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
8,167,364,000 6,713,513,527 2,424,623,000 0 17,305,500,527 18% 28% 31% 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 8,167,364,000 462,791,469 6 6 6,713,513,527 0 0 0 2,424,623,000 35,878,461 1 1 0 0 0 0 17,305,500,527 498,669,930 16,806,830,597 2 2
2 Februari 7,704,572,531 458,154,720 6 11 6,713,513,527 607,383,948 9 9 2,388,744,539 131,919,961 5 7 0 0 0 0 16,806,830,597 1,197,458,629 15,609,371,968 5 7
3 Maret 7,246,417,811 552,077,331 7 18 6,106,129,579 555,823,622 8 17 2,256,824,578 203,804,809 8 15 0 0 0 0 15,609,371,968 1,311,705,762 14,297,666,206 6 13
4 April 6,694,340,480 551,007,330 7 25 5,550,305,957 599,978,844 9 26 2,053,019,769 308,289,876 13 28 0 0 0 0 14,297,666,206 1,459,276,050 12,838,390,156 7 20
5 Mei 6,143,333,150 978,403,111 12 37 4,950,327,113 537,012,799 8 34 1,744,729,893 262,660,947 11 39 0 0 0 0 12,838,390,156 1,778,076,857 11,060,313,299 8 27
6 Juni 5,164,930,039 543,728,742 7 43 4,413,314,314 550,127,862 8 42 1,482,068,946 162,162,096 7 46 0 0 0 0 11,060,313,299 1,256,018,700 9,804,294,599 5 33
7 Juli 4,621,201,297 545,400,677 7 50 3,863,186,452 531,718,054 8 50 1,319,906,850 153,259,575 6 52 0 0 0 0 9,804,294,599 1,230,378,306 8,573,916,293 5 38
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows