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
1,701,700,000 0 432,569,000 0 2,134,269,000 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 1,701,700,000 125,147,216 7 7 0 0 0 0 432,569,000 0 0 0 0 0 0 0 2,134,269,000 125,147,216 2,009,121,784 2 2
2 Februari 1,576,552,784 142,296,593 8 16 0 0 0 0 432,569,000 26,474,926 6 6 0 0 0 0 2,009,121,784 168,771,519 1,840,350,265 4 5
3 Maret 1,434,256,191 137,799,478 8 24 0 0 0 0 406,094,074 64,862,294 15 21 0 0 0 0 1,840,350,265 202,661,772 1,637,688,493 6 11
4 April 1,296,456,713 129,697,764 8 31 0 0 0 0 341,231,780 25,153,960 6 27 0 0 0 0 1,637,688,493 154,851,724 1,482,836,769 3 15
5 Mei 1,166,758,949 240,778,831 14 46 0 0 0 0 316,077,820 68,693,088 16 43 0 0 0 0 1,482,836,769 309,471,919 1,173,364,850 8 22
6 Juni 925,980,118 131,822,554 8 53 0 0 0 0 247,384,732 25,988,987 6 49 0 0 0 0 1,173,364,850 157,811,541 1,015,553,309 3 26
7 Juli 794,157,564 108,178,849 6 60 0 0 0 0 221,395,745 33,195,557 8 56 0 0 0 0 1,015,553,309 141,374,406 874,178,903 4 29
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows