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PENYELENGGARAAN OPERASIONAL DAN PEMELIHARAAN PERKANTORAN
2,543,343,000 2,543,847,000
736,234,558 28.94
110,843,390 4.36
778,642,948 30.61
1,765,204,052 69.39 RM
R PENYELENGGARAAN SISTEM AKUNTANSI-
PEMERINTAH 7,200,000
7,200,000 1,200,000
16.67 600,000
8.33 1,800,000
25.00 5,400,000
75.00
521115 Honor Operasional Satuan Kerja
7,200,000 7,200,000
1,200,000 16.67
600,000 8.33
1,800,000 25.00
5,400,000 75.00
Y PENGEPAKAN KIRIMANGKUT BARANG
5,400,000 5,400,000
0.00 301,000
5.57 301,000
5.57 5,099,000
94.43
522121 Pengiriman Surat Dinas Pos Pusat
5,400,000 5,400,000
0.00 301,000
5.57 301,000
5.57 5,099,000
94.43
BIAYA PAKANGKUTKIRIM BARANG 5,400,000
5,400,000 0.00
301,000 5.57
301,000 5.57
5,099,000 94.43
BV PENGADAAN PERALATANPERLENGKAPAN
KANTOR 114,600,000
114,600,000 14,500,000
14.15 7,750,000
7.57 22,250,000
21.72 92,350,000
78.28
521811 Belanja keperluan Perkantoran 114,600,000
114,600,000 14,500,000
14.15 7,750,000
7.57 22,250,000
21.72 92,350,000
78.28 ATK
102,440,000 102,440,000
14,500,000 14.15
7,750,000 7.57
22,250,000 21.72
80,190,000 78.28
521111 PERGANTIAN BARANG OPERASIONAL
12,160,000 12,160,000
0.00 0.00
0.00 12,160,000
100.00
DN OPRASIONAL PERKANTORAN DAN PIMPINAN
21,600,000 22,104,000
DIV0
0.00 0.00
22,104,000 100.00
524111 21,600,000
22,104,000 DIV0
0.00 0.00
22,104,000 100.00
JALDIS KE WILAYAH 21,600,000
22,104,000 12,000,000
12,000,000 0.00
9,600,000 PULAU LOMBOK
9,600,000 10,104,000
0.00 9,600,000
PAMEN 1,600,000
1,600,000 0.00
0.00 0.00
1,600,000
Uang Harian 2 ORG X 2 GIAT X 2 HR 1,600,000
1,600,000 0.00
0.00 0.00
1,600,000 Uang Transport 1 ORG X 1 GIAT X 2 PP
DIV0 DIV0
DIV0 PAMA
3,200,000 3,200,000
3,200,000
Uang Harian 1 ORG X 1 GIAT X 2 HR 3,200,000
3,200,000 0.00
0.00 0.00
3,200,000 Uang Transport 1 ORG X 1 GIAT X 2 PP
DIV0 DIV0
DIV0 BINTARA
4,800,000 5,304,000
0.00 4,800,000
Uang Harian 2 ORG X 1 GIAT X 2 HR 4,800,000
4,800,000 0.00
0.00 0.00
4,800,000 Uang Transport 2 ORG X 1 GIAT X 2 PP
504,000 DIV0
DIV0 DIV0
PULAU SUMBAWA 12,000,000
12,000,000 12,000,000
0.00 12,000,000
100.00
PAMEN 2,000,000
2,000,000 2,000,000
0.00 2,000,000
100.00 Uang Harian 1 ORG X 1 GIAT X 2 HR
800,000 800,000
800,000 100.00
0.00 800,000
100.00 Uang Penginapan 1 ORG X 1 GIAT X 1 HR
350,000 350,000
350,000 100.00
0.00 350,000
100.00 Uang Transport 1 ORG X 1 GIAT X 1 PP
850,000 850,000
850,000 100.00
0.00 850,000
100.00
PAMA 2,000,000
2,000,000 2,000,000
2,000,000
Uang Harian 1 ORG X 1 GIAT X 2 HR 800,000
800,000 800,000
100.00 0.00
800,000 100.00
Uang Penginapan 1 ORG X 1 GIAT X 1 HR 350,000
350,000 350,000
100.00 0.00
350,000 100.00
Uang Transport 1 ORG X 1 GIAT X PP 850,000
850,000 850,000
100.00 0.00
850,000 100.00
BINTARA 8,000,000
8,000,000 8,000,000
8,000,000
Uang Harian 4 ORG X 1 GIAT X 2 HR 3,200,000
3,200,000 3,200,000
100.00 0.00
3,200,000 100.00
Uang Penginapan 4 ORG X 1 GIAT X 1 HR 1,400,000
1,400,000 1,400,000
100.00 0.00
1,400,000 100.00
Uang Transport ORG X 1 GIAT X 1 PP 3,400,000
3,400,000 3,400,000
100.00 0.00
3,400,000 100.00
DQ BIAYA TELPON
2,394,543,000 2,394,543,000
652,099,558 27.23
102,192,390 4.27
754,291,948 31.50
1,640,251,052 68.50
522112 Belanja Langganan telepon 2,394,543,000
2,394,543,000 652,099,558
27.23 102,192,390
4.27 754,291,948
31.50 1,640,251,052
68.50
Belanja Langganan Daya dan Jasa 2,394,543,000
2,394,543,000 652,099,558
27.23 102,192,390
4.27 754,291,948
31.50 1,640,251,052
68.50 TELEPON
4,380,775,000 4,380,775,000
1,039,274,730 283,612,700
1,254,452,430
3,126,826,570 002
Belanja perjalanan biasa
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060 01 02 259,812,000
259,812,000 68,435,000
26.34 23,330,000
8.98 91,765,000
35 168,047,000
35.32 PENYELENGGARAAN OPERASIONAL DAN
PEMELIHARAAN PERKANTORAN 259,812,000
261,450,000 68,435,000
23,330,000 8.92
91,765,000 35.10
169,685,000 64.90 RM
AY PERAWATAN KENDARAAN BERMOTOR RODA 4
64,000,000 64,000,000
5,560,000 8.69
9,750,000 15.23
15,310,000 23.92
48,690,000 76.08
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 64,000,000
64,000,000 5,560,000
8.69 9,750,000
15.23 15,310,000
23.92 48,690,000
76.08
HAR RANMOR R4 64,000,000
64,000,000 5,560,000
8.69 9,750,000
15.23 15,310,000
23.92 48,690,000
76.08
BB PERAWATAN KENDARAAN BERMOTOR RODA 2
12,000,000 12,000,000
0.00 1,000,000
8.33 1,000,000
8.33 11,000,000
91.67
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 12,000,000
12,000,000 0.00
1,000,000 8.33
1,000,000 8.33
11,000,000 91.67
HAR RANMOR R2 12,000,000
12,000,000 0.00
1,000,000 8.33
1,000,000 8.33
11,000,000 91.67
BH PERBAIKAN PERALATAN KANTOR
1,875,000 1,875,000
0.00 350,000
18.67 350,000
18.67 1,525,000
81.33
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 1,875,000
1,875,000 0.00
350,000 18.67
350,000 18.67
1,525,000 81.33
HAR INVENTARIS KANTOR 1,875,000
1,875,000 0.00
350,000 18.67
350,000 18.67
1,525,000 81.33
BI PERBAIKAN PERALATAN FUNGSIONAL
181,937,000 183,575,000
62,875,000 34.25
12,230,000 6.66
75,105,000 40.91
108,470,000 59.09
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 181,937,000
183,575,000 62,875,000
34.25 12,230,000
6.66 75,105,000
40.91 108,470,000
59.09
BIAYA PEMELIHARAAN ALAT FUNGSIONAL 181,937,000
183,575,000 62,875,000
34.25 12,230,000
6.66 75,105,000
40.91 108,470,000
59.09 11,100,000
Mataram, April 2017 Mengetahui :
KABIT TI POLDA NTB
EDDY SEPTAMTO, A.Md `
A K B P NRP 61090114
PROG. Peningkatan Sarana dan Prasarana Aparatur Polri
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