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
2,450,446,000 3,285,216,000 976,602,000 0 6,712,264,000 20% 30% 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 2,450,446,000 317,938,528 13 13 3,285,216,000 0 0 0 976,602,000 218,785,466 22 22 0 0 0 0 6,712,264,000 536,723,994 6,175,540,006 9 9
2 Februari 2,132,507,472 196,426,530 8 21 3,285,216,000 258,662,647 8 8 757,816,534 145,251,871 15 37 0 0 0 0 6,175,540,006 600,341,048 5,575,198,958 8 17
3 Maret 1,936,080,942 194,596,430 8 29 3,026,553,353 246,457,242 8 15 612,564,663 64,549,724 7 44 0 0 0 0 5,575,198,958 505,603,396 5,069,595,562 6 22
4 April 1,741,484,512 196,653,502 8 37 2,780,096,111 266,013,671 8 23 548,014,939 20,955,201 2 46 0 0 0 0 5,069,595,562 483,622,374 4,585,973,188 5 27
5 Mei 1,544,831,010 343,375,793 14 51 2,514,082,440 208,962,042 6 30 527,059,738 82,240,902 8 54 0 0 0 0 4,585,973,188 634,578,737 3,951,394,451 7 34
6 Juni 1,201,455,217 204,635,136 8 59 2,305,120,398 205,718,473 6 36 444,818,836 38,186,016 4 58 0 0 0 0 3,951,394,451 448,539,625 3,502,854,826 5 38
7 Juli  
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 6 Rows