3087.994 Layanan Perkantoran penyerapan anggaran bid propam polda ntb 2016

001 Pembayaran Gaji dan Tunjangan 3,592,292,000 3,592,292,000 3,556,383,228 99.00 367,768,240 10.24 3,932,083,956 109.46 170,379 339,641,577 -9.45 P A Pembayaran Gaji dan Tunjangan 511161 Belanja Gaji Pokok PNS TNIPolri 264,134,000 264,134,000 242,102,920 91.66 23,049,220 8.73 265,152,140 100.39 1,018,140 -0.39 RM - Belanja Gaji Pokok PNS TNIPolri 226,400,000 226,400,000 196,004,480 23,049,220 219,053,700 7,346,300 - Belanja Gaji Pokok PNS TNIPolri gaji ke 13 18,867,000 18,867,000 23,049,220 - 23,049,220 4,182,220 - Belanja Gaji Pokok PNS TNIPolri gaji ke 14 18,867,000 18,867,000 23,049,220 - 23,049,220 4,182,220 511169 Belanja Pembulatan Gaji PNS TNIPolri 7,000 7,000 2,873 41.04 297 4.24 3,250 46.43 26 3,776 53.94 RM - Belanja Pembulatan Gaji PNS TNIPolri 5,000 5,000 2,663 297 2,960 26 2,066 - Belanja Pembulatan Gaji PNS TNIPolri gaji ke 13 1,000 1,000 210 - 210 790 - Belanja Pembulatan Gaji PNS TNIPolri gaji ke 14 1,000 1,000 80 - 80 920 511171 Belanja Tunj. Suami Istri PNS TNIPolri 17,131,000 17,131,000 14,827,450 86.55 1,600,550 9.34 16,428,000 95.90 703,000 4.10 RM - Belanja Tunj. Suami Istri PNS TNIPolri 14,683,000 14,683,000 13,226,900 1,600,550 14,827,450 144,450 - Belanja Tunj. Suami Istri PNS TNIPolri gaji ke 13 1,224,000 1,224,000 1,600,550 - 1,600,550 376,550 - Belanja Tunj. Suami Istri PNS TNIPolri gaji ke 14 1,224,000 1,224,000 - - - 1,224,000 511172 Belanja Tunj. Anak PNS TNIPolri 5,090,000 5,090,000 4,584,364 90.07 510,320 10.03 5,094,684 100.09 4,684 -0.09 RM - Belanja Tunj. Anak PNS TNIPolri 4,362,000 4,362,000 4,074,044 510,320 4,584,364 222,364 - Belanja Tunj. Anak PNS TNIPolri gaji ke 13 364,000 364,000 510,320 - 510,320 146,320 - Belanja Tunj. Anak PNS TNIPolri gaji ke 14 364,000 364,000 - - - 364,000 511173 Belanja Tunj. Struktural PNS TNIPolri 27,440,000 27,440,000 20,050,000 73.07 2,010,000 7.33 22,060,000 80.39 5,380,000 19.61 RM - Belanja Tunj. Struktural PNS TNIPolri 23,520,000 23,520,000 18,040,000 2,010,000 20,050,000 3,470,000 - Belanja Tunj. Struktural PNS TNIPolri gaji ke 13 1,960,000 1,960,000 2,010,000 - 2,010,000 50,000 - Belanja Tunj. Struktural PNS TNIPolri gaji ke 14 1,960,000 1,960,000 - - - 1,960,000 511175 Belanja Tunj. PPH PNS TNIPolri 734,000 734,000 2,331,078 317.59 66,241 9.02 2,397,319 326.61 1,663,319 -226.61 RM - Belanja Tunj. PPH PNS TNIPolri 612,000 612,000 1,417,220 66,241 1,483,461 871,461 - Belanja Tunj. PPH PNS TNIPolri gaji ke 13 61,000 61,000 913,858 - 913,858 852,858 - Belanja Tunj. PPH PNS TNIPolri gaji ke 14 61,000 61,000 727,008 - 727,008 666,008 511176 Belanja Tunj. Beras PNS TNIPolri 9,225,000 9,225,000 12,528,660 135.81 1,520,820 16.49 14,049,480 152.30 4,824,480 -52.30 RM - Belanja Tunj. Beras PNS TNIPolri 9,225,000 9,225,000 12,528,660 1,520,820 14,049,480 4,824,480 511179 Belanja Uang Makan PNS TNIPolri 55,440,000 55,440,000 36,870,000 66.50 5,250,000 9.47 42,120,000 75.97 13,320,000 24.03 RM - Belanja Uang Makan PNS TNIPolri 55,440,000 55,440,000 36,870,000 5,250,000 42,120,000 13,320,000 511193 Belanja Tunj. Umum PNS TNIPolri 7,560,000 7,560,000 6,515,000 86.18 725,000 9.59 7,240,000 95.77 320,000 4.23 RM - Belanja Tunj. Umum PNS TNIPolri 6,480,000 6,480,000 5,790,000 725,000 6,515,000 35,000 - Belanja Tunj. Umum PNS TNIPolri gaji ke 13 540,000 540,000 725,000 - 725,000 185,000 - Belanja Tunj. Umum PNS TNIPolri gaji ke 14 540,000 540,000 - - - 540,000 511211 Belanja Gaji Pokok TNIPolri 1,432,470,000 1,432,470,000 1,873,540,600 130.79 180,840,500 12.62 2,054,381,100 143.42 621,911,100 -43.42 RM - Belanja Gaji Pokok TNIPolri 1,227,832,000 1,227,832,000 1,535,137,200 180,840,500 1,715,977,700 488,145,700 - 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 33,227 103.83 3,479 10.87 36,706 114.71 353 4,353 -13.60 RM - Belanja Pembulatan Gaji TNIPolri 26,000 26,000 31,219 3,479 34,698 353 8,345 - 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 150,284,000 150,284,000 120,853,400 80.42 13,561,420 9.02 134,414,820 89.44 15,869,180 10.56 RM - Belanja Tunj. Suami Istri TNIPolri 128,814,000 128,814,000 108,945,900 13,561,420 122,507,320 6,306,680 - 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 41,044,732 91.33 4,498,836 10.01 45,543,568 101.34 603,568 -1.34 RM - Belanja Tunj. Anak TNIPolri 38,520,000 38,520,000 36,859,240 4,498,836 41,358,076 2,838,076 - 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 177,520,000 177,520,000 141,220,000 79.55 13,760,000 7.75 154,980,000 87.30 22,540,000 12.70 RM - Belanja Tunj. Struktural TNIPolri 152,160,000 152,160,000 127,020,000 13,760,000 140,780,000 11,380,000 - 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 46,273,836 658.61 4,376,293 62.29 58,582,537 833.80 51,556,537 -733.80 RM - Belanja Tunj. PPH TNIPolri 6,022,000 6,022,000 36,676,374 4,376,293 41,052,667 35,030,667 - 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 194,421,000 194,421,000 139,655,088 71.83 16,695,264 8.59 156,350,352 80.42 38,070,648 19.58 RM - Belanja Tunj. Beras TNIPolri 194,421,000 194,421,000 139,655,088 16,695,264 156,350,352 38,070,648 511228 Belanja Tunj. Lauk Pauk TNIPolri 1,116,000,000 1,116,000,000 806,850,000 72.30 96,100,000 8.61 902,950,000 80.91 213,050,000 19.09 RM - Belanja Tunj. Lauk Pauk TNIPolri 1,116,000,000 1,116,000,000 806,850,000 96,100,000 902,950,000 213,050,000 511232 Belanja Tunj. KowanPolwan TNIPolri 3,500,000 3,500,000 3,150,000 90.00 350,000 10.00 3,500,000 100.00 - 0.00 RM - Belanja Tunj. KowanPolwan TNIPolri 3,000,000 3,000,000 3,150,000 350,000 3,500,000 500,000 - 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 26,100,000 63.74 2,850,000 6.96 28,950,000 70.70 150,000 12,150,000 29.67 RM - Belanja Tunj. Umum TNIPolri 35,100,000 35,100,000 23,550,000 2,850,000 26,400,000 150,000 8,850,000 - 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 512211 Belanja Uang Lembur 38,388,000 38,388,000 17,850,000 46.50 - 0.00 17,850,000 46.50 20,538,000 53.50 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 - 0.00 5,080,000 59.29 3,488,000 40.71 - GOL II 4 ORG X 2 JAM X 7 HR X 12 BLN 8,736,000 8,736,000 2,236,000 25.60 - 0.00 2,236,000 25.60 6,500,000 74.40 UANG LEMBUR - UANG MAKAN LEMBUR GOL III 3 ORG X 7HR X 12BLN 9,324,000 9,324,000 5,059,000 54.26 - 0.00 5,059,000 54.26 4,265,000 45.74 - UANG MAKAN LEMBUR GOL II 2 ORG X 7HR X 12BLN 11,760,000 11,760,000 5,475,000 46.56 - 0.00 5,475,000 46.56 6,285,000 53.44 002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 133,150,000 133,150,000 88,010,400

66.10 -

0.00 88,010,400 66.10 45,139,600 33.90 P R PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH 521115 Honor Operasional Satuan Kerja 5,400,000 5,400,000 3,150,000 58.33 - 0.00 3,150,000 58.33 2,250,000 41.67 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 - 0.00 1,050,000 58.33 750,000 41.67 - Honor Operator SAKPA 1 org x 12 bln 1,800,000 1,800,000 1,050,000 58.33 - 0.00 1,050,000 58.33 750,000 41.67 - Honor Operator SMAP 1 org x 12 bln 1,800,000 1,800,000 1,050,000 58.33 - 0.00 1,050,000 58.33 750,000 41.67 Y PENGEPAKANPENGIRIMANPENGANGKUTAN BARANG 522121 Belanja Jasa Pos dan Giro - Biaya pak kirim barang 4,400,000 4,400,000 1,657,500 37.67 - 0.00 1,657,500 37.67 2,742,500 62.33 RM BW PENGADAAN PERALATANPERLENGKAPAN KANTOR 521111 Belanja keperluan perkantoran 104,730,000 104,730,000 70,094,300 66.93 - 0.00 70,094,300 66.93 34,635,700 33.07 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 95,130,000 60,494,300 63.59 - 0.00 60,494,300 63.59 34,635,700 36.41 FS DUKUNGAN OPERASIONAL SATKER 524111 Belanja perjalanan biasa 18,620,000 18,620,000 13,108,600 70.40 - 0.00 13,108,600 70.40 5,511,400 29.60 RM JALDIS KE POLRES JAJARAN PULAU SUMBAWA - UANG HARIAN 2 ORG x 3 HR x 5 GIAT 9,000,000 9,000,000 5,625,000 62.50 - 0.00 5,625,000 62.50 3,375,000 37.50 - UANG PENGINAPAN 2 ORG x 2 HR x 5 GIAT 4,200,000 4,200,000 3,638,600 86.63 - 0.00 3,638,600 86.63 561,400 13.37 - 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 2,945,000 1,370,000 46.52 - 0.00 1,370,000 46.52 1,575,000 53.48 3089.001 Laporan Pengamanan Internal 240,098,000 224,314,000 143,469,900

63.96 16,383,400

7.30 163,810,000

73.03 20,000

60,524,000 26.98 003 Dukungan Operasional Pertahanan dan Keamanan 240,098,000 224,314,000 143,469,900 63.96 16,383,400 7.30 163,810,000 73.03 60,524,000 26.98 P FS DUKUNGAN OPERASIONAL SATKER 521119 Belanja pengadaan bahan makanan 101,649,000 85,865,000 48,084,200 56.00 8,133,400 8.00 56,217,600 55.31 29,647,400 34.53 - DUK OPERASIONAL