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
2,478,368,000 3,708,400,000 631,073,000 0 6,817,841,000 25% 25% 25% 25% 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 2,114,121,307 364,246,693 15 29 3,708,400,000 0 0 0 605,448,100 25,624,900 4 8 0 0 0 0 6,427,969,407 389,871,593 6,038,097,814 5 9
2 Februari 1,749,874,614 231,863,028 9 39 3,708,400,000 365,564,071 10 10 579,823,200 142,107,976 23 31 0 0 0 0 6,038,097,814 739,535,075 5,298,562,739 10 20
3 Maret 1,518,011,586 229,303,151 9 48 3,342,835,929 417,919,548 11 21 437,715,224 88,761,132 14 45 0 0 0 0 5,298,562,739 735,983,831 4,562,578,908 9 28
4 April 1,288,708,435 480,520,344 19 67 2,924,916,381 321,588,701 9 30 348,954,092 153,108,276 24 69 0 0 0 0 4,562,578,908 955,217,321 3,607,361,587 13 42
5 Mei 808,188,091 434,346,378 18 85 2,603,327,680 536,644,999 14 44 195,845,816 58,425,700 9 78 0 0 0 0 3,607,361,587 1,029,417,077 2,577,944,510 10 52
6 Juni 373,841,713 373,841,713 15 100 2,066,682,681 281,142,384 8 52 137,420,116 40,700,000 6 85 0 0 0 0 2,577,944,510 695,684,097 1,882,260,413 7 59
7 Juli 0 0 0 100 1,785,540,297 369,943,059 10 62 96,720,116 60,806,600 10 94 0 0 0 0 1,882,260,413 430,749,659 1,451,510,754 5 64
8 Agustus 0 0 0 100 1,415,597,238 322,789,975 9 71 35,913,516 35,913,516 6 100 0 0 0 0 1,451,510,754 358,703,491 1,092,807,263 4 68
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 8 Rows