string(19) "2024-01-29T00:00:00" ["tglspm"]=> string(19) "2024-01-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-29T16:03:52.967" ["dateupdate"]=> string(23) "2024-01-29T16:03:52.967" ["nilai"]=> float(126700000) } [1958]=> array(21) { ["unitkey"]=> string(2) "13" ["nosp2d"]=> string(45) "32.11/04.0/0002/UP/1.05.0.00.0.00.04/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0002/UP/1.05.0.00.0.00.04/M/1/2024" ["keybend"]=> string(7) "BP00009" ["idxsko"]=> string(7) "1043534" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.05.0.00.0.00.04.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(40) "Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-29T00:00:00" ["tglsp2d"]=> string(19) "2024-01-29T00:00:00" ["tglspm"]=> string(19) "2024-01-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-29T08:59:34.537" ["dateupdate"]=> string(23) "2024-01-29T08:59:34.537" ["nilai"]=> float(131100000) } [1959]=> array(21) { ["unitkey"]=> string(2) "47" ["nosp2d"]=> string(45) "32.11/04.0/0003/UP/3.25.3.27.0.00.02/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(47) "32.11/03.0/000003/UP/3.25.3.27.0.00.02/M/1/2024" ["keybend"]=> string(7) "BP00021" ["idxsko"]=> string(7) "1043533" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/3.25.3.27.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(42) "Uang Persediaan pada Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-29T00:00:00" ["tglsp2d"]=> string(19) "2024-01-29T00:00:00" ["tglspm"]=> string(19) "2024-01-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-29T08:56:46.007" ["dateupdate"]=> string(23) "2024-01-29T08:56:46.007" ["nilai"]=> float(147100000) } [1960]=> array(21) { ["unitkey"]=> string(2) "44" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/2.24.2.23.0.00.02/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/LS/2.24.2.23.0.00.02/M/1/2024" ["keybend"]=> string(7) "BP00020" ["idxsko"]=> string(7) "1043527" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1983384231" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.24.2.23.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(209) "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" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-29T00:00:00" ["tglsp2d"]=> string(19) "2024-01-29T00:00:00" ["tglspm"]=> string(19) "2024-01-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-29T13:29:01.25" ["dateupdate"]=> string(22) "2024-01-29T13:29:01.25" ["nilai"]=> float(15500000) } [1961]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(45) "32.11/04.0/0007/LS/4.02.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0006/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(96) "Pembayaran Iuran Jaminan Kecelakaan Kerja Anggota DPRD Kabupaten Sumedang per bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-29T00:00:00" ["tglsp2d"]=> string(19) "2024-01-29T00:00:00" ["tglspm"]=> string(19) "2024-01-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-29T08:44:28.93" ["dateupdate"]=> string(22) "2024-01-29T08:44:28.93" ["nilai"]=> float(191016) } [1962]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(45) "32.11/04.0/0007/LS/2.15.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0007/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(117) "Pembayaran Belanja Jasa Tenaga Perhubungan Bulan Januari 2024 Atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["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(23) "2024-01-29T11:25:59.783" ["dateupdate"]=> string(23) "2024-01-29T11:25:59.783" ["nilai"]=> float(118500000) } [1963]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0011/LS/5.02.0.00.0.00.05/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0010/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(91) "Pembayaran Kekurangan Iuran Wajib Pemda Bulan Desember 2023, dibayarkan Bulan Januari 2024." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-29T00:00:00" ["tglsp2d"]=> string(19) "2024-01-29T00:00:00" ["tglspm"]=> string(19) "2024-01-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-29T14:15:08.343" ["dateupdate"]=> string(23) "2024-01-29T14:15:08.343" ["nilai"]=> float(634652) } [1964]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0012/LS/5.02.0.00.0.00.05/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0011/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(106) "Pembayaran Kekurangan Iuran Wajib Pemda atas Gaji PPPK Bulan Desember 2023, dibayarkan Bulan Januari 2024." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-29T00:00:00" ["tglsp2d"]=> string(19) "2024-01-29T00:00:00" ["tglspm"]=> string(19) "2024-01-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-29T14:17:22.51" ["dateupdate"]=> string(22) "2024-01-29T14:17:22.51" ["nilai"]=> float(5648000) } [1965]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0014/LS/5.02.0.00.0.00.05/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0013/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(76) "Pembayaran Kekurangan Iuran Jaminan Kesehatan PPPK untuk Bulan Januari 2024." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-29T00:00:00" ["tglsp2d"]=> string(19) "2024-01-29T00:00:00" ["tglspm"]=> string(19) "2024-01-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-29T14:19:49.78" ["dateupdate"]=> string(22) "2024-01-29T14:19:49.78" ["nilai"]=> float(310371616) } [1966]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0013/LS/5.02.0.00.0.00.05/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0012/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(65) "Pembayaran Iuran Jaminan Kesehatan PNS untuk Bulan Januari 2024." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-29T00:00:00" ["tglsp2d"]=> string(19) "2024-01-29T00:00:00" ["tglspm"]=> string(19) "2024-01-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-29T14:18:36.713" ["dateupdate"]=> string(23) "2024-01-29T14:18:36.713" ["nilai"]=> float(1441110300) } [1967]=> array(21) { ["unitkey"]=> string(2) "27" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/2.13.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/LS/2.13.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00014" ["idxsko"]=> string(7) "1006846" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "271482" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.13.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(164) "Pembayaran Iuran Jaminan Kecelakaan dan Kematian Kerja bagi Pengurus RT/RW Kabupaten Sumedang untuk Januari 2024 atas Sub Keg Fasilitasi Pengelolaan Keuangan Desa." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-26T00:00:00" ["tglsp2d"]=> string(19) "2024-01-26T00:00:00" ["tglspm"]=> string(19) "2024-01-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-26T13:30:44.06" ["dateupdate"]=> string(22) "2024-01-26T13:30:44.06" ["nilai"]=> float(104242750) } [1968]=> array(21) { ["unitkey"]=> string(2) "76" ["nosp2d"]=> string(45) "32.11/04.0/0002/UP/7.01.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0002/UP/7.01.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00003" ["idxsko"]=> string(7) "1043519" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(40) "Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-26T00:00:00" ["tglsp2d"]=> string(19) "2024-01-26T00:00:00" ["tglspm"]=> string(19) "2024-01-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-26T09:54:28.87" ["dateupdate"]=> string(22) "2024-01-26T09:54:28.87" ["nilai"]=> float(101700000) } [1969]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/2.07.3.32.0.00.02/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/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(270) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan, Belanja Jasa Tenaga Operator Komputer, Jasa Tenaga Pelayanan Umum, Jasa Tenaga Kebersihan, Jasa Tenaga Keamanan, dan Jasa Tenaga Supir Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-26T00:00:00" ["tglsp2d"]=> string(19) "2024-01-26T00:00:00" ["tglspm"]=> string(19) "2024-01-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-26T16:04:04.013" ["dateupdate"]=> string(23) "2024-01-26T16:04:04.013" ["nilai"]=> float(58000000) } [1970]=> array(21) { ["unitkey"]=> string(2) "27" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/2.13.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/2.13.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00014" ["idxsko"]=> string(7) "1006846" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "272023" ["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(150) "Pembayaran 4% Iuran Jaminan Kesehatan bagi Kepala Desa dan Perangkat Desa atas Sub Keg. Fasilitasi Pengelolaan Keuangan Desa untuk Bulan Januari 2024." ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-26T00:00:00" ["tglsp2d"]=> string(19) "2024-01-26T00:00:00" ["tglspm"]=> string(19) "2024-01-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-26T13:29:52.56" ["dateupdate"]=> string(22) "2024-01-26T13:29:52.56" ["nilai"]=> float(394584180) } [1971]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/5.02.0.00.0.00.06/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/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(104) "Pembayaran Belanja Jasa Tenaga Administrasi pada Sub Kegiatan Penagihan Pajak Daerah Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-26T00:00:00" ["tglsp2d"]=> string(19) "2024-01-26T00:00:00" ["tglspm"]=> string(19) "2024-01-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-26T13:25:32.97" ["dateupdate"]=> string(22) "2024-01-26T13:25:32.97" ["nilai"]=> float(257118000) } [1972]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(45) "32.11/04.0/0004/UP/1.03.0.00.0.00.10/M/I/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0004/UP/1.03.0.00.0.00.10/M/I/2024" ["keybend"]=> string(7) "BP00006" ["idxsko"]=> string(7) "1043535" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.03.0.00.0.00.10.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(40) "Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-26T00:00:00" ["tglsp2d"]=> string(19) "2024-01-26T00:00:00" ["tglspm"]=> string(19) "2024-01-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-26T09:42:42.557" ["dateupdate"]=> string(23) "2024-01-26T09:42:42.557" ["nilai"]=> float(523800000) } [1973]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/4.01.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/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(85) "Pembayaran Biaya Operasional Kepala Daerah dan Wakil Kepala Daerah bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-25T00:00:00" ["tglsp2d"]=> string(19) "2024-01-25T00:00:00" ["tglspm"]=> string(19) "2024-01-17T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-25T12:19:28.453" ["dateupdate"]=> string(23) "2024-01-25T12:19:28.453" ["nilai"]=> float(45960000) } [1974]=> array(21) { ["unitkey"]=> string(2) "79" ["nosp2d"]=> string(45) "32.11/04.0/0002/UP/7.01.0.00.0.00.04/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0002/UP/7.01.0.00.0.00.04/M/1/2024" ["keybend"]=> string(7) "BP00031" ["idxsko"]=> string(7) "1043520" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.04.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(45) "Uang Persedian Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-25T00:00:00" ["tglsp2d"]=> string(19) "2024-01-25T00:00:00" ["tglspm"]=> string(19) "2024-01-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-25T10:14:59.25" ["dateupdate"]=> string(22) "2024-01-25T10:14:59.25" ["nilai"]=> float(103800000) } [1975]=> array(21) { ["unitkey"]=> string(2) "37" ["nosp2d"]=> string(45) "32.11/04.0/0002/UP/2.18.0.00.0.00.23/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0002/UP/2.18.0.00.0.00.23/M/1/2024" ["keybend"]=> string(7) "BP00019" ["idxsko"]=> string(7) "1043498" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.18.0.00.0.00.23.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Uang Persediaan tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-25T00:00:00" ["tglsp2d"]=> string(19) "2024-01-25T00:00:00" ["tglspm"]=> string(19) "2024-01-17T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-25T10:29:06.483" ["dateupdate"]=> string(23) "2024-01-25T10:29:06.483" ["nilai"]=> float(172500000) } [1976]=> array(21) { ["unitkey"]=> string(2) "98" ["nosp2d"]=> string(45) "32.11/04.0/0002/UP/7.01.0.00.0.00.23/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0002/UP/7.01.0.00.0.00.23/M/1/2024" ["keybend"]=> string(7) "BP00050" ["idxsko"]=> string(7) "1043526" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.23.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Uang Persediaan Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-25T00:00:00" ["tglsp2d"]=> string(19) "2024-01-25T00:00:00" ["tglspm"]=> string(19) "2024-01-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-25T11:08:55.427" ["dateupdate"]=> string(23) "2024-01-25T11:08:55.427" ["nilai"]=> float(100600000) } [1977]=> array(21) { ["unitkey"]=> string(3) "101" ["nosp2d"]=> string(45) "32.11/04.0/0002/UP/7.01.0.00.0.00.26/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0002/UP/7.01.0.00.0.00.26/M/1/2024" ["keybend"]=> string(7) "BP00053" ["idxsko"]=> string(7) "1043507" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.26.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(65) "Uang Persediaan Tunai di Bendahara Pengeluaran Kecamatan Jatigede" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-25T00:00:00" ["tglsp2d"]=> string(19) "2024-01-25T00:00:00" ["tglspm"]=> string(19) "2024-01-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-25T10:06:22.547" ["dateupdate"]=> string(23) "2024-01-25T10:06:22.547" ["nilai"]=> float(111300000) } [1978]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0003/UP/4.01.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0003/UP/4.01.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["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(45) "Uang Persedian Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-25T00:00:00" ["tglsp2d"]=> string(19) "2024-01-25T00:00:00" ["tglspm"]=> string(19) "2024-01-17T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-25T13:14:13.043" ["dateupdate"]=> string(23) "2024-01-25T13:14:13.043" ["nilai"]=> float(876900000) } [1979]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(45) "32.11/04.0/0003/UP/1.02.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0003/UP/1.02.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043528" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Uang Persediaan Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-24T00:00:00" ["tglsp2d"]=> string(19) "2024-01-24T00:00:00" ["tglspm"]=> string(19) "2024-01-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-24T12:18:30.067" ["dateupdate"]=> string(23) "2024-01-24T12:18:30.067" ["nilai"]=> float(481620000) } [1980]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(45) "32.11/04.0/0005/GU/2.11.3.28.1.03.12/M/1/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0005/GU/2.11.3.28.1.03.12/M/1/2024" ["keybend"]=> string(7) "BP00012" ["idxsko"]=> string(7) "1006838" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.11.3.28.1.03.12.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Ganti Uang Persediaan Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-24T00:00:00" ["tglsp2d"]=> string(19) "2024-01-24T00:00:00" ["tglspm"]=> string(19) "2024-01-24T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-24T12:38:03.937" ["dateupdate"]=> string(23) "2024-01-24T12:38:03.937" ["nilai"]=> float(115745614) } [1981]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(45) "32.11/04.0/0011/GU/7.01.0.00.0.00.25/M/1/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0011/GU/7.01.0.00.0.00.25/M/1/2024" ["keybend"]=> string(7) "BP00052" ["idxsko"]=> string(7) "1006837" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.25.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(42) "Ganti Uang Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-24T00:00:00" ["tglsp2d"]=> string(19) "2024-01-24T00:00:00" ["tglspm"]=> string(19) "2024-01-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-24T12:26:58.257" ["dateupdate"]=> string(23) "2024-01-24T12:26:58.257" ["nilai"]=> float(40550000) } [1982]=> 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) } [1983]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(45) "32.11/04.0/0010/LS/7.01.0.00.0.00.25/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0010/LS/7.01.0.00.0.00.25/M/1/2024" ["keybend"]=> string(7) "BP00052" ["idxsko"]=> string(7) "1006837" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1053455426" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.25.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(133) "Pembayaran Honorarium Tim Pelaksana Teknis Kegiatan pada Sub Kegiatan Penyelenggaraan Lembaga Kemasyarakatan untuk Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-23T00:00:00" ["tglsp2d"]=> string(19) "2024-01-23T00:00:00" ["tglspm"]=> string(19) "2024-01-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-23T15:23:42.45" ["dateupdate"]=> string(22) "2024-01-23T15:23:42.45" ["nilai"]=> float(1000000) } [1984]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(45) "32.11/04.0/0009/LS/7.01.0.00.0.00.25/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0009/LS/7.01.0.00.0.00.25/M/1/2024" ["keybend"]=> string(7) "BP00052" ["idxsko"]=> string(7) "1006837" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1053455426" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.25.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(129) "Pembayaran Honorarium Tim Pelaksana Teknis Kegiatan pada Sub Kegiatan Koordinasi dan Penyusunan DPA-SKPD untuk Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-23T00:00:00" ["tglsp2d"]=> string(19) "2024-01-23T00:00:00" ["tglspm"]=> string(19) "2024-01-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-23T14:51:29.547" ["dateupdate"]=> string(23) "2024-01-23T14:51:29.547" ["nilai"]=> float(1000000) } [1985]=> 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) } [1986]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(45) "32.11/04.0/0006/LS/7.01.0.00.0.00.25/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0006/LS/7.01.0.00.0.00.25/M/1/2024" ["keybend"]=> string(7) "BP00052" ["idxsko"]=> string(7) "1006837" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1053455426" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.25.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(160) "Pembayaran Honorarium Tim Pelaksana Teknis Kegiatan pada Sub Kegiatan Rekonsiliasi dan Penyusunan Laporan Barang Milik Daerah pada SKPD untuk Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-23T00:00:00" ["tglsp2d"]=> string(19) "2024-01-23T00:00:00" ["tglspm"]=> string(19) "2024-01-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-23T14:40:41.95" ["dateupdate"]=> string(22) "2024-01-23T14:40:41.95" ["nilai"]=> float(500000) } [1987]=> 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) } [1988]=> 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) } [1989]=> 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) } [1990]=> 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) } [1991]=> array(21) { ["unitkey"]=> string(2) "77" ["nosp2d"]=> string(45) "32.11/04.0/0003/UP/7.01.0.00.0.00.02/M/I/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0003/UP/7.01.0.00.0.00.02/M/I/2024" ["keybend"]=> string(7) "BP00029" ["idxsko"]=> string(7) "1043518" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(40) "Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-23T00:00:00" ["tglsp2d"]=> string(19) "2024-01-23T00:00:00" ["tglspm"]=> string(19) "2024-01-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-23T10:07:02.363" ["dateupdate"]=> string(23) "2024-01-23T10:07:02.363" ["nilai"]=> float(101200000) } [1992]=> array(21) { ["unitkey"]=> string(2) "12" ["nosp2d"]=> string(50) "32.11/04.0/0004/LS/1.05.0.00.0.00.01.0000/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(50) "32.11/03.0/0004/LS/1.05.0.00.0.00.01.0000/M/1/2024" ["keybend"]=> string(7) "BP00008" ["idxsko"]=> string(7) "1006840" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "200262833" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.05.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(173) "Pembayaran Belanja Jasa Tenaga Pemadam Kebakaran dan Penyelamatan atas Sub Kegiatan Pemadaman dan Pengendalian Kebakaran dalam Daerah Kabupaten/Kota untuk Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-23T00:00:00" ["tglsp2d"]=> string(19) "2024-01-23T00:00:00" ["tglspm"]=> string(19) "2024-01-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-23T13:45:56.657" ["dateupdate"]=> string(23) "2024-01-23T13:45:56.657" ["nilai"]=> float(162000000) } [1993]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/5.02.0.00.0.00.06/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/5.02.0.00.0.00.06/M/1/2024" ["keybend"]=> string(7) "BP00026" ["idxsko"]=> string(7) "1006844" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1503015820" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.06.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(105) "Pembayaran Belanja Jasa Kantor Bulan Januari 2024 pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-23T00:00:00" ["tglsp2d"]=> string(19) "2024-01-23T00:00:00" ["tglspm"]=> string(19) "2024-01-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-23T15:26:22.07" ["dateupdate"]=> string(22) "2024-01-23T15:26:22.07" ["nilai"]=> float(85750000) } [1994]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/7.01.0.00.0.00.25/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/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(262) "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 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) "2024-01-23T14:37:11.177" ["dateupdate"]=> string(23) "2024-01-23T14:37:11.177" ["nilai"]=> float(38750000) } [1995]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(45) "32.11/04.0/0003/UP/2.07.3.32.0.00.02/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0003/UP/2.07.3.32.0.00.02/M/1/2024" ["keybend"]=> string(7) "BP00011" ["idxsko"]=> string(7) "1043521" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.07.3.32.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(40) "Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-23T00:00:00" ["tglsp2d"]=> string(19) "2024-01-23T00:00:00" ["tglspm"]=> string(19) "2024-01-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-23T16:05:22.867" ["dateupdate"]=> string(23) "2024-01-23T16:05:22.867" ["nilai"]=> float(193000000) } [1996]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(45) "32.11/04.0/0003/UP/4.02.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0003/UP/4.02.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00024" ["idxsko"]=> string(7) "1043511" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.02.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(42) "Uang Persediaan pada Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-23T00:00:00" ["tglsp2d"]=> string(19) "2024-01-23T00:00:00" ["tglspm"]=> string(19) "2024-01-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-23T11:13:13.407" ["dateupdate"]=> string(23) "2024-01-23T11:13:13.407" ["nilai"]=> float(2258600000) } [1997]=> array(21) { ["unitkey"]=> string(2) "49" ["nosp2d"]=> string(45) "32.11/04.0/0003/UP/3.26.2.22.2.19.02/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0003/UP/3.26.2.22.2.19.02/M/1/2024" ["keybend"]=> string(7) "BP00022" ["idxsko"]=> string(7) "1043516" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/3.26.2.22.2.19.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(42) "Uang Persediaan Pada Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-23T00:00:00" ["tglsp2d"]=> string(19) "2024-01-23T00:00:00" ["tglspm"]=> string(19) "2024-01-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-23T10:16:04.723" ["dateupdate"]=> string(23) "2024-01-23T10:16:04.723" ["nilai"]=> float(190000000) } [1998]=> array(21) { ["unitkey"]=> string(2) "73" ["nosp2d"]=> string(45) "32.11/04.0/0002/UP/6.01.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0002/UP/6.01.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00062" ["idxsko"]=> string(7) "1043509" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/6.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(46) "Uang Persediaan Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-23T00:00:00" ["tglsp2d"]=> string(19) "2024-01-23T00:00:00" ["tglspm"]=> string(19) "2024-01-17T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-23T10:37:56.873" ["dateupdate"]=> string(23) "2024-01-23T10:37:56.873" ["nilai"]=> float(289140000) } [1999]=> array(21) { ["unitkey"]=> string(2) "85" ["nosp2d"]=> string(45) "32.11/04.0/0002/UP/7.01.0.00.0.00.10/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0002/UP/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(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.10.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(40) "Uang Persediaan Di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-23T00:00:00" ["tglsp2d"]=> string(19) "2024-01-23T00:00:00" ["tglspm"]=> string(19) "2024-01-17T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-23T10:31:02.23" ["dateupdate"]=> string(22) "2024-01-23T10:31:02.23" ["nilai"]=> float(99900000) } [2000]=> array(21) { ["unitkey"]=> string(2) "88" ["nosp2d"]=> string(45) "32.11/04.0/0002/UP/7.01.0.00.0.00.13/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0002/UP/7.01.0.00.0.00.13/M/1/2024" ["keybend"]=> string(7) "BP00040" ["idxsko"]=> string(7) "1043531" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.13.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(60) "Uang Persediaan di Bendahara Pengeluaran Kecamatan Pamulihan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-23T00:00:00" ["tglsp2d"]=> string(19) "2024-01-23T00:00:00" ["tglspm"]=> string(19) "2024-01-17T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-23T13:34:26.63" ["dateupdate"]=> string(22) "2024-01-23T13:34:26.63" ["nilai"]=> float(95000000) } [2001]=> array(21) { ["unitkey"]=> string(2) "89" ["nosp2d"]=> string(45) "32.11/04.0/0002/UP/7.01.0.00.0.00.14/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0002/UP/7.01.0.00.0.00.14/M/1/2024" ["keybend"]=> string(7) "BP00041" ["idxsko"]=> string(7) "1043508" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.14.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(40) "Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-23T00:00:00" ["tglsp2d"]=> string(19) "2024-01-23T00:00:00" ["tglspm"]=> string(19) "2024-01-17T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-23T10:20:16.203" ["dateupdate"]=> string(23) "2024-01-23T10:20:16.203" ["nilai"]=> float(113700000) } [2002]=> array(21) { ["unitkey"]=> string(2) "90" ["nosp2d"]=> string(45) "32.11/04.0/0002/UP/7.01.0.00.0.00.15/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0002/UP/7.01.0.00.0.00.15/M/1/2024" ["keybend"]=> string(7) "BP00042" ["idxsko"]=> string(7) "1043503" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.15.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(40) "Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-23T00:00:00" ["tglsp2d"]=> string(19) "2024-01-23T00:00:00" ["tglspm"]=> string(19) "2024-01-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-23T13:39:05.633" ["dateupdate"]=> string(23) "2024-01-23T13:39:05.633" ["nilai"]=> float(123700000) } [2003]=> array(21) { ["unitkey"]=> string(2) "91" ["nosp2d"]=> string(45) "32.11/04.0/0002/UP/7.01.0.00.0.00.16/M/I/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(44) "32.11/03.0/0002/UP/7.01.0.00.0.0016/M/I/2024" ["keybend"]=> string(7) "BP00043" ["idxsko"]=> string(7) "1043500" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.16.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(73) "Uang Persediaan di Bendahara Pengeluaran Kecamatan Rancakalong 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) "2024-01-23T14:34:56.227" ["dateupdate"]=> string(23) "2024-01-23T14:34:56.227" ["nilai"]=> float(96600000) } [2004]=> array(21) { ["unitkey"]=> string(2) "44" ["nosp2d"]=> string(45) "32.11/04.0/0002/UP/2.24.2.23.0.00.02/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0002/UP/2.24.2.23.0.00.02/M/1/2024" ["keybend"]=> string(7) "BP00020" ["idxsko"]=> string(7) "1043527" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["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(40) "Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-23T00:00:00" ["tglsp2d"]=> string(19) "2024-01-23T00:00:00" ["tglspm"]=> string(19) "2024-01-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-24T08:41:47.533" ["dateupdate"]=> string(23) "2024-01-24T08:41:47.533" ["nilai"]=> float(151600000) } [2005]=> array(21) { ["unitkey"]=> string(2) "27" ["nosp2d"]=> string(45) "32.11/04.0/0002/UP/2.13.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0002/UP/2.13.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00014" ["idxsko"]=> string(7) "1006846" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["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(40) "Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-23T00:00:00" ["tglsp2d"]=> string(19) "2024-01-23T00:00:00" ["tglspm"]=> string(19) "2024-01-17T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-23T10:02:15.547" ["dateupdate"]=> string(23) "2024-01-23T10:02:15.547" ["nilai"]=> float(303700000) } [2006]=> array(21) { ["unitkey"]=> string(2) "81" ["nosp2d"]=> string(45) "32.11/04.0/0002/UP/7.01.0.00.0.00.06/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0002/UP/7.01.0.00.0.00.06/M/1/2024" ["keybend"]=> string(7) "BP00033" ["idxsko"]=> string(7) "1043505" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.06.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(40) "Uang Persediaan Di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-23T00:00:00" ["tglsp2d"]=> string(19) "2024-01-23T00:00:00" ["tglspm"]=> string(19) "2024-01-17T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(21) "2024-01-23T10:25:55.2" ["dateupdate"]=> string(21) "2024-01-23T10:25:55.2" ["nilai"]=> float(112300000) } [2007]=> array(21) { ["unitkey"]=> string(2) "83" ["nosp2d"]=> string(45) "32.11/04.0/0002/UP/7.01.0.00.0.00.08/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0002/UP/7.01.0.00.0.00.08/M/1/2024" ["keybend"]=> string(7) "BP00035" ["idxsko"]=> string(7) "1043515" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.08.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(40) "Uang Persediaan di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-23T00:00:00" ["tglsp2d"]=> string(19) "2024-01-23T00:00:00" ["tglspm"]=> string(19) "2024-01-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-23T13:24:50.59" ["dateupdate"]=> string(22) "2024-01-23T13:24:50.59" ["nilai"]=> float(107200000) } [2008]=> array(21) { ["unitkey"]=> string(2) "84" ["nosp2d"]=> string(45) "32.11/04.0/0002/UP/7.01.0.00.0.00.09/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0002/UP/7.01.0.00.0.00.09/M/1/2024" ["keybend"]=> string(7) "BP00036" ["idxsko"]=> string(7) "1043504" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.09.0000/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) "2024-01-23T09:27:03.06" ["dateupdate"]=> string(22) "2024-01-23T09:27:03.06" ["nilai"]=> float(91700000) } [2009]=> array(21) { ["unitkey"]=> string(2) "80" ["nosp2d"]=> string(50) "32.11/04.0/0002/UP/7.01.0.00.0.00.05.0000/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(50) "32.11/03.0/0002/UP/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(0) "" ["idxkode"]=> int(6) ["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(68) "Uang Persediaan di Bendahara Pengeluaran Kecamatan Cisitu 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) "2024-01-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-23T08:19:36.61" ["dateupdate"]=> string(22) "2024-01-23T08:19:36.61" ["nilai"]=> float(103800000) } [2010]=> array(21) { ["unitkey"]=> string(2) "78" ["nosp2d"]=> string(45) "32.11/04.0/0002/UP/7.01.0.00.0.00.03/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0002/UP/7.01.0.00.0.00.03/M/1/2024" ["keybend"]=> string(7) "BP00030" ["idxsko"]=> string(7) "1043502" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.03.0000/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(23) "2024-01-23T07:48:13.923" ["dateupdate"]=> string(23) "2024-01-23T07:48:13.923" ["nilai"]=> float(101000000) } [2011]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(45) "32.11/04.0/0002/UP/2.14.2.08.0.00.05/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0002/UP/2.14.2.08.0.00.05/M/1/2024" ["keybend"]=> string(7) "BP00015" ["idxsko"]=> string(7) "1043494" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["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(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) "2024-01-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-23T08:24:44.773" ["dateupdate"]=> string(23) "2024-01-23T08:24:44.773" ["nilai"]=> float(255500000) } [2012]=> array(21) { ["unitkey"]=> string(2) "33" ["nosp2d"]=> string(45) "32.11/04.0/0002/UP/2.16.2.20.2.21.04/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0002/UP/2.16.2.20.2.21.04/M/1/2024" ["keybend"]=> string(7) "BP00017" ["idxsko"]=> string(7) "1006845" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["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(46) "Uang Persediaan Tunai 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) "2024-01-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-22T11:47:16.717" ["dateupdate"]=> string(23) "2024-01-22T11:47:16.717" ["nilai"]=> float(234180000) } [2013]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(45) "32.11/04.0/0002/UP/2.17.3.30.3.31.07/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0002/UP/2.17.3.30.3.31.07/M/1/2024" ["keybend"]=> string(7) "BP00018" ["idxsko"]=> string(7) "1006843" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["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(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) "2024-01-22T14:26:19.84" ["dateupdate"]=> string(22) "2024-01-22T14:26:19.84" ["nilai"]=> float(251000000) } [2014]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(45) "32.11/04.0/0002/UP/1.06.0.00.0.00.01/M/I/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0002/UP/1.06.0.00.0.00.01/M/I/2024" ["keybend"]=> string(7) "BP00010" ["idxsko"]=> string(7) "1043501" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["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(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) "2024-01-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-22T14:07:43.087" ["dateupdate"]=> string(23) "2024-01-22T14:07:43.087" ["nilai"]=> float(188700000) } [2015]=> array(21) { ["unitkey"]=> string(2) "86" ["nosp2d"]=> string(45) "32.11/04.0/0002/UP/7.01.0.00.0.00.11/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0002/UP/7.01.0.00.0.00.11/M/1/2024" ["keybend"]=> string(7) "BP00038" ["idxsko"]=> string(7) "1043525" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.11.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(75) "Uang Persediaan pada Bendahara Pengeluaran Kecamatan Tanjungsari 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) "2024-01-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-23T09:12:32.383" ["dateupdate"]=> string(23) "2024-01-23T09:12:32.383" ["nilai"]=> float(111200000) } [2016]=> array(21) { ["unitkey"]=> string(2) "87" ["nosp2d"]=> string(45) "32.11/04.0/0002/UP/7.01.0.00.0.00.12/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0002/UP/7.01.0.00.0.00.12/M/1/2024" ["keybend"]=> string(7) "BP00039" ["idxsko"]=> string(7) "1043506" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.12.0000/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(23) "2024-01-23T07:54:26.577" ["dateupdate"]=> string(23) "2024-01-23T07:54:26.577" ["nilai"]=> float(105000000) } [2017]=> array(21) { ["unitkey"]=> string(2) "93" ["nosp2d"]=> string(45) "32.11/04.0/0002/UP/7.01.0.00.0.00.18/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0002/UP/7.01.0.00.0.00.18/M/1/2024" ["keybend"]=> string(7) "BP00045" ["idxsko"]=> string(7) "1043514" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.18.0000/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(23) "2024-01-23T07:58:22.083" ["dateupdate"]=> string(23) "2024-01-23T07:58:22.083" ["nilai"]=> float(288100000) } [2018]=> array(21) { ["unitkey"]=> string(2) "99" ["nosp2d"]=> string(45) "32.11/04.0/0002/UP/7.01.0.00.0.00.24/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(50) "32.11/03.0/0002/UP/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(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.24.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(66) "Uang Persediaan Di Bendahara Pengeluaran Kecamatan Tomo 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(23) "2024-01-23T10:49:06.533" ["dateupdate"]=> string(23) "2024-01-23T10:49:06.533" ["nilai"]=> float(118000000) } [2019]=> array(21) { ["unitkey"]=> string(2) "96" ["nosp2d"]=> string(45) "32.11/04.0/0002/UP/7.01.0.00.0.00.21/M/1/2024" ["kdstatus"]=> string(2) "21" ["nospm"]=> string(45) "32.11/03.0/0002/UP/7.01.0.00.0.00.21/M/1/2024" ["keybend"]=> string(7) "BP00048" ["idxsko"]=> string(7) "1043510" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(6) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.21.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(37) "UANG PERSEDIAAN 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(23) "2024-01-23T09:07:46.127" ["dateupdate"]=> string(23) "2024-01-23T09:07:46.127" ["nilai"]=> float(104000000) } [2020]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/2.14.2.08.0.00.05/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/LS/2.14.2.08.0.00.05/M/1/2024" ["keybend"]=> string(7) "BP00015" ["idxsko"]=> string(7) "1043494" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "640236654" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.14.2.08.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(154) "Pembayaran Belanja Jasa Tenaga Pelayanan Umum atas Sub Kegiatan Pembinaan IMP dan Program Bangga Kencana di Lini Lapangan oleh PKB/PLKB Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-22T00:00:00" ["tglsp2d"]=> string(19) "2024-01-22T00:00:00" ["tglspm"]=> string(19) "2024-01-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-23T08:30:10.73" ["dateupdate"]=> string(22) "2024-01-23T08:30:10.73" ["nilai"]=> float(117000000) } [2021]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/2.11.3.28.1.03.12/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/2.11.3.28.1.03.12/M/1/2024" ["keybend"]=> string(7) "BP00012" ["idxsko"]=> string(7) "1006838" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1453495722" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.11.3.28.1.03.12.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(174) "Pembayaran Belanja Tenaga Operator Komputer, Jasa Tenaga Kebersihan, Jasa Tenaga Keamanan & Jasa Tenaga Supir Bulan Januari Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-22T00:00:00" ["tglsp2d"]=> string(19) "2024-01-22T00:00:00" ["tglspm"]=> string(19) "2024-01-16T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-22T10:38:31.573" ["dateupdate"]=> string(23) "2024-01-22T10:38:31.573" ["nilai"]=> float(37000000) } [2022]=> array(21) { ["unitkey"]=> string(2) "12" ["nosp2d"]=> string(50) "32.11/04.0/0003/LS/1.05.0.00.0.00.01.0000/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(50) "32.11/03.0/0003/LS/1.05.0.00.0.00.01.0000/M/1/2024" ["keybend"]=> string(7) "BP00008" ["idxsko"]=> string(7) "1006840" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "200262833" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.05.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(169) "Pembayaran Belanja Jasa Tenaga Ketentraman, Ketertiban Umum, dan 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) } [2023]=> 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) } [2024]=> 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) } [2025]=> 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) } [2026]=> 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) } [2027]=> 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) } [2028]=> 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) } [2029]=> 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) } [2030]=> 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) } [2031]=> 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) } [2032]=> 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) } [2033]=> 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) } [2034]=> 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) } [2035]=> 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) } [2036]=> 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) } [2037]=> 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) "2024-01-04T00:00:00" ["tglspm"]=> string(19) "2024-01-03T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-26T08:11:07.937" ["dateupdate"]=> string(23) "2024-01-26T08:11:07.937" ["nilai"]=> float(580491250) } [2038]=> array(21) { ["unitkey"]=> string(2) "51" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/3.27.2.09.0.00.10/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0002/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(95) "Pembayaran Gaji dan Tunjangan PPPK Bulan Januari 2024 pada Dinas Pertanian dan Ketahanan Pangan" ["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) "2024-01-26T07:58:03.377" ["dateupdate"]=> string(23) "2024-01-26T07:58:03.377" ["nilai"]=> float(177652852) } [2039]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/1.03.0.00.0.00.10/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/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(94) "Pembayaran Gaji dan Tunjangan PPPK Bulan Januari 2024 pada Dinas Pekerjaan Umum dan Tata Ruang" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-31T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-31T16:58:48.567" ["dateupdate"]=> string(23) "2024-01-31T16:58:48.567" ["nilai"]=> float(7713154) } [2040]=> array(21) { ["unitkey"]=> string(2) "37" ["nosp2d"]=> string(45) "31.11/04.0/0001/LS/2.18.0.00.0.00.23/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "31.11/03.0/0001/LS/2.18.0.00.0.00.23/M/1/2024" ["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(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) "2024-01-26T08:06:09.113" ["dateupdate"]=> string(23) "2024-01-26T08:06:09.113" ["nilai"]=> float(148273683) } [2041]=> 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) } [2042]=> 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"]=> float(4849975) } [2043]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(45) "32.11/03.0/0001/LS/1.01.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0008/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 PPPK 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(23) "2024-02-19T09:49:28.873" ["dateupdate"]=> string(23) "2024-02-19T09:49:28.873" ["nilai"]=> float(6885940090) } [2044]=> 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) } [2045]=> 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) } [2046]=> 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) } [2047]=> 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) } [2048]=> 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) } [2049]=> 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) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-31T16:57:06.887" ["dateupdate"]=> string(23) "2024-01-31T16:57:06.887" ["nilai"]=> float(665944323) } [2050]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/1.04.2.10.1.03.02/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(50) "32.11/03.0/0001/LS/1.04.2.10.1.03.02.0000/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(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(19) "2024-01-26T07:51:34" ["dateupdate"]=> string(19) "2024-01-26T07:51:34" ["nilai"]=> float(187064590) } [2051]=> array(21) { ["unitkey"]=> string(2) "13" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/1.05.0.00.0.00.04/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/LS/1.05.0.00.0.00.04/M/1/2024" ["keybend"]=> string(7) "BP00009" ["idxsko"]=> string(7) "1043534" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1264029910" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.05.0.00.0.00.04.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "Pembaayaran Gaji dan Tunjangan PNS bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-26T07:47:04.29" ["dateupdate"]=> string(22) "2024-01-26T07:47:04.29" ["nilai"]=> float(61829999) } [2052]=> 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) "2024-01-26T07:53:24.817" ["nilai"]=> float(129174159) } [2053]=> array(21) { ["unitkey"]=> string(2) "18" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/2.07.3.32.0.00.02/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/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(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) "2024-01-26T07:52:16.197" ["dateupdate"]=> string(23) "2024-01-26T07:52:16.197" ["nilai"]=> float(163429275) } [2054]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/2.11.3.28.1.03.12/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/02.0/0001/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(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) "2024-01-26T07:54:16.967" ["dateupdate"]=> string(23) "2024-01-26T07:54:16.967" ["nilai"]=> float(628557511) } [2055]=> array(21) { ["unitkey"]=> string(2) "25" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/2.12.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/LS/2.12.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00013" ["idxsko"]=> string(7) "1043529" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "2698" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.12.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(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) "2024-01-22T16:44:50.237" ["dateupdate"]=> string(23) "2024-01-22T16:44:50.237" ["nilai"]=> float(138058265) } [2056]=> array(21) { ["unitkey"]=> string(2) "27" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/2.13.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/LS/2.13.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00014" ["idxsko"]=> string(7) "1006846" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "695045912" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.13.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(58) "Pembayaran Gaji dan Tunjangan PNS 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) "2024-01-23T09:57:26.74" ["dateupdate"]=> string(22) "2024-01-23T09:57:26.74" ["nilai"]=> float(170213296) } [2057]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/2.14.2.08.0.00.05/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/LS/2.14.2.08.0.00.05/M/1/2024" ["keybend"]=> string(7) "BP00015" ["idxsko"]=> string(7) "1043494" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "640236654" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.14.2.08.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(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) "2024-01-23T08:21:48.613" ["dateupdate"]=> string(23) "2024-01-23T08:21:48.613" ["nilai"]=> float(210289321) } [2058]=> array(21) { ["unitkey"]=> string(2) "31" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/2.15.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/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(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) "2024-01-26T08:02:14.217" ["dateupdate"]=> string(23) "2024-01-26T08:02:14.217" ["nilai"]=> float(243595561) } [2059]=> array(21) { ["unitkey"]=> string(2) "33" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/2.16.2.20.2.21.04/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/LS/2.16.2.20.2.21.04/M/1/2024" ["keybend"]=> string(7) "BP00017" ["idxsko"]=> string(7) "1006845" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1637767460" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.16.2.20.2.21.04.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(113) "Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024 pada Dinas Komunikasi, Informatika, Persandian dan Statistik" ["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) "2024-01-26T07:55:55.337" ["dateupdate"]=> string(23) "2024-01-26T07:55:55.337" ["nilai"]=> float(153764381) } [2060]=> array(21) { ["unitkey"]=> string(2) "35" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/2.17.3.30.3.31.07/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/LS/2.17.3.30.3.31.07/M/1/2024" ["keybend"]=> string(7) "BP00018" ["idxsko"]=> string(7) "1006843" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(8) "23678887" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.17.3.30.3.31.07.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(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) "2024-01-26T08:07:03.66" ["dateupdate"]=> string(22) "2024-01-26T08:07:03.66" ["nilai"]=> float(277931022) } [2061]=> array(21) { ["unitkey"]=> string(2) "44" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/2.24.2.23.0.00.02/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/LS/2.24.2.23.0.00.02/M/1/2024" ["keybend"]=> string(7) "BP00020" ["idxsko"]=> string(7) "1043527" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1983384231" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.24.2.23.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(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(23) "2024-01-23T11:22:35.523" ["dateupdate"]=> string(23) "2024-01-23T11:22:35.523" ["nilai"]=> float(172178700) } [2062]=> array(21) { ["unitkey"]=> string(2) "51" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/3.27.2.09.0.00.10/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/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(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) "2024-01-26T07:57:01.157" ["dateupdate"]=> string(23) "2024-01-26T07:57:01.157" ["nilai"]=> float(862135656) } [2063]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/4.01.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/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(71) "Pembayaran Gaji dan Tunjangan PNS bulan Januari 2024 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(23) "2024-01-31T15:54:37.747" ["dateupdate"]=> string(23) "2024-01-31T15:54:37.747" ["nilai"]=> float(692134581) } [2064]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/4.02.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/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(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) } [2065]=> 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" ["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) "2024-01-26T08:08:18.45" ["dateupdate"]=> string(22) "2024-01-26T08:08:18.45" ["nilai"]=> float(245075690) } [2066]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/5.02.0.00.0.00.06/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/LS/5.02.0.00.0.00.06/M/1/2024" ["keybend"]=> string(7) "BP00026" ["idxsko"]=> string(7) "1006844" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1503015820" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.06.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(75) "Pembayaran Gaji dan Tunjangan PNS Januari 2024 pada Badan Pendapatan Daerah" ["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) "2024-01-26T08:15:38.333" ["dateupdate"]=> string(23) "2024-01-26T08:15:38.333" ["nilai"]=> float(206038711) } [2067]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/5.03.0.00.0.00.01/M/I/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(50) "32.11/03.0/0001/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(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) "2024-01-26T08:04:00.537" ["dateupdate"]=> string(23) "2024-01-26T08:04:00.537" ["nilai"]=> float(171277026) } [2068]=> array(21) { ["unitkey"]=> string(2) "73" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/6.01.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/LS/6.01.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00062" ["idxsko"]=> string(7) "1043509" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2008982562" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/6.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(69) "Pembayaran Gaji dan Tunjangan untuk Bulan Januari Tahun Anggaran 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) "2024-01-23T09:32:43.523" ["dateupdate"]=> string(23) "2024-01-23T09:32:43.523" ["nilai"]=> float(333924485) } [2069]=> array(21) { ["unitkey"]=> string(2) "76" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/7.01.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/LS/7.01.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00003" ["idxsko"]=> string(7) "1043519" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.01.0000/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) "2024-01-31T16:31:56.853" ["dateupdate"]=> string(23) "2024-01-31T16:31:56.853" ["nilai"]=> float(63280042) } [2070]=> 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) "2024-01-23T10:07:50.913" ["nilai"]=> float(63971538) } [2071]=> array(21) { ["unitkey"]=> string(2) "78" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/7.01.0.00.0.00.03/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/LS/7.01.0.00.0.00.03/M/1/2024" ["keybend"]=> string(7) "BP00030" ["idxsko"]=> string(7) "1043502" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2076564421" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.03.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(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) "2024-01-23T07:32:17.107" ["dateupdate"]=> string(23) "2024-01-23T07:32:17.107" ["nilai"]=> float(81829788) } [2072]=> array(21) { ["unitkey"]=> string(2) "79" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/7.01.0.00.0.00.04/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/LS/7.01.0.00.0.00.04/M/1/2024" ["keybend"]=> string(7) "BP00031" ["idxsko"]=> string(7) "1043520" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1730105377" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.04.0000/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) "2024-02-27T10:08:44.387" ["dateupdate"]=> string(23) "2024-02-27T10:08:44.387" ["nilai"]=> float(64714165) } [2073]=> array(21) { ["unitkey"]=> string(2) "81" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/7.01.0.00.0.00.06/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/LS/7.01.0.00.0.00.06/M/1/2024" ["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(48) "Pembayaran Gaji dan Tunjangan 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) "2024-01-23T07:33:01.513" ["dateupdate"]=> string(23) "2024-01-23T07:33:01.513" ["nilai"]=> float(80478778) } [2074]=> array(21) { ["unitkey"]=> string(2) "82" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/7.01.0.00.0.00.07/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/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(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) "2024-01-26T08:24:30.933" ["dateupdate"]=> string(23) "2024-01-26T08:24:30.933" ["nilai"]=> float(77923103) } [2075]=> array(21) { ["unitkey"]=> string(2) "83" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/7.01.0.00.0.00.08/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/LS/7.01.0.00.0.00.08/M/1/2024" ["keybend"]=> string(7) "BP00035" ["idxsko"]=> string(7) "1043515" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "225888143" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.08.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(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) "2024-01-23T07:26:08.467" ["dateupdate"]=> string(23) "2024-01-23T07:26:08.467" ["nilai"]=> float(75765719) } [2076]=> array(21) { ["unitkey"]=> string(2) "84" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/7.01.0.00.0.00.09/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/LS/7.01.0.00.0.00.09/M/1/2024" ["keybend"]=> 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) } [2077]=> 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) } [2078]=> 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) } [2079]=> 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) } [2080]=> 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) "32.11/01.0/000001/7.01.0.00.0.00.13.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(87) "Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024 untuk Karyawan Kecamatan Pamulihan" ["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) "2024-01-26T07:40:37.943" ["dateupdate"]=> string(23) "2024-01-26T07:40:37.943" ["nilai"]=> float(73066016) } [2081]=> array(21) { ["unitkey"]=> string(2) "89" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/7.01.0.00.0.00.14/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/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(84) "Pembayaran Gaji dan Tunjangan ASN 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(23) "2024-02-27T09:16:17.983" ["dateupdate"]=> string(23) "2024-02-27T09:16:17.983" ["nilai"]=> float(79897306) } [2082]=> array(21) { ["unitkey"]=> string(2) "90" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/7.01.0.00.0.00.15/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/LS/7.01.0.00.0.00.15/M/1/2024" ["keybend"]=> string(7) "BP00042" ["idxsko"]=> string(7) "1043503" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1758917788" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.15.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(84) "Pembayaran Gaji dan Tunjangan PNS pada Kecamatan Jatinangor 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) "2024-01-23T07:25:14.563" ["dateupdate"]=> string(23) "2024-01-23T07:25:14.563" ["nilai"]=> float(95130954) } [2083]=> array(21) { ["unitkey"]=> string(2) "91" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/7.01.0.00.0.00.16/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/LS/7.01.0.00.0.00.16/M/1/2024" ["keybend"]=> string(7) "BP00043" ["idxsko"]=> string(7) "1043500" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1519855672" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.16.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(79) "Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024 pada Kecamatan Rancakalong" ["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) "2024-01-22T17:15:19.587" ["dateupdate"]=> string(23) "2024-01-22T17:15:19.587" ["nilai"]=> float(68587231) } [2084]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0001/LS/7.01.0.00.0.00.17/M/1/ 2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0001/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(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(23) "2024-01-31T10:21:48.733" ["dateupdate"]=> string(23) "2024-01-31T10:21:48.733" ["nilai"]=> float(172473463) } [2085]=> array(21) { ["unitkey"]=> string(2) "93" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/7.01.0.00.0.00.18/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/LS/7.01.0.00.0.00.18/M/1/2024" ["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(52) "Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-22T17:08:02.643" ["dateupdate"]=> string(23) "2024-01-22T17:08:02.643" ["nilai"]=> float(166605619) } [2086]=> array(21) { ["unitkey"]=> string(2) "94" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/7.01.0.00.0.00.19/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0001/LS/7.01.0.00.0.00.19/M/1/ 2024" ["keybend"]=> string(7) "BP00046" ["idxsko"]=> string(7) "1043496" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1337339664" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.19.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Pembayaran Gaji dan 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) "2024-01-31T18:11:07.303" ["dateupdate"]=> string(23) "2024-01-31T18:11:07.303" ["nilai"]=> float(56920828) } [2087]=> array(21) { ["unitkey"]=> string(2) "95" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/7.01.0.00.0.00.20/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/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(67) "Pembayaran Gaji ASN Bulan Januari Tahun 2025 Kecamatan Tanjungkerta" ["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(21) "2024-01-23T13:09:04.2" ["dateupdate"]=> string(21) "2024-01-23T13:09:04.2" ["nilai"]=> float(66473546) } [2088]=> array(21) { ["unitkey"]=> string(2) "96" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/7.01.0.00.0.00.21/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/LS/7.01.0.00.0.00.21/M/1/2024" ["keybend"]=> string(7) "BP00048" ["idxsko"]=> string(7) "1043510" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1212703352" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.21.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-26T07:39:18.693" ["dateupdate"]=> string(23) "2024-01-26T07:39:18.693" ["nilai"]=> float(55165334) } [2089]=> array(21) { ["unitkey"]=> string(2) "97" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/7.01.0.00.0.00.22/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/LS/7.01.0.00.0.00.22/M/1/2024" ["keybend"]=> string(7) "BP00315" ["idxsko"]=> string(7) "1043495" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "688156352" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.22.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-23T07:23:46.077" ["dateupdate"]=> string(23) "2024-01-23T07:23:46.077" ["nilai"]=> float(84385726) } [2090]=> array(21) { ["unitkey"]=> string(2) "98" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/7.01.0.00.0.00.23/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(50) "32.11/03.0/0001/LS/7.01.0.00.0.00.23.0000/M/1/2024" ["keybend"]=> string(7) "BP00050" ["idxsko"]=> string(7) "1043526" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "449226327" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.23.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Pembayaran Gaji dan Tunjangan PNS bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-26T07:45:36.48" ["dateupdate"]=> string(22) "2024-01-26T07:45:36.48" ["nilai"]=> float(63290743) } [2091]=> 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) } [2092]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/7.01.0.00.0.00.25/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/LS/7.01.0.00.0.00.25/M/1/2024" ["keybend"]=> string(7) "BP00052" ["idxsko"]=> string(7) "1006837" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.25.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-31T16:35:20.313" ["dateupdate"]=> string(23) "2024-01-31T16:35:20.313" ["nilai"]=> float(86410710) } [2093]=> array(21) { ["unitkey"]=> string(3) "101" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/7.01.0.00.0.00.26/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/LS/7.01.0.00.0.00.26/M/1/2024" ["keybend"]=> string(7) "BP00053" ["idxsko"]=> string(7) "1043507" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "158397331" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.26.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-23T07:33:50.53" ["dateupdate"]=> string(22) "2024-01-23T07:33:50.53" ["nilai"]=> float(66000778) } [2094]=> array(21) { ["unitkey"]=> string(2) "12" ["nosp2d"]=> string(36) "02.15/04.0/00001/LS/SATPOL-PP/I/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(36) "02.15/03.0/00001/LS/SATPOL-PP/I/2024" ["keybend"]=> string(7) "BP00008" ["idxsko"]=> string(7) "1006840" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "200262833" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.05.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(90) "Pembayaran Gaji dan Tunjangan PNS pada Satuan Polisi Pamong Praja untuk Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-23T08:32:59.327" ["dateupdate"]=> string(23) "2024-01-23T08:32:59.327" ["nilai"]=> float(309692331) } [2095]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(42) "02.15/04.0/0001/5.02.0.00.0.00.05/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(30) "02.15/03.0/0001/LS/BKAD/I/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "332466906" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(60) "Pembayaran Belanja Gaji dan Tunjangan PNS Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-16T17:09:02.553" ["dateupdate"]=> string(23) "2024-01-16T17:09:02.553" ["nilai"]=> float(239785214) } [2096]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(42) "02.15/04.0/0002/5.02.0.00.0.00.05/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(30) "02.15/03.0/0002/LS/BKAD/I/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "332466906" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(61) "Pembayaran Belanja Gaji dan Tunjangan PPPK Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-16T17:10:01.88" ["dateupdate"]=> string(22) "2024-01-16T17:10:01.88" ["nilai"]=> float(35771623) } [2097]=> 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) } [2098]=> 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 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) "2024-01-31T15:05:23.643" ["dateupdate"]=> string(23) "2024-01-31T15:05:23.643" ["nilai"]=> float(72310213) } [2099]=> 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) } [2100]=> 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) } [2101]=> 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) } [2102]=> 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) } [2103]=> 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) } [2104]=> 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) } [2105]=> 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) } [2106]=> 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) } [2107]=> 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) } [2108]=> 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) } [2109]=> 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) } [2110]=> 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) } [2111]=> 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) } [2112]=> 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) } [2113]=> 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