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
5,656,954,000 3,440,766,000 1,541,663,000 0 10,639,383,000 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 5,656,954,000 321,349,294 6 6 3,440,766,000 228,673,000 7 7 1,541,663,000 84,155,958 5 5 0 0 0 0 10,639,383,000 634,178,252 10,005,204,748 4 4
2 Februari 5,335,604,706 397,508,200 7 13 3,212,093,000 297,505,000 9 15 1,457,507,042 203,424,029 13 19 0 0 0 0 10,005,204,748 898,437,229 9,106,767,519 7 12
3 Maret 4,938,096,506 383,583,552 7 19 2,914,588,000 297,542,000 9 24 1,254,083,013 123,866,499 8 27 0 0 0 0 9,106,767,519 804,992,051 8,301,775,468 6 18
4 April 4,554,512,954 323,545,500 6 25 2,617,046,000 288,390,000 8 32 1,130,216,514 137,313,471 9 36 0 0 0 0 8,301,775,468 749,248,971 7,552,526,497 6 23
5 Mei 4,230,967,454 708,403,748 13 38 2,328,656,000 258,934,000 8 40 992,903,043 135,305,038 9 44 0 0 0 0 7,552,526,497 1,102,642,786 6,449,883,711 7 30
6 Juni 3,522,563,706 384,550,868 7 45 2,069,722,000 263,260,000 8 47 857,598,005 130,805,720 8 53 0 0 0 0 6,449,883,711 778,616,588 5,671,267,123 6 36
7 Juli 3,138,012,838 390,740,041 7 51 1,806,462,000 265,993,000 8 55 726,792,285 142,059,684 9 62 0 0 0 0 5,671,267,123 798,792,725 4,872,474,398 6 42
8 Agustus 2,747,272,797 691,575,215 12 64 1,540,469,000 285,056,000 8 64 584,732,601 148,833,748 10 72 0 0 0 0 4,872,474,398 1,125,464,963 3,747,009,435 8 50
9 September 2,055,697,582 387,409,354 7 71 1,255,413,000 270,071,000 8 71 435,898,853 173,273,851 11 83 0 0 0 0 3,747,009,435 830,754,205 2,916,255,230 6 56
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows