1 2
3 4
5 6
7 8
9 10
11 12
13 14
109,658,000 109,658,000
70,221,856 61.84
7,941,980 6.44
78,163,836 68.27
31,494,164 31.73
511176 Belanja Tunj. Beras PNS TNIPolri
3,799,000 3,799,000
2,534,700 66.72
362,100 9.53
2,896,800 76.25
902,200 23.75
RM
- Belanja Tunj. Beras PNS TNIPolri 3,799,000
3,799,000 2,534,700
66.72 362,100
9.53 2,896,800
76.25 902,200
23.75 511179
Belanja Uang Makan PNS TNIPolri 15,840,000
15,840,000 7,316,000
46.19 -
0.00 7,316,000
46.19 8,524,000
53.81 RM
- Belanja Uang Makan PNS TNIPolri 15,840,000
15,840,000 7,316,000
46.19 -
0.00 7,316,000
46.19 8,524,000
53.81 511193
Belanja Tunjangan Umum PNS 2,520,000
2,520,000 1,440,000
57.14 180,000
7.14 1,620,000
64.29 900,000
35.71 RM
- Belanja Tunjangan Umum PNS 2,160,000
2,160,000 1,260,000
58.33 180,000
8.33 1,440,000
66.67 720,000
33.33 - Belanja Tunjangan Umum PNS gaji ke 13
180,000 180,000
180,000 100.00
- 0.00
180,000 100.00
- 0.00
- Belanja Tunjangan Umum PNS gaji ke 14 180,000
180,000 -
0.00 -
0.00 -
0.00 180,000
100.00
Gaji Polri 5,629,377,000
5,629,377,000 3,457,710,175
66.87 405,193,441
7.20 3,862,903,616
68.62 1,766,473,384
31.38
511211 Belanja Gaji Pokok TNIPolri
3,065,745,000 3,065,745,000
2,050,081,100 66.87
218,400,400 7.12
2,268,481,500 73.99
797,263,500 26.01
RM
- Belanja Gaji Pokok TNIPolri 2,627,781,000
2,627,781,000 1,608,188,900
61.20 218,400,400
8.31 1,826,589,300
69.51 801,191,700
30.49 - Belanja Gaji Pokok TNIPolri gaji ke13
218,982,000 218,982,000
220,946,100 100.90
- 0.00
220,946,100 100.90
1,964,100 -0.90
- Belanja Gaji Pokok TNIPolri gaji ke14 218,982,000
218,982,000 220,946,100
100.90 -
0.00 220,946,100
100.90 1,964,100
-0.90 511219
Belanja Pembulatan Gaji TNIPolri 54,000
54,000 33,336
61.73 4,105
7.60 37,441
69.34 16,559
30.66 RM
- Belanja Pembulatan Gaji TNIPolri 46,000
46,000 30,594
66.51 4,105
8.92 34,699
75.43 11,301
24.57 - Belanja Pembulatan Gaji TNIPolri gaji ke 13
4,000 4,000
2,742 68.55
- 0.00
2,742 68.55
1,258 31.45
- Belanja Pembulatan Gaji TNIPolri gaji ke 14 4,000
4,000 -
0.00 0.00
- 0.00
4,000 100.00
511221 Belanja Tunj. SuamiIstri TNIPolri
240,954,000 240,954,000
144,797,690 60.09
17,211,090 7.14
162,008,780 67.24
78,945,220 32.76
RM
- Belanja Tujn. IstriSuami TNIPolri 206,532,000
206,532,000 127,332,030
61.65 17,211,090
8.33 144,543,120
69.99 61,988,880
30.01 - Belanja Tujn. IstriSuami TNIPolri gaji ke 13
17,211,000 17,211,000
17,465,660 101.48
- 0.00
17,465,660 101.48
254,660 -1.48
- Belanja Tujn. IstriSuami TNIPolri gaji ke 14 17,211,000
17,211,000 -
0.00 0.00
- 0.00
17,211,000 100.00
511222 Belanja Tunjangan Anak TNIPolri
76,332,000 76,332,000
45,629,448 59.78
5,497,008 7.20
51,126,456 66.98
25,205,544 33.02
RM
- Belanja Tunjangan Anak TNIPolri 65,426,000
65,426,000 40,151,150
61.37 5,497,008
8.40 45,648,158
69.77 19,777,842
30.23 - Belanja Tunjangan Anak TNIPolri gaji ke 13
5,453,000 5,453,000
5,478,298 100.46
- 0.00
5,478,298 100.46
25,298 -0.46
- Belanja Tunjangan Anak TNIPolri gaji ke 14 5,453,000
5,453,000 -
0.00 0.00
- 0.00
5,453,000 100.00
511223 Belanja Tunj. Struktural TNIPolri
354,410,000 354,410,000
177,530,000 50.09
20,415,000 5.76
197,945,000 55.85
156,465,000 44.15
RM
- Belanja Tunj. Struktural TNIPolri 303,780,000
303,780,000 156,625,000
51.56 20,415,000
6.72 177,040,000
58.28 126,740,000
41.72 - Belanja Tunj. Struktural TNIPolri gaji ke 13
25,315,000 25,315,000
20,905,000 82.58
- 0.00
20,905,000 82.58
4,410,000 17.42
- Belanja Tunj. Struktural TNIPolri gaji ke 14 25,315,000
25,315,000 -
0.00 0.00
- 0.00
25,315,000 100.00
511225 Belanja Tunj. PPh TNIPolri
17,829,000 17,829,000
14,115,457 79.17
1,113,042 6.24
15,228,499 85.41
2,600,501 14.59
RM
- Belanja Tunj. PPh TNIPolri 15,281,000
15,281,000 8,413,401
55.06 1,113,042
7.28 9,526,443
62.34 5,754,557
37.66 - Belanja Tunj. PPh PNS TNIPolri gaji ke 13
1,274,000 1,274,000
4,939,846 387.74
- 0.00
4,939,846 387.74
3,665,846 -287.74
- Belanja Tunj. PPh PNS TNIPolri gaji ke 14 1,274,000
1,274,000 762,210
59.83 -
0.00 762,210
59.83 511,790
40.17 511226
Belanja Tunj. Beras TNIPolri 289,491,000
289,491,000 150,141,144
51.86 20,552,796
7.10 170,693,940
58.96 118,797,060
41.04 RM
- Belanja Tunj. Beras TNIPolri 289,491,000
289,491,000 150,141,144
51.86 20,552,796
7.10 170,693,940
58.96 118,797,060
41.04 511228
Belanja Tunj. Uang Lauk Pauk TNIPolri 1,512,000,000
1,512,000,000 838,800,000
55.48 117,800,000
7.79 956,600,000
63.27 555,400,000
36.73 RM
- Belanja Tunj. Uang Lauk Pauk TNIPolri 1,512,000,000
1,512,000,000 838,800,000
55.48 117,800,000
7.79 956,600,000
63.27 555,400,000
36.73 511232
Belanja Tunjangan Polwan Polri 2,800,000
2,800,000 2,100,000
75.00 300,000
