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
3,914,452,000 1,851,960,000 1,042,457,000 0 6,808,869,000 30% 25% 25% 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 3,914,452,000 200,410,500 5 5 1,851,960,000 0 0 0 1,042,457,000 19,344,700 2 2 0 0 0 0 6,808,869,000 219,755,200 6,589,113,800 2 2
2 Februari 3,714,041,500 281,344,202 7 12 1,851,960,000 146,028,560 8 8 1,023,112,300 69,529,200 7 9 0 0 0 0 6,589,113,800 496,901,962 6,092,211,838 5 7
3 Maret 3,432,697,298 276,953,969 7 19 1,705,931,440 134,877,800 7 15 953,583,100 59,489,825 6 14 0 0 0 0 6,092,211,838 471,321,594 5,620,890,244 5 12
4 April 3,155,743,329 277,067,200 7 26 1,571,053,640 160,796,814 9 24 894,093,275 43,484,500 4 18 0 0 0 0 5,620,890,244 481,348,514 5,139,541,730 5 17
5 Mei 2,878,676,129 496,470,804 13 39 1,410,256,826 165,320,897 9 33 850,608,775 4,361,092 0 19 0 0 0 0 5,139,541,730 666,152,793 4,473,388,937 6 23
6 Juni  
7 Juli  
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 5 Rows