5064.001 serap dana itwasda 2016 sept desember

- Belanja Tunj. Beras PNS TNIPolri 7,597,000 7,597,000 10,138,800 133.46 1,013,880 13.35 11,152,680 146.80 -3,555,680 46.80 511179 Belanja Uang Makan PNS TNIPolri 39,600,000 39,600,000 28,191,200 71.19 3,276,000 8.27 31,467,200 79.46 8,132,800 20.54 RM - Belanja Uang Makan PNS TNIPolri 39,600,000 39,600,000 28,191,200 71.19 3,276,000 8.27 31,467,200 79.46 8,132,800 20.54 511211 Belanja Gaji Pokok TNIPOLRI 708,766,000 708,766,000 988,413,600 139.46 94,351,800 13.31 1,082,765,400 152.77 -373,999,400 52.77 RM - Belanja Gaji Pokok TNIPOLRI 607,514,000 607,514,000 820,153,400 135.00 94,351,800 15.53 914,505,200 150.53 -306,991,200 50.53 - 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 16,717 92.87 1,745 9.69 18,462 102.57 -462 2.57 RM - Belanja Pembulatan Gaji TNIPOLRI 14,000 14,000 15,917 113.69 1,745 12.46 17,662 126.16 -3,662 26.16 - 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 64,452,750 88.26 5,950,170 8.15 70,402,920 96.41 2,624,080 3.59 RM - Belanja Tunj. SuamiIstri TNIPOLRI 62,593,000 62,593,000 58,367,720 93.25 5,950,170 9.51 64,317,890 102.76 -1,724,890 2.76 - 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 21,857,676 85.48 1,755,030 6.86 23,612,706 92.35 1,957,294 7.65 RM - Belanja Tunj. Anak TNIPOLRI 21,916,000 21,916,000 19,888,916 90.75 1,755,030 8.01 21,643,946 98.76 272,054 1.24 - 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 257,110,000 257,110,000 185,435,000 72.12 17,975,000 6.99 203,410,000 79.11 53,700,000 20.89 RM - Belanja Tunj. Struktural TNIPOLRI 220,380,000 220,380,000 168,050,000 76.25 17,975,000 8.16 186,025,000 84.41 34,355,000 15.59 - 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 38,771,422 215.68 4,272,878 23.77 43,044,300 239.45 25,068,300 139.45 RM - Belanja Tunj. PPh TNIPOLRI 15,408,000 15,408,000 28,902,144 187.58 4,272,878 27.73 33,175,022 215.31 17,767,022 115.31 - 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 60,557,604 83.89 6,416,412 8.89 66,974,016 92.78 5,212,984 7.22 RM - Belanja Tunj. Beras TNIPOLRI 72,187,000 72,187,000 60,557,604 83.89 6,416,412 8.89 66,974,016 92.78 5,212,984 7.22 511228 Belanja Tunj. Lauk pauk TNIPOLRI 409,200,000 409,200,000 355,800,000 86.95 41,850,000 10.23 397,650,000 97.18 11,550,000 2.82 RM - Belanja Tunj. Lauk pauk TNIPOLRI 409,200,000 409,200,000 355,800,000 86.95 41,850,000 10.23 397,650,000 97.18 11,550,000 2.82 511232 Belanja Tunj. KowanPolwan TNI TNIPOLRI 2,100,000 2,100,000 1,250,000 59.52 300,000 14.29 1,550,000 73.81 550,000 26.19 RM - Belanja Tunj. KowanPolwan TNI TNIPOLRI 1,800,000 1,800,000 1,250,000 69.44 300,000 16.67 1,550,000 86.11 250,000 13.89 - 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 4,050,000 385.71 525,000 50.00 4,575,000 435.71 -3,525,000 335.71 RM - Belanja Tunjangan Umum TNIPolri 900,000 900,000 3,675,000 408.33 525,000 58.33 4,200,000 466.67 -3,300,000 366.67 - 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