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
7,227,174,000 6,745,380,000 8,224,106,000 0 22,196,660,000 10% 30% 30% 30% 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 Februari  
3 Maret  
4 April  
5 Mei 7,227,174,000 538,336,990 7 7 6,745,380,000 494,007,047 7 7 8,224,106,000 221,527,972 3 3 0 0 0 0 22,196,660,000 1,253,872,009 20,942,787,991 4 4
6 Juni 6,688,837,010 538,336,990 7 15 6,251,372,953 494,007,047 7 15 8,002,578,028 221,527,972 3 5 0 0 0 0 20,942,787,991 1,253,872,009 19,688,915,982 4 9
7 Juli 6,150,500,020 538,336,990 7 22 5,757,365,906 494,007,047 7 22 7,781,050,056 221,527,972 3 8 0 0 0 0 19,688,915,982 1,253,872,009 18,435,043,973 4 13
8 Agustus 5,612,163,030 538,336,990 7 30 5,263,358,859 494,007,047 7 29 7,559,522,084 221,527,972 3 11 0 0 0 0 18,435,043,973 1,253,872,009 17,181,171,964 4 17
9 September 5,073,826,040 538,336,990 7 37 4,769,351,812 494,007,047 7 37 7,337,994,112 221,527,972 3 13 0 0 0 0 17,181,171,964 1,253,872,009 15,927,299,955 4 22
10 Oktober  
11 Nopember  
12 Desember  
Total : 5 Rows