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
6,920,377,000 7,593,036,000 4,818,432,000 0 19,331,845,000 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 6,920,377,000 419,693,203 6 6 7,593,036,000 526,882,861 7 7 4,818,432,000 137,264,876 3 3 0 0 0 0 19,331,845,000 1,083,840,940 18,248,004,060 4 4
2 Februari 6,500,683,797 520,302,561 8 14 7,066,153,139 650,047,037 9 16 4,681,167,124 183,399,261 4 7 0 0 0 0 18,248,004,060 1,353,748,859 16,894,255,201 5 9
3 Maret 5,980,381,236 509,454,307 7 21 6,416,106,102 604,138,210 8 23 4,497,767,863 559,281,411 12 18 0 0 0 0 16,894,255,201 1,672,873,928 15,221,381,273 7 16
4 April 5,470,926,929 512,160,578 7 28 5,811,967,892 657,900,730 9 32 3,938,486,452 319,642,550 7 25 0 0 0 0 15,221,381,273 1,489,703,858 13,731,677,415 6 21
5 Mei 4,958,766,351 914,837,806 13 42 5,154,067,162 632,892,199 8 40 3,618,843,902 240,350,519 5 30 0 0 0 0 13,731,677,415 1,788,080,524 11,943,596,891 7 28
6 Juni 4,043,928,545 517,870,741 7 49 4,521,174,963 637,772,060 8 49 3,378,493,383 740,556,625 15 45 0 0 0 0 11,943,596,891 1,896,199,426 10,047,397,465 8 36
7 Juli 3,526,057,804 524,529,546 8 57 3,883,402,903 164,189,292 2 51 2,637,936,758 646,864,836 13 59 0 0 0 0 10,047,397,465 1,335,583,674 8,711,813,791 6 42
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows