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
1,767,413,000 834,480,000 447,335,000 0 3,049,228,000 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 1,767,413,000 108,204,717 6 6 834,480,000 0 0 0 447,335,000 25,000,000 6 6 0 0 0 0 3,049,228,000 133,204,717 2,916,023,283 3 3
2 Februari 1,659,208,283 108,324,147 6 12 834,480,000 69,601,174 8 8 422,335,000 49,500,000 11 17 0 0 0 0 2,916,023,283 227,425,321 2,688,597,962 6 9
3 Maret 1,550,884,136 132,962,606 8 20 764,878,826 62,777,585 8 16 372,835,000 48,500,002 11 27 0 0 0 0 2,688,597,962 244,240,193 2,444,357,769 6 16
4 April 1,417,921,530 133,443,800 8 27 702,101,241 66,369,753 8 24 324,334,998 24,600,000 5 33 0 0 0 0 2,444,357,769 224,413,553 2,219,944,216 5 21
5 Mei 1,284,477,730 133,067,800 8 35 635,731,488 56,508,336 7 31 299,734,998 24,867,000 6 39 0 0 0 0 2,219,944,216 214,443,136 2,005,501,080 5 26
6 Juni 1,151,409,930 134,229,984 8 42 579,223,152 54,490,588 7 37 274,867,998 20,017,500 4 43 0 0 0 0 2,005,501,080 208,738,072 1,796,763,008 5 31
7 Juli 1,017,179,946 125,961,977 7 50 524,732,564 49,500,881 6 43 254,850,498 22,020,300 5 48 0 0 0 0 1,796,763,008 197,483,158 1,599,279,850 4 35
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows