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
1,034,981,000 0 326,468,000 0 1,361,449,000 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 1,034,981,000 83,702,568 8 8 0 0 0 0 326,468,000 0 0 0 0 0 0 0 1,361,449,000 83,702,568 1,277,746,432 2 2
2 Februari 951,278,432 77,107,568 7 16 0 0 0 0 326,468,000 21,500,000 7 7 0 0 0 0 1,277,746,432 98,607,568 1,179,138,864 4 6
3 Maret 874,170,864 72,048,016 7 22 0 0 0 0 304,968,000 42,049,000 13 19 0 0 0 0 1,179,138,864 114,097,016 1,065,041,848 5 10
4 April 802,122,848 73,809,968 7 30 0 0 0 0 262,919,000 23,100,000 7 27 0 0 0 0 1,065,041,848 96,909,968 968,131,880 4 14
5 Mei 728,312,880 141,750,785 14 43 0 0 0 0 239,819,000 22,700,000 7 33 0 0 0 0 968,131,880 164,450,785 803,681,095 5 19
6 Juni 586,562,095 78,924,297 8 51 0 0 0 0 217,119,000 42,920,300 13 47 0 0 0 0 803,681,095 121,844,597 681,836,498 5 24
7 Juli  
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 6 Rows