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
0 0 1,086,416,000 0 1,086,416,000 37% 40% 11% 12% 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 0 0 0 0 0 0 0 0 1,086,416,000 0 0 0 0 0 0 0 1,086,416,000 0 1,086,416,000 0 0
2 Februari 0 0 0 0 0 0 0 0 1,086,416,000 0 0 0 0 0 0 0 1,086,416,000 0 1,086,416,000 0 0
3 Maret 0 0 0 0 0 0 0 0 1,086,416,000 165,453,805 15 15 0 0 0 0 1,086,416,000 165,453,805 920,962,195 4 4
4 April 0 0 0 0 0 0 0 0 920,962,195 190,667,805 18 33 0 0 0 0 920,962,195 190,667,805 730,294,390 4 8
5 Mei 0 0 0 0 0 0 0 0 730,294,390 168,297,165 15 48 0 0 0 0 730,294,390 168,297,165 561,997,225 4 12
6 Juni 0 0 0 0 0 0 0 0 561,997,225 144,459,128 13 62 0 0 0 0 561,997,225 144,459,128 417,538,097 3 15
7 Juli 0 0 0 0 0 0 0 0 417,538,097 22,830,000 2 64 0 0 0 0 417,538,097 22,830,000 394,708,097 1 16
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows