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
12,655,500 10.26
7,897,000 6.41
20,552,500 16.67
102,740,500 83.33
A 5059 Dukungan Manajemen dan Teknik Sarpras
123,293,000 123,293,000
12,655,500 10.26
7,897,000 6.41
20,552,500 16.67
102,740,500 83.33
5129.994 Layanan Perkantoran 123,293,000
123,293,000 12,655,500
10.26 7,897,000
6.41 20,552,500
16.67 102,740,500
83.33 002 Dukungan Operasional Pertahanan dan Keamanan
123,293,000 123,293,000
12,655,500 10.26
7,897,000 6.41
20,552,500 16.67
102,740,500 83.33
AV Perawatan Kendaraan Khusus
42,000,000 42,000,000
1,740,000 4.14
1,751,000 4.17
3,491,000 8.31
38,509,000 91.69
523121 Belanja Biaya Har Peralatan Dan Mesin
42,000,000 42,000,000
1,740,000 4.14
1,751,000 4.17
3,491,000 8.31
38,509,000 91.69
- HAR MOBIL TOYOTA HILUX MMCP 42,000,000
42,000,000 1,740,000
4.14 1,751,000
4.17 3,491,000
8.31 38,509,000
91.69
AY Perawatan Kendaraan Bermotor Roda 4610
43,000,000 43,000,000
10,415,500 24.22
2,526,000 5.87
12,941,500 30.10
30,058,500 69.90
523121 Belanja Biaya Har Peralatan Dan Mesin
43,000,000 43,000,000
10,415,500 24.22
2,526,000 5.87
12,941,500 30.10
30,058,500 69.90 RM
- HAR RANMOR R 4 43,000,000
43,000,000 10,415,500
24.22 2,526,000
5.87 12,941,500
30.10 30,058,500
69.90
BB Perawatan Kendaraan Bermotor Roda 2
9,600,000 9,600,000
0.00 0.00
0.00 9,600,000
100.00
523121 Belanja Biaya Har Peralatan Dan Mesin
9,600,000 9,600,000
0.00 0.00
0.00 9,600,000
100.00 RM - HAR RANMOR R2
9,600,000 9,600,000
0.00 0.00
0.00 9,600,000
100.00
BH PERBAIKAN PERALATAN PERKANTORAN
4,200,000 4,200,000
0.00 0.00
0.00 4,200,000
100.00
523121 Belanja Biaya Har Peralatan Dan Mesin
4,200,000 4,200,000
0.00 0.00
0.00 4,200,000
100.00 RM - HAR INVENTARIS KANTOR
4,200,000 4,200,000
0.00 0.00
0.00 4,200,000
100.00
BI Perbaikan Peralatan Fungsional
24,493,000 24,493,000
500,000 2.04
3,620,000 14.78
4,120,000 16.82
20,373,000 83.18
521111 Belanja Biaya Peralatan dan Mesin
24,493,000 24,493,000
500,000 2.04
3,620,000 14.78
4,120,000 16.82
20,373,000 83.18 RM
- HAR Personal Komputer Notebook 5,040,000
5,040,000 0.00
0.00 0.00
5,040,000 100.00
- HAR Printer 3,780,000
3,780,000 0.00
3,470,000 91.80
3,470,000 91.80
310,000 8.20
- HAR Senpi Bahu 150,000
150,000 0.00
0.00 0.00
150,000 100.00
- HAR Wireless 500,000
500,000 0.00
0.00 0.00
500,000 100.00
- HAR Facsimile 500,000
500,000 0.00
0.00 0.00
500,000 100.00
- HAR ALSUS 14,523,000
14,523,000 500,000
3.44 150,000
1.03 650,000
4.48 13,873,000
95.52 HAR Pemadam Api
1,200,000 1,200,000
0.00 0.00
0.00 1,200,000
100.00 HAR Camera Digital
523,000 523,000
0.00 0.00
0.00 523,000
100.00 HAR Video Camera
700,000 700,000
0.00 0.00
0.00 700,000
100.00 HAR Handy Talky Radio UHF
8,400,000 8,400,000
0.00 0.00
0.00 8,400,000
100.00 HAR AC Split
900,000 900,000
500,000 55.56
150,000 16.67
650,000 72.22
250,000 27.78
HAR Repeater 500,000
500,000 0.00
0.00 0.00
500,000 100.00
HAR Sec Door 800,000
800,000 0.00
0.00 0.00
800,000 100.00
HAR Hands Free 1,500,000
1,500,000 0.00
0.00 0.00
1,500,000 100.00
123,293,000 123,293,000
12,655,500 10.26
7,897,000 6.41
20,552,500 16.67
102,740,500 83.33
Mataram, 29 April 2016 PS. KAUR KEU SUBBAG RENMIN DITPAMOBVIT POLDA NTB
I PUTU SATYA DHARMA,SH BRIGADIR NRP 86030084
KET LAPORAN REALISASI ANGGARAN TA. 2016
BULAN : APRIL 2016
NO KODE
GIATOUTPUTKOMPSUBKOMPAKUNDETIL REALISASI s.d BLN LALU
REALISASI BLN INI REALISASI s.d BLN INI
SISA DANA S D BLN INI
JUMLAH Mengetahui
DIREKTUR PAMOBVIT POLDA NTB Drs. RUSLAN, SH.MH
KOMBES POL NRP 63060970
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 - PEMELIHARAAN KEAMANAN DAN KETERTIBAN MASYARAKAT
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
1 060.01.10 Harkamtibmas
6,109,170,000 6,274,241,000
1,513,438,201 24.12
540,618,130 8.62
2,054,056,331 32.74
4,220,184,669 67.26
A 3127 Pembinaan Pemeliharaan dan Ketertiban Wilayah
130,720,000 130,720,000
17,860,000 13.66
9,880,000 7.56
27,740,000 21.22
102,980,000 78.78
3127.994 Layanan Perkantoran 130,720,000
130,720,000 17,860,000
13.66 9,880,000
7.56 27,740,000
21.22 102,980,000
78.78 003 Dukungan Operasional Pertahanan dan Keamanan
130,720,000 130,720,000
17,860,000 13.66
9,880,000 7.56
27,740,000 21.22
102,980,000 78.78
521119 Belanja Barang Operasional Lainnya
130,720,000 130,720,000
17,860,000 13.66
9,880,000 7.56
27,740,000 21.22
102,980,000 78.78
- TURWALI 130,720,000
130,720,000 17,860,000
13.66 9,880,000
7.56 27,740,000
21.22 102,980,000
78.78
B 3128 Duk Manaj dan Teknis Harkamtibmas
5,023,850,000 5,023,850,000
1,430,235,001 28.47
496,934,130 9.89
1,927,169,131 38.36
3,096,680,869 61.64
3128.994 Layanan Perkantoran 5,023,850,000
5,023,850,000 1,430,235,001
28.47 496,934,130
9.89 1,927,169,131
38.36 3,096,680,869
61.64 001
Pembayaran Gaji dan Tunjangan 4,883,770,000
4,883,770,000 1,409,227,001
28.86 484,230,130
9.92 1,893,457,131
38.77 2,990,312,869
61.23 A
Pembayaran Gaji dan Tunjangan 4,883,770,000
4,883,770,000 1,409,227,001
28.86 484,230,130
9.92 1,893,457,131
38.77 2,990,312,869
61.23
511161 Belanja Gaji Pokok PNS TNIPolri
140,312,000 140,312,000
29,885,600 21.30
10,011,100 7.13
39,896,700 28.43
100,415,300 71.57 RM
- Belanja Gaji Pokok PNS TNIPolri 120,266,000
120,266,000 29,885,600
24.85 10,011,100
8.32 39,896,700
33.17 80,369,300
66.83 - Belanja Gaji Pokok PNS TNIPolri gaji ke 13
10,023,000 10,023,000
0.00 0.00
0.00 10,023,000
100.00 - Belanja Gaji Pokok PNS TNIPolri gaji ke 14
10,023,000 10,023,000
0.00 0.00
0.00 10,023,000
100.00 511169
Belanja pembulatan Gaji PNS TNIPolri 4,000
4,000 344
8.60 101
2.53 445
11.13 3,555
88.88 RM - Belanja Pembulatan Gaji PNS TNIPolri
2,000 2,000
344 17.20
101 5.05
445 22.25
1,555 77.75
- Belanja Pembulatan Gaji PNS TNIPolri gaji ke 13 1,000
1,000 0.00
0.00 0.00
1,000 100.00
- Belanja Gaji Pokok PNS TNIPolri gaji ke 14 1,000
1,000 0.00
0.00 0.00
1,000 100.00
511171 Belanja Tunj SuamiIstri PNS TNIPolri
14,033,000 14,033,000
2,988,560 21.30
1,001,110 7.13
3,989,670 28.43
10,043,330 71.57 RM
- Belanja Tunj.SuamiIstri PNS TNIPolri 12,027,000
12,027,000 2,988,560
24.85 1,001,110
8.32 3,989,670
33.17 8,037,330
66.83 - Belanja Tunj.SuamiIstri PNS TNIPolri gaji ke 13
1,003,000 1,003,000
0.00 0.00
0.00 1,003,000
100.00 - Belanja Tunj.SuamiIstri PNS TNIPolri gaji ke 14
1,003,000 1,003,000
0.00 0.00
0.00 1,003,000
100.00 511172
Belanja Tunj Anak PNS TNIPolri 4,685,000
4,685,000 994,388
21.22 333,432
7.12 1,327,820
28.34 3,357,180
71.66 RM - Belanja Tunj.Anak PNS TNIPolri
4,015,000 4,015,000
994,388 24.77
333,432 8.30
1,327,820 33.07
2,687,180 66.93
- Belanja Tunj.Anak PNS TNIPolri gaji ke 13 335,000
335,000 0.00
0.00 0.00
335,000 100.00
- Belanja Tunj.Anak PNS TNIPolri gaji ke 14 335,000
335,000 0.00
0.00 0.00
335,000 100.00
511173 Belanja Tunj Struktural PNS TNIPolri
22,680,000 22,680,000
4,860,000 21.43
1,620,000 7.14
6,480,000 28.57
16,200,000 71.43 RM
- Belanja Tunj.Struktural PNS TNIPolri 19,440,000
19,440,000 4,860,000
25.00 1,620,000
8.33 6,480,000
33.33 12,960,000
66.67 - Belanja Tunj.Struktural PNS TNIPolri gaji ke 13
1,620,000 1,620,000
0.00 0.00
0.00 1,620,000
100.00 - Belanja Tunj.Struktural PNS TNIPolri gaji ke 14
1,620,000 1,620,000
0.00 0.00
0.00 1,620,000
100.00 511175
Belanja Tunj Pph PNS TNIPolri 920,000
920,000 297,675
32.36 101,757
11.06 399,432
43.42 520,568
56.58 RM - Belanja Tunj.PPh PNS TNIPolri
758,000 758,000
297,675 39.27
101,757 13.42
399,432 52.70
358,568 47.30
- Belanja Tunj.PPh PNS TNIPolri gaji ke 13 81,000
81,000 0.00
0.00 0.00
81,000 100.00
- Belanja Tunj.PPh PNS TNIPolri gaji ke 14 81,000
81,000 0.00
0.00 0.00
81,000 100.00
GIATOUTPUTKOMPSUBKOMPAKUNDETIL REALISASI s.d BLN LALU
REALISASI BLN INI REALISASI s.d BLN INI
SISA DANA S D BLN INI KET
LAPORAN REALISASI ANGGARAN TA. 2016 BULAN : APRIL 2016
NO KODE
1 2
3 4
5 6
7 8
9 10
11 12
13 14
511176 Belanja Tunj Beras PNS TNIPolri
5,970,000 5,970,000
2,389,860 40.03
796,620 13.34
3,186,480 53.37
2,783,520 46.63 RM
- Belanja Tunj. Beras PNS TNIPolri 5,970,000
5,970,000 2,389,860
40.03 796,620
13.34 3,186,480
53.37 2,783,520
46.63 511179
Belanja Uang Makan PNS TNIPolri 23,760,000
23,760,000 3,840,000
16.16 1,920,000
8.08 5,760,000
24.24 18,000,000
75.76 RM - Belanja Uang Makan PNS TNIPolri
23,760,000 23,760,000
3,840,000 16.16
1,920,000 8.08
5,760,000 24.24
18,000,000 75.76
511192 Belanja Uang Duka PNS TNIPolri
0.00 0.00
0.00 0.00 RM
Belanja Uang Duka PNS TNIPolri 0.00
0.00 0.00
0.00 511211
Belanja Gaji Pokok TNIPolri 2,113,839,000
2,113,839,000 733,991,100
34.72 248,611,400
11.76 982,602,500
46.48 1,131,236,500
53.52 RM - Belanja Gaji Pokok TNIPolri
1,811,861,000 1,811,861,000
733,991,100 40.51
248,611,400 13.72
982,602,500 54.23
829,258,500 45.77
- Belanja Gaji Pokok TNIPolri gaji ke 13 150,989,000
150,989,000 0.00
0.00 0.00
150,989,000 100.00
- Belanja Gaji Pokok TNIPolri gaji ke 14 150,989,000
150,989,000 0.00
0.00 0.00
150,989,000 100.00
511219 Belanja Pembulatan Gaji TNIPolri
59,000 59,000
12,924 21.91
4,226 7.16
17,150 29.07
41,850 70.93 RM
- Belanja Pembulatan Gaji TNIPolri 49,000
49,000 12,924
26.38 4,226
8.62 17,150
35.00 31,850
65.00 - Belanja Pembulatan Gaji TNIPolri gaji ke 13
5,000 5,000
0.00 0.00
0.00 5,000
100.00 - Belanja Pembulatan Gaji TNIPolri gaji ke 14
5,000 5,000
0.00 0.00
0.00 5,000
100.00 511221
Belanja Tunj SuamiIstri TNIPolri 194,683,000
194,683,000 50,186,910
25.78 17,556,620
9.02 67,743,530
34.80 126,939,470
65.20 RM - Belanja Tunj.SuamiIstri TNIPolri
166,871,000 166,871,000
50,186,910 30.08
17,556,620 10.52
67,743,530 40.60
99,127,470 59.40
- Belanja Tunj.SuamiIstri TNOPolri gaji ke 13 13,906,000
13,906,000 0.00
0.00 0.00
13,906,000 100.00
- Belanja Tunj.SuamiIstri TNOPolri gaji ke 14 13,906,000
13,906,000 0.00
0.00 0.00
13,906,000 100.00
511222 Belanja Tunj Anak TNIPolri
53,547,000 53,547,000
13,354,848 24.94
4,499,280 8.40
17,854,128 33.34
35,692,872 66.66 RM
- Belanja Tunj.anak TNIPolri 45,897,000
45,897,000 13,354,848
29.10 4,499,280
9.80 17,854,128
38.90 28,042,872
61.10 - Belanja Tunj.Anak TNIPolri gaji ke 13
3,825,000 3,825,000
0.00 0.00
0.00 3,825,000
100.00 - Belanja Tunj.Anak TNIPolri gaji ke 14
3,825,000 3,825,000
0.00 0.00
0.00 3,825,000
100.00 511223
Belanja Tunj Struktural TNIPolri 362,250,000
362,250,000 82,735,000
22.84 28,755,000
7.94 111,490,000
30.78 250,760,000
69.22 RM - Belanja Tunj.Struktural TNIPolri
310,500,000 310,500,000
82,735,000 26.65
28,755,000 9.26
111,490,000 35.91
199,010,000 64.09
- Belanja Tunj.Struktural TNIPolri gaji ke 13 25,875,000
25,875,000 0.00
0.00 0.00
25,875,000 100.00
- Belanja Tunj.Struktural TNIPolri gaji ke 14 25,875,000
25,875,000 0.00
0.00 0.00
25,875,000 100.00
511225 Belanja Tunj PphTNIPolri
18,270,000 18,270,000
18,479,200 101.15
6,285,552 34.40
24,764,752 135.55
-6,494,752 -35.55 RM
- Belanja Tunj.PPh TNIPolri 15,660,000
15,660,000 18,479,200
118.00 6,285,552
40.14 24,764,752
158.14 -9,104,752
-58.14 - Belanja Tunj.PPh TNIPolri gaji ke 13
1,305,000 1,305,000
0.00 0.00
0.00 1,305,000
100.00 - Belanja Tunj.PPh TNIPolri gaji ke 14
1,305,000 1,305,000
0.00 0.00
0.00 1,305,000
100.00 511226
Belanja Tunj BerasTNIPolri 260,468,000
260,468,000 62,686,752
24.07 21,334,932
8.19 84,021,684
32.26 176,446,316
67.74 RM - Belanja Tunj.Beras PNS TNIPolri
260,468,000 260,468,000
62,686,752 24.07
21,334,932 8.19
84,021,684 32.26
176,446,316 67.74
511228 Belanja Tunj Lauk PaukTNIPolri
1,581,000,000 1,581,000,000
389,850,000 24.66
130,500,000 8.25
520,350,000 32.91
1,060,650,000 67.09 RM
- Belanja Tunj.Lauk Pauk TNIPolri 1,581,000,000
1,581,000,000 389,850,000
24.66 130,500,000
8.25 520,350,000
32.91 1,060,650,000
67.09 511232
Belanja Tunj KowanPolwan TNITNIPolri 3,500,000
3,500,000 900,000
25.71 300,000
8.57 1,200,000
34.29 2,300,000
65.71 RM - Belanja Tunj.KowanPolwan TNI TNIPolri
3,000,000 3,000,000
900,000 30.00
300,000 10.00
1,200,000 40.00
1,800,000 60.00
- Belanja Tunj.KowanPolwan TNI TNIPolri gaji ke 13 250,000
250,000 0.00
0.00 0.00
250,000 100.00
- Belanja Tunj.KowanPolwan TNI TNIPolri gaji ke 14 250,000
250,000 0.00
0.00 0.00
250,000 100.00
511242 Belanja Uang Duka TNIPolri
0.00 0.00
0.00 0.00 RM
- UANG DUKA TNIPOLRI 0.00
0.00 0.00
0.00 511244
Belanja Tunj UmumTNIPolri 57,750,000
57,750,000 11,850,000
20.52 3,900,000
6.75 15,750,000
27.27 42,000,000
72.73 RM - Belanja Tunjangan Umum TNIPolri
49,500,000 49,500,000
11,850,000 23.94
3,900,000 7.88
15,750,000 31.82
33,750,000 68.18
- Belanja Tunjangan Umum TNIPolri gaji ke 13 4,125,000
4,125,000 0.00
0.00 0.00
4,125,000 100.00
- Belanja Tunjangan Umum TNIPolri gaji ke 14 4,125,000
4,125,000 0.00
0.00 0.00
4,125,000 100.00
1 2
3 4
5 6
7 8
9 10
11 12
13 14
512211 Belanja Uang Lembur
26,040,000 26,040,000
0.00 6,699,000
25.73 6,699,000
25.73 19,341,000
74.27 RM UANG LEMBUR
8,568,000 8,568,000
0.00 2,142,000
25.00 2,142,000
25.00 6,426,000
75.00 - GOL III 3 ORG x 2 JAM x 7 HR x 12 BLN
8,568,000 8,568,000
0.00 2,142,000
25.00 2,142,000
25.00 6,426,000
75.00 UANG MAKAN LEMBUR
17,472,000 17,472,000
0.00 4,557,000
26.08 4,557,000
26.08 12,915,000
73.92 - PAMA dan PNS GOL III 4 ORG x 7 HR x 12 BLN
9,072,000 9,072,000
0.00 2,268,000
25.00 2,268,000
25.00 6,804,000
75.00 - BA dan PNS GOL II 4 ORG x 7 HR x 12 BLN
8,400,000 8,400,000
0.00 2,289,000
27.25 2,289,000
27.25 6,111,000
72.75
002 Penyelenggaraan Ops Dan Har Kantor
96,280,000 96,280,000
13,808,000 14.34
8,984,000 9.33
22,792,000 23.67
73,488,000 76.33
R Penyelenggaraan Sistem Akuntasi Pemerintahan
5,400,000 5,400,000
0.00 1,800,000
33.33 1,800,000
33.33 3,600,000
521115 Honor Operasional Satuan kerja
5,400,000 5,400,000
0.00 1,800,000
33.33 1,800,000
33.33 3,600,000
- HONOR OP. SIMAK BMN 1,800,000
1,800,000 0.00
600,000 33.33
600,000 33.33
1,200,000 - HONOR OP. SAKPA
1,800,000 1,800,000
0.00 600,000
33.33 600,000
33.33 1,200,000
- HONOR OP. SMAP 1,800,000
1,800,000 0.00
600,000 33.33
600,000 33.33
1,200,000 Y
PakKirim Angkut Barang 2,200,000
2,200,000 0.00
471,000 21.41
471,000 21.41
1,729,000 78.59
522121 Belanja Jasa Pos dan Giro
2,200,000 2,200,000
0.00 471,000
21.41 471,000
21.41 1,729,000
78.59 RM - PAK KIRIM BARANG
2,200,000 2,200,000
0.00 471,000
21.41 471,000
21.41 1,729,000
78.59
BW Pengadaan PeralatanPerlengkapan Kantor
83,760,000 83,760,000
13,808,000 16.49
6,713,000 8.01
20,521,000 24.50
63,239,000 75.50
523121 Belanja Keperluan Perkantoran
83,760,000 83,760,000
13,808,000 16.49
6,713,000 8.01
20,521,000 24.50
63,239,000 75.50 RM
- Keperluan Perkantoran 80,560,000
80,560,000 13,808,000
17.14 6,713,000
8.33 20,521,000
25.47 60,039,000
74.53 - Biaya Penggantian Inventaris Kantor
3,200,000 3,200,000
0.00 0.00
0.00 3,200,000
100.00
FS Dukungan Operasional Satker
4,920,000 4,920,000
0.00 0.00
0.00 4,920,000
100.00
524111 Belanja Perjalanan biasa
4,920,000 4,920,000
0.00 0.00
0.00 4,920,000
100.00 RM - JALDIS KEWILAYAHAN
3,320,000 3,320,000
0.00 0.00
0.00 3,320,000
100.00 PAMEN PNS GOL IV
3,320,000 3,320,000
0.00 0.00
0.00 3,320,000
100.00 - UANG HARIAN 2 ORG x 1 GIAT x 2 HR
1,520,000 1,520,000
0.00 0.00
0.00 1,520,000
100.00 - UANG PENGINAPAN 2 ORG x 1 GIAT x 2 HR
600,000 600,000
0.00 0.00
0.00 600,000
100.00 - UANG TRANSPORT 2 ORG x 1 GIAT x 2 PP
1,200,000 1,200,000
0.00 0.00
0.00 1,200,000
100.00 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
7,200,000 16.44
3,720,000 8.49
10,920,000 24.93
32,880,000 75.07
FY ULP NON ORGANIK JAGA FUNGSI
43,800,000 43,800,000
521112 Belanja Pengadaan Bahan Makanan
43,800,000 43,800,000
7,200,000 16.44
3,720,000 8.49
10,920,000 24.93
32,880,000 75.07 RM
- ULP NON ORGANIK 4 ORG x 365 HR 43,800,000
43,800,000 7,200,000
16.44 3,720,000
8.49 10,920,000
24.93 32,880,000
75.07
C 3131 Penyelenggaraan Pengamanan Obyek Vital
954,600,000 1,119,671,000
65,343,200 5.84
33,804,000 3.02
99,147,200 8.86
1,020,523,800 91.14
3131.002 Pengamanan Obyek VitalKhusus 954,600,000
1,119,671,000 65,343,200
5.84 33,804,000
3.02 99,147,200
8.86 1,020,523,800
91.14 003 Dukungan Operasional Pertahanan dan Keamanan
954,600,000 1,119,671,000
65,343,200 5.84
33,804,000 3.02
99,147,200 8.86
1,020,523,800 91.14
BV Supervisi dan Asistensi
84,548,000 67,401,000
6,130,200 9.10
2,900,000 4.30
9,030,200 13.40
58,370,800 86.60
521119 Belanja Barang Oprasional Lainnya
84,548,000 67,401,000
6,130,200 9.10
2,900,000 4.30
9,030,200 13.40
58,370,800 86.60
- ASISTENSI DAN KOORDINASI KE OBYEK VITAL OBVITNAS WILAYAH PULAU SUMBAWA
41,664,000 32,664,000
0.00 2,900,000
8.88 2,900,000
8.88 29,764,000
91.12 - ASISTENSI DAN KOORDINASI KE OBYEK VITAL
OBVITNAS WILAYAH PULAU LOMBOK 7,888,000
6,524,000 2,150,200
32.96 0.00
2,150,200 32.96
4,373,800 67.04
- SUPERVISI KE POLRES PULAU SUMBAWA 27,692,000
22,273,000 0.00
0.00 0.00
22,273,000 100.00
- 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
1 2
3 4
5 6
7 8
9 10
11 12
13 14
CW Menyelenggarakan Pengamanan Kepolisian
797,944,000 992,408,000
41,340,000 4.17
19,193,000 1.93
60,533,000 6.10
931,875,000 93.90
521119 Belanja Barang Oprasional Lainnya
193,344,000 150,808,000
41,340,000 27.41
19,193,000 12.73
60,533,000 40.14
90,275,000 59.86 RM
- BINPAM OBJEK KHUSUS LINGK.INDUSTRI DAN KAWASAN TERTENTU
50,880,000 44,580,000
9,964,000 22.35
8,381,000 18.80
18,345,000 41.15
26,235,000 58.85
- BINPAM KEPARIWISATAAN 61,056,000
52,260,000 15,688,000
30.02 4,240,000
8.11 19,928,000
38.13 32,332,000
61.87 - BINPAM LEMBAGA NEGARA
50,880,000 35,040,000
9,328,000 26.62
3,180,000 9.08
12,508,000 35.70
22,532,000 64.30
- BINPAM PERWAKILAN ASING 30,528,000
18,928,000 6,360,000
33.60 3,392,000
17.92 9,752,000
51.52 9,176,000
48.48 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
17,873,000 29.86
11,711,000 19.56
29,584,000 49.42
30,278,000 50.58
521119 Belanja Barang Oprasional Lainnya
72,108,000 59,862,000
17,873,000 29.86
11,711,000 19.56
29,584,000 49.42
30,278,000 50.58 RM
- DUKUNGAN OPERASIONAL SATKER 72,108,000
59,862,000 17,873,000
29.86 11,711,000
19.56 29,584,000
49.42 30,278,000
50.58 6,109,170,000
6,274,241,000 1,513,438,201
24.12 540,618,130
8.62 2,054,056,331
32.74 4,220,184,669
67.26 2,074,608,831
Mataram, 29 April 2016 PS. KAUR KEU SUBBAG RENMIN DITPAMOBVIT POLDA NTB
I PUTU SATYA DHARMA,SH BRIGADIR NRP 86030084
JUMLAH
Mengetahui DIREKTUR PAMOBVIT POLDA NTB
Drs. RUSLAN, SH.MH KOMBES POL NRP 63060970
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
20,552,500 16.67
8,019,000 6.50
28,571,500 23.17
94,721,500 76.83
A 5059 Dukungan Manajemen dan Teknik Sarpras
123,293,000 123,293,000
20,552,500 16.67
8,019,000 6.50
28,571,500 23.17
94,721,500 76.83
5129.994 Layanan Perkantoran 123,293,000
123,293,000 20,552,500
16.67 8,019,000
6.50 28,571,500
23.17 94,721,500
76.83 002 Dukungan Operasional Pertahanan dan Keamanan
123,293,000 123,293,000
20,552,500 16.67
8,019,000 6.50
28,571,500 23.17
94,721,500 76.83
AV Perawatan Kendaraan Khusus
42,000,000 42,000,000
3,491,000 8.31
6,409,000 15.26
9,900,000 23.57
32,100,000 76.43
523121 Belanja Biaya Har Peralatan Dan Mesin
42,000,000 42,000,000
3,491,000 8.31
6,409,000 15.26
9,900,000 23.57
32,100,000 76.43
- HAR MOBIL TOYOTA HILUX MMCP 42,000,000
42,000,000 3,491,000
8.31 6,409,000
15.26 9,900,000
23.57 32,100,000
76.43
AY Perawatan Kendaraan Bermotor Roda 4610
43,000,000 43,000,000
12,941,500 30.10
1,060,000 2.47
14,001,500 32.56
28,998,500 67.44
523121 Belanja Biaya Har Peralatan Dan Mesin
43,000,000 43,000,000
12,941,500 30.10
1,060,000 2.47
14,001,500 32.56
28,998,500 67.44 RM
- HAR RANMOR R 4 43,000,000
43,000,000 12,941,500
30.10 1,060,000
2.47 14,001,500
32.56 28,998,500
67.44
BB Perawatan Kendaraan Bermotor Roda 2
9,600,000 9,600,000
0.00 0.00
0.00 9,600,000
100.00
523121 Belanja Biaya Har Peralatan Dan Mesin
9,600,000 9,600,000
0.00 0.00
0.00 9,600,000
100.00 RM - HAR RANMOR R2
9,600,000 9,600,000
0.00 0.00
0.00 9,600,000
100.00
BH PERBAIKAN PERALATAN PERKANTORAN
4,200,000 4,200,000
0.00 0.00
0.00 4,200,000
100.00
523121 Belanja Biaya Har Peralatan Dan Mesin
4,200,000 4,200,000
0.00 0.00
0.00 4,200,000
100.00 RM - HAR INVENTARIS KANTOR
4,200,000 4,200,000
0.00 0.00
0.00 4,200,000
100.00
BI Perbaikan Peralatan Fungsional
24,493,000 24,493,000
4,120,000 16.82
550,000 2.25
4,670,000 19.07
19,823,000 80.93
521111 Belanja Biaya Peralatan dan Mesin
24,493,000 24,493,000
4,120,000 16.82
550,000 2.25
4,670,000 19.07
19,823,000 80.93 RM
- HAR Personal Komputer Notebook 5,040,000
5,040,000 0.00
0.00 0.00
5,040,000 100.00
- HAR Printer 3,780,000
3,780,000 3,470,000
91.80 550,000
14.55 4,020,000
106.35 -240,000
-6.35 - HAR Senpi Bahu
150,000 150,000
0.00 0.00
0.00 150,000
100.00 - HAR Wireless
500,000 500,000
0.00 0.00
0.00 500,000
100.00 - HAR Facsimile
500,000 500,000
0.00 0.00
0.00 500,000
100.00 - HAR ALSUS
14,523,000 14,523,000
650,000 4.48
0.00 650,000
4.48 13,873,000
95.52 HAR Pemadam Api
1,200,000 1,200,000
0.00 0.00
0.00 1,200,000
100.00 HAR Camera Digital
523,000 523,000
0.00 0.00
0.00 523,000
100.00 HAR Video Camera
700,000 700,000
0.00 0.00
0.00 700,000
100.00 HAR Handy Talky Radio UHF
8,400,000 8,400,000
0.00 0.00
0.00 8,400,000
100.00 HAR AC Split
900,000 900,000
650,000 72.22
0.00 650,000
72.22 250,000
27.78 HAR Repeater
500,000 500,000
0.00 0.00
0.00 500,000
100.00 HAR Sec Door
800,000 800,000
0.00 0.00
0.00 800,000
100.00 HAR Hands Free
1,500,000 1,500,000
0.00 0.00
0.00 1,500,000
100.00 123,293,000
123,293,000 20,552,500
16.67 8,019,000
6.50 28,571,500
23.17 94,721,500
76.83 Mataram, 31 Mei 2016
PS. KAUR KEU SUBBAG RENMIN DITPAMOBVIT POLDA NTB I PUTU SATYA DHARMA,SH
BRIGADIR NRP 86030084 JUMLAH
LAPORAN REALISASI ANGGARAN TA. 2016 BULAN : MEI 2016
NO KODE
GIATOUTPUTKOMPSUBKOMPAKUNDETIL REALISASI s.d BLN LALU
REALISASI BLN INI REALISASI s.d BLN INI
SISA DANA S D BLN INI KET
Mengetahui DIREKTUR PAMOBVIT POLDA NTB
Drs. RUSLAN, SH.MH KOMBES POL NRP 63060970
KEPOLISIAN NEGARA REPUBLIK INDONESIA 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 - PEMELIHARAAN KEAMANAN DAN KETERTIBAN MASYARAKAT 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
1 060.01.10 Harkamtibmas
6,109,170,000 6,274,241,000
2,053,585,331 32.73
567,739,503 9.05
2,621,795,834 41.79
3,652,445,166 58.21
A 3127 Pembinaan Pemeliharaan dan Ketertiban Wilayah
130,720,000 130,720,000
27,740,000 21.22
9,880,000 7.56
37,620,000 28.78
93,100,000 71.22
3127.994 Layanan Perkantoran 130,720,000
130,720,000 27,740,000
21.22 9,880,000
7.56 37,620,000
28.78 93,100,000
71.22 003 Dukungan Operasional Pertahanan dan Keamanan
130,720,000 130,720,000
27,740,000 21.22
9,880,000 7.56
37,620,000 28.78
93,100,000 71.22
521119 Belanja Barang Operasional Lainnya
130,720,000 130,720,000
27,740,000 21.22
9,880,000 7.56
37,620,000 28.78
93,100,000 71.22
- TURWALI 130,720,000
130,720,000 27,740,000
21.22 9,880,000
7.56 37,620,000
28.78 93,100,000
71.22
B 3128 Duk Manaj dan Teknis Harkamtibmas
5,023,850,000 5,023,850,000
1,926,698,131 38.35
498,562,503 9.92
2,425,731,634 48.28
2,598,118,366 51.72
3128.994 Layanan Perkantoran 5,023,850,000
5,023,850,000 1,926,698,131
38.35 498,562,503
9.92 2,425,731,634
48.28 2,598,118,366
51.72 001
Pembayaran Gaji dan Tunjangan 4,883,770,000
4,883,770,000 1,893,457,131
38.77 487,311,503
9.98 2,380,768,634
48.75 2,503,001,366
51.25 A
Pembayaran Gaji dan Tunjangan 4,883,770,000
4,883,770,000 1,893,457,131
38.77 487,311,503
9.98 2,380,768,634
48.75 2,503,001,366
51.25
511161 Belanja Gaji Pokok PNS TNIPolri
140,312,000 140,312,000
39,896,700 28.43
10,106,300 7.20
50,003,000 35.64
90,309,000 64.36 RM
- Belanja Gaji Pokok PNS TNIPolri 120,266,000
120,266,000 39,896,700
33.17 10,106,300
8.40 50,003,000
41.58 70,263,000
58.42 - Belanja Gaji Pokok PNS TNIPolri gaji ke 13
10,023,000 10,023,000
0.00 0.00
0.00 10,023,000
100.00 - Belanja Gaji Pokok PNS TNIPolri gaji ke 14
10,023,000 10,023,000
0.00 0.00
0.00 10,023,000
100.00 511169
Belanja pembulatan Gaji PNS TNIPolri 4,000
4,000 445
11.13 126
3.15 571
14.28 3,429
85.73 RM - Belanja Pembulatan Gaji PNS TNIPolri
2,000 2,000
445 22.25
126 6.30
571 28.55
1,429 71.45
- Belanja Pembulatan Gaji PNS TNIPolri gaji ke 13 1,000
1,000 0.00
0.00 0.00
1,000 100.00
- Belanja Gaji Pokok PNS TNIPolri gaji ke 14 1,000
1,000 0.00
0.00 0.00
1,000 100.00
511171 Belanja Tunj SuamiIstri PNS TNIPolri
14,033,000 14,033,000
3,989,670 28.43
1,010,630 7.20
5,000,300 35.63
9,032,700 64.37 RM
- Belanja Tunj.SuamiIstri PNS TNIPolri 12,027,000
12,027,000 3,989,670
33.17 1,010,630
8.40 5,000,300
41.58 7,026,700
58.42 - Belanja Tunj.SuamiIstri PNS TNIPolri gaji ke 13
1,003,000 1,003,000
0.00 0.00
0.00 1,003,000
100.00 - Belanja Tunj.SuamiIstri PNS TNIPolri gaji ke 14
1,003,000 1,003,000
0.00 0.00
0.00 1,003,000
100.00 511172
Belanja Tunj Anak PNS TNIPolri 4,685,000
4,685,000 1,327,820
28.34 337,240
7.20 1,665,060
35.54 3,019,940
64.46 RM - Belanja Tunj.Anak PNS TNIPolri
4,015,000 4,015,000
1,327,820 33.07
337,240 8.40
1,665,060 41.47
2,349,940 58.53
- Belanja Tunj.Anak PNS TNIPolri gaji ke 13 335,000
335,000 0.00
0.00 0.00
335,000 100.00
- Belanja Tunj.Anak PNS TNIPolri gaji ke 14 335,000
335,000 0.00
0.00 0.00
335,000 100.00
511173 Belanja Tunj Struktural PNS TNIPolri
22,680,000 22,680,000
6,480,000 28.57
1,620,000 7.14
8,100,000 35.71
14,580,000 64.29 RM
- Belanja Tunj.Struktural PNS TNIPolri 19,440,000
19,440,000 6,480,000
33.33 1,620,000
8.33 8,100,000
41.67 11,340,000
58.33 - Belanja Tunj.Struktural PNS TNIPolri gaji ke 13
1,620,000 1,620,000
0.00 0.00
0.00 1,620,000
100.00 - Belanja Tunj.Struktural PNS TNIPolri gaji ke 14
1,620,000 1,620,000
0.00 0.00
0.00 1,620,000
100.00 511175
Belanja Tunj Pph PNS TNIPolri 920,000
920,000 399,432
43.42 106,657
11.59 506,089
55.01 413,911
44.99 RM - Belanja Tunj.PPh PNS TNIPolri
758,000 758,000
399,432 52.70
106,657 14.07
506,089 66.77
251,911 33.23
- Belanja Tunj.PPh PNS TNIPolri gaji ke 13 81,000
81,000 0.00
0.00 0.00
81,000 100.00
- Belanja Tunj.PPh PNS TNIPolri gaji ke 14 81,000
81,000 0.00
0.00 0.00
81,000 100.00
LAPORAN REALISASI ANGGARAN TA. 2016 BULAN : MEI 2016
NO KODE
KET GIATOUTPUTKOMPSUBKOMPAKUNDETIL
REALISASI s.d BLN LALU REALISASI BLN INI
REALISASI s.d BLN INI SISA DANA S D BLN INI
1 2
3 4
5 6
7 8
9 10
11 12
13 14
511176 Belanja Tunj Beras PNS TNIPolri
5,970,000 5,970,000
3,186,480 53.37
796,620 13.34
3,983,100 66.72
1,986,900 33.28 RM
- Belanja Tunj. Beras PNS TNIPolri 5,970,000
5,970,000 3,186,480
53.37 796,620
13.34 3,983,100
66.72 1,986,900
33.28 511179
Belanja Uang Makan PNS TNIPolri 23,760,000
23,760,000 5,760,000
24.24 1,920,000
8.08 7,680,000
32.32 16,080,000
67.68 RM - Belanja Uang Makan PNS TNIPolri
23,760,000 23,760,000
5,760,000 24.24
1,920,000 8.08
7,680,000 32.32
16,080,000 67.68
511192 Belanja Uang Duka PNS TNIPolri
0.00 0.00
0.00 0.00 RM
Belanja Uang Duka PNS TNIPolri 0.00
0.00 0.00
0.00 511211
Belanja Gaji Pokok TNIPolri 2,113,839,000
2,113,839,000 982,602,500
46.48 251,214,400
11.88 1,233,816,900
58.37 880,022,100
41.63 RM - Belanja Gaji Pokok TNIPolri
1,811,861,000 1,811,861,000
982,602,500 54.23
251,214,400 13.86
1,233,816,900 68.10
578,044,100 31.90
- Belanja Gaji Pokok TNIPolri gaji ke 13 150,989,000
150,989,000 0.00
0.00 0.00
150,989,000 100.00
- Belanja Gaji Pokok TNIPolri gaji ke 14 150,989,000
150,989,000 0.00
0.00 0.00
150,989,000 100.00
511219 Belanja Pembulatan Gaji TNIPolri
59,000 59,000
17,150 29.07
4,249 7.20
21,399 36.27
37,601 63.73 RM
- Belanja Pembulatan Gaji TNIPolri 49,000
49,000 17,150
35.00 4,249
8.67 21,399
43.67 27,601
56.33 - Belanja Pembulatan Gaji TNIPolri gaji ke 13
5,000 5,000
0.00 0.00
0.00 5,000
100.00 - Belanja Pembulatan Gaji TNIPolri gaji ke 14
5,000 5,000
0.00 0.00
0.00 5,000
100.00 511221
Belanja Tunj SuamiIstri TNIPolri 194,683,000
194,683,000 67,743,530
34.80 17,816,920
9.15 85,560,450
43.95 109,122,550
56.05 RM - Belanja Tunj.SuamiIstri TNIPolri
166,871,000 166,871,000
67,743,530 40.60
17,816,920 10.68
85,560,450 51.27
81,310,550 48.73
- Belanja Tunj.SuamiIstri TNOPolri gaji ke 13 13,906,000
13,906,000 0.00
0.00 0.00
13,906,000 100.00
- Belanja Tunj.SuamiIstri TNOPolri gaji ke 14 13,906,000
13,906,000 0.00
0.00 0.00
13,906,000 100.00
511222 Belanja Tunj Anak TNIPolri
53,547,000 53,547,000
17,854,128 33.34
4,650,782 8.69
22,504,910 42.03
31,042,090 57.97 RM
- Belanja Tunj.anak TNIPolri 45,897,000
45,897,000 17,854,128
38.90 4,650,782
10.13 22,504,910
49.03 23,392,090
50.97 - Belanja Tunj.Anak TNIPolri gaji ke 13
3,825,000 3,825,000
0.00 0.00
0.00 3,825,000
100.00 - Belanja Tunj.Anak TNIPolri gaji ke 14
3,825,000 3,825,000
0.00 0.00
0.00 3,825,000
100.00 511223
Belanja Tunj Struktural TNIPolri 362,250,000
362,250,000 111,490,000
30.78 28,755,000
7.94 140,245,000
38.71 222,005,000
61.29 RM - Belanja Tunj.Struktural TNIPolri
310,500,000 310,500,000
111,490,000 35.91
28,755,000 9.26
140,245,000 45.17
170,255,000 54.83
- Belanja Tunj.Struktural TNIPolri gaji ke 13 25,875,000
25,875,000 0.00
0.00 0.00
25,875,000 100.00
- Belanja Tunj.Struktural TNIPolri gaji ke 14 25,875,000
25,875,000 0.00
0.00 0.00
25,875,000 100.00
511225 Belanja Tunj PphTNIPolri
18,270,000 18,270,000
24,764,752 135.55
6,542,611 35.81
31,307,363 171.36
-13,037,363 -71.36 RM
- Belanja Tunj.PPh TNIPolri 15,660,000
15,660,000 24,764,752
158.14 6,542,611
41.78 31,307,363
199.92 -15,647,363
-99.92 - Belanja Tunj.PPh TNIPolri gaji ke 13
1,305,000 1,305,000
0.00 0.00
0.00 1,305,000
100.00 - Belanja Tunj.PPh TNIPolri gaji ke 14
1,305,000 1,305,000
0.00 0.00
0.00 1,305,000
100.00 511226
Belanja Tunj BerasTNIPolri 260,468,000
260,468,000 84,021,684
32.26 21,754,968
8.35 105,776,652
40.61 154,691,348
59.39 RM - Belanja Tunj.Beras PNS TNIPolri
260,468,000 260,468,000
84,021,684 32.26
21,754,968 8.35
105,776,652 40.61
154,691,348 59.39
511228 Belanja Tunj Lauk PaukTNIPolri
1,581,000,000 1,581,000,000
520,350,000 32.91
136,400,000 8.63
656,750,000 41.54
924,250,000 58.46 RM
- Belanja Tunj.Lauk Pauk TNIPolri 1,581,000,000
1,581,000,000 520,350,000
32.91 136,400,000
8.63 656,750,000
41.54 924,250,000
58.46 511232
Belanja Tunj KowanPolwan TNITNIPolri 3,500,000
3,500,000 1,200,000
34.29 300,000
8.57 1,500,000
42.86 2,000,000
57.14 RM - Belanja Tunj.KowanPolwan TNI TNIPolri
3,000,000 3,000,000
1,200,000 40.00
300,000 10.00
1,500,000 50.00
1,500,000 50.00
- Belanja Tunj.KowanPolwan TNI TNIPolri gaji ke 13 250,000
250,000 0.00
0.00 0.00
250,000 100.00
- Belanja Tunj.KowanPolwan TNI TNIPolri gaji ke 14 250,000
250,000 0.00
0.00 0.00
250,000 100.00
511242 Belanja Uang Duka TNIPolri
0.00 0.00
0.00 0.00 RM
- UANG DUKA TNIPOLRI 0.00
0.00 0.00
0.00 511244
Belanja Tunj UmumTNIPolri 57,750,000
57,750,000 15,750,000
27.27 3,975,000
6.88 19,725,000
34.16 38,025,000
65.84 RM - Belanja Tunjangan Umum TNIPolri
49,500,000 49,500,000
15,750,000 31.82
3,975,000 8.03
19,725,000 39.85
29,775,000 60.15
- Belanja Tunjangan Umum TNIPolri gaji ke 13 4,125,000
4,125,000 0.00
0.00 0.00
4,125,000 100.00
- Belanja Tunjangan Umum TNIPolri gaji ke 14 4,125,000
4,125,000 0.00
0.00 0.00
4,125,000 100.00
2
1 2
3 4
5 6
7 8
9 10
11 12
13 14
512211 Belanja Uang Lembur
26,040,000 26,040,000
6,699,000 25.73
0.00 6,699,000
25.73 19,341,000
74.27 RM UANG LEMBUR
8,568,000 8,568,000
2,142,000 25.00
0.00 2,142,000
25.00 6,426,000
75.00 - GOL III 3 ORG x 2 JAM x 7 HR x 12 BLN
8,568,000 8,568,000
2,142,000 25.00
0.00 2,142,000
25.00 6,426,000
75.00 UANG MAKAN LEMBUR
17,472,000 17,472,000
4,557,000 26.08
0.00 4,557,000
26.08 12,915,000
73.92 - PAMA dan PNS GOL III 4 ORG x 7 HR x 12 BLN
9,072,000 9,072,000
2,268,000 25.00
0.00 2,268,000
25.00 6,804,000
75.00 - BA dan PNS GOL II 4 ORG x 7 HR x 12 BLN
8,400,000 8,400,000
2,289,000 27.25
0.00 2,289,000
27.25 6,111,000
72.75
002 Penyelenggaraan Ops Dan Har Kantor
96,280,000 96,280,000
22,321,000 23.18
7,651,000 7.95
30,443,000 31.62
65,837,000 68.38
R Penyelenggaraan Sistem Akuntasi Pemerintahan
5,400,000 5,400,000
1,800,000 33.33
0.00 1,800,000
33.33 3,600,000
521115 Honor Operasional Satuan kerja
5,400,000 5,400,000
1,800,000 33.33
0.00 1,800,000
33.33 3,600,000
- HONOR OP. SIMAK BMN 1,800,000
1,800,000 600,000
33.33 0.00
600,000 33.33
1,200,000 - HONOR OP. SAKPA
1,800,000 1,800,000
600,000 33.33
0.00 600,000
33.33 1,200,000
- HONOR OP. SMAP 1,800,000
1,800,000 600,000
33.33 0.00
600,000 33.33
1,200,000 Y
PakKirim Angkut Barang 2,200,000
2,200,000 471,000
21.41 0.00
471,000 21.41
1,729,000 78.59
522121 Belanja Jasa Pos dan Giro
2,200,000 2,200,000
471,000 21.41
0.00 471,000
21.41 1,729,000
78.59 RM - PAK KIRIM BARANG
2,200,000 2,200,000
471,000 21.41
0.00 471,000
21.41 1,729,000
78.59
BW Pengadaan PeralatanPerlengkapan Kantor
83,760,000 83,760,000
20,521,000 24.50
7,651,000 9.13
28,172,000 33.63
55,588,000 66.37
523121 Belanja Keperluan Perkantoran
83,760,000 83,760,000
20,521,000 24.50
7,651,000 9.13
28,172,000 33.63
55,588,000 66.37 RM
- Keperluan Perkantoran 80,560,000
80,560,000 20,521,000
25.47 7,651,000
9.50 28,172,000
34.97 52,388,000
65.03 - Biaya Penggantian Inventaris Kantor
3,200,000 3,200,000
0.00 0.00
0.00 3,200,000
100.00
FS Dukungan Operasional Satker
4,920,000 4,920,000
0.00 0.00
0.00 4,920,000
100.00
524111 Belanja Perjalanan biasa
4,920,000 4,920,000
0.00 0.00
0.00 4,920,000
100.00 RM - JALDIS KEWILAYAHAN
3,320,000 3,320,000
0.00 0.00
0.00 3,320,000
100.00 PAMEN PNS GOL IV
3,320,000 3,320,000
0.00 0.00
0.00 3,320,000
100.00 - UANG HARIAN 2 ORG x 1 GIAT x 2 HR
1,520,000 1,520,000
0.00 0.00
0.00 1,520,000
100.00 - UANG PENGINAPAN 2 ORG x 1 GIAT x 2 HR
600,000 600,000
0.00 0.00
0.00 600,000
100.00 - UANG TRANSPORT 2 ORG x 1 GIAT x 2 PP
1,200,000 1,200,000
0.00 0.00
0.00 1,200,000
100.00 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
10,920,000 24.93
3,600,000 8.22
14,520,000 33.15
29,280,000 66.85
FY ULP NON ORGANIK JAGA FUNGSI
43,800,000 43,800,000
521112 Belanja Pengadaan Bahan Makanan
43,800,000 43,800,000
10,920,000 24.93
3,600,000 8.22
14,520,000 33.15
29,280,000 66.85 RM
- ULP NON ORGANIK 4 ORG x 365 HR 43,800,000
43,800,000 10,920,000
24.93 3,600,000
8.22 14,520,000
33.15 29,280,000
66.85
C 3131 Penyelenggaraan Pengamanan Obyek Vital
954,600,000 1,119,671,000
99,147,200 8.86
59,297,000 5.30
158,444,200 14.15
961,226,800 85.85
3131.002 Pengamanan Obyek VitalKhusus 954,600,000
1,119,671,000 99,147,200
8.86 59,297,000
5.30 158,444,200
14.15 961,226,800
85.85 003 Dukungan Operasional Pertahanan dan Keamanan
954,600,000 1,119,671,000
99,147,200 8.86
59,297,000 5.30
158,444,200 14.15
961,226,800 85.85
BV Supervisi dan Asistensi
84,548,000 67,401,000
9,030,200 13.40
30,124,000 44.69
39,154,200 58.09
28,246,800 41.91
521119 Belanja Barang Oprasional Lainnya
84,548,000 67,401,000
9,030,200 13.40
30,124,000 44.69
39,154,200 58.09
28,246,800 41.91
- ASISTENSI DAN KOORDINASI KE OBYEK VITAL OBVITNAS WILAYAH PULAU SUMBAWA
41,664,000 32,664,000
2,900,000 8.88
7,851,000 24.04
10,751,000 32.91
21,913,000 67.09
- ASISTENSI DAN KOORDINASI KE OBYEK VITAL OBVITNAS WILAYAH PULAU LOMBOK
7,888,000 6,524,000
2,150,200 32.96
0.00 2,150,200
32.96 4,373,800
67.04 - SUPERVISI KE POLRES PULAU SUMBAWA
27,692,000 22,273,000
0.00 22,273,000
100.00 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
60,533,000 6.10
21,262,000 2.14
81,795,000 8.24
910,613,000 91.76
521119 Belanja Barang Oprasional Lainnya
193,344,000 150,808,000
60,533,000 40.14
21,262,000 14.10
81,795,000 54.24
69,013,000 45.76 RM
- BINPAM OBJEK KHUSUS LINGK.INDUSTRI DAN KAWASAN TERTENTU
50,880,000 44,580,000
18,345,000 41.15
3,074,000 6.90
21,419,000 48.05
23,161,000 51.95
- BINPAM KEPARIWISATAAN 61,056,000
52,260,000 19,928,000
38.13 9,913,000
18.97 29,841,000
57.10 22,419,000
42.90 - BINPAM LEMBAGA NEGARA
50,880,000 35,040,000
12,508,000 35.70
6,844,000 19.53
19,352,000 55.23
15,688,000 44.77
- BINPAM PERWAKILAN ASING 30,528,000
18,928,000 9,752,000
51.52 1,431,000
7.56 11,183,000
59.08 7,745,000
40.92 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
29,584,000 49.42
7,911,000 13.22
37,495,000 62.64
22,367,000 37.36
521119 Belanja Barang Oprasional Lainnya
72,108,000 59,862,000
29,584,000 49.42
7,911,000 13.22
37,495,000 62.64
22,367,000 37.36 RM
- DUKUNGAN OPERASIONAL SATKER 72,108,000
59,862,000 29,584,000
49.42 7,911,000
13.22 37,495,000
62.64 22,367,000
37.36 6,109,170,000
6,274,241,000 2,053,585,331
32.73 567,739,503
9.05 2,621,795,834
41.79 3,652,445,166
58.21 2,074,137,831
575,758,503 2,650,367,334
Mataram, 31 Mei 2016 PS. KAUR KEU SUBBAG RENMIN DITPAMOBVIT POLDA NTB
I PUTU SATYA DHARMA,SH BRIGADIR NRP 86030084
4
JUMLAH
Mengetahui DIREKTUR PAMOBVIT POLDA NTB
Drs. RUSLAN, SH.MH KOMBES POL NRP 63060970
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
28,571,500 23.17
11,813,000 9.58
40,384,500 32.75
82,908,500 67.25
A 5059 Dukungan Manajemen dan Teknik Sarpras
123,293,000 123,293,000
28,571,500 23.17
11,813,000 9.58
40,384,500 32.75
82,908,500 67.25
5129.994 Layanan Perkantoran 123,293,000
123,293,000 28,571,500
23.17 11,813,000
9.58 40,384,500
32.75 82,908,500
67.25 002 Dukungan Operasional Pertahanan dan Keamanan
123,293,000 123,293,000
28,571,500 23.17
11,813,000 9.58
40,384,500 32.75
82,908,500 67.25
AV Perawatan Kendaraan Khusus
42,000,000 42,000,000
9,900,000 23.57
0.00 9,900,000
23.57 32,100,000
76.43
523121 Belanja Biaya Har Peralatan Dan Mesin
42,000,000 42,000,000
9,900,000 23.57
0.00 9,900,000
23.57 32,100,000
76.43 - HAR MOBIL TOYOTA HILUX MMCP
42,000,000 42,000,000
9,900,000 23.57
0.00 9,900,000
23.57 32,100,000
76.43
AY Perawatan Kendaraan Bermotor Roda 4610
43,000,000 43,000,000
14,001,500 32.56
8,355,000 19.43
22,356,500 51.99
20,643,500 48.01
523121 Belanja Biaya Har Peralatan Dan Mesin
43,000,000 43,000,000
14,001,500 32.56
8,355,000 19.43
22,356,500 51.99
20,643,500 48.01 RM
- HAR RANMOR R 4 43,000,000
43,000,000 14,001,500
32.56 8,355,000
19.43 22,356,500
51.99 20,643,500
48.01
BB Perawatan Kendaraan Bermotor Roda 2
9,600,000 9,600,000
0.00 863,000
8.99 863,000
8.99 8,737,000
91.01
523121 Belanja Biaya Har Peralatan Dan Mesin
9,600,000 9,600,000
0.00 863,000
8.99 863,000
8.99 8,737,000
91.01 RM - HAR RANMOR R2
9,600,000 9,600,000
0.00 863,000
8.99 863,000
8.99 8,737,000
91.01
BH PERBAIKAN PERALATAN PERKANTORAN
4,200,000 4,200,000
0.00 0.00
0.00 4,200,000
100.00
523121 Belanja Biaya Har Peralatan Dan Mesin
4,200,000 4,200,000
0.00 0.00
0.00 4,200,000
100.00 RM - HAR INVENTARIS KANTOR
4,200,000 4,200,000
0.00 0.00
0.00 4,200,000
100.00
BI Perbaikan Peralatan Fungsional
24,493,000 24,493,000
4,670,000 19.07
2,595,000 10.59
7,265,000 29.66
17,228,000 70.34
521111 Belanja Biaya Peralatan dan Mesin
24,493,000 24,493,000
4,670,000 19.07
2,595,000 10.59
7,265,000 29.66
17,228,000 70.34 RM
- HAR Personal Komputer Notebook 5,040,000
5,040,000 0.00
725,000 14.38
725,000 14.38
4,315,000 85.62
- HAR Printer 3,780,000
3,780,000 4,020,000
106.35 0.00
4,020,000 106.35
-240,000 -6.35
- HAR Senpi Bahu 150,000
150,000 0.00
0.00 0.00
150,000 100.00
- HAR Wireless 500,000
500,000 0.00
0.00 0.00
500,000 100.00
- HAR Facsimile 500,000
500,000 0.00
0.00 0.00
500,000 100.00
- HAR ALSUS 14,523,000
14,523,000 650,000
4.48 1,870,000
12.88 2,520,000
17.35 12,003,000
82.65 HAR Pemadam Api
1,200,000 1,200,000
0.00 0.00
0.00 1,200,000
100.00 HAR Camera Digital
523,000 523,000
0.00 0.00
0.00 523,000
100.00 HAR Video Camera
700,000 700,000
0.00 0.00
0.00 700,000
100.00 HAR Handy Talky Radio UHF
8,400,000 8,400,000
0.00 0.00
0.00 8,400,000
100.00 HAR AC Split
900,000 900,000
650,000 72.22
1,870,000 207.78
2,520,000 280.00
-1,620,000 -180.00
HAR Repeater 500,000
500,000 0.00
0.00 0.00
500,000 100.00
HAR Sec Door 800,000
800,000 0.00
0.00 0.00
800,000 100.00
HAR Hands Free 1,500,000
1,500,000 0.00
0.00 0.00
1,500,000 100.00
123,293,000 123,293,000
28,571,500 23.17
11,813,000 9.58
40,384,500 32.75
82,908,500 67.25
PS. KAUR KEU SUBBAG RENMIN DITPAMOBVIT POLDA NTB I PUTU SATYA DHARMA,SH
BRIGADIR NRP 86030084 REALISASI s.d BLN LALU
REALISASI BLN INI REALISASI s.d BLN INI
SISA DANA S D BLN INI KET
JUMLAH LAPORAN REALISASI ANGGARAN TA. 2016
BULAN : JUNI 2016
NO KODE
GIATOUTPUTKOMPSUBKOMPAKUNDETIL
Matram, 30 Juni 2016 Mengetahui
DIREKTUR PAMOBVIT POLDA NTB Drs. RUSLAN, SH.MH
KOMBES POL NRP 63060970
KEPOLISIAN NEGARA REPUBLIK INDONESIA 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 - PEMELIHARAAN KEAMANAN DAN KETERTIBAN MASYARAKAT 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
1 060.01.10 Harkamtibmas
6,109,170,000 6,274,241,000
2,621,795,834 41.79
1,119,987,824 17.85
3,741,783,658 59.64
2,532,457,342 40.36
A 3127 Pembinaan Pemeliharaan dan Ketertiban Wilayah
130,720,000 130,720,000
37,620,000 28.78
15,960,000 12.21
53,580,000 40.99
77,140,000 59.01
3127.994 Layanan Perkantoran 130,720,000
130,720,000 37,620,000
28.78 15,960,000
12.21 53,580,000
40.99 77,140,000
59.01 003 Dukungan Operasional Pertahanan dan Keamanan
130,720,000 130,720,000
37,620,000 28.78
15,960,000 12.21
53,580,000 40.99
77,140,000 59.01
521119 Belanja Barang Operasional Lainnya
130,720,000 130,720,000
37,620,000 28.78
15,960,000 12.21
53,580,000 40.99
77,140,000 59.01
- TURWALI 130,720,000
130,720,000 37,620,000
28.78 15,960,000
12.21 53,580,000
40.99 77,140,000
59.01
B 3128 Duk Manaj dan Teknis Harkamtibmas
5,023,850,000 5,023,850,000
2,425,731,634 48.28
1,076,934,024 21.44
3,502,665,658 69.72
1,521,184,342 30.28
3128.994 Layanan Perkantoran 5,023,850,000
5,023,850,000 2,425,731,634
48.28 1,076,934,024
21.44 3,502,665,658
69.72 1,521,184,342
30.28 001
Pembayaran Gaji dan Tunjangan 4,883,770,000
4,883,770,000 2,380,768,634
48.75 1,065,601,024
21.82 3,446,369,658
70.57 1,437,400,342
29.43 A
Pembayaran Gaji dan Tunjangan 4,883,770,000
4,883,770,000 2,380,768,634
48.75 1,065,601,024
21.82 3,446,369,658
70.57 1,437,400,342
29.43
511161 Belanja Gaji Pokok PNS TNIPolri
140,312,000 140,312,000
50,003,000 35.64
30,318,900 21.61
80,321,900 57.25
59,990,100 42.75 RM
- Belanja Gaji Pokok PNS TNIPolri 120,266,000
120,266,000 50,003,000
41.58 10,106,300
8.40 60,109,300
49.98 60,156,700
50.02 - Belanja Gaji Pokok PNS TNIPolri gaji ke 13
10,023,000 10,023,000
0.00 10,106,300
100.83 10,106,300
100.83 -83,300
-0.83 - Belanja Gaji Pokok PNS TNIPolri gaji ke 14
10,023,000 10,023,000
0.00 10,106,300
100.83 10,106,300
100.83 -83,300
-0.83 511169
Belanja pembulatan Gaji PNS TNIPolri 4,000
4,000 571
14.28 256
6.40 827
20.68 3,173
79.33 RM - Belanja Pembulatan Gaji PNS TNIPolri
2,000 2,000
571 28.55
126 6.30
697 34.85
1,303 65.15
- Belanja Pembulatan Gaji PNS TNIPolri gaji ke 13 1,000
1,000 0.00
130 13.00
130 13.00
870 87.00
- Belanja Gaji Pokok PNS TNIPolri gaji ke 14 1,000
1,000 0.00
0.00 0.00
1,000 100.00
511171 Belanja Tunj SuamiIstri PNS TNIPolri
14,033,000 14,033,000
5,000,300 35.63
2,021,260 14.40
7,021,560 50.04
7,011,440 49.96 RM
- Belanja Tunj.SuamiIstri PNS TNIPolri 12,027,000
12,027,000 5,000,300
41.58 1,010,630
8.40 6,010,930
49.98 6,016,070
50.02 - Belanja Tunj.SuamiIstri PNS TNIPolri gaji ke 13
1,003,000 1,003,000
0.00 1,010,630
100.76 1,010,630
100.76 -7,630
-0.76 - Belanja Tunj.SuamiIstri PNS TNIPolri gaji ke 14
1,003,000 1,003,000
0.00 0.00
0.00 1,003,000
100.00 511172
Belanja Tunj Anak PNS TNIPolri 4,685,000
4,685,000 1,665,060
35.54 674,480
14.40 2,339,540
49.94 2,345,460
50.06 RM - Belanja Tunj.Anak PNS TNIPolri
4,015,000 4,015,000
1,665,060 41.47
337,240 8.40
2,002,300 49.87
2,012,700 50.13
- Belanja Tunj.Anak PNS TNIPolri gaji ke 13 335,000
335,000 0.00
337,240 100.67
337,240 100.67
-2,240 -0.67
- Belanja Tunj.Anak PNS TNIPolri gaji ke 14 335,000
335,000 0.00
0.00 0.00
335,000 100.00
511173 Belanja Tunj Struktural PNS TNIPolri
22,680,000 22,680,000
8,100,000 35.71
3,240,000 14.29
11,340,000 50.00
11,340,000 50.00 RM
- Belanja Tunj.Struktural PNS TNIPolri 19,440,000
19,440,000 8,100,000
41.67 1,620,000
8.33 9,720,000
50.00 9,720,000
50.00 - Belanja Tunj.Struktural PNS TNIPolri gaji ke 13
1,620,000 1,620,000
0.00 1,620,000
100.00 1,620,000
100.00 0.00
- Belanja Tunj.Struktural PNS TNIPolri gaji ke 14 1,620,000
1,620,000 0.00
0.00 0.00
1,620,000 100.00
511175 Belanja Tunj Pph PNS TNIPolri
920,000 920,000
506,089 55.01
1,207,739 131.28
1,713,828 186.29
-793,828 -86.29 RM
- Belanja Tunj.PPh PNS TNIPolri 758,000
758,000 506,089
66.77 106,657
14.07 612,746
80.84 145,254
19.16 - Belanja Tunj.PPh PNS TNIPolri gaji ke 13
81,000 81,000
0.00 621,016
766.69 621,016
766.69 -540,016
-666.69 - Belanja Tunj.PPh PNS TNIPolri gaji ke 14
81,000 81,000
0.00 480,066
592.67 480,066
592.67 -399,066
-492.67 GIATOUTPUTKOMPSUBKOMPAKUNDETIL
REALISASI s.d BLN LALU REALISASI BLN INI
REALISASI s.d BLN INI SISA DANA S D BLN INI
LAPORAN REALISASI ANGGARAN TA. 2016 BULAN : JUNI 2016
NO KODE
KET
1 2
3 4
5 6
7 8
9 10
11 12
13 14
511176 Belanja Tunj Beras PNS TNIPolri
5,970,000 5,970,000
3,983,100 66.72
796,620 13.34
4,779,720 80.06
1,190,280 19.94 RM
- Belanja Tunj. Beras PNS TNIPolri 5,970,000
5,970,000 3,983,100
66.72 796,620
13.34 4,779,720
80.06 1,190,280
19.94 511179
Belanja Uang Makan PNS TNIPolri 23,760,000
23,760,000 7,680,000
32.32 1,920,000
8.08 9,600,000
40.40 14,160,000
59.60 RM - Belanja Uang Makan PNS TNIPolri
23,760,000 23,760,000
7,680,000 32.32
1,920,000 8.08
9,600,000 40.40
14,160,000 59.60
511192 Belanja Uang Duka PNS TNIPolri
0.00 0.00
0.00 0.00 RM
Belanja Uang Duka PNS TNIPolri 0.00
0.00 0.00
0.00 511211
Belanja Gaji Pokok TNIPolri 2,113,839,000
2,113,839,000 1,233,816,900
58.37 747,936,000
35.38 1,981,752,900
93.75 132,086,100
6.25 RM - Belanja Gaji Pokok TNIPolri
1,811,861,000 1,811,861,000
1,233,816,900 68.10
249,312,000 13.76
1,483,128,900 81.86
328,732,100 18.14
- Belanja Gaji Pokok TNIPolri gaji ke 13 150,989,000
150,989,000 0.00
249,312,000 165.12
249,312,000 165.12
-98,323,000 -65.12
- Belanja Gaji Pokok TNIPolri gaji ke 14 150,989,000
150,989,000 0.00
249,312,000 165.12
249,312,000 165.12
-98,323,000 -65.12
511219 Belanja Pembulatan Gaji TNIPolri
59,000 59,000
21,399 36.27
7,466 12.65
28,865 48.92
30,135 51.08 RM
- Belanja Pembulatan Gaji TNIPolri 49,000
49,000 21,399
43.67 4,182
8.53 25,581
52.21 23,419
47.79 - Belanja Pembulatan Gaji TNIPolri gaji ke 13
5,000 5,000
0.00 3,284
65.68 3,284
65.68 1,716
34.32 - Belanja Pembulatan Gaji TNIPolri gaji ke 14
5,000 5,000
0.00 0.00
0.00 5,000
100.00 511221
Belanja Tunj SuamiIstri TNIPolri 194,683,000
194,683,000 85,560,450
43.95 35,253,360
18.11 120,813,810
62.06 73,869,190
37.94 RM - Belanja Tunj.SuamiIstri TNIPolri
166,871,000 166,871,000
85,560,450 51.27
17,626,680 10.56
103,187,130 61.84
63,683,870 38.16
- Belanja Tunj.SuamiIstri TNOPolri gaji ke 13 13,906,000
13,906,000 0.00
17,626,680 126.76
17,626,680 126.76
-3,720,680 -26.76
- Belanja Tunj.SuamiIstri TNOPolri gaji ke 14 13,906,000
13,906,000 0.00
0.00 0.00
13,906,000 100.00
511222 Belanja Tunj Anak TNIPolri
53,547,000 53,547,000
22,504,910 42.03
9,381,108 17.52
31,886,018 59.55
21,660,982 40.45 RM
- Belanja Tunj.anak TNIPolri 45,897,000
45,897,000 22,504,910
49.03 4,665,672
10.17 27,170,582
59.20 18,726,418
40.80 - Belanja Tunj.Anak TNIPolri gaji ke 13
3,825,000 3,825,000
0.00 4,715,436
123.28 4,715,436
123.28 -890,436
-23.28 - Belanja Tunj.Anak TNIPolri gaji ke 14
3,825,000 3,825,000
0.00 0.00
0.00 3,825,000
100.00 511223
Belanja Tunj Struktural TNIPolri 362,250,000
362,250,000 140,245,000
38.71 54,990,000
15.18 195,235,000
53.90 167,015,000
46.10 RM - Belanja Tunj.Struktural TNIPolri
310,500,000 310,500,000
140,245,000 45.17
27,495,000 8.86
167,740,000 54.02
142,760,000 45.98
- Belanja Tunj.Struktural TNIPolri gaji ke 13 25,875,000
25,875,000 0.00
27,495,000 106.26
27,495,000 106.26
-1,620,000 -6.26
- Belanja Tunj.Struktural TNIPolri gaji ke 14 25,875,000
25,875,000 0.00
0.00 0.00
25,875,000 100.00
511225 Belanja Tunj PphTNIPolri
18,270,000 18,270,000
31,307,363 171.36
15,626,447 85.53
46,933,810 256.89
-28,663,810 -156.89 RM
- Belanja Tunj.PPh TNIPolri 15,660,000
15,660,000 31,307,363
199.92 6,169,757
39.40 37,477,120
239.32 -21,817,120
-139.32 - Belanja Tunj.PPh TNIPolri gaji ke 13
1,305,000 1,305,000
0.00 6,564,592
503.03 6,564,592
503.03 -5,259,592
-403.03 - Belanja Tunj.PPh TNIPolri gaji ke 14
1,305,000 1,305,000
0.00 2,892,098
221.62 2,892,098
221.62 -1,587,098
-121.62 511226
Belanja Tunj BerasTNIPolri 260,468,000
260,468,000 105,776,652
40.61 21,827,388
8.38 127,604,040
48.99 132,863,960
51.01 RM - Belanja Tunj.Beras PNS TNIPolri
260,468,000 260,468,000
105,776,652 40.61
21,827,388 8.38
127,604,040 48.99
132,863,960 51.01
511228 Belanja Tunj Lauk PaukTNIPolri
1,581,000,000 1,581,000,000
656,750,000 41.54
132,000,000 8.35
788,750,000 49.89
792,250,000 50.11 RM
- Belanja Tunj.Lauk Pauk TNIPolri 1,581,000,000
1,581,000,000 656,750,000
41.54 132,000,000
8.35 788,750,000
49.89 792,250,000
50.11 511232
Belanja Tunj KowanPolwan TNITNIPolri 3,500,000
3,500,000 1,500,000
42.86 300,000
8.57 1,800,000
51.43 1,700,000
48.57 RM - Belanja Tunj.KowanPolwan TNI TNIPolri
3,000,000 3,000,000
1,500,000 50.00
300,000 10.00
1,800,000 60.00
1,200,000 40.00
- Belanja Tunj.KowanPolwan TNI TNIPolri gaji ke 13 250,000
250,000 0.00
0.00 0.00
250,000 100.00
- Belanja Tunj.KowanPolwan TNI TNIPolri gaji ke 14 250,000
250,000 0.00
0.00 0.00
250,000 100.00
511242 Belanja Uang Duka TNIPolri
0.00 0.00
0.00 0.00 RM
- UANG DUKA TNIPOLRI 0.00
0.00 0.00
0.00 511244
Belanja Tunj UmumTNIPolri 57,750,000
57,750,000 19,725,000
34.16 8,100,000
14.03 27,825,000
48.18 29,925,000
51.82 RM - Belanja Tunjangan Umum TNIPolri
49,500,000 49,500,000
19,725,000 39.85
0.00 19,725,000
39.85 29,775,000
60.15 - Belanja Tunjangan Umum TNIPolri gaji ke 13
4,125,000 4,125,000
0.00 4,125,000
100.00 4,125,000
100.00 0.00
- Belanja Tunjangan Umum TNIPolri gaji ke 14 4,125,000
4,125,000 0.00
3,975,000 96.36
3,975,000 96.36
150,000 3.64
2
1 2
3 4
5 6
7 8
9 10
11 12
13 14
512211 Belanja Uang Lembur
26,040,000 26,040,000
6,699,000 25.73
0.00 6,699,000
25.73 19,341,000
74.27 RM UANG LEMBUR
8,568,000 8,568,000
2,142,000 25.00
0.00 2,142,000
25.00 6,426,000
75.00 - GOL III 3 ORG x 2 JAM x 7 HR x 12 BLN
8,568,000 8,568,000
2,142,000 25.00
0.00 2,142,000
25.00 6,426,000
75.00 UANG MAKAN LEMBUR
17,472,000 17,472,000
4,557,000 26.08
0.00 4,557,000
26.08 12,915,000
73.92 - PAMA dan PNS GOL III 4 ORG x 7 HR x 12 BLN
9,072,000 9,072,000
2,268,000 25.00
0.00 2,268,000
25.00 6,804,000
75.00 - BA dan PNS GOL II 4 ORG x 7 HR x 12 BLN
8,400,000 8,400,000
2,289,000 27.25
0.00 2,289,000
27.25 6,111,000
72.75
002 Penyelenggaraan Ops Dan Har Kantor
96,280,000 96,280,000
30,443,000 31.62
7,613,000 7.91
38,056,000 39.53
58,224,000 60.47
R Penyelenggaraan Sistem Akuntasi Pemerintahan
5,400,000 5,400,000
1,800,000 33.33
900,000 16.67
2,700,000 50.00
2,700,000
521115 Honor Operasional Satuan kerja
5,400,000 5,400,000
1,800,000 33.33
900,000 16.67
2,700,000 50.00
2,700,000 - HONOR OP. SIMAK BMN
1,800,000 1,800,000
600,000 33.33
300,000 16.67
900,000 50.00
900,000 - HONOR OP. SAKPA
1,800,000 1,800,000
600,000 33.33
300,000 16.67
900,000 50.00
900,000 - HONOR OP. SMAP
1,800,000 1,800,000
600,000 33.33
300,000 16.67
900,000 50.00
900,000 Y
PakKirim Angkut Barang 2,200,000
2,200,000 471,000
21.41 0.00
471,000 21.41
1,729,000 78.59
522121 Belanja Jasa Pos dan Giro
2,200,000 2,200,000
471,000 21.41
0.00 471,000
21.41 1,729,000
78.59 RM - PAK KIRIM BARANG
2,200,000 2,200,000
471,000 21.41
0.00 471,000
21.41 1,729,000
78.59
BW Pengadaan PeralatanPerlengkapan Kantor
83,760,000 83,760,000
28,172,000 33.63
6,713,000 8.01
34,885,000 41.65
48,875,000 58.35
523121 Belanja Keperluan Perkantoran
83,760,000 83,760,000
28,172,000 33.63
6,713,000 8.01
34,885,000 41.65
48,875,000 58.35 RM
- Keperluan Perkantoran 80,560,000
80,560,000 28,172,000
34.97 6,713,000
8.33 34,885,000
43.30 45,675,000
56.70 - Biaya Penggantian Inventaris Kantor
3,200,000 3,200,000
0.00 0.00
0.00 3,200,000
100.00
FS Dukungan Operasional Satker
4,920,000 4,920,000
0.00 0.00
0.00 4,920,000
100.00
524111 Belanja Perjalanan biasa
4,920,000 4,920,000
0.00 0.00
0.00 4,920,000
100.00 RM - JALDIS KEWILAYAHAN
3,320,000 3,320,000
0.00 0.00
0.00 3,320,000
100.00 PAMEN PNS GOL IV
3,320,000 3,320,000
0.00 0.00
0.00 3,320,000
100.00 - UANG HARIAN 2 ORG x 1 GIAT x 2 HR
1,520,000 1,520,000
0.00 0.00
0.00 1,520,000
100.00 - UANG PENGINAPAN 2 ORG x 1 GIAT x 2 HR
600,000 600,000
0.00 0.00
0.00 600,000
100.00 - UANG TRANSPORT 2 ORG x 1 GIAT x 2 PP
1,200,000 1,200,000
0.00 0.00
0.00 1,200,000
100.00 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
14,520,000 33.15
3,720,000 8.49
18,240,000 41.64
25,560,000 58.36
FY ULP NON ORGANIK JAGA FUNGSI
43,800,000 43,800,000
521112 Belanja Pengadaan Bahan Makanan
43,800,000 43,800,000
14,520,000 33.15
3,720,000 8.49
18,240,000 41.64
25,560,000 58.36 RM
- ULP NON ORGANIK 4 ORG x 365 HR 43,800,000
43,800,000 14,520,000
33.15 3,720,000
8.49 18,240,000
41.64 25,560,000
58.36
C 3131 Penyelenggaraan Pengamanan Obyek Vital
954,600,000 1,119,671,000
158,444,200 14.15
27,093,800 2.42
185,538,000 16.57
934,133,000 83.43
3131.002 Pengamanan Obyek VitalKhusus 954,600,000
1,119,671,000 158,444,200
14.15 27,093,800
2.42 185,538,000
16.57 934,133,000
83.43 003 Dukungan Operasional Pertahanan dan Keamanan
954,600,000 1,119,671,000
158,444,200 14.15
27,093,800 2.42
185,538,000 16.57
934,133,000 83.43
BV Supervisi dan Asistensi
84,548,000 67,401,000
39,154,200 58.09
7,126,800 10.57
46,281,000 68.67
21,120,000 31.33
521119 Belanja Barang Oprasional Lainnya
84,548,000 67,401,000
39,154,200 58.09
7,126,800 10.57
46,281,000 68.67
21,120,000 31.33
- ASISTENSI DAN KOORDINASI KE OBYEK VITAL OBVITNAS WILAYAH PULAU SUMBAWA
41,664,000 32,664,000
10,751,000 32.91
5,000,000 15.31
15,751,000 48.22
16,913,000 51.78
- ASISTENSI DAN KOORDINASI KE OBYEK VITAL OBVITNAS WILAYAH PULAU LOMBOK
7,888,000 6,524,000
2,150,200 32.96
2,126,800 32.60
4,277,000 65.56
2,247,000 34.44
- 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
81,795,000 8.24
15,166,000 1.53
96,961,000 9.77
895,447,000 90.23
521119 Belanja Barang Oprasional Lainnya
193,344,000 150,808,000
81,795,000 54.24
15,166,000 10.06
96,961,000 64.29
53,847,000 35.71 RM
- BINPAM OBJEK KHUSUS LINGK.INDUSTRI DAN KAWASAN TERTENTU
50,880,000 44,580,000
21,419,000 48.05
2,862,000 6.42
24,281,000 54.47
20,299,000 45.53
- BINPAM KEPARIWISATAAN 61,056,000
52,260,000 29,841,000
57.10 8,806,000
16.85 38,647,000
73.95 13,613,000
26.05 - BINPAM LEMBAGA NEGARA
50,880,000 35,040,000
19,352,000 55.23
2,067,000 5.90
21,419,000 61.13
13,621,000 38.87
- BINPAM PERWAKILAN ASING 30,528,000
18,928,000 11,183,000
59.08 1,431,000
7.56 12,614,000
66.64 6,314,000
33.36 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
37,495,000 62.64
4,801,000 8.02
42,296,000 70.66
17,566,000 29.34
521119 Belanja Barang Oprasional Lainnya
72,108,000 59,862,000
37,495,000 62.64
4,801,000 8.02
42,296,000 70.66
17,566,000 29.34 RM
- DUKUNGAN OPERASIONAL SATKER 72,108,000
59,862,000 37,495,000
62.64 4,801,000
8.02 42,296,000
70.66 17,566,000
29.34 6,109,170,000
6,274,241,000 2,621,795,834
41.79 1,119,987,824
17.85 3,741,783,658
59.64 2,532,457,342
40.36
PS. KAUR KEU SUBBAG RENMIN DITPAMOBVIT POLDA NTB I PUTU SATYA DHARMA,SH
BRIGADIR NRP 86030084 Matram, 30 Juni 2016
4
JUMLAH
Mengetahui DIREKTUR PAMOBVIT POLDA NTB
Drs. RUSLAN, SH.MH KOMBES POL NRP 63060970
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
40,384,500 23.17
6,718,000 5.45
47,102,500 38.20
76,190,500 61.80
A 5059 Dukungan Manajemen dan Teknik Sarpras
123,293,000 123,293,000
40,384,500 23.17
6,718,000 5.45
47,102,500 38.20
76,190,500 61.80
5129.994 Layanan Perkantoran 123,293,000
123,293,000 40,384,500
23.17 6,718,000
5.45 47,102,500
38.20 76,190,500
61.80 002 Dukungan Operasional Pertahanan dan Keamanan
123,293,000 123,293,000
40,384,500 23.17
6,718,000 5.45
47,102,500 38.20
76,190,500 61.80
AV Perawatan Kendaraan Khusus
42,000,000 42,000,000
9,900,000 23.57
1,751,500 4.17
11,651,500 27.74
30,348,500 72.26
523121 Belanja Biaya Har Peralatan Dan Mesin
42,000,000 42,000,000
9,900,000 23.57
1,751,500 4.17
11,651,500 27.74
30,348,500 72.26
- HAR MOBIL TOYOTA HILUX MMCP 42,000,000
42,000,000 9,900,000
23.57 1,751,500
4.17 11,651,500
27.74 30,348,500
72.26
AY Perawatan Kendaraan Bermotor Roda 4610
43,000,000 43,000,000
22,356,500 32.56
4,526,500 10.53
26,883,000 62.52
16,117,000 37.48
523121 Belanja Biaya Har Peralatan Dan Mesin
43,000,000 43,000,000
22,356,500 32.56
4,526,500 10.53
26,883,000 62.52
16,117,000 37.48 RM
- HAR RANMOR R 4 43,000,000
43,000,000 22,356,500
32.56 4,526,500
10.53 26,883,000
62.52 16,117,000
37.48
BB Perawatan Kendaraan Bermotor Roda 2
9,600,000 9,600,000
863,000 0.00
0.00 863,000
8.99 8,737,000
91.01
523121 Belanja Biaya Har Peralatan Dan Mesin
9,600,000 9,600,000
863,000 0.00
0.00 863,000
8.99 8,737,000
91.01 RM - HAR RANMOR R2
9,600,000 9,600,000
863,000 0.00
0.00 863,000
8.99 8,737,000
91.01
BH PERBAIKAN PERALATAN PERKANTORAN
4,200,000 4,200,000
0.00 0.00
0.00 4,200,000
100.00
523121 Belanja Biaya Har Peralatan Dan Mesin
4,200,000 4,200,000
0.00 0.00
0.00 4,200,000
100.00 RM - HAR INVENTARIS KANTOR
4,200,000 4,200,000
0.00 0.00
0.00 4,200,000
100.00
BI Perbaikan Peralatan Fungsional
24,493,000 24,493,000
7,265,000 19.07
440,000 1.80
7,705,000 31.46
16,788,000 68.54
521111 Belanja Biaya Peralatan dan Mesin
24,493,000 24,493,000
7,265,000 19.07
440,000 1.80
7,705,000 31.46
16,788,000 68.54 RM
- HAR Personal Komputer Notebook 5,040,000
5,040,000 725,000
0.00 0.00
725,000 14.38
4,315,000 85.62
- HAR Printer 3,780,000
3,780,000 4,020,000
106.35 0.00
4,020,000 106.35
-240,000 -6.35
- HAR Senpi Bahu 150,000
150,000 0.00
0.00 0.00
150,000 100.00
- HAR Wireless 500,000
500,000 0.00
0.00 0.00
500,000 100.00
- HAR Facsimile 500,000
500,000 0.00
0.00 0.00
500,000 100.00
- HAR ALSUS 14,523,000
14,523,000 2,520,000
4.48 440,000
3.03 2,960,000
20.38 11,563,000
79.62 HAR Pemadam Api
1,200,000 1,200,000
0.00 0.00
0.00 1,200,000
100.00 HAR Camera Digital
523,000 523,000
0.00 0.00
0.00 523,000
100.00 HAR Video Camera
700,000 700,000
0.00 0.00
0.00 700,000
100.00 HAR Handy Talky Radio UHF
8,400,000 8,400,000
0.00 0.00
0.00 8,400,000
100.00 HAR AC Split
900,000 900,000
2,520,000 72.22
0.00 2,520,000
280.00 -1,620,000
-180.00 HAR Repeater
500,000 500,000
0.00 0.00
0.00 500,000
100.00 HAR Sec Door
800,000 800,000
0.00 440,000
55.00 440,000
55.00 360,000
45.00 HAR Hands Free
1,500,000 1,500,000
0.00 0.00
0.00 1,500,000
100.00 123,293,000
123,293,000 40,384,500
23.17 6,718,000
5.45 47,102,500
38.20 76,190,500
61.80 Mataram, 29 Juli 2016
PS. KAUR KEU SUBBAG RENMIN DITPAMOBVIT POLDA NTB I PUTU SATYA DHARMA,SH
BRIGADIR NRP 86030084 JUMLAH
LAPORAN REALISASI ANGGARAN TA. 2016 BULAN : JULI 2016
NO KODE
GIATOUTPUTKOMPSUBKOMPAKUNDETIL REALISASI s.d BLN LALU
REALISASI BLN INI REALISASI s.d BLN INI
SISA DANA S D BLN INI KET
Mengetahui DIREKTUR PAMOBVIT POLDA NTB
Drs. RUSLAN, SH.MH KOMBES POL NRP 63060970
KEPOLISIAN NEGARA REPUBLIK INDONESIA 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 - PEMELIHARAAN KEAMANAN DAN KETERTIBAN MASYARAKAT 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
1 060.01.10 Harkamtibmas
6,109,170,000 6,274,241,000
3,741,859,818 59.64
511,051,816 8.15
4,252,835,474 67.78
2,021,405,526 32.22
A 3127 Pembinaan Pemeliharaan dan Ketertiban Wilayah
130,720,000 130,720,000
53,580,000 40.99
8,740,000 6.69
62,320,000 47.67
68,400,000 52.33
3127.994 Layanan Perkantoran 130,720,000
130,720,000 53,580,000
40.99 8,740,000
6.69 62,320,000
47.67 68,400,000
52.33 003 Dukungan Operasional Pertahanan dan Keamanan
130,720,000 130,720,000
53,580,000 40.99
8,740,000 6.69
62,320,000 47.67
68,400,000 52.33
521119 Belanja Barang Operasional Lainnya
130,720,000 130,720,000
53,580,000 40.99
8,740,000 6.69
62,320,000 47.67
68,400,000 52.33
- TURWALI 130,720,000
130,720,000 53,580,000
40.99 8,740,000
6.69 62,320,000
47.67 68,400,000
52.33
B 3128 Duk Manaj dan Teknis Harkamtibmas
5,023,850,000 5,023,850,000
3,502,741,818 69.72
494,941,316 9.85
3,997,606,974 79.57
1,026,243,026 20.43
3128.994 Layanan Perkantoran 5,023,850,000
5,023,850,000 3,502,741,818
69.72 494,941,316
9.85 3,997,606,974
79.57 1,026,243,026
20.43 001
Pembayaran Gaji dan Tunjangan 4,883,770,000
4,883,770,000 3,446,445,818
70.57 490,788,816
10.05 3,937,158,474
80.62 946,611,526
19.38 A
Pembayaran Gaji dan Tunjangan 4,883,770,000
4,883,770,000 3,446,445,818
70.57 490,788,816
10.05 3,937,158,474
80.62 946,611,526
19.38
511161 Belanja Gaji Pokok PNS TNIPolri
140,312,000 140,312,000
80,321,900 57.25
10,106,300 7.20
90,428,200 64.45
49,883,800 35.55 RM
- Belanja Gaji Pokok PNS TNIPolri 120,266,000
120,266,000 60,109,300
49.98 10,106,300
8.40 70,215,600
58.38 50,050,400
41.62 - Belanja Gaji Pokok PNS TNIPolri gaji ke 13
10,023,000 10,023,000
10,106,300 100.83
0.00 10,106,300
100.83 -83,300
-0.83 - Belanja Gaji Pokok PNS TNIPolri gaji ke 14
10,023,000 10,023,000
10,106,300 100.83
0.00 10,106,300
100.83 -83,300
-0.83 511169
Belanja pembulatan Gaji PNS TNIPolri 4,000
4,000 827
20.68 126
3.15 953
23.83 3,047
76.18 RM - Belanja Pembulatan Gaji PNS TNIPolri
2,000 2,000
697 34.85
126 6.30
823 41.15
1,177 58.85
- Belanja Pembulatan Gaji PNS TNIPolri gaji ke 13 1,000
1,000 130
0.00 0.00
130 13.00
870 87.00
- Belanja Gaji Pokok PNS TNIPolri gaji ke 14 1,000
1,000 0.00
0.00 0.00
1,000 100.00
511171 Belanja Tunj SuamiIstri PNS TNIPolri
14,033,000 14,033,000
7,021,560 50.04
1,010,630 7.20
8,032,190 57.24
6,000,810 42.76 RM
- Belanja Tunj.SuamiIstri PNS TNIPolri 12,027,000
12,027,000 6,010,930
49.98 1,010,630
8.40 7,021,560
58.38 5,005,440
41.62 - Belanja Tunj.SuamiIstri PNS TNIPolri gaji ke 13
1,003,000 1,003,000
1,010,630 100.76
0.00 1,010,630
100.76 -7,630
-0.76 - Belanja Tunj.SuamiIstri PNS TNIPolri gaji ke 14
1,003,000 1,003,000
0.00 0.00
0.00 1,003,000
100.00 511172
Belanja Tunj Anak PNS TNIPolri 4,685,000
4,685,000 2,339,540
49.94 337,240
7.20 2,676,780
57.14 2,008,220
42.86 RM - Belanja Tunj.Anak PNS TNIPolri
4,015,000 4,015,000
2,002,300 49.87
337,240 8.40
2,339,540 58.27
1,675,460 41.73
- Belanja Tunj.Anak PNS TNIPolri gaji ke 13 335,000
335,000 337,240
100.67 0.00
337,240 100.67
-2,240 -0.67
- Belanja Tunj.Anak PNS TNIPolri gaji ke 14 335,000
335,000 0.00
0.00 0.00
335,000 100.00
511173 Belanja Tunj Struktural PNS TNIPolri
22,680,000 22,680,000
11,340,000 50.00
1,620,000 7.14
12,960,000 57.14
9,720,000 42.86 RM
- Belanja Tunj.Struktural PNS TNIPolri 19,440,000
19,440,000 9,720,000
50.00 1,620,000
8.33 11,340,000
58.33 8,100,000
41.67 - Belanja Tunj.Struktural PNS TNIPolri gaji ke 13
1,620,000 1,620,000
1,620,000 100.00
0.00 1,620,000
100.00 0.00
- Belanja Tunj.Struktural PNS TNIPolri gaji ke 14 1,620,000
1,620,000 0.00
0.00 0.00
1,620,000 100.00
511175 Belanja Tunj Pph PNS TNIPolri
920,000 920,000
1,713,828 186.29
106,657 11.59
1,820,485 197.88
-900,485 -97.88 RM
- Belanja Tunj.PPh PNS TNIPolri 758,000
758,000 612,746
80.84 106,657
14.07 719,403
94.91 38,597
5.09 - Belanja Tunj.PPh PNS TNIPolri gaji ke 13
81,000 81,000
621,016 766.69
0.00 621,016
766.69 -540,016
-666.69 - Belanja Tunj.PPh PNS TNIPolri gaji ke 14
81,000 81,000
480,066 592.67
0.00 480,066
592.67 -399,066
-492.67
LAPORAN REALISASI ANGGARAN TA. 2016 BULAN : JULI 2016
NO KODE
KET GIATOUTPUTKOMPSUBKOMPAKUNDETIL
REALISASI s.d BLN LALU REALISASI BLN INI
REALISASI s.d BLN INI SISA DANA S D BLN INI
1 2
3 4
5 6
7 8
9 10
11 12
13 14
511176 Belanja Tunj Beras PNS TNIPolri
5,970,000 5,970,000
4,779,720 80.06
796,620 13.34
5,576,340 93.41
393,660 6.59 RM
- Belanja Tunj. Beras PNS TNIPolri 5,970,000
5,970,000 4,779,720
80.06 796,620
13.34 5,576,340
93.41 393,660
6.59 511179
Belanja Uang Makan PNS TNIPolri 23,760,000
23,760,000 9,600,000
40.40 1,920,000
8.08 11,520,000
48.48 12,240,000
51.52 RM - Belanja Uang Makan PNS TNIPolri
23,760,000 23,760,000
9,600,000 40.40
1,920,000 8.08
11,520,000 48.48
12,240,000 51.52
511192 Belanja Uang Duka PNS TNIPolri
0.00 0.00
0.00 0.00 RM
Belanja Uang Duka PNS TNIPolri 0.00
0.00 0.00
0.00 511211
Belanja Gaji Pokok TNIPolri 2,113,839,000
2,113,839,000 1,981,752,900
93.75 249,312,000
11.79 2,231,064,900
105.55 -117,225,900
-5.55 RM - Belanja Gaji Pokok TNIPolri
1,811,861,000 1,811,861,000
1,483,128,900 81.86
249,312,000 13.76
1,732,440,900 95.62
79,420,100 4.38
- Belanja Gaji Pokok TNIPolri gaji ke 13 150,989,000
150,989,000 249,312,000
165.12 0.00
249,312,000 165.12
-98,323,000 -65.12
- Belanja Gaji Pokok TNIPolri gaji ke 14 150,989,000
150,989,000 249,312,000
165.12 0.00
249,312,000 165.12
-98,323,000 -65.12
511219 Belanja Pembulatan Gaji TNIPolri
59,000 59,000
28,865 48.92
4,132 7.00
32,997 55.93
26,003 44.07 RM
- Belanja Pembulatan Gaji TNIPolri 49,000
49,000 25,581
52.21 4,132
8.43 29,713
60.64 19,287
39.36 - Belanja Pembulatan Gaji TNIPolri gaji ke 13
5,000 5,000
3,284 65.68
0.00 3,284
65.68 1,716
34.32 - Belanja Pembulatan Gaji TNIPolri gaji ke 14
5,000 5,000
0.00 0.00
0.00 5,000
100.00 511221
Belanja Tunj SuamiIstri TNIPolri 194,683,000
194,683,000 120,813,810
62.06 17,626,680
9.05 138,440,490
71.11 56,242,510
28.89 RM - Belanja Tunj.SuamiIstri TNIPolri
166,871,000 166,871,000
103,187,130 61.84
17,626,680 10.56
120,813,810 72.40
46,057,190 27.60
- Belanja Tunj.SuamiIstri TNOPolri gaji ke 13 13,906,000
13,906,000 17,626,680
126.76 0.00
17,626,680 126.76
-3,720,680 -26.76
- Belanja Tunj.SuamiIstri TNOPolri gaji ke 14 13,906,000
13,906,000 0.00
0.00 0.00
13,906,000 100.00
511222 Belanja Tunj Anak TNIPolri
53,547,000 53,547,000
31,886,018 59.55
4,715,436 8.81
36,601,454 68.35
16,945,546 31.65 RM
- Belanja Tunj.anak TNIPolri 45,897,000
45,897,000 27,170,582
59.20 4,715,436
10.27 31,886,018
69.47 14,010,982
30.53 - Belanja Tunj.Anak TNIPolri gaji ke 13
3,825,000 3,825,000
4,715,436 123.28
0.00 4,715,436
123.28 -890,436
-23.28 - Belanja Tunj.Anak TNIPolri gaji ke 14
3,825,000 3,825,000
0.00 0.00
0.00 3,825,000
100.00 511223
Belanja Tunj Struktural TNIPolri 362,250,000
362,250,000 195,235,000
53.90 27,495,000
7.59 222,730,000
61.49 139,520,000
38.51 RM - Belanja Tunj.Struktural TNIPolri
310,500,000 310,500,000
167,740,000 54.02
27,495,000 8.86
195,235,000 62.88
115,265,000 37.12
- Belanja Tunj.Struktural TNIPolri gaji ke 13 25,875,000
25,875,000 27,495,000
106.26 0.00
27,495,000 106.26
-1,620,000 -6.26
- Belanja Tunj.Struktural TNIPolri gaji ke 14 25,875,000
25,875,000 0.00
0.00 0.00
25,875,000 100.00
511225 Belanja Tunj PphTNIPolri
18,270,000 18,270,000
46,933,810 256.89
6,389,187 34.97
53,322,997 291.86
-35,052,997 -191.86 RM
- Belanja Tunj.PPh TNIPolri 15,660,000
15,660,000 37,477,120
239.32 6,389,187
40.80 43,866,307
280.12 -28,206,307
-180.12 - Belanja Tunj.PPh TNIPolri gaji ke 13
1,305,000 1,305,000
6,564,592 503.03
0.00 6,564,592
503.03 -5,259,592
-403.03 - Belanja Tunj.PPh TNIPolri gaji ke 14
1,305,000 1,305,000
2,892,098 221.62
0.00 2,892,098
221.62 -1,587,098
-121.62 511226
Belanja Tunj BerasTNIPolri 260,468,000
260,468,000 127,604,040
48.99 21,899,808
8.41 149,503,848
57.40 110,964,152
42.60 RM - Belanja Tunj.Beras PNS TNIPolri
260,468,000 260,468,000
127,604,040 48.99
21,899,808 8.41
149,503,848 57.40
110,964,152 42.60
511228 Belanja Tunj Lauk PaukTNIPolri
1,581,000,000 1,581,000,000
788,750,000 49.89
136,400,000 8.63
925,150,000 58.52
655,850,000 41.48 RM
- Belanja Tunj.Lauk Pauk TNIPolri 1,581,000,000
1,581,000,000 788,750,000
49.89 136,400,000
8.63 925,150,000
58.52 655,850,000
41.48 511232
Belanja Tunj KowanPolwan TNITNIPolri 3,500,000
3,500,000 1,800,000
51.43 300,000
8.57 2,100,000
60.00 1,400,000
40.00 RM - Belanja Tunj.KowanPolwan TNI TNIPolri
3,000,000 3,000,000
1,800,000 60.00
300,000 10.00
2,100,000 70.00
900,000 30.00
- Belanja Tunj.KowanPolwan TNI TNIPolri gaji ke 13 250,000
250,000 0.00
0.00 0.00
250,000 100.00
- Belanja Tunj.KowanPolwan TNI TNIPolri gaji ke 14 250,000
250,000 0.00
0.00 0.00
250,000 100.00
511242 Belanja Uang Duka TNIPolri
0.00 0.00
0.00 0.00 RM
- UANG DUKA TNIPOLRI 0.00
0.00 0.00
0.00 511244
Belanja Tunj UmumTNIPolri 57,750,000
57,750,000 27,825,000
48.18 4,050,000
7.01 31,875,000
55.19 25,875,000
44.81 RM - Belanja Tunjangan Umum TNIPolri
49,500,000 49,500,000
19,725,000 39.85
4,050,000 8.18
23,775,000 48.03
25,725,000 51.97
- Belanja Tunjangan Umum TNIPolri gaji ke 13 4,125,000
4,125,000 4,125,000
100.00 0.00
4,125,000 100.00
0.00 - Belanja Tunjangan Umum TNIPolri gaji ke 14
4,125,000 4,125,000
3,975,000 96.36
0.00 3,975,000
96.36 150,000
3.64 2
1 2
3 4
5 6
7 8
9 10
11 12
13 14
512211 Belanja Uang Lembur
26,040,000 26,040,000
6,699,000 25.73
6,699,000 25.73
13,398,000 51.45
12,642,000 48.55 RM
UANG LEMBUR 8,568,000
8,568,000 2,142,000
25.00 2,142,000
25.00 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
2,142,000 25.00
2,142,000 25.00
4,284,000 50.00
4,284,000 50.00
UANG MAKAN LEMBUR 17,472,000
17,472,000 4,557,000
26.08 4,557,000
26.08 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
2,268,000 25.00
2,268,000 25.00
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 2,289,000
27.25 2,289,000
27.25 4,578,000
54.50 3,822,000
45.50
002 Penyelenggaraan Ops Dan Har Kantor
96,280,000 96,280,000
38,056,000 39.53
552,500 0.57
38,608,500 40.10
57,671,500 59.90
R Penyelenggaraan Sistem Akuntasi Pemerintahan
5,400,000 5,400,000
2,700,000 50.00
0.00 2,700,000
50.00 2,700,000
521115 Honor Operasional Satuan kerja
5,400,000 5,400,000
2,700,000 50.00
0.00 2,700,000
50.00 2,700,000
- HONOR OP. SIMAK BMN 1,800,000
1,800,000 900,000
50.00 0.00
900,000 50.00
900,000 - HONOR OP. SAKPA
1,800,000 1,800,000
900,000 50.00
0.00 900,000
50.00 900,000
- HONOR OP. SMAP 1,800,000
1,800,000 900,000
50.00 0.00
900,000 50.00
900,000 Y
PakKirim Angkut Barang 2,200,000
2,200,000 471,000
21.41 552,500
25.11 1,023,500
46.52 1,176,500
53.48
522121 Belanja Jasa Pos dan Giro
2,200,000 2,200,000
471,000 21.41
552,500 25.11
1,023,500 46.52
1,176,500 53.48 RM
- PAK KIRIM BARANG 2,200,000
2,200,000 471,000
21.41 552,500
25.11 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
0.00 34,885,000
41.65 48,875,000
58.35
523121 Belanja Keperluan Perkantoran
83,760,000 83,760,000
34,885,000 41.65
0.00 34,885,000
41.65 48,875,000
58.35 RM - Keperluan Perkantoran
80,560,000 80,560,000
34,885,000 43.30
0.00 34,885,000
43.30 45,675,000
56.70 - Biaya Penggantian Inventaris Kantor
3,200,000 3,200,000
0.00 0.00
0.00 3,200,000
100.00
FS Dukungan Operasional Satker
4,920,000 4,920,000
0.00 0.00
0.00 4,920,000
100.00
524111 Belanja Perjalanan biasa
4,920,000 4,920,000
0.00 0.00
0.00 4,920,000
100.00 RM - JALDIS KEWILAYAHAN
3,320,000 3,320,000
0.00 0.00
0.00 3,320,000
100.00 PAMEN PNS GOL IV
3,320,000 3,320,000
0.00 0.00
0.00 3,320,000
100.00 - UANG HARIAN 2 ORG x 1 GIAT x 2 HR
1,520,000 1,520,000
0.00 0.00
0.00 1,520,000
100.00 - UANG PENGINAPAN 2 ORG x 1 GIAT x 2 HR
600,000 600,000
0.00 0.00
0.00 600,000
100.00 - UANG TRANSPORT 2 ORG x 1 GIAT x 2 PP
1,200,000 1,200,000
0.00 0.00
0.00 1,200,000
100.00 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
18,240,000 41.64
3,600,000 8.22
21,840,000 49.86
21,960,000 50.14
FY ULP NON ORGANIK JAGA FUNGSI
43,800,000 43,800,000
521112 Belanja Pengadaan Bahan Makanan
43,800,000 43,800,000
18,240,000 41.64
3,600,000 8.22
21,840,000 49.86
21,960,000 50.14 RM
- ULP NON ORGANIK 4 ORG x 365 HR 43,800,000
43,800,000 18,240,000
41.64 3,600,000
8.22 21,840,000
49.86 21,960,000
50.14
C 3131 Penyelenggaraan Pengamanan Obyek Vital
954,600,000 1,119,671,000
185,538,000 16.57
7,370,500 0.66
192,908,500 17.23
926,762,500 82.77
3131.002 Pengamanan Obyek VitalKhusus 954,600,000
1,119,671,000 185,538,000
16.57 7,370,500
0.66 192,908,500
17.23 926,762,500
82.77 003 Dukungan Operasional Pertahanan dan Keamanan
954,600,000 1,119,671,000
185,538,000 16.57
7,370,500 0.66
192,908,500 17.23
926,762,500 82.77
BV Supervisi dan Asistensi
84,548,000 67,401,000
46,281,000 68.67
5,674,500 8.42
51,955,500 77.08
15,445,500 22.92
521119 Belanja Barang Oprasional Lainnya
84,548,000 67,401,000
46,281,000 68.67
5,674,500 8.42
51,955,500 77.08
15,445,500 22.92
- ASISTENSI DAN KOORDINASI KE OBYEK VITAL OBVITNAS WILAYAH PULAU SUMBAWA
41,664,000 32,664,000
15,751,000 48.22
5,674,500 17.37
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
0.00 4,277,000
65.56 2,247,000
34.44 - 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
0.00 96,961,000
9.77 895,447,000
90.23
521119 Belanja Barang Oprasional Lainnya
193,344,000 150,808,000
96,961,000 64.29
0.00 96,961,000
64.29 53,847,000
35.71 RM - BINPAM OBJEK KHUSUS LINGK.INDUSTRI DAN KAWASAN
TERTENTU 50,880,000
44,580,000 24,281,000
54.47 0.00
24,281,000 54.47
20,299,000 45.53
- BINPAM KEPARIWISATAAN 61,056,000
52,260,000 38,647,000
73.95 0.00
38,647,000 73.95
13,613,000 26.05
- BINPAM LEMBAGA NEGARA 50,880,000
35,040,000 21,419,000
61.13 0.00
21,419,000 61.13
13,621,000 38.87
- BINPAM PERWAKILAN ASING 30,528,000
18,928,000 12,614,000
66.64 0.00
12,614,000 66.64
6,314,000 33.36
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
42,296,000 70.66
1,696,000 2.83
43,992,000 73.49
15,870,000 26.51
521119 Belanja Barang Oprasional Lainnya
72,108,000 59,862,000
42,296,000 70.66
1,696,000 2.83
43,992,000 73.49
15,870,000 26.51 RM
- DUKUNGAN OPERASIONAL SATKER 72,108,000
59,862,000 42,296,000
70.66 1,696,000
2.83 43,992,000
73.49 15,870,000
26.51 6,109,170,000
6,274,241,000 3,741,859,818
59.64 511,051,816
8.15 4,252,835,474
67.78 2,021,405,526
32.22
Mataram, 29 Juli 2016 PS. KAUR KEU SUBBAG RENMIN DITPAMOBVIT POLDA NTB
I PUTU SATYA DHARMA,SH BRIGADIR NRP 86030084
4
JUMLAH
Mengetahui DIREKTUR PAMOBVIT POLDA NTB
Drs. RUSLAN, SH.MH KOMBES POL NRP 63060970
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
47,102,500 23.17
4,090,000 3.32
51,192,500 41.52
72,100,500 58.48
A 5059 Dukungan Manajemen dan Teknik Sarpras
123,293,000 123,293,000
47,102,500 23.17
4,090,000 3.32
51,192,500 41.52
72,100,500 58.48
5129.994 Layanan Perkantoran 123,293,000
123,293,000 47,102,500
23.17 4,090,000
3.32 51,192,500
41.52 72,100,500
58.48 002 Dukungan Operasional Pertahanan dan Keamanan
123,293,000 123,293,000
47,102,500 23.17
4,090,000 3.32
51,192,500 41.52
72,100,500 58.48
AV Perawatan Kendaraan Khusus
42,000,000 42,000,000
11,651,500 23.57
0.00 11,651,500
27.74 30,348,500
72.26
523121 Belanja Biaya Har Peralatan Dan Mesin
42,000,000 42,000,000
11,651,500 23.57
0.00 11,651,500
27.74 30,348,500
72.26 - HAR MOBIL TOYOTA HILUX MMCP
42,000,000 42,000,000
11,651,500 23.57
0.00 11,651,500
27.74 30,348,500
72.26
AY Perawatan Kendaraan Bermotor Roda 4610
43,000,000 43,000,000
26,883,000 32.56
890,000 2.07
27,773,000 64.59
15,227,000 35.41
523121 Belanja Biaya Har Peralatan Dan Mesin
43,000,000 43,000,000
26,883,000 32.56
890,000 2.07
27,773,000 64.59
15,227,000 35.41 RM
- HAR RANMOR R 4 43,000,000
43,000,000 26,883,000
32.56 890,000
2.07 27,773,000
64.59 15,227,000
35.41
BB Perawatan Kendaraan Bermotor Roda 2
9,600,000 9,600,000
863,000 0.00
0.00 863,000
8.99 8,737,000
91.01
523121 Belanja Biaya Har Peralatan Dan Mesin
9,600,000 9,600,000
863,000 0.00
0.00 863,000
8.99 8,737,000
91.01 RM - HAR RANMOR R2
9,600,000 9,600,000
863,000 0.00
0.00 863,000
8.99 8,737,000
91.01
BH PERBAIKAN PERALATAN PERKANTORAN
4,200,000 4,200,000
0.00 0.00
0.00 4,200,000
100.00
523121 Belanja Biaya Har Peralatan Dan Mesin
4,200,000 4,200,000
0.00 0.00
0.00 4,200,000
100.00 RM - HAR INVENTARIS KANTOR
4,200,000 4,200,000
0.00 0.00
0.00 4,200,000
100.00
BI Perbaikan Peralatan Fungsional
24,493,000 24,493,000
7,705,000 19.07
3,200,000 13.06
10,905,000 44.52
13,588,000 55.48
521111 Belanja Biaya Peralatan dan Mesin
24,493,000 24,493,000
7,705,000 19.07
3,200,000 13.06
10,905,000 44.52
13,588,000 55.48 RM
- HAR Personal Komputer Notebook 5,040,000
5,040,000 725,000
0.00 3,200,000
63.49 3,925,000
77.88 1,115,000
22.12 - HAR Printer
3,780,000 3,780,000
4,020,000 106.35
0.00 4,020,000
106.35 -240,000
-6.35 - HAR Senpi Bahu
150,000 150,000
0.00 0.00
0.00 150,000
100.00 - HAR Wireless
500,000 500,000
0.00 0.00
0.00 500,000
100.00 - HAR Facsimile
500,000 500,000
0.00 0.00
0.00 500,000
100.00 - HAR ALSUS
14,523,000 14,523,000
2,960,000 4.48
0.00 2,960,000
20.38 11,563,000
79.62 HAR Pemadam Api
1,200,000 1,200,000
0.00 0.00
0.00 1,200,000
100.00 HAR Camera Digital
523,000 523,000
0.00 0.00
0.00 523,000
100.00 HAR Video Camera
700,000 700,000
0.00 0.00
0.00 700,000
100.00 HAR Handy Talky Radio UHF
8,400,000 8,400,000
0.00 0.00
0.00 8,400,000
100.00 HAR AC Split
900,000 900,000
2,520,000 72.22
0.00 2,520,000
280.00 -1,620,000
-180.00 HAR Repeater
500,000 500,000
0.00 0.00
0.00 500,000
100.00 HAR Sec Door
800,000 800,000
440,000 0.00
0.00 440,000
55.00 360,000
45.00 HAR Hands Free
1,500,000 1,500,000
0.00 0.00
0.00 1,500,000
100.00 123,293,000
123,293,000 47,102,500
23.17 4,090,000
3.32 51,192,500
41.52 72,100,500
58.48 Mataram, 31 Agustus 2016
PS. KAUR KEU SUBBAG RENMIN DITPAMOBVIT POLDA NTB I PUTU SATYA DHARMA,SH
BRIGADIR NRP 86030084 KET
LAPORAN REALISASI ANGGARAN TA. 2016 BULAN : AGUSTUS 2016
NO KODE
GIATOUTPUTKOMPSUBKOMPAKUNDETIL REALISASI s.d BLN LALU
REALISASI BLN INI REALISASI s.d BLN INI
SISA DANA S D BLN INI
JUMLAH Mengetahui
DIREKTUR PAMOBVIT POLDA NTB EKO WALUYO, SH
AKBP NRP 65110555
KEPOLISIAN NEGARA REPUBLIK INDONESIA 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 - PEMELIHARAAN KEAMANAN DAN KETERTIBAN MASYARAKAT 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
1 060.01.10 Harkamtibmas
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
A 3127 Pembinaan Pemeliharaan dan Ketertiban Wilayah
130,720,000 130,720,000
62,320,000 47.67
10,640,000 8.14
72,960,000 55.81
57,760,000 44.19
3127.994 Layanan Perkantoran 130,720,000
130,720,000 62,320,000
47.67 10,640,000
8.14 72,960,000
55.81 57,760,000
44.19 003 Dukungan Operasional Pertahanan dan Keamanan
130,720,000 130,720,000
62,320,000 47.67
10,640,000 8.14
72,960,000 55.81
57,760,000 44.19
521119 Belanja Barang Operasional Lainnya
130,720,000 130,720,000
62,320,000 47.67
10,640,000 8.14
72,960,000 55.81
57,760,000 44.19
- TURWALI 130,720,000
130,720,000 62,320,000
47.67 10,640,000
8.14 72,960,000
55.81 57,760,000
44.19
B 3128 Duk Manaj dan Teknis Harkamtibmas
5,023,850,000 5,023,850,000
3,997,606,974 79.57
511,866,301 10.19
4,504,553,275 89.66
519,296,725 10.34
3128.994 Layanan Perkantoran 5,023,850,000
5,023,850,000 3,997,606,974
79.57 511,866,301
10.19 4,504,553,275
89.66 519,296,725
10.34 001
Pembayaran Gaji dan Tunjangan 4,883,770,000
4,883,770,000 3,937,158,474
80.62 485,700,301
9.95 4,422,858,775
90.56 460,911,225
9.44 A
Pembayaran Gaji dan Tunjangan 4,883,770,000
4,883,770,000 3,937,158,474
80.62 485,700,301
9.95 4,422,858,775
90.56 460,911,225
9.44
511161 Belanja Gaji Pokok PNS TNIPolri
140,312,000 140,312,000
90,428,200 64.45
10,106,300 7.20
100,534,500 71.65
39,777,500 28.35 RM
- Belanja Gaji Pokok PNS TNIPolri 120,266,000
120,266,000 70,215,600
58.38 10,106,300
8.40 80,321,900
66.79 39,944,100
33.21 - Belanja Gaji Pokok PNS TNIPolri gaji ke 13
10,023,000 10,023,000
10,106,300 100.83
0.00 10,106,300
100.83 -83,300
-0.83 - Belanja Gaji Pokok PNS TNIPolri gaji ke 14
10,023,000 10,023,000
10,106,300 100.83
0.00 10,106,300
100.83 -83,300
-0.83 511169
Belanja pembulatan Gaji PNS TNIPolri 4,000
4,000 -75,207
-1880.18 126
3.15 1,079
26.98 2,921
73.03 RM - Belanja Pembulatan Gaji PNS TNIPolri
2,000 2,000
823 41.15
126 6.30
949 47.45
1,051 52.55
- Belanja Pembulatan Gaji PNS TNIPolri gaji ke 13 1,000
1,000 130
0.00 0.00
130 13.00
870 87.00
- Belanja Gaji Pokok PNS TNIPolri gaji ke 14 1,000
1,000 0.00
0.00 0.00
1,000 100.00
511171 Belanja Tunj SuamiIstri PNS TNIPolri
14,033,000 14,033,000
8,032,190 57.24
1,010,630 7.20
9,042,820 64.44
4,990,180 35.56 RM
- Belanja Tunj.SuamiIstri PNS TNIPolri 12,027,000
12,027,000 7,021,560
58.38 1,010,630
8.40 8,032,190
66.78 3,994,810
33.22 - Belanja Tunj.SuamiIstri PNS TNIPolri gaji ke 13
1,003,000 1,003,000
1,010,630 100.76
0.00 1,010,630
100.76 -7,630
-0.76 - Belanja Tunj.SuamiIstri PNS TNIPolri gaji ke 14
1,003,000 1,003,000
0.00 0.00
0.00 1,003,000
100.00 511172
Belanja Tunj Anak PNS TNIPolri 4,685,000
4,685,000 2,676,780
57.14 337,240
7.20 3,014,020
64.33 1,670,980
35.67 RM - Belanja Tunj.Anak PNS TNIPolri
4,015,000 4,015,000
2,339,540 58.27
337,240 8.40
2,676,780 66.67
1,338,220 33.33
- Belanja Tunj.Anak PNS TNIPolri gaji ke 13 335,000
335,000 337,240
100.67 0.00
337,240 100.67
-2,240 -0.67
- Belanja Tunj.Anak PNS TNIPolri gaji ke 14 335,000
335,000 0.00
0.00 0.00
335,000 100.00
511173 Belanja Tunj Struktural PNS TNIPolri
22,680,000 22,680,000
12,960,000 57.14
1,620,000 7.14
14,580,000 64.29
8,100,000 35.71 RM
- Belanja Tunj.Struktural PNS TNIPolri 19,440,000
19,440,000 11,340,000
58.33 1,620,000
8.33 12,960,000
66.67 6,480,000
33.33 - Belanja Tunj.Struktural PNS TNIPolri gaji ke 13
1,620,000 1,620,000
1,620,000 100.00
0.00 1,620,000
100.00 0.00
- Belanja Tunj.Struktural PNS TNIPolri gaji ke 14 1,620,000
1,620,000 0.00
0.00 0.00
1,620,000 100.00
511175 Belanja Tunj Pph PNS TNIPolri
920,000 920,000
1,820,485 197.88
106,657 11.59
1,927,142 209.47
-1,007,142 -109.47 RM
- Belanja Tunj.PPh PNS TNIPolri 758,000
758,000 719,403
94.91 106,657
14.07 826,060
108.98 -68,060
-8.98 - Belanja Tunj.PPh PNS TNIPolri gaji ke 13
81,000 81,000
621,016 766.69
0.00 621,016
766.69 -540,016
-666.69 - Belanja Tunj.PPh PNS TNIPolri gaji ke 14
81,000 81,000
480,066 592.67
0.00 480,066
592.67 -399,066
-492.67 GIATOUTPUTKOMPSUBKOMPAKUNDETIL
REALISASI s.d BLN LALU REALISASI BLN INI
REALISASI s.d BLN INI SISA DANA S D BLN INI
KET LAPORAN REALISASI ANGGARAN TA. 2016
BULAN : AGUSTUS 2016
NO KODE
1 2
3 4
5 6
7 8
9 10
11 12
13 14
511176 Belanja Tunj Beras PNS TNIPolri
5,970,000 5,970,000
5,576,340 93.41
796,620 13.34
6,372,960 106.75
-402,960 -6.75 RM
- Belanja Tunj. Beras PNS TNIPolri 5,970,000
5,970,000 5,576,340
93.41 796,620
13.34 6,372,960
106.75 -402,960
-6.75 511179
Belanja Uang Makan PNS TNIPolri 23,760,000
23,760,000 11,520,000
48.48 1,536,000
6.46 13,056,000
54.95 10,704,000
45.05 RM - Belanja Uang Makan PNS TNIPolri
23,760,000 23,760,000
11,520,000 48.48
1,536,000 6.46
13,056,000 54.95
10,704,000 45.05
511192 Belanja Uang Duka PNS TNIPolri
0.00 0.00
0.00 0.00 RM
Belanja Uang Duka PNS TNIPolri 0.00
0.00 0.00
0.00 511211
Belanja Gaji Pokok TNIPolri 2,113,839,000
2,113,839,000 2,231,064,900
105.55 250,765,100
11.86 2,481,830,000
117.41 -367,991,000
-17.41 RM - Belanja Gaji Pokok TNIPolri
1,811,861,000 1,811,861,000
1,732,440,900 95.62
250,765,100 13.84
1,983,206,000 109.46
-171,345,000 -9.46
- Belanja Gaji Pokok TNIPolri gaji ke 13 150,989,000
150,989,000 249,312,000
165.12 0.00
249,312,000 165.12
-98,323,000 -65.12
- Belanja Gaji Pokok TNIPolri gaji ke 14 150,989,000
150,989,000 249,312,000
165.12 0.00
249,312,000 165.12
-98,323,000 -65.12
511219 Belanja Pembulatan Gaji TNIPolri
59,000 59,000
32,997 55.93
4,161 7.05
37,158 62.98
21,842 37.02 RM
- Belanja Pembulatan Gaji TNIPolri 49,000
49,000 29,713
60.64 4,161
8.49 33,874
69.13 15,126
30.87 - Belanja Pembulatan Gaji TNIPolri gaji ke 13
5,000 5,000
3,284 65.68
0.00 3,284
65.68 1,716
34.32 - Belanja Pembulatan Gaji TNIPolri gaji ke 14
5,000 5,000
0.00 0.00
0.00 5,000
100.00 511221
Belanja Tunj SuamiIstri TNIPolri 194,683,000
194,683,000 138,440,490
71.11 17,972,000
9.23 156,412,490
80.34 38,270,510
19.66 RM - Belanja Tunj.SuamiIstri TNIPolri
166,871,000 166,871,000
120,813,810 72.40
17,972,000 10.77
138,785,810 83.17
28,085,190 16.83
- Belanja Tunj.SuamiIstri TNOPolri gaji ke 13 13,906,000
13,906,000 17,626,680
126.76 0.00
17,626,680 126.76
-3,720,680 -26.76
- Belanja Tunj.SuamiIstri TNOPolri gaji ke 14 13,906,000
13,906,000 0.00
0.00 0.00
13,906,000 100.00
511222 Belanja Tunj Anak TNIPolri
53,547,000 53,547,000
36,601,454 68.35
4,752,782 8.88
41,354,236 77.23
12,192,764 22.77 RM
- Belanja Tunj.anak TNIPolri 45,897,000
45,897,000 31,886,018
69.47 4,752,782
10.36 36,638,800
79.83 9,258,200
20.17 - Belanja Tunj.Anak TNIPolri gaji ke 13
3,825,000 3,825,000
4,715,436 123.28
0.00 4,715,436
123.28 -890,436
-23.28 - Belanja Tunj.Anak TNIPolri gaji ke 14
3,825,000 3,825,000
0.00 0.00
0.00 3,825,000
100.00 511223
Belanja Tunj Struktural TNIPolri 362,250,000
362,250,000 222,730,000
61.49 27,495,000
7.59 250,225,000
69.08 112,025,000
30.92 RM - Belanja Tunj.Struktural TNIPolri
310,500,000 310,500,000
195,235,000 62.88
27,495,000 8.86
222,730,000 71.73
87,770,000 28.27
- Belanja Tunj.Struktural TNIPolri gaji ke 13 25,875,000
25,875,000 27,495,000
106.26 0.00
27,495,000 106.26
-1,620,000 -6.26
- Belanja Tunj.Struktural TNIPolri gaji ke 14 25,875,000
25,875,000 0.00
0.00 0.00
25,875,000 100.00
511225 Belanja Tunj PphTNIPolri
18,270,000 18,270,000
53,322,997 291.86
6,475,457 35.44
59,798,454 327.30
-41,528,454 -227.30 RM
- Belanja Tunj.PPh TNIPolri 15,660,000
15,660,000 43,866,307
280.12 6,475,457
41.35 50,341,764
321.47 -34,681,764
-221.47 - Belanja Tunj.PPh TNIPolri gaji ke 13
1,305,000 1,305,000
6,564,592 503.03
0.00 6,564,592
503.03 -5,259,592
-403.03 - Belanja Tunj.PPh TNIPolri gaji ke 14
1,305,000 1,305,000
2,892,098 221.62
0.00 2,892,098
221.62 -1,587,098
-121.62 511226
Belanja Tunj BerasTNIPolri 260,468,000
260,468,000 149,503,848
57.40 21,972,228
8.44 171,476,076
65.83 88,991,924
34.17 RM - Belanja Tunj.Beras PNS TNIPolri
260,468,000 260,468,000
149,503,848 57.40
21,972,228 8.44
171,476,076 65.83
88,991,924 34.17
511228 Belanja Tunj Lauk PaukTNIPolri
1,581,000,000 1,581,000,000
925,150,000 58.52
136,400,000 8.63
1,061,550,000 67.14
519,450,000 32.86 RM
- Belanja Tunj.Lauk Pauk TNIPolri 1,581,000,000
1,581,000,000 925,150,000
58.52 136,400,000
8.63 1,061,550,000
67.14 519,450,000
32.86 511232
Belanja Tunj KowanPolwan TNITNIPolri 3,500,000
3,500,000 2,100,000
60.00 300,000
8.57 2,400,000
68.57 1,100,000
31.43 RM - Belanja Tunj.KowanPolwan TNI TNIPolri
3,000,000 3,000,000
2,100,000 70.00
300,000 10.00
2,400,000 80.00
600,000 20.00
- Belanja Tunj.KowanPolwan TNI TNIPolri gaji ke 13 250,000
250,000 0.00
0.00 0.00
250,000 100.00
- Belanja Tunj.KowanPolwan TNI TNIPolri gaji ke 14 250,000
250,000 0.00
0.00 0.00
250,000 100.00
511242 Belanja Uang Duka TNIPolri
0.00 0.00
0.00 0.00 RM
- UANG DUKA TNIPOLRI 0.00
0.00 0.00
0.00 511244
Belanja Tunj UmumTNIPolri 57,750,000
57,750,000 31,875,000
55.19 4,050,000
7.01 35,925,000
62.21 21,825,000
37.79 RM - Belanja Tunjangan Umum TNIPolri
49,500,000 49,500,000
23,775,000 48.03
4,050,000 8.18
27,825,000 56.21
21,675,000 43.79
- Belanja Tunjangan Umum TNIPolri gaji ke 13 4,125,000
4,125,000 4,125,000
100.00 0.00
4,125,000 100.00
0.00 - Belanja Tunjangan Umum TNIPolri gaji ke 14
4,125,000 4,125,000
3,975,000 96.36
0.00 3,975,000
96.36 150,000
3.64 2
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
76,592,000 62.12
46,701,000 37.88
A 5059 Dukungan Manajemen dan Teknik Sarpras
123,293,000 123,293,000
51,192,500 23.17
25,399,500 20.60
76,592,000 62.12
46,701,000 37.88
5129.994 Layanan Perkantoran 123,293,000
123,293,000 51,192,500
23.17 25,399,500
20.60 76,592,000
62.12 46,701,000
37.88 002 Dukungan Operasional Pertahanan dan Keamanan
123,293,000 123,293,000
51,192,500 23.17
25,399,500 20.60
76,592,000 62.12
46,701,000 37.88
AV Perawatan Kendaraan Khusus
42,000,000 42,000,000
11,651,500 23.57
19,294,500 45.94
30,946,000 73.68
11,054,000 26.32
523121 Belanja Biaya Har Peralatan Dan Mesin
42,000,000 42,000,000
11,651,500 23.57
19,294,500 45.94
30,946,000 73.68
11,054,000 26.32
- HAR MOBIL TOYOTA HILUX MMCP 42,000,000
42,000,000 11,651,500
23.57 19,294,500
45.94 30,946,000
73.68 11,054,000
26.32
AY Perawatan Kendaraan Bermotor Roda 4610
43,000,000 43,000,000
27,773,000 32.56
5,555,000 12.92
33,328,000 77.51
9,672,000 22.49
523121 Belanja Biaya Har Peralatan Dan Mesin
43,000,000 43,000,000
27,773,000 32.56
5,555,000 12.92
33,328,000 77.51
9,672,000 22.49 RM
- HAR RANMOR R 4 43,000,000
43,000,000 27,773,000
32.56 5,555,000
12.92 33,328,000
77.51 9,672,000
22.49
BB Perawatan Kendaraan Bermotor Roda 2
9,600,000 9,600,000
863,000 0.00
0.00 863,000
8.99 8,737,000
91.01
523121 Belanja Biaya Har Peralatan Dan Mesin
9,600,000 9,600,000
863,000 0.00
0.00 863,000
8.99 8,737,000
91.01 RM - HAR RANMOR R2
9,600,000 9,600,000
863,000 0.00
0.00 863,000
8.99 8,737,000
91.01
BH PERBAIKAN PERALATAN PERKANTORAN
4,200,000 4,200,000
0.00 0.00
0.00 4,200,000
100.00
523121 Belanja Biaya Har Peralatan Dan Mesin
4,200,000 4,200,000
0.00 0.00
0.00 4,200,000
100.00 RM - HAR INVENTARIS KANTOR
4,200,000 4,200,000
0.00 0.00
0.00 4,200,000
100.00
BI Perbaikan Peralatan Fungsional
24,493,000 24,493,000
10,905,000 19.07
550,000 2.25
11,455,000 46.77
13,038,000 53.23
521111 Belanja Biaya Peralatan dan Mesin
24,493,000 24,493,000
10,905,000 19.07
550,000 2.25
11,455,000 46.77
13,038,000 53.23 RM
- HAR Personal Komputer Notebook 5,040,000
5,040,000 3,925,000
0.00 550,000
10.91 4,475,000
88.79 565,000
11.21 - HAR Printer
3,780,000 3,780,000
4,020,000 106.35
0.00 4,020,000
106.35 -240,000
-6.35 - HAR Senpi Bahu
150,000 150,000
0.00 0.00
0.00 150,000
100.00 - HAR Wireless
500,000 500,000
0.00 0.00
0.00 500,000
100.00 - HAR Facsimile
500,000 500,000
0.00 0.00
0.00 500,000
100.00 - HAR ALSUS
14,523,000 14,523,000
2,960,000 4.48
0.00 2,960,000
20.38 11,563,000
79.62 HAR Pemadam Api
1,200,000 1,200,000
0.00 0.00
0.00 1,200,000
100.00 HAR Camera Digital
523,000 523,000
0.00 0.00
0.00 523,000
100.00 HAR Video Camera
700,000 700,000
0.00 0.00
0.00 700,000
100.00 HAR Handy Talky Radio UHF
8,400,000 8,400,000
0.00 0.00
0.00 8,400,000
100.00 HAR AC Split
900,000 900,000
2,520,000 72.22
0.00 2,520,000
280.00 -1,620,000
-180.00 HAR Repeater
500,000 500,000
0.00 0.00
0.00 500,000
100.00 HAR Sec Door
800,000 800,000
440,000 0.00
0.00 440,000
55.00 360,000
45.00 HAR Hands Free
1,500,000 1,500,000
0.00 0.00
0.00 1,500,000
100.00 123,293,000
123,293,000 51,192,500
23.17 25,399,500
20.60 76,592,000
62.12 46,701,000
37.88 Mataram, 30 September 2016
PS. KAUR KEU SUBBAG RENMIN DITPAMOBVIT POLDA NTB I PUTU SATYA DHARMA,SH
BRIGADIR NRP 86030084 KET
LAPORAN REALISASI ANGGARAN TA. 2016 BULAN : SEPTEMBER 2016
NO KODE
GIATOUTPUTKOMPSUBKOMPAKUNDETIL REALISASI s.d BLN LALU
REALISASI BLN INI REALISASI s.d BLN INI
SISA DANA S D BLN INI
JUMLAH Mengetahui
DIREKTUR PAMOBVIT POLDA NTB EKO WALUYO, SH
AKBP NRP 65110555
KEPOLISIAN NEGARA REPUBLIK INDONESIA 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 - PEMELIHARAAN KEAMANAN DAN KETERTIBAN MASYARAKAT 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
1 060.01.10 Harkamtibmas
6,109,170,000 6,274,241,000
4,803,269,775 76.56
504,690,953 8.04
5,307,960,728 84.60
966,280,272 15.40
A 3127 Pembinaan Pemeliharaan dan Ketertiban Wilayah
130,720,000 130,720,000
72,960,000 55.81
10,640,000 8.14
83,600,000 63.95
47,120,000 36.05
3127.994 Layanan Perkantoran 130,720,000
130,720,000 72,960,000
55.81 10,640,000
8.14 83,600,000
63.95 47,120,000
36.05 003 Dukungan Operasional Pertahanan dan Keamanan
130,720,000 130,720,000
72,960,000 55.81
10,640,000 8.14
83,600,000 63.95
47,120,000 36.05
521119 Belanja Barang Operasional Lainnya
130,720,000 130,720,000
72,960,000 55.81
10,640,000 8.14
83,600,000 63.95
47,120,000 36.05
- TURWALI 130,720,000
130,720,000 72,960,000
55.81 10,640,000
8.14 83,600,000
63.95 47,120,000
36.05
B 3128 Duk Manaj dan Teknis Harkamtibmas
5,023,850,000 5,023,850,000
4,504,553,275 89.66
487,433,953 9.70
4,991,987,228 99.37
31,862,772 0.63
3128.994 Layanan Perkantoran 5,023,850,000
5,023,850,000 4,504,553,275
89.66 487,433,953
9.70 4,991,987,228
99.37 31,862,772
0.63 001
Pembayaran Gaji dan Tunjangan 4,883,770,000
4,883,770,000 4,422,858,775
90.56 476,998,953
9.77 4,899,857,728
100.33 -16,087,728
-0.33 A
Pembayaran Gaji dan Tunjangan 4,883,770,000
4,883,770,000 4,422,858,775
90.56 476,998,953
9.77 4,899,857,728
100.33 -16,087,728
-0.33
511161 Belanja Gaji Pokok PNS TNIPolri
140,312,000 140,312,000
100,534,500 71.65
10,106,300 7.20
110,640,800 78.85
29,671,200 21.15 RM
- Belanja Gaji Pokok PNS TNIPolri 120,266,000
120,266,000 80,321,900
66.79 10,106,300
8.40 90,428,200
75.19 29,837,800
24.81 - Belanja Gaji Pokok PNS TNIPolri gaji ke 13
10,023,000 10,023,000
10,106,300 100.83
0.00 10,106,300
100.83 -83,300
-0.83 - Belanja Gaji Pokok PNS TNIPolri gaji ke 14
10,023,000 10,023,000
10,106,300 100.83
0.00 10,106,300
100.83 -83,300
-0.83 511169
Belanja pembulatan Gaji PNS TNIPolri 4,000
4,000 -75,081
-1877.03 126
3.15 1,205
30.13 2,795
69.88 RM - Belanja Pembulatan Gaji PNS TNIPolri
2,000 2,000
949 47.45
126 6.30
1,075 53.75
925 46.25
- Belanja Pembulatan Gaji PNS TNIPolri gaji ke 13 1,000
1,000 130
0.00 0.00
130 13.00
870 87.00
- Belanja Gaji Pokok PNS TNIPolri gaji ke 14 1,000
1,000 0.00
0.00 0.00
1,000 100.00
511171 Belanja Tunj SuamiIstri PNS TNIPolri
14,033,000 14,033,000
9,042,820 64.44
1,010,630 7.20
10,053,450 71.64
3,979,550 28.36 RM
- Belanja Tunj.SuamiIstri PNS TNIPolri 12,027,000
12,027,000 8,032,190
66.78 1,010,630
8.40 9,042,820
75.19 2,984,180
24.81 - Belanja Tunj.SuamiIstri PNS TNIPolri gaji ke 13
1,003,000 1,003,000
1,010,630 100.76
0.00 1,010,630
100.76 -7,630
-0.76 - Belanja Tunj.SuamiIstri PNS TNIPolri gaji ke 14
1,003,000 1,003,000
0.00 0.00
0.00 1,003,000
100.00 511172
Belanja Tunj Anak PNS TNIPolri 4,685,000
4,685,000 3,014,020
64.33 337,240
7.20 3,351,260
71.53 1,333,740
28.47 RM - Belanja Tunj.Anak PNS TNIPolri
4,015,000 4,015,000
2,676,780 66.67
337,240 8.40
3,014,020 75.07
1,000,980 24.93
- Belanja Tunj.Anak PNS TNIPolri gaji ke 13 335,000
335,000 337,240
100.67 0.00
337,240 100.67
-2,240 -0.67
- Belanja Tunj.Anak PNS TNIPolri gaji ke 14 335,000
335,000 0.00
0.00 0.00
335,000 100.00
511173 Belanja Tunj Struktural PNS TNIPolri
22,680,000 22,680,000
14,580,000 64.29
1,620,000 7.14
16,200,000 71.43
6,480,000 28.57 RM
- Belanja Tunj.Struktural PNS TNIPolri 19,440,000
19,440,000 12,960,000
66.67 1,620,000
8.33 14,580,000
75.00 4,860,000
25.00 - Belanja Tunj.Struktural PNS TNIPolri gaji ke 13
1,620,000 1,620,000
1,620,000 100.00
0.00 1,620,000
100.00 0.00
- Belanja Tunj.Struktural PNS TNIPolri gaji ke 14 1,620,000
1,620,000 0.00
0.00 0.00
1,620,000 100.00
511175 Belanja Tunj Pph PNS TNIPolri
920,000 920,000
1,927,142 209.47
106,657 11.59
2,033,799 221.07
-1,113,799 -121.07 RM
- Belanja Tunj.PPh PNS TNIPolri 758,000
758,000 826,060
108.98 106,657
14.07 932,717
123.05 -174,717
-23.05 - Belanja Tunj.PPh PNS TNIPolri gaji ke 13
81,000 81,000
621,016 766.69
0.00 621,016
766.69 -540,016
-666.69 - Belanja Tunj.PPh PNS TNIPolri gaji ke 14
81,000 81,000
480,066 592.67
0.00 480,066
592.67 -399,066
-492.67 GIATOUTPUTKOMPSUBKOMPAKUNDETIL
REALISASI s.d BLN LALU REALISASI BLN INI
REALISASI s.d BLN INI SISA DANA S D BLN INI
KET LAPORAN REALISASI ANGGARAN TA. 2016
BULAN : SEPTEMBER 2016
NO KODE
1 2
3 4
5 6
7 8
9 10
11 12
13 14
511176 Belanja Tunj Beras PNS TNIPolri
5,970,000 5,970,000
6,372,960 106.75
796,620 13.34
7,169,580 120.09
-1,199,580 -20.09 RM
- Belanja Tunj. Beras PNS TNIPolri 5,970,000
5,970,000 6,372,960
106.75 796,620
13.34 7,169,580
120.09 -1,199,580
-20.09 511179
Belanja Uang Makan PNS TNIPolri 23,760,000
23,760,000 13,056,000
54.95 1,920,000
8.08 14,976,000
63.03 8,784,000
36.97 RM - Belanja Uang Makan PNS TNIPolri
23,760,000 23,760,000
13,056,000 54.95
1,920,000 8.08
14,976,000 63.03
8,784,000 36.97
511192 Belanja Uang Duka PNS TNIPolri
0.00 0.00
0.00 0.00 RM
Belanja Uang Duka PNS TNIPolri 0.00
0.00 0.00
0.00 511211
Belanja Gaji Pokok TNIPolri 2,113,839,000
2,113,839,000 2,481,830,000
117.41 249,223,400
11.79 2,731,053,400
129.20 -617,214,400
-29.20 RM - Belanja Gaji Pokok TNIPolri
1,811,861,000 1,811,861,000
1,983,206,000 109.46
249,223,400 13.76
2,232,429,400 123.21
-420,568,400 -23.21
- Belanja Gaji Pokok TNIPolri gaji ke 13 150,989,000
150,989,000 249,312,000
165.12 0.00
249,312,000 165.12
-98,323,000 -65.12
- Belanja Gaji Pokok TNIPolri gaji ke 14 150,989,000
150,989,000 249,312,000
165.12 0.00
249,312,000 165.12
-98,323,000 -65.12
511219 Belanja Pembulatan Gaji TNIPolri
59,000 59,000
37,158 62.98
3,923 6.65
41,081 69.63
17,919 30.37 RM
- Belanja Pembulatan Gaji TNIPolri 49,000
49,000 33,874
69.13 3,923
8.01 37,797
77.14 11,203
22.86 - Belanja Pembulatan Gaji TNIPolri gaji ke 13
5,000 5,000
3,284 65.68
0.00 3,284
65.68 1,716
34.32 - Belanja Pembulatan Gaji TNIPolri gaji ke 14
5,000 5,000
0.00 0.00
0.00 5,000
100.00 511221
Belanja Tunj SuamiIstri TNIPolri 194,683,000
194,683,000 156,412,490
80.34 17,817,830
9.15 174,230,320
89.49 20,452,680
10.51 RM - Belanja Tunj.SuamiIstri TNIPolri
166,871,000 166,871,000
138,785,810 83.17
17,817,830 10.68
156,603,640 93.85
10,267,360 6.15
- Belanja Tunj.SuamiIstri TNOPolri gaji ke 13 13,906,000
13,906,000 17,626,680
126.76 0.00
17,626,680 126.76
-3,720,680 -26.76
- Belanja Tunj.SuamiIstri TNOPolri gaji ke 14 13,906,000
13,906,000 0.00
0.00 0.00
13,906,000 100.00
511222 Belanja Tunj Anak TNIPolri
53,547,000 53,547,000
41,354,236 77.23
4,771,080 8.91
46,125,316 86.14
7,421,684 13.86 RM
- Belanja Tunj.anak TNIPolri 45,897,000
45,897,000 36,638,800
79.83 4,771,080
10.40 41,409,880
90.22 4,487,120
9.78 - Belanja Tunj.Anak TNIPolri gaji ke 13
3,825,000 3,825,000
4,715,436 123.28
0.00 4,715,436
123.28 -890,436
-23.28 - Belanja Tunj.Anak TNIPolri gaji ke 14
3,825,000 3,825,000
0.00 0.00
0.00 3,825,000
100.00 511223
Belanja Tunj Struktural TNIPolri 362,250,000
362,250,000 250,225,000
69.08 26,515,000
7.32 276,740,000
76.39 85,510,000
23.61 RM - Belanja Tunj.Struktural TNIPolri
310,500,000 310,500,000
222,730,000 71.73
26,515,000 8.54
249,245,000 80.27
61,255,000 19.73
- Belanja Tunj.Struktural TNIPolri gaji ke 13 25,875,000
25,875,000 27,495,000
106.26 0.00
27,495,000 106.26
-1,620,000 -6.26
- Belanja Tunj.Struktural TNIPolri gaji ke 14 25,875,000
25,875,000 0.00
0.00 0.00
25,875,000 100.00
511225 Belanja Tunj PphTNIPolri
18,270,000 18,270,000
59,798,454 327.30
6,223,115 34.06
66,021,569 361.37
-47,751,569 -261.37 RM
- Belanja Tunj.PPh TNIPolri 15,660,000
15,660,000 50,341,764
321.47 6,223,115
39.74 56,564,879
361.21 -40,904,879
-261.21 - Belanja Tunj.PPh TNIPolri gaji ke 13
1,305,000 1,305,000
6,564,592 503.03
0.00 6,564,592
503.03 -5,259,592
-403.03 - Belanja Tunj.PPh TNIPolri gaji ke 14
1,305,000 1,305,000
2,892,098 221.62
0.00 2,892,098
221.62 -1,587,098
-121.62 511226
Belanja Tunj BerasTNIPolri 260,468,000
260,468,000 171,476,076
65.83 21,697,032
8.33 193,173,108
74.16 67,294,892
25.84 RM - Belanja Tunj.Beras PNS TNIPolri
260,468,000 260,468,000
171,476,076 65.83
21,697,032 8.33
193,173,108 74.16
67,294,892 25.84
511228 Belanja Tunj Lauk PaukTNIPolri
1,581,000,000 1,581,000,000
1,061,550,000 67.14
130,500,000 8.25
1,192,050,000 75.40
388,950,000 24.60 RM
- Belanja Tunj.Lauk Pauk TNIPolri 1,581,000,000
1,581,000,000 1,061,550,000
67.14 130,500,000
8.25 1,192,050,000
75.40 388,950,000
24.60 511232
Belanja Tunj KowanPolwan TNITNIPolri 3,500,000
3,500,000 2,400,000
68.57 300,000
8.57 2,700,000
77.14 800,000
22.86 RM - Belanja Tunj.KowanPolwan TNI TNIPolri
3,000,000 3,000,000
2,400,000 80.00
300,000 10.00
2,700,000 90.00
300,000 10.00
- Belanja Tunj.KowanPolwan TNI TNIPolri gaji ke 13 250,000
250,000 0.00
0.00 0.00
250,000 100.00
- Belanja Tunj.KowanPolwan TNI TNIPolri gaji ke 14 250,000
250,000 0.00
0.00 0.00
250,000 100.00
511242 Belanja Uang Duka TNIPolri
0.00 0.00
0.00 0.00 RM
- UANG DUKA TNIPOLRI 0.00
0.00 0.00
0.00 511244
Belanja Tunj UmumTNIPolri 57,750,000
57,750,000 35,925,000
62.21 4,050,000
7.01 39,975,000
69.22 17,775,000
30.78 RM - Belanja Tunjangan Umum TNIPolri
49,500,000 49,500,000
27,825,000 56.21
4,050,000 8.18
31,875,000 64.39
17,625,000 35.61
- Belanja Tunjangan Umum TNIPolri gaji ke 13 4,125,000
4,125,000 4,125,000
100.00 0.00
4,125,000 100.00
0.00 - Belanja Tunjangan Umum TNIPolri gaji ke 14
4,125,000 4,125,000
3,975,000 96.36
0.00 3,975,000
96.36 150,000
3.64 2
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
56,134,500 58.30
6,715,000 6.97
62,849,500 65.28
33,430,500 34.72
R Penyelenggaraan Sistem Akuntasi Pemerintahan
5,400,000 5,400,000
3,600,000 66.67
0.00 3,600,000
66.67 1,800,000
521115 Honor Operasional Satuan kerja
5,400,000 5,400,000
3,600,000 66.67
0.00 3,600,000
66.67 1,800,000
- HONOR OP. SIMAK BMN 1,800,000
1,800,000 1,200,000
66.67 0.00
1,200,000 66.67
600,000 - HONOR OP. SAKPA
1,800,000 1,800,000
1,200,000 66.67
0.00 1,200,000
66.67 600,000
- HONOR OP. SMAP 1,800,000
1,800,000 1,200,000
66.67 0.00
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
51,511,000 61.50
6,715,000 8.02
58,226,000 69.52
25,534,000 30.48
523121 Belanja Keperluan Perkantoran
83,760,000 83,760,000
51,511,000 61.50
6,715,000 8.02
58,226,000 69.52
25,534,000 30.48 RM
- Keperluan Perkantoran 80,560,000
80,560,000 48,311,000
59.97 6,715,000
8.34 55,026,000
68.30 25,534,000
31.70 - Biaya Penggantian Inventaris Kantor
3,200,000 3,200,000
3,200,000 100.00
0.00 3,200,000
100.00 0.00
FS Dukungan Operasional Satker
4,920,000 4,920,000
0.00 0.00
0.00 4,920,000
100.00
524111 Belanja Perjalanan biasa
4,920,000 4,920,000
0.00 0.00
4,920,000 100.00
0.00 RM - JALDIS KEWILAYAHAN
3,320,000 3,320,000
4,920,000 148.19
0.00 4,920,000
148.19 -1,600,000
-48.19 PAMEN PNS GOL IV
3,320,000 3,320,000
4,920,000 148.19
0.00 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
1,920,000 126.32
0.00 1,920,000
126.32 -400,000
-26.32 - UANG PENGINAPAN 2 ORG x 1 GIAT x 2 HR
600,000 600,000
1,000,000 166.67
0.00 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
2,000,000 166.67
0.00 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
25,560,000 58.36
3,720,000 8.49
29,280,000 66.85
14,520,000 33.15
FY ULP NON ORGANIK JAGA FUNGSI
43,800,000 43,800,000
521112 Belanja Pengadaan Bahan Makanan
43,800,000 43,800,000
25,560,000 58.36
3,720,000 8.49
29,280,000 66.85
14,520,000 33.15 RM
- ULP NON ORGANIK 4 ORG x 365 HR 43,800,000
43,800,000 25,560,000
58.36 3,720,000
8.49 29,280,000
66.85 14,520,000
33.15
C 3131 Penyelenggaraan Pengamanan Obyek Vital
954,600,000 1,119,671,000
225,756,500 20.16
6,617,000 0.59
232,373,500 20.75
887,297,500 79.25
3131.002 Pengamanan Obyek VitalKhusus 954,600,000
1,119,671,000 225,756,500
20.16 6,617,000
0.59 232,373,500
20.75 887,297,500
79.25 003 Dukungan Operasional Pertahanan dan Keamanan
954,600,000 1,119,671,000
225,756,500 20.16
6,617,000 0.59
232,373,500 20.75
887,297,500 79.25
BV Supervisi dan Asistensi
84,548,000 67,401,000
54,202,500 80.42
1,960,000 2.91
56,162,500 83.33
11,238,500 16.67
521119 Belanja Barang Oprasional Lainnya
84,548,000 67,401,000
54,202,500 80.42
1,960,000 2.91
56,162,500 83.33
11,238,500 16.67
- 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 6,524,000
100.00 0.00
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 1,960,000
33.00 5,940,000
100.00 0.00
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
119,107,000 12.00
3,657,000 0.37
122,764,000 12.37
869,644,000 87.63
521119 Belanja Barang Oprasional Lainnya
193,344,000 150,808,000
119,107,000 78.98
3,657,000 2.42
122,764,000 81.40
28,044,000 18.60 RM
- BINPAM OBJEK KHUSUS LINGK.INDUSTRI DAN KAWASAN TERTENTU
50,880,000 44,580,000
29,369,000 65.88
0.00 29,369,000
65.88 15,211,000
34.12 - BINPAM KEPARIWISATAAN
61,056,000 52,260,000
49,292,000 94.32
1,113,000 2.13
50,405,000 96.45
1,855,000 3.55
- BINPAM LEMBAGA NEGARA 50,880,000
35,040,000 24,387,000
69.60 2,544,000
7.26 26,931,000
76.86 8,109,000
23.14 - BINPAM PERWAKILAN ASING
30,528,000 18,928,000
16,059,000 84.84
0.00 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
52,447,000 87.61
1,000,000 1.67
53,447,000 89.28
6,415,000 10.72
521119 Belanja Barang Oprasional Lainnya
72,108,000 59,862,000
52,447,000 87.61
1,000,000 1.67
53,447,000 89.28
6,415,000 10.72 RM
- DUKUNGAN OPERASIONAL SATKER 72,108,000
59,862,000 52,447,000
87.61 1,000,000
1.67 53,447,000
89.28 6,415,000
10.72 6,109,170,000
6,274,241,000 4,803,269,775
76.56 504,690,953
8.04 5,307,960,728
84.60 966,280,272
15.40
Mataram, 30 September 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
76,592,000 23.17
28,083,000 22.78
104,675,000 84.90
18,618,000 15.10
A 5059 Dukungan Manajemen dan Teknik Sarpras
123,293,000 123,293,000
76,592,000 23.17
28,083,000 22.78
104,675,000 84.90
18,618,000 15.10
5129.994 Layanan Perkantoran 123,293,000
123,293,000 76,592,000
23.17 28,083,000
22.78 104,675,000
84.90 18,618,000
15.10 002 Dukungan Operasional Pertahanan dan Keamanan
123,293,000 123,293,000
76,592,000 23.17
28,083,000 22.78
104,675,000 84.90
18,618,000 15.10
AV Perawatan Kendaraan Khusus
42,000,000 42,000,000
30,946,000 23.57
9,050,000 21.55
39,996,000 95.23
2,004,000 4.77
523121 Belanja Biaya Har Peralatan Dan Mesin
42,000,000 42,000,000
30,946,000 23.57
9,050,000 21.55
39,996,000 95.23
2,004,000 4.77
- HAR MOBIL TOYOTA HILUX MMCP 42,000,000
42,000,000 30,946,000
23.57 9,050,000
21.55 39,996,000
95.23 2,004,000
4.77
AY Perawatan Kendaraan Bermotor Roda 4610
43,000,000 43,000,000
33,328,000 32.56
4,682,000 10.89
38,010,000 88.40
4,990,000 11.60
523121 Belanja Biaya Har Peralatan Dan Mesin
43,000,000 43,000,000
33,328,000 32.56
4,682,000 10.89
38,010,000 88.40
4,990,000 11.60 RM
- HAR RANMOR R 4 43,000,000
43,000,000 33,328,000
32.56 4,682,000
10.89 38,010,000
88.40 4,990,000
11.60
BB Perawatan Kendaraan Bermotor Roda 2
9,600,000 9,600,000
863,000 0.00
4,951,000 51.57
5,814,000 60.56
3,786,000 39.44
523121 Belanja Biaya Har Peralatan Dan Mesin
9,600,000 9,600,000
863,000 0.00
4,951,000 51.57
5,814,000 60.56
3,786,000 39.44 RM
- HAR RANMOR R2 9,600,000
9,600,000 863,000
0.00 4,951,000
51.57 5,814,000
60.56 3,786,000
39.44
BH PERBAIKAN PERALATAN PERKANTORAN
4,200,000 4,200,000
0.00 0.00
0.00 4,200,000
100.00
523121 Belanja Biaya Har Peralatan Dan Mesin
4,200,000 4,200,000
0.00 0.00
0.00 4,200,000
100.00 RM - HAR INVENTARIS KANTOR
4,200,000 4,200,000
0.00 0.00
0.00 4,200,000
100.00
BI Perbaikan Peralatan Fungsional
24,493,000 24,493,000
11,455,000 19.07
9,400,000 38.38
20,855,000 85.15
3,638,000 14.85
521111 Belanja Biaya Peralatan dan Mesin
24,493,000 24,493,000
11,455,000 19.07
9,400,000 38.38
20,855,000 85.15
3,638,000 14.85 RM
- HAR Personal Komputer Notebook 5,040,000
5,040,000 4,475,000
0.00 0.00
4,475,000 88.79
565,000 11.21
- HAR Printer 3,780,000
3,780,000 4,020,000
106.35 0.00
4,020,000 106.35
-240,000 -6.35
- HAR Senpi Bahu 150,000
150,000 0.00
0.00 0.00
150,000 100.00
- HAR Wireless 500,000
500,000 0.00
0.00 0.00
500,000 100.00
- HAR Facsimile 500,000
500,000 0.00
300,000 60.00
300,000 60.00
200,000 40.00
- HAR ALSUS 14,523,000
14,523,000 2,960,000
4.48 9,100,000
62.66 12,060,000
83.04 2,463,000
16.96 HAR Pemadam Api
1,200,000 1,200,000
0.00 0.00
0.00 1,200,000
100.00 HAR Camera Digital
523,000 523,000
0.00 0.00
0.00 523,000
100.00 HAR Video Camera
700,000 700,000
0.00 0.00
0.00 700,000
100.00 HAR Handy Talky Radio UHF
8,400,000 8,400,000
0.00 8,400,000
100.00 8,400,000
100.00 0.00
HAR AC Split 900,000
900,000 2,520,000
72.22 0.00
2,520,000 280.00
-1,620,000 -180.00
HAR Repeater 500,000
500,000 0.00
700,000 140.00
700,000 140.00
-200,000 -40.00
HAR Sec Door 800,000
800,000 440,000
0.00 0.00
440,000 55.00
360,000 45.00
HAR Hands Free 1,500,000
1,500,000 0.00
0.00 0.00
1,500,000 100.00
123,293,000 123,293,000
76,592,000 23.17
28,083,000 22.78
104,675,000 84.90
18,618,000 15.10
Mataram, 31 Oktober 2016 PS. KAUR KEU SUBBAG RENMIN DITPAMOBVIT POLDA NTB
I PUTU SATYA DHARMA,SH BRIGADIR NRP 86030084
KET LAPORAN REALISASI ANGGARAN TA. 2016
BULAN : OKTOBER 2016
NO KODE
GIATOUTPUTKOMPSUBKOMPAKUNDETIL REALISASI s.d BLN LALU
REALISASI BLN INI REALISASI s.d BLN INI
SISA DANA S D BLN INI
JUMLAH Mengetahui
DIREKTUR PAMOBVIT POLDA NTB EKO WALUYO, SH
AKBP NRP 65110555
KEPOLISIAN NEGARA REPUBLIK INDONESIA 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 - PEMELIHARAAN KEAMANAN DAN KETERTIBAN MASYARAKAT 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
1 060.01.10 Harkamtibmas
6,109,170,000 6,274,241,000
5,307,960,728 84.60
524,494,390 8.36
5,832,455,118 92.96
441,785,882 7.04
A 3127 Pembinaan Pemeliharaan dan Ketertiban Wilayah
130,720,000 130,720,000
83,600,000 63.95
10,640,000 8.14
94,240,000 72.09
36,480,000 27.91
3127.994 Layanan Perkantoran 130,720,000
130,720,000 83,600,000
63.95 10,640,000
8.14 94,240,000
72.09 36,480,000
27.91 003 Dukungan Operasional Pertahanan dan Keamanan
130,720,000 130,720,000
83,600,000 63.95
10,640,000 8.14
94,240,000 72.09
36,480,000 27.91
521119 Belanja Barang Operasional Lainnya
130,720,000 130,720,000
83,600,000 63.95
10,640,000 8.14
94,240,000 72.09
36,480,000 27.91
- TURWALI 130,720,000
130,720,000 83,600,000
63.95 10,640,000
8.14 94,240,000
72.09 36,480,000
27.91
B 3128 Duk Manaj dan Teknis Harkamtibmas
5,023,850,000 5,023,850,000
4,991,987,228 99.37
500,753,390 9.97
5,492,740,618 109.33
-468,890,618 -9.33
3128.994 Layanan Perkantoran 5,023,850,000
5,023,850,000 4,991,987,228
99.37 500,753,390
9.97 5,492,740,618
109.33 -468,890,618
-9.33 001
Pembayaran Gaji dan Tunjangan 4,883,770,000
4,883,770,000 4,899,857,728
100.33 490,211,890
10.04 5,390,069,618
110.37 -506,299,618
-10.37 A
Pembayaran Gaji dan Tunjangan 4,883,770,000
4,883,770,000 4,899,857,728
100.33 490,211,890
10.04 5,390,069,618
110.37 -506,299,618
-10.37
511161 Belanja Gaji Pokok PNS TNIPolri
140,312,000 140,312,000
110,640,800 78.85
10,106,300 7.20
120,747,100 86.06
19,564,900 13.94 RM
- Belanja Gaji Pokok PNS TNIPolri 120,266,000
120,266,000 90,428,200
75.19 10,106,300
8.40 100,534,500
83.59 19,731,500
16.41 - Belanja Gaji Pokok PNS TNIPolri gaji ke 13
10,023,000 10,023,000
10,106,300 100.83
0.00 10,106,300
100.83 -83,300
-0.83 - Belanja Gaji Pokok PNS TNIPolri gaji ke 14
10,023,000 10,023,000
10,106,300 100.83
0.00 10,106,300
100.83 -83,300
-0.83 511169
Belanja pembulatan Gaji PNS TNIPolri 4,000
4,000 -74,955
-1873.88 126
3.15 1,331
33.28 2,669
66.73 RM - Belanja Pembulatan Gaji PNS TNIPolri
2,000 2,000
1,075 53.75
126 6.30
1,201 60.05
799 39.95
- Belanja Pembulatan Gaji PNS TNIPolri gaji ke 13 1,000
1,000 130
0.00 0.00
130 13.00
870 87.00
- Belanja Gaji Pokok PNS TNIPolri gaji ke 14 1,000
1,000 0.00
0.00 0.00
1,000 100.00
511171 Belanja Tunj SuamiIstri PNS TNIPolri
14,033,000 14,033,000
10,053,450 71.64
1,010,630 7.20
11,064,080 78.84
2,968,920 21.16 RM
- Belanja Tunj.SuamiIstri PNS TNIPolri 12,027,000
12,027,000 9,042,820
75.19 1,010,630
8.40 10,053,450
83.59 1,973,550
16.41 - Belanja Tunj.SuamiIstri PNS TNIPolri gaji ke 13
1,003,000 1,003,000
1,010,630 100.76
0.00 1,010,630
100.76 -7,630
-0.76 - Belanja Tunj.SuamiIstri PNS TNIPolri gaji ke 14
1,003,000 1,003,000
0.00 0.00
0.00 1,003,000
100.00 511172
Belanja Tunj Anak PNS TNIPolri 4,685,000
4,685,000 3,351,260
71.53 337,240
7.20 3,688,500
78.73 996,500
21.27 RM - Belanja Tunj.Anak PNS TNIPolri
4,015,000 4,015,000
3,014,020 75.07
337,240 8.40
3,351,260 83.47
663,740 16.53
- Belanja Tunj.Anak PNS TNIPolri gaji ke 13 335,000
335,000 337,240
100.67 0.00
337,240 100.67
-2,240 -0.67
- Belanja Tunj.Anak PNS TNIPolri gaji ke 14 335,000
335,000 0.00
0.00 0.00
335,000 100.00
511173 Belanja Tunj Struktural PNS TNIPolri
22,680,000 22,680,000
16,200,000 71.43
1,620,000 7.14
17,820,000 78.57
4,860,000 21.43 RM
- Belanja Tunj.Struktural PNS TNIPolri 19,440,000
19,440,000 14,580,000
75.00 1,620,000
8.33 16,200,000
83.33 3,240,000
16.67 - Belanja Tunj.Struktural PNS TNIPolri gaji ke 13
1,620,000 1,620,000
1,620,000 100.00
0.00 1,620,000
100.00 0.00
- Belanja Tunj.Struktural PNS TNIPolri gaji ke 14 1,620,000
1,620,000 0.00
0.00 0.00
1,620,000 100.00
511175 Belanja Tunj Pph PNS TNIPolri
920,000 920,000
2,033,799 221.07
106,657 11.59
2,140,456 232.66
-1,220,456 -132.66 RM
- Belanja Tunj.PPh PNS TNIPolri 758,000
758,000 932,717
123.05 106,657
14.07 1,039,374
137.12 -281,374
-37.12 - Belanja Tunj.PPh PNS TNIPolri gaji ke 13
81,000 81,000
621,016 766.69
0.00 621,016
766.69 -540,016
-666.69 - Belanja Tunj.PPh PNS TNIPolri gaji ke 14
81,000 81,000
480,066 592.67
0.00 480,066
592.67 -399,066
-492.67 GIATOUTPUTKOMPSUBKOMPAKUNDETIL
REALISASI s.d BLN LALU REALISASI BLN INI
REALISASI s.d BLN INI SISA DANA S D BLN INI
KET LAPORAN REALISASI ANGGARAN TA. 2016
BULAN : OKTOBER 2016
NO KODE
1 2
3 4
5 6
7 8
9 10
11 12
13 14
511176 Belanja Tunj Beras PNS TNIPolri
5,970,000 5,970,000
7,169,580 120.09
796,620 13.34
7,966,200 133.44
-1,996,200 -33.44 RM
- Belanja Tunj. Beras PNS TNIPolri 5,970,000
5,970,000 7,169,580
120.09 796,620
13.34 7,966,200
133.44 -1,996,200
-33.44 511179
Belanja Uang Makan PNS TNIPolri 23,760,000
23,760,000 14,976,000
63.03 1,920,000
8.08 16,896,000
71.11 6,864,000
28.89 RM - Belanja Uang Makan PNS TNIPolri
23,760,000 23,760,000
14,976,000 63.03
1,920,000 8.08
16,896,000 71.11
6,864,000 28.89
511192 Belanja Uang Duka PNS TNIPolri
0.00 0.00
0.00 0.00 RM
Belanja Uang Duka PNS TNIPolri 0.00
0.00 0.00
0.00 511211
Belanja Gaji Pokok TNIPolri 2,113,839,000
2,113,839,000 2,731,053,400
129.20 238,808,100
11.30 2,969,861,500
140.50 -856,022,500
-40.50 RM - Belanja Gaji Pokok TNIPolri
1,811,861,000 1,811,861,000
2,232,429,400 123.21
238,808,100 13.18
2,471,237,500 136.39
-659,376,500 -36.39
- Belanja Gaji Pokok TNIPolri gaji ke 13 150,989,000
150,989,000 249,312,000
165.12 0.00
249,312,000 165.12
-98,323,000 -65.12
- Belanja Gaji Pokok TNIPolri gaji ke 14 150,989,000
150,989,000 249,312,000
165.12 0.00
249,312,000 165.12
-98,323,000 -65.12
511219 Belanja Pembulatan Gaji TNIPolri
59,000 59,000
41,081 69.63
3,878 6.57
44,959 76.20
14,041 23.80 RM
- Belanja Pembulatan Gaji TNIPolri 49,000
49,000 37,797
77.14 3,878
7.91 41,675
85.05 7,325
14.95 - Belanja Pembulatan Gaji TNIPolri gaji ke 13
5,000 5,000
3,284 65.68
0.00 3,284
65.68 1,716
34.32 - Belanja Pembulatan Gaji TNIPolri gaji ke 14
5,000 5,000
0.00 0.00
0.00 5,000
100.00 511221
Belanja Tunj SuamiIstri TNIPolri 194,683,000
194,683,000 174,230,320
89.49 17,190,990
8.83 191,421,310
98.32 3,261,690
1.68 RM - Belanja Tunj.SuamiIstri TNIPolri
166,871,000 166,871,000
156,603,640 93.85
17,190,990 10.30
173,794,630 104.15
-6,923,630 -4.15
- Belanja Tunj.SuamiIstri TNOPolri gaji ke 13 13,906,000
13,906,000 17,626,680
126.76 0.00
17,626,680 126.76
-3,720,680 -26.76
- Belanja Tunj.SuamiIstri TNOPolri gaji ke 14 13,906,000
13,906,000 0.00
0.00 0.00
13,906,000 100.00
511222 Belanja Tunj Anak TNIPolri
53,547,000 53,547,000
46,125,316 86.14
4,431,968 8.28
50,557,284 94.42
2,989,716 5.58 RM
- Belanja Tunj.anak TNIPolri 45,897,000
45,897,000 41,409,880
90.22 4,431,968
9.66 45,841,848
99.88 55,152
0.12 - Belanja Tunj.Anak TNIPolri gaji ke 13
3,825,000 3,825,000
4,715,436 123.28
0.00 4,715,436
123.28 -890,436
-23.28 - Belanja Tunj.Anak TNIPolri gaji ke 14
3,825,000 3,825,000
0.00 0.00
0.00 3,825,000
100.00 511223
Belanja Tunj Struktural TNIPolri 362,250,000
362,250,000 276,740,000
76.39 21,219,060
5.86 297,959,060
82.25 64,290,940
17.75 RM - Belanja Tunj.Struktural TNIPolri
310,500,000 310,500,000
249,245,000 80.27
21,219,060 6.83
270,464,060 87.11
40,035,940 12.89
- Belanja Tunj.Struktural TNIPolri gaji ke 13 25,875,000
25,875,000 27,495,000
106.26 0.00
27,495,000 106.26
-1,620,000 -6.26
- Belanja Tunj.Struktural TNIPolri gaji ke 14 25,875,000
25,875,000 0.00
0.00 0.00
25,875,000 100.00
511225 Belanja Tunj PphTNIPolri
18,270,000 18,270,000
66,021,569 361.37
6,008,289 32.89
72,029,858 394.25
-53,759,858 -294.25 RM
- Belanja Tunj.PPh TNIPolri 15,660,000
15,660,000 56,564,879
361.21 6,008,289
38.37 62,573,168
399.57 -46,913,168
-299.57 - Belanja Tunj.PPh TNIPolri gaji ke 13
1,305,000 1,305,000
6,564,592 503.03
0.00 6,564,592
503.03 -5,259,592
-403.03 - Belanja Tunj.PPh TNIPolri gaji ke 14
1,305,000 1,305,000
2,892,098 221.62
0.00 2,892,098
221.62 -1,587,098
-121.62 511226
Belanja Tunj BerasTNIPolri 260,468,000
260,468,000 193,173,108
74.16 21,697,032
8.33 214,870,140
82.49 45,597,860
17.51 RM - Belanja Tunj.Beras PNS TNIPolri
260,468,000 260,468,000
193,173,108 74.16
21,697,032 8.33
214,870,140 82.49
45,597,860 17.51
511228 Belanja Tunj Lauk PaukTNIPolri
1,581,000,000 1,581,000,000
1,192,050,000 75.40
131,750,000 8.33
1,323,800,000 83.73
257,200,000 16.27 RM
- Belanja Tunj.Lauk Pauk TNIPolri 1,581,000,000
1,581,000,000 1,192,050,000
75.40 131,750,000
8.33 1,323,800,000
83.73 257,200,000
16.27 511232
Belanja Tunj KowanPolwan TNITNIPolri 3,500,000
3,500,000 2,700,000
77.14 300,000
8.57 3,000,000
85.71 500,000
14.29 RM - Belanja Tunj.KowanPolwan TNI TNIPolri
3,000,000 3,000,000
2,700,000 90.00
300,000 10.00
3,000,000 100.00
0.00 - Belanja Tunj.KowanPolwan TNI TNIPolri gaji ke 13
250,000 250,000
0.00 0.00
0.00 250,000
100.00 - Belanja Tunj.KowanPolwan TNI TNIPolri gaji ke 14
250,000 250,000
0.00 0.00
0.00 250,000
100.00 511242
Belanja Uang Duka TNIPolri 0.00
0.00 0.00
0.00 RM - UANG DUKA TNIPOLRI
0.00 0.00
0.00 0.00
511244 Belanja Tunj UmumTNIPolri
57,750,000 57,750,000
39,975,000 69.22
24,715,000 42.80
64,690,000 112.02
-6,940,000 -12.02 RM
- Belanja Tunjangan Umum TNIPolri 49,500,000
49,500,000 31,875,000
64.39 24,715,000
49.93 56,590,000
114.32 -7,090,000
-14.32 - Belanja Tunjangan Umum TNIPolri gaji ke 13
4,125,000 4,125,000
4,125,000 100.00
0.00 4,125,000
100.00 0.00
- Belanja Tunjangan Umum TNIPolri gaji ke 14 4,125,000
4,125,000 3,975,000
96.36 0.00
3,975,000 96.36
150,000 3.64
2
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
8,190,000 31.45
21,588,000 82.90
4,452,000 17.10 RM
UANG LEMBUR 8,568,000
8,568,000 4,284,000
50.00 2,142,000
25.00 6,426,000
75.00 2,142,000
25.00 - GOL III 3 ORG x 2 JAM x 7 HR x 12 BLN
8,568,000 8,568,000
4,284,000 50.00
2,142,000 25.00
6,426,000 75.00
2,142,000 25.00
UANG MAKAN LEMBUR 17,472,000
17,472,000 9,114,000
52.16 6,048,000
34.62 15,162,000
86.78 2,310,000
13.22 - PAMA dan PNS GOL III 4 ORG x 7 HR x 12 BLN
9,072,000 9,072,000
4,536,000 50.00
3,108,000 34.26
7,644,000 84.26
1,428,000 15.74
- BA dan PNS GOL II 4 ORG x 7 HR x 12 BLN 8,400,000
8,400,000 4,578,000
54.50 2,940,000
35.00 7,518,000
89.50 882,000
10.50
002 Penyelenggaraan Ops Dan Har Kantor
96,280,000 96,280,000
62,849,500 65.28
6,741,500 7.00
69,591,000 72.28
26,689,000 27.72
R Penyelenggaraan Sistem Akuntasi Pemerintahan
5,400,000 5,400,000
3,600,000 66.67
0.00 3,600,000
66.67 1,800,000
521115 Honor Operasional Satuan kerja
5,400,000 5,400,000
3,600,000 66.67
0.00 3,600,000
66.67 1,800,000
- HONOR OP. SIMAK BMN 1,800,000
1,800,000 1,200,000
66.67 0.00
1,200,000 66.67
600,000 - HONOR OP. SAKPA
1,800,000 1,800,000
1,200,000 66.67
0.00 1,200,000
66.67 600,000
- HONOR OP. SMAP 1,800,000
1,800,000 1,200,000
66.67 0.00
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
58,226,000 69.52
6,741,500 8.05
64,967,500 77.56
18,792,500 22.44
523121 Belanja Keperluan Perkantoran
83,760,000 83,760,000
58,226,000 69.52
6,741,500 8.05
64,967,500 77.56
18,792,500 22.44 RM
- Keperluan Perkantoran 80,560,000
80,560,000 55,026,000
68.30 6,741,500
8.37 61,767,500
76.67 18,792,500
23.33 - Biaya Penggantian Inventaris Kantor
3,200,000 3,200,000
3,200,000 100.00
0.00 3,200,000
100.00 0.00
FS Dukungan Operasional Satker
4,920,000 4,920,000
0.00 0.00
0.00 4,920,000
100.00
524111 Belanja Perjalanan biasa
4,920,000 4,920,000
0.00 0.00
4,920,000 100.00
0.00 RM - JALDIS KEWILAYAHAN
3,320,000 3,320,000
4,920,000 148.19
0.00 4,920,000
148.19 -1,600,000
-48.19 PAMEN PNS GOL IV
3,320,000 3,320,000
4,920,000 148.19
0.00 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
1,920,000 126.32
0.00 1,920,000
126.32 -400,000
-26.32 - UANG PENGINAPAN 2 ORG x 1 GIAT x 2 HR
600,000 600,000
1,000,000 166.67
0.00 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
2,000,000 166.67
0.00 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
29,280,000 66.85
3,800,000 8.68
33,080,000 75.53
10,720,000 24.47
FY ULP NON ORGANIK JAGA FUNGSI
43,800,000 43,800,000
521112 Belanja Pengadaan Bahan Makanan
43,800,000 43,800,000
29,280,000 66.85
3,800,000 8.68
33,080,000 75.53
10,720,000 24.47 RM
- ULP NON ORGANIK 4 ORG x 365 HR 43,800,000
43,800,000 29,280,000
66.85 3,800,000
8.68 33,080,000
75.53 10,720,000
24.47
C 3131 Penyelenggaraan Pengamanan Obyek Vital
954,600,000 1,119,671,000
232,373,500 20.75
13,101,000 1.17
245,474,500 21.92
874,196,500 78.08
3131.002 Pengamanan Obyek VitalKhusus 954,600,000
1,119,671,000 232,373,500
20.75 13,101,000
1.17 245,474,500
21.92 874,196,500
78.08 003 Dukungan Operasional Pertahanan dan Keamanan
954,600,000 1,119,671,000
232,373,500 20.75
13,101,000 1.17
245,474,500 21.92
874,196,500 78.08
BV Supervisi dan Asistensi
84,548,000 67,401,000
56,162,500 83.33
0.00 56,162,500
83.33 11,238,500
16.67
521119 Belanja Barang Oprasional Lainnya
84,548,000 67,401,000
56,162,500 83.33
0.00 56,162,500
83.33 11,238,500
16.67 - 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
6,524,000 100.00
0.00 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
5,940,000 100.00
0.00 5,940,000
100.00 0.00
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
122,764,000 12.37
11,130,000 1.12
133,894,000 13.49
858,514,000 86.51
521119 Belanja Barang Oprasional Lainnya
193,344,000 150,808,000
122,764,000 81.40
11,130,000 7.38
133,894,000 88.78
16,914,000 11.22 RM
- BINPAM OBJEK KHUSUS LINGK.INDUSTRI DAN KAWASAN TERTENTU
50,880,000 44,580,000
29,369,000 65.88
3,816,000 8.56
33,185,000 74.44
11,395,000 25.56
- BINPAM KEPARIWISATAAN 61,056,000
52,260,000 50,405,000
96.45 795,000
1.52 51,200,000
97.97 1,060,000
2.03 - BINPAM LEMBAGA NEGARA
50,880,000 35,040,000
26,931,000 76.86
4,929,000 14.07
31,860,000 90.92
3,180,000 9.08
- BINPAM PERWAKILAN ASING 30,528,000
18,928,000 16,059,000
84.84 1,590,000
8.40 17,649,000
93.24 1,279,000
6.76 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
53,447,000 89.28
1,971,000 3.29
55,418,000 92.58
4,444,000 7.42
521119 Belanja Barang Oprasional Lainnya
72,108,000 59,862,000
53,447,000 89.28
1,971,000 3.29
55,418,000 92.58
4,444,000 7.42 RM
- DUKUNGAN OPERASIONAL SATKER 72,108,000
59,862,000 53,447,000
89.28 1,971,000
3.29 55,418,000
92.58 4,444,000
7.42 6,109,170,000
6,274,241,000 5,307,960,728
84.60 524,494,390
8.36 5,832,455,118
92.96 441,785,882
7.04
Mataram, 31 Oktober 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
104,675,000 23.17
4,990,000 4.05
109,665,000 88.95
13,628,000 11.05
A 5059 Dukungan Manajemen dan Teknik Sarpras
123,293,000 123,293,000
104,675,000 23.17
4,990,000 4.05
109,665,000 88.95
13,628,000 11.05
5129.994 Layanan Perkantoran 123,293,000
123,293,000 104,675,000
23.17 4,990,000
4.05 109,665,000
88.95 13,628,000
11.05 002 Dukungan Operasional Pertahanan dan Keamanan
123,293,000 123,293,000
104,675,000 23.17
4,990,000 4.05
109,665,000 88.95
13,628,000 11.05
AV Perawatan Kendaraan Khusus
42,000,000 42,000,000
39,996,000 23.57
0.00 39,996,000
95.23 2,004,000
4.77
523121 Belanja Biaya Har Peralatan Dan Mesin
42,000,000 42,000,000
39,996,000 23.57
0.00 39,996,000
95.23 2,004,000
4.77 - HAR MOBIL TOYOTA HILUX MMCP
42,000,000 42,000,000
39,996,000 23.57
0.00 39,996,000
95.23 2,004,000
4.77
AY Perawatan Kendaraan Bermotor Roda 4610
43,000,000 43,000,000
38,010,000 32.56
4,990,000 11.60
43,000,000 100.00
0.00
523121 Belanja Biaya Har Peralatan Dan Mesin
43,000,000 43,000,000
38,010,000 32.56
4,990,000 11.60
43,000,000 100.00
0.00 RM - HAR RANMOR R 4
43,000,000 43,000,000
38,010,000 32.56
4,990,000 11.60
43,000,000 100.00
0.00
BB Perawatan Kendaraan Bermotor Roda 2
9,600,000 9,600,000
5,814,000 0.00
0.00 5,814,000
60.56 3,786,000
39.44
523121 Belanja Biaya Har Peralatan Dan Mesin
9,600,000 9,600,000
5,814,000 0.00
0.00 5,814,000
60.56 3,786,000
39.44 RM - HAR RANMOR R2
9,600,000 9,600,000
5,814,000 0.00
0.00 5,814,000
60.56 3,786,000
39.44
BH PERBAIKAN PERALATAN PERKANTORAN
4,200,000 4,200,000
0.00 0.00
0.00 4,200,000
100.00
523121 Belanja Biaya Har Peralatan Dan Mesin
4,200,000 4,200,000
0.00 0.00
0.00 4,200,000
100.00 RM - HAR INVENTARIS KANTOR
4,200,000 4,200,000
0.00 0.00
0.00 4,200,000
100.00
BI Perbaikan Peralatan Fungsional
24,493,000 24,493,000
20,855,000 19.07