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
4,356,412,000 868,518,000 754,853,000 30,702,824,000 36,682,607,000 17% 28% 30% 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 4,356,412,000 244,782,232 6 6 868,518,000 0 0 0 754,853,000 1,129,940 0 0 30,702,824,000 187,369,600 1 1 36,682,607,000 433,281,772 36,249,325,228 2 2
2 Februari 4,111,629,768 301,062,536 7 13 868,518,000 62,399,200 7 7 753,723,060 54,897,398 7 7 30,515,454,400 24,253,768 0 1 36,249,325,228 442,612,902 35,806,712,326 5 7
3 Maret 3,810,567,232 289,094,161 7 19 806,118,800 56,190,267 6 14 698,825,662 123,021,642 16 24 30,491,200,632 39,491,739 0 1 35,806,712,326 507,797,809 35,298,914,517 7 14
4 April 3,521,473,071 288,513,556 7 26 749,928,533 62,221,800 7 21 575,804,020 28,309,793 4 27 30,451,708,893 87,859,085 0 1 35,298,914,517 466,904,234 34,832,010,283 4 19
5 Mei 3,232,959,515 515,067,833 12 38 687,706,733 44,515,100 5 26 547,494,227 34,731,342 5 32 30,363,849,808 5,067,511,105 17 18 34,832,010,283 5,661,825,380 29,170,184,903 10 28
6 Juni 2,717,891,682 289,779,153 7 44 643,191,633 44,842,900 5 31 512,762,885 67,942,900 9 41 25,296,338,703 104,947,840 0 18 29,170,184,903 507,512,793 28,662,672,110 5 34
7 Juli 2,428,112,529 273,935,535 6 51 598,348,733 42,242,500 5 36 444,819,985 90,558,524 12 53 25,191,390,863 137,683,534 0 18 28,662,672,110 544,420,093 28,118,252,017 6 39
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows