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
5,550,501,000 1,429,596,000 1,023,264,000 0 8,003,361,000 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 5,550,501,000 374,613,464 7 7 1,429,596,000 0 0 0 1,023,264,000 336,277,614 33 33 0 0 0 0 8,003,361,000 710,891,078 7,292,469,922 10 10
2 Februari 5,175,887,536 368,069,378 7 13 1,429,596,000 87,724,000 6 6 686,986,386 62,099,865 6 39 0 0 0 0 7,292,469,922 517,893,243 6,774,576,679 5 15
3 Maret 4,807,818,158 1,000,000 0 13 1,341,872,000 1,000,000 0 6 624,886,521 1,000,000 0 39 0 0 0 0 6,774,576,679 3,000,000 6,771,576,679 0 15
4 April 4,806,818,158 1,858,767,408 33 47 1,340,872,000 266,186,000 19 25 623,886,521 431,216,767 42 81 0 0 0 0 6,771,576,679 2,556,170,175 4,215,406,504 24 38
5 Mei 2,948,050,750 2,155,566,762 39 86 1,074,686,000 334,414,000 23 48 192,669,754 83,971,947 8 89 0 0 0 0 4,215,406,504 2,573,952,709 1,641,453,795 18 56
6 Juni  
7 Juli  
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 5 Rows