Tanggal Pembuatan LS/

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

1 000579 07 Des 2021 40911 TUP ROKOM 247,500,000

2 000580 07 Des 2021 40912 TUP ROKOM 693,000

3 000581 07 Des 2021 40913 TUP ROKOM 98,450,000

4 000616 13 Des 2021 40963 TUP ROKOM 175,866,249

5 000630 14 Des 2021 40978 TUP ROKOM 82,769,400

633,123,257
6 000632 14 Des 2021 40979 TUP ROKOM 27,844,608

Tanggal Pembuatan LS/

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

1 000582 07 Des 2021 90610 TUP Dep. 5 32,950,000

2 000583 07 Des 2021 90612 TUP Dep. 5 861,100

3 000584 07 Des 2021 90611 TUP Dep. 5 48,486,624

4 000585 07 Des 2021 90613 TUP Dep. 5 47,515,674

5 000597 09 Des 2021 90627 TUP Dep. 5 9,035,000

6 000598 09 Des 2021 90626 TUP Dep. 5 9,365,000

7 000599 09 Des 2021 90625 TUP Dep. 5 16,238,000

8 000600 09 Des 2021 90624 TUP Dep. 5 46,046,800

9 000601 09 Des 2021 90623 TUP Dep. 5 19,150,000

10 000620 13 Des 2021 90644 TUP Dep. 5 148,602,211

11 000621 13 Des 2021 90645 TUP Dep. 5 63,376,560

12 000622 13 Des 2021 90649 TUP Dep. 5 65,700,000

1,151,869,451
13 000623 13 Des 2021 90648 TUP Dep. 5 65,505,000

14 000628 14 Des 2021 90647 TUP Dep. 5 22,452,000

15 000638 15 Des 2021 90651 TUP Dep. 5 26,474,100

16 000639 15 Des 2021 90652 TUP Dep. 5 138,505,755

17 000646 16 Des 2021 90656 TUP Dep. 5 9,394,000

18 000647 16 Des 2021 90657 TUP Dep. 5 5,279,600

19 000648 16 Des 2021 90658 TUP Dep. 5 160,779,100

20 000666 16 Des 2021 90659 TUP Dep. 5 8,689,927

21 000667 16 Des 2021 TUP Dep. 5 35,980,000

22 000668 16 Des 2021 90560 TUP Dep. 5 62,233,000

23 000669 16 Des 2021 90561 TUP Dep. 5 109,250,000

Tanggal Pembuatan LS/

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

1 000586 07 Des 2021 70728 TUP Dep.3 37,340,000

2 000587 07 Des 2021 70729 TUP Dep.3 58,500,000

3 000588 07 Des 2021 70730 TUP Dep.3 45,750,000

141,590,000
NO NO DRPP Tanggal Pembuatan NO SPP NO SPM LS/ BAGIAN NO SP2D TANGGAL SP2D JUMLAH
DRPP TUP/GU

1 000589 07 Des 2021 00179 TUP INS 8,086,378

2 000640 15 Des 2021 00185 TUP INS 10,651,349

3 000661 16 Des 2021 00187 TUP INS 8,101,000 26,838,727

Tanggal Pembuatan LS/

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

1 000590 09 Des 2021 60675 TUP Dep.2 53,223,158

2 000603 13 Des 2021 60700 TUP Dep.2 35,000,000

3 000604 13 Des 2021 60701 TUP Dep.2 52,122,087

4 000625 14 Des 2021 60713 TUP Dep.2 25,584,266

5 000626 14 Des 2021 60720 TUP Dep.2 185,435,800

6 000627 14 Des 2021 60714 TUP Dep.2 25,421,780

7 000645 16 Des 2021 60747 TUP Dep.2 10,160,000

8 000663 16 Des 2021 60751 TUP Dep.2 51,045,000

546,684,863
9 000664 16 Des 2021 60755 TUP Dep.2 40,573,500

10 000665 16 Des 2021 60752 TUP Dep.2 9,648,500

11 000662 16 Des 2021 60750 TUP Dep.2 42,804,000

12 000679 20 Des 2021 60754 TUP Dep.2 2,050,000

13 000690 20 Des 2021 60753 TUP Dep.2 3,510,000

14 000695 20 Des 2021 60756 TUP Dep.2 10,106,772

Tanggal Pembuatan LS/

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

1 000591 09 Des 2021 10552 TUP Roren 98,880,000

2 000617 13 Des 2021 10565 TUP Roren 7,048,000

238,073,500
3 000618 13 Des 2021 10566 TUP Roren 100,000,000

4 000619 13 Des 2021 10659 TUP Roren 5,500,000

238,073,500
5 000644 16 Des 2021 10578 TUP Roren 24,645,500

6 000678 17-Dec-21 10579 TUP Roren 2,000,000

Tanggal Pembuatan LS/

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

1 000592 09 Des 2021 50834 TUP Dep.1 168,930,909

2 000593 09 Des 2021 50835 TUP Dep.1 198,550,000

3 000594 09 Des 2021 50833 TUP Dep.1 210,558,471

4 000595 09 Des 2021 50832 TUP Dep.1 96,292,661

5 000596 09 Des 2021 50831 TUP Dep.1 13,339,000

6 000633 15 Des 2021 50889 TUP Dep.1 39,229,995

7 000634 15 Des 2021 50888 TUP Dep.1 27,055,980

1,370,206,807
8 000635 15 Des 2021 50887 TUP Dep.1 142,855,849
1,370,206,807
9 000636 15 Des 2021 50886 TUP Dep.1 128,036,596

10 000637 15 Des 2021 50885 TUP Dep.1 10,556,508

11 000649 16 Des 2021 50936 TUP Dep.1 120,446,538

12 000650 16 Des 2021 50937 TUP Dep.1 64,355,000

13 000651 16 Des 2021 50938 TUP Dep.1 149,999,300

Tanggal Pembuatan LS/

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

1 000602 09 Des 2021 20503 TUP ROKUM 10,593,611

10,593,611
 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

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 1,013,522,040

14 000658 15 Des 2021 95755 TUP Dep. 6 13,202,452

 1,013,522,040

15 000659 15 Des 2021 95756 TUP Dep. 6 9,721,000

16 000660 15 Des 2021 95757 TUP Dep. 6 62,592,145

17 000687 20 Des 2021 95760 TUP Dep. 6 41,805,000

18 000688 20 Des 2021 95761 TUP Dep. 6 89,536,300

19 000689 20 Des 2021 95762 TUP Dep. 6 184,650,000

20 000691 20 Des 2021 95763 TUP Dep. 6 49,930,000

21 000696 20 Des 2021 95764 TUP Dep. 6 52,059,000

22 000697 20 Des 2021 95765 TUP Dep. 6 24,710,530

23 000698 20 Des 2021 95766 TUP Dep. 6 10,799,000

Tanggal Pembuatan LS/

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

1 000652 16 Des 2021 80771 TUP Dep. 4 33,771,431

2 000653 16 Des 2021 80772 TUP Dep. 4 27,415,581

3 000654 16 Des 2021 80773 TUP Dep. 4 37,000,000

4 000655 16 Des 2021 80787 TUP Dep. 4 36,000,000

5 000656 16 Des 2021 80774 TUP Dep. 4 112,000,000

6 000657 16 Des 2021 80775 TUP Dep. 4 112,000,000

7 000675 16 Des 2021 80778 TUP Dep. 4 18,672,500

8 000674 16 Des 2021 80779 TUP Dep. 4 7,090,661

9 000673 16 Des 2021 80780 TUP Dep. 4 48,219,100

10 000672 16 Des 2021 80781 TUP Dep. 4 51,129,180

11 000670 16 Des 2021 80782 TUP Dep. 4 1,000,000

12 000671 16 Des 2021 80783 TUP Dep. 4 20,316,026

13 000676 16 Des 2021 80785 TUP Dep. 4 149,900,000

1,225,675,795
14 000680 20 Des 2021 80793 TUP Dep. 4 7,400,000

15 000681 20 Des 2021 80792 TUP Dep. 4 99,750,000

16 000682 20 Des 2021 80791 TUP Dep. 4 47,467,400

17 000683 20 Des 2021 80790 TUP Dep. 4 65,429,646

18 000684 20 Des 2021 80789 TUP Dep. 4 28,222,240

19 000685 20 Des 2021 80794 TUP Dep. 4 49,940,000

20 000686 20 Des 2021 80788 TUP Dep. 4 117,306,500

21 000677 16 Des 2021 50942 TUP Dep. 4 100,051,792

22 000692 20 Des 2021 80795 TUP Dep. 4 11,826,175

23 000693 20 Des 2021 80796 TUP Dep. 4 24,052,563

24 000694 20 Des 2021 80797 TUP Dep. 4 19,715,000

 Karwas TUP

NO UNIT KERJA USULAN TUP PENGAMBILAN TUP SISA TUP Pengembalian Berkas Uang Muka Berada di
TUP PPK

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

2 Biro Hukum 137,394,000 55,279,509 82,114,491 10,593,611 44,685,898
3 Biro Umum 1,047,845,975 250,000,000 797,845,975 132,345,078 117,654,922
4 Biro Komunikasi 1,380,000,000 936,743,074 443,256,926 633,123,257 303,619,817
5 Deputi 1 1,647,221,681 1,520,206,807 127,014,874 1,370,206,807 150,000,000
6 Deputi 2 660,955,263 660,955,263 - 546,684,863 114,270,400
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 1,459,469,895 257,969,357 1,225,675,795 233,794,100
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 1,013,522,040 286,888,873
11 Inspektur 270,000,000 270,000,000 - 26,838,727 243,161,273
12 DOM -
13 Saldo Kas Tunai 35,806,339 35,806,339

Total 10,421,075,230 8,261,409,751 2,195,471,818 6,490,523,129 1,770,886,622

TUP di setujui
Sisa
KPPN

266,881,000 28,807,500
137,394,000 82,114,491
1,047,845,975 797,845,975
1,380,000,000 443,256,926
1,647,221,681 127,014,874
1,013,901,451 352,946,188
590,999,791 208,409,791
1,717,439,252 257,969,357
1,346,680,000 194,805,549
1,355,658,268 55,247,355
270,000,000 -
-
-
-
10,774,021,418 2,512,611,667
 Berkas Usulan TUP Tanggal 20 Desember 2021

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

2,550,000 700,000 40,685,898
5,339,380 4,000,000
915,000
3,371,795
283,360
3,600,000
1,500,000
963,180
1,882,000
17,324,023
12,000,000
180,000
925,000
6,610,000

Total - 2,550,000 - 55,593,738 - - - - 44,685,898 - - 102,829,636