1,136,970,655 30.52 penyerapan anggaran bid propam polda ntb 2016

A Pembayaran Gaji dan Tunjangan 511161 Belanja Gaji Pokok PNS TNIPolri 264,134,000 264,134,000 103,807,600 39.30 69,147,660 26.18 172,955,260 65.48 91,178,740 34.52 RM - Belanja Gaji Pokok PNS TNIPolri 226,400,000 226,400,000 103,807,600 23,049,220 126,856,820 99,543,180 - Belanja Gaji Pokok PNS TNIPolri gaji ke 13 18,867,000 18,867,000 - 23,049,220 23,049,220 4,182,220 - Belanja Gaji Pokok PNS TNIPolri gaji ke 14 18,867,000 18,867,000 - 23,049,220 23,049,220 4,182,220 511169 Belanja Pembulatan Gaji PNS TNIPolri 7,000 7,000 1,475 21.07 587 8.39 2,062 29.46 4,938 70.54 RM - Belanja Pembulatan Gaji PNS TNIPolri 5,000 5,000 1,475 297 1,772 3,228 - Belanja Pembulatan Gaji PNS TNIPolri gaji ke 13 1,000 1,000 - 210 210 790 - Belanja Pembulatan Gaji PNS TNIPolri gaji ke 14 1,000 1,000 - 80 80 920 511171 Belanja Tunj. Suami Istri PNS TNIPolri 17,131,000 17,131,000 6,824,700 39.84 3,201,100 18.69 10,025,800 58.52 7,105,200 41.48 RM - Belanja Tunj. Suami Istri PNS TNIPolri 14,683,000 14,683,000 6,824,700 1,600,550 8,425,250 6,257,750 - Belanja Tunj. Suami Istri PNS TNIPolri gaji ke 13 1,224,000 1,224,000 - 1,600,550 1,600,550 376,550 - 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 2,032,764 39.94 1,020,640 20.05 3,053,404 59.99 2,036,596 40.01 RM - Belanja Tunj. Anak PNS TNIPolri 4,362,000 4,362,000 2,032,764 510,320 2,543,084 1,818,916 - Belanja Tunj. Anak PNS TNIPolri gaji ke 13 364,000 364,000 - 510,320 510,320 146,320 - 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 10,000,000 36.44 4,020,000 14.65 14,020,000 51.09 13,420,000 48.91 RM - Belanja Tunj. Struktural PNS TNIPolri 23,520,000 23,520,000 10,000,000 2,010,000 12,010,000 11,510,000 - Belanja Tunj. Struktural PNS TNIPolri gaji ke 13 1,960,000 1,960,000 - 2,010,000 2,010,000 50,000 - Belanja Tunj. Struktural PNS TNIPolri gaji ke 14 1,960,000 1,960,000 - - - 1,960,000 511175 Belanja Tunj. PPH PNS TNIPolri 734,000 734,000 425,248 57.94 1,707,107 232.58 2,132,355 290.51 1,398,355 -190.51 RM - Belanja Tunj. PPH PNS TNIPolri 612,000 612,000 425,248 66,241 491,489 120,511 - Belanja Tunj. PPH PNS TNIPolri gaji ke 13 61,000 61,000 - 913,858 913,858 852,858 - Belanja Tunj. PPH PNS TNIPolri gaji ke 14 61,000 61,000 - 727,008 727,008 666,008 511176 Belanja Tunj. Beras PNS TNIPolri 9,225,000 9,225,000 6,445,380 69.87 1,520,820 16.49 7,966,200 86.35 1,258,800 13.65 RM - Belanja Tunj. Beras PNS TNIPolri 9,225,000 9,225,000 6,445,380 1,520,820 7,966,200 1,258,800 511179 Belanja Uang Makan PNS TNIPolri 55,440,000 55,440,000 18,428,000 33.24 5,290,000 9.54 23,718,000 42.78 31,722,000 57.22 RM - Belanja Uang Makan PNS TNIPolri 55,440,000 55,440,000 18,428,000 5,290,000 23,718,000 31,722,000 511193 Belanja Tunj. Umum PNS TNIPolri 7,560,000 7,560,000 2,890,000 38.23 1,450,000 19.18 4,340,000 57.41 3,220,000 42.59 RM - Belanja Tunj. Umum PNS TNIPolri 6,480,000 6,480,000 2,890,000 725,000 3,615,000 2,865,000 - Belanja Tunj. Umum PNS TNIPolri gaji ke 13 540,000 540,000 - 725,000 725,000 185,000 - 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 1,227,832,000 859,764,700 162,484,200 1,022,248,900 205,583,100 - Belanja Gaji Pokok TNIPolri gaji ke 13 102,319,000 102,319,000 - 169,201,700 169,201,700 66,882,700 - Belanja Gaji Pokok TNIPolri gaji ke 14 102,319,000 102,319,000 - 169,201,700 169,201,700 66,882,700 511219 Belanja Pembulatan Gaji TNIPolri 32,000 32,000 17,350 54.22 5,382 16.82 22,732 71.04 9,268 28.96 RM - Belanja Pembulatan Gaji TNIPolri 26,000 26,000 17,350 3,374 20,724 5,276 - Belanja Pembulatan Gaji TNIPolri gaji ke 13 3,000 3,000 - 2,008 2,008 992 - 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 61,210,510 40.73 23,143,250 15.40 84,353,760 56.13 65,930,240 43.87 RM - Belanja Tunj. Suami Istri TNIPolri 128,814,000 128,814,000 61,210,510 11,235,750 72,446,260 56,367,740 - Belanja Tunj. Suami Istri TNIPolri gaji ke 13 10,735,000 10,735,000 - 11,907,500 11,907,500 1,172,500 - 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 20,189,728 44.93 8,102,284 18.03 28,292,012 62.96 16,647,988 37.04 RM - Belanja Tunj. Anak TNIPolri 38,520,000 38,520,000 20,189,728 3,916,792 24,106,520 14,413,480 - Belanja Tunj. Anak TNIPolri gaji ke 13 3,210,000 3,210,000 - 4,185,492 4,185,492 975,492 - 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 74,140,000 41.76 27,420,000 15.45 101,560,000 57.21 75,960,000 42.79 RM - Belanja Tunj. Struktural TNIPolri 152,160,000 152,160,000 74,140,000 13,220,000 87,360,000 64,800,000 - Belanja Tunj. Struktural TNIPolri gaji ke 13 12,680,000 12,680,000 - 14,200,000 14,200,000 1,520,000 - 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 20,940,582 298.04 21,233,174 302.21 42,173,756 600.25 35,147,756 -500.25 RM - Belanja Tunj. PPH TNIPolri 6,022,000 6,022,000 20,940,582 3,703,304 24,643,886 18,621,886 - Belanja Tunj. PPH TNIPolri gaji ke 13 502,000 502,000 - 9,597,462 9,597,462 9,095,462 - Belanja Tunj. PPH TNIPolri gaji ke 14 502,000 502,000 - 7,932,408 7,932,408 7,430,408 511226 Belanja Tunj. Beras TNIPolri 194,421,000 194,421,000 77,320,620 39.77 14,957,184 7.69 92,277,804 47.46 102,143,196 52.54 RM - Belanja Tunj. Beras TNIPolri 194,421,000 194,421,000 77,320,620 14,957,184 92,277,804 102,143,196 511228 Belanja Tunj. Lauk Pauk TNIPolri 1,116,000,000 1,116,000,000 448,450,000 40.18 85,500,000 7.66 533,950,000 47.84 582,050,000 52.16 RM - Belanja Tunj. Lauk Pauk TNIPolri 1,116,000,000 1,116,000,000 448,450,000 85,500,000 533,950,000 582,050,000 511232 Belanja Tunj. KowanPolwan TNIPolri 3,500,000 3,500,000 1,750,000 50.00 350,000 10.00 2,100,000 60.00 1,400,000 40.00 RM - Belanja Tunj. KowanPolwan TNIPolri 3,000,000 3,000,000 1,750,000 350,000 2,100,000 900,000 - 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 12,825,000 31.32 5,100,000 12.45 17,925,000 43.77 23,025,000 56.23 RM - Belanja Tunj. Umum TNIPolri 35,100,000 35,100,000 12,825,000 2,550,000 15,375,000 19,725,000 - Belanja Tunj. Umum TNIPolri gaji ke 13 2,925,000 2,925,000 - 2,550,000 2,550,000 375,000 - 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 2,856,000 33.33 714,000 8.33 3,570,000 41.67 4,998,000 58.33 - GOL II 4 ORG X 2 JAM X 7 HR X 12 BLN 8,736,000 8,736,000 1,456,000 16.67 364,000 4.17 1,820,000 20.83 6,916,000 79.17 UANG LEMBUR - UANG MAKAN LEMBUR GOL III 3 ORG X 7HR X 12BLN 9,324,000 9,324,000 3,101,000 33.26 770,000 8.26 3,871,000 41.52 5,453,000 58.48 - UANG MAKAN LEMBUR GOL II 2 ORG X 7HR X 12BLN 11,760,000 11,760,000 3,920,000 33.33 980,000 8.33 4,900,000 41.67 6,860,000 58.33 002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 133,150,000 133,150,000 69,939,900 52.53 2,850,000 2.14 72,789,900 54.67 60,360,100 45.33 P R PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH 521115 Honor Operasional Satuan Kerja 5,400,000 5,400,000 1,200,000 - 1,200,000 3,600,000 66.67 RM HONOR OPERATOR PELAKSANA APLIKASI SIMAK BMN DAN SAKPA - Honor Operator SIMAK BMN 1 org x 12 bln 1,800,000 1,800,000 600,000 33.33 - 0.00 600,000 33.33 1,200,000 66.67 - Honor Operator SAKPA 1 org x 12 bln 1,800,000 1,800,000 600,000 33.33 - 0.00 600,000 33.33 1,200,000 66.67 - Honor Operator SMAP 1 org x 12 bln 1,800,000 1,800,000 600,000 33.33 - 0.00 600,000 33.33 1,200,000 66.67 Y PENGEPAKANPENGIRIMANPENGANGKUTAN BARANG 522121 Belanja Jasa Pos dan Giro - Biaya pak kirim barang 4,400,000 4,400,000 1,257,000 28.57 - 0.00 1,257,000 28.57 3,143,000 71.43 RM BW PENGADAAN PERALATANPERLENGKAPAN KANTOR 521111 Belanja keperluan perkantoran 104,730,000 104,730,000 54,344,300 51.89 2,850,000 2.72 57,194,300 54.61 47,535,700 45.39 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 44,744,300 47.03 2,850,000 3.00 47,594,300 50.03 47,535,700 49.97 FS DUKUNGAN OPERASIONAL SATKER 524111 Belanja perjalanan biasa 18,620,000 18,620,000 13,138,600 70.56 - 0.00 13,138,600 70.56 5,481,400 29.44 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 1,370,000 46.52 - 0.00 1,370,000 46.52 1,575,000 53.48 3089 Penyelenggaraan Pengamanan Internal Polri 240,098,000 224,314,000 78,766,200 35.11 21,864,200 9.75 100,630,400 44.86 123,683,600 55.14 003 Dukungan Operasional Pertahanan dan Keamanan 240,098,000 224,314,000 78,766,200 35.11 21,864,200 9.75 100,630,400 44.86 123,683,600 55.14 P FS DUKUNGAN OPERASIONAL SATKER 521119 Belanja pengadaan bahan makanan 101,649,000 85,865,000 19,291,300 22.47 13,954,200 13.73 33,245,500 32.71 52,619,500 61.28 - DUK OPERASIONAL 89,409,000 73,625,000 19,291,300 26.20 13,954,200 18.95 33,245,500 37.18 40,379,500 54.84 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 7,260,000 33.06 1,860,000 8.47 9,120,000 41.53 12,840,000 58.47 RM GM PEMBINAAN PENGAMANAN POLRI 521119 Belanja barang Operasional lainnya 116,489,000 116,489,000 52,214,900 44.82 6,050,000 5.19 58,264,900 50.02 58,224,100 49.98 RM - BINPAMPOL 59,299,000 59,299,000 20,494,000 34.56 6,050,000 10.20 26,544,000 44.76 32,755,000 55.24 - PENYELIDIKAN 2 ORG0 x 2 HR x 10 KSS 30,000,000 30,000,000 28,975,900 96.59 - 0.00 28,975,900 96.59 1,024,100 3.41 - PEMERIKSAAN 2 ORG x 10 KSS 27,190,000 27,190,000 2,745,000 10.10 - 0.00 2,745,000 10.10 24,445,000 89.90 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 1,871,201,857 45.76 811,368,988 19.84 2,752,510,745

67.31 1,311,680,255

32.08 Mengetahui : Mataram, Juni 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 JULI 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 63,409,000 55.41 - 0.00 63,409,000 55.41 51,026,000 44.59 5059 Dukungan Manajemen dan Tekhnis Sarpras 114,435,000 114,435,000 63,409,000 55.41 - 0.00 63,409,000 55.41 51,026,000 44.59 5059.994 Layanan Perkantoran 114,435,000 114,435,000 63,409,000 55.41 - 0.00 63,409,000 55.41 51,026,000 44.59 002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 114,435,000 114,435,000 63,409,000 55.41 - 0.00 63,409,000 55.41 51,026,000 44.59 P AY PERAWATAN KENDARAAN BERMOTOR RODA 4 523121 Belanja biaya pemeliharaan peralatan dan mesin - Har ranmor R4 70,504,000 70,504,000 55,054,000 78.09 - 0.00 55,054,000 78.09 15,450,000 21.91 RM BB PERAWATAN KENDARAAN BERMOTOR RODA 2 523121 Belanja biaya pemeliharaan peralatan dan mesin - Har ranmor R2 21,480,000 21,480,000 1,705,000 7.94 - 0.00 1,705,000 7.94 19,775,000 92.06 RM BI PERBAIKAN PERALATAN FUNGSIONAL 523121 Belanja biaya pemeliharaan peralatan dan mesin 22,451,000 22,451,000 6,650,000 29.62 - 0.00 6,650,000 29.62 15,801,000 70.38 RM - HAR KOMPUTER 8,840,000 8,840,000 1,380,000 15.61 - 0.00 1,380,000 15.61 7,460,000 84.39 - HAR PRINTER 8,450,000 8,450,000 2,770,000 32.78 - 0.00 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 2,608,393,357 65.62 364,306,291 9.17 3,053,992,036

76.83 920,763,964

23.17 3087 Dukungan Manajemen dan Tekhnis Pengawasan Umum dan Penulisan Profesi dan Pengamanan 3,725,442,000 3,725,442,000 2,507,762,957 67.31 346,797,691 9.31 2,935,853,036

78.81 789,588,964

21.19 3087.994 Layanan Perkantoran 3,725,442,000 3,725,442,000 2,507,762,957 67.31 346,797,691 9.31 2,935,853,036

78.81 789,588,964

21.19 1 2 3 4 5 6 7 8 9 10 11 12 13 14