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
8,941,755,000 7,681,608,000 1,829,270,000 0 18,452,633,000 25% 26% 26% 23% 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 8,941,755,000 1,074,052,553 12 12 7,681,608,000 545,167,504 7 7 1,829,270,000 113,103,215 6 6 0 0 0 0 18,452,633,000 1,732,323,272 16,720,309,728 6 6
2 Februari 7,867,702,447 649,148,495 7 19 7,136,440,496 633,540,482 8 15 1,716,166,785 347,055,390 19 25 0 0 0 0 16,720,309,728 1,629,744,367 15,090,565,361 9 15
3 Maret 7,218,553,952 669,944,888 7 27 6,502,900,014 621,652,230 8 23 1,369,111,395 322,458,405 18 43 0 0 0 0 15,090,565,361 1,614,055,523 13,476,509,838 8 23
4 April 6,548,609,064 669,120,617 7 34 5,881,247,784 579,825,671 8 31 1,046,652,990 111,701,275 6 49 0 0 0 0 13,476,509,838 1,360,647,563 12,115,862,275 5 29
5 Mei 5,879,488,447 1,173,641,276 13 47 5,301,422,113 530,799,028 7 38 934,951,715 332,571,738 18 67 0 0 0 0 12,115,862,275 2,037,012,042 10,078,850,233 10 38
6 Juni 4,705,847,171 658,872,302 7 55 4,770,623,085 523,570,529 7 45 602,379,977 56,445,398 3 70 0 0 0 0 10,078,850,233 1,238,888,229 8,839,962,004 4 42
7 Juli 4,046,974,869 642,587,831 7 62 4,247,052,556 506,980,972 7 51 545,934,579 54,683,252 3 73 0 0 0 0 8,839,962,004 1,204,252,055 7,635,709,949 4 47
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows