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
2,146,130,000 0 99,860,700 0 2,245,990,700 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 2,146,130,000 99,860,700 5 5 0 0 0 0 99,860,700 542,000 1 1 0 0 0 0 2,245,990,700 100,402,700 2,145,588,000 1 1
2 Februari 2,046,269,300 115,277,900 5 10 0 0 0 0 99,318,700 26,205,500 26 27 0 0 0 0 2,145,588,000 141,483,400 2,004,104,600 8 9
3 Maret 1,930,991,400 118,349,050 6 16 0 0 0 0 73,113,200 26,185,500 26 53 0 0 0 0 2,004,104,600 144,534,550 1,859,570,050 8 17
4 April 1,812,642,350 153,249,150 7 23 0 0 0 0 46,927,700 421,600 0 53 0 0 0 0 1,859,570,050 153,670,750 1,705,899,300 2 19
5 Mei 1,659,393,200 260,318,150 12 35 0 0 0 0 46,506,100 582,900 1 54 0 0 0 0 1,705,899,300 260,901,050 1,444,998,250 3 22
6 Juni 1,399,075,050 159,344,750 7 42 0 0 0 0 45,923,200 241,400 0 54 0 0 0 0 1,444,998,250 159,586,150 1,285,412,100 2 24
7 Juli 1,239,730,300 190,263,100 9 51 0 0 0 0 45,681,800 509,800 1 55 0 0 0 0 1,285,412,100 190,772,900 1,094,639,200 2 26
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows