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 24,770,000.00
28.29 3,457,000.00
3.95 28,227,000.00
32.24 59,318,000.00
67.76 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 APRIL 2017 AKP NRP 59121193
Mataram, 28 April 2017 KAURKEU ITWASDA
I NYOMAN KANDIA
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 60,000,000.00
60,000,000.00 18,650,000.00
31.08 3,457,000.00
5.76 22,107,000.00
36.85 37,893,000.00
63.16 RM
- HAR RANMOR R4 ITWASDA 60,000,000.00
60,000,000.00 18,650,000.00
31.08 3,457,000.00
5.76 22,107,000.00
36.85 37,893,000.00
63.16
BB PERAWATAN BERMOTOR RODA 2
8,100,000.00 8,100,000.00
1,000,000.00 12.35
- -
1,000,000.00 12.35
7,100,000.00 87.65
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 8,100,000.00
8,100,000.00 1,000,000.00
12.35 -
- 1,000,000.00
12.35 7,100,000.00
87.65 RM
- HAR RANMOR R2 ITWASDA 8,100,000.00
8,100,000.00 1,000,000.00
12.35 -
- 1,000,000.00
12.35 7,100,000.00
87.65
BH PERBAIKAN PERALATAN KANTOR
2,565,000.00 2,565,000.00
640,000.00 24.95
- -
640,000.00 24.95
1,925,000.00 75.05
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 2,565,000.00
2,565,000.00 640,000.00
24.95 -
- 640,000.00
24.95 1,925,000.00
75.05 RM
- HAR INVENTARIS KANTOR ITWASDA 2,565,000.00
2,565,000.00 640,000.00
24.95 -
- 640,000.00
24.95 1,925,000.00
75.05
BI PERBAIKAN PERALATAN FUNGSIONAL
16,880,000.00 16,880,000.00
4,480,000.00 26.54
- -
4,480,000.00 26.54
12,400,000.00 73.46
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 16,880,000.00
16,880,000.00 4,480,000.00
26.54 -
- 4,480,000.00
26.54 12,400,000.00
73.46 RM
HAR PERALATAN FUNGSIONAL 16,880,000.00
16,880,000.00 4,480,000.00
26.54 -
- 4,480,000.00
26.54 12,400,000.00
73.46 - KOMPUTER
8,030,000.00 8,030,000.00
1,495,000.00 18.62
- -
1,495,000.00 18.62
6,535,000.00 81.38
- PRINTER 4,950,000.00
4,950,000.00 2,185,000.00
44.14 -
- 2,185,000.00
44.14 2,765,000.00
55.86 ALSUS
3,900,000.00 3,900,000.00
800,000.00 20.51
- -
800,000.00 20.51
3,100,000.00 79.49
- AC 3,900,000.00
3,900,000.00 800,000.00
20.51 -
- 800,000.00
20.51 3,100,000.00
79.49 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
: 060.01.03 - 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
833,846,880.00 26.67
249,648,169.00 7.99
1,083,495,049.00 34.66
2,042,687,951.00 65.34
REALISASI SD BLN LALU REALISASI BLN INI
REALISASI SD BLN INI BULAN APRIL 2017
Mataram, 26 Mei 2017 KAURKEU ITWASDA
I NYOMAN KANDIA AKP NRP 59121193
KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT
INSPEKTORAT PENGAWASAN DAERAH REKAPITULASI PENYERAPAN ANGGARAN RUTIN
511161 Belanja Gaji Pokok PNS TNIPolri 198,651,000.00
198,651,000.00 59,861,600.00
30.13 14,883,200.00
7.49 74,744,800.00
37.63 123,906,200.00
62.37 RM
- Belanja Gaji Pokok PNS TNIPolri 170,271,000.00
170,271,000.00 59,861,600.00
35.16 14,883,200.00
8.74 74,744,800.00
43.90 95,526,200.00
56.10 - Belanja Gaji Pokok PNS TNIPolri gaji ke 13
14,190,000.00 14,190,000.00
- -
- -
- -
14,190,000.00 100.00
- Belanja Gaji Pokok PNS TNIPolri gaji ke 14 14,190,000.00
14,190,000.00 -
- -
- -
- 14,190,000.00
100.00 511169 Belanja Pembulatan Gaji PNS TNIPolri
6,000.00 6,000.00
1,120.00 18.67
270.00 4.50
1,390.00 23.17
4,610.00 76.83
RM
- Belanja Pembulatan Gaji PNS TNIPolri 4,000.00
4,000.00 1,120.00
28.00 270.00
6.75 1,390.00
34.75 2,610.00
65.25 - 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
3,437,680.00 29.84
859,420.00 7.46
4,297,100.00 37.30
7,221,900.00 62.70
RM
- Belanja Tunj. SuamiIstri PNS TNIPolri 9,873,000.00
9,873,000.00 3,437,680.00
34.82 859,420.00
8.70 4,297,100.00
43.52 5,575,900.00
56.48 - 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
1,375,072.00 29.83
343,768.00 7.46
1,718,840.00 37.29
2,890,160.00 62.71
RM
- Belanja Tunj. Anak PNS TNIPolri 3,949,000.00
3,949,000.00 1,375,072.00
34.82 343,768.00
8.71 1,718,840.00
43.53 2,230,160.00
56.47 - 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
10,200,000.00 29.14
2,550,000.00 7.29
12,750,000.00 36.43
22,250,000.00 63.57
RM
- Belanja Tunj. Struktural PNS TNIPolri 30,000,000.00
30,000,000.00 10,200,000.00
34.00 2,550,000.00
8.50 12,750,000.00
42.50 17,250,000.00
57.50 - 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
223,166.00 60.64
51,828.00 14.08
274,994.00 74.73
93,006.00 25.27
RM
- Belanja Tunj. PPh PNS TNIPolri 304,000.00
304,000.00 223,166.00
73.41 51,828.00
17.05 274,994.00
90.46 29,006.00
9.54 - 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 4,055,520.00
53.38 1,013,880.00
13.35 5,069,400.00
66.73 2,527,600.00
33.27 RM
- Belanja Tunj. Beras PNS TNIPolri 7,597,000.00
7,597,000.00 4,055,520.00
53.38 1,013,880.00
13.35 5,069,400.00
66.73 2,527,600.00
33.27 511179 Belanja Uang Makan PNS TNIPolri
39,600,000.00 39,600,000.00
7,956,000.00 20.09
3,432,000.00 8.67
11,388,000.00 28.76
28,212,000.00 71.24
RM
- Belanja Uang Makan PNS TNIPolri 39,600,000.00
39,600,000.00 7,956,000.00
20.09 3,432,000.00
8.67 11,388,000.00
28.76 28,212,000.00
71.24 511211 Belanja Gaji Pokok TNIPOLRI
1,253,250,000.00 1,253,250,000.00
374,398,000.00 29.87
83,749,200.00 6.68
458,147,200.00 36.56
795,102,800.00 63.44
RM
- Belanja Gaji Pokok TNIPOLRI 1,074,214,000.00
1,074,214,000.00 374,398,000.00
34.85 83,749,200.00
7.80 458,147,200.00
42.65 616,066,800.00
57.35 - 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 -
- -
- -
- 89,518,000.00
100.00 511219 Belanja Pembulatan Gaji TNIPOLRI
21,000.00 21,000.00
6,412.00 30.53
1,515.00 7.21
7,927.00 37.75
13,073.00 62.25
RM
- Belanja Pembulatan Gaji TNIPOLRI 17,000.00
17,000.00 6,412.00
37.72 1,515.00
8.91 7,927.00
46.63 9,073.00
53.37 - 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
24,374,060.00 27.68
5,536,810.00 6.29
29,910,870.00 33.97
58,138,130.00 66.03
RM
- Belanja Tunj. SuamiIstri TNIPOLRI 75,469,000.00
75,469,000.00 24,374,060.00
32.30 5,536,810.00
7.34 29,910,870.00
39.63 45,558,130.00
60.37
2
- Belanja Tunj. Anak TNIPOLRI 27,026,000.00
27,026,000.00 7,830,200.00
28.97 1,870,406.00
6.92 9,700,606.00
35.89 17,325,394.00
64.11 - Belanja Tunj. Anak TNIPOLRI gaji ke 13
2,253,000.00 2,253,000.00
- -
- -
- -
2,253,000.00 100.00
- Belanja Tunj. Anak TNIPOLRI gaji ke 14 2,253,000.00
2,253,000.00 -
- -
- -
- 2,253,000.00
100.00 511223 Belanja Tunj. Struktural TNIPOLRI
270,830,000.00 270,830,000.00
71,225,000.00 26.30
15,965,000.00 5.89
87,190,000.00 32.19
183,640,000.00 67.81
RM
- Belanja Tunj. Struktural TNIPOLRI 232,140,000.00
232,140,000.00 71,225,000.00
30.68 15,965,000.00
6.88 87,190,000.00
37.56 144,950,000.00
62.44 - Belanja Tunj. Struktural TNIPOLRI gaji ke 13
19,345,000.00 19,345,000.00
- -
- -
- -
19,345,000.00 100.00
- Belanja Tunj. Struktural TNIPOLRI gaji ke 14 19,345,000.00
19,345,000.00 -
- -
- -
- 19,345,000.00
100.00 511225 Belanja Tunj. PPh TNIPOLRI
20,465,000.00 20,465,000.00
13,355,622.00 65.26
2,919,528.00 14.27
16,275,150.00 79.53
4,189,850.00 20.47
RM
- Belanja Tunj. PPh TNIPOLRI 17,541,000.00
17,541,000.00 13,355,622.00
76.14 2,919,528.00
16.64 16,275,150.00
92.78 1,265,850.00
7.22 - Belanja Tunj. PPh TNIPOLRI gaji ke 13
1,462,000.00 1,462,000.00
- -
- -
- -
1,462,000.00 100.00
- Belanja Tunj. PPh TNIPOLRI gaji ke 14 1,462,000.00
1,462,000.00 -
- -
- -
- 1,462,000.00
100.00 511226 Belanja Tunj. Beras TNIPOLRI
87,257,000.00 87,257,000.00
26,317,428.00 30.16
6,025,344.00 6.91
32,342,772.00 37.07
54,914,228.00 62.93
RM
- Belanja Tunj. Beras TNIPOLRI 87,257,000.00
87,257,000.00 26,317,428.00
30.16 6,025,344.00
6.91 32,342,772.00
37.07 54,914,228.00
62.93 511228 Belanja Tunj. Lauk pauk TNIPOLRI
468,000,000.00 468,000,000.00
162,050,000.00 34.63
37,200,000.00 7.95
199,250,000.00 42.57
268,750,000.00 57.43
RM
- Belanja Tunj. Lauk pauk TNIPOLRI 468,000,000.00
468,000,000.00 162,050,000.00
34.63 37,200,000.00
7.95 199,250,000.00
42.57 268,750,000.00
57.43 511232 Belanja Tunj. KowanPolwan TNI TNIPOLRI
2,100,000.00 2,100,000.00
950,000.00 45.24
200,000.00 9.52
1,150,000.00 54.76
950,000.00 45.24
RM
- Belanja Tunj. KowanPolwan TNI TNIPOLRI 1,800,000.00
1,800,000.00 950,000.00
52.78 200,000.00
11.11 1,150,000.00
63.89 650,000.00
36.11 - Belanja Tunj. KowanPolwan TNI TNIPOLRI gaji ke 13
150,000.00 150,000.00
- -
- -
- 150,000.00
100.00 - Belanja Tunj. KowanPolwan TNI TNIPOLRI gaji ke 14
150,000.00 150,000.00
- -
- -
- 150,000.00
100.00 511244 Belanja Tunjangan Umum TNIPolri
5,250,000.00 5,250,000.00
2,325,000.00 44.29
450,000.00 8.57
2,775,000.00 52.86
2,475,000.00 47.14
RM
- Belanja Tunjangan Umum TNIPolri 4,500,000.00
4,500,000.00 2,325,000.00
51.67 450,000.00
10.00 2,775,000.00
61.67 1,725,000.00
38.33 - Belanja Tunjangan Umum TNIPolri gaji ke 13
375,000.00 375,000.00
- -
- -
- -
375,000.00 100.00
- Belanja Tunjangan Umum TNIPolri gaji ke 14 375,000.00
375,000.00 -
- -
- -
- 375,000.00
100.00
1 2
3 4
5 6
7 8
9 10
11 12
13 14
512211 Belanja uang lembur 40,464,000.00
40,464,000.00 7,440,000.00
18.39 3,270,000.00
8.08 10,710,000.00
26.47 29,754,000.00
73.53 RM
ITWASDA 40,464,000.00
40,464,000.00 7,440,000.00
18.39 3,270,000.00
8.08 10,710,000.00
26.47 29,754,000.00
73.53
BIAYA LEMBUR 22,176,000.00
22,176,000.00 4,073,182.00
18.37 1,811,591.00