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
853,321,000 0 457,679,000 0 1,311,000,000 22% 24% 26% 28% 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 853,321,000 49,182,220 6 6 0 0 0 0 457,679,000 0 0 0 0 0 0 0 1,311,000,000 49,182,220 1,261,817,780 1 1
2 Februari 804,138,780 110,175,897 13 19 0 0 0 0 457,679,000 55,552,968 12 12 0 0 0 0 1,261,817,780 165,728,865 1,096,088,915 6 8
3 Maret 693,962,883 64,268,677 8 26 0 0 0 0 402,126,032 31,753,679 7 19 0 0 0 0 1,096,088,915 96,022,356 1,000,066,559 4 11
4 April 629,694,206 66,427,677 8 34 0 0 0 0 370,372,353 67,659,768 15 34 0 0 0 0 1,000,066,559 134,087,445 865,979,114 6 17
5 Mei 563,266,529 114,059,127 13 47 0 0 0 0 302,712,585 21,454,566 5 39 0 0 0 0 865,979,114 135,513,693 730,465,421 5 21
6 Juni 449,207,402 61,816,677 7 55 0 0 0 0 281,258,019 23,946,546 5 44 0 0 0 0 730,465,421 85,763,223 644,702,198 3 25
7 Juli 387,390,725 62,863,595 7 62 0 0 0 0 257,311,473 41,717,434 9 53 0 0 0 0 644,702,198 104,581,029 540,121,169 4 29
8 Agustus 324,527,130 113,926,945 13 75 0 0 0 0 215,594,039 33,819,134 7 60 0 0 0 0 540,121,169 147,746,079 392,375,090 5 34
9 September 210,600,185 63,786,818 7 83 0 0 0 0 181,774,905 38,275,336 8 69 0 0 0 0 392,375,090 102,062,154 290,312,936 4 38
10 Oktober 146,813,367 62,897,207 7 90 0 0 0 0 143,499,569 27,199,162 6 75 0 0 0 0 290,312,936 90,096,369 200,216,567 3 41
11 Nopember  
12 Desember  
Total : 10 Rows