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
4,412,380,000 0 730,657,000 0 5,143,037,000 19% 36% 24% 21% 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 4,412,380,000 286,984,316 7 7 0 0 0 0 730,657,000 15,946,266 2 2 0 0 0 0 5,143,037,000 302,930,582 4,840,106,418 2 2
2 Februari 4,125,395,684 335,376,582 8 14 0 0 0 0 714,710,734 61,041,583 8 11 0 0 0 0 4,840,106,418 396,418,165 4,443,688,253 4 6
3 Maret 3,790,019,102 356,664,038 8 22 0 0 0 0 653,669,151 109,680,040 15 26 0 0 0 0 4,443,688,253 466,344,078 3,977,344,175 6 12
4 April 3,433,355,064 360,712,858 8 30 0 0 0 0 543,989,111 31,468,200 4 30 0 0 0 0 3,977,344,175 392,181,058 3,585,163,117 3 15
5 Mei 3,072,642,206 695,959,741 16 46 0 0 0 0 512,520,911 60,479,160 8 38 0 0 0 0 3,585,163,117 756,438,901 2,828,724,216 6 21
6 Juni 2,376,682,465 361,896,634 8 54 0 0 0 0 452,041,751 47,853,158 7 45 0 0 0 0 2,828,724,216 409,749,792 2,418,974,424 4 25
7 Juli 2,014,785,831 372,063,096 8 63 0 0 0 0 404,188,593 48,335,268 7 51 0 0 0 0 2,418,974,424 420,398,364 1,998,576,060 4 29
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows