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
2,198,284,000 0 513,277,000 0 2,711,561,000 24% 23% 28% 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 2,198,284,000 130,332,087 6 6 0 0 0 0 513,277,000 2,873,830 1 1 0 0 0 0 2,711,561,000 133,205,917 2,578,355,083 2 2
2 Februari 2,067,951,913 154,592,903 7 13 0 0 0 0 510,403,170 82,932,363 16 17 0 0 0 0 2,578,355,083 237,525,266 2,340,829,817 6 7
3 Maret 1,913,359,010 150,800,007 7 20 0 0 0 0 427,470,807 31,545,469 6 23 0 0 0 0 2,340,829,817 182,345,476 2,158,484,341 3 11
4 April 1,762,559,003 169,847,010 8 28 0 0 0 0 395,925,338 61,727,285 12 35 0 0 0 0 2,158,484,341 231,574,295 1,926,910,046 5 16
5 Mei 1,592,711,993 261,300,883 12 39 0 0 0 0 334,198,053 26,966,369 5 40 0 0 0 0 1,926,910,046 288,267,252 1,638,642,794 4 20
6 Juni 1,331,411,110 144,922,907 7 46 0 0 0 0 307,231,684 30,772,912 6 46 0 0 0 0 1,638,642,794 175,695,819 1,462,946,975 3 23
7 Juli 1,186,488,203 268,470,265 12 58 0 0 0 0 276,458,772 53,184,045 10 57 0 0 0 0 1,462,946,975 321,654,310 1,141,292,665 6 29
8 Agustus 918,017,938 175,967,668 8 66 0 0 0 0 223,274,727 44,914,812 9 65 0 0 0 0 1,141,292,665 220,882,480 920,410,185 4 33
9 September 742,050,270 146,509,767 7 73 0 0 0 0 178,359,915 49,904,373 10 75 0 0 0 0 920,410,185 196,414,140 723,996,045 4 37
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows