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
2,340,212,000 0 583,232,000 21,853,922,000 24,777,366,000 20% 30% 30% 20% 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 2,340,212,000 169,392,024 7 7 0 0 0 0 583,232,000 0 0 0 21,853,922,000 0 0 0 24,777,366,000 169,392,024 24,607,973,976 2 2
2 Februari 2,170,819,976 252,333,562 11 18 0 0 0 0 583,232,000 28,383,000 5 5 21,853,922,000 35,996,500 0 0 24,607,973,976 316,713,062 24,291,260,914 4 6
3 Maret 1,918,486,414 257,432,595 11 29 0 0 0 0 554,849,000 35,698,000 6 11 21,817,925,500 20,059,000 0 0 24,291,260,914 313,189,595 23,978,071,319 4 10
4 April 1,661,053,819 291,391,754 12 41 0 0 0 0 519,151,000 28,052,000 5 16 21,797,866,500 44,087,600 0 0 23,978,071,319 363,531,354 23,614,539,965 4 14
5 Mei 1,369,662,065 462,367,704 20 61 0 0 0 0 491,099,000 27,455,000 5 21 21,753,778,900 29,768,600 0 1 23,614,539,965 519,591,304 23,094,948,661 6 21
6 Juni 643,537,760 263,756,601 11 84 0 0 0 0 273,743,000 189,901,000 33 86 21,132,190,820 591,819,480 3 6 22,049,471,580 1,045,477,081 21,003,994,499 12 44
7 Juli  
8 Agustus 379,781,159 242,097,642 10 94 0 0 0 0 83,842,000 55,098,400 9 95 20,540,371,340 4,152,796,500 19 25 21,003,994,499 4,449,992,542 16,554,001,957 10 54
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows