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
1,561,295,000 0 839,990,000 0 2,401,285,000 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 1,561,295,000 93,143,138 6 6 0 0 0 0 839,990,000 20,392,634 2 2 0 0 0 0 2,401,285,000 113,535,772 2,287,749,228 2 2
2 Februari 1,468,151,862 112,463,027 7 13 0 0 0 0 819,597,366 27,466,745 3 6 0 0 0 0 2,287,749,228 139,929,772 2,147,819,456 3 5
3 Maret 1,355,688,835 109,774,362 7 20 0 0 0 0 792,130,621 27,221,241 3 9 0 0 0 0 2,147,819,456 136,995,603 2,010,823,853 3 7
4 April 1,245,914,473 127,344,910 8 28 0 0 0 0 764,909,380 73,839,693 9 18 0 0 0 0 2,010,823,853 201,184,603 1,809,639,250 4 12
5 Mei 1,118,569,563 207,021,442 13 42 0 0 0 0 691,069,687 30,074,312 4 21 0 0 0 0 1,809,639,250 237,095,754 1,572,543,496 4 16
6 Juni 911,548,121 130,448,584 8 50 0 0 0 0 660,995,375 27,512,793 3 25 0 0 0 0 1,572,543,496 157,961,377 1,414,582,119 3 19
7 Juli 781,099,537 212,116,249 14 64 0 0 0 0 633,482,582 41,037,502 5 29 0 0 0 0 1,414,582,119 253,153,751 1,161,428,368 5 23
8 Agustus 568,983,288 125,819,781 8 72 0 0 0 0 592,445,080 38,152,911 5 34 0 0 0 0 1,161,428,368 163,972,692 997,455,676 3 26
9 September 443,163,507 129,742,441 8 80 0 0 0 0 554,292,169 37,916,052 5 39 0 0 0 0 997,455,676 167,658,493 829,797,183 3 30
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows