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
6,449,762,000 0 1,634,261,000 0 8,084,023,000 24% 28% 20% 28% 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 6,449,762,000 473,782,205 7 7 0 0 0 0 1,634,261,000 9,988,917 1 1 0 0 0 0 8,084,023,000 483,771,122 7,600,251,878 2 2
2 Februari 5,975,979,795 557,427,573 9 16 0 0 0 0 1,624,272,083 171,521,480 10 11 0 0 0 0 7,600,251,878 728,949,053 6,871,302,825 5 7
3 Maret 5,418,552,222 590,817,227 9 25 0 0 0 0 1,452,750,603 169,449,101 10 21 0 0 0 0 6,871,302,825 760,266,328 6,111,036,497 5 12
4 April 4,827,734,995 593,081,473 9 34 0 0 0 0 1,283,301,502 28,645,000 2 23 0 0 0 0 6,111,036,497 621,726,473 5,489,310,024 3 14
5 Mei 4,234,653,522 1,079,459,179 17 51 0 0 0 0 1,254,656,502 41,649,292 3 26 0 0 0 0 5,489,310,024 1,121,108,471 4,368,201,553 5 19
6 Juni 3,155,194,343 600,465,025 9 60 0 0 0 0 1,213,007,210 170,571,396 10 36 0 0 0 0 4,368,201,553 771,036,421 3,597,165,132 5 24
7 Juli 2,554,729,318 620,453,658 10 70 0 0 0 0 1,042,435,814 236,100,463 14 51 0 0 0 0 3,597,165,132 856,554,121 2,740,611,011 6 30
8 Agustus 1,934,275,660 1,152,547,591 18 88 0 0 0 0 806,335,351 160,779,568 10 60 0 0 0 0 2,740,611,011 1,313,327,159 1,427,283,852 7 37
9 September 781,728,069 593,363,190 9 97 0 0 0 0 645,555,783 118,983,388 7 68 0 0 0 0 1,427,283,852 712,346,578 714,937,274 4 41
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows