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
3,136,409,000 0 1,032,770,000 0 4,169,179,000 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 3,136,409,000 448,274,881 14 14 0 0 0 0 1,032,770,000 0 0 0 0 0 0 0 4,169,179,000 448,274,881 3,720,904,119 4 4
2 Februari 2,688,134,119 458,898,575 15 29 0 0 0 0 1,032,770,000 83,104,950 8 8 0 0 0 0 3,720,904,119 542,003,525 3,178,900,594 6 9
3 Maret 2,229,235,544 459,844,250 15 44 0 0 0 0 949,665,050 103,647,000 10 18 0 0 0 0 3,178,900,594 563,491,250 2,615,409,344 6 15
4 April 1,769,391,294 467,041,935 15 58 0 0 0 0 846,018,050 83,188,301 8 26 0 0 0 0 2,615,409,344 550,230,236 2,065,179,108 6 21
5 Mei 1,302,349,359 860,368,012 27 86 0 0 0 0 762,829,749 122,261,200 12 38 0 0 0 0 2,065,179,108 982,629,212 1,082,549,896 10 31
6 Juni 441,981,347 0 0 86 0 0 0 0 640,568,549 45,671,350 4 42 0 0 0 0 1,082,549,896 45,671,350 1,036,878,546 1 32
7 Juli 441,981,347 0 0 86 0 0 0 0 594,897,199 83,129,371 8 50 0 0 0 0 1,036,878,546 83,129,371 953,749,175 2 34
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows