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
2,415,485,000 2,027,640,000 658,318,000 0 5,101,443,000 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 2,415,485,000 270,658,698 11 11 2,027,640,000 0 0 0 658,318,000 24,726,903 4 4 0 0 0 0 5,101,443,000 295,385,601 4,806,057,399 4 4
2 Februari 2,144,826,302 165,826,046 7 18 2,027,640,000 156,941,505 8 8 633,591,097 299,814,951 46 49 0 0 0 0 4,806,057,399 622,582,502 4,183,474,897 15 19
3 Maret 1,979,000,256 173,437,745 7 25 1,870,698,495 146,424,553 7 15 333,776,146 58,112,346 9 58 0 0 0 0 4,183,474,897 377,974,644 3,805,500,253 6 25
4 April 1,805,562,511 169,164,862 7 32 1,724,273,942 160,535,006 8 23 275,663,800 57,777,559 9 67 0 0 0 0 3,805,500,253 387,477,427 3,418,022,826 6 31
5 Mei 1,636,397,649 296,658,547 12 45 1,563,738,936 154,498,345 8 30 217,886,241 28,050,000 4 71 0 0 0 0 3,418,022,826 479,206,892 2,938,815,934 6 37
6 Juni 1,339,739,102 171,604,617 7 52 1,409,240,591 151,827,990 7 38 189,836,241 32,836,278 5 76 0 0 0 0 2,938,815,934 356,268,885 2,582,547,049 5 41
7 Juli 1,168,134,485 173,210,107 7 59 1,257,412,601 150,957,813 7 45 156,999,963 40,617,561 6 82 0 0 0 0 2,582,547,049 364,785,481 2,217,761,568 5 47
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows