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
