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
2,829,508,000 821,304,000 596,961,000 0 4,247,773,000 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 2,829,508,000 202,785,140 7 7 821,304,000 0 0 0 596,961,000 0 0 0 0 0 0 0 4,247,773,000 202,785,140 4,044,987,860 2 2
2 Februari 2,626,722,860 207,771,469 7 15 821,304,000 55,572,310 7 7 596,961,000 31,705,447 5 5 0 0 0 0 4,044,987,860 295,049,226 3,749,938,634 5 7
3 Maret 2,418,951,391 178,486,412 6 21 765,731,690 56,934,325 7 14 565,255,553 35,715,800 6 11 0 0 0 0 3,749,938,634 271,136,537 3,478,802,097 5 11
4 April 2,240,464,979 241,041,144 9 29 708,797,365 84,205,100 10 24 529,539,753 92,161,581 15 27 0 0 0 0 3,478,802,097 417,407,825 3,061,394,272 9 20
5 Mei 1,999,423,835 386,648,393 14 43 624,592,265 73,375,200 9 33 437,378,172 65,021,589 11 38 0 0 0 0 3,061,394,272 525,045,182 2,536,349,090 8 28
6 Juni 1,612,775,442 206,550,315 7 50 551,217,065 76,400,565 9 42 372,356,583 81,441,808 14 51 0 0 0 0 2,536,349,090 364,392,688 2,171,956,402 8 36
7 Juli 1,406,225,127 199,070,181 7 57 474,816,500 75,770,865 9 51 290,914,775 81,119,742 14 65 0 0 0 0 2,171,956,402 355,960,788 1,815,995,614 7 43
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows