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
9,810,581,000 6,732,204,000 2,498,871,000 0 19,041,656,000 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 9,810,581,000 1,173,245,731 12 12 6,732,204,000 0 0 0 2,498,871,000 69,189,719 3 3 0 0 0 0 19,041,656,000 1,242,435,450 17,799,220,550 4 4
2 Februari 8,637,335,269 717,494,917 7 19 6,732,204,000 579,089,922 9 9 2,429,681,281 152,088,621 6 9 0 0 0 0 17,799,220,550 1,448,673,460 16,350,547,090 6 9
3 Maret 7,919,840,352 734,407,327 7 27 6,153,114,078 580,311,044 9 17 2,277,592,660 555,057,522 22 31 0 0 0 0 16,350,547,090 1,869,775,893 14,480,771,197 10 19
4 April 7,185,433,025 734,407,327 7 34 5,572,803,034 580,311,044 9 26 1,722,535,138 555,057,522 22 53 0 0 0 0 14,480,771,197 1,869,775,893 12,610,995,304 10 28
5 Mei 6,451,025,698 1,300,089,048 13 47 4,992,491,990 496,295,671 7 33 1,167,477,616 159,220,406 6 60 0 0 0 0 12,610,995,304 1,955,605,125 10,655,390,179 7 35
6 Juni 5,150,936,650 720,172,227 7 55 4,496,196,319 500,722,452 7 41 1,008,257,210 328,253,680 13 73 0 0 0 0 10,655,390,179 1,549,148,359 9,106,241,820 7 42
7 Juli  
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 6 Rows