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
12,936,941,000 18,593,100,000 4,402,000,000 0 35,932,041,000 19% 25% 29% 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 12,936,941,000 1,586,576,600 12 12 18,593,100,000 0 0 0 4,402,000,000 123,571,861 3 3 0 0 0 0 35,932,041,000 1,710,148,461 34,221,892,539 4 4
2 Februari 11,350,364,400 1,041,515,549 8 20 18,593,100,000 1,353,804,739 7 7 4,278,428,139 288,616,723 7 9 0 0 0 0 34,221,892,539 2,683,937,011 31,537,955,528 5 9
3 Maret 10,308,848,851 1,008,866,549 8 28 17,239,295,261 1,333,308,506 7 14 3,989,811,416 243,421,368 6 15 0 0 0 0 31,537,955,528 2,585,596,423 28,952,359,105 5 14
4 April 9,299,982,302 1,200,996,177 9 37 15,905,986,755 1,273,160,685 7 21 3,746,390,048 621,979,043 14 29 0 0 0 0 28,952,359,105 3,096,135,905 25,856,223,200 8 22
5 Mei 8,098,986,125 1,859,168,566 14 52 14,632,826,070 1,272,560,685 7 28 3,124,411,005 417,909,178 9 39 0 0 0 0 25,856,223,200 3,549,638,429 22,306,584,771 8 30
6 Juni 6,239,817,559 1,062,707,838 8 60 13,360,265,385 1,364,404,434 7 35 2,706,501,827 459,094,004 10 49 0 0 0 0 22,306,584,771 2,886,206,276 19,420,378,495 6 36
7 Juli 5,177,109,721 1,997,048,322 15 75 11,995,860,951 1,323,691,971 7 43 2,247,407,823 252,508,934 6 55 0 0 0 0 19,420,378,495 3,573,249,227 15,847,129,268 7 43
8 Agustus 3,180,061,399 1,165,178,789 9 84 10,672,168,980 1,360,598,169 7 50 1,994,898,889 294,436,104 7 61 0 0 0 0 15,847,129,268 2,820,213,062 13,026,916,206 6 49
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 8 Rows