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
3,242,438,000 431,148,000 733,833,000 0 4,407,419,000 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 3,242,438,000 229,918,992 7 7 431,148,000 0 0 0 733,833,000 23,805,700 3 3 0 0 0 0 4,407,419,000 253,724,692 4,153,694,308 3 3
2 Februari 3,012,519,008 301,267,140 9 16 431,148,000 42,863,640 10 10 710,027,300 145,399,840 20 23 0 0 0 0 4,153,694,308 489,530,620 3,664,163,688 10 12
3 Maret 2,711,251,868 220,996,750 7 23 388,284,360 5,600,513 1 11 564,627,460 114,384,403 16 39 0 0 0 0 3,664,163,688 340,981,666 3,323,182,022 6 18
4 April 2,490,255,118 223,205,496 7 30 382,683,847 53,918,203 13 24 450,243,057 70,628,203 10 48 0 0 0 0 3,323,182,022 347,751,902 2,975,430,120 7 26
5 Mei 2,267,049,622 408,230,235 13 43 328,765,644 46,490,971 11 35 379,614,854 74,248,810 10 58 0 0 0 0 2,975,430,120 528,970,016 2,446,460,104 8 34
6 Juni 1,858,819,387 227,152,885 7 50 282,274,673 46,490,971 11 45 305,366,044 95,725,766 13 71 0 0 0 0 2,446,460,104 369,369,622 2,077,090,482 8 42
7 Juli 1,631,666,502 222,220,198 7 57 235,783,702 47,962,614 11 56 209,640,278 45,638,123 6 78 0 0 0 0 2,077,090,482 315,820,935 1,761,269,547 6 48
8 Agustus 1,409,446,304 381,347,923 12 68 187,821,088 50,055,492 12 68 164,002,155 94,228,500 13 90 0 0 0 0 1,761,269,547 525,631,915 1,235,637,632 9 57
9 September 1,028,098,381 229,269,681 7 75 137,765,596 48,879,647 11 79 69,773,655 49,189,825 7 97 0 0 0 0 1,235,637,632 327,339,153 908,298,479 6 63
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows