76,639,000 penyerapan anggaran bid propam polda ntb 2016

001 Pembayaran Gaji dan Tunjangan 3,592,292,000 3,592,292,000 3,924,151,468 109.24 374,920,240

10.44 4,307,004,196 119.90

170,379 714,561,817 -19.89 P A Pembayaran Gaji dan Tunjangan 511161 Belanja Gaji Pokok PNS TNIPolri 264,134,000 264,134,000 265,152,140 100.39 23,049,220 8.73 288,201,360 109.11 24,067,360 -9.11 RM - Belanja Gaji Pokok PNS TNIPolri 226,400,000 226,400,000 219,053,700 23,049,220 242,102,920 15,702,920 - 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 3,170 45.29 297 4.24 3,547 50.67 26 3,479 49.70 RM - Belanja Pembulatan Gaji PNS TNIPolri 5,000 5,000 2,960 297 3,257 26 1,769 - 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 16,428,000 95.90 1,600,550 9.34 18,028,550 105.24 897,550 -5.24 RM - Belanja Tunj. Suami Istri PNS TNIPolri 14,683,000 14,683,000 14,827,450 1,600,550 16,428,000 1,745,000 - 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 5,094,684 100.09 510,320 10.03 5,605,004 110.12 515,004 -10.12 RM - Belanja Tunj. Anak PNS TNIPolri 4,362,000 4,362,000 4,584,364 510,320 5,094,684 732,684 - 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 22,060,000 80.39 2,010,000 7.33 24,070,000 87.72 3,370,000 12.28 RM - Belanja Tunj. Struktural PNS TNIPolri 23,520,000 23,520,000 20,050,000 2,010,000 22,060,000 1,460,000 - 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 2,397,319 326.61 66,241 9.02 2,463,560 335.63 1,729,560 -235.63 RM - Belanja Tunj. PPH PNS TNIPolri 612,000 612,000 1,483,461 66,241 1,549,702 937,702 - 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 14,049,480 152.30 1,520,820 16.49 15,570,300 168.78 6,345,300 -68.78 RM - Belanja Tunj. Beras PNS TNIPolri 9,225,000 9,225,000 14,049,480 1,520,820 15,570,300 6,345,300 511179 Belanja Uang Makan PNS TNIPolri 55,440,000 55,440,000 42,120,000 75.97 5,250,000 9.47 47,370,000 85.44 8,070,000 14.56 RM - Belanja Uang Makan PNS TNIPolri 55,440,000 55,440,000 42,120,000 5,250,000 47,370,000 8,070,000 511193 Belanja Tunj. Umum PNS TNIPolri 7,560,000 7,560,000 7,240,000 95.77 725,000 9.59 7,965,000 105.36 405,000 -5.36 RM - Belanja Tunj. Umum PNS TNIPolri 6,480,000 6,480,000 6,515,000 725,000 7,240,000 760,000 - 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 15