Halaman : 2 1
2 4
5 6
7 8
9 10
11 12
13 14
511175 Tunj. PPH PNS Polri 1,941,000
1,941,000 0.00
0.00 0.00
1,941,000 100.00
- Tunj. PPH PNS Polri 1,639,000
1,639,000 0.00
0.00 0.00
1,639,000 100.00
- Tunj. PPH PNS Polri KE -13 151,000
151,000 0.00
0.00 0.00
151,000 100.00
- Tunj. PPH PNS Polri KE-14 151,000
151,000 0.00
0.00 0.00
151,000 100.00
511176 Tunj. Beras PNS Polri 7,055,000
7,055,000 6,010,860
85.20 941,460
13.34 6,952,320
98.54 102,680
1.46 511179 Uang Makan PNS Polri
47,520,000 47,520,000
18,120,000 38.13
2,820,000 5.93
20,940,000 44.07
26,580,000 55.93
511193 Tunj. Umum PNS Polri 5,040,000
5,040,000 2,160,000
42.86 720,000
14.29 2,880,000
57.14 2,160,000
42.86
- Tunj. Umum PNS Polri 4,320,000
4,320,000 1,800,000
41.67 360,000
8.33 2,160,000
50.00 2,160,000
50.00 - Tunj. Umum PNS Polri KE-13
360,000 360,000
0.00 360,000
100.00 360,000
100.00 -
0.00 - Tunj. Umum PNS Polri K3-14
360,000 360,000
0.00 0.00
0.00 360,000
100.00
511211 Gaji Pokok Polri 757,916,000
757,916,000 450,769,800
59.47 127,483,600
16.82 578,253,400
76.30 179,662,600
23.70
- Belanja Gaji Pokok Polri 649,642,000
649,642,000 387,028,000
59.58 63,741,800
9.81 450,769,800
198,872,200 30.61
- Gaji ke - 13 Polri 54,137,000
54,137,000 0.00
63,741,800 117.74
63,741,800 9,604,800
-17.74 - Gaji ke - 14 Polri
54,137,000 54,137,000
63,741,800 117.74
0.00 63,741,800
9,604,800 -17.74
511219 Belanja Pembulatan Gaji Polri 17,000
17,000 5,917
34.81 1,622
9.54 7,539
44.35 9,461
55.65
- Belanja Pembulatan Gaji Polri 13,000
13,000 5,917
45.52 996
7.66 6,913
6,087 46.82
- Belanja Pembulatan Gaji Polri KE-13 2,000
2,000 0.00
626 31.30
626 1,374
68.70 - Belanja Pembulatan Gaji Polri K3-14
2,000 2,000
0.00 0.00
2,000 100.00
511221 Tunj. SuamiIstri Polri 75,793,000
75,793,000 32,692,900
43.13 10,344,400
13.65 43,037,300
56.78 32,755,700
43.22
- Tunj. SuamiIstri Polri 64,965,000
64,965,000 32,692,900
50.32 5,172,200
7.96 37,865,100
27,099,900 41.71
- Tunj. SuamiIstri Polri KE-13 5,414,000
5,414,000 0.00
5,172,200 95.53
5,172,200 241,800
4.47 - Tunj. SuamiIstri Polri KE-14
5,414,000 5,414,000
0.00 0.00
5,414,000 100.00
511222 Tunj. Anak Polri 23,429,000
23,429,000 9,226,472
39.38 2,852,948
12.18 12,079,420
51.56 11,349,580
48.44
- Tunj. Anak Polri 20,081,000
20,081,000 9,226,472
45.95 1,426,474
7.10 10,652,946
9,428,054 46.95
;- Tunj. Anak Polri KE-13 1,674,000
1,674,000 0.00
1,426,474 85.21
1,426,474 247,526
14.79 - Tunj. Anak Polri KE-14
1,674,000 1,674,000
0.00 0.00
1,674,000 100.00
511223 Tunj. Struktural Polri 79,380,000
79,380,000 33,530,000
42.24 10,360,000
13.05 43,890,000
55.29 35,490,000
44.71
-Tunj. Struktural Polri 68,040,000
68,040,000 33,530,000
49.28 5,180,000
7.61 38,710,000
29,330,000 43.11
- Tunj. Struktural Polri KE-13 5,670,000
5,670,000 0.00
5,180,000 91.36
5,180,000 490,000
8.64 - Tunj. Struktural Polri KE-14
5,670,000 5,670,000
0.00 0.00
5,670,000 100.00
511225 Tunj. PPH Polri Polri 6,202,000
6,202,000 2,689,641
43.37
1,973,407 31.82
4,663,048
75.19
1,538,952
24.81
- Tunj. PPH Polri Polri 5,316,000
5,316,000 1,871,619
35.21 311,621
5.86 2,183,240
3,132,760 58.93
-Tunj. PPH Polri Polri KE-13 443,000
443,000 0.00
1,661,786 375.12
1,661,786 1,218,786
-275.12 - Tunj. PPH Polri Polri KE-14
443,000 443,000
818,022 184.66
0.00 818,022
375,022 -84.66
511226 Tunj. Beras Polri 68,466,000
68,466,000 35,109,216
51.28 5,692,212
8.31 40,801,428
59.59 27,664,572
40.41 511228 Tunj. Uang Lauk Pauk Polri
324,000,000 324,000,000
197,800,000 61.05
34,100,000 10.52
231,900,000 71.57
92,100,000 28.43
511232 Tunj. KowanPolwan Polri 0.00
0.00 0.00
- 0.00
511244 Tunj. Umum Polri 9,450,000
9,450,000 5,850,000
61.90 2,100,000
22.22 7,950,000
84.13 1,500,000
15.87
;- Tunj. Umum Polri 8,100,000
8,100,000 5,850,000
72.22 1,050,000
12.96 6,900,000
1,200,000 14.81
;- Tunj. Umum Polri KE-13 675,000
675,000 0.00
1,050,000 155.56
1,050,000 375,000
-55.56 - Tunj. Umum Polri KE-14
675,000 675,000
0.00 0.00
675,000 100.00
512211 Uang Lembur PNS Polri 30,408,000
30,408,000 12,670,000
41.67 2,534,000
8.33 15,204,000
50.00 15,204,000
50.00 512211 Uang Lembur Polri
14,700,000 14,700,000
6,125,000 41.67
1,225,000 8.33
7,350,000 50.00
7,350,000 50.00
18,795,000 12,669,200
15,375,200 15,376,000
3
Halaman : 3 1
2 4
5 6
7 8
9 10
11 12
13 14
PENYELENGGARAAN OPERASIONAL DAN PEMELIHARAAN PERKANTORAN
2,543,343,000 2,543,343,000
1,508,850,882 59.33
118,381,876 4.65
1,454,604,758 57.19
1,088,738,242 42.81 RM
R PENYELENGGARAAN SISTEM AKUNTANSI-
PEMERINTAH 7,200,000
7,200,000 3,600,000
50.00 600,000
8.33 4,200,000
58.33 3,000,000
