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
2,975,427,000 1,497,672,000 800,340,000 0 5,273,439,000 10% 35% 40% 15% 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 2,975,427,000 178,158,780 6 6 1,497,672,000 66,718,055 4 4 800,340,000 60,000,000 7 7 0 0 0 0 5,273,439,000 304,876,835 4,968,562,165 4 4
2 Februari 2,797,268,220 218,312,780 7 13 1,430,953,945 134,094,396 9 13 740,340,000 90,000,000 11 19 0 0 0 0 4,968,562,165 442,407,176 4,526,154,989 7 11
3 Maret 2,578,955,440 219,040,551 7 21 1,296,859,549 131,667,572 9 22 650,340,000 60,000,000 7 26 0 0 0 0 4,526,154,989 410,708,123 4,115,446,866 6 17
4 April 2,359,914,889 220,305,601 7 28 1,165,191,977 144,311,393 10 32 590,340,000 60,000,000 7 34 0 0 0 0 4,115,446,866 424,616,994 3,690,829,872 6 23
5 Mei 2,139,609,288 369,856,079 12 41 1,020,880,584 112,275,160 7 39 530,340,000 60,000,000 7 41 0 0 0 0 3,690,829,872 542,131,239 3,148,698,633 7 30
6 Juni 1,769,753,209 218,003,625 7 48 908,605,424 105,164,200 7 46 470,340,000 60,000,000 7 49 0 0 0 0 3,148,698,633 383,167,825 2,765,530,808 5 36
7 Juli  
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 6 Rows