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
3,827,468,000 3,764,310,000 1,636,920,000 0 9,228,698,000 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 3,827,468,000 200,001,445 5 5 3,764,310,000 288,395,000 8 8 1,636,920,000 223,485,006 14 14 0 0 0 0 9,228,698,000 711,881,451 8,516,816,549 7 7
2 Februari 3,379,188,707 248,277,848 6 18 3,475,915,000 0 0 8 1,163,060,890 250,374,104 15 44 0 0 0 0 8,018,164,597 498,651,952 7,519,512,645 5 18
3 Maret 3,130,910,859 243,327,446 6 25 3,475,915,000 366,752,000 10 17 912,686,786 165,265,481 10 54 0 0 0 0 7,519,512,645 775,344,927 6,744,167,718 7 24
4 April 2,887,583,413 271,786,962 7 32 3,109,163,000 727,462,000 19 37 747,421,305 143,294,267 9 63 0 0 0 0 6,744,167,718 1,142,543,229 5,601,624,489 9 33
5 Mei 2,615,796,451 459,143,760 12 44 2,381,701,000 387,597,000 10 47 604,127,038 47,517,823 3 66 0 0 0 0 5,601,624,489 894,258,583 4,707,365,906 6 39
6 Juni 2,156,652,691 259,185,897 7 50 1,994,104,000 294,540,000 8 55 556,609,215 104,408,854 6 72 0 0 0 0 4,707,365,906 658,134,751 4,049,231,155 5 44
7 Juli 1,897,466,794 264,746,447 7 57 1,699,564,000 312,193,000 8 63 452,200,361 223,040,152 14 86 0 0 0 0 4,049,231,155 799,979,599 3,249,251,556 7 52
8 Agustus 1,632,720,347 474,485,935 12 70 1,387,371,000 317,483,000 8 72 229,160,209 215,807,371 13 99 0 0 0 0 3,249,251,556 1,007,776,306 2,241,475,250 9 60
9 September 1,158,234,412 269,958,939 7 77 1,069,888,000 300,713,000 8 80 13,352,838 0 0 99 0 0 0 0 2,241,475,250 570,671,939 1,670,803,311 4 64
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows