14,254,636.00 - serap dana itwasda 2017 1

- Belanja Tunj. Struktural TNIPOLRI 232,140,000.00 232,140,000.00 88,170,000.00 37.98 16,945,000.00 7.30 105,115,000.00 45.28 127,025,000.00 54.72 - 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 16,424,766.00 80.26 4,384,578.00 21.42 20,809,344.00 101.68 344,344.00 1.68 RM - Belanja Tunj. PPh TNIPOLRI 17,541,000.00 17,541,000.00 16,424,766.00 93.64 3,019,348.00 17.21 19,444,114.00 110.85 1,903,114.00 10.85 - 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 - - 1,365,230.00 93.38 1,365,230.00 93.38 96,770.00 6.62 511226 Belanja Tunj. Beras TNIPOLRI 87,257,000.00 87,257,000.00 32,690,388.00 37.46 6,445,380.00 7.39 39,135,768.00 44.85 48,121,232.00 55.15 RM - Belanja Tunj. Beras TNIPOLRI 87,257,000.00 87,257,000.00 32,690,388.00 37.46 6,445,380.00 7.39 39,135,768.00 44.85 48,121,232.00 55.15 511228 Belanja Tunj. Lauk pauk TNIPOLRI 468,000,000.00 468,000,000.00 200,800,000.00 42.91 37,500,000.00 8.01 238,300,000.00 50.92 229,700,000.00 49.08 RM - Belanja Tunj. Lauk pauk TNIPOLRI 468,000,000.00 468,000,000.00 200,800,000.00 42.91 37,500,000.00 8.01 238,300,000.00 50.92 229,700,000.00 49.08 511232 Belanja Tunj. KowanPolwan TNI TNIPOLRI 2,100,000.00 2,100,000.00 1,150,000.00 54.76 200,000.00 9.52 1,350,000.00 64.29 750,000.00 35.71 RM - Belanja Tunj. KowanPolwan TNI TNIPOLRI 1,800,000.00 1,800,000.00 1,150,000.00 63.89 200,000.00 11.11 1,350,000.00 75.00 450,000.00 25.00 - 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 2,775,000.00 52.86 450,000.00 8.57 3,225,000.00 61.43 2,025,000.00 38.57 RM - Belanja Tunjangan Umum TNIPolri 4,500,000.00 4,500,000.00 2,775,000.00 61.67 450,000.00 10.00 3,225,000.00 71.67 1,275,000.00 28.33 - 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 14,430,000.00 35.66 - - 14,430,000.00 35.66 26,034,000.00 64.34 RM ITWASDA 40,464,000.00 40,464,000.00 14,430,000.00 35.66 - - 14,430,000.00 35.66 26,034,000.00 64.34 BIAYA LEMBUR 22,176,000.00 22,176,000.00 7,921,364.00

35.72 -

- 7,921,364.00

35.72 14,254,636.00

64.28 - PNS Gol. II [2 ORG x 2 JAM x 12 HR x 12 BLN] 7,488,000.00 7,488,000.00 2,651,592.00 35.41 - - 2,651,592.00 35.41 4,836,408.00 64.59 - PNS Gol. III [3 ORG x 2 JAM x 12 HR x 12 BLN] 14,688,000.00 14,688,000.00 5,269,772.00 35.88 - - 5,269,772.00 35.88 9,418,228.00 64.12 MAKAN LEMBUR 18,288,000.00 18,288,000.00 6,508,636.00

35.59 -

- 6,508,636.00

35.59 11,779,364.00