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
2,650,161,000 1,152,900,000 708,112,000 0 4,511,173,000 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 2,650,161,000 324,193,275 12 12 1,152,900,000 179,172,000 16 16 708,112,000 230,060,000 32 32 0 0 0 0 4,511,173,000 733,425,275 3,777,747,725 15 15
2 Februari 2,325,967,725 201,178,707 8 20 973,728,000 86,143,000 7 23 478,052,000 30,000,000 4 37 0 0 0 0 3,777,747,725 317,321,707 3,460,426,018 5 20
3 Maret 2,124,789,018 200,485,669 8 27 887,585,000 80,416,954 7 30 448,052,000 69,647,000 10 47 0 0 0 0 3,460,426,018 350,549,623 3,109,876,395 6 26
4 April 1,924,303,349 198,883,429 8 35 807,168,046 95,151,000 8 38 378,405,000 109,732,000 15 62 0 0 0 0 3,109,876,395 403,766,429 2,706,109,966 8 34
5 Mei 1,725,419,920 341,198,018 13 48 712,017,046 83,847,000 7 46 268,673,000 39,060,000 6 68 0 0 0 0 2,706,109,966 464,105,018 2,242,004,948 6 40
6 Juni 1,384,221,902 201,438,484 8 55 628,170,046 98,438,000 9 54 229,613,000 97,310,000 14 81 0 0 0 0 2,242,004,948 397,186,484 1,844,818,464 7 48
7 Juli  
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 6 Rows