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
3,566,471,000 4,047,960,000 1,643,989,000 0 9,258,420,000 19% 25% 35% 21% 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 3,566,471,000 224,348,998 6 6 4,047,960,000 0 0 0 1,643,989,000 0 0 0 0 0 0 0 9,258,420,000 224,348,998 9,034,071,002 2 2
2 Februari 3,342,122,002 274,567,657 8 14 4,047,960,000 335,947,484 8 8 1,643,989,000 98,377,860 6 6 0 0 0 0 9,034,071,002 708,893,001 8,325,178,001 5 7
3 Maret 3,067,554,345 257,786,298 7 21 3,712,012,516 327,746,568 8 16 1,545,611,140 275,174,691 17 23 0 0 0 0 8,325,178,001 860,707,557 7,464,470,444 8 15
4 April 2,809,768,047 265,670,384 7 29 3,384,265,948 359,996,217 9 25 1,270,436,449 58,947,979 4 26 0 0 0 0 7,464,470,444 684,614,580 6,779,855,864 5 20
5 Mei 2,544,097,663 476,693,894 13 42 3,024,269,731 317,480,489 8 33 1,211,488,470 108,580,606 7 33 0 0 0 0 6,779,855,864 902,754,989 5,877,100,875 7 27
6 Juni 2,067,403,769 276,228,752 8 50 2,706,789,242 351,794,778 9 42 1,102,907,864 187,628,919 11 44 0 0 0 0 5,877,100,875 815,652,449 5,061,448,426 7 34
7 Juli  
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 6 Rows