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
2,429,062,000 1,264,164,000 648,067,000 0 4,341,293,000 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 2,429,062,000 173,417,505 7 7 1,264,164,000 99,873,130 8 8 648,067,000 23,923,212 4 4 0 0 0 0 4,341,293,000 297,213,847 4,044,079,153 5 5
2 Februari 2,255,644,495 174,687,947 7 14 1,164,290,870 105,002,595 8 16 624,143,788 121,016,820 19 22 0 0 0 0 4,044,079,153 400,707,362 3,643,371,791 9 13
3 Maret 2,080,956,548 159,714,497 7 21 1,059,288,275 96,505,968 8 24 503,126,968 66,848,809 10 33 0 0 0 0 3,643,371,791 323,069,274 3,320,302,517 6 19
4 April 1,921,242,051 159,005,636 7 27 962,782,307 85,586,162 7 31 436,278,159 140,847,552 22 54 0 0 0 0 3,320,302,517 385,439,350 2,934,863,167 9 28
5 Mei 1,762,236,415 291,990,927 12 39 877,196,145 78,189,674 6 37 295,430,607 39,067,540 6 60 0 0 0 0 2,934,863,167 409,248,141 2,525,615,026 6 34
6 Juni 1,470,245,488 156,645,347 6 46 799,006,471 79,776,352 6 43 256,363,067 27,689,614 4 65 0 0 0 0 2,525,615,026 264,111,313 2,261,503,713 4 38
7 Juli 1,313,600,141 154,832,700 6 52 719,230,119 69,748,384 6 49 228,673,453 39,848,370 6 71 0 0 0 0 2,261,503,713 264,429,454 1,997,074,259 5 43
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows