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
926,208,000 0 378,168,000 0 1,304,376,000 15% 30% 30% 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 926,208,000 132,389,208 14 14 0 0 0 0 378,168,000 1,600,000 0 0 0 0 0 0 1,304,376,000 133,989,208 1,170,386,792 4 4
2 Februari 793,818,792 73,235,604 8 22 0 0 0 0 376,568,000 23,550,000 6 7 0 0 0 0 1,170,386,792 96,785,604 1,073,601,188 4 7
3 Maret 720,583,188 72,505,004 8 30 0 0 0 0 353,018,000 22,750,000 6 13 0 0 0 0 1,073,601,188 95,255,004 978,346,184 3 11
4 April 648,078,184 83,230,493 9 39 0 0 0 0 330,268,000 37,122,784 10 22 0 0 0 0 978,346,184 120,353,277 857,992,907 5 15
5 Mei 564,847,691 135,759,078 15 54 0 0 0 0 293,145,216 41,718,000 11 34 0 0 0 0 857,992,907 177,477,078 680,515,829 6 22
6 Juni 429,088,613 75,142,778 8 62 0 0 0 0 251,427,216 42,300,000 11 45 0 0 0 0 680,515,829 117,442,778 563,073,051 5 27
7 Juli 353,945,835 135,902,213 15 76 0 0 0 0 209,127,216 24,300,000 6 51 0 0 0 0 563,073,051 160,202,213 402,870,838 5 32
8 Agustus 218,043,622 76,764,953 8 85 0 0 0 0 184,827,216 22,200,000 6 57 0 0 0 0 402,870,838 98,964,953 303,905,885 4 35
9 September 141,278,669 80,940,953 9 93 0 0 0 0 162,627,216 34,806,000 9 66 0 0 0 0 303,905,885 115,746,953 188,158,932 4 40
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows