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
3,587,614,000 3,015,840,000 1,389,551,000 0 7,993,005,000 13% 20% 33% 34% 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 3,587,614,000 202,156,141 6 6 3,015,840,000 0 0 0 1,389,551,000 20,999,731 2 2 0 0 0 0 7,993,005,000 223,155,872 7,769,849,128 2 2
2 Februari 3,385,457,859 249,750,644 7 13 3,015,840,000 244,293,069 8 8 1,368,551,269 58,777,442 4 6 0 0 0 0 7,769,849,128 552,821,155 7,217,027,973 5 7
3 Maret 3,135,707,215 245,328,270 7 19 2,771,546,931 223,441,513 7 16 1,309,773,827 137,517,881 10 16 0 0 0 0 7,217,027,973 606,287,664 6,610,740,309 6 13
4 April 2,890,378,945 238,597,626 7 26 2,548,105,418 239,713,452 8 23 1,172,255,946 294,803,509 21 37 0 0 0 0 6,610,740,309 773,114,587 5,837,625,722 9 22
5 Mei 2,651,781,319 440,692,267 12 38 2,308,391,966 198,574,985 7 30 877,452,437 44,962,500 3 40 0 0 0 0 5,837,625,722 684,229,752 5,153,395,970 6 27
6 Juni 2,211,089,052 244,916,110 7 45 2,109,816,981 192,705,676 6 36 832,489,937 116,976,789 8 49 0 0 0 0 5,153,395,970 554,598,575 4,598,797,395 5 33
7 Juli 1,966,172,942 234,841,431 7 52 1,917,111,305 180,566,674 6 42 715,513,148 43,068,550 3 52 0 0 0 0 4,598,797,395 458,476,655 4,140,320,740 4 36
8 Agustus 1,731,331,511 226,824,054 6 58 1,736,544,631 189,562,734 6 49 672,444,598 45,044,900 3 55 0 0 0 0 4,140,320,740 461,431,688 3,678,889,052 4 40
9 September 1,504,507,457 222,091,747 6 64 1,546,981,897 194,325,046 6 55 627,399,698 65,885,800 5 60 0 0 0 0 3,678,889,052 482,302,593 3,196,586,459 4 45
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows