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
4,602,077,000 2,336,544,000 1,165,796,000 0 8,104,417,000 20% 30% 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 4,602,077,000 323,492,674 7 7 2,336,544,000 0 0 0 1,165,796,000 27,396,667 2 2 0 0 0 0 8,104,417,000 350,889,341 7,753,527,659 2 2
2 Februari 4,278,584,326 322,010,966 7 14 2,336,544,000 184,497,395 8 8 1,138,399,333 60,946,876 5 8 0 0 0 0 7,753,527,659 567,455,237 7,186,072,422 5 7
3 Maret 3,956,573,360 334,488,361 7 21 2,152,046,605 193,602,035 8 16 1,077,452,457 92,413,943 8 16 0 0 0 0 7,186,072,422 620,504,339 6,565,568,083 6 13
4 April 3,622,084,999 328,724,221 7 28 1,958,444,570 165,285,980 7 23 985,038,514 300,642,593 26 41 0 0 0 0 6,565,568,083 794,652,794 5,770,915,289 10 23
5 Mei 3,293,360,778 585,666,345 13 41 1,793,158,590 157,216,471 7 30 684,395,921 57,958,196 5 46 0 0 0 0 5,770,915,289 800,841,012 4,970,074,277 6 29
6 Juni 2,707,694,433 322,455,553 7 48 1,635,942,119 152,773,000 7 37 626,437,725 72,220,957 6 52 0 0 0 0 4,970,074,277 547,449,510 4,422,624,767 5 34
7 Juli 2,385,238,880 345,025,452 7 56 1,483,169,119 152,773,000 7 43 554,216,768 53,523,292 5 57 0 0 0 0 4,422,624,767 551,321,744 3,871,303,023 5 39
8 Agustus 2,040,213,428 605,826,413 13 69 1,330,396,119 145,770,001 6 49 500,693,476 335,951,048 29 86 0 0 0 0 3,871,303,023 1,087,547,462 2,783,755,561 12 51
9 September 1,434,387,015 332,889,263 7 76 1,184,626,118 151,573,275 6 56 164,742,428 62,536,577 5 91 0 0 0 0 2,783,755,561 546,999,115 2,236,756,446 5 56
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows