RM KEPERLUAN PERKANTORAN serap dana itwasda 2016 sept desember
- Belanja Tunj. Beras PNS TNIPolri 7,597,000
7,597,000 10,138,800
133.46 1,013,880
13.35 11,152,680
146.80 -3,555,680
46.80 511179 Belanja Uang Makan PNS TNIPolri
39,600,000 39,600,000
28,191,200 71.19
3,276,000 8.27
31,467,200 79.46
8,132,800 20.54 RM
- Belanja Uang Makan PNS TNIPolri 39,600,000
39,600,000 28,191,200
71.19 3,276,000
8.27 31,467,200
79.46 8,132,800
20.54 511211 Belanja Gaji Pokok TNIPOLRI
708,766,000 708,766,000
988,413,600 139.46
94,351,800 13.31
1,082,765,400 152.77
-373,999,400 52.77 RM
- Belanja Gaji Pokok TNIPOLRI 607,514,000
607,514,000 820,153,400
135.00 94,351,800
15.53 914,505,200
150.53 -306,991,200
50.53 - Belanja Gaji Pokok TNIPOLRI gaji ke 13
50,626,000 50,626,000
84,130,100 166.18
- -
84,130,100 166.18
-33,504,100 66.18
- Belanja Gaji Pokok TNIPOLRI gaji ke 14 50,626,000
50,626,000 84,130,100
166.18 -
- 84,130,100
166.18 -33,504,100
66.18 511219 Belanja Pembulatan Gaji TNIPOLRI
18,000 18,000
16,717 92.87
1,745 9.69
18,462 102.57
-462 2.57 RM
- Belanja Pembulatan Gaji TNIPOLRI 14,000
14,000 15,917
113.69 1,745
12.46 17,662
126.16 -3,662
26.16 - Belanja Pembulatan Gaji TNIPOLRI gaji ke 13
2,000 2,000
800 40.00
- -
800 40.00
1,200 60.00
- Belanja Pembulatan Gaji TNIPOLRI gaji ke 14 2,000
2,000 -
- -
- -
- 2,000
100.00 511221 Belanja Tunj. SuamiIstri TNIPOLRI
73,027,000 73,027,000
64,452,750 88.26
5,950,170 8.15
70,402,920 96.41
2,624,080 3.59 RM
- Belanja Tunj. SuamiIstri TNIPOLRI 62,593,000
62,593,000 58,367,720
93.25 5,950,170
9.51 64,317,890
102.76 -1,724,890
2.76 - Belanja Tunj. SuamiIstri TNIPOLRI gaji ke 13
5,217,000 5,217,000
6,085,030 116.64
- -
6,085,030 116.64
-868,030 16.64
- Belanja Tunj. SuamiIstri TNIPOLRI gaji ke 14 5,217,000
5,217,000 -
- -
- -
- 5,217,000
100.00 511222 Belanja Tunj. Anak TNIPOLRI
25,570,000 25,570,000
21,857,676 85.48
1,755,030 6.86
23,612,706 92.35
1,957,294 7.65 RM
- Belanja Tunj. Anak TNIPOLRI 21,916,000
21,916,000 19,888,916
90.75 1,755,030
8.01 21,643,946
98.76 272,054
1.24 - Belanja Tunj. Anak TNIPOLRI gaji ke 13
1,827,000 1,827,000
1,968,760 107.76
- -
1,968,760 107.76
-141,760 7.76
- Belanja Tunj. Anak TNIPOLRI gaji ke 14 1,827,000
1,827,000 -
- -
- -
- 1,827,000
100.00 511223 Belanja Tunj. Struktural TNIPOLRI
257,110,000 257,110,000
185,435,000 72.12
17,975,000 6.99
203,410,000 79.11
53,700,000 20.89 RM
- Belanja Tunj. Struktural TNIPOLRI 220,380,000
220,380,000 168,050,000
76.25 17,975,000
8.16 186,025,000
84.41 34,355,000
15.59 - Belanja Tunj. Struktural TNIPOLRI gaji ke 13
18,365,000 18,365,000
17,385,000 94.66
- -
17,385,000 94.66
980,000 5.34
- Belanja Tunj. Struktural TNIPOLRI gaji ke 14 18,365,000
18,365,000 -
- -
- -
- 18,365,000
100.00 511225 Belanja Tunj. PPh TNIPOLRI
17,976,000 17,976,000
38,771,422 215.68
4,272,878 23.77
43,044,300 239.45
25,068,300 139.45 RM
- Belanja Tunj. PPh TNIPOLRI 15,408,000
15,408,000 28,902,144
187.58 4,272,878
27.73 33,175,022
215.31 17,767,022
115.31 - Belanja Tunj. PPh TNIPOLRI gaji ke 13
1,284,000 1,284,000
5,920,642 461.11
- -
5,920,642 461.11
-4,636,642 361.11
- Belanja Tunj. PPh TNIPOLRI gaji ke 14 1,284,000
1,284,000 3,948,636
307.53 -
- 3,948,636
307.53 -2,664,636
207.53 511226 Belanja Tunj. Beras TNIPOLRI
72,187,000 72,187,000
60,557,604 83.89
6,416,412 8.89
66,974,016 92.78
5,212,984 7.22 RM
- Belanja Tunj. Beras TNIPOLRI 72,187,000
72,187,000 60,557,604
83.89 6,416,412
8.89 66,974,016
92.78 5,212,984
7.22 511228 Belanja Tunj. Lauk pauk TNIPOLRI
409,200,000 409,200,000
355,800,000 86.95
41,850,000 10.23
397,650,000 97.18
11,550,000 2.82 RM
- Belanja Tunj. Lauk pauk TNIPOLRI 409,200,000
409,200,000 355,800,000
86.95 41,850,000
10.23 397,650,000
97.18 11,550,000
2.82 511232 Belanja Tunj. KowanPolwan TNI TNIPOLRI
2,100,000 2,100,000
1,250,000 59.52
300,000 14.29
1,550,000 73.81
550,000 26.19 RM
- Belanja Tunj. KowanPolwan TNI TNIPOLRI 1,800,000
1,800,000 1,250,000
69.44 300,000
16.67 1,550,000
86.11 250,000
13.89 - Belanja Tunj. KowanPolwan TNI TNIPOLRI gaji ke 13
150,000 150,000
- -
- -
- -
150,000 100.00
- Belanja Tunj. KowanPolwan TNI TNIPOLRI gaji ke 14 150,000
150,000 -
- -
- -
- 150,000
100.00 511244 Belanja Tunjangan Umum TNIPolri
1,050,000 1,050,000
4,050,000 385.71
525,000 50.00
4,575,000 435.71
-3,525,000 335.71 RM
- Belanja Tunjangan Umum TNIPolri 900,000
900,000 3,675,000
408.33 525,000
58.33 4,200,000
466.67 -3,300,000
366.67 - Belanja Tunjangan Umum TNIPolri gaji ke 13
75,000 75,000
375,000 500.00
- -
375,000 500.00
-300,000 400.00
- Belanja Tunjangan Umum TNIPolri gaji ke 14 75,000
75,000 -
- -
- -
- 75,000
100.00 1
2 3
4 5
6 7
8 9
10 11
12 13
14
3