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
4,800,539,000 814,716,000 698,890,000 0 6,314,145,000 20% 25% 25% 30% 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 4,800,539,000 286,568,555 6 6 814,716,000 0 0 0 698,890,000 0 0 0 0 0 0 0 6,314,145,000 286,568,555 6,027,576,445 1 1
2 Februari 4,513,970,445 343,797,776 7 13 814,716,000 74,700,000 9 9 698,890,000 32,009,656 5 5 0 0 0 0 6,027,576,445 450,507,432 5,577,069,013 5 7
3 Maret 4,170,172,669 351,372,591 7 20 740,016,000 72,810,000 9 18 666,880,344 84,393,227 12 17 0 0 0 0 5,577,069,013 508,575,818 5,068,493,195 7 14
4 April 3,818,800,078 345,750,045 7 28 667,206,000 85,573,000 11 29 582,487,117 58,957,883 8 25 0 0 0 0 5,068,493,195 490,280,928 4,578,212,267 7 20
5 Mei 3,473,050,033 623,035,320 13 41 581,633,000 56,903,000 7 36 523,529,234 66,428,857 10 35 0 0 0 0 4,578,212,267 746,367,177 3,831,845,090 7 28
6 Juni 2,850,014,713 344,875,620 7 48 524,730,000 59,562,000 7 43 457,100,377 33,491,648 5 39 0 0 0 0 3,831,845,090 437,929,268 3,393,915,822 5 33
7 Juli 2,505,139,093 346,609,178 7 55 465,168,000 54,944,000 7 50 423,608,729 97,080,000 14 53 0 0 0 0 3,393,915,822 498,633,178 2,895,282,644 7 39
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows