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
3,558,761,000 2,874,313,000 537,410,000 0 6,970,484,000 20% 25% 25% 30% 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 3,558,761,000 244,314,125 7 7 2,874,313,000 0 0 0 537,410,000 22,513,361 4 4 0 0 0 0 6,970,484,000 266,827,486 6,703,656,514 3 3
2 Februari 3,314,446,875 246,240,975 7 14 2,874,313,000 177,743,908 6 6 514,896,639 44,032,706 8 12 0 0 0 0 6,703,656,514 468,017,589 6,235,638,925 5 8
3 Maret 3,068,205,900 245,575,275 7 21 2,696,569,092 226,264,944 8 14 470,863,933 46,640,227 9 21 0 0 0 0 6,235,638,925 518,480,446 5,717,158,479 6 14
4 April 2,822,630,625 246,330,276 7 28 2,470,304,148 208,450,330 7 21 424,223,706 146,964,818 27 48 0 0 0 0 5,717,158,479 601,745,424 5,115,413,055 10 24
5 Mei 2,576,300,349 440,266,226 12 40 2,261,853,818 196,102,062 7 28 277,258,888 19,851,422 4 52 0 0 0 0 5,115,413,055 656,219,710 4,459,193,345 6 30
6 Juni 2,136,034,123 244,671,276 7 47 2,065,751,756 190,170,781 7 35 257,407,466 61,477,400 11 64 0 0 0 0 4,459,193,345 496,319,457 3,962,873,888 6 36
7 Juli 1,891,362,847 248,095,774 7 54 1,875,580,975 200,500,163 7 42 195,930,066 38,685,500 7 71 0 0 0 0 3,962,873,888 487,281,437 3,475,592,451 5 42
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows