Laporan UPT
BG : Belanja Pegawai TW1 : Triwulan Pertama
BB : Belanja BAMA TW2 : Triwulan Ke Dua
BO : Belanja Non BAMA TW3 : Triwulan Ke Tiga
BM : Belanja Modal TW4 : Triwulan Ke Empat
Jumlah Saldo Tahun Ini Total Target Triwulan Total
BG BB BO BM TW1 TW2 TW3 TW4
2,232,472,000 739,320,000 900,393,000 2,192,076,000 6,064,261,000 20% 30% 30% 20% 100%
Excel
No Periode Belanja Pegawai Belanja BAMA Belanja Non BAMA Belanja Modal Total
Saldo Penyerapan % %A Saldo Penyerapan % %A Saldo Penyerapan % %A Saldo Saldo % %A Saldo Penyerapan Sisa % %A
1 Januari 2,232,472,000 178,668,524 8 8 739,320,000 0 0 0 900,393,000 19,527,345 2 2 2,192,076,000 0 0 0 6,064,261,000 198,195,869 5,866,065,131 3 3
2 Februari 2,053,803,476 167,473,451 8 16 739,320,000 69,187,249 9 9 880,865,655 132,554,796 15 17 2,192,076,000 1,713,500 0 0 5,866,065,131 370,928,996 5,495,136,135 8 10
3 Maret 1,886,330,025 167,396,780 7 23 670,132,751 77,012,138 10 20 748,310,859 119,604,763 13 30 2,190,362,500 323,851,000 15 15 5,495,136,135 687,864,681 4,807,271,454 11 22
4 April 1,718,933,245 173,404,307 8 31 593,120,613 77,012,138 10 30 628,706,096 74,026,315 8 38 1,866,511,500 536,928,000 24 39 4,807,271,454 861,370,760 3,945,900,694 13 35
5 Mei 1,545,528,938 296,290,093 13 44 516,108,475 68,482,011 9 39 554,679,781 29,897,400 3 42 1,329,583,500 0 0 39 3,945,900,694 394,669,504 3,551,231,190 6 41
6 Juni 1,249,238,845 166,640,150 7 52 447,626,464 66,350,141 9 48 524,782,381 36,851,568 4 46 1,329,583,500 255,475,000 12 51 3,551,231,190 525,316,859 3,025,914,331 8 49
7 Juli 1,082,598,695 170,827,904 8 59 381,276,323 68,204,677 9 58 487,930,813 23,995,800 3 48 1,074,108,500 129,257,360 6 57 3,025,914,331 392,285,741 2,633,628,590 6 56
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows