533,936,146 penyerapan anggaran bid propam polda ntb 2016
A Pembayaran Gaji dan Tunjangan
511161
Belanja Gaji Pokok PNS TNIPolri
264,134,000 264,134,000
196,004,480 74.21
23,049,220 8.73
219,053,700 82.93
45,080,300 17.07
RM - Belanja Gaji Pokok PNS TNIPolri
226,400,000 226,400,000
149,906,040 23,049,220
172,955,260 53,444,740
- 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
2,279 32.56
297 4.24
2,656 37.94
4,344 62.06
RM - Belanja Pembulatan Gaji PNS TNIPolri
5,000 5,000
2,069 297
2,366 2,634
- 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
11,626,350 67.87
1,600,550 9.34
13,226,900 77.21
3,904,100 22.79
RM - Belanja Tunj. Suami Istri PNS TNIPolri
14,683,000 14,683,000
10,025,800 1,600,550
11,626,350 3,056,650
- 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
3,563,724 70.01
510,320 10.03
4,074,044 80.04
1,015,956 19.96
RM - Belanja Tunj. Anak PNS TNIPolri
4,362,000 4,362,000
3,053,404 510,320
3,563,724 798,276
- 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
16,030,000 58.42
2,010,000 7.33
18,040,000 65.74
9,400,000 34.26
RM - Belanja Tunj. Struktural PNS TNIPolri
23,520,000 23,520,000
14,020,000 2,010,000
16,030,000 7,490,000
- 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
2,198,596 299.54 66,241
9.02 2,264,837
308.56 1,530,837
-208.56
RM - Belanja Tunj. PPH PNS TNIPolri
612,000 612,000
1,284,738 66,241
1,350,979 738,979
- 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
9,487,020 102.84 1,520,820
16.49 11,007,840
119.33 1,782,840
-19.33
RM - Belanja Tunj. Beras PNS TNIPolri
9,225,000 9,225,000
9,487,020 1,520,820
11,007,840 1,782,840
511179
Belanja Uang Makan PNS TNIPolri
55,440,000 55,440,000
28,366,000 51.17
3,520,000 6.35
31,886,000 57.51
23,554,000 42.49
RM - Belanja Uang Makan PNS TNIPolri
55,440,000 55,440,000
28,366,000 3,520,000
31,886,000 23,554,000
511193
Belanja Tunj. Umum PNS TNIPolri
7,560,000 7,560,000
5,065,000 67.00
725,000 9.59
5,790,000 76.59
1,770,000 23.41
RM - Belanja Tunj. Umum PNS TNIPolri
6,480,000 6,480,000
4,340,000 725,000
5,065,000 1,415,000
- 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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