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
3,081,089,000 3,513,600,000 1,099,144,000 0 7,693,833,000 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 3,081,089,000 177,701,171 6 6 3,513,600,000 0 0 0 1,099,144,000 22,129,802 2 2 0 0 0 0 7,693,833,000 199,830,973 7,494,002,027 2 2
2 Februari 2,903,387,829 220,755,679 7 13 3,513,600,000 321,762,062 9 9 1,077,014,198 305,815,655 28 30 0 0 0 0 7,494,002,027 848,333,396 6,645,668,631 11 13
3 Maret 2,682,632,150 220,999,138 7 20 3,191,837,938 298,821,481 9 18 771,198,543 80,304,813 7 37 0 0 0 0 6,645,668,631 600,125,432 6,045,543,199 6 19
4 April 2,461,633,012 215,523,775 7 27 2,893,016,457 320,954,102 9 27 690,893,730 116,603,027 11 48 0 0 0 0 6,045,543,199 653,080,904 5,392,462,295 7 25
5 Mei 2,246,109,237 409,899,573 13 40 2,572,062,355 283,663,987 8 35 574,290,703 65,859,000 6 54 0 0 0 0 5,392,462,295 759,422,560 4,633,039,735 7 32
6 Juni 1,836,209,664 217,162,517 7 47 2,288,398,368 297,301,455 8 43 508,431,703 111,938,694 10 64 0 0 0 0 4,633,039,735 626,402,666 4,006,637,069 6 39
7 Juli 1,619,047,147 208,772,125 7 54 1,991,096,913 290,307,217 8 52 396,493,009 43,567,545 4 68 0 0 0 0 4,006,637,069 542,646,887 3,463,990,182 5 43
8 Agustus 1,410,275,022 378,347,627 12 67 1,700,789,696 301,935,248 9 60 352,925,464 48,127,937 4 72 0 0 0 0 3,463,990,182 728,410,812 2,735,579,370 6 50
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 8 Rows