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
1,214,292,000 219,600,000 388,729,000 0 1,822,621,000 25% 25% 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 1,214,292,000 67,788,586 6 6 219,600,000 0 0 0 388,729,000 0 0 0 0 0 0 0 1,822,621,000 67,788,586 1,754,832,414 1 1
2 Februari 1,146,503,414 84,437,787 7 13 219,600,000 20,151,705 9 9 388,729,000 52,410,000 13 13 0 0 0 0 1,754,832,414 156,999,492 1,597,832,922 7 9
3 Maret 1,062,065,627 85,809,689 7 20 199,448,295 18,936,238 9 18 336,319,000 26,010,000 7 20 0 0 0 0 1,597,832,922 130,755,927 1,467,076,995 6 14
4 April 976,255,938 87,153,306 7 27 180,512,057 16,714,863 8 25 310,309,000 48,310,000 12 33 0 0 0 0 1,467,076,995 152,178,169 1,314,898,826 7 21
5 Mei 889,102,632 154,354,197 13 39 163,797,194 19,963,160 9 35 261,999,000 58,812,000 15 48 0 0 0 0 1,314,898,826 233,129,357 1,081,769,469 9 30
6 Juni 734,748,435 86,831,246 7 47 143,834,034 18,971,040 9 43 203,187,000 26,010,000 7 54 0 0 0 0 1,081,769,469 131,812,286 949,957,183 6 36
7 Juli 647,917,189 86,767,296 7 54 124,862,994 17,900,643 8 51 177,177,000 26,010,000 7 61 0 0 0 0 949,957,183 130,677,939 819,279,244 5 42
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows