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
1,767,405,000 0 839,990,000 0 2,607,395,000 17% 22% 24% 37% 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 1,767,405,000 99,797,895 6 6 0 0 0 0 839,990,000 3,393,125 0 0 0 0 0 0 2,607,395,000 103,191,020 2,504,203,980 2 2
2 Februari 1,667,607,105 118,329,711 7 12 0 0 0 0 836,596,875 57,567,219 7 7 0 0 0 0 2,504,203,980 175,896,930 2,328,307,050 3 5
3 Maret 1,549,277,394 117,553,014 7 19 0 0 0 0 779,029,656 10,395,047 1 8 0 0 0 0 2,328,307,050 127,948,061 2,200,358,989 2 7
4 April 1,431,724,380 119,427,014 7 26 0 0 0 0 768,634,609 55,691,332 7 15 0 0 0 0 2,200,358,989 175,118,346 2,025,240,643 3 10
5 Mei 1,312,297,366 214,712,822 12 38 0 0 0 0 712,943,277 30,065,029 4 19 0 0 0 0 2,025,240,643 244,777,851 1,780,462,792 4 14
6 Juni 1,097,584,544 121,637,499 7 45 0 0 0 0 682,878,248 37,662,339 4 23 0 0 0 0 1,780,462,792 159,299,838 1,621,162,954 3 17
7 Juli  
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 6 Rows