TUP PNP

KARTU PENGAWASAN UP / TUP
PNP
DOKUMEN : [01] DIPA TAHUN ANGGARAN 2021

DEPARTEMEN : [025] KEMENTERIAN AGAMA
UNIT : [04] Ditjen Pendidikan Islam
SATKER : [307403.0001]
IAIN PALOPO
KEWENANGAN : [KD] Kantor Daerah

UANG PERSEDIAAN
PENGAMBILAN PENGURANGAN
Tanggal SPM/SP2D JUMLAH Tanggal SP2D/NTPN JUMLAH
20-01-2021 210581301000124 220.000.000
10-12-2021 210581701000011 3.868.500
10-12-2021 210581701000012 3.600.000
10-12-2021 210581701000016 1.250.000
10-12-2021 210581701000017 33.800.000
10-12-2021 210581701000007 8.200.000
10-12-2021 210581701000008 7.500.000
10-12-2021 210581701000009 6.160.000
10-12-2021 210581701000010 2.435.000
10-12-2021 210581701000013 1.900.000
10-12-2021 210581701000014 1.488.000
10-12-2021 210581701000015 887.685
13-12-2021 210581701000040 12.652.120
13-12-2021 210581701000041 16.307.900
13-12-2021 210581701000034 2.000.000
13-12-2021 210581701000035 5.000.000
13-12-2021 210581701000036 5.000.000
13-12-2021 210581701000037 2.250.000
14-12-2021 210581701000059 1.090.000
14-12-2021 210581701000058 13.650.000
14-12-2021 210581701000051 300
14-12-2021 210581701000052 700

14-12-2021 210581701000053 500
14-12-2021 210581701000054 376.959
14-12-2021 210581701000048 500
14-12-2021 210581701000049 555.8
14-12-2021 210581701000042 500
14-12-2021 210581701000050 1.400.000
20-12-2021 210581701000101 15.000.000
22-12-2021 210581701000158 8.585.727
22-12-2021 210581701000159 2.070.000
22-12-2021 210581701000160 2.295.000
22-12-2021 210581701000161 4.611.200

PNP

SATKER : [307403.0001]
IAIN PALOPO

UANG PERSEDIAAN
27-12-2021 210581701000278 190.000
28-12-2021 210581701000366 5.000.000
29-12-2021 210581701000502 15.000.000
30-12-2021 210581701000539 4.000.000
30-12-2021 210581701000541 16.000.000
30-12-2021 210581701000542 10.000.000
30-12-2021 210581701000553 1.305.000
30-12-2021 210581701000613 211.129
TAMBAHAN UANG PERSEDIAAN


03-08-2021 210581301005226 74.119.909
03-09-2021 200581701000660 16.060.000
03-09-2021 200581701000661 5.000.000
03-09-2021 200581701000662 7.000.000
03-09-2021 200581701000657 14.999.909
03-09-2021 200581701000658 15.000.000
03-09-2021 200581701000663 16.060.000

11-10-2021 210581301007103 65.930.993 28-10-2021 200581701000675 65.930.993

19-11-2021 210581301008414 563.700.000
25-11-2021 200581701000702 135.200.000
01-12-2021 200581701000704 26.750.000
01-12-2021 200581701000705 336.600.000

PNP

SATKER : [307403.0001]
IAIN PALOPO

01-12-2021 200581701000706 24.500.000
01-12-2021 200581701000707 900
06-12-2021 210581701000004 39.750.000

07-12-2021 210581301009280 3.942.052.450
20-12-2021 210581701000105 70.078.500
23-12-2021 210581701000230 2.100.000
23-12-2021 210581701000221 2.800.000
23-12-2021 210581701000222 3.000.000
23-12-2021 210581701000223 73.225.000
23-12-2021 210581701000214 754.272
23-12-2021 210581701000226 50
23-12-2021 210581701000227 4.350.000
23-12-2021 210581701000228 1.800.000
23-12-2021 210581701000229 12.470.000
23-12-2021 210581701000196 6.376.000
23-12-2021 210581701000197 7.500.000
23-12-2021 210581701000198 7.409.091
23-12-2021 210581701000199 8.000.000
23-12-2021 210581701000200 4.780.000
23-12-2021 210581701000201 73.250.000
23-12-2021 210581701000202 4.400.000
23-12-2021 210581701000203 37.481.000
23-12-2021 210581701000195 35.000.000
24-12-2021 210581701000256 37.658.900
24-12-2021 210581701000238 8.000.000
24-12-2021 210581701000239 3.000.000
24-12-2021 210581701000240 18.490.000
24-12-2021 210581701000241 2.550.000
24-12-2021 210581701000242 4.500.000

PNP
SATKER : [307403.0001]
IAIN PALOPO

24-12-2021 210581701000243 2.400.000
24-12-2021 210581701000244 4.550.000
24-12-2021 210581701000245 4.000.000
24-12-2021 210581701000236 12.195.454
24-12-2021 210581701000237 8.150.000
24-12-2021 210581701000246 1.000.000
24-12-2021 210581701000247 6.000.000
24-12-2021 210581701000248 2.864.000
24-12-2021 210581701000249 7.500.000
24-12-2021 210581701000250 12.150.000
24-12-2021 210581701000251 7.895.000
27-12-2021 210581701000279 7.258.700
27-12-2021 210581701000280 15.000.000
27-12-2021 210581701000281 10.000.000
27-12-2021 210581701000305 13.660.000
27-12-2021 210581701000306 27.000.000
27-12-2021 210581701000307 24.128.600
27-12-2021 210581701000308 6.780.000
27-12-2021 210581701000309 1.250.000
27-12-2021 210581701000310 7.293.000
27-12-2021 210581701000290 12.752.000
27-12-2021 210581701000286 7.802.900
27-12-2021 210581701000287 15.327.500
27-12-2021 210581701000288 30.749.000
27-12-2021 210581701000282 33.709.068

27-12-2021 210581701000323 60.000.000
27-12-2021 210581701000324 96.000.000
27-12-2021 210581701000300 5.000.000
27-12-2021 210581701000301 20.816.000
27-12-2021 210581701000302 1.500.000
27-12-2021 210581701000303 19.180.200
27-12-2021 210581701000304 700
27-12-2021 210581701000341 1.000.000

PNP

SATKER : [307403.0001]
IAIN PALOPO

28-12-2021 210581701000391 1.457.000
28-12-2021 210581701000384 1.200.000
28-12-2021 210581701000385 1.500.000
28-12-2021 210581701000397 11.300.000
28-12-2021 210581701000389 18.500.000
28-12-2021 210581701000390 2.000.000
28-12-2021 210581701000393 4.882.544
28-12-2021 210581701000394 28.550.072
28-12-2021 210581701000395 5.745.384
28-12-2021 210581701000364 51.355.800
28-12-2021 210581701000365 2.850.000
28-12-2021 210581701000386 800
28-12-2021 210581701000388 3.420.000
28-12-2021 210581701000375 968.046

28-12-2021 210581701000376 2.400.000
28-12-2021 210581701000378 132.660.000
29-12-2021 210581701000464 6.405.000
29-12-2021 210581701000447 16.310.000
29-12-2021 210581701000448 5.000.000
29-12-2021 210581701000460 39.200.000
29-12-2021 210581701000461 7.650.000
29-12-2021 210581701000462 3.500.000
29-12-2021 210581701000463 6.650.000
29-12-2021 210581701000481 5.240.000
29-12-2021 210581701000482 4.160.000
29-12-2021 210581701000483 6.952.450
29-12-2021 210581701000484 32.780.000
29-12-2021 210581701000427 108.672.000
29-12-2021 210581701000428 36.750.000
29-12-2021 210581701000430 10.080.000
29-12-2021 210581701000432 4.895.000
29-12-2021 210581701000451 7.400.000
29-12-2021 210581701000433 7.050.000

PNP

SATKER : [307403.0001]
IAIN PALOPO

29-12-2021 210581701000450 9.800.000
29-12-2021 210581701000438 28.000.000
29-12-2021 210581701000406 12.500.000

29-12-2021 210581701000407 1.758.000
29-12-2021 210581701000408 47.715.000
29-12-2021 210581701000409 25.880.000
29-12-2021 210581701000398 26.741.200
29-12-2021 210581701000402 31.000.000
29-12-2021 210581701000403 44.400.000
29-12-2021 210581701000404 14.375.000
29-12-2021 210581701000405 5.000.000
29-12-2021 210581701000414 708.4
29-12-2021 210581701000467 17.100.000
29-12-2021 210581701000468 5.167.000
29-12-2021 210581701000469 7.500.000
29-12-2021 210581701000465 62.000.000
29-12-2021 210581701000471 3.600.000
29-12-2021 210581701000472 11.579.400
29-12-2021 210581701000473 11.000.000
29-12-2021 210581701000474 7.361.000
29-12-2021 210581701000444 35.457.500
29-12-2021 210581701000445 49.600.000
29-12-2021 210581701000446 19.086.000
29-12-2021 210581701000411 24.410.000
29-12-2021 210581701000412 2.910.000
29-12-2021 210581701000413 4.684.000
29-12-2021 210581701000493 6.500.000
29-12-2021 210581701000494 10.400.000
30-12-2021 210581701000540 17.700.000
30-12-2021 210581701000535 23.424.000
30-12-2021 210581701000560 16.400.000
30-12-2021 210581701000561 15.671.500
30-12-2021 210581701000544 16.444.000

PNP
SATKER : [307403.0001]
IAIN PALOPO

30-12-2021 210581701000545 45.662.500
30-12-2021 210581701000546 11.035.000
30-12-2021 210581701000547 17.520.000
30-12-2021 210581701000548 3.382.500
30-12-2021 210581701000549 1.770.000
30-12-2021 210581701000550 85.796.650
30-12-2021 210581701000551 6.020.000
30-12-2021 210581701000552 40.271.000
30-12-2021 210581701000558 13.558.300
30-12-2021 210581701000559 60.527.500
30-12-2021 210581701000506 28.397.850
30-12-2021 210581701000507 9.500.000
30-12-2021 210581701000508 9.500.000
30-12-2021 210581701000509 850
30-12-2021 210581701000510 3.025.000
30-12-2021 210581701000511 3.690.000
30-12-2021 210581701000597 5.775.000
30-12-2021 210581701000556 780
30-12-2021 210581701000572 6.500.000
30-12-2021 210581701000573 5.960.000
30-12-2021 210581701000604 120
30-12-2021 210581701000617 6.500.000
30-12-2021 210581701000523 1.020.000
30-12-2021 210581701000524 13.043.636
30-12-2021 210581701000576 22.600.000

30-12-2021 210581701000577 15.531.500
30-12-2021 210581701000578 14.050.000
30-12-2021 210581701000569 12.906.000
30-12-2021 210581701000570 4.286.000
30-12-2021 210581701000571 13.632.000
30-12-2021 210581701000563 10.870.000
30-12-2021 210581701000598 272.195.000
30-12-2021 210581701000564 11.975.000

PNP

SATKER : [307403.0001]
IAIN PALOPO

30-12-2021 210581701000565 10.200.000
30-12-2021 210581701000566 12.500.000
30-12-2021 210581701000567 2.670.000
30-12-2021 210581701000568 2.700.000
30-12-2021 210581701000529 1.777.500
30-12-2021 210581701000530 21.655.000
30-12-2021 210581701000580 23.160.000
30-12-2021 210581701000606 13.000.000
30-12-2021 210581701000607 480
30-12-2021 210581701000608 606.5
31-12-2021 210581701000660 5.500.000
31-12-2021 210581701000653 3.688.700
31-12-2021 210581701000621 720
31-12-2021 210581701000691 21.481.000

31-12-2021 210581701000624 20.800.000
31-12-2021 210581701000636 880
31-12-2021 210581701000701 14.000.000
31-12-2021 210581701000674 32.267.546
31-12-2021 210581701000673 65.000.000
31-12-2021 210581701000668 2.500.000
31-12-2021 210581701000669 4.020.000
31-12-2021 210581701000670 76.800.000
31-12-2021 210581701000666 12.000.000
31-12-2021 210581701000661 10.260.000
31-12-2021 210581701000662 2.395.800
31-12-2021 210581701000663 10.100.000
31-12-2021 210581701000665 1.437.500
31-12-2021 210581701000700 2.576.500
31-12-2021 210581701000696 1.600.000
31-12-2021 210581701000730 2.176.000
31-12-2021 210581701000721 2.060.687
31-12-2021 210581701000722 8.451.000
31-12-2021 210581701000723 12.000.000

PNP

SATKER : [307403.0001]
IAIN PALOPO

31-12-2021 210581701000724 5.000.000
31-12-2021 210581701000725 2.200.000
31-12-2021 210581701000726 1.624.500

31-12-2021 210581701000727 2.725.300
31-12-2021 210581701000728 4.690.000
SALDO UP / TUP 659.168.980

31-12-2021 12:58
S I S A
JUMLAH
220.000.000
3.868.500 216.131.500
3.600.000 212.531.500
1.250.000 211.281.500
33.800.000 177.481.500
8.200.000 169.281.500
7.500.000 161.781.500
6.160.000 155.621.500
2.435.000 153.186.500
1.900.000 151.286.500
1.488.000 149.798.500
887.685 148.910.815
12.652.120 136.258.695
16.307.900 119.950.795
2.000.000 117.950.795
5.000.000 112.950.795
5.000.000 107.950.795
2.250.000 105.700.795
1.090.000 104.610.795
13.650.000 90.960.795
300 90.660.795
700 89.960.795
500 89.460.795
376.959 89.083.836
500 88.583.836
555.8 88.028.036
500 87.528.036
1.400.000 86.128.036
15.000.000 71.128.036
8.585.727 62.542.309
2.070.000 60.472.309
2.295.000 58.177.309
4.611.200 53.566.109
31-12-2021 12:58
S I S A
JUMLAH
190.000 53.376.109
5.000.000 48.376.109
15.000.000 33.376.109
4.000.000 29.376.109
16.000.000 13.376.109
10.000.000 3.376.109
1.305.000 2.071.109
211.129 1.859.980
S I S A
JUMLAH
74.119.909
16.060.000 58.059.909
5.000.000 53.059.909
7.000.000 46.059.909
14.999.909 31.060.000
15.000.000 16.060.000
16.060.000 0
S I S A
JUMLAH
65.930.993 65.930.993
S I S A
JUMLAH
563.700.000
135.200.000 428.500.000
26.750.000 401.750.000
336.600.000 65.150.000
31-12-2021 12:58
S I S A
JUMLAH
24.500.000 40.650.000
900 39.750.000
39.750.000 0
S I S A
JUMLAH
3.942.052.450
70.078.500 3.871.973.950
2.100.000 3.869.873.950
2.800.000 3.867.073.950
3.000.000 3.864.073.950
73.225.000 3.790.848.950
754.272 3.790.094.678
50 3.790.044.678
4.350.000 3.785.694.678
1.800.000 3.783.894.678
12.470.000 3.771.424.678
6.376.000 3.765.048.678
7.500.000 3.757.548.678
7.409.091 3.750.139.587
8.000.000 3.742.139.587
4.780.000 3.737.359.587
73.250.000 3.664.109.587
4.400.000 3.659.709.587
37.481.000 3.622.228.587
35.000.000 3.587.228.587
37.658.900 3.549.569.687
8.000.000 3.541.569.687
3.000.000 3.538.569.687
18.490.000 3.520.079.687
2.550.000 3.517.529.687
4.500.000 3.513.029.687
31-12-2021 12:58
S I S A
JUMLAH
2.400.000 3.510.629.687
4.550.000 3.506.079.687
4.000.000 3.502.079.687
12.195.454 3.489.884.233
8.150.000 3.481.734.233
1.000.000 3.480.734.233
6.000.000 3.474.734.233
2.864.000 3.471.870.233
7.500.000 3.464.370.233
12.150.000 3.452.220.233
7.895.000 3.444.325.233
7.258.700 3.437.066.533
15.000.000 3.422.066.533
10.000.000 3.412.066.533
13.660.000 3.398.406.533
27.000.000 3.371.406.533
24.128.600 3.347.277.933
6.780.000 3.340.497.933
1.250.000 3.339.247.933
7.293.000 3.331.954.933
12.752.000 3.319.202.933
7.802.900 3.311.400.033
15.327.500 3.296.072.533
30.749.000 3.265.323.533
33.709.068 3.231.614.465
60.000.000 3.171.614.465
96.000.000 3.075.614.465
5.000.000 3.070.614.465
20.816.000 3.049.798.465
1.500.000 3.048.298.465
19.180.200 3.029.118.265
700 3.028.418.265
1.000.000 3.027.418.265
31-12-2021 12:58
S I S A
JUMLAH
1.457.000 3.025.961.265
1.200.000 3.024.761.265
1.500.000 3.023.261.265
11.300.000 3.011.961.265
18.500.000 2.993.461.265
2.000.000 2.991.461.265
4.882.544 2.986.578.721
28.550.072 2.958.028.649
5.745.384 2.952.283.265
51.355.800 2.900.927.465
2.850.000 2.898.077.465
800 2.897.277.465
3.420.000 2.893.857.465
968.046 2.892.889.419
2.400.000 2.890.489.419
132.660.000 2.757.829.419
6.405.000 2.751.424.419
16.310.000 2.735.114.419
5.000.000 2.730.114.419
39.200.000 2.690.914.419
7.650.000 2.683.264.419
3.500.000 2.679.764.419
6.650.000 2.673.114.419
5.240.000 2.667.874.419
4.160.000 2.663.714.419
6.952.450 2.656.761.969
32.780.000 2.623.981.969
108.672.000 2.515.309.969
36.750.000 2.478.559.969
10.080.000 2.468.479.969
4.895.000 2.463.584.969
7.400.000 2.456.184.969
7.050.000 2.449.134.969
31-12-2021 12:58
S I S A
JUMLAH
9.800.000 2.439.334.969
28.000.000 2.411.334.969
12.500.000 2.398.834.969
1.758.000 2.397.076.969
47.715.000 2.349.361.969
25.880.000 2.323.481.969
26.741.200 2.296.740.769
31.000.000 2.265.740.769
44.400.000 2.221.340.769
14.375.000 2.206.965.769
5.000.000 2.201.965.769
708.4 2.201.257.369
17.100.000 2.184.157.369
5.167.000 2.178.990.369
7.500.000 2.171.490.369
62.000.000 2.109.490.369
3.600.000 2.105.890.369
11.579.400 2.094.310.969
11.000.000 2.083.310.969
7.361.000 2.075.949.969
35.457.500 2.040.492.469
49.600.000 1.990.892.469
19.086.000 1.971.806.469
24.410.000 1.947.396.469
2.910.000 1.944.486.469
4.684.000 1.939.802.469
6.500.000 1.933.302.469
10.400.000 1.922.902.469
17.700.000 1.905.202.469
23.424.000 1.881.778.469
16.400.000 1.865.378.469
15.671.500 1.849.706.969
16.444.000 1.833.262.969
31-12-2021 12:58
S I S A
JUMLAH
45.662.500 1.787.600.469
11.035.000 1.776.565.469
17.520.000 1.759.045.469
3.382.500 1.755.662.969
1.770.000 1.753.892.969
85.796.650 1.668.096.319
6.020.000 1.662.076.319
40.271.000 1.621.805.319
13.558.300 1.608.247.019
60.527.500 1.547.719.519
28.397.850 1.519.321.669
9.500.000 1.509.821.669
9.500.000 1.500.321.669
850 1.499.471.669
3.025.000 1.496.446.669
3.690.000 1.492.756.669
5.775.000 1.486.981.669
780 1.486.201.669
6.500.000 1.479.701.669
5.960.000 1.473.741.669
120 1.473.621.669
6.500.000 1.467.121.669
1.020.000 1.466.101.669
13.043.636 1.453.058.033
22.600.000 1.430.458.033
15.531.500 1.414.926.533
14.050.000 1.400.876.533
12.906.000 1.387.970.533
4.286.000 1.383.684.533
13.632.000 1.370.052.533
10.870.000 1.359.182.533
272.195.000 1.086.987.533
11.975.000 1.075.012.533
31-12-2021 12:58
S I S A
JUMLAH
10.200.000 1.064.812.533
12.500.000 1.052.312.533
2.670.000 1.049.642.533
2.700.000 1.046.942.533
1.777.500 1.045.165.033
21.655.000 1.023.510.033
23.160.000 1.000.350.033
13.000.000 987.350.033
480 986.870.033
606.5 986.263.533
5.500.000 980.763.533
3.688.700 977.074.833
720 976.354.833
21.481.000 954.873.833
20.800.000 934.073.833
880 933.193.833
14.000.000 919.193.833
32.267.546 886.926.287
65.000.000 821.926.287
2.500.000 819.426.287
4.020.000 815.406.287
76.800.000 738.606.287
12.000.000 726.606.287
10.260.000 716.346.287
2.395.800 713.950.487
10.100.000 703.850.487
1.437.500 702.412.987
2.576.500 699.836.487
1.600.000 698.236.487
2.176.000 696.060.487
2.060.687 693.999.800
8.451.000 685.548.800
12.000.000 673.548.800
31-12-2021 12:58
S I S A
JUMLAH
5.000.000 668.548.800
2.200.000 666.348.800
1.624.500 664.724.300
2.725.300 661.999.000
4.690.000 657.309.000

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KARTU PENGAWASAN UP / TUP

DOKUMEN : [01] DIPA TAHUN ANGGARAN 2021

KEWENANGAN : [KD] Kantor Daerah

Tanggal SPM/SP2D JUMLAH Tanggal SP2D/NTPN JUMLAH

20-01-2021 210581301000124 220.000.000

10-12-2021 210581701000011 3.868.500

10-12-2021 210581701000012 3.600.000

10-12-2021 210581701000016 1.250.000

10-12-2021 210581701000017 33.800.000

10-12-2021 210581701000007 8.200.000

10-12-2021 210581701000008 7.500.000

10-12-2021 210581701000009 6.160.000

10-12-2021 210581701000010 2.435.000

10-12-2021 210581701000013 1.900.000

10-12-2021 210581701000014 1.488.000

10-12-2021 210581701000015 887.685

13-12-2021 210581701000040 12.652.120

13-12-2021 210581701000041 16.307.900

13-12-2021 210581701000034 2.000.000

13-12-2021 210581701000035 5.000.000

13-12-2021 210581701000036 5.000.000

13-12-2021 210581701000037 2.250.000

14-12-2021 210581701000059 1.090.000

14-12-2021 210581701000058 13.650.000

14-12-2021 210581701000051 300

14-12-2021 210581701000052 700

14-12-2021 210581701000054 376.959

14-12-2021 210581701000048 500

14-12-2021 210581701000049 555.8

14-12-2021 210581701000042 500

14-12-2021 210581701000050 1.400.000

20-12-2021 210581701000101 15.000.000

22-12-2021 210581701000158 8.585.727

22-12-2021 210581701000159 2.070.000

22-12-2021 210581701000160 2.295.000

22-12-2021 210581701000161 4.611.200

KARTU PENGAWASAN UP / TUP

DOKUMEN : [01] DIPA TAHUN ANGGARAN 2021

KEWENANGAN : [KD] Kantor Daerah

Tanggal SPM/SP2D JUMLAH Tanggal SP2D/NTPN JUMLAH

27-12-2021 210581701000278 190.000

28-12-2021 210581701000366 5.000.000

29-12-2021 210581701000502 15.000.000

30-12-2021 210581701000539 4.000.000

30-12-2021 210581701000541 16.000.000

30-12-2021 210581701000542 10.000.000

30-12-2021 210581701000553 1.305.000

30-12-2021 210581701000613 211.129

TAMBAHAN UANG PERSEDIAAN

Tanggal SPM/SP2D JUMLAH Tanggal SP2D/NTPN JUMLAH

03-09-2021 200581701000660 16.060.000

03-09-2021 200581701000661 5.000.000

03-09-2021 200581701000662 7.000.000

03-09-2021 200581701000657 14.999.909

03-09-2021 200581701000658 15.000.000

03-09-2021 200581701000663 16.060.000

TAMBAHAN UANG PERSEDIAAN

Tanggal SPM/SP2D JUMLAH Tanggal SP2D/NTPN JUMLAH

11-10-2021 210581301007103 65.930.993 28-10-2021 200581701000675 65.930.993

TAMBAHAN UANG PERSEDIAAN

Tanggal SPM/SP2D JUMLAH Tanggal SP2D/NTPN JUMLAH

19-11-2021 210581301008414 563.700.000

25-11-2021 200581701000702 135.200.000