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
5,560,176,000 4,750,680,000 1,758,144,000 0 12,069,000,000 28% 32% 30% 10% 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 5,560,176,000 311,285,231 6 6 4,750,680,000 0 0 0 1,758,144,000 93,853,335 5 5 0 0 0 0 12,069,000,000 405,138,566 11,663,861,434 3 3
2 Februari 5,248,890,769 393,839,936 7 13 4,750,680,000 396,883,510 8 8 1,664,290,665 146,886,578 8 14 0 0 0 0 11,663,861,434 937,610,024 10,726,251,410 6 9
3 Maret 4,855,050,833 383,400,669 7 20 4,353,796,490 383,729,383 8 16 1,517,404,087 303,176,671 17 31 0 0 0 0 10,726,251,410 1,070,306,723 9,655,944,687 8 17
4 April 4,471,650,164 388,807,965 7 27 3,970,067,107 424,778,420 9 25 1,214,227,416 115,094,090 7 37 0 0 0 0 9,655,944,687 928,680,475 8,727,264,212 6 22
5 Mei 4,082,842,199 697,603,529 13 39 3,545,288,687 359,494,549 8 33 1,099,133,326 105,781,511 6 43 0 0 0 0 8,727,264,212 1,162,879,589 7,564,384,623 7 29
6 Juni  
7 Juli  
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 5 Rows