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
16,310,715,000 27,076,680,000 6,343,255,000 0 49,730,650,000 18% 29% 26% 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 16,310,715,000 954,047,575 6 6 27,076,680,000 0 0 0 6,343,255,000 172,869,038 3 3 0 0 0 0 49,730,650,000 1,126,916,613 48,603,733,387 2 2
2 Februari 15,356,667,425 1,168,730,055 7 13 27,076,680,000 2,146,921,181 8 8 6,170,385,962 332,348,448 5 8 0 0 0 0 48,603,733,387 3,647,999,684 44,955,733,703 5 7
3 Maret 14,187,937,370 1,130,815,539 7 20 24,929,758,819 2,106,287,088 8 16 5,838,037,514 443,204,408 7 15 0 0 0 0 44,955,733,703 3,680,307,035 41,275,426,668 5 13
4 April 13,057,121,831 1,157,869,601 7 27 22,823,471,731 2,274,610,805 8 24 5,394,833,106 714,637,314 11 26 0 0 0 0 41,275,426,668 4,147,117,720 37,128,308,948 7 19
5 Mei 11,899,252,230 2,050,247,041 13 40 20,548,860,926 2,081,532,981 8 32 4,680,195,792 645,351,311 10 36 0 0 0 0 37,128,308,948 4,777,131,333 32,351,177,615 8 27
6 Juni 9,849,005,189 1,238,189,739 8 47 18,467,327,945 2,164,068,787 8 40 4,034,844,481 644,625,346 10 47 0 0 0 0 32,351,177,615 4,046,883,872 28,304,293,743 6 33
7 Juli  
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 6 Rows