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
5,571,715,000 10,783,458,000 2,666,142,000 0 19,021,315,000 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 5,571,715,000 660,157,356 12 12 10,783,458,000 835,127,497 8 8 2,666,142,000 0 0 0 0 0 0 0 19,021,315,000 1,495,284,853 17,526,030,147 5 5
2 Februari 4,911,557,644 458,517,657 8 20 9,948,330,503 913,761,833 8 16 2,666,142,000 441,561,085 17 17 0 0 0 0 17,526,030,147 1,813,840,575 15,712,189,572 8 13
3 Maret 4,453,039,987 399,916,542 7 27 9,034,568,670 943,578,241 9 25 2,224,580,915 244,181,656 9 26 0 0 0 0 15,712,189,572 1,587,676,439 14,124,513,133 6 19
4 April 4,053,123,445 405,455,497 7 35 8,090,990,429 793,080,214 7 32 1,980,399,259 287,723,249 11 37 0 0 0 0 14,124,513,133 1,486,258,960 12,638,254,173 6 26
5 Mei 3,647,667,948 742,114,843 13 48 7,297,910,215 0 0 32 1,692,676,010 138,057,630 5 42 0 0 0 0 12,638,254,173 880,172,473 11,758,081,700 5 30
6 Juni 2,905,553,105 407,018,195 7 55 7,297,910,215 1,642,374,695 15 48 1,554,618,380 153,427,536 6 47 0 0 0 0 11,758,081,700 2,202,820,426 9,555,261,274 7 38
7 Juli 2,498,534,910 401,769,663 7 62 5,655,535,520 953,591,595 9 56 1,401,190,844 157,278,055 6 53 0 0 0 0 9,555,261,274 1,512,639,313 8,042,621,961 5 43
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows