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
8,089,653,000 2,382,660,000 1,223,237,000 0 11,695,550,000 20% 34% 22% 24% 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 8,089,653,000 498,108,867 6 6 2,382,660,000 0 0 0 1,223,237,000 37,575,211 3 3 0 0 0 0 11,695,550,000 535,684,078 11,159,865,922 2 2
2 Februari 7,591,544,133 592,730,632 7 13 2,382,660,000 162,026,000 7 7 1,185,661,789 48,657,650 4 7 0 0 0 0 11,159,865,922 803,414,282 10,356,451,640 5 7
3 Maret 6,998,813,501 571,800,030 7 21 2,220,634,000 160,246,000 7 14 1,137,004,139 54,420,493 4 11 0 0 0 0 10,356,451,640 786,466,523 9,569,985,117 5 11
4 April 6,427,013,471 577,985,049 7 28 2,060,388,000 173,179,000 7 21 1,082,583,646 179,808,184 15 26 0 0 0 0 9,569,985,117 930,972,233 8,639,012,884 7 19
5 Mei 5,849,028,422 1,030,842,262 13 40 1,887,209,000 122,027,680 5 26 902,775,462 129,735,000 11 37 0 0 0 0 8,639,012,884 1,282,604,942 7,356,407,942 7 26
6 Juni  
7 Juli  
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 5 Rows