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
4,728,612,000 3,089,040,000 1,289,870,000 0 9,107,522,000 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 4,728,612,000 277,411,470 6 6 3,089,040,000 0 0 0 1,289,870,000 0 0 0 0 0 0 0 9,107,522,000 277,411,470 8,830,110,530 1 1
2 Februari 4,451,200,530 337,082,432 7 13 3,089,040,000 245,550,000 8 8 1,289,870,000 82,283,616 6 6 0 0 0 0 8,830,110,530 664,916,048 8,165,194,482 5 7
3 Maret 4,114,118,098 328,861,237 7 20 2,843,490,000 240,850,000 8 16 1,207,586,384 130,560,000 10 17 0 0 0 0 8,165,194,482 700,271,237 7,464,923,245 6 13
4 April 3,785,256,861 320,661,572 7 27 2,602,640,000 268,884,000 9 24 1,077,026,384 51,560,000 4 20 0 0 0 0 7,464,923,245 641,105,572 6,823,817,673 5 18
5 Mei 3,464,595,289 576,953,887 12 39 2,333,756,000 218,018,000 7 32 1,025,466,384 54,385,500 4 25 0 0 0 0 6,823,817,673 849,357,387 5,974,460,286 6 24
6 Juni  
7 Juli  
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 5 Rows