serap dana agustus 2017
POLRI DAERAH NUSA TENGGARA BARAT
BIDANG TEKNOLOGI DAN INFORMASI
LAPORAN REALISASI ANGGARAN
BULAN AGUSTUS 2017
LOKASI PROV.
: NUSA TENGGARA BARAT
BAGIAN ANGG. : ( 06 APBN TA. 2017 ) RUPIAH MURNI
NOMOR SP.DIPA : 060 - 01. 2.651245/ 2017
PROGRAM
: (060.01.01) PROGRAM DUK MANAJEMEN DAN PELAKSANAAN TUGAS TEKNIS LAINNYA
NO
KODE
1
2
I
060 01 01
GIAT/OUTPUT/KOMPONEN/SUB KOMPONEN/
SUB KOMPONEN/AKUN/DETIL
3
PROG. Dukungan Manajemen dan Pelekasanaan
258,721,108
-133,237,343
PAGU
DIPA
REVISI
TOTAL
%(5:4)
TOTAL
%(7:4)
TOTAL
%(9:4)
TOTAL ( 4 - 9 )
% ( 11 : 4 )
4
5
6
7
8
9
10
11
12
13
4,640,587,000
3,141,147,047
REALISASI BLN INI
Halaman : 1
PAGU/
4,640,587,000
REALISASI S/D BLN LALU
6,461,200
3,078,175,043
1,958,550
3
REALISASI S/D BLN INI
294,536,863
0
3,241,105,910
SISA DANA S/D BLN INI
2
1,399,481,090
69.84%
Tugas Teknis Lainnya Polri
1
3071
3071.003
003
FS
Penyelenggaraan Teknologi Informasi
LAYANAN TEKNOLOGI Informasi (Base Line)
91,590,000
91,590,000
84,721,000
147.92%
930,000
0.00%
85,651,000
93.52%
5,939,000
1.67%
91,590,000
91,590,000
84,721,000
147.92%
930,000
0
85,651,000
93.52%
5,939,000
1.67%
Dukungan Operasional Pertahanan danKeamanan
91,590,000
91,590,000
84,721,000
98.33%
930,000
0.00%
85,651,000
98.33%
5,939,000
1.67%
DUKUNGAN OPERASIONAL SATKER
80,640,000
80,640,000
79,291,000
98.33%
0
0.00%
79,291,000
98.33%
1,349,000
1.67% RM
80,640,000
80,640,000
79,291,000
98.33%
0
0.00%
79,291,000
98.33%
1,349,000
1.67%
521119 BELANJA BARANG OPERASINAL LAINNYA
DUKUNGAN OPERASIONAL SATKER
FY
521112
0
ULP NON ORGANIK
10,950,000
10,950,000
5,430,000
49.59%
930,000
8.49%
6,360,000
58.08%
4,590,000
41.92%
Belanja Pengadaan bahan Makanan
10,950,000
10,950,000
5,430,000
49.59%
930,000
8.49%
6,360,000
58.08%
4,590,000
41.92%
4,289,185,000
4,289,185,000
2,861,848,047
69.46%
273,901,863
6.39%
2,941,171,910
68.57%
1,348,013,090
31.43%
3073.001
Duk Layanan Perkantoran (base Line)
4,289,185,000
4,289,185,000
2,861,848,047
66.72%
273,901,863
6.39%
2,941,171,910
68.57%
1,348,013,090
31.43%
001
PEMBAYARAN GAJI DAN TUNJANGAN
1,745,842,000
1,745,842,000
1,212,665,289
69.46%
148,846,560
8.53%
1,361,511,849
77.99%
384,330,151
22.01%
A
PEMBAYARAN GAJI DAN TUNJANGAN
1,745,842,000
1,745,842,000
1,212,665,289
69.46%
148,846,560
8.53%
1,361,511,849
77.99%
384,330,151
22.01%
511161 Gaji Pokok PNS Polri
- Belanja Gaji Pokok PNS Polri
245,739,000
245,739,000
162,453,800
66.11%
18,151,800
7.39%
180,605,600
73.49%
65,133,400
26.51%
210,633,000
210,633,000
126,150,200
59.89%
18,151,800
8.62%
144,302,000
68.51%
66,331,000
31.49%
-3.41%
- Gaji ke-13 PNS Polri
17,553,000
17,553,000
18,151,800
103.41%
0.00%
18,151,800
103.41%
(598,800)
- Gaji ke-14 PNS Polri
17,553,000
17,553,000
18,151,800
103.41%
0
0.00%
18,151,800
103.41%
(598,800)
-3.41%
7,000
7,000
1,640
23.43%
187
2.67%
1,827
26.10%
5,173
73.90%
- Belanja Pembulatan Gaji PNS Polri
5,000
5,000
1,464
29.28%
187
3.74%
1,651
33.02%
3,349
66.98%
- Belanja Pembulatan Gaji PNS Polri KE-13
1,000
1,000
176
17.60%
0
0.00%
176
17.60%
824
82.40%
100.00%
511169 Belanja Pembulatan Gaji PNS Polri
- Belanja Pembulatan Gaji PNS Polri KE-14
1,000
1,000
0
0.00%
0
0.00%
0
0.00%
1,000
17,384,000
17,384,000
12,182,040
70.08%
1,534,160
8.83%
13,716,200
78.90%
3,667,800
21.10%
14,900,000
14,900,000
10,647,880
71.46%
1,534,160
10.30%
12,182,040
81.76%
2,717,960
18.24%
- Tunj. Suami/Istri PNS Polri KE-13
1,242,000
1,242,000
1,534,160
123.52%
0
0.00%
1,534,160
123.52%
(292,160)
-23.52%
- Tunj. Suami/Istri PNS Polri KE-14
1,242,000
1,242,000
0
0.00%
0
0.00%
0
0.00%
1,242,000
100.00%
511171 Tunj. Suami/Istri PNS Polri
- Tunj. Suami/Istri PNS Polri
511172 Tunj. Anak PNS Polri
2,555,000
2,555,000
1,319,354
51.64%
120,764
4.73%
1,440,118
56.36%
1,114,882
43.64%
2,189,000
2,189,000
1,198,590
54.76%
120,764
5.52%
1,319,354
60.27%
869,646
39.73%
- Tunj. Anak PNS Polri KE -13
183,000
183,000
120,764
65.99%
0
0.00%
120,764
65.99%
62,236
34.01%
- Tunj. Anak PNS Polri KE -14
183,000
183,000
0
0.00%
0
0.00%
0
0.00%
183,000
100.00%
- Tunj. Anak PNS Polri
511173 Tunj. Struktural PNS Polri
28,840,000
28,840,000
20,800,000
72.12%
2,600,000
9.02%
23,400,000
81.14%
5,440,000
18.86%
24,720,000
24,720,000
18,200,000
73.62%
2,600,000
10.52%
20,800,000
84.14%
3,920,000
15.86%
- Tunj. Struktural PNS Polri KE-13
2,060,000
2,060,000
2,600,000
126.21%
0
0.00%
2,600,000
126.21%
(540,000)
-26.21%
- Tunj. Struktural PNS Polri KE 14
2,060,000
2,060,000
0
0.00%
0
0.00%
0
0.00%
2,060,000
100.00%
- Tunj. Struktural PNS Polri
KET
14
Halaman : 2
1
2
3
511175 Tunj. PPH PNS Polri
- Tunj. PPH PNS Polri
4
5
6
7
8
9
10
11
12
13
1,941,000
1,941,000
0
0.00%
0
0.00%
0
0.00%
1,941,000
100.00%
1,639,000
1,639,000
0
0.00%
0
0.00%
0
0.00%
1,639,000
100.00%
- Tunj. PPH PNS Polri KE -13
151,000
151,000
0
0.00%
0
0.00%
0
0.00%
151,000
100.00%
- Tunj. PPH PNS Polri KE-14
151,000
151,000
0
0.00%
0
0.00%
0
0.00%
151,000
100.00%
511176 Tunj. Beras PNS Polri
7,055,000
7,055,000
6,952,320
98.54%
941,460
13.34%
7,893,780
111.89%
(838,780)
-11.89%
511179 Uang Makan PNS Polri
47,520,000
47,520,000
20,940,000
44.07%
4,578,000
9.63%
25,518,000
53.70%
22,002,000
46.30%
511193 Tunj. Umum PNS Polri
5,040,000
5,040,000
2,880,000
57.14%
360,000
7.14%
3,240,000
64.29%
1,800,000
35.71%
1,800,000
41.67%
- Tunj. Umum PNS Polri
4,320,000
4,320,000
2,160,000
50.00%
360,000
8.33%
2,520,000
58.33%
- Tunj. Umum PNS Polri KE-13
360,000
360,000
360,000
100.00%
0
0.00%
360,000
100.00%
-
0.00%
- Tunj. Umum PNS Polri K3-14
360,000
360,000
360,000
100.00%
0
0.00%
360,000
100.00%
-
0.00%
84.72%
511211 Gaji Pokok Polri
757,916,000
757,916,000
578,253,400
76.30%
63,852,200
8.42%
642,105,600
649,642,000
649,642,000
450,769,800
69.39%
63,852,200
9.83%
514,622,000
135,020,000
20.78%
- Gaji ke - 13 Polri
54,137,000
54,137,000
63,741,800
117.74%
0
0.00%
63,741,800
(9,604,800)
-17.74%
- Gaji ke - 14 Polri
54,137,000
54,137,000
63,741,800
117.74%
0
0.00%
63,741,800
(9,604,800)
-17.74%
17,000
17,000
7,539
44.35%
1,026
6.04%
8,565
13,000
13,000
6,913
53.18%
1,026
7.89%
- Belanja Gaji Pokok Polri
511219 Belanja Pembulatan Gaji Polri
- Belanja Pembulatan Gaji Polri
50.38%
115,810,400
15.28%
8,435
49.62%
7,939
5,061
38.93%
- Belanja Pembulatan Gaji Polri KE-13
2,000
2,000
626
31.30%
0
0.00%
626
1,374
68.70%
- Belanja Pembulatan Gaji Polri K3-14
2,000
2,000
0
0.00%
0
0.00%
0
2,000
100.00%
511221 Tunj. Suami/Istri Polri
75,793,000
75,793,000
43,037,300
56.78%
5,183,240
6.84%
48,220,540
27,572,460
36.38%
64,965,000
64,965,000
37,865,100
58.29%
5,183,240
7.98%
43,048,340
21,916,660
33.74%
- Tunj. Suami/Istri Polri KE-13
5,414,000
5,414,000
5,172,200
95.53%
0
0.00%
5,172,200
241,800
4.47%
- Tunj. Suami/Istri Polri KE-14
5,414,000
5,414,000
0
0.00%
0
0.00%
0
5,414,000
100.00%
9,918,690
42.34%
- Tunj. Suami/Istri Polri
511222 Tunj. Anak Polri
- Tunj. Anak Polri
;- Tunj. Anak Polri KE-13
- Tunj. Anak Polri KE-14
63.62%
23,429,000
23,429,000
12,079,420
51.56%
1,430,890
6.11%
13,510,310
20,081,000
20,081,000
10,652,946
53.05%
1,430,890
7.13%
12,083,836
57.66%
7,997,164
39.82%
1,674,000
1,674,000
1,426,474
85.21%
0
0.00%
1,426,474
247,526
14.79%
1,674,000
1,674,000
0
0.00%
0
0.00%
0
79,380,000
79,380,000
43,890,000
55.29%
5,180,000
6.53%
49,070,000
68,040,000
68,040,000
38,710,000
56.89%
5,180,000
7.61%
- Tunj. Struktural Polri KE-13
5,670,000
5,670,000
5,180,000
91.36%
0
- Tunj. Struktural Polri KE-14
5,670,000
5,670,000
0
0.00%
0
6,202,000
6,202,000
4,663,048
75.19%
311,621
5.02%
4,974,669
1,227,331
19.79%
5,316,000
5,316,000
2,183,240
41.07%
311,621
5.86%
2,494,861
2,821,139
53.07%
511223 Tunj. Struktural Polri
-Tunj. Struktural Polri
511225 Tunj. PPH Polri Polri
- Tunj. PPH Polri Polri
1,674,000
100.00%
30,310,000
38.18%
43,890,000
24,150,000
35.49%
0.00%
5,180,000
490,000
8.64%
0.00%
0
5,670,000
100.00%
61.82%
80.21%
-Tunj. PPH Polri Polri KE-13
443,000
443,000
1,661,786
375.12%
0
0.00%
1,661,786
(1,218,786)
-275.12%
- Tunj. PPH Polri Polri KE-14
443,000
443,000
818,022
184.66%
0
0.00%
818,022
(375,022)
-84.66%
68,466,000
68,466,000
40,801,428
59.59%
5,692,212
8.31%
46,493,640
67.91%
21,972,360
32.09%
324,000,000
324,000,000
231,900,000
71.57%
34,100,000
10.52%
266,000,000
82.10%
58,000,000
17.90%
511226 Tunj. Beras Polri
511228 Tunj. Uang Lauk Pauk Polri
511232 Tunj. Kowan/Polwan Polri
511244 Tunj. Umum Polri
;- Tunj. Umum Polri
;- Tunj. Umum Polri KE-13
- Tunj. Umum Polri KE-14
0
0
0
0.00%
0
0.00%
0
0.00%
9,450,000
9,450,000
7,950,000
84.13%
1,050,000
11.11%
9,000,000
95.24%
-
8,100,000
8,100,000
6,900,000
85.19%
1,050,000
12.96%
7,950,000
150,000
1.85%
675,000
675,000
1,050,000
155.56%
0
0.00%
1,050,000
(375,000)
-55.56%
675,000
100.00%
450,000
0.00%
4.76%
675,000
675,000
0
0.00%
0
0.00%
0
512211 Uang Lembur PNS Polri
30,408,000
30,408,000
15,204,000
50.00%
2,534,000
8.33%
17,738,000
58.33%
12,670,000
41.67%
512211 Uang Lembur Polri
14,700,000
14,700,000
7,350,000
50.00%
1,225,000
8.33%
8,575,000
58.33%
6,125,000
41.67%
22,554,000
15,203,200
15,375,200
15,376,000
14
Halaman : 3
1
2
002
R
521115
Y
3
PEMELIHARAAN PERKANTORAN
6
7
8
9
10
11
12
13
14
2,543,343,000
2,543,343,000
1,649,182,758
64.84%
125,055,303
4.92%
1,579,660,061
62.11%
963,682,939
37.89% RM
PENYELENGGARAAN SISTEM AKUNTANSIPEMERINTAH
7,200,000
7,200,000
4,200,000
58.33%
600,000
8.33%
4,800,000
66.67%
2,400,000
33.33%
Honor Operasional Satuan Kerja
7,200,000
7,200,000
4,200,000
58.33%
600,000
8.33%
4,800,000
66.67%
2,400,000
33.33%
PENGEPAKAN /KIRIM/ANGKUT BARANG
BIAYA PAK/ANGKUT/KIRIM BARANG
5,400,000
5,400,000
553,550
10.25%
0
0.00%
553,550
10.25%
4,846,450
89.75%
5,400,000
5,400,000
553,550
10.25%
0
0.00%
553,550
10.25%
4,846,450
89.75%
5,400,000
5,400,000
553,550
10.25%
0
0.00%
553,550
10.25%
4,846,450
89.75%
114,600,000
114,600,000
57,741,950
56.37%
9,500,000
9.27%
67,241,950
65.64%
47,358,050
34.36%
114,600,000
114,600,000
57,741,950
56.37%
9,500,000
9.27%
67,241,950
65.64%
47,358,050
34.36%
102,440,000
102,440,000
57,741,950
56.37%
9,500,000
9.27%
67,241,950
65.64%
35,198,050
34.36%
12,160,000
12,160,000
0
0.00%
0
0.00%
0
0.00%
12,160,000
100.00%
21,600,000
21,600,000
14,000,000
#DIV/0!
6,000,000
27.78%
20,000,000
92.59%
1,600,000
7.41%
21,600,000
21,600,000
14,000,000
#DIV/0!
6,000,000
27.78%
20,000,000
92.59%
1,600,000
7.41%
PENGADAAN PERALATAN/PERLENGKAPAN
KANTOR
Belanja keperluan Perkantoran
521811 ATK/ PERSEDIAAAN BRG KONSUMSI
521111 PERGANTIAN BARANG OPERASIONAL
FS
OPRASIONAL PERKANTORAN DAN PIMPINAN
524111 Belanja perjalanan biasa
JALDIS KE WILAYAH
21,600,000
21,600,000
14,000,000
6,000,000
20,000,000
0.00%
1,600,000
PULAU LOMBOK
9,600,000
9,600,000
2,000,000
6,000,000
8,000,000
83.33%
1,600,000
PAMEN
1,600,000
1,600,000
0
0.00%
1,600,000
100.00%
1,600,000
100.00%
0
Uang Harian (2 ORG X 2 GIAT X 2 HR )
1,600,000
1,600,000
0
0.00%
1,600,000
100.00%
1,600,000
100.00%
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
Uang Transport (1 ORG X 1 GIAT X 2 PP )
0
0
0
0
PAMA
3,200,000
3,200,000
1,000,000
Uang Harian (1 ORG X 1 GIAT X 2 HR )
3,200,000
3,200,000
1,000,000
31.25%
2,200,000
68.75%
3,200,000
100.00%
0
0
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
BINTARA
4,800,000
4,800,000
1,000,000
2,200,000
45.83%
3,200,000
Uang Harian (2 ORG X 1 GIAT X 2 HR )
4,800,000
4,800,000
1,000,000
20.83%
2,200,000
45.83%
3,200,000
66.67%
1,600,000
0
0
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
0
12,000,000
12,000,000
12,000,000
0
0.00%
12,000,000
100.00%
0
2,000,000
2,000,000
2,000,000
0
0.00%
2,000,000
100.00%
0
Uang Harian (1 ORG X 1 GIAT X 2 HR )
800,000
800,000
800,000
100.00%
0
0.00%
800,000
100.00%
0
Uang Penginapan (1 ORG X 1 GIAT X 1 HR )
350,000
350,000
350,000
100.00%
0
0.00%
350,000
100.00%
0
Uang Transport (1 ORG X 1 GIAT X 1 PP )
850,000
850,000
850,000
100.00%
0
0.00%
850,000
100.00%
0
2,000,000
2,000,000
2,000,000
Uang Harian (1 ORG X 1 GIAT X 2 HR )
800,000
800,000
800,000
100.00%
0
0.00%
800,000
100.00%
0
Uang Penginapan (1 ORG X 1 GIAT X 1 HR )
350,000
350,000
350,000
100.00%
0
0.00%
350,000
100.00%
0
Uang Transport (1 ORG X 1 GIAT X PP )
850,000
850,000
850,000
100.00%
0
0.00%
850,000
100.00%
0
BINTARA
8,000,000
8,000,000
8,000,000
Uang Harian (4 ORG X 1 GIAT X 2 HR )
3,200,000
3,200,000
3,200,000
100.00%
0
0.00%
3,200,000
100.00%
0
Uang Penginapan (4 ORG X 1 GIAT X 1 HR )
1,400,000
1,400,000
1,400,000
100.00%
0
0.00%
1,400,000
100.00%
0
Uang Transport ( ORG X 1 GIAT X 1 PP )
3,400,000
3,400,000
3,400,000
100.00%
0
0.00%
3,400,000
100.00%
0
BIAYA TELPON
2,394,543,000
2,394,543,000
1,378,109,258
57.55%
108,955,303
4.55%
1,487,064,561
62.10%
907,478,439
522112 Belanja Langganan telepon
2,394,543,000
2,394,543,000
1,378,109,258
57.55%
108,955,303
4.55%
1,487,064,561
62.10%
907,478,439
37.90%
2,394,543,000
2,394,543,000
1,378,109,258
57.55%
108,955,303
4.55%
1,487,064,561
62.10%
907,478,439
37.90%
4,380,775,000
4,380,775,000
2,946,569,047
Uang Transport (1 ORG X 1 GIAT X 2 PP )
Uang Transport (2 ORG X 1 GIAT X 2 PP )
PULAU SUMBAWA
PAMEN
PAMA
BP
5
PENYELENGGARAAN OPERASIONAL DAN
522121 Pengiriman Surat Dinas Pos Pusat
BW
4
Belanja Langganan Daya dan Jasa
2,200,000
3,200,000
0
0
0
1,600,000
2,000,000
0
0
0
0
8,000,000
0
TELEPON
274,831,863
3,026,822,910
1,353,952,090
37.90%
1
2
I
060 01 02
3
PROG. Peningkatan Sarana dan Prasarana
4
5
6
7
259,812,000
259,812,000
194,578,000
259,812,000
261,450,000
64,000,000
64,000,000
64,000,000
64,000,000
8
9
74.89%
19,705,000
194,578,000
3
45,000,000
70.31%
64,000,000
45,000,000
64,000,000
10
11
7.58%
214,283,000
19,705,000
7.54%
7,000,000
10.94%
70.31%
7,000,000
45,000,000
70.31%
12
13
82%
45,529,000
82.48%
214,283,000
81.96%
47,167,000
18.04% RM
52,000,000
81.25%
12,000,000
18.75%
10.94%
52,000,000
81.25%
12,000,000
18.75%
7,000,000
10.94%
52,000,000
81.25%
12,000,000
18.75%
33.33%
Aparatur Polri
002
AY
PENYELENGGARAAN OPERASIONAL DAN
PEMELIHARAAN PERKANTORAN
PERAWATAN KENDARAAN BERMOTOR RODA 4
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
HAR RANMOR R4
BB
PERAWATAN KENDARAAN BERMOTOR RODA 2
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
HAR RANMOR R2
BH
12,000,000
6,000,000
50.00%
2,000,000
16.67%
8,000,000
66.67%
4,000,000
12,000,000
6,000,000
50.00%
2,000,000
16.67%
8,000,000
66.67%
4,000,000
33.33%
12,000,000
12,000,000
6,000,000
50.00%
2,000,000
16.67%
8,000,000
66.67%
4,000,000
33.33%
PERBAIKAN PERALATAN KANTOR
1,875,000
1,875,000
1,150,000
61.33%
0
0.00%
1,150,000
61.33%
725,000
38.67%
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
1,875,000
1,875,000
1,150,000
61.33%
0
0.00%
1,150,000
61.33%
725,000
38.67%
1,875,000
1,875,000
1,150,000
61.33%
0
0.00%
1,150,000
61.33%
725,000
38.67%
181,937,000
183,575,000
142,428,000
77.59%
10,705,000
5.83%
153,133,000
83.42%
30,442,000
16.58%
181,937,000
183,575,000
142,428,000
77.59%
10,705,000
5.83%
153,133,000
83.42%
30,442,000
16.58%
181,937,000
183,575,000
142,428,000
77.59%
10,705,000
5.83%
153,133,000
83.42%
30,442,000
16.58%
HAR INVENTARIS KANTOR
BI
12,000,000
12,000,000
PERBAIKAN PERALATAN FUNGSIONAL
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
BIAYA PEMELIHARAAN ALAT FUNGSIONAL
Mataram,
September 2017
Mengetahui :
KABIT TI POLDA NTB
`
EDDY SEPTAMTO, A.Md
A K B P NRP 61090114
14
BIDANG TEKNOLOGI DAN INFORMASI
LAPORAN REALISASI ANGGARAN
BULAN AGUSTUS 2017
LOKASI PROV.
: NUSA TENGGARA BARAT
BAGIAN ANGG. : ( 06 APBN TA. 2017 ) RUPIAH MURNI
NOMOR SP.DIPA : 060 - 01. 2.651245/ 2017
PROGRAM
: (060.01.01) PROGRAM DUK MANAJEMEN DAN PELAKSANAAN TUGAS TEKNIS LAINNYA
NO
KODE
1
2
I
060 01 01
GIAT/OUTPUT/KOMPONEN/SUB KOMPONEN/
SUB KOMPONEN/AKUN/DETIL
3
PROG. Dukungan Manajemen dan Pelekasanaan
258,721,108
-133,237,343
PAGU
DIPA
REVISI
TOTAL
%(5:4)
TOTAL
%(7:4)
TOTAL
%(9:4)
TOTAL ( 4 - 9 )
% ( 11 : 4 )
4
5
6
7
8
9
10
11
12
13
4,640,587,000
3,141,147,047
REALISASI BLN INI
Halaman : 1
PAGU/
4,640,587,000
REALISASI S/D BLN LALU
6,461,200
3,078,175,043
1,958,550
3
REALISASI S/D BLN INI
294,536,863
0
3,241,105,910
SISA DANA S/D BLN INI
2
1,399,481,090
69.84%
Tugas Teknis Lainnya Polri
1
3071
3071.003
003
FS
Penyelenggaraan Teknologi Informasi
LAYANAN TEKNOLOGI Informasi (Base Line)
91,590,000
91,590,000
84,721,000
147.92%
930,000
0.00%
85,651,000
93.52%
5,939,000
1.67%
91,590,000
91,590,000
84,721,000
147.92%
930,000
0
85,651,000
93.52%
5,939,000
1.67%
Dukungan Operasional Pertahanan danKeamanan
91,590,000
91,590,000
84,721,000
98.33%
930,000
0.00%
85,651,000
98.33%
5,939,000
1.67%
DUKUNGAN OPERASIONAL SATKER
80,640,000
80,640,000
79,291,000
98.33%
0
0.00%
79,291,000
98.33%
1,349,000
1.67% RM
80,640,000
80,640,000
79,291,000
98.33%
0
0.00%
79,291,000
98.33%
1,349,000
1.67%
521119 BELANJA BARANG OPERASINAL LAINNYA
DUKUNGAN OPERASIONAL SATKER
FY
521112
0
ULP NON ORGANIK
10,950,000
10,950,000
5,430,000
49.59%
930,000
8.49%
6,360,000
58.08%
4,590,000
41.92%
Belanja Pengadaan bahan Makanan
10,950,000
10,950,000
5,430,000
49.59%
930,000
8.49%
6,360,000
58.08%
4,590,000
41.92%
4,289,185,000
4,289,185,000
2,861,848,047
69.46%
273,901,863
6.39%
2,941,171,910
68.57%
1,348,013,090
31.43%
3073.001
Duk Layanan Perkantoran (base Line)
4,289,185,000
4,289,185,000
2,861,848,047
66.72%
273,901,863
6.39%
2,941,171,910
68.57%
1,348,013,090
31.43%
001
PEMBAYARAN GAJI DAN TUNJANGAN
1,745,842,000
1,745,842,000
1,212,665,289
69.46%
148,846,560
8.53%
1,361,511,849
77.99%
384,330,151
22.01%
A
PEMBAYARAN GAJI DAN TUNJANGAN
1,745,842,000
1,745,842,000
1,212,665,289
69.46%
148,846,560
8.53%
1,361,511,849
77.99%
384,330,151
22.01%
511161 Gaji Pokok PNS Polri
- Belanja Gaji Pokok PNS Polri
245,739,000
245,739,000
162,453,800
66.11%
18,151,800
7.39%
180,605,600
73.49%
65,133,400
26.51%
210,633,000
210,633,000
126,150,200
59.89%
18,151,800
8.62%
144,302,000
68.51%
66,331,000
31.49%
-3.41%
- Gaji ke-13 PNS Polri
17,553,000
17,553,000
18,151,800
103.41%
0.00%
18,151,800
103.41%
(598,800)
- Gaji ke-14 PNS Polri
17,553,000
17,553,000
18,151,800
103.41%
0
0.00%
18,151,800
103.41%
(598,800)
-3.41%
7,000
7,000
1,640
23.43%
187
2.67%
1,827
26.10%
5,173
73.90%
- Belanja Pembulatan Gaji PNS Polri
5,000
5,000
1,464
29.28%
187
3.74%
1,651
33.02%
3,349
66.98%
- Belanja Pembulatan Gaji PNS Polri KE-13
1,000
1,000
176
17.60%
0
0.00%
176
17.60%
824
82.40%
100.00%
511169 Belanja Pembulatan Gaji PNS Polri
- Belanja Pembulatan Gaji PNS Polri KE-14
1,000
1,000
0
0.00%
0
0.00%
0
0.00%
1,000
17,384,000
17,384,000
12,182,040
70.08%
1,534,160
8.83%
13,716,200
78.90%
3,667,800
21.10%
14,900,000
14,900,000
10,647,880
71.46%
1,534,160
10.30%
12,182,040
81.76%
2,717,960
18.24%
- Tunj. Suami/Istri PNS Polri KE-13
1,242,000
1,242,000
1,534,160
123.52%
0
0.00%
1,534,160
123.52%
(292,160)
-23.52%
- Tunj. Suami/Istri PNS Polri KE-14
1,242,000
1,242,000
0
0.00%
0
0.00%
0
0.00%
1,242,000
100.00%
511171 Tunj. Suami/Istri PNS Polri
- Tunj. Suami/Istri PNS Polri
511172 Tunj. Anak PNS Polri
2,555,000
2,555,000
1,319,354
51.64%
120,764
4.73%
1,440,118
56.36%
1,114,882
43.64%
2,189,000
2,189,000
1,198,590
54.76%
120,764
5.52%
1,319,354
60.27%
869,646
39.73%
- Tunj. Anak PNS Polri KE -13
183,000
183,000
120,764
65.99%
0
0.00%
120,764
65.99%
62,236
34.01%
- Tunj. Anak PNS Polri KE -14
183,000
183,000
0
0.00%
0
0.00%
0
0.00%
183,000
100.00%
- Tunj. Anak PNS Polri
511173 Tunj. Struktural PNS Polri
28,840,000
28,840,000
20,800,000
72.12%
2,600,000
9.02%
23,400,000
81.14%
5,440,000
18.86%
24,720,000
24,720,000
18,200,000
73.62%
2,600,000
10.52%
20,800,000
84.14%
3,920,000
15.86%
- Tunj. Struktural PNS Polri KE-13
2,060,000
2,060,000
2,600,000
126.21%
0
0.00%
2,600,000
126.21%
(540,000)
-26.21%
- Tunj. Struktural PNS Polri KE 14
2,060,000
2,060,000
0
0.00%
0
0.00%
0
0.00%
2,060,000
100.00%
- Tunj. Struktural PNS Polri
KET
14
Halaman : 2
1
2
3
511175 Tunj. PPH PNS Polri
- Tunj. PPH PNS Polri
4
5
6
7
8
9
10
11
12
13
1,941,000
1,941,000
0
0.00%
0
0.00%
0
0.00%
1,941,000
100.00%
1,639,000
1,639,000
0
0.00%
0
0.00%
0
0.00%
1,639,000
100.00%
- Tunj. PPH PNS Polri KE -13
151,000
151,000
0
0.00%
0
0.00%
0
0.00%
151,000
100.00%
- Tunj. PPH PNS Polri KE-14
151,000
151,000
0
0.00%
0
0.00%
0
0.00%
151,000
100.00%
511176 Tunj. Beras PNS Polri
7,055,000
7,055,000
6,952,320
98.54%
941,460
13.34%
7,893,780
111.89%
(838,780)
-11.89%
511179 Uang Makan PNS Polri
47,520,000
47,520,000
20,940,000
44.07%
4,578,000
9.63%
25,518,000
53.70%
22,002,000
46.30%
511193 Tunj. Umum PNS Polri
5,040,000
5,040,000
2,880,000
57.14%
360,000
7.14%
3,240,000
64.29%
1,800,000
35.71%
1,800,000
41.67%
- Tunj. Umum PNS Polri
4,320,000
4,320,000
2,160,000
50.00%
360,000
8.33%
2,520,000
58.33%
- Tunj. Umum PNS Polri KE-13
360,000
360,000
360,000
100.00%
0
0.00%
360,000
100.00%
-
0.00%
- Tunj. Umum PNS Polri K3-14
360,000
360,000
360,000
100.00%
0
0.00%
360,000
100.00%
-
0.00%
84.72%
511211 Gaji Pokok Polri
757,916,000
757,916,000
578,253,400
76.30%
63,852,200
8.42%
642,105,600
649,642,000
649,642,000
450,769,800
69.39%
63,852,200
9.83%
514,622,000
135,020,000
20.78%
- Gaji ke - 13 Polri
54,137,000
54,137,000
63,741,800
117.74%
0
0.00%
63,741,800
(9,604,800)
-17.74%
- Gaji ke - 14 Polri
54,137,000
54,137,000
63,741,800
117.74%
0
0.00%
63,741,800
(9,604,800)
-17.74%
17,000
17,000
7,539
44.35%
1,026
6.04%
8,565
13,000
13,000
6,913
53.18%
1,026
7.89%
- Belanja Gaji Pokok Polri
511219 Belanja Pembulatan Gaji Polri
- Belanja Pembulatan Gaji Polri
50.38%
115,810,400
15.28%
8,435
49.62%
7,939
5,061
38.93%
- Belanja Pembulatan Gaji Polri KE-13
2,000
2,000
626
31.30%
0
0.00%
626
1,374
68.70%
- Belanja Pembulatan Gaji Polri K3-14
2,000
2,000
0
0.00%
0
0.00%
0
2,000
100.00%
511221 Tunj. Suami/Istri Polri
75,793,000
75,793,000
43,037,300
56.78%
5,183,240
6.84%
48,220,540
27,572,460
36.38%
64,965,000
64,965,000
37,865,100
58.29%
5,183,240
7.98%
43,048,340
21,916,660
33.74%
- Tunj. Suami/Istri Polri KE-13
5,414,000
5,414,000
5,172,200
95.53%
0
0.00%
5,172,200
241,800
4.47%
- Tunj. Suami/Istri Polri KE-14
5,414,000
5,414,000
0
0.00%
0
0.00%
0
5,414,000
100.00%
9,918,690
42.34%
- Tunj. Suami/Istri Polri
511222 Tunj. Anak Polri
- Tunj. Anak Polri
;- Tunj. Anak Polri KE-13
- Tunj. Anak Polri KE-14
63.62%
23,429,000
23,429,000
12,079,420
51.56%
1,430,890
6.11%
13,510,310
20,081,000
20,081,000
10,652,946
53.05%
1,430,890
7.13%
12,083,836
57.66%
7,997,164
39.82%
1,674,000
1,674,000
1,426,474
85.21%
0
0.00%
1,426,474
247,526
14.79%
1,674,000
1,674,000
0
0.00%
0
0.00%
0
79,380,000
79,380,000
43,890,000
55.29%
5,180,000
6.53%
49,070,000
68,040,000
68,040,000
38,710,000
56.89%
5,180,000
7.61%
- Tunj. Struktural Polri KE-13
5,670,000
5,670,000
5,180,000
91.36%
0
- Tunj. Struktural Polri KE-14
5,670,000
5,670,000
0
0.00%
0
6,202,000
6,202,000
4,663,048
75.19%
311,621
5.02%
4,974,669
1,227,331
19.79%
5,316,000
5,316,000
2,183,240
41.07%
311,621
5.86%
2,494,861
2,821,139
53.07%
511223 Tunj. Struktural Polri
-Tunj. Struktural Polri
511225 Tunj. PPH Polri Polri
- Tunj. PPH Polri Polri
1,674,000
100.00%
30,310,000
38.18%
43,890,000
24,150,000
35.49%
0.00%
5,180,000
490,000
8.64%
0.00%
0
5,670,000
100.00%
61.82%
80.21%
-Tunj. PPH Polri Polri KE-13
443,000
443,000
1,661,786
375.12%
0
0.00%
1,661,786
(1,218,786)
-275.12%
- Tunj. PPH Polri Polri KE-14
443,000
443,000
818,022
184.66%
0
0.00%
818,022
(375,022)
-84.66%
68,466,000
68,466,000
40,801,428
59.59%
5,692,212
8.31%
46,493,640
67.91%
21,972,360
32.09%
324,000,000
324,000,000
231,900,000
71.57%
34,100,000
10.52%
266,000,000
82.10%
58,000,000
17.90%
511226 Tunj. Beras Polri
511228 Tunj. Uang Lauk Pauk Polri
511232 Tunj. Kowan/Polwan Polri
511244 Tunj. Umum Polri
;- Tunj. Umum Polri
;- Tunj. Umum Polri KE-13
- Tunj. Umum Polri KE-14
0
0
0
0.00%
0
0.00%
0
0.00%
9,450,000
9,450,000
7,950,000
84.13%
1,050,000
11.11%
9,000,000
95.24%
-
8,100,000
8,100,000
6,900,000
85.19%
1,050,000
12.96%
7,950,000
150,000
1.85%
675,000
675,000
1,050,000
155.56%
0
0.00%
1,050,000
(375,000)
-55.56%
675,000
100.00%
450,000
0.00%
4.76%
675,000
675,000
0
0.00%
0
0.00%
0
512211 Uang Lembur PNS Polri
30,408,000
30,408,000
15,204,000
50.00%
2,534,000
8.33%
17,738,000
58.33%
12,670,000
41.67%
512211 Uang Lembur Polri
14,700,000
14,700,000
7,350,000
50.00%
1,225,000
8.33%
8,575,000
58.33%
6,125,000
41.67%
22,554,000
15,203,200
15,375,200
15,376,000
14
Halaman : 3
1
2
002
R
521115
Y
3
PEMELIHARAAN PERKANTORAN
6
7
8
9
10
11
12
13
14
2,543,343,000
2,543,343,000
1,649,182,758
64.84%
125,055,303
4.92%
1,579,660,061
62.11%
963,682,939
37.89% RM
PENYELENGGARAAN SISTEM AKUNTANSIPEMERINTAH
7,200,000
7,200,000
4,200,000
58.33%
600,000
8.33%
4,800,000
66.67%
2,400,000
33.33%
Honor Operasional Satuan Kerja
7,200,000
7,200,000
4,200,000
58.33%
600,000
8.33%
4,800,000
66.67%
2,400,000
33.33%
PENGEPAKAN /KIRIM/ANGKUT BARANG
BIAYA PAK/ANGKUT/KIRIM BARANG
5,400,000
5,400,000
553,550
10.25%
0
0.00%
553,550
10.25%
4,846,450
89.75%
5,400,000
5,400,000
553,550
10.25%
0
0.00%
553,550
10.25%
4,846,450
89.75%
5,400,000
5,400,000
553,550
10.25%
0
0.00%
553,550
10.25%
4,846,450
89.75%
114,600,000
114,600,000
57,741,950
56.37%
9,500,000
9.27%
67,241,950
65.64%
47,358,050
34.36%
114,600,000
114,600,000
57,741,950
56.37%
9,500,000
9.27%
67,241,950
65.64%
47,358,050
34.36%
102,440,000
102,440,000
57,741,950
56.37%
9,500,000
9.27%
67,241,950
65.64%
35,198,050
34.36%
12,160,000
12,160,000
0
0.00%
0
0.00%
0
0.00%
12,160,000
100.00%
21,600,000
21,600,000
14,000,000
#DIV/0!
6,000,000
27.78%
20,000,000
92.59%
1,600,000
7.41%
21,600,000
21,600,000
14,000,000
#DIV/0!
6,000,000
27.78%
20,000,000
92.59%
1,600,000
7.41%
PENGADAAN PERALATAN/PERLENGKAPAN
KANTOR
Belanja keperluan Perkantoran
521811 ATK/ PERSEDIAAAN BRG KONSUMSI
521111 PERGANTIAN BARANG OPERASIONAL
FS
OPRASIONAL PERKANTORAN DAN PIMPINAN
524111 Belanja perjalanan biasa
JALDIS KE WILAYAH
21,600,000
21,600,000
14,000,000
6,000,000
20,000,000
0.00%
1,600,000
PULAU LOMBOK
9,600,000
9,600,000
2,000,000
6,000,000
8,000,000
83.33%
1,600,000
PAMEN
1,600,000
1,600,000
0
0.00%
1,600,000
100.00%
1,600,000
100.00%
0
Uang Harian (2 ORG X 2 GIAT X 2 HR )
1,600,000
1,600,000
0
0.00%
1,600,000
100.00%
1,600,000
100.00%
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
Uang Transport (1 ORG X 1 GIAT X 2 PP )
0
0
0
0
PAMA
3,200,000
3,200,000
1,000,000
Uang Harian (1 ORG X 1 GIAT X 2 HR )
3,200,000
3,200,000
1,000,000
31.25%
2,200,000
68.75%
3,200,000
100.00%
0
0
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
BINTARA
4,800,000
4,800,000
1,000,000
2,200,000
45.83%
3,200,000
Uang Harian (2 ORG X 1 GIAT X 2 HR )
4,800,000
4,800,000
1,000,000
20.83%
2,200,000
45.83%
3,200,000
66.67%
1,600,000
0
0
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
0
12,000,000
12,000,000
12,000,000
0
0.00%
12,000,000
100.00%
0
2,000,000
2,000,000
2,000,000
0
0.00%
2,000,000
100.00%
0
Uang Harian (1 ORG X 1 GIAT X 2 HR )
800,000
800,000
800,000
100.00%
0
0.00%
800,000
100.00%
0
Uang Penginapan (1 ORG X 1 GIAT X 1 HR )
350,000
350,000
350,000
100.00%
0
0.00%
350,000
100.00%
0
Uang Transport (1 ORG X 1 GIAT X 1 PP )
850,000
850,000
850,000
100.00%
0
0.00%
850,000
100.00%
0
2,000,000
2,000,000
2,000,000
Uang Harian (1 ORG X 1 GIAT X 2 HR )
800,000
800,000
800,000
100.00%
0
0.00%
800,000
100.00%
0
Uang Penginapan (1 ORG X 1 GIAT X 1 HR )
350,000
350,000
350,000
100.00%
0
0.00%
350,000
100.00%
0
Uang Transport (1 ORG X 1 GIAT X PP )
850,000
850,000
850,000
100.00%
0
0.00%
850,000
100.00%
0
BINTARA
8,000,000
8,000,000
8,000,000
Uang Harian (4 ORG X 1 GIAT X 2 HR )
3,200,000
3,200,000
3,200,000
100.00%
0
0.00%
3,200,000
100.00%
0
Uang Penginapan (4 ORG X 1 GIAT X 1 HR )
1,400,000
1,400,000
1,400,000
100.00%
0
0.00%
1,400,000
100.00%
0
Uang Transport ( ORG X 1 GIAT X 1 PP )
3,400,000
3,400,000
3,400,000
100.00%
0
0.00%
3,400,000
100.00%
0
BIAYA TELPON
2,394,543,000
2,394,543,000
1,378,109,258
57.55%
108,955,303
4.55%
1,487,064,561
62.10%
907,478,439
522112 Belanja Langganan telepon
2,394,543,000
2,394,543,000
1,378,109,258
57.55%
108,955,303
4.55%
1,487,064,561
62.10%
907,478,439
37.90%
2,394,543,000
2,394,543,000
1,378,109,258
57.55%
108,955,303
4.55%
1,487,064,561
62.10%
907,478,439
37.90%
4,380,775,000
4,380,775,000
2,946,569,047
Uang Transport (1 ORG X 1 GIAT X 2 PP )
Uang Transport (2 ORG X 1 GIAT X 2 PP )
PULAU SUMBAWA
PAMEN
PAMA
BP
5
PENYELENGGARAAN OPERASIONAL DAN
522121 Pengiriman Surat Dinas Pos Pusat
BW
4
Belanja Langganan Daya dan Jasa
2,200,000
3,200,000
0
0
0
1,600,000
2,000,000
0
0
0
0
8,000,000
0
TELEPON
274,831,863
3,026,822,910
1,353,952,090
37.90%
1
2
I
060 01 02
3
PROG. Peningkatan Sarana dan Prasarana
4
5
6
7
259,812,000
259,812,000
194,578,000
259,812,000
261,450,000
64,000,000
64,000,000
64,000,000
64,000,000
8
9
74.89%
19,705,000
194,578,000
3
45,000,000
70.31%
64,000,000
45,000,000
64,000,000
10
11
7.58%
214,283,000
19,705,000
7.54%
7,000,000
10.94%
70.31%
7,000,000
45,000,000
70.31%
12
13
82%
45,529,000
82.48%
214,283,000
81.96%
47,167,000
18.04% RM
52,000,000
81.25%
12,000,000
18.75%
10.94%
52,000,000
81.25%
12,000,000
18.75%
7,000,000
10.94%
52,000,000
81.25%
12,000,000
18.75%
33.33%
Aparatur Polri
002
AY
PENYELENGGARAAN OPERASIONAL DAN
PEMELIHARAAN PERKANTORAN
PERAWATAN KENDARAAN BERMOTOR RODA 4
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
HAR RANMOR R4
BB
PERAWATAN KENDARAAN BERMOTOR RODA 2
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
HAR RANMOR R2
BH
12,000,000
6,000,000
50.00%
2,000,000
16.67%
8,000,000
66.67%
4,000,000
12,000,000
6,000,000
50.00%
2,000,000
16.67%
8,000,000
66.67%
4,000,000
33.33%
12,000,000
12,000,000
6,000,000
50.00%
2,000,000
16.67%
8,000,000
66.67%
4,000,000
33.33%
PERBAIKAN PERALATAN KANTOR
1,875,000
1,875,000
1,150,000
61.33%
0
0.00%
1,150,000
61.33%
725,000
38.67%
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
1,875,000
1,875,000
1,150,000
61.33%
0
0.00%
1,150,000
61.33%
725,000
38.67%
1,875,000
1,875,000
1,150,000
61.33%
0
0.00%
1,150,000
61.33%
725,000
38.67%
181,937,000
183,575,000
142,428,000
77.59%
10,705,000
5.83%
153,133,000
83.42%
30,442,000
16.58%
181,937,000
183,575,000
142,428,000
77.59%
10,705,000
5.83%
153,133,000
83.42%
30,442,000
16.58%
181,937,000
183,575,000
142,428,000
77.59%
10,705,000
5.83%
153,133,000
83.42%
30,442,000
16.58%
HAR INVENTARIS KANTOR
BI
12,000,000
12,000,000
PERBAIKAN PERALATAN FUNGSIONAL
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
BIAYA PEMELIHARAAN ALAT FUNGSIONAL
Mataram,
September 2017
Mengetahui :
KABIT TI POLDA NTB
`
EDDY SEPTAMTO, A.Md
A K B P NRP 61090114
14