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
1,073,446,000 1,200,480,000 479,461,000 0 2,753,387,000 23% 29% 24% 24% 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 1,073,446,000 75,555,386 7 7 1,200,480,000 0 0 0 479,461,000 4,000,000 1 1 0 0 0 0 2,753,387,000 79,555,386 2,673,831,614 2 2
2 Februari 997,890,614 93,194,386 9 16 1,200,480,000 105,399,282 9 9 475,461,000 100,720,000 21 22 0 0 0 0 2,673,831,614 299,313,668 2,374,517,946 10 12
3 Maret 904,696,228 93,279,289 9 24 1,095,080,718 112,204,057 9 18 374,741,000 69,450,000 14 36 0 0 0 0 2,374,517,946 274,933,346 2,099,584,600 8 20
4 April 811,416,939 98,374,623 9 34 982,876,661 123,165,033 10 28 305,291,000 26,269,127 5 42 0 0 0 0 2,099,584,600 247,808,783 1,851,775,817 6 26
5 Mei 713,042,316 174,868,376 16 50 859,711,628 83,620,953 7 35 279,021,873 51,819,950 11 53 0 0 0 0 1,851,775,817 310,309,279 1,541,466,538 9 34
6 Juni 538,173,940 100,854,416 9 59 776,090,675 80,929,597 7 42 227,201,923 26,119,606 5 58 0 0 0 0 1,541,466,538 207,903,619 1,333,562,919 5 40
7 Juli 437,319,524 90,967,100 8 68 695,161,078 79,377,916 7 49 201,082,317 25,703,489 5 63 0 0 0 0 1,333,562,919 196,048,505 1,137,514,414 5 45
8 Agustus 346,352,424 164,340,700 15 83 615,783,162 82,647,579 7 56 175,378,828 26,269,622 5 69 0 0 0 0 1,137,514,414 273,257,901 864,256,513 7 52
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 8 Rows