1 2
3 4
5 6
7 8
9 10
11 12
13 14
109,658,000 109,658,000
70,221,856 61.84
7,941,980 6.44
78,163,836 68.27
31,494,164 31.73
511176 Belanja Tunj. Beras PNS TNIPolri
3,799,000 3,799,000
2,534,700 66.72
362,100 9.53
2,896,800 76.25
902,200 23.75
RM
- Belanja Tunj. Beras PNS TNIPolri 3,799,000
3,799,000 2,534,700
66.72 362,100
9.53 2,896,800
76.25 902,200
23.75 511179
Belanja Uang Makan PNS TNIPolri 15,840,000
15,840,000 7,316,000
46.19 -
0.00 7,316,000
46.19 8,524,000
53.81 RM
- Belanja Uang Makan PNS TNIPolri 15,840,000
15,840,000 7,316,000
46.19 -
0.00 7,316,000
46.19 8,524,000
53.81 511193
Belanja Tunjangan Umum PNS 2,520,000
2,520,000 1,440,000
57.14 180,000
7.14 1,620,000
64.29 900,000
35.71 RM
- Belanja Tunjangan Umum PNS 2,160,000
2,160,000 1,260,000
58.33 180,000
8.33 1,440,000
66.67 720,000
33.33 - Belanja Tunjangan Umum PNS gaji ke 13
180,000 180,000
180,000 100.00
- 0.00
180,000 100.00
- 0.00
- Belanja Tunjangan Umum PNS gaji ke 14 180,000
180,000 -
0.00 -
0.00 -
0.00 180,000
100.00
Gaji Polri 5,629,377,000
5,629,377,000 3,457,710,175
66.87 405,193,441
7.20 3,862,903,616
68.62 1,766,473,384
31.38
511211 Belanja Gaji Pokok TNIPolri
3,065,745,000 3,065,745,000
2,050,081,100 66.87
218,400,400 7.12
2,268,481,500 73.99
797,263,500 26.01
RM
- Belanja Gaji Pokok TNIPolri 2,627,781,000
2,627,781,000 1,608,188,900
61.20 218,400,400
8.31 1,826,589,300
69.51 801,191,700
30.49 - Belanja Gaji Pokok TNIPolri gaji ke13
218,982,000 218,982,000
220,946,100 100.90
- 0.00
220,946,100 100.90
1,964,100 -0.90
- Belanja Gaji Pokok TNIPolri gaji ke14 218,982,000
218,982,000 220,946,100
100.90 -
0.00 220,946,100
100.90 1,964,100
-0.90 511219
Belanja Pembulatan Gaji TNIPolri 54,000
54,000 33,336
61.73 4,105
7.60 37,441
69.34 16,559
30.66 RM
- Belanja Pembulatan Gaji TNIPolri 46,000
46,000 30,594
66.51 4,105
8.92 34,699
75.43 11,301
24.57 - Belanja Pembulatan Gaji TNIPolri gaji ke 13
4,000 4,000
2,742 68.55
- 0.00
2,742 68.55
1,258 31.45
- Belanja Pembulatan Gaji TNIPolri gaji ke 14 4,000
4,000 -
0.00 0.00
- 0.00
4,000 100.00
511221 Belanja Tunj. SuamiIstri TNIPolri
240,954,000 240,954,000
144,797,690 60.09
17,211,090 7.14
162,008,780 67.24
78,945,220 32.76
RM
- Belanja Tujn. IstriSuami TNIPolri 206,532,000
206,532,000 127,332,030
61.65 17,211,090
8.33 144,543,120
69.99 61,988,880
30.01 - Belanja Tujn. IstriSuami TNIPolri gaji ke 13
17,211,000 17,211,000
17,465,660 101.48
- 0.00
17,465,660 101.48
254,660 -1.48
- Belanja Tujn. IstriSuami TNIPolri gaji ke 14 17,211,000
17,211,000 -
0.00 0.00
- 0.00
17,211,000 100.00
511222 Belanja Tunjangan Anak TNIPolri
76,332,000 76,332,000
45,629,448 59.78
5,497,008 7.20
51,126,456 66.98
25,205,544 33.02
RM
- Belanja Tunjangan Anak TNIPolri 65,426,000
65,426,000 40,151,150
61.37 5,497,008
8.40 45,648,158
69.77 19,777,842
30.23 - Belanja Tunjangan Anak TNIPolri gaji ke 13
5,453,000 5,453,000
5,478,298 100.46
- 0.00
5,478,298 100.46
25,298 -0.46
- Belanja Tunjangan Anak TNIPolri gaji ke 14 5,453,000
5,453,000 -
0.00 0.00
- 0.00
5,453,000 100.00
511223 Belanja Tunj. Struktural TNIPolri
354,410,000 354,410,000
177,530,000 50.09
20,415,000 5.76
197,945,000 55.85
156,465,000 44.15
RM
- Belanja Tunj. Struktural TNIPolri 303,780,000
303,780,000 156,625,000
51.56 20,415,000
6.72 177,040,000
58.28 126,740,000
41.72 - Belanja Tunj. Struktural TNIPolri gaji ke 13
25,315,000 25,315,000
20,905,000 82.58
- 0.00
20,905,000 82.58
4,410,000 17.42
- Belanja Tunj. Struktural TNIPolri gaji ke 14 25,315,000
25,315,000 -
0.00 0.00
- 0.00
25,315,000 100.00
511225 Belanja Tunj. PPh TNIPolri
17,829,000 17,829,000
14,115,457 79.17
1,113,042 6.24
15,228,499 85.41
2,600,501 14.59
RM
- Belanja Tunj. PPh TNIPolri 15,281,000
15,281,000 8,413,401
55.06 1,113,042
7.28 9,526,443
62.34 5,754,557
37.66 - Belanja Tunj. PPh PNS TNIPolri gaji ke 13
1,274,000 1,274,000
4,939,846 387.74
- 0.00
4,939,846 387.74
3,665,846 -287.74
- Belanja Tunj. PPh PNS TNIPolri gaji ke 14 1,274,000
1,274,000 762,210
59.83 -
0.00 762,210
59.83 511,790
40.17 511226
Belanja Tunj. Beras TNIPolri 289,491,000
289,491,000 150,141,144
51.86 20,552,796
7.10 170,693,940
58.96 118,797,060
41.04 RM
- Belanja Tunj. Beras TNIPolri 289,491,000
289,491,000 150,141,144
51.86 20,552,796
7.10 170,693,940
58.96 118,797,060
41.04 511228
Belanja Tunj. Uang Lauk Pauk TNIPolri 1,512,000,000
1,512,000,000 838,800,000
55.48 117,800,000
