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
7,399,676,000 3,212,832,019 1,984,057,981 0 12,596,566,000 15% 60% 15% 10% 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 7,399,676,000 436,719,616 6 6 3,212,832,019 225,066,877 7 7 1,984,057,981 0 0 0 0 0 0 0 12,596,566,000 661,786,493 11,934,779,507 3 3
2 Februari 6,962,956,384 528,789,936 7 13 2,987,765,142 272,184,535 8 15 1,984,057,981 430,093,900 22 22 0 0 0 0 11,934,779,507 1,231,068,371 10,703,711,136 9 13
3 Maret 6,434,166,448 530,307,004 7 20 2,715,580,607 247,772,891 8 23 1,553,964,081 137,960,000 7 29 0 0 0 0 10,703,711,136 916,039,895 9,787,671,241 5 18
4 April 5,903,859,444 537,520,306 7 27 2,467,807,716 217,816,851 7 30 1,416,004,081 233,800,000 12 40 0 0 0 0 9,787,671,241 989,137,157 8,798,534,084 6 24
5 Mei 5,366,339,138 973,027,317 13 41 2,249,990,865 174,510,388 5 35 1,182,204,081 74,240,000 4 44 0 0 0 0 8,798,534,084 1,221,777,705 7,576,756,379 6 30
6 Juni 4,393,311,821 524,696,242 7 48 2,075,480,477 186,848,900 6 41 1,107,964,081 180,000,000 9 53 0 0 0 0 7,576,756,379 891,545,142 6,685,211,237 5 36
7 Juli 3,868,615,579 578,150,486 8 56 1,888,631,577 188,310,104 6 47 927,964,081 114,368,000 6 59 0 0 0 0 6,685,211,237 880,828,590 5,804,382,647 5 40
8 Agustus 3,290,465,093 958,316,989 13 68 1,700,321,473 207,239,971 6 54 813,596,081 120,000,000 6 65 0 0 0 0 5,804,382,647 1,285,556,960 4,518,825,687 6 47
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 8 Rows