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
3,375,077,000 229,482,000 614,739,000 0 4,219,298,000 24% 30% 27% 19% 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 3,375,077,000 263,983,101 8 8 229,482,000 0 0 0 614,739,000 24,445,081 4 4 0 0 0 0 4,219,298,000 288,428,182 3,930,869,818 3 3
2 Februari 3,111,093,899 260,986,353 8 16 229,482,000 31,058,727 14 14 590,293,919 80,981,330 13 17 0 0 0 0 3,930,869,818 373,026,410 3,557,843,408 9 12
3 Maret 2,850,107,546 263,083,805 8 23 198,423,273 21,587,527 9 23 509,312,589 75,899,088 12 29 0 0 0 0 3,557,843,408 360,570,420 3,197,272,988 7 19
4 April 2,587,023,741 265,573,746 8 31 176,835,746 21,773,111 9 32 433,413,501 24,600,000 4 33 0 0 0 0 3,197,272,988 311,946,857 2,885,326,131 5 24
5 Mei 2,321,449,995 505,333,701 15 46 155,062,635 6,686,630 3 35 408,813,501 24,599,158 4 37 0 0 0 0 2,885,326,131 536,619,489 2,348,706,642 5 30
6 Juni 1,816,116,294 269,149,215 8 54 148,376,005 5,261,332 2 38 384,214,343 24,575,254 4 41 0 0 0 0 2,348,706,642 298,985,801 2,049,720,841 4 33
7 Juli 1,546,967,079 274,930 0 54 143,114,673 6,641,940 3 41 359,639,089 44,939,285 7 49 0 0 0 0 2,049,720,841 51,856,155 1,997,864,686 3 36
8 Agustus 1,546,692,149 474,106,045 14 68 136,472,733 7,097,464 3 44 314,699,804 91,797,454 15 64 0 0 0 0 1,997,864,686 573,000,963 1,424,863,723 8 44
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 8 Rows