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
2,347,289,000 1,991,040,000 706,342,000 0 5,044,671,000 25% 30% 25% 20% 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 2,347,289,000 178,580,885 8 8 1,991,040,000 95,842,552 5 5 706,342,000 60,150,000 9 9 0 0 0 0 5,044,671,000 334,573,437 4,710,097,563 5 5
2 Februari 2,168,708,115 211,088,938 9 17 1,895,197,448 138,650,862 7 12 646,192,000 29,665,000 4 13 0 0 0 0 4,710,097,563 379,404,800 4,330,692,763 5 10
3 Maret 1,957,619,177 209,714,189 9 26 1,756,546,586 128,281,148 6 18 616,527,000 107,957,573 15 28 0 0 0 0 4,330,692,763 445,952,910 3,884,739,853 8 18
4 April 1,747,904,988 207,584,071 9 34 1,628,265,438 132,639,007 7 25 508,569,427 29,686,500 4 32 0 0 0 0 3,884,739,853 369,909,578 3,514,830,275 5 23
5 Mei 1,540,320,917 368,202,116 16 50 1,495,626,431 119,338,141 6 31 478,882,927 144,083,676 20 53 0 0 0 0 3,514,830,275 631,623,933 2,883,206,342 11 33
6 Juni 1,172,118,801 208,535,966 9 59 1,376,288,290 127,448,306 6 37 334,799,251 48,720,625 7 59 0 0 0 0 2,883,206,342 384,704,897 2,498,501,445 6 39
7 Juli 963,582,835 205,375,911 9 68 1,248,839,984 120,740,702 6 43 286,078,626 53,517,913 8 67 0 0 0 0 2,498,501,445 379,634,526 2,118,866,919 6 45
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows