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
1,822,504,000 0 351,817,000 0 2,174,321,000 25% 25% 25% 25% 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 1,822,504,000 133,780,078 7 7 0 0 0 0 351,817,000 18,687,000 5 5 0 0 0 0 2,174,321,000 152,467,078 2,021,853,922 3 3
2 Februari 1,688,723,922 135,565,920 7 15 0 0 0 0 333,130,000 63,505,591 18 23 0 0 0 0 2,021,853,922 199,071,511 1,822,782,411 6 10
3 Maret 1,553,158,002 137,730,867 8 22 0 0 0 0 269,624,409 26,125,701 7 31 0 0 0 0 1,822,782,411 163,856,568 1,658,925,843 4 13
4 April 1,415,427,135 145,403,798 8 30 0 0 0 0 243,498,708 16,595,030 5 36 0 0 0 0 1,658,925,843 161,998,828 1,496,927,015 3 16
5 Mei 1,270,023,337 260,757,700 14 45 0 0 0 0 226,903,678 20,351,097 6 41 0 0 0 0 1,496,927,015 281,108,797 1,215,818,218 5 21
6 Juni 1,009,265,637 145,087,306 8 53 0 0 0 0 206,552,581 41,327,261 12 53 0 0 0 0 1,215,818,218 186,414,567 1,029,403,651 5 26
7 Juli 864,178,331 143,752,365 8 60 0 0 0 0 165,225,320 26,417,816 8 61 0 0 0 0 1,029,403,651 170,170,181 859,233,470 4 30
8 Agustus 720,425,966 252,975,331 14 74 0 0 0 0 138,807,504 26,396,786 8 68 0 0 0 0 859,233,470 279,372,117 579,861,353 5 36
9 September 467,450,635 135,124,843 7 82 0 0 0 0 112,410,718 26,390,759 8 76 0 0 0 0 579,861,353 161,515,602 418,345,751 4 39
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows