3087.994 Layanan Perkantoran 170,379 penyerapan anggaran bid propam polda ntb 2016

001 Pembayaran Gaji dan Tunjangan 3,592,292,000 3,592,292,000 3,205,083,466 89.22 351,299,762 9.78 3,564,315,716

99.22 170,379

28,126,663 0.78 P A Pembayaran Gaji dan Tunjangan 511161 Belanja Gaji Pokok PNS TNIPolri 264,134,000 264,134,000 219,053,700 82.93 23,049,220 8.73 242,102,920 91.66 22,031,080 8.34 RM - Belanja Gaji Pokok PNS TNIPolri 226,400,000 226,400,000 172,955,260 23,049,220 196,004,480 30,395,520 - Belanja Gaji Pokok PNS TNIPolri gaji ke 13 18,867,000 18,867,000 23,049,220 - 23,049,220 4,182,220 - Belanja Gaji Pokok PNS TNIPolri gaji ke 14 18,867,000 18,867,000 23,049,220 - 23,049,220 4,182,220 511169 Belanja Pembulatan Gaji PNS TNIPolri 7,000 7,000 2,576 36.80 297 4.24 2,953 42.19 26 4,073 58.19 RM - Belanja Pembulatan Gaji PNS TNIPolri 5,000 5,000 2,366 297 2,663 26 2,363 - Belanja Pembulatan Gaji PNS TNIPolri gaji ke 13 1,000 1,000 210 - 210 790 - Belanja Pembulatan Gaji PNS TNIPolri gaji ke 14 1,000 1,000 80 - 80 920 511171 Belanja Tunj. Suami Istri PNS TNIPolri 17,131,000 17,131,000 13,226,900 77.21 1,600,550 9.34 14,827,450 86.55 2,303,550 13.45 RM - Belanja Tunj. Suami Istri PNS TNIPolri 14,683,000 14,683,000 11,626,350 1,600,550 13,226,900 1,456,100 - Belanja Tunj. Suami Istri PNS TNIPolri gaji ke 13 1,224,000 1,224,000 1,600,550 - 1,600,550 376,550 - 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 4,074,044 80.04 510,320 10.03 4,584,364 90.07 505,636 9.93 RM - Belanja Tunj. Anak PNS TNIPolri 4,362,000 4,362,000 3,563,724 510,320 4,074,044 287,956 - Belanja Tunj. Anak PNS TNIPolri gaji ke 13 364,000 364,000 510,320 - 510,320 146,320 - 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 18,040,000 65.74 2,010,000 7.33 20,050,000 73.07 7,390,000 26.93 RM - Belanja Tunj. Struktural PNS TNIPolri 23,520,000 23,520,000 16,030,000 2,010,000 18,040,000 5,480,000 - Belanja Tunj. Struktural PNS TNIPolri gaji ke 13 1,960,000 1,960,000 2,010,000 - 2,010,000 50,000 - 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 2,264,837 308.56 66,241 9.02 2,331,078 317.59 1,597,078 -217.59 RM - Belanja Tunj. PPH PNS TNIPolri 612,000 612,000 1,350,979 66,241 1,417,220 805,220 - Belanja Tunj. PPH PNS TNIPolri gaji ke 13 61,000 61,000 913,858 - 913,858 852,858 - Belanja Tunj. PPH PNS TNIPolri gaji ke 14 61,000 61,000 727,008 - 727,008 666,008 511176 Belanja Tunj. Beras PNS TNIPolri 9,225,000 9,225,000 11,007,840 119.33 1,520,820 16.49 12,528,660 135.81 3,303,660 -35.81 RM - Belanja Tunj. Beras PNS TNIPolri 9,225,000 9,225,000 11,007,840 1,520,820 12,528,660 3,303,660 511179 Belanja Uang Makan PNS TNIPolri 55,440,000 55,440,000 31,886,000 57.51 4,984,000 8.99 36,870,000 66.50 18,570,000 33.50 RM - Belanja Uang Makan PNS TNIPolri 55,440,000 55,440,000 31,886,000 4,984,000 36,870,000 18,570,000 511193 Belanja Tunj. Umum PNS TNIPolri 7,560,000 7,560,000 5,790,000 76.59 725,000 9.59 6,515,000 86.18 1,045,000 13.82 RM - Belanja Tunj. Umum PNS TNIPolri 6,480,000 6,480,000 5,065,000 725,000 5,790,000 690,000 - Belanja Tunj. Umum PNS TNIPolri gaji ke 13 540,000 540,000 725,000 - 725,000 185,000 - 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 15 - Belanja Gaji Pokok TNIPolri 1,227,832,000 1,227,832,000 1,361,655,700 173,481,500 1,535,137,200 307,305,200 - Belanja Gaji Pokok TNIPolri gaji ke 13 102,319,000 102,319,000 169,201,700 - 169,201,700 66,882,700 - Belanja Gaji Pokok TNIPolri gaji ke 14 102,319,000 102,319,000 169,201,700 - 169,201,700 66,882,700 511219 Belanja Pembulatan Gaji TNIPolri 32,000 32,000 29,765 93.02 3,462 10.82 33,227 103.83 353 874 -2.73 RM - Belanja Pembulatan Gaji TNIPolri 26,000 26,000 27,757 3,462 31,219 353 4,866 - Belanja Pembulatan Gaji TNIPolri gaji ke 13 3,000 3,000 2,008 - 2,008 992 - Belanja Pembulatan Gaji TNIPolri gaji ke 14 3,000 3,000 - - - 3,000 511221 Belanja Tunj. Suami Istri TNIPolri 150,284,000 150,284,000 108,269,100 72.04 12,584,300 8.37 120,853,400 80.42 29,430,600 19.58 RM - Belanja Tunj. Suami Istri TNIPolri 128,814,000 128,814,000 96,361,600 12,584,300 108,945,900 19,868,100 - Belanja Tunj. Suami Istri TNIPolri gaji ke 13 10,735,000 10,735,000 11,907,500 - 11,907,500 1,172,500 - Belanja Tunj. Suami Istri TNIPolri gaji ke 14 10,735,000 10,735,000 - - - 10,735,000 511222 Belanja Tunj. Anak TNIPolri 44,940,000 44,940,000 36,693,076 81.65 4,351,656 9.68 41,044,732 91.33 3,895,268 8.67 RM - Belanja Tunj. Anak TNIPolri 38,520,000 38,520,000 32,507,584 4,351,656 36,859,240 1,660,760 - Belanja Tunj. Anak TNIPolri gaji ke 13 3,210,000 3,210,000 4,185,492 - 4,185,492 975,492 - Belanja Tunj. Anak TNIPolri gaji ke 14 3,210,000 3,210,000 - - - 3,210,000 511223 Belanja Tunj. Struktural TNIPolri 177,520,000 177,520,000 128,000,000 72.10 13,220,000 7.45 141,220,000 79.55 36,300,000 20.45 RM - Belanja Tunj. Struktural TNIPolri 152,160,000 152,160,000 113,800,000 13,220,000 127,020,000 25,140,000 - Belanja Tunj. Struktural TNIPolri gaji ke 13 12,680,000 12,680,000 14,200,000 - 14,200,000 1,520,000 - Belanja Tunj. Struktural TNIPolri gaji ke 14 12,680,000 12,680,000 - - - 12,680,000 511225 Belanja Tunj. PPH TNIPolri 7,026,000 7,026,000 42,278,892 601.75 3,994,944 56.86 54,206,244 771.51 47,180,244 -671.51 RM - Belanja Tunj. PPH TNIPolri 6,022,000 6,022,000 32,681,430 3,994,944 36,676,374 30,654,374 - Belanja Tunj. PPH TNIPolri gaji ke 13 502,000 502,000 9,597,462 - 9,597,462 9,095,462 - Belanja Tunj. PPH TNIPolri gaji ke 14 502,000 502,000 7,932,408 - 7,932,408 7,430,408 511226 Belanja Tunj. Beras TNIPolri 194,421,000 194,421,000 123,582,636 63.56 16,072,452 8.27 139,655,088 71.83 54,765,912 28.17 RM - Belanja Tunj. Beras TNIPolri 194,421,000 194,421,000 123,582,636 16,072,452 139,655,088 54,765,912 511228 Belanja Tunj. Lauk Pauk TNIPolri 1,116,000,000 1,116,000,000 716,850,000 64.23 90,000,000 8.06 806,850,000 72.30 309,150,000 27.70 RM - Belanja Tunj. Lauk Pauk TNIPolri 1,116,000,000 1,116,000,000 716,850,000 90,000,000 806,850,000 309,150,000 511232 Belanja Tunj. KowanPolwan TNIPolri 3,500,000 3,500,000 2,800,000 80.00 350,000 10.00 3,150,000 90.00 350,000 10.00 RM - Belanja Tunj. KowanPolwan TNIPolri 3,000,000 3,000,000 2,800,000 350,000 3,150,000 150,000 - Belanja Tunj. KowanPolwan TNIPolri gaji ke 13 250,000 250,000 - - - 250,000 - Belanja Tunj. KowanPolwan TNIPolri gaji ke 14 250,000 250,000 - - - 250,000 511244 Belanja Tunj. Umum TNIPolri 40,950,000 40,950,000 23,325,000 56.96 2,775,000 6.78 26,100,000 63.74 150,000 15,000,000 36.63 RM - Belanja Tunj. Umum TNIPolri 35,100,000 35,100,000 20,775,000 2,775,000 23,550,000 150,000 11,700,000 - Belanja Tunj. Umum TNIPolri gaji ke 13 2,925,000 2,925,000 2,550,000 - 2,550,000 375,000 - Belanja Tunj. Umum TNIPolri gaji ke 14 2,925,000 2,925,000 - - - 2,925,000 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15