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
734,786,000 0 294,636,000 0 1,029,422,000 25% 31% 32% 12% 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 734,786,000 53,635,143 7 7 0 0 0 0 294,636,000 12,990,000 4 4 0 0 0 0 1,029,422,000 66,625,143 962,796,857 3 3
2 Februari 681,150,857 68,014,613 9 17 0 0 0 0 281,646,000 21,083,611 7 12 0 0 0 0 962,796,857 89,098,224 873,698,633 4 7
3 Maret 613,136,244 65,341,832 9 25 0 0 0 0 260,562,389 23,302,100 8 19 0 0 0 0 873,698,633 88,643,932 785,054,701 4 11
4 April 547,794,412 63,293,413 9 34 0 0 0 0 237,260,289 37,122,689 13 32 0 0 0 0 785,054,701 100,416,102 684,638,599 5 17
5 Mei 484,500,999 111,686,053 15 49 0 0 0 0 200,137,600 23,255,505 8 40 0 0 0 0 684,638,599 134,941,558 549,697,041 6 22
6 Juni 372,814,946 60,728,584 8 58 0 0 0 0 176,882,095 23,567,959 8 48 0 0 0 0 549,697,041 84,296,543 465,400,498 4 26
7 Juli 312,086,362 62,224,184 8 66 0 0 0 0 153,314,136 22,509,565 8 56 0 0 0 0 465,400,498 84,733,749 380,666,749 4 30
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows