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
3,774,150,000 6,079,626,000 1,244,700,000 0 11,098,476,000 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 3,774,150,000 413,356,678 11 11 6,079,626,000 526,941,709 9 9 1,244,700,000 44,998,150 4 4 0 0 0 0 11,098,476,000 985,296,537 10,113,179,463 6 6
2 Februari 3,360,793,322 438,650,250 12 23 5,552,684,291 498,872,360 8 17 1,199,701,850 47,526,540 4 7 0 0 0 0 10,113,179,463 985,049,150 9,128,130,313 6 12
3 Maret 2,922,143,072 448,560,650 12 34 5,053,811,931 541,563,091 9 26 1,152,175,310 48,350,265 4 11 0 0 0 0 9,128,130,313 1,038,474,006 8,089,656,307 6 18
4 April 2,473,582,422 449,525,625 12 46 4,512,248,840 506,717,179 8 34 1,103,825,045 45,650,250 4 15 0 0 0 0 8,089,656,307 1,001,893,054 7,087,763,253 6 24
5 Mei 2,024,056,797 512,092,442 14 60 4,005,531,661 507,282,177 8 42 1,058,174,795 48,250,645 4 19 0 0 0 0 7,087,763,253 1,067,625,264 6,020,137,989 6 30
6 Juni  
7 Juli 1,511,964,355 448,560,650 12 72 3,498,249,484 548,654,320 9 51 1,009,924,150 45,750,000 4 23 0 0 0 0 6,020,137,989 1,042,964,970 4,977,173,019 6 36
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 6 Rows