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
0 0 817,806,000 0 817,806,000 15% 29% 31% 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 0 0 0 0 0 0 0 0 817,806,000 17,714,800 2 2 0 0 0 0 817,806,000 17,714,800 800,091,200 1 1
2 Februari 0 0 0 0 0 0 0 0 800,091,200 23,394,384 3 5 0 0 0 0 800,091,200 23,394,384 776,696,816 1 1
3 Maret 0 0 0 0 0 0 0 0 776,696,816 38,385,000 5 10 0 0 0 0 776,696,816 38,385,000 738,311,816 1 2
4 April 0 0 0 0 0 0 0 0 738,311,816 0 0 10 0 0 0 0 738,311,816 0 738,311,816 0 2
5 Mei 0 0 0 0 0 0 0 0 738,311,816 0 0 10 0 0 0 0 738,311,816 0 738,311,816 0 2
6 Juni 0 0 0 0 0 0 0 0 738,311,816 9,896,900 1 11 0 0 0 0 738,311,816 9,896,900 728,414,916 0 3
7 Juli 0 0 0 0 0 0 0 0 728,414,916 163,690,750 20 31 0 0 0 0 728,414,916 163,690,750 564,724,166 5 8
8 Agustus 0 0 0 0 0 0 0 0 564,724,166 128,978,300 16 47 0 0 0 0 564,724,166 128,978,300 435,745,866 4 12
9 September 0 0 0 0 0 0 0 0 435,745,866 285,361,250 35 82 0 0 0 0 435,745,866 285,361,250 150,384,616 9 20
10 Oktober 0 0 0 0 0 0 0 0 150,384,616 42,905,000 5 87 0 0 0 0 150,384,616 42,905,000 107,479,616 1 22
11 Nopember 0 0 0 0 0 0 0 0 107,479,616 26,494,000 3 90 0 0 0 0 107,479,616 26,494,000 80,985,616 1 23
12 Desember  
Total : 11 Rows