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
2,375,343,000 1,251,720,000 561,727,000 0 4,188,790,000 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 2,375,343,000 142,736,999 6 6 1,251,720,000 0 0 0 561,727,000 0 0 0 0 0 0 0 4,188,790,000 142,736,999 4,046,053,001 2 2
2 Februari 2,232,606,001 182,652,510 8 14 1,251,720,000 95,188,565 8 8 561,727,000 64,131,740 11 11 0 0 0 0 4,046,053,001 341,972,815 3,704,080,186 7 8
3 Maret 2,049,953,491 184,398,044 8 21 1,156,531,435 89,522,764 7 15 497,595,260 84,145,598 15 26 0 0 0 0 3,704,080,186 358,066,406 3,346,013,780 7 16
4 April 1,865,555,447 183,124,789 8 29 1,067,008,671 92,189,996 7 22 413,449,662 24,144,950 4 31 0 0 0 0 3,346,013,780 299,459,735 3,046,554,045 5 20
5 Mei 1,682,430,658 323,600,409 14 43 974,818,675 67,518,374 5 28 389,304,712 41,123,361 7 38 0 0 0 0 3,046,554,045 432,242,144 2,614,311,901 7 27
6 Juni 1,358,830,249 177,339,265 7 50 907,300,301 80,361,882 6 34 348,181,351 84,077,173 15 53 0 0 0 0 2,614,311,901 341,778,320 2,272,533,581 7 34
7 Juli 1,181,490,984 177,096,967 7 58 826,938,419 65,192,385 5 39 264,104,178 44,149,054 8 61 0 0 0 0 2,272,533,581 286,438,406 1,986,095,175 5 39
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows