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
9,810,581,000 6,732,204,000 2,498,871,000 0 19,041,656,000 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 9,810,581,000 1,173,245,731 12 12 6,732,204,000 0 0 0 2,498,871,000 69,189,719 3 3 0 0 0 0 19,041,656,000 1,242,435,450 17,799,220,550 4 4
2 Februari 8,637,335,269 717,494,917 7 19 6,732,204,000 579,089,922 9 9 2,429,681,281 152,088,621 6 9 0 0 0 0 17,799,220,550 1,448,673,460 16,350,547,090 6 9
3 Maret 7,919,840,352 731,795,003 7 27 6,153,114,078 619,288,011 9 18 2,277,592,660 184,465,772 7 16 0 0 0 0 16,350,547,090 1,535,548,786 14,814,998,304 6 15
4 April 7,188,045,349 734,407,327 7 34 5,533,826,067 580,311,044 9 26 2,093,126,888 555,057,522 22 38 0 0 0 0 14,814,998,304 1,869,775,893 12,945,222,411 10 25
5 Mei 6,453,638,022 1,300,089,048 13 47 4,953,515,023 496,295,671 7 34 1,538,069,366 159,220,406 6 45 0 0 0 0 12,945,222,411 1,955,605,125 10,989,617,286 7 32
6 Juni 5,153,548,974 720,172,227 7 55 4,457,219,352 500,722,452 7 41 1,378,848,960 328,253,680 13 58 0 0 0 0 10,989,617,286 1,549,148,359 9,440,468,927 7 38
7 Juli 4,433,376,747 742,448,636 8 62 3,956,496,900 481,879,874 7 48 1,050,595,280 329,881,031 13 71 0 0 0 0 9,440,468,927 1,554,209,541 7,886,259,386 7 45
8 Agustus 3,690,928,111 1,283,754,252 13 75 3,474,617,026 498,493,871 7 56 720,714,249 214,901,833 9 80 0 0 0 0 7,886,259,386 1,997,149,956 5,889,109,430 7 53
9 September 2,407,173,859 716,437,784 7 83 2,976,123,155 493,520,247 7 63 505,812,416 143,933,950 6 86 0 0 0 0 5,889,109,430 1,353,891,981 4,535,217,449 5 58
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows