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
4,435,432,000 1,988,844,000 796,447,000 95,010,000 7,315,733,000 25% 31% 22% 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 4,435,432,000 266,327,401 6 6 1,988,844,000 109,731,469 6 6 796,447,000 29,830,000 4 4 95,010,000 0 0 0 7,315,733,000 405,888,870 6,909,844,130 4 4
2 Februari 4,169,104,599 336,894,902 8 14 1,879,112,531 153,237,572 8 13 766,617,000 105,360,000 13 17 95,010,000 0 0 0 6,909,844,130 595,492,474 6,314,351,656 7 11
3 Maret 3,832,209,697 333,440,572 8 21 1,725,874,959 146,927,617 7 21 661,257,000 155,083,000 19 36 95,010,000 0 0 0 6,314,351,656 635,451,189 5,678,900,467 9 20
4 April 3,498,769,125 324,185,572 7 28 1,578,947,342 147,825,941 7 28 506,174,000 91,709,000 12 48 95,010,000 0 0 0 5,678,900,467 563,720,513 5,115,179,954 7 26
5 Mei 3,174,583,553 586,763,765 13 42 1,431,121,401 144,757,478 7 35 414,465,000 38,010,000 5 53 95,010,000 27,495,900 29 29 5,115,179,954 797,027,143 4,318,152,811 14 40
6 Juni 2,587,819,788 330,486,445 7 49 1,286,363,923 161,193,411 8 43 376,455,000 59,810,000 8 60 67,514,100 0 0 29 4,318,152,811 551,489,856 3,766,662,955 6 45
7 Juli 2,257,333,343 325,996,306 7 56 1,125,170,512 155,905,221 8 51 316,645,000 55,030,000 7 67 67,514,100 66,967,100 70 99 3,766,662,955 603,898,627 3,162,764,328 23 69
8 Agustus 1,931,337,037 569,596,630 13 69 969,265,291 152,390,540 8 59 261,615,000 61,040,000 8 75 547,000 0 0 99 3,162,764,328 783,027,170 2,379,737,158 7 76
9 September 1,361,740,407 318,105,452 7 76 816,874,751 160,094,861 8 67 200,575,000 70,030,000 9 84 547,000 0 0 99 2,379,737,158 548,230,313 1,831,506,845 6 82
10 Oktober 1,043,634,955 322,072,928 7 84 656,779,890 154,697,807 8 75 130,545,000 30,330,000 4 87 547,000 0 0 99 1,831,506,845 507,100,735 1,324,406,110 5 86
11 Nopember  
12 Desember  
Total : 10 Rows