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
2,998,825,000 0 1,088,066,000 0 4,086,891,000 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 2,998,825,000 193,858,522 6 6 0 0 0 0 1,088,066,000 67,956,600 6 6 0 0 0 0 4,086,891,000 261,815,122 3,825,075,878 3 3
2 Februari 2,804,966,478 231,868,397 8 14 0 0 0 0 1,020,109,400 114,174,000 10 17 0 0 0 0 3,825,075,878 346,042,397 3,479,033,481 5 8
3 Maret 2,573,098,081 242,929,404 8 22 0 0 0 0 905,935,400 113,377,266 10 27 0 0 0 0 3,479,033,481 356,306,670 3,122,726,811 5 12
4 April 2,330,168,677 239,907,759 8 30 0 0 0 0 792,558,134 81,956,571 8 35 0 0 0 0 3,122,726,811 321,864,330 2,800,862,481 4 16
5 Mei 2,090,260,918 444,549,235 15 45 0 0 0 0 710,601,563 70,706,509 6 41 0 0 0 0 2,800,862,481 515,255,744 2,285,606,737 5 22
6 Juni 1,645,711,683 232,751,391 8 53 0 0 0 0 639,895,054 61,113,766 6 47 0 0 0 0 2,285,606,737 293,865,157 1,991,741,580 3 25
7 Juli 1,412,960,292 242,383,057 8 61 0 0 0 0 578,781,288 75,264,084 7 54 0 0 0 0 1,991,741,580 317,647,141 1,674,094,439 4 29
8 Agustus 1,170,577,235 443,138,060 15 76 0 0 0 0 503,517,204 134,020,758 12 66 0 0 0 0 1,674,094,439 577,158,818 1,096,935,621 7 35
9 September 727,439,175 237,666,055 8 84 0 0 0 0 369,496,446 115,976,400 11 77 0 0 0 0 1,096,935,621 353,642,455 743,293,166 5 40
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows