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
5,123,751,000 10,322,298,000 16,262,335,000 0 31,708,384,000 20% 30% 30% 20% 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 5,123,751,000 582,715,642 11 11 10,322,298,000 0 0 0 16,262,335,000 86,657,664 1 1 0 0 0 0 31,708,384,000 669,373,306 31,039,010,694 3 3
2 Februari 4,541,035,358 388,443,022 8 19 10,322,298,000 914,681,200 9 9 16,175,677,336 1,537,844,162 9 10 0 0 0 0 31,039,010,694 2,840,968,384 28,198,042,310 6 9
3 Maret 4,152,592,336 380,631,074 7 26 9,407,616,800 837,896,300 8 17 14,637,833,174 937,860,405 6 16 0 0 0 0 28,198,042,310 2,156,387,779 26,041,654,531 5 15
4 April 3,771,961,262 0 0 26 8,569,720,500 0 0 17 13,699,972,769 0 0 16 0 0 0 0 26,041,654,531 0 26,041,654,531 0 15
5 Mei 3,771,961,262 0 0 26 8,569,720,500 0 0 17 13,699,972,769 0 0 16 0 0 0 0 26,041,654,531 0 26,041,654,531 0 15
6 Juni 3,771,961,262 0 0 26 8,569,720,500 0 0 17 13,699,972,769 0 0 16 0 0 0 0 26,041,654,531 0 26,041,654,531 0 15
7 Juli  
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 6 Rows