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
1,706,002,000 0 461,031,000 0 2,167,033,000 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 1,706,002,000 123,233,111 7 7 0 0 0 0 461,031,000 0 0 0 0 0 0 0 2,167,033,000 123,233,111 2,043,799,889 2 2
2 Februari 1,582,768,889 126,506,239 7 15 0 0 0 0 461,031,000 31,900,000 7 7 0 0 0 0 2,043,799,889 158,406,239 1,885,393,650 4 5
3 Maret 1,456,262,650 120,602,624 7 22 0 0 0 0 429,131,000 16,900,000 4 11 0 0 0 0 1,885,393,650 137,502,624 1,747,891,026 3 8
4 April 1,335,660,026 114,956,556 7 28 0 0 0 0 412,231,000 31,900,000 7 18 0 0 0 0 1,747,891,026 146,856,556 1,601,034,470 3 11
5 Mei 1,220,703,470 207,342,585 12 41 0 0 0 0 380,331,000 18,800,000 4 22 0 0 0 0 1,601,034,470 226,142,585 1,374,891,885 4 16
6 Juni 1,013,360,885 117,049,533 7 47 0 0 0 0 361,531,000 109,896,500 24 45 0 0 0 0 1,374,891,885 226,946,033 1,147,945,852 8 23
7 Juli 896,311,352 118,715,596 7 54 0 0 0 0 251,634,500 25,737,755 6 51 0 0 0 0 1,147,945,852 144,453,351 1,003,492,501 3 26
8 Agustus 777,595,756 211,797,638 12 67 0 0 0 0 225,896,745 24,354,492 5 56 0 0 0 0 1,003,492,501 236,152,130 767,340,371 4 31
9 September 565,798,118 116,780,588 7 74 0 0 0 0 201,542,253 34,114,102 7 64 0 0 0 0 767,340,371 150,894,690 616,445,681 4 34
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows