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
3,577,041,000 812,520,000 917,894,000 496,200,000 5,803,655,000 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 3,577,041,000 204,253,573 6 6 812,520,000 0 0 0 917,894,000 0 0 0 496,200,000 0 0 0 5,803,655,000 204,253,573 5,599,401,427 1 1
2 Februari 3,372,787,427 268,053,727 7 13 812,520,000 73,052,000 9 9 917,894,000 77,136,516 8 8 496,200,000 0 0 0 5,599,401,427 418,242,243 5,181,159,184 6 8
3 Maret 3,104,733,700 256,600,042 7 20 739,468,000 68,035,000 8 17 840,757,484 108,461,168 12 20 496,200,000 0 0 0 5,181,159,184 433,096,210 4,748,062,974 7 14
4 April 2,848,133,658 256,033,042 7 28 671,433,000 73,831,000 9 26 732,296,316 22,149,174 2 23 496,200,000 261,000,000 53 53 4,748,062,974 613,013,216 4,135,049,758 18 32
5 Mei 2,592,100,616 446,380,000 12 40 597,602,000 57,755,000 7 34 710,147,142 165,804,897 18 41 235,200,000 7,844,000 2 54 4,135,049,758 677,783,897 3,457,265,861 10 42
6 Juni  
7 Juli  
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 5 Rows