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
3,421,442,000 0 905,446,000 0 4,326,888,000 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 3,421,442,000 259,035,695 8 8 0 0 0 0 905,446,000 54,146,858 6 6 0 0 0 0 4,326,888,000 313,182,553 4,013,705,447 3 3
2 Februari 3,162,406,305 260,603,877 8 15 0 0 0 0 851,299,142 62,513,006 7 13 0 0 0 0 4,013,705,447 323,116,883 3,690,588,564 4 7
3 Maret 2,901,802,428 265,033,155 8 23 0 0 0 0 788,786,136 42,305,866 5 18 0 0 0 0 3,690,588,564 307,339,021 3,383,249,543 3 10
4 April 2,636,769,273 272,935,695 8 31 0 0 0 0 746,480,270 64,361,518 7 25 0 0 0 0 3,383,249,543 337,297,213 3,045,952,330 4 14
5 Mei 2,363,833,578 504,446,595 15 46 0 0 0 0 682,118,752 107,881,478 12 37 0 0 0 0 3,045,952,330 612,328,073 2,433,624,257 7 21
6 Juni 1,859,386,983 278,265,475 8 54 0 0 0 0 574,237,274 41,326,515 5 41 0 0 0 0 2,433,624,257 319,591,990 2,114,032,267 3 24
7 Juli 1,581,121,508 278,379,065 8 62 0 0 0 0 532,910,759 93,869,402 10 52 0 0 0 0 2,114,032,267 372,248,467 1,741,783,800 5 28
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows