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
1,940,580,000 0 480,075,000 0 2,420,655,000 15% 25% 30% 30% 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 1,940,580,000 128,904,948 7 7 0 0 0 0 480,075,000 3,716,942 1 1 0 0 0 0 2,420,655,000 132,621,890 2,288,033,110 2 2
2 Februari 1,811,675,052 127,220,289 7 13 0 0 0 0 476,358,058 40,109,225 8 9 0 0 0 0 2,288,033,110 167,329,514 2,120,703,596 4 6
3 Maret 1,684,454,763 126,339,088 7 20 0 0 0 0 436,248,833 22,867,201 5 14 0 0 0 0 2,120,703,596 149,206,289 1,971,497,307 3 8
4 April 1,558,115,675 123,788,862 6 26 0 0 0 0 413,381,632 75,669,574 16 30 0 0 0 0 1,971,497,307 199,458,436 1,772,038,871 6 14
5 Mei 1,434,326,813 229,005,276 12 38 0 0 0 0 337,712,058 20,425,742 4 34 0 0 0 0 1,772,038,871 249,431,018 1,522,607,853 4 18
6 Juni 1,205,321,537 127,717,251 7 44 0 0 0 0 317,286,316 44,629,237 9 43 0 0 0 0 1,522,607,853 172,346,488 1,350,261,365 4 22
7 Juli 1,077,604,286 133,274,009 7 51 0 0 0 0 272,657,079 26,164,525 5 49 0 0 0 0 1,350,261,365 159,438,534 1,190,822,831 3 25
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows