1,136,970,655 penyerapan anggaran bid propam polda ntb 2016

A Pembayaran Gaji dan Tunjangan 511161 Belanja Gaji Pokok PNS TNIPolri 264,134,000 264,134,000 103,807,600 39.30 69,147,660 26.18 172,955,260 65.48 91,178,740 34.52 RM - Belanja Gaji Pokok PNS TNIPolri 226,400,000 226,400,000 103,807,600 23,049,220 126,856,820 99,543,180 - 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 1,475 21.07 587 8.39 2,062 29.46 4,938 70.54 RM - Belanja Pembulatan Gaji PNS TNIPolri 5,000 5,000 1,475 297 1,772 3,228 - 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 6,824,700 39.84 3,201,100 18.69 10,025,800 58.52 7,105,200 41.48 RM - Belanja Tunj. Suami Istri PNS TNIPolri 14,683,000 14,683,000 6,824,700 1,600,550 8,425,250 6,257,750 - 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 2,032,764 39.94 1,020,640 20.05 3,053,404 59.99 2,036,596 40.01 RM - Belanja Tunj. Anak PNS TNIPolri 4,362,000 4,362,000 2,032,764 510,320 2,543,084 1,818,916 - 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 10,000,000 36.44 4,020,000 14.65 14,020,000 51.09 13,420,000 48.91 RM - Belanja Tunj. Struktural PNS TNIPolri 23,520,000 23,520,000 10,000,000 2,010,000 12,010,000 11,510,000 - 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 734,000 734,000 425,248 57.94 1,707,107 232.58 2,132,355 290.51 1,398,355 -190.51 RM - Belanja Tunj. PPH PNS TNIPolri 612,000 612,000 425,248 66,241 491,489 120,511 - 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 6,445,380 69.87 1,520,820 16.49 7,966,200 86.35 1,258,800 13.65 RM - Belanja Tunj. Beras PNS TNIPolri 9,225,000 9,225,000 6,445,380 1,520,820 7,966,200 1,258,800 511179 Belanja Uang Makan PNS TNIPolri 55,440,000 55,440,000 18,428,000 33.24 5,290,000 9.54 23,718,000 42.78 31,722,000 57.22 RM - Belanja Uang Makan PNS TNIPolri 55,440,000 55,440,000 18,428,000 5,290,000 23,718,000 31,722,000 511193 Belanja Tunj. Umum PNS TNIPolri 7,560,000 7,560,000 2,890,000 38.23 1,450,000 19.18 4,340,000 57.41 3,220,000 42.59 RM - Belanja Tunj. Umum PNS TNIPolri 6,480,000 6,480,000 2,890,000 725,000 3,615,000 2,865,000 - 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