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