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
3,953,233,000 3,117,222,000 872,202,000 0 7,942,657,000 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 3,953,233,000 219,199,192 6 6 3,117,222,000 0 0 0 872,202,000 9,088,332 1 1 0 0 0 0 7,942,657,000 228,287,524 7,714,369,476 2 2
2 Februari 3,734,033,808 251,088,400 6 12 3,117,222,000 200,471,865 6 6 863,113,668 190,529,173 22 23 0 0 0 0 7,714,369,476 642,089,438 7,072,280,038 9 10
3 Maret 3,482,945,408 274,112,851 7 19 2,916,750,135 257,825,000 8 15 672,584,495 77,676,350 9 32 0 0 0 0 7,072,280,038 609,614,201 6,462,665,837 6 16
4 April 3,208,832,557 269,123,872 7 26 2,658,925,135 240,478,000 8 22 594,908,145 51,959,000 6 38 0 0 0 0 6,462,665,837 561,560,872 5,901,104,965 5 21
5 Mei 2,939,708,685 459,031,265 12 37 2,418,447,135 218,361,000 7 29 542,949,145 87,364,320 10 48 0 0 0 0 5,901,104,965 764,756,585 5,136,348,380 7 29
6 Juni 2,480,677,420 261,511,249 7 44 2,200,086,135 187,709,000 6 35 455,584,825 96,926,148 11 59 0 0 0 0 5,136,348,380 546,146,397 4,590,201,983 6 35
7 Juli 2,219,166,171 253,451,899 6 50 2,012,377,135 183,738,000 6 41 358,658,677 32,595,086 4 63 0 0 0 0 4,590,201,983 469,784,985 4,120,416,998 4 39
8 Agustus 1,965,714,272 438,493,703 11 61 1,828,639,135 321,468,000 10 52 326,063,591 20,383,000 2 65 0 0 0 0 4,120,416,998 780,344,703 3,340,072,295 6 44
9 September 1,527,220,569 243,923,558 6 68 1,507,171,135 0 0 52 305,680,591 56,625,400 6 71 0 0 0 0 3,340,072,295 300,548,958 3,039,523,337 3 48
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows