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
2,002,340,000 0 1,004,558,000 0 3,006,898,000 20% 20% 30% 30% 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 2,002,340,000 262,629,170 13 13 0 0 0 0 1,004,558,000 44,090,161 4 4 0 0 0 0 3,006,898,000 306,719,331 2,700,178,669 4 4
2 Februari 1,739,710,830 156,848,664 8 21 0 0 0 0 960,467,839 49,039,887 5 9 0 0 0 0 2,700,178,669 205,888,551 2,494,290,118 3 8
3 Maret 1,582,862,166 154,565,250 8 29 0 0 0 0 911,427,952 95,265,549 9 19 0 0 0 0 2,494,290,118 249,830,799 2,244,459,319 4 12
4 April 1,428,296,916 157,064,281 8 37 0 0 0 0 816,162,403 99,118,881 10 29 0 0 0 0 2,244,459,319 256,183,162 1,988,276,157 4 16
5 Mei 1,271,232,635 303,642,433 15 52 0 0 0 0 717,043,522 40,569,537 4 33 0 0 0 0 1,988,276,157 344,211,970 1,644,064,187 5 21
6 Juni 967,590,202 154,702,357 8 59 0 0 0 0 676,473,985 96,992,427 10 42 0 0 0 0 1,644,064,187 251,694,784 1,392,369,403 4 25
7 Juli 812,887,845 159,732,246 8 67 0 0 0 0 579,481,558 98,326,588 10 52 0 0 0 0 1,392,369,403 258,058,834 1,134,310,569 4 30
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows