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
7,618,123,000 2,590,182,000 3,550,392,000 0 13,758,697,000 20% 25% 25% 30% 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 7,618,123,000 455,114,079 6 6 2,590,182,000 26,135,500 1 1 3,550,392,000 165,642,992 5 5 0 0 0 0 13,758,697,000 646,892,571 13,111,804,429 3 3
2 Februari 7,163,008,921 552,068,918 7 13 2,564,046,500 234,522,200 9 10 3,384,749,008 258,473,360 7 12 0 0 0 0 13,111,804,429 1,045,064,478 12,066,739,951 6 9
3 Maret 6,610,940,003 550,544,217 7 20 2,329,524,300 211,074,800 8 18 3,126,275,648 298,534,448 8 20 0 0 0 0 12,066,739,951 1,060,153,465 11,006,586,486 6 15
4 April 6,060,395,786 553,060,572 7 28 2,118,449,500 228,641,800 9 27 2,827,741,200 86,633,436 2 23 0 0 0 0 11,006,586,486 868,335,808 10,138,250,678 5 19
5 Mei 5,507,335,214 986,426,170 13 41 1,889,807,700 204,672,800 8 35 2,741,107,764 125,749,950 4 26 0 0 0 0 10,138,250,678 1,316,848,920 8,821,401,758 6 25
6 Juni 4,520,909,044 554,195,700 7 48 1,685,134,900 203,332,400 8 43 2,615,357,814 266,099,170 7 34 0 0 0 0 8,821,401,758 1,023,627,270 7,797,774,488 6 31
7 Juli 3,966,713,344 579,946,098 8 56 1,481,802,500 194,985,500 8 50 2,349,258,644 232,667,943 7 40 0 0 0 0 7,797,774,488 1,007,599,541 6,790,174,947 5 37
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows