1,916,705,443 51.45 penyerapan anggaran bid propam polda ntb 2016

A Pembayaran Gaji dan Tunjangan 511161 Belanja Gaji Pokok PNS TNIPolri 264,134,000 264,134,000 80,189,680 30.36 23,617,920 8.94 103,807,600 39.30 160,326,400 60.70 RM - Belanja Gaji Pokok PNS TNIPolri 226,400,000 226,400,000 80,189,680 23,617,920 103,807,600 122,592,400 - Belanja Gaji Pokok PNS TNIPolri gaji ke 13 18,867,000 18,867,000 - - - 18,867,000 - Belanja Gaji Pokok PNS TNIPolri gaji ke 14 18,867,000 18,867,000 - - - 18,867,000 511169 Belanja Pembulatan Gaji PNS TNIPolri 7,000 7,000 1,164 16.63 311 4.44 1,475 21.07 5,525 78.93 RM - Belanja Pembulatan Gaji PNS TNIPolri 5,000 5,000 1,164 311 1,475 3,525 - Belanja Pembulatan Gaji PNS TNIPolri gaji ke 13 1,000 1,000 - - - 1,000 - Belanja Pembulatan Gaji PNS TNIPolri gaji ke 14 1,000 1,000 - - - 1,000 511171 Belanja Tunj. Suami Istri PNS TNIPolri 17,131,000 17,131,000 5,167,280 30.16 1,657,420 9.67 6,824,700 39.84 10,306,300 60.16 RM - Belanja Tunj. Suami Istri PNS TNIPolri 14,683,000 14,683,000 5,167,280 1,657,420 6,824,700 7,858,300 - Belanja Tunj. Suami Istri PNS TNIPolri gaji ke 13 1,224,000 1,224,000 - - - 1,224,000 - Belanja Tunj. Suami Istri PNS TNIPolri gaji ke 14 1,224,000 1,224,000 - - - 1,224,000 511172 Belanja Tunj. Anak PNS TNIPolri 5,090,000 5,090,000 1,499,696 29.46 533,068 10.47 2,032,764 39.94 3,057,236 60.06 RM - Belanja Tunj. Anak PNS TNIPolri 4,362,000 4,362,000 1,499,696 533,068 2,032,764 2,329,236 - Belanja Tunj. Anak PNS TNIPolri gaji ke 13 364,000 364,000 - - - 364,000 - Belanja Tunj. Anak PNS TNIPolri gaji ke 14 364,000 364,000 - - - 364,000 511173 Belanja Tunj. Struktural PNS TNIPolri 27,440,000 27,440,000 7,990,000 29.12 2,010,000 7.33 10,000,000 36.44 17,440,000 63.56 RM - Belanja Tunj. Struktural PNS TNIPolri 23,520,000 23,520,000 7,990,000 2,010,000 10,000,000 13,520,000 - Belanja Tunj. Struktural PNS TNIPolri gaji ke 13 1,960,000 1,960,000 - - - 1,960,000 - Belanja Tunj. Struktural PNS TNIPolri gaji ke 14 1,960,000 1,960,000 - - - 1,960,000 511175 Belanja Tunj. PPH PNS TNIPolri 734,000 734,000 320,341 43.64 104,907 14.29 425,248 57.94 308,752 42.06 RM - Belanja Tunj. PPH PNS TNIPolri 612,000 612,000 320,341 104,907 425,248 186,752 - Belanja Tunj. PPH PNS TNIPolri gaji ke 13 61,000 61,000 - - - 61,000 - Belanja Tunj. PPH PNS TNIPolri gaji ke 14 61,000 61,000 - - - 61,000 511176 Belanja Tunj. Beras PNS TNIPolri 9,225,000 9,225,000 4,924,560 53.38 1,520,820 16.49 6,445,380 69.87 2,779,620 30.13 RM - Belanja Tunj. Beras PNS TNIPolri 9,225,000 9,225,000 4,924,560 1,520,820 6,445,380 2,779,620 511179 Belanja Uang Makan PNS TNIPolri 55,440,000 55,440,000 13,850,000 24.98 4,578,000 8.26 18,428,000 33.24 37,012,000 66.76 RM - Belanja Uang Makan PNS TNIPolri 55,440,000 55,440,000 13,850,000 4,578,000 18,428,000 37,012,000 511193 Belanja Tunj. Umum PNS TNIPolri 7,560,000 7,560,000 2,160,000 28.57 730,000 9.66 2,890,000 38.23 4,670,000 61.77 RM - Belanja Tunj. Umum PNS TNIPolri 6,480,000 6,480,000 2,160,000 730,000 2,890,000 3,590,000 - Belanja Tunj. Umum PNS TNIPolri gaji ke 13 540,000 540,000 - - - 540,000 - Belanja Tunj. Umum PNS TNIPolri gaji ke 14 540,000 540,000 - - - 540,000 1 2 3 4 5 6 7 8 9 10 11 12 13 14 - Belanja Gaji Pokok TNIPolri 1,227,832,000 1,227,832,000 686,434,300 173,330,400 859,764,700 368,067,300 - Belanja Gaji Pokok TNIPolri gaji ke 13 102,319,000 102,319,000 - - - 102,319,000 - Belanja Gaji Pokok TNIPolri gaji ke 14 102,319,000 102,319,000 - - - 102,319,000 511219 Belanja Pembulatan Gaji TNIPolri 32,000 32,000 13,874 43.36 3,476 10.86 17,350 54.22 14,650 45.78 RM - Belanja Pembulatan Gaji TNIPolri 26,000 26,000 13,874 3,476 17,350 8,650 - Belanja Pembulatan Gaji TNIPolri gaji ke 13 3,000 3,000 - - - 3,000 - Belanja Pembulatan Gaji TNIPolri gaji ke 14 3,000 3,000 - - - 3,000 511221 Belanja Tunj. Suami Istri TNIPolri 150,284,000 150,284,000 48,890,140 32.53 12,320,370 8.20 61,210,510 40.73 89,073,490 59.27 RM - Belanja Tunj. Suami Istri TNIPolri 128,814,000 128,814,000 48,890,140 12,320,370 61,210,510 67,603,490 - Belanja Tunj. Suami Istri TNIPolri gaji ke 13 10,735,000 10,735,000 - - - 10,735,000 - Belanja Tunj. Suami Istri TNIPolri gaji ke 14 10,735,000 10,735,000 - - - 10,735,000 511222 Belanja Tunj. Anak TNIPolri 44,940,000 44,940,000 16,036,968 35.69 4,152,760 9.24 20,189,728 44.93 24,750,272 55.07 RM - Belanja Tunj. Anak TNIPolri 38,520,000 38,520,000 16,036,968 4,152,760 20,189,728 18,330,272 - Belanja Tunj. Anak TNIPolri gaji ke 13 3,210,000 3,210,000 - - - 3,210,000 - Belanja Tunj. Anak TNIPolri gaji ke 14 3,210,000 3,210,000 - - - 3,210,000 511223 Belanja Tunj. Struktural TNIPolri 177,520,000 177,520,000 59,940,000 33.77 14,200,000 8.00 74,140,000 41.76 103,380,000 58.24 RM - Belanja Tunj. Struktural TNIPolri 152,160,000 152,160,000 59,940,000 14,200,000 74,140,000 78,020,000 - Belanja Tunj. Struktural TNIPolri gaji ke 13 12,680,000 12,680,000 - - - 12,680,000 - Belanja Tunj. Struktural TNIPolri gaji ke 14 12,680,000 12,680,000 - - - 12,680,000 511225 Belanja Tunj. PPH TNIPolri 7,026,000 7,026,000 16,764,112 238.60 4,176,470 59.44 20,940,582 298.04 13,914,582 -198.04 RM - Belanja Tunj. PPH TNIPolri 6,022,000 6,022,000 16,764,112 4,176,470 20,940,582 14,918,582 - Belanja Tunj. PPH TNIPolri gaji ke 13 502,000 502,000 - - - 502,000 - Belanja Tunj. PPH TNIPolri gaji ke 14 502,000 502,000 - - - 502,000 511226 Belanja Tunj. Beras TNIPolri 194,421,000 194,421,000 61,537,848 31.65 15,782,772 8.12 77,320,620 39.77 117,100,380 60.23 RM - Belanja Tunj. Beras TNIPolri 194,421,000 194,421,000 61,537,848 15,782,772 77,320,620 117,100,380 511228 Belanja Tunj. Lauk Pauk TNIPolri 1,116,000,000 1,116,000,000 355,450,000 31.85 93,000,000 8.33 448,450,000 40.18 667,550,000 59.82 RM - Belanja Tunj. Lauk Pauk TNIPolri 1,116,000,000 1,116,000,000 355,450,000 93,000,000 448,450,000 667,550,000 511232 Belanja Tunj. KowanPolwan TNIPolri 3,500,000 3,500,000 1,400,000 40.00 350,000 10.00 1,750,000 50.00 1,750,000 50.00 RM - Belanja Tunj. KowanPolwan TNIPolri 3,000,000 3,000,000 1,400,000 350,000 1,750,000 1,250,000 - Belanja Tunj. KowanPolwan TNIPolri gaji ke 13 250,000 250,000 - - - 250,000 - Belanja Tunj. KowanPolwan TNIPolri gaji ke 14 250,000 250,000 - - - 250,000 511244 Belanja Tunj. Umum TNIPolri 40,950,000 40,950,000 10,125,000 24.73 2,700,000 6.59 12,825,000 31.32 28,125,000 68.68 RM - Belanja Tunj. Umum TNIPolri 35,100,000 35,100,000 10,125,000 2,700,000 12,825,000 22,275,000 - Belanja Tunj. Umum TNIPolri gaji ke 13 2,925,000 2,925,000 - - - 2,925,000 - Belanja Tunj. Umum TNIPolri gaji ke 14 2,925,000 2,925,000 - - - 2,925,000 1 2 3 4 5 6 7 8 9 10 11 12 13 14 UANG LEMBUR - GOL III 3 ORG X 2 JAM X 7 HR X 12 BLN 8,568,000 8,568,000 2,142,000 25.00 714,000 8.33 2,856,000 33.33 5,712,000 66.67 - GOL II 4 ORG X 2 JAM X 7 HR X 12 BLN 8,736,000 8,736,000 1,092,000 12.50 364,000 4.17 1,456,000 16.67 7,280,000 83.33 UANG LEMBUR - UANG MAKAN LEMBUR GOL III 3 ORG X 7HR X 12BLN 9,324,000 9,324,000 2,331,000 25.00 770,000 8.26 3,101,000 33.26 6,223,000 66.74 - UANG MAKAN LEMBUR GOL II 2 ORG X 7HR X 12BLN 11,760,000 11,760,000 2,940,000 25.00 980,000 8.33 3,920,000 33.33 7,840,000 66.67 002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 133,150,000 133,150,000 68,739,900 51.63 1,500,000 1.13 69,939,900 52.53 63,210,100 47.47 P R PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH 521115 Honor Operasional Satuan Kerja 5,400,000 5,400,000 600,000 900,000 1,200,000 3,600,000 66.67 RM HONOR OPERATOR PELAKSANA APLIKASI SIMAK BMN DAN SAKPA - Honor Operator SIMAK BMN 1 org x 12 bln 1,800,000 1,800,000 300,000 16.67 300,000 16.67 600,000 33.33 1,200,000 66.67 - Honor Operator SAKPA 1 org x 12 bln 1,800,000 1,800,000 300,000 16.67 300,000 16.67 600,000 33.33 1,200,000 66.67 - Honor Operator SMAP 1 org x 12 bln 1,800,000 1,800,000 300,000 16.67 300,000 16.67 600,000 33.33 1,200,000 66.67 Y PENGEPAKANPENGIRIMANPENGANGKUTAN BARANG 522121 Belanja Jasa Pos dan Giro - Biaya pak kirim barang 4,400,000 4,400,000 1,257,000 28.57 - 0.00 1,257,000 28.57 3,143,000 71.43 RM BW PENGADAAN PERALATANPERLENGKAPAN KANTOR 521111 Belanja keperluan perkantoran 104,730,000 104,730,000 54,344,300 51.89 - 0.00 54,344,300 51.89 50,385,700 48.11 RM - Penggantian inventaris kantor 9,600,000 9,600,000 9,600,000 100.00 - 0.00 9,600,000 100.00 - 0.00 521811 Belanja Barang unutk Persediaan barang Konsumsi - Pengadaan perlengkapan perkantoran 95,130,000 95,130,000 44,744,300 47.03 - 0.00 44,744,300 47.03 50,385,700 52.97 FS DUKUNGAN OPERASIONAL SATKER 524111 Belanja perjalanan biasa 18,620,000 18,620,000 12,538,600 67.34 600,000 3.22 13,138,600 70.56 5,481,400 29.44 RM JALDIS KE POLRES JAJARAN PULAU SUMBAWA - UANG HARIAN 2 ORG x 3 HR x 5 GIAT 9,000,000 9,000,000 5,625,000 62.50 - 0.00 5,625,000 62.50 3,375,000 37.50 - UANG PENGINAPAN 2 ORG x 2 HR x 5 GIAT 4,200,000 4,200,000 3,668,600 87.35 - 0.00 3,668,600 87.35 531,400 12.65 - UANG TRANSPORT 4 ORG x 2 PP x 5 GIAT 2,475,000 2,475,000 2,475,000 100.00 - 0.00 2,475,000 100.00 - 0.00 PULAU LOMBOK - UANG HARIAN 2 ORG x 1 HR x 8 GIAT 2,945,000 2,945,000 770,000 26.15 600,000 20.37 1,370,000 46.52 1,575,000 53.48 3089 Penyelenggaraan Pengamanan Internal Polri 240,098,000 224,314,000 58,327,400 26.00 20,438,800 9.11 78,766,200 35.11 145,547,800 64.89 003 Dukungan Operasional Pertahanan dan Keamanan 240,098,000 224,314,000 58,327,400 26.00 20,438,800 9.11 78,766,200 35.11 145,547,800 64.89 P FS DUKUNGAN OPERASIONAL SATKER 521119 Belanja pengadaan bahan makanan 101,649,000 85,865,000 7,585,500 8.83 11,705,800 11.52 19,291,300 18.98 66,573,700 77.53 - DUK OPERASIONAL 89,409,000 73,625,000 7,585,500 10.30 11,705,800 15.90 19,291,300 21.58 54,333,700 73.80 RM - KEGIATAN INTERNAL TIM ANTI KORUPSI QUICK WIN 12,240,000 12,240,000 - 0.00 - 0.00 - 0.00 12,240,000 100.00 RM FY ULP NON ORGANIK JAGA FUNGSI 521112 Belanja pengadaan bahan makanan - ULP NON ORGANIK 4 ORG x 365 HARI 21,960,000 21,960,000 5,460,000 24.86 1,800,000 8.20 7,260,000 33.06 14,700,000 66.94 RM GM PEMBINAAN PENGAMANAN POLRI 521119 Belanja barang Operasional lainnya 116,489,000 116,489,000 45,281,900 38.87 6,933,000 5.95 52,214,900 44.82 64,274,100 55.18 RM - BINPAMPOL 59,299,000 59,299,000 16,494,000 27.81 4,000,000 6.75 20,494,000 34.56 38,805,000 65.44 - PENYELIDIKAN 2 ORG0 x 2 HR x 10 KSS 30,000,000 30,000,000 27,875,900 92.92 1,100,000 3.67 28,975,900 96.59 1,024,100 3.41 - PEMERIKSAAN 2 ORG x 10 KSS 27,190,000 27,190,000 912,000 3.35 1,833,000 6.74 2,745,000 10.10 24,445,000 89.90 5065 Penyelenggaraan Program Kewilayahan 25,000,000 25,000,000 - 0.00 - 0.00 - 0.00 25,000,000 100.00 3065.994 Laporan Pengamanan Internal 25,000,000 25,000,000 - 0.00 - 0.00 - 0.00 25,000,000 100.00 003 Dukungan Operasional Pertahanan dan Keamanan 25,000,000 25,000,000 - 0.00 - 0.00 - 0.00 25,000,000 100.00 P IZ QUICK WINS 521119 Belanja barang Operasional lainnya 25,000,000 25,000,000 - 0.00 - 0.00 - 0.00 25,000,000 100.00 RM PENDUKUNG QUICK WINS PROGRAM 6 - Polisi sebagai penggerak revolusi mental dan pelopor tertib sosial di ruang publik PULAU SUMBAWA - UANG HARIAN 2 ORG x 4 HR x 5 RES 17,600,000 17,600,000 - 0.00 - 0.00 - 0.00 17,600,000 100.00 - UANG PENGINAPAN 2 ORG x 2 KAMAR x 3 HARI 3,600,000 3,600,000 - 0.00 - 0.00 - 0.00 3,600,000 100.00 - UANG TRANSPORT 2 ORG x 2 PP 1,600,000 1,600,000 - 0.00 - 0.00 - 0.00 1,600,000 100.00 - ATK 1,000,000 1,000,000 - 0.00 - 0.00 - 0.00 1,000,000 100.00 PULAU LOMBOK - UANG HARIAN 2 ORG x 4 HR 1,200,000 1,200,000 - 0.00 - 0.00 - 0.00 1,200,000 100.00 J U M L A H 4,104,975,000 4,089,191,000 1,472,677,363 36.01 400,024,494 9.78 1,941,141,757

47.47 2,123,049,243

51.92 Mengetahui : Mataram, Mei 2016 KABID PROPAM POLDA NTB KAUR KEU BID PROPAM BENNY BASIR WARMASNYAH ERNAWAN SIDIQ B, SE,MM AKBP NRP 68060661 Nip. 197209232003121001 BIDANG PROFESI DAN PENGAMANAN LAPORAN REALISASI ANGGARAN TA. 2016 BULAN JUNI KEMENLEMB : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA UNIT ORG : 01 KEPOLISIAN NEGARA REPUBLIK INDONESIA SATUAN KERJA: 651231 BID PROPAM POLDA NTB PROPINSI : NUSA TENGGARA BARAT LOKASI : MATARAM NO KODE GIAT OUTPPUT KOMPONEN SUB KOMPONEN SUS KOMPONEN AKUN DETAIL PAGU DIPA PAGU REVISI REALISASI SD BLN LALU REALISASI BLN INI REALISASI SD BLN INI SISA SD BLN INI KET TOTAL 5:4 TOTAL 7:4 TOTAL 9:4 TOTAL 11:4 1 2 3 4 5 6 7 8 9 10 11 12 13 14 1 030.01.02 Program Peningkatan Sarana dan Prasarana Aparatur Polri 114,435,000 114,435,000 53,639,000 46.87 9,770,000 8.54 63,409,000 55.41 51,026,000 44.59 5059 Dukungan Manajemen dan Tekhnis Sarpras 114,435,000 114,435,000 53,639,000 46.87 9,770,000 8.54 63,409,000 55.41 51,026,000 44.59 5059.994 Layanan Perkantoran 114,435,000 114,435,000 53,639,000 46.87 9,770,000 8.54 63,409,000 55.41 51,026,000 44.59 002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 114,435,000 114,435,000 53,639,000 46.87 9,770,000 8.54 63,409,000 55.41 51,026,000 44.59 P AY PERAWATAN KENDARAAN BERMOTOR RODA 4 523121 Belanja biaya pemeliharaan peralatan dan mesin - Har ranmor R4 70,504,000 70,504,000 46,989,000 66.65 8,065,000 11.44 55,054,000 78.09 15,450,000 21.91 RM BB PERAWATAN KENDARAAN BERMOTOR RODA 2 523121 Belanja biaya pemeliharaan peralatan dan mesin - Har ranmor R2 21,480,000 21,480,000 0.00 1,705,000 0.00 1,705,000 7.94 19,775,000 92.06 RM BI PERBAIKAN PERALATAN FUNGSIONAL 523121 Belanja biaya pemeliharaan peralatan dan mesin 22,451,000 22,451,000 6,650,000 29.62 - 0.00 6,650,000 29.62 15,801,000 70.38 RM - HAR KOMPUTER 8,840,000 8,840,000 1,380,000 15.61 - 0.00 1,380,000 15.61 7,460,000 84.39 - HAR PRINTER 8,450,000 8,450,000 2,770,000 32.78 - 0.00 2,770,000 32.78 5,680,000 67.22 - HAR AC SPLITE 4,560,000 4,560,000 2,500,000 54.82 - 0.00 2,500,000 54.82 2,060,000 45.18 - WIRELESS AMPLIFIER 601,000 601,000

0.00 -

0.00 -

0.00 601,000 100.00 2 030.01.03 Program Pengawasan dan Peningkatan Akuntabiltas Aparatur Polri 3,990,540,000 3,974,756,000 1,817,562,857 45.73 801,598,988 20.17 2,689,101,745

67.65 1,260,654,255

31.72 3087 Dukungan Manajemen dan Tekhnis Pengawasan Umum dan Penulisan Profesi dan Pengamanan 3,725,442,000 3,725,442,000 1,738,796,657 46.67 779,734,788 20.93 2,588,471,345

69.48 1,136,970,655

30.52 3087.994 Layanan Perkantoran 3,725,442,000 3,725,442,000 1,738,796,657 46.67 779,734,788 20.93 2,588,471,345

69.48 1,136,970,655 30.52

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