27,860,000 serap dana itwasda 2016 mei agustus
- Belanja Tunj. Beras PNS TNIPolri 7,597,000
7,597,000 6,083,280
80.07 1,013,880
13.35 7,097,160
93.42 499,840
6.58 511179 Belanja Uang Makan PNS TNIPolri
39,600,000 39,600,000
15,555,200 39.28
3,432,000 8.67
18,987,200 47.95
20,612,800 52.05 RM
- Belanja Uang Makan PNS TNIPolri 39,600,000
39,600,000 15,555,200
39.28 3,432,000
8.67 18,987,200
47.95 20,612,800
52.05 511211 Belanja Gaji Pokok TNIPOLRI
708,766,000 708,766,000
658,391,900 92.89
84,130,100 11.87
742,522,000 104.76
-33,756,000 4.76 RM
- Belanja Gaji Pokok TNIPOLRI 607,514,000
607,514,000 490,131,700
80.68 84,130,100
13.85 574,261,800
94.53 33,252,200
5.47 - Belanja Gaji Pokok TNIPOLRI gaji ke 13
50,626,000 50,626,000
84,130,100 166.18
- -
84,130,100 166.18
-33,504,100 66.18
- Belanja Gaji Pokok TNIPOLRI gaji ke 14 50,626,000
50,626,000 84,130,100
166.18 -
- 84,130,100
166.18 -33,504,100
66.18 511219 Belanja Pembulatan Gaji TNIPOLRI
18,000 18,000
10,615 58.97
1,445 8.03
12,060 67.00
5,940 33.00 RM
- Belanja Pembulatan Gaji TNIPOLRI 14,000
14,000 9,815
70.11 1,445
10.32 11,260
80.43 2,740
19.57 - Belanja Pembulatan Gaji TNIPOLRI gaji ke 13
2,000 2,000
800 40.00
- -
800 40.00
1,200 60.00
- Belanja Pembulatan Gaji TNIPOLRI gaji ke 14 2,000
2,000 -
- -
- -
- 2,000
100.00 511221 Belanja Tunj. SuamiIstri TNIPOLRI
73,027,000 73,027,000
40,836,910 55.92
6,085,030 8.33
46,921,940 64.25
26,105,060 35.75 RM
- Belanja Tunj. SuamiIstri TNIPOLRI 62,593,000
62,593,000 34,751,880
55.52 6,085,030
9.72 40,836,910
65.24 21,756,090
34.76 - Belanja Tunj. SuamiIstri TNIPOLRI gaji ke 13
5,217,000 5,217,000
6,085,030 116.64
- -
6,085,030 116.64
-868,030 16.64
- Belanja Tunj. SuamiIstri TNIPOLRI gaji ke 14 5,217,000
5,217,000 -
- -
- -
- 5,217,000
100.00 511222 Belanja Tunj. Anak TNIPOLRI
25,570,000 25,570,000
14,142,428 55.31
2,018,434 7.89
16,160,862 63.20
9,409,138 36.80 RM
- Belanja Tunj. Anak TNIPOLRI 21,916,000
21,916,000 12,173,668
55.55 2,018,434
9.21 14,192,102
64.76 7,723,898
35.24 - Belanja Tunj. Anak TNIPOLRI gaji ke 13
1,827,000 1,827,000
1,968,760 107.76
- -
1,968,760 107.76
-141,760 7.76
- Belanja Tunj. Anak TNIPOLRI gaji ke 14 1,827,000
1,827,000 -
- -
- -
- 1,827,000
100.00 511223 Belanja Tunj. Struktural TNIPOLRI
257,110,000 257,110,000
118,855,000 46.23
17,385,000 6.76
136,240,000 52.99
120,870,000 47.01 RM
- Belanja Tunj. Struktural TNIPOLRI 220,380,000
220,380,000 101,470,000
46.04 17,385,000
7.89 118,855,000
53.93 101,525,000
46.07 - Belanja Tunj. Struktural TNIPOLRI gaji ke 13
18,365,000 18,365,000
17,385,000 94.66
- -
17,385,000 94.66
980,000 5.34
- Belanja Tunj. Struktural TNIPOLRI gaji ke 14 18,365,000
18,365,000 -
- -
- -
- 18,365,000
100.00 511225 Belanja Tunj. PPh TNIPOLRI
17,976,000 17,976,000
27,022,102 150.32
3,034,072 16.88
30,056,174 167.20
12,080,174 67.20 RM
- Belanja Tunj. PPh TNIPOLRI 15,408,000
15,408,000 17,152,824
111.32 3,034,072
19.69 20,186,896
131.02 4,778,896
31.02 - Belanja Tunj. PPh TNIPOLRI gaji ke 13
1,284,000 1,284,000
5,920,642 461.11
- -
5,920,642 461.11
-4,636,642 361.11
- Belanja Tunj. PPh TNIPOLRI gaji ke 14 1,284,000
1,284,000 3,948,636
307.53 -
- 3,948,636
307.53 -2,664,636
207.53 511226 Belanja Tunj. Beras TNIPOLRI
72,187,000 72,187,000
36,354,840 50.36
6,242,604 8.65
42,597,444 59.01
29,589,556 40.99 RM
- Belanja Tunj. Beras TNIPOLRI 72,187,000
72,187,000 36,354,840
50.36 6,242,604
8.65 42,597,444
59.01 29,589,556
40.99 511228 Belanja Tunj. Lauk pauk TNIPOLRI
409,200,000 409,200,000
212,400,000 51.91
37,200,000 9.09
249,600,000 61.00
159,600,000 39.00 RM
- Belanja Tunj. Lauk pauk TNIPOLRI 409,200,000
409,200,000 212,400,000
51.91 37,200,000
9.09 249,600,000
61.00 159,600,000
39.00 511232 Belanja Tunj. KowanPolwan TNI TNIPOLRI
2,100,000 2,100,000
700,000 33.33
100,000 4.76
800,000 38.10
1,300,000 61.90 RM
- Belanja Tunj. KowanPolwan TNI TNIPOLRI 1,800,000
1,800,000 700,000
38.89 100,000
5.56 800,000
44.44 1,000,000
55.56 - Belanja Tunj. KowanPolwan TNI TNIPOLRI gaji ke 13
150,000 150,000
- -
- -
- -
150,000 100.00
- Belanja Tunj. KowanPolwan TNI TNIPOLRI gaji ke 14 150,000
150,000 -
- -
- -
- 150,000
100.00 511244 Belanja Tunjangan Umum TNIPolri
1,050,000 1,050,000
2,475,000 235.71
375,000 35.71
2,850,000 271.43
-1,800,000 171.43 RM
- Belanja Tunjangan Umum TNIPolri 900,000
900,000 2,100,000
233.33 375,000
41.67 2,475,000
275.00 -1,575,000
175.00 - Belanja Tunjangan Umum TNIPolri gaji ke 13
75,000 75,000
375,000 500.00
- -
375,000 500.00
-300,000 400.00
- Belanja Tunjangan Umum TNIPolri gaji ke 14 75,000
75,000 -
- -
- -
- 75,000
100.00 1
2 3
4 5
6 7
8 9
10 11
12 13
14
3