Tanggal Pembuatan LS/

NO NO DRPP DRPP NO SPP NO SPM TUP/GU BAGIAN NO SP2D TANGGAL SP2D JUMLAH

1 000614 13 Des 2021 95713 TUP Dep. 6 41,118,000

2 000613 13 Des 2021 95714 TUP Dep. 6 30,345,900

3 000612 13 Des 2021 95715 TUP Dep. 6 38,754,305

4 000615 13 Des 2021 95724 TUP Dep. 6 20,921,599

5 000609 13 Des 2021 95715 TUP Dep. 6 13,444,910

6 000608 13 Des 2021 95718 TUP Dep. 6 10,950,170

7 000607 13 Des 2021 95719 TUP Dep. 6 205,186,106

8 000606 13 Des 2021 95720 TUP Dep. 6 11,617,695

9 000605 13 Des 2021 95722 TUP Dep. 6 11,545,000

10 000629 14 Des 2021 95732 TUP Dep. 6 18,156,000 560,032,210

11 000630 14 Des 2021 95733 TUP Dep. 6 57,503,928

12 000641 15 Des 2021 95752 TUP Dep. 6 1,823,000

13 000642 15 Des 2021 95753 TUP Dep. 6 13,150,000

000658 95755 13,202,452

000659 95756 9,721,000

000660 95757 62,592,145

 Karwas TUP

Pengembalian Berkas Uang Muka Berada di

NO UNIT KERJA USULAN TUP PENGAMBILAN TUP SISA TUP
TUP PPK

1 Biro Perencanaan 266,881,000 238,073,500 28,807,500 238,073,500 -

2 Biro Hukum 137,394,000 10,593,611 126,800,389 10,593,611 -
3 Biro Umum 1,047,845,975 250,000,000 797,845,975 250,000,000
4 Biro Komunikasi 1,380,000,000 633,123,257 746,876,743 633,123,257 -
5 Deputi 1 1,647,221,681 1,370,206,807 277,014,874 1,370,206,807 -
6 Deputi 2 1,013,901,451 544,138,763 469,762,688 531,018,091 13,120,672
7 Deputi 3 590,999,791 382,590,000 208,409,791 141,590,000 241,000,000
8 Deputi 4 1,717,439,252 1,301,138,557 416,300,695 654,513,479 646,625,078
9 Deputi 5 1,346,680,000 1,151,874,451 194,805,549 1,151,869,451 5,000
10 Deputi 6 1,355,658,268 1,300,410,913 55,247,355 560,032,210 740,378,703
11 Inspektur 270,000,000 150,000,000 120,000,000 26,838,727 123,161,273
12 DOM - -
13 Saldo Kas Tunai 35,806,339 - 35,806,339 35,806,339
-
Total 10,774,021,418 7,367,956,198 3,406,065,220 5,317,859,133 2,050,097,065
TUP di setujui
KPPN Sisa

266,881,000 28,807,500
137,394,000 126,800,389
1,047,845,975 797,845,975
1,380,000,000 746,876,743
1,647,221,681 277,014,874
1,013,901,451 469,762,688
590,999,791 208,409,791
1,717,439,252 416,300,695
1,346,680,000 194,805,549
1,355,658,268 55,247,355
270,000,000 120,000,000
-
-
-
10,774,021,418 3,406,065,220
 Berkas Usulan TUP Tanggal 16 Desember 2021

Unit Kerja D1 D2 D3 D4 D5 D6 Roren Rokom Rokum INS ROUM Total

906,000 49,900,000 2,775,000 -
1,620,000 50,000,000 54,120,000
3,510,000 50,000,000 3,391,000
13,805,000 2,280,000 946,000
1,518,000 3,750,000 85,000
5,005,000 3,750,000 970,000
4,000,000 6,500,000 38,595,000
5,500,000 2,392,500 744,000
6,400,000 7,090,661 2,975,000
1,500,000 11,072,792 4,649,000
5,793,932 5,000,000 448,000
40,573,500 6,875,300 2,273,000
4,048,500 14,883,600 2,375,000
51,045,000 5,895,000 13,200,000
5,600,000 1,150,000 9,250,000
4,316,740 1,660,000 1,200,000
12,755,200 2,700,000
35,270,500 24,585,000
9,710,560 5,810,000
6,148,120 2,431,927
2,850,000 5,700,000
9,441,171 950,000
275,000 7,600,000
6,328,855 800,000
1,421,000 5,550,000
1,000,000 1,900,000
49,750,000 5,400,000
99,750,000 13,800,000
1,800,000 450,000
5,793,000 480,000
1,965,000 -
13,090,000
1,658,500
3,200,000
88,979,000
Total - 155,141,672 - 573,385,759 216,152,927 - - - - - - 944,680,358