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
11,149,847,000 26,922,960,000 3,834,509,000 0 41,907,316,000 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 11,149,847,000 773,009,571 7 7 26,922,960,000 0 0 0 3,834,509,000 0 0 0 0 0 0 0 41,907,316,000 773,009,571 41,134,306,429 2 2
2 Februari 10,376,837,429 960,159,915 9 16 26,922,960,000 2,623,229,081 10 10 3,834,509,000 1,099,489,398 29 29 0 0 0 0 41,134,306,429 4,682,878,394 36,451,428,035 12 13
3 Maret 9,416,677,514 961,591,898 9 24 24,299,730,919 3,130,921,249 12 21 2,735,019,602 779,152,269 20 49 0 0 0 0 36,451,428,035 4,871,665,416 31,579,762,619 10 24
4 April 8,455,085,616 971,080,391 9 33 21,168,809,670 2,809,409,168 10 32 1,955,867,333 347,548,814 9 58 0 0 0 0 31,579,762,619 4,128,038,373 27,451,724,246 7 31
5 Mei 7,484,005,225 1,692,016,145 15 48 18,359,400,502 2,371,584,536 9 41 1,608,318,519 205,335,460 5 63 0 0 0 0 27,451,724,246 4,268,936,141 23,182,788,105 7 38
6 Juni 5,791,989,080 995,008,136 9 57 15,987,815,966 2,313,577,162 9 49 1,402,983,059 314,314,790 8 72 0 0 0 0 23,182,788,105 3,622,900,088 19,559,888,017 6 44
7 Juli 4,796,980,944 970,862,263 9 66 13,674,238,804 2,082,288,010 8 57 1,088,668,269 128,200,148 3 75 0 0 0 0 19,559,888,017 3,181,350,421 16,378,537,596 5 49
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows