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
2,664,825,000 2,452,200,000 898,014,000 0 6,015,039,000 12% 22% 32% 34% 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 2,664,825,000 159,350,527 6 6 2,452,200,000 0 0 0 898,014,000 14,270,371 2 2 0 0 0 0 6,015,039,000 173,620,898 5,841,418,102 2 2
2 Februari 2,505,474,473 199,996,632 8 13 2,452,200,000 0 0 0 883,743,629 63,499,740 7 9 0 0 0 0 5,841,418,102 263,496,372 5,577,921,730 4 6
3 Maret 2,305,477,841 199,039,005 7 21 2,452,200,000 510,814,380 21 21 820,243,889 68,519,996 8 16 0 0 0 0 5,577,921,730 778,373,381 4,799,548,349 9 15
4 April 2,106,438,836 200,853,005 8 28 1,941,385,620 214,624,415 9 30 751,723,893 104,751,114 12 28 0 0 0 0 4,799,548,349 520,228,534 4,279,319,815 7 22
5 Mei 1,905,585,831 344,082,906 13 41 1,726,761,205 174,237,256 7 37 646,972,779 40,765,208 5 32 0 0 0 0 4,279,319,815 559,085,370 3,720,234,445 6 28
6 Juni 1,561,502,925 197,396,446 7 49 1,552,523,949 167,616,217 7 44 606,207,571 39,027,180 4 37 0 0 0 0 3,720,234,445 404,039,843 3,316,194,602 5 32
7 Juli 1,364,106,479 210,785,513 8 57 1,384,907,732 155,451,439 6 50 567,180,391 31,123,050 3 40 0 0 0 0 3,316,194,602 397,360,002 2,918,834,600 4 37
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 7 Rows