Pembaharuan Data Terakhir 30/03/2020 Pukul 7:37
NOMOR SKPD PENERIMA TGL SPP TGL SPM TGL SP2D NOSP2D JUMLAH TGL CAIR STATUS PPN PPH21 PPH22 PPH23
00001DINAS PERUMAHAN RAKYAT, KAWASAN PERMUKIMAN DAN PERTANAHANELISA ADIANA, S.Kom02/01/2020 02/01/2020 02/01/2020 00041/SP2D-LS/1.01.04.01/B02/2020 312.595.182,0002/01/2020 Cair0,0000,000,000,00
00002BADAN PENELITIAN DAN PENGEMBANGANLIZA NOVELIA, SE02/01/2020 02/01/2020 02/01/2020 00040/SP2D-LS/3.00.06.01/B02/2020 167.082.966,0002/01/2020 Cair0,0000,000,000,00
00003DINAS KOMUNIKASI DAN INFORMATIKAREZI WATMAN, A.Md02/01/2020 02/01/2020 02/01/2020 00042/SP2D-LS/1.02.10.01/B02/2020 216.902.830,0002/01/2020 Cair0,0000,000,000,00
00004DINAS KEBUDAYAANSARI RAHMI SYAIFITRI, A.Md02/01/2020 02/01/2020 02/01/2020 00043/SP2D-LS/1.02.16.01/B02/2020 396.005.520,0002/01/2020 Cair0,0000,000,000,00
00005DINAS PERUMAHAN RAKYAT, KAWASAN PERMUKIMAN DAN PERTANAHANELISA ADIANA, S.Kom16/01/2020 20/01/2020 03/02/2020 00074/SP2D-LS/1.01.04.01/B02/2020 307.856.512,0003/02/2020 Cair0,0000,000,000,00
00006BADAN PENELITIAN DAN PENGEMBANGANLIZA NOVELIA, SE20/01/2020 20/01/2020 03/02/2020 00098/SP2D-LS/3.00.06.01/B02/2020 167.082.966,0003/02/2020 Cair0,0000,000,000,00
00007DINAS KEBUDAYAANSARI RAHMI SYAIFITRI, A.Md20/01/2020 20/01/2020 03/02/2020 00101/SP2D-LS/1.02.16.01/B02/2020 397.606.037,0003/02/2020 Cair0,0000,000,000,00
00008DINAS KOMUNIKASI DAN INFORMATIKAREZI WATMAN, A.Md20/01/2020 20/01/2020 03/02/2020 00075/SP2D-LS/1.02.10.01/B02/2020 221.164.470,0003/02/2020 Cair0,0000,000,000,00
00009BADAN PENELITIAN DAN PENGEMBANGANLIZA NOVELIA, SE03/02/2020 03/02/2020 04/02/2020 00149/SP2D-UP/3.00.06.01/B02/2020 0,0004/02/2020 Cair0,0000,000,000,00
00010DINAS KOMUNIKASI DAN INFORMATIKAREZI WATMAN, A.Md03/02/2020 03/02/2020 04/02/2020 00144/SP2D-UP/1.02.10.01/B02/2020 0,0004/02/2020 Cair0,0000,000,000,00
00011DINAS PERUMAHAN RAKYAT, KAWASAN PERMUKIMAN DAN PERTANAHANELISA ADIANA, S.Kom05/02/2020 06/02/2020 07/02/2020 00154/SP2D-UP/1.01.04.01/B02/2020 0,0010/02/2020 Cair0,0000,000,000,00
00012DINAS PERUMAHAN RAKYAT, KAWASAN PERMUKIMAN DAN PERTANAHANELISA ADIANA, S.Kom10/02/2020 10/02/2020 13/02/2020 00181/SP2D-LS/1.01.04.01/B02/2020 149.016.833,0014/02/2020 Cair0,0010.643.9830,000,000,00
00013BADAN PENELITIAN DAN PENGEMBANGANLIZA NOVELIA, SE11/02/2020 11/02/2020 13/02/2020 00173/SP2D-LS/3.00.06.01/B02/2020 109.349.864,0013/02/2020 Cair0,0010.125.3220,000,000,00
00014DINAS KOMUNIKASI DAN INFORMATIKAREZI WATMAN, A.Md13/02/2020 13/02/2020 13/02/2020 00166/SP2D-LS/1.02.10.01/B02/2020 137.975.392,0013/02/2020 Cair0,0012.564.5680,000,000,00
00015DINAS KEBUDAYAANSARI RAHMI SYAIFITRI, A.Md17/02/2020 17/02/2020 18/02/2020 00203/SP2D-LS/1.02.16.01/B02/2020 222.074.957,0018/02/2020 Cair0,0016.094.3050,000,000,00
00016DINAS KEBUDAYAANSARI RAHMI SYAIFITRI, A.Md18/02/2020 18/02/2020 18/02/2020 00211/SP2D-UP/1.02.16.01/B02/2020 0,0018/02/2020 Cair0,0000,000,000,00
00017DINAS PERUMAHAN RAKYAT, KAWASAN PERMUKIMAN DAN PERTANAHANELISA ADIANA, S.Kom19/02/2020 20/02/2020 02/03/2020 00250/SP2D-LS/1.01.04.01/B02/2020 302.011.914,0002/03/2020 Cair0,0000,000,000,00
00018BADAN PENELITIAN DAN PENGEMBANGANLIZA NOVELIA, SE19/02/2020 19/02/2020 02/03/2020 00284/SP2D-LS/3.00.06.01/B02/2020 167.647.918,0002/03/2020 Cair0,0000,000,000,00
00019DINAS KEBUDAYAANSARI RAHMI SYAIFITRI, A.Md21/02/2020 21/02/2020 02/03/2020 00267/SP2D-LS/1.02.16.01/B02/2020 399.894.497,0002/03/2020 Cair0,0000,000,000,00
00020DINAS KOMUNIKASI DAN INFORMATIKAREZI WATMAN, A.Md21/02/2020 21/02/2020 02/03/2020 00264/SP2D-LS/1.02.10.01/B02/2020 211.896.713,0002/03/2020 Cair0,0000,000,000,00
00021DINAS PERUMAHAN RAKYAT, KAWASAN PERMUKIMAN DAN PERTANAHANELISA ADIANA, S.Kom09/03/2020 09/03/2020 10/03/2020 00336/SP2D-LS/1.01.04.01/B02/2020 146.993.213,0010/03/2020 Cair0,0010.610.9690,000,000,00
00022BADAN PENELITIAN DAN PENGEMBANGANLIZA NOVELIA, SE11/03/2020 11/03/2020 13/03/2020 00357/SP2D-LS/3.00.06.01/B02/2020 108.708.748,0013/03/2020 Cair0,009.914.2090,000,000,00
00023DINAS PERUMAHAN RAKYAT, KAWASAN PERMUKIMAN DAN PERTANAHANELISA ADIANA, S.Kom12/03/2020 12/03/2020 20/03/2020 00394/SP2D-LS/1.01.04.01/B02/2020 2.703.498,0023/03/2020 Cair0,0000,000,000,00
00024DINAS KOMUNIKASI DAN INFORMATIKAREZI WATMAN, A.Md12/03/2020 12/03/2020 12/03/2020 00356/SP2D-LS/1.02.10.01/B02/2020 136.640.904,0013/03/2020 Cair0,0012.498.1620,000,000,00
00025DINAS KEBUDAYAANSARI RAHMI SYAIFITRI, A.Md17/03/2020 17/03/2020 17/03/2020 00379/SP2D-LS/1.02.16.01/B02/2020 214.018.482,0017/03/2020 Cair0,0015.488.0710,000,000,00
00026BADAN PENELITIAN DAN PENGEMBANGANLIZA NOVELIA, SE20/03/2020 20/03/2020 01/04/2020 00464/SP2D-LS/3.00.06.01/B02/2020 162.672.498,00Belum Cair0,0000,000,000,00
00027DINAS KEBUDAYAANSARI RAHMI SYAIFITRI, A.Md23/03/2020 23/03/2020 01/04/2020 00459/SP2D-LS/1.02.16.01/B02/2020 401.376.055,00Belum Cair0,0000,000,000,00
00028DINAS PERUMAHAN RAKYAT, KAWASAN PERMUKIMAN DAN PERTANAHANELISA ADIANA, S.Kom23/03/2020 23/03/2020 01/04/2020 00455/SP2D-LS/1.01.04.01/B02/2020 308.684.348,00Belum Cair0,0000,000,000,00
00029DINAS KOMUNIKASI DAN INFORMATIKAREZI WATMAN, A.Md23/03/2020 23/03/2020 01/04/2020 00449/SP2D-LS/1.02.10.01/B02/2020 206.327.530,00Belum Cair0,0000,000,000,00
00031BADAN KESATUAN BANGSA DAN POLITIKZAHRANUR ALAMSYAH, SH02/01/2020 02/01/2020 02/01/2020 00020/SP2D-LS/5.00.01.01/B02/2020 219.541.678,0002/01/2020 Cair0,0000,000,000,00
00032BADAN KESATUAN BANGSA DAN POLITIKZAHRANUR ALAMSYAH, SH16/01/2020 16/01/2020 03/02/2020 00095/SP2D-LS/5.00.01.01/B02/2020 215.078.104,0003/02/2020 Cair0,0000,000,000,00
00033BADAN KESATUAN BANGSA DAN POLITIKZAHRANUR ALAMSYAH, SH31/01/2020 31/01/2020 31/01/2020 00135/SP2D-UP/5.00.01.01/B02/2020 0,0003/02/2020 Cair0,0000,000,000,00
00034BADAN KESATUAN BANGSA DAN POLITIKZAHRANUR ALAMSYAH, SH10/02/2020 10/02/2020 11/02/2020 00161/SP2D-LS/5.00.01.01/B02/2020 131.413.231,0011/02/2020 Cair0,0011.696.5700,000,000,00
00035BADAN KESATUAN BANGSA DAN POLITIKZAHRANUR ALAMSYAH, SH19/02/2020 19/02/2020 02/03/2020 00282/SP2D-LS/5.00.01.01/B02/2020 212.228.844,0002/03/2020 Cair0,0000,000,000,00
00036BADAN KESATUAN BANGSA DAN POLITIKZAHRANUR ALAMSYAH, SH05/03/2020 05/03/2020 05/03/2020 00316/SP2D-LS/5.00.01.01/B02/2020 130.470.807,0006/03/2020 Cair0,0011.692.5030,000,000,00
00037BADAN KESATUAN BANGSA DAN POLITIKZAHRANUR ALAMSYAH, SH10/03/2020 10/03/2020 10/03/2020 00338/SP2D-GU/5.00.01.01/B02/2020 932.907.560,0010/03/2020 Cair0,0000,000,000,00
00038BADAN KESATUAN BANGSA DAN POLITIKZAHRANUR ALAMSYAH, SH13/03/2020 16/03/2020 20/03/2020 00392/SP2D-LS/5.00.01.01/B02/2020 1.543.697,0023/03/2020 Cair0,0000,000,000,00
00039BADAN KESATUAN BANGSA DAN POLITIKZAHRANUR ALAMSYAH, SH20/03/2020 20/03/2020 01/04/2020 00454/SP2D-LS/5.00.01.01/B02/2020 212.228.844,00Belum Cair0,0000,000,000,00
00040DINAS KEARSIPAN DAN PERPUSTKAANRIYO YUNANDA, S.Sos02/01/2020 02/01/2020 02/01/2020 00032/SP2D-LS/1.02.18.01/B02/2020 433.241.254,0002/01/2020 Cair0,0000,000,000,00
00041DINAS KEARSIPAN DAN PERPUSTKAANRIYO YUNANDA, S.Sos21/01/2020 21/01/2020 03/02/2020 00103/SP2D-LS/1.02.18.01/B02/2020 432.868.396,0003/02/2020 Cair0,0000,000,000,00
00042DINAS KEARSIPAN DAN PERPUSTKAANRIYO YUNANDA, S.Sos19/02/2020 19/02/2020 19/02/2020 00214/SP2D-LS/1.02.18.01/B02/2020 243.918.067,0020/02/2020 Cair0,0017.477.5330,000,000,00
00043DINAS KEARSIPAN DAN PERPUSTKAANRIYO YUNANDA, S.Sos20/02/2020 20/02/2020 02/03/2020 00269/SP2D-LS/1.02.18.01/B02/2020 438.683.245,0002/03/2020 Cair0,0000,000,000,00
00044DINAS KEARSIPAN DAN PERPUSTKAANRIYO YUNANDA, S.Sos02/03/2020 02/03/2020 02/03/2020 00297/SP2D-UP/1.02.18.01/B02/2020 0,0003/03/2020 Cair0,0000,000,000,00
00045DINAS KEARSIPAN DAN PERPUSTKAANRIYO YUNANDA, S.Sos09/03/2020 09/03/2020 09/03/2020 00329/SP2D-LS/1.02.18.01/B02/2020 241.569.170,0010/03/2020 Cair0,0017.425.8120,000,000,00
00046DINAS KEARSIPAN DAN PERPUSTKAANRIYO YUNANDA, S.Sos23/03/2020 23/03/2020 01/04/2020 00486/SP2D-LS/1.02.18.01/B02/2020 435.555.260,00Belum Cair0,0000,000,000,00
00047DINAS KEARSIPAN DAN PERPUSTKAANDENDI MUHAMMAD YONDA Direktur PT. NUTRIDO NUSA KAMPITA Jl. Parak Karakah No 9 RT.001 RW 007 Kel Kubu Dalam Kec Padang Timur Padang20/03/2020 20/03/2020 20/03/2020 00412/SP2D-LS/1.02.18.01/B02/2020 57.800.000,0026/03/2020 Cair370.000,0000,000,00370.000,00
00048DINAS KEARSIPAN DAN PERPUSTKAANZULFIANDI, SE Direktur PT. Pranala Bisnis Mandiri Jl. Hidayah II No. 8 Kel. Dadok Tunggul Hitam Padang23/03/2020 23/03/2020 24/03/2020 00420/SP2D-LS/1.02.18.01/B02/2020 42.045.245,0024/03/2020 Cair133.832,0000,000,00133.832,00
00049BADAN PENGEMBANGAN SUMBER DAYA MANUSIAMERIDAWATI, SE02/01/2020 02/01/2020 02/01/2020 00028/SP2D-LS/3.00.05.01/B02/2020 424.046.819,0002/01/2020 Cair0,0000,000,000,00
00050BADAN PENGEMBANGAN SUMBER DAYA MANUSIAMERIDAWATI, SE20/01/2020 20/01/2020 03/02/2020 00096/SP2D-LS/3.00.05.01/B02/2020 424.355.714,0003/02/2020 Cair0,0000,000,000,00
00051BADAN PENGEMBANGAN SUMBER DAYA MANUSIAMERIDAWATI, SE03/02/2020 03/02/2020 04/02/2020 00145/SP2D-UP/3.00.05.01/B02/2020 0,0004/02/2020 Cair0,0000,000,000,00
00052BADAN PENGEMBANGAN SUMBER DAYA MANUSIAMERIDAWATI, SE10/02/2020 10/02/2020 11/02/2020 00162/SP2D-LS/3.00.05.01/B02/2020 256.252.906,0011/02/2020 Cair0,0021.814.7810,000,000,00
00053BADAN PENGEMBANGAN SUMBER DAYA MANUSIAMERIDAWATI, SE25/02/2020 25/02/2020 02/03/2020 00287/SP2D-LS/3.00.05.01/B02/2020 422.320.759,0002/03/2020 Cair0,0000,000,000,00
00054BADAN PENGEMBANGAN SUMBER DAYA MANUSIAMERIDAWATI, SE09/03/2020 09/03/2020 10/03/2020 00332/SP2D-LS/3.00.05.01/B02/2020 259.001.852,0010/03/2020 Cair0,0022.103.4110,000,000,00
00055BADAN PENGEMBANGAN SUMBER DAYA MANUSIAMERIDAWATI, SE20/03/2020 20/03/2020 01/04/2020 00471/SP2D-LS/3.00.05.01/B02/2020 416.909.531,00Belum Cair0,0000,000,000,00
00056BADAN PENGEMBANGAN SUMBER DAYA MANUSIAMERIDAWATI, SE26/03/2020 26/03/2020 27/03/2020 00497/SP2D-GU/3.00.05.01/B02/2020 1.204.041.626,0027/03/2020 Cair0,0000,000,000,00
00057BADAN PENGEMBANGAN SUMBER DAYA MANUSIAHj. ASNA RENI,SH06/02/2020 06/02/2020 10/02/2020 00158/SP2D-LS/3.00.05.01/B02/2020 17.220.000,0010/02/2020 Cair0,0000,000,000,00
00058BADAN PENGEMBANGAN SUMBER DAYA MANUSIAYOLDUS YANTO. S.Kom09/03/2020 09/03/2020 09/03/2020 00327/SP2D-LS/3.00.05.01/B02/2020 88.184.000,0010/03/2020 Cair672.430,0000,000,00672.430,00
00059BADAN PENGEMBANGAN SUMBER DAYA MANUSIAYOLDUS YANTO. S.Kom09/03/2020 09/03/2020 09/03/2020 00328/SP2D-LS/3.00.05.01/B02/2020 15.044.900,0010/03/2020 Cair390.000,0000,000,00390.000,00
00060BADAN PENGEMBANGAN SUMBER DAYA MANUSIAYOLDUS YANTO. S.Kom19/03/2020 19/03/2020 19/03/2020 00389/SP2D-LS/3.00.05.01/B02/2020 12.294.900,0020/03/2020 Cair140.000,0000,000,00140.000,00
00061DINAS LINGKUNGAN HIDUPHANDRI, A.Md02/01/2020 02/01/2020 02/01/2020 00011/SP2D-LS/1.02.05.01/B02/2020 404.354.042,0002/01/2020 Cair0,0000,000,000,00
00062DINAS LINGKUNGAN HIDUPHANDRI, A.Md20/01/2020 20/01/2020 03/02/2020 00067/SP2D-LS/1.02.05.01/B02/2020 5.634.333,0003/02/2020 Cair0,0000,000,000,00
00063DINAS LINGKUNGAN HIDUPHANDRI, A.Md20/01/2020 20/01/2020 03/02/2020 00099/SP2D-LS/1.02.05.01/B02/2020 399.596.592,0003/02/2020 Cair0,0000,000,000,00
00064DINAS LINGKUNGAN HIDUPHANDRI, A.Md31/01/2020 31/01/2020 31/01/2020 00133/SP2D-UP/1.02.05.01/B02/2020 0,0031/01/2020 Cair0,0000,000,000,00
00065DINAS LINGKUNGAN HIDUPHANDRI, A.Md14/02/2020 14/02/2020 14/02/2020 00187/SP2D-LS/1.02.05.01/B02/2020 221.163.162,0017/02/2020 Cair0,0015.630.2150,000,000,00
00066DINAS LINGKUNGAN HIDUPHANDRI, A.Md21/02/2020 21/02/2020 02/03/2020 00272/SP2D-LS/1.02.05.01/B02/2020 401.174.178,0002/03/2020 Cair0,0000,000,000,00
00067DINAS LINGKUNGAN HIDUPHANDRI, A.Md21/02/2020 21/02/2020 02/03/2020 00243/SP2D-LS/1.02.05.01/B02/2020 5.634.333,0002/03/2020 Cair0,0000,000,000,00
00068DINAS LINGKUNGAN HIDUPHANDRI, A.Md10/03/2020 10/03/2020 10/03/2020 00335/SP2D-LS/1.02.05.01/B02/2020 223.199.859,0010/03/2020 Cair0,0016.301.4740,000,000,00
00069DINAS LINGKUNGAN HIDUPHANDRI, A.Md12/03/2020 12/03/2020 13/03/2020 00360/SP2D-LS/1.02.05.01/B02/2020 1.184.419,0013/03/2020 Cair0,00177.6620,000,000,00
00070DINAS LINGKUNGAN HIDUPHANDRI, A.Md20/03/2020 20/03/2020 01/04/2020 00468/SP2D-LS/1.02.05.01/B02/2020 409.022.654,00Belum Cair0,0000,000,000,00
00071DINAS LINGKUNGAN HIDUPHANDRI, A.Md20/03/2020 20/03/2020 01/04/2020 00443/SP2D-LS/1.02.05.01/B02/2020 5.634.333,00Belum Cair0,0000,000,000,00
00072DINAS LINGKUNGAN HIDUPAde Kurniawan , CV KURNIA JAYA PERKASA, Alamat Jl.Kemuning Rt/Rw 03/04 Kelurahan Payolansek, Payakumbuh26/02/2020 26/02/2020 28/02/2020 00289/SP2D-LS/1.02.05.01/B02/2020 61.210.000,0028/02/2020 Cair5.564.545,0000,00834.681,005.564.545,00
00073DINAS LINGKUNGAN HIDUPAde Kurniawan , CV KURNIA JAYA PERKASA, Alamat Jl.Kemuning Rt/Rw 03/04 Kelurahan Payolansek, Payakumbuh16/03/2020 16/03/2020 17/03/2020 00378/SP2D-LS/1.02.05.01/B02/2020 52.110.000,0020/03/2020 Cair4.737.272,0000,00710.590,004.737.272,00
00074BADAN PERENCANAAN PEMBANGUNAN DAERAHAFDILA MUSLIM, SE02/01/2020 02/01/2020 02/01/2020 00009/SP2D-LS/3.00.02.01/B02/2020 405.015.931,0002/01/2020 Cair0,0000,000,000,00
00075BADAN PERENCANAAN PEMBANGUNAN DAERAHAFDILA MUSLIM, SE22/01/2020 22/01/2020 03/02/2020 00109/SP2D-LS/3.00.02.01/B02/2020 405.197.053,0003/02/2020 Cair0,0000,000,000,00
00076BADAN PERENCANAAN PEMBANGUNAN DAERAHAFDILA MUSLIM, SE27/01/2020 27/01/2020 28/01/2020 00118/SP2D-UP/3.00.02.01/B02/2020 0,0028/01/2020 Cair0,0000,000,000,00
00077BADAN PERENCANAAN PEMBANGUNAN DAERAHAFDILA MUSLIM, SE13/02/2020 13/02/2020 13/02/2020 00182/SP2D-LS/3.00.02.01/B02/2020 216.858.178,0013/02/2020 Cair0,0014.292.0360,000,000,00
00078BADAN PERENCANAAN PEMBANGUNAN DAERAHAFDILA MUSLIM, SE21/02/2020 21/02/2020 02/03/2020 00262/SP2D-LS/3.00.02.01/B02/2020 406.792.180,0002/03/2020 Cair0,0000,000,000,00
00079BADAN PERENCANAAN PEMBANGUNAN DAERAHAFDILA MUSLIM, SE06/03/2020 06/03/2020 09/03/2020 00325/SP2D-LS/3.00.02.01/B02/2020 220.451.045,0009/03/2020 Cair0,0014.642.5600,000,000,00
00080BADAN PERENCANAAN PEMBANGUNAN DAERAHAFDILA MUSLIM, SE19/03/2020 19/03/2020 01/04/2020 00481/SP2D-LS/3.00.02.01/B02/2020 402.869.925,00Belum Cair0,0000,000,000,00
00081BADAN KEPEGAWAIAN DAERAHRITA NOVRIANTI, SE02/01/2020 02/01/2020 02/01/2020 00029/SP2D-LS/3.00.04.01/B02/2020 417.370.706,0002/01/2020 Cair0,0000,000,000,00
00082BADAN KEPEGAWAIAN DAERAHRITA NOVRIANTI, SE20/01/2020 20/01/2020 03/02/2020 00110/SP2D-LS/3.00.04.01/B02/2020 417.762.959,0003/02/2020 Cair0,0000,000,000,00
00083BADAN KEPEGAWAIAN DAERAHRITA NOVRIANTI, SE27/01/2020 27/01/2020 27/01/2020 00115/SP2D-UP/3.00.04.01/B02/2020 0,0028/01/2020 Cair0,0000,000,000,00
00084BADAN KEPEGAWAIAN DAERAHRITA NOVRIANTI, SE11/02/2020 11/02/2020 11/02/2020 00163/SP2D-LS/3.00.04.01/B02/2020 222.942.539,0011/02/2020 Cair0,0016.568.1930,000,000,00
00085BADAN KEPEGAWAIAN DAERAHRITA NOVRIANTI, SE21/02/2020 21/02/2020 02/03/2020 00247/SP2D-LS/3.00.04.01/B02/2020 414.187.710,0002/03/2020 Cair0,0000,000,000,00
00086BADAN KEPEGAWAIAN DAERAHRITA NOVRIANTI, SE09/03/2020 09/03/2020 09/03/2020 00326/SP2D-LS/3.00.04.01/B02/2020 221.240.066,0009/03/2020 Cair0,0016.413.7510,000,000,00
00087BADAN KEPEGAWAIAN DAERAHRITA NOVRIANTI, SE23/03/2020 23/03/2020 01/04/2020 00447/SP2D-LS/3.00.04.01/B02/2020 416.653.701,00Belum Cair0,0000,000,000,00
00088BADAN KEPEGAWAIAN DAERAHBuyung Arani, GM Grand Rocky Hotel Bukittinggi (PT. Sam Indo Perkasa), Jl. Yos Sudarso No. 29 Benteng Bukittinggi23/03/2020 23/03/2020 24/03/2020 00428/SP2D-LS/3.00.04.01/B02/2020 36.000.000,0024/03/2020 Cair0,0000,000,000,00
00089BADAN KEPEGAWAIAN DAERAHDr. Yuhandri S.KOm., M.Kom, Direktur UPI YPTK (Yayasan Perguruan Tinggi Komputer Padang ), Jl. Raya Lubeg Padang21/02/2020 21/02/2020 24/02/2020 00224/SP2D-LS/3.00.04.01/B02/2020 1.255.800.000,0025/02/2020 Cair114.163.636,0000,000,00114.163.636,00
00090BADAN KEPEGAWAIAN DAERAHNaslaili, Direktris CV. Setia Mitra, Jln. Abdul Muis No.21 Padang23/03/2020 23/03/2020 24/03/2020 00429/SP2D-LS/3.00.04.01/B02/2020 10.572.800,0024/03/2020 Cair961.164,0000,00144.175,00961.164,00
00091BADAN KEPEGAWAIAN DAERAHNaslaili, Direktris CV. Setia Mitra, Jln. Abdul Muis No.21 Padang23/03/2020 23/03/2020 24/03/2020 00426/SP2D-LS/3.00.04.01/B02/2020 30.430.700,0024/03/2020 Cair2.766.427,0000,00414.964,002.766.427,00
00092BADAN KEPEGAWAIAN DAERAHNaslaili, Direktris CV. Setia Mitra, Jln. Abdul Muis No.21 Padang23/03/2020 23/03/2020 24/03/2020 00427/SP2D-LS/3.00.04.01/B02/2020 14.172.100,0024/03/2020 Cair1.288.373,0000,00193.256,001.288.373,00
00093BADAN KEPEGAWAIAN DAERAHNurwilis, Dirut PT. Gito Perdana Sejahtera, Kuala Nyiur II Blok C 1223/03/2020 23/03/2020 24/03/2020 00425/SP2D-LS/3.00.04.01/B02/2020 28.076.200,0024/03/2020 Cair822.364,0000,000,00822.364,00
00094DINAS PANGANJUSNETTI, A.Md02/01/2020 02/01/2020 02/01/2020 00030/SP2D-LS/1.02.03.01/B02/2020 428.855.521,0002/01/2020 Cair0,0000,000,000,00
00095DINAS PANGANJUSNETTI, A.Md17/01/2020 17/01/2020 03/02/2020 00085/SP2D-LS/1.02.03.01/B02/2020 429.750.018,0003/02/2020 Cair0,0000,000,000,00
00096DINAS PANGANJUSNETTI, A.Md12/02/2020 12/02/2020 13/02/2020 00168/SP2D-UP/1.02.03.01/B02/2020 0,0013/02/2020 Cair0,0000,000,000,00
00097DINAS PANGANJUSNETTI, A.Md12/02/2020 12/02/2020 13/02/2020 00170/SP2D-LS/1.02.03.01/B02/2020 254.203.001,0013/02/2020 Cair0,0022.666.1990,000,000,00
00098DINAS PANGANJUSNETTI, A.Md19/02/2020 19/02/2020 02/03/2020 00273/SP2D-LS/1.02.03.01/B02/2020 432.696.680,0002/03/2020 Cair0,0000,000,000,00
00099DINAS PANGANJUSNETTI, A.Md06/03/2020 06/03/2020 06/03/2020 00320/SP2D-LS/1.02.03.01/B02/2020 247.510.582,0009/03/2020 Cair0,0022.165.9710,000,000,00
00100DINAS PANGANJUSNETTI, A.Md19/03/2020 19/03/2020 01/04/2020 00480/SP2D-LS/1.02.03.01/B02/2020 434.634.426,00Belum Cair0,0000,000,000,00
00101DINAS PENANAMAN MODAL PROVINSI DAN PELAYANAN TERPADU SATU PINTUMILTA, SE02/01/2020 02/01/2020 02/01/2020 00017/SP2D-LS/1.02.12.01/B02/2020 274.041.841,0002/01/2020 Cair0,0000,000,000,00
00102DINAS PENANAMAN MODAL PROVINSI DAN PELAYANAN TERPADU SATU PINTUMILTA, SE17/01/2020 17/01/2020 03/02/2020 00089/SP2D-LS/1.02.12.01/B02/2020 258.710.311,0003/02/2020 Cair0,0000,000,000,00
00103DINAS PENANAMAN MODAL PROVINSI DAN PELAYANAN TERPADU SATU PINTUMILTA, SE29/01/2020 29/01/2020 30/01/2020 00126/SP2D-UP/1.02.12.01/B02/2020 0,0031/01/2020 Cair0,0000,000,000,00
00104DINAS PENANAMAN MODAL PROVINSI DAN PELAYANAN TERPADU SATU PINTUMILTA, SE13/02/2020 13/02/2020 14/02/2020 00184/SP2D-LS/1.02.12.01/B02/2020 168.240.597,0014/02/2020 Cair0,0015.991.6470,000,000,00
00105DINAS PENANAMAN MODAL PROVINSI DAN PELAYANAN TERPADU SATU PINTUMILTA, SE21/02/2020 21/02/2020 02/03/2020 00255/SP2D-LS/1.02.12.01/B02/2020 259.516.605,0002/03/2020 Cair0,0000,000,000,00
00106DINAS PENANAMAN MODAL PROVINSI DAN PELAYANAN TERPADU SATU PINTUMILTA, SE06/03/2020 06/03/2020 09/03/2020 00323/SP2D-LS/1.02.12.01/B02/2020 168.550.764,0009/03/2020 Cair0,0016.183.9190,000,000,00
00107DINAS PENANAMAN MODAL PROVINSI DAN PELAYANAN TERPADU SATU PINTUMILTA, SE20/03/2020 20/03/2020 01/04/2020 00473/SP2D-LS/1.02.12.01/B02/2020 265.749.233,00Belum Cair0,0000,000,000,00
00111DINAS PENANAMAN MODAL PROVINSI DAN PELAYANAN TERPADU SATU PINTUAlpen Hari Putra, Finance Controller PT. Hotel Minang Mandiri, Jl. Prof. DR Hamka No. 2A Padang18/03/2020 18/03/2020 19/03/2020 00385/SP2D-LS/1.02.12.01/B02/2020 126.000.000,0023/03/2020 Cair0,0000,000,000,00
00112DINAS PENANAMAN MODAL PROVINSI DAN PELAYANAN TERPADU SATU PINTUSri Dewita Arma, GM Grand Bunda Hotel (Bunda Empat Pilar) Bukittinggi, Jl. Ahmad Karim No. 6 Bukittinggi06/03/2020 06/03/2020 09/03/2020 00322/SP2D-LS/1.02.12.01/B02/2020 145.800.000,0010/03/2020 Cair0,0000,000,000,00
00113BADAN PENANGGULANGAN BENCANA DAERAHDESRIZAL, S.AP02/01/2020 02/01/2020 02/01/2020 00014/SP2D-LS/5.00.01.02/B02/2020 232.193.727,0002/01/2020 Cair0,0000,000,000,00
00114BADAN PENANGGULANGAN BENCANA DAERAHDESRIZAL, S.AP22/01/2020 22/01/2020 03/02/2020 00076/SP2D-LS/5.00.01.02/B02/2020 232.193.727,0003/02/2020 Cair0,0000,000,000,00
00115BADAN PENANGGULANGAN BENCANA DAERAHDESRIZAL, S.AP06/02/2020 06/02/2020 06/02/2020 00153/SP2D-UP/5.00.01.02/B02/2020 0,0007/02/2020 Cair0,0000,000,000,00
00116BADAN PENANGGULANGAN BENCANA DAERAHDESRIZAL, S.AP17/02/2020 17/02/2020 17/02/2020 00199/SP2D-LS/5.00.01.02/B02/2020 118.256.241,0017/02/2020 Cair0,0010.555.7880,000,000,00
00117BADAN PENANGGULANGAN BENCANA DAERAHDESRIZAL, S.AP20/02/2020 20/02/2020 02/03/2020 00251/SP2D-LS/5.00.01.02/B02/2020 233.508.470,0002/03/2020 Cair0,0000,000,000,00
00118BADAN PENANGGULANGAN BENCANA DAERAHDESRIZAL, S.AP13/03/2020 13/03/2020 20/03/2020 00393/SP2D-LS/5.00.01.02/B02/2020 434.880,0023/03/2020 Cair0,0000,000,000,00
00119BADAN PENANGGULANGAN BENCANA DAERAHDESRIZAL, S.AP17/03/2020 17/03/2020 18/03/2020 00382/SP2D-LS/5.00.01.02/B02/2020 123.050.326,0018/03/2020 Cair0,0010.885.7940,000,000,00
00120BADAN PENANGGULANGAN BENCANA DAERAHDESRIZAL, S.AP21/03/2020 21/03/2020 01/04/2020 00460/SP2D-LS/5.00.01.02/B02/2020 229.930.580,00Belum Cair0,0000,000,000,00
00122BADAN PENANGGULANGAN BENCANA DAERAHMARTHA ARDONAL, SE16/03/2020 16/03/2020 16/03/2020 00374/SP2D-LS/5.00.01.02/B02/2020 116.592.300,0017/03/2020 Cair10.599.300,0000,001.589.895,0010.599.300,00
00123BADAN PENANGGULANGAN BENCANA DAERAHMONTAZAR S.IP26/03/2020 26/03/2020 26/03/2020 00491/SP2D-LS/5.00.01.02/B02/2020 184.742.250,0027/03/2020 Cair16.794.750,0000,00839.738,0016.794.750,00
00124DINAS PEMBERDAYAAN MASYARAKAT DAN DESADEWI INSANI, S.Si02/01/2020 02/01/2020 02/01/2020 00031/SP2D-LS/1.02.07.01/B02/2020 247.978.343,0002/01/2020 Cair0,0000,000,000,00
00125DINAS PEMBERDAYAAN MASYARAKAT DAN DESADEWI INSANI, S.Si20/01/2020 21/01/2020 03/02/2020 00105/SP2D-LS/1.02.07.01/B02/2020 246.877.552,0003/02/2020 Cair0,0000,000,000,00
00126DINAS PEMBERDAYAAN MASYARAKAT DAN DESADEWI INSANI, S.Si13/02/2020 17/02/2020 17/02/2020 00200/SP2D-LS/1.02.07.01/B02/2020 152.956.778,0017/02/2020 Cair0,0013.461.0000,000,000,00
00127DINAS PEMBERDAYAAN MASYARAKAT DAN DESADEWI INSANI, S.Si18/02/2020 18/02/2020 19/02/2020 00213/SP2D-UP/1.02.07.01/B02/2020 0,0020/02/2020 Cair0,0000,000,000,00
00128DINAS PEMBERDAYAAN MASYARAKAT DAN DESADEWI INSANI, S.Si21/02/2020 24/02/2020 02/03/2020 00263/SP2D-LS/1.02.07.01/B02/2020 241.329.476,0002/03/2020 Cair0,0000,000,000,00
00129DINAS PEMBERDAYAAN MASYARAKAT DAN DESADEWI INSANI, S.Si09/03/2020 10/03/2020 10/03/2020 00337/SP2D-LS/1.02.07.01/B02/2020 151.087.643,0010/03/2020 Cair0,0013.364.2550,000,000,00
00130DINAS PEMBERDAYAAN MASYARAKAT DAN DESADEWI INSANI, S.Si12/03/2020 13/03/2020 20/03/2020 00397/SP2D-LS/1.02.07.01/B02/2020 10.765.245,0023/03/2020 Cair0,0000,000,000,00
00131DINAS PEMBERDAYAAN MASYARAKAT DAN DESADEWI INSANI, S.Si23/03/2020 24/03/2020 01/04/2020 00448/SP2D-LS/1.02.07.01/B02/2020 242.690.915,00Belum Cair0,0000,000,000,00
00132DINAS PEMBERDAYAAN MASYARAKAT DAN DESABudi Rachmat Kurniawan/Operational Manager PT.Putra Firgo lestari (The Axana Hotel), Jalan Bundo Kanduang No.14-16 Padang26/03/2020 27/03/2020 27/03/2020 00501/SP2D-LS/1.02.07.01/B02/2020 163.770.000,00Belum Cair0,0000,000,000,00
00133DINAS PEMBERDAYAAN MASYARAKAT DAN DESABuyung Arani/General Manager PT.Sam Indo Perkasa ( Grand Rocky Hotel Bukittinggi) Jalan Yos Sudarso No.29 Bukittinggi26/03/2020 27/03/2020 27/03/2020 00504/SP2D-LS/1.02.07.01/B02/2020 245.030.000,00Belum Cair0,0000,000,000,00
00134DINAS PEMBERDAYAAN MASYARAKAT DAN DESABuyung Arani/General Manager PT.Sam Indo Perkasa ( Grand Rocky Hotel Bukittinggi) Jalan Yos Sudarso No.29 Bukittinggi26/03/2020 27/03/2020 27/03/2020 00502/SP2D-LS/1.02.07.01/B02/2020 228.445.000,00Belum Cair0,0000,000,000,00
00135DINAS PEMBERDAYAAN MASYARAKAT DAN DESABuyung Arani/General Manager PT.Sam Indo Perkasa ( Grand Rocky Hotel Bukittinggi) Jalan Yos Sudarso No.29 Bukittinggi26/03/2020 27/03/2020 27/03/2020 00507/SP2D-LS/1.02.07.01/B02/2020 256.265.000,00Belum Cair0,0000,000,000,00
00136DINAS PEMBERDAYAAN MASYARAKAT DAN DESAM.Riad Zamin/General Manager PT.Imelda Hotel (Imelda Hotel Padang), Jalan Intan No. 12 Komplek LIK Ulu Gadut Padang26/03/2020 27/03/2020 27/03/2020 00503/SP2D-LS/1.02.07.01/B02/2020 166.425.000,00Belum Cair0,0000,000,000,00
00137DINAS PEMBERDAYAAN MASYARAKAT DAN DESAM.Riad Zamin/General Manager PT.Imelda Hotel (Imelda Hotel Padang), Jalan Intan No. 12 Komplek LIK Ulu Gadut Padang26/03/2020 27/03/2020 27/03/2020 00505/SP2D-LS/1.02.07.01/B02/2020 187.425.000,00Belum Cair0,0000,000,000,00
00138DINAS PEMBERDAYAAN MASYARAKAT DAN DESAYon Hendri/General Manager PT.Grahamas Citrawisata TBK (Novotel Bukittinggi), Jln. Laras Datuak Bandaro No.01 Bukittinggi26/03/2020 27/03/2020 27/03/2020 00508/SP2D-LS/1.02.07.01/B02/2020 176.550.000,00Belum Cair0,0000,000,000,00
00139DINAS PEMBERDAYAAN MASYARAKAT DAN DESAYon Hendri/General Manager PT.Grahamas Citrawisata TBK (Novotel Bukittinggi), Jln. Laras Datuak Bandaro No.01 Bukittinggi26/03/2020 27/03/2020 27/03/2020 00506/SP2D-LS/1.02.07.01/B02/2020 172.270.000,00Belum Cair0,0000,000,000,00
00140DINAS TENAGA KERJA DAN TRANSMIGRASIYUSRINALDI02/01/2020 02/01/2020 02/01/2020 00015/SP2D-LS/1.02.01.01/B02/2020 1.044.115.841,0002/01/2020 Cair0,0000,000,000,00
00141DINAS TENAGA KERJA DAN TRANSMIGRASIYUSRINALDI20/01/2020 20/01/2020 03/02/2020 00083/SP2D-LS/1.02.01.01/B02/2020 1.039.412.298,0003/02/2020 Cair0,0000,000,000,00
00142DINAS TENAGA KERJA DAN TRANSMIGRASIYUSRINALDI06/02/2020 06/02/2020 10/02/2020 00156/SP2D-UP/1.02.01.01/B02/2020 0,0010/02/2020 Cair0,0000,000,000,00
00143DINAS TENAGA KERJA DAN TRANSMIGRASIYUSRINALDI14/02/2020 14/02/2020 14/02/2020 00191/SP2D-LS/1.02.01.01/B02/2020 603.254.239,0017/02/2020 Cair0,0048.848.9980,000,000,00
00144DINAS TENAGA KERJA DAN TRANSMIGRASIYUSRINALDI19/02/2020 19/02/2020 02/03/2020 00281/SP2D-LS/1.02.01.01/B02/2020 1.047.664.711,0002/03/2020 Cair0,0000,000,000,00
00145DINAS TENAGA KERJA DAN TRANSMIGRASIYUSRINALDI16/03/2020 16/03/2020 16/03/2020 00366/SP2D-LS/1.02.01.01/B02/2020 602.008.892,0016/03/2020 Cair0,0049.568.4890,000,000,00
00146DINAS TENAGA KERJA DAN TRANSMIGRASIYUSRINALDI19/03/2020 19/03/2020 01/04/2020 00479/SP2D-LS/1.02.01.01/B02/2020 1.022.215.147,00Belum Cair0,0000,000,000,00
00149DINAS TENAGA KERJA DAN TRANSMIGRASIJEFRI, Direktur PT. RIJAL PUTRA MAULANA, Jl. Simpang Piai RT. 001 RW.004 Kec.Cupak Tangah Pauh, Padang20/03/2020 20/03/2020 20/03/2020 00413/SP2D-LS/1.02.01.01/B16/2020 83.875.000,0023/03/2020 Cair7.625.000,0000,000,007.625.000,00
00151DINAS TENAGA KERJA DAN TRANSMIGRASIZULFIANDI, SE, Direktur Utama PT. PRANALA BISNIS MANDIRI, Jl. Hidayah II No.8 Dadok Tunggul Hitam, Kec. Koto Tangah,Padang09/03/2020 09/03/2020 09/03/2020 00331/SP2D-LS/1.02.01.01/B02/2020 22.122.984,0010/03/2020 Cair44.000,0000,000,0044.000,00
00153DINAS ENERGI DAN SUMBER DAYA MINERALMUSALMI02/01/2020 02/01/2020 02/01/2020 00037/SP2D-LS/2.00.05.01/B02/2020 371.991.780,0002/01/2020 Cair0,0000,000,000,00
00154DINAS ENERGI DAN SUMBER DAYA MINERALMUSALMI17/01/2020 17/01/2020 03/02/2020 00100/SP2D-LS/2.00.05.01/B02/2020 374.048.087,0003/02/2020 Cair0,0000,000,000,00
00155DINAS ENERGI DAN SUMBER DAYA MINERALMUSALMI27/01/2020 27/01/2020 27/01/2020 00114/SP2D-UP/2.00.05.01/B02/2020 0,0028/01/2020 Cair0,0000,000,000,00
00156DINAS ENERGI DAN SUMBER DAYA MINERALMUSALMI18/02/2020 18/02/2020 18/02/2020 00204/SP2D-LS/2.00.05.01/B02/2020 194.868.942,0018/02/2020 Cair0,0013.522.0630,000,000,00
00157DINAS ENERGI DAN SUMBER DAYA MINERALMUSALMI20/02/2020 20/02/2020 02/03/2020 00285/SP2D-LS/2.00.05.01/B02/2020 378.149.375,0002/03/2020 Cair0,0000,000,000,00
00158DINAS ENERGI DAN SUMBER DAYA MINERALMUSALMI16/03/2020 16/03/2020 16/03/2020 00373/SP2D-LS/2.00.05.01/B02/2020 193.035.575,0016/03/2020 Cair0,0013.098.6560,000,000,00
00159DINAS ENERGI DAN SUMBER DAYA MINERALMUSALMI20/03/2020 20/03/2020 01/04/2020 00476/SP2D-LS/2.00.05.01/B02/2020 375.012.612,00Belum Cair0,0000,000,000,00
00160DINAS KEHUTANANHANI, S.Sos02/01/2020 02/01/2020 02/01/2020 00036/SP2D-LS/2.00.04.01/B02/2020 2.164.151.341,0002/01/2020 Cair0,0000,000,000,00
00161DINAS KEHUTANANHANI, S.Sos20/01/2020 20/01/2020 03/02/2020 00079/SP2D-LS/2.00.04.01/B02/2020 2.151.270.610,0003/02/2020 Cair0,0000,000,000,00
00162DINAS KEHUTANANHANI, S.Sos17/02/2020 17/02/2020 18/02/2020 00212/SP2D-LS/2.00.04.01/B02/2020 1.016.974.343,0018/02/2020 Cair0,0065.396.1070,000,000,00
00163DINAS KEHUTANANHANI, S.Sos20/02/2020 20/02/2020 02/03/2020 00270/SP2D-LS/2.00.04.01/B02/2020 2.151.561.646,0002/03/2020 Cair0,0000,000,000,00
00164DINAS KEHUTANANHANI, S.Sos25/02/2020 25/02/2020 25/02/2020 00229/SP2D-UP/2.00.04.01/B02/2020 0,0025/02/2020 Cair0,0000,000,000,00
00165DINAS KEHUTANANHANI, S.Sos11/03/2020 11/03/2020 12/03/2020 00354/SP2D-LS/2.00.04.01/B02/2020 1.030.999.434,0012/03/2020 Cair0,0066.127.7300,000,000,00
00166DINAS KEHUTANANHANI, S.Sos20/03/2020 20/03/2020 01/04/2020 00475/SP2D-LS/2.00.04.01/B02/2020 2.138.990.551,00Belum Cair0,0000,000,000,00
00167DINAS KESEHATANKHAIRANI NASUTION, SKM02/01/2020 02/01/2020 02/01/2020 00002/SP2D-LS/1.01.02.01/B02/2020 1.935.963.429,0002/01/2020 Cair0,0000,000,000,00
00168DINAS KESEHATANKHAIRANI NASUTION, SKM20/01/2020 20/01/2020 03/02/2020 00106/SP2D-LS/1.01.02.01/B02/2020 1.923.544.712,0003/02/2020 Cair0,0000,000,000,00
00169DINAS KESEHATANKHAIRANI NASUTION, SKM07/02/2020 07/02/2020 07/02/2020 00155/SP2D-UP/1.01.02.01/B02/2020 0,0010/02/2020 Cair0,0000,000,000,00
00170DINAS KESEHATANKHAIRANI NASUTION, SKM12/02/2020 12/02/2020 13/02/2020 00172/SP2D-LS/1.01.02.01/B02/2020 920.855.367,0013/02/2020 Cair0,0067.283.6560,000,000,00
00171DINAS KESEHATANKHAIRANI NASUTION, SKM19/02/2020 19/02/2020 02/03/2020 00260/SP2D-LS/1.01.02.01/B02/2020 1.936.373.461,0002/03/2020 Cair0,0000,000,000,00
00172DINAS KESEHATANKHAIRANI NASUTION, SKM13/03/2020 13/03/2020 16/03/2020 00363/SP2D-LS/1.01.02.01/B02/2020 923.310.184,0016/03/2020 Cair0,0067.235.8670,000,000,00
00173DINAS KESEHATANKHAIRANI NASUTION, SKM23/03/2020 23/03/2020 01/04/2020 00487/SP2D-LS/1.01.02.01/B02/2020 1.937.169.833,00Belum Cair0,0000,000,000,00
00174DINAS KESEHATANDesrial Efendi Direktur Utama PT. Niagara Fantasy Island (Mifan Water Park & Resort) Padang Panjang RT 000 RW 000 Silaing Atas 2611123/03/2020 23/03/2020 24/03/2020 00430/SP2D-LS/1.01.02.01/B02/2020 68.200.000,0026/03/2020 Cair0,0000,000,000,00
00175DINAS KESEHATANMazri Tanjung General Manager Grand Inna Muara Padang Hotel Jl.Gereja No.34 Padang24/03/2020 24/03/2020 26/03/2020 00489/SP2D-LS/1.01.02.01/B02/2020 92.400.000,0026/03/2020 Cair0,0000,000,000,00
00176DINAS KESEHATANMazri Tanjung General Manager Grand Inna Muara Padang Hotel Jl.Gereja No.34 Padang24/03/2020 24/03/2020 26/03/2020 00488/SP2D-LS/1.01.02.01/B02/2020 66.000.000,0026/03/2020 Cair0,0000,000,000,00
00177DINAS KOPERASI USAHA KECIL DAN MENENGAHCHRISTRISYA HANDAYANI, A.Md02/01/2020 02/01/2020 02/01/2020 00049/SP2D-LS/1.02.11.01/B02/2020 4.506.513,0002/01/2020 Cair0,0000,000,000,00
00178DINAS KOPERASI USAHA KECIL DAN MENENGAHCHRISTRISYA HANDAYANI, A.Md02/01/2020 02/01/2020 02/01/2020 00016/SP2D-LS/1.02.11.01/B02/2020 336.174.864,0002/01/2020 Cair0,0000,000,000,00
00179DINAS KOPERASI USAHA KECIL DAN MENENGAHCHRISTRISYA HANDAYANI, A.Md20/01/2020 20/01/2020 03/02/2020 00091/SP2D-LS/1.02.11.01/B02/2020 336.791.589,0003/02/2020 Cair0,0000,000,000,00
00180DINAS KOPERASI USAHA KECIL DAN MENENGAHCHRISTRISYA HANDAYANI, A.Md20/01/2020 20/01/2020 03/02/2020 00068/SP2D-LS/1.02.11.01/B02/2020 4.506.513,0003/02/2020 Cair0,0000,000,000,00
00181DINAS KOPERASI USAHA KECIL DAN MENENGAHCHRISTRISYA HANDAYANI, A.Md29/01/2020 29/01/2020 30/01/2020 00128/SP2D-UP/1.02.11.01/B02/2020 0,0031/01/2020 Cair0,0000,000,000,00
00182DINAS KOPERASI USAHA KECIL DAN MENENGAHCHRISTRISYA HANDAYANI, A.Md11/02/2020 11/02/2020 11/02/2020 00165/SP2D-LS/1.02.11.01/B02/2020 192.724.033,0012/02/2020 Cair0,0017.192.8440,000,000,00
00183DINAS KOPERASI USAHA KECIL DAN MENENGAHCHRISTRISYA HANDAYANI, A.Md21/02/2020 21/02/2020 02/03/2020 00275/SP2D-LS/1.02.11.01/B02/2020 339.570.041,0002/03/2020 Cair0,0000,000,000,00
00184DINAS KOPERASI USAHA KECIL DAN MENENGAHCHRISTRISYA HANDAYANI, A.Md09/03/2020 09/03/2020 10/03/2020 00334/SP2D-LS/1.02.11.01/B02/2020 192.045.854,0010/03/2020 Cair0,0017.095.6820,000,000,00
00185DINAS KOPERASI USAHA KECIL DAN MENENGAHCHRISTRISYA HANDAYANI, A.Md13/03/2020 13/03/2020 20/03/2020 00398/SP2D-LS/1.02.11.01/B02/2020 174.633,0023/03/2020 Cair0,0000,000,000,00
00186DINAS KOPERASI USAHA KECIL DAN MENENGAHCHRISTRISYA HANDAYANI, A.Md18/03/2020 18/03/2020 01/04/2020 00484/SP2D-LS/1.02.11.01/B02/2020 335.111.866,00Belum Cair0,0000,000,000,00
00188DINAS KOPERASI USAHA KECIL DAN MENENGAHAgus Sasimintarso, General Manajer PT. Hotel Gran Malindo, Jl. Panorama No. 30 Bukittinggi12/03/2020 12/03/2020 12/03/2020 00352/SP2D-LS/1.02.11.01/B02/2020 78.500.000,0013/03/2020 Cair0,0000,000,000,00
00189DINAS KOPERASI USAHA KECIL DAN MENENGAHAgus Sasimintarso, General Manajer PT. Hotel Gran Malindo, Jl. Panorama No. 30 Bukittinggi23/03/2020 23/03/2020 24/03/2020 00424/SP2D-LS/1.02.11.01/B02/2020 58.800.000,0026/03/2020 Cair0,0000,000,000,00
00190DINAS KOPERASI USAHA KECIL DAN MENENGAHAnthony Sofyan, Direktur CV. Helindo Karya Mandiri, Jl. Garuda No. 002 RT 07 RW 01, Kec Padang Timur, Kota Padang24/03/2020 24/03/2020 27/03/2020 00495/SP2D-LS/1.02.11.01/B02/2020 182.161.800,0027/03/2020 Cair16.560.164,0000,000,0016.560.164,00
00191DINAS KOPERASI USAHA KECIL DAN MENENGAHRindu Kumala Sari, Amd. Par, General Manajer Hotel Sakura Syariah , Jalan Diponegoro No. 241 Surabayo, Lubuk Basung23/03/2020 23/03/2020 24/03/2020 00432/SP2D-LS/1.02.11.01/B02/2020 78.700.000,0027/03/2020 Cair0,0000,000,000,00
00193DINAS PENDIDIKANBENNI AZMI, A.Md02/01/2020 02/01/2020 02/01/2020 00001/SP2D-LS/1.01.01.01/B02/2020 64.095.959.652,0002/01/2020 Cair0,0000,000,000,00
00194DINAS PENDIDIKANBENNI AZMI, A.Md02/01/2020 02/01/2020 02/01/2020 00044/SP2D-LS/1.01.01.01/B02/2020 46.333.056,0002/01/2020 Cair0,0000,000,000,00
00195DINAS PENDIDIKANBENNI AZMI, A.Md17/01/2020 17/01/2020 03/02/2020 00111/SP2D-LS/1.01.01.01/B02/2020 63.880.216.932,0003/02/2020 Cair0,0000,000,000,00
00196DINAS PENDIDIKANBENNI AZMI, A.Md17/01/2020 17/01/2020 03/02/2020 00062/SP2D-LS/1.01.01.01/B02/2020 35.643.604,0003/02/2020 Cair0,0000,000,000,00
00197DINAS PENDIDIKANBENNI AZMI, A.Md20/02/2020 20/02/2020 02/03/2020 00242/SP2D-LS/1.01.01.01/B02/2020 76.657.470,0002/03/2020 Cair0,0000,000,000,00
00198DINAS PENDIDIKANBENNI AZMI, A.Md20/02/2020 20/02/2020 02/03/2020 00266/SP2D-LS/1.01.01.01/B02/2020 63.827.220.003,0002/03/2020 Cair0,0000,000,000,00
00199DINAS PENDIDIKANBENNI AZMI, A.Md05/03/2020 05/03/2020 05/03/2020 00312/SP2D-UP/1.01.01.01/B02/2020 0,0005/03/2020 Cair0,0000,000,000,00
00200DINAS PENDIDIKANBENNI AZMI, A.Md05/03/2020 05/03/2020 05/03/2020 00314/SP2D-LS/1.01.01.01/B02/2020 546.605.407,0006/03/2020 Cair0,0042.273.2360,000,000,00
00201DINAS PENDIDIKANBENNI AZMI, A.Md17/03/2020 17/03/2020 18/03/2020 00381/SP2D-LS/1.01.01.01/B02/2020 545.064.880,0018/03/2020 Cair0,0042.067.9330,000,000,00
00202DINAS PENDIDIKANBENNI AZMI, A.Md18/03/2020 18/03/2020 20/03/2020 00410/SP2D-LS/1.01.01.01/B02/2020 27.243.942,0023/03/2020 Cair0,0000,000,000,00
00203DINAS PENDIDIKANBENNI AZMI, A.Md18/03/2020 18/03/2020 20/03/2020 00409/SP2D-LS/1.01.01.01/B02/2020 214.734.269,0023/03/2020 Cair0,0000,000,000,00
00204DINAS PENDIDIKANBENNI AZMI, A.Md23/03/2020 23/03/2020 01/04/2020 00438/SP2D-LS/1.01.01.01/B02/2020 74.216.679,00Belum Cair0,0000,000,000,00
00205DINAS PENDIDIKANBENNI AZMI, A.Md23/03/2020 23/03/2020 01/04/2020 00458/SP2D-LS/1.01.01.01/B02/2020 64.132.140.621,00Belum Cair0,0000,000,000,00
00206DINAS PEMUDA DAN OLAHRAGADERI FITRI, ST02/01/2020 02/01/2020 02/01/2020 00019/SP2D-LS/1.02.13.01/B02/2020 366.184.888,0002/01/2020 Cair0,0000,000,000,00
00207DINAS PEMUDA DAN OLAHRAGADERI FITRI, ST17/01/2020 17/01/2020 03/02/2020 00088/SP2D-LS/1.02.13.01/B02/2020 365.772.149,0003/02/2020 Cair0,0000,000,000,00
00208DINAS PEMUDA DAN OLAHRAGADERI FITRI, ST10/02/2020 10/02/2020 11/02/2020 00164/SP2D-LS/1.02.13.01/B02/2020 209.386.626,0011/02/2020 Cair0,0014.206.1880,000,000,00
00209DINAS PEMUDA DAN OLAHRAGADERI FITRI, ST17/02/2020 17/02/2020 18/02/2020 00202/SP2D-UP/1.02.13.01/B02/2020 0,0018/02/2020 Cair0,0000,000,000,00
00210DINAS PEMUDA DAN OLAHRAGADERI FITRI, ST19/02/2020 19/02/2020 02/03/2020 00279/SP2D-LS/1.02.13.01/B02/2020 366.314.258,0002/03/2020 Cair0,0000,000,000,00
00211DINAS PEMUDA DAN OLAHRAGADERI FITRI, ST09/03/2020 09/03/2020 09/03/2020 00330/SP2D-LS/1.02.13.01/B02/2020 209.787.399,0010/03/2020 Cair0,0014.214.0690,000,000,00
00212DINAS PEMUDA DAN OLAHRAGADERI FITRI, ST20/03/2020 20/03/2020 01/04/2020 00463/SP2D-LS/1.02.13.01/B02/2020 367.304.707,00Belum Cair0,0000,000,000,00
00213DINAS PEMUDA DAN OLAHRAGAAsna Reni,SH Direktris CV.Golden Catering Jl Kurao Pagang No.11 Padang28/02/2020 28/02/2020 28/02/2020 00291/SP2D-LS/1.02.13.01/B02/2020 169.860.000,0002/03/2020 Cair0,0000,000,000,00
00214DINAS PEMUDA DAN OLAHRAGAHj.Djasmi Zainuddin Direktur Utama PT Finna Boga Berjaya Jl. Jhoni Anwar Blok.Q No.10 Rt 01 RW 02 Kel Ulak Karang Selatan Kec.Padang Utara Sumbar06/03/2020 06/03/2020 06/03/2020 00317/SP2D-LS/1.02.13.01/B02/2020 150.092.400,0006/03/2020 Cair0,0000,000,000,00
00216DINAS PEMUDA DAN OLAHRAGAMohammad Idir Direktur CV. Dunia Busana Jl. Komplek Taman Ruko Kis Mangunsarkoro Blok A No. 08 Kel. Jati Baru Kec. Padang Timur20/03/2020 20/03/2020 23/03/2020 00419/SP2D-LS/1.02.13.01/B02/2020 80.637.480,0023/03/2020 Cair7.330.680,0000,001.099.602,007.330.680,00
00217DINAS PEMUDA DAN OLAHRAGAThamrin Karim Widjaya Direktur CV. Wasta Karya Jl. Dobi IV No.7 B RT 003 RW 11 Padang19/03/2020 19/03/2020 19/03/2020 00388/SP2D-LS/1.02.13.01/B02/2020 50.212.800,0020/03/2020 Cair4.564.800,0000,00684.720,004.564.800,00
00218DINAS PEMUDA DAN OLAHRAGAThamrin Karim Widjaya Direktur CV. Wasta Karya Jl. Dobi IV No.7 B RT 003 RW 11 Padang20/03/2020 20/03/2020 23/03/2020 00418/SP2D-LS/1.02.13.01/B02/2020 110.008.800,0023/03/2020 Cair10.000.800,0000,001.500.120,0010.000.800,00
00220DINAS PERINDUSTRIAN DAN PERDAGANGANDESTIMERI02/01/2020 02/01/2020 02/01/2020 00039/SP2D-LS/2.00.07.01/B02/2020 553.168.829,0002/01/2020 Cair0,0000,000,000,00
00221DINAS PERINDUSTRIAN DAN PERDAGANGANDESTIMERI20/01/2020 20/01/2020 03/02/2020 00084/SP2D-LS/2.00.07.01/B02/2020 547.509.390,0003/02/2020 Cair0,0000,000,000,00
00222DINAS PERINDUSTRIAN DAN PERDAGANGANDESTIMERI27/01/2020 27/01/2020 28/01/2020 00120/SP2D-UP/2.00.07.01/B02/2020 0,0028/01/2020 Cair0,0000,000,000,00
00223DINAS PERINDUSTRIAN DAN PERDAGANGANDESTIMERI11/02/2020 11/02/2020 13/02/2020 00176/SP2D-LS/2.00.07.01/B02/2020 309.287.236,0013/02/2020 Cair0,0026.482.1600,000,000,00
00224DINAS PERINDUSTRIAN DAN PERDAGANGANDESTIMERI24/02/2020 24/02/2020 02/03/2020 00276/SP2D-LS/2.00.07.01/B02/2020 550.729.383,0002/03/2020 Cair0,0000,000,000,00
00225DINAS PERINDUSTRIAN DAN PERDAGANGANDESTIMERI09/03/2020 09/03/2020 09/03/2020 00324/SP2D-LS/2.00.07.01/B02/2020 309.708.600,0009/03/2020 Cair0,0026.104.5740,000,000,00
00226DINAS PERINDUSTRIAN DAN PERDAGANGANDESTIMERI19/03/2020 19/03/2020 01/04/2020 00469/SP2D-LS/2.00.07.01/B02/2020 539.937.604,00Belum Cair0,0000,000,000,00
00228DINAS PERINDUSTRIAN DAN PERDAGANGANZULFIANDI, Direktur Utama PT.Pranala Bisnis Mandiri Jl. Hidayah II No. 8 Dadok Tunggul Hitam Padang12/03/2020 12/03/2020 16/03/2020 00371/SP2D-LS/2.00.07.01/B02/2020 33.197.676,0016/03/2020 Cair67.200,0000,000,0067.200,00
00229DINAS PERINDUSTRIAN DAN PERDAGANGANZULFIANDI, Direktur Utama PT.Pranala Bisnis Mandiri Jl. Hidayah II No. 8 Dadok Tunggul Hitam Padang12/03/2020 12/03/2020 16/03/2020 00364/SP2D-LS/2.00.07.01/B02/2020 77.553.644,0016/03/2020 Cair165.200,0000,000,00165.200,00
00230DINAS PETERNAKAN DAN KESEHATAN HEWANISLAMIATI, S.Pt02/01/2020 02/01/2020 02/01/2020 00035/SP2D-LS/2.00.03.02/B02/2020 639.523.520,0002/01/2020 Cair0,0000,000,000,00
00231DINAS PETERNAKAN DAN KESEHATAN HEWANISLAMIATI, S.Pt20/01/2020 20/01/2020 03/02/2020 00093/SP2D-LS/2.00.03.02/B02/2020 635.227.202,0003/02/2020 Cair0,0000,000,000,00
00232DINAS PETERNAKAN DAN KESEHATAN HEWANISLAMIATI, S.Pt12/02/2020 12/02/2020 13/02/2020 00169/SP2D-UP/2.00.03.02/B02/2020 0,0013/02/2020 Cair0,0000,000,000,00
00233DINAS PETERNAKAN DAN KESEHATAN HEWANISLAMIATI, S.Pt13/02/2020 13/02/2020 13/02/2020 00183/SP2D-LS/2.00.03.02/B02/2020 333.245.188,0014/02/2020 Cair0,0023.444.0460,000,000,00
00234DINAS PETERNAKAN DAN KESEHATAN HEWANISLAMIATI, S.Pt19/02/2020 19/02/2020 02/03/2020 00283/SP2D-LS/2.00.03.02/B02/2020 636.643.110,0002/03/2020 Cair0,0000,000,000,00
00235DINAS PETERNAKAN DAN KESEHATAN HEWANISLAMIATI, S.Pt16/03/2020 16/03/2020 16/03/2020 00369/SP2D-LS/2.00.03.02/B02/2020 342.896.768,0016/03/2020 Cair0,0023.994.1420,000,000,00
00236DINAS PETERNAKAN DAN KESEHATAN HEWANISLAMIATI, S.Pt20/03/2020 20/03/2020 01/04/2020 00465/SP2D-LS/2.00.03.02/B02/2020 652.106.520,00Belum Cair0,0000,000,000,00
00237DINAS PETERNAKAN DAN KESEHATAN HEWANFICKY JEKSON,Direktur CV.Tiga Saudara,Jorong Durian Taruang Nagari Lubuk Gadang Kec.Sangir Kab.Solok Selatan04/03/2020 04/03/2020 05/03/2020 00309/SP2D-LS/2.00.03.02/B02/2020 100.000.000,0005/03/2020 Cair9.090.909,0000,001.363.636,009.090.909,00
00238DINAS PETERNAKAN DAN KESEHATAN HEWANILHAM, SH, Kuasa Direktur PT Hita Sudena Bersaudara, Jl. Wisma Indah V Blok H1 No. 7 RT.002 RW. 010 Kel. Bungo Pasang, Kota Padang24/03/2020 24/03/2020 26/03/2020 00493/SP2D-LS/2.00.03.02/B02/2020 68.501.800,0027/03/2020 Cair80.000,0000,000,0080.000,00
00239DINAS PETERNAKAN DAN KESEHATAN HEWANPundung Prijatno,S.Si,MM, ANZIIF,Kepala Cab. PT. Asuransi Bangun Askrida Kantor Cabang Padang Jl. Pemuda No. 29 C, Padang21/02/2020 21/02/2020 25/02/2020 00233/SP2D-LS/2.00.03.02/B02/2020 94.529.525,0026/02/2020 Cair0,0000,000,000,00
00240DINAS PETERNAKAN DAN KESEHATAN HEWANRandy Oktavian S.Kom, Direktur PT. Oksyada Putra Mandiri, Jl. Tanjung Aur RT.002.RW.004 Kec. Balai Gadang Kel.Koto Tangah, Padang21/02/2020 21/02/2020 25/02/2020 00231/SP2D-LS/2.00.03.02/B02/2020 74.991.800,0026/02/2020 Cair670.000,0000,000,00670.000,00
00241DINAS PETERNAKAN DAN KESEHATAN HEWANRandy Oktavian S.Kom, Direktur PT. Oksyada Putra Mandiri, Jl. Tanjung Aur RT.002.RW.004 Kec. Balai Gadang Kel.Koto Tangah, Padang21/02/2020 21/02/2020 25/02/2020 00232/SP2D-LS/2.00.03.02/B02/2020 44.328.691,0026/02/2020 Cair1.325.000,0000,000,001.325.000,00
00242DINAS PETERNAKAN DAN KESEHATAN HEWANZULFIANDI, SE, Direktur Utama PT. Pranala Bisnis Mandiri, Jl. Hidayah II No. 8 Dadok, Tunggul Hitam Kota Padang24/03/2020 24/03/2020 26/03/2020 00494/SP2D-LS/2.00.03.02/B02/2020 30.709.503,0027/03/2020 Cair86.900,0000,000,0086.900,00
00243DINAS PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAKDESWITA, SH02/01/2020 02/01/2020 02/01/2020 00012/SP2D-LS/1.02.02.01/B02/2020 222.316.819,0002/01/2020 Cair0,0000,000,000,00
00244DINAS PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAKDESWITA, SH20/01/2020 20/01/2020 03/02/2020 00112/SP2D-LS/1.02.02.01/B02/2020 222.316.819,0003/02/2020 Cair0,0000,000,000,00
00245DINAS PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAKDESWITA, SH12/02/2020 12/02/2020 13/02/2020 00175/SP2D-UP/1.02.02.01/B02/2020 0,0013/02/2020 Cair0,0000,000,000,00
00246DINAS PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAKDESWITA, SH12/02/2020 12/02/2020 13/02/2020 00177/SP2D-LS/1.02.02.01/B02/2020 140.682.924,0013/02/2020 Cair0,006.019.9360,000,000,00
00247DINAS PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAKDESWITA, SH25/02/2020 25/02/2020 02/03/2020 00257/SP2D-LS/1.02.02.01/B02/2020 223.564.917,0002/03/2020 Cair0,0000,000,000,00
00248DINAS PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAKDESWITA, SH09/03/2020 09/03/2020 10/03/2020 00340/SP2D-LS/1.02.02.01/B02/2020 140.499.318,0011/03/2020 Cair0,0012.126.2870,000,000,00
00249DINAS PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAKDESWITA, SH23/03/2020 23/03/2020 01/04/2020 00456/SP2D-LS/1.02.02.01/B02/2020 224.698.606,00Belum Cair0,0000,000,000,00
00250DINAS PEKERJAAN UMUM DAN PENATAAN RUANGA. KADIR02/01/2020 02/01/2020 02/01/2020 00007/SP2D-LS/1.01.03.01/B02/2020 1.571.183.793,0002/01/2020 Cair0,0000,000,000,00
00251DINAS PEKERJAAN UMUM DAN PENATAAN RUANGA. KADIR20/01/2020 20/01/2020 03/02/2020 00070/SP2D-LS/1.01.03.01/B02/2020 1.563.041.209,0003/02/2020 Cair0,0000,000,000,00
00252DINAS PEKERJAAN UMUM DAN PENATAAN RUANGA. KADIR20/01/2020 20/01/2020 03/02/2020 00061/SP2D-LS/1.01.03.01/B02/2020 6.567.741,0003/02/2020 Cair0,0000,000,000,00
00253DINAS PEKERJAAN UMUM DAN PENATAAN RUANGA. KADIR05/02/2020 05/02/2020 06/02/2020 00152/SP2D-UP/1.01.03.01/B02/2020 0,0007/02/2020 Cair0,0000,000,000,00
00254DINAS PEKERJAAN UMUM DAN PENATAAN RUANGA. KADIR12/02/2020 12/02/2020 13/02/2020 00178/SP2D-LS/1.01.03.01/B02/2020 725.709.676,0014/02/2020 Cair0,0036.867.4650,000,000,00
00255DINAS PEKERJAAN UMUM DAN PENATAAN RUANGA. KADIR19/02/2020 19/02/2020 02/03/2020 00261/SP2D-LS/1.01.03.01/B02/2020 1.540.335.138,0002/03/2020 Cair0,0000,000,000,00
00256DINAS PEKERJAAN UMUM DAN PENATAAN RUANGA. KADIR19/02/2020 19/02/2020 02/03/2020 00239/SP2D-LS/1.01.03.01/B02/2020 11.486.596,0002/03/2020 Cair0,0000,000,000,00
00257DINAS PEKERJAAN UMUM DAN PENATAAN RUANGA. KADIR13/03/2020 16/03/2020 16/03/2020 00368/SP2D-LS/1.01.03.01/B02/2020 719.172.779,0016/03/2020 Cair0,0036.116.9160,000,000,00
00258DINAS PEKERJAAN UMUM DAN PENATAAN RUANGA. KADIR19/03/2020 19/03/2020 01/04/2020 00470/SP2D-LS/1.01.03.01/B02/2020 1.549.940.211,00Belum Cair0,0000,000,000,00
00259DINAS PEKERJAAN UMUM DAN PENATAAN RUANGA. KADIR19/03/2020 19/03/2020 01/04/2020 00444/SP2D-LS/1.01.03.01/B02/2020 11.486.596,00Belum Cair0,0000,000,000,00
00260DINAS PEKERJAAN UMUM DAN PENATAAN RUANGZulfadli -; Direktur PT.Citra Karya Prima Mandiri, Jalan Batang Anai No.3 Padang19/03/2020 20/03/2020 20/03/2020 00414/SP2D-LS/1.01.03.01/B02/2020 120.860.000,0023/03/2020 Cair10.987.273,0000,001.648.091,0010.987.273,00
00261DINAS PENGELOLAAN SUMBER DAYA AIRRAHMI ARIATY, SE02/01/2020 02/01/2020 02/01/2020 00008/SP2D-LS/1.01.03.02/B02/2020 630.335.897,0002/01/2020 Cair0,0000,000,000,00
00262DINAS PENGELOLAAN SUMBER DAYA AIRRAHMI ARIATY, SE17/01/2020 17/01/2020 03/02/2020 00086/SP2D-LS/1.01.03.02/B02/2020 626.670.625,0003/02/2020 Cair0,0000,000,000,00
00263DINAS PENGELOLAAN SUMBER DAYA AIRRAHMI ARIATY, SE03/02/2020 03/02/2020 04/02/2020 00148/SP2D-UP/1.01.03.02/B02/2020 0,0004/02/2020 Cair0,0000,000,000,00
00264DINAS PENGELOLAAN SUMBER DAYA AIRRAHMI ARIATY, SE14/02/2020 14/02/2020 17/02/2020 00193/SP2D-LS/1.01.03.02/B02/2020 287.247.497,0017/02/2020 Cair0,0018.804.2700,000,000,00
00265DINAS PENGELOLAAN SUMBER DAYA AIRRAHMI ARIATY, SE19/02/2020 19/02/2020 02/03/2020 00246/SP2D-LS/1.01.03.02/B02/2020 628.386.268,0002/03/2020 Cair0,0000,000,000,00
00266DINAS PENGELOLAAN SUMBER DAYA AIRRAHMI ARIATY, SE12/03/2020 12/03/2020 12/03/2020 00355/SP2D-LS/1.01.03.02/B02/2020 287.419.914,0012/03/2020 Cair0,0018.815.2750,000,000,00
00267DINAS PENGELOLAAN SUMBER DAYA AIRRAHMI ARIATY, SE19/03/2020 19/03/2020 01/04/2020 00474/SP2D-LS/1.01.03.02/B02/2020 623.671.948,00Belum Cair0,0000,000,000,00
00268DINAS PENGELOLAAN SUMBER DAYA AIRRAHMI ARIATY, SE19/03/2020 19/03/2020 01/04/2020 00442/SP2D-LS/1.01.03.02/B02/2020 5.302.183,00Belum Cair0,0000,000,000,00
00269DINAS SOSIALNURHIDAYATI, SH02/01/2020 02/01/2020 02/01/2020 00013/SP2D-LS/1.01.06.01/B02/2020 1.006.698.944,0002/01/2020 Cair0,0000,000,000,00
00270DINAS SOSIALNURHIDAYATI, SH02/01/2020 02/01/2020 02/01/2020 00048/SP2D-LS/1.01.06.01/B02/2020 5.337.549,0002/01/2020 Cair0,0000,000,000,00
00271DINAS SOSIALNURHIDAYATI, SH21/01/2020 21/01/2020 03/02/2020 00066/SP2D-LS/1.01.06.01/B02/2020 5.337.549,0003/02/2020 Cair0,0000,000,000,00
00272DINAS SOSIALNURHIDAYATI, SH21/01/2020 21/01/2020 03/02/2020 00107/SP2D-LS/1.01.06.01/B02/2020 1.007.940.360,0003/02/2020 Cair0,0000,000,000,00
00273DINAS SOSIALNURHIDAYATI, SH13/02/2020 13/02/2020 14/02/2020 00185/SP2D-LS/1.01.06.01/B02/2020 527.289.022,0014/02/2020 Cair0,0033.299.5860,000,000,00
00274DINAS SOSIALNURHIDAYATI, SH17/02/2020 17/02/2020 17/02/2020 00201/SP2D-UP/1.01.06.01/B02/2020 0,0017/02/2020 Cair0,0000,000,000,00
00275DINAS SOSIALNURHIDAYATI, SH20/02/2020 20/02/2020 02/03/2020 00256/SP2D-LS/1.01.06.01/B02/2020 1.008.965.757,0002/03/2020 Cair0,0000,000,000,00
00276DINAS SOSIALNURHIDAYATI, SH20/02/2020 20/02/2020 02/03/2020 00244/SP2D-LS/1.01.06.01/B02/2020 9.862.357,0002/03/2020 Cair0,0000,000,000,00
00277DINAS SOSIALNURHIDAYATI, SH12/03/2020 12/03/2020 13/03/2020 00361/SP2D-LS/1.01.06.01/B02/2020 529.943.592,0013/03/2020 Cair0,0033.486.0640,000,000,00
00278DINAS SOSIALNURHIDAYATI, SH20/03/2020 20/03/2020 01/04/2020 00466/SP2D-LS/1.01.06.01/B02/2020 1.003.112.685,00Belum Cair0,0000,000,000,00
00279DINAS SOSIALNURHIDAYATI, SH20/03/2020 20/03/2020 01/04/2020 00440/SP2D-LS/1.01.06.01/B02/2020 4.524.808,00Belum Cair0,0000,000,000,00
00280DINAS SOSIALBUYUNG ARANI General Manager PT.Puti Bungsu (Rocky Plaza Hotel) Jl.Permindo No.40 Padang04/03/2020 04/03/2020 05/03/2020 00313/SP2D-LS/1.01.06.01/B02/2020 58.904.000,0006/03/2020 Cair0,0000,000,000,00
00281DINAS SOSIALBUYUNG ARANI General Manager PT.Puti Bungsu (Rocky Plaza Hotel) Jl.Permindo No.40 Padang10/03/2020 10/03/2020 12/03/2020 00351/SP2D-LS/1.01.06.01/B02/2020 111.680.000,0012/03/2020 Cair0,0000,000,000,00
00282DINAS SOSIALDEDI NURZA Business Manager PT.BHINNEKA MENTARIDIMENSI Jl.Gunung Sahari Raya 73 C 5-626/03/2020 26/03/2020 27/03/2020 00509/SP2D-LS/1.01.06.01/B02/2020 117.241.500,00Belum Cair10.658.318,0000,001.598.748,0010.658.318,00
00283DINAS SOSIALELMIFA YANTI Direktris CV.PARAMBAHAN JAYA Nagari Parambahan Kec. Bukit Sundi Kab.Solok19/02/2020 20/02/2020 24/02/2020 00225/SP2D-LS/1.01.06.01/B18/2020 43.079.900,0025/02/2020 Cair278.100,0000,00642.027,00278.100,00
00284DINAS SOSIALELMIFA YANTI Direktris CV.PARAMBAHAN JAYA Nagari Parambahan Kec. Bukit Sundi Kab.Solok02/03/2020 02/03/2020 03/03/2020 00299/SP2D-LS/1.01.06.01/B18/2020 40.218.750,0004/03/2020 Cair268.650,0000,00594.752,00268.650,00
00285DINAS SOSIALH.BAGINDO BAKRI Direktur PD.BAGINDO HB Jl. Balai baru No.1 Kel. Sei. Sapih Kec.Kuranji Padang20/02/2020 20/02/2020 21/02/2020 00217/SP2D-LS/1.01.06.01/B12/2020 101.792.900,0021/02/2020 Cair1.328.545,0000,001.506.965,001.328.545,00
00286DINAS SOSIALH.BAGINDO BAKRI Direktur PD.BAGINDO HB Jl. Balai baru No.1 Kel. Sei. Sapih Kec.Kuranji Padang20/02/2020 20/02/2020 21/02/2020 00222/SP2D-LS/1.01.06.01/B19/2020 50.353.000,0021/02/2020 Cair457.754,0000,00748.429,00457.754,00
00287DINAS SOSIALH.BAGINDO BAKRI Direktur PD.BAGINDO HB Jl. Balai baru No.1 Kel. Sei. Sapih Kec.Kuranji Padang20/02/2020 24/02/2020 25/02/2020 00235/SP2D-LS/1.01.06.01/B13/2020 158.542.000,0026/02/2020 Cair2.395.363,0000,002.342.199,002.395.363,00
00288DINAS SOSIALH.BAGINDO BAKRI Direktur PD.BAGINDO HB Jl. Balai baru No.1 Kel. Sei. Sapih Kec.Kuranji Padang02/03/2020 02/03/2020 03/03/2020 00298/SP2D-LS/1.01.06.01/B12/2020 95.051.400,0004/03/2020 Cair1.273.091,0000,001.406.675,001.273.091,00
00289DINAS SOSIALH.BAGINDO BAKRI Direktur PD.BAGINDO HB Jl. Balai baru No.1 Kel. Sei. Sapih Kec.Kuranji Padang02/03/2020 02/03/2020 03/03/2020 00304/SP2D-LS/1.01.06.01/B19/2020 45.395.000,0004/03/2020 Cair412.682,0000,00674.735,00412.682,00
00290DINAS SOSIALH.BAGINDO BAKRI Direktur PD.BAGINDO HB Jl. Balai baru No.1 Kel. Sei. Sapih Kec.Kuranji Padang02/03/2020 02/03/2020 03/03/2020 00301/SP2D-LS/1.01.06.01/B13/2020 147.715.000,0004/03/2020 Cair2.461.100,0000,002.178.808,002.461.100,00
00291DINAS SOSIALJONI ROVA Direktrus CV.SARANA MULTI KARYA Jl. Anas Karim No.70 Padang Panjang20/02/2020 20/02/2020 24/02/2020 00226/SP2D-LS/1.01.06.01/B17/2020 70.100.800,0025/02/2020 Cair6.372.800,0000,00955.920,006.372.800,00
00292DINAS SOSIALLUSIANA FITRI Direktris CV.NAL ADVERTISING Jl.Ahmad Dahlan No.21 Guguk Malintang Kota Padang Panjang25/02/2020 25/02/2020 25/02/2020 00234/SP2D-LS/1.01.06.01/B17/2020 86.740.500,0026/02/2020 Cair7.885.500,0000,001.182.825,007.885.500,00
00293DINAS SOSIALMARDIUS, A.Md Direktur CV.JATI COM Jln. S.Parman No.82 Malana Ponco Batusangkar20/02/2020 20/02/2020 24/02/2020 00227/SP2D-LS/1.01.06.01/B15/2020 73.771.700,0025/02/2020 Cair1.475.450,0000,001.084.444,001.475.450,00
00294DINAS SOSIALSYUFRI SALAM Direktur CV.LETTER W Jl. Wallet II No.23 Perumnas Talago Lubuk Basung Kab. Agam18/02/2020 18/02/2020 20/02/2020 00215/SP2D-LS/1.01.06.01/B14/2020 101.832.800,0020/02/2020 Cair1.130.900,0000,001.510.529,001.130.900,00
00295DINAS SOSIALSYUFRI SALAM Direktur CV.LETTER W Jl. Wallet II No.23 Perumnas Talago Lubuk Basung Kab. Agam20/02/2020 20/02/2020 21/02/2020 00223/SP2D-LS/1.01.06.01/B16/2020 98.076.870,0021/02/2020 Cair924.600,0000,001.457.284,00924.600,00
00296DINAS SOSIALSYUFRI SALAM Direktur CV.LETTER W Jl. Wallet II No.23 Perumnas Talago Lubuk Basung Kab. Agam20/02/2020 20/02/2020 21/02/2020 00220/SP2D-LS/1.01.06.01/B17/2020 107.104.100,0021/02/2020 Cair2.572.600,0000,001.606.562,002.572.600,00
00297DINAS SOSIALSYUFRI SALAM Direktur CV.LETTER W Jl. Wallet II No.23 Perumnas Talago Lubuk Basung Kab. Agam02/03/2020 02/03/2020 03/03/2020 00303/SP2D-LS/1.01.06.01/B17/2020 100.122.550,0004/03/2020 Cair2.498.100,0000,001.464.367,002.498.100,00
00298DINAS SOSIALSYUFRI SALAM Direktur CV.LETTER W Jl. Wallet II No.23 Perumnas Talago Lubuk Basung Kab. Agam02/03/2020 02/03/2020 03/03/2020 00300/SP2D-LS/1.01.06.01/B16/2020 91.394.980,0004/03/2020 Cair873.600,0000,001.357.821,00873.600,00
00299DINAS SOSIALSYUFRI SALAM Direktur CV.LETTER W Jl. Wallet II No.23 Perumnas Talago Lubuk Basung Kab. Agam02/03/2020 02/03/2020 03/03/2020 00305/SP2D-LS/1.01.06.01/B15/2020 69.159.100,0004/03/2020 Cair1.375.350,0000,001.016.756,001.375.350,00
00300DINAS SOSIALSYUFRI SALAM Direktur CV.LETTER W Jl. Wallet II No.23 Perumnas Talago Lubuk Basung Kab. Agam02/03/2020 02/03/2020 03/03/2020 00302/SP2D-LS/1.01.06.01/B14/2020 95.881.250,0004/03/2020 Cair1.065.700,0000,001.422.233,001.065.700,00
00301DINAS SOSIALZULHANA, SE Direktris PD.ANANRE Komp.Jihat II Blok B/14 Padang19/03/2020 19/03/2020 20/03/2020 00408/SP2D-LS/1.01.06.01/B12/2020 28.070.000,0020/03/2020 Cair2.551.818,0000,000,002.551.818,00
00302DINAS PERHUBUNGANVIVI WULANDARI, A.Md02/01/2020 02/01/2020 02/01/2020 00010/SP2D-LS/1.02.09.01/B02/2020 426.505.106,0002/01/2020 Cair0,0000,000,000,00
00303DINAS PERHUBUNGANVIVI WULANDARI, A.Md16/01/2020 16/01/2020 03/02/2020 00094/SP2D-LS/1.02.09.01/B02/2020 439.057.302,0003/02/2020 Cair0,0000,000,000,00
00304DINAS PERHUBUNGANVIVI WULANDARI, A.Md28/01/2020 28/01/2020 29/01/2020 00123/SP2D-UP/1.02.09.01/B02/2020 0,0029/01/2020 Cair0,0000,000,000,00
00305DINAS PERHUBUNGANVIVI WULANDARI, A.Md10/02/2020 10/02/2020 13/02/2020 00171/SP2D-LS/1.02.09.01/B02/2020 232.606.315,0013/02/2020 Cair0,0013.567.4790,000,000,00
00306DINAS PERHUBUNGANVIVI WULANDARI, A.Md10/02/2020 10/02/2020 02/03/2020 00280/SP2D-LS/1.02.09.01/B02/2020 447.323.823,0002/03/2020 Cair0,0000,000,000,00
00307DINAS PERHUBUNGANVIVI WULANDARI, A.Md11/03/2020 11/03/2020 20/03/2020 00391/SP2D-LS/1.02.09.01/B02/2020 3.231.654,0023/03/2020 Cair0,0000,000,000,00
00308DINAS PERHUBUNGANVIVI WULANDARI, A.Md11/03/2020 11/03/2020 12/03/2020 00350/SP2D-LS/1.02.09.01/B02/2020 231.493.730,0012/03/2020 Cair0,0013.427.5790,000,000,00
00309DINAS PERHUBUNGANVIVI WULANDARI, A.Md18/03/2020 18/03/2020 01/04/2020 00485/SP2D-LS/1.02.09.01/B02/2020 450.899.533,00Belum Cair0,0000,000,000,00
00310DINAS PARIWISATADENI ROZA02/01/2020 02/01/2020 02/01/2020 00018/SP2D-LS/2.00.02.01/B02/2020 306.027.657,0002/01/2020 Cair0,0000,000,000,00
00311DINAS PARIWISATADENI ROZA17/01/2020 17/01/2020 03/02/2020 00081/SP2D-LS/2.00.02.01/B02/2020 303.089.067,0003/02/2020 Cair0,0000,000,000,00
00312DINAS PARIWISATADENI ROZA30/01/2020 30/01/2020 30/01/2020 00129/SP2D-UP/2.00.02.01/B02/2020 0,0031/01/2020 Cair0,0000,000,000,00
00313DINAS PARIWISATADENI ROZA11/02/2020 11/02/2020 13/02/2020 00167/SP2D-LS/2.00.02.01/B02/2020 151.684.909,0013/02/2020 Cair0,0010.932.6340,000,000,00
00314DINAS PARIWISATADENI ROZA19/02/2020 19/02/2020 02/03/2020 00278/SP2D-LS/2.00.02.01/B02/2020 297.444.323,0002/03/2020 Cair0,0000,000,000,00
00315DINAS PARIWISATADENI ROZA10/03/2020 10/03/2020 10/03/2020 00339/SP2D-LS/2.00.02.01/B02/2020 153.434.767,0011/03/2020 Cair0,0010.924.2360,000,000,00
00316DINAS PARIWISATADENI ROZA13/03/2020 13/03/2020 20/03/2020 00395/SP2D-LS/2.00.02.01/B02/2020 862.045,0023/03/2020 Cair0,0000,000,000,00
00317DINAS PARIWISATADENI ROZA23/03/2020 23/03/2020 01/04/2020 00457/SP2D-LS/2.00.02.01/B02/2020 300.066.589,00Belum Cair0,0000,000,000,00
00318DINAS PARIWISATAALVA GIVALNO, Direktur CV.PROSPERA EMPAT.JL.Ciputat Raya No.47A RT013/001 Kebayoran Lama Selatan26/02/2020 26/02/2020 28/02/2020 00290/SP2D-LS/2.00.02.01/B02/2020 191.200.000,0028/02/2020 Cair17.381.818,0000,002.607.273,0017.381.818,00
00319DINAS PARIWISATAHANAFI, Executive Assistant Manager PT.Pangeran Batuah Hotel, Jl.Dobi No.3-5 Kampung Pondok, Padang26/03/2020 27/03/2020 27/03/2020 00500/SP2D-LS/2.00.02.01/B02/2020 55.650.000,00Belum Cair0,0000,000,000,00
00320DINAS PARIWISATARONAL DESIMON, S.Sos, Direktur CV.Jaya Makmur, Jl.Sarang Gagak No.111 RT.03/III Anduring26/03/2020 27/03/2020 27/03/2020 00499/SP2D-LS/2.00.02.01/B02/2020 98.400.000,00Belum Cair8.945.455,0000,00447.273,008.945.455,00
00321DINAS TANAMAN PANGAN, HOLTIKULTURA DAN PERKEBUNANAMINAH SUSANTI02/01/2020 02/01/2020 02/01/2020 00033/SP2D-LS/2.00.03.01/B02/2020 2.395.360.043,0002/01/2020 Cair0,0000,000,000,00
00322DINAS TANAMAN PANGAN, HOLTIKULTURA DAN PERKEBUNANAMINAH SUSANTI17/01/2020 17/01/2020 03/02/2020 00108/SP2D-LS/2.00.03.01/B02/2020 2.392.102.698,0003/02/2020 Cair0,0000,000,000,00
00323DINAS TANAMAN PANGAN, HOLTIKULTURA DAN PERKEBUNANAMINAH SUSANTI17/02/2020 17/02/2020 18/02/2020 00208/SP2D-UP/2.00.03.01/B02/2020 0,0018/02/2020 Cair0,0000,000,000,00
00324DINAS TANAMAN PANGAN, HOLTIKULTURA DAN PERKEBUNANAMINAH SUSANTI17/02/2020 17/02/2020 18/02/2020 00205/SP2D-LS/2.00.03.01/B02/2020 1.152.612.605,0018/02/2020 Cair0,0087.490.7540,000,000,00
00325DINAS TANAMAN PANGAN, HOLTIKULTURA DAN PERKEBUNANAMINAH SUSANTI19/02/2020 19/02/2020 02/03/2020 00265/SP2D-LS/2.00.03.01/B02/2020 2.344.514.810,0002/03/2020 Cair0,0000,000,000,00
00326DINAS TANAMAN PANGAN, HOLTIKULTURA DAN PERKEBUNANAMINAH SUSANTI19/02/2020 19/02/2020 02/03/2020 00241/SP2D-LS/2.00.03.01/B02/2020 12.068.254,0002/03/2020 Cair0,0000,000,000,00
00327DINAS TANAMAN PANGAN, HOLTIKULTURA DAN PERKEBUNANAMINAH SUSANTI12/03/2020 12/03/2020 20/03/2020 00387/SP2D-LS/2.00.03.01/B02/2020 20.758.591,0023/03/2020 Cair0,0000,000,000,00
00328DINAS TANAMAN PANGAN, HOLTIKULTURA DAN PERKEBUNANAMINAH SUSANTI12/03/2020 12/03/2020 20/03/2020 00407/SP2D-LS/2.00.03.01/B02/2020 20.068.433,0023/03/2020 Cair0,0000,000,000,00
00329DINAS TANAMAN PANGAN, HOLTIKULTURA DAN PERKEBUNANAMINAH SUSANTI12/03/2020 12/03/2020 13/03/2020 00362/SP2D-LS/2.00.03.01/B02/2020 1.140.419.617,0013/03/2020 Cair0,0087.190.6460,000,000,00
00330DINAS TANAMAN PANGAN, HOLTIKULTURA DAN PERKEBUNANAMINAH SUSANTI23/03/2020 23/03/2020 01/04/2020 00446/SP2D-LS/2.00.03.01/B02/2020 2.366.715.075,00Belum Cair0,0000,000,000,00
00331DINAS TANAMAN PANGAN, HOLTIKULTURA DAN PERKEBUNANAMINAH SUSANTI23/03/2020 23/03/2020 01/04/2020 00436/SP2D-LS/2.00.03.01/B02/2020 12.068.254,00Belum Cair0,0000,000,000,00
00332DINAS TANAMAN PANGAN, HOLTIKULTURA DAN PERKEBUNANVera Tanis, SE, AAAIK, Kepala Cabang PT> Asuransi Wahana Tata Jl. Pemuda No.33 B-C Padang05/03/2020 05/03/2020 06/03/2020 00319/SP2D-LS/2.00.03.01/B02/2020 98.663.173,0006/03/2020 Cair0,0000,000,000,00
00333DINAS KELAUTAN DAN PERIKANANIDA TRISNINI02/01/2020 02/01/2020 02/01/2020 00038/SP2D-LS/2.00.01.01/B02/2020 791.436.703,0002/01/2020 Cair0,0000,000,000,00
00334DINAS KELAUTAN DAN PERIKANANIDA TRISNINI20/01/2020 20/01/2020 03/02/2020 00064/SP2D-LS/2.00.01.01/B02/2020 10.960.027,0003/02/2020 Cair0,0000,000,000,00
00335DINAS KELAUTAN DAN PERIKANANIDA TRISNINI20/01/2020 20/01/2020 03/02/2020 00080/SP2D-LS/2.00.01.01/B02/2020 775.232.971,0003/02/2020 Cair0,0000,000,000,00
00336DINAS KELAUTAN DAN PERIKANANIDA TRISNINI03/02/2020 03/02/2020 04/02/2020 00147/SP2D-UP/2.00.01.01/B02/2020 0,0004/02/2020 Cair0,0000,000,000,00
00337DINAS KELAUTAN DAN PERIKANANIDA TRISNINI10/02/2020 10/02/2020 10/02/2020 00157/SP2D-LS/2.00.01.01/B02/2020 423.465.660,0010/02/2020 Cair0,0028.506.6690,000,000,00
00338DINAS KELAUTAN DAN PERIKANANIDA TRISNINI20/02/2020 20/02/2020 02/03/2020 00259/SP2D-LS/2.00.01.01/B02/2020 773.589.393,0002/03/2020 Cair0,0000,000,000,00
00339DINAS KELAUTAN DAN PERIKANANIDA TRISNINI20/02/2020 20/02/2020 02/03/2020 00238/SP2D-LS/2.00.01.01/B02/2020 10.960.027,0002/03/2020 Cair0,0000,000,000,00
00340DINAS KELAUTAN DAN PERIKANANIDA TRISNINI10/03/2020 10/03/2020 11/03/2020 00347/SP2D-LS/2.00.01.01/B02/2020 423.091.690,0011/03/2020 Cair0,0028.477.6600,000,000,00
00341DINAS KELAUTAN DAN PERIKANANIDA TRISNINI19/03/2020 19/03/2020 01/04/2020 00439/SP2D-LS/2.00.01.01/B02/2020 10.960.027,00Belum Cair0,0000,000,000,00
00342DINAS KELAUTAN DAN PERIKANANIDA TRISNINI19/03/2020 19/03/2020 01/04/2020 00482/SP2D-LS/2.00.01.01/B02/2020 772.781.678,00Belum Cair0,0000,000,000,00
00343BADAN KEUANGAN DAERAHNINITA, SE02/01/2020 02/01/2020 02/01/2020 00025/SP2D-LS/3.00.03.02/B02/2020 1.207.968.700,0002/01/2020 Cair0,0000,000,000,00
00344BADAN KEUANGAN DAERAHNINITA, SE20/01/2020 20/01/2020 03/02/2020 00082/SP2D-LS/3.00.03.02/B02/2020 1.215.598.281,0003/02/2020 Cair0,0000,000,000,00
00345BADAN KEUANGAN DAERAHNINITA, SE28/01/2020 28/01/2020 28/01/2020 00119/SP2D-UP/3.00.03.02/B02/2020 0,0028/01/2020 Cair0,0000,000,000,00
00346BADAN KEUANGAN DAERAHNINITA, SE14/02/2020 14/02/2020 17/02/2020 00192/SP2D-LS/3.00.03.02/B02/2020 481.188.689,0017/02/2020 Cair0,0037.074.5510,000,000,00
00347BADAN KEUANGAN DAERAHNINITA, SE20/02/2020 20/02/2020 02/03/2020 00249/SP2D-LS/3.00.03.02/B02/2020 1.213.009.321,0002/03/2020 Cair0,0000,000,000,00
00348BADAN KEUANGAN DAERAHNINITA, SE13/03/2020 13/03/2020 13/03/2020 00359/SP2D-LS/3.00.03.02/B02/2020 476.071.316,0013/03/2020 Cair0,0036.593.1730,000,000,00
00349BADAN KEUANGAN DAERAHNINITA, SE20/03/2020 20/03/2020 01/04/2020 00467/SP2D-LS/3.00.03.02/B02/2020 1.216.236.854,00Belum Cair0,0000,000,000,00
00350BADAN KEUANGAN DAERAHNINITA, SE20/03/2020 20/03/2020 01/04/2020 00441/SP2D-LS/3.00.03.02/B02/2020 5.234.494,00Belum Cair0,0000,000,000,00
00351BADAN KEUANGAN DAERAHM.SYAFAR Direktur CV.GEHA PRATAMA Jln.Belakang Olo No. 33 D Kota Padang04/03/2020 04/03/2020 05/03/2020 00307/SP2D-LS/3.00.03.02/B02/2020 95.559.800,0005/03/2020 Cair8.687.255,0000,001.303.088,008.687.255,00
00352BADAN KEUANGAN DAERAHM.SYAFAR Direktur CV.GEHA PRATAMA Jln.Belakang Olo No. 33 D Kota Padang04/03/2020 04/03/2020 05/03/2020 00308/SP2D-LS/3.00.03.02/B02/2020 104.003.452,0005/03/2020 Cair9.454.859,0000,001.418.229,009.454.859,00
00353INSPEKTORAT DAERAH PROVINSIRANI RAHMAD YANI, SE02/01/2020 02/01/2020 02/01/2020 00026/SP2D-LS/3.00.01.01/B02/2020 425.758.151,0002/01/2020 Cair0,0000,000,000,00
00354INSPEKTORAT DAERAH PROVINSIRANI RAHMAD YANI, SE02/01/2020 02/01/2020 02/01/2020 00051/SP2D-LS/3.00.01.01/B02/2020 4.981.215,0002/01/2020 Cair0,0000,000,000,00
00355INSPEKTORAT DAERAH PROVINSIRANI RAHMAD YANI, SE20/01/2020 20/01/2020 03/02/2020 00065/SP2D-LS/3.00.01.01/B02/2020 4.981.215,0003/02/2020 Cair0,0000,000,000,00
00356INSPEKTORAT DAERAH PROVINSIRANI RAHMAD YANI, SE20/01/2020 20/01/2020 03/02/2020 00102/SP2D-LS/3.00.01.01/B02/2020 431.414.393,0003/02/2020 Cair0,0000,000,000,00
00357INSPEKTORAT DAERAH PROVINSIRANI RAHMAD YANI, SE27/01/2020 27/01/2020 27/01/2020 00113/SP2D-UP/3.00.01.01/B02/2020 0,0028/01/2020 Cair0,0000,000,000,00
00358INSPEKTORAT DAERAH PROVINSIRANI RAHMAD YANI, SE13/02/2020 14/02/2020 14/02/2020 00190/SP2D-LS/3.00.01.01/B02/2020 284.438.394,0017/02/2020 Cair0,0025.376.9510,000,000,00
00359INSPEKTORAT DAERAH PROVINSIRANI RAHMAD YANI, SE24/02/2020 24/02/2020 02/03/2020 00274/SP2D-LS/3.00.01.01/B02/2020 433.587.830,0002/03/2020 Cair0,0000,000,000,00
00360INSPEKTORAT DAERAH PROVINSIRANI RAHMAD YANI, SE09/03/2020 09/03/2020 10/03/2020 00333/SP2D-LS/3.00.01.01/B02/2020 284.171.407,0010/03/2020 Cair0,0025.369.4310,000,000,00
00361INSPEKTORAT DAERAH PROVINSIRANI RAHMAD YANI, SE19/03/2020 19/03/2020 01/04/2020 00483/SP2D-LS/3.00.01.01/B02/2020 434.616.275,00Belum Cair0,0000,000,000,00
00362BADAN PENGHUBUNGSARI ANGRAINI, ST02/01/2020 02/01/2020 02/01/2020 00027/SP2D-LS/3.00.07.01/B02/2020 235.267.228,0002/01/2020 Cair0,0000,000,000,00
00363BADAN PENGHUBUNGSARI ANGRAINI, ST20/01/2020 20/01/2020 03/02/2020 00104/SP2D-LS/3.00.07.01/B02/2020 232.149.965,0003/02/2020 Cair0,0000,000,000,00
00364BADAN PENGHUBUNGSARI ANGRAINI, ST21/01/2020 21/01/2020 22/01/2020 00059/SP2D-UP/3.00.07.01/B02/2020 0,0022/01/2020 Cair0,0000,000,000,00
00365BADAN PENGHUBUNGSARI ANGRAINI, ST13/02/2020 13/02/2020 17/02/2020 00194/SP2D-LS/3.00.07.01/B02/2020 212.313.036,0017/02/2020 Cair0,0011.150.7270,000,000,00
00366BADAN PENGHUBUNGSARI ANGRAINI, ST19/02/2020 19/02/2020 02/03/2020 00252/SP2D-LS/3.00.07.01/B02/2020 233.652.884,0002/03/2020 Cair0,0000,000,000,00
00367BADAN PENGHUBUNGSARI ANGRAINI, ST09/03/2020 09/03/2020 16/03/2020 00365/SP2D-LS/3.00.07.01/B02/2020 211.894.237,0016/03/2020 Cair0,0011.182.8480,000,000,00
00368BADAN PENGHUBUNGSARI ANGRAINI, ST19/03/2020 19/03/2020 01/04/2020 00461/SP2D-LS/3.00.07.01/B02/2020 229.347.733,00Belum Cair0,0000,000,000,00
00369BADAN PENGHUBUNGSARI ANGRAINI, ST23/03/2020 23/03/2020 26/03/2020 00490/SP2D-GU/3.00.07.01/B02/2020 836.896.623,0026/03/2020 Cair0,0000,000,000,00
00370BADAN PENGHUBUNGDEDY KUSYULIADI13/02/2020 13/02/2020 17/02/2020 00195/SP2D-LS/3.00.07.01/B02/2020 160.247.359,0020/02/2020 Cair0,0000,000,000,00
00371BADAN PENGHUBUNGIRSYAL ISMAIL13/02/2020 13/02/2020 17/02/2020 00196/SP2D-LS/3.00.07.01/B02/2020 1.196.734.000,0018/02/2020 Cair0,0000,000,000,00
00372BADAN PENGHUBUNGMEILITA SUSANTI13/02/2020 13/02/2020 17/02/2020 00197/SP2D-LS/3.00.07.01/B02/2020 74.424.625,0020/02/2020 Cair6.765.875,0000,001.014.881,006.765.875,00
00373BADAN PENGHUBUNGNIEN RODIYAH13/02/2020 13/02/2020 17/02/2020 00198/SP2D-LS/3.00.07.01/B02/2020 74.800.000,0020/02/2020 Cair0,0000,000,000,00
00374DINAS PENGENDALIAN PENDUDUK, KELUARGA BERENCANA, KEPENDUDUKAN DAN PENCATATAN SIPILNOFEMRIANTI, SE02/01/2020 02/01/2020 02/01/2020 00034/SP2D-LS/1.02.08.01/B02/2020 220.000.910,0002/01/2020 Cair0,0000,000,000,00
00375DINAS PENGENDALIAN PENDUDUK, KELUARGA BERENCANA, KEPENDUDUKAN DAN PENCATATAN SIPILNOFEMRIANTI, SE21/01/2020 21/01/2020 03/02/2020 00077/SP2D-LS/1.02.08.01/B02/2020 218.138.543,0003/02/2020 Cair0,0000,000,000,00
00376DINAS PENGENDALIAN PENDUDUK, KELUARGA BERENCANA, KEPENDUDUKAN DAN PENCATATAN SIPILNOFEMRIANTI, SE31/01/2020 31/01/2020 31/01/2020 00136/SP2D-UP/1.02.08.01/B02/2020 0,0003/02/2020 Cair0,0000,000,000,00
00377DINAS PENGENDALIAN PENDUDUK, KELUARGA BERENCANA, KEPENDUDUKAN DAN PENCATATAN SIPILNOFEMRIANTI, SE13/02/2020 13/02/2020 13/02/2020 00180/SP2D-LS/1.02.08.01/B02/2020 141.887.142,0014/02/2020 Cair0,0010.913.1530,000,000,00
00378DINAS PENGENDALIAN PENDUDUK, KELUARGA BERENCANA, KEPENDUDUKAN DAN PENCATATAN SIPILNOFEMRIANTI, SE20/02/2020 20/02/2020 02/03/2020 00245/SP2D-LS/1.02.08.01/B02/2020 218.138.543,0002/03/2020 Cair0,0000,000,000,00
00379DINAS PENGENDALIAN PENDUDUK, KELUARGA BERENCANA, KEPENDUDUKAN DAN PENCATATAN SIPILNOFEMRIANTI, SE10/03/2020 10/03/2020 11/03/2020 00344/SP2D-LS/1.02.08.01/B02/2020 142.390.935,0011/03/2020 Cair0,0010.901.9060,000,000,00
00380DINAS PENGENDALIAN PENDUDUK, KELUARGA BERENCANA, KEPENDUDUKAN DAN PENCATATAN SIPILNOFEMRIANTI, SE13/03/2020 13/03/2020 20/03/2020 00403/SP2D-LS/1.02.08.01/B02/2020 7.367.785,0023/03/2020 Cair0,0000,000,000,00
00381DINAS PENGENDALIAN PENDUDUK, KELUARGA BERENCANA, KEPENDUDUKAN DAN PENCATATAN SIPILNOFEMRIANTI, SE13/03/2020 13/03/2020 20/03/2020 00396/SP2D-LS/1.02.08.01/B02/2020 8.344.036,0023/03/2020 Cair0,0000,000,000,00
00382DINAS PENGENDALIAN PENDUDUK, KELUARGA BERENCANA, KEPENDUDUKAN DAN PENCATATAN SIPILNOFEMRIANTI, SE20/03/2020 23/03/2020 01/04/2020 00450/SP2D-LS/1.02.08.01/B02/2020 215.971.243,00Belum Cair0,0000,000,000,00
00383PPKDAFRIENDI SIKUMBANG, S.H, M.H, Ketua Komisi Penyiaran Indonesia Daerah ( KPID ) Sumbar.10/03/2020 10/03/2020 10/03/2020 00343/SP2D-LS/3.00.03.01/B02/2020 1.500.000.000,0011/03/2020 Cair0,0000,000,000,00
00384PPKDARISTO MUNANDAR Ketua Palang Merah Indonesia ( PMI ) Prov. Sumbar21/02/2020 21/02/2020 25/02/2020 00228/SP2D-LS/3.00.03.01/B02/2020 1.000.000.000,0025/02/2020 Cair0,0000,000,000,00
00385PPKDDrs. H. DAMRI TANJUNG, MA, Ketua Harian Lembaga Pengembangan Tilawatil Qur"an (LPTQ) Propinsi Sumbar.09/03/2020 09/03/2020 10/03/2020 00342/SP2D-LS/3.00.03.01/B02/2020 19.375.000.000,0011/03/2020 Cair0,0000,000,000,00
00386PPKDFIRMAN, Sekretaris Komisi Pemilihan Umum Propinsi Sumbar, ( RPL 010 PDHL KPU PROV SUMBAR UTK 2V6745VA).28/01/2020 28/01/2020 29/01/2020 00125/SP2D-LS/3.00.03.01/B02/2020 64.250.000.000,0003/02/2020 Cair0,0000,000,000,00
00387PPKDH. ERMAN RAHMAN, SE, M.Si. KEPALA PELAKSANA BADAN PENANNGULANGAN BENCANA DAERAH (BPBD) Propinsi Sumbar.27/01/2020 27/01/2020 27/01/2020 00116/SP2D-LS/3.00.03.01/B02/2020 250.000.000,0028/01/2020 Cair0,0000,000,000,00
00388PPKDH. ERMAN RAHMAN, SE, M.Si. KEPALA PELAKSANA BADAN PENANNGULANGAN BENCANA DAERAH (BPBD) Propinsi Sumbar.21/02/2020 21/02/2020 25/02/2020 00230/SP2D-LS/3.00.03.01/B02/2020 125.000.000,0026/02/2020 Cair0,0000,000,000,00
00389PPKDH. ERMAN RAHMAN, SE, M.Si. KEPALA PELAKSANA BADAN PENANNGULANGAN BENCANA DAERAH (BPBD) Propinsi Sumbar.02/03/2020 02/03/2020 06/03/2020 00318/SP2D-LS/3.00.03.01/B02/2020 200.000.000,0006/03/2020 Cair0,0000,000,000,00
00390PPKDH. ERMAN RAHMAN, SE, M.Si. KEPALA PELAKSANA BADAN PENANNGULANGAN BENCANA DAERAH (BPBD) Propinsi Sumbar.20/03/2020 20/03/2020 20/03/2020 00415/SP2D-LS/3.00.03.01/B02/2020 1.000.000.000,0020/03/2020 Cair0,0000,000,000,00
00391PPKDH. ERMAN RAHMAN, SE, M.Si. KEPALA PELAKSANA BADAN PENANNGULANGAN BENCANA DAERAH (BPBD) Propinsi Sumbar.20/03/2020 20/03/2020 20/03/2020 00416/SP2D-LS/3.00.03.01/B02/2020 200.000.000,0020/03/2020 Cair0,0000,000,000,00
00392PPKDH. NASRUL ABIT. Ketua Daerah 03 Gerakan Pramuka Sumbar.26/03/2020 26/03/2020 27/03/2020 00496/SP2D-LS/3.00.03.01/B02/2020 1.000.000.000,00Belum Cair0,0000,000,000,00
00393PPKDH.M. ACHYARLI A. DJALIL, S.H, M.M, Ketua Umum Yayasan Pengembangan Ilmu Al Qur"an Sumbar09/03/2020 09/03/2020 10/03/2020 00341/SP2D-LS/3.00.03.01/B02/2020 1.500.000.000,0011/03/2020 Cair0,0000,000,000,00
00394PPKDIr. FATHOL BARI, M.Sc. Eng. Kepala Dinas Pekerjaan Umum dan Penataan Ruang Propinsi Sumbar.20/03/2020 20/03/2020 20/03/2020 00417/SP2D-LS/3.00.03.01/B02/2020 385.335.000,0020/03/2020 Cair0,0000,000,000,00
00395PPKDMUHAMAD IRSYAD, Pjs. Direktur Keuangan PT. Bank Pembangunan Daerah (Bank Nagari ) Sumatera Barat.17/03/2020 17/03/2020 19/03/2020 00383/SP2D-LS/3.00.03.01/B02/2020 5.000.000.000,0020/03/2020 Cair0,0000,000,000,00
00396PPKDMUNANDAR KASIM, Direktur Utama PT> JAMKRIDA Sumbar18/02/2020 18/02/2020 18/02/2020 00206/SP2D-LS/3.00.03.01/B02/2020 15.000.000.000,0018/02/2020 Cair0,0000,000,000,00
00397PPKDSHOFWAN KARIM, Ketua Pimpinan Wilayah Muhammadiyah (PWM) Sumatera Barat16/03/2020 16/03/2020 16/03/2020 00375/SP2D-LS/3.00.03.01/B02/2020 500.000.000,0017/03/2020 Cair0,0000,000,000,00
00398PPKDSURYA EFITRIMEN, Ketua Badan Pengawas Pemilu Umum Prop. Sumbar (RPL 010 PDHL BAWASLU UNT 2VLFEBCA)03/02/2020 03/02/2020 04/02/2020 00146/SP2D-LS/3.00.03.01/B02/2020 22.424.384.000,0005/02/2020 Cair0,0000,000,000,00
00399PPKDSYAIFUL SH, M.Hum, Ketua Umum KONI Propinsi Sumbar16/03/2020 16/03/2020 16/03/2020 00376/SP2D-LS/3.00.03.01/B02/2020 36.912.955.000,0017/03/2020 Cair0,0000,000,000,00
00400RUMAH SAKIT UMUM DAERAH Dr. ACHMAD MOCHTAR BUKITTINGIRAMADHANI02/01/2020 02/01/2020 02/01/2020 00003/SP2D-LS/1.01.02.02/B03/2020 3.127.014.257,0002/01/2020 Cair0,0000,000,000,00
00401RUMAH SAKIT UMUM DAERAH Dr. ACHMAD MOCHTAR BUKITTINGIRAMADHANI02/01/2020 02/01/2020 02/01/2020 00045/SP2D-LS/1.01.02.02/B03/2020 10.231.592,0002/01/2020 Cair0,0000,000,000,00
00402RUMAH SAKIT UMUM DAERAH Dr. ACHMAD MOCHTAR BUKITTINGIRAMADHANI17/01/2020 17/01/2020 03/02/2020 00097/SP2D-LS/1.01.02.02/B03/2020 3.125.134.073,0003/02/2020 Cair0,0000,000,000,00
00403RUMAH SAKIT UMUM DAERAH Dr. ACHMAD MOCHTAR BUKITTINGIRAMADHANI29/01/2020 29/01/2020 31/01/2020 00130/SP2D-UP/1.01.02.02/B03/2020 0,0031/01/2020 Cair0,0000,000,000,00
00404RUMAH SAKIT UMUM DAERAH Dr. ACHMAD MOCHTAR BUKITTINGIRAMADHANI12/02/2020 12/02/2020 13/02/2020 00179/SP2D-LS/1.01.02.02/B03/2020 1.054.970.353,0014/02/2020 Cair0,0081.327.4370,000,000,00
00405RUMAH SAKIT UMUM DAERAH Dr. ACHMAD MOCHTAR BUKITTINGIRAMADHANI20/02/2020 20/02/2020 02/03/2020 00268/SP2D-LS/1.01.02.02/B03/2020 3.126.643.101,0002/03/2020 Cair0,0000,000,000,00
00406RUMAH SAKIT UMUM DAERAH Dr. ACHMAD MOCHTAR BUKITTINGIRAMADHANI12/03/2020 12/03/2020 20/03/2020 00405/SP2D-LS/1.01.02.02/B03/2020 3.844.669,0023/03/2020 Cair0,0000,000,000,00
00407RUMAH SAKIT UMUM DAERAH Dr. ACHMAD MOCHTAR BUKITTINGIRAMADHANI12/03/2020 12/03/2020 20/03/2020 00400/SP2D-LS/1.01.02.02/B03/2020 6.140.424,0023/03/2020 Cair0,0000,000,000,00
00408RUMAH SAKIT UMUM DAERAH Dr. ACHMAD MOCHTAR BUKITTINGIRAMADHANI17/03/2020 17/03/2020 18/03/2020 00380/SP2D-LS/1.01.02.02/B03/2020 1.038.704.808,0018/03/2020 Cair0,0080.319.2580,000,000,00
00409RUMAH SAKIT UMUM DAERAH Dr. ACHMAD MOCHTAR BUKITTINGIRAMADHANI19/03/2020 19/03/2020 01/04/2020 00453/SP2D-LS/1.01.02.02/B03/2020 3.158.452.641,00Belum Cair0,0000,000,000,00
00410RUMAH SAKIT UMUM DAERAH PARIAMANSURYATI, SE02/01/2020 02/01/2020 02/01/2020 00006/SP2D-LS/1.01.02.07/B02/2020 1.377.199.346,0002/01/2020 Cair0,0000,000,000,00
00411RUMAH SAKIT UMUM DAERAH PARIAMANSURYATI, SE17/01/2020 17/01/2020 03/02/2020 00087/SP2D-LS/1.01.02.07/B02/2020 1.374.463.842,0003/02/2020 Cair0,0000,000,000,00
00412RUMAH SAKIT UMUM DAERAH PARIAMANSURYATI, SE14/02/2020 14/02/2020 14/02/2020 00188/SP2D-LS/1.01.02.07/B02/2020 438.128.586,0017/02/2020 Cair0,0028.923.3700,000,000,00
00413RUMAH SAKIT UMUM DAERAH PARIAMANSURYATI, SE20/02/2020 20/02/2020 02/03/2020 00277/SP2D-LS/1.01.02.07/B02/2020 1.376.870.774,0002/03/2020 Cair0,0000,000,000,00
00414RUMAH SAKIT UMUM DAERAH PARIAMANSURYATI, SE11/03/2020 11/03/2020 11/03/2020 00349/SP2D-LS/1.01.02.07/B02/2020 441.491.865,0011/03/2020 Cair0,0029.272.7300,000,000,00
00415RUMAH SAKIT UMUM DAERAH PARIAMANSURYATI, SE13/03/2020 13/03/2020 20/03/2020 00399/SP2D-LS/1.01.02.07/B02/2020 578.956,0023/03/2020 Cair0,0000,000,000,00
00416RUMAH SAKIT UMUM DAERAH PARIAMANSURYATI, SE13/03/2020 13/03/2020 20/03/2020 00404/SP2D-LS/1.01.02.07/B02/2020 5.146.092,0023/03/2020 Cair0,0000,000,000,00
00417RUMAH SAKIT UMUM DAERAH PARIAMANSURYATI, SE20/03/2020 20/03/2020 01/04/2020 00472/SP2D-LS/1.01.02.07/B02/2020 1.407.282.277,00Belum Cair0,0000,000,000,00
00418RUMAH SAKIT UMUM DAERAH MOHAMMAD NATSIRARNI YULIATI, S.Sos02/01/2020 02/01/2020 02/01/2020 00047/SP2D-LS/1.01.02.06/B02/2020 3.921.611,0002/01/2020 Cair0,0000,000,000,00
00419RUMAH SAKIT UMUM DAERAH MOHAMMAD NATSIRARNI YULIATI, S.Sos02/01/2020 02/01/2020 02/01/2020 00005/SP2D-LS/1.01.02.06/B02/2020 1.858.060.789,0002/01/2020 Cair0,0000,000,000,00
00420RUMAH SAKIT UMUM DAERAH MOHAMMAD NATSIRARNI YULIATI, S.Sos20/01/2020 20/01/2020 03/02/2020 00078/SP2D-LS/1.01.02.06/B02/2020 1.863.116.019,0003/02/2020 Cair0,0000,000,000,00
00421RUMAH SAKIT UMUM DAERAH MOHAMMAD NATSIRARNI YULIATI, S.Sos12/02/2020 12/02/2020 13/02/2020 00174/SP2D-LS/1.01.02.06/B02/2020 639.473.905,0013/02/2020 Cair0,0050.572.1380,000,000,00
00422RUMAH SAKIT UMUM DAERAH MOHAMMAD NATSIRARNI YULIATI, S.Sos20/02/2020 20/02/2020 02/03/2020 00286/SP2D-LS/1.01.02.06/B02/2020 1.874.162.574,0002/03/2020 Cair0,0000,000,000,00
00423RUMAH SAKIT UMUM DAERAH MOHAMMAD NATSIRARNI YULIATI, S.Sos03/03/2020 03/03/2020 04/03/2020 00306/SP2D-UP/1.01.02.06/B02/2020 0,0004/03/2020 Cair0,0000,000,000,00
00424RUMAH SAKIT UMUM DAERAH MOHAMMAD NATSIRARNI YULIATI, S.Sos11/03/2020 11/03/2020 11/03/2020 00348/SP2D-LS/1.01.02.06/B02/2020 638.639.684,0011/03/2020 Cair0,0050.761.9370,000,000,00
00425RUMAH SAKIT UMUM DAERAH MOHAMMAD NATSIRARNI YULIATI, S.Sos16/03/2020 16/03/2020 20/03/2020 00390/SP2D-LS/1.01.02.06/B02/2020 1.106.658,0023/03/2020 Cair0,0000,000,000,00
00426RUMAH SAKIT UMUM DAERAH MOHAMMAD NATSIRARNI YULIATI, S.Sos20/03/2020 20/03/2020 01/04/2020 00478/SP2D-LS/1.01.02.06/B02/2020 1.926.651.836,00Belum Cair0,0000,000,000,00
00427RUMAH SAKIT JIWA Prof. HB. SAANINRANI FITRIZIA, SE02/01/2020 02/01/2020 02/01/2020 00046/SP2D-LS/1.01.02.03/B02/2020 7.451.620,0002/01/2020 Cair0,0000,000,000,00
00428RUMAH SAKIT JIWA Prof. HB. SAANINRANI FITRIZIA, SE02/01/2020 02/01/2020 02/01/2020 00004/SP2D-LS/1.01.02.03/B02/2020 1.078.040.748,0002/01/2020 Cair0,0000,000,000,00
00429RUMAH SAKIT JIWA Prof. HB. SAANINRANI FITRIZIA, SE20/01/2020 20/01/2020 03/02/2020 00092/SP2D-LS/1.01.02.03/B02/2020 1.080.854.426,0003/02/2020 Cair0,0000,000,000,00
00430RUMAH SAKIT JIWA Prof. HB. SAANINRANI FITRIZIA, SE20/01/2020 20/01/2020 03/02/2020 00069/SP2D-LS/1.01.02.03/B02/2020 7.451.620,0003/02/2020 Cair0,0000,000,000,00
00431RUMAH SAKIT JIWA Prof. HB. SAANINRANI FITRIZIA, SE12/02/2020 14/02/2020 14/02/2020 00186/SP2D-LS/1.01.02.03/B02/2020 383.348.250,0014/02/2020 Cair0,0027.035.6210,000,000,00
00432RUMAH SAKIT JIWA Prof. HB. SAANINRANI FITRIZIA, SE19/02/2020 19/02/2020 02/03/2020 00258/SP2D-LS/1.01.02.03/B02/2020 1.083.282.993,0002/03/2020 Cair0,0000,000,000,00
00433RUMAH SAKIT JIWA Prof. HB. SAANINRANI FITRIZIA, SE19/02/2020 19/02/2020 02/03/2020 00236/SP2D-LS/1.01.02.03/B02/2020 7.451.620,0002/03/2020 Cair0,0000,000,000,00
00434RUMAH SAKIT JIWA Prof. HB. SAANINRANI FITRIZIA, SE12/03/2020 12/03/2020 20/03/2020 00401/SP2D-LS/1.01.02.03/B02/2020 5.508.883,0023/03/2020 Cair0,0000,000,000,00
00435RUMAH SAKIT JIWA Prof. HB. SAANINRANI FITRIZIA, SE12/03/2020 12/03/2020 12/03/2020 00353/SP2D-LS/1.01.02.03/B02/2020 390.028.629,0012/03/2020 Cair0,0027.322.4540,000,000,00
00436RUMAH SAKIT JIWA Prof. HB. SAANINRANI FITRIZIA, SE16/03/2020 16/03/2020 16/03/2020 00372/SP2D-UP/1.01.02.03/B02/2020 0,0016/03/2020 Cair0,0000,000,000,00
00437RUMAH SAKIT JIWA Prof. HB. SAANINRANI FITRIZIA, SE20/03/2020 20/03/2020 01/04/2020 00462/SP2D-LS/1.01.02.03/B02/2020 1.105.520.816,00Belum Cair0,0000,000,000,00
00438SATUAN POLISI PAMONG PRAJA DAN PEMADAM KEBAKARANFEBRI ANGGRIAWAN, SE02/01/2020 02/01/2020 02/01/2020 00021/SP2D-LS/1.01.05.01/B02/2020 379.548.666,0002/01/2020 Cair0,0000,000,000,00
00439SATUAN POLISI PAMONG PRAJA DAN PEMADAM KEBAKARANFEBRI ANGGRIAWAN, SE20/01/2020 20/01/2020 03/02/2020 00090/SP2D-LS/1.01.05.01/B02/2020 381.117.080,0003/02/2020 Cair0,0000,000,000,00
00440SATUAN POLISI PAMONG PRAJA DAN PEMADAM KEBAKARANFEBRI ANGGRIAWAN, SE04/02/2020 04/02/2020 04/02/2020 00150/SP2D-UP/1.01.05.01/B02/2020 0,0005/02/2020 Cair0,0000,000,000,00
00441SATUAN POLISI PAMONG PRAJA DAN PEMADAM KEBAKARANFEBRI ANGGRIAWAN, SE14/02/2020 14/02/2020 14/02/2020 00189/SP2D-LS/1.01.05.01/B02/2020 200.585.543,0017/02/2020 Cair0,0010.508.1540,000,000,00
00442SATUAN POLISI PAMONG PRAJA DAN PEMADAM KEBAKARANFEBRI ANGGRIAWAN, SE19/02/2020 20/02/2020 02/03/2020 00248/SP2D-LS/1.01.05.01/B02/2020 378.967.930,0002/03/2020 Cair0,0000,000,000,00
00443SATUAN POLISI PAMONG PRAJA DAN PEMADAM KEBAKARANFEBRI ANGGRIAWAN, SE20/02/2020 20/02/2020 02/03/2020 00240/SP2D-LS/1.01.05.01/B02/2020 3.143.025,0002/03/2020 Cair0,0000,000,000,00
00444SATUAN POLISI PAMONG PRAJA DAN PEMADAM KEBAKARANFEBRI ANGGRIAWAN, SE05/03/2020 05/03/2020 05/03/2020 00315/SP2D-LS/1.01.05.01/B02/2020 200.675.654,0006/03/2020 Cair0,0010.511.0160,000,000,00
00445SATUAN POLISI PAMONG PRAJA DAN PEMADAM KEBAKARANFEBRI ANGGRIAWAN, SE20/03/2020 20/03/2020 01/04/2020 00445/SP2D-LS/1.01.05.01/B02/2020 371.533.184,00Belum Cair0,0000,000,000,00
00446SATUAN POLISI PAMONG PRAJA DAN PEMADAM KEBAKARANFEBRI ANGGRIAWAN, SE20/03/2020 20/03/2020 01/04/2020 00435/SP2D-LS/1.01.05.01/B02/2020 3.143.025,00Belum Cair0,0000,000,000,00
00447SEKRETARIAT DAERAHAZWIR, S.Sos02/01/2020 02/01/2020 02/01/2020 00050/SP2D-LS/4.00.01.01/B02/2020 9.782.186,0002/01/2020 Cair0,0000,000,000,00
00448SEKRETARIAT DAERAHAZWIR, S.Sos02/01/2020 02/01/2020 02/01/2020 00022/SP2D-LS/4.00.01.01/B02/2020 17.160.882,0002/01/2020 Cair0,0000,000,000,00
00449SEKRETARIAT DAERAHAZWIR, S.Sos02/01/2020 02/01/2020 02/01/2020 00023/SP2D-LS/4.00.01.01/B02/2020 2.081.217.472,0002/01/2020 Cair0,0000,000,000,00
00450SEKRETARIAT DAERAHAZWIR, S.Sos20/01/2020 20/01/2020 03/02/2020 00073/SP2D-LS/4.00.01.01/B02/2020 17.160.882,0003/02/2020 Cair0,0000,000,000,00
00451SEKRETARIAT DAERAHAZWIR, S.Sos20/01/2020 20/01/2020 03/02/2020 00063/SP2D-LS/4.00.01.01/B02/2020 16.076.677,0003/02/2020 Cair0,0000,000,000,00
00452SEKRETARIAT DAERAHAZWIR, S.Sos20/01/2020 20/01/2020 03/02/2020 00072/SP2D-LS/4.00.01.01/B02/2020 2.084.497.946,0003/02/2020 Cair0,0000,000,000,00
00453SEKRETARIAT DAERAHAZWIR, S.Sos28/01/2020 28/01/2020 28/01/2020 00121/SP2D-UP/4.00.01.01/B02/2020 0,0028/01/2020 Cair0,0000,000,000,00
00454SEKRETARIAT DAERAHAZWIR, S.Sos28/01/2020 28/01/2020 28/01/2020 00122/SP2D-LS/4.00.01.01/B02/2020 948.177.000,0028/01/2020 Cair0,0000,000,000,00
00455SEKRETARIAT DAERAHAZWIR, S.Sos29/01/2020 29/01/2020 29/01/2020 00124/SP2D-UP/4.00.01.01/B02/2020 0,0030/01/2020 Cair0,0000,000,000,00
00456SEKRETARIAT DAERAHAZWIR, S.Sos29/01/2020 29/01/2020 30/01/2020 00127/SP2D-UP/4.00.01.01/B02/2020 0,0031/01/2020 Cair0,0000,000,000,00
00457SEKRETARIAT DAERAHAZWIR, S.Sos30/01/2020 30/01/2020 31/01/2020 00131/SP2D-UP/4.00.01.01/B02/2020 0,0031/01/2020 Cair0,0000,000,000,00
00458SEKRETARIAT DAERAHAZWIR, S.Sos31/01/2020 31/01/2020 03/02/2020 00143/SP2D-UP/4.00.01.01/B02/2020 0,0003/02/2020 Cair0,0000,000,000,00
00459SEKRETARIAT DAERAHAZWIR, S.Sos31/01/2020 31/01/2020 31/01/2020 00134/SP2D-UP/4.00.01.01/B02/2020 0,0031/01/2020 Cair0,0000,000,000,00
00460SEKRETARIAT DAERAHAZWIR, S.Sos31/01/2020 31/01/2020 31/01/2020 00132/SP2D-UP/4.00.01.01/B02/2020 0,0031/01/2020 Cair0,0000,000,000,00
00461SEKRETARIAT DAERAHAZWIR, S.Sos03/02/2020 03/02/2020 03/02/2020 00142/SP2D-UP/4.00.01.01/B02/2020 0,0003/02/2020 Cair0,0000,000,000,00
00462SEKRETARIAT DAERAHAZWIR, S.Sos06/02/2020 06/02/2020 06/02/2020 00151/SP2D-UP/4.00.01.01/B02/2020 0,0010/02/2020 Cair0,0000,000,000,00
00463SEKRETARIAT DAERAHAZWIR, S.Sos17/02/2020 17/02/2020 18/02/2020 00207/SP2D-LS/4.00.01.01/B02/2020 1.251.883.188,0018/02/2020 Cair0,00102.752.7560,000,000,00
00464SEKRETARIAT DAERAHAZWIR, S.Sos19/02/2020 19/02/2020 02/03/2020 00254/SP2D-LS/4.00.01.01/B02/2020 2.074.733.365,0002/03/2020 Cair0,0000,000,000,00
00465SEKRETARIAT DAERAHAZWIR, S.Sos19/02/2020 19/02/2020 02/03/2020 00237/SP2D-LS/4.00.01.01/B02/2020 15.707.090,0002/03/2020 Cair0,0000,000,000,00
00466SEKRETARIAT DAERAHAZWIR, S.Sos19/02/2020 19/02/2020 02/03/2020 00253/SP2D-LS/4.00.01.01/B02/2020 17.160.882,0002/03/2020 Cair0,0000,000,000,00
00467SEKRETARIAT DAERAHAZWIR, S.Sos09/03/2020 11/03/2020 20/03/2020 00406/SP2D-LS/4.00.01.01/B02/2020 5.944.470,0023/03/2020 Cair0,0000,000,000,00
00468SEKRETARIAT DAERAHAZWIR, S.Sos16/03/2020 16/03/2020 16/03/2020 00367/SP2D-LS/4.00.01.01/B02/2020 1.238.471.029,0016/03/2020 Cair0,00101.122.7190,000,000,00
00469SEKRETARIAT DAERAHAZWIR, S.Sos20/03/2020 20/03/2020 01/04/2020 00451/SP2D-LS/4.00.01.01/B02/2020 17.160.882,00Belum Cair0,0000,000,000,00
00470SEKRETARIAT DAERAHAZWIR, S.Sos20/03/2020 20/03/2020 01/04/2020 00452/SP2D-LS/4.00.01.01/B02/2020 2.076.172.576,00Belum Cair0,0000,000,000,00
00471SEKRETARIAT DAERAHAZWIR, S.Sos20/03/2020 20/03/2020 01/04/2020 00437/SP2D-LS/4.00.01.01/B02/2020 15.707.090,00Belum Cair0,0000,000,000,00
00472SEKRETARIAT DAERAHAZWIR, S.Sos24/03/2020 24/03/2020 24/03/2020 00423/SP2D-GU/4.00.01.01/B02/2020 608.759.615,0024/03/2020 Cair0,0000,000,000,00
00473SEKRETARIAT DAERAHILHAM, SH (Kuasa Direktur PT. Hita Sudena Bersaudara) Jln. Wisma Indah V Blok H.1 No. 7, RT.02, RW. 10 Bungo Pasang Padang26/02/2020 26/02/2020 28/02/2020 00288/SP2D-LS/4.00.01.01/B15/2020 71.313.968,0028/02/2020 Cair70.000,0000,000,0070.000,00
00474SEKRETARIAT DAERAHMULIAWARMAN (Manajer Unit Layanan Pelanggan Belanti PT. PLN Persero)17/02/2020 17/02/2020 18/02/2020 00209/SP2D-LS/4.00.01.01/B12/2020 205.866.490,0020/02/2020 Cair0,0000,000,000,00
00475SEKRETARIAT DAERAHMULIAWARMAN (Manajer Unit Layanan Pelanggan Belanti PT. PLN Persero)17/02/2020 17/02/2020 18/02/2020 00210/SP2D-LS/4.00.01.01/B12/2020 231.299.931,0020/02/2020 Cair0,0000,000,000,00
00476SEKRETARIAT DAERAHMULIAWARMAN (Manajer Unit Layanan Pelanggan Belanti PT. PLN Persero).10/03/2020 10/03/2020 11/03/2020 00345/SP2D-LS/4.00.01.01/B12/2020 218.346.576,0011/03/2020 Cair0,0000,000,000,00
00477SEKRETARIAT DAERAHNURWILIS (Kuasa Direktur Utama PT. Gito Perdana Sejahtera) Komplek Kuala Nyiur II Blok C/12 RT.002, RW.01 Kel. Pasie Nan Tigo Kec. Koto Tangah Kota Padang26/03/2020 26/03/2020 27/03/2020 00498/SP2D-LS/4.00.01.01/B15/2020 96.038.376,00Belum Cair753.636,0000,000,00753.636,00
00478SEKRETARIAT DAERAHPUNDUNG PRAJATNO, S.SI, MM, ANZIIF (Kepala Cabang PT. Asuransi Bangun Askrida)05/03/2020 05/03/2020 09/03/2020 00321/SP2D-LS/4.00.01.01/B12/2020 199.990.000,0009/03/2020 Cair0,0000,000,000,00
00479SEKRETARIAT DAERAHRUDY UTAMA (Kepala Cabang PT. Jasaraharja Putera)16/03/2020 16/03/2020 17/03/2020 00377/SP2D-LS/4.00.01.01/B12/2020 193.300.000,0018/03/2020 Cair0,0000,000,000,00
00480SEKRETARIAT DPRDRAFINI, A.Md02/01/2020 02/01/2020 02/01/2020 00052/SP2D-LS/4.00.02.01/B02/2020 427.761.392,0002/01/2020 Cair0,004.619.4620,000,000,00
00481SEKRETARIAT DPRDRAFINI, A.Md02/01/2020 02/01/2020 02/01/2020 00024/SP2D-LS/4.00.02.01/B02/2020 457.126.137,0002/01/2020 Cair0,0000,000,000,00
00482SEKRETARIAT DPRDRAFINI, A.Md16/01/2020 16/01/2020 16/01/2020 00054/SP2D-LS/4.00.02.01/B02/2020 832.650.000,0016/01/2020 Cair0,00124.897.5000,000,000,00
00483SEKRETARIAT DPRDRAFINI, A.Md16/01/2020 16/01/2020 16/01/2020 00055/SP2D-LS/4.00.02.01/B02/2020 975.000.000,0016/01/2020 Cair0,00146.250.0000,000,000,00
00484SEKRETARIAT DPRDRAFINI, A.Md16/01/2020 16/01/2020 16/01/2020 00056/SP2D-LS/4.00.02.01/B02/2020 30.000.000,0016/01/2020 Cair0,0000,000,000,00
00485SEKRETARIAT DPRDRAFINI, A.Md16/01/2020 16/01/2020 16/01/2020 00057/SP2D-LS/4.00.02.01/B02/2020 960.000.000,0016/01/2020 Cair0,00144.000.0000,000,000,00
00486SEKRETARIAT DPRDRAFINI, A.Md16/01/2020 16/01/2020 16/01/2020 00058/SP2D-LS/4.00.02.01/B02/2020 0,0016/01/2020 Cair0,0000,000,000,00
00487SEKRETARIAT DPRDRAFINI, A.Md16/01/2020 16/01/2020 16/01/2020 00053/SP2D-LS/4.00.02.01/B02/2020 779.681.800,0016/01/2020 Cair0,00116.952.2700,000,000,00
00488SEKRETARIAT DPRDRAFINI, A.Md20/01/2020 20/01/2020 03/02/2020 00071/SP2D-LS/4.00.02.01/B02/2020 453.743.062,0003/02/2020 Cair0,0000,000,000,00
00489SEKRETARIAT DPRDRAFINI, A.Md27/01/2020 27/01/2020 28/01/2020 00117/SP2D-LS/4.00.02.01/B02/2020 1.415.520,0028/01/2020 Cair0,0000,000,000,00
00490SEKRETARIAT DPRDRAFINI, A.Md27/01/2020 27/01/2020 03/02/2020 00140/SP2D-LS/4.00.02.01/B02/2020 975.000.000,0003/02/2020 Cair0,00146.250.0000,000,000,00
00491SEKRETARIAT DPRDRAFINI, A.Md27/01/2020 27/01/2020 03/02/2020 00137/SP2D-LS/4.00.02.01/B02/2020 427.837.433,0003/02/2020 Cair0,004.623.0830,000,000,00
00492SEKRETARIAT DPRDRAFINI, A.Md27/01/2020 27/01/2020 03/02/2020 00138/SP2D-LS/4.00.02.01/B02/2020 779.681.800,0003/02/2020 Cair0,00116.952.2700,000,000,00
00493SEKRETARIAT DPRDRAFINI, A.Md27/01/2020 27/01/2020 03/02/2020 00139/SP2D-LS/4.00.02.01/B02/2020 832.650.000,0003/02/2020 Cair0,00124.897.5000,000,000,00
00494SEKRETARIAT DPRDRAFINI, A.Md30/01/2020 30/01/2020 03/02/2020 00141/SP2D-LS/4.00.02.01/B02/2020 115.000.000,0003/02/2020 Cair0,009.750.0000,000,000,00
00495SEKRETARIAT DPRDRAFINI, A.Md11/02/2020 11/02/2020 11/02/2020 00159/SP2D-LS/4.00.02.01/B02/2020 219.220.285,0011/02/2020 Cair0,0013.429.6860,000,000,00
00496SEKRETARIAT DPRDRAFINI, A.Md21/02/2020 21/02/2020 02/03/2020 00296/SP2D-LS/4.00.02.01/B02/2020 115.000.000,0002/03/2020 Cair0,009.750.0000,000,000,00
00497SEKRETARIAT DPRDRAFINI, A.Md21/02/2020 21/02/2020 21/02/2020 00218/SP2D-LS/4.00.02.01/B02/2020 30.000.000,0021/02/2020 Cair0,0000,000,000,00
00498SEKRETARIAT DPRDRAFINI, A.Md21/02/2020 21/02/2020 02/03/2020 00271/SP2D-LS/4.00.02.01/B02/2020 442.586.909,0002/03/2020 Cair0,0000,000,000,00
00499SEKRETARIAT DPRDRAFINI, A.Md21/02/2020 21/02/2020 02/03/2020 00292/SP2D-LS/4.00.02.01/B02/2020 427.837.433,0002/03/2020 Cair0,004.623.0830,000,000,00
00500SEKRETARIAT DPRDRAFINI, A.Md21/02/2020 21/02/2020 02/03/2020 00294/SP2D-LS/4.00.02.01/B02/2020 832.650.000,0002/03/2020 Cair0,00124.897.5000,000,000,00
00501SEKRETARIAT DPRDRAFINI, A.Md21/02/2020 21/02/2020 02/03/2020 00295/SP2D-LS/4.00.02.01/B02/2020 975.000.000,0002/03/2020 Cair0,00146.250.0000,000,000,00
00502SEKRETARIAT DPRDRAFINI, A.Md21/02/2020 21/02/2020 02/03/2020 00293/SP2D-LS/4.00.02.01/B02/2020 779.681.800,0002/03/2020 Cair0,00116.952.2700,000,000,00
00503SEKRETARIAT DPRDRAFINI, A.Md21/02/2020 21/02/2020 21/02/2020 00219/SP2D-LS/4.00.02.01/B02/2020 1.415.520,0021/02/2020 Cair0,0000,000,000,00
00504SEKRETARIAT DPRDRAFINI, A.Md05/03/2020 05/03/2020 05/03/2020 00311/SP2D-LS/4.00.02.01/B02/2020 1.415.520,0005/03/2020 Cair0,0000,000,000,00
00505SEKRETARIAT DPRDRAFINI, A.Md12/03/2020 12/03/2020 20/03/2020 00402/SP2D-LS/4.00.02.01/B02/2020 948.262,0023/03/2020 Cair0,0000,000,000,00
00506SEKRETARIAT DPRDRAFINI, A.Md12/03/2020 12/03/2020 13/03/2020 00358/SP2D-LS/4.00.02.01/B02/2020 219.275.312,0013/03/2020 Cair0,0013.866.5260,000,000,00
00507SEKRETARIAT DPRDRAFINI, A.Md20/03/2020 20/03/2020 01/04/2020 00477/SP2D-LS/4.00.02.01/B02/2020 433.046.669,00Belum Cair0,0000,000,000,00
00508SEKRETARIAT DPRDRAFINI, A.Md24/03/2020 24/03/2020 24/03/2020 00431/SP2D-LS/4.00.02.01/B02/2020 30.000.000,0027/03/2020 Cair0,0000,000,000,00
00515SEKRETARIAT DPRDH. Tafyani Kasim24/03/2020 24/03/2020 24/03/2020 00433/SP2D-LS/4.00.02.01/B02/2020 168.282.634,0027/03/2020 Cair1.000.000,0000,000,001.000.000,00
00516SEKRETARIAT DPRDNaslaili10/03/2020 10/03/2020 11/03/2020 00346/SP2D-LS/4.00.02.01/B02/2020 184.581.250,0011/03/2020 Cair16.780.114,0000,002.517.017,0016.780.114,00
00517SEKRETARIAT DPRDNaslaili24/03/2020 24/03/2020 26/03/2020 00492/SP2D-LS/4.00.02.01/B02/2020 142.890.000,0027/03/2020 Cair12.990.000,0000,001.948.500,0012.990.000,00
00518SEKRETARIAT DPRDRekening Penerima Negara Terpusat22/01/2020 22/01/2020 24/01/2020 00060/SP2D-LS/4.00.02.01/B02/2020 14.435.198,0024/01/2020 Cair0,0000,000,000,00
00519SEKRETARIAT DPRDRekening Penerima Negara Terpusat11/02/2020 11/02/2020 11/02/2020 00160/SP2D-LS/4.00.02.01/B02/2020 14.435.198,0011/02/2020 Cair0,0000,000,000,00
00520SEKRETARIAT DPRDRekening Penerima Negara Terpusat05/03/2020 05/03/2020 05/03/2020 00310/SP2D-LS/4.00.02.01/B02/2020 14.435.198,0005/03/2020 Cair0,0000,000,000,00
00521SEKRETARIAT DPRDSYAHRIL HAMID13/03/2020 13/03/2020 16/03/2020 00370/SP2D-LS/4.00.02.01/B02/2020 87.878.000,0016/03/2020 Cair7.988.909,0000,001.198.336,007.988.909,00
00522SEKRETARIAT DPRDYOLDUS YANTO18/03/2020 18/03/2020 19/03/2020 00384/SP2D-LS/4.00.02.01/B02/2020 150.040.000,0020/03/2020 Cair13.640.000,0000,002.046.000,0013.640.000,00
00523SEKRETARIAT DPRDYOLDUS YANTO20/03/2020 20/03/2020 20/03/2020 00411/SP2D-LS/4.00.02.01/B02/2020 63.534.000,0020/03/2020 Cair5.775.818,0000,00866.373,005.775.818,00
00524SEKRETARIAT DPRDYOLDUS YANTO23/03/2020 23/03/2020 24/03/2020 00421/SP2D-LS/4.00.02.01/B02/2020 115.804.666,0024/03/2020 Cair0,0000,000,000,00
00525SEKRETARIAT DPRDYOLDUS YANTO23/03/2020 23/03/2020 24/03/2020 00422/SP2D-LS/4.00.02.01/B02/2020 32.551.864,0024/03/2020 Cair0,0000,000,000,00
00526SEKRETARIAT DPRDYOLDUS YANTO24/03/2020 24/03/2020 24/03/2020 00434/SP2D-LS/4.00.02.01/B02/2020 161.654.020,0027/03/2020 Cair0,0000,000,000,00
Grand Total : 613.248.663.356,00