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
11,276,460,000 5,247,397,000 1,159,938,000 0 17,683,795,000 18% 25% 25% 32% 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 11,276,460,000 330,505,474 3 3 5,247,397,000 0 0 0 1,159,938,000 3,461,000 0 0 0 0 0 0 17,683,795,000 333,966,474 17,349,828,526 1 1
2 Februari 10,945,954,526 413,899,131 4 7 5,247,397,000 952,581,072 18 18 1,156,477,000 5,718,000 0 1 0 0 0 0 17,349,828,526 1,372,198,203 15,977,630,323 6 6
3 Maret 10,532,055,395 413,197,869 4 10 4,294,815,928 884,589,740 17 35 1,150,759,000 6,908,270 1 1 0 0 0 0 15,977,630,323 1,304,695,879 14,672,934,444 5 12
4 April 10,118,857,526 390,799,641 3 14 3,410,226,188 952,883,484 18 53 1,143,850,730 34,417,660 3 4 0 0 0 0 14,672,934,444 1,378,100,785 13,294,833,659 6 18
5 Mei 9,728,057,885 367,919,735 3 17 2,457,342,704 952,883,484 18 71 1,109,433,070 57,297,566 5 9 0 0 0 0 13,294,833,659 1,378,100,785 11,916,732,874 7 24
6 Juni  
7 Juli  
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 5 Rows