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
4,384,087,000 0 793,631,000 0 5,177,718,000 25% 30% 25% 20% 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 4,384,087,000 294,444,780 7 7 0 0 0 0 793,631,000 9,374,707 1 1 0 0 0 0 5,177,718,000 303,819,487 4,873,898,513 2 2
2 Februari 4,089,642,220 349,420,286 8 15 0 0 0 0 784,256,293 80,802,514 10 11 0 0 0 0 4,873,898,513 430,222,800 4,443,675,713 5 7
3 Maret 3,740,221,934 364,169,576 8 23 0 0 0 0 703,453,779 68,616,824 9 20 0 0 0 0 4,443,675,713 432,786,400 4,010,889,313 4 11
4 April 3,376,052,358 362,635,192 8 31 0 0 0 0 634,836,955 51,076,519 6 26 0 0 0 0 4,010,889,313 413,711,711 3,597,177,602 4 14
5 Mei 3,013,417,166 675,724,779 15 47 0 0 0 0 583,760,436 75,310,796 9 36 0 0 0 0 3,597,177,602 751,035,575 2,846,142,027 6 21
6 Juni 2,337,692,387 367,929,246 8 55 0 0 0 0 508,449,640 101,055,249 13 49 0 0 0 0 2,846,142,027 468,984,495 2,377,157,532 5 26
7 Juli 1,969,763,141 371,528,084 8 64 0 0 0 0 407,394,391 151,515,868 19 68 0 0 0 0 2,377,157,532 523,043,952 1,854,113,580 7 33
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows