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
