Laporan UPT
BG : Belanja Pegawai TW1 : Twiwulan 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
6,661,570,000 415,956,000 203,649,000 51,000,000 7,332,175,000 25% 25% 25% 25% 100%
Excel
No Period Belanja Pegawai Belanja BAMA Belanja Non BAMA Belanja Modal Total
Saldo Penyerapan % %A Saldo Penyerapan % %A Saldo Penyerapan % %A Saldo Penyerapan % %A Saldo Penyerapan Sisa % %A
1 Januari 6,661,570,000 438,937,838 7 7 415,956,000 22,678,750 5 5 203,649,000 25,513,215 13 13 51,000,000 0 0 0 7,332,175,000 487,129,803 6,845,045,197 6 6
2 Februari 6,222,632,162 464,961,207 7 14 393,277,250 24,285,050 6 11 178,135,785 65,755,272 32 45 51,000,000 0 0 0 6,845,045,197 555,001,529 6,290,043,668 11 17
3 Maret 5,757,670,955 530,961,665 8 22 368,992,200 27,094,500 7 18 112,380,513 81,301,072 40 85 51,000,000 0 0 0 6,290,043,668 639,357,237 5,650,686,431 14 31
4 April 5,226,709,290 591,555,731 9 30 341,897,700 52,382,700 13 30 31,079,441 30,835,843 15 100 51,000,000 0 0 0 5,650,686,431 674,774,274 4,975,912,157 9 40
5 Mei 4,635,153,559 592,932,131 9 39 289,515,000 65,026,800 16 46 243,598 0 0 100 51,000,000 0 0 0 4,975,912,157 657,958,931 4,317,953,226 6 46
6 Juni 4,042,221,428 595,293,297 9 48 224,488,200 70,445,700 17 63 243,598 0 0 100 51,000,000 0 0 0 4,317,953,226 665,738,997 3,652,214,229 6 53
7 Juli 3,446,928,131 1,304,362,226 20 68 154,042,500 63,220,500 15 78 243,598 0 0 100 51,000,000 45,624,000 89 89 3,652,214,229 1,413,206,726 2,239,007,503 31 84
8 Agustus 2,142,565,905 603,327,162 9 77 90,822,000 67,736,250 16 94 243,598 0 0 100 5,376,000 0 0 89 2,239,007,503 671,063,412 1,567,944,091 6 90
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 8 Rows