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
8,105,124,000 4,704,120,000 1,538,049,000 0 14,347,293,000 21% 24% 28% 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 8,105,124,000 524,116,254 6 6 4,704,120,000 0 0 0 1,538,049,000 26,962,004 2 2 0 0 0 0 14,347,293,000 551,078,258 13,796,214,742 2 2
2 Februari 7,581,007,746 638,616,441 8 14 4,704,120,000 355,584,896 8 8 1,511,086,996 102,231,830 7 8 0 0 0 0 13,796,214,742 1,096,433,167 12,699,781,575 6 8
3 Maret 6,942,391,305 660,226,525 8 22 4,348,535,104 327,071,764 7 15 1,408,855,166 125,214,369 8 17 0 0 0 0 12,699,781,575 1,112,512,658 11,587,268,917 6 13
4 April 6,282,164,780 732,541,437 9 32 4,021,463,340 353,486,203 8 22 1,283,640,797 89,667,834 6 22 0 0 0 0 11,587,268,917 1,175,695,474 10,411,573,443 6 19
5 Mei 5,549,623,343 1,187,400,931 15 46 3,667,977,137 351,383,819 7 29 1,193,972,963 212,885,992 14 36 0 0 0 0 10,411,573,443 1,751,670,742 8,659,902,701 9 28
6 Juni 4,362,222,412 675,067,824 8 55 3,316,593,318 367,990,938 8 37 981,086,971 90,652,017 6 42 0 0 0 0 8,659,902,701 1,133,710,779 7,526,191,922 6 33
7 Juli 3,687,154,588 1,223,533,558 15 70 2,948,602,380 324,898,861 7 44 890,434,954 101,988,486 7 49 0 0 0 0 7,526,191,922 1,650,420,905 5,875,771,017 7 41
8 Agustus 2,463,621,030 656,106,650 8 78 2,623,703,519 344,299,614 7 52 788,446,468 72,105,041 5 53 0 0 0 0 5,875,771,017 1,072,511,305 4,803,259,712 5 46
9 September 1,807,514,380 658,419,301 8 86 2,279,403,905 349,924,116 7 59 716,341,427 275,998,107 18 71 0 0 0 0 4,803,259,712 1,284,341,524 3,518,918,188 8 54
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows