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
3,986,455,000 1,991,040,000 2,871,698,000 0 8,849,193,000 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 3,986,455,000 229,581,840 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