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
1,286,845,000 0 275,318,000 0 1,562,163,000 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 1,286,845,000 80,444,640 6 6 0 0 0 0 275,318,000 8,400,000 3 3 0 0 0 0 1,562,163,000 88,844,640 1,473,318,360 2 2
2 Februari 1,206,400,360 98,459,174 8 14 0 0 0 0 266,918,000 15,240,000 6 9 0 0 0 0 1,473,318,360 113,699,174 1,359,619,186 3 6
3 Maret 1,107,941,186 92,579,154 7 21 0 0 0 0 251,678,000 63,876,000 23 32 0 0 0 0 1,359,619,186 156,455,154 1,203,164,032 8 13
4 April 1,015,362,032 111,467,626 9 30 0 0 0 0 187,802,000 15,515,000 6 37 0 0 0 0 1,203,164,032 126,982,626 1,076,181,406 4 17
5 Mei 903,894,406 185,857,187 14 44 0 0 0 0 172,287,000 17,406,000 6 44 0 0 0 0 1,076,181,406 203,263,187 872,918,219 5 22
6 Juni 718,037,219 104,683,636 8 52 0 0 0 0 154,881,000 24,590,000 9 53 0 0 0 0 872,918,219 129,273,636 743,644,583 4 26
7 Juli 613,353,583 111,494,021 9 61 0 0 0 0 130,291,000 20,222,000 7 60 0 0 0 0 743,644,583 131,716,021 611,928,562 4 30
8 Agustus 501,859,562 193,666,230 15 76 0 0 0 0 110,069,000 12,801,000 5 65 0 0 0 0 611,928,562 206,467,230 405,461,332 5 35
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 8 Rows