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
1,057,937,000 387,960,000 336,384,000 0 1,782,281,000 18% 28% 31% 23% 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 1,057,937,000 67,638,740 6 6 387,960,000 0 0 0 336,384,000 2,280,000 1 1 0 0 0 0 1,782,281,000 69,918,740 1,712,362,260 2 2
2 Februari 990,298,260 81,015,503 8 14 387,960,000 42,665,184 11 11 334,104,000 4,590,000 1 2 0 0 0 0 1,712,362,260 128,270,687 1,584,091,573 5 7
3 Maret 909,282,757 89,084,573 8 22 345,294,816 39,174,346 10 21 329,514,000 4,590,000 1 3 0 0 0 0 1,584,091,573 132,848,919 1,451,242,654 5 12
4 April 820,198,184 89,094,573 8 31 306,120,470 42,293,229 11 32 324,924,000 4,590,000 1 5 0 0 0 0 1,451,242,654 135,977,802 1,315,264,852 5 17
5 Mei 731,103,611 148,126,687 14 45 263,827,241 3,637,333 1 33 320,334,000 27,843,556 8 13 0 0 0 0 1,315,264,852 179,607,576 1,135,657,276 6 23
6 Juni 582,976,924 83,573,284 8 53 260,189,908 41,602,119 11 44 292,490,444 21,650,804 6 19 0 0 0 0 1,135,657,276 146,826,207 988,831,069 6 29
7 Juli 499,403,640 84,033,284 8 61 218,587,789 44,908,698 12 55 270,839,640 49,504,532 15 34 0 0 0 0 988,831,069 178,446,514 810,384,555 9 38
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows