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
3,094,605,000 1,771,440,000 739,008,000 0 5,605,053,000 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 3,094,605,000 195,879,953 6 6 1,771,440,000 0 0 0 739,008,000 9,870,500 1 1 0 0 0 0 5,605,053,000 205,750,453 5,399,302,547 2 2
2 Februari 2,898,725,047 421,230,044 14 20 1,771,440,000 157,942,678 9 9 729,137,500 62,974,500 9 10 0 0 0 0 5,399,302,547 642,147,222 4,757,155,325 8 10
3 Maret 2,477,495,003 224,253,545 7 27 1,613,497,322 174,281,548 10 19 666,163,000 63,116,000 9 18 0 0 0 0 4,757,155,325 461,651,093 4,295,504,232 6 16
4 April 2,253,241,458 213,868,189 7 34 1,439,215,774 170,940,076 10 28 603,047,000 67,476,000 9 28 0 0 0 0 4,295,504,232 452,284,265 3,843,219,967 6 23
5 Mei 2,039,373,269 376,310,992 12 46 1,268,275,698 152,797,392 9 37 535,571,000 58,746,101 8 35 0 0 0 0 3,843,219,967 587,854,485 3,255,365,482 7 30
6 Juni 1,663,062,277 237,215,622 8 54 1,115,478,306 150,821,123 9 46 476,824,899 55,022,931 7 43 0 0 0 0 3,255,365,482 443,059,676 2,812,305,806 6 36
7 Juli 1,425,846,655 220,597,320 7 61 964,657,183 145,578,020 8 54 421,801,968 69,218,887 9 52 0 0 0 0 2,812,305,806 435,394,227 2,376,911,579 6 42
8 Agustus 1,205,249,335 403,688,158 13 74 819,079,163 144,857,405 8 62 352,583,081 56,645,659 8 60 0 0 0 0 2,376,911,579 605,191,222 1,771,720,357 7 49
9 September 801,561,177 220,774,315 7 81 674,221,758 139,235,144 8 70 295,937,422 55,545,372 8 67 0 0 0 0 1,771,720,357 415,554,831 1,356,165,526 6 55
10 Oktober 580,786,862 228,353,148 7 89 534,986,614 131,668,927 7 77 240,392,050 49,015,000 7 74 0 0 0 0 1,356,165,526 409,037,075 947,128,451 5 60
11 Nopember 352,433,714 250,867,450 8 97 403,317,687 138,279,222 8 85 191,377,050 46,806,000 6 80 0 0 0 0 947,128,451 435,952,672 511,175,779 6 66
12 Desember  
Total : 11 Rows