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
2,697,912,000 0 755,623,000 0 3,453,535,000 20% 29% 28% 23% 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 2,697,912,000 372,146,538 14 14 0 0 0 0 755,623,000 0 0 0 0 0 0 0 3,453,535,000 372,146,538 3,081,388,462 3 3
2 Februari 2,325,765,462 210,506,008 8 22 0 0 0 0 755,623,000 0 0 0 0 0 0 0 3,081,388,462 210,506,008 2,870,882,454 2 5
3 Maret 2,115,259,454 198,379,170 7 29 0 0 0 0 755,623,000 30,000,000 4 4 0 0 0 0 2,870,882,454 228,379,170 2,642,503,284 3 8
4 April 1,916,880,284 200,514,579 7 36 0 0 0 0 725,623,000 22,750,000 3 7 0 0 0 0 2,642,503,284 223,264,579 2,419,238,705 3 11
5 Mei 1,716,365,705 397,394,351 15 51 0 0 0 0 702,873,000 85,500,000 11 18 0 0 0 0 2,419,238,705 482,894,351 1,936,344,354 7 17
6 Juni 1,318,971,354 213,700,309 8 59 0 0 0 0 617,373,000 85,500,000 11 30 0 0 0 0 1,936,344,354 299,200,309 1,637,144,045 5 22
7 Juli 1,105,271,045 213,692,743 8 67 0 0 0 0 531,873,000 77,750,000 10 40 0 0 0 0 1,637,144,045 291,442,743 1,345,701,302 5 27
8 Agustus 891,578,302 392,440,299 15 81 0 0 0 0 454,123,000 42,750,000 6 46 0 0 0 0 1,345,701,302 435,190,299 910,511,003 5 32
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 8 Rows