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
4,715,853,000 0 870,010,000 792,000,000 6,377,863,000 19% 25% 35% 21% 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 4,715,853,000 288,751,997 6 6 0 0 0 0 870,010,000 8,384,556 1 1 792,000,000 0 0 0 6,377,863,000 297,136,553 6,080,726,447 2 2
2 Februari 4,427,101,003 351,131,724 7 14 0 0 0 0 861,625,444 52,670,804 6 7 792,000,000 0 0 0 6,080,726,447 403,802,528 5,676,923,919 3 5
3 Maret 4,075,969,279 343,057,289 7 21 0 0 0 0 808,954,640 51,123,791 6 13 792,000,000 0 0 0 5,676,923,919 394,181,080 5,282,742,839 3 8
4 April 3,732,911,990 465,354,102 10 31 0 0 0 0 757,830,849 58,479,391 7 20 792,000,000 523,600,000 66 66 5,282,742,839 1,047,433,493 4,235,309,346 21 29
5 Mei 3,267,557,888 711,608,045 15 46 0 0 0 0 699,351,458 120,759,544 14 33 268,400,000 268,175,680 34 100 4,235,309,346 1,100,543,269 3,134,766,077 16 45
6 Juni 2,555,949,843 409,738,675 9 54 0 0 0 0 578,591,914 67,271,225 8 41 224,320 0 0 100 3,134,766,077 477,009,900 2,657,756,177 4 49
7 Juli 2,146,211,168 717,147,313 15 70 0 0 0 0 511,320,689 64,657,914 7 49 224,320 0 0 100 2,657,756,177 781,805,227 1,875,950,950 6 55
8 Agustus 1,007,279,640 421,784,215 9 88 0 0 0 0 355,798,302 90,864,473 10 70 224,320 0 0 100 1,363,302,262 512,648,688 850,653,574 5 64
9 September 585,495,425 403,323,567 9 96 0 0 0 0 264,933,829 71,451,209 8 78 224,320 0 0 100 850,653,574 474,774,776 375,878,798 4 68
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows