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
2,951,022,000 0 791,218,000 0 3,742,240,000 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 2,951,022,000 242,359,354 8 8 0 0 0 0 791,218,000 0 0 0 0 0 0 0 3,742,240,000 242,359,354 3,499,880,646 2 2
2 Februari 2,708,662,646 248,885,061 8 17 0 0 0 0 791,218,000 59,748,192 8 8 0 0 0 0 3,499,880,646 308,633,253 3,191,247,393 4 6
3 Maret 2,459,777,585 243,732,702 8 25 0 0 0 0 731,469,808 55,830,316 7 15 0 0 0 0 3,191,247,393 299,563,018 2,891,684,375 4 10
4 April 2,216,044,883 251,480,393 9 33 0 0 0 0 675,639,492 34,534,910 4 19 0 0 0 0 2,891,684,375 286,015,303 2,605,669,072 3 13
5 Mei 1,964,564,490 446,504,672 15 49 0 0 0 0 641,104,582 9,200,000 1 20 0 0 0 0 2,605,669,072 455,704,672 2,149,964,400 4 17
6 Juni 1,518,059,818 238,548,126 8 57 0 0 0 0 631,904,582 92,947,850 12 32 0 0 0 0 2,149,964,400 331,495,976 1,818,468,424 5 22
7 Juli 1,279,511,692 258,126,605 9 65 0 0 0 0 538,956,732 121,670,084 15 47 0 0 0 0 1,818,468,424 379,796,689 1,438,671,735 6 28
8 Agustus 1,021,385,087 476,527,870 16 82 0 0 0 0 417,286,648 30,198,107 4 51 0 0 0 0 1,438,671,735 506,725,977 931,945,758 5 33
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 8 Rows