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
11,594,411,000 23,072,640,000 4,632,432,000 0 39,299,483,000 30% 30% 25% 15% 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 11,594,411,000 863,181,787 7 7 23,072,640,000 1,796,132,234 8 8 4,632,432,000 162,311,479 4 4 0 0 0 0 39,299,483,000 2,821,625,500 36,477,857,500 5 5
2 Februari 10,731,229,213 854,756,231 7 15 21,276,507,766 1,651,640,578 7 15 4,470,120,521 223,942,000 5 8 0 0 0 0 36,477,857,500 2,730,338,809 33,747,518,691 5 10
3 Maret 9,876,472,982 844,714,485 7 22 19,624,867,188 1,651,640,578 7 22 4,246,178,521 223,942,000 5 13 0 0 0 0 33,747,518,691 2,720,297,063 31,027,221,628 5 14
4 April 9,031,758,497 853,529,204 7 29 17,973,226,610 1,754,184,202 8 30 4,022,236,521 223,942,000 5 18 0 0 0 0 31,027,221,628 2,831,655,406 28,195,566,222 5 19
5 Mei 8,178,229,293 1,483,595,635 13 42 16,219,042,408 1,654,603,234 7 37 3,798,294,521 223,942,000 5 23 0 0 0 0 28,195,566,222 3,362,140,869 24,833,425,353 6 25
6 Juni 6,694,633,658 845,057,024 7 50 14,564,439,174 1,686,745,722 7 44 3,574,352,521 223,942,000 5 28 0 0 0 0 24,833,425,353 2,755,744,746 22,077,680,607 5 30
7 Juli 5,849,576,634 839,956,694 7 57 12,877,693,452 1,618,897,929 7 51 3,350,410,521 223,942,000 5 33 0 0 0 0 22,077,680,607 2,682,796,623 19,394,883,984 5 35
8 Agustus 5,009,619,940 1,514,639,612 13 70 11,258,795,523 1,667,621,411 7 58 3,126,468,521 223,942,000 5 37 0 0 0 0 19,394,883,984 3,406,203,023 15,988,680,961 6 41
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 8 Rows