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
4,234,736,000 3,124,400,000 892,282,000 0 8,251,418,000 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 4,234,736,000 242,436,500 6 6 3,124,400,000 0 0 0 892,282,000 50,000,000 6 6 0 0 0 0 8,251,418,000 292,436,500 7,958,981,500 3 3
2 Februari 3,992,299,500 331,765,874 8 14 3,124,400,000 398,876,000 13 13 842,282,000 94,172,658 11 16 0 0 0 0 7,958,981,500 824,814,532 7,134,166,968 8 11
3 Maret 3,660,533,626 344,526,593 8 22 2,725,524,000 443,208,000 14 27 748,109,342 84,313,510 9 26 0 0 0 0 7,134,166,968 872,048,103 6,262,118,865 8 19
4 April 3,316,007,033 374,836,020 9 31 2,282,316,000 0 0 27 663,795,832 93,247,200 10 36 0 0 0 0 6,262,118,865 468,083,220 5,794,035,645 5 23
5 Mei 2,941,171,013 606,454,509 14 45 2,282,316,000 303,410,000 10 37 570,548,632 54,000,000 6 42 0 0 0 0 5,794,035,645 963,864,509 4,830,171,136 8 31
6 Juni 2,334,716,504 353,940,235 8 53 1,978,906,000 257,591,000 8 45 516,548,632 136,175,500 15 57 0 0 0 0 4,830,171,136 747,706,735 4,082,464,401 8 39
7 Juli 1,980,776,269 353,940,235 8 62 1,721,315,000 257,591,000 8 53 380,373,132 136,175,500 15 73 0 0 0 0 4,082,464,401 747,706,735 3,334,757,666 8 47
8 Agustus 1,626,836,034 332,451,772 8 69 1,463,724,000 248,353,000 8 61 244,197,632 34,000,000 4 76 0 0 0 0 3,334,757,666 614,804,772 2,719,952,894 5 52
9 September 1,294,384,262 337,164,887 8 77 1,215,371,000 257,585,000 8 69 210,197,632 59,940,000 7 83 0 0 0 0 2,719,952,894 654,689,887 2,065,263,007 6 57
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows