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
3,538,343,000 4,172,400,000 1,267,248,000 0 8,977,991,000 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 3,538,343,000 204,175,057 6 6 4,172,400,000 0 0 0 1,267,248,000 0 0 0 0 0 0 0 8,977,991,000 204,175,057 8,773,815,943 1 1
2 Februari 3,334,167,943 259,777,843 7 13 4,172,400,000 368,427,814 9 9 1,267,248,000 86,099,774 7 7 0 0 0 0 8,773,815,943 714,305,431 8,059,510,512 6 7
3 Maret 3,074,390,100 254,234,491 7 20 3,803,972,186 349,830,871 8 17 1,181,148,226 205,009,255 16 23 0 0 0 0 8,059,510,512 809,074,617 7,250,435,895 8 15
4 April 2,820,155,609 261,265,123 7 28 3,454,141,315 337,273,841 8 25 976,138,971 211,038,808 17 40 0 0 0 0 7,250,435,895 809,577,772 6,440,858,123 8 23
5 Mei 2,558,890,486 460,005,451 13 41 3,116,867,474 337,273,841 8 33 765,100,163 40,825,970 3 43 0 0 0 0 6,440,858,123 838,105,262 5,602,752,861 6 29
6 Juni 2,098,885,035 258,450,402 7 48 2,779,593,633 343,021,144 8 42 724,274,193 76,877,782 6 49 0 0 0 0 5,602,752,861 678,349,328 4,924,403,533 5 35
7 Juli 1,840,434,633 263,634,253 7 55 2,436,572,489 327,160,071 8 49 647,396,411 95,884,730 8 56 0 0 0 0 4,924,403,533 686,679,054 4,237,724,479 6 40
8 Agustus 1,576,800,380 460,710,286 13 68 2,109,412,418 355,690,596 9 58 551,511,681 87,705,966 7 63 0 0 0 0 4,237,724,479 904,106,848 3,333,617,631 7 47
9 September 1,116,090,094 262,105,886 7 76 1,753,721,822 355,690,596 9 66 463,805,715 151,505,880 12 75 0 0 0 0 3,333,617,631 769,302,362 2,564,315,269 7 54
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows