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
1,864,322,000 644,160,000 581,961,000 0 3,090,443,000 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 1,864,322,000 106,541,424 6 6 644,160,000 77,370,953 12 12 581,961,000 26,995,922 5 5 0 0 0 0 3,090,443,000 210,908,299 2,879,534,701 6 6
2 Februari 1,757,780,576 133,971,167 7 13 566,789,047 0 0 12 554,965,078 109,324,936 19 23 0 0 0 0 2,879,534,701 243,296,103 2,636,238,598 6 12
3 Maret 1,623,809,409 126,126,515 7 20 566,789,047 67,521,828 10 22 445,640,142 46,950,000 8 31 0 0 0 0 2,636,238,598 240,598,343 2,395,640,255 6 18
4 April 1,497,682,894 126,427,416 7 26 499,267,219 113,857,995 18 40 398,690,142 90,775,198 16 47 0 0 0 0 2,395,640,255 331,060,609 2,064,579,646 10 28
5 Mei 1,371,255,478 228,628,588 12 39 385,409,224 46,458,254 7 47 307,914,944 30,426,742 5 52 0 0 0 0 2,064,579,646 305,513,584 1,759,066,062 6 35
6 Juni 1,142,626,890 124,419,054 7 45 338,950,970 48,286,265 7 55 277,488,202 50,411,424 9 61 0 0 0 0 1,759,066,062 223,116,743 1,535,949,319 6 40
7 Juli 1,018,207,836 132,770,552 7 53 290,664,705 47,935,290 7 62 227,076,778 57,140,740 10 71 0 0 0 0 1,535,949,319 237,846,582 1,298,102,737 6 46
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows