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