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
9,438,641,000 9,742,920,000 756,557,000 0 19,938,118,000 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 9,438,641,000 671,733,108 7 7 9,742,920,000 0 0 0 756,557,000 0 0 0 0 0 0 0 19,938,118,000 671,733,108 19,266,384,892 2 2
2 Februari 8,766,907,892 588,215,389 6 13 9,742,920,000 692,691,994 7 7 756,557,000 115,500,000 15 15 0 0 0 0 19,266,384,892 1,396,407,383 17,869,977,509 7 9
3 Maret 8,178,692,503 465,475,687 5 18 9,050,228,006 635,136,700 7 14 641,057,000 304,247,510 40 55 0 0 0 0 17,869,977,509 1,404,859,897 16,465,117,612 13 22
4 April 7,713,216,816 576,738,157 6 24 8,415,091,306 697,167,390 7 21 336,809,490 71,814,539 9 65 0 0 0 0 16,465,117,612 1,345,720,086 15,119,397,526 6 28
5 Mei 7,136,478,659 472,322,317 5 29 7,717,923,916 592,718,556 6 27 264,994,951 139,811,721 18 83 0 0 0 0 15,119,397,526 1,204,852,594 13,914,544,932 7 35
6 Juni 6,664,156,342 579,744,357 6 36 7,125,205,360 604,524,085 6 33 125,183,230 17,152,319 2 86 0 0 0 0 13,914,544,932 1,201,420,761 12,713,124,171 4 39
7 Juli 6,084,411,985 579,744,888 6 42 6,520,681,275 604,525,567 6 39 108,030,911 18,152,434 2 88 0 0 0 0 12,713,124,171 1,202,422,889 11,510,701,282 4 42
8 Agustus 5,504,667,097 448,066,904 5 46 5,916,155,708 616,502,855 6 46 89,878,477 31,524,457 4 92 0 0 0 0 11,510,701,282 1,096,094,216 10,414,607,066 4 46
9 September 5,056,600,193 554,821,596 6 52 5,299,652,853 631,289,421 6 52 58,354,020 31,634,503 4 96 0 0 0 0 10,414,607,066 1,217,745,520 9,196,861,546 4 50
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows