1 2
3 4
5 6
7 8
9 10
11 12
13 14
512211 Belanja Uang Lembur
26,040,000 26,040,000
13,398,000 51.45
0.00 13,398,000
51.45 12,642,000
48.55 RM UANG LEMBUR
8,568,000 8,568,000
4,284,000 50.00
0.00 4,284,000
50.00 4,284,000
50.00 - GOL III 3 ORG x 2 JAM x 7 HR x 12 BLN
8,568,000 8,568,000
4,284,000 50.00
0.00 4,284,000
50.00 4,284,000
50.00 UANG MAKAN LEMBUR
17,472,000 17,472,000
9,114,000 52.16
0.00 9,114,000
52.16 8,358,000
47.84 - PAMA dan PNS GOL III 4 ORG x 7 HR x 12 BLN
9,072,000 9,072,000
4,536,000 50.00
0.00 4,536,000
50.00 4,536,000
50.00 - BA dan PNS GOL II 4 ORG x 7 HR x 12 BLN
8,400,000 8,400,000
4,578,000 54.50
0.00 4,578,000
54.50 3,822,000
45.50
002 Penyelenggaraan Ops Dan Har Kantor
96,280,000 96,280,000
38,608,500 40.10
22,446,000 23.31
56,134,500 58.30
40,145,500 41.70
R Penyelenggaraan Sistem Akuntasi Pemerintahan
5,400,000 5,400,000
2,700,000 50.00
900,000 16.67
3,600,000 66.67
1,800,000
521115 Honor Operasional Satuan kerja
5,400,000 5,400,000
2,700,000 50.00
900,000 16.67
3,600,000 66.67
1,800,000 - HONOR OP. SIMAK BMN
1,800,000 1,800,000
900,000 50.00
300,000 16.67
1,200,000 66.67
600,000 - HONOR OP. SAKPA
1,800,000 1,800,000
900,000 50.00
300,000 16.67
1,200,000 66.67
600,000 - HONOR OP. SMAP
1,800,000 1,800,000
900,000 50.00
300,000 16.67
1,200,000 66.67
600,000 Y
PakKirim Angkut Barang 2,200,000
2,200,000 1,023,500
46.52 0.00
1,023,500 46.52
1,176,500 53.48
522121 Belanja Jasa Pos dan Giro
2,200,000 2,200,000
1,023,500 46.52
0.00 1,023,500
46.52 1,176,500
53.48 RM - PAK KIRIM BARANG
2,200,000 2,200,000
1,023,500 46.52
0.00 1,023,500
46.52 1,176,500
53.48
BW Pengadaan PeralatanPerlengkapan Kantor
83,760,000 83,760,000
34,885,000 41.65
16,626,000 19.85
51,511,000 61.50
32,249,000 38.50
523121 Belanja Keperluan Perkantoran
83,760,000 83,760,000
34,885,000 41.65
16,626,000 19.85
51,511,000 61.50
32,249,000 38.50 RM
- Keperluan Perkantoran 80,560,000
80,560,000 34,885,000
43.30 13,426,000
16.67 48,311,000
59.97 32,249,000
40.03 - Biaya Penggantian Inventaris Kantor
3,200,000 3,200,000
0.00 3,200,000
100.00 3,200,000
100.00 0.00
FS Dukungan Operasional Satker
4,920,000 4,920,000
0.00 4,920,000
100.00 4,920,000
100.00 0.00
524111 Belanja Perjalanan biasa
4,920,000 4,920,000
0.00 4,920,000
100.00 4,920,000
100.00 0.00 RM
- JALDIS KEWILAYAHAN 3,320,000
3,320,000 0.00
4,920,000 148.19
4,920,000 148.19
-1,600,000 -48.19
PAMEN PNS GOL IV 3,320,000
3,320,000 0.00
4,920,000 148.19
4,920,000 148.19
-1,600,000 -48.19
- UANG HARIAN 2 ORG x 1 GIAT x 2 HR 1,520,000
1,520,000 0.00
1,920,000 126.32
1,920,000 126.32
-400,000 -26.32
- UANG PENGINAPAN 2 ORG x 1 GIAT x 2 HR 600,000
600,000 0.00
1,000,000 166.67
1,000,000 166.67
-400,000 -66.67
- UANG TRANSPORT 2 ORG x 1 GIAT x 2 PP 1,200,000
1,200,000 0.00
2,000,000 166.67
2,000,000 166.67
-800,000 -66.67
PAMA PNS GOL III 1,600,000
1,600,000 0.00
0.00 0.00
1,600,000 100.00
- UANG HARIAN 1 ORG x 1 GIAT x 2 HR 700,000
700,000 0.00
0.00 0.00
700,000 100.00
- UANG PENGINAPAN 1 ORG x 1 GIAT x 1 HR 300,000
300,000 0.00
0.00 0.00
300,000 100.00
- UANG TRANSPORT 1 ORG x 1 GIAT x 2 PP 600,000
600,000 0.00
0.00 0.00
600,000 100.00
003 Dukungan Operasional Pertahanan dan Keamanan
43,800,000 43,800,000
21,840,000 49.86
3,720,000 8.49
25,560,000 58.36
18,240,000 41.64
FY ULP NON ORGANIK JAGA FUNGSI
43,800,000 43,800,000
521112 Belanja Pengadaan Bahan Makanan
43,800,000 43,800,000
21,840,000 49.86
3,720,000 8.49
25,560,000 58.36
18,240,000 41.64 RM
- ULP NON ORGANIK 4 ORG x 365 HR 43,800,000
43,800,000 21,840,000
49.86 3,720,000
8.49 25,560,000
58.36 18,240,000
41.64
C 3131 Penyelenggaraan Pengamanan Obyek Vital
954,600,000 1,119,671,000
192,908,500 17.23
32,848,000 2.93
225,756,500 20.16
893,914,500 79.84
3131.002 Pengamanan Obyek VitalKhusus 954,600,000
1,119,671,000 192,908,500
17.23 32,848,000
2.93 225,756,500
20.16 893,914,500
79.84 003 Dukungan Operasional Pertahanan dan Keamanan
954,600,000 1,119,671,000
192,908,500 17.23
32,848,000 2.93
225,756,500 20.16
893,914,500 79.84
BV Supervisi dan Asistensi
84,548,000 67,401,000
51,955,500 77.08
2,247,000 3.33
54,202,500 80.42
13,198,500 19.58
521119 Belanja Barang Oprasional Lainnya
84,548,000 67,401,000
51,955,500 77.08
2,247,000 3.33
54,202,500 80.42
13,198,500 19.58
- ASISTENSI DAN KOORDINASI KE OBYEK VITAL OBVITNAS WILAYAH PULAU SUMBAWA
41,664,000 32,664,000
21,425,500 65.59
0.00 21,425,500
65.59 11,238,500
34.41 - ASISTENSI DAN KOORDINASI KE OBYEK VITAL
OBVITNAS WILAYAH PULAU LOMBOK 7,888,000
6,524,000 4,277,000
65.56 2,247,000
34.44 6,524,000
100.00 0.00
- SUPERVISI KE POLRES PULAU SUMBAWA 27,692,000
22,273,000 22,273,000
100.00 0.00
22,273,000 100.00
0.00 - SUPERVISI KE POLRES PULAU LOMBOK
7,304,000 5,940,000
3,980,000 67.00
0.00 3,980,000
67.00 1,960,000
33.00 3
1 2
3 4
5 6
7 8
9 10
11 12
13 14
CW Menyelenggarakan Pengamanan Kepolisian
797,944,000 992,408,000
96,961,000 9.77
22,146,000 2.23
119,107,000 12.00
873,301,000 88.00
521119 Belanja Barang Oprasional Lainnya
193,344,000 150,808,000
96,961,000 64.29
22,146,000 14.68
119,107,000 78.98
31,701,000 21.02 RM
- BINPAM OBJEK KHUSUS LINGK.INDUSTRI DAN KAWASAN TERTENTU
50,880,000 44,580,000
24,281,000 54.47
5,088,000 11.41
29,369,000 65.88
15,211,000 34.12
- BINPAM KEPARIWISATAAN 61,056,000
52,260,000 38,647,000
73.95 10,645,000
20.37 49,292,000
94.32 2,968,000
5.68 - BINPAM LEMBAGA NEGARA
50,880,000 35,040,000
21,419,000 61.13
2,968,000 8.47
24,387,000 69.60
10,653,000 30.40
- BINPAM PERWAKILAN ASING 30,528,000
18,928,000 12,614,000
66.64 3,445,000
18.20 16,059,000
84.84 2,869,000
15.16 521119
Belanja Barang Oprasional Lainnya 604,600,000
841,600,000 0.00
0.00 0.00
841,600,000 100.00 PNBP
- BANTUAN PENGAMANAN OBVITOBVITNAS 508,200,000
600,600,000 0.00
0.00 0.00
600,600,000 100.00
UANG SAKU 26 org x 210 HARI 485,100,000
573,300,000 0.00
0.00 0.00
573,300,000 100.00
ADMIN 26 org x 210 HARI 23,100,000
27,300,000 0.00
0.00 0.00
27,300,000 100.00
- MANAJEMEN SISPAM OBVITOBVITNAS 96,400,000
241,000,000 0.00
0.00 0.00
241,000,000 100.00
UANG MAKAN 3 ORG x 3 HARI x 4 GIAT 3,600,000
9,000,000 0.00
0.00 0.00
9,000,000 100.00
UANG SAKU 3 ORG x 3 HARI x 4 GIAT 18,000,000
45,000,000 0.00
0.00 0.00
45,000,000 100.00
AKOMODASI 3 ORG x 3 HARI x 4 GIAT 54,000,000
135,000,000 0.00
0.00 0.00
135,000,000 100.00
TRANSPORTASI 3 ORG x 3 HARI x 4 GIAT 16,800,000
42,000,000 0.00
0.00 0.00
42,000,000 100.00
ADMINISTRASI 3 ORG x 3 HARI x 4 GIAT 4,000,000
10,000,000 0.00
0.00 0.00
10,000,000 100.00
FS Dukungan Operasional Satker
72,108,000 59,862,000
43,992,000 73.49
8,455,000 14.12
52,447,000 87.61
7,415,000 12.39
521119 Belanja Barang Oprasional Lainnya
72,108,000 59,862,000
43,992,000 73.49
8,455,000 14.12
52,447,000 87.61
7,415,000 12.39 RM
- DUKUNGAN OPERASIONAL SATKER 72,108,000
59,862,000 43,992,000
73.49 8,455,000
14.12 52,447,000
87.61 7,415,000
12.39 6,109,170,000
6,274,241,000 4,252,835,474
67.78 555,354,301
8.85 4,803,269,775
76.56 1,470,971,225
23.44
Mataram, 31 Agustus 2016 PS. KAUR KEU SUBBAG RENMIN DITPAMOBVIT POLDA NTB
I PUTU SATYA DHARMA,SH BRIGADIR NRP 86030084
4
JUMLAH
Mengetahui DIREKTUR PAMOBVIT POLDA NTB
EKO WALUYO, SH AKBP NRP 65110555
DAERAH NUSA TENGGARA BARAT DIREKTORAT PAMOBVIT
POLDA : NUSA TENGGARA BARAT
LOKASI PROP. : NUSA TENGGARA BARAT
BAGIAN ANGG. : 060 APBN TA. 2016
NOMOR SP. DIPA : DIPA-060.01.2.6796812016
PROGRAM : 060.01.02 - PENINGKATAN SARANA DAN PRASARANA APARATUR POLRI
PAGU PAGU
DIPA REVISI DIPA
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
1 060.01.02 Peningkatan Sarana dan Prasarana Aparatur Polri
123,293,000 123,293,000
51,192,500 23.17
25,399,500 20.60
