9,600,000 9,600,000 863,000 863,000 4,200,000 4,200,000 4,951,000 4,200,000 C A T A T A N

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