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
6,958,029,000 13,132,080,000 3,461,874,000 0 23,551,983,000 20% 25% 25% 30% 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 6,958,029,000 525,618,874 8 8 13,132,080,000 0 0 0 3,461,874,000 42,351,701 1 1 0 0 0 0 23,551,983,000 567,970,575 22,984,012,425 2 2
2 Februari 6,432,410,126 527,297,656 8 15 13,132,080,000 1,173,612,650 9 9 3,419,522,299 282,652,869 8 9 0 0 0 0 22,984,012,425 1,983,563,175 21,000,449,250 6 8
3 Maret 5,905,112,470 535,236,146 8 23 11,958,467,350 1,127,911,938 9 18 3,136,869,430 542,589,111 16 25 0 0 0 0 21,000,449,250 2,205,737,195 18,794,712,055 8 16
4 April 5,369,876,324 530,890,743 8 30 10,830,555,412 1,250,397,254 10 27 2,594,280,319 248,004,570 7 32 0 0 0 0 18,794,712,055 2,029,292,567 16,765,419,488 6 22
5 Mei 4,838,985,581 938,905,231 13 44 9,580,158,158 1,093,228,681 8 35 2,346,275,749 161,797,432 5 37 0 0 0 0 16,765,419,488 2,193,931,344 14,571,488,144 7 29
6 Juni 3,900,080,350 527,845,205 8 52 8,486,929,477 1,098,096,188 8 44 2,184,478,317 98,450,315 3 40 0 0 0 0 14,571,488,144 1,724,391,708 12,847,096,436 5 34
7 Juli 3,372,235,145 527,652,082 8 59 7,388,833,289 1,053,992,351 8 52 2,086,028,002 38,832,903 1 41 0 0 0 0 12,847,096,436 1,620,477,336 11,226,619,100 4 38
8 Agustus 2,844,583,063 928,784,404 13 72 6,334,840,938 1,120,969,421 9 60 2,047,195,099 386,076,855 11 52 0 0 0 0 11,226,619,100 2,435,830,680 8,790,788,420 8 46
9 September 1,915,798,659 539,748,827 8 80 5,213,871,517 1,123,156,171 9 69 1,661,118,244 370,964,566 11 63 0 0 0 0 8,790,788,420 2,033,869,564 6,756,918,856 7 53
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows