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
2,931,156,000 989,298,000 547,239,000 0 4,467,693,000 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 2,931,156,000 240,298,798 8 8 989,298,000 0 0 0 547,239,000 0 0 0 0 0 0 0 4,467,693,000 240,298,798 4,227,394,202 2 2
2 Februari 2,690,857,202 205,762,800 7 15 989,298,000 65,359,391 7 7 547,239,000 20,000,000 4 4 0 0 0 0 4,227,394,202 291,122,191 3,936,272,011 4 6
3 Maret 2,485,094,402 183,545,300 6 21 923,938,609 92,223,976 9 16 527,239,000 58,594,000 11 14 0 0 0 0 3,936,272,011 334,363,276 3,601,908,735 7 13
4 April 2,301,549,102 182,639,100 6 28 831,714,633 78,175,866 8 24 468,645,000 38,732,000 7 21 0 0 0 0 3,601,908,735 299,546,966 3,302,361,769 5 18
5 Mei 2,118,910,002 338,909,950 12 39 753,538,767 65,815,421 7 30 429,913,000 32,366,000 6 27 0 0 0 0 3,302,361,769 437,091,371 2,865,270,398 6 24
6 Juni 1,780,000,052 143,643,400 5 44 687,723,346 58,492,976 6 36 397,547,000 25,946,024 5 32 0 0 0 0 2,865,270,398 228,082,400 2,637,187,998 4 28
7 Juli 1,636,356,652 193,938,016 7 51 629,230,370 57,174,000 6 42 371,600,976 87,436,000 16 48 0 0 0 0 2,637,187,998 338,548,016 2,298,639,982 7 35
8 Agustus 1,442,418,636 351,642,278 12 63 572,056,370 31,250,000 3 45 284,164,976 63,240,000 12 60 0 0 0 0 2,298,639,982 446,132,278 1,852,507,704 7 42
9 September 1,090,776,358 200,962,828 7 70 540,806,370 66,326,000 7 52 220,924,976 43,114,000 8 68 0 0 0 0 1,852,507,704 310,402,828 1,542,104,876 5 47
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows