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
4,851,373,000 3,945,480,000 1,373,511,000 0 10,170,364,000 40% 20% 20% 20% 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 4,851,373,000 335,903,925 7 7 3,945,480,000 269,980,870 7 7 1,373,511,000 21,906,096 2 2 0 0 0 0 10,170,364,000 627,790,891 9,542,573,109 4 4
2 Februari 4,515,469,075 408,347,072 8 15 3,675,499,130 0 0 7 1,351,604,904 223,114,250 16 18 0 0 0 0 9,542,573,109 631,461,322 8,911,111,787 6 10
3 Maret 4,107,122,003 411,204,324 8 24 3,675,499,130 380,390,929 10 16 1,128,490,654 335,193,870 24 42 0 0 0 0 8,911,111,787 1,126,789,123 7,784,322,664 11 21
4 April 3,695,917,679 419,752,724 9 32 3,295,108,201 753,791,124 19 36 793,296,784 69,774,931 5 47 0 0 0 0 7,784,322,664 1,243,318,779 6,541,003,885 8 29
5 Mei 3,276,164,955 779,171,044 16 49 2,541,317,077 353,382,645 9 45 723,521,853 83,497,145 6 53 0 0 0 0 6,541,003,885 1,216,050,834 5,324,953,051 8 37
6 Juni 2,496,993,911 417,018,782 9 57 2,187,934,432 369,768,790 9 54 640,024,708 129,700,087 9 63 0 0 0 0 5,324,953,051 916,487,659 4,408,465,392 7 43
7 Juli 2,079,975,129 421,221,669 9 66 1,818,165,642 382,513,315 10 64 510,324,621 47,695,082 3 66 0 0 0 0 4,408,465,392 851,430,066 3,557,035,326 5 49
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows