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
7,547,081,000 14,347,200,000 2,671,266,000 0 24,565,547,000 35% 25% 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 7,547,081,000 439,063,776 6 6 14,347,200,000 145,210,951 1 1 2,671,266,000 52,993,797 2 2 0 0 0 0 24,565,547,000 637,268,524 23,928,278,476 2 2
2 Februari 7,108,017,224 559,059,675 7 13 14,201,989,049 1,281,919,223 9 10 2,618,272,203 161,836,570 6 8 0 0 0 0 23,928,278,476 2,002,815,468 21,925,463,008 6 8
3 Maret 6,548,957,549 556,936,391 7 21 12,920,069,826 1,208,490,356 8 18 2,456,435,633 401,308,383 15 23 0 0 0 0 21,925,463,008 2,166,735,130 19,758,727,878 8 16
4 April 5,992,021,158 577,508,276 8 28 11,711,579,470 1,311,067,529 9 28 2,055,127,250 281,283,619 11 34 0 0 0 0 19,758,727,878 2,169,859,424 17,588,868,454 7 22
5 Mei 5,414,512,882 976,990,843 13 41 10,400,511,941 1,103,984,575 8 35 1,773,843,631 364,554,119 14 47 0 0 0 0 17,588,868,454 2,445,529,537 15,143,338,917 9 31
6 Juni 4,437,522,039 552,415,677 7 49 9,296,527,366 1,079,219,902 8 43 1,409,289,512 101,661,273 4 51 0 0 0 0 15,143,338,917 1,733,296,852 13,410,042,065 5 36
7 Juli 3,885,106,362 550,763,460 7 56 8,217,307,464 1,021,160,628 7 50 1,307,628,239 272,549,844 10 61 0 0 0 0 13,410,042,065 1,844,473,932 11,565,568,133 6 42
8 Agustus 3,334,342,902 974,209,956 13 69 7,196,146,836 1,049,720,203 7 57 1,035,078,395 163,753,490 6 67 0 0 0 0 11,565,568,133 2,187,683,649 9,377,884,484 7 48
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 8 Rows