Data SP2D

array(1841) { [0]=> 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) } [1]=> 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) } [2]=> array(21) { 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float(37350000) } [3]=> 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) } [4]=> 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) } [5]=> 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) } [6]=> 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) } [7]=> 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) } [8]=> 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) } [9]=> 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) } [10]=> 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) } [11]=> 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) } [12]=> 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) } [13]=> 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) } [14]=> 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) } [15]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0056/LS/1.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0056/LS/1.02.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043566" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(5) "54239" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(230) "Pembayaran Sekaligus (100%) Belanja Modal Rehabilitasi Pustu Sukawening sesuai Surat Perintah Kerja No. 04/SPK/REHAB-PP-SUKAWENING/DINKES/II/2024 tanggal 27 Februari 2024 dengan Nilai (SPK) Rp. 196.475.300,- AN. CV. 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CV. 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["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/3.27.2.09.0.00.10.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(311) "Pembayaran Termyn 3 Belanja Pengadaan Office Boy dan Kelengkapannya di Bulan April 2024 atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor sesuai dengan Surat Perintah Kerja (SP ) No. 01/SP/PPK/Office Boy/DPKP/2024 Tgl. 31 Januari 2024 dengan nilai Kontrak Rp. 199.500.000,- an.PT.AQILLA HUMAENI INDONESIA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-25T00:00:00" ["tglsp2d"]=> string(19) "2024-04-25T00:00:00" ["tglspm"]=> string(19) "2024-04-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-25T09:07:32.05" ["dateupdate"]=> string(22) "2024-04-25T09:07:32.05" ["nilai"]=> float(12852246) } [20]=> 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) } [21]=> 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) } [22]=> 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) } [23]=> 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) } [24]=> array(21) { 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["nilai"]=> float(23400000) } [25]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(46) "32.11/04.0/0046/LS/2.14.2.08.0.00.05/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0048/LS/2.14.2.08.0.00.05/P1/4/2024" ["keybend"]=> string(7) "BP00015" ["idxsko"]=> string(7) "1043575" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "640236654" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.14.2.08.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(169) "Pembayaran Belanja Jasa Tenaga Administrasi atas Sub Kegiatan Pengolahan dan Pelaporan Data Pengendalian Lapangan dan Pelayanan KB untuk Bulan April 2024 (DAK Non Fisik)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-25T00:00:00" ["tglsp2d"]=> string(19) "2024-04-25T00:00:00" ["tglspm"]=> string(19) "2024-04-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-25T13:46:53.977" 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string(2) "01" ["datecreate"]=> string(23) "2024-04-25T13:48:23.333" ["dateupdate"]=> string(23) "2024-04-25T13:48:23.333" ["nilai"]=> float(90900000) } [28]=> 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" 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Kotakulon atas Sub Kegiatan Pengawasan dan Pengendalian dalam Rangka pencegahan terhadap Kumuh dan berkembangnya Perumahan Kumuh dan Permukiman Kumuh Baru, Sesuai SPK No. 04/SPK/PPK/PJL NALEGONG RW. 10/DPKPP/2024, Tgl 06-03-2024,sebesar Rp.184.797.000,- CV. RESTOE BOEMI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-23T00:00:00" ["tglsp2d"]=> string(19) "2024-04-23T00:00:00" ["tglspm"]=> string(19) "2024-04-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-23T10:12:05.04" ["dateupdate"]=> string(22) "2024-04-23T10:12:05.04" ["nilai"]=> float(184797000) } [46]=> 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) } [47]=> 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) } [48]=> 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) } [49]=> 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) } [50]=> 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) } [51]=> 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) } [52]=> 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) } [53]=> 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) } [54]=> 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) } [55]=> 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) } [56]=> 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) } [57]=> 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) } [58]=> 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) } [59]=> 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) } [60]=> 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) } [61]=> 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) } [62]=> 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) } [63]=> 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) } [64]=> 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) } [65]=> 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) } [66]=> 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) } [67]=> 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) } [68]=> 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) } [69]=> 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) } [70]=> 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) } [71]=> 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) } [72]=> 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) } [73]=> 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) } [74]=> 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) } [75]=> 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) } [76]=> 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) } [77]=> 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) } [78]=> 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) } [79]=> 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) } [80]=> 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) 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CV. WALAGRI." 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CV. 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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) } [106]=> 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) } [107]=> 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) } [108]=> 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) } [109]=> 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) } [110]=> 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) } [111]=> 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) } [112]=> 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) } [113]=> 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) } [114]=> 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) } [115]=> 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) } [116]=> 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) } [117]=> 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) } [118]=> 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) } [119]=> 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) } [120]=> 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. 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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) } [121]=> 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) } [122]=> 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) } [123]=> 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) } [124]=> 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) } [125]=> 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) } [126]=> 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) } [127]=> 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) } [128]=> 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. 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["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) } [143]=> 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) } [144]=> 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. 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(atau PPPK) Tahun Anggaran 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-05T00:00:00" ["tglsp2d"]=> string(19) "2024-04-05T00:00:00" ["tglspm"]=> string(19) "2024-04-04T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-04-05T10:06:52.91" ["dateupdate"]=> string(22) "2024-04-05T10:06:52.91" ["nilai"]=> float(101820000) } [150]=> 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) } [151]=> 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) } [152]=> 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) } [153]=> 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) } [154]=> 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) } [155]=> 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) } [156]=> 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) } [157]=> 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) } [158]=> 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) } [159]=> 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) } [160]=> 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) } [161]=> 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) } [162]=> 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) } [163]=> 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) } [164]=> 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) } [165]=> 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) } [166]=> 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) } [167]=> 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) 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"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) } [169]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0132/LS/4.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0121/LS/4.01.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043584" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "581737" ["idxkode"]=> int(2) 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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) } [221]=> 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) } [222]=> 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) } [223]=> 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) } [224]=> 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) } [225]=> 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) } [226]=> 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) } [227]=> 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) } [228]=> array(21) { ["unitkey"]=> string(2) "33" ["nosp2d"]=> string(46) "32.11/04.0/0027/LS/2.16.2.20.2.21.04/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0027/LS/2.16.2.20.2.21.04/P1/4/2024" ["keybend"]=> string(7) "BP00017" ["idxsko"]=> string(7) "1043577" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1637767460" 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"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) } [244]=> 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) } [245]=> 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) } [246]=> 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) } [247]=> 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) } [248]=> 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" 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RESWARA CONSULTANT" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-04T00:00:00" ["tglsp2d"]=> string(19) "2024-04-04T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["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) } [294]=> 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) } [295]=> 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) } [296]=> 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) } [297]=> 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 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"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) } [300]=> 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) } [301]=> 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) } [302]=> 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) } [303]=> 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) } [304]=> 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) } [305]=> 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) } [306]=> 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, 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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) } [318]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(46) "32.11/04.0/0050/LS/7.01.0.00.0.00.17/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0053/LS/7.01.0.00.0.00.17/P1/4/2024" ["keybend"]=> string(7) "BP00044" ["idxsko"]=> string(7) "1043557" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2027516020" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/7.01.0.00.0.00.17.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(180) "Pembayaran Jasa Pelayanan Umum atas Sub Kegiatan Pemberdayaan Masyarakat di Kelurahan Dalam 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Cimanggung (lanjutan) atas Sub Kegiatan Pengawasan dan Pengendalian dalam Rangka pencegahan terhadap Kumuh dan berkembangnya Perumahan Kumuh dan Permukiman Kumuh Baru, Sesuai SPK No. 04/SPK/PPK/PJL PASIRNANJUNG/DPKPP/2024, Tgl 12-02-2024, ADD No. 05/ADD/SPK/PPK/PJL PASIRNANJUNG/DPKPP/II/2024, Tgl 15-02-2024 sebesar Rp.184.424.000,- CV. 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"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) } [349]=> 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) } [350]=> 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) } [351]=> 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) } [352]=> 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 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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) } [354]=> 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 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"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) } [356]=> 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. 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CV. MEKAR BERKAH INDONESIA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T11:12:07.837" ["dateupdate"]=> string(23) "2024-04-03T11:12:07.837" ["nilai"]=> float(46884000) } [358]=> 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" 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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) } [361]=> 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) 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PT. LANGEN KRIDHA PRATYANGGA, Tbk (BANDUNG GIRI GAHANA GOLF & RESORT)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-03T00:00:00" ["tglsp2d"]=> string(19) "2024-04-03T00:00:00" ["tglspm"]=> string(19) "2024-04-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-03T12:41:37.057" ["dateupdate"]=> string(23) "2024-04-03T12:41:37.057" ["nilai"]=> float(28770000) } [375]=> array(21) { ["unitkey"]=> string(1) "3" ["nosp2d"]=> string(46) "32.11/04.0/0029/LS/1.01.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0065/LS/1.01.0.00.0.00.01/P1/4/2024" ["keybend"]=> string(7) "BP00002" ["idxsko"]=> string(7) "1043565" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "174559119" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(90) "Pembayaran honorarium atas Sub Kegiatan Pembangunan 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string(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) } [377]=> 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 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["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) } [379]=> 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) } [380]=> 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) } [381]=> 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) } [382]=> 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) } [383]=> 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) } [384]=> 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) } [385]=> 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) } [386]=> 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) } [387]=> 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) } [388]=> 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) } [389]=> 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) } [390]=> array(21) { ["unitkey"]=> string(2) "44" ["nosp2d"]=> string(46) "32.11/04.0/0019/LS/2.24.2.23.0.00.02/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0018/LS/2.24.2.23.0.00.02/P1/4/2024" ["keybend"]=> string(7) "BP00020" ["idxsko"]=> string(7) "1043580" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) 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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) } [451]=> 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) } [452]=> 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) 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["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) } [471]=> 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) 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"1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "102733" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(371) "Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Lingkungan Bebedahan RW 09 Kel. 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["datecreate"]=> string(23) "2024-04-02T12:21:04.777" ["dateupdate"]=> string(23) "2024-04-02T12:21:04.777" ["nilai"]=> float(50175908) } [495]=> 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) } [496]=> 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) 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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) } [498]=> 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) } [499]=> 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) } [500]=> 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) } [501]=> 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) } [502]=> 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) } [503]=> 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) } [504]=> 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) } [505]=> 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) } [506]=> 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) } [507]=> 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) } [508]=> 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) } [509]=> 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) } [510]=> 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) } [511]=> 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) } [512]=> 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) } [513]=> 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) } [514]=> 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) } [515]=> 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) } [516]=> 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) } [517]=> 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" 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PT. 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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) } [535]=> 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) } [536]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0036/LS/1.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0041/LS/1.02.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "716282396" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(112) "Pembayaran Gaji dan Tunjangan PNS (Gaji Terusan) Bulan April 2024 An. Yayah, AMK dan Ade Mirah Ruhyani, Am.keb." 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"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) } [538]=> 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) } [539]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(46) "32.11/04.0/0032/LS/5.02.0.00.0.00.06/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0031/LS/5.02.0.00.0.00.06/P1/3/2024" ["keybend"]=> string(7) "BP00026" ["idxsko"]=> string(0) "" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1503015820" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.06.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(73) "Pembayaran Gaji dan Tunjangan PNS April 2024 pada Badan Pendapatan Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" 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["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) } [542]=> 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) } [543]=> 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) } [544]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(46) "32.11/04.0/0042/LS/4.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0045/LS/4.02.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00024" ["idxsko"]=> string(7) "1043585" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(8) "82279151" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(60) "Pembayaran Gaji terusan an Alm. 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PT. PURI KHATULISTIWA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-04-01T00:00:00" ["tglsp2d"]=> string(19) "2024-04-01T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-04-01T10:51:00.193" ["dateupdate"]=> string(23) "2024-04-01T10:51:00.193" ["nilai"]=> float(70000000) } [547]=> 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) } [548]=> 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) } [549]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0039/LS/1.02.0.00.0.00.01/P1/4/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0030/LS/1.02.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043566" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "2989" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(260) "Pembayaran Sekaligus (100%) Belanja Sewa Gedung dalam Rangka Peningkatan kapasitas Dokter dan Petugas Diabetes Melitus, sesuai Surat Pesanan No. 01/SP/PPK-PKDPDM/DINKES/2024 tanggal 20 Februari 2024 dengan Nilai (SP) Rp. 44.100.000,- AN. PT. 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"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) } [551]=> 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"]=> 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string(22) "2024-04-01T09:02:16.97" ["dateupdate"]=> string(22) "2024-04-01T09:02:16.97" ["nilai"]=> float(138519300) } [555]=> 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) 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["tglvalid"]=> string(19) "2024-03-28T00:00:00" ["tglsp2d"]=> string(19) "2024-03-28T00:00:00" ["tglspm"]=> string(19) "2024-03-27T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-28T13:44:46.807" ["dateupdate"]=> string(23) "2024-03-28T13:44:46.807" ["nilai"]=> float(79205185) } [652]=> 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) } [653]=> 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) } [654]=> 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) } [655]=> 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) } [656]=> 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) } [657]=> 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) } [658]=> 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) } [659]=> 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) } [660]=> 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) } [661]=> 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) } [662]=> 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) } [663]=> 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) } [664]=> 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) } [665]=> 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) } [666]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(46) "32.11/04.0/0030/LS/1.02.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0037/LS/1.02.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043566" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "716282396" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(162) "Pembayaran Tambahan Penghasilan (TPP) PPPK pada Rumah Sakit Umum Daerah (RSUD) kab. Sumedang untuk bulan FEBRUARI atas Sub Keg. Penyediaan Gaji dan Tunjangan ASN." 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PT. AQILLA HUMAENI INDONESIA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-28T00:00:00" ["tglsp2d"]=> string(19) "2024-03-28T00:00:00" ["tglspm"]=> string(19) "2024-03-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-28T14:53:26.407" ["dateupdate"]=> string(23) "2024-03-28T14:53:26.407" ["nilai"]=> float(8048832) } [670]=> array(21) { ["unitkey"]=> string(2) "29" ["nosp2d"]=> string(46) "32.11/04.0/0029/LS/2.14.2.08.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0022/LS/2.14.2.08.0.00.05/P1/3/2024" ["keybend"]=> string(7) "BP00015" ["idxsko"]=> string(7) "1043575" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "640236654" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/2.14.2.08.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(180) "Pembayaran Belanja Jasa Tenaga Administrasi atas Sub Kegiatan Pengolahan dan Pelaporan Data 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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) } [675]=> 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) 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AQILLA HUMAENI INDONESIA" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-28T00:00:00" ["tglsp2d"]=> string(19) "2024-03-28T00:00:00" ["tglspm"]=> string(19) "2024-03-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-28T14:38:35.56" ["dateupdate"]=> string(22) "2024-03-28T14:38:35.56" ["nilai"]=> float(15792414) } [683]=> 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) } [684]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0044/LS/1.04.2.10.1.03.02/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0042/LS/1.04.2.10.1.03.02/P1/3/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "101955" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(438) "Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Lingkungan Gg. 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Cipameungpeuk dalam rangka Pembinaan Linmas untuk Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-28T00:00:00" ["tglsp2d"]=> string(19) "2024-03-28T00:00:00" ["tglspm"]=> string(19) "2024-03-25T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-28T13:07:39.197" ["dateupdate"]=> string(23) "2024-03-28T13:07:39.197" ["nilai"]=> float(3050000) } [689]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(46) "32.11/04.0/0042/LS/1.04.2.10.1.03.02/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0043/LS/1.04.2.10.1.03.02/P1/3/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1043538" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "102441" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(427) "Pembayaran Sekaligus (100%) pekerjaan Peningkatan Jalan Lingkungan Lingkar Kanyere Desa Rancamulya atas Sub Kegiatan Pengawasan dan Pengendalian dalam Rangka pencegahan terhadap Kumuh dan berkembangnya Perumahan Kumuh dan Permukiman Kumuh Baru, Sesuai SPK No. 04/SPK/PPK/PJL LINGKAR KANYERE/DPKPP/2024, Tgl 12-02-2024,ADD No. 05/ADD/SPK/PPK/PJL LINGKAR KANYERE/DPKPP/2024, Tgl 15-02-2024, sebesar Rp.184.900.000,- CV. 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Sumedang untuk Bulan Februari 2024 atas Sub Keg. 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Sumedang bulan Februari atas Sub Keg. Penyediaan Gaji dan Tunjangan ASN." 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DINAS KESEHATAN Kab. Sumedang untuk Bulan Februari 2024 Atas Sub Keg. 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string(1) "1" ["tglvalid"]=> string(19) "2024-03-28T00:00:00" ["tglsp2d"]=> string(19) "2024-03-28T00:00:00" ["tglspm"]=> string(19) "2024-03-21T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-28T10:21:29.023" ["dateupdate"]=> string(23) "2024-03-28T10:21:29.023" ["nilai"]=> float(4500000) } [725]=> 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) } [726]=> 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) } [727]=> 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) } [728]=> 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) } [729]=> 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) } [730]=> 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) } [731]=> 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) } [732]=> 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) } [733]=> 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) } [734]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0097/LS/4.01.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0126/LS/4.01.0.00.0.00.01/P1/3/2024" 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string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(102) "Rekapitulasi Pembayaran Alokasi Dana Bagi Hasil Retribusi Daerah Triwulan I, Batch 8 sebanyak 31 Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-27T00:00:00" ["tglsp2d"]=> string(19) "2024-03-27T00:00:00" ["tglspm"]=> string(19) "2024-03-26T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-27T12:02:53.857" ["dateupdate"]=> string(23) "2024-03-27T12:02:53.857" ["nilai"]=> float(47760150) } [737]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0107/LS/5.02.0.00.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0111/LS/5.02.0.00.0.00.05/P1/3/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) 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string(5) "00022" ["kdp3"]=> string(6) "651946" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(123) "Pembayaran Belanja Pengadaan Buku saku atas Sub Kegiatan Koordinasi dan Penyusunan Regulasi serta Kebijakan Bidang Anggaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-27T00:00:00" ["tglsp2d"]=> string(19) "2024-03-27T00:00:00" ["tglspm"]=> string(19) "2024-03-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-27T09:32:47.877" ["dateupdate"]=> string(23) "2024-03-27T09:32:47.877" ["nilai"]=> float(77589000) } [740]=> 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) } [741]=> 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) } [742]=> 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) } [743]=> 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) } [744]=> 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) } [745]=> 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) } [746]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(46) "32.11/04.0/0031/LS/1.03.0.00.0.00.10/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0037/LS/1.03.0.00.0.00.10/P1/3/2024" ["keybend"]=> string(7) "BP00006" ["idxsko"]=> string(7) "1043567" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "411055439" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/1.03.0.00.0.00.10.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(102) "Pembayaran Honorarium Sub Kegiatan Pengawasan dan Evaluasi Tertib Usaha Jasa Konstruksi Kabupaten/Kota" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) 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"2024-03-27T00:00:00" ["tglsp2d"]=> string(19) "2024-03-27T00:00:00" ["tglspm"]=> string(19) "2024-03-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-27T13:33:07.513" ["dateupdate"]=> string(23) "2024-03-27T13:33:07.513" ["nilai"]=> float(15000000) } [748]=> 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) } [749]=> 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) } [750]=> 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) } [751]=> 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) } [752]=> 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) } [753]=> 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) } [754]=> 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) } [755]=> 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) } [756]=> 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) } [757]=> 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) } [758]=> 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) } [759]=> 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) } [760]=> 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) } [761]=> 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) 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PT. 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string(74) "Pembayaran Honorarium sub kegiatan Peningkatan Jaringan Irigasi Permukaan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-26T00:00:00" ["tglsp2d"]=> string(19) "2024-03-26T00:00:00" ["tglspm"]=> string(19) "2024-03-20T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-26T14:46:21.74" ["dateupdate"]=> string(22) "2024-03-26T14:46:21.74" ["nilai"]=> float(19200000) } [797]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(45) "32.11/04.0/0020/LS/5.3.0.00.0.00.01/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0020/LS/5.3.0.00.0.00.01/P1/3/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043588" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "684316" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.03.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(202) "Pembayaran Belanja Kursus 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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) } [816]=> 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) } [817]=> 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) } [818]=> 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) } [819]=> 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) } [820]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(46) "32.11/04.0/0090/LS/4.01.01.2.08.0004/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0090/LS/4.01.01.2.08.0004/P1/3/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043584" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "583795" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(103) "Pembayaran Termyn 2 Pekerjaan Punggawa Gedung Negara Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-26T00:00:00" ["tglsp2d"]=> string(19) "2024-03-26T00:00:00" ["tglspm"]=> string(19) "2024-03-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-26T10:36:07.333" ["dateupdate"]=> string(23) "2024-03-26T10:36:07.333" ["nilai"]=> float(28252719) } [821]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0089/LS/4.01.01.2.03.0002/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0093/LS/4.01.01.2.03.0002/M/3/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043584" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(131) "Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Pengelolaan Layanan Pengadaan Secara Elektronik bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-26T00:00:00" ["tglsp2d"]=> string(19) "2024-03-26T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-26T09:23:59.413" ["dateupdate"]=> string(23) "2024-03-26T09:23:59.413" ["nilai"]=> float(6000000) } [822]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0088/LS/4.01.01.2.03.0001/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0092/LS/4.01.01.2.03.0001/M/3/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043584" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(121) "Pembayaran Belanja Jasa Tenaga Operator Komputer atas Sub Kegiatan Pengelolaan Pengadaan Barang dan Jasa bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-26T00:00:00" ["tglsp2d"]=> string(19) "2024-03-26T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-26T09:23:16.44" ["dateupdate"]=> string(22) "2024-03-26T09:23:16.44" ["nilai"]=> float(3000000) } [823]=> array(21) { ["unitkey"]=> string(2) "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) } [824]=> 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) } [825]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0098/LS/5.02.0.00.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0089/LS/5.02.0.00.0.00.05/P1/3/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "332466906" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(239) "Pembayaran Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara dan Panitia atas Sub Keg. Koor. Penyusunan Laporan Realisasi Penerimaan Pengeluaran Kas Daerah, Laporan Aliran Kas,Pelaksanaan Pemungutan/ Pemotongan, Penyetoran PFK." 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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) } [828]=> 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. 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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) } [832]=> 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 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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) } [834]=> 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) 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CV. DWI PUTRI MANDIRI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-22T10:39:47.53" ["dateupdate"]=> string(22) "2024-03-22T10:39:47.53" ["nilai"]=> float(56971500) } [846]=> array(21) { ["unitkey"]=> string(2) "49" ["nosp2d"]=> string(46) "32.11/04.0/0020/LS/3.26.2.22.2.19.02/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0017/LS/3.26.2.22.2.19.02/P1/3/2024" ["keybend"]=> string(7) "BP00022" ["idxsko"]=> string(7) "1043582" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "494258" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/3.26.2.22.2.19.02.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(258) "Pembayaran Belanja Barang Untuk Dijual/Diserahkan Kepada Pihak Ketiga/Pihak Lain Dalam Rangka Pengadaan Alat Olahraga pada Sub Kegiatan Koordinasi, Sinkronisasi, dan Pelaksanaan Penyediaan Sarana dan Prasarana Olahraga Kabupaten/Kota CV. 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CV. 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PUTRA JAYA MANDIRI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-22T10:48:15.85" ["dateupdate"]=> string(22) "2024-03-22T10:48:15.85" ["nilai"]=> float(154937000) } [875]=> 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) } [876]=> 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) } [877]=> 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) } [878]=> 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) } [879]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0085/LS/5.02.0.00.0.00.05/P1/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0090/LS/5.02.0.00.0.00.05/P1/3/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1043540" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(50) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/P1/3/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(157) "Rekapitulasi Pembayaran Alokasi Dana Desa ( ADD / Non Siltap ) Triwulan 1, Bacth 4 sebanyak 34 Desa dan Bacth 5 sebanyak 10 Desa jumlah seluruhnya 44 Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-22T00:00:00" ["tglsp2d"]=> string(19) "2024-03-22T00:00:00" ["tglspm"]=> string(19) "2024-03-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-22T10:38:36.467" ["dateupdate"]=> string(23) "2024-03-22T10:38:36.467" ["nilai"]=> float(1699563262) } [880]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(46) "32.11/04.0/0084/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) } [881]=> 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) } [882]=> 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) } [883]=> 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) } [884]=> 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) } [885]=> 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) } [886]=> 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) } [887]=> 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) } [888]=> 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." 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["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) } [893]=> 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) } [894]=> 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) } [895]=> 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 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["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) } [898]=> 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) } [899]=> 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) } [900]=> 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" 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PT. HALLO INDONESIA TEKNOLOGI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-21T00:00:00" ["tglsp2d"]=> string(19) "2024-03-21T00:00:00" ["tglspm"]=> string(19) "2024-03-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-21T14:03:07.017" ["dateupdate"]=> string(23) "2024-03-21T14:03:07.017" ["nilai"]=> float(234480000) } [917]=> 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) } [918]=> 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." 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"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) } [920]=> 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) } [921]=> 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) } [922]=> 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) 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["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) } [924]=> 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) } [925]=> 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) } [926]=> 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) } 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["datecreate"]=> string(23) "2024-03-13T10:09:31.553" ["dateupdate"]=> string(23) "2024-03-13T10:09:31.553" ["nilai"]=> float(21000000) } [1008]=> 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) } [1009]=> 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) } [1010]=> 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) } [1011]=> 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) } [1012]=> array(21) { ["unitkey"]=> string(1) "5" ["nosp2d"]=> string(45) "32.11/04.0/0022/LS/1.02.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0022/LS/1.02.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00116" ["idxsko"]=> string(7) "1043528" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "716282396" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.02.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(155) "Pembayaran Tambahan Penghasilan (TPP) PPPK pada Rumah Sakit Daerah (RSD) kab. Sumedang untuk bulan JANUARI atas Sub Keg. Penyediaan Gaji dan Tunjangan ASN." 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AQILLA HUMAENI INDONESIA)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-13T00:00:00" ["tglsp2d"]=> string(19) "2024-03-13T00:00:00" ["tglspm"]=> string(19) "2024-03-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-13T09:44:41.35" ["dateupdate"]=> string(22) "2024-03-13T09:44:41.35" ["nilai"]=> float(19664195) } [1014]=> 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) } [1015]=> 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) } [1016]=> 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"]=> 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Kegiatan Penyusunan Dokumen Perencanaan Perangkat Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-13T00:00:00" ["tglsp2d"]=> string(19) "2024-03-13T00:00:00" ["tglspm"]=> string(19) "2024-03-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-14T08:58:30.373" ["dateupdate"]=> string(23) "2024-03-14T08:58:30.373" ["nilai"]=> float(14200000) } [1019]=> array(21) { ["unitkey"]=> string(2) "12" ["nosp2d"]=> string(45) "32.11/04.0/0016/LS/1.05.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0014/LS/1.05.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00008" ["idxsko"]=> string(7) "1006840" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "716419447" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.05.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(58) "Belanja Pakaian Dinas Lapangan (PDL) dn Perlengkapan Dinas" 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Terkait Pendaftaran Penduduk Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-13T00:00:00" ["tglsp2d"]=> string(19) "2024-03-13T00:00:00" ["tglspm"]=> string(19) "2024-03-07T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-13T13:33:09.953" ["dateupdate"]=> string(23) "2024-03-13T13:33:09.953" ["nilai"]=> float(3000000) } [1022]=> array(21) { ["unitkey"]=> string(2) "27" ["nosp2d"]=> string(45) "32.11/04.0/0015/LS/2.13.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0017/LS/2.13.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00014" ["idxsko"]=> string(7) "1006846" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "695045912" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.13.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(62) "Pembayaran Tunjangan Pengahasilan PNS untul Bulan Januari 2024" 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["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-08T00:00:00" ["tglsp2d"]=> string(19) "2024-03-08T00:00:00" ["tglspm"]=> string(19) "2024-03-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-08T11:30:21.75" ["dateupdate"]=> string(22) "2024-03-08T11:30:21.75" ["nilai"]=> float(3500000) } [1024]=> 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) } [1025]=> 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) } [1026]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(45) "32.11/04.0/0016/LS/5.03.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0016/LS/5.03.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043522" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1553798558" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.03.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(43) "Pembayaran TPP PNS Bulan Januari Tahun 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-08T00:00:00" ["tglsp2d"]=> string(19) 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Sumedang untuk Bulan Januari 2024 atas Sub Keg. 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DINAS KESEHATAN Kab. Sumedang untuk Bulan Januari 2024 Atas Sub Keg. 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Kebangsaan,Bela Negara,Karakter Bangsa,Pembauran Kebangsaan,Bhineka tunggal Ika dan Sejarah Kebangsaan Nomor 02/SP/PPK/MAMIN.PASKIBRAKA/BKBP/2024 Tanggal 26 Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-08T00:00:00" ["tglsp2d"]=> string(19) "2024-03-08T00:00:00" ["tglspm"]=> string(19) "2024-03-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-08T16:20:34.177" ["dateupdate"]=> string(23) "2024-03-08T16:20:34.177" ["nilai"]=> float(63000000) } [1033]=> 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) } [1034]=> 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) } [1035]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(45) "32.11/04.0/0019/LS/1.06.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0022/LS/1.06.0.00.0.00.01/M/3/2024" ["keybend"]=> string(7) "BP00010" ["idxsko"]=> string(7) "1043501" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "151173" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.06.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(296) "Pembayaran Belanja Modal Alat Kantor Lainnya (Belanja White Board Elektronik) Bulan Maret 2024 atas Sub Kegiatan Pengadaan Peralatan dan Mesin Lainnya sesuai dengan Surat Pesanan No. 02/SP/PPK/WHITEBOARD/DINSOS/2024 Tanggal 21 Februari 2024 sebesar Rp. 199.600.000,- An. PT. 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"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) } [1038]=> 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) } [1039]=> array(21) { ["unitkey"]=> string(2) "33" ["nosp2d"]=> string(45) "32.11/04.0/0012/LS/2.16.2.20.2.21.04/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0014/LS/2.16.2.20.2.21.04/M/3/2024" ["keybend"]=> string(7) "BP00017" ["idxsko"]=> string(7) "1006845" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1637767460" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/2.16.2.20.2.21.04.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(54) "Pembayaran Tambahan Penghasilan PNS Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-08T00:00:00" ["tglsp2d"]=> string(19) "2024-03-08T00:00:00" ["tglspm"]=> string(19) 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string(22) "2024-03-08T07:30:17.19" ["nilai"]=> float(1067550000) } [1072]=> 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) } [1073]=> 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) } [1074]=> array(21) { 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"32.11/03.0/0067/LS/5.02.0.00.0.00.05/M/3/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1923803364" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(68) "Pembayaran Belanja Iuran Jaminan Kematian PNS untuk Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-08T00:00:00" ["tglsp2d"]=> string(19) "2024-03-08T00:00:00" ["tglspm"]=> string(19) "2024-03-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-08T14:47:22.303" ["dateupdate"]=> string(23) "2024-03-08T14:47:22.303" ["nilai"]=> float(230535530) } [1079]=> 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) } [1080]=> 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) } [1081]=> 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) } [1082]=> 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" 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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) } [1131]=> 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. 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"2024-03-05T00:00:00" ["tglsp2d"]=> string(19) "2024-03-05T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-03-05T14:36:42.97" ["dateupdate"]=> string(22) "2024-03-05T14:36:42.97" ["nilai"]=> float(6000000) } [1140]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(45) "32.11/04.0/0026/LS/7.01.0.00.0.00.17/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0028/LS/7.01.0.00.0.00.17/M/3/2024" ["keybend"]=> string(7) "BP00044" ["idxsko"]=> string(7) "1043524" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "2027516020" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.17.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(206) "Pembayaran Honorarium Jasa Tenaga Operator Komputer, Jasa Tenaga Kebersihan Bulan Maret 2024 dan Belanja Jasa Tenaga Keamanan Bulan Februari 2024 Pada Sub Kegiatan Pelayanan Umum 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Jasa Tenaga Operator Komputer, Jasa Tenaga Pelayanan Umum, Jasa Tenaga Kebersihan, Jasa Tenaga Keamanan dan Jasa Tenaga Supir" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-05T00:00:00" ["tglsp2d"]=> string(19) "2024-03-05T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-05T08:46:07.907" ["dateupdate"]=> string(23) "2024-03-05T08:46:07.907" ["nilai"]=> float(58000000) } [1144]=> 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) } [1145]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(45) "32.11/04.0/0020/LS/1.04.2.10.1.03.02/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0020/LS/1.04.2.10.1.03.02/M/3/2024" ["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1006842" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1324527033" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(149) "Pembayaran Honorarium 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string(104) "Pembayaran Honorarium atas Sub Kegiatan Pelaksanaan Penatausahaan dan Pengujian/Verifikasi Keuangan SKPD" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-05T00:00:00" ["tglsp2d"]=> string(19) "2024-03-05T00:00:00" ["tglspm"]=> string(19) "2024-03-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-03-05T10:48:51.197" ["dateupdate"]=> string(23) "2024-03-05T10:48:51.197" ["nilai"]=> float(1500000) } [1147]=> 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) } [1148]=> 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) } [1149]=> 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) } [1150]=> 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) } [1151]=> 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) } [1152]=> 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) } [1153]=> 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) } [1154]=> 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) } [1155]=> 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) } [1156]=> 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) } [1157]=> 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) } [1158]=> 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) } [1159]=> 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) } [1160]=> 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) } [1161]=> 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) } [1162]=> 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) } [1163]=> 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) } [1164]=> 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) } [1165]=> 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) } [1166]=> 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) } [1167]=> 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) } [1168]=> 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) } [1169]=> 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) } [1170]=> 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) } [1171]=> 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) } [1172]=> 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) } [1173]=> 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) } [1174]=> 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) } [1175]=> 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) } [1176]=> 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) } [1177]=> 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) } [1178]=> 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) } [1179]=> 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) } [1180]=> 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) } [1181]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0048/LS/4.01.0.00.0.00.01/M/3/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0052/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) 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string(0) "" ["keperluan"]=> string(49) "Pembayaran Gaji Terusan an Yusup Bulan Maret 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-03-01T00:00:00" ["tglsp2d"]=> string(19) "2024-03-01T00:00:00" ["tglspm"]=> string(19) "2024-02-28T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-29T18:04:04.823" ["dateupdate"]=> string(23) "2024-02-29T18:04:04.823" ["nilai"]=> float(4656593) } [1239]=> 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) } [1240]=> 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) } [1241]=> 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) } [1242]=> 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) } [1243]=> 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) } [1244]=> 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) } [1245]=> 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) } [1246]=> 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) } [1247]=> 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) } [1248]=> 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) } [1249]=> 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) } [1250]=> 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) } [1251]=> 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) } [1252]=> 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) } [1253]=> 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) } [1254]=> 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) } [1255]=> 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) } [1256]=> 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) } [1257]=> 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) } [1258]=> 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) } [1259]=> 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) } [1260]=> 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) } [1261]=> 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) } [1262]=> 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) } [1263]=> 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) } [1264]=> 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) } [1265]=> 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) } [1266]=> 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) } [1267]=> 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) } [1268]=> 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) } [1269]=> 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) } [1270]=> 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) } [1271]=> 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) } [1272]=> 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) } [1273]=> 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) } [1274]=> 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) } [1275]=> 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) } [1276]=> 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) } [1277]=> 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) } [1278]=> 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) } [1279]=> 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) } [1280]=> 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) } [1281]=> array(21) { ["unitkey"]=> string(2) "92" ["nosp2d"]=> string(45) "32.11/04.0/0020/GU/7.01.0.00.0.00.17/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0020/GU/7.01.0.00.0.00.17/M/2/2024" ["keybend"]=> string(7) "BP00044" ["idxsko"]=> string(7) "1043524" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.17.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Ganti Uang 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["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-27T00:00:00" ["tglsp2d"]=> string(19) "2024-02-27T00:00:00" ["tglspm"]=> string(19) "2024-02-23T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-27T13:10:01.203" ["dateupdate"]=> string(23) "2024-02-27T13:10:01.203" ["nilai"]=> float(13500000) } [1299]=> 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) } [1300]=> 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) } [1301]=> 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) } [1302]=> 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) } [1303]=> 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) } [1304]=> 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) } [1305]=> 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) } [1306]=> 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) } [1307]=> 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) } [1308]=> 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) } [1309]=> 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) } [1310]=> 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) } [1311]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0037/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0036/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "582951" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(232) "Pembayaran Hibah kepada Yayasan Al Irfan Kutamandiri Dusun Maruyung RT 001 RW 007 Desa Kutamandiri untuk Pembangunan Gedung Yayasan atas Sub Kegiatan Pelaksanaan 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["keperluan"]=> string(246) "Pembayaran Belanja Makanan dan Minuman Rapat dalam rangka Bimtek Manajemen Pemerintahan Desa atas Sub Keg. Pembinaan Peningkatan Kapasitas Aparatur Pemerintahan Desa untuk bulan Januari 2024 sebesar Rp. 24.000.000,- untuk CV. DAMAI an. CV. DAMAI." 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["tglsp2d"]=> string(19) "2024-02-23T00:00:00" ["tglspm"]=> string(19) "2024-02-19T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-23T14:32:45.51" ["dateupdate"]=> string(22) "2024-02-23T14:32:45.51" ["nilai"]=> float(21000000) } [1327]=> 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) } [1328]=> 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) } [1329]=> 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) } [1330]=> 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) } [1331]=> 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) } [1332]=> 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) } [1333]=> 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) } [1334]=> 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) } [1335]=> 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) } [1336]=> 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) } [1337]=> 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) } [1338]=> 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) } [1339]=> 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) } [1340]=> 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) } [1341]=> 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) } [1342]=> 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) } [1343]=> 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) } [1344]=> 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) } [1345]=> 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) } [1346]=> 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) } [1347]=> 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) } [1348]=> 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) } [1349]=> 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) } [1350]=> 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) } [1351]=> 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) } [1352]=> 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) } [1353]=> 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) } [1354]=> array(21) { ["unitkey"]=> string(2) "49" ["nosp2d"]=> string(45) "32.11/04.0/0012/LS/3.26.2.22.2.19.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0012/LS/3.26.2.22.2.19.02/M/2/2024" ["keybend"]=> string(7) "BP00022" ["idxsko"]=> string(7) "1043516" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "4382" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/3.26.2.22.2.19.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(265) "Pembayaran Tahap I Pengelolaan Belanja Hibah untuk Pelaksanaan Program Kegiatan Peningkatan Pembinaan Olahraga Prestasi di Kabupaten Sumedang Tahun 2024 atas Sub Kegiatan Pengembangan Organisasi Keolahragaan (Komite Olahraga Nasional Indonesia (KONI) Kab. 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Penyediaan Jasa Pelayanan Umum Kantor untuk bulan Pebruari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-20T00:00:00" ["tglsp2d"]=> string(19) "2024-02-20T00:00:00" ["tglspm"]=> string(19) "2024-02-13T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-20T09:38:08.023" ["dateupdate"]=> string(23) "2024-02-20T09:38:08.023" ["nilai"]=> float(182376) } [1369]=> 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) } [1370]=> 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) } [1371]=> 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) } [1372]=> 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) } [1373]=> 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) } [1374]=> 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) } [1375]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0026/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0025/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> 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["kdp3"]=> string(10) "1324527033" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(103) "Pembayaran Honorarium dan Uang Lembur atas Sub Kegiatan Penyusunan Dokumen Perencanaan Perangkat Daerah" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-19T00:00:00" ["tglsp2d"]=> string(19) "2024-02-19T00:00:00" ["tglspm"]=> string(19) "2024-02-12T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-19T10:37:36.64" ["dateupdate"]=> string(22) "2024-02-19T10:37:36.64" ["nilai"]=> float(4032000) } [1377]=> 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) } [1378]=> 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) } [1379]=> 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) } [1380]=> array(21) { ["unitkey"]=> string(2) "49" ["nosp2d"]=> string(45) "32.11/04.0/0010/LS/3.26.2.22.2.19.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) 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ESTETIK JAYA ENERGI" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-19T00:00:00" ["tglsp2d"]=> string(19) "2024-02-19T00:00:00" ["tglspm"]=> string(19) "2024-02-13T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-19T08:58:37.71" ["dateupdate"]=> string(22) "2024-02-19T08:58:37.71" ["nilai"]=> float(50000000) } [1381]=> array(21) { ["unitkey"]=> string(2) "49" ["nosp2d"]=> string(45) "32.11/04.0/0009/LS/3.26.2.22.2.19.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0009/LS/3.26.2.22.2.19.02/M/2/2024" ["keybend"]=> string(7) "BP00022" ["idxsko"]=> string(7) "1043516" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(6) "491367" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/3.26.2.22.2.19.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(191) "Pembayaran Belanja Modal Alat Rumah Tangga Lainnya (Home Use) Dalam Rangka Pengadaan Tenda Kerucut (Sarnafil) pada Sub Kegiatan Penyediaan Peralatan dan Perlengkapan Kantor CV. 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Penyusunan Laporan Realisasi Penerimaan dan Pengeluaran Kas Daerah, Laporan Aliran Kas, dan Pelaksanaan Pemungutan/ Pemotongan dan Penyetoran Perhitungan Fihak Ketiga (PFK)" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-19T00:00:00" ["tglsp2d"]=> string(19) "2024-02-19T00:00:00" ["tglspm"]=> string(19) "2024-02-15T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-19T12:13:23.453" ["dateupdate"]=> string(23) "2024-02-19T12:13:23.453" ["nilai"]=> float(3000000) } [1388]=> 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) } [1389]=> array(21) { ["unitkey"]=> string(2) "68" ["nosp2d"]=> string(45) "32.11/04.0/0008/LS/5.03.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0009/LS/5.03.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00027" ["idxsko"]=> string(7) "1043522" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1553798558" ["idxkode"]=> 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"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) } [1391]=> 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) 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string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(243) "Pembayaran Belanja Lembur dan Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan Atas Sub Kegiatan Pelaksanaan Monitoring dan Evaluasi Penyusunan Dokumen Perencanaan Pembangunan Perangkat Daerah Bidang Pembangunan Manusia" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-16T00:00:00" ["tglsp2d"]=> string(19) "2024-02-16T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-16T10:13:22.48" ["dateupdate"]=> string(22) "2024-02-16T10:13:22.48" ["nilai"]=> float(3564000) } [1393]=> 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) } [1394]=> 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"]=> 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["dateupdate"]=> string(22) "2024-02-16T13:52:15.85" ["nilai"]=> float(1500000) } [1401]=> 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) } [1402]=> 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) } [1403]=> 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) } [1404]=> 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) } [1405]=> 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) } [1406]=> 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) } [1407]=> 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) } [1408]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(45) "32.11/04.0/0027/GU/7.01.0.00.0.00.25/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0027/GU/7.01.0.00.0.00.25/M/2/2024" ["keybend"]=> string(7) "BP00052" ["idxsko"]=> string(7) "1006837" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.25.0000/M/1/2024" 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["keybend"]=> string(7) "BP00007" ["idxsko"]=> string(7) "1006842" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1324527033" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.04.2.10.1.03.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(149) "Pembayaran Honorarium Belanja Jasa Tenaga Operator Komputer, Petugas Kebersihan dan Pengemudi pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-15T00:00:00" ["tglsp2d"]=> string(19) "2024-02-15T00:00:00" ["tglspm"]=> string(19) "2024-02-12T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-15T11:03:18.963" ["dateupdate"]=> string(23) "2024-02-15T11:03:18.963" ["nilai"]=> float(46000000) } [1426]=> 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) } [1427]=> 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) } [1428]=> 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) } [1429]=> 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) } [1430]=> 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) } [1431]=> 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) } [1432]=> 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) } [1433]=> 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) } [1434]=> 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) } [1435]=> 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) } [1436]=> 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) } [1437]=> 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) } [1438]=> 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) } [1439]=> 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) } [1440]=> 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) } [1441]=> 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) } [1442]=> 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) } [1443]=> 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) } [1444]=> 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) } [1445]=> 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) } [1446]=> 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) } [1447]=> 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) } [1448]=> 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) } [1449]=> 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) } [1450]=> 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) } [1451]=> 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) } [1452]=> 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) } [1453]=> 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) } [1454]=> 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) } [1455]=> 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) } [1456]=> 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) } [1457]=> 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) } [1458]=> 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) } [1459]=> 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) } [1460]=> 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) } [1461]=> 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) } [1462]=> 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) } [1463]=> 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) } [1464]=> 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) } [1465]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0029/LS/5.02.0.00.0.00.05/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0031/LS/5.02.0.00.0.00.05/M/2/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1582804193" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(69) "Belanja Bantuan Keuangan Kepada Desa Bersifat Khusus sebanyak 18 Desa" ["penolakan"]=> string(1) "1" ["tglvalid"]=> 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Sumedang untuk bulan DESEMBER 2023 atas Sub Keg. Penyediaan Gaji dan Tunjangan ASN." 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Nursera, AMKG" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-12T00:00:00" ["tglsp2d"]=> string(19) "2024-02-12T00:00:00" ["tglspm"]=> string(19) "2024-02-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-12T14:16:37.723" ["dateupdate"]=> string(23) "2024-02-12T14:16:37.723" ["nilai"]=> float(5306113) } [1481]=> 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) } [1482]=> 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) } [1483]=> 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) } [1484]=> 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) } [1485]=> 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) } [1486]=> 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) } [1487]=> 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) } [1488]=> 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) } [1489]=> 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) } [1490]=> 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) } [1491]=> 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) } [1492]=> 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) } [1493]=> 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) } [1494]=> 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) } [1495]=> 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) } [1496]=> array(21) { ["unitkey"]=> string(2) "12" ["nosp2d"]=> string(45) "32.11/04.0/0009/LS/1.05.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0009/LS/1.05.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00008" ["idxsko"]=> string(7) "1006840" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "200262833" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.05.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(70) "Pembayaran TPP Bulan Desember 2023 yang di bayarkan Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> 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"2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-07T12:27:13.24" ["dateupdate"]=> string(22) "2024-02-07T12:27:13.24" ["nilai"]=> float(3000000) } [1498]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0010/LS/5.01.5.05.0.00.02/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0005/LS/5.01.5.05.0.00.02/M/2/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043497" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(202) "Pembayaran Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan atas Sub Kegiatan Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Pemerintahan" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) 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["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-06T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-07T14:43:19.247" ["dateupdate"]=> string(23) "2024-02-07T14:43:19.247" ["nilai"]=> float(3000000) } [1500]=> 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) } [1501]=> array(21) { ["unitkey"]=> string(2) "66" ["nosp2d"]=> string(45) "32.11/04.0/0010/GU/5.02.0.00.0.00.06/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0010/GU/5.02.0.00.0.00.06/M/2/2024" ["keybend"]=> string(7) "BP00026" ["idxsko"]=> string(7) "1006844" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.06.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Ganti Uang Persediaan Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) 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["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) } [1523]=> 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) 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[1528]=> 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) } [1529]=> array(21) { ["unitkey"]=> string(2) "96" 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"32.11/04.0/0004/LS/7.01.0.00.0.00.23/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/7.01.0.00.0.00.23/M/2/2024" ["keybend"]=> string(7) "BP00050" ["idxsko"]=> string(7) "1043526" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "449226327" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.23.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(114) "Pembayaran Tunjangan Tambahan Penghasilan PNS (TPP) Berdasarkan Prestasi Kerja dan Beban Kerja Bulan Desember 2023" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-07T15:55:45.56" ["dateupdate"]=> string(22) "2024-02-07T15:55:45.56" ["nilai"]=> float(71863734) } [1531]=> array(21) { ["unitkey"]=> string(2) "10" ["nosp2d"]=> string(45) 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["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0026/GU/7.01.0.00.0.00.25/M/2/2024" ["keybend"]=> string(7) "BP00052" ["idxsko"]=> string(7) "1006837" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.25.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(42) "Ganti Uang Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-07T00:00:00" ["tglsp2d"]=> string(19) "2024-02-07T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-07T08:13:34.043" ["dateupdate"]=> string(23) "2024-02-07T08:13:34.043" ["nilai"]=> float(47098800) } [1533]=> 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) } [1534]=> 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) } [1535]=> 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) } [1536]=> 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) } [1537]=> 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) } [1538]=> 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) } [1539]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0013/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0010/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(145) "Pembayaran Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara dan Panitia atas Sub Kegiatan Fasilitasi 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string(2) "01" ["datecreate"]=> string(23) "2024-02-06T12:49:33.867" ["dateupdate"]=> string(23) "2024-02-06T12:49:33.867" ["nilai"]=> float(112923270) } [1545]=> 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) 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["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-01T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-06T08:57:30.36" ["dateupdate"]=> string(22) "2024-02-06T08:57:30.36" ["nilai"]=> float(103000000) } [1555]=> 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) 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string(19) "2024-02-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-06T12:34:57.297" ["dateupdate"]=> string(23) "2024-02-06T12:34:57.297" ["nilai"]=> float(321154246) } [1560]=> array(21) { ["unitkey"]=> string(2) "58" ["nosp2d"]=> string(45) "32.11/04.0/0010/LS/4.01.0.00.0.00.01/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0018/LS/4.01.0.00.0.00.01/M/2/2024" ["keybend"]=> string(7) "BP00144" ["idxsko"]=> string(7) "1043499" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1757993771" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/4.01.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(74) "Pembayaran TPP Pegawai Setda Bulan Desember dibayarkan bulan Februari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-06T00:00:00" 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string(23) "2024-02-06T13:48:12.833" ["dateupdate"]=> string(23) "2024-02-06T13:48:12.833" ["nilai"]=> float(3800000) } [1562]=> 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) } [1563]=> 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) } [1564]=> array(21) { 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["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-06T00:00:00" ["tglsp2d"]=> string(19) "2024-02-06T00:00:00" ["tglspm"]=> string(19) "2024-02-05T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-02-06T11:22:53.73" ["dateupdate"]=> string(22) "2024-02-06T11:22:53.73" ["nilai"]=> float(490200000) } [1565]=> 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) } [1566]=> 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) } [1567]=> 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) } [1568]=> 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) } [1569]=> array(21) { ["unitkey"]=> string(2) "23" ["nosp2d"]=> string(45) "32.11/04.0/0010/GU/2.11.3.28.1.03.12/M/2/2024" ["kdstatus"]=> string(2) "22" ["nospm"]=> string(45) "32.11/03.0/0012/GU/2.11.3.28.1.03.12/M/2/2024" ["keybend"]=> string(7) "BP00012" ["idxsko"]=> string(7) "1006838" ["idxttd"]=> string(5) "00022" 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string(23) "2024-02-05T14:21:45.517" ["dateupdate"]=> string(23) "2024-02-05T14:21:45.517" ["nilai"]=> float(1000000) } [1581]=> 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) } [1582]=> 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) } [1583]=> 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) } [1584]=> 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) } [1585]=> 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) } [1586]=> 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) } [1587]=> 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) } [1588]=> 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) } [1589]=> 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) } [1590]=> 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) } [1591]=> 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) } [1592]=> 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) } [1593]=> 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) } [1594]=> 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) } [1595]=> 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) } [1596]=> 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) } [1597]=> 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) } [1598]=> array(21) { ["unitkey"]=> string(2) "97" ["nosp2d"]=> string(45) "32.11/04.0/0004/LS/7.01.0.00.0.00.22/M/2/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/7.01.0.00.0.00.22/M/1/2024" ["keybend"]=> string(7) "BP00315" ["idxsko"]=> string(7) "1043495" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "688156352" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.22.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(62) "Pembayaran Gaji dan Tunjangan PNS dan PPPK 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["nokontrak"]=> string(0) "" ["keperluan"]=> string(80) "Pembayaran Gaji dan Tunjangan PNS Bulan Februari 2024 pada Kecamatan Rancakalong" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-02-01T00:00:00" ["tglsp2d"]=> string(19) "2024-02-01T00:00:00" ["tglspm"]=> string(19) "2024-01-31T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-31T16:15:19.903" ["dateupdate"]=> string(23) "2024-01-31T16:15:19.903" ["nilai"]=> float(68427364) } [1638]=> 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) } [1639]=> 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) } [1640]=> 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) } [1641]=> 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) } [1642]=> 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) } [1643]=> 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) } [1644]=> 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) } [1645]=> 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) } [1646]=> 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) } [1647]=> 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) } [1648]=> 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) } [1649]=> 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) } [1650]=> 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) } [1651]=> 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) } [1652]=> 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) } [1653]=> 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) } [1654]=> 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) } [1655]=> 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) } [1656]=> 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) } [1657]=> 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) } [1658]=> 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) } [1659]=> 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) } [1660]=> 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) } [1661]=> 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) } [1662]=> 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) } [1663]=> 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) } [1664]=> 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) } [1665]=> 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) } [1666]=> 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) } [1667]=> 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) } [1668]=> 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) } [1669]=> 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) } [1670]=> 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) } [1671]=> 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) } [1672]=> 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) } [1673]=> array(21) { ["unitkey"]=> string(2) "60" ["nosp2d"]=> string(45) "32.11/04.0/0005/LS/4.02.0.00.0.00.01/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0004/LS/4.02.0.00.0.00.01/M/1/2024" ["keybend"]=> string(7) "BP00024" ["idxsko"]=> string(7) "1043511" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(8) "82279151" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" 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["keybend"]=> string(7) "BP00052" ["idxsko"]=> string(7) "1006837" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(6) "000002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.25.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(42) "Ganti Uang Tunai di Bendahara Pengeluaran" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-24T00:00:00" ["tglsp2d"]=> string(19) "2024-01-24T00:00:00" ["tglspm"]=> string(19) "2024-01-22T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-24T12:26:58.257" ["dateupdate"]=> string(23) "2024-01-24T12:26:58.257" ["nilai"]=> float(40550000) } [1709]=> 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) } [1710]=> array(21) { ["unitkey"]=> string(3) "100" ["nosp2d"]=> string(45) "32.11/04.0/0010/LS/7.01.0.00.0.00.25/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) 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["nospm"]=> string(45) "32.11/03.0/0009/LS/7.01.0.00.0.00.25/M/1/2024" ["keybend"]=> string(7) "BP00052" ["idxsko"]=> string(7) "1006837" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1053455426" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.25.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(129) "Pembayaran Honorarium Tim Pelaksana Teknis Kegiatan pada Sub Kegiatan Koordinasi dan Penyusunan DPA-SKPD untuk Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-23T00:00:00" ["tglsp2d"]=> string(19) "2024-01-23T00:00:00" ["tglspm"]=> string(19) "2024-01-18T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-23T14:51:29.547" ["dateupdate"]=> string(23) "2024-01-23T14:51:29.547" ["nilai"]=> float(1000000) } [1712]=> 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) } [1713]=> array(21) { 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["nilai"]=> float(500000) } [1714]=> 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) 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string(23) "2024-01-23T14:32:58.977" ["dateupdate"]=> string(23) "2024-01-23T14:32:58.977" ["nilai"]=> float(1000000) } [1716]=> 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) } [1717]=> 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) } [1718]=> 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string(23) "2024-01-23T14:37:11.177" ["dateupdate"]=> string(23) "2024-01-23T14:37:11.177" ["nilai"]=> float(38750000) } [1722]=> 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) } [1723]=> 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) } [1724]=> array(21) { 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Perlindungan Masyarakat atas Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor untuk Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-22T00:00:00" ["tglsp2d"]=> string(19) "2024-01-22T00:00:00" ["tglspm"]=> string(19) "2024-01-17T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-23T08:35:43.903" ["dateupdate"]=> string(23) "2024-01-23T08:35:43.903" ["nilai"]=> float(157500000) } [1750]=> 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) } [1751]=> 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) } [1752]=> 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) } [1753]=> 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) } [1754]=> 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) } [1755]=> 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) } [1756]=> 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) } [1757]=> 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) } [1758]=> 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) } [1759]=> 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) } [1760]=> 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) } [1761]=> 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) } [1762]=> 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) } [1763]=> 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) } [1764]=> array(21) { ["unitkey"]=> string(2) "65" ["nosp2d"]=> string(45) "32.11/04.0/0003/LS/5.02.0.00.0.00.05/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0003/LS/5.02.0.00.0.00.05/M/1/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(4) "4856" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(109) "Pembayaran Belanja Tidak Terduga untuk Penanganan Darurat Bencana Gempa Bumi di Kabupaten Sumedang Tahun 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-04T00:00:00" ["tglsp2d"]=> string(19) 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["datecreate"]=> string(23) "2024-01-26T08:06:09.113" ["dateupdate"]=> string(23) "2024-01-26T08:06:09.113" ["nilai"]=> float(148273683) } [1768]=> 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) } [1769]=> array(21) { ["unitkey"]=> string(2) "85" ["nosp2d"]=> string(46) "32.11/03.0/0001./LS/7.01.0.00.0.00.10/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(46) "32.11/03.0/0001./LS/7.01.0.00.0.00.10/M/1/2024" ["keybend"]=> string(7) "BP00404" ["idxsko"]=> string(7) "1043512" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(0) "" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/7.01.0.00.0.00.10.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(53) "Pembayaran Gaji Terusan PNS Atas Nama AAM KOSAM S.Sos" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-19T08:17:03.793" ["dateupdate"]=> string(23) "2024-02-19T08:17:03.793" ["nilai"]=> 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["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-02-19T09:49:28.873" ["dateupdate"]=> string(23) "2024-02-19T09:49:28.873" ["nilai"]=> float(6885940090) } [1771]=> 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) } [1772]=> 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) } [1773]=> 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) } [1774]=> 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) } [1775]=> 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) } [1776]=> array(21) { ["unitkey"]=> string(1) "8" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/1.03.0.00.0.00.10/M/I/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/LS/1.03.0.00.0.00.10/M/I/2024" ["keybend"]=> string(7) "BP00006" ["idxsko"]=> string(7) "1043535" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "411055439" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.03.0.00.0.00.10.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(93) "Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024 pada Dinas Pekerjaan Umum dan Tata Ruang" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) 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string(22) "2024-01-26T07:47:04.29" ["dateupdate"]=> string(22) "2024-01-26T07:47:04.29" ["nilai"]=> float(61829999) } [1779]=> array(21) { ["unitkey"]=> string(2) "15" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/1.06.0.00.0.00.01/M/I/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/LS/1.06.0.00.0.00.01/M/I/2024" ["keybend"]=> string(7) "BP00010" ["idxsko"]=> string(7) "1043501" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(10) "1482978081" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/1.06.0.00.0.00.01.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(23) "2024-01-26T07:53:24.817" ["dateupdate"]=> string(23) 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string(56) "Pembayaran Gaji dan Tunjangan PNS per bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-22T17:06:25.22" ["dateupdate"]=> string(22) "2024-01-22T17:06:25.22" ["nilai"]=> float(120433237) } [1792]=> array(21) { ["unitkey"]=> string(2) "63" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/5.01.5.05.0.00.02/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/LS/5.01.5.05.0.00.02/M/1/2024" ["keybend"]=> string(7) "BP00025" ["idxsko"]=> string(7) "1043497" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "175103545" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.01.5.05.0.00.02.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(52) "Pembayaran Gaji dan Tunjangan PNS Bulan Januari 2024" 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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) } [1806]=> 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) } [1807]=> array(21) { ["unitkey"]=> string(2) "88" ["nosp2d"]=> string(45) "32.11/04.0/0001/LS/7.01.0.00.0.00.13/M/1/2024" ["kdstatus"]=> string(2) "24" ["nospm"]=> string(45) "32.11/03.0/0001/LS/7.01.0.00.0.00.13/M/1/2024" ["keybend"]=> string(7) "BP00040" ["idxsko"]=> string(7) "1043531" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "650932849" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) 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["datecreate"]=> string(22) "2024-01-26T07:45:36.48" ["dateupdate"]=> string(22) "2024-01-26T07:45:36.48" ["nilai"]=> float(63290743) } [1818]=> 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) } [1819]=> 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) } [1820]=> 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) } [1821]=> array(21) { ["unitkey"]=> string(2) "12" 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["nospm"]=> string(30) "02.15/03.0/0002/LS/BKAD/I/2024" ["keybend"]=> string(5) "00001" ["idxsko"]=> string(7) "1006839" ["idxttd"]=> string(5) "00022" ["kdp3"]=> string(9) "332466906" ["idxkode"]=> int(2) ["noreg"]=> string(5) "00002" ["ketotor"]=> string(49) "32.11/01.0/000001/5.02.0.00.0.00.05.0000/M/1/2024" ["nokontrak"]=> string(0) "" ["keperluan"]=> string(61) "Pembayaran Belanja Gaji dan Tunjangan PPPK Bulan Januari 2024" ["penolakan"]=> string(1) "1" ["tglvalid"]=> string(19) "2024-01-02T00:00:00" ["tglsp2d"]=> string(19) "2024-01-02T00:00:00" ["tglspm"]=> string(19) "2024-01-02T00:00:00" ["nobbantu"]=> string(2) "01" ["datecreate"]=> string(22) "2024-01-16T17:10:01.88" ["dateupdate"]=> string(22) "2024-01-16T17:10:01.88" ["nilai"]=> float(35771623) } [1824]=> 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) } [1825]=> 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) } [1826]=> 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) } [1827]=> 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) } [1828]=> 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) } [1829]=> 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) } [1830]=> 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) } [1831]=> 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) } [1832]=> 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) } [1833]=> 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) } [1834]=> 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) } [1835]=> 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) } [1836]=> 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) } [1837]=> 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) } [1838]=> 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) } [1839]=> 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) } [1840]=> 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