Rekap Realisasi LS
Rekap Realisasi LS
REALISASI SP2D
Bulan Januari Desember 2022
678345601.xlsx
2
Kode
Kode Jumlah
No SP2D Tgl SP2D Kegiata PPN
n
Mak Pembayaran
678345601.xlsx
3
Rp 0 Rp 0 Rp 0 Rp 0 159,429,226
Rp 0 Rp 0 Rp 0 Rp 0 393,239,193
Rp 0 Rp 0 Rp 0 Rp 0 382,181,952
Rp 0 Rp 0 Rp 0 Rp 0 418,938,952
Rp 0 Rp 0 Rp 0 Rp 0 187,171,149
678345601.xlsx
4
3A-22-SPTB-LS-N-00155 3A-22-MON-LS-N-00155
3A-22-SPTB-LS-N-00224 3A-22-MON-LS-N-00224
3A-22-SPTB-LS-N-00428 3A-22-MON-LS-N-00428
3A-22-SPTB-LS-N-00539 3A-22-MON-LS-N-00539
3A-22-SPTB-LS-N-00864 3A-22-MON-LS-N-00864
678345601.xlsx
5
678345601.xlsx
6
678345601.xlsx
7
878.083.3778 LS FILLING
878.083.3778 LS FILLING
878.083.3778 LS
878.083.3778 LS
878.083.3778 LS
678345601.xlsx
1
REALISASI SP2D
Bulan Januari - Desember 2023
678345601.xlsx
2
Kode
Kode Jumlah
No SP2D Tgl SP2D Kegiata PPN
n
Mak Pembayaran
678345601.xlsx
3
Rp 0 Rp 0 Rp 0 Rp 0 442,111,400
Rp 0 Rp 0 Rp 0 Rp 0 90,165,936
Rp 1,092,763 Rp 0 Rp 0 Rp 0 42,617,677
Rp 500,317 Rp 0 Rp 0 Rp 0 19,512,559
Rp 8,614,383 Rp 0 Rp 0 Rp 0 324,330,621
Rp 12,303,428 Rp 0 Rp 0 Rp 0 480,546,009
678345601.xlsx
4
3A-23-SPTB-LS-N-00001 3A-23-MON-LS-N-00001
3A-23-SPTB-LS-N-00002 3A-23-MON-LS-N-00002
3A-23-SPTB-LS-N-00003 3A-23-MON-LS-N-00003
3A-23-SPTB-LS-N-00004 3A-23-MON-LS-N-00004
3A-23-SPTB-LS-N-00005 3A-23-MON-LS-N-00005
3A-23-SPTB-LS-N-00006 3A-23-MON-LS-N-00006
678345601.xlsx
5
678345601.xlsx
6
678345601.xlsx
7
700000174 LS
8888890080003395 LS
Masing-masing Penerima LS
- LS
Masing-masing Penerima LS
Masing-masing Penerima LS
678345601.xlsx
8
678345601.xlsx
9
678345601.xlsx
10
Rp 1,371,460 Rp 0 Rp 0 Rp 0 53,486,762
Rp 3,755,560 Rp 0 Rp 0 Rp 0 146,063,681
Rp 0 Rp 0 Rp 0 Rp 0 66,292,873
Rp 0 Rp 0 Rp 0 Rp 0 33,572,013
Rp 0 Rp 0 Rp 0 Rp 0 40,169,600
Rp 0 Rp 0 Rp 0 Rp 0 30,409,577
Rp 0 Rp 0 Rp 0 Rp 0 24,736,320
Rp 0 Rp 0 Rp 0 Rp 0 40,166,309
Rp 0 Rp 0 Rp 0 Rp 0 22,819,800
Rp 0 Rp 0 Rp 0 Rp 0 199,827,352
678345601.xlsx
11
3A-23-SPTB-LS-N-00007 3A-23-MON-LS-N-00007
3A-23-SPTB-LS-N-00008 3A-23-MON-LS-N-00008
3A-23-SPTB-LS-N-00009 3A-23-MON-LS-N-00009
3A-23-SPTB-LS-N-00010 3A-23-MON-LS-N-00010
3A-23-SPTB-LS-N-00011 3A-23-MON-LS-N-00011
3A-23-SPTB-LS-N-00012 3A-23-MON-LS-N-00012
3A-23-SPTB-LS-N-00013 3A-23-MON-LS-N-00013
3A-23-SPTB-LS-N-00014 3A-23-MON-LS-N-00014
3A-23-SPTB-LS-N-00015 3A-23-MON-LS-N-00015
3A-23-SPTB-LS-N-00016 3A-23-MON-LS-N-00016
678345601.xlsx
12
678345601.xlsx
13
678345601.xlsx
14
Masing-masing Penerima LS
Masing-masing Penerima LS
Masing-masing Penerima LS
0050.01.001229.30.7 LS
025.382.7723 LS
025.382.7723 LS
025.382.7723 LS
025.382.7723 LS
290-380-582-0 LS
8559001961237022 LS
678345601.xlsx
15
678345601.xlsx
16
678345601.xlsx
17
Rp 0 Rp 0 Rp 0 Rp 0 123,762,225
Rp 0 Rp 0 Rp 0 Rp 0 56,927,367
Rp 0 Rp 0 Rp 0 Rp 0 47,963,638
Rp 39,467,341 Rp 0 Rp 0 Rp 0 1,483,531,747
Rp 0 Rp 0 Rp 0 Rp 0 66,223,931
Rp 0 Rp 0 Rp 0 Rp 0 128,609,566
Rp 0 Rp 0 Rp 0 Rp 0 190,147,089
Rp 1,326,250 Rp 0 Rp 0 Rp 0 27,673,750
Rp 4,432,500 Rp 0 Rp 0 Rp 0 45,767,500
Rp 0 Rp 0 Rp 0 Rp 0 821,231,747
678345601.xlsx
18
3A-23-SPTB-LS-N-00017 3A-23-MON-LS-N-00017
3A-23-SPTB-LS-N-00018 3A-23-MON-LS-N-00018
3A-23-SPTB-LS-N-00019 3A-23-MON-LS-N-00019
3A-23-SPTB-LS-N-00020 3A-23-MON-LS-N-00020
3A-23-SPTB-LS-N-00021 3A-23-MON-LS-N-00021
3A-23-SPTB-LS-N-00022 3A-23-MON-LS-N-00022
3A-23-SPTB-LS-N-00023 3A-23-MON-LS-N-00023
3A-23-SPTB-LS-N-00024 3A-23-MON-LS-N-00024
3A-23-SPTB-LS-N-00025 3A-23-MON-LS-N-00025
3A-23-SPTB-LS-N-00026 3A-23-MON-LS-N-00026
678345601.xlsx
19
678345601.xlsx
20
678345601.xlsx
21
8559001961237022 LS
88989-20215109000 LS
Masing-masing Penerima LS
Masing-masing Penerima LS
Masing-masing Penerima LS
Masing-masing Penerima LS
Masing-masing Penerima LS
Masing-masing Penerima LS
Masing-masing Penerima LS
678345601.xlsx
22
678345601.xlsx
23
678345601.xlsx
24
678345601.xlsx
25
3A-23-SPTB-LS-N-00027 3A-23-MON-LS-N-00027
3A-23-SPTB-LS-N-00028 3A-23-MON-LS-N-00028
3A-23-SPTB-LS-N-00029 3A-23-MON-LS-N-00029
3A-23-SPTB-LS-N-00030 3A-23-MON-LS-N-00030
3A-23-SPTB-LS-N-00031 3A-23-MON-LS-N-00031
3A-23-SPTB-LS-N-00032 3A-23-MON-LS-N-00032
3A-23-SPTB-LS-N-00033 3A-23-MON-LS-N-00033
3A-23-SPTB-LS-N-00034 3A-23-MON-LS-N-00034
3A-23-SPTB-LS-N-00035 3A-23-MON-LS-N-00035
3A-23-SPTB-LS-N-00036 3A-23-MON-LS-N-00036
678345601.xlsx
26
678345601.xlsx
27
678345601.xlsx
28
000.943.43.60 LS
025.382.7723 LS
025.382.7723 LS
138-003-000000205-6 LS
152-05-58889966 LS
124-00-0561291-7 LS
130-003-000029987-7 LS
130-003-000029987-7 LS
152-00-5777444-6 LS
152-00-5777444-6 LS
678345601.xlsx
29
678345601.xlsx
30
678345601.xlsx
31
Rp 0 Rp 0 Rp 0 Rp 0 55,440,000
Rp 0 Rp 0 Rp 0 Rp 0 22,433,100
Rp 0 Rp 0 Rp 0 Rp 0 20,801,123
678345601.xlsx
32
3A-23-SPTB-LS-N-00037 3A-23-MON-LS-N-00037
3A-23-SPTB-LS-N-00038 3A-23-MON-LS-N-00038
3A-23-SPTB-LS-N-00039 3A-23-MON-LS-N-00039
3A-23-SPTB-LS-N-00040 3A-23-MON-LS-N-00040
3A-23-SPTB-LS-N-00041 3A-23-MON-LS-N-00041
3A-23-SPTB-LS-N-00042 3A-23-MON-LS-N-00042
3A-23-SPTB-LS-N-00043 3A-23-MON-LS-N-00043
3A-23-SPTB-LS-N-00044 3A-23-MON-LS-N-00044
3A-23-SPTB-LS-N-00045 3A-23-MON-LS-N-00045
3A-23-SPTB-LS-N-00046 3A-23-MON-LS-N-00046
3A-23-SPTB-LS-N-00047 3A-23-MON-LS-N-00047
678345601.xlsx
33
678345601.xlsx
34
678345601.xlsx
35
130-003-000029987-7 LS
152-05-0711028-2 LS
290-380-582-0 LS
290-380-582-0 LS
152-00-0791423-3 LS
840866212 LS
130-001-000006731-9 LS
130-001-000006731-9 LS
Masing-masing Penerima LS
138-003-000000205-6 LS
110.380.1676 LS
678345601.xlsx
36
678345601.xlsx
37
678345601.xlsx
38
Rp 0 Rp 0 Rp 0 Rp 0 26,806,495
Rp 0 Rp 0 Rp 0 Rp 0 32,772,750
Rp 0 Rp 0 Rp 0 Rp 0 32,003,388
Rp 0 Rp 0 Rp 0 Rp 0 28,057,470
Rp 0 Rp 0 Rp 0 Rp 0 34,100,940
Rp 0 Rp 0 Rp 648,000 Rp 0 35,316,000
Rp 0 Rp 0 Rp 460,000 Rp 0 25,070,000
Rp 0 Rp 0 Rp 0 Rp 0 82,106,700
Rp 0 Rp 0 Rp 0 Rp 0 439,198,745
Rp 0 Rp 0 Rp 0 Rp 0 91,046,731
678345601.xlsx
39
3A-23-SPTB-LS-N-00048 3A-23-MON-LS-N-00048
3A-23-SPTB-LS-N-00049 3A-23-MON-LS-N-00049
3A-23-SPTB-LS-N-00050 3A-23-MON-LS-N-00050
3A-23-SPTB-LS-N-00051 3A-23-MON-LS-N-00051
3A-23-SPTB-LS-N-00052 3A-23-MON-LS-N-00052
3A-23-SPTB-LS-N-00053 3A-23-MON-LS-N-00053
3A-23-SPTB-LS-N-00054 3A-23-MON-LS-N-00054
3A-23-SPTB-LS-N-00055 3A-23-MON-LS-N-00055
3A-23-SPTB-LS-N-00056 3A-23-MON-LS-N-00056
3A-23-SPTB-LS-N-00057 3A-23-MON-LS-N-00057
678345601.xlsx
40
678345601.xlsx
41
678345601.xlsx
42
152-00-5777444-6 LS
152-00-5777444-6 LS
152-00-0791423-3 LS
130-003-000029987-7 LS
0856448776 LS
7550325238 LS
119-00-0451188-5 LS
8780807700 LS
700000174 LS
8888890080003395 LS
678345601.xlsx
43
678345601.xlsx
44
678345601.xlsx
45
Rp 30,365,000 Rp 0 Rp 0 Rp 0 412,935,000
Rp 100,000 Rp 0 Rp 0 Rp 0 5,300,000
Rp 110,000 Rp 0 Rp 0 Rp 0 2,590,000
Rp 100,000 Rp 0 Rp 0 Rp 0 4,220,000
Rp 35,000 Rp 0 Rp 0 Rp 0 665,000
Rp 0 Rp 0 Rp 4,981,200 Rp 0 271,475,400
678345601.xlsx
46
3A-23-SPTB-LS-N-00058 3A-23-MON-LS-N-00058
3A-23-SPTB-LS-N-00059 3A-23-MON-LS-N-00059
3A-23-SPTB-LS-N-00060 3A-23-MON-LS-N-00060
3A-23-SPTB-LS-N-00061 3A-23-MON-LS-N-00061
3A-23-SPTB-LS-N-00062 3A-23-MON-LS-N-00062
3A-23-SPTB-LS-N-00063 3A-23-MON-LS-N-00063
3A-23-SPTB-LS-N-00064 3A-23-MON-LS-N-00064
3A-23-SPTB-LS-N-00065 3A-23-MON-LS-N-00065
678345601.xlsx
47
678345601.xlsx
48
Jl. Andi Tonro No. 146 Gowa 72.853.363.9-807.000 Bank Rakyat Indonesia
678345601.xlsx
49
Masing-Masing Penerima LS
Masing-masing Penerima LS
Masing-masing Penerima LS
Masing-masing Penerima LS
0000401500461148 LS
2623008096 LS
878.083.3778 LS
0642-01-002359-30-2 LS
678345601.xlsx
50
678345601.xlsx
51
678345601.xlsx
52
Rp 1,215,000 Rp 0 Rp 0 Rp 0 26,685,000
Rp 0 Rp 0 Rp 0 Rp 0 20,900,000
Rp 0 Rp 0 Rp 0 Rp 0 26,900,000
Rp 0 Rp 0 Rp 0 Rp 0 37,650,000
Rp 0 Rp 0 Rp 0 Rp 0 47,963,638
Rp 0 Rp 0 Rp 0 Rp 0 256,371,020
Rp 0 Rp 0 Rp 0 Rp 0 822,324,968
Rp 0 Rp 0 Rp 0 Rp 0 274,892,055
678345601.xlsx
53
3A-23-SPTB-LS-N-00066 3A-23-MON-LS-N-00066
3A-23-SPTB-LS-N-00067 3A-23-MON-LS-N-00067
3A-23-SPTB-LS-N-00068 3A-23-MON-LS-N-00068
3A-23-SPTB-LS-N-00069 3A-23-MON-LS-N-00069
3A-23-SPTB-LS-N-00070 3A-23-MON-LS-N-00070
3A-23-SPTB-LS-N-00071 3A-23-MON-LS-N-00071
3A-23-SPTB-LS-N-00072 3A-23-MON-LS-N-00072
3A-23-SPTB-LS-N-00073 3A-23-MON-LS-N-00073
678345601.xlsx
54
678345601.xlsx
55
678345601.xlsx
56
Masing-masing Penerima LS
164232435 LS
164232435 LS
164232435 LS
88989-20215109000 LS
Masing-masing Penerima LS
Masing-masing Penerima LS
130.003.000030229-1 LS
678345601.xlsx
57
678345601.xlsx
58
678345601.xlsx
59
Rp 0 Rp 0 Rp 0 Rp 0 128,571,300
Rp 0 Rp 0 Rp 0 Rp 0 143,327,640
Rp 0 Rp 0 Rp 0 Rp 0 53,946,000
Rp 0 Rp 0 Rp 0 Rp 0 57,365,095
Rp 0 Rp 0 Rp 0 Rp 0 65,064,289
Rp 0 Rp 0 Rp 0 Rp 0 275,564,160
Rp 0 Rp 0 Rp 0 Rp 0 33,373,807
678345601.xlsx
60
3A-23-SPTB-LS-N-00074 3A-23-MON-LS-N-00074
3A-23-SPTB-LS-N-00075 3A-23-MON-LS-N-00075
3A-23-SPTB-LS-N-00076 3A-23-MON-LS-N-00076
3A-23-SPTB-LS-N-00077 3A-23-MON-LS-N-00077
3A-23-SPTB-LS-N-00078 3A-23-MON-LS-N-00078
3A-23-SPTB-LS-N-00079 3A-23-MON-LS-N-00079
3A-23-SPTB-LS-N-00080 3A-23-MON-LS-N-00080
678345601.xlsx
61
678345601.xlsx
62
678345601.xlsx
63
130.003.000030229-1 LS
130.003.000030229-1 LS
290-380-582-0 LS
290-380-582-0 LS
290-380-582-0 LS
000.943.43.60 LS
152-00-0791423-3 LS
678345601.xlsx
64
678345601.xlsx
65
678345601.xlsx
66
Rp 0 Rp 0 Rp 0 Rp 0 80,319,618
Rp 0 Rp 0 Rp 0 Rp 0 145,240,492
Rp 212,500 Rp 0 Rp 0 Rp 0 4,037,500
Rp 0 Rp 0 Rp 0 Rp 0 111,196,760
Rp 4,923,921 Rp 0 Rp 0 Rp 0 185,191,694
Rp 57,454,075 Rp 0 Rp 0 Rp 0 1,693,824,952
Rp 20,665,000 Rp 0 Rp 0 Rp 0 311,035,000
Rp 1,953,748 Rp 0 Rp 0 Rp 0 76,196,278
Rp 0 Rp 0 Rp 0 Rp 0 359,726,830
678345601.xlsx
67
3A-23-SPTB-LS-N-00081 3A-23-MON-LS-N-00081
3A-23-SPTB-LS-N-00082 3A-23-MON-LS-N-00082
3A-23-SPTB-LS-N-00083 3A-23-MON-LS-N-00083
3A-23-SPTB-LS-N-00084 3A-23-MON-LS-N-00084
3A-23-SPTB-LS-N-00085 3A-23-MON-LS-N-00085
3A-23-SPTB-LS-N-00086 3A-23-MON-LS-N-00086
3A-23-SPTB-LS-N-00087 3A-23-MON-LS-N-00087
3A-23-SPTB-LS-N-00088 3A-23-MON-LS-N-00088
3A-23-SPTB-LS-N-00089 3A-23-MON-LS-N-00089
678345601.xlsx
68
678345601.xlsx
69
678345601.xlsx
70
152-00-0791423-3 LS
130-003-000031894-4 LS
1238383122 LS
025.382.7723 LS
Masing-masing Penerima LS
Masing-masing Penerima LS
Masing-masing Penerima LS
Masing-masing Penerima LS
700000174 LS
678345601.xlsx
71
678345601.xlsx
72
678345601.xlsx
73
Rp 0 Rp 0 Rp 0 Rp 0 91,046,731
Rp 12,016,961 Rp 0 Rp 0 Rp 0 352,964,418
Rp 10,152,780 Rp 0 Rp 0 Rp 0 395,958,214
Rp 4,432,500 Rp 0 Rp 0 Rp 0 45,767,500
Rp 1,326,250 Rp 0 Rp 0 Rp 0 27,673,750
678345601.xlsx
74
3A-23-SPTB-LS-N-00090 3A-23-MON-LS-N-00090
3A-23-SPTB-LS-N-00091 3A-23-MON-LS-N-00091
3A-23-SPTB-LS-N-00092 3A-23-MON-LS-N-00092
3A-23-SPTB-LS-N-00093 3A-23-MON-LS-N-00093
3A-23-SPTB-LS-N-00094 3A-23-MON-LS-N-00094
678345601.xlsx
75
678345601.xlsx
76
678345601.xlsx
77
8888890080003395 LS
Masing-masing Penerima LS
Masing-masing Penerima LS
Masing-masing Penerima LS
Masing-masing Penerima LS
678345601.xlsx
LAPORAN LS YANG BELUM TERBAYARKAN
JUMLAH NO.
NO NAMA PERUSAHAAN
(Rp) BAPPB
7 PT KHASANAH ALKESINDO Rp 17,387,847 2773
7 PT WIRAAGUNG MAYAPADA Rp 59,679,150 2311
14 PT PETAN DAYA MEDICA Rp 72,705,000 2973
19 PT TRIPUTRA TECHNO MED Rp 137,751,000 3193
20 PT KHASANAH ALKESINDO Rp 81,663,000 3135
8 PT PETAN DAYA MEDICA Rp 52,725,000 2557
10 PT GHINA HUSADA NUSANTARA Rp 52,092,948 3274
17 PT ORTHO TIMUR Rp 19,761,330 3122
28 PT KARYA HISANI MANDIRI Rp 55,536,437 2021
30 PT KARYA HISANI MANDIRI Rp 34,204,650 3020
31 PT. CITRA ALKESINDO PRATAMA Rp 31,191,000 3417
41 PT ENSEVAL PUTERA MEGATRADING Rp 45,414,889 3672
5 PT BINTANG MUDA Rp 84,354,450 3911
6 PT BINTANG MUDA Rp 35,007,500 573
3 PT. PARIT PADANG GLOBAL Rp 43,553,737 4172
5 PT. SAHABAT MITRA SENTOSA Rp 117,734,925 3342
7 PT. PARIT PADANG GLOBAL Rp 53,946,000 4076
12 PT ENSEVAL PUTERA MEGATRADING Rp 28,948,800 4221
26 PT GILANG MEDICA JAYA Rp 145,687,500 4374
33 PT PANCA PERSADA MEDIKA Rp 30,525,000 4202
52 PT MAWAR PHARMASINDO Rp 29,950,020 4335
TERBAYARKAN
TANGGAL
MASUK DARI ULP
24-August-2022
15-September-2022
20-September-2022
20-September-2022
20-September-2022
04-October-2022
04-October-2022
04-October-2022
18-October-2022
19-October-2022
19-October-2022
19-October-2022
03-November-2022
03-November-2022
06-December-2022
06-December-2022
06-December-2022
13-December-2022
27-December-2022
27-December-2022
29-December-2022