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 0 582,476,000 0 582,476,000 30% 36% 22% 12% 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 0 582,476,000 0 0 0 0 0 0 0 582,476,000 0 582,476,000 0 0
2 Februari 0 0 0 0 0 0 0 0 582,476,000 0 0 0 0 0 0 0 582,476,000 0 582,476,000 0 0
3 Maret 0 0 0 0 0 0 0 0 582,476,000 316,298,183 54 54 0 0 0 0 582,476,000 316,298,183 266,177,817 14 14
4 April 0 0 0 0 0 0 0 0 266,177,817 49,873,629 9 63 0 0 0 0 266,177,817 49,873,629 216,304,188 2 16
5 Mei 0 0 0 0 0 0 0 0 216,304,188 41,037,282 7 70 0 0 0 0 216,304,188 41,037,282 175,266,906 2 17
6 Juni 0 0 0 0 0 0 0 0 175,266,906 24,660,000 4 74 0 0 0 0 175,266,906 24,660,000 150,606,906 1 19
7 Juli 0 0 0 0 0 0 0 0 150,606,906 31,940,000 5 80 0 0 0 0 150,606,906 31,940,000 118,666,906 1 20
8 Agustus 0 0 0 0 0 0 0 0 118,666,906 25,340,000 4 84 0 0 0 0 118,666,906 25,340,000 93,326,906 1 21
9 September 0 0 0 0 0 0 0 0 93,326,906 0 0 84 0 0 0 0 93,326,906 0 93,326,906 0 21
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows