POLRI DAERAH NUSA TENGGARA BARAT BIDANG TEKNOLOGI DAN INFORMASI
LOKASI PROV. : NUSA TENGGARA BARAT BAGIAN ANGG. : 06 APBN TA. 2017 RUPIAH MURNI
258,721,108 6,461,200
NOMOR SP.DIPA : 060 - 01. 2.651245 2017 -145,643,180
1,183,286,563 PROGRAM : 060.01.01 PROGRAM DUK MANAJEMEN DAN PELAKSANAAN TUGAS TEKNIS LAINNYA
1,958,550 Halaman : 1
GIATOUTPUTKOMPONENSUB KOMPONEN PAGU
PAGU SUB KOMPONENAKUNDETIL
DIPA REVISI
TOTAL 5 : 4
TOTAL 7 : 4
TOTAL 9 : 4
TOTAL 4 - 9 11 : 4
1 2
4 5
6 7
8 9
10 11
12 13
14 I
060 01 01 4,640,587,000
4,641,091,000 1,107,709,730
1 306,942,700
1,346,217,430 1
3,294,873,570 29.01
1 3071
91,590,000 91,590,000
32,172,000 47.24
26,475,000 31.68
58,647,000 64.03
32,943,000 29.58
3071.003 LAYANAN TEKNOLOGI Informasi Base Line
91,590,000 91,590,000
32,172,000 47.24
26,475,000 58,647,000
64.03 32,943,000
29.58 003
91,590,000 91,590,000
32,172,000 38.74
26,475,000 31.68
58,647,000 70.42
32,943,000 29.58
FS 80,640,000
80,640,000 31,242,000
38.74 25,545,000
31.68 56,787,000
70.42 23,853,000
29.58 RM 521119 BELANJA BARANG OPERASINAL LAINNYA
80,640,000 80,640,000
31,242,000 38.74
25,545,000 31.68
56,787,000 70.42
23,853,000 29.58
FY ULP NON ORGANIK
10,950,000 10,950,000
930,000 8.49
930,000 8.49
1,860,000 16.99
9,090,000 83.01
521112 Belanja Pengadaan bahan Makanan
10,950,000 10,950,000
930,000 8.49
930,000 8.49
1,860,000 16.99
9,090,000 83.01
4,289,185,000 4,289,689,000
1,007,102,730 15.52
257,137,700 5.99
1,195,805,430
27.88 3,093,883,570
72.12 3073.001
Duk Layanan Perkantoran base Line 4,289,185,000
4,289,689,000 1,007,102,730
23.48 257,137,700
5.99
1,195,805,430
27.88 3,093,883,570
72.12 001
1,745,842,000 1,745,842,000
270,868,172 15.52
146,294,310 8.38
417,162,482 23.89
1,328,679,518 76.11
A 1,745,842,000
1,745,842,000 270,868,172
15.52 146,294,310
8.38 417,162,482
23.89 1,328,679,518
76.11 511161 Gaji Pokok PNS Polri
245,739,000 245,739,000
35,847,400 14.59
17,923,700 7.29
53,771,100 21.88
191,967,900 78.12
- Belanja Gaji Pokok PNS Polri 210,633,000
210,633,000 35,847,400
17.02 17,923,700
8.51 53,771,100
25.53 156,861,900
74.47 - Gaji ke-13 PNS Polri
17,553,000 17,553,000
0.00 0.00
0.00 17,553,000
100.00 - Gaji ke-14 PNS Polri
17,553,000 17,553,000
0.00 0.00
0.00 17,553,000
100.00 511169 Belanja Pembulatan Gaji PNS Polri
7,000 7,000
446 6.37
223 3.19
669 9.56
6,331 90.44
- Belanja Pembulatan Gaji PNS Polri 5,000
5,000 446
8.92 223
4.46 669
13.38 4,331
86.62 - Belanja Pembulatan Gaji PNS Polri KE-13
1,000 1,000
0.00 0.00
0.00 1,000
100.00 - Belanja Pembulatan Gaji PNS Polri KE-14
1,000 1,000
0.00 0.00
0.00 1,000
100.00 511171 Tunj. SuamiIstri PNS Polri
17,384,000 17,384,000
3,022,700 17.39
1,511,350 8.69
4,534,050 26.08
12,849,950 73.92
- Tunj. SuamiIstri PNS Polri 14,900,000
14,900,000 3,022,700
20.29 1,511,350
10.14 4,534,050
30.43 10,365,950
69.57 - Tunj. SuamiIstri PNS Polri KE-13
1,242,000 1,242,000
0.00 0.00
0.00 1,242,000
100.00 - Tunj. SuamiIstri PNS Polri KE-14
1,242,000 1,242,000
0.00 0.00
0.00 1,242,000
100.00 511172 Tunj. Anak PNS Polri
2,555,000 2,555,000
381,000 14.91
190,500 7.46
571,500 22.37
1,983,500 77.63
- Tunj. Anak PNS Polri 2,189,000
2,189,000 381,000
17.41 190,500
8.70 571,500
26.11 1,617,500
73.89 - Tunj. Anak PNS Polri KE -13
183,000 183,000
0.00 0.00
0.00 183,000
100.00 - Tunj. Anak PNS Polri KE -14
183,000 183,000
0.00 0.00
0.00 183,000
100.00 511173 Tunj. Struktural PNS Polri
28,840,000 28,840,000
5,200,000 18.03
2,600,000 9.02
7,800,000 27.05
21,040,000 72.95
- Tunj. Struktural PNS Polri 24,720,000
24,720,000 5,200,000
21.04 2,600,000
10.52 7,800,000
31.55 16,920,000
68.45 - Tunj. Struktural PNS Polri KE-13
2,060,000 2,060,000
0.00 0.00
0.00 2,060,000
100.00 - Tunj. Struktural PNS Polri KE 14
2,060,000 2,060,000
0.00 0.00
0.00 2,060,000
100.00
PEMBAYARAN GAJI DAN TUNJANGAN Penyelenggaraan Teknologi Informasi
Keamanan Dukungan Operasional Pertahanan dan-
PEMBAYARAN GAJI DAN TUNJANGAN DUKUNGAN OPERASIONAL SATKER
DUKUNGAN OPERASIONAL SATKER REALISASI SD BLN INI
3 PROG. Dukungan Manajemen dan Pelekasanaan
Tugas Teknis Lainnya Polri REALISASI SD BLN LALU
REALISASI BLN INI BULAN MARET 2017
SISA DANA SD BLN INI KET
LAPORAN REALISASI ANGGARAN
NO KODE
Halaman : 2 1
2 4
5 6
7 8
9 10
11 12
13 14
511175 Tunj. PPH PNS Polri 1,941,000
1,941,000 0.00
0.00 0.00
1,941,000 100.00
- Tunj. PPH PNS Polri 1,639,000
1,639,000 0.00
0.00 0.00
1,639,000 100.00
- Tunj. PPH PNS Polri KE -13 151,000
151,000 0.00
0.00 0.00
151,000 100.00
- Tunj. PPH PNS Polri KE-14 151,000
151,000 0.00
0.00 0.00
151,000 100.00
511176 Tunj. Beras PNS Polri 7,055,000
7,055,000 2,027,760
28.74 1,013,880
14.37 3,041,640
43.11 4,013,360
56.89 511179 Uang Makan PNS Polri
47,520,000 47,520,000
3,976,000 8.37
3,536,000 7.44
7,512,000 15.81
40,008,000 84.19
511193 Tunj. Umum PNS Polri 5,040,000
5,040,000 720,000
14.29 360,000
7.14 1,080,000
21.43 3,960,000
78.57
- Tunj. Umum PNS Polri 4,320,000
4,320,000 720,000
16.67 360,000
8.33 1,080,000
25.00 3,240,000
75.00 - Tunj. Umum PNS Polri KE-13
360,000 360,000
0.00 0.00
0.00 360,000
100.00 - Tunj. Umum PNS Polri K3-14
360,000 360,000
0.00 0.00
0.00 360,000
100.00
511211 Gaji Pokok Polri 757,916,000
757,916,000 121,723,100
16.06 61,096,900
8.06 182,820,000
24.12 575,096,000
75.88
- Belanja Gaji Pokok Polri 649,642,000
649,642,000 121,723,100
18.74 61,096,900
9.40 182,820,000
466,822,000 71.86
- Gaji ke - 13 Polri 54,137,000
54,137,000 0.00
0.00 54,137,000
100.00 - Gaji ke - 14 Polri
54,137,000 54,137,000
0.00 0.00
54,137,000 100.00
511219 Belanja Pembulatan Gaji Polri 17,000
17,000 1,702
10.01 848
4.99 2,550
15.00 14,450
85.00
- Belanja Pembulatan Gaji Polri 13,000
13,000 1,702
13.09 848
6.52 2,550
10,450 80.38
- Belanja Pembulatan Gaji Polri KE-13 2,000
2,000 0.00
0.00 2,000
100.00 - Belanja Pembulatan Gaji Polri K3-14
2,000 2,000
0.00 0.00
2,000 100.00
511221 Tunj. SuamiIstri Polri 75,793,000
75,793,000 10,970,330
14.47 5,508,700
7.27 16,479,030
21.74 59,313,970
78.26
- Tunj. SuamiIstri Polri 64,965,000
64,965,000 10,970,330
16.89 5,508,700
8.48 16,479,030
48,485,970 74.63
- Tunj. SuamiIstri Polri KE-13 5,414,000
5,414,000 0.00
0.00 5,414,000
100.00 - Tunj. SuamiIstri Polri KE-14
5,414,000 5,414,000
0.00 0.00
5,414,000 100.00
511222 Tunj. Anak Polri 23,429,000
23,429,000 3,107,068
13.26 1,561,074
6.66 4,668,142
19.92 18,760,858
80.08
- Tunj. Anak Polri 20,081,000
20,081,000 3,107,068
15.47 1,561,074
7.77 4,668,142
15,412,858 76.75
;- Tunj. Anak Polri KE-13 1,674,000
1,674,000 0.00
0.00 1,674,000
100.00 - Tunj. Anak Polri KE-14
1,674,000 1,674,000
0.00 0.00
1,674,000 100.00
511223 Tunj. Struktural Polri 79,380,000
79,380,000 11,340,000
14.29 5,670,000
7.14 17,010,000
21.43 62,370,000
78.57
-Tunj. Struktural Polri 68,040,000
68,040,000 11,340,000
16.67 5,670,000
8.33 17,010,000
51,030,000 75.00
- Tunj. Struktural Polri KE-13 5,670,000
5,670,000 0.00
0.00 5,670,000
100.00 - Tunj. Struktural Polri KE-14
5,670,000 5,670,000
0.00 0.00
5,670,000 100.00
511225 Tunj. PPH Polri Polri 6,202,000
6,202,000 603,146
9.73
329,375 5.31
932,521
15.04
5,269,479
84.96
- Tunj. PPH Polri Polri 5,316,000
5,316,000 603,146
11.35 329,375
6.20 932,521
4,383,479 82.46
-Tunj. PPH Polri Polri KE-13 443,000
443,000 0.00
0.00 443,000
100.00 - Tunj. PPH Polri Polri KE-14
443,000 443,000
0.00 0.00
443,000 100.00
511226 Tunj. Beras Polri 68,466,000
68,466,000 11,297,520
16.50 5,648,760
8.25 16,946,280
24.75 51,519,720
75.25 511228 Tunj. Uang Lauk Pauk Polri
324,000,000 324,000,000
59,000,000 18.21
31,000,000 9.57
90,000,000 27.78
234,000,000 72.22
511232 Tunj. KowanPolwan Polri 0.00
0.00 0.00
- 0.00
511244 Tunj. Umum Polri 9,450,000
9,450,000 1,650,000
17.46 825,000
8.73 2,475,000
26.19 6,975,000
73.81
;- Tunj. Umum Polri 8,100,000
8,100,000 1,650,000
20.37 825,000
10.19 2,475,000
5,625,000 69.44
;- Tunj. Umum Polri KE-13 675,000
675,000 0.00
0.00 675,000
100.00 - Tunj. Umum Polri KE-14
675,000 675,000
0.00 0.00
675,000 100.00
512211 Uang Lembur PNS Polri 30,408,000
30,408,000 0.00
5,068,000 16.67
5,068,000 16.67
25,340,000 83.33
512211 Uang Lembur Polri 14,700,000
14,700,000 0.00
2,450,000 16.67
2,450,000 16.67
12,250,000 83.33
-800 15,375,200
15,376,000
3
Halaman : 3 1
2 4
5 6
7 8
9 10
11 12
13 14
PENYELENGGARAAN OPERASIONAL DAN PEMELIHARAAN PERKANTORAN
2,543,343,000 2,543,847,000
736,234,558 28.94
110,843,390 4.36
778,642,948 30.61
1,765,204,052 69.39 RM
R PENYELENGGARAAN SISTEM AKUNTANSI-
PEMERINTAH 7,200,000
7,200,000 1,200,000
16.67 600,000
8.33 1,800,000
25.00 5,400,000
75.00
521115 Honor Operasional Satuan Kerja
7,200,000 7,200,000
1,200,000 16.67
600,000 8.33
1,800,000 25.00
5,400,000 75.00
Y PENGEPAKAN KIRIMANGKUT BARANG
5,400,000 5,400,000
0.00 301,000
5.57 301,000
5.57 5,099,000
94.43
522121 Pengiriman Surat Dinas Pos Pusat
5,400,000 5,400,000
0.00 301,000
5.57 301,000
5.57 5,099,000
94.43
BIAYA PAKANGKUTKIRIM BARANG 5,400,000
5,400,000 0.00
301,000 5.57
301,000 5.57
5,099,000 94.43
BV PENGADAAN PERALATANPERLENGKAPAN
KANTOR 114,600,000
114,600,000 14,500,000
14.15 7,750,000
7.57 22,250,000
21.72 92,350,000
78.28
521811 Belanja keperluan Perkantoran 114,600,000
114,600,000 14,500,000
14.15 7,750,000
7.57 22,250,000
21.72 92,350,000
78.28 ATK
102,440,000 102,440,000
14,500,000 14.15
7,750,000 7.57
22,250,000 21.72
80,190,000 78.28
521111 PERGANTIAN BARANG OPERASIONAL
12,160,000 12,160,000
0.00 0.00
0.00 12,160,000
100.00
DN OPRASIONAL PERKANTORAN DAN PIMPINAN
21,600,000 22,104,000
DIV0
0.00 0.00
22,104,000 100.00
524111 21,600,000
22,104,000 DIV0
0.00 0.00
22,104,000 100.00
JALDIS KE WILAYAH 21,600,000
22,104,000 12,000,000
12,000,000 0.00
9,600,000 PULAU LOMBOK
9,600,000 10,104,000
0.00 9,600,000
PAMEN 1,600,000
1,600,000 0.00
0.00 0.00
1,600,000
Uang Harian 2 ORG X 2 GIAT X 2 HR 1,600,000
1,600,000 0.00
0.00 0.00
1,600,000 Uang Transport 1 ORG X 1 GIAT X 2 PP
DIV0 DIV0
DIV0 PAMA
3,200,000 3,200,000
3,200,000
Uang Harian 1 ORG X 1 GIAT X 2 HR 3,200,000
3,200,000 0.00
0.00 0.00
3,200,000 Uang Transport 1 ORG X 1 GIAT X 2 PP
DIV0 DIV0
DIV0 BINTARA
4,800,000 5,304,000
0.00 4,800,000
Uang Harian 2 ORG X 1 GIAT X 2 HR 4,800,000
4,800,000 0.00
0.00 0.00
4,800,000 Uang Transport 2 ORG X 1 GIAT X 2 PP
504,000 DIV0
DIV0 DIV0
PULAU SUMBAWA 12,000,000
12,000,000 12,000,000
0.00 12,000,000
100.00
PAMEN 2,000,000
2,000,000 2,000,000
0.00 2,000,000
100.00 Uang Harian 1 ORG X 1 GIAT X 2 HR
800,000 800,000
800,000 100.00
0.00 800,000
100.00 Uang Penginapan 1 ORG X 1 GIAT X 1 HR
350,000 350,000
350,000 100.00
0.00 350,000
100.00 Uang Transport 1 ORG X 1 GIAT X 1 PP
850,000 850,000
850,000 100.00
0.00 850,000
100.00
PAMA 2,000,000
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 0.00
800,000 100.00
Uang Penginapan 1 ORG X 1 GIAT X 1 HR 350,000
350,000 350,000
100.00 0.00
350,000 100.00
Uang Transport 1 ORG X 1 GIAT X PP 850,000
850,000 850,000
100.00 0.00
850,000 100.00
BINTARA 8,000,000
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 0.00
3,200,000 100.00
Uang Penginapan 4 ORG X 1 GIAT X 1 HR 1,400,000
1,400,000 1,400,000
100.00 0.00
1,400,000 100.00
Uang Transport ORG X 1 GIAT X 1 PP 3,400,000
3,400,000 3,400,000
100.00 0.00
3,400,000 100.00
DQ BIAYA TELPON
2,394,543,000 2,394,543,000
652,099,558 27.23
102,192,390 4.27
754,291,948 31.50
1,640,251,052 68.50
522112 Belanja Langganan telepon 2,394,543,000
2,394,543,000 652,099,558
27.23 102,192,390
4.27 754,291,948
31.50 1,640,251,052
68.50
Belanja Langganan Daya dan Jasa 2,394,543,000
2,394,543,000 652,099,558
27.23 102,192,390
4.27 754,291,948
31.50 1,640,251,052
68.50 TELEPON
4,380,775,000 4,380,775,000
1,039,274,730 283,612,700
1,254,452,430
3,126,826,570 002
Belanja perjalanan biasa
3
