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
1,749,355,000 146,400,000 878,699,000 0 2,774,454,000 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 1,749,355,000 89,670,071 5 5 146,400,000 0 0 0 878,699,000 0 0 0 0 0 0 0 2,774,454,000 89,670,071 2,684,783,929 1 1
2 Februari 1,659,684,929 114,170,029 7 12 146,400,000 9,001,178 6 6 878,699,000 46,416,584 5 5 0 0 0 0 2,684,783,929 169,587,791 2,515,196,138 4 6
3 Maret 1,545,514,900 122,254,711 7 19 137,398,822 6,486,038 4 11 832,282,416 86,472,181 10 15 0 0 0 0 2,515,196,138 215,212,930 2,299,983,208 5 11
4 April 1,423,260,189 134,469,079 8 26 130,912,784 12,457,096 9 19 745,810,235 26,504,242 3 18 0 0 0 0 2,299,983,208 173,430,417 2,126,552,791 5 16
5 Mei 1,288,791,110 205,075,873 12 38 118,455,688 5,376,503 4 23 719,305,993 66,572,500 8 26 0 0 0 0 2,126,552,791 277,024,876 1,849,527,915 6 22
6 Juni 1,083,715,237 121,138,699 7 45 113,079,185 3,208,435 2 25 652,733,493 104,703,500 12 38 0 0 0 0 1,849,527,915 229,050,634 1,620,477,281 5 27
7 Juli 962,576,538 128,046,226 7 52 109,870,750 2,395,161 2 27 548,029,993 2,395,161 0 38 0 0 0 0 1,620,477,281 132,836,548 1,487,640,733 2 29
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows