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
9,253,939,000 4,288,788,000 1,675,953,000 0 15,218,680,000 19% 28% 27% 26% 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 9,253,939,000 520,631,554 6 6 4,288,788,000 0 0 0 1,675,953,000 202,541,614 12 12 0 0 0 0 15,218,680,000 723,173,168 14,495,506,832 4 4
2 Februari 8,733,307,446 620,277,913 7 12 4,288,788,000 294,807,355 7 7 1,473,411,386 97,975,095 6 18 0 0 0 0 14,495,506,832 1,013,060,363 13,482,446,469 5 9
3 Maret 8,113,029,533 599,243,866 6 19 3,993,980,645 301,198,363 7 14 1,375,436,291 139,506,650 8 26 0 0 0 0 13,482,446,469 1,039,948,879 12,442,497,590 5 15
4 April 7,513,785,667 601,656,948 7 25 3,692,782,282 350,123,032 8 22 1,235,929,641 190,335,073 11 38 0 0 0 0 12,442,497,590 1,142,115,053 11,300,382,537 7 21
5 Mei 6,912,128,719 1,116,962,921 12 37 3,342,659,250 319,984,087 7 30 1,045,594,568 111,446,043 7 44 0 0 0 0 11,300,382,537 1,548,393,051 9,751,989,486 7 28
6 Juni 5,795,165,798 654,781,461 7 44 3,022,675,163 327,591,183 8 37 934,148,525 189,382,509 11 56 0 0 0 0 9,751,989,486 1,171,755,153 8,580,234,333 7 34
7 Juli 5,140,384,337 620,106,264 7 51 2,695,083,980 303,825,939 7 44 744,766,016 131,493,447 8 63 0 0 0 0 8,580,234,333 1,055,425,650 7,524,808,683 5 40
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows