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
3,685,510,000 5,049,702,000 862,323,000 0 9,597,535,000 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 3,685,510,000 210,706,440 6 6 5,049,702,000 0 0 0 862,323,000 60,000,000 7 7 0 0 0 0 9,597,535,000 270,706,440 9,326,828,560 3 3
2 Februari 3,474,803,560 267,424,226 7 13 5,049,702,000 401,639,285 8 8 802,323,000 120,000,000 14 21 0 0 0 0 9,326,828,560 789,063,511 8,537,765,049 7 10
3 Maret 3,207,379,334 270,354,090 7 20 4,648,062,715 388,098,983 8 16 682,323,000 60,000,000 7 28 0 0 0 0 8,537,765,049 718,453,073 7,819,311,976 5 16
4 April 2,937,025,244 262,998,006 7 27 4,259,963,732 435,211,249 9 24 622,323,000 60,000,000 7 35 0 0 0 0 7,819,311,976 758,209,255 7,061,102,721 6 22
5 Mei 2,674,027,238 478,677,933 13 40 3,824,752,483 366,722,867 7 32 562,323,000 120,000,000 14 49 0 0 0 0 7,061,102,721 965,400,800 6,095,701,921 9 30
6 Juni 2,195,349,305 271,110,193 7 48 3,458,029,616 384,539,424 8 39 442,323,000 60,000,000 7 56 0 0 0 0 6,095,701,921 715,649,617 5,380,052,304 5 36
7 Juli  
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 6 Rows