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
2,629,537,000 381,060,000 783,485,000 1,043,496,000 4,837,578,000 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 2,629,537,000 191,424,241 7 7 381,060,000 0 0 0 783,485,000 3,421,828 0 0 1,043,496,000 0 0 0 4,837,578,000 194,846,069 4,642,731,931 2 2
2 Februari 2,438,112,759 240,373,100 9 16 381,060,000 30,830,353 8 8 780,063,172 23,601,782 3 3 1,043,496,000 0 0 0 4,642,731,931 294,805,235 4,347,926,696 5 7
3 Maret 2,197,739,659 270,410,506 10 27 350,229,647 30,830,353 8 16 756,461,390 143,016,406 18 22 1,043,496,000 0 0 0 4,347,926,696 444,257,265 3,903,669,431 9 16
4 April 1,927,329,153 281,913,700 11 37 319,399,294 111,460,549 29 45 613,444,984 74,671,760 10 31 1,043,496,000 0 0 0 3,903,669,431 468,046,009 3,435,623,422 12 29
5 Mei 1,645,415,453 472,295,231 18 55 207,938,745 51,850,532 14 59 538,773,224 50,826,557 6 38 1,043,496,000 0 0 0 3,435,623,422 574,972,320 2,860,651,102 10 38
6 Juni 1,173,120,222 258,416,583 10 65 156,088,213 34,654,568 9 68 487,946,667 39,182,424 5 43 1,043,496,000 0 0 0 2,860,651,102 332,253,575 2,528,397,527 6 44
7 Juli 914,703,639 438,329,084 17 82 121,433,645 40,004,085 10 79 448,764,243 76,571,012 10 52 1,043,496,000 0 0 0 2,528,397,527 554,904,181 1,973,493,346 9 53
8 Agustus 476,374,555 255,544,155 10 92 81,429,560 42,616,502 11 90 372,193,231 69,355,076 9 61 1,043,496,000 0 0 0 1,973,493,346 367,515,733 1,605,977,613 7 61
9 September 220,830,400 220,830,400 8 100 38,813,058 38,813,058 10 100 302,838,155 49,977,474 6 68 1,043,496,000 39,149,000 4 4 1,605,977,613 348,769,932 1,257,207,681 7 68
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows