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 11,185,000
11.53 4,785,000
4.93 15,970,000
16.46 81,064,000
83.54 5059.994
Layanan Perkantoran[Base Line] 97,034,000
97,034,000 11,185,000
11.53 4,785,000
4.93 15,970,000
16.46 81,064,000
83.54 002
Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 97,034,000
97,034,000 11,185,000
11.53 4,785,000
4.93 15,970,000
16.46 81,064,000
83.54 AY
PERAWATAN BERMOTOR RODA 4610 64,854,000
64,854,000 2,930,000
4.52 3,985,000
6.14 6,915,000
10.66 57,939,000
89.34
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 64,854,000
64,854,000 2,930,000
4.52 3,985,000
6.14 6,915,000
10.66 57,939,000
89.34 RM - HAR RANMOR R4 ITWASDA
64,854,000 64,854,000
2,930,000 4.52
3,985,000 6.14
6,915,000 10.66
57,939,000 89.34
BB PERAWATAN BERMOTOR RODA 2
11,400,000 11,400,000
2,535,000 22.24
800,000 7.02
3,335,000 29.25
8,065,000 70.75
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 11,400,000
11,400,000 2,535,000
22.24 800,000
7.02 3,335,000
29.25 8,065,000
70.75 RM - HAR RANMOR R2 ITWASDA
11,400,000 11,400,000
2,535,000 22.24
800,000 7.02
3,335,000 29.25
8,065,000 70.75
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
- -
4,850,000 26.05
13,770,000 73.95
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 18,620,000
18,620,000 4,850,000
26.05 -
- 4,850,000
26.05 13,770,000
73.95 RM HAR PERALATAN FUNGSIONAL
18,620,000 18,620,000
4,850,000 92.37
- -
4,850,000 26.05
13,770,000 73.95
- KOMPUTER 8,030,000
8,030,000 1,800,000
22.42 -
1,800,000 22.42
6,230,000 77.58
- PRINTER 7,590,000
7,590,000 1,500,000
19.76 -
1,500,000 19.76
6,090,000 80.24
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
Drs. I GEDE ALIT WIDANA, S.H.,M.Si
KOMBES POL NRP 63020732 IPTU NRP 59121193
KEPOLISIAN NEGARA REPUBLIK INDONESIA I NYOMAN KANDIA
REKAPITULASI PENYERAPAN ANGGARAN RUTIN BULAN MEI 2016
REALISASI SD BLN LALU REALISASI BLN INI
REALISASI SD BLN INI
Mataram, 26 Juni 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 Profes
2,066,010,000 2,066,010,000
729,658,929 35.32
210,151,920
10.17
939,810,849 45.49
1,126,199,151 54.51
3073.994 Layanan Perkantoran[Base Line]
2,066,010,000 2,066,010,000
729,658,929 35.32
210,151,920
10.17
939,810,849 45.49
1,126,199,151 54.51
001 Gaji dan Tunjangan
1,896,200,000 1,896,200,000
687,141,929 36.24
180,671,920
9.53
867,813,849 45.77
1,028,386,151 54.23
A Pembayaran Gaji dan Tunjangan
1,896,200,000 1,896,200,000
687,141,929 36.24
180,671,920 9.53
867,813,849 45.77
1,028,386,151 54.23
511161 Belanja Gaji Pokok PNS TNIPolri 206,133,000
206,133,000 56,756,800
27.53 14,189,200
6.88 70,946,000
34.42 135,187,000
65.58 RM - Belanja Gaji Pokok PNS TNIPolri
176,685,000 176,685,000
56,756,800 32.12
14,189,200 8.03
70,946,000 40.15
105,739,000 59.85
- Belanja Gaji Pokok PNS TNIPolri gaji ke 13 14,724,000
14,724,000 -
- -
- -
14,724,000 100.00
- Belanja Gaji Pokok PNS TNIPolri gaji ke 14 14,724,000
14,724,000 -
- -
- -
14,724,000 100.00
511169 Belanja Pembulatan Gaji PNS TNIPolri 5,000
5,000 1,048
20.96 262
5.24 1,310
26.20 3,690
73.80 RM - Belanja Pembulatan Gaji PNS TNIPolri
3,000 3,000
1,048 34.93
262 8.73
1,310 43.67
1,690 56.33
- Belanja Pembulatan Gaji PNS TNIPolri gaji ke 13 1,000
1,000 -
- -
- -
1,000 100.00
- 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 3,290,660
27.74 822,680
6.94 4,113,340
34.68 7,747,660
65.32 RM - Belanja Tunj. SuamiIstri PNS TNIPolri
10,165,000 10,165,000
3,290,660 32.37
822,680 8.09
4,113,340 40.47
6,051,660 59.53
- Belanja Tunj. SuamiIstri PNS TNIPolri gaji ke 13 848,000
848,000 -
- -
- -
848,000 100.00
- 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 1,316,286
27.75 329,072
6.94 1,645,358
34.68 3,098,642
65.32 RM - Belanja Tunj. Anak PNS TNIPolri
4,066,000 4,066,000
1,316,286 32.37
329,072 8.09
1,645,358 40.47
2,420,642 59.53
- Belanja Tunj. Anak PNS TNIPolri gaji ke 13 339,000
339,000 -
- -
- -
339,000 100.00
- 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 10,100,000
28.86 2,550,000
7.29 12,650,000
36.14 22,350,000
63.86 RM - Belanja Tunj. Struktural PNS TNIPolri
30,000,000 30,000,000
10,100,000 33.67
2,550,000 8.50
12,650,000 42.17
17,350,000 57.83
- Belanja Tunj. Struktural PNS TNIPolri gaji ke 13 2,500,000
2,500,000 -
- -
- -
2,500,000 100.00
- 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
652,000 124,010
19.02 32,190
4.94 156,200
23.96 495,800
76.04 RM - Belanja Tunj. PPh PNS TNIPolri
542,000 542,000
124,010 22.88
32,190 5.94
156,200 28.82
385,800 71.18
- Belanja Tunj. PPh PNS TNIPolri gaji ke 13 55,000
55,000 -
- -
- -
55,000 100.00
BULAN MEI 2016
REALISASI SD BLN LALU REALISASI BLN INI
REALISASI SD BLN INI
2
- Belanja Tunj. Beras PNS TNIPolri 7,597,000
7,597,000 4,055,520
53.38 1,013,880
13.35 5,069,400
66.73 2,527,600
33.27 511179 Belanja Uang Makan PNS TNIPolri
39,600,000 39,600,000
9,260,000 23.38
3,175,200 8.02
12,435,200 31.40
27,164,800 68.60 RM
- Belanja Uang Makan PNS TNIPolri 39,600,000
39,600,000 9,260,000
23.38 3,175,200
8.02 12,435,200
31.40 27,164,800
68.60 511211 Belanja Gaji Pokok TNIPOLRI
708,766,000 708,766,000
322,454,300 45.50
83,838,700 11.83
406,293,000 57.32
302,473,000 42.68 RM
- Belanja Gaji Pokok TNIPOLRI 607,514,000
607,514,000 322,454,300
53.08 83,838,700
13.80 406,293,000
66.88 201,221,000
33.12 - Belanja Gaji Pokok TNIPOLRI gaji ke 13
50,626,000 50,626,000
- -
- -
- 50,626,000
100.00 - Belanja Gaji Pokok TNIPOLRI gaji ke 14
50,626,000 50,626,000
- -
- -
- 50,626,000
100.00 511219 Belanja Pembulatan Gaji TNIPOLRI
18,000 18,000
6,869 38.16
1,473 8.18
8,342 46.34
9,658 53.66 RM
- Belanja Pembulatan Gaji TNIPOLRI 14,000
14,000 6,869
49.06 1,473
10.52 8,342
59.59 5,658
40.41 - Belanja Pembulatan Gaji TNIPOLRI gaji ke 13
2,000 2,000
- -
- -
- 2,000
100.00 - 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
22,640,100 31.00
6,055,890 8.29
28,695,990 39.30
44,331,010 60.70 RM
- Belanja Tunj. SuamiIstri TNIPOLRI 62,593,000
62,593,000 22,640,100
36.17 6,055,890
9.68 28,695,990
45.85 33,897,010
54.15 - Belanja Tunj. SuamiIstri TNIPOLRI gaji ke 13
5,217,000 5,217,000
- -
- -
- 5,217,000
100.00 - 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
7,872,488 30.79
2,150,590 8.41
10,023,078 39.20
15,546,922 60.80 RM
- Belanja Tunj. Anak TNIPOLRI 21,916,000
21,916,000 7,872,488
35.92 2,150,590
9.81 10,023,078
45.73 11,892,922
54.27 - Belanja Tunj. Anak TNIPOLRI gaji ke 13
1,827,000 1,827,000
- -
- -
- 1,827,000
100.00 - 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
66,700,000 25.94
17,385,000 6.76
84,085,000 32.70
173,025,000 67.30 RM
- Belanja Tunj. Struktural TNIPOLRI 220,380,000
220,380,000 66,700,000
30.27 17,385,000
7.89 84,085,000
38.15 136,295,000
61.85 - Belanja Tunj. Struktural TNIPOLRI gaji ke 13
18,365,000 18,365,000
- -
- -
- 18,365,000
100.00 - 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
11,279,056 62.75
2,967,759 16.51
14,246,815 79.25
3,729,185 20.75 RM
- Belanja Tunj. PPh TNIPOLRI 15,408,000
15,408,000 11,279,056
73.20 2,967,759
19.26 14,246,815
92.46 1,161,185
7.54 - Belanja Tunj. PPh TNIPOLRI gaji ke 13
1,284,000 1,284,000
- -
- -
- 1,284,000
100.00 - Belanja Tunj. PPh TNIPOLRI gaji ke 14
1,284,000 1,284,000
- -
- -
- 1,284,000
100.00 511226 Belanja Tunj. Beras TNIPOLRI
72,187,000 72,187,000
23,724,792 32.87
6,315,024 8.75
30,039,816 41.61
42,147,184 58.39 RM
- Belanja Tunj. Beras TNIPOLRI 72,187,000
72,187,000 23,724,792
32.87 6,315,024
8.75 30,039,816
41.61 42,147,184
58.39 511228 Belanja Tunj. Lauk pauk TNIPOLRI
409,200,000 409,200,000
139,200,000 34.02
37,200,000 9.09
176,400,000 43.11
232,800,000 56.89 RM
- Belanja Tunj. Lauk pauk TNIPOLRI 409,200,000
409,200,000 139,200,000
34.02 37,200,000
9.09 176,400,000
43.11 232,800,000
56.89 511232 Belanja Tunj. KowanPolwan TNI TNIPOLRI
2,100,000 2,100,000
500,000 23.81
100,000 4.76
600,000 28.57
1,500,000 71.43 RM
- Belanja Tunj. KowanPolwan TNI TNIPOLRI 1,800,000
1,800,000 500,000
27.78 100,000
5.56 600,000
33.33 1,200,000
66.67 - 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
1,350,000 128.57
375,000 35.71
1,725,000 164.29
-675,000 64.29 RM
- Belanja Tunjangan Umum TNIPolri 900,000
900,000 1,350,000
150.00 375,000
41.67 1,725,000
191.67 -825,000
91.67 - Belanja Tunjangan Umum TNIPolri gaji ke 13
75,000 75,000
- -
- -
- 75,000
100.00 - 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 2,142,000
25.00 714,000
8.33 2,856,000
33.33 5,712,000
66.67 - PNS Gol II [3 ORG x 7 HR x 12 BLN]
3,864,000 3,864,000
1,260,000 32.61
420,000 10.87
1,680,000 43.48
2,184,000 56.52
- PNS GOL III [3 ORG x 7 HR x 12 BLN] 6,804,000
6,804,000 2,016,000
29.63 672,000
9.88 2,688,000
39.51 4,116,000
60.49
002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran
169,810,000 169,810,000
42,517,000 25.04
29,480,000 17.36
71,997,000 42.40
97,813,000 57.60
R PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH
5,400,000 5,400,000
1,800,000 33.33
450,000 8.33
2,250,000 41.67
3,150,000 58.33
521115 Honor Operasional Satuan Kerja 5,400,000
5,400,000 1,800,000
33.33 450,000
8.33 2,250,000
41.67 3,150,000
58.33 RM HONOR OPERATOR PELAKSANA APLIKASI SIMAK BMN, SAKPA DAN SMAP
5,400,000 5,400,000
1,800,000 33.33
450,000 8.33
2,250,000 41.67
3,150,000 58.33
- HONOR OPERATOR SIMAK BMN [1 ORG x 12 BLN] 1,800,000
1,800,000 600,000
33.33 150,000
8.33 750,000
41.67 1,050,000
58.33 - HONOR OPERATOR SAKPA [1 ORG x 12 BLN]
1,800,000 1,800,000
600,000 33.33
150,000 8.33
750,000 41.67
1,050,000 58.33
- HONOR OPERATOR SMAP [1 ORG x 12 BLN] 1,800,000
1,800,000 600,000
33.33 150,000
8.33 750,000
41.67 1,050,000
58.33
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
29,500,000 41.29
4,000,000 5.60
33,500,000 46.89
37,940,000 53.11
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 71,440,000
71,440,000 29,500,000
41.29 4,000,000
5.60 33,500,000
46.89 37,940,000
53.11 RM KEPERLUAN PERKANTORAN
58,640,000 58,640,000
19,500,000 33.25
4,000,000 6.82
23,500,000 40.08
