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
2,382,193,000 4,245,600,000 692,664,000 0 7,320,457,000 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 2,382,193,000 143,638,760 6 6 4,245,600,000 0 0 0 692,664,000 0 0 0 0 0 0 0 7,320,457,000 143,638,760 7,176,818,240 2 2
2 Februari 2,238,554,240 142,780,760 6 12 4,245,600,000 816,375,090 19 19 692,664,000 29,182,500 4 4 0 0 0 0 7,176,818,240 988,338,350 6,188,479,890 7 9
3 Maret 2,095,773,480 137,784,657 6 18 3,429,224,910 380,280,360 9 28 663,481,500 46,720,501 7 11 0 0 0 0 6,188,479,890 564,785,518 5,623,694,372 5 14
4 April 1,957,988,823 138,542,614 6 24 3,048,944,550 405,850,157 10 38 616,760,999 184,119,000 27 38 0 0 0 0 5,623,694,372 728,511,771 4,895,182,601 10 25
5 Mei 1,819,446,209 249,039,131 10 34 2,643,094,393 335,959,528 8 46 432,641,999 30,541,500 4 42 0 0 0 0 4,895,182,601 615,540,159 4,279,642,442 6 30
6 Juni 1,430,925,047 139,482,031 6 46 1,999,211,865 307,923,000 7 60 350,370,941 51,729,558 7 57 0 0 0 0 3,780,507,853 499,134,589 3,281,373,264 5 41
7 Juli 1,291,443,016 148,374,166 6 52 1,691,288,865 307,923,000 7 67 298,641,383 28,222,500 4 61 0 0 0 0 3,281,373,264 484,519,666 2,796,853,598 4 45
8 Agustus 1,143,068,850 287,027,049 12 64 1,383,365,865 313,469,888 7 75 270,418,883 15,603,500 2 63 0 0 0 0 2,796,853,598 616,100,437 2,180,753,161 5 51
9 September 856,041,801 154,873,894 7 71 1,069,895,977 305,122,436 7 82 254,815,383 22,728,000 3 66 0 0 0 0 2,180,753,161 482,724,330 1,698,028,831 4 55
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows