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
3,412,810,000 3,843,000,000 957,664,000 0 8,213,474,000 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 3,412,810,000 228,692 0 0 3,843,000,000 107,511,883 3 3 957,664,000 0 0 0 0 0 0 0 8,213,474,000 107,740,575 8,105,733,425 1 1
2 Februari 3,412,581,308 283,523,550 8 8 3,735,488,117 158,863,257 4 7 957,664,000 40,518,000 4 4 0 0 0 0 8,105,733,425 482,904,807 7,622,828,618 4 5
3 Maret 3,129,057,758 280,022,350 8 17 3,576,624,860 259,567,708 7 14 917,146,000 159,355,111 17 21 0 0 0 0 7,622,828,618 698,945,169 6,923,883,449 8 13
4 April 2,849,035,408 285,928,550 8 25 3,317,057,152 280,968,371 7 21 757,790,889 62,904,511 7 27 0 0 0 0 6,923,883,449 629,801,432 6,294,082,017 6 18
5 Mei 2,563,106,858 540,994,200 16 41 3,036,088,781 235,941,526 6 27 694,886,378 33,988,418 4 31 0 0 0 0 6,294,082,017 810,924,144 5,483,157,873 6 25
6 Juni 2,022,112,658 305,584,193 9 50 2,800,147,255 265,247,558 7 34 660,897,960 72,978,611 8 39 0 0 0 0 5,483,157,873 643,810,362 4,839,347,511 6 31
7 Juli 1,716,528,465 307,958,936 9 59 2,534,899,697 263,323,685 7 41 587,919,349 63,007,111 7 45 0 0 0 0 4,839,347,511 634,289,732 4,205,057,779 6 36
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows