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
3,188,397,000 1,498,770,000 1,193,796,000 0 5,880,963,000 31% 31% 22% 16% 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 3,188,397,000 172,514,209 5 5 1,498,770,000 0 0 0 1,193,796,000 0 0 0 0 0 0 0 5,880,963,000 172,514,209 5,708,448,791 1 1
2 Februari 3,015,882,791 238,386,699 7 13 1,498,770,000 641,260,485 43 43 1,193,796,000 77,783,487 7 7 0 0 0 0 5,708,448,791 957,430,671 4,751,018,120 14 16
3 Maret 2,777,496,092 234,466,094 7 20 857,509,515 186,794,253 12 55 1,116,012,513 99,375,234 8 15 0 0 0 0 4,751,018,120 520,635,581 4,230,382,539 7 23
4 April 2,543,029,998 234,888,662 7 28 670,715,262 215,908,606 14 70 1,016,637,279 0 0 15 0 0 0 0 4,230,382,539 450,797,268 3,779,585,271 5 28
5 Mei 2,308,141,336 422,924,266 13 41 454,806,656 200,954,789 13 83 1,016,637,279 136,826,500 11 26 0 0 0 0 3,779,585,271 760,705,555 3,018,879,716 10 38
6 Juni 1,885,217,070 234,202,662 7 48 253,851,867 205,239,094 14 97 879,810,779 50,979,000 4 31 0 0 0 0 3,018,879,716 490,420,756 2,528,458,960 6 44
7 Juli 1,651,014,408 235,592,548 7 56 48,612,773 19,135,690 1 98 828,831,779 101,982,700 9 39 0 0 0 0 2,528,458,960 356,710,938 2,171,748,022 4 48
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows