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
1,586,276,000 1,478,640,000 576,437,000 0 3,641,353,000 18% 28% 28% 26% 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 1,586,276,000 195,611,861 12 12 1,478,640,000 0 0 0 576,437,000 5,150,000 1 1 0 0 0 0 3,641,353,000 200,761,861 3,440,591,139 3 3
2 Februari 1,390,664,139 118,146,278 7 20 1,478,640,000 130,471,276 9 9 571,287,000 30,070,000 5 6 0 0 0 0 3,440,591,139 278,687,554 3,161,903,585 5 9
3 Maret 1,272,517,861 117,257,064 7 27 1,348,168,724 128,482,631 9 18 541,217,000 111,864,859 19 26 0 0 0 0 3,161,903,585 357,604,554 2,804,299,031 9 18
4 April 1,155,260,797 119,387,273 8 35 1,219,686,093 142,663,960 10 27 429,352,141 25,107,500 4 30 0 0 0 0 2,804,299,031 287,158,733 2,517,140,298 5 23
5 Mei 1,035,873,524 209,567,766 13 48 1,077,022,133 109,085,000 7 35 404,244,641 25,120,090 4 34 0 0 0 0 2,517,140,298 343,772,856 2,173,367,442 6 29
6 Juni 826,305,758 119,028,448 8 55 967,937,133 101,067,231 7 41 379,124,551 21,426,793 4 38 0 0 0 0 2,173,367,442 241,522,472 1,931,844,970 5 34
7 Juli 707,277,310 119,871,790 8 63 866,869,902 115,644,737 8 49 357,697,758 66,970,865 12 50 0 0 0 0 1,931,844,970 302,487,392 1,629,357,578 7 40
8 Agustus 587,405,520 212,700,830 13 76 751,225,165 170,509,199 12 61 290,726,893 24,228,138 4 54 0 0 0 0 1,629,357,578 407,438,167 1,221,919,411 7 48
9 September 374,704,690 118,974,790 8 84 580,715,966 172,160,428 12 72 266,498,755 25,419,700 4 58 0 0 0 0 1,221,919,411 316,554,918 905,364,493 6 54
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows