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
6,658,698,000 1,573,800,000 1,572,472,000 496,200,000 10,301,170,000 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 6,658,698,000 766,499,522 12 12 1,573,800,000 0 0 0 1,572,472,000 0 0 0 496,200,000 0 0 0 10,301,170,000 766,499,522 9,534,670,478 3 3
2 Februari 5,892,198,478 549,247,499 8 20 1,573,800,000 77,281,147 5 5 1,572,472,000 133,865,493 9 9 496,200,000 0 0 0 9,534,670,478 760,394,139 8,774,276,339 5 8
3 Maret 5,342,950,979 453,055,449 7 27 1,496,518,853 75,915,331 5 10 1,438,606,507 235,710,577 15 24 496,200,000 0 0 0 8,774,276,339 764,681,357 8,009,594,982 7 15
4 April 4,889,895,530 436,647,941 7 33 1,420,603,522 75,946,102 5 15 1,202,895,930 84,762,371 5 29 496,200,000 0 0 0 8,009,594,982 597,356,414 7,412,238,568 4 19
5 Mei 4,453,247,589 752,292,604 11 44 1,344,657,420 4,371,722 0 15 1,118,133,559 43,495,756 3 32 496,200,000 0 0 0 7,412,238,568 800,160,082 6,612,078,486 4 23
6 Juni 3,700,954,985 452,423,838 7 51 1,340,285,698 4,699,009 0 15 1,074,637,803 65,730,009 4 36 496,200,000 0 0 0 6,612,078,486 522,852,856 6,089,225,630 3 26
7 Juli 3,248,531,147 422,749,624 6 58 1,335,586,689 8,520,049 1 16 1,008,907,794 55,823,177 4 39 496,200,000 0 0 0 6,089,225,630 487,092,850 5,602,132,780 3 28
8 Agustus 2,825,781,523 770,594,554 12 69 1,327,066,640 26,588,243 2 17 953,084,617 32,630,784 2 41 496,200,000 0 0 0 5,602,132,780 829,813,581 4,772,319,199 4 32
9 September 2,055,186,969 430,442,177 6 76 1,300,478,397 52,245,867 3 21 920,453,833 55,935,368 4 45 496,200,000 0 0 0 4,772,319,199 538,623,412 4,233,695,787 3 35
10 Oktober 1,624,744,792 83,084,222 1 77 1,248,232,530 49,050,100 3 24 864,518,465 267,171,497 17 62 496,200,000 486,416,900 98 98 4,233,695,787 885,722,719 3,347,973,068 30 65
11 Nopember  
12 Desember  
Total : 10 Rows