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
3,977,156,000 2,766,960,000 1,399,302,000 0 8,143,418,000 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 3,977,156,000 270,513,000 7 7 2,766,960,000 211,953,763 8 8 1,399,302,000 32,000,000 2 2 0 0 0 0 8,143,418,000 514,466,763 7,628,951,237 4 4
2 Februari 3,706,643,000 270,505,300 7 14 2,555,006,237 204,719,389 7 15 1,367,302,000 62,748,517 4 7 0 0 0 0 7,628,951,237 537,973,206 7,090,978,031 5 9
3 Maret 3,436,137,700 208,766,400 5 19 2,350,286,848 204,719,389 7 22 1,304,553,483 156,786,564 11 18 0 0 0 0 7,090,978,031 570,272,353 6,520,705,678 6 15
4 April 3,227,371,300 208,768,000 5 24 2,145,567,459 233,284,237 8 31 1,147,766,919 169,348,746 12 30 0 0 0 0 6,520,705,678 611,400,983 5,909,304,695 6 21
5 Mei 3,018,603,300 209,659,800 5 29 1,912,283,222 213,611,632 8 39 978,418,173 197,907,641 14 44 0 0 0 0 5,909,304,695 621,179,073 5,288,125,622 7 28
6 Juni 2,808,943,500 209,659,800 5 35 1,698,671,590 219,284,000 8 47 780,510,532 72,707,399 5 49 0 0 0 0 5,288,125,622 501,651,199 4,786,474,423 5 33
7 Juli 2,599,283,700 286,580,114 7 42 1,479,387,590 226,773,000 8 55 707,803,133 99,859,204 7 57 0 0 0 0 4,786,474,423 613,212,318 4,173,262,105 6 38
8 Agustus 2,312,703,586 231,116,483 6 48 1,252,614,590 227,259,000 8 63 607,943,929 93,005,732 7 63 0 0 0 0 4,173,262,105 551,381,215 3,621,880,890 5 43
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 8 Rows