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
2,323,031,000 0 459,174,000 0 2,782,205,000 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 2,323,031,000 137,264,115 6 6 0 0 0 0 459,174,000 28,394,721 6 6 0 0 0 0 2,782,205,000 165,658,836 2,616,546,164 3 3
2 Februari 2,185,766,885 157,574,941 7 13 0 0 0 0 430,779,279 28,048,592 6 12 0 0 0 0 2,616,546,164 185,623,533 2,430,922,631 3 6
3 Maret 2,028,191,944 155,961,118 7 19 0 0 0 0 402,730,687 23,302,507 5 17 0 0 0 0 2,430,922,631 179,263,625 2,251,659,006 3 9
4 April 1,872,230,826 155,961,118 7 26 0 0 0 0 379,428,180 37,942,818 8 26 0 0 0 0 2,251,659,006 193,903,936 2,057,755,070 4 13
5 Mei 1,716,269,708 155,961,118 7 33 0 0 0 0 341,485,362 37,942,818 8 34 0 0 0 0 2,057,755,070 193,903,936 1,863,851,134 4 17
6 Juni 1,560,308,590 162,469,557 7 40 0 0 0 0 303,542,544 76,853,075 17 51 0 0 0 0 1,863,851,134 239,322,632 1,624,528,502 6 23
7 Juli 1,397,839,033 162,469,557 7 47 0 0 0 0 226,689,469 37,942,818 8 59 0 0 0 0 1,624,528,502 200,412,375 1,424,116,127 4 26
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows