1,994,779,603 penyerapan anggaran bid propam polda ntb 2016

A Pembayaran Gaji dan Tunjangan 511161 Belanja Gaji Pokok PNS TNIPolri 264,134,000 264,134,000 60,525,360 22.91 19,664,320 7.44 80,189,680 30.36 183,944,320 69.64 RM - Belanja Gaji Pokok PNS TNIPolri 226,400,000 226,400,000 60,525,360 19,664,320 80,189,680 146,210,320 - 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 7,000 879 12.56 285 4.07 1,164 16.63 5,836 83.37 RM - Belanja Pembulatan Gaji PNS TNIPolri 5,000 5,000 879 285 1,164 3,836 - 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 3,905,220 22.80 1,262,060 7.37 5,167,280 30.16 11,963,720 69.84 RM - Belanja Tunj. Suami Istri PNS TNIPolri 14,683,000 14,683,000 3,905,220 1,262,060 5,167,280 9,515,720 - 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 1,124,772 22.10 374,924 7.37 1,499,696 29.46 3,590,304 70.54 RM - Belanja Tunj. Anak PNS TNIPolri 4,362,000 4,362,000 1,124,772 374,924 1,499,696 2,862,304 - 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 5,980,000 21.79 2,010,000 7.33 7,990,000 29.12 19,450,000 70.88 RM - Belanja Tunj. Struktural PNS TNIPolri 23,520,000 23,520,000 5,980,000 2,010,000 7,990,000 15,530,000 - 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 734,000 734,000 254,100 34.62 66,241 9.02 320,341 43.64 413,659 56.36 RM - Belanja Tunj. PPH PNS TNIPolri 612,000 612,000 254,100 66,241 320,341 291,659 - 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 3,693,420 40.04 1,231,140 13.35 4,924,560 53.38 4,300,440 46.62 RM - Belanja Tunj. Beras PNS TNIPolri 9,225,000 9,225,000 3,693,420 1,231,140 4,924,560 4,300,440 511179 Belanja Uang Makan PNS TNIPolri 55,440,000 55,440,000 9,272,000 16.72 4,578,000 8.26 13,850,000 24.98 41,590,000 75.02 RM - Belanja Uang Makan PNS TNIPolri 55,440,000 55,440,000 9,272,000 4,578,000 13,850,000 41,590,000 511193 Belanja Tunj. Umum PNS TNIPolri 7,560,000 7,560,000 1,620,000 21.43 540,000 7.14 2,160,000 28.57 5,400,000 71.43 RM - Belanja Tunj. Umum PNS TNIPolri 6,480,000 6,480,000 1,620,000 540,000 2,160,000 4,320,000 - 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