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
1,330,062,000 354,288,000 476,337,000 0 2,160,687,000 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 1,330,062,000 94,991,849 7 7 354,288,000 0 0 0 476,337,000 0 0 0 0 0 0 0 2,160,687,000 94,991,849 2,065,695,151 2 2
2 Februari 1,235,070,151 88,796,292 7 14 354,288,000 52,737,708 15 15 476,337,000 99,096,000 21 21 0 0 0 0 2,065,695,151 240,630,000 1,825,065,151 11 12
3 Maret 1,146,273,859 89,560,292 7 21 301,550,292 46,548,209 13 28 377,241,000 26,900,000 6 26 0 0 0 0 1,825,065,151 163,008,501 1,662,056,650 6 19
4 April 1,056,713,567 89,201,390 7 27 255,002,083 45,408,758 13 41 350,341,000 52,970,000 11 38 0 0 0 0 1,662,056,650 187,580,148 1,474,476,502 8 26
5 Mei 967,512,177 169,146,607 13 40 209,593,325 26,799,223 8 48 297,371,000 26,900,000 6 43 0 0 0 0 1,474,476,502 222,845,830 1,251,630,672 6 33
6 Juni 798,365,570 91,010,018 7 47 182,794,102 25,337,505 7 56 270,471,000 26,900,000 6 49 0 0 0 0 1,251,630,672 143,247,523 1,108,383,149 5 38
7 Juli 707,355,552 96,365,720 7 54 157,456,597 23,198,535 7 62 243,571,000 26,900,000 6 55 0 0 0 0 1,108,383,149 146,464,255 961,918,894 5 43
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows