|
Belanja Gaji Pokok PNS (Belanja Gaji dan Tunjangan)
Belanja Gaji Pokok PNS
|
4,490,822,547.00 |
16.67% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Belanja Iuran Simpanan Pesrta Tabungan Perumahan Rakyat PNS (Belanja Gaji dan Tunjangan
Belanja Iuran Simpanan Peserta Tabungan Perumahan Rakyat PNS
|
30,290,556.00 |
16.67% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Tambahan Penghasilan berdasarkan Beban Kerja PNS
Tambahan Penghasilan berdasarkan Beban Kerja PNS
|
1,038,519,303.00 |
16.67% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Belanja Tunjangan PPh/Tunjangan Khusus PNS ( Belanja Gaji dan Tunjangan )
Belanja Tunjangan PPH/Tunjangan Khusus PNS.
|
19,533,200.00 |
16.67% |
842,119.00 |
25.87% |
-74.13% |
0.00 |
25.87% |
-74.13% |
|
Belanja Tunjangan PPh/Tunjangan Khusus PNS ( Belanja Gaji dan Tunjangan )
Belanja Tunjangan PPH/Tunjangan Khusus PNS.
|
19,533,200.00 |
16.67% |
842,119.00 |
25.87% |
-74.13% |
0.00 |
25.87% |
-74.13% |
|
Belanja Tunjangan PPh/Tunjangan Khusus PNS ( Belanja Gaji dan Tunjangan )
Belanja Tunjangan PPH/Tunjangan Khusus PNS.
|
19,533,200.00 |
16.67% |
842,119.00 |
25.87% |
-74.13% |
0.00 |
25.87% |
-74.13% |
|
Belanja Tunjangan PPh/Tunjangan Khusus PNS ( Belanja Gaji dan Tunjangan )
Belanja Tunjangan PPH/Tunjangan Khusus PNS.
|
19,533,200.00 |
16.67% |
842,119.00 |
25.87% |
-74.13% |
0.00 |
25.87% |
-74.13% |
|
Belanja Tunjangan Jabatan PNS ( Belanja Gaji dan Tunjangan )
Belanja Tunjangan Jabatan PNS
|
119,863,643.00 |
16.67% |
7,075,000.00 |
35.42% |
-64.58% |
0.00 |
35.42% |
-64.58% |
|
Belanja Tunjangan Fungsional Umum PNS
Belanja Tunjangan Fungsional Umum PNS
|
103,960,887.00 |
16.67% |
6,390,000.00 |
36.88% |
-63.12% |
0.00 |
36.88% |
-63.12% |
|
Belanja Pembulatan Gaji PNS ( Belanja Gaji dan tunjangan)
Belanja Pembulatan Gaji PNS
|
70,095.00 |
16.67% |
4,368.00 |
37.39% |
-62.61% |
0.00 |
37.39% |
-62.61% |
|
Belanja Tunjangan Beras PNS ( Belanja Gaji dan Tunjangan )
Belanja Tunjangan Beras
|
258,487,297.00 |
16.67% |
16,366,920.00 |
37.99% |
-62.01% |
0.00 |
37.99% |
-62.01% |
|
Belanja Tunjangan Keluarga PNS (Belanja Gaji dan Tunjangan)
Belanja Tunjangan Keluarga PNS
|
454,427,178.00 |
16.67% |
29,505,132.00 |
38.96% |
-61.04% |
0.00 |
38.96% |
-61.04% |
|
Belanja Tunjangan Fungsional PNS
Belanja Tunjangan Fungsional PNS
|
375,495,600.00 |
16.67% |
26,560,000.00 |
42.44% |
-57.56% |
0.00 |
42.44% |
-57.56% |
|
Belanja iuran Jaminan Kecelakaan Kerja PNS (Belanja Gaji dan Tunjangan)
Belanja iuran jaminan kecelakaan kerja ASN
|
9,627,810.00 |
16.67% |
697,392.00 |
43.46% |
-56.54% |
0.00 |
43.46% |
-56.54% |
|
Belanja Iuran Jaminan Kematian PNS ( Belanja Gaji dan Tunjangan )
Belanja Iuran Jaminan Kematian PNS
|
28,883,424.00 |
16.67% |
2,092,179.00 |
43.46% |
-56.54% |
0.00 |
43.46% |
-56.54% |
|
Belanja Iuran Jaminan Kesehatan PNS ( Belanja Gaji dan Tunjangan ).
Belanja Iuran Jaminan Kesehatan PNS
|
196,939,434.00 |
16.67% |
14,870,732.00 |
45.31% |
-54.69% |
0.00 |
45.31% |
-54.69% |
