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
5,031,971,000 9,233,360,000 1,692,579,000 0 15,957,910,000 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 5,031,971,000 695,021,486 14 14 9,233,360,000 82,328,913 1 1 1,692,579,000 30,000,000 2 2 0 0 0 0 15,957,910,000 807,350,399 15,150,559,601 4 4
2 Februari 4,336,949,514 389,854,116 8 22 9,151,031,087 751,671,835 8 9 1,662,579,000 248,996,000 15 16 0 0 0 0 15,150,559,601 1,390,521,951 13,760,037,650 8 12
3 Maret 3,947,095,398 390,098,532 8 29 8,399,359,252 796,055,912 9 18 1,413,583,000 330,777,826 20 36 0 0 0 0 13,760,037,650 1,516,932,270 12,243,105,380 9 21
4 April 3,556,996,866 307,183,053 6 35 7,603,303,340 854,133,898 9 27 1,082,805,174 123,011,000 7 43 0 0 0 0 12,243,105,380 1,284,327,951 10,958,777,429 6 26
5 Mei 3,249,813,813 590,484,718 12 47 6,749,169,442 740,861,495 8 35 959,794,174 232,350,000 14 57 0 0 0 0 10,958,777,429 1,563,696,213 9,395,081,216 8 35
6 Juni 2,659,329,095 302,031,041 6 53 6,008,307,947 726,357,100 8 43 727,444,174 239,545,000 14 71 0 0 0 0 9,395,081,216 1,267,933,141 8,127,148,075 7 42
7 Juli 2,357,298,054 391,307,958 8 61 5,281,950,847 678,443,087 7 50 487,899,174 216,535,200 13 84 0 0 0 0 8,127,148,075 1,286,286,245 6,840,861,830 7 49
8 Agustus 1,965,990,096 673,660,882 13 74 4,603,507,760 687,707,986 7 58 271,363,974 232,501,500 14 98 0 0 0 0 6,840,861,830 1,593,870,368 5,246,991,462 9 57
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 8 Rows