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
7,315,519,000 2,161,530,000 914,753,000 0 10,391,802,000 21% 24% 28% 27% 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 7,315,519,000 932,418,341 13 13 2,161,530,000 0 0 0 914,753,000 7,806,832 1 1 0 0 0 0 10,391,802,000 940,225,173 9,451,576,827 3 3
2 Februari 6,383,100,659 569,454,011 8 21 2,161,530,000 172,850,000 8 8 906,946,168 52,535,365 6 7 0 0 0 0 9,451,576,827 794,839,376 8,656,737,451 5 9
3 Maret 5,813,646,648 568,636,720 8 28 1,988,680,000 162,985,000 8 16 854,410,803 111,376,064 12 19 0 0 0 0 8,656,737,451 842,997,784 7,813,739,667 7 16
4 April 5,245,009,928 668,692,824 9 37 1,825,695,000 178,703,000 8 24 743,034,739 220,126,948 24 43 0 0 0 0 7,813,739,667 1,067,522,772 6,746,216,895 10 26
5 Mei 4,576,317,104 1,066,931,231 15 52 1,646,992,000 178,755,000 8 32 522,907,791 61,432,531 7 50 0 0 0 0 6,746,216,895 1,307,118,762 5,439,098,133 7 33
6 Juni 3,509,385,873 600,743,452 8 60 1,468,237,000 187,748,000 9 41 461,475,260 61,857,429 7 56 0 0 0 0 5,439,098,133 850,348,881 4,588,749,252 6 39
7 Juli 2,908,642,421 1,064,354,026 15 75 1,280,489,000 165,910,000 8 48 399,617,831 79,667,679 9 65 0 0 0 0 4,588,749,252 1,309,931,705 3,278,817,547 8 47
8 Agustus 1,844,288,395 613,291,110 8 83 1,114,579,000 163,021,000 8 56 319,950,152 36,887,786 4 69 0 0 0 0 3,278,817,547 813,199,896 2,465,617,651 5 52
9 September 1,230,997,285 567,221,883 8 91 951,558,000 153,178,000 7 63 283,062,366 37,596,550 4 73 0 0 0 0 2,465,617,651 757,996,433 1,707,621,218 5 57
10 Oktober 663,775,402 602,396,952 8 99 798,380,000 149,957,000 7 70 245,465,816 71,422,655 8 81 0 0 0 0 1,707,621,218 823,776,607 883,844,611 6 63
11 Nopember  
12 Desember  
Total : 10 Rows