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
1,543,099,000 3,916,200,000 773,259,000 0 6,232,558,000 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 1,543,099,000 133,828,963 9 9 3,916,200,000 0 0 0 773,259,000 14,999,643 2 2 0 0 0 0 6,232,558,000 148,828,606 6,083,729,394 3 3
2 Februari 1,409,270,037 151,946,434 10 19 3,916,200,000 318,425,845 8 8 758,259,357 20,622,493 3 5 0 0 0 0 6,083,729,394 490,994,772 5,592,734,622 5 8
3 Maret 1,257,323,603 158,704,527 10 29 3,597,774,155 308,260,614 8 16 737,636,864 103,109,704 13 18 0 0 0 0 5,592,734,622 570,074,845 5,022,659,777 8 16
4 April 1,098,619,076 156,866,657 10 39 3,289,513,541 337,559,655 9 25 634,527,160 173,879,739 22 40 0 0 0 0 5,022,659,777 668,306,051 4,354,353,726 10 26
5 Mei 941,752,419 275,550,707 18 57 2,951,953,886 221,730,888 6 30 460,647,421 35,630,682 5 45 0 0 0 0 4,354,353,726 532,912,277 3,821,441,449 7 33
6 Juni 666,201,712 154,714,461 10 67 2,730,222,998 216,827,471 6 36 425,016,739 19,251,682 2 48 0 0 0 0 3,821,441,449 390,793,614 3,430,647,835 5 38
7 Juli 511,487,251 155,674,600 10 77 2,513,395,527 212,928,553 5 41 405,765,057 50,559,230 7 54 0 0 0 0 3,430,647,835 419,162,383 3,011,485,452 6 43
8 Agustus 355,812,651 275,578,514 18 95 2,300,466,974 220,862,779 6 47 355,205,827 59,999,117 8 62 0 0 0 0 3,011,485,452 556,440,410 2,455,045,042 8 51
9 September 80,234,137 80,234,137 5 100 2,079,604,195 228,303,904 6 53 295,206,710 35,631,013 5 66 0 0 0 0 2,455,045,042 344,169,054 2,110,875,988 4 55
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows