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
3,751,630,000 0 696,209,000 0 4,447,839,000 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 3,751,630,000 361,028,151 10 10 0 0 0 0 696,209,000 50,000,000 7 7 0 0 0 0 4,447,839,000 411,028,151 4,036,810,849 4 4
2 Februari 3,390,601,849 553,990,020 15 24 0 0 0 0 646,209,000 69,151,900 10 17 0 0 0 0 4,036,810,849 623,141,920 3,413,668,929 6 10
3 Maret 2,836,611,829 297,435,965 8 32 0 0 0 0 577,057,100 66,480,692 10 27 0 0 0 0 3,413,668,929 363,916,657 3,049,752,272 4 15
4 April 2,539,175,864 286,635,125 8 40 0 0 0 0 510,576,408 45,937,899 7 33 0 0 0 0 3,049,752,272 332,573,024 2,717,179,248 4 18
5 Mei 2,252,540,739 556,189,969 15 55 0 0 0 0 464,638,509 22,670,000 3 37 0 0 0 0 2,717,179,248 578,859,969 2,138,319,279 5 23
6 Juni 1,696,350,770 296,553,153 8 63 0 0 0 0 441,968,509 91,216,607 13 50 0 0 0 0 2,138,319,279 387,769,760 1,750,549,519 5 28
7 Juli 1,399,797,617 308,670,952 8 71 0 0 0 0 350,751,902 60,203,448 9 58 0 0 0 0 1,750,549,519 368,874,400 1,381,675,119 4 32
8 Agustus 1,091,126,665 550,009,316 15 86 0 0 0 0 290,548,454 14,410,000 2 60 0 0 0 0 1,381,675,119 564,419,316 817,255,803 4 36
9 September 541,117,349 295,051,087 8 93 0 0 0 0 276,138,454 79,423,350 11 72 0 0 0 0 817,255,803 374,474,437 442,781,366 5 41
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows