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
3,346,208,000 0 627,598,000 792,000,000 4,765,806,000 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 3,346,208,000 196,753,348 6 6 0 0 0 0 627,598,000 5,587,528 1 1 792,000,000 0 0 0 4,765,806,000 202,340,876 4,563,465,124 2 2
2 Februari 3,149,454,652 245,238,161 7 13 0 0 0 0 622,010,472 58,665,247 9 10 792,000,000 0 0 0 4,563,465,124 303,903,408 4,259,561,716 4 6
3 Maret 2,904,216,491 274,923,593 8 21 0 0 0 0 563,345,225 59,796,843 10 20 792,000,000 0 0 0 4,259,561,716 334,720,436 3,924,841,280 4 10
4 April 2,629,292,898 329,850,820 10 31 0 0 0 0 503,548,382 89,481,633 14 34 792,000,000 180,000,000 23 23 3,924,841,280 599,332,453 3,325,508,827 12 22
5 Mei 2,299,442,078 571,483,122 17 48 0 0 0 0 414,066,749 67,082,145 11 45 612,000,000 0 0 23 3,325,508,827 638,565,267 2,686,943,560 7 29
6 Juni 1,400,144,086 327,814,870 10 68 0 0 0 0 320,487,469 26,497,135 4 53 612,000,000 0 0 23 2,332,631,555 354,312,005 1,978,319,550 4 36
7 Juli 1,072,329,216 560,152,711 17 85 0 0 0 0 293,990,334 45,332,198 7 60 612,000,000 612,000,000 77 100 1,978,319,550 1,217,484,909 760,834,641 25 61
8 Agustus 512,176,505 320,185,952 10 94 0 0 0 0 248,658,136 42,072,556 7 67 0 0 0 100 760,834,641 362,258,508 398,576,133 4 65
9 September 0 191,990,553 6 106 0 0 0 0 152,953,549 53,632,031 9 84 0 0 0 100 152,953,549 245,622,584 -92,669,035 4 72
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows