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
3,183,422,000 0 611,451,000 495,000,000 4,289,873,000 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 3,183,422,000 197,222,810 6 6 0 0 0 0 611,451,000 0 0 0 495,000,000 0 0 0 4,289,873,000 197,222,810 4,092,650,190 2 2
2 Februari 2,986,199,190 234,003,290 7 14 0 0 0 0 611,451,000 77,392,800 13 13 495,000,000 0 0 0 4,092,650,190 311,396,090 3,781,254,100 5 7
3 Maret 2,752,195,900 255,529,776 8 22 0 0 0 0 534,058,200 66,168,900 11 23 495,000,000 0 0 0 3,781,254,100 321,698,676 3,459,555,424 5 11
4 April 2,496,666,124 301,030,068 9 31 0 0 0 0 467,889,300 27,330,700 4 28 495,000,000 494,900,000 100 100 3,459,555,424 823,260,768 2,636,294,656 28 40
5 Mei 2,195,636,056 749,754,546 24 55 0 0 0 0 440,558,600 113,303,854 19 46 100,000 0 0 100 2,636,294,656 863,058,400 1,773,236,256 11 50
6 Juni 1,445,881,510 295,184,276 9 64 0 0 0 0 327,254,746 50,101,055 8 55 100,000 0 0 100 1,773,236,256 345,285,331 1,427,950,925 4 55
7 Juli 1,150,697,234 511,164,374 16 80 0 0 0 0 277,153,691 29,301,055 5 59 100,000 0 0 100 1,427,950,925 540,465,429 887,485,496 5 60
8 Agustus 350,872,262 288,660,598 9 98 0 0 0 0 117,654,636 130,198,000 21 102 100,000 0 0 100 468,626,898 418,858,598 49,768,300 8 75
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 8 Rows