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
3,496,737,000 0 793,631,000 891,000,000 5,181,368,000 20% 30% 30% 20% 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 3,496,737,000 243,903,497 7 7 0 0 0 0 793,631,000 6,402,344 1 1 891,000,000 0 0 0 5,181,368,000 250,305,841 4,931,062,159 2 2
2 Februari 3,252,833,503 298,464,344 9 16 0 0 0 0 787,228,656 79,147,488 10 11 891,000,000 0 0 0 4,931,062,159 377,611,832 4,553,450,327 5 7
3 Maret 2,954,369,159 298,201,767 9 24 0 0 0 0 708,081,168 51,819,051 7 17 891,000,000 570,999,000 64 64 4,553,450,327 921,019,818 3,632,430,509 20 26
4 April 2,656,167,392 349,102,639 10 34 0 0 0 0 656,262,117 77,352,028 10 27 320,001,000 0 0 64 3,632,430,509 426,454,667 3,205,975,842 5 31
5 Mei 2,307,064,753 579,809,710 17 51 0 0 0 0 578,910,089 70,310,382 9 36 320,001,000 320,000,000 36 100 3,205,975,842 970,120,092 2,235,855,750 15 47
6 Juni 1,727,255,043 322,982,891 9 60 0 0 0 0 508,599,707 53,739,133 7 43 1,000 0 0 100 2,235,855,750 376,722,024 1,859,133,726 4 51
7 Juli 830,946,144 573,326,008 16 93 0 0 0 0 383,887,037 70,973,537 9 61 1,000 0 0 100 1,214,834,181 644,299,545 570,534,636 6 63
8 Agustus 257,620,136 257,620,136 7 100 0 0 0 0 312,913,500 75,398,838 10 70 1,000 0 0 100 570,534,636 333,018,974 237,515,662 4 68
9 September -330,672,793 330,672,793 9 119 0 0 0 0 124,212,085 113,302,577 14 99 1,000 0 0 100 -206,459,708 443,975,370 -650,435,078 6 79
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows