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
3,267,082,000 201,440,000 827,337,000 0 4,295,859,000 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 3,267,082,000 189,351,772 6 6 201,440,000 0 0 0 827,337,000 8,919,566 1 1 0 0 0 0 4,295,859,000 198,271,338 4,097,587,662 2 2
2 Februari 3,077,730,228 226,610,871 7 13 201,440,000 0 0 0 818,417,434 10,844,619 1 2 0 0 0 0 4,097,587,662 237,455,490 3,860,132,172 2 4
3 Maret 2,851,119,357 223,256,543 7 20 201,440,000 2,763,084 1 1 807,572,815 71,821,161 9 11 0 0 0 0 3,860,132,172 297,840,788 3,562,291,384 4 8
4 April 2,627,862,814 246,491,432 8 27 198,676,916 0 0 1 735,751,654 51,873,926 6 17 0 0 0 0 3,562,291,384 298,365,358 3,263,926,026 3 11
5 Mei 2,381,371,382 406,414,645 12 40 198,676,916 11,776,617 6 7 683,877,728 224,528,608 27 44 0 0 0 0 3,263,926,026 642,719,870 2,621,206,156 11 23
6 Juni 1,974,956,737 220,906,119 7 46 186,900,299 7,705,274 4 11 459,349,120 40,309,846 5 49 0 0 0 0 2,621,206,156 268,921,239 2,352,284,917 4 27
7 Juli  
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 6 Rows