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
3,331,859,000 0 851,435,000 0 4,183,294,000 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 3,331,859,000 212,963,437 6 6 0 0 0 0 851,435,000 0 0 0 0 0 0 0 4,183,294,000 212,963,437 3,970,330,563 2 2
2 Februari 3,118,895,563 254,908,037 8 14 0 0 0 0 851,435,000 59,035,423 7 7 0 0 0 0 3,970,330,563 313,943,460 3,656,387,103 4 5
3 Maret 2,863,987,526 281,505,727 8 22 0 0 0 0 792,399,577 51,818,363 6 13 0 0 0 0 3,656,387,103 333,324,090 3,323,063,013 4 9
4 April 2,582,481,799 302,737,992 9 32 0 0 0 0 740,581,214 157,312,043 18 31 0 0 0 0 3,323,063,013 460,050,035 2,863,012,978 7 16
5 Mei 2,279,743,807 540,250,969 16 48 0 0 0 0 583,269,171 46,112,127 5 37 0 0 0 0 2,863,012,978 586,363,096 2,276,649,882 5 21
6 Juni 1,739,492,838 290,005,395 9 56 0 0 0 0 537,157,044 59,116,377 7 44 0 0 0 0 2,276,649,882 349,121,772 1,927,528,110 4 25
7 Juli 1,449,487,443 292,892,550 9 65 0 0 0 0 478,040,667 48,661,977 6 50 0 0 0 0 1,927,528,110 341,554,527 1,585,973,583 4 29
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows