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
1,433,424,000 0 989,936,000 0 2,423,360,000 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 1,433,424,000 91,648,363 6 6 0 0 0 0 989,936,000 19,580,000 2 2 0 0 0 0 2,423,360,000 111,228,363 2,312,131,637 2 2
2 Februari 1,341,775,637 108,339,413 8 14 0 0 0 0 970,356,000 72,085,657 7 9 0 0 0 0 2,312,131,637 180,425,070 2,131,706,567 4 6
3 Maret 1,233,436,224 111,031,966 8 22 0 0 0 0 898,270,343 96,970,497 10 19 0 0 0 0 2,131,706,567 208,002,463 1,923,704,104 4 10
4 April 1,122,404,258 114,450,069 8 30 0 0 0 0 801,299,846 54,589,254 6 25 0 0 0 0 1,923,704,104 169,039,323 1,754,664,781 3 14
5 Mei 1,007,954,189 220,945,627 15 45 0 0 0 0 746,710,592 72,881,008 7 32 0 0 0 0 1,754,664,781 293,826,635 1,460,838,146 6 19
6 Juni 787,008,562 122,956,623 9 54 0 0 0 0 673,829,584 71,323,461 7 39 0 0 0 0 1,460,838,146 194,280,084 1,266,558,062 4 23
7 Juli 664,051,939 120,906,025 8 62 0 0 0 0 602,506,123 127,407,736 13 52 0 0 0 0 1,266,558,062 248,313,761 1,018,244,301 5 29
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows