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
3,819,481,000 0 592,251,000 0 4,411,732,000 30% 30% 25% 15% 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 3,819,481,000 285,466,497 7 7 0 0 0 0 592,251,000 46,089,250 8 8 0 0 0 0 4,411,732,000 331,555,747 4,080,176,253 4 4
2 Februari 3,534,014,503 293,518,037 8 15 0 0 0 0 546,161,750 57,581,600 10 18 0 0 0 0 4,080,176,253 351,099,637 3,729,076,616 4 8
3 Maret 3,240,496,466 296,849,301 8 23 0 0 0 0 488,580,150 43,561,600 7 25 0 0 0 0 3,729,076,616 340,410,901 3,388,665,715 4 12
4 April 2,943,647,165 650,355,840 17 40 0 0 0 0 445,018,550 29,674,300 5 30 0 0 0 0 3,388,665,715 680,030,140 2,708,635,575 6 17
5 Mei 2,293,291,325 648,610,274 17 57 0 0 0 0 415,344,250 50,269,750 8 38 0 0 0 0 2,708,635,575 698,880,024 2,009,755,551 6 24
6 Juni 1,644,681,051 313,457,745 8 65 0 0 0 0 365,074,500 24,000,000 4 42 0 0 0 0 2,009,755,551 337,457,745 1,672,297,806 3 27
7 Juli 1,331,223,306 370,769,611 10 75 0 0 0 0 341,074,500 43,302,600 7 50 0 0 0 0 1,672,297,806 414,072,211 1,258,225,595 4 31
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows