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
2,688,975,000 139,080,000 741,257,000 0 3,569,312,000 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 2,688,975,000 197,679,785 7 7 139,080,000 0 0 0 741,257,000 30,122,572 4 4 0 0 0 0 3,569,312,000 227,802,357 3,341,509,643 3 3
2 Februari 2,491,295,215 200,000,000 7 15 139,080,000 0 0 0 711,134,428 0 0 4 0 0 0 0 3,341,509,643 200,000,000 3,141,509,643 2 5
3 Maret 2,291,295,215 215,000 0 15 139,080,000 4,570,000 3 3 711,134,428 36,521,000 5 9 0 0 0 0 3,141,509,643 41,306,000 3,100,203,643 2 7
4 April 2,291,080,215 143,088,443 5 20 134,510,000 1,450,031 1 4 674,613,428 2,200,011 0 9 0 0 0 0 3,100,203,643 146,738,485 2,953,465,158 2 8
5 Mei 2,147,991,772 348,080,000 13 33 133,059,969 650,000 0 5 672,413,417 3,675,000 0 10 0 0 0 0 2,953,465,158 352,405,000 2,601,060,158 3 12
6 Juni 1,799,911,772 265,980,700 10 43 132,409,969 1,126,700 1 6 668,738,417 2,675,900 0 10 0 0 0 0 2,601,060,158 269,783,300 2,331,276,858 3 15
7 Juli 1,533,931,072 3,231,100 0 43 131,283,269 1,450,031 1 7 666,062,517 2,200,011 0 10 0 0 0 0 2,331,276,858 6,881,142 2,324,395,716 0 15
8 Agustus 1,530,699,972 3,231,100 0 43 129,833,238 1,450,031 1 8 663,862,506 2,200,011 0 11 0 0 0 0 2,324,395,716 6,881,142 2,317,514,574 0 15
9 September 1,527,468,872 3,231,100 0 43 128,383,207 1,450,031 1 9 661,662,495 2,200,011 0 11 0 0 0 0 2,317,514,574 6,881,142 2,310,633,432 0 16
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows