3,170,000 serap dana itwasda 2016 mei agustus

- PNS Gol. III [3 ORG x 2 JAM x 7 HR x 12 BLN] 8,568,000 8,568,000 3,570,000 41.67 714,000 8.33 4,284,000 50.00 4,284,000 50.00 - PNS Gol II [3 ORG x 7 HR x 12 BLN] 3,864,000 3,864,000 2,100,000 54.35 420,000 10.87 2,520,000 65.22 1,344,000 34.78 - PNS GOL III [3 ORG x 7 HR x 12 BLN] 6,804,000 6,804,000 3,360,000 49.38 672,000 9.88 4,032,000 59.26 2,772,000 40.74 002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 169,810,000 169,810,000 76,807,000 45.23 5,450,000 3.21 82,257,000 48.44 87,553,000 51.56 R PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH 5,400,000 5,400,000 2,700,000 50.00 450,000 8.33 3,150,000 58.33 2,250,000 41.67 521115 Honor Operasional Satuan Kerja 5,400,000 5,400,000 2,700,000 50.00 450,000 8.33 3,150,000 58.33 2,250,000

41.67 RM HONOR OPERATOR PELAKSANA APLIKASI SIMAK BMN, SAKPA DAN SMAP

5,400,000 5,400,000 2,700,000 50.00 450,000 8.33 3,150,000 58.33 2,250,000 41.67 - HONOR OPERATOR SIMAK BMN [1 ORG x 12 BLN] 1,800,000 1,800,000 900,000 50.00 150,000 8.33 1,050,000 58.33 750,000 41.67 - HONOR OPERATOR SAKPA [1 ORG x 12 BLN] 1,800,000 1,800,000 900,000 50.00 150,000 8.33 1,050,000 58.33 750,000 41.67 - HONOR OPERATOR SMAP [1 ORG x 12 BLN] 1,800,000 1,800,000 900,000 50.00 150,000 8.33 1,050,000 58.33 750,000 41.67 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 37,860,000 53.00 5,000,000 7.00 42,860,000 59.99 28,580,000 40.01 521811 Belanja Barang Untuk Persediaan Barang Konsumsi 71,440,000 71,440,000 37,860,000 53.00 5,000,000 7.00 42,860,000 59.99 28,580,000

40.01 RM KEPERLUAN PERKANTORAN

58,640,000 58,640,000 27,860,000 47.51 5,000,000 8.53 32,860,000 56.04 25,780,000 43.96 - ITWASDA 58,640,000 58,640,000 27,860,000 47.51 5,000,000

8.53 32,860,000

56.04 25,780,000 43.96 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 368,740,000 368,740,000 220,028,000

59.67 440,000

0.12 268,251,000

72.75 100,489,000

27.25 5064.001

Layanan Pengawasan dan Akuntabilitas Aparatur Kewilayahan 368,740,000 368,740,000 220,028,000

59.67 440,000

0.12 268,251,000

72.75 100,489,000

27.25 003

Dukungan Operasional Pertahanan dan Keamanan 368,740,000 368,740,000 220,028,000

59.67 440,000

0.12 268,251,000

72.75 100,489,000

27.25 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 294,040,000 294,040,000 195,368,000 66.44 440,000 0.15 195,808,000 66.59 98,232,000 33.41 521119 Belanja Barang Operasional Lainnya 199,450,000 199,450,000 147,585,000 74.00 440,000 0.22 148,025,000 74.22 51,425,000

25.78 RM DUK OPSNAL

199,450,000 199,450,000 147,585,000 74.00 440,000 0.22 148,025,000 74.22 51,425,000 25.78 - ITWASDA 199,450,000 199,450,000 147,585,000 74.00 440,000 0.22 148,025,000 74.22 51,425,000 25.78 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 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. IMMANUEL LAROSA KOMBES POL NRP 62110653 Mataram, 26 Agustus 2016 KAURKEU ITWASDA I NYOMAN KANDIA AKP 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 25,470,000

26.25 6,540,000

6.74 32,010,000

32.99 65,024,000

67.01 5059.994

Layanan Perkantoran[Base Line] 97,034,000 97,034,000 25,470,000

26.25 6,540,000

6.74 32,010,000

32.99 65,024,000

67.01 002

Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 97,034,000 97,034,000 25,470,000

26.25 6,540,000

6.74 32,010,000

32.99 65,024,000

67.01 AY

PERAWATAN BERMOTOR RODA 4610 64,854,000 64,854,000 12,115,000

18.68 4,590,000

7.08 16,705,000

25.76 48,149,000

74.24 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 64,854,000 64,854,000 12,115,000

18.68 4,590,000

7.08 16,705,000

25.76 48,149,000

74.24 RM - HAR RANMOR R4 ITWASDA

64,854,000 64,854,000 12,115,000 18.68 4,590,000 7.08 16,705,000 25.76 48,149,000 74.24 BB PERAWATAN BERMOTOR RODA 2 11,400,000 11,400,000 4,135,000 36.27 1,000,000 8.77 5,135,000 45.04 6,265,000 54.96 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 11,400,000 11,400,000 4,135,000 36.27 1,000,000 8.77 5,135,000 45.04 6,265,000

54.96 RM - HAR RANMOR R2 ITWASDA

11,400,000 11,400,000 4,135,000 36.27 1,000,000 8.77 5,135,000 45.04 6,265,000 54.96 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 8,350,000 44.84 950,000 5.10 9,300,000 49.95 9,320,000 50.05 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 18,620,000 18,620,000 8,350,000 44.84 950,000 5.10 9,300,000 49.95 9,320,000

50.05 RM HAR PERALATAN FUNGSIONAL

18,620,000 18,620,000 8,350,000 129.97 950,000 10.20 9,300,000 49.95 9,320,000 50.05 - KOMPUTER 8,030,000 8,030,000 3,800,000 47.32 - - 3,800,000 47.32 4,230,000 52.68 - PRINTER 7,590,000 7,590,000 3,000,000 39.53 250,000 3.29 3,250,000 42.82 4,340,000 57.18 ALSUS 3,000,000 3,000,000 1,550,000 51.67 700,000 23.33 2,250,000 75.00 750,000 25.00 - AC 3,000,000 3,000,000 1,550,000 51.67 700,000 23.33 2,250,000 75.00 750,000 25.00 Mengetahui RM ` IRWASDA POLDA NTB PNBP Drs. IMMANUEL LAROSA KOMBES POL NRP 62110653 I NYOMAN KANDIA REKAPITULASI PENYERAPAN ANGGARAN RUTIN BULAN AGUSTUS 2016 REALISASI SD BLN LALU REALISASI BLN INI REALISASI SD BLN INI Mataram, 26 September 2016 KAURKEU ITWASDA AKP NRP 59121193 KEPOLISIAN NEGARA REPUBLIK INDONESIA 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 1,548,540,488 74.95 196,187,587 9.50 1,744,728,075 84.45 321,281,925 15.55 3073.994 Layanan Perkantoran[Base Line] 2,066,010,000 2,066,010,000 1,548,540,488 74.95 196,187,587 9.50 1,744,728,075 84.45 321,281,925 15.55 001 Gaji dan Tunjangan 1,896,200,000 1,896,200,000 1,466,283,488 77.33 180,957,587 9.54 1,647,241,075 86.87 248,958,925 13.13 A Pembayaran Gaji dan Tunjangan 1,896,200,000 1,896,200,000 1,466,283,488 77.33 180,957,587 9.54 1,647,241,075 86.87 248,958,925 13.13 511161 Belanja Gaji Pokok PNS TNIPolri 206,133,000 206,133,000 128,589,300 62.38 14,489,500 7.03 143,078,800 69.41 63,054,200

30.59 RM

- Belanja Gaji Pokok PNS TNIPolri 176,685,000 176,685,000 99,820,100 56.50 14,489,500 8.20 114,309,600 64.70 62,375,400 35.30 - 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 2,116 42.32 279 5.58 2,395 47.90 2,605 52.10 RM - Belanja Pembulatan Gaji PNS TNIPolri 3,000 3,000 1,896 63.20 279 9.30 2,175 72.50 825 27.50 - 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 6,620,430 55.82 842,690 7.10 7,463,120 62.92 4,397,880 37.08 RM - Belanja Tunj. SuamiIstri PNS TNIPolri 10,165,000 10,165,000 5,788,230 56.94 842,690 8.29 6,630,920 65.23 3,534,080 34.77 - 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 2,648,194 55.82 337,076 7.11 2,985,270 62.93 1,758,730 37.07 RM - Belanja Tunj. Anak PNS TNIPolri 4,066,000 4,066,000 2,315,314 56.94 337,076 8.29 2,652,390 65.23 1,413,610 34.77 - 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 20,300,000 58.00 2,550,000 7.29 22,850,000 65.29 12,150,000 34.71 RM - Belanja Tunj. Struktural PNS TNIPolri 30,000,000 30,000,000 17,750,000 59.17 2,550,000 8.50 20,300,000 67.67 9,700,000 32.33 - 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 1,258,608 193.04 41,611 6.38 1,300,219 199.42 -648,219 99.42 RM - Belanja Tunj. PPh PNS TNIPolri 542,000 542,000 239,422 44.17 41,611 7.68 281,033 51.85 260,967 48.15 - 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 1 2 3 4 5 6 7 8 9 10 11 12 13 14 BULAN AGUSTUS 2016 REALISASI SD BLN LALU REALISASI BLN INI REALISASI SD BLN INI 2 511179 Belanja Uang Makan PNS TNIPolri 39,600,000 39,600,000 18,987,200 47.95 2,496,000 6.30 21,483,200 54.25 18,116,800

45.75 RM

- Belanja Uang Makan PNS TNIPolri 39,600,000 39,600,000 18,987,200 47.95 2,496,000 6.30 21,483,200 54.25 18,116,800 45.75 511211 Belanja Gaji Pokok TNIPOLRI 708,766,000 708,766,000 742,522,000 104.76 84,503,400 11.92 827,025,400 116.69 -118,259,400 16.69 RM - Belanja Gaji Pokok TNIPOLRI 607,514,000 607,514,000 574,261,800 94.53 84,503,400 13.91 658,765,200 108.44 -51,251,200 8.44 - 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 12,060 67.00 1,540 8.56 13,600 75.56 4,400 24.44 RM - Belanja Pembulatan Gaji TNIPOLRI 14,000 14,000 11,260 80.43 1,540 11.00 12,800 91.43 1,200 8.57 - 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 46,921,940 64.25 6,122,360 8.38 53,044,300 72.64 19,982,700 27.36 RM - Belanja Tunj. SuamiIstri TNIPOLRI 62,593,000 62,593,000 40,836,910 65.24 6,122,360 9.78 46,959,270 75.02 15,633,730 24.98 - 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 16,160,862 63.20 2,033,366 7.95 18,194,228 71.15 7,375,772 28.85 RM - Belanja Tunj. Anak TNIPOLRI 21,916,000 21,916,000 14,192,102 64.76 2,033,366 9.28 16,225,468 74.03 5,690,532 25.97 - 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 257,110,000 257,110,000 136,240,000 52.99 17,385,000 6.76 153,625,000 59.75 103,485,000 40.25 RM - Belanja Tunj. Struktural TNIPOLRI 220,380,000 220,380,000 118,855,000 53.93 17,385,000 7.89 136,240,000 61.82 84,140,000 38.18 - 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 30,056,174 167.20 3,053,281 16.99 33,109,455 184.19 15,133,455 84.19 RM - Belanja Tunj. PPh TNIPOLRI 15,408,000 15,408,000 20,186,896 131.02 3,053,281 19.82 23,240,177 150.83 7,832,177 50.83 - 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 42,597,444 59.01 6,242,604 8.65 48,840,048 67.66 23,346,952 32.34 RM - Belanja Tunj. Beras TNIPOLRI 72,187,000 72,187,000 42,597,444 59.01 6,242,604 8.65 48,840,048 67.66 23,346,952 32.34 511228 Belanja Tunj. Lauk pauk TNIPOLRI 409,200,000 409,200,000 249,600,000 61.00 37,200,000 9.09 286,800,000 70.09 122,400,000 29.91 RM - Belanja Tunj. Lauk pauk TNIPOLRI 409,200,000 409,200,000 249,600,000 61.00 37,200,000 9.09 286,800,000 70.09 122,400,000 29.91 511232 Belanja Tunj. KowanPolwan TNI TNIPOLRI 2,100,000 2,100,000 800,000 38.10 100,000 4.76 900,000 42.86 1,200,000 57.14 RM - Belanja Tunj. KowanPolwan TNI TNIPOLRI 1,800,000 1,800,000 800,000 44.44 100,000 5.56 900,000 50.00 900,000 50.00 - 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 2,850,000 271.43 375,000 35.71 3,225,000 307.14 -2,175,000 207.14 RM - Belanja Tunjangan Umum TNIPolri 900,000 900,000 2,475,000 275.00 375,000 41.67 2,850,000 316.67 -1,950,000 216.67 - 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 512211 Belanja uang lembur 23,604,000 23,604,000 13,020,000 55.16 2,170,000 9.19 15,190,000 64.35 8,414,000 35.65 RM ITWASDA 23,604,000 23,604,000 13,020,000 55.16 2,170,000 9.19 15,190,000 64.35 8,414,000 35.65 3 - PNS GOL III [3 ORG x 7 HR x 12 BLN] 6,804,000 6,804,000 4,032,000 59.26 672,000 9.88 4,704,000 69.14 2,100,000 30.86 002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 169,810,000 169,810,000 82,257,000 48.44 15,230,000 8.97 97,487,000 57.41 72,323,000 42.59 R PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH 5,400,000 5,400,000 3,150,000 58.33 450,000 8.33 3,600,000 66.67 1,800,000 33.33 521115 Honor Operasional Satuan Kerja 5,400,000 5,400,000 3,150,000 58.33 450,000 8.33 3,600,000 66.67 1,800,000

33.33 RM HONOR OPERATOR PELAKSANA APLIKASI SIMAK BMN, SAKPA DAN SMAP

5,400,000 5,400,000 3,150,000 58.33 450,000 8.33 3,600,000 66.67 1,800,000 33.33 - HONOR OPERATOR SIMAK BMN [1 ORG x 12 BLN] 1,800,000 1,800,000 1,050,000 58.33 150,000 8.33 1,200,000 66.67 600,000 33.33 - HONOR OPERATOR SAKPA [1 ORG x 12 BLN] 1,800,000 1,800,000 1,050,000 58.33 150,000 8.33 1,200,000 66.67 600,000 33.33 - HONOR OPERATOR SMAP [1 ORG x 12 BLN] 1,800,000 1,800,000 1,050,000 58.33 150,000 8.33 1,200,000 66.67 600,000 33.33 Y PENGEPAKANPENGIRIMANPENGANGKUTAN BARANG 5,250,000 5,250,000 1,997,000 38.04 641,000 12.21 2,638,000 50.25 2,612,000 49.75 522121 Belanja Jasa Pos dan Giro 5,250,000 5,250,000 1,997,000 38.04 641,000 12.21 2,638,000 50.25 2,612,000

49.75 RM - BIAYA PAK KIRIM BARANG

5,250,000 5,250,000 1,997,000 38.04 641,000 12.21 2,638,000 50.25 2,612,000 49.75 BW PENGADAAN PERALATANPERLENGKAPAN KANTOR 71,440,000 71,440,000 42,860,000 59.99 5,500,000 7.70 48,360,000 67.69 23,080,000 32.31 521811 Belanja Barang Untuk Persediaan Barang Konsumsi 71,440,000 71,440,000 42,860,000 59.99 5,500,000 7.70 48,360,000 67.69 23,080,000

32.31 RM KEPERLUAN PERKANTORAN

58,640,000 58,640,000 32,860,000 56.04 5,500,000 9.38 38,360,000 65.42 20,280,000 34.58 - ITWASDA 58,640,000 58,640,000 32,860,000 56.04 5,500,000

9.38 38,360,000

65.42 20,280,000 34.58 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 8,639,000 9.85 42,889,000 48.89 44,831,000 51.11 524111 Belanja perjalanan biasa 87,720,000 87,720,000 34,250,000 39.04 8,639,000 9.85 42,889,000 48.89 44,831,000

51.11 RM JALDIS KEWILAYAH PULAU SUMBAWA

87,720,000 87,720,000 34,250,000 39.04 8,639,000 9.85 42,889,000 48.89 44,831,000 51.11 PAMEN ESELON II DAN III 87,720,000 87,720,000 34,250,000 39.04 8,639,000 9.85 42,889,000 48.89 44,831,000 51.11 - UANG HARIAN [4 ORG x 4 GIAT x 6 HR] 40,320,000 40,320,000 17,500,000 43.40 3,780,000 9.38 21,280,000 52.78 19,040,000 47.22 - PAMEN ESELON II [1 ORG x 4 GIAT x 5 HR] 7,000,000 7,000,000 - - 700,000 10.00 700,000 10.00 6,300,000 90.00 - PAMEN ESELON III [3 ORG x 4 GIAT x 5 HARI] 18,000,000 18,000,000 8,800,000 48.89 1,400,000 7.78 10,200,000 56.67 7,800,000 43.33 - UANG TRANSPORTASI [4 ORG x 4 GIAT x 2 PP] 22,400,000 22,400,000 7,950,000 35.49 2,759,000 12.32 10,709,000 47.81 11,691,000 52.19 2 5064 Penyelenggaraan Pengawasan dan Akuntabilitas Aparatur Kewilayahan 368,740,000 368,740,000 220,468,000

59.79 1,590,000

0.43 269,841,000

73.18 98,899,000

26.82 5064.001

Layanan Pengawasan dan Akuntabilitas Aparatur Kewilayahan 368,740,000 368,740,000 220,468,000

59.79 1,590,000

0.43 269,841,000

73.18 98,899,000

26.82 003

Dukungan Operasional Pertahanan dan Keamanan 368,740,000 368,740,000 220,468,000

59.79 1,590,000

0.43 269,841,000

73.18 98,899,000

26.82 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 294,040,000 294,040,000 195,808,000 66.59 1,590,000 0.54 197,398,000 67.13 96,642,000 32.87 521119 Belanja Barang Operasional Lainnya 199,450,000 199,450,000 148,025,000 74.22 1,590,000 0.80 149,615,000 75.01 49,835,000

24.99 RM DUK OPSNAL

199,450,000 199,450,000 148,025,000 74.22 1,590,000 0.80 149,615,000 75.01 49,835,000 24.99 - ITWASDA 199,450,000 199,450,000 148,025,000 74.22 1,590,000 0.80 149,615,000 75.01 49,835,000 24.99 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