8,730,000 penyerapan anggaran bid propam polda ntb 2016

001 Pembayaran Gaji dan Tunjangan 3,592,292,000 3,592,292,000 3,205,083,466 89.22 351,299,762 9.78 3,564,315,716

99.22 170,379

28,126,663 0.78 P A Pembayaran Gaji dan Tunjangan 511161 Belanja Gaji Pokok PNS TNIPolri 264,134,000 264,134,000 219,053,700 82.93 23,049,220 8.73 242,102,920 91.66 22,031,080 8.34 RM - Belanja Gaji Pokok PNS TNIPolri 226,400,000 226,400,000 172,955,260 23,049,220 196,004,480 30,395,520 - 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 2,576 36.80 297 4.24 2,953 42.19 26 4,073 58.19 RM - Belanja Pembulatan Gaji PNS TNIPolri 5,000 5,000 2,366 297 2,663 26 2,363 - 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 13,226,900 77.21 1,600,550 9.34 14,827,450 86.55 2,303,550 13.45 RM - Belanja Tunj. Suami Istri PNS TNIPolri 14,683,000 14,683,000 11,626,350 1,600,550 13,226,900 1,456,100 - 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 4,074,044 80.04 510,320 10.03 4,584,364 90.07 505,636 9.93 RM - Belanja Tunj. Anak PNS TNIPolri 4,362,000 4,362,000 3,563,724 510,320 4,074,044 287,956 - 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 18,040,000 65.74 2,010,000 7.33 20,050,000 73.07 7,390,000 26.93 RM - Belanja Tunj. Struktural PNS TNIPolri 23,520,000 23,520,000 16,030,000 2,010,000 18,040,000 5,480,000 - 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 2,264,837 308.56 66,241 9.02 2,331,078 317.59 1,597,078 -217.59 RM - Belanja Tunj. PPH PNS TNIPolri 612,000 612,000 1,350,979 66,241 1,417,220 805,220 - 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 11,007,840 119.33 1,520,820 16.49 12,528,660 135.81 3,303,660 -35.81 RM - Belanja Tunj. Beras PNS TNIPolri 9,225,000 9,225,000 11,007,840 1,520,820 12,528,660 3,303,660 511179 Belanja Uang Makan PNS TNIPolri 55,440,000 55,440,000 31,886,000 57.51 4,984,000 8.99 36,870,000 66.50 18,570,000 33.50 RM - Belanja Uang Makan PNS TNIPolri 55,440,000 55,440,000 31,886,000 4,984,000 36,870,000 18,570,000 511193 Belanja Tunj. Umum PNS TNIPolri 7,560,000 7,560,000 5,790,000 76.59 725,000 9.59 6,515,000 86.18 1,045,000 13.82 RM - Belanja Tunj. Umum PNS TNIPolri 6,480,000 6,480,000 5,065,000 725,000 5,790,000 690,000 - 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