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
16,666,940,000 25,912,080,000 5,461,737,000 0 48,040,757,000 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 16,666,940,000 1,071,229,537 6 6 25,912,080,000 2,234,893,714 9 9 5,461,737,000 1,065,986,497 20 20 0 0 0 0 48,040,757,000 4,372,109,748 43,668,647,252 9 9
2 Februari 15,595,710,463 1,303,950,366 8 14 23,677,186,286 2,057,043,601 8 17 4,395,750,503 610,173,983 11 31 0 0 0 0 43,668,647,252 3,971,167,950 39,697,479,302 7 15
3 Maret 14,291,760,097 1,273,194,156 8 22 21,620,142,685 2,388,387,708 9 26 3,785,576,520 249,034,060 5 35 0 0 0 0 39,697,479,302 3,910,615,924 35,786,863,378 5 21
4 April 13,018,565,941 1,268,079,471 8 29 19,231,754,977 2,419,156,476 9 35 3,536,542,460 252,186,000 5 40 0 0 0 0 35,786,863,378 3,939,421,947 31,847,441,431 5 26
5 Mei 11,750,486,470 2,242,889,890 13 43 16,812,598,501 2,570,165,912 10 45 3,284,356,460 382,155,852 7 47 0 0 0 0 31,847,441,431 5,195,211,654 26,652,229,777 8 34
6 Juni 9,507,596,580 1,295,155,008 8 51 14,242,432,589 2,453,739,608 9 55 2,902,200,608 531,481,547 10 57 0 0 0 0 26,652,229,777 4,280,376,163 22,371,853,614 7 40
7 Juli 8,212,441,572 2,361,398,919 14 65 11,788,692,981 2,460,682,148 9 64 2,370,719,061 248,039,053 5 61 0 0 0 0 22,371,853,614 5,070,120,120 17,301,733,494 7 48
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows