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
6,692,244,000 11,529,000,000 1,437,069,000 0 19,658,313,000 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 6,692,244,000 1,141,477,989 17 17 11,529,000,000 325,813,554 3 3 1,437,069,000 0 0 0 0 0 0 0 19,658,313,000 1,467,291,543 18,191,021,457 5 5
2 Februari 5,550,766,011 446,559,010 7 24 11,203,186,446 686,339,377 6 9 1,437,069,000 227,858,700 16 16 0 0 0 0 18,191,021,457 1,360,757,087 16,830,264,370 7 12
3 Maret 5,104,207,001 473,116,765 7 31 10,516,847,069 1,514,683,303 13 22 1,209,210,300 419,134,300 29 45 0 0 0 0 16,830,264,370 2,406,934,368 14,423,330,002 12 24
4 April 4,631,090,236 461,153,171 7 38 9,002,163,766 1,063,081,538 9 31 790,076,000 0 0 45 0 0 0 0 14,423,330,002 1,524,234,709 12,899,095,293 4 28
5 Mei 4,169,937,065 872,930,480 13 51 7,939,082,228 964,426,322 8 40 790,076,000 93,992,700 7 52 0 0 0 0 12,899,095,293 1,931,349,502 10,967,745,791 7 35
6 Juni 3,297,006,585 91,738,226 1 52 6,974,655,906 978,542,908 8 48 696,083,300 0 0 52 0 0 0 0 10,967,745,791 1,070,281,134 9,897,464,657 2 38
7 Juli 3,205,268,359 469,396,476 7 59 5,996,112,998 807,222,909 7 55 696,083,300 179,994,500 13 64 0 0 0 0 9,897,464,657 1,456,613,885 8,440,850,772 7 45
8 Agustus 2,735,871,883 843,449,784 13 72 5,188,890,089 930,931,939 8 63 516,088,800 64,533,000 4 69 0 0 0 0 8,440,850,772 1,838,914,723 6,601,936,049 6 51
9 September 1,892,422,099 486,117,226 7 79 4,257,958,150 930,877,572 8 71 451,555,800 79,946,900 6 74 0 0 0 0 6,601,936,049 1,496,941,698 5,104,994,351 5 56
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows