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 1 2 3 4 5 6 7 8 9 10 11 12 13 14