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
6,056,271,000 2,794,044,000 994,886,000 0 9,845,201,000 25% 30% 30% 15% 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 6,056,271,000 338,829,497 6 6 2,794,044,000 121,431,655 4 4 994,886,000 26,964,301 3 3 0 0 0 0 9,845,201,000 487,225,453 9,357,975,547 3 3
2 Februari 5,717,441,503 409,724,967 7 12 2,672,612,345 184,948,646 7 11 967,921,699 62,881,987 6 9 0 0 0 0 9,357,975,547 657,555,600 8,700,419,947 5 8
3 Maret 5,307,716,536 412,333,150 7 19 2,487,663,699 187,154,351 7 18 905,039,712 244,045,467 25 34 0 0 0 0 8,700,419,947 843,532,968 7,856,886,979 10 18
4 April 4,895,383,386 412,567,936 7 26 2,300,509,348 188,411,012 7 24 660,994,245 92,859,077 9 43 0 0 0 0 7,856,886,979 693,838,025 7,163,048,954 6 23
5 Mei 4,482,815,450 730,742,741 12 38 2,112,098,336 161,436,274 6 30 568,135,168 35,576,275 4 46 0 0 0 0 7,163,048,954 927,755,290 6,235,293,664 5 29
6 Juni 3,752,072,709 405,024,734 7 45 1,950,662,062 158,978,873 6 36 532,558,893 170,633,715 17 64 0 0 0 0 6,235,293,664 734,637,322 5,500,656,342 7 36
7 Juli 3,347,047,975 410,195,734 7 52 1,791,683,189 172,225,812 6 42 361,925,178 35,821,368 4 67 0 0 0 0 5,500,656,342 618,242,914 4,882,413,428 4 40
8 Agustus 2,936,852,241 328,311,147 5 57 1,619,457,377 186,243,746 7 49 326,103,810 62,854,336 6 74 0 0 0 0 4,882,413,428 577,409,229 4,305,004,199 5 45
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 8 Rows