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
4,748,452,000 1,188,402,000 1,422,426,000 0 7,359,280,000 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 4,748,452,000 270,460,681 6 6 1,188,402,000 58,084,000 5 5 1,422,426,000 94,256,385 7 7 0 0 0 0 7,359,280,000 422,801,066 6,936,478,934 4 4
2 Februari 4,477,991,319 350,036,314 7 13 1,130,318,000 66,277,000 6 10 1,328,169,615 54,355,482 4 10 0 0 0 0 6,936,478,934 470,668,796 6,465,810,138 4 8
3 Maret 4,127,955,005 335,931,280 7 20 1,064,041,000 64,398,000 5 16 1,273,814,133 289,611,570 20 31 0 0 0 0 6,465,810,138 689,940,850 5,775,869,288 8 17
4 April 3,792,023,725 329,310,136 7 27 999,643,000 49,400,000 4 20 984,202,563 275,578,225 19 50 0 0 0 0 5,775,869,288 654,288,361 5,121,580,927 8 24
5 Mei 3,462,713,589 592,637,395 12 40 950,243,000 0 0 20 708,624,338 44,944,027 3 53 0 0 0 0 5,121,580,927 637,581,422 4,483,999,505 4 28
6 Juni 2,870,076,194 332,591,173 7 47 950,243,000 63,948,000 5 25 663,680,311 85,129,724 6 59 0 0 0 0 4,483,999,505 481,668,897 4,002,330,608 5 33
7 Juli 2,537,485,021 322,533,798 7 53 886,295,000 36,000,000 3 28 578,550,587 129,133,300 9 68 0 0 0 0 4,002,330,608 487,667,098 3,514,663,510 5 38
8 Agustus 2,214,951,223 564,835,243 12 65 850,295,000 45,366,000 4 32 449,417,287 107,974,225 8 76 0 0 0 0 3,514,663,510 718,175,468 2,796,488,042 6 43
9 September 1,650,115,980 326,363,441 7 72 804,929,000 47,146,000 4 36 341,443,062 108,821,475 8 84 0 0 0 0 2,796,488,042 482,330,916 2,314,157,126 5 48
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows