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
6,048,360,000 2,450,736,000 2,651,833,000 0 11,150,929,000 22% 31% 24% 23% 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 6,048,360,000 349,485,334 6 6 2,450,736,000 0 0 0 2,651,833,000 176,674,834 7 7 0 0 0 0 11,150,929,000 526,160,168 10,624,768,832 3 3
2 Februari 5,698,874,666 423,141,812 7 13 2,450,736,000 198,187,450 8 8 2,475,158,166 88,879,806 3 10 0 0 0 0 10,624,768,832 710,209,068 9,914,559,764 5 8
3 Maret 5,275,732,854 419,441,412 7 20 2,252,548,550 177,603,108 7 15 2,386,278,360 77,977,650 3 13 0 0 0 0 9,914,559,764 675,022,170 9,239,537,594 4 12
4 April 4,856,291,442 420,173,915 7 27 2,074,945,442 192,210,236 8 23 2,308,300,710 115,724,375 4 17 0 0 0 0 9,239,537,594 728,108,526 8,511,429,068 5 17
5 Mei 4,436,117,527 760,782,024 13 39 1,882,735,206 172,155,146 7 30 2,192,576,335 230,696,115 9 26 0 0 0 0 8,511,429,068 1,163,633,285 7,347,795,783 7 24
6 Juni 3,675,335,503 425,130,690 7 46 1,710,580,060 172,372,991 7 37 1,961,880,220 181,017,991 7 33 0 0 0 0 7,347,795,783 778,521,672 6,569,274,111 5 29
7 Juli 3,250,204,813 453,029,510 7 54 1,538,207,069 171,534,068 7 44 1,780,862,229 301,152,561 11 44 0 0 0 0 6,569,274,111 925,716,139 5,643,557,972 6 36
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows