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
6,161,331,000 4,657,400,000 1,164,312,000 0 11,983,043,000 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 6,161,331,000 299,040,830 5 5 4,657,400,000 0 0 0 1,164,312,000 164,790,000 14 14 0 0 0 0 11,983,043,000 463,830,830 11,519,212,170 5 5
2 Februari 5,862,290,170 348,763,100 6 11 4,657,400,000 320,205,168 7 7 999,522,000 245,175,294 21 35 0 0 0 0 11,519,212,170 914,143,562 10,605,068,608 8 13
3 Maret 5,513,527,070 370,793,308 6 17 4,337,194,832 378,086,295 8 15 754,346,706 84,619,870 7 42 0 0 0 0 10,605,068,608 833,499,473 9,771,569,135 5 19
4 April 5,142,733,762 435,607,084 7 24 3,959,108,537 0 0 15 669,726,836 62,876,150 5 48 0 0 0 0 9,771,569,135 498,483,234 9,273,085,901 3 22
5 Mei 4,707,126,678 691,813,004 11 35 3,959,108,537 486,896,415 10 25 606,850,686 131,380,878 11 59 0 0 0 0 9,273,085,901 1,310,090,297 7,962,995,604 8 30
6 Juni 4,015,313,674 388,130,066 6 41 3,472,212,122 416,741,234 9 34 475,469,808 49,674,682 4 63 0 0 0 0 7,962,995,604 854,545,982 7,108,449,622 5 35
7 Juli 3,627,183,608 1,002,947,968 16 57 3,055,470,888 0 0 34 425,795,126 47,202,469 4 67 0 0 0 0 7,108,449,622 1,050,150,437 6,058,299,185 5 40
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows