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
5,928,038,000 6,470,880,000 5,521,653,000 0 17,920,571,000 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 5,928,038,000 337,378,473 6 6 6,470,880,000 595,758,190 9 9 5,521,653,000 32,435,823 1 1 0 0 0 0 17,920,571,000 965,572,486 16,954,998,514 4 4
2 Februari 5,590,659,527 427,556,532 7 13 5,875,121,810 562,028,887 9 18 5,489,217,177 321,935,724 6 6 0 0 0 0 16,954,998,514 1,311,521,143 15,643,477,371 5 9
3 Maret 5,163,102,995 421,618,170 7 20 5,313,092,923 595,613,199 9 27 5,167,281,453 185,712,940 3 10 0 0 0 0 15,643,477,371 1,202,944,309 14,440,533,062 5 14
4 April 4,741,484,825 423,806,260 7 27 4,717,479,724 527,941,206 8 35 4,981,568,513 435,733,958 8 18 0 0 0 0 14,440,533,062 1,387,481,424 13,053,051,638 6 20
5 Mei  
6 Juni  
7 Juli  
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 4 Rows