2,172,665,201.00 A 192,441,460.00 391,902,799.00 2,172,665,201.00 serap dana itwasda 2017 1

TOTAL 6 : 5 TOTAL 8 : 5 TOTAL 10 :5 TOTAL 5-10 12: 5 1 2 3 4 5 6 7 8 9 10 11 12 13 14 1 3087 Dukungan Manajemen dan Teknis Pengawasan Umum dan Pemuliaan Profesi dan Pengamanan 3,126,183,000.00 3,126,183,000.00 212,861,339.00

6.81 205,911,460.00

6.59 418,772,799.00

13.40 2,707,410,201.00

86.60 3087.994

Layanan Perkantoran[Base Line] 2,734,378,000.00 2,734,378,000.00 210,761,339.00

7.71 203,461,460.00

7.44 414,222,799.00

15.15 2,320,155,201.00

84.85 001

Gaji dan Tunjangan 2,564,568,000.00 2,564,568,000.00 199,461,339.00

7.78 192,441,460.00

7.50 391,902,799.00

15.28 2,172,665,201.00

84.72 A

Pembayaran Gaji, Lembur, Honorarium dan Vakasi 2,564,568,000.00 2,564,568,000.00 199,461,339.00

7.78 192,441,460.00

7.50 391,902,799.00

15.28 2,172,665,201.00

84.72 511161 Belanja Gaji Pokok PNS TNIPolri 198,651,000.00 198,651,000.00 14,795,600.00 7.45 14,883,200.00 7.49 29,678,800.00 14.94 168,972,200.00 85.06 RM - Belanja Gaji Pokok PNS TNIPolri 170,271,000.00 170,271,000.00 14,795,600.00 8.69 14,883,200.00 8.74 29,678,800.00 17.43 140,592,200.00 82.57 - Belanja Gaji Pokok PNS TNIPolri gaji ke 13 14,190,000.00 14,190,000.00 - - - - - - 14,190,000.00 100.00 - Belanja Gaji Pokok PNS TNIPolri gaji ke 14 14,190,000.00 14,190,000.00 - - - - - - 14,190,000.00 100.00 511169 Belanja Pembulatan Gaji PNS TNIPolri 6,000.00 6,000.00 310.00 5.17 270.00 4.50 580.00 9.67 5,420.00 90.33 RM - Belanja Pembulatan Gaji PNS TNIPolri 4,000.00 4,000.00 310.00 7.75 270.00 6.75 580.00 14.50 3,420.00 85.50 - Belanja Pembulatan Gaji PNS TNIPolri gaji ke 13 1,000.00 1,000.00 - - - - - - 1,000.00 100.00 - Belanja Pembulatan Gaji PNS TNIPolri gaji ke 14 1,000.00 1,000.00 - - - - - - 1,000.00 100.00 511171 Belanja Tunj. SuamiIstri PNS TNIPolri 11,519,000.00 11,519,000.00 859,420.00 7.46 859,420.00 7.46 1,718,840.00 14.92 9,800,160.00 85.08 RM - Belanja Tunj. SuamiIstri PNS TNIPolri 9,873,000.00 9,873,000.00 859,420.00 8.70 859,420.00 8.70 1,718,840.00 17.41 8,154,160.00 82.59 - Belanja Tunj. SuamiIstri PNS TNIPolri gaji ke 13 823,000.00 823,000.00 - - - - - - 823,000.00 100.00 - Belanja Tunj. SuamiIstri PNS TNIPolri gaji ke 14 823,000.00 823,000.00 - - - - - - 823,000.00 100.00 511172 Belanja Tunj. Anak PNS TNIPolri 4,609,000.00 4,609,000.00 343,768.00 7.46 343,768.00 7.46 687,536.00 14.92 3,921,464.00 85.08 RM - Belanja Tunj. Anak PNS TNIPolri 3,949,000.00 3,949,000.00 343,768.00 8.71 343,768.00 8.71 687,536.00 17.41 3,261,464.00 82.59 - Belanja Tunj. Anak PNS TNIPolri gaji ke 13 330,000.00 330,000.00 - - - - - - 330,000.00 100.00 - Belanja Tunj. Anak PNS TNIPolri gaji ke 14 330,000.00 330,000.00 - - - - - - 330,000.00 100.00 511173 Belanja Tunj. Struktural PNS TNIPolri 35,000,000.00 35,000,000.00 2,550,000.00 7.29 2,550,000.00 7.29 5,100,000.00 14.57 29,900,000.00 85.43 RM - Belanja Tunj. Struktural PNS TNIPolri 30,000,000.00 30,000,000.00 2,550,000.00 8.50 2,550,000.00 8.50 5,100,000.00 17.00 24,900,000.00 83.00 - Belanja Tunj. Struktural PNS TNIPolri gaji ke 13 2,500,000.00 2,500,000.00 - - - - - - 2,500,000.00 100.00 - Belanja Tunj. Struktural PNS TNIPolri gaji ke 14 2,500,000.00 2,500,000.00 - - - - - - 2,500,000.00 100.00 511175 Belanja Tunj. PPh PNS TNIPolri 368,000.00 368,000.00 47,874.00 13.01 51,828.00 14.08 99,702.00 27.09 268,298.00 72.91 RM - Belanja Tunj. PPh PNS TNIPolri 304,000.00 304,000.00 47,874.00 15.75 51,828.00 17.05 99,702.00 32.80 204,298.00 67.20 - Belanja Tunj. PPh PNS TNIPolri gaji ke 13 32,000.00 32,000.00 - - - - - - 32,000.00 100.00 - Belanja Tunj. PPh PNS TNIPolri gaji ke 14 32,000.00 32,000.00 - - - - - - 32,000.00 100.00 1 2 3 4 5 6 7 8 9 10 11 12 13 14 511176 Belanja Tunj. Beras PNS TNIPolri 7,597,000.00 7,597,000.00 1,013,880.00 13.35 1,013,880.00 13.35 2,027,760.00 26.69 5,569,240.00 73.31 RM - Belanja Tunj. Beras PNS TNIPolri 7,597,000.00 7,597,000.00 1,013,880.00 13.35 1,013,880.00 13.35 2,027,760.00 26.69 5,569,240.00 73.31 511179 Belanja Uang Makan PNS TNIPolri 39,600,000.00 39,600,000.00 - - 3,276,000.00 8.27 3,276,000.00 8.27 36,324,000.00 91.73 RM - Belanja Uang Makan PNS TNIPolri 39,600,000.00 39,600,000.00 - - 3,276,000.00 8.27 3,276,000.00 8.27 36,324,000.00 91.73 511211 Belanja Gaji Pokok TNIPOLRI 1,253,250,000.00 1,253,250,000.00 97,486,300.00 7.78 92,710,100.00 7.40 190,196,400.00 15.18 1,063,053,600.00 84.82 RM - Belanja Gaji Pokok TNIPOLRI 1,074,214,000.00 1,074,214,000.00 97,486,300.00 9.08 92,710,100.00 8.63 190,196,400.00 17.71 884,017,600.00 82.29 - Belanja Gaji Pokok TNIPOLRI gaji ke 13 89,518,000.00 89,518,000.00 - - - - - - 89,518,000.00 100.00 - Belanja Gaji Pokok TNIPOLRI gaji ke 14 89,518,000.00 89,518,000.00 - - - - - - 89,518,000.00 100.00 2 - Belanja Pembulatan Gaji TNIPOLRI gaji ke 14 2,000.00 2,000.00 - - - - - - 2,000.00 100.00 511221 Belanja Tunj. SuamiIstri TNIPOLRI 88,049,000.00 88,049,000.00 6,440,600.00 7.31 5,956,660.00 6.77 12,397,260.00 14.08 75,651,740.00 85.92 RM - Belanja Tunj. SuamiIstri TNIPOLRI 75,469,000.00 75,469,000.00 6,440,600.00 8.53 5,956,660.00 7.89 12,397,260.00 16.43 63,071,740.00 83.57 - Belanja Tunj. SuamiIstri TNIPOLRI gaji ke 13 6,290,000.00 6,290,000.00 - - - - - - 6,290,000.00 100.00 - Belanja Tunj. SuamiIstri TNIPOLRI gaji ke 14 6,290,000.00 6,290,000.00 - - - - - - 6,290,000.00 100.00 511222 Belanja Tunj. Anak TNIPOLRI 31,532,000.00 31,532,000.00 1,951,202.00 6.19 1,951,202.00 6.19 3,902,404.00 12.38 27,629,596.00 87.62 RM - Belanja Tunj. Anak TNIPOLRI 27,026,000.00 27,026,000.00 1,951,202.00 7.22 1,951,202.00 7.22 3,902,404.00 14.44 23,123,596.00 85.56 - Belanja Tunj. Anak TNIPOLRI gaji ke 13 2,253,000.00 2,253,000.00 - - - - - - 2,253,000.00 100.00 - Belanja Tunj. Anak TNIPOLRI gaji ke 14 2,253,000.00 2,253,000.00 - - - - - - 2,253,000.00 100.00 511223 Belanja Tunj. Struktural TNIPOLRI 270,830,000.00 270,830,000.00 19,410,000.00 7.17 16,945,000.00 6.26 36,355,000.00 13.42 234,475,000.00 86.58 RM - Belanja Tunj. Struktural TNIPOLRI 232,140,000.00 232,140,000.00 19,410,000.00 8.36 16,945,000.00 7.30 36,355,000.00 15.66 195,785,000.00 84.34 - Belanja Tunj. Struktural TNIPOLRI gaji ke 13 19,345,000.00 19,345,000.00 - - - - - - 19,345,000.00 100.00 - Belanja Tunj. Struktural TNIPOLRI gaji ke 14 19,345,000.00 19,345,000.00 - - - - - - 19,345,000.00 100.00 511225 Belanja Tunj. PPh TNIPOLRI 20,465,000.00 20,465,000.00 3,546,719.00 17.33 2,967,240.00 14.50 6,513,959.00 31.83 13,951,041.00 68.17 RM - Belanja Tunj. PPh TNIPOLRI 17,541,000.00 17,541,000.00 3,546,719.00 20.22 2,967,240.00 16.92 6,513,959.00 37.14 11,027,041.00 62.86 - Belanja Tunj. PPh TNIPOLRI gaji ke 13 1,462,000.00 1,462,000.00 - - - - - - 1,462,000.00 100.00 - Belanja Tunj. PPh TNIPOLRI gaji ke 14 1,462,000.00 1,462,000.00 - - - - - - 1,462,000.00 100.00 511226 Belanja Tunj. Beras TNIPOLRI 87,257,000.00 87,257,000.00 6,764,028.00 7.75 6,561,252.00 7.52 13,325,280.00 15.27 73,931,720.00 84.73 RM - Belanja Tunj. Beras TNIPOLRI 87,257,000.00 87,257,000.00 6,764,028.00 7.75 6,561,252.00 7.52 13,325,280.00 15.27 73,931,720.00 84.73 511228 Belanja Tunj. Lauk pauk TNIPOLRI 468,000,000.00 468,000,000.00 43,400,000.00 9.27 37,800,000.00 8.08 81,200,000.00 17.35 386,800,000.00 82.65 RM - Belanja Tunj. Lauk pauk TNIPOLRI 468,000,000.00 468,000,000.00 43,400,000.00 9.27 37,800,000.00 8.08 81,200,000.00 17.35 386,800,000.00 82.65 511232 Belanja Tunj. KowanPolwan TNI TNIPOLRI 2,100,000.00 2,100,000.00 250,000.00 11.90 250,000.00 11.90 500,000.00 23.81 1,600,000.00 76.19 RM - Belanja Tunj. KowanPolwan TNI TNIPOLRI 1,800,000.00 1,800,000.00 250,000.00 13.89 250,000.00 13.89 500,000.00 27.78 1,300,000.00 72.22 - Belanja Tunj. KowanPolwan TNI TNIPOLRI gaji ke 13 150,000.00 150,000.00 - - - - - 150,000.00 100.00 - Belanja Tunj. KowanPolwan TNI TNIPOLRI gaji ke 14 150,000.00 150,000.00 - - - - - 150,000.00 100.00 511244 Belanja Tunjangan Umum TNIPolri 5,250,000.00 5,250,000.00 600,000.00 11.43 600,000.00 11.43 1,200,000.00 22.86 4,050,000.00 77.14 RM - Belanja Tunjangan Umum TNIPolri 4,500,000.00 4,500,000.00 600,000.00 13.33 600,000.00 13.33 1,200,000.00 26.67 3,300,000.00 73.33 - Belanja Tunjangan Umum TNIPolri gaji ke 13 375,000.00 375,000.00 - - - - - - 375,000.00 100.00 - Belanja Tunjangan Umum TNIPolri gaji ke 14 375,000.00 375,000.00 - - - - - - 375,000.00 100.00 1 2 3 4 5 6 7 8 9 10 11 12 13 14 512211 Belanja uang lembur 40,464,000.00 40,464,000.00 - - 3,720,000.00

9.19 3,720,000.00

9.19 36,744,000.00 90.81 RM ITWASDA 40,464,000.00 40,464,000.00 - - 3,720,000.00

9.19 3,720,000.00

9.19 36,744,000.00 90.81 BIAYA LEMBUR 22,176,000.00 22,176,000.00 - - 2,036,591.00