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
1,897,475,000 863,760,000 1,008,764,000 0 3,769,999,000 10% 20% 30% 40% 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 1,897,475,000 185,462,842 10 10 863,760,000 63,487,004 7 7 1,008,764,000 40,195,870 4 4 0 0 0 0 3,769,999,000 289,145,716 3,480,853,284 5 5
2 Februari 1,712,012,158 193,590,894 10 20 800,272,996 54,619,556 6 14 968,568,130 90,162,840 9 13 0 0 0 0 3,480,853,284 338,373,290 3,142,479,994 6 12
3 Maret 1,518,421,264 195,414,041 10 30 745,653,440 55,620,319 6 20 878,405,290 216,531,563 21 34 0 0 0 0 3,142,479,994 467,565,923 2,674,914,071 10 21
4 April 1,323,007,223 198,894,791 10 41 690,033,121 46,461,782 5 25 661,873,727 30,519,500 3 37 0 0 0 0 2,674,914,071 275,876,073 2,399,037,998 5 26
5 Mei 1,124,112,432 338,631,317 18 59 643,571,339 44,725,072 5 31 631,354,227 99,913,235 10 47 0 0 0 0 2,399,037,998 483,269,624 1,915,768,374 8 34
6 Juni 785,481,115 190,211,524 10 69 598,846,267 39,244,689 5 35 531,440,992 86,438,235 9 56 0 0 0 0 1,915,768,374 315,894,448 1,599,873,926 6 40
7 Juli 595,269,591 191,195,118 10 79 559,601,578 39,238,373 5 40 445,002,757 66,979,146 7 63 0 0 0 0 1,599,873,926 297,412,637 1,302,461,289 5 45
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows