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
1,819,311,000 3,030,480,000 690,246,000 0 5,540,037,000 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 1,819,311,000 184,159,639 10 10 3,030,480,000 52,262,454 2 2 690,246,000 0 0 0 0 0 0 0 5,540,037,000 236,422,093 5,303,614,907 3 3
2 Februari 1,635,151,361 183,781,875 10 20 2,978,217,546 211,071,213 7 9 690,246,000 127,748,418 19 19 0 0 0 0 5,303,614,907 522,601,506 4,781,013,401 9 12
3 Maret 1,451,369,486 176,314,566 10 30 2,767,146,333 250,479,741 8 17 562,497,582 164,726,139 24 42 0 0 0 0 4,781,013,401 591,520,446 4,189,492,955 10 22
4 April 1,275,054,920 175,885,074 10 40 2,516,666,592 276,301,988 9 26 397,771,443 45,961,300 7 49 0 0 0 0 4,189,492,955 498,148,362 3,691,344,593 6 29
5 Mei 1,099,169,846 300,102,592 16 56 2,240,364,604 208,073,504 7 33 351,810,143 39,484,200 6 55 0 0 0 0 3,691,344,593 547,660,296 3,143,684,297 7 36
6 Juni 799,067,254 170,077,592 9 65 2,032,291,100 198,007,132 7 39 312,325,943 25,296,850 4 58 0 0 0 0 3,143,684,297 393,381,574 2,750,302,723 5 41
7 Juli 628,989,662 169,880,592 9 75 1,834,283,968 214,023,909 7 47 287,029,093 45,286,374 7 65 0 0 0 0 2,750,302,723 429,190,875 2,321,111,848 6 47
8 Agustus 459,109,070 292,393,020 16 91 1,620,260,059 241,959,549 8 55 241,742,719 45,282,700 7 72 0 0 0 0 2,321,111,848 579,635,269 1,741,476,579 8 54
9 September 166,716,050 165,077,844 9 100 1,378,300,510 250,887,909 8 63 196,460,019 25,296,900 4 75 0 0 0 0 1,741,476,579 441,262,653 1,300,213,926 5 59
10 Oktober 1,638,206 1,638,206 0 100 1,127,412,601 248,380,946 8 71 171,163,119 45,281,800 7 82 0 0 0 0 1,300,213,926 295,300,952 1,004,912,974 4 63
11 Nopember  
12 Desember  
Total : 10 Rows