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
3,268,199,000 1,605,640,000 1,126,171,000 496,200,000 6,496,210,000 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 3,268,199,000 432,480,910 13 13 1,605,640,000 0 0 0 1,126,171,000 59,400,000 5 5 496,200,000 0 0 0 6,496,210,000 491,880,910 6,004,329,090 5 5
2 Februari 2,835,718,090 233,959,758 7 20 1,605,640,000 264,728,000 16 16 1,066,771,000 123,499,644 11 16 496,200,000 261,000,000 53 53 6,004,329,090 883,187,402 5,121,141,688 22 26
3 Maret 2,601,758,332 230,095,517 7 27 1,340,912,000 112,218,000 7 23 943,271,356 121,758,429 11 27 235,200,000 0 0 53 5,121,141,688 464,071,946 4,657,069,742 6 33
4 April 2,371,662,815 243,377,733 7 35 1,228,694,000 0 0 23 821,512,927 43,578,343 4 31 235,200,000 0 0 53 4,657,069,742 286,956,076 4,370,113,666 3 35
5 Mei 2,128,285,082 418,945,709 13 48 1,228,694,000 227,508,000 14 38 777,934,584 150,524,097 13 44 235,200,000 0 0 53 4,370,113,666 796,977,806 3,573,135,860 10 46
6 Juni 1,709,339,373 240,171,275 7 55 1,001,186,000 102,559,000 6 44 627,410,487 49,131,959 4 49 235,200,000 0 0 53 3,573,135,860 391,862,234 3,181,273,626 5 50
7 Juli 1,469,168,098 236,895,848 7 62 898,627,000 135,454,000 8 52 578,278,528 132,873,769 12 60 235,200,000 0 0 53 3,181,273,626 505,223,617 2,676,050,009 7 57
8 Agustus 1,232,272,250 431,166,949 13 75 763,173,000 85,462,000 5 58 445,404,759 65,649,316 6 66 235,200,000 0 0 53 2,676,050,009 582,278,265 2,093,771,744 6 63
9 September 801,105,301 238,529,126 7 83 677,711,000 0 0 58 379,755,443 89,632,518 8 74 235,200,000 123,800,000 25 78 2,093,771,744 451,961,644 1,641,810,100 10 73
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows