5,005,842,165 128.03 penyerapan anggaran bid propam polda ntb 2016

001 Pembayaran Gaji dan Tunjangan 3,592,292,000 3,592,292,000 4,306,138,597 119.87 374,096,380

10.41 4,688,167,465 130.51

170,379 1,095,725,086 -30.50 P A Pembayaran Gaji dan Tunjangan 511161 Belanja Gaji Pokok PNS TNIPolri 264,134,000 264,134,000 288,417,860 109.19 23,265,720 8.81 311,683,580 118.00 47,549,580 -18.00 RM - Belanja Gaji Pokok PNS TNIPolri 226,400,000 226,400,000 242,319,420 23,265,720 265,585,140 39,185,140 - 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 3,538 50.54 368 5.26 3,986 56.94 26 3,040 43.43 RM - Belanja Pembulatan Gaji PNS TNIPolri 5,000 5,000 3,328 368 3,696 26 1,330 - 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 18,050,200 105.37 1,622,200 9.47 19,672,400 114.84 2,541,400 -14.84 RM - Belanja Tunj. Suami Istri PNS TNIPolri 14,683,000 14,683,000 16,449,650 1,622,200 18,071,850 3,388,850 - 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 5,613,664 110.29 518,980 10.20 6,132,644 120.48 1,042,644 -20.48 RM - Belanja Tunj. Anak PNS TNIPolri 4,362,000 4,362,000 5,103,344 518,980 5,622,324 1,260,324 - 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 24,070,000 87.72 2,010,000 7.33 26,080,000 95.04 1,360,000 4.96 RM - Belanja Tunj. Struktural PNS TNIPolri 23,520,000 23,520,000 22,060,000 2,010,000 24,070,000 550,000 - 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 2,463,560 335.63 - 0.00 2,463,560 335.63 1,729,560 -235.63 RM - Belanja Tunj. PPH PNS TNIPolri 612,000 612,000 1,549,702 - 1,549,702 937,702 - 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 15,570,300 168.78 1,520,820 16.49 17,091,120 185.27 7,866,120 -85.27 RM - Belanja Tunj. Beras PNS TNIPolri 9,225,000 9,225,000 15,570,300 1,520,820 17,091,120 7,866,120 511179 Belanja Uang Makan PNS TNIPolri 55,440,000 55,440,000 47,370,000 85.44 8,000,000 14.43 55,370,000 99.87 70,000 0.13 RM - Belanja Uang Makan PNS TNIPolri 55,440,000 55,440,000 47,370,000 8,000,000 55,370,000 70,000 511193 Belanja Tunj. Umum PNS TNIPolri 7,560,000 7,560,000 7,965,000 105.36 725,000 9.59 8,690,000 114.95 1,130,000 -14.95 RM - Belanja Tunj. Umum PNS TNIPolri 6,480,000 6,480,000 7,240,000 725,000 7,965,000 1,485,000 - 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