46,440,000 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