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
3,371,195,000 2,510,760,000 792,434,000 0 6,674,389,000 20% 25% 25% 30% 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 3,371,195,000 383,408,270 11 11 2,510,760,000 0 0 0 792,434,000 23,999,958 3 3 0 0 0 0 6,674,389,000 407,408,228 6,266,980,772 4 4
2 Februari 2,987,786,730 238,680,135 7 18 2,510,760,000 197,002,769 8 8 768,434,042 55,169,302 7 10 0 0 0 0 6,266,980,772 490,852,206 5,776,128,566 5 9
3 Maret 2,749,106,595 237,213,641 7 25 2,313,757,231 191,701,036 8 15 713,264,740 124,918,250 16 26 0 0 0 0 5,776,128,566 553,832,927 5,222,295,639 8 17
4 April 2,511,892,954 214,952,812 6 32 2,122,056,195 208,152,603 8 24 588,346,490 76,844,013 10 35 0 0 0 0 5,222,295,639 499,949,428 4,722,346,211 6 23
5 Mei 2,296,940,142 403,317,432 12 44 1,913,903,592 178,907,751 7 31 511,502,477 52,841,248 7 42 0 0 0 0 4,722,346,211 635,066,431 4,087,279,780 6 29
6 Juni 1,893,622,710 225,935,999 7 51 1,734,995,841 184,125,096 7 38 458,661,229 76,498,484 10 52 0 0 0 0 4,087,279,780 486,559,579 3,600,720,201 6 35
7 Juli 1,667,686,711 226,260,409 7 57 1,550,870,745 182,750,374 7 46 382,162,745 62,500,261 8 60 0 0 0 0 3,600,720,201 471,511,044 3,129,209,157 5 41
8 Agustus 1,441,426,302 399,676,366 12 69 1,368,120,371 200,668,415 8 54 319,662,484 46,708,626 6 66 0 0 0 0 3,129,209,157 647,053,407 2,482,155,750 6 47
9 September 1,041,749,936 223,789,110 7 76 1,167,451,956 190,961,602 8 61 272,953,858 107,164,408 14 79 0 3,880,000 0 0 2,482,155,750 525,795,120 1,956,360,630 7 54
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows