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
2,725,553,000 1,185,840,000 518,656,000 0 4,430,049,000 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 2,725,553,000 159,451,537 6 6 1,185,840,000 0 0 0 518,656,000 0 0 0 0 0 0 0 4,430,049,000 159,451,537 4,270,597,463 1 1
2 Februari 2,566,101,463 197,280,537 7 13 1,185,840,000 80,998,669 7 7 518,656,000 54,291,000 10 10 0 0 0 0 4,270,597,463 332,570,206 3,938,027,257 6 8
3 Maret 2,368,820,926 203,256,618 7 21 1,104,841,331 79,878,866 7 14 464,365,000 84,615,000 16 27 0 0 0 0 3,938,027,257 367,750,484 3,570,276,773 8 15
4 April 2,165,564,308 212,542,902 8 28 1,024,962,465 88,242,233 7 21 379,750,000 96,362,000 19 45 0 0 0 0 3,570,276,773 397,147,135 3,173,129,638 8 24
5 Mei 1,953,021,406 344,626,047 13 41 936,720,232 77,326,379 7 28 283,388,000 28,254,000 5 51 0 0 0 0 3,173,129,638 450,206,426 2,722,923,212 6 30
6 Juni 1,608,395,359 173,985,300 6 47 859,393,853 77,788,936 7 34 255,134,000 24,042,500 5 55 0 0 0 0 2,722,923,212 275,816,736 2,447,106,476 4 34
7 Juli 1,434,410,059 192,872,050 7 54 781,604,917 73,379,234 6 40 231,091,500 24,042,500 5 60 0 0 0 0 2,447,106,476 290,293,784 2,156,812,692 4 39
8 Agustus 1,241,538,009 334,929,000 12 67 708,225,683 83,433,097 7 47 207,049,000 24,862,500 5 65 0 0 0 0 2,156,812,692 443,224,597 1,713,588,095 6 45
9 September 906,609,009 183,863,150 7 73 624,792,586 84,144,369 7 54 182,186,500 27,502,500 5 70 0 0 0 0 1,713,588,095 295,510,019 1,418,078,076 5 50
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows