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
2,969,732,000 1,143,384,000 532,413,000 0 4,645,529,000 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 2,969,732,000 187,570,681 6 6 1,143,384,000 0 0 0 532,413,000 12,777,098 2 2 0 0 0 0 4,645,529,000 200,347,779 4,445,181,221 2 2
2 Februari 2,782,161,319 221,295,069 7 14 1,143,384,000 100,926,987 9 9 519,635,902 53,755,702 10 12 0 0 0 0 4,445,181,221 375,977,758 4,069,203,463 7 9
3 Maret 2,560,866,250 218,495,697 7 21 1,042,457,013 93,160,503 8 17 465,880,200 42,163,103 8 20 0 0 0 0 4,069,203,463 353,819,303 3,715,384,160 6 15
4 April 2,342,370,553 217,067,665 7 28 949,296,510 101,769,996 9 26 423,717,097 72,690,255 14 34 0 0 0 0 3,715,384,160 391,527,916 3,323,856,244 7 22
5 Mei 2,125,302,888 382,441,965 13 41 847,526,514 75,482,937 7 32 351,026,842 65,733,750 12 46 0 0 0 0 3,323,856,244 523,658,652 2,800,197,592 8 30
6 Juni 1,742,860,923 213,303,143 7 48 772,043,577 80,219,299 7 39 285,293,092 20,832,000 4 50 0 0 0 0 2,800,197,592 314,354,442 2,485,843,150 5 35
7 Juli 1,529,557,780 218,863,117 7 56 691,824,278 77,670,573 7 46 264,461,092 50,518,000 9 60 0 0 0 0 2,485,843,150 347,051,690 2,138,791,460 6 40
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows