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