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
5,174,913,000 4,670,160,000 1,137,059,000 0 10,982,132,000 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 5,174,913,000 376,038,769 7 7 4,670,160,000 1,283,702,269 27 27 1,137,059,000 38,970,831 3 3 0 0 0 0 10,982,132,000 1,698,711,869 9,283,420,131 10 10
2 Februari 4,798,874,231 374,644,570 7 15 3,386,457,731 363,867,481 8 35 1,098,088,169 65,119,600 6 9 0 0 0 0 9,283,420,131 803,631,651 8,479,788,480 5 15
3 Maret 4,424,229,661 358,026,172 7 21 3,022,590,250 304,151,408 7 42 1,032,968,569 281,217,539 25 34 0 0 0 0 8,479,788,480 943,395,119 7,536,393,361 10 24
4 April 4,066,203,489 359,668,752 7 28 2,718,438,842 228,307,844 5 47 751,751,030 156,475,956 14 48 0 0 0 0 7,536,393,361 744,452,552 6,791,940,809 6 31
5 Mei 3,706,534,737 646,414,364 12 41 2,490,130,998 202,290,249 4 51 595,275,074 85,932,359 8 55 0 0 0 0 6,791,940,809 934,636,972 5,857,303,837 6 37
6 Juni 3,060,120,373 350,781,327 7 48 2,287,840,749 202,090,979 4 55 509,342,715 100,014,848 9 64 0 0 0 0 5,857,303,837 652,887,154 5,204,416,683 5 42
7 Juli  
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 6 Rows