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
1,984,503,000 0 480,075,000 0 2,464,578,000 20% 25% 30% 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 1,984,503,000 130,329,141 7 7 0 0 0 0 480,075,000 3,135,417 1 1 0 0 0 0 2,464,578,000 133,464,558 2,331,113,442 2 2
2 Februari 1,854,173,859 152,931,741 8 14 0 0 0 0 476,939,583 89,407,760 19 19 0 0 0 0 2,331,113,442 242,339,501 2,088,773,941 7 8
3 Maret 1,701,242,118 146,527,505 7 22 0 0 0 0 387,531,823 33,398,819 7 26 0 0 0 0 2,088,773,941 179,926,324 1,908,847,617 4 12
4 April 1,554,714,613 170,149,845 9 30 0 0 0 0 354,133,004 31,451,275 7 33 0 0 0 0 1,908,847,617 201,601,120 1,707,246,497 4 16
5 Mei 1,384,564,768 281,191,594 14 44 0 0 0 0 322,681,729 51,905,853 11 44 0 0 0 0 1,707,246,497 333,097,447 1,374,149,050 6 22
6 Juni 1,103,373,174 145,532,996 7 52 0 0 0 0 270,775,876 23,678,254 5 49 0 0 0 0 1,374,149,050 169,211,250 1,204,937,800 3 25
7 Juli 957,840,178 250,277,182 13 64 0 0 0 0 247,097,622 25,400,001 5 54 0 0 0 0 1,204,937,800 275,677,183 929,260,617 4 30
8 Agustus 567,153,358 140,409,638 7 78 0 0 0 0 182,986,557 38,711,064 8 70 0 0 0 0 750,139,915 179,120,702 571,019,213 4 37
9 September 291,067,843 135,675,877 7 92 0 0 0 0 133,716,740 10,558,753 2 74 0 0 0 0 424,784,583 146,234,630 278,549,953 2 42
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows