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
2,072,563,000 0 413,357,000 0 2,485,920,000 21% 34% 23% 22% 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 2,072,563,000 148,860,860 7 7 0 0 0 0 413,357,000 0 0 0 0 0 0 0 2,485,920,000 148,860,860 2,337,059,140 2 2
2 Februari 1,923,702,140 145,056,165 7 14 0 0 0 0 413,357,000 31,965,700 8 8 0 0 0 0 2,337,059,140 177,021,865 2,160,037,275 4 5
3 Maret 1,778,645,975 139,915,626 7 21 0 0 0 0 381,391,300 33,984,200 8 16 0 0 0 0 2,160,037,275 173,899,826 1,986,137,449 4 9
4 April 1,638,730,349 139,492,482 7 28 0 0 0 0 347,407,100 58,677,500 14 30 0 0 0 0 1,986,137,449 198,169,982 1,787,967,467 5 14
5 Mei 1,499,237,867 259,794,782 13 40 0 0 0 0 288,729,600 23,457,500 6 36 0 0 0 0 1,787,967,467 283,252,282 1,504,715,185 5 19
6 Juni 1,239,443,085 137,105,482 7 47 0 0 0 0 265,272,100 46,464,860 11 47 0 0 0 0 1,504,715,185 183,570,342 1,321,144,843 4 23
7 Juli 1,102,337,603 154,662,032 7 54 0 0 0 0 218,807,240 35,393,765 9 56 0 0 0 0 1,321,144,843 190,055,797 1,131,089,046 4 27
8 Agustus 947,675,571 262,781,613 13 67 0 0 0 0 183,413,475 20,932,691 5 61 0 0 0 0 1,131,089,046 283,714,304 847,374,742 4 32
9 September 684,893,958 144,789,113 7 74 0 0 0 0 162,480,784 47,706,400 12 72 0 0 0 0 847,374,742 192,495,513 654,879,229 5 37
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows