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
