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 0 843,136,000 0 843,136,000 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 0 0 0 0 0 0 0 0 843,136,000 10,000,000 1 1 0 0 0 0 843,136,000 10,000,000 833,136,000 0 0
2 Februari 0 0 0 0 0 0 0 0 833,136,000 84,518,500 10 11 0 0 0 0 833,136,000 84,518,500 748,617,500 3 3
3 Maret 0 0 0 0 0 0 0 0 748,617,500 185,964,100 22 33 0 0 0 0 748,617,500 185,964,100 562,653,400 6 8
4 April 0 0 0 0 0 0 0 0 562,653,400 1 0 33 0 0 0 0 562,653,400 1 562,653,399 0 8
5 Mei 0 0 0 0 0 0 0 0 562,653,399 95,279,000 11 45 0 0 0 0 562,653,399 95,279,000 467,374,399 3 11
6 Juni 0 0 0 0 0 0 0 0 467,374,399 322,351,100 38 83 0 0 0 0 467,374,399 322,351,100 145,023,299 10 21
7 Juli 0 0 0 0 0 0 0 0 145,023,299 54,250,000 6 89 0 0 0 0 145,023,299 54,250,000 90,773,299 2 22
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows