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
6,142,778,000 5,321,700,000 1,241,927,000 0 12,706,405,000 18% 22% 14% 46% 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 6,142,778,000 457,645,471 7 7 5,321,700,000 0 0 0 1,241,927,000 0 0 0 0 0 0 0 12,706,405,000 457,645,471 12,248,759,529 2 2
2 Februari 5,685,132,529 583,673,074 10 17 5,321,700,000 439,943,617 8 8 1,241,927,000 153,869,288 12 12 0 0 0 0 12,248,759,529 1,177,485,979 11,071,273,550 8 9
3 Maret 5,101,459,455 577,208,899 9 26 4,881,756,383 832,690,104 16 24 1,088,057,712 134,007,149 11 23 0 0 0 0 11,071,273,550 1,543,906,152 9,527,367,398 9 18
4 April 4,524,250,556 678,914,541 11 37 4,049,066,279 440,888,504 8 32 954,050,563 137,342,276 11 34 0 0 0 0 9,527,367,398 1,257,145,321 8,270,222,077 8 26
5 Mei 3,845,336,015 1,050,351,102 17 54 3,608,177,775 358,178,031 7 39 816,708,287 138,119,934 11 45 0 0 0 0 8,270,222,077 1,546,649,067 6,723,573,010 9 35
6 Juni 2,794,984,913 602,648,813 10 64 3,249,999,744 0 0 39 678,588,353 182,819,792 15 60 0 0 0 0 6,723,573,010 785,468,605 5,938,104,405 6 41
7 Juli 2,192,336,100 1,049,392,909 17 81 3,249,999,744 526,533,859 10 49 495,768,561 88,970,957 7 67 0 0 0 0 5,938,104,405 1,664,897,725 4,273,206,680 9 49
8 Agustus 1,142,943,191 595,812,177 10 91 2,723,465,885 444,919,855 8 57 406,797,604 30,000,000 2 70 0 0 0 0 4,273,206,680 1,070,732,032 3,202,474,648 5 54
9 September 547,131,014 547,131,014 9 100 2,278,546,030 423,428,627 8 65 376,797,604 61,903,407 5 75 0 0 0 0 3,202,474,648 1,032,463,048 2,170,011,600 5 60
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows