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
3,193,534,000 3,557,520,000 2,985,115,000 0 9,736,169,000 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 3,193,534,000 182,491,603 6 6 3,557,520,000 0 0 0 2,985,115,000 0 0 0 0 0 0 0 9,736,169,000 182,491,603 9,553,677,397 1 1
2 Februari 3,011,042,397 230,197,603 7 13 3,557,520,000 932,965,665 26 26 2,985,115,000 80,415,000 3 3 0 0 0 0 9,553,677,397 1,243,578,268 8,310,099,129 9 10
3 Maret 2,780,844,794 1,000,000 0 13 2,624,554,335 43,220,000 1 27 2,904,700,000 4,000,000 0 3 0 0 0 0 8,310,099,129 48,220,000 8,261,879,129 0 11
4 April 2,779,844,794 160,000,000 5 18 2,581,334,335 400,000,000 11 39 2,900,700,000 100,000,000 3 6 0 0 0 0 8,261,879,129 660,000,000 7,601,879,129 5 16
5 Mei 2,619,844,794 160,000,000 5 23 2,181,334,335 400,000,000 11 50 2,800,700,000 100,000,000 3 10 0 0 0 0 7,601,879,129 660,000,000 6,941,879,129 5 21
6 Juni 2,459,844,794 257,429,381 8 31 1,781,334,335 398,134,185 11 61 2,700,700,000 363,477,400 12 22 0 0 0 0 6,941,879,129 1,019,040,966 5,922,838,163 8 28
7 Juli 2,202,415,413 256,558,008 8 39 1,383,200,150 378,168,759 11 72 2,337,222,600 216,887,500 7 29 0 0 0 0 5,922,838,163 851,614,267 5,071,223,896 6 35
8 Agustus 1,945,857,405 248,475,500 8 47 1,005,031,391 397,616,279 11 83 2,120,335,100 100,000,000 3 32 0 0 0 0 5,071,223,896 746,091,779 4,325,132,117 6 41
9 September 1,697,381,905 265,066,224 8 55 607,415,112 0 0 83 2,020,335,100 195,371,750 7 39 0 0 0 0 4,325,132,117 460,437,974 3,864,694,143 4 44
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows