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
3,342,338,000 1,941,800,000 665,226,000 0 5,949,364,000 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 3,342,338,000 262,835,463 8 8 1,941,800,000 150,975,185 8 8 665,226,000 42,025,000 6 6 0 0 0 0 5,949,364,000 455,835,648 5,493,528,352 5 5
2 Februari 3,079,502,537 257,093,507 8 16 1,790,824,815 131,800,095 7 15 623,201,000 33,775,528 5 11 0 0 0 0 5,493,528,352 422,669,130 5,070,859,222 5 10
3 Maret 2,822,409,030 270,857,783 8 24 1,659,024,720 144,881,128 7 22 589,425,472 69,770,000 10 22 0 0 0 0 5,070,859,222 485,508,911 4,585,350,311 7 17
4 April 2,551,551,247 315,499,081 9 33 1,514,143,592 148,823,693 8 30 519,655,472 36,415,000 5 27 0 0 0 0 4,585,350,311 500,737,774 4,084,612,537 6 23
5 Mei 1,742,846,754 493,205,412 15 63 1,217,006,600 148,313,299 8 45 413,880,472 69,360,000 10 48 0 0 0 0 3,373,733,826 710,878,711 2,662,855,115 8 39
6 Juni 1,249,641,342 496,678,266 15 77 1,068,693,301 148,313,299 8 53 344,520,472 36,415,000 5 54 0 0 0 0 2,662,855,115 681,406,565 1,981,448,550 7 46
7 Juli 752,963,076 286,855,100 9 86 920,380,002 147,078,988 8 60 308,105,472 78,540,754 12 65 0 0 0 0 1,981,448,550 512,474,842 1,468,973,708 7 53
8 Agustus 184,631,331 281,476,645 8 103 496,091,326 277,209,688 14 89 203,873,718 25,691,000 4 73 0 0 0 0 884,596,375 584,377,333 300,219,042 7 66
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 8 Rows