4,020,094,356 107.91 penyerapan anggaran bid propam polda ntb 2016

001 Pembayaran Gaji dan Tunjangan 3,592,292,000 3,592,292,000 3,556,383,228 99.00 367,768,240 10.24 3,932,083,956 109.46 170,379 339,641,577 -9.45 P A Pembayaran Gaji dan Tunjangan 511161 Belanja Gaji Pokok PNS TNIPolri 264,134,000 264,134,000 242,102,920 91.66 23,049,220 8.73 265,152,140 100.39 1,018,140 -0.39 RM - Belanja Gaji Pokok PNS TNIPolri 226,400,000 226,400,000 196,004,480 23,049,220 219,053,700 7,346,300 - 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 2,873 41.04 297 4.24 3,250 46.43 26 3,776 53.94 RM - Belanja Pembulatan Gaji PNS TNIPolri 5,000 5,000 2,663 297 2,960 26 2,066 - 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 14,827,450 86.55 1,600,550 9.34 16,428,000 95.90 703,000 4.10 RM - Belanja Tunj. Suami Istri PNS TNIPolri 14,683,000 14,683,000 13,226,900 1,600,550 14,827,450 144,450 - 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 4,584,364 90.07 510,320 10.03 5,094,684 100.09 4,684 -0.09 RM - Belanja Tunj. Anak PNS TNIPolri 4,362,000 4,362,000 4,074,044 510,320 4,584,364 222,364 - 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 20,050,000 73.07 2,010,000 7.33 22,060,000 80.39 5,380,000 19.61 RM - Belanja Tunj. Struktural PNS TNIPolri 23,520,000 23,520,000 18,040,000 2,010,000 20,050,000 3,470,000 - 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 2,331,078 317.59 66,241 9.02 2,397,319 326.61 1,663,319 -226.61 RM - Belanja Tunj. PPH PNS TNIPolri 612,000 612,000 1,417,220 66,241 1,483,461 871,461 - 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 12,528,660 135.81 1,520,820 16.49 14,049,480 152.30 4,824,480 -52.30 RM - Belanja Tunj. Beras PNS TNIPolri 9,225,000 9,225,000 12,528,660 1,520,820 14,049,480 4,824,480 511179 Belanja Uang Makan PNS TNIPolri 55,440,000 55,440,000 36,870,000 66.50 5,250,000 9.47 42,120,000 75.97 13,320,000 24.03 RM - Belanja Uang Makan PNS TNIPolri 55,440,000 55,440,000 36,870,000 5,250,000 42,120,000 13,320,000 511193 Belanja Tunj. Umum PNS TNIPolri 7,560,000 7,560,000 6,515,000 86.18 725,000 9.59 7,240,000 95.77 320,000 4.23 RM - Belanja Tunj. Umum PNS TNIPolri 6,480,000 6,480,000 5,790,000 725,000 6,515,000 35,000 - 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