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
4,253,308,000 0 627,598,000 0 4,880,906,000 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 4,253,308,000 280,074,168 7 7 0 0 0 0 627,598,000 7,790,097 1 1 0 0 0 0 4,880,906,000 287,864,265 4,593,041,735 2 2
2 Februari 3,973,233,832 334,371,977 8 14 0 0 0 0 619,807,903 49,775,533 8 9 0 0 0 0 4,593,041,735 384,147,510 4,208,894,225 4 6
3 Maret 3,638,861,855 347,307,030 8 23 0 0 0 0 570,032,370 78,472,275 13 22 0 0 0 0 4,208,894,225 425,779,305 3,783,114,920 5 11
4 April 3,291,554,825 340,223,437 8 31 0 0 0 0 491,560,095 37,500,170 6 28 0 0 0 0 3,783,114,920 377,723,607 3,405,391,313 3 15
5 Mei 2,951,331,388 647,213,642 15 46 0 0 0 0 454,059,925 46,411,159 7 35 0 0 0 0 3,405,391,313 693,624,801 2,711,766,512 6 20
6 Juni 2,304,117,746 352,882,478 8 54 0 0 0 0 407,648,766 71,666,987 11 46 0 0 0 0 2,711,766,512 424,549,465 2,287,217,047 5 25
7 Juli 1,951,235,268 347,281,518 8 62 0 0 0 0 335,981,779 89,598,073 14 61 0 0 0 0 2,287,217,047 436,879,591 1,850,337,456 6 31
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows