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
2,362,529,000 153,720,000 637,387,000 496,200,000 3,649,836,000 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 2,362,529,000 154,872,700 7 7 153,720,000 0 0 0 637,387,000 36,311,595 6 6 496,200,000 0 0 0 3,649,836,000 191,184,295 3,458,651,705 3 3
2 Februari 2,207,656,300 168,428,976 7 14 153,720,000 8,999,000 6 6 601,075,405 137,132,593 22 27 496,200,000 204,506,455 41 41 3,458,651,705 519,067,024 2,939,584,681 19 22
3 Maret 2,039,227,324 156,997,300 7 20 144,721,000 10,230,000 7 13 463,942,812 43,042,255 7 34 291,693,545 117,846,679 24 65 2,939,584,681 328,116,234 2,611,468,447 11 33
4 April 1,882,230,024 168,206,461 7 27 134,491,000 10,651,000 7 19 420,900,557 46,977,599 7 41 173,846,866 118,860,000 24 89 2,611,468,447 344,695,060 2,266,773,387 11 44
5 Mei 1,714,023,563 162,208,200 7 34 123,840,000 6,506,000 4 24 373,922,958 18,560,536 3 44 54,986,866 11,850,000 2 91 2,266,773,387 199,124,736 2,067,648,651 4 48
6 Juni 1,551,815,363 167,683,992 7 41 117,334,000 6,278,000 4 28 355,362,422 37,326,509 6 50 43,136,866 0 0 91 2,067,648,651 211,288,501 1,856,360,150 4 53
7 Juli 1,384,131,371 165,972,281 7 48 111,056,000 5,021,000 3 31 318,035,913 46,656,041 7 57 43,136,866 5,200,000 1 92 1,856,360,150 222,849,322 1,633,510,828 5 57
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows