- 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