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
4,106,283,000 11,338,680,000 1,823,296,000 10 17,268,259,010 30% 30% 30% 10% 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 4,106,283,000 559,596,542 14 14 11,338,680,000 95,155,860 1 1 1,823,296,000 0 0 0 10 0 0 0 17,268,259,010 654,752,402 16,613,506,608 4 4
2 Februari 3,546,686,458 548,255,379 13 27 11,243,524,140 1,782,232,713 16 17 1,823,296,000 0 0 0 10 0 0 0 16,613,506,608 2,330,488,092 14,283,018,516 7 11
3 Maret 2,998,431,079 557,486,254 14 41 9,461,291,427 1,004,001,800 9 25 1,823,296,000 685,247,844 38 38 10 0 0 0 14,283,018,516 2,246,735,898 12,036,282,618 15 26
4 April 2,440,944,825 556,587,997 14 54 8,457,289,627 1,095,287,204 10 35 1,138,048,156 240,901,034 13 51 10 0 0 0 12,036,282,618 1,892,776,235 10,143,506,383 9 35
5 Mei 1,884,356,828 970,291,513 24 78 7,362,002,423 898,944,665 8 43 897,147,122 23,959,709 1 52 10 0 0 0 10,143,506,383 1,893,195,887 8,250,310,496 8 43
6 Juni 914,065,315 547,953,284 13 91 6,463,057,758 877,959,537 8 51 873,187,413 240,423,900 13 65 10 0 0 0 8,250,310,496 1,666,336,721 6,583,973,775 9 52
7 Juli 366,112,031 366,112,031 9 100 5,585,098,221 814,221,403 7 58 632,763,513 47,866,800 3 68 10 0 0 0 6,583,973,775 1,228,200,234 5,355,773,541 5 56
8 Agustus 0 847,107,977 21 121 4,770,876,818 819,048,606 7 65 584,896,713 47,864,769 3 71 10 0 0 0 5,355,773,541 1,714,021,352 3,641,752,189 8 64
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 8 Rows