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
4,360,886,000 344,040,000 842,612,000 0 5,547,538,000 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 4,360,886,000 244,428,470 6 6 344,040,000 0 0 0 842,612,000 0 0 0 0 0 0 0 5,547,538,000 244,428,470 5,303,109,530 1 1
2 Februari 4,116,457,530 299,511,994 7 12 344,040,000 17,064,227 5 5 842,612,000 57,861,544 7 7 0 0 0 0 5,303,109,530 374,437,765 4,928,671,765 5 6
3 Maret 3,816,945,536 301,568,874 7 19 326,975,773 14,196,658 4 9 784,750,456 80,076,503 10 16 0 0 0 0 4,928,671,765 395,842,035 4,532,829,730 5 11
4 April 3,515,376,662 290,890,371 7 26 312,779,115 16,470,588 5 14 704,673,953 99,517,501 12 28 0 0 0 0 4,532,829,730 406,878,460 4,125,951,270 6 17
5 Mei 3,224,486,291 431,464,246 10 36 296,308,527 9,937,802 3 17 605,156,452 35,486,851 4 32 0 0 0 0 4,125,951,270 476,888,899 3,649,062,371 4 21
6 Juni 2,793,022,045 243,182,121 6 42 286,370,725 9,043,304 3 19 569,669,601 26,400,000 3 36 0 0 0 0 3,649,062,371 278,625,425 3,370,436,946 3 24
7 Juli 2,549,839,924 244,714,133 6 47 277,327,421 8,810,801 3 22 543,269,601 47,328,680 6 41 0 0 0 0 3,370,436,946 300,853,614 3,069,583,332 3 28
8 Agustus 2,305,125,791 431,947,630 10 57 268,516,620 10,548,972 3 25 495,940,921 136,122,303 16 57 0 0 0 0 3,069,583,332 578,618,905 2,490,964,427 7 35
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 8 Rows