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 13,597,200,000 2,668,016,000 0 23,812,297,000 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 13,597,200,000 145,210,951 1 1 2,668,016,000 52,993,797 2 2 0 0 0 0 23,812,297,000 637,268,524 23,175,028,476 2 2
2 Februari 7,108,017,224 559,059,675 7 13 13,451,989,049 1,281,919,223 9 10 2,615,022,203 161,836,570 6 8 0 0 0 0 23,175,028,476 2,002,815,468 21,172,213,008 6 8
3 Maret 6,548,957,549 556,936,391 7 21 12,170,069,826 1,208,490,356 9 19 2,453,185,633 401,308,383 15 23 0 0 0 0 21,172,213,008 2,166,735,130 19,005,477,878 8 16
4 April 5,992,021,158 577,508,276 8 28 10,961,579,470 1,311,067,529 10 29 2,051,877,250 281,283,619 11 34 0 0 0 0 19,005,477,878 2,169,859,424 16,835,618,454 7 23
5 Mei 5,414,512,882 976,990,843 13 41 9,650,511,941 1,103,984,575 8 37 1,770,593,631 364,554,119 14 47 0 0 0 0 16,835,618,454 2,445,529,537 14,390,088,917 9 31
6 Juni 4,437,522,039 552,415,677 7 49 8,546,527,366 1,079,219,902 8 45 1,406,039,512 101,661,273 4 51 0 0 0 0 14,390,088,917 1,733,296,852 12,656,792,065 5 36
7 Juli 3,885,106,362 550,763,460 7 56 7,467,307,464 1,021,160,628 8 53 1,304,378,239 272,549,844 10 61 0 0 0 0 12,656,792,065 1,844,473,932 10,812,318,133 6 42
8 Agustus 3,334,342,902 974,209,956 13 69 6,446,146,836 1,049,720,203 8 60 1,031,828,395 163,753,490 6 67 0 0 0 0 10,812,318,133 2,187,683,649 8,624,634,484 7 49
9 September 2,360,132,946 538,354,140 7 76 5,396,426,633 1,050,554,052 8 68 868,074,905 120,189,430 5 72 0 0 0 0 8,624,634,484 1,709,097,622 6,915,536,862 5 54
10 Oktober 1,821,778,806 539,786,107 7 83 4,345,872,581 998,579,787 7 75 747,885,475 100,469,430 4 76 0 0 0 0 6,915,536,862 1,638,835,324 5,276,701,538 5 59
11 Nopember  
12 Desember  
Total : 10 Rows