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
5,514,841,000 1,160,586,000 1,089,625,000 0 7,765,052,000 21% 31% 26% 22% 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 5,514,841,000 311,676,078 6 6 1,160,586,000 0 0 0 1,089,625,000 17,062,889 2 2 0 0 0 0 7,765,052,000 328,738,967 7,436,313,033 2 2
2 Februari 5,203,164,922 390,140,474 7 13 1,160,586,000 85,187,700 7 7 1,072,562,111 71,172,289 7 8 0 0 0 0 7,436,313,033 546,500,463 6,889,812,570 5 7
3 Maret 4,813,024,448 373,933,755 7 20 1,075,398,300 81,358,400 7 14 1,001,389,822 116,500,386 11 19 0 0 0 0 6,889,812,570 571,792,541 6,318,020,029 6 13
4 April 4,439,090,693 382,294,064 7 26 994,039,900 93,994,300 8 22 884,889,436 105,002,647 10 28 0 0 0 0 6,318,020,029 581,291,011 5,736,729,018 6 19
5 Mei 4,056,796,629 670,391,335 12 39 900,045,600 73,107,400 6 29 779,886,789 48,124,889 4 33 0 0 0 0 5,736,729,018 791,623,624 4,945,105,394 6 25
6 Juni 3,386,405,294 403,395,171 7 46 826,938,200 81,494,800 7 36 731,761,900 119,777,482 11 44 0 0 0 0 4,945,105,394 604,667,453 4,340,437,941 6 31
7 Juli 2,983,010,123 384,832,071 7 53 745,443,400 84,855,400 7 43 611,984,418 67,462,996 6 50 0 0 0 0 4,340,437,941 537,150,467 3,803,287,474 5 36
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows