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
5,303,143,000 6,538,224,000 1,605,519,000 0 13,446,886,000 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 5,303,143,000 623,815,348 12 12 6,538,224,000 0 0 0 1,605,519,000 74,341,910 5 5 0 0 0 0 13,446,886,000 698,157,258 12,748,728,742 4 4
2 Februari 4,679,327,652 368,263,986 7 19 6,538,224,000 586,510,797 9 9 1,531,177,090 136,342,000 8 13 0 0 0 0 12,748,728,742 1,091,116,783 11,657,611,959 6 10
3 Maret 4,311,063,666 373,404,861 7 26 5,951,713,203 519,988,238 8 17 1,394,835,090 76,217,125 5 18 0 0 0 0 11,657,611,959 969,610,224 10,688,001,735 5 15
4 April 3,937,658,805 358,732,637 7 33 5,431,724,965 562,041,914 9 26 1,318,617,965 84,640,000 5 23 0 0 0 0 10,688,001,735 1,005,414,551 9,682,587,184 5 20
5 Mei 3,578,926,168 661,394,857 12 45 4,869,683,051 503,677,715 8 33 1,233,977,965 81,567,476 5 28 0 0 0 0 9,682,587,184 1,246,640,048 8,435,947,136 6 27
6 Juni 2,917,531,311 340,100,967 6 51 4,366,005,336 500,822,708 8 41 1,152,410,489 85,476,410 5 34 0 0 0 0 8,435,947,136 926,400,085 7,509,547,051 5 31
7 Juli  
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 6 Rows