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 2,273,958,000 827,518,000 13,800,000 6,495,166,000 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 2,273,958,000 0 0 0 827,518,000 62,996,000 8 8 13,800,000 0 0 0 6,495,166,000 326,018,076 6,169,147,924 4 4
2 Februari 3,116,867,924 325,259,967 10 17 2,273,958,000 166,943,246 7 7 764,522,000 50,573,411 6 14 13,800,000 0 0 0 6,169,147,924 542,776,624 5,626,371,300 6 10
3 Maret 2,791,607,957 336,373,450 10 27 2,107,014,754 277,099,571 12 20 713,948,589 133,658,939 16 30 13,800,000 0 0 0 5,626,371,300 747,131,960 4,879,239,340 10 19
4 April 2,455,234,507 325,162,396 10 37 1,829,915,183 133,225,846 6 25 580,289,650 27,140,971 3 33 13,800,000 0 0 0 4,879,239,340 485,529,213 4,393,710,127 5 24
5 Mei 2,130,072,111 577,232,782 17 54 1,696,689,337 127,114,384 6 31 553,148,679 33,246,153 4 37 13,800,000 0 0 0 4,393,710,127 737,593,319 3,656,116,808 7 31
6 Juni 1,552,839,329 330,074,901 10 64 1,569,574,953 125,456,702 6 36 519,902,526 83,024,855 10 47 13,800,000 0 0 0 3,656,116,808 538,556,458 3,117,560,350 6 37
7 Juli 1,222,764,428 323,787,518 10 73 1,444,118,251 122,005,523 5 42 436,877,671 59,568,127 7 54 13,800,000 0 0 0 3,117,560,350 505,361,168 2,612,199,182 6 42
8 Agustus 898,976,910 569,823,752 17 90 1,322,112,728 126,008,510 6 47 377,309,544 95,731,854 12 66 13,800,000 13,791,435 100 100 2,612,199,182 805,355,551 1,806,843,631 33 76
9 September 329,153,158 319,718,210 9 100 1,196,104,218 116,219,960 5 53 281,577,690 130,967,445 16 82 8,565 0 0 100 1,806,843,631 566,905,615 1,239,938,016 8 83
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows