Standard Satuan Harga
Daftar Data Standart Harga Perencanaan Pemerintah Kota Medan
Showing 18,201-18,220 of 69,568 items.
Standard Satuan Harga
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| 18201 | 2018 | 23.1.1.28.1.58 | Biaya Operasional Petugas Geraja Khatolik | Sospen | 200.000,00 | Orang Bulan | Dipakai | |
| 18202 | 2018 | 23.1.1.28.1.59 | Biaya Operasional Ustad / Ustadzah | Sospen | 200.000,00 | Orang Bulan | Dipakai | |
| 18203 | 2018 | 23.1.1.28.1.60 | Biaya Operasional Khatib Jumat | Sospen | 200.000,00 | Orang Bulan | Dipakai | |
| 18204 | 2018 | 23.1.1.28.1.61 | Fasilitator | DPKP2R | 2.000.000,00 | Orang /Kegiatan | Tidak Dipakai | |
| 18205 | 2018 | 23.1.1.28.1.62 | Drafter/ Operator | DPKP2R | 2.500.000,00 | Orang /Kegiatan | Tidak Dipakai | |
| 18206 | 2018 | 23.1.1.28.1.63 | Honorarium Petugas Kantor | | 3.000.000,00 | orang | Dipakai | |
| 18207 | 2018 | 23.1.1.28.1.64 | Pemasangan Jaringan | | 800.000,00 | unit | Dipakai | |
| 18208 | 2018 | 23.1.1.28.1.65 | Honorarium Staf Khusus Kepala Daerah | | 40.000.000,00 | Orang Bulan | Tidak Dipakai | |
| 18209 | 2018 | 23.1.1.28.1.66 | Honorarium Non PNS Pasar Murah Idul Fitri | , | 803.750.000,00 | paket | Dipakai | |
| 18210 | 2018 | 23.1.1.28.1.67 | Honorarium Non PNS Pasar Murah Natal | , | 208.750.000,00 | paket | Dipakai | |
| 18211 | 2018 | 23.1.1.28.1.68 | Upah Tenaga Kerja Bongkar Muat Pasar Murah Idul Fitri | , | 26.250.000,00 | paket | Dipakai | |
| 18212 | 2018 | 23.1.1.28.1.69 | Upah Tenaga Kerja Bongkar Muat Pasar Murah Natal | , | 8.250.000,00 | paket | Dipakai | |
| 18213 | 2018 | 23.1.1.28.2.1 | pembina | | 500.000,00 | Kegiatan | Dipakai | |
| 18214 | 2018 | 23.1.1.28.2.2 | Ketua | | 400.000,00 | Kegiatan | Tidak Dipakai | |
| 18215 | 2018 | 23.1.1.28.2.3 | Pelaksana Tugas Harian | | 300.000,00 | Kegiatan | Dipakai | |
| 18216 | 2018 | 23.1.1.28.2.4 | Sekretaris | | 250.000,00 | Kegiatan | Dipakai | |
| 18217 | 2018 | 23.1.1.28.2.5 | Wakil Sekretaris | | 250.000,00 | Kegiatan | Dipakai | |
| 18218 | 2018 | 23.1.1.28.2.6 | Koordinator operasional | | 200.000,00 | Kegiatan | Dipakai | |
| 18219 | 2018 | 23.1.1.28.2.7 | PPNS | | 150.000,00 | Kegiatan | Dipakai | |
| 18220 | 2018 | 23.1.1.28.2.8 | Koordinator pengawasan | | 250.000,00 | Kegiatan | Dipakai | |