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
2,429,588,000 627,800,000 779,738,000 0 3,837,126,000 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 2,429,588,000 235,363,490 10 10 627,800,000 0 0 0 779,738,000 93,305,140 12 12 0 0 0 0 3,837,126,000 328,668,630 3,508,457,370 5 5
2 Februari 2,194,224,510 235,744,280 10 19 627,800,000 0 0 0 686,432,860 88,691,300 11 23 0 0 0 0 3,508,457,370 324,435,580 3,184,021,790 5 11
3 Maret 1,958,480,230 274,152,833 11 31 627,800,000 124,855,852 20 20 597,741,560 121,588,500 16 39 0 0 0 0 3,184,021,790 520,597,185 2,663,424,605 12 22
4 April 1,684,327,397 315,527,588 13 44 502,944,148 69,591,746 11 31 476,153,060 28,451,000 4 43 0 0 0 0 2,663,424,605 413,570,334 2,249,854,271 7 29
5 Mei 897,382,038 471,417,771 19 82 366,510,911 66,841,491 11 52 422,849,563 24,852,497 3 49 0 0 0 0 1,686,742,512 563,111,759 1,123,630,753 8 46
6 Juni 425,964,267 102,166,117 4 87 299,669,420 66,798,719 11 63 397,997,066 30,765,503 4 53 0 0 0 0 1,123,630,753 199,730,339 923,900,414 5 51
7 Juli 323,798,150 0 0 87 232,870,701 61,606,521 10 73 367,231,563 54,142,650 7 60 0 0 0 0 923,900,414 115,749,171 808,151,243 4 55
8 Agustus 323,798,150 0 0 87 171,264,180 65,059,273 10 83 313,088,913 38,778,500 5 65 0 0 0 0 808,151,243 103,837,773 704,313,470 4 59
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 8 Rows