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
5,458,100,000 0 571,806,000 0 6,029,906,000 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 5,458,100,000 102,297,802 2 2 0 0 0 0 571,806,000 20,000,000 3 3 0 0 0 0 6,029,906,000 122,297,802 5,907,608,198 1 1
2 Februari 5,355,802,198 107,043,756 2 4 0 0 0 0 551,806,000 50,127,500 9 12 0 0 0 0 5,907,608,198 157,171,256 5,750,436,942 3 4
3 Maret 5,248,758,442 106,145,883 2 6 0 0 0 0 501,678,500 50,156,188 9 21 0 0 0 0 5,750,436,942 156,302,071 5,594,134,871 3 7
4 April 5,142,612,559 109,546,939 2 8 0 0 0 0 451,522,312 27,962,660 5 26 0 0 0 0 5,594,134,871 137,509,599 5,456,625,272 2 8
5 Mei 5,033,065,620 196,759,873 4 11 0 0 0 0 423,559,652 35,740,584 6 32 0 0 0 0 5,456,625,272 232,500,457 5,224,124,815 2 11
6 Juni 4,836,305,747 90,641,298 2 13 0 0 0 0 387,819,068 47,818,388 8 41 0 0 0 0 5,224,124,815 138,459,686 5,085,665,129 3 13
7 Juli 4,745,664,449 107,900,946 2 15 0 0 0 0 340,000,680 50,865,550 9 49 0 0 0 0 5,085,665,129 158,766,496 4,926,898,633 3 16
8 Agustus 4,637,763,503 196,385,684 4 19 0 0 0 0 289,135,130 83,315,000 15 64 0 0 0 0 4,926,898,633 279,700,684 4,647,197,949 5 21
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 8 Rows