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
863,591,000 446,520,000 451,527,000 0 1,761,638,000 20% 30% 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 863,591,000 200,942,917 23 23 446,520,000 22,727,219 5 5 451,527,000 94,414,519 21 21 0 0 0 0 1,761,638,000 318,084,655 1,443,553,345 12 12
2 Februari 662,648,083 104,326,909 12 35 423,792,781 0 0 5 357,112,481 56,365,000 12 33 0 0 0 0 1,443,553,345 160,691,909 1,282,861,436 6 18
3 Maret 558,321,174 100,450,016 12 47 423,792,781 23,831,947 5 10 300,747,481 59,200,000 13 47 0 0 0 0 1,282,861,436 183,481,963 1,099,379,473 8 26
4 April 457,871,158 105,962,998 12 59 399,960,834 23,427,838 5 16 241,547,481 14,630,000 3 50 0 0 0 0 1,099,379,473 144,020,836 955,358,637 5 31
5 Mei 351,908,160 255,124,387 30 89 376,532,996 29,747,037 7 22 226,917,481 19,890,000 4 54 0 0 0 0 955,358,637 304,761,424 650,597,213 10 41
6 Juni 96,783,773 13,826,253 2 90 346,785,959 19,466,986 4 27 207,027,481 28,640,000 6 60 0 0 0 0 650,597,213 61,933,239 588,663,974 3 44
7 Juli 82,957,520 13,826,253 2 92 327,318,973 18,814,305 4 31 178,387,481 56,500,000 13 73 0 0 0 0 588,663,974 89,140,558 499,523,416 5 49
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows