- Belanja Gaji Pokok TNIPolri 1,227,832,000
1,227,832,000 1,361,655,700
173,481,500 1,535,137,200
307,305,200 - Belanja Gaji Pokok TNIPolri gaji ke 13
102,319,000 102,319,000
169,201,700 -
169,201,700 66,882,700
- Belanja Gaji Pokok TNIPolri gaji ke 14 102,319,000
102,319,000 169,201,700
- 169,201,700
66,882,700 511219
Belanja Pembulatan Gaji TNIPolri 32,000
32,000 29,765
93.02 3,462
10.82 33,227
103.83 353
874 -2.73
RM - Belanja Pembulatan Gaji TNIPolri
26,000 26,000
27,757 3,462
31,219 353
4,866 - Belanja Pembulatan Gaji TNIPolri gaji ke 13
3,000 3,000
2,008 -
2,008 992
- Belanja Pembulatan Gaji TNIPolri gaji ke 14 3,000
3,000 -
- -
3,000 511221
Belanja Tunj. Suami Istri TNIPolri 150,284,000
150,284,000 108,269,100
72.04 12,584,300
8.37 120,853,400
80.42 29,430,600
19.58 RM
- Belanja Tunj. Suami Istri TNIPolri 128,814,000
128,814,000 96,361,600
12,584,300 108,945,900
19,868,100 - Belanja Tunj. Suami Istri TNIPolri gaji ke 13
10,735,000 10,735,000
11,907,500 -
11,907,500 1,172,500
- Belanja Tunj. Suami Istri TNIPolri gaji ke 14 10,735,000
10,735,000 -
- -
10,735,000 511222
Belanja Tunj. Anak TNIPolri 44,940,000
44,940,000 36,693,076
81.65 4,351,656
9.68 41,044,732
91.33 3,895,268
8.67 RM
- Belanja Tunj. Anak TNIPolri 38,520,000
38,520,000 32,507,584
4,351,656 36,859,240
1,660,760 - Belanja Tunj. Anak TNIPolri gaji ke 13
3,210,000 3,210,000
4,185,492 -
4,185,492 975,492
- Belanja Tunj. Anak TNIPolri gaji ke 14 3,210,000
3,210,000 -
- -
3,210,000 511223
Belanja Tunj. Struktural TNIPolri 177,520,000
177,520,000 128,000,000
72.10 13,220,000
7.45 141,220,000
79.55 36,300,000
20.45 RM
- Belanja Tunj. Struktural TNIPolri 152,160,000
152,160,000 113,800,000
13,220,000 127,020,000
25,140,000 - Belanja Tunj. Struktural TNIPolri gaji ke 13
12,680,000 12,680,000
14,200,000 -
14,200,000 1,520,000
- Belanja Tunj. Struktural TNIPolri gaji ke 14 12,680,000
12,680,000 -
- -
12,680,000 511225
Belanja Tunj. PPH TNIPolri 7,026,000
7,026,000 42,278,892 601.75
3,994,944 56.86
54,206,244 771.51
47,180,244 -671.51
RM - Belanja Tunj. PPH TNIPolri
6,022,000 6,022,000
32,681,430 3,994,944
36,676,374 30,654,374
- Belanja Tunj. PPH TNIPolri gaji ke 13 502,000
502,000 9,597,462
- 9,597,462
9,095,462 - Belanja Tunj. PPH TNIPolri gaji ke 14
502,000 502,000
7,932,408 -
7,932,408 7,430,408
511226 Belanja Tunj. Beras TNIPolri
194,421,000 194,421,000
123,582,636 63.56
16,072,452 8.27
139,655,088 71.83
54,765,912 28.17
RM - Belanja Tunj. Beras TNIPolri
194,421,000 194,421,000
123,582,636 16,072,452
139,655,088 54,765,912
511228 Belanja Tunj. Lauk Pauk TNIPolri
1,116,000,000 1,116,000,000
716,850,000 64.23
90,000,000 8.06
806,850,000 72.30
309,150,000 27.70
RM - Belanja Tunj. Lauk Pauk TNIPolri
1,116,000,000 1,116,000,000
716,850,000 90,000,000
806,850,000 309,150,000
511232 Belanja Tunj. KowanPolwan TNIPolri
3,500,000 3,500,000
2,800,000 80.00
350,000 10.00
3,150,000 90.00
350,000 10.00
RM - Belanja Tunj. KowanPolwan TNIPolri
3,000,000 3,000,000
2,800,000 350,000
3,150,000 150,000
- 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
23,325,000 56.96
2,775,000 6.78
26,100,000 63.74
150,000 15,000,000
36.63 RM
- Belanja Tunj. Umum TNIPolri 35,100,000
35,100,000 20,775,000
2,775,000 23,550,000
150,000 11,700,000
- Belanja Tunj. Umum TNIPolri gaji ke 13 2,925,000
2,925,000 2,550,000
- 2,550,000
375,000 - Belanja Tunj. Umum TNIPolri gaji ke 14
2,925,000 2,925,000
- -
- 2,925,000
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15
UANG LEMBUR - GOL III 3 ORG X 2 JAM X 7 HR X 12 BLN
8,568,000 8,568,000
5,080,000 59.29
- 0.00
5,080,000 59.29
3,488,000 40.71
- GOL II 4 ORG X 2 JAM X 7 HR X 12 BLN 8,736,000
8,736,000 2,236,000
25.60 -
0.00 2,236,000
25.60 6,500,000
74.40 UANG LEMBUR
- UANG MAKAN LEMBUR GOL III 3 ORG X 7HR X 12BLN 9,324,000
9,324,000 5,059,000
54.26 -
0.00 5,059,000
54.26 4,265,000
45.74 - UANG MAKAN LEMBUR GOL II 2 ORG X 7HR X 12BLN
11,760,000 11,760,000
5,475,000 46.56
- 0.00
5,475,000 46.56
6,285,000 53.44
002 Penyelenggaraan Operasional dan Pemeliharaan
Perkantoran 133,150,000
133,150,000 87,609,900
65.80 400,500
0.30
88,010,400 66.10
45,139,600 33.90
P R
PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH 521115
Honor Operasional Satuan Kerja 5,400,000
5,400,000 3,150,000
58.33 -
0.00 3,150,000
58.33 2,250,000
41.67 RM
HONOR OPERATOR PELAKSANA APLIKASI SIMAK BMN DAN SAKPA - Honor Operator SIMAK BMN 1 org x 12 bln
1,800,000 1,800,000
1,050,000 58.33
- 0.00
1,050,000 58.33
750,000 41.67
- Honor Operator SAKPA 1 org x 12 bln 1,800,000
1,800,000 1,050,000
58.33 -
0.00 1,050,000
58.33 750,000
41.67 - Honor Operator SMAP 1 org x 12 bln
1,800,000 1,800,000
1,050,000 58.33
- 0.00
1,050,000 58.33
750,000 41.67
Y PENGEPAKANPENGIRIMANPENGANGKUTAN BARANG
522121 Belanja Jasa Pos dan Giro
- Biaya pak kirim barang 4,400,000
4,400,000 1,257,000
28.57 400,500
9.10 1,657,500
37.67 2,742,500
62.33 RM
BW PENGADAAN PERALATANPERLENGKAPAN KANTOR
521111 Belanja keperluan perkantoran
104,730,000 104,730,000
70,094,300 66.93
- 0.00
70,094,300 66.93
34,635,700 33.07
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
60,494,300 63.59
- 0.00
60,494,300 63.59
34,635,700 36.41
FS DUKUNGAN OPERASIONAL SATKER
524111 Belanja perjalanan biasa
18,620,000 18,620,000
13,108,600 70.40
- 0.00
13,108,600 70.40
5,511,400 29.60
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 3,638,600
86.63 -
0.00 3,638,600
86.63 561,400
13.37 - UANG TRANSPORT 4 ORG x 2 PP x 5 GIAT
2,475,000 2,475,000
2,475,000 100.00 -
0.00 2,475,000
100.00 -
0.00 PULAU LOMBOK
- UANG HARIAN 2 ORG x 1 HR x 8 GIAT 2,945,000
2,945,000 1,370,000
46.52 -
0.00 1,370,000
46.52 1,575,000
53.48
3089 Penyelenggaraan Pengamanan Internal Polri
240,098,000 224,314,000
134,138,400 59.80
13,288,200 5.92
147,426,600 65.72
20,000 76,907,400
34.29
003 Dukungan Operasional Pertahanan dan Keamanan
240,098,000 224,314,000
134,138,400 59.80
13,288,200 5.92
147,426,600 65.72
76,907,400 34.29
P FS
DUKUNGAN OPERASIONAL SATKER 521119
Belanja pengadaan bahan makanan 101,649,000
85,865,000 39,207,500
45.66 8,876,700
8.73 48,084,200
47.30 37,780,800
44.00 - DUK OPERASIONAL
89,409,000 73,625,000
39,207,500 53.25
4,920,000 6.68
44,127,500 49.35
29,497,500 40.06
RM - KEGIATAN INTERNAL TIM ANTI KORUPSI QUICK WIN
12,240,000 12,240,000
- 0.00
3,956,700 32.33
3,956,700 32.33
8,283,300 67.67
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
12,780,000 58.20
1,860,000 8.47
14,640,000 66.67
7,320,000 33.33
RM GM
PEMBINAAN PENGAMANAN POLRI 521119
Belanja barang Operasional lainnya 116,489,000
116,489,000 82,150,900
70.52 2,551,500
2.19 84,702,400
72.71 20,000
31,806,600 27.30
RM - BINPAMPOL
59,299,000 59,299,000
44,265,000 74.65
- 0.00
44,265,000 74.65
20,000 15,054,000
25.39 - PENYELIDIKAN 2 ORG0 x 2 HR x 10 KSS
30,000,000 30,000,000
28,975,900 96.59
- 0.00
28,975,900 96.59
1,024,100 3.41
- PEMERIKSAAN 2 ORG x 10 KSS 27,190,000
27,190,000 8,910,000
32.77 2,551,500
9.38 11,461,500
42.15 15,728,500
57.85
5065 Penyelenggaraan Program Kewilayahan
25,000,000 25,000,000
- 0.00
- 0.00
6,055,600 24.22
18,944,400 75.78
3065.994 Laporan Pengamanan Internal 25,000,000
25,000,000 -
0.00 -
0.00 6,055,600
24.22 18,944,400
75.78 003
Dukungan Operasional Pertahanan dan Keamanan 25,000,000
25,000,000 -
0.00 -
0.00 6,055,600
24.22 18,944,400
75.78 P
IZ QUICK WINS
521119 Belanja barang Operasional lainnya
25,000,000 25,000,000
6,055,600 24.22
- 0.00
6,055,600 24.22
18,944,400 75.78
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
3,255,600 18.50
- 0.00
3,255,600 18.50
14,344,400 81.50
- UANG PENGINAPAN 2 ORG x 2 KAMAR x 3 HARI 3,600,000
3,600,000 1,200,000
33.33 -
0.00 1,200,000
33.33 2,400,000
66.67 - UANG TRANSPORT 2 ORG x 2 PP
1,600,000 1,600,000
1,600,000 100.00 -
0.00 1,600,000
100.00 -
0.00 - 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 3,402,630,866
83.21 373,718,462
9.14 3,877,947,316 94.83
4,170,379 215,414,063
5.27
Mengetahui : Mataram, September 2016
KABID PROPAM POLDA NTB KAUR KEU BID PROPAM
BENNY BASIR WARMASNYAH ERNAWAN SIDIQ B, SE,MM
AKBP NRP 68060661 Nip. 197209232003121001
