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
1,744,728,075 84.45
174,248,433
8.43
1,918,976,508 92.88
147,033,492 7.12
3087.994 Layanan Perkantoran[Base Line]
2,066,010,000 2,066,010,000
1,744,728,075 84.45
174,248,433
8.43
1,918,976,508 92.88
147,033,492 7.12
001 Gaji dan Tunjangan
1,896,200,000 1,896,200,000
1,647,241,075 86.87
168,028,433
8.86
1,815,269,508 95.73
80,930,492 4.27
A Pembayaran Gaji dan Tunjangan
1,896,200,000 1,896,200,000
1,647,241,075 86.87
168,028,433 8.86
1,815,269,508 95.73
80,930,492 4.27
511161 Belanja Gaji Pokok PNS TNIPolri 206,133,000
206,133,000 143,078,800
69.41 14,489,500
7.03 157,568,300
76.44 48,564,700
23.56 RM
- Belanja Gaji Pokok PNS TNIPolri 176,685,000
176,685,000 114,309,600
64.70 14,489,500
8.20 128,799,100
72.90 47,885,900
27.10 - 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
2,395 47.90
279 5.58
2,674 53.48
2,326 46.52 RM
- Belanja Pembulatan Gaji PNS TNIPolri 3,000
3,000 2,175
72.50 279
9.30 2,454
81.80 546
18.20 - 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
7,463,120 62.92
842,690 7.10
8,305,810 70.03
3,555,190 29.97 RM
- Belanja Tunj. SuamiIstri PNS TNIPolri 10,165,000
10,165,000 6,630,920
65.23 842,690
8.29 7,473,610
73.52 2,691,390
26.48 - 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
2,985,270 62.93
337,076 7.11
3,322,346 70.03
1,421,654 29.97 RM
- Belanja Tunj. Anak PNS TNIPolri 4,066,000
4,066,000 2,652,390
65.23 337,076
8.29 2,989,466
73.52 1,076,534
26.48 - 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
22,850,000 65.29
2,550,000 7.29
25,400,000 72.57
9,600,000 27.43 RM
- Belanja Tunj. Struktural PNS TNIPolri 30,000,000
30,000,000 20,300,000
67.67 2,550,000
8.50 22,850,000
76.17 7,150,000
23.83 - 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
1,300,219 199.42
41,611 6.38
1,341,830 205.80
-689,830 105.80 RM
- Belanja Tunj. PPh PNS TNIPolri 542,000
542,000 281,033
51.85 41,611
7.68 322,644
59.53 219,356
40.47 - 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
BULAN SEPTEMBER 2016
REALISASI SD BLN LALU REALISASI BLN INI
REALISASI SD BLN INI
2
- Belanja Tunj. Beras PNS TNIPolri 7,597,000
7,597,000 8,111,040
106.77 1,013,880
13.35 9,124,920
120.11 -1,527,920
20.11 511179 Belanja Uang Makan PNS TNIPolri
39,600,000 39,600,000
21,483,200 54.25
3,432,000 8.67
24,915,200 62.92
14,684,800 37.08 RM
- Belanja Uang Makan PNS TNIPolri 39,600,000
39,600,000 21,483,200
54.25 3,432,000
8.67 24,915,200
62.92 14,684,800
37.08 511211 Belanja Gaji Pokok TNIPOLRI
708,766,000 708,766,000
827,025,400 116.69
77,914,500 10.99
904,939,900 127.68
-196,173,900 27.68 RM
- Belanja Gaji Pokok TNIPOLRI 607,514,000
607,514,000 658,765,200
108.44 77,914,500
12.83 736,679,700
121.26 -129,165,700
21.26 - 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
13,600 75.56
1,528 8.49
15,128 84.04
2,872 15.96 RM
- Belanja Pembulatan Gaji TNIPOLRI 14,000
14,000 12,800
91.43 1,528
10.91 14,328
102.34 -328
2.34 - 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
53,044,300 72.64
5,728,160 7.84
58,772,460 80.48
14,254,540 19.52 RM
- Belanja Tunj. SuamiIstri TNIPOLRI 62,593,000
62,593,000 46,959,270
75.02 5,728,160
9.15 52,687,430
84.17 9,905,570
15.83 - 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
18,194,228 71.15
1,874,166 7.33
20,068,394 78.48
5,501,606 21.52 RM
- Belanja Tunj. Anak TNIPOLRI 21,916,000
21,916,000 16,225,468
74.03 1,874,166
8.55 18,099,634
82.59 3,816,366
17.41 - 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
153,625,000 59.75
15,635,000 6.08
169,260,000 65.83
87,850,000 34.17 RM
- Belanja Tunj. Struktural TNIPOLRI 220,380,000
220,380,000 136,240,000
61.82 15,635,000
7.09 151,875,000
68.92 68,505,000
31.08 - 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
33,109,455 184.19
2,758,411 15.34
35,867,866 199.53
17,891,866 99.53 RM
- Belanja Tunj. PPh TNIPOLRI 15,408,000
15,408,000 23,240,177
150.83 2,758,411
17.90 25,998,588
168.73 10,590,588
68.73 - 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
48,840,048 67.66
5,764,632 7.99
54,604,680 75.64
17,582,320 24.36 RM
- Belanja Tunj. Beras TNIPOLRI 72,187,000
72,187,000 48,840,048
67.66 5,764,632
7.99 54,604,680
75.64 17,582,320
24.36 511228 Belanja Tunj. Lauk pauk TNIPOLRI
409,200,000 409,200,000
286,800,000 70.09
33,000,000 8.06
319,800,000 78.15
89,400,000 21.85 RM
- Belanja Tunj. Lauk pauk TNIPOLRI 409,200,000
409,200,000 286,800,000
70.09 33,000,000
8.06 319,800,000
78.15 89,400,000
21.85 511232 Belanja Tunj. KowanPolwan TNI TNIPOLRI
2,100,000 2,100,000
900,000 42.86
100,000 4.76
1,000,000 47.62
1,100,000 52.38 RM
- Belanja Tunj. KowanPolwan TNI TNIPOLRI 1,800,000
1,800,000 900,000
50.00 100,000
5.56 1,000,000
55.56 800,000
44.44 - 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
3,225,000 307.14
375,000 35.71
3,600,000 342.86
-2,550,000 242.86 RM
- Belanja Tunjangan Umum TNIPolri 900,000
900,000 2,850,000
316.67 375,000
41.67 3,225,000
358.33 -2,325,000
258.33 - 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 4,998,000
58.33 714,000
8.33 5,712,000
66.67 2,856,000
33.33 - PNS Gol II [3 ORG x 7 HR x 12 BLN]
3,864,000 3,864,000
2,940,000 76.09
420,000 10.87
3,360,000 86.96
504,000 13.04
- PNS GOL III [3 ORG x 7 HR x 12 BLN] 6,804,000
6,804,000 4,704,000
69.14 672,000
9.88 5,376,000
79.01 1,428,000
20.99
002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran
169,810,000 169,810,000
97,487,000 57.41
6,220,000 3.66
103,707,000 61.07
66,103,000 38.93
R PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH
5,400,000 5,400,000
3,600,000 66.67
450,000 8.33
4,050,000 75.00
1,350,000 25.00
521115 Honor Operasional Satuan Kerja 5,400,000
5,400,000 3,600,000
66.67 450,000
8.33 4,050,000
75.00 1,350,000
25.00 RM HONOR OPERATOR PELAKSANA APLIKASI SIMAK BMN, SAKPA DAN SMAP
