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
13,793,833,000 25,563,870,000 5,635,375,000 0 44,993,078,000 19% 25% 26% 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 13,793,833,000 1,099,180,366 8 8 25,563,870,000 0 0 0 5,635,375,000 141,670,519 3 3 0 0 0 0 44,993,078,000 1,240,850,885 43,752,227,115 3 3
2 Februari 12,694,652,634 1,102,758,982 8 16 25,563,870,000 2,293,617,844 9 9 5,493,704,481 197,666,673 4 6 0 0 0 0 43,752,227,115 3,594,043,499 40,158,183,616 5 8
3 Maret 11,591,893,652 1,154,951,541 8 24 23,270,252,156 2,139,152,019 8 17 5,296,037,808 445,572,275 8 14 0 0 0 0 40,158,183,616 3,739,675,835 36,418,507,781 6 14
4 April 10,436,942,111 1,286,800,408 9 34 21,131,100,137 2,888,382,008 11 29 4,850,465,533 576,955,190 10 24 0 0 0 0 36,418,507,781 4,752,137,606 31,666,370,175 8 22
5 Mei 9,150,141,703 2,064,064,841 15 49 18,242,718,129 2,345,339,257 9 38 4,273,510,343 406,488,179 7 31 0 0 0 0 31,666,370,175 4,815,892,277 26,850,477,898 8 29
6 Juni 7,086,076,862 2,201,498,210 16 65 15,897,378,872 2,393,801,195 9 47 3,867,022,164 527,926,373 9 41 0 0 0 0 26,850,477,898 5,123,225,778 21,727,252,120 9 38
7 Juli 4,884,578,652 1,255,347,613 9 74 13,503,577,677 2,217,965,798 9 56 3,339,095,791 546,165,962 10 50 0 0 0 0 21,727,252,120 4,019,479,373 17,707,772,747 7 45
8 Agustus 3,629,231,039 1,194,027,147 9 82 11,285,611,879 2,291,929,986 9 65 2,792,929,829 571,637,521 10 61 0 0 0 0 17,707,772,747 4,057,594,654 13,650,178,093 7 52
9 September 2,435,203,892 1,171,844,911 8 91 8,993,681,893 2,311,352,364 9 74 2,221,292,308 661,098,692 12 72 0 0 0 0 13,650,178,093 4,144,295,967 9,505,882,126 7 59
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows