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
19,380,545,000 22,351,140,000 27,123,992,000 0 68,855,677,000 20% 30% 30% 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 19,380,545,000 2,436,660,089 13 13 22,351,140,000 0 0 0 27,123,992,000 198,429,913 1 1 0 0 0 0 68,855,677,000 2,635,090,002 66,220,586,998 3 3
2 Februari 16,943,884,911 1,480,763,147 8 20 22,351,140,000 2,516,461,986 11 11 26,925,562,087 268,858,950 1 2 0 0 0 0 66,220,586,998 4,266,084,083 61,954,502,915 5 8
3 Maret 15,463,121,764 1,478,898,679 8 28 19,834,678,014 1,969,467,105 9 20 26,656,703,137 482,731,724 2 4 0 0 0 0 61,954,502,915 3,931,097,508 58,023,405,407 5 13
4 April 13,984,223,085 1,773,341,112 9 37 17,865,210,909 2,112,403,910 9 30 26,173,971,413 821,032,880 3 7 0 0 0 0 58,023,405,407 4,706,777,902 53,316,627,505 5 18
5 Mei  
6 Juni  
7 Juli  
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 4 Rows