| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | NOMOR SPKL TAHUN 2026 | |||||||||||||||||||||||||
2 | Format penulisan : (nomor SPKL)/SPKL/(kode fungsi)/(bulan)/2026 | |||||||||||||||||||||||||
3 | ||||||||||||||||||||||||||
4 | KEGIATAN | TENTANG | NO URUT SPKL | FUNGSI/ SUBBAG | YANG DIPERINTAHKAN LEMBUR | BULAN SPKL DIBUAT | TANGGAL LEMBUR | KODE FUNGSI (otomatis) | NOMOR SPK TERBIT (otomatis) | |||||||||||||||||
5 | SOSIAL | LEMBUR VALIDASI SUSENAS | 050 | SOSIAL | 02 | 01/01/2026 | 14.082 | 050/SPKL/14.082/02/2026 | CONTOH | |||||||||||||||||
6 | ||||||||||||||||||||||||||
7 | ||||||||||||||||||||||||||
8 | DISTRIBUSI | Lembur membandingkan excel pembagian per desa untuk GC SBR dibandingkan dengan data dari DMPTSP | 001 | DISTRIBUSI | Aflianto (4jam) | 01 | 10/01/2026 | 14.084 | 001/SPKL/14.084/01/2026 | |||||||||||||||||
9 | SOSIAL | Lembur Pelatihan Susenas Maret 2026 | 002 | SOSIAL | Dessy, Suci, Maidatul, Trinanda, Jais, Aldi, Annerie, Cynthia, Yusron, Sri, Azmal, Iskandar, Haryandi, Joni, Slamet, Mala, Rakha - 3 jam | 01 | 10/01/2026 | 14.082 | 002/SPKL/14.082/01/2026 | |||||||||||||||||
10 | SOSIAL | Lembur Pelatihan Susenas Maret 2026 | 003 | SOSIAL | Dessy, Maidatul, Trinanda, Jais, Aldi, Annerie, Cynthia, Yusron, Sri, Azmal, Iskandar, Hasim, Haryandi, Joni, Slamet, dan Mala - 3 jam | 01 | 11/01/2026 | 14.082 | 003/SPKL/14.082/01/2026 | |||||||||||||||||
11 | DISTRIBUSI | Lembur menyelesaikan excel pembagian per desa untuk GC SBR | 004 | DISTRIBUSI | Aflianto (4jam) | 01 | 12/01/2026 | 14.084 | 004/SPKL/14.084/01/2026 | |||||||||||||||||
12 | TU | Lembur membuat kelengkapan bukti dukung untuk FRA Tw 4 | 005 | PRODUKSI | Joni Saputra (4 jam) | 01 | 16/01/2026 | 14.083 | 005/SPKL/14.083/01/2026 | |||||||||||||||||
13 | TU | Lembur membuat kelengkapan bukti dukung untuk FRA Tw 4 | 006 | DISTRIBUSI | Annerie (4jam) | 01 | 18/01/2026 | 14.084 | 006/SPKL/14.084/01/2026 | |||||||||||||||||
14 | DISTRIBUSI | Lembur mempelajari metode penyelsaian GC SBR yang di dapat dari Bali | 007 | DISTRIBUSI | Aflianto , Yusron (4jam) | 01 | 18/01/2026 | 14.084 | 007/SPKL/14.084/01/2026 | |||||||||||||||||
15 | TU | LEMBUR DOKUMEN SAKIP | 008 | TU | Dewi, Datul (5jam) | 01 | 20/01/2026 | 14.081 | 008/SPKL/14.081/01/2026 | |||||||||||||||||
16 | 009 | dilla (4jam) | 01 | 20/01/2026 | 009/SPKL//01/2026 | |||||||||||||||||||||
17 | TU | LEMBUR DOKUMEN SAKIP | 010 | TU | Dewi, Datul (5jam) | 01 | 21/01/2026 | 14.081 | 010/SPKL/14.081/01/2026 | |||||||||||||||||
18 | DISTRIBUSI | Lembur Pengerjaan GC Matchapro Mobile langsung turun keliling tagging wilayah sekitar Kantor BPS Bengkalis | 011 | DISTRIBUSI | Annerie, Dessy (3 jam), Rakha (2 jam) | 01 | 25/01/2026 | 14.084 | 011/SPKL/14.084/01/2026 | |||||||||||||||||
19 | SOSIAL | Lembur Administrasi SNLIK | 012 | SOSIAL | Mala, dilla (4jam) | 01 | 25/01/2026 | 14.082 | 012/SPKL/14.082/01/2026 | |||||||||||||||||
20 | DISTRIBUSI | Lembur Pengerjaan GC Matchapro Mobile | 013 | DISTRIBUSI | Aflianto, Yusron (4 jam), Ibat (3 jam) | 01 | 26/01/2026 | 14.084 | 013/SPKL/14.084/01/2026 | |||||||||||||||||
21 | DISTRIBUSI | lembur persiapan menyambut kedatangan Pak Asep dan Bu fitri, sekaligus menyelesaikan dekor Ruang Garda | 014 | DISTRIBUSI | Annerie, Dessy, Suci, Sri, Nanda, Datul, Cynthia, Dewi, Dilla (6 jam) | 01 | 26/01/2026 | 14.084 | 014/SPKL/14.084/01/2026 | |||||||||||||||||
22 | TU | LEMBUR DOKUMEN SAKIP | 015 | TU | Dewi, Datul (4jam) | 01 | 29/01/2026 | 14.081 | 015/SPKL/14.081/01/2026 | |||||||||||||||||
23 | SOSIAL | lembur susenas sekaligus Perbaikan capaian renstra 2025 | 016 | SOSIAL | Sri, Rakha, Nanda, Suci, Yusron (6 Jam) | 01 | 31/01/2026 | 14.082 | 016/SPKL/14.082/01/2026 | |||||||||||||||||
24 | TU | Lembur Permindok Terinci LK2025 S-01 dan S-Awal | 017 | TU | Dessy (6 jam) | 02 | 07/02/2026 | 14.081 | 017/SPKL/14.081/02/2026 | 397.000 | ||||||||||||||||
25 | SOSIAL | Lembur Administrasi SNLIK | 017A | SOSIAL | Mala, Nanda (4 jam) | 02 | 08/02/2026 | 14.082 | 017A/SPKL/14.082/02/2026 | |||||||||||||||||
26 | TU | Penyelesaian administrasi keuangan | 018 | TU | Lian, Dila (4 Jam) | 02 | 09/02/2026 | 14.081 | 018/SPKL/14.081/02/2026 | 504.000 | ||||||||||||||||
27 | TU | Lembur MR | 019 | TU | Nanda, Datul, Joni (3 jam), Mala, Aldi, Yusron, Lian (4 jam) | 02 | 19/02/2026 | 14.081 | 019/SPKL/14.081/02/2026 | |||||||||||||||||
28 | PRODUKSI | Lembur Administrasi dan persiapan pelatihan | 020 | PRODUKSI | Joni, Datul, Aldi (4 jam) | 02 | 21/02/2026 | 14.083 | 020/SPKL/14.083/02/2026 | |||||||||||||||||
29 | SOSIAL | Lembur Validasi Susenas | 021 | SOSIAL | Haryandi (2 Jam), Joni (2 Jam), Datul (2 Jam), Yusron (4 jam), Iskandar (4 Jam), Mala (4 Jam), Nanda (4 Jam) | 02 | 21/02/2026 | 14.082 | 021/SPKL/14.082/02/2026 | |||||||||||||||||
30 | SOSIAL | Lembur administrasi sosial dan validasi | 022 | SOSIAL | Aldi (6 Jam), Nanda (5 jam) | 02 | 22/02/2026 | 14.082 | 022/SPKL/14.082/02/2026 | |||||||||||||||||
31 | SOSIAL | Lembur Validasi Susenas | 023 | SOSIAL | Haryandi (2 Jam), Slamet (2 jam), Azmal (2 Jam), Yusron (4 Jam), Iskandar (4 Jam), Ahmad Jais (4 Jam), Suci (4 Jam), Dessy (4 Jam), Mala (4 Jam), Datul (4 Jam) | 02 | 22/02/2026 | 14.082 | 023/SPKL/14.082/02/2026 | |||||||||||||||||
32 | SOSIAL | Lembur Validasi Susenas | 024 | SOSIAL | Ahmad (4 Jam), Suci (4 Jam), Dessy (2 Jam) | 02 | 23/02/2026 | 14.082 | 024/SPKL/14.082/02/2026 | |||||||||||||||||
33 | TU | Lembur membuat paparan SE2026, penyelesaian administrasi revisi anggaran SE | 025 | TU | Suci, Dessy, Neri, Lian, Cynthia, Aldi (6 jam) | 02 | 24/02/2026 | 14.081 | 025/SPKL/14.081/02/2026 | 2382000 | tl | |||||||||||||||
34 | SOSIAL | Lembur Administrasi SNLIK | 026 | SOSIAL | Mala, nanda, dilla (4 jam) | 02 | 24/02/2026 | 14.082 | 026/SPKL/14.082/02/2026 | |||||||||||||||||
35 | SOSIAL | Lembur Validasi Susenas | 027 | SOSIAL | Ahmad (4 Jam), Slamet (2 jam), Azmal (2 Jam), Datul (2 Jam) | 02 | 24/02/2026 | 14.082 | 027/SPKL/14.082/02/2026 | |||||||||||||||||
36 | SOSIAL | Lembur Validasi Susenas | 028 | SOSIAL | Azmal (2 Jam), Cynthia (2 Jam), Hasim (3 Jam), Neri (4 Jam), Rakha (4 Jam), Aldi (2 Jam), Jais (4 Jam) | 02 | 25/02/2026 | 14.082 | 028/SPKL/14.082/02/2026 | |||||||||||||||||
37 | SOSIAL | Lembur Validasi Susenas | 029 | SOSIAL | Slamet (2 Jam), Azmal (2 Jam), Cynthia(2 Jam), Hasim, Mala (3 Jam), Joni (4 Jam), Neri (4 Jam), Rakha (4 Jam), Aldi (4 Jam) | 02 | 26/02/2026 | 14.082 | 029/SPKL/14.082/02/2026 | |||||||||||||||||
38 | SOSIAL | Lembur Validasi Susenas | 030 | SOSIAL | Cynthia (4 Jam), Nanda (3 Jam) | 02 | 27/02/2026 | 14.082 | 030/SPKL/14.082/02/2026 | |||||||||||||||||
39 | TU | Lembur Revisi DJA dan Penyelesaian SIRUP | 031 | TU | Cynthia (6 Jam) | 02 | 28/02/2026 | 14.081 | 031/SPKL/14.081/02/2026 | |||||||||||||||||
40 | SOSIAL | Lembur Validasi Susenas | 032 | SOSIAL | Haryandi (4 Jam) | 02 | 28/02/2026 | 14.082 | 032/SPKL/14.082/02/2026 | |||||||||||||||||
41 | TU | Lembur ZI | 033 | TU | Rakha, Mala, Datul, Nanda, Lian, Dessy, Ibat (4 Jam) | 02 | 28/02/2026 | 14.081 | 033/SPKL/14.081/02/2026 | |||||||||||||||||
42 | SOSIAL | Lembur GC PBI | 034 | SOSIAL | Nanda, Mala, Rakha, Abu Hasim, Joni, Datul (2 jam) Aldi, Eddy (6 jam) | 02 | 28/02/2026 | 14.082 | 034/SPKL/14.082/02/2026 | |||||||||||||||||
43 | SOSIAL | Lembur GC PBI + ZI + SNLIK + DJA&SIRUP | 035 | SOSIAL | Mala, Dilla, Nanda, Cynthia (6 jam), Annerie, Suci, Ari (2 jam), Dessy (6 jam), Iskandar, Slamet (3 jam), Lian, Ucon, Jais (5 Jam), Aldi, Azmal (6 jam) | 02 | 01/03/2026 | 14.082 | 035/SPKL/14.082/02/2026 | 4583000 | ||||||||||||||||
44 | PRODUKSI | Lembur Administrasi Prouksi dan validasi data ubinan, konstruksi dan IMK TW | 035A | PRODUKSI | Joni, Datul (5 jam) | 02 | 01/03/2026 | 14.083 | 035A/SPKL/14.083/02/2026 | |||||||||||||||||
45 | TU | Lembur Revisi DJA dan Penyelesaian SIRUP | 036 | TU | Cynthia (3 Jam) | 03 | 02/03/2026 | 14.081 | 036/SPKL/14.081/03/2026 | 127000 | ||||||||||||||||
46 | TU | Lembur Penyelesaian Belanja pegawai | 036A | TU | Yusron (4 Jam) | 03 | 07/03/2026 | 14.081 | 036A/SPKL/14.081/03/2026 | |||||||||||||||||
47 | SOSIAL | Lembur Administrasi GC PLN + Administrasi Sosial | 037 | SOSIAL | Aldi, Rakha, Yusron, Nanda (5 jam) | 03 | 08/03/2026 | 14.082 | 037/SPKL/14.082/03/2026 | 1685000 | ||||||||||||||||
48 | TU | Penyelesaian administrasi keuangan | 038 | TU | Dilla (3 jam) | 03 | 11/03/2026 | 14.081 | 038/SPKL/14.081/03/2026 | 102000 | ||||||||||||||||
49 | TU | Penyelesaian bahan paparan SE2026 | 039 | TU | Dewi, Cynthia, Dessy, Nanda, Lian (7 jam) | 04 | 01/04/2026 | 14.081 | 039/SPKL/14.081/04/2026 | |||||||||||||||||
50 | SOSIAL | Penyelesaian assign wiltug GC PBI | 040 | SOSIAL | Suci (4 jam) | 04 | 01/04/2026 | 14.082 | 040/SPKL/14.082/04/2026 | |||||||||||||||||
51 | SOSIAL | Administrasi Podes 2026 | 041 | SOSIAL | Nanda, Rakha (4 jam) | 04 | 11/04/2026 | 14.082 | 041/SPKL/14.082/04/2026 | |||||||||||||||||
52 | TU | Lembur penyelesaian Capaian Output+Administrasi Keuangan | 042 | TU | Cynthia (4 jam) | 04 | 18/04/2026 | 14.081 | 042/SPKL/14.081/04/2026 | |||||||||||||||||
53 | PRODUKSI | Entri SP Padi dan Palawija dan Hortikultura + Administrasi | 043 | PRODUKSI | Joni (3 jam) Datul (2 Jam) | 04 | 18/04/2026 | 14.083 | 043/SPKL/14.083/04/2026 | |||||||||||||||||
54 | TU | Lembur penyelesaian paparan pelaksanaan latihan SE2026 | 044 | DISTRIBUSI | sudiro, neri, cynthia, desi, aldi, lian, yusron | 05 | 05/05/2026 | 14.084 | 044/SPKL/14.084/05/2026 | |||||||||||||||||
55 | TU | Penyelesaian arsip SE2026 | 045 | TU | Haryandi, Agnes, Datul (2jam) | 05 | 09/05/2026 | 14.081 | 045/SPKL/14.081/05/2026 | diberi instruksi menyelesaikan jumat sore tgl 08/05/2026 di grup arsip, deadline minggu 10/05/2026 sebelum jam 12.00 | ||||||||||||||||
56 | TU | Wawancara Petugas Sensus Ekonomi 2026 | 046 | TU | Lian,Ari, Dila,Hasim, Iskandar, Trinanda, Agnes, Dewi, Eka T, Azmal, Slamet (2 jam) | 05 | 17/05/2026 | 14.081 | 046/SPKL/14.081/05/2026 | |||||||||||||||||
57 | TU | Penyelesaian administrasi keuangan dan permindok | 047 | TU | Dilla, Dessy (4 Jam) | 06 | 13/06/2026 | 14.081 | 047/SPKL/14.081/06/2026 | |||||||||||||||||
58 | SOSIAL | Penyelesaian administrasi keuangan sosial PODES SERUTI | 048 | SOSIAL | Aldi, Nanda (4 Jam) | 06 | 13/06/2026 | 14.082 | 048/SPKL/14.082/06/2026 | |||||||||||||||||
59 | TU | Pembayaran Uang Pelatihan Petugas Sensus Ekonomi Gelombang 1 | 049 | TU | Lian, Dila (4 Jam) | 06 | 18/06/2026 | 14.081 | 049/SPKL/14.081/06/2026 | |||||||||||||||||
60 | TU | Penyelesaian administrasi keuangan | 050 | TU | Dilla,Ari,Agnes(4 Jam) | 06 | 20/06/2026 | 14.081 | 050/SPKL/14.081/06/2026 | |||||||||||||||||
61 | TU | Penyelesaian administrasi keuangan | 051 | TU | Cynthia (4 Jam) | 06 | 21/06/2026 | 14.081 | 051/SPKL/14.081/06/2026 | |||||||||||||||||
62 | TU | Penyelesaian administrasi keuangan | 052 | TU | Cynthia, Lian (4 Jam) | 06 | 22/06/2026 | 14.081 | 052/SPKL/14.081/06/2026 | |||||||||||||||||
63 | TU | Penyelesaian administrasi keuangan | 052 | TU | Cynthia (2 Jam) | 06 | 23/06/2026 | 14.081 | 052/SPKL/14.081/06/2026 | |||||||||||||||||
64 | TU | Penyelesaian Permindok BPS Provinsi | 053 | TU | Haryandi, Lian, Dila, Agnes, Cynthia (5 Jam) | 06 | 24/06/2026 | 14.081 | 053/SPKL/14.081/06/2026 | |||||||||||||||||
65 | TU | Penyelesaian Permindok BPS Provinsi | 054 | TU | Haryandi, Lian, Dila, Agnes (3 Jam) | 06 | 25/06/2026 | 14.081 | 054/SPKL/14.081/06/2026 | |||||||||||||||||
66 | TU | Penyelesaian Permindok BPS Provinsi | 055 | TU | Haryandi, Lian, Dila, Agnes,Azmal,Slamet (4 Jam) | 06 | 29/06/2026 | 14.081 | 055/SPKL/14.081/06/2026 | |||||||||||||||||
67 | PRODUKSI | Lembur Administrasi Produksi dan assign petugas ubinanSr2, IMK TW2 , Komstrat TW2, , SKTR TW2, LPTB dan KSA petugas baru. | 056 | PRODUKSI | Joni,Aldi,Datul | 07 | 04/07/2026 | 14.083 | 056/SPKL/14.083/07/2026 | |||||||||||||||||
68 | TU | Penyelesaian Adminstrasi Keuangan | 057 | TU | Lian, Dila (4 Jam) | 07 | 04/07/2026 | 14.081 | 057/SPKL/14.081/07/2026 | |||||||||||||||||
69 | DISTRIBUSI | Penyelesaian Anomali SE2026 | 058 | DISTRIBUSI | Cynthia, Datul, Nanda, Mala, Dessy, Yusron, Aldi, Rakha, Lian, Agnes, Ibat | 07 | 07/07/2026 | 14.084 | 058/SPKL/14.084/07/2026 | |||||||||||||||||
70 | DISTRIBUSI | Penyelesaian Anomali SE2026 | 059 | DISTRIBUSI | Cynthia, Nanda, Mala, Rakha, Lian, Agnes | 07 | 08/07/2026 | 14.084 | 059/SPKL/14.084/07/2026 | |||||||||||||||||
71 | DISTRIBUSI | Penyelesaian Anomali SE2026 | 060 | DISTRIBUSI | Cynthia, Nanda, Mala, Rakha, Lian, Agnes | 07 | 09/07/2026 | 14.084 | 060/SPKL/14.084/07/2026 | |||||||||||||||||
72 | TU | Penyelesaian mengupload arsip2 Dokumentasi SE2026 | 061 | TU | Haryandi,Agnes (4 jam) | 07 | 11/07/2026 | 14.081 | 061/SPKL/14.081/07/2026 | diberi instruksi menyelesaikan Sabtu siang tgl 11/07/2026 di grup arsip, deadline Sabtu 11/05/2026 sebelum jam 12.00 udah selesai | ||||||||||||||||
73 | TU | Penyelesaian administarasi pembayaran honor petugas SE | 062 | TU | Dila, Lian (4 Jam) | 07 | 11/07/2026 | 14.081 | 062/SPKL/14.081/07/2026 | |||||||||||||||||
74 | TU | Revisi Halaman III DIPA dan Target Capaian Output | 063 | TU | Cynthia | 07 | 12/07/2026 | 14.081 | 063/SPKL/14.081/07/2026 | |||||||||||||||||
75 | TU | Penyelesaian administarasi pembayaran honor petugas SE | 064 | TU | Dila, Lian | 07 | 12/07/2026 | 14.081 | 064/SPKL/14.081/07/2026 | |||||||||||||||||
76 | TU | Revisi Halaman III DIPA dan Target Capaian Output | 065 | TU | Cynthia | 07 | 14/07/2026 | 14.081 | 065/SPKL/14.081/07/2026 | |||||||||||||||||
77 | DISTRIBUSI | Penyelesaian Anomali SE2026 dan Persiapan Bahan Zoom Administrasi Pembayaran Termin I SE2026 | 066 | DISTRIBUSI | Cynthia | 07 | 15/07/2026 | 14.084 | 066/SPKL/14.084/07/2026 | |||||||||||||||||
78 | DISTRIBUSI | Persiapan Administrasi Pembayaran Termin I SE2026 | 067 | DISTRIBUSI | Cynthia, Dessy, Datul | 07 | 16/07/2026 | 14.084 | 067/SPKL/14.084/07/2026 | |||||||||||||||||
79 | SOSIAL | Lembur FRA Sosial dan Anomali | 068 | SOSIAL | Aldi | 07 | 18/07/2026 | 14.082 | 068/SPKL/14.082/07/2026 | |||||||||||||||||
80 | PRODUKSI | Lembur administrasi Produksi dan Anomali | 069 | PRODUKSI | Aldi, Datul | 07 | 19/07/2026 | 14.083 | 069/SPKL/14.083/07/2026 | |||||||||||||||||
81 | SOSIAL | Lembur FRA Sosial | 070 | SOSIAL | Aldi | 07 | 20/07/2026 | 14.082 | 070/SPKL/14.082/07/2026 | |||||||||||||||||
82 | DISTRIBUSI | Lembur SPJ pencairan termin1 | 071 | DISTRIBUSI | Yusron, Ibat, Dessy, Aldi | 07 | 22/07/2026 | 14.084 | 071/SPKL/14.084/07/2026 | |||||||||||||||||
83 | DISTRIBUSI | Lembur SPJ pencairan termin1 | 072 | DISTRIBUSI | Ramai2 | 07 | 23/07/2026 | 14.084 | 072/SPKL/14.084/07/2026 | |||||||||||||||||
84 | TU | Pembayaran Termin I SE2026 | 073 | TU | Lian, Dila, Haryandi | 07 | 23/07/2026 | 14.081 | 073/SPKL/14.081/07/2026 | |||||||||||||||||
85 | DISTRIBUSI | Lembur UB + anomali | 074 | DISTRIBUSI | Neri, Joni, Dessy, Aldi | 07 | 25/07/2026 | 14.084 | 074/SPKL/14.084/07/2026 | |||||||||||||||||
86 | DISTRIBUSI | Lembur anomali | 075 | DISTRIBUSI | Neri, Neny, Joni, Nanda, Slamet, Eddy, Eka, Lian, Dilla, Dessy, Aldi, Mala,Azmal | 07 | 26/07/2026 | 14.084 | 075/SPKL/14.084/07/2026 | |||||||||||||||||
87 | TU | Lembur Penyelesaian Administrasi Rutinan | 076 | TU | Cynthia, Datul (4 jam) | 08 | 02/08/2026 | 14.081 | 076/SPKL/14.081/08/2026 | |||||||||||||||||
88 | TU | Lembur Penyelesaian Monitoring Arsip Srikandi dan Sekar | 077 | TU | Haryandi,Azmal Syah (3jam) | 08 | 04/08/2026 | 14.081 | 077/SPKL/14.081/08/2026 | |||||||||||||||||
89 | TU | Lembur Penyelesaian BAPP Termin 1 | 078 | TU | Haryandi,Agnes (4 jam) | 08 | 22/08/2026 | 14.081 | 078/SPKL/14.081/08/2026 | |||||||||||||||||
90 | SOSIAL | Lembur Penyelesaian Administrasi Sosial | 078A | SOSIAL | Rakha, Trinanda | 08 | 22/08/2026 | 14.081 | 078A/SPKL/14.081/08/2026 | |||||||||||||||||
91 | SOSIAL | Lembur pelatihan Susenas September | 079 | SOSIAL | Trinanda, Dessy, Agnes, Maidatul, Rakha, Hasyim (4 jam) | 08 | 23/08/2026 | 14.082 | 079/SPKL/14.082/08/2026 | |||||||||||||||||
92 | TU | Lembur Penyelesaian Aplikasi untuk Penilaian IST | 080 | TU | Dessy, Ibat (4 jam) | 08 | 25/08/2026 | 14.081 | 080/SPKL/14.081/08/2026 | |||||||||||||||||
93 | TU | Lembur Revisi DJA dan Penyelesaian SIRUP | 081 | TU | Cynthia (4 Jam) | 08 | 26/08/2026 | 14.081 | 081/SPKL/14.081/08/2026 | |||||||||||||||||
94 | TU | Lembur Revisi DJA dan Penyelesaian Administrasi Bulan Agustus | 082 | TU | Cynthia, Dilla (4 Jam) | 08 | 29/08/2026 | 14.081 | 082/SPKL/14.081/08/2026 | |||||||||||||||||
95 | DISTRIBUSI | Lembur Percepatan Pendataan SE2026 | 083 | DISTRIBUSI | Annerie, Aldi, Neny (4 Jam) | 08 | 29/08/2026 | 14.084 | 083/SPKL/14.084/08/2026 | |||||||||||||||||
96 | PRODUKSI | Lembur pelatihan SKP | 083 | PRODUKSI | Maidatul, Suci (4 Jam) | 08 | 29/08/2026 | 14.083 | 083/SPKL/14.083/08/2026 | |||||||||||||||||
97 | PRODUKSI | Lembur pelatihan SKP | 084 | PRODUKSI | Maidatul, Suci, Aldi (4 Jam) | 08 | 30/08/2026 | 14.083 | 084/SPKL/14.083/08/2026 | |||||||||||||||||
98 | TU | Lembur Penyelesaian Administrasi Bulan Agustus | 085 | TU | Dilla (4 Jam) | 08 | 30/08/2026 | 14.081 | 085/SPKL/14.081/08/2026 | |||||||||||||||||
99 | TU | Lembur Revisi DJA dan Penyelesaian Administrasi | 086 | TU | Cynthia (6 Jam) | 09 | 05/09/2026 | 14.081 | 086/SPKL/14.081/09/2026 | |||||||||||||||||
100 | TU | Lembur Penyelesaian PIPK Tahun 2026 | 087 | TU | Trinanda | 09 | 05/09/2026 | 14.081 | 087/SPKL/14.081/09/2026 | |||||||||||||||||