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
11,258,678,000 17,513,100,000 2,360,448,000 0 31,132,226,000 15% 35% 35% 15% 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 11,258,678,000 1,300,696,993 12 12 17,513,100,000 2,037,288,023 12 12 2,360,448,000 21,561,810 1 1 0 0 0 0 31,132,226,000 3,359,546,826 27,772,679,174 6 6
2 Februari 9,957,981,007 796,458,217 7 19 15,475,811,977 1,661,349,332 9 21 2,338,886,190 298,593,803 13 14 0 0 0 0 27,772,679,174 2,756,401,352 25,016,277,822 7 13
3 Maret 9,161,522,790 781,857,141 7 26 13,814,462,645 1,590,698,900 9 30 2,040,292,387 132,744,124 6 19 0 0 0 0 25,016,277,822 2,505,300,165 22,510,977,657 5 19
4 April 8,379,665,649 783,419,175 7 33 12,223,763,745 1,510,862,827 9 39 1,907,548,263 462,839,971 20 39 0 0 0 0 22,510,977,657 2,757,121,973 19,753,855,684 9 28
5 Mei 7,596,246,474 1,425,739,930 13 45 10,712,900,918 0 0 39 1,444,708,292 323,737,754 14 53 0 0 0 0 19,753,855,684 1,749,477,684 18,004,378,000 7 34
6 Juni 6,170,506,544 786,321,596 7 52 10,712,900,918 2,835,994,232 16 55 1,120,970,538 457,999,077 19 72 0 0 0 0 18,004,378,000 4,080,314,905 13,924,063,095 11 45
7 Juli 5,384,184,948 787,709,121 7 59 7,876,906,686 1,420,795,162 8 63 662,971,461 123,126,070 5 77 0 0 0 0 13,924,063,095 2,331,630,353 11,592,432,742 5 50
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows