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
2,960,425,000 2,134,146,000 769,907,000 0 5,864,478,000 30% 25% 25% 20% 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 2,960,425,000 364,038,014 12 12 2,134,146,000 0 0 0 769,907,000 30,800,974 4 4 0 0 0 0 5,864,478,000 394,838,988 5,469,639,012 4 4
2 Februari 2,596,386,986 219,903,745 7 20 2,134,146,000 172,153,583 8 8 739,106,026 36,954,087 5 9 0 0 0 0 5,469,639,012 429,011,415 5,040,627,597 5 9
3 Maret 2,376,483,241 216,053,344 7 27 1,961,992,417 209,522,903 10 18 702,151,939 0 0 9 0 0 0 0 5,040,627,597 425,576,247 4,615,051,350 4 13
4 April 2,160,429,897 214,943,264 7 34 1,752,469,514 165,506,891 8 26 702,151,939 0 0 9 0 0 0 0 4,615,051,350 380,450,155 4,234,601,195 4 17
5 Mei 1,945,486,633 380,965,734 13 47 1,586,962,623 158,473,566 7 33 702,151,939 0 0 9 0 0 0 0 4,234,601,195 539,439,300 3,695,161,895 5 22
6 Juni 1,564,520,899 210,366,013 7 54 1,428,489,057 163,716,241 8 41 702,151,939 0 0 9 0 0 0 0 3,695,161,895 374,082,254 3,321,079,641 4 26
7 Juli 1,354,154,886 204,766,908 7 61 1,264,772,816 179,650,379 8 49 702,151,939 0 0 9 0 0 0 0 3,321,079,641 384,417,287 2,936,662,354 4 30
8 Agustus 1,149,387,978 366,267,877 12 74 1,085,122,437 183,312,245 9 58 702,151,939 0 0 9 0 0 0 0 2,936,662,354 549,580,122 2,387,082,232 5 35
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 8 Rows