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
1,550,125,000 0 374,738,000 0 1,924,863,000 20% 30% 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 1,550,125,000 98,168,934 6 6 0 0 0 0 374,738,000 57,467,100 15 15 0 0 0 0 1,924,863,000 155,636,034 1,769,226,966 5 5
2 Februari 1,451,956,066 116,929,517 8 14 0 0 0 0 317,270,900 21,710,000 6 21 0 0 0 0 1,769,226,966 138,639,517 1,630,587,449 3 9
3 Maret 1,335,026,549 110,326,032 7 21 0 0 0 0 295,560,900 30,465,000 8 29 0 0 0 0 1,630,587,449 140,791,032 1,489,796,417 4 13
4 April 1,224,700,517 126,679,716 8 29 0 0 0 0 265,095,900 67,260,000 18 47 0 0 0 0 1,489,796,417 193,939,716 1,295,856,701 7 19
5 Mei 1,098,020,801 216,698,076 14 43 0 0 0 0 197,835,900 22,582,500 6 53 0 0 0 0 1,295,856,701 239,280,576 1,056,576,125 5 24
6 Juni 881,322,725 109,828,396 7 50 0 0 0 0 175,253,400 30,210,000 8 61 0 0 0 0 1,056,576,125 140,038,396 916,537,729 4 28
7 Juli 771,494,329 196,088,936 13 63 0 0 0 0 145,043,400 15,710,000 4 65 0 0 0 0 916,537,729 211,798,936 704,738,793 4 32
8 Agustus 575,405,393 104,145,990 7 70 0 0 0 0 129,333,400 28,860,000 8 73 0 0 0 0 704,738,793 133,005,990 571,732,803 4 36
9 September 471,259,403 104,762,990 7 76 0 0 0 0 100,473,400 23,360,000 6 79 0 0 0 0 571,732,803 128,122,990 443,609,813 3 39
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows