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
2,284,604,000 1,610,400,000 2,160,759,000 0 6,055,763,000 30% 25% 25% 20% 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 2,284,604,000 128,670,724 6 6 1,610,400,000 17,543,414 1 1 2,160,759,000 12,000,000 1 1 0 0 0 0 6,055,763,000 158,214,138 5,897,548,862 2 2
2 Februari 2,155,933,276 156,501,546 7 12 1,592,856,586 119,464,390 7 9 2,148,759,000 189,543,346 9 9 0 0 0 0 5,897,548,862 465,509,282 5,432,039,580 6 8
3 Maret 1,558,984,398 440,447,332 19 51 1,216,343,242 257,048,954 16 40 1,878,513,854 80,701,800 4 17 0 0 0 0 4,653,841,494 778,198,086 3,875,643,408 10 27
4 April 1,118,537,066 599,220,527 26 77 959,294,288 388,389,604 24 65 1,797,812,054 111,623,800 5 22 0 0 0 0 3,875,643,408 1,099,233,931 2,776,409,477 14 41
5 Mei 519,316,539 279,367,952 12 89 570,904,684 103,011,345 6 71 1,686,188,254 118,014,500 5 27 0 0 0 0 2,776,409,477 500,393,797 2,276,015,680 6 47
6 Juni 239,948,587 156,244,746 7 96 467,893,339 104,737,290 7 77 1,568,173,754 79,940,000 4 31 0 0 0 0 2,276,015,680 340,922,036 1,935,093,644 4 51
7 Juli  
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 6 Rows