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
1,146,414,000 1,017,480,000 398,049,000 0 2,561,943,000 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 1,146,414,000 68,663,614 6 6 1,017,480,000 81,553,457 8 8 398,049,000 0 0 0 0 0 0 0 2,561,943,000 150,217,071 2,411,725,929 4 4
2 Februari 1,077,750,386 87,238,186 8 14 935,926,543 75,257,380 7 15 398,049,000 45,481,577 11 11 0 0 0 0 2,411,725,929 207,977,143 2,203,748,786 7 10
3 Maret 990,512,200 110,692,857 10 23 860,669,163 82,217,214 8 23 352,567,423 32,127,166 8 19 0 0 0 0 2,203,748,786 225,037,237 1,978,711,549 6 17
4 April 879,819,343 98,931,449 9 32 778,451,949 70,455,956 7 30 320,440,257 32,061,758 8 28 0 0 0 0 1,978,711,549 201,449,163 1,777,262,386 6 22
5 Mei 780,887,894 172,742,086 15 47 707,995,993 71,859,291 7 37 288,378,499 17,915,665 5 32 0 0 0 0 1,777,262,386 262,517,042 1,514,745,344 7 29
6 Juni 608,145,808 95,044,770 8 55 636,136,702 179,838,843 18 55 270,462,834 46,542,379 12 44 0 0 0 0 1,514,745,344 321,425,992 1,193,319,352 9 39
7 Juli 513,101,038 92,459,164 8 63 456,297,859 72,208,363 7 62 223,920,455 43,730,049 11 55 0 0 0 0 1,193,319,352 208,397,576 984,921,776 7 45
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows