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
2,405,328,000 5,204,520,000 1,090,406,000 0 8,700,254,000 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 2,405,328,000 165,881,949 7 7 5,204,520,000 0 0 0 1,090,406,000 28,943,696 3 3 0 0 0 0 8,700,254,000 194,825,645 8,505,428,355 2 2
2 Februari 2,239,446,051 0 0 7 5,204,520,000 0 0 0 1,061,462,304 0 0 3 0 0 0 0 8,505,428,355 0 8,505,428,355 0 2
3 Maret 2,239,446,051 0 0 7 5,204,520,000 0 0 0 1,061,462,304 0 0 3 0 0 0 0 8,505,428,355 0 8,505,428,355 0 2
4 April 2,239,446,051 0 0 7 5,204,520,000 0 0 0 1,061,462,304 0 0 3 0 0 0 0 8,505,428,355 0 8,505,428,355 0 2
5 Mei 2,239,446,051 0 0 7 5,204,520,000 0 0 0 1,061,462,304 0 0 3 0 0 0 0 8,505,428,355 0 8,505,428,355 0 2
6 Juni 2,239,446,051 0 0 7 5,204,520,000 0 0 0 1,061,462,304 0 0 3 0 0 0 0 8,505,428,355 0 8,505,428,355 0 2
7 Juli 2,239,446,051 0 0 7 5,204,520,000 0 0 0 1,061,462,304 0 0 3 0 0 0 0 8,505,428,355 0 8,505,428,355 0 2
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows