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
1,191,580,000 461,160,000 373,827,000 0 2,026,567,000 25% 25% 35% 15% 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 1,191,580,000 86,261,973 7 7 461,160,000 35,123,208 8 8 373,827,000 16,683,800 4 4 0 0 0 0 2,026,567,000 138,068,981 1,888,498,019 5 5
2 Februari 1,105,318,027 106,743,649 9 16 426,036,792 32,613,053 7 15 357,143,200 23,620,508 6 11 0 0 0 0 1,888,498,019 162,977,210 1,725,520,809 6 10
3 Maret 998,574,378 101,462,576 9 25 393,423,739 34,652,490 8 22 333,522,692 49,639,300 13 24 0 0 0 0 1,725,520,809 185,754,366 1,539,766,443 7 18
4 April 897,111,802 114,136,799 10 34 358,771,249 31,852,513 7 29 283,883,392 40,538,182 11 35 0 0 0 0 1,539,766,443 186,527,494 1,353,238,949 7 25
5 Mei 782,975,003 198,352,467 17 51 326,918,736 31,852,513 7 36 243,345,210 19,909,300 5 40 0 0 0 0 1,353,238,949 250,114,280 1,103,124,669 7 32
6 Juni 584,622,536 110,618,641 9 60 295,066,223 35,671,298 8 44 223,435,910 48,277,600 13 53 0 0 0 0 1,103,124,669 194,567,539 908,557,130 7 39
7 Juli 474,003,895 105,856,270 9 69 259,394,925 37,297,092 8 52 175,158,310 51,989,800 14 67 0 0 0 0 908,557,130 195,143,162 713,413,968 8 47
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows