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 0 800,612,000 0 800,612,000 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 0 800,612,000 18,022,173 2 2 0 0 0 0 800,612,000 18,022,173 782,589,827 1 1
2 Februari 0 0 0 0 0 0 0 0 782,589,827 74,581,300 9 12 0 0 0 0 782,589,827 74,581,300 708,008,527 2 3
3 Maret 0 0 0 0 0 0 0 0 708,008,527 51,212,500 6 18 0 0 0 0 708,008,527 51,212,500 656,796,027 2 4
4 April 0 0 0 0 0 0 0 0 656,796,027 9,920,000 1 19 0 0 0 0 656,796,027 9,920,000 646,876,027 0 5
5 Mei 0 0 0 0 0 0 0 0 646,876,027 9,965,000 1 20 0 0 0 0 646,876,027 9,965,000 636,911,027 0 5
6 Juni 0 0 0 0 0 0 0 0 636,911,027 33,411,400 4 25 0 0 0 0 636,911,027 33,411,400 603,499,627 1 6
7 Juli 0 0 0 0 0 0 0 0 603,499,627 80,921,100 10 35 0 0 0 0 603,499,627 80,921,100 522,578,527 3 9
8 Agustus 0 0 0 0 0 0 0 0 522,578,527 141,057,000 18 52 0 0 0 0 522,578,527 141,057,000 381,521,527 4 13
9 September 0 0 0 0 0 0 0 0 381,521,527 181,747,950 23 75 0 0 0 0 381,521,527 181,747,950 199,773,577 6 19
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows