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
1,945,126,000 1,256,112,000 517,345,000 0 3,718,583,000 15% 25% 30% 30% 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 1,945,126,000 126,867,407 7 7 1,256,112,000 0 0 0 517,345,000 0 0 0 0 0 0 0 3,718,583,000 126,867,407 3,591,715,593 2 2
2 Februari 1,818,258,593 155,110,407 8 14 1,256,112,000 113,593,283 9 9 517,345,000 50,721,053 10 10 0 0 0 0 3,591,715,593 319,424,743 3,272,290,850 7 8
3 Maret 1,663,148,186 154,939,387 8 22 1,142,518,717 121,903,316 10 19 466,623,947 67,779,887 13 23 0 0 0 0 3,272,290,850 344,622,590 2,927,668,260 8 16
4 April 1,508,208,799 162,563,649 8 31 1,020,615,401 111,365,132 9 28 398,844,060 45,454,706 9 32 0 0 0 0 2,927,668,260 319,383,487 2,608,284,773 7 23
5 Mei 1,345,645,150 300,150,757 15 46 909,250,269 98,738,940 8 35 353,389,354 36,908,190 7 39 0 0 0 0 2,608,284,773 435,797,887 2,172,486,886 8 30
6 Juni 1,045,494,393 158,914,657 8 54 810,511,329 101,858,352 8 44 316,481,164 45,791,565 9 48 0 0 0 0 2,172,486,886 306,564,574 1,865,922,312 6 36
7 Juli  
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 6 Rows