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
5,391,182,000 7,286,328,000 1,271,291,000 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 5,391,182,000 390,825,427 7 7 7,286,328,000 530,395,507 7 7 1,271,291,000 0 0 0 0 0 0 0 13,948,801,000 921,220,934 13,027,580,066 4 4
2 Februari 5,000,356,573 393,071,578 7 15 6,755,932,493 0 0 7 1,271,291,000 85,275,250 7 7 0 0 0 0 13,027,580,066 478,346,828 12,549,233,238 3 7
3 Maret 4,607,284,995 382,433,000 7 22 6,755,932,493 1,307,588,059 18 25 1,186,015,750 146,011,435 11 18 0 0 0 0 12,549,233,238 1,836,032,494 10,713,200,744 9 16
4 April 4,224,851,995 393,375,191 7 29 5,448,344,434 0 0 25 1,040,004,315 42,473,100 3 22 0 0 0 0 10,713,200,744 435,848,291 10,277,352,453 3 19
5 Mei 3,831,476,804 666,961,393 12 41 5,448,344,434 1,086,442,051 15 40 997,531,215 32,964,329 3 24 0 0 0 0 10,277,352,453 1,786,367,773 8,490,984,680 7 26
6 Juni 3,164,515,411 405,091,694 8 49 4,361,902,383 573,721,806 8 48 964,566,886 107,764,825 8 33 0 0 0 0 8,490,984,680 1,086,578,325 7,404,406,355 6 32
7 Juli 2,759,423,717 376,699,779 7 56 3,788,180,577 568,127,094 8 56 856,802,061 78,080,500 6 39 0 0 0 0 7,404,406,355 1,022,907,373 6,381,498,982 5 38
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows