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
5,549,171,000 2,040,816,000 1,631,336,000 0 9,221,323,000 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 5,549,171,000 413,293,014 7 7 2,040,816,000 136,875,000 7 7 1,631,336,000 52,179,986 3 3 0 0 0 0 9,221,323,000 602,348,000 8,618,975,000 4 4
2 Februari 5,135,877,986 415,788,927 7 15 1,903,941,000 172,535,000 8 15 1,579,156,014 248,856,802 15 18 0 0 0 0 8,618,975,000 837,180,729 7,781,794,271 8 12
3 Maret 4,720,089,059 417,194,690 8 22 1,731,406,000 161,339,000 8 23 1,330,299,212 259,606,915 16 34 0 0 0 0 7,781,794,271 838,140,605 6,943,653,666 8 20
4 April 4,302,894,369 406,099,112 7 30 1,570,067,000 160,874,000 8 31 1,070,692,297 119,006,426 7 42 0 0 0 0 6,943,653,666 685,979,538 6,257,674,128 6 26
5 Mei 3,896,795,257 728,732,086 13 43 1,409,193,000 0 0 31 951,685,871 124,841,988 8 49 0 0 0 0 6,257,674,128 853,574,074 5,404,100,054 5 31
6 Juni 3,168,063,171 405,513,913 7 50 1,409,193,000 290,385,000 14 45 826,843,883 66,191,795 4 53 0 0 0 0 5,404,100,054 762,090,708 4,642,009,346 6 37
7 Juli 2,762,549,258 411,925,204 7 58 1,118,808,000 0 0 45 760,652,088 231,198,670 14 68 0 0 0 0 4,642,009,346 643,123,874 3,998,885,472 5 43
8 Agustus 2,350,624,054 699,690,493 13 70 1,118,808,000 286,625,000 14 59 529,453,418 88,919,622 5 73 0 0 0 0 3,998,885,472 1,075,235,115 2,923,650,357 8 51
9 September 1,650,933,561 392,009,534 7 77 832,183,000 143,340,000 7 66 440,533,796 64,960,026 4 77 0 0 0 0 2,923,650,357 600,309,560 2,323,340,797 5 55
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows