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
2,295,115,000 1,570,140,000 636,848,000 0 4,502,103,000 20% 30% 40% 10% 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 2,295,115,000 167,927,756 7 7 1,570,140,000 72,581,422 5 5 636,848,000 17,985,816 3 3 0 0 0 0 4,502,103,000 258,494,994 4,243,608,006 4 4
2 Februari 2,127,187,244 167,619,351 7 15 1,497,558,578 122,098,557 8 12 618,862,184 152,227,557 24 27 0 0 0 0 4,243,608,006 441,945,465 3,801,662,541 10 13
3 Maret 1,959,567,893 167,161,698 7 22 1,375,460,021 94,382,783 6 18 466,634,627 117,126,201 18 45 0 0 0 0 3,801,662,541 378,670,682 3,422,991,859 8 21
4 April 1,792,406,195 169,014,755 7 29 1,281,077,238 98,190,944 6 25 349,508,426 222,585,998 35 80 0 0 0 0 3,422,991,859 489,791,697 2,933,200,162 12 34
5 Mei 1,623,391,440 303,006,142 13 42 1,182,886,294 71,750,265 5 29 126,922,428 94,939,733 15 95 0 0 0 0 2,933,200,162 469,696,140 2,463,504,022 8 42
6 Juni 1,320,385,298 168,513,585 7 50 1,111,136,029 75,676,554 5 34 31,982,695 0 0 95 0 0 0 0 2,463,504,022 244,190,139 2,219,313,883 3 45
7 Juli 1,151,871,713 169,413,715 7 57 1,035,459,475 78,840,778 5 39 31,982,695 0 0 95 0 0 0 0 2,219,313,883 248,254,493 1,971,059,390 3 48
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows