4,307,004,196 119.90 penyerapan anggaran bid propam polda ntb 2016

511211 Belanja Gaji Pokok TNIPolri 1,432,470,000 1,432,470,000 2,054,381,100 143.42 180,840,500 12.62 2,235,221,600 156.04 802,751,600 -56.04 RM - Belanja Gaji Pokok TNIPolri 1,227,832,000 1,227,832,000 1,715,977,700 180,840,500 1,896,818,200 668,986,200 - 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 36,706 114.71 3,479 10.87 40,185 125.58 353 7,832 -24.48 RM - Belanja Pembulatan Gaji TNIPolri 26,000 26,000 34,698 3,479 38,177 353 11,824 - 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 150,284,000 150,284,000 134,414,820 89.44 13,561,420 9.02 147,976,240 98.46 2,307,760 1.54 RM - Belanja Tunj. Suami Istri TNIPolri 128,814,000 128,814,000 122,507,320 13,561,420 136,068,740 7,254,740 - 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 45,543,568 101.34 4,498,836 10.01 50,042,404 111.35 5,102,404 -11.35 RM - Belanja Tunj. Anak TNIPolri 38,520,000 38,520,000 41,358,076 4,498,836 45,856,912 7,336,912 - 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 177,520,000 177,520,000 154,980,000 87.30 13,760,000 7.75 168,740,000 95.05 8,780,000 4.95 RM - Belanja Tunj. Struktural TNIPolri 152,160,000 152,160,000 140,780,000 13,760,000 154,540,000 2,380,000 - 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 50,650,129 720.90 4,376,293 62.29 62,958,830 896.08 55,932,830 -796.08 RM - Belanja Tunj. PPH TNIPolri 6,022,000 6,022,000 41,052,667 4,376,293 45,428,960 39,406,960 - 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 194,421,000 194,421,000 156,350,352 80.42 16,695,264 8.59 173,045,616 89.01 21,375,384 10.99 RM - Belanja Tunj. Beras TNIPolri 194,421,000 194,421,000 156,350,352 16,695,264 173,045,616 21,375,384 511228 Belanja Tunj. Lauk Pauk TNIPolri 1,116,000,000 1,116,000,000 902,950,000 80.91 96,100,000 8.61 999,050,000 89.52 116,950,000 10.48 RM - Belanja Tunj. Lauk Pauk TNIPolri 1,116,000,000 1,116,000,000 902,950,000 96,100,000 999,050,000 116,950,000 511232 Belanja Tunj. KowanPolwan TNIPolri 3,500,000 3,500,000 3,500,000 100.00 350,000 10.00 3,850,000 110.00 350,000 -10.00 RM - Belanja Tunj. KowanPolwan TNIPolri 3,000,000 3,000,000 3,500,000 350,000 3,850,000 850,000 - 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 28,950,000 70.70 2,850,000 6.96 31,800,000 77.66 150,000 9,300,000 22.71 RM - Belanja Tunj. Umum TNIPolri 35,100,000 35,100,000 26,400,000 2,850,000 29,250,000 150,000 6,000,000 - 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 512211 Belanja Uang Lembur 38,388,000 38,388,000 17,850,000 46.50 7,152,000 18.63 25,002,000 65.13 13,386,000 34.87 RM 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 2,550,000 29.76 7,630,000 89.05 938,000 10.95 - GOL II 4 ORG X 2 JAM X 7 HR X 12 BLN 8,736,000 8,736,000 2,236,000 25.60 702,000 8.04 2,938,000 33.63 5,798,000 66.37 UANG LEMBUR - UANG MAKAN LEMBUR GOL III 3 ORG X 7HR X 12BLN 9,324,000 9,324,000 5,059,000 54.26 2,025,000 21.72 7,084,000 75.98 2,240,000 24.02 - UANG MAKAN LEMBUR GOL II 2 ORG X 7HR X 12BLN 11,760,000 11,760,000 5,475,000 46.56 1,875,000 15.94 7,350,000 62.50 4,410,000 37.50 002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 133,150,000 117,059,600 88,010,400

75.18 28,149,200

24.05 116,159,600

99.23 16,990,400

14.51 P

R PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH 521115 Honor Operasional Satuan Kerja 5,400,000 5,400,000 3,150,000 58.33 1,350,000 25.00 4,500,000 83.33 900,000 16.67 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 58.33 450,000 25.00 1,500,000 83.33 300,000 16.67 - Honor Operator SAKPA 1 org x 12 bln 1,800,000 1,800,000 1,050,000 58.33 450,000 25.00 1,500,000 83.33 300,000 16.67 - Honor Operator SMAP 1 org x 12 bln 1,800,000 1,800,000 1,050,000 58.33 450,000 25.00 1,500,000 83.33 300,000 16.67 Y PENGEPAKANPENGIRIMANPENGANGKUTAN BARANG 522121 Belanja Jasa Pos dan Giro - Biaya pak kirim barang 4,400,000 1,957,000 1,657,500 84.70 299,500 15.30 1,957,000 44.48 - 0.00 RM BW PENGADAAN PERALATANPERLENGKAPAN KANTOR 521111 Belanja keperluan perkantoran 104,730,000 96,594,000 70,094,300 72.57 26,499,700 27.43 96,594,000 92.23 - 0.00 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 86,994,000 60,494,300 69.54 26,499,700 30.46 86,994,000 100.00 - 0.00 FS DUKUNGAN OPERASIONAL SATKER 524111 Belanja perjalanan biasa 18,620,000 13,108,600 13,108,600 100.00 - 0.00 13,108,600 100.00 - 0.00 RM JALDIS KE POLRES JAJARAN PULAU SUMBAWA - UANG HARIAN 2 ORG x 3 HR x 5 GIAT 9,000,000 5,625,000 5,625,000 100.00 - 0.00 5,625,000 100.00 - 0.00 - UANG PENGINAPAN 2 ORG x 2 HR x 5 GIAT 4,200,000 3,638,600 3,638,600 100.00 - 0.00 3,638,600 100.00 - 0.00 - 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 1,370,000 1,370,000 100.00 - 0.00 1,370,000 100.00 - 0.00 3089 Penyelenggaraan Pengamanan Internal Polri 240,098,000 194,539,500 159,853,300 82.17 27,089,500 13.92 190,899,500 98.13 20,000 3,660,000 1.88 003 Dukungan Operasional Pertahanan dan Keamanan 240,098,000 194,539,500 159,853,300 82.17 27,089,500 13.92 190,899,500 98.13 3,660,000 1.88 P FS DUKUNGAN OPERASIONAL SATKER 521119 Belanja pengadaan bahan makanan 101,649,000 72,090,500 56,217,600 77.98 15,872,900 15.62 72,090,500 70.92 - 0.00 - DUK OPERASIONAL 89,409,000 68,133,800 52,260,900 76.70 15,872,900 23.30 68,133,800 76.20 - 0.00 RM - KEGIATAN INTERNAL TIM ANTI KORUPSI QUICK WIN 12,240,000 3,956,700 3,956,700 100.00 - 0.00 3,956,700 32.33 - 0.00 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 16,440,000 74.86 1,860,000 8.47 18,300,000 83.33 3,660,000 16.67 RM GM PEMBINAAN PENGAMANAN POLRI 521119 Belanja barang Operasional lainnya 116,489,000 100,489,000 91,152,400 90.71 9,356,600 9.31 100,509,000 100.02 20,000 - 0.00 RM - BINPAMPOL 59,299,000 53,799,000 46,213,000 85.90 7,606,000 14.14 53,819,000 100.04 20,000 - 0.00 - PENYELIDIKAN 2 ORG0 x 2 HR x 10 KSS 30,000,000 30,000,000 28,975,900 96.59 1,024,100 3.41 30,000,000 100.00 - 0.00 - PEMERIKSAAN 2 ORG x 10 KSS 27,190,000 16,690,000 15,963,500 95.65 726,500 4.35 16,690,000 100.00 - 0.00 5065 Penyelenggaraan Program Kewilayahan 25,000,000 6,055,600 - 0.00 - 0.00 6,055,600 100.00 - 0.00 3065.994 Laporan Pengamanan Internal 25,000,000 6,055,600 -

0.00 -

0.00 6,055,600

100.00 -

0.00 003

Dukungan Operasional Pertahanan dan Keamanan 25,000,000 6,055,600 -

0.00 -

0.00 6,055,600

100.00 -

0.00 P

IZ QUICK WINS 521119 Belanja barang Operasional lainnya 25,000,000 6,055,600 6,055,600 100.00 -

0.00 6,055,600

24.22 - 0.00 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 3,255,600 3,255,600 100.00 - 0.00 3,255,600 18.50 - 0.00 - UANG PENGINAPAN 2 ORG x 2 KAMAR x 3 HARI 3,600,000 1,200,000 1,200,000 100.00 - 0.00 1,200,000 33.33 - 0.00 - 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 - -

0.00 -

0.00 -

0.00 -

0.00 PULAU LOMBOK - UANG HARIAN 2 ORG x 4 HR 1,200,000 - -

0.00 -

0.00 -

0.00 -

0.00 J U M L A H 4,104,975,000 3,984,595,700 4,156,143,768 104.31 434,658,940 10.91 4,696,757,896 117.87 4,170,379 691,901,417 17.36 Mengetahui : Mataram, November 2016 KABID PROPAM POLDA NTB KAUR KEU BID PROPAM GATUT KURNIADIN, S.H.,S.IK ERNAWAN SIDIQ B, SE,MM AKBP NRP 73040254 Nip. 197209232003121001