920,763,964 penyerapan anggaran bid propam polda ntb 2016
A Pembayaran Gaji dan Tunjangan
511161
Belanja Gaji Pokok PNS TNIPolri
264,134,000 264,134,000
172,955,260 65.48
23,049,220 8.73
196,004,480 74.21
68,129,520 25.79
RM - Belanja Gaji Pokok PNS TNIPolri
226,400,000 226,400,000
126,856,820 23,049,220
149,906,040 76,493,960
- 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
1,982 28.31
297 4.24
2,359 33.70
4,641 66.30
RM - Belanja Pembulatan Gaji PNS TNIPolri
5,000 5,000
1,772 297
2,069 2,931
- 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
10,025,800 58.52
1,600,550 9.34
11,626,350 67.87
5,504,650 32.13
RM - Belanja Tunj. Suami Istri PNS TNIPolri
14,683,000 14,683,000
8,425,250 1,600,550
10,025,800 4,657,200
- 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
3,053,404 59.99
510,320 10.03
3,563,724 70.01
1,526,276 29.99
RM - Belanja Tunj. Anak PNS TNIPolri
4,362,000 4,362,000
2,543,084 510,320
3,053,404 1,308,596
- 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
14,020,000 51.09
2,010,000 7.33
16,030,000 58.42
11,410,000 41.58
RM - Belanja Tunj. Struktural PNS TNIPolri
23,520,000 23,520,000
12,010,000 2,010,000
14,020,000 9,500,000
- 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
2,132,355 290.51 66,241
9.02 2,198,596
299.54 1,464,596
-199.54
RM - Belanja Tunj. PPH PNS TNIPolri
612,000 612,000
1,218,497 66,241
1,284,738 672,738
- 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
7,966,200 86.35
1,520,820 16.49
9,487,020 102.84
262,020 -2.84
RM - Belanja Tunj. Beras PNS TNIPolri
9,225,000 9,225,000
7,966,200 1,520,820
9,487,020 262,020
511179
Belanja Uang Makan PNS TNIPolri
55,440,000 55,440,000
23,718,000 42.78
4,648,000 8.38
28,366,000 51.17
27,074,000 48.83
RM - Belanja Uang Makan PNS TNIPolri
55,440,000 55,440,000
23,718,000 4,648,000
28,366,000 27,074,000
511193
Belanja Tunj. Umum PNS TNIPolri
7,560,000 7,560,000
4,340,000 57.41
725,000 9.59
5,065,000 67.00
2,495,000 33.00
RM - Belanja Tunj. Umum PNS TNIPolri
6,480,000 6,480,000
3,615,000 725,000
4,340,000 2,140,000
- 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
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