2,062,253,243 penyerapan anggaran bid propam polda ntb 2016

A Pembayaran Gaji dan Tunjangan 511161 Belanja Gaji Pokok PNS TNIPolri 264,134,000 264,134,000 80,189,680 30.36 23,617,920 8.94 103,807,600 39.30 160,326,400 60.70 RM - Belanja Gaji Pokok PNS TNIPolri 226,400,000 226,400,000 80,189,680 23,617,920 103,807,600 122,592,400 - Belanja Gaji Pokok PNS TNIPolri gaji ke 13 18,867,000 18,867,000 - - - 18,867,000 - Belanja Gaji Pokok PNS TNIPolri gaji ke 14 18,867,000 18,867,000 - - - 18,867,000 511169 Belanja Pembulatan Gaji PNS TNIPolri 7,000 7,000 1,164 16.63 311 4.44 1,475 21.07 5,525 78.93 RM - Belanja Pembulatan Gaji PNS TNIPolri 5,000 5,000 1,164 311 1,475 3,525 - Belanja Pembulatan Gaji PNS TNIPolri gaji ke 13 1,000 1,000 - - - 1,000 - Belanja Pembulatan Gaji PNS TNIPolri gaji ke 14 1,000 1,000 - - - 1,000 511171 Belanja Tunj. Suami Istri PNS TNIPolri 17,131,000 17,131,000 5,167,280 30.16 1,657,420 9.67 6,824,700 39.84 10,306,300 60.16 RM - Belanja Tunj. Suami Istri PNS TNIPolri 14,683,000 14,683,000 5,167,280 1,657,420 6,824,700 7,858,300 - Belanja Tunj. Suami Istri PNS TNIPolri gaji ke 13 1,224,000 1,224,000 - - - 1,224,000 - Belanja Tunj. Suami Istri PNS TNIPolri gaji ke 14 1,224,000 1,224,000 - - - 1,224,000 511172 Belanja Tunj. Anak PNS TNIPolri 5,090,000 5,090,000 1,499,696 29.46 533,068 10.47 2,032,764 39.94 3,057,236 60.06 RM - Belanja Tunj. Anak PNS TNIPolri 4,362,000 4,362,000 1,499,696 533,068 2,032,764 2,329,236 - Belanja Tunj. Anak PNS TNIPolri gaji ke 13 364,000 364,000 - - - 364,000 - Belanja Tunj. Anak PNS TNIPolri gaji ke 14 364,000 364,000 - - - 364,000 511173 Belanja Tunj. Struktural PNS TNIPolri 27,440,000 27,440,000 7,990,000 29.12 2,010,000 7.33 10,000,000 36.44 17,440,000 63.56 RM - Belanja Tunj. Struktural PNS TNIPolri 23,520,000 23,520,000 7,990,000 2,010,000 10,000,000 13,520,000 - Belanja Tunj. Struktural PNS TNIPolri gaji ke 13 1,960,000 1,960,000 - - - 1,960,000 - Belanja Tunj. Struktural PNS TNIPolri gaji ke 14 1,960,000 1,960,000 - - - 1,960,000 511175 Belanja Tunj. PPH PNS TNIPolri 734,000 734,000 320,341 43.64 104,907 14.29 425,248 57.94 308,752 42.06 RM - Belanja Tunj. PPH PNS TNIPolri 612,000 612,000 320,341 104,907 425,248 186,752 - Belanja Tunj. PPH PNS TNIPolri gaji ke 13 61,000 61,000 - - - 61,000 - Belanja Tunj. PPH PNS TNIPolri gaji ke 14 61,000 61,000 - - - 61,000 511176 Belanja Tunj. Beras PNS TNIPolri 9,225,000 9,225,000 4,924,560 53.38 1,520,820 16.49 6,445,380 69.87 2,779,620 30.13 RM - Belanja Tunj. Beras PNS TNIPolri 9,225,000 9,225,000 4,924,560 1,520,820 6,445,380 2,779,620 511179 Belanja Uang Makan PNS TNIPolri 55,440,000 55,440,000 13,850,000 24.98 4,578,000 8.26 18,428,000 33.24 37,012,000 66.76 RM - Belanja Uang Makan PNS TNIPolri 55,440,000 55,440,000 13,850,000 4,578,000 18,428,000 37,012,000 511193 Belanja Tunj. Umum PNS TNIPolri 7,560,000 7,560,000 2,160,000 28.57 730,000 9.66 2,890,000 38.23 4,670,000 61.77 RM - Belanja Tunj. Umum PNS TNIPolri 6,480,000 6,480,000 2,160,000 730,000 2,890,000 3,590,000 - Belanja Tunj. Umum PNS TNIPolri gaji ke 13 540,000 540,000 - - - 540,000 - Belanja Tunj. Umum PNS TNIPolri gaji ke 14 540,000 540,000 - - - 540,000 1 2 3 4 5 6 7 8 9 10 11 12 13 14