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
3,757,129,000 8,070,300,000 1,658,895,000 0 13,486,324,000 25% 30% 30% 15% 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 3,757,129,000 208,891,180 6 6 8,070,300,000 0 0 0 1,658,895,000 0 0 0 0 0 0 0 13,486,324,000 208,891,180 13,277,432,820 1 1
2 Februari 3,548,237,820 267,238,752 7 13 8,070,300,000 619,424,300 8 8 1,658,895,000 80,043,320 5 5 0 0 0 0 13,277,432,820 966,706,372 12,310,726,448 5 6
3 Maret 3,280,999,068 262,254,854 7 20 7,450,875,700 643,685,900 8 16 1,578,851,680 29,887,004 2 7 0 0 0 0 12,310,726,448 935,827,758 11,374,898,690 4 10
4 April 3,018,744,214 291,122,193 8 27 6,807,189,800 692,227,500 9 24 1,548,964,676 132,132,548 8 15 0 0 0 0 11,374,898,690 1,115,482,241 10,259,416,449 6 17
5 Mei 2,727,622,021 587,751,783 16 43 6,114,962,300 622,896,500 8 32 1,416,832,128 114,268,500 7 21 0 0 0 0 10,259,416,449 1,324,916,783 8,934,499,666 8 24
6 Juni 2,139,870,238 318,542,766 8 52 5,492,065,800 645,378,400 8 40 1,302,563,628 87,891,983 5 27 0 0 0 0 8,934,499,666 1,051,813,149 7,882,686,517 5 30
7 Juli 1,821,327,472 325,410,922 9 60 4,846,687,400 634,181,200 8 48 1,214,671,645 87,200,500 5 32 0 0 0 0 7,882,686,517 1,046,792,622 6,835,893,895 5 35
8 Agustus 1,495,916,550 579,295,524 15 76 4,212,506,200 670,276,800 8 56 1,127,471,145 85,543,396 5 37 0 0 0 0 6,835,893,895 1,335,115,720 5,500,778,175 7 42
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 8 Rows