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
3,000,316,000 0 913,854,000 0 3,914,170,000 23% 28% 30% 19% 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 3,000,316,000 217,590,993 7 7 0 0 0 0 913,854,000 0 0 0 0 0 0 0 3,914,170,000 217,590,993 3,696,579,007 2 2
2 Februari 2,782,725,007 262,822,851 9 16 0 0 0 0 913,854,000 54,502,185 6 6 0 0 0 0 3,696,579,007 317,325,036 3,379,253,971 4 5
3 Maret 2,519,902,156 279,383,190 9 25 0 0 0 0 859,351,815 150,803,546 17 22 0 0 0 0 3,379,253,971 430,186,736 2,949,067,235 6 12
4 April 2,240,518,966 355,043,613 12 37 0 0 0 0 708,548,269 46,992,382 5 28 0 0 0 0 2,949,067,235 402,035,995 2,547,031,240 4 16
5 Mei 1,885,475,353 590,685,339 20 57 0 0 0 0 661,555,887 65,779,500 7 35 0 0 0 0 2,547,031,240 656,464,839 1,890,566,401 7 23
6 Juni 1,294,790,014 323,363,630 11 68 0 0 0 0 595,776,387 168,508,594 18 53 0 0 0 0 1,890,566,401 491,872,224 1,398,694,177 7 30
7 Juli 971,426,384 561,497,113 19 86 0 0 0 0 427,267,793 92,316,477 10 63 0 0 0 0 1,398,694,177 653,813,590 744,880,587 7 37
8 Agustus 409,929,271 328,314,499 11 97 0 0 0 0 334,951,316 83,767,279 9 73 0 0 0 0 744,880,587 412,081,778 332,798,809 5 42
9 September 81,614,772 81,614,772 3 100 0 0 0 0 251,184,037 74,817,612 8 81 0 0 0 0 332,798,809 156,432,384 176,366,425 3 45
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows