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
14,476,385,000 15,264,396,000 11,198,832,000 0 40,939,613,000 19% 29% 27% 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 14,476,385,000 842,660,823 6 6 15,264,396,000 0 0 0 11,198,832,000 214,476,038 2 2 0 0 0 0 40,939,613,000 1,057,136,861 39,882,476,139 2 2
2 Februari 13,633,724,177 1,018,132,197 7 13 15,264,396,000 1,398,882,059 9 9 10,984,355,962 2,623,125,875 23 25 0 0 0 0 39,882,476,139 5,040,140,131 34,842,336,008 10 12
3 Maret 12,615,591,980 1,011,991,037 7 20 13,865,513,941 1,407,811,811 9 18 8,361,230,087 657,678,116 6 31 0 0 0 0 34,842,336,008 3,077,480,964 31,764,855,044 6 17
4 April 11,603,600,943 1,000,662,815 7 27 12,457,702,130 1,569,013,773 10 29 7,703,551,971 691,265,398 6 37 0 0 0 0 31,764,855,044 3,260,941,986 28,503,913,058 6 23
5 Mei 10,602,938,128 2,613,348,848 18 45 10,888,688,357 1,451,028,617 10 38 7,012,286,573 233,595,151 2 39 0 0 0 0 28,503,913,058 4,297,972,616 24,205,940,442 7 31
6 Juni 7,989,589,280 1,000,867,247 7 52 9,437,659,740 1,480,307,875 10 48 6,778,691,422 1,444,558,229 13 52 0 0 0 0 24,205,940,442 3,925,733,351 20,280,207,091 7 38
7 Juli  
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 6 Rows