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
7,212,701,000 7,565,952,000 1,786,100,000 0 16,564,753,000 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 7,212,701,000 385,327,100 5 5 7,565,952,000 478,423,652 6 6 1,786,100,000 54,349,350 3 3 0 0 0 0 16,564,753,000 918,100,102 15,646,652,898 4 4
2 Februari 6,827,373,900 485,334,800 7 12 7,087,528,348 739,985,556 10 16 1,731,750,650 340,136,305 19 22 0 0 0 0 15,646,652,898 1,565,456,661 14,081,196,237 9 13
3 Maret 6,342,039,100 494,763,200 7 19 6,347,542,792 573,317,215 8 24 1,391,614,345 124,110,737 7 29 0 0 0 0 14,081,196,237 1,192,191,152 12,889,005,085 5 18
4 April 5,847,275,900 507,590,050 7 26 5,774,225,577 1,106,055,406 15 38 1,267,503,608 224,887,129 13 42 0 0 0 0 12,889,005,085 1,838,532,585 11,050,472,500 9 26
5 Mei 5,339,685,850 934,270,900 13 39 4,668,170,171 0 0 38 1,042,616,479 163,379,247 9 51 0 0 0 0 11,050,472,500 1,097,650,147 9,952,822,353 6 32
6 Juni 4,405,414,950 510,934,150 7 46 4,668,170,171 508,030,721 7 45 879,237,232 167,055,388 9 60 0 0 0 0 9,952,822,353 1,186,020,259 8,766,802,094 6 38
7 Juli 3,894,480,800 504,990,700 7 53 4,160,139,450 514,854,539 7 52 712,181,844 201,213,772 11 71 0 0 0 0 8,766,802,094 1,221,059,011 7,545,743,083 6 44
8 Agustus 3,389,490,100 897,264,450 12 65 3,645,284,911 501,699,347 7 58 510,968,072 125,370,690 7 78 0 0 0 0 7,545,743,083 1,524,334,487 6,021,408,596 7 51
9 September 2,492,225,650 484,078,150 7 72 3,143,585,564 538,061,421 7 66 385,597,382 99,773,240 6 84 0 0 0 0 6,021,408,596 1,121,912,811 4,899,495,785 5 55
10 Oktober 2,008,147,500 48,298,500 1 73 2,605,524,143 533,990,397 7 73 285,824,142 77,185,683 4 88 0 0 0 0 4,899,495,785 659,474,580 4,240,021,205 3 58
11 Nopember 1,959,849,000 490,601,300 7 80 2,071,533,746 553,026,295 7 80 208,638,459 122,987,601 7 95 0 0 0 0 4,240,021,205 1,166,615,196 3,073,406,009 5 64
12 Desember  
Total : 11 Rows