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