2,377,338,206 63.81 penyerapan anggaran bid propam polda ntb 2016

A Pembayaran Gaji dan Tunjangan 511161 Belanja Gaji Pokok PNS TNIPolri 264,134,000 264,134,000 39,472,240 14.94 21,053,120 7.97 60,525,360 22.91 203,608,640 77.09 RM - Belanja Gaji Pokok PNS TNIPolri 226,400,000 226,400,000 39,472,240 21,053,120 60,525,360 165,874,640 - Belanja Gaji Pokok PNS TNIPolri gaji ke 13 18,867,000 18,867,000 - - - 18,867,000 - Belanja Gaji Pokok PNS TNIPolri gaji ke 14 18,867,000 18,867,000 - - - 18,867,000 511169 Belanja Pembulatan Gaji PNS TNIPolri 7,000 7,000 586 8.37 293 4.19 879 12.56 6,121 87.44 RM - Belanja Pembulatan Gaji PNS TNIPolri 5,000 5,000 586 293 879 4,121 - Belanja Pembulatan Gaji PNS TNIPolri gaji ke 13 1,000 1,000 - - - 1,000 - Belanja Pembulatan Gaji PNS TNIPolri gaji ke 14 1,000 1,000 - - - 1,000 511171 Belanja Tunj. Suami Istri PNS TNIPolri 17,131,000 17,131,000 2,504,280 14.62 1,400,940 8.18 3,905,220 22.80 13,225,780 77.20 RM - Belanja Tunj. Suami Istri PNS TNIPolri 14,683,000 14,683,000 2,504,280 1,400,940 3,905,220 10,777,780 - Belanja Tunj. Suami Istri PNS TNIPolri gaji ke 13 1,224,000 1,224,000 - - - 1,224,000 - Belanja Tunj. Suami Istri PNS TNIPolri gaji ke 14 1,224,000 1,224,000 - - - 1,224,000 511172 Belanja Tunj. Anak PNS TNIPolri 5,090,000 5,090,000 749,848 14.73 374,924 7.37 1,124,772 22.10 3,965,228 77.90 RM - Belanja Tunj. Anak PNS TNIPolri 4,362,000 4,362,000 749,848 374,924 1,124,772 3,237,228 - Belanja Tunj. Anak PNS TNIPolri gaji ke 13 364,000 364,000 - - - 364,000 - Belanja Tunj. Anak PNS TNIPolri gaji ke 14 364,000 364,000 - - - 364,000 511173 Belanja Tunj. Struktural PNS TNIPolri 27,440,000 27,440,000 3,970,000 14.47 2,010,000 7.33 5,980,000 21.79 21,460,000 78.21 RM - Belanja Tunj. Struktural PNS TNIPolri 23,520,000 23,520,000 3,970,000 2,010,000 5,980,000 17,540,000 - Belanja Tunj. Struktural PNS TNIPolri gaji ke 13 1,960,000 1,960,000 - - - 1,960,000 - Belanja Tunj. Struktural PNS TNIPolri gaji ke 14 1,960,000 1,960,000 - - - 1,960,000 511175 Belanja Tunj. PPH PNS TNIPolri 734,000 734,000 120,232 16.38 133,868 18.24 254,100 34.62 479,900 65.38 RM - Belanja Tunj. PPH PNS TNIPolri 612,000 612,000 120,232 133,868 254,100 357,900 - Belanja Tunj. PPH PNS TNIPolri gaji ke 13 61,000 61,000 - - - 61,000 - Belanja Tunj. PPH PNS TNIPolri gaji ke 14 61,000 61,000 - - - 61,000 511176 Belanja Tunj. Beras PNS TNIPolri 9,225,000 9,225,000 2,462,280 26.69 1,231,140 13.35 3,693,420 40.04 5,531,580 59.96 RM - Belanja Tunj. Beras PNS TNIPolri 9,225,000 9,225,000 2,462,280 1,231,140 3,693,420 5,531,580 511179 Belanja Uang Makan PNS TNIPolri 55,440,000 55,440,000 4,796,000 8.65 4,476,000 8.07 9,272,000 16.72 46,168,000 83.28 RM - Belanja Uang Makan PNS TNIPolri 55,440,000 55,440,000 4,796,000 4,476,000 9,272,000 46,168,000 511193 Belanja Tunj. Umum PNS TNIPolri 7,560,000 7,560,000 1,080,000 14.29 540,000 7.14 1,620,000 21.43 5,940,000 78.57 RM - Belanja Tunj. Umum PNS TNIPolri 6,480,000 6,480,000 1,080,000 540,000 1,620,000 4,860,000 - Belanja Tunj. Umum PNS TNIPolri gaji ke 13 540,000 540,000 - - - 540,000 - Belanja Tunj. Umum PNS TNIPolri gaji ke 14 540,000 540,000 - - - 540,000 1 2 3 4 5 6 7 8 9 10 11 12 13 14 - Belanja Gaji Pokok TNIPolri 1,227,832,000 1,227,832,000 511,792,400 171,454,700 683,247,100 544,584,900 - Belanja Gaji Pokok TNIPolri gaji ke 13 102,319,000 102,319,000 - - - 102,319,000 - Belanja Gaji Pokok TNIPolri gaji ke 14 102,319,000 102,319,000 - - - 102,319,000 511219 Belanja Pembulatan Gaji TNIPolri 32,000 32,000 10,432 32.60 3,382 10.57 13,814 43.17 18,186 56.83 RM - Belanja Pembulatan Gaji TNIPolri 26,000 26,000 10,432 3,382 13,814 12,186 - Belanja Pembulatan Gaji TNIPolri gaji ke 13 3,000 3,000 - - - 3,000 - Belanja Pembulatan Gaji TNIPolri gaji ke 14 3,000 3,000 - - - 3,000 511221 Belanja Tunj. Suami Istri TNIPolri 150,284,000 150,284,000 24,187,200 16.09 12,132,800 8.07 36,320,000 24.17 113,964,000 75.83 RM - Belanja Tunj. Suami Istri TNIPolri 128,814,000 128,814,000 24,187,200 12,132,800 36,320,000 92,494,000 - Belanja Tunj. Suami Istri TNIPolri gaji ke 13 10,735,000 10,735,000 - - - 10,735,000 - Belanja Tunj. Suami Istri TNIPolri gaji ke 14 10,735,000 10,735,000 - - - 10,735,000 511222 Belanja Tunj. Anak TNIPolri 44,940,000 44,940,000 7,908,296 17.60 3,973,348 8.84 11,881,644 26.44 33,058,356 73.56 RM - Belanja Tunj. Anak TNIPolri 38,520,000 38,520,000 7,908,296 3,973,348 11,881,644 26,638,356 - Belanja Tunj. Anak TNIPolri gaji ke 13 3,210,000 3,210,000 - - - 3,210,000 - Belanja Tunj. Anak TNIPolri gaji ke 14 3,210,000 3,210,000 - - - 3,210,000 511223 Belanja Tunj. Struktural TNIPolri 177,520,000 177,520,000 28,500,000 16.05 15,230,000 8.58 43,730,000 24.63 133,790,000 75.37 RM - Belanja Tunj. Struktural TNIPolri 152,160,000 152,160,000 28,500,000 15,230,000 43,730,000 108,430,000 - Belanja Tunj. Struktural TNIPolri gaji ke 13 12,680,000 12,680,000 - - - 12,680,000 - Belanja Tunj. Struktural TNIPolri gaji ke 14 12,680,000 12,680,000 - - - 12,680,000 511225 Belanja Tunj. PPH TNIPolri 7,026,000 7,026,000 12,476,409 177.57 4,219,924 60.06 16,696,333 237.64 9,670,333 -137.64 RM - Belanja Tunj. PPH TNIPolri 6,022,000 6,022,000 12,476,409 4,219,924 16,696,333 10,674,333 - Belanja Tunj. PPH TNIPolri gaji ke 13 502,000 502,000 - - - 502,000 - Belanja Tunj. PPH TNIPolri gaji ke 14 502,000 502,000 - - - 502,000 511226 Belanja Tunj. Beras TNIPolri 194,421,000 194,421,000 45,827,516 23.57 15,362,736 7.90 61,190,252 31.47 133,230,748 68.53 RM - Belanja Tunj. Beras TNIPolri 194,421,000 194,421,000 45,827,516 15,362,736 61,190,252 133,230,748 511228 Belanja Tunj. Lauk Pauk TNIPolri 1,116,000,000 1,116,000,000 262,500,000 23.52 91,450,000 8.19 353,950,000 31.72 762,050,000 68.28 RM - Belanja Tunj. Lauk Pauk TNIPolri 1,116,000,000 1,116,000,000 262,500,000 91,450,000 353,950,000 762,050,000 511232 Belanja Tunj. KowanPolwan TNIPolri 3,500,000 3,500,000 700,000 20.00 350,000 10.00 1,050,000 30.00 2,450,000 70.00 RM - Belanja Tunj. KowanPolwan TNIPolri 3,000,000 3,000,000 700,000 350,000 1,050,000 1,950,000 - Belanja Tunj. KowanPolwan TNIPolri gaji ke 13 250,000 250,000 - - - 250,000 - Belanja Tunj. KowanPolwan TNIPolri gaji ke 14 250,000 250,000 - - - 250,000 511244 Belanja Tunj. Umum TNIPolri 40,950,000 40,950,000 7,575,000 18.50 2,475,000 6.04 10,050,000 24.54 30,900,000 75.46 RM - Belanja Tunj. Umum TNIPolri 35,100,000 35,100,000 7,575,000 2,475,000 10,050,000 25,050,000 - Belanja Tunj. Umum TNIPolri gaji ke 13 2,925,000 2,925,000 - - - 2,925,000 - Belanja Tunj. Umum TNIPolri gaji ke 14 2,925,000 2,925,000 - - - 2,925,000 1 2 3 4 5 6 7 8 9 10 11 12 13 14 UANG LEMBUR - GOL III 3 ORG X 2 JAM X 7 HR X 12 BLN 8,568,000 8,568,000 - 0.00 - 0.00 - 0.00 8,568,000 100.00 - GOL II 4 ORG X 2 JAM X 7 HR X 12 BLN 8,736,000 8,736,000 - 0.00 - 0.00 - 0.00 8,736,000 100.00 UANG LEMBUR - UANG MAKAN LEMBUR GOL III 3 ORG X 7HR X 12BLN 9,324,000 9,324,000 - 0.00 - 0.00 - 0.00 9,324,000 100.00 - UANG MAKAN LEMBUR GOL II 2 ORG X 7HR X 12BLN 11,760,000 11,760,000 - 0.00 - 0.00 - 0.00 11,760,000 100.00 002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 133,150,000 133,150,000 42,998,900 32.29 900,000 0.68 43,598,900 32.74 89,551,100 67.26 P R PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH 521115 Honor Operasional Satuan Kerja 5,400,000 5,400,000 - 900,000 600,000 4,500,000 83.33 RM HONOR OPERATOR PELAKSANA APLIKASI SIMAK BMN DAN SAKPA - Honor Operator SIMAK BMN 1 org x 12 bln 1,800,000 1,800,000 - 0.00 300,000 16.67 300,000 16.67 1,500,000 83.33 - Honor Operator SAKPA 1 org x 12 bln 1,800,000 1,800,000 - 0.00 300,000 16.67 300,000 16.67 1,500,000 83.33 - Honor Operator SMAP 1 org x 12 bln 1,800,000 1,800,000 - 0.00 300,000 16.67 300,000 16.67 1,500,000 83.33 Y PENGEPAKANPENGIRIMANPENGANGKUTAN BARANG 522121 Belanja Jasa Pos dan Giro - Biaya pak kirim barang 4,400,000 4,400,000 - 0.00 - 0.00 - 0.00 4,400,000 100.00 RM BW PENGADAAN PERALATANPERLENGKAPAN KANTOR 521111 Belanja keperluan perkantoran 104,730,000 104,730,000 31,230,300 29.82 - 0.00 31,230,300 29.82 73,499,700 70.18 RM - Penggantian inventaris kantor 9,600,000 9,600,000 9,600,000 100.00 - 0.00 9,600,000 100.00 - 0.00 521811 Belanja Barang unutk Persediaan barang Konsumsi - Pengadaan perlengkapan perkantoran 95,130,000 95,130,000 21,630,300 22.74 - 0.00 21,630,300 22.74 73,499,700 77.26 FS DUKUNGAN OPERASIONAL SATKER 524111 Belanja perjalanan biasa 18,620,000 18,620,000 11,768,600 63.20 - 0.00 11,768,600 63.20 6,851,400 36.80 RM JALDIS KE POLRES JAJARAN PULAU SUMBAWA - UANG HARIAN 2 ORG x 3 HR x 5 GIAT 9,000,000 9,000,000 5,625,000 62.50 - 0.00 5,625,000 62.50 3,375,000 37.50 - UANG PENGINAPAN 2 ORG x 2 HR x 5 GIAT 4,200,000 4,200,000 3,668,600 87.35 - 0.00 3,668,600 87.35 531,400 12.65 - UANG TRANSPORT 4 ORG x 2 PP x 5 GIAT 2,475,000 2,475,000 2,475,000 100.00 - 0.00 2,475,000 100.00 - 0.00 PULAU LOMBOK - UANG HARIAN 2 ORG x 1 HR x 8 GIAT 2,945,000 2,945,000 - 0.00 - 0.00 - 0.00 2,945,000 100.00 3089 Penyelenggaraan Pengamanan Internal Polri 240,098,000 224,314,000 22,173,700 9.89 18,446,000 8.22 40,619,700 18.11 183,694,300 81.89 003 Dukungan Operasional Pertahanan dan Keamanan 240,098,000 224,314,000 22,173,700 9.89 18,446,000 8.22 40,619,700 18.11 183,694,300 81.89 P FS DUKUNGAN OPERASIONAL SATKER 521119 Belanja pengadaan bahan makanan 101,649,000 85,865,000 760,000 0.89 3,055,000 3.01 3,815,000 3.75 82,050,000 95.56 - DUK OPERASIONAL 89,409,000 73,625,000 760,000 1.03 3,055,000 4.15 3,815,000 4.27 69,810,000 94.82 RM - KEGIATAN INTERNAL TIM ANTI KORUPSI QUICK WIN 12,240,000 12,240,000 - 0.00 - 0.00 - 0.00 12,240,000 100.00 RM FY ULP NON ORGANIK JAGA FUNGSI 521112 Belanja pengadaan bahan makanan - ULP NON ORGANIK 4 ORG x 365 HARI 21,960,000 21,960,000 1,860,000 8.47 1,740,000 7.92 3,600,000 16.39 18,360,000 83.61 RM GM PEMBINAAN PENGAMANAN POLRI 521119 Belanja barang Operasional lainnya 116,489,000 116,489,000 19,553,700 16.79 13,651,000 11.72 33,204,700 28.50 83,284,300 71.50 RM - BINPAMPOL 59,299,000 59,299,000 4,225,000 7.12 9,649,000 16.27 13,874,000 23.40 45,425,000 76.60 - PENYELIDIKAN 2 ORG0 x 2 HR x 10 KSS 30,000,000 30,000,000 15,328,700 51.10 3,090,000 10.30 18,418,700 61.40 11,581,300 38.60 - PEMERIKSAAN 2 ORG x 10 KSS 27,190,000 27,190,000 - 0.00 912,000 3.35 912,000 3.35 26,278,000 96.65 5065 Penyelenggaraan Program Kewilayahan 25,000,000 25,000,000 - 0.00 - 0.00 - 0.00 25,000,000 100.00 3065.994 Laporan Pengamanan Internal 25,000,000 25,000,000 - 0.00 - 0.00 - 0.00 25,000,000 100.00 003 Dukungan Operasional Pertahanan dan Keamanan 25,000,000 25,000,000 - 0.00 - 0.00 - 0.00 25,000,000 100.00 P IZ QUICK WINS 521119 Belanja barang Operasional lainnya 25,000,000 25,000,000 - 0.00 - 0.00 - 0.00 25,000,000 100.00 RM PENDUKUNG QUICK WINS PROGRAM 6 - Polisi sebagai penggerak revolusi mental dan pelopor tertib sosial di ruang publik PULAU SUMBAWA - UANG HARIAN 2 ORG x 4 HR x 5 RES 17,600,000 17,600,000 - 0.00 - 0.00 - 0.00 17,600,000 100.00 - UANG PENGINAPAN 2 ORG x 2 KAMAR x 3 HARI 3,600,000 3,600,000 - 0.00 - 0.00 - 0.00 3,600,000 100.00 - UANG TRANSPORT 2 ORG x 2 PP 1,600,000 1,600,000 - 0.00 - 0.00 - 0.00 1,600,000 100.00 - ATK 1,000,000 1,000,000 - 0.00 - 0.00 - 0.00 1,000,000 100.00 PULAU LOMBOK - UANG HARIAN 2 ORG x 4 HR 1,200,000 1,200,000 - 0.00 - 0.00 - 0.00 1,200,000 100.00 J U M L A H 4,104,975,000 4,089,191,000 978,806,419 23.94 369,718,175 9.04 1,391,223,494

34.02 2,672,967,506

65.37 Mengetahui : Mataram, Maret 2016 KABID PROPAM POLDA NTB KAUR KEU BID PROPAM BENNY BASIR WARMASNYAH ERNAWAN SIDIQ B, SE,MM AKBP NRP 68060661 Nip. 197209232003121001 BIDANG PROFESI DAN PENGAMANAN LAPORAN REALISASI ANGGARAN TA. 2016 BULAN APRIL KEMENLEMB : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA UNIT ORG : 01 KEPOLISIAN NEGARA REPUBLIK INDONESIA SATUAN KERJA: 651231 BID PROPAM POLDA NTB PROPINSI : NUSA TENGGARA BARAT LOKASI : MATARAM NO KODE GIAT OUTPPUT KOMPONEN SUB KOMPONEN SUS KOMPONEN AKUN DETAIL PAGU DIPA PAGU REVISI REALISASI SD BLN LALU REALISASI BLN INI REALISASI SD BLN INI SISA SD BLN INI KET TOTAL 5:4 TOTAL 7:4 TOTAL 9:4 TOTAL 11:4 1 2 3 4 5 6 7 8 9 10 11 12 13 14 1 030.01.02 Program Peningkatan Sarana dan Prasarana Aparatur Polri 114,435,000 114,435,000 2,500,000 2.18 30,650,000 26.78 33,150,000 28.97 81,285,000 71.03 5059 Dukungan Manajemen dan Tekhnis Sarpras 114,435,000 114,435,000 2,500,000 2.18 30,650,000 26.78 33,150,000 28.97 81,285,000 71.03 5059.994 Layanan Perkantoran 114,435,000 114,435,000 2,500,000 2.18 30,650,000 26.78 33,150,000 28.97 81,285,000 71.03 002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 114,435,000 114,435,000 2,500,000 2.18 30,650,000 26.78 33,150,000 28.97 81,285,000 71.03 P AY PERAWATAN KENDARAAN BERMOTOR RODA 4 523121 Belanja biaya pemeliharaan peralatan dan mesin - Har ranmor R4 70,504,000 70,504,000 0.00 26,500,000 37.59 26,500,000 37.59 44,004,000 62.41 RM BB PERAWATAN KENDARAAN BERMOTOR RODA 2 523121 Belanja biaya pemeliharaan peralatan dan mesin - Har ranmor R2 21,480,000 21,480,000

0.00 -

0.00 -

0.00 21,480,000 100.00 RM BI PERBAIKAN PERALATAN FUNGSIONAL 523121 Belanja biaya pemeliharaan peralatan dan mesin 22,451,000 22,451,000 2,500,000 11.14 4,150,000 18.48 6,650,000 29.62 15,801,000 70.38 RM - HAR KOMPUTER 8,840,000 8,840,000 - 0.00 1,380,000 15.61 1,380,000 15.61 7,460,000 84.39 - HAR PRINTER 8,450,000 8,450,000 - 0.00 2,770,000 32.78 2,770,000 32.78 5,680,000 67.22 - HAR AC SPLITE 4,560,000 4,560,000 2,500,000 54.82 - 0.00 2,500,000 54.82 2,060,000 45.18 - WIRELESS AMPLIFIER 601,000 601,000

0.00 -

0.00 -

0.00 601,000 100.00 2 030.01.03 Program Pengawasan dan Peningkatan Akuntabiltas Aparatur Polri 3,990,540,000 3,974,756,000 1,345,124,594 33.84 400,266,303 10.07 1,788,989,797

45.01 2,160,766,203

54.36 3087 Dukungan Manajemen dan Tekhnis Pengawasan Umum dan Penulisan Profesi dan Pengamanan 3,725,442,000 3,725,442,000 1,304,504,894 35.02 382,558,603 10.27 1,730,662,397

46.46 1,994,779,603

53.54 3087.994 Layanan Perkantoran 3,725,442,000 3,725,442,000 1,304,504,894 35.02 382,558,603 10.27 1,730,662,397

46.46 1,994,779,603 53.54

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