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
4,648,203,000 1,819,752,000 1,620,316,000 0 8,088,271,000 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 4,648,203,000 258,508,694 6 6 1,819,752,000 0 0 0 1,620,316,000 103,130,478 6 6 0 0 0 0 8,088,271,000 361,639,172 7,726,631,828 3 3
2 Februari 4,389,694,306 322,513,480 7 12 1,819,752,000 354,904,940 20 20 1,517,185,522 84,046,706 5 12 0 0 0 0 7,726,631,828 761,465,126 6,965,166,702 8 11
3 Maret 4,067,180,826 322,119,566 7 19 1,464,847,060 188,678,780 10 30 1,433,138,816 127,145,783 8 19 0 0 0 0 6,965,166,702 637,944,129 6,327,222,573 6 17
4 April 3,745,061,260 321,114,473 7 26 1,276,168,280 184,574,372 10 40 1,305,993,033 55,562,811 3 23 0 0 0 0 6,327,222,573 561,251,656 5,765,970,917 5 22
5 Mei 3,423,946,787 608,081,169 13 39 1,091,593,908 169,864,288 9 49 1,250,430,222 205,443,000 13 36 0 0 0 0 5,765,970,917 983,388,457 4,782,582,460 9 31
6 Juni 2,815,865,618 325,507,810 7 46 921,729,620 142,019,925 8 57 1,044,987,222 68,107,086 4 40 0 0 0 0 4,782,582,460 535,634,821 4,246,947,639 5 36
7 Juli  
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 6 Rows