52,739,000 serap dana itwasda 2016 mei agustus

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 LAKHAR YAYAN HARTADI, SIK AKBP NRP 71080520 Mataram, 26 Juli 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 24,720,000

25.48 750,000

0.77 25,470,000

26.25 71,564,000

73.75 5059.994

Layanan Perkantoran[Base Line] 97,034,000 97,034,000 24,720,000

25.48 750,000

0.77 25,470,000

26.25 71,564,000

73.75 002

Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 97,034,000 97,034,000 24,720,000

25.48 750,000

0.77 25,470,000

26.25 71,564,000

73.75 AY

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

18.68 -

- 12,115,000

18.68 52,739,000

81.32 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 64,854,000 64,854,000 12,115,000

18.68 -

- 12,115,000

18.68 52,739,000

81.32 RM - HAR RANMOR R4 ITWASDA

64,854,000 64,854,000 12,115,000 18.68 - - 12,115,000 18.68 52,739,000 81.32 BB PERAWATAN BERMOTOR RODA 2 11,400,000 11,400,000 4,135,000 36.27 - - 4,135,000 36.27 7,265,000 63.73 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 11,400,000 11,400,000 4,135,000 36.27 - - 4,135,000 36.27 7,265,000

63.73 RM - HAR RANMOR R2 ITWASDA

11,400,000 11,400,000 4,135,000 36.27 - - 4,135,000 36.27 7,265,000 63.73 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 7,600,000 40.82 750,000 4.03 8,350,000 44.84 10,270,000 55.16 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 18,620,000 18,620,000 7,600,000 40.82 750,000 4.03 8,350,000 44.84 10,270,000

55.16 RM HAR PERALATAN FUNGSIONAL

18,620,000 18,620,000 7,600,000 121.91 750,000 8.06 8,350,000 44.84 10,270,000 55.16 - 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 2,250,000 29.64 750,000 9.88 3,000,000 39.53 4,590,000 60.47 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. IMMANUEL LAROSA KOMBES POL NRP 62110653 I NYOMAN KANDIA REKAPITULASI PENYERAPAN ANGGARAN RUTIN BULAN JULI 2016 REALISASI SD BLN LALU REALISASI BLN INI REALISASI SD BLN INI Mataram, 26 Agustus 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 1,361,641,767 65.91 186,898,442 9.05 1,548,540,488 74.95 517,469,512 25.05 3073.994 Layanan Perkantoran[Base Line] 2,066,010,000 2,066,010,000 1,361,641,767 65.91 186,898,442 9.05 1,548,540,488 74.95 517,469,512 25.05 001 Gaji dan Tunjangan 1,896,200,000 1,896,200,000 1,284,834,767 67.76 181,448,442 9.57 1,466,283,488 77.33 429,916,512 22.67 A Pembayaran Gaji dan Tunjangan 1,896,200,000 1,896,200,000 1,284,834,767 67.76 181,448,442 9.57 1,466,283,488 77.33 429,916,512 22.67 511161 Belanja Gaji Pokok PNS TNIPolri 206,133,000 206,133,000 114,099,800 55.35 14,489,500 7.03 128,589,300 62.38 77,543,700

37.62 RM

- Belanja Gaji Pokok PNS TNIPolri 176,685,000 176,685,000 85,330,600 48.30 14,489,500 8.20 99,820,100 56.50 76,864,900 43.50 - 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 1,837 36.74 - - 2,116 42.32 2,884 57.68 RM - Belanja Pembulatan Gaji PNS TNIPolri 3,000 3,000 1,617 53.90 279 9.30 1,896 63.20 1,104 36.80 - 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 5,777,740 48.71 842,690 7.10 6,620,430 55.82 5,240,570 44.18 RM - Belanja Tunj. SuamiIstri PNS TNIPolri 10,165,000 10,165,000 4,945,540 48.65 842,690 8.29 5,788,230 56.94 4,376,770 43.06 - 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 2,311,118 48.72 337,076 7.11 2,648,194 55.82 2,095,806 44.18 RM - Belanja Tunj. Anak PNS TNIPolri 4,066,000 4,066,000 1,978,238 48.65 337,076 8.29 2,315,314 56.94 1,750,686 43.06 - 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 17,750,000 50.71 2,550,000 7.29 20,300,000 58.00 14,700,000 42.00 RM - Belanja Tunj. Struktural PNS TNIPolri 30,000,000 30,000,000 15,200,000 50.67 2,550,000 8.50 17,750,000 59.17 12,250,000 40.83 - 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 1,216,997 186.66 41,611 6.38 1,258,608 193.04 -606,608 93.04 RM - Belanja Tunj. PPh PNS TNIPolri 542,000 542,000 197,811 36.50 41,611 7.68 239,422 44.17 302,578 55.83 - 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 JULI 2016 REALISASI SD BLN LALU REALISASI BLN INI REALISASI SD BLN INI 2 - Belanja Tunj. Beras PNS TNIPolri 7,597,000 7,597,000 6,083,280 80.07 1,013,880 13.35 7,097,160 93.42 499,840 6.58 511179 Belanja Uang Makan PNS TNIPolri 39,600,000 39,600,000 15,555,200 39.28 3,432,000 8.67 18,987,200 47.95 20,612,800 52.05 RM - Belanja Uang Makan PNS TNIPolri 39,600,000 39,600,000 15,555,200 39.28 3,432,000 8.67 18,987,200 47.95 20,612,800 52.05 511211 Belanja Gaji Pokok TNIPOLRI 708,766,000 708,766,000 658,391,900 92.89 84,130,100 11.87 742,522,000 104.76 -33,756,000 4.76 RM - Belanja Gaji Pokok TNIPOLRI 607,514,000 607,514,000 490,131,700 80.68 84,130,100 13.85 574,261,800 94.53 33,252,200 5.47 - 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 10,615 58.97 1,445 8.03 12,060 67.00 5,940 33.00 RM - Belanja Pembulatan Gaji TNIPOLRI 14,000 14,000 9,815 70.11 1,445 10.32 11,260 80.43 2,740 19.57 - 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 40,836,910 55.92 6,085,030 8.33 46,921,940 64.25 26,105,060 35.75 RM - Belanja Tunj. SuamiIstri TNIPOLRI 62,593,000 62,593,000 34,751,880 55.52 6,085,030 9.72 40,836,910 65.24 21,756,090 34.76 - 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 14,142,428 55.31 2,018,434 7.89 16,160,862 63.20 9,409,138 36.80 RM - Belanja Tunj. Anak TNIPOLRI 21,916,000 21,916,000 12,173,668 55.55 2,018,434 9.21 14,192,102 64.76 7,723,898 35.24 - 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 257,110,000 257,110,000 118,855,000 46.23 17,385,000 6.76 136,240,000 52.99 120,870,000 47.01 RM - Belanja Tunj. Struktural TNIPOLRI 220,380,000 220,380,000 101,470,000 46.04 17,385,000 7.89 118,855,000 53.93 101,525,000 46.07 - 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 27,022,102 150.32 3,034,072 16.88 30,056,174 167.20 12,080,174 67.20 RM - Belanja Tunj. PPh TNIPOLRI 15,408,000 15,408,000 17,152,824 111.32 3,034,072 19.69 20,186,896 131.02 4,778,896 31.02 - 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 36,354,840 50.36 6,242,604 8.65 42,597,444 59.01 29,589,556 40.99 RM - Belanja Tunj. Beras TNIPOLRI 72,187,000 72,187,000 36,354,840 50.36 6,242,604 8.65 42,597,444 59.01 29,589,556 40.99 511228 Belanja Tunj. Lauk pauk TNIPOLRI 409,200,000 409,200,000 212,400,000 51.91 37,200,000 9.09 249,600,000 61.00 159,600,000 39.00 RM - Belanja Tunj. Lauk pauk TNIPOLRI 409,200,000 409,200,000 212,400,000 51.91 37,200,000 9.09 249,600,000 61.00 159,600,000 39.00 511232 Belanja Tunj. KowanPolwan TNI TNIPOLRI 2,100,000 2,100,000 700,000 33.33 100,000 4.76 800,000 38.10 1,300,000 61.90 RM - Belanja Tunj. KowanPolwan TNI TNIPOLRI 1,800,000 1,800,000 700,000 38.89 100,000 5.56 800,000 44.44 1,000,000 55.56 - 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 2,475,000 235.71 375,000 35.71 2,850,000 271.43 -1,800,000 171.43 RM - Belanja Tunjangan Umum TNIPolri 900,000 900,000 2,100,000 233.33 375,000 41.67 2,475,000 275.00 -1,575,000 175.00 - 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