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
5,194,104,000 11,624,160,000 1,986,261,000 0 18,804,525,000 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 5,194,104,000 432,708,820 8 8 11,624,160,000 932,621,000 8 8 1,986,261,000 15,752,512 1 1 0 0 0 0 18,804,525,000 1,381,082,332 17,423,442,668 4 4
2 Februari 4,761,395,180 432,708,820 8 17 10,691,539,000 1,701,536,796 15 23 1,970,508,488 52,646,406 3 3 0 0 0 0 17,423,442,668 2,186,892,022 15,236,550,646 6 11
3 Maret 4,328,686,360 410,505,500 8 25 8,990,002,204 1,032,964,466 9 32 1,917,862,082 307,016,500 15 19 0 0 0 0 15,236,550,646 1,750,486,466 13,486,064,180 8 19
4 April 3,918,180,860 409,980,470 8 32 7,957,037,738 895,308,447 8 39 1,610,845,582 198,900,677 10 29 0 0 0 0 13,486,064,180 1,504,189,594 11,981,874,586 6 25
5 Mei 3,508,200,390 721,357,624 14 46 7,061,729,291 873,290,447 8 47 1,411,944,905 129,145,659 7 35 0 0 0 0 11,981,874,586 1,723,793,730 10,258,080,856 7 32
6 Juni 2,786,842,766 412,505,456 8 54 6,188,438,844 830,847,324 7 54 1,282,799,246 106,860,398 5 41 0 0 0 0 10,258,080,856 1,350,213,178 8,907,867,678 5 37
7 Juli 2,374,337,310 420,482,330 8 62 5,357,591,520 834,065,938 7 61 1,175,938,848 104,207,296 5 46 0 0 0 0 8,907,867,678 1,358,755,564 7,549,112,114 5 42
8 Agustus 1,953,854,980 710,520,763 14 76 4,523,525,582 846,767,191 7 68 1,071,731,552 58,540,981 3 49 0 0 0 0 7,549,112,114 1,615,828,935 5,933,283,179 6 48
9 September 1,243,334,217 396,338,151 8 84 3,676,758,391 818,455,747 7 75 1,013,190,571 58,296,100 3 52 0 0 0 0 5,933,283,179 1,273,089,998 4,660,193,181 4 53
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows