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
1,438,545,000 0 971,969,000 0 2,410,514,000 23% 27% 28% 22% 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 1,438,545,000 87,641,446 6 6 0 0 0 0 971,969,000 50,631,027 5 5 0 0 0 0 2,410,514,000 138,272,473 2,272,241,527 3 3
2 Februari 1,350,903,554 106,282,471 7 13 0 0 0 0 921,337,973 149,788,299 15 21 0 0 0 0 2,272,241,527 256,070,770 2,016,170,757 6 9
3 Maret 1,244,621,083 111,519,695 8 21 0 0 0 0 771,549,674 131,313,561 14 34 0 0 0 0 2,016,170,757 242,833,256 1,773,337,501 5 14
4 April 1,133,101,388 105,519,284 7 29 0 0 0 0 640,236,113 37,177,128 4 38 0 0 0 0 1,773,337,501 142,696,412 1,630,641,089 3 17
5 Mei 1,027,582,104 194,583,150 14 42 0 0 0 0 603,058,985 29,475,445 3 41 0 0 0 0 1,630,641,089 224,058,595 1,406,582,494 4 21
6 Juni 832,998,954 104,460,229 7 49 0 0 0 0 573,583,540 36,600,000 4 45 0 0 0 0 1,406,582,494 141,060,229 1,265,522,265 3 24
7 Juli 728,538,725 111,586,282 8 57 0 0 0 0 536,983,540 156,540,285 16 61 0 0 0 0 1,265,522,265 268,126,567 997,395,698 6 29
8 Agustus 616,952,443 203,330,766 14 71 0 0 0 0 380,443,255 66,563,018 7 68 0 0 0 0 997,395,698 269,893,784 727,501,914 5 35
9 September 413,621,677 106,980,300 7 79 0 0 0 0 313,880,237 126,574,177 13 81 0 0 0 0 727,501,914 233,554,477 493,947,437 5 40
10 Oktober 306,641,377 111,923,889 8 86 0 0 0 0 187,306,060 61,397,245 6 87 0 0 0 0 493,947,437 173,321,134 320,626,303 4 43
11 Nopember 194,717,488 109,587,889 8 94 0 0 0 0 125,908,815 22,971,523 2 89 0 0 0 0 320,626,303 132,559,412 188,066,891 2 46
12 Desember  
Total : 11 Rows