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
4,465,548,000 607,194,000 669,752,000 0 5,742,494,000 21% 24% 28% 27% 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 4,465,548,000 268,187,888 6 6 607,194,000 0 0 0 669,752,000 0 0 0 0 0 0 0 5,742,494,000 268,187,888 5,474,306,112 2 2
2 Februari 4,197,360,112 329,780,409 7 13 607,194,000 45,204,000 7 7 669,752,000 55,228,713 8 8 0 0 0 0 5,474,306,112 430,213,122 5,044,092,990 6 7
3 Maret 3,867,579,703 336,970,692 8 21 561,990,000 36,289,000 6 13 614,523,287 115,006,393 17 25 0 0 0 0 5,044,092,990 488,266,085 4,555,826,905 8 15
4 April 3,530,609,011 326,905,692 7 28 525,701,000 40,066,000 7 20 499,516,894 49,553,381 7 33 0 0 0 0 4,555,826,905 416,525,073 4,139,301,832 5 20
5 Mei 3,203,703,319 607,428,001 14 42 485,635,000 30,049,000 5 25 449,963,513 50,131,532 7 40 0 0 0 0 4,139,301,832 687,608,533 3,451,693,299 7 27
6 Juni 2,596,275,318 319,104,813 7 49 455,586,000 43,053,000 7 32 399,831,981 65,369,926 10 50 0 0 0 0 3,451,693,299 427,527,739 3,024,165,560 6 33
7 Juli 2,277,170,505 316,839,826 7 56 412,533,000 45,492,000 7 40 334,462,055 62,399,697 9 59 0 0 0 0 3,024,165,560 424,731,523 2,599,434,037 6 39
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows