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
3,038,115,000 3,043,656,000 982,211,000 0 7,063,982,000 15% 27% 31% 27% 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 3,038,115,000 181,477,636 6 6 3,043,656,000 0 0 0 982,211,000 0 0 0 0 0 0 0 7,063,982,000 181,477,636 6,882,504,364 1 1
2 Februari 2,856,637,364 227,128,289 7 13 3,043,656,000 258,858,789 9 9 982,211,000 28,920,000 3 3 0 0 0 0 6,882,504,364 514,907,078 6,367,597,286 5 6
3 Maret 2,629,509,075 224,728,486 7 21 2,784,797,211 250,882,849 8 17 953,291,000 203,185,643 21 24 0 0 0 0 6,367,597,286 678,796,978 5,688,800,308 9 15
4 April 2,404,780,589 227,277,234 7 28 2,533,914,362 266,478,416 9 26 750,105,357 242,776,000 25 48 0 0 0 0 5,688,800,308 736,531,650 4,952,268,658 10 26
5 Mei 2,177,503,355 392,078,212 13 41 2,267,435,946 220,284,691 7 33 507,329,357 20,000,000 2 50 0 0 0 0 4,952,268,658 632,362,903 4,319,905,755 6 31
6 Juni 1,785,425,143 221,145,498 7 49 2,047,151,255 220,869,855 7 40 487,329,357 40,014,000 4 54 0 0 0 0 4,319,905,755 482,029,353 3,837,876,402 5 36
7 Juli 1,564,279,645 222,082,456 7 56 1,826,281,400 204,601,488 7 47 447,315,357 111,110,000 11 66 0 0 0 0 3,837,876,402 537,793,944 3,300,082,458 6 42
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows