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
3,399,446,000 11,416,703,395 4,335,661,605 0 19,151,811,000 6% 32% 32% 30% 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 3,399,446,000 205,467,472 6 6 11,416,703,395 0 0 0 4,335,661,605 0 0 0 0 0 0 0 19,151,811,000 205,467,472 18,946,343,528 2 2
2 Februari 3,193,978,528 287,972,840 8 15 11,416,703,395 889,880,776 8 8 4,335,661,605 71,370,491 2 2 0 0 0 0 18,946,343,528 1,249,224,107 17,697,119,421 4 6
3 Maret 2,906,005,688 254,708,778 7 22 10,526,822,619 851,847,779 7 15 4,264,291,114 987,001,013 23 24 0 0 0 0 17,697,119,421 2,093,557,570 15,603,561,851 9 15
4 April 2,651,296,910 252,388,570 7 29 9,674,974,840 908,071,031 8 23 3,277,290,101 503,887,747 12 36 0 0 0 0 15,603,561,851 1,664,347,348 13,939,214,503 7 22
5 Mei 2,398,908,340 431,601,710 13 42 8,766,903,809 811,007,686 7 30 2,773,402,354 462,599,314 11 47 0 0 0 0 13,939,214,503 1,705,208,710 12,234,005,793 8 30
6 Juni 1,967,306,630 274,545,113 8 50 7,955,896,123 806,107,997 7 37 2,310,803,040 173,635,000 4 51 0 0 0 0 12,234,005,793 1,254,288,110 10,979,717,683 5 35
7 Juli 1,692,761,517 276,048,553 8 58 7,149,788,126 767,263,133 7 44 2,137,168,040 507,708,815 12 62 0 0 0 0 10,979,717,683 1,551,020,501 9,428,697,182 7 41
8 Agustus 1,416,712,964 487,855,817 14 73 6,382,524,993 800,877,745 7 51 1,629,459,225 631,225,209 15 77 0 0 0 0 9,428,697,182 1,919,958,771 7,508,738,411 9 50
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 8 Rows