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
3,580,207,000 2,027,640,000 988,417,000 0 6,596,264,000 15% 25% 30% 30% 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 3,580,207,000 188,841,122 5 5 2,027,640,000 0 0 0 988,417,000 0 0 0 0 0 0 0 6,596,264,000 188,841,122 6,407,422,878 1 1
2 Februari 3,391,365,878 241,328,701 7 12 2,027,640,000 175,169,407 9 9 988,417,000 97,829,466 10 10 0 0 0 0 6,407,422,878 514,327,574 5,893,095,304 6 8
3 Maret 3,150,037,177 227,657,640 6 18 1,852,470,593 169,139,696 8 17 890,587,534 208,285,986 21 31 0 0 0 0 5,893,095,304 605,083,322 5,288,011,982 9 17
4 April 2,922,379,537 233,691,840 7 25 1,683,330,897 188,502,701 9 26 682,301,548 35,150,000 4 35 0 0 0 0 5,288,011,982 457,344,541 4,830,667,441 5 21
5 Mei 2,688,687,697 409,544,466 11 36 1,494,828,196 152,220,048 8 34 647,151,548 35,711,000 4 38 0 0 0 0 4,830,667,441 597,475,514 4,233,191,927 6 27
6 Juni 2,279,143,231 223,445,081 6 43 1,342,608,148 153,381,991 8 41 611,440,548 35,636,108 4 42 0 0 0 0 4,233,191,927 412,463,180 3,820,728,747 4 31
7 Juli 2,055,698,150 224,441,370 6 49 1,189,226,157 148,600,662 7 49 575,804,440 107,629,015 11 53 0 0 0 0 3,820,728,747 480,671,047 3,340,057,700 6 38
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows