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
6,134,652,000 2,949,960,000 1,172,377,000 0 10,256,989,000 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 6,134,652,000 454,255,116 7 7 2,949,960,000 270,719,997 9 9 1,172,377,000 84,778,406 7 7 0 0 0 0 10,256,989,000 809,753,519 9,447,235,481 6 6
2 Februari 5,680,396,884 331,072,116 5 13 2,679,240,003 252,227,169 9 18 1,087,598,594 437,950,616 37 45 0 0 0 0 9,447,235,481 1,021,249,901 8,425,985,580 13 19
3 Maret 5,349,324,768 327,551,166 5 18 2,427,012,834 252,227,169 9 26 649,647,978 131,061,025 11 56 0 0 0 0 8,425,985,580 710,839,360 7,715,146,220 6 25
4 April 5,021,773,602 261,055,953 4 22 2,174,785,665 373,745,288 13 39 518,586,953 261,055,953 22 78 0 0 0 0 7,715,146,220 895,857,194 6,819,289,026 10 35
5 Mei 4,760,717,649 610,243,883 10 32 1,801,040,377 232,185,835 8 47 257,531,000 254,139,270 22 100 0 0 0 0 6,819,289,026 1,096,568,988 5,722,720,038 10 45
6 Juni 4,150,473,766 334,715,787 5 38 1,568,854,542 227,425,559 8 55 3,391,730 500,000 0 100 0 0 0 0 5,722,720,038 562,641,346 5,160,078,692 3 48
7 Juli 3,815,757,979 332,914,980 5 43 1,341,428,983 225,637,960 8 62 2,891,730 500,000 0 100 0 0 0 0 5,160,078,692 559,052,940 4,601,025,752 3 51
8 Agustus 3,482,842,999 586,750,316 10 53 1,115,791,023 237,099,066 8 70 2,391,730 500,000 0 100 0 0 0 0 4,601,025,752 824,349,382 3,776,676,370 4 56
9 September 2,896,092,683 586,750,000 10 62 878,691,957 237,099,045 8 78 1,891,730 500,000 0 100 0 0 0 0 3,776,676,370 824,349,045 2,952,327,325 4 60
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows