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
4,823,121,000 2,628,000,000 1,217,019,000 0 8,668,140,000 21% 27% 29% 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 4,823,121,000 318,996,313 7 7 2,628,000,000 0 0 0 1,217,019,000 22,082,022 2 2 0 0 0 0 8,668,140,000 341,078,335 8,327,061,665 2 2
2 Februari 4,504,124,687 402,588,885 8 15 2,628,000,000 197,949,647 8 8 1,194,936,978 110,361,308 9 11 0 0 0 0 8,327,061,665 710,899,840 7,616,161,825 6 8
3 Maret 4,101,535,802 397,605,468 8 23 2,430,050,353 176,492,678 7 14 1,084,575,670 88,327,646 7 18 0 0 0 0 7,616,161,825 662,425,792 6,953,736,033 6 14
4 April 3,703,930,334 529,130,804 11 34 2,253,557,675 0 0 14 996,248,024 167,022,154 14 32 0 0 0 0 6,953,736,033 696,152,958 6,257,583,075 6 20
5 Mei 3,174,799,530 743,686,278 15 50 2,253,557,675 396,547,743 15 29 829,225,870 29,618,645 2 34 0 0 0 0 6,257,583,075 1,169,852,666 5,087,730,409 8 28
6 Juni 2,431,113,252 427,287,050 9 58 1,857,009,932 195,673,676 7 37 799,607,225 341,383,925 28 62 0 0 0 0 5,087,730,409 964,344,651 4,123,385,758 11 39
7 Juli 2,003,826,202 771,617,652 16 74 1,661,336,256 193,553,803 7 44 458,223,300 172,661,998 14 77 0 0 0 0 4,123,385,758 1,137,833,453 2,985,552,305 9 49
8 Agustus 1,232,208,550 427,649,830 9 83 1,467,782,453 196,968,077 7 52 285,561,302 122,293,090 10 87 0 0 0 0 2,985,552,305 746,910,997 2,238,641,308 7 55
9 September 804,558,720 428,434,646 9 92 1,270,814,376 189,843,475 7 59 163,268,212 85,043,867 7 94 0 0 0 0 2,238,641,308 703,321,988 1,535,319,320 6 61
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows