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
5,680,833,000 0 870,010,000 5,241,140,000 11,791,983,000 14% 36% 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 5,680,833,000 358,092,528 6 6 0 0 0 0 870,010,000 9,407,861 1 1 5,241,140,000 0 0 0 11,791,983,000 367,500,389 11,424,482,611 2 2
2 Februari 5,322,740,472 428,011,679 8 14 0 0 0 0 860,602,139 49,101,522 6 7 5,241,140,000 0 0 0 11,424,482,611 477,113,201 10,947,369,410 3 5
3 Maret 4,894,728,793 422,577,151 7 21 0 0 0 0 811,500,617 113,487,668 13 20 5,241,140,000 30,874,150 1 1 10,947,369,410 566,938,969 10,380,430,441 5 10
4 April 4,472,151,642 425,511,151 7 29 0 0 0 0 698,012,949 73,608,659 8 28 5,210,265,850 324,844 0 1 10,380,430,441 499,444,654 9,880,985,787 4 14
5 Mei 4,046,640,491 784,893,276 14 43 0 0 0 0 624,404,290 52,888,426 6 34 5,209,941,006 0 0 1 9,880,985,787 837,781,702 9,043,204,085 5 19
6 Juni 3,261,747,215 420,265,642 7 50 0 0 0 0 571,515,864 78,797,630 9 43 5,209,941,006 303,925,600 6 6 9,043,204,085 802,988,872 8,240,215,213 6 25
7 Juli  
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 6 Rows