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
12,726,750,000 21,974,640,000 5,326,684,000 0 40,028,074,000 15% 45% 20% 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 12,726,750,000 1,581,220,430 12 12 21,974,640,000 0 0 0 5,326,684,000 55,022,861 1 1 0 0 0 0 40,028,074,000 1,636,243,291 38,391,830,709 3 3
2 Februari 11,145,529,570 967,497,892 8 20 21,974,640,000 1,904,451,959 9 9 5,271,661,139 284,332,163 5 6 0 0 0 0 38,391,830,709 3,156,282,014 35,235,548,695 5 9
3 Maret 10,178,031,678 968,920,587 8 28 20,070,188,041 3,072,657,109 14 23 4,987,328,976 553,251,490 10 17 0 0 0 0 35,235,548,695 4,594,829,186 30,640,719,509 8 17
4 April 9,209,111,091 979,501,378 8 35 16,997,530,932 1,904,451,959 9 31 4,434,077,486 526,194,890 10 27 0 0 0 0 30,640,719,509 3,410,148,227 27,230,571,282 7 23
5 Mei  
6 Juni  
7 Juli  
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 4 Rows