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
2,068,776,000 1,966,152,000 638,625,000 0 4,673,553,000 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 2,068,776,000 119,726,442 6 6 1,966,152,000 147,786,000 8 8 638,625,000 0 0 0 0 0 0 0 4,673,553,000 267,512,442 4,406,040,558 3 3
2 Februari 1,949,049,558 150,936,140 7 13 1,818,366,000 0 0 8 638,625,000 114,491,000 18 18 0 0 0 0 4,406,040,558 265,427,140 4,140,613,418 6 10
3 Maret 1,798,113,418 140,895,100 7 20 1,818,366,000 265,874,000 14 21 524,134,000 35,300,000 6 23 0 0 0 0 4,140,613,418 442,069,100 3,698,544,318 6 16
4 April 1,657,218,318 134,102,688 6 26 1,552,492,000 345,603,000 18 39 488,834,000 90,868,000 14 38 0 0 0 0 3,698,544,318 570,573,688 3,127,970,630 10 26
5 Mei 1,523,115,630 242,582,294 12 38 1,206,889,000 0 0 39 397,966,000 19,900,000 3 41 0 0 0 0 3,127,970,630 262,482,294 2,865,488,336 4 29
6 Juni 1,280,533,336 138,676,167 7 45 1,206,889,000 309,953,000 16 54 378,066,000 15,000,000 2 43 0 0 0 0 2,865,488,336 463,629,167 2,401,859,169 6 36
7 Juli 1,141,857,169 152,246,497 7 52 896,936,000 152,362,000 8 62 363,066,000 114,929,969 18 61 0 0 0 0 2,401,859,169 419,538,466 1,982,320,703 8 44
8 Agustus 989,610,672 241,426,081 12 64 744,574,000 0 0 62 248,136,031 44,332,312 7 68 0 0 0 0 1,982,320,703 285,758,393 1,696,562,310 5 49
9 September 748,184,591 134,386,399 6 70 744,574,000 316,207,827 16 78 203,803,719 54,351,436 9 77 0 0 0 0 1,696,562,310 504,945,662 1,191,616,648 8 56
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows