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
4,173,844,000 2,371,314,000 1,083,399,000 2,673,672,000 10,302,229,000 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 4,173,844,000 551,669,530 13 13 2,371,314,000 0 0 0 1,083,399,000 29,139,222 3 3 2,673,672,000 0 0 0 10,302,229,000 580,808,752 9,721,420,248 4 4
2 Februari 3,622,174,470 326,357,211 8 21 2,371,314,000 308,399,783 13 13 1,054,259,778 190,132,023 18 20 2,673,672,000 0 0 0 9,721,420,248 824,889,017 8,896,531,231 10 14
3 Maret 3,295,817,259 347,269,533 8 29 2,062,914,217 172,449,787 7 20 864,127,755 235,971,316 22 42 2,673,672,000 41,225,000 2 2 8,896,531,231 796,915,636 8,099,615,595 10 23
4 April 2,948,547,726 333,912,715 8 37 1,890,464,430 192,724,727 8 28 628,156,439 36,083,276 3 45 2,632,447,000 0 0 2 8,099,615,595 562,720,718 7,536,894,877 5 28
5 Mei 2,614,635,011 590,773,738 14 52 1,697,739,703 173,362,075 7 36 592,073,163 57,926,736 5 51 2,632,447,000 767,736,281 29 30 7,536,894,877 1,589,798,830 5,947,096,047 14 42
6 Juni 2,023,861,273 305,614,879 7 59 1,524,377,628 176,824,049 7 43 534,146,427 65,495,077 6 57 1,864,710,719 1,053,830,794 39 70 5,947,096,047 1,601,764,799 4,345,331,248 15 57
7 Juli 1,718,246,394 327,610,899 8 67 1,347,553,579 170,538,001 7 50 468,651,350 112,767,915 10 67 810,879,925 379,193,001 14 84 4,345,331,248 990,109,816 3,355,221,432 10 67
8 Agustus 1,390,635,495 568,572,931 14 80 1,177,015,578 173,995,336 7 58 355,883,435 37,723,415 3 71 431,686,924 410,400,948 15 99 3,355,221,432 1,190,692,630 2,164,528,802 10 77
9 September 822,062,564 302,993,038 7 88 1,003,020,242 161,725,302 7 65 318,160,020 108,981,191 10 81 21,285,976 0 0 99 2,164,528,802 573,699,531 1,590,829,271 6 83
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows