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
1,606,208,000 0 665,212,000 0 2,271,420,000 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 1,606,208,000 188,133,487 12 12 0 0 0 0 665,212,000 268,865 0 0 0 0 0 0 2,271,420,000 188,402,352 2,083,017,648 3 3
2 Februari 1,418,074,513 106,767,413 7 18 0 0 0 0 664,943,135 56,433,215 8 9 0 0 0 0 2,083,017,648 163,200,628 1,919,817,020 4 7
3 Maret 1,311,307,100 145,604,313 9 27 0 0 0 0 608,509,920 49,244,515 7 16 0 0 0 0 1,919,817,020 194,848,828 1,724,968,192 4 11
4 April 1,165,702,787 211,976,497 13 41 0 0 0 0 559,265,405 70,734,546 11 27 0 0 0 0 1,724,968,192 282,711,043 1,442,257,149 6 17
5 Mei  
6 Juni 953,726,290 213,130,697 13 54 0 0 0 0 488,530,859 34,236,877 5 32 0 0 0 0 1,442,257,149 247,367,574 1,194,889,575 5 21
7 Juli 740,595,593 117,515,297 7 61 0 0 0 0 454,293,982 72,590,254 11 43 0 0 0 0 1,194,889,575 190,105,551 1,004,784,024 5 26
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 6 Rows