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
3,379,890,000 1,931,261,000 827,518,000 13,800,000 6,152,469,000 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 3,379,890,000 263,022,076 8 8 1,931,261,000 0 0 0 827,518,000 62,996,000 8 8 13,800,000 0 0 0 6,152,469,000 326,018,076 5,826,450,924 4 4
2 Februari 3,116,867,924 325,259,967 10 17 1,931,261,000 166,943,246 9 9 764,522,000 50,573,411 6 14 13,800,000 0 0 0 5,826,450,924 542,776,624 5,283,674,300 6 10
3 Maret 2,791,607,957 336,373,450 10 27 1,764,317,754 277,099,571 14 23 713,948,589 133,658,939 16 30 13,800,000 0 0 0 5,283,674,300 747,131,960 4,536,542,340 10 20
4 April 2,455,234,507 325,162,396 10 37 1,487,218,183 133,225,846 7 30 580,289,650 27,140,971 3 33 13,800,000 0 0 0 4,536,542,340 485,529,213 4,051,013,127 5 25
5 Mei 2,130,072,111 577,232,782 17 54 1,353,992,337 127,114,384 7 36 553,148,679 33,246,153 4 37 13,800,000 0 0 0 4,051,013,127 737,593,319 3,313,419,808 7 32
6 Juni 1,552,839,329 330,074,901 10 64 1,226,877,953 125,456,702 6 43 519,902,526 83,024,855 10 47 13,800,000 0 0 0 3,313,419,808 538,556,458 2,774,863,350 7 38
7 Juli 1,222,764,428 323,787,518 10 73 1,101,421,251 122,005,523 6 49 436,877,671 59,568,127 7 54 13,800,000 0 0 0 2,774,863,350 505,361,168 2,269,502,182 6 44
8 Agustus 898,976,910 569,823,752 17 90 979,415,728 126,008,510 7 56 377,309,544 95,731,854 12 66 13,800,000 13,791,435 100 100 2,269,502,182 805,355,551 1,464,146,631 34 78
9 September 329,153,158 319,718,210 9 100 853,407,218 116,219,960 6 62 281,577,690 130,967,445 16 82 8,565 0 0 100 1,464,146,631 566,905,615 897,241,016 8 86
10 Oktober 9,434,948 9,434,948 0 100 737,187,258 118,467,532 6 68 150,610,245 30,659,057 4 86 8,565 0 0 100 897,241,016 158,561,537 738,679,479 3 88
11 Nopember  
12 Desember  
Total : 10 Rows