Laporan UPT

Jumlah Saldo Tahun Ini				Total	Target Triwulan				Total
BG	BB	BO	BM	Total	TW1	TW2	TW3	TW4	Total
3,986,455,000	1,991,040,000	2,871,698,000	0	8,849,193,000	25%	25%	25%	25%	100%

No	Periode	Belanja Pegawai				Belanja BAMA				Belanja Non BAMA				Belanja Modal				Total
No	Periode	Saldo	Penyerapan	%	%A	Saldo	Penyerapan	%	%A	Saldo	Penyerapan	%	%A	Saldo	Saldo	%	%A	Saldo	Penyerapan	Sisa	%	%A
1	Januari	3,986,455,000	229,581,840	6	6	1,991,040,000	0	0	0	2,871,698,000	0	0	0	0	0	0	0	8,849,193,000	229,581,840	8,619,611,160	1	1
2	Februari	3,756,873,160	282,382,372	7	13	1,991,040,000	197,632,831	10	10	2,871,698,000	258,788,633	9	9	0	0	0	0	8,619,611,160	738,803,836	7,880,807,324	7	8
3	Maret	3,474,490,788	287,219,334	7	20	1,793,407,169	176,208,771	9	19	2,612,909,367	320,658,250	11	20	0	0	0	0	7,880,807,324	784,086,355	7,096,720,969	7	15
4	April	3,187,271,454	282,027,944	7	27	1,617,198,398	184,622,638	9	28	2,292,251,117	232,874,758	8	28	0	0	0	0	7,096,720,969	699,525,340	6,397,195,629	6	21
5	Mei	2,905,243,510	507,714,114	13	40	1,432,575,760	133,153,269	7	35	2,059,376,359	150,882,279	5	34	0	0	0	0	6,397,195,629	791,749,662	5,605,445,967	6	27
6	Juni	2,397,529,396	282,137,899	7	47	1,299,422,491	124,048,378	6	41	1,908,494,080	294,263,946	10	44	0	0	0	0	5,605,445,967	700,450,223	4,904,995,744	6	33
7	Juli	2,115,391,497	289,765,237	7	54	1,175,374,113	125,104,856	6	47	1,614,230,134	207,201,787	7	51	0	0	0	0	4,904,995,744	622,071,880	4,282,923,864	5	38
8	Agustus	1,825,626,260	509,813,245	13	67	1,050,269,257	126,810,034	6	54	1,407,028,347	169,132,413	6	57	0	0	0	0	4,282,923,864	805,755,692	3,477,168,172	6	44
9	September	1,315,813,015	274,597,283	7	74	923,459,223	0	0	54	1,237,895,934	235,131,064	8	65	0	0	0	0	3,477,168,172	509,728,347	2,967,439,825	4	48
10	Oktober
11	Nopember
12	Desember

Total : 9 Rows