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
4,204,359,000 4,340,028,000 1,477,118,000 0 10,021,505,000 15% 25% 25% 35% 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 4,204,359,000 241,321,277 6 6 4,340,028,000 48,836,593 1 1 1,477,118,000 24,000,000 2 2 0 0 0 0 10,021,505,000 314,157,870 9,707,347,130 2 2
2 Februari 3,963,037,723 298,683,695 7 13 4,291,191,407 337,840,197 8 9 1,453,118,000 238,104,886 16 18 0 0 0 0 9,707,347,130 874,628,778 8,832,718,352 8 10
3 Maret 3,664,354,028 307,258,476 7 20 3,953,351,210 339,591,559 8 17 1,215,013,114 85,942,318 6 24 0 0 0 0 8,832,718,352 732,792,353 8,099,925,999 5 15
4 April 3,357,095,552 305,706,429 7 27 3,613,759,651 368,089,591 8 25 1,129,070,796 302,679,552 20 44 0 0 0 0 8,099,925,999 976,475,572 7,123,450,427 9 24
5 Mei 3,051,389,123 561,376,683 13 41 3,245,670,060 301,486,201 7 32 826,391,244 159,168,377 11 55 0 0 0 0 7,123,450,427 1,022,031,261 6,101,419,166 8 32
6 Juni  
7 Juli  
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 5 Rows