102,680 720,000 2,880,000 2,160,000 127,483,600 578,253,400 179,662,600 1,622 7,539 9,461 10,344,400 43,037,300 32,755,700 2,852,948 12,079,420 11,349,580 serap dana juli 2017 copy

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