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
1,612,077,000 878,400,000 446,273,000 0 2,936,750,000 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 1,612,077,000 108,654,074 7 7 878,400,000 0 0 0 446,273,000 0 0 0 0 0 0 0 2,936,750,000 108,654,074 2,828,095,926 2 2
2 Februari 1,503,422,926 133,067,074 8 15 878,400,000 60,263,842 7 7 446,273,000 16,899,932 4 4 0 0 0 0 2,828,095,926 210,230,848 2,617,865,078 5 6
3 Maret 1,370,355,852 138,210,470 9 24 818,136,158 63,185,670 7 14 429,373,068 0 0 4 0 0 0 0 2,617,865,078 201,396,140 2,416,468,938 4 10
4 April 1,232,145,382 133,082,470 8 32 754,950,488 67,885,237 8 22 429,373,068 33,353,671 7 11 0 0 0 0 2,416,468,938 234,321,378 2,182,147,560 6 16
5 Mei 1,099,062,912 133,082,470 8 40 687,065,251 67,885,237 8 30 396,019,397 33,353,671 7 19 0 0 0 0 2,182,147,560 234,321,378 1,947,826,182 6 22
6 Juni 965,980,442 134,154,084 8 48 619,180,014 60,128,107 7 36 362,665,726 49,097,960 11 30 0 0 0 0 1,947,826,182 243,380,151 1,704,446,031 7 29
7 Juli 831,826,358 134,608,084 8 57 559,051,907 47,329,804 5 42 313,567,766 27,129,292 6 36 0 0 0 0 1,704,446,031 209,067,180 1,495,378,851 5 34
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows