21,170,000 - 3,170,000 serap dana itwasda 2016 mei agustus

POLRES LOBAR, POLRES LOTENG, POLRES LOTIM, DIT POLAIR DAN SPN B 20,000,000 20,000,000 7,920,000

39.60 -

- 7,920,000

39.60 12,080,000

60.40 - Uang Harian [8 ORG x 2 GIAT x 5 HR] 20,000,000 20,000,000 7,920,000

39.60 -

7,920,000 39.60 12,080,000 60.40 POLRES SUMBAWA DAN POLRES SUMBAWA BARAT 27,000,000 27,000,000 17,193,000

63.68 -

- 17,193,000

63.68 9,807,000

36.32 - Uang Harian [5 ORG x 2 GIAT x 3 HR] 13,200,000 13,200,000 8,400,000 63.64 - 8,400,000 63.64 4,800,000 36.36 - PAMEN ESELON II [1 ORG x 2 GIAT x 2 HR] 1,400,000 1,400,000 700,000 50.00 - 700,000 50.00 700,000 50.00 - PAMEN ESELON III [3 ORG x 2 GIAT x 2 HARI] 3,600,000 3,600,000 4,200,000 116.67 - 4,200,000 116.67 -600,000 16.67 - Tansportasi [4 ORG x 2 GIAT x 2 PP] 8,800,000 8,800,000 3,893,000 44.24 - 3,893,000 44.24 4,907,000 55.76 POLRES BIMA, BIMA KOTA DAN DOMPU 40,550,000 40,550,000 19,380,000

47.79 -

- 19,380,000

47.79 21,170,000

52.21 - Uang Harian [5 ORG x 2 GIAT x 4 HR] 17,600,000 17,600,000 9,800,000 55.68 - 9,800,000 55.68 7,800,000 44.32 - PAMEN ESELON II [1 ORG x 2 GIAT x 3 HR] 2,100,000 2,100,000 1,050,000 50.00 - 1,050,000 50.00 1,050,000 50.00 - PAMEN ESELON III [4 ORG x 2 GIAT x 3 HARI] 7,200,000 7,200,000 5,400,000 75.00 - 5,400,000 75.00 1,800,000 25.00 - Tansportasi [5 ORG x 2 GIAT x 2 PP] 13,650,000 13,650,000 3,130,000 22.93 - 3,130,000 22.93 10,520,000 77.07 IZ QUICK WINS 25,000,000 25,000,000 23,430,000 93.72 - - 23,430,000 93.72 1,570,000 6.28 521119 Belanja Barang Operasional Lainnya 25,000,000 25,000,000 20,630,000 82.52 - - 20,630,000 82.52 3,170,000

12.68 RM PENDUKUNG QUICK WINS PROGRAM 6

25,000,000 25,000,000 20,630,000 82.52 - - 20,630,000 82.52 3,170,000 12.68 JAJARAN POLRES PULAU SUMBAWA 23,800,000 23,800,000 20,630,000

86.68 -

- 20,630,000

86.68 3,170,000

13.32 - Uang Harian [2 ORG x 4 GIAT x 5 POLRES] 17,600,000 17,600,000 8,750,000 49.72 - 8,750,000 49.72 8,850,000 50.28 - Penginapan [2 ORG x 2 KAMAR x 3 HR] 3,600,000 3,600,000 5,550,000 154.17 - - 5,550,000 154.17 -1,950,000 54.17 - Transportasi [4 ORG x 2 PP] 1,600,000 1,600,000 5,330,000 333.13 - - 5,330,000 333.13 -3,730,000 233.13 - ATKPembuatan Laporan 1,000,000 1,000,000 1,000,000 100.00 - - 1,000,000 100.00 - JAJARAN POLRES PULAU LOMBOK 1,200,000 1,200,000 2,800,000 233.33 - - 2,800,000 233.33 -1,600,000 133.33 - Uang Harian [2 ORG x 4 HR] 1,200,000 1,200,000 2,800,000 233.33 - - 2,800,000 233.33 -1,600,000 133.33 Mengetahui RM IRWASDA POLDA NTB PNBP Drs. I GEDE ALIT WIDANA, S.H.,M.Si KOMBES POL NRP 63020732 Mataram, 26 Juni 2016 KAURKEU ITWASDA I NYOMAN KANDIA IPTU NRP 59121193 POLDA : NUSA TENGGARA BARAT LOKASI PROP. : NUSA TENGGARA BARAT BAGIAN ANGG. : 060 APBN TA. 2016 RUPIAH MURNIPNBP NOMOR SP. DIPA : SP DIPA-060.01.2.6787152016 TANGGAL 07 DESEMBER 2015 PROGRAM : 060.01.02 - PROGRAM PENINGKATAN SARANA DAN PRASARANAN APARATUR POLRI NO KODE PROG KEG OUTPUT SUBOUTPUT KOMPONEN SUBKOMP AKUN DETIL PAGU DIPA ANGGARAN SETELAH REVISI SISA ANGGARAN KET TOTAL 6 : 5 TOTAL 8 : 5 TOTAL 10 :5 TOTAL 5-10 12: 5 1 2 3 4 5 6 7 8 9 10 11 12 13 14 1 5059 Dukungan Manajemen dan Teknik Sarpras 97,034,000 97,034,000 15,970,000

16.46 8,750,000

9.02 24,720,000

25.48 72,314,000

74.52 5059.994

Layanan Perkantoran[Base Line] 97,034,000 97,034,000 15,970,000

16.46 8,750,000

9.02 24,720,000

25.48 72,314,000

74.52 002

Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 97,034,000 97,034,000 15,970,000

16.46 8,750,000

9.02 24,720,000

25.48 72,314,000

74.52 AY

PERAWATAN BERMOTOR RODA 4610 64,854,000 64,854,000 6,915,000

10.66 5,200,000

8.02 12,115,000

18.68 52,739,000

81.32 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 64,854,000 64,854,000 6,915,000

10.66 5,200,000

8.02 12,115,000

18.68 52,739,000

81.32 RM - HAR RANMOR R4 ITWASDA

64,854,000 64,854,000 6,915,000 10.66 5,200,000 8.02 12,115,000 18.68 52,739,000 81.32 BB PERAWATAN BERMOTOR RODA 2 11,400,000 11,400,000 3,335,000 29.25 800,000 7.02 4,135,000 36.27 7,265,000 63.73 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 11,400,000 11,400,000 3,335,000 29.25 800,000 7.02 4,135,000 36.27 7,265,000

63.73 RM - HAR RANMOR R2 ITWASDA

11,400,000 11,400,000 3,335,000 29.25 800,000 7.02 4,135,000 36.27 7,265,000 63.73 BH PERBAIKAN PERALATAN KANTOR 2,160,000 2,160,000 870,000 40.28 - - 870,000 40.28 1,290,000 59.72 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 2,160,000 2,160,000 870,000 40.28 - - 870,000 40.28 1,290,000

59.72 RM - HAR INVENTARIS KANTOR ITWASDA

2,160,000 2,160,000 870,000 40.28 - 870,000 40.28 1,290,000 59.72 BI PERBAIKAN PERALATAN FUNGSIONAL 18,620,000 18,620,000 4,850,000 26.05 2,750,000 14.77 7,600,000 40.82 11,020,000 59.18 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 18,620,000 18,620,000 4,850,000 26.05 2,750,000 14.77 7,600,000 40.82 11,020,000 59.18 RM HAR PERALATAN FUNGSIONAL 18,620,000 18,620,000 4,850,000 92.37 2,750,000 29.54 7,600,000 40.82 11,020,000 59.18 - KOMPUTER 8,030,000 8,030,000 1,800,000 22.42 2,000,000 24.91 3,800,000 47.32 4,230,000 52.68 - PRINTER 7,590,000 7,590,000 1,500,000 19.76 750,000 9.88 2,250,000 29.64 5,340,000 70.36 ALSUS 3,000,000 3,000,000 1,550,000 51.67 - - 1,550,000 51.67 1,450,000 48.33 - AC 3,000,000 3,000,000 1,550,000 51.67 - 1,550,000 51.67 1,450,000 48.33 Mengetahui RM ` IRWASDA POLDA NTB PNBP LAKHAR YAYAN HARTADI, SIK AKBP NRP 71080520 AKP NRP 59121193 KEPOLISIAN NEGARA REPUBLIK INDONESIA I NYOMAN KANDIA REKAPITULASI PENYERAPAN ANGGARAN RUTIN BULAN JUNI 2016 REALISASI SD BLN LALU REALISASI BLN INI REALISASI SD BLN INI Mataram, 26 Juli 2016 KAURKEU ITWASDA POLDA : NUSA TENGGARA BARAT LOKASI PROP. : NUSA TENGGARA BARAT BAGIAN ANGG. : 060 APBN TA. 2016 RUPIAH MURNIPNBP NOMOR SP. DIPA : SP DIPA-060.01.2.6787152016 TANGGAL 07 DESEMBER 2015 PROGRAM : 060.01.03 - PROGRAM PENGAWASAN DAN PENINGKATAN AKUNTABILITAS APARATUR POLRI NO KODE PROG KEG OUTPUT SUBOUTPUT KOMPONEN SUBKOMP AKUN DETIL PAGU DIPA ANGGARAN SETELAH REVISI SISA ANGGARAN KET TOTAL 6 : 5 TOTAL 8 : 5 TOTAL 10 :5 TOTAL 5-10 12: 5 1 2 3 4 5 6 7 8 9 10 11 12 13 14 3087 Dukungan Manajemen dan Teknis Pengawasan Umum dan Pemuliaan Profesi dan Pengamanan 2,066,010,000 2,066,010,000 939,810,849 45.49 421,830,918 20.42 1,361,641,767 65.91 704,368,233 34.09 3073.994 Layanan Perkantoran[Base Line] 2,066,010,000 2,066,010,000 939,810,849 45.49 421,830,918 20.42 1,361,641,767 65.91 704,368,233 34.09 001 Gaji dan Tunjangan 1,896,200,000 1,896,200,000 867,813,849 45.77 417,020,918 21.99 1,284,834,767 67.76 611,365,233 32.24 A Pembayaran Gaji dan Tunjangan 1,896,200,000 1,896,200,000 867,813,849 45.77 417,020,918 21.99 1,284,834,767 67.76 611,365,233 32.24 511161 Belanja Gaji Pokok PNS TNIPolri 206,133,000 206,133,000 70,946,000 34.42 43,153,800 20.93 114,099,800 55.35 92,033,200 44.65 RM - Belanja Gaji Pokok PNS TNIPolri 176,685,000 176,685,000 70,946,000 40.15 14,384,600 8.14 85,330,600 48.30 91,354,400 51.70 - Belanja Gaji Pokok PNS TNIPolri gaji ke 13 14,724,000 14,724,000 - - 14,384,600 97.69 14,384,600 97.69 339,400 2.31 - Belanja Gaji Pokok PNS TNIPolri gaji ke 14 14,724,000 14,724,000 - - 14,384,600 97.69 14,384,600 97.69 339,400 2.31 511169 Belanja Pembulatan Gaji PNS TNIPolri 5,000 5,000 1,310 26.20 527 10.54 1,837 36.74 3,163 63.26 RM - Belanja Pembulatan Gaji PNS TNIPolri 3,000 3,000 1,310 43.67 307 10.23 1,617 53.90 1,383 46.10 - Belanja Pembulatan Gaji PNS TNIPolri gaji ke 13 1,000 1,000 - - 220 22.00 220 22.00 780 78.00 - Belanja Pembulatan Gaji PNS TNIPolri gaji ke 14 1,000 1,000 - - - - - 1,000 100.00 511171 Belanja Tunj. SuamiIstri PNS TNIPolri 11,861,000 11,861,000 4,113,340 34.68 1,664,400 14.03 5,777,740 48.71 6,083,260 51.29 RM - Belanja Tunj. SuamiIstri PNS TNIPolri 10,165,000 10,165,000 4,113,340 40.47 832,200 8.19 4,945,540 48.65 5,219,460 51.35 - Belanja Tunj. SuamiIstri PNS TNIPolri gaji ke 13 848,000 848,000 - - 832,200 98.14 832,200 98.14 15,800 1.86 - Belanja Tunj. SuamiIstri PNS TNIPolri gaji ke 14 848,000 848,000 - - - - - 848,000 100.00 511172 Belanja Tunj. Anak PNS TNIPolri 4,744,000 4,744,000 1,645,358 34.68 665,760 14.03 2,311,118 48.72 2,432,882 51.28 RM - Belanja Tunj. Anak PNS TNIPolri 4,066,000 4,066,000 1,645,358 40.47 332,880 8.19 1,978,238 48.65 2,087,762 51.35 - Belanja Tunj. Anak PNS TNIPolri gaji ke 13 339,000 339,000 - - 332,880 98.19 332,880 98.19 6,120 1.81 - Belanja Tunj. Anak PNS TNIPolri gaji ke 14 339,000 339,000 - - - - - 339,000 100.00 511173 Belanja Tunj. Struktural PNS TNIPolri 35,000,000 35,000,000 12,650,000 36.14 5,100,000 14.57 17,750,000 50.71 17,250,000 49.29 RM - Belanja Tunj. Struktural PNS TNIPolri 30,000,000 30,000,000 12,650,000 42.17 2,550,000 8.50 15,200,000 50.67 14,800,000 49.33 - Belanja Tunj. Struktural PNS TNIPolri gaji ke 13 2,500,000 2,500,000 - - 2,550,000 102.00 2,550,000 102.00 -50,000 2.00 - Belanja Tunj. Struktural PNS TNIPolri gaji ke 14 2,500,000 2,500,000 - - - - - 2,500,000 100.00 511175 Belanja Tunj. PPh PNS TNIPolri 652,000 652,000 156,200 23.96 1,060,797 162.70 1,216,997 186.66 -564,997 86.66 RM - Belanja Tunj. PPh PNS TNIPolri 542,000 542,000 156,200 28.82 41,611 7.68 197,811 36.50 344,189 63.50 - Belanja Tunj. PPh PNS TNIPolri gaji ke 13 55,000 55,000 - - 577,918 1,050.76 577,918 1,050.76 -522,918 950.76 DAERAH NUSA TENGGARA BARAT BULAN JUNI 2016 REALISASI SD BLN LALU REALISASI BLN INI REALISASI SD BLN INI 2 - Belanja Tunj. Beras PNS TNIPolri 7,597,000 7,597,000 5,069,400 66.73 1,013,880 13.35 6,083,280 80.07 1,513,720 19.93 511179 Belanja Uang Makan PNS TNIPolri 39,600,000 39,600,000 12,435,200 31.40 3,120,000 7.88 15,555,200 39.28 24,044,800 60.72 RM - Belanja Uang Makan PNS TNIPolri 39,600,000 39,600,000 12,435,200 31.40 3,120,000 7.88 15,555,200 39.28 24,044,800 60.72 511211 Belanja Gaji Pokok TNIPOLRI 708,766,000 708,766,000 406,293,000 57.32 252,098,900 35.57 658,391,900 92.89 50,374,100 7.11 RM - Belanja Gaji Pokok TNIPOLRI 607,514,000 607,514,000 406,293,000 66.88 83,838,700 13.80 490,131,700 80.68 117,382,300 19.32 - 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 8,342 46.34 2,273 12.63 10,615 58.97 7,385 41.03 RM - Belanja Pembulatan Gaji TNIPOLRI 14,000 14,000 8,342 59.59 1,473 10.52 9,815 70.11 4,185 29.89 - 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 28,695,990 39.30 12,140,920 16.63 40,836,910 55.92 32,190,090 44.08 RM - Belanja Tunj. SuamiIstri TNIPOLRI 62,593,000 62,593,000 28,695,990 45.85 6,055,890 9.68 34,751,880 55.52 27,841,120 44.48 - 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 10,023,078 39.20 4,119,350 16.11 14,142,428 55.31 11,427,572 44.69 RM - Belanja Tunj. Anak TNIPOLRI 21,916,000 21,916,000 10,023,078 45.73 2,150,590 9.81 12,173,668 55.55 9,742,332 44.45 - 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 84,085,000 32.70 34,770,000 13.52 118,855,000 46.23 138,255,000 53.77 RM - Belanja Tunj. Struktural TNIPOLRI 220,380,000 220,380,000 84,085,000 38.15 17,385,000 7.89 101,470,000 46.04 118,910,000 53.96 - 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 14,246,815 79.25 12,775,287 71.07 27,022,102 150.32 9,046,102 50.32 RM - Belanja Tunj. PPh TNIPOLRI 15,408,000 15,408,000 14,246,815 92.46 2,906,009 18.86 17,152,824 111.32 1,744,824 11.32 - 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 30,039,816 41.61 6,315,024 8.75 36,354,840 50.36 35,832,160 49.64 RM - Belanja Tunj. Beras TNIPOLRI 72,187,000 72,187,000 30,039,816 41.61 6,315,024 8.75 36,354,840 50.36 35,832,160 49.64 511228 Belanja Tunj. Lauk pauk TNIPOLRI 409,200,000 409,200,000 176,400,000 43.11 36,000,000 8.80 212,400,000 51.91 196,800,000 48.09 RM - Belanja Tunj. Lauk pauk TNIPOLRI 409,200,000 409,200,000 176,400,000 43.11 36,000,000 8.80 212,400,000 51.91 196,800,000 48.09 511232 Belanja Tunj. KowanPolwan TNI TNIPOLRI 2,100,000 2,100,000 600,000 28.57 100,000 4.76 700,000 33.33 1,400,000 66.67 RM - Belanja Tunj. KowanPolwan TNI TNIPOLRI 1,800,000 1,800,000 600,000 33.33 100,000 5.56 700,000 38.89 1,100,000 61.11 - 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 1,725,000 164.29 750,000 71.43 2,475,000 235.71 -1,425,000 135.71 RM - Belanja Tunjangan Umum TNIPolri 900,000 900,000 1,725,000 191.67 375,000 41.67 2,100,000 233.33 -1,200,000 133.33 - 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 - PNS Gol. III [3 ORG x 2 JAM x 7 HR x 12 BLN] 8,568,000 8,568,000 2,856,000 33.33 714,000 8.33 3,570,000 41.67 4,998,000 58.33 - PNS Gol II [3 ORG x 7 HR x 12 BLN] 3,864,000 3,864,000 1,680,000 43.48 420,000 10.87 2,100,000 54.35 1,764,000 45.65 - PNS GOL III [3 ORG x 7 HR x 12 BLN] 6,804,000 6,804,000 2,688,000 39.51 672,000 9.88 3,360,000 49.38 3,444,000 50.62 002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 169,810,000 169,810,000 71,997,000 42.40 4,810,000 2.83 76,807,000 45.23 93,003,000 54.77 R PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH 5,400,000 5,400,000 2,250,000 41.67 450,000 8.33 2,700,000 50.00 2,700,000 50.00 521115 Honor Operasional Satuan Kerja 5,400,000 5,400,000 2,250,000 41.67 450,000 8.33 2,700,000 50.00 2,700,000 50.00 RM HONOR OPERATOR PELAKSANA APLIKASI SIMAK BMN, SAKPA DAN SMAP 5,400,000 5,400,000 2,250,000 41.67 450,000 8.33 2,700,000 50.00 2,700,000 50.00 - HONOR OPERATOR SIMAK BMN [1 ORG x 12 BLN] 1,800,000 1,800,000 750,000 41.67 150,000 8.33 900,000 50.00 900,000 50.00 - HONOR OPERATOR SAKPA [1 ORG x 12 BLN] 1,800,000 1,800,000 750,000 41.67 150,000 8.33 900,000 50.00 900,000 50.00 - HONOR OPERATOR SMAP [1 ORG x 12 BLN] 1,800,000 1,800,000 750,000 41.67 150,000 8.33 900,000 50.00 900,000 50.00 Y PENGEPAKANPENGIRIMANPENGANGKUTAN BARANG 5,250,000 5,250,000 1,997,000 38.04 - - 1,997,000 38.04 3,253,000 61.96 522121 Belanja Jasa Pos dan Giro 5,250,000 5,250,000 1,997,000 38.04 - - 1,997,000 38.04 3,253,000

61.96 RM - BIAYA PAK KIRIM BARANG

5,250,000 5,250,000 1,997,000 38.04 - 1,997,000 38.04 3,253,000 61.96 BW PENGADAAN PERALATANPERLENGKAPAN KANTOR 71,440,000 71,440,000 33,500,000 46.89 4,360,000 6.10 37,860,000 53.00 33,580,000 47.00 521811 Belanja Barang Untuk Persediaan Barang Konsumsi 71,440,000 71,440,000 33,500,000 46.89 4,360,000 6.10 37,860,000 53.00 33,580,000 47.00 RM KEPERLUAN PERKANTORAN 58,640,000 58,640,000 23,500,000 40.08 4,360,000 7.44 27,860,000 47.51 30,780,000 52.49 - ITWASDA 58,640,000 58,640,000 23,500,000 40.08 4,360,000

7.44 27,860,000

47.51 30,780,000 52.49 BIAYA PENGGANTIAN INVENTARIS LAMA DANATAU PEMBELIAN INVENTARI 12,800,000 12,800,000 10,000,000 78.13 - - 10,000,000 78.13 2,800,000 21.88 - ITWASDA 12,800,000 12,800,000 10,000,000 78.13 - - 10,000,000 78.13 2,800,000 21.88 FS DUKUNGAN OPERASIONAL SATKER 87,720,000 87,720,000 34,250,000 39.04 - - 34,250,000 39.04 53,470,000 60.96 524111 Belanja perjalanan biasa 87,720,000 87,720,000 34,250,000 39.04 - - 34,250,000 39.04 53,470,000

60.96 RM JALDIS KEWILAYAH PULAU SUMBAWA

87,720,000 87,720,000 34,250,000 39.04 - - 34,250,000 39.04 53,470,000 60.96 PAMEN ESELON II DAN III 87,720,000 87,720,000 34,250,000 39.04 - - 34,250,000 39.04 53,470,000 60.96 - UANG HARIAN [4 ORG x 4 GIAT x 6 HR] 40,320,000 40,320,000 17,500,000 43.40 - 17,500,000 43.40 22,820,000 56.60 - PAMEN ESELON II [1 ORG x 4 GIAT x 5 HR] 7,000,000 7,000,000 - - - - - - 7,000,000 100.00 - PAMEN ESELON III [3 ORG x 4 GIAT x 5 HARI] 18,000,000 18,000,000 8,800,000 48.89 - 8,800,000 48.89 9,200,000 51.11 - UANG TRANSPORTASI [4 ORG x 4 GIAT x 2 PP] 22,400,000 22,400,000 7,950,000 35.49 - 7,950,000 35.49 14,450,000 64.51 2 5064 Penyelenggaraan Pengawasan dan Akuntabilitas Aparatur Kewilayahan 368,740,000 368,740,000 173,588,000

47.08 46,440,000

12.59 267,811,000

72.63 100,929,000

27.37 5064.001

Layanan Pengawasan dan Akuntabilitas Aparatur Kewilayahan 368,740,000 368,740,000 173,588,000

47.08 46,440,000

12.59 267,811,000

72.63 100,929,000

27.37 003

Dukungan Operasional Pertahanan dan Keamanan 368,740,000 368,740,000 173,588,000

47.08 46,440,000

12.59 267,811,000

72.63 100,929,000

27.37 CU

PENYELENGGARAAN PEMERIKSAAN DAN PENGAWASAN 49,700,000 49,700,000 1,230,000

2.47 -

- 1,230,000

2.47 48,470,000

97.53 521119 Belanja Barang Operasional Lainnya 49,700,000 49,700,000 1,230,000

2.47 -

- 1,230,000

2.47 48,470,000

97.53 RM - BIAYA ADMINISTRASI WASRIK

1,800,000 1,800,000 1,230,000 68.33 - 1,230,000 68.33 570,000 31.67 - KEGIATAN PENGAWASAN INTERNAL TIM ANTI KORUPSI 47,900,000 47,900,000 - - - - - - 47,900,000 100.00 FS DUKUNGAN OPERASIONAL SATKER 294,040,000 294,040,000 148,928,000 50.65 46,440,000 15.79 195,368,000 66.44 98,672,000 33.56 521119 Belanja Barang Operasional Lainnya 199,450,000 199,450,000 101,145,000 50.71 46,440,000 23.28 147,585,000 74.00 51,865,000 26.00 RM DUK OPSNAL 199,450,000 199,450,000 101,145,000 50.71 46,440,000 23.28 147,585,000 74.00 51,865,000 26.00 - ITWASDA 199,450,000 199,450,000 101,145,000 50.71 46,440,000 23.28 147,585,000 74.00 51,865,000 26.00 1 2 3 4 5 6 7 8 9 10 11 12 13 14 524111 Belanja perjalanan biasa 94,590,000 94,590,000 47,783,000 50.52 - - 47,783,000 50.52 46,807,000 49.48 RM 4 POLRES LOBAR, POLRES LOTENG, POLRES LOTIM, DIT POLAIR DAN SPN B 20,000,000 20,000,000 7,920,000

39.60 -

- 7,920,000

39.60 12,080,000

60.40 - Uang Harian [8 ORG x 2 GIAT x 5 HR] 20,000,000 20,000,000 7,920,000

39.60 -

7,920,000 39.60 12,080,000 60.40 POLRES SUMBAWA DAN POLRES SUMBAWA BARAT 27,000,000 27,000,000 17,193,000

63.68 -

- 17,193,000

63.68 9,807,000

36.32 - Uang Harian [5 ORG x 2 GIAT x 3 HR] 13,200,000 13,200,000 8,400,000 63.64 - 8,400,000 63.64 4,800,000 36.36 - PAMEN ESELON II [1 ORG x 2 GIAT x 2 HR] 1,400,000 1,400,000 700,000 50.00 - 700,000 50.00 700,000 50.00 - PAMEN ESELON III [3 ORG x 2 GIAT x 2 HARI] 3,600,000 3,600,000 4,200,000 116.67 - 4,200,000 116.67 -600,000 16.67 - Tansportasi [4 ORG x 2 GIAT x 2 PP] 8,800,000 8,800,000 3,893,000 44.24 - 3,893,000 44.24 4,907,000 55.76 POLRES BIMA, BIMA KOTA DAN DOMPU 40,550,000 40,550,000 19,380,000

47.79 -

- 19,380,000

47.79 21,170,000

52.21 - Uang Harian [5 ORG x 2 GIAT x 4 HR] 17,600,000 17,600,000 9,800,000 55.68 - 9,800,000 55.68 7,800,000 44.32 - PAMEN ESELON II [1 ORG x 2 GIAT x 3 HR] 2,100,000 2,100,000 1,050,000 50.00 - 1,050,000 50.00 1,050,000 50.00 - PAMEN ESELON III [4 ORG x 2 GIAT x 3 HARI] 7,200,000 7,200,000 5,400,000 75.00 - 5,400,000 75.00 1,800,000 25.00 - Tansportasi [5 ORG x 2 GIAT x 2 PP] 13,650,000 13,650,000 3,130,000 22.93 - 3,130,000 22.93 10,520,000 77.07 IZ QUICK WINS 25,000,000 25,000,000 23,430,000 93.72 - - 23,430,000 93.72 1,570,000 6.28 521119 Belanja Barang Operasional Lainnya 25,000,000 25,000,000 20,630,000 82.52 - - 20,630,000 82.52 3,170,000

12.68 RM PENDUKUNG QUICK WINS PROGRAM 6

25,000,000 25,000,000 20,630,000 82.52 - - 20,630,000 82.52 3,170,000 12.68 JAJARAN POLRES PULAU SUMBAWA 23,800,000 23,800,000 20,630,000

86.68 -

- 20,630,000

86.68 3,170,000

13.32 - Uang Harian [2 ORG x 4 GIAT x 5 POLRES] 17,600,000 17,600,000 8,750,000