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
2,596,562,000 2,831,010,000 947,695,000 0 6,375,267,000 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 2,596,562,000 169,366,509 7 7 2,831,010,000 184,862,000 7 7 947,695,000 26,911,782 3 3 0 0 0 0 6,375,267,000 381,140,291 5,994,126,709 4 4
2 Februari 2,427,195,491 206,621,277 8 14 2,646,148,000 0 0 7 920,783,218 88,687,506 9 12 0 0 0 0 5,994,126,709 295,308,783 5,698,817,926 4 8
3 Maret 2,220,574,214 190,019,067 7 22 2,646,148,000 235,305,000 8 15 832,095,712 54,706,792 6 18 0 0 0 0 5,698,817,926 480,030,859 5,218,787,067 5 14
4 April 2,030,555,147 185,083,022 7 29 2,410,843,000 219,974,000 8 23 777,388,920 43,875,023 5 23 0 0 0 0 5,218,787,067 448,932,045 4,769,855,022 5 19
5 Mei 1,845,472,125 332,723,616 13 42 2,190,869,000 231,455,000 8 31 733,513,897 99,137,758 10 33 0 0 0 0 4,769,855,022 663,316,374 4,106,538,648 8 26
6 Juni 1,512,748,509 190,359,773 7 49 1,959,414,000 209,039,000 7 38 634,376,139 139,362,857 15 48 0 0 0 0 4,106,538,648 538,761,630 3,567,777,018 7 34
7 Juli 1,322,388,736 191,264,157 7 56 1,750,375,000 216,108,000 8 46 495,013,282 94,728,452 10 58 0 0 0 0 3,567,777,018 502,100,609 3,065,676,409 6 40
8 Agustus 1,131,124,579 327,559,128 13 69 1,534,267,000 201,756,000 7 53 400,284,830 115,247,069 12 70 0 0 0 0 3,065,676,409 644,562,197 2,421,114,212 8 48
9 September 803,565,451 186,980,513 7 76 1,332,511,000 21,284,500 1 54 285,037,761 85,576,305 9 79 0 0 0 0 2,421,114,212 293,841,318 2,127,272,894 4 52
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows