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
1,219,020,000 900,360,000 498,026,000 0 2,617,406,000 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 1,219,020,000 114,583,203 9 9 900,360,000 0 0 0 498,026,000 20,000,000 4 4 0 0 0 0 2,617,406,000 134,583,203 2,482,822,797 3 3
2 Februari 1,104,436,797 153,863,823 13 22 900,360,000 92,982,901 10 10 478,026,000 44,059,587 9 13 0 0 0 0 2,482,822,797 290,906,311 2,191,916,486 8 11
3 Maret 950,572,974 150,488,157 12 34 807,377,099 85,966,629 10 20 433,966,413 64,047,115 13 26 0 0 0 0 2,191,916,486 300,501,901 1,891,414,585 9 20
4 April 800,084,817 142,702,755 12 46 721,410,470 99,707,337 11 31 369,919,298 43,960,000 9 35 0 0 0 0 1,891,414,585 286,370,092 1,605,044,493 8 28
5 Mei 657,382,062 258,228,057 21 67 621,703,133 91,498,171 10 41 325,959,298 24,055,000 5 39 0 0 0 0 1,605,044,493 373,781,228 1,231,263,265 9 37
6 Juni 399,154,005 150,007,699 12 80 530,204,962 90,559,097 10 51 301,904,298 24,060,000 5 44 0 0 0 0 1,231,263,265 264,626,796 966,636,469 7 44
7 Juli 249,146,306 148,623,483 12 92 439,645,865 83,674,546 9 60 277,844,298 43,850,095 9 53 0 0 0 0 966,636,469 276,148,124 690,488,345 8 51
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows