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
2,039,412,000 0 422,029,000 0 2,461,441,000 21% 30% 27% 22% 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 2,039,412,000 152,538,872 7 7 0 0 0 0 422,029,000 0 0 0 0 0 0 0 2,461,441,000 152,538,872 2,308,902,128 2 2
2 Februari 1,886,873,128 153,544,872 8 15 0 0 0 0 422,029,000 34,983,781 8 8 0 0 0 0 2,308,902,128 188,528,653 2,120,373,475 4 6
3 Maret 1,733,328,256 148,054,849 7 22 0 0 0 0 387,045,219 14,646,344 3 12 0 0 0 0 2,120,373,475 162,701,193 1,957,672,282 3 9
4 April 1,585,273,407 148,832,830 7 30 0 0 0 0 372,398,875 18,619,233 4 16 0 0 0 0 1,957,672,282 167,452,063 1,790,220,219 3 11
5 Mei 1,436,440,577 278,635,786 14 43 0 0 0 0 353,779,642 15,155,046 4 20 0 0 0 0 1,790,220,219 293,790,832 1,496,429,387 4 16
6 Juni 1,157,804,791 155,351,267 8 51 0 0 0 0 338,624,596 46,409,019 11 31 0 0 0 0 1,496,429,387 201,760,286 1,294,669,101 5 20
7 Juli 1,002,453,524 153,847,186 8 58 0 0 0 0 292,215,577 35,401,796 8 39 0 0 0 0 1,294,669,101 189,248,982 1,105,420,119 4 24
8 Agustus 848,606,338 275,132,486 13 72 0 0 0 0 256,813,781 32,471,264 8 47 0 0 0 0 1,105,420,119 307,603,750 797,816,369 5 30
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 8 Rows