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
9,950,011,000 2,459,520,000 1,392,210,000 0 13,801,741,000 16% 16% 28% 40% 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 9,950,011,000 599,042,813 6 6 2,459,520,000 0 0 0 1,392,210,000 29,180,461 2 2 0 0 0 0 13,801,741,000 628,223,274 13,173,517,726 2 2
2 Februari 9,350,968,187 714,171,115 7 13 2,459,520,000 204,591,800 8 8 1,363,029,539 82,308,681 6 8 0 0 0 0 13,173,517,726 1,001,071,596 12,172,446,130 5 7
3 Maret 8,636,797,072 719,467,932 7 20 2,254,928,200 190,760,800 8 16 1,280,720,858 147,863,666 11 19 0 0 0 0 12,172,446,130 1,058,092,398 11,114,353,732 6 14
4 April 7,917,329,140 739,665,477 7 28 2,064,167,400 0 0 16 1,132,857,192 71,349,598 5 24 0 0 0 0 11,114,353,732 811,015,075 10,303,338,657 3 17
5 Mei 7,177,663,663 1,325,366,314 13 41 2,064,167,400 352,427,000 14 30 1,061,507,594 174,960,384 13 36 0 0 0 0 10,303,338,657 1,852,753,698 8,450,584,959 10 27
6 Juni 5,852,297,349 715,985,132 7 48 1,711,740,400 156,975,600 6 37 886,547,210 93,456,830 7 43 0 0 0 0 8,450,584,959 966,417,562 7,484,167,397 5 32
7 Juli 5,136,312,217 726,299,630 7 56 1,554,764,800 143,596,200 6 43 793,090,380 125,692,292 9 52 0 0 0 0 7,484,167,397 995,588,122 6,488,579,275 6 38
8 Agustus 4,410,012,587 1,296,902,978 13 69 1,411,168,600 146,512,900 6 49 667,398,088 115,347,103 8 60 0 0 0 0 6,488,579,275 1,558,762,981 4,929,816,294 7 44
9 September 3,113,109,609 712,586,144 7 76 1,264,655,700 137,291,700 6 54 552,050,985 130,279,619 9 70 0 0 0 0 4,929,816,294 980,157,463 3,949,658,831 6 50
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows