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
3,312,087,000 5,058,120,000 938,758,000 0 9,308,965,000 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 3,312,087,000 203,469,413 6 6 5,058,120,000 271,116,794 5 5 938,758,000 19,246,444 2 2 0 0 0 0 9,308,965,000 493,832,651 8,815,132,349 3 3
2 Februari 3,108,617,587 256,012,413 8 14 4,787,003,206 196,460,630 4 9 919,511,556 204,867,388 22 24 0 0 0 0 8,815,132,349 657,340,431 8,157,791,918 8 12
3 Maret 2,852,605,174 249,215,165 8 21 4,590,542,576 417,155,924 8 17 714,644,168 152,619,017 16 40 0 0 0 0 8,157,791,918 818,990,106 7,338,801,812 8 20
4 April 2,603,390,009 215,742,058 7 28 4,173,386,652 440,709,993 9 26 562,025,151 114,529,225 12 52 0 0 0 0 7,338,801,812 770,981,276 6,567,820,536 7 27
5 Mei 2,387,647,951 455,877,296 14 42 3,732,676,659 365,147,421 7 33 447,495,926 73,142,348 8 60 0 0 0 0 6,567,820,536 894,167,065 5,673,653,471 7 34
6 Juni 1,931,770,655 255,477,782 8 49 3,367,529,238 357,660,528 7 40 374,353,578 37,220,995 4 64 0 0 0 0 5,673,653,471 650,359,305 5,023,294,166 5 38
7 Juli 1,676,292,873 236,686,184 7 57 3,009,868,710 398,352,858 8 48 337,132,583 110,688,787 12 76 0 0 0 0 5,023,294,166 745,727,829 4,277,566,337 7 45
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows