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
3,048,654,000 3,720,024,000 1,161,380,000 0 7,930,058,000 22% 28% 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 3,048,654,000 178,973,777 6 6 3,720,024,000 50,206,028 1 1 1,161,380,000 64,000,000 6 6 0 0 0 0 7,930,058,000 293,179,805 7,636,878,195 3 3
2 Februari 2,869,680,223 290,960,871 10 15 3,669,817,972 300,294,381 8 9 1,097,380,000 286,751,451 25 30 0 0 0 0 7,636,878,195 878,006,703 6,758,871,492 11 14
3 Maret 2,578,719,352 224,798,847 7 23 3,369,523,591 284,497,529 8 17 810,628,549 86,689,717 7 38 0 0 0 0 6,758,871,492 595,986,093 6,162,885,399 6 19
4 April 2,353,920,505 224,327,762 7 30 3,085,026,062 296,856,712 8 25 723,938,832 200,277,901 17 55 0 0 0 0 6,162,885,399 721,462,375 5,441,423,024 8 28
5 Mei 2,129,592,743 397,863,557 13 43 2,788,169,350 236,299,826 6 31 523,660,931 39,764,051 3 58 0 0 0 0 5,441,423,024 673,927,434 4,767,495,590 6 33
6 Juni 1,731,729,186 219,889,757 7 50 2,551,869,524 231,858,110 6 38 483,896,880 81,743,895 7 65 0 0 0 0 4,767,495,590 533,491,762 4,234,003,828 5 38
7 Juli 1,511,839,429 242,751,585 8 58 2,320,011,414 219,815,151 6 44 402,152,985 206,043,789 18 83 0 0 0 0 4,234,003,828 668,610,525 3,565,393,303 8 46
8 Agustus 1,269,087,844 402,163,966 13 72 2,100,196,263 229,994,504 6 50 196,109,196 51,543,953 4 88 0 0 0 0 3,565,393,303 683,702,423 2,881,690,880 6 52
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 8 Rows