(, Unknown)

KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
BIDANG KEUANGAN

DATA BELANJA PEGAWAI POLRI (BPP) POLDA NTB
BULAN JANUARI TAHUN 2017
KUAT PERSONIL
NO
1
2
3
4
5
6
7
8
9
10
11
12
13

14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

PENGHASILAN

TUNJ KETERAMPILAN

T. SANDI

TUNJ JABATAN

BKNAHLI

STKTRL

SATKER
SPIM
ITWASDA
BIRO OPS
BIRO SDM
BIRO RENA
BIRO SARPRAS
DIT INTELKAM
DITRESKRIMUM

DITRESKRIMSUS
DITSHABARA
DITLANTAS
DITPOLAIR
DITRESNARKOBA
DITBINMAS
DITPAMOBVIT
BIDKEU
BIDDOKKES
BIDTI
BIDPROPAM
RESMATARAM
RESLOTENG
RESLOTIM
RESLOBAR
RESSUMBAWA BESAR
RESSUMBAWA BARAT
RESBIMA KOTA
RESBIMA KAB
RESDOMPU

SPN POLDA NTB
SATBRIMOB
YANMA

32 RS BHAYANGKARA
JUMLAH TOTAL

JUMLAH
ANGT

ISTRI

ANAK

48
27
53
43
21
28

95
138
75
268
128
133
80
34
89
7
45
20
60
912
885
872
1060
743
469
681

602
560
89
1297
68

29
16
40
31
14
26
66
102
61
65
102
96
62
27

65
5
33
17
45
684
678
645
762
475
251
396
348
309
74
533
48

41
24

55
54
20
39
92
154
89
81
151
137
98
46
87
7
53
25
72
1043
1066
1021

1154
688
374
622
465
476
100
810
78

22

16

27

9,652

6,121

9,249

GAJI POKOK
145,808,200
92,794,800
175,319,700
134,705,200
70,943,900
91,260,300
272,654,800
397,061,100
227,006,100
618,248,100
379,333,300
334,813,900
233,056,100
116,557,700
252,724,000
19,272,900
133,622,000

60,626,200
176,705,400
2,602,668,700
2,408,052,075
2,368,395,600
2,873,325,200
1,983,478,700
1,157,732,300
1,761,972,400
1,514,488,100
1,438,871,100
288,176,400
2,912,953,075
180,936,000

TUNJ. ISTRI
9,050,740
5,971,450
13,681,950
10,115,780
4,737,200
8,595,560
19,729,980
30,520,300
18,981,870
19,679,450
30,814,960
25,725,850
18,737,230
9,635,480
18,464,600
1,465,310
9,946,550
5,461,630
13,699,030
204,959,940
188,810,587
180,546,770
216,347,800
136,350,420
69,549,960
111,130,840
94,706,880
87,257,400
24,195,700
140,227,620
13,204,000

TUNJ. ANAK

TUNJ. BERAS

2,646,844
1,763,542
3,775,288
3,571,748
1,355,010
2,553,824
5,621,234
9,309,754
5,685,684
4,818,690
9,027,740
7,706,412
6,004,460
3,199,858
4,913,424
427,282
3,171,778
1,545,994
4,460,890
61,847,098
59,843,959
57,579,930
65,069,144
39,431,208
20,785,792
34,810,016
25,734,514
27,045,062
6,272,626
43,519,538
4,277,164

11,326,488
6,416,412
13,788,768
11,761,008
5,199,756
8,357,268
23,826,180
36,528,648
20,639,700
45,508,728
35,007,828
34,211,208
22,015,680
9,718,764
22,609,524
1,781,532
12,094,140
5,618,760
16,294,500
243,954,012
241,466,094
234,322,152
276,934,080
181,078,968
106,399,464
162,495,996
137,351,772
129,849,060
24,202,764
266,331,792
17,989,128

TUNJ. PPH
1,205,629
3,242,886
1,793,245
984,997
889,641
898,394
1,545,663
1,737,627
1,458,778
1,497,442
1,866,670
822,969
1,252,086
1,379,374
6,147,230
1,379,374
3,031,016
319,095
465,784
6,382,427
50,287,950
51,436,426
5,022,218
36,695,908
1,525,184
31,032,286
2,172,173
1,930,470
7,628,158
1,756,366
317,842

PEN. BRUTO
170,037,901
110,189,090
208,358,951
161,138,733
83,125,507
111,665,346
323,377,857
475,157,429
273,772,132
689,752,410
456,050,498
403,280,339
281,065,556
140,491,176
304,858,778
24,326,398
161,865,484
73,571,679
211,625,604
3,119,812,177
2,948,460,665
2,892,280,878
3,436,698,442
2,377,035,204
1,355,992,700
2,101,441,538
1,774,453,439
1,684,953,092
350,475,648
3,364,788,391
216,724,134

TUNJ. POLWAN

550,000
250,000
400,000
450,000
250,000
50,000
450,000
650,000
200,000
350,000
950,000
300,000
200,000
300,000
150,000
350,000
2,700,000
2,000,000
1,800,000
1,450,000
1,500,000
950,000
1,350,000
1,200,000
1,000,000
100,000
100,000
150,000

TUNJ. UMUM

1,875,000
600,000
1,725,000
1,575,000
675,000
825,000
4,350,000
5,925,000
3,450,000
17,175,000
6,300,000
8,175,000
3,825,000
675,000
4,725,000
75,000
2,850,000
825,000
2,700,000
52,725,000
50,775,000
45,225,000
61,125,000
42,750,000
27,750,000
38,025,000
32,550,000
31,875,000
4,350,000
88,350,000
4,350,000

68,017,400

5,153,630

1,680,064

5,981,892

1,834,271

82,667,257

100,000

825,000

25,491,580,750

1,747,456,467

529,455,571

2,371,062,066

229,939,579

30,369,494,433

20,250,000

549,000,000

TUNJ. BBKTMAS

11,600,000
13,800,000
25,300,000
9,700,000
16,600,000
6,600,000
11,800,000
10,900,000
8,100,000

TUNJ. ULP
74,400,000
41,850,000
82,150,000
66,650,000
32,550,000
43,400,000
147,250,000
213,900,000
116,250,000
415,400,000
198,400,000
206,150,000
124,000,000
52,700,000
137,950,000
10,850,000
69,750,000
31,000,000
93,000,000
1,413,600,000
1,371,750,000
1,351,600,000
1,643,000,000
1,151,650,000
726,950,000
1,055,550,000
933,100,000
866,450,000
137,950,000
2,008,800,000
105,400,000

PELOPOR

GEGANA

BREVET

2,000,000

1,050,000
3,310,000

70,000

235,400,000

23,400,000

235,400,000

23,400,000

2,500,000
1,600,000
1,500,000
2,400,000
1,400,000
800,000
1,600,000
1,600,000
1,400,000

34,100,000
114,400,000

14,957,500,000

FNGSL

18,935,000
17,385,000
25,155,000
19,385,000
12,065,000
14,665,000
30,125,000
41,785,000
26,385,000
26,575,000
31,975,000
19,155,000
23,845,000
22,235,000
21,855,000
3,710,000
4,300,000
5,670,000
13,760,000
109,200,000
106,580,000
136,920,000
128,090,000
89,290,000
52,530,000
90,120,000
86,050,000
69,780,000
18,120,000
65,225,000
5,490,000

95,760,000
60,085,000
109,430,000
88,060,000
45,540,000
58,940,000
184,175,000
262,260,000
146,285,000
460,550,000
237,625,000
236,790,000
151,970,000
75,810,000
164,830,000
14,635,000
77,050,000
37,495,000
109,810,000
1,592,325,000
1,546,505,000
1,562,345,000
1,845,765,000
1,303,190,000
815,650,000
1,198,445,000
1,065,400,000
978,605,000
160,520,000
2,421,275,000
115,390,000

7,290,000
4,430,000

16,800,000

Mataram, 31 Januari 2017

a.n. KEPALA KEPOLISIAN DAERAH NTB
KABIDKEU

TAHARUDIN, S.E., M.M.
AKBP NRP 73100625

1,343,650,000

42,315,000
-

47,634,324,433