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
3,550,358,000 2,507,466,000 1,194,409,000 7,042,500,000 14,294,733,000 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 3,550,358,000 204,377,558 6 6 2,507,466,000 175,931,000 7 7 1,194,409,000 12,853,504 1 1 7,042,500,000 0 0 0 14,294,733,000 393,162,062 13,901,570,938 3 3
2 Februari 3,345,980,442 260,201,396 7 13 2,331,535,000 215,753,000 9 16 1,181,555,496 41,720,000 3 5 7,042,500,000 0 0 0 13,901,570,938 517,674,396 13,383,896,542 5 8
3 Maret 3,085,779,046 240,819,499 7 20 2,115,782,000 0 0 16 1,139,835,496 213,396,399 18 22 7,042,500,000 0 0 0 13,383,896,542 454,215,898 12,929,680,644 6 14
4 April 2,844,959,547 244,839,512 7 27 2,115,782,000 203,960,000 8 24 926,439,097 122,873,000 10 33 7,042,500,000 0 0 0 12,929,680,644 571,672,512 12,358,008,132 6 21
5 Mei 2,600,120,035 427,912,020 12 39 1,911,822,000 191,570,000 8 31 803,566,097 63,789,620 5 38 7,042,500,000 0 0 0 12,358,008,132 683,271,640 11,674,736,492 6 27
6 Juni 2,172,208,015 247,977,704 7 46 1,720,252,000 165,338,000 7 38 739,776,477 36,000,000 3 41 7,042,500,000 0 0 0 11,674,736,492 449,315,704 11,225,420,788 4 31
7 Juli  
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 6 Rows