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
2,027,564,000 2,233,800,000 1,108,424,000 0 5,369,788,000 22% 31% 22% 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 2,027,564,000 220,079,594 11 11 2,233,800,000 0 0 0 1,108,424,000 69,401,763 6 6 0 0 0 0 5,369,788,000 289,481,357 5,080,306,643 4 4
2 Februari 1,807,484,406 189,314,143 9 20 2,233,800,000 185,473,870 8 8 1,039,022,237 44,998,115 4 10 0 0 0 0 5,080,306,643 419,786,128 4,660,520,515 5 10
3 Maret 1,618,170,263 181,339,788 9 29 2,048,326,130 167,444,327 7 16 994,024,122 203,049,441 18 29 0 0 0 0 4,660,520,515 551,833,556 4,108,686,959 9 18
4 April 1,436,830,475 209,822,518 10 39 1,880,881,803 187,541,143 8 24 790,974,681 89,997,415 8 37 0 0 0 0 4,108,686,959 487,361,076 3,621,325,883 7 25
5 Mei 1,227,007,957 336,784,295 17 56 1,693,340,660 175,035,067 8 32 700,977,266 51,242,540 5 41 0 0 0 0 3,621,325,883 563,061,902 3,058,263,981 7 32
6 Juni 890,223,662 195,023,192 10 66 1,518,305,593 173,720,091 8 40 649,734,726 44,990,303 4 45 0 0 0 0 3,058,263,981 413,733,586 2,644,530,395 5 38
7 Juli  
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 6 Rows