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
2,930,716,000 1,376,160,000 1,587,134,000 0 5,894,010,000 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 2,930,716,000 344,586,546 12 12 1,376,160,000 3,479,992 0 0 1,587,134,000 50,850,362 3 3 0 0 0 0 5,894,010,000 398,916,900 5,495,093,100 4 4
2 Februari 2,586,129,454 217,986,346 7 19 1,372,680,008 112,624,900 8 8 1,536,283,638 129,402,745 8 11 0 0 0 0 5,495,093,100 460,013,991 5,035,079,109 6 10
3 Maret 2,368,143,108 218,424,592 7 27 1,260,055,108 120,230,900 9 17 1,406,880,893 139,349,400 9 20 0 0 0 0 5,035,079,109 478,004,892 4,557,074,217 6 16
4 April 2,149,718,516 220,753,592 8 34 1,139,824,208 120,230,900 9 26 1,267,531,493 139,349,400 9 29 0 0 0 0 4,557,074,217 480,333,892 4,076,740,325 6 22
5 Mei 1,928,964,924 382,397,433 13 47 1,019,593,308 107,175,150 8 34 1,128,182,093 94,819,930 6 35 0 0 0 0 4,076,740,325 584,392,513 3,492,347,812 7 29
6 Juni 1,546,567,491 0 0 47 912,418,158 0 0 34 1,033,362,163 0 0 35 0 0 0 0 3,492,347,812 0 3,492,347,812 0 29
7 Juli 1,546,567,491 0 0 47 912,418,158 0 0 34 1,033,362,163 0 0 35 0 0 0 0 3,492,347,812 0 3,492,347,812 0 29
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows