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
3,979,121,000 3,650,850,000 1,754,880,000 0 9,384,851,000 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 3,979,121,000 285,279,991 7 7 3,650,850,000 0 0 0 1,754,880,000 4,980,000 0 0 0 0 0 0 9,384,851,000 290,259,991 9,094,591,009 2 2
2 Februari 3,693,841,009 285,160,182 7 14 3,650,850,000 610,892,593 17 17 1,749,900,000 77,899,840 4 5 0 0 0 0 9,094,591,009 973,952,615 8,120,638,394 7 9
3 Maret 3,408,680,827 286,100,804 7 22 3,039,957,407 322,144,376 9 26 1,672,000,160 218,098,326 12 17 0 0 0 0 8,120,638,394 826,343,506 7,294,294,888 7 16
4 April 3,122,580,023 289,151,590 7 29 2,717,813,031 283,555,553 8 33 1,453,901,834 256,626,558 15 32 0 0 0 0 7,294,294,888 829,333,701 6,464,961,187 7 23
5 Mei 2,833,428,433 520,710,548 13 42 2,434,257,478 247,276,917 7 40 1,197,275,276 121,278,427 7 39 0 0 0 0 6,464,961,187 889,265,892 5,575,695,295 7 30
6 Juni 2,312,717,885 313,238,640 8 50 2,186,980,561 262,921,982 7 47 1,075,996,849 129,442,564 7 46 0 0 0 0 5,575,695,295 705,603,186 4,870,092,109 6 36
7 Juli 1,999,479,245 458,808,441 12 61 1,924,058,579 273,152,481 7 55 946,554,285 185,655,960 11 57 0 0 0 0 4,870,092,109 917,616,882 3,952,475,227 7 43
8 Agustus 1,540,670,804 552,872,765 14 75 1,650,906,098 273,152,481 7 62 760,898,325 122,002,472 7 64 0 0 0 0 3,952,475,227 948,027,718 3,004,447,509 7 50
9 September 987,798,039 282,688,024 7 82 1,377,753,617 306,262,024 8 71 638,895,853 187,479,211 11 74 0 0 0 0 3,004,447,509 776,429,259 2,228,018,250 7 57
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows