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
1,617,364,000 0 317,655,000 0 1,935,019,000 19% 31% 28% 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 1,617,364,000 197,590,182 12 12 0 0 0 0 317,655,000 18,095,376 6 6 0 0 0 0 1,935,019,000 215,685,558 1,719,333,442 4 4
2 Februari 1,419,773,818 117,539,091 7 19 0 0 0 0 299,559,624 58,632,895 18 24 0 0 0 0 1,719,333,442 176,171,986 1,543,161,456 6 11
3 Maret 1,302,234,727 116,268,063 7 27 0 0 0 0 240,926,729 24,425,834 8 32 0 0 0 0 1,543,161,456 140,693,897 1,402,467,559 4 15
4 April 1,185,966,664 118,444,063 7 34 0 0 0 0 216,500,895 24,416,114 8 40 0 0 0 0 1,402,467,559 142,860,177 1,259,607,382 4 18
5 Mei 1,067,522,601 214,553,021 13 47 0 0 0 0 192,084,781 25,838,170 8 48 0 0 0 0 1,259,607,382 240,391,191 1,019,216,191 5 24
6 Juni 852,969,580 125,557,767 8 55 0 0 0 0 166,246,611 23,001,679 7 55 0 0 0 0 1,019,216,191 148,559,446 870,656,745 4 27
7 Juli 727,411,813 119,100,767 7 62 0 0 0 0 143,244,932 24,520,374 8 63 0 0 0 0 870,656,745 143,621,141 727,035,604 4 31
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows