IZ QUICK WINS
22,500,000.00 22,500,000.00
- -
- -
- -
22,500,000.00 100.00
521119 Belanja Barang Operasional Lainnya 22,500,000.00
22,500,000.00 -
- -
- -
- 22,500,000.00
100.00 RM
PENDUKUNG QUICK WINS PROGRAM 6 22,500,000.00
22,500,000.00 -
- -
- -
- 22,500,000.00
100.00
JAJARAN POLRES PULAU SUMBAWA 21,540,000.00
21,540,000.00 -
- -
- -
- 21,540,000.00
100.00
- Uang Harian [2 ORG x 4 HR x 5 POLRES] 15,680,000.00
15,680,000.00 -
- -
- -
- 15,680,000.00
100.00 - Penginapan [2 ORG x 2 KAMAR x 3 HR]
4,200,000.00 4,200,000.00
- -
- -
- -
4,200,000.00 100.00
- Transportasi [2 ORG x 2 PP] 1,660,000.00
1,660,000.00 -
- -
- -
- 1,660,000.00
100.00
JAJARAN POLRES PULAU LOMBOK 960,000.00
960,000.00 -
- -
- -
- 960,000.00
100.00
- Uang Harian [2 ORG x 4 HR] 960,000.00
960,000.00 -
- -
- -
- 960,000.00
100.00 Mengetahui
RM IRWASDA POLDA NTB
PNBP
Drs. ISMAIL BAFADAL, M.H.
KOMBES POL NRP 63100712
POLDA : NUSA TENGGARA BARAT
LOKASI PROP. : NUSA TENGGARA BARAT
BAGIAN ANGG. : 060 APBN TA. 2017 RUPIAH MURNIPNBP
NOMOR SP. DIPA : SP DIPA-060.01.2.6787152017 TANGGAL 07 DESEMBER 2016 PROGRAM
: 060.01.02 - PROGRAM PENINGKATAN SARANA DAN PRASARANAN APARATUR POLRI NO
KODE PROG KEG OUTPUT SUBOUTPUT KOMPONEN SUBKOMP AKUN
DETIL PAGU DIPA
ANGGARAN SETELAH REVISI
SISA ANGGARAN KET
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 5059
Dukungan Manajemen dan Teknik Sarpras 87,545,000.00
87,545,000.00 30,800,000.00
35.18 4,755,000.00
5.43 35,555,000.00
40.61 51,990,000.00
59.39 5059.994
Layanan Perkantoran[Base Line] 87,545,000.00
87,545,000.00 30,800,000.00
35.18 4,755,000.00
5.43 35,555,000.00
40.61 51,990,000.00
59.39 002
Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 87,545,000.00
87,545,000.00 30,800,000.00
35.18 4,755,000.00
5.43 35,555,000.00
40.61 51,990,000.00
59.39 AY
PERAWATAN BERMOTOR RODA 4610 60,000,000.00
60,000,000.00 22,790,000.00
37.98 200,000.00
0.33 22,990,000.00
38.32 37,010,000.00
61.68
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 60,000,000.00
60,000,000.00 22,790,000.00
37.98 200,000.00
0.33 22,990,000.00
38.32 37,010,000.00
61.68 RM
REALISASI SD BLN LALU REALISASI BLN INI
REALISASI SD BLN INI KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT INSPEKTORAT PENGAWASAN DAERAH
REKAPITULASI PENYERAPAN ANGGARAN RUTIN BULAN JUNI 2017
AKP NRP 59121193 KAURKEU ITWASDA
I NYOMAN KANDIA
Mataram, 25 Juni 2017
- HAR RANMOR R2 ITWASDA 8,100,000.00
8,100,000.00 1,890,000.00
23.33 1,000,000.00
12.35 2,890,000.00
35.68 5,210,000.00
64.32
BH PERBAIKAN PERALATAN KANTOR
2,565,000.00 2,565,000.00
640,000.00 24.95
1,000,000.00 38.99
1,640,000.00 63.94
925,000.00 36.06
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 2,565,000.00
2,565,000.00 640,000.00
24.95 1,000,000.00
38.99 1,640,000.00
63.94 925,000.00
36.06 RM
- HAR INVENTARIS KANTOR ITWASDA 2,565,000.00
2,565,000.00 640,000.00
24.95 1,000,000.00
38.99 1,640,000.00
63.94 925,000.00
36.06
BI PERBAIKAN PERALATAN FUNGSIONAL
16,880,000.00 16,880,000.00
5,480,000.00 32.46
2,555,000.00 15.14
8,035,000.00 47.60
8,845,000.00 52.40
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 16,880,000.00
16,880,000.00 5,480,000.00
32.46 2,555,000.00
15.14 8,035,000.00
47.60 8,845,000.00
52.40 RM
HAR PERALATAN FUNGSIONAL 16,880,000.00
16,880,000.00 5,480,000.00
32.46 2,555,000.00
15.14 8,035,000.00
47.60 8,845,000.00
52.40 - KOMPUTER
8,030,000.00 8,030,000.00
2,495,000.00 31.07
900,000.00 11.21
3,395,000.00 42.28
4,635,000.00 57.72
- PRINTER 4,950,000.00
4,950,000.00 2,185,000.00
44.14 1,055,000.00
21.31 3,240,000.00
65.45 1,710,000.00
34.55 ALSUS
3,900,000.00 3,900,000.00
800,000.00 20.51
600,000.00 15.38
1,400,000.00 35.90
2,500,000.00 64.10
- AC 3,900,000.00
3,900,000.00 800,000.00
20.51 600,000.00
15.38 1,400,000.00
35.90 2,500,000.00
64.10 Mengetahui
RM Mataram, 4 Juli 2017
IRWASDA POLDA NTB PNBP
KAURKEU ITWASDA
Drs. ISMAIL BAFADAL, M.H. I NYOMAN KANDIA
KOMBES POL NRP 63100712 AKP NRP 59121193
POLDA : NUSA TENGGARA BARAT
LOKASI PROP. : NUSA TENGGARA BARAT
BAGIAN ANGG. : 060 APBN TA. 2017 RUPIAH MURNIPNBP
NOMOR SP. DIPA : SP DIPA-060.01.2.6787152017 TANGGAL 07 DESEMBER 2016 PROGRAM
: 060.01.03 - PROGRAM PENGAWASAN DAN PENINGKATAN AKUNTABILITAS APARATUR POLRI KODE
PROG KEG OUTPUT SUBOUTPUT KOMPONEN SUBKOMP AKUN DETIL
PAGU DIPA ANGGARAN
SETELAH REVISI SISA ANGGARAN
KET 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 3087 Dukungan Manajemen dan Teknis Pengawasan Umum dan Pemuliaan Profesi dan Pengamanan
3,126,183,000.00 3,126,183,000.00
1,130,368,031.00 36.16
334,428,307.00 10.70
1,464,796,338.00 46.86
1,661,386,662.00 53.14
3087.994 Layanan Perkantoran[Base Line]
2,734,378,000.00 2,734,378,000.00
1,028,797,031.00 37.62
295,333,307.00 10.80
1,324,130,338.00 48.43
1,410,247,662.00 51.57
001 Gaji dan Tunjangan
2,564,568,000.00 2,564,568,000.00
972,557,031.00 37.92
289,183,307.00 11.28
1,261,740,338.00 49.20
1,302,827,662.00 50.80
A Pembayaran Gaji, Lembur, Honorarium dan Vakasi
2,564,568,000.00 2,564,568,000.00
972,557,031.00 37.92
289,183,307.00 11.28
1,261,740,338.00 49.20
1,302,827,662.00 50.80
511161 Belanja Gaji Pokok PNS TNIPolri 198,651,000.00
198,651,000.00 74,744,800.00
37.63 29,766,400.00
14.98 104,511,200.00
52.61 94,139,800.00
47.39 RM
REALISASI SD BLN LALU REALISASI BLN INI
REALISASI SD BLN INI BULAN JUNI 2017
KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT
INSPEKTORAT PENGAWASAN DAERAH REKAPITULASI PENYERAPAN ANGGARAN RUTIN
511169 Belanja Pembulatan Gaji PNS TNIPolri 6,000.00
6,000.00 1,390.00
23.17 270.00
4.50 1,660.00
27.67 4,340.00
72.33 RM
- Belanja Pembulatan Gaji PNS TNIPolri 4,000.00
4,000.00 1,390.00
34.75 270.00
6.75 1,660.00
41.50 2,340.00
58.50 - Belanja Pembulatan Gaji PNS TNIPolri gaji ke 13
1,000.00 1,000.00
- -
- -
- -
1,000.00 100.00
- Belanja Pembulatan Gaji PNS TNIPolri gaji ke 14 1,000.00
1,000.00 -
- -
- -
- 1,000.00
100.00 511171 Belanja Tunj. SuamiIstri PNS TNIPolri
11,519,000.00 11,519,000.00
4,297,100.00 37.30
859,420.00 7.46
5,156,520.00 44.77
6,362,480.00 55.23
RM
- Belanja Tunj. SuamiIstri PNS TNIPolri 9,873,000.00
9,873,000.00 4,297,100.00
43.52 859,420.00
8.70 5,156,520.00
52.23 4,716,480.00
47.77 - Belanja Tunj. SuamiIstri PNS TNIPolri gaji ke 13
823,000.00 823,000.00
- -
- -
- -
823,000.00 100.00
- Belanja Tunj. SuamiIstri PNS TNIPolri gaji ke 14 823,000.00
823,000.00 -
- -
- -
- 823,000.00
100.00 511172 Belanja Tunj. Anak PNS TNIPolri
4,609,000.00 4,609,000.00
1,718,840.00 37.29
343,768.00 7.46
2,062,608.00 44.75
2,546,392.00 55.25
RM
- Belanja Tunj. Anak PNS TNIPolri 3,949,000.00
3,949,000.00 1,718,840.00
43.53 343,768.00
8.71 2,062,608.00
52.23 1,886,392.00
47.77 - Belanja Tunj. Anak PNS TNIPolri gaji ke 13
330,000.00 330,000.00
- -
- -
- -
330,000.00 100.00
- Belanja Tunj. Anak PNS TNIPolri gaji ke 14 330,000.00
330,000.00 -
- -
- -
- 330,000.00
100.00 511173 Belanja Tunj. Struktural PNS TNIPolri
35,000,000.00 35,000,000.00
12,750,000.00 36.43
2,550,000.00 7.29
15,300,000.00 43.71
19,700,000.00 56.29
RM
- Belanja Tunj. Struktural PNS TNIPolri 30,000,000.00
30,000,000.00 12,750,000.00
42.50 2,550,000.00
8.50 15,300,000.00
51.00 14,700,000.00
49.00 - Belanja Tunj. Struktural PNS TNIPolri gaji ke 13
2,500,000.00 2,500,000.00
- -
- -
- -
2,500,000.00 100.00
- Belanja Tunj. Struktural PNS TNIPolri gaji ke 14 2,500,000.00
2,500,000.00 -
- -
- -
- 2,500,000.00
100.00 511175 Belanja Tunj. PPh PNS TNIPolri
368,000.00 368,000.00
274,994.00 74.73
51,828.00 14.08
326,822.00 88.81
41,178.00 11.19
RM
- Belanja Tunj. PPh PNS TNIPolri 304,000.00
304,000.00 274,994.00
90.46 51,828.00
17.05 326,822.00
107.51 22,822.00
7.51 - Belanja Tunj. PPh PNS TNIPolri gaji ke 13
32,000.00 32,000.00
- -
- -
- -
32,000.00 100.00
- Belanja Tunj. PPh PNS TNIPolri gaji ke 14 32,000.00
32,000.00 -
- -
- -
- 32,000.00
100.00
1 2
3 4
5 6
7 8
9 10
11 12
13 14
511176 Belanja Tunj. Beras PNS TNIPolri 7,597,000.00
7,597,000.00 5,069,400.00
66.73 1,013,880.00
13.35 6,083,280.00
80.07 1,513,720.00
19.93 RM
- Belanja Tunj. Beras PNS TNIPolri 7,597,000.00
7,597,000.00 5,069,400.00
66.73 1,013,880.00
13.35 6,083,280.00
80.07 1,513,720.00
19.93 511179 Belanja Uang Makan PNS TNIPolri
39,600,000.00 39,600,000.00
14,196,000.00 35.85
3,120,000.00 7.88
17,316,000.00 43.73
22,284,000.00 56.27
RM
- Belanja Uang Makan PNS TNIPolri 39,600,000.00
39,600,000.00 14,196,000.00
35.85 3,120,000.00
7.88 17,316,000.00
43.73 22,284,000.00
56.27 511211 Belanja Gaji Pokok TNIPOLRI
1,253,250,000.00 1,253,250,000.00
462,899,400.00 36.94
177,357,300.00 14.15
640,256,700.00 51.09
612,993,300.00 48.91
RM
- Belanja Gaji Pokok TNIPOLRI 1,074,214,000.00
1,074,214,000.00 462,899,400.00
43.09 87,645,400.00
8.16 550,544,800.00
51.25 523,669,200.00
48.75 - Belanja Gaji Pokok TNIPOLRI gaji ke 13
89,518,000.00 89,518,000.00
- -
- -
- -
89,518,000.00 100.00
- Belanja Gaji Pokok TNIPOLRI gaji ke 14 89,518,000.00
89,518,000.00 -
- 89,711,900.00
100.22 89,711,900.00
100.22 193,900.00
0.22 511219 Belanja Pembulatan Gaji TNIPOLRI
21,000.00 21,000.00
8,009.00 38.14
1,579.00 7.52
9,588.00 45.66
11,412.00 54.34
RM
- Belanja Pembulatan Gaji TNIPOLRI 17,000.00
17,000.00 8,009.00
47.11 1,579.00
9.29 9,588.00
56.40 7,412.00
43.60 - Belanja Pembulatan Gaji TNIPOLRI gaji ke 13
2,000.00 2,000.00
- -
- -
- -
2,000.00 100.00
- Belanja Pembulatan Gaji TNIPOLRI gaji ke 14 2,000.00
2,000.00 -
- -
- -
- 2,000.00
100.00 511221 Belanja Tunj. SuamiIstri TNIPOLRI
88,049,000.00 88,049,000.00
30,300,490.00 34.41
6,167,650.00 7.00
36,468,140.00 41.42
51,580,860.00 58.58
RM
- Belanja Tunj. SuamiIstri TNIPOLRI 75,469,000.00
75,469,000.00 30,300,490.00
40.15 6,167,650.00
8.17 36,468,140.00
48.32 39,000,860.00
51.68 - Belanja Tunj. SuamiIstri TNIPOLRI gaji ke 13
6,290,000.00 6,290,000.00
- -
- -
- -
6,290,000.00 100.00
- Belanja Tunj. SuamiIstri TNIPOLRI gaji ke 14 6,290,000.00
6,290,000.00 -
- -
- -
- 6,290,000.00
100.00 511222 Belanja Tunj. Anak TNIPOLRI
31,532,000.00 31,532,000.00
9,856,454.00 31.26
2,026,254.00 6.43
11,882,708.00 37.68
19,649,292.00 62.32
RM
- Belanja Tunj. Anak TNIPOLRI 27,026,000.00
27,026,000.00 9,856,454.00
36.47 2,026,254.00
7.50 11,882,708.00
43.97 15,143,292.00
56.03
2
- Belanja Tunj. Struktural TNIPOLRI 232,140,000.00
