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
2,675,092,000 276,696,000 762,163,000 0 3,713,951,000 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 2,675,092,000 152,176,977 6 6 276,696,000 0 0 0 762,163,000 0 0 0 0 0 0 0 3,713,951,000 152,176,977 3,561,774,023 1 1
2 Februari 2,522,915,023 191,243,522 7 13 276,696,000 23,715,259 9 9 762,163,000 117,000,000 15 15 0 0 0 0 3,561,774,023 331,958,781 3,229,815,242 8 9
3 Maret 2,331,671,501 189,485,479 7 20 252,980,741 22,455,311 8 17 645,163,000 80,287,600 11 26 0 0 0 0 3,229,815,242 292,228,390 2,937,586,852 6 16
4 April 2,142,186,022 196,726,082 7 27 230,525,430 34,241,632 12 29 564,875,400 80,500,000 11 36 0 0 0 0 2,937,586,852 311,467,714 2,626,119,138 8 23
5 Mei 1,945,459,940 350,691,344 13 40 196,283,798 16,066,393 6 35 484,375,400 44,000,000 6 42 0 0 0 0 2,626,119,138 410,757,737 2,215,361,401 6 29
6 Juni 1,594,768,596 199,098,752 7 48 180,217,405 15,614,867 6 41 440,375,400 80,500,000 11 53 0 0 0 0 2,215,361,401 295,213,619 1,920,147,782 6 35
7 Juli  
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 6 Rows