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
2,725,923,000 0 532,577,000 0 3,258,500,000 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 2,725,923,000 370,138,532 14 14 0 0 0 0 532,577,000 5,973,748 1 1 0 0 0 0 3,258,500,000 376,112,280 2,882,387,720 4 4
2 Februari 2,355,784,468 204,716,260 8 21 0 0 0 0 526,603,252 31,776,092 6 7 0 0 0 0 2,882,387,720 236,492,352 2,645,895,368 3 7
3 Maret 2,151,068,208 203,519,741 7 29 0 0 0 0 494,827,160 32,819,260 6 13 0 0 0 0 2,645,895,368 236,339,001 2,409,556,367 3 10
4 April 1,947,548,467 240,250,489 9 37 0 0 0 0 462,007,900 96,618,085 18 31 0 0 0 0 2,409,556,367 336,868,574 2,072,687,793 7 17
5 Mei 1,707,297,978 368,618,497 14 51 0 0 0 0 365,389,815 115,375,500 22 53 0 0 0 0 2,072,687,793 483,993,997 1,588,693,796 9 26
6 Juni 1,338,679,481 203,095,386 7 58 0 0 0 0 250,014,315 4,721,903 1 54 0 0 0 0 1,588,693,796 207,817,289 1,380,876,507 2 28
7 Juli 1,135,584,095 361,584,142 13 72 0 0 0 0 245,292,412 30,329,160 6 60 0 0 0 0 1,380,876,507 391,913,302 988,963,205 5 33
8 Agustus 773,999,953 378,281,652 14 85 0 0 0 0 214,963,252 52,813,934 10 70 0 0 0 0 988,963,205 431,095,586 557,867,619 6 39
9 September 395,718,301 210,164,411 8 93 0 0 0 0 162,149,318 37,026,206 7 77 0 0 0 0 557,867,619 247,190,617 310,677,002 4 42
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows