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
1,153,840,000 0 477,403,000 0 1,631,243,000 10% 30% 40% 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 1,153,840,000 73,938,421 6 6 0 0 0 0 477,403,000 0 0 0 0 0 0 0 1,631,243,000 73,938,421 1,557,304,579 2 2
2 Februari 1,079,901,579 92,720,962 8 14 0 0 0 0 477,403,000 35,971,407 8 8 0 0 0 0 1,557,304,579 128,692,369 1,428,612,210 4 5
3 Maret 987,180,617 87,065,380 8 22 0 0 0 0 441,431,593 18,020,937 4 11 0 0 0 0 1,428,612,210 105,086,317 1,323,525,893 3 8
4 April 900,115,237 92,940,117 8 30 0 0 0 0 423,410,656 33,082,661 7 18 0 0 0 0 1,323,525,893 126,022,778 1,197,503,115 4 12
5 Mei 807,175,120 159,805,821 14 44 0 0 0 0 390,327,995 105,908,920 22 40 0 0 0 0 1,197,503,115 265,714,741 931,788,374 9 21
6 Juni 647,369,299 86,766,522 8 51 0 0 0 0 284,419,075 33,166,993 7 47 0 0 0 0 931,788,374 119,933,515 811,854,859 4 25
7 Juli 560,602,777 89,291,522 8 59 0 0 0 0 251,252,082 33,703,056 7 54 0 0 0 0 811,854,859 122,994,578 688,860,281 4 28
8 Agustus 471,311,255 160,734,622 14 73 0 0 0 0 217,549,026 33,506,711 7 61 0 0 0 0 688,860,281 194,241,333 494,618,948 5 34
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 8 Rows