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
5,247,397,000 11,276,460,000 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 5,247,397,000 298,605,554 6 6 11,276,460,000 0 0 0 1,159,938,000 35,360,920 3 3 0 0 0 0 17,683,795,000 333,966,474 17,349,828,526 2 2
2 Februari 4,948,791,446 367,502,383 7 13 11,276,460,000 952,581,072 8 8 1,124,577,080 52,114,748 4 8 0 0 0 0 17,349,828,526 1,372,198,203 15,977,630,323 5 7
3 Maret 4,581,289,063 372,296,583 7 20 10,323,878,928 884,589,740 8 16 1,072,462,332 47,809,559 4 12 0 0 0 0 15,977,630,323 1,304,695,882 14,672,934,441 5 12
4 April 4,208,992,480 367,919,735 7 27 9,439,289,188 952,883,484 8 25 1,024,652,773 57,297,566 5 17 0 0 0 0 14,672,934,441 1,378,100,785 13,294,833,656 5 17
5 Mei 3,841,072,745 665,351,840 13 39 8,486,405,704 820,587,098 7 32 967,355,207 149,445,800 13 29 0 0 0 0 13,294,833,656 1,635,384,738 11,659,448,918 8 25
6 Juni 3,175,720,905 656,100,497 13 52 7,665,818,606 849,106,629 8 40 817,909,407 50,481,780 4 34 0 0 0 0 11,659,448,918 1,555,688,906 10,103,760,012 6 31
7 Juli 2,519,620,408 371,193,127 7 59 6,816,711,977 837,508,160 7 47 767,427,627 83,189,121 7 41 0 0 0 0 10,103,760,012 1,291,890,408 8,811,869,604 5 37
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows