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
3,449,084,000 566,568,000 896,065,000 0 4,911,717,000 10% 30% 30% 30% 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 3,449,084,000 383,435,728 11 11 566,568,000 0 0 0 896,065,000 4,224,430 0 0 0 0 0 0 4,911,717,000 387,660,158 4,524,056,842 3 3
2 Februari 3,065,648,272 416,104,919 12 23 566,568,000 44,029,123 8 8 891,840,570 29,755,625 3 4 0 0 0 0 4,524,056,842 489,889,667 4,034,167,175 6 9
3 Maret 2,649,543,353 398,259,384 12 35 522,538,877 45,413,889 8 16 862,084,945 60,525,391 7 11 0 0 0 0 4,034,167,175 504,198,664 3,529,968,511 7 15
4 April 2,251,283,969 409,971,181 12 47 477,124,988 48,810,158 9 24 801,559,554 112,713,333 13 23 0 0 0 0 3,529,968,511 571,494,672 2,958,473,839 8 24
5 Mei 1,841,312,788 711,839,408 21 67 428,314,830 35,094,476 6 31 688,846,221 108,642,103 12 35 0 0 0 0 2,958,473,839 855,575,987 2,102,897,852 10 33
6 Juni 1,129,473,380 384,006,289 11 78 393,220,354 36,232,865 6 37 580,204,118 90,354,024 10 45 0 0 0 0 2,102,897,852 510,593,178 1,592,304,674 7 40
7 Juli  
8 Agustus  
9 September  
10 Oktober  
11 Nopember  
12 Desember  
Total : 6 Rows