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
5,365,259,000 7,286,328,000 1,297,214,000 0 13,948,801,000 10% 20% 30% 40% 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 5,365,259,000 390,825,427 7 7 7,286,328,000 530,395,507 7 7 1,297,214,000 0 0 0 0 0 0 0 13,948,801,000 921,220,934 13,027,580,066 4 4
2 Februari 4,974,433,573 391,640,849 7 15 6,755,932,493 3,977,500 0 7 1,297,214,000 81,297,750 6 6 0 0 0 0 13,027,580,066 476,916,099 12,550,663,967 3 7
3 Maret 4,582,792,724 394,221,058 7 22 6,751,954,993 1,291,894,528 18 25 1,215,916,250 146,011,435 11 18 0 0 0 0 12,550,663,967 1,832,127,021 10,718,536,946 9 16
4 April 4,188,571,666 383,433,494 7 29 5,460,060,465 0 0 25 1,069,904,815 42,473,100 3 21 0 0 0 0 10,718,536,946 425,906,594 10,292,630,352 3 19
5 Mei 3,805,138,172 668,228,352 12 42 5,460,060,465 564,818,386 8 33 1,027,431,715 32,964,329 3 23 0 0 0 0 10,292,630,352 1,266,011,067 9,026,619,285 6 24
6 Juni 3,136,909,820 404,828,221 8 49 4,895,242,079 573,721,806 8 41 994,467,386 107,764,825 8 32 0 0 0 0 9,026,619,285 1,086,314,852 7,940,304,433 6 30
7 Juli  
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 6 Rows