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
3,535,108,000 2,364,360,000 706,302,000 0 6,605,770,000 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 3,535,108,000 262,089,193 7 7 2,364,360,000 0 0 0 706,302,000 0 0 0 0 0 0 0 6,605,770,000 262,089,193 6,343,680,807 2 2
2 Februari 3,273,018,807 262,273,777 7 15 2,364,360,000 227,210,000 10 10 706,302,000 243,473,687 34 34 0 0 0 0 6,343,680,807 732,957,464 5,610,723,343 13 15
3 Maret 3,010,745,030 254,088,221 7 22 2,137,150,000 226,125,000 10 19 462,828,313 33,645,173 5 39 0 0 0 0 5,610,723,343 513,858,394 5,096,864,949 5 20
4 April 2,756,656,809 256,659,355 7 29 1,911,025,000 210,562,000 9 28 429,183,140 154,561,202 22 61 0 0 0 0 5,096,864,949 621,782,557 4,475,082,392 10 30
5 Mei 2,499,997,454 455,282,839 13 42 1,700,463,000 187,655,000 8 36 274,621,938 29,193,807 4 65 0 0 0 0 4,475,082,392 672,131,646 3,802,950,746 6 36
6 Juni 2,044,714,615 253,216,339 7 49 1,512,808,000 159,400,000 7 43 245,428,131 44,230,644 6 72 0 0 0 0 3,802,950,746 456,846,983 3,346,103,763 5 41
7 Juli 1,791,498,276 263,864,651 7 57 1,353,408,000 146,260,000 6 49 201,197,487 38,158,607 5 77 0 0 0 0 3,346,103,763 448,283,258 2,897,820,505 5 46
8 Agustus 1,527,633,625 479,214,653 14 70 1,207,148,000 143,685,000 6 55 163,038,880 27,921,955 4 81 0 0 0 0 2,897,820,505 650,821,608 2,246,998,897 6 52
9 September 1,048,418,972 180,982,071 5 75 1,063,463,000 156,393,000 7 62 135,116,925 20,065,718 3 84 0 0 0 0 2,246,998,897 357,440,789 1,889,558,108 4 55
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows