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
979,167,000 183,000,000 344,937,000 0 1,507,104,000 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 979,167,000 56,485,546 6 6 183,000,000 0 0 0 344,937,000 15,000,000 4 4 0 0 0 0 1,507,104,000 71,485,546 1,435,618,454 3 3
2 Februari 922,681,454 70,659,957 7 13 183,000,000 9,799,241 5 5 329,937,000 31,329,205 9 13 0 0 0 0 1,435,618,454 111,788,403 1,323,830,051 5 8
3 Maret 852,021,497 71,516,957 7 20 173,200,759 11,238,549 6 11 298,607,795 47,930,873 14 27 0 0 0 0 1,323,830,051 130,686,379 1,193,143,672 7 15
4 April 780,504,540 79,917,884 8 28 161,962,210 15,006,726 8 20 250,676,922 31,955,311 9 37 0 0 0 0 1,193,143,672 126,879,921 1,066,263,751 6 21
5 Mei 700,586,656 134,056,800 14 42 146,955,484 11,518,722 6 26 218,721,611 16,577,736 5 41 0 0 0 0 1,066,263,751 162,153,258 904,110,493 6 27
6 Juni 566,529,856 75,698,884 8 50 135,436,762 9,722,496 5 31 202,143,875 18,172,000 5 47 0 0 0 0 904,110,493 103,593,380 800,517,113 5 32
7 Juli 490,830,972 71,157,400 7 57 125,714,266 8,853,852 5 36 183,971,875 32,759,936 9 56 0 0 0 0 800,517,113 112,771,188 687,745,925 5 37
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows