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
4,734,623,000 6,540,786,000 1,300,654,000 0 12,576,063,000 13% 21% 46% 20% 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 4,734,623,000 541,423,526 11 11 6,540,786,000 0 0 0 1,300,654,000 22,145,788 2 2 0 0 0 0 12,576,063,000 563,569,314 12,012,493,686 3 3
2 Februari 4,193,199,474 321,920,238 7 18 6,540,786,000 560,129,921 9 9 1,278,508,212 54,292,872 4 6 0 0 0 0 12,012,493,686 936,343,031 11,076,150,655 5 8
3 Maret 3,871,279,236 319,967,403 7 25 5,980,656,079 509,085,659 8 16 1,224,215,340 81,993,748 6 12 0 0 0 0 11,076,150,655 911,046,810 10,165,103,845 5 13
4 April 3,551,311,833 336,763,939 7 32 5,471,570,420 519,895,293 8 24 1,142,221,592 315,893,441 24 36 0 0 0 0 10,165,103,845 1,172,552,673 8,992,551,172 10 23
5 Mei 3,214,547,894 580,754,476 12 44 4,951,675,127 437,403,601 7 31 826,328,151 84,570,331 7 43 0 0 0 0 8,992,551,172 1,102,728,408 7,889,822,764 6 30
6 Juni 2,633,793,418 311,954,882 7 51 4,514,271,526 437,310,064 7 38 741,757,820 91,652,421 7 50 0 0 0 0 7,889,822,764 840,917,367 7,048,905,397 5 35
7 Juli 2,321,838,536 302,850,942 6 57 4,076,961,462 426,802,529 7 44 650,105,399 87,502,581 7 57 0 0 0 0 7,048,905,397 817,156,052 6,231,749,345 5 40
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows