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
3,517,995,000 2,108,160,000 1,110,794,000 6,200,000 6,743,149,000 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 3,517,995,000 276,885,219 8 8 2,108,160,000 0 0 0 1,110,794,000 0 0 0 6,200,000 0 0 0 6,743,149,000 276,885,219 6,466,263,781 2 2
2 Februari 3,241,109,781 280,690,028 8 16 2,108,160,000 170,938,132 8 8 1,110,794,000 54,334,596 5 5 6,200,000 0 0 0 6,466,263,781 505,962,756 5,960,301,025 5 7
3 Maret 2,960,419,753 270,334,783 8 24 1,937,221,868 154,052,137 7 15 1,056,459,404 76,549,094 7 12 6,200,000 0 0 0 5,960,301,025 500,936,014 5,459,365,011 5 13
4 April 2,690,084,970 269,082,343 8 31 1,783,169,731 163,870,361 8 23 979,910,310 53,293,700 5 17 6,200,000 0 0 0 5,459,365,011 486,246,404 4,973,118,607 5 18
5 Mei 2,421,002,627 503,514,433 14 45 1,619,299,370 144,175,767 7 30 926,616,610 53,267,000 5 21 6,200,000 0 0 0 4,973,118,607 700,957,200 4,272,161,407 6 24
6 Juni 1,917,488,194 277,707,972 8 53 1,475,123,603 152,244,194 7 37 873,349,610 212,109,291 19 40 6,200,000 0 0 0 4,272,161,407 642,061,457 3,630,099,950 9 33
7 Juli 1,639,780,222 276,401,035 8 61 1,322,879,409 158,461,737 8 45 661,240,319 53,296,844 5 45 6,200,000 0 0 0 3,630,099,950 488,159,616 3,141,940,334 5 38
8 Agustus 1,363,379,187 484,468,312 14 75 1,164,417,672 175,095,383 8 53 607,943,475 187,512,176 17 62 6,200,000 0 0 0 3,141,940,334 847,075,871 2,294,864,463 10 48
9 September 878,910,875 270,852,655 8 83 989,322,289 170,556,267 8 61 420,431,299 136,410,758 12 74 6,200,000 0 0 0 2,294,864,463 577,819,680 1,717,044,783 7 55
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows