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
641,528,000 270,840,000 405,305,000 0 1,317,673,000 29% 25% 25% 21% 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 641,528,000 38,067,613 6 6 270,840,000 0 0 0 405,305,000 0 0 0 0 0 0 0 1,317,673,000 38,067,613 1,279,605,387 1 1
2 Februari 603,460,387 46,191,613 7 13 270,840,000 36,110,894 13 13 405,305,000 18,375,425 5 5 0 0 0 0 1,279,605,387 100,677,932 1,178,927,455 6 8
3 Maret 557,268,774 46,682,307 7 20 234,729,106 32,374,138 12 25 386,929,575 18,326,000 5 9 0 0 0 0 1,178,927,455 97,382,445 1,081,545,010 6 14
4 April 510,586,467 47,637,424 7 28 202,354,968 33,418,844 12 38 368,603,575 19,595,000 5 14 0 0 0 0 1,081,545,010 100,651,268 980,893,742 6 20
5 Mei 462,949,043 84,468,024 13 41 168,936,124 26,999,482 10 48 349,008,575 90,756,000 22 36 0 0 0 0 980,893,742 202,223,506 778,670,236 11 31
6 Juni 378,481,019 47,073,424 7 48 141,936,642 26,813,050 10 57 258,252,575 57,290,000 14 50 0 0 0 0 778,670,236 131,176,474 647,493,762 8 39
7 Juli 331,407,595 48,131,424 8 56 115,123,592 25,858,106 10 67 200,962,575 11,030,000 3 53 0 0 0 0 647,493,762 85,019,530 562,474,232 5 44
8 Agustus 283,276,171 85,660,722 13 69 89,265,486 26,066,858 10 77 189,932,575 21,686,150 5 58 0 0 0 0 562,474,232 133,413,730 429,060,502 7 51
9 September 197,615,449 47,855,922 7 77 63,198,628 24,846,760 9 86 168,246,425 21,966,800 5 64 0 0 0 0 429,060,502 94,669,482 334,391,020 6 57
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows