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
2,718,125,000 1,811,700,000 624,651,000 0 5,154,476,000 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 2,718,125,000 158,672,425 6 6 1,811,700,000 0 0 0 624,651,000 0 0 0 0 0 0 0 5,154,476,000 158,672,425 4,995,803,575 1 1
2 Februari 2,559,452,575 193,242,279 7 13 1,811,700,000 128,374,640 7 7 624,651,000 72,944,135 12 12 0 0 0 0 4,995,803,575 394,561,054 4,601,242,521 6 8
3 Maret 2,366,210,296 194,237,050 7 20 1,683,325,360 121,998,359 7 14 551,706,865 147,957,413 24 35 0 0 0 0 4,601,242,521 464,192,822 4,137,049,699 9 17
4 April 2,171,973,246 193,257,142 7 27 1,561,327,001 132,475,391 7 21 403,749,452 76,584,859 12 48 0 0 0 0 4,137,049,699 402,317,392 3,734,732,307 7 24
5 Mei 1,978,716,104 357,256,692 13 40 1,428,851,610 91,867,218 5 26 327,164,593 54,388,839 9 56 0 0 0 0 3,734,732,307 503,512,749 3,231,219,558 7 31
6 Juni 1,621,459,412 192,854,547 7 47 1,336,984,392 92,532,199 5 31 272,775,754 31,035,924 5 61 0 0 0 0 3,231,219,558 316,422,670 2,914,796,888 4 35
7 Juli 1,428,604,865 193,831,547 7 55 1,244,452,193 87,128,753 5 36 241,739,830 36,009,202 6 67 0 0 0 0 2,914,796,888 316,969,502 2,597,827,386 4 39
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows