1 2
3 4
5 6
7 8
9 10
11 12
13 14
512211 Belanja Uang Lembur
26,040,000 26,040,000
13,398,000 51.45
0.00 13,398,000
51.45 12,642,000
48.55 RM UANG LEMBUR
8,568,000 8,568,000
4,284,000 50.00
0.00 4,284,000
50.00 4,284,000
50.00 - GOL III 3 ORG x 2 JAM x 7 HR x 12 BLN
8,568,000 8,568,000
4,284,000 50.00
0.00 4,284,000
50.00 4,284,000
50.00 UANG MAKAN LEMBUR
17,472,000 17,472,000
9,114,000 52.16
0.00 9,114,000
52.16 8,358,000
47.84 - PAMA dan PNS GOL III 4 ORG x 7 HR x 12 BLN
9,072,000 9,072,000
4,536,000 50.00
0.00 4,536,000
50.00 4,536,000
50.00 - BA dan PNS GOL II 4 ORG x 7 HR x 12 BLN
8,400,000 8,400,000
4,578,000 54.50
0.00 4,578,000
54.50 3,822,000
45.50
002 Penyelenggaraan Ops Dan Har Kantor
96,280,000 96,280,000
56,134,500 58.30
6,715,000 6.97
62,849,500 65.28
33,430,500 34.72
R Penyelenggaraan Sistem Akuntasi Pemerintahan
5,400,000 5,400,000
3,600,000 66.67
0.00 3,600,000
66.67 1,800,000
521115 Honor Operasional Satuan kerja
5,400,000 5,400,000
3,600,000 66.67
0.00 3,600,000
66.67 1,800,000
- HONOR OP. SIMAK BMN 1,800,000
1,800,000 1,200,000
66.67 0.00
1,200,000 66.67
600,000 - HONOR OP. SAKPA
1,800,000 1,800,000
1,200,000 66.67
0.00 1,200,000
66.67 600,000
- HONOR OP. SMAP 1,800,000
1,800,000 1,200,000
66.67 0.00
1,200,000 66.67
600,000 Y
PakKirim Angkut Barang 2,200,000
2,200,000 1,023,500
46.52 0.00
1,023,500 46.52
1,176,500 53.48
522121 Belanja Jasa Pos dan Giro
2,200,000 2,200,000
1,023,500 46.52
0.00 1,023,500
46.52 1,176,500
53.48 RM - PAK KIRIM BARANG
2,200,000 2,200,000
1,023,500 46.52
0.00 1,023,500
46.52 1,176,500
53.48
BW Pengadaan PeralatanPerlengkapan Kantor
83,760,000 83,760,000
51,511,000 61.50
6,715,000 8.02
58,226,000 69.52
25,534,000 30.48
523121 Belanja Keperluan Perkantoran
83,760,000 83,760,000
51,511,000 61.50
6,715,000 8.02
58,226,000 69.52
25,534,000 30.48 RM
- Keperluan Perkantoran 80,560,000
80,560,000 48,311,000
59.97 6,715,000
8.34 55,026,000
68.30 25,534,000
31.70 - Biaya Penggantian Inventaris Kantor
3,200,000 3,200,000
3,200,000 100.00
0.00 3,200,000
100.00 0.00
FS Dukungan Operasional Satker
4,920,000 4,920,000
0.00 0.00
0.00 4,920,000
100.00
524111 Belanja Perjalanan biasa
4,920,000 4,920,000
0.00 0.00
4,920,000 100.00
0.00 RM - JALDIS KEWILAYAHAN
3,320,000 3,320,000
4,920,000 148.19
0.00 4,920,000
148.19 -1,600,000
-48.19 PAMEN PNS GOL IV
3,320,000 3,320,000
4,920,000 148.19
0.00 4,920,000
148.19 -1,600,000
-48.19 - UANG HARIAN 2 ORG x 1 GIAT x 2 HR
1,520,000 1,520,000
1,920,000 126.32
0.00 1,920,000
126.32 -400,000
-26.32 - UANG PENGINAPAN 2 ORG x 1 GIAT x 2 HR
600,000 600,000
1,000,000 166.67
0.00 1,000,000
166.67 -400,000
-66.67 - UANG TRANSPORT 2 ORG x 1 GIAT x 2 PP
1,200,000 1,200,000
2,000,000 166.67
0.00 2,000,000
166.67 -800,000
-66.67 PAMA PNS GOL III
1,600,000 1,600,000
0.00 0.00
0.00 1,600,000
100.00 - UANG HARIAN 1 ORG x 1 GIAT x 2 HR
700,000 700,000
0.00 0.00
0.00 700,000
100.00 - UANG PENGINAPAN 1 ORG x 1 GIAT x 1 HR
300,000 300,000
0.00 0.00
0.00 300,000
100.00 - UANG TRANSPORT 1 ORG x 1 GIAT x 2 PP
600,000 600,000
0.00 0.00
0.00 600,000
100.00
003 Dukungan Operasional Pertahanan dan Keamanan
43,800,000 43,800,000
25,560,000 58.36
3,720,000 8.49
29,280,000 66.85
14,520,000 33.15
FY ULP NON ORGANIK JAGA FUNGSI
43,800,000 43,800,000
521112 Belanja Pengadaan Bahan Makanan
43,800,000 43,800,000
25,560,000 58.36
3,720,000 8.49
29,280,000 66.85
14,520,000 33.15 RM
- ULP NON ORGANIK 4 ORG x 365 HR 43,800,000
43,800,000 25,560,000
58.36 3,720,000
8.49 29,280,000
66.85 14,520,000
33.15
C 3131 Penyelenggaraan Pengamanan Obyek Vital
954,600,000 1,119,671,000
225,756,500 20.16
6,617,000 0.59
232,373,500 20.75
887,297,500 79.25
3131.002 Pengamanan Obyek VitalKhusus 954,600,000
1,119,671,000 225,756,500
20.16 6,617,000
0.59 232,373,500
20.75 887,297,500
79.25 003 Dukungan Operasional Pertahanan dan Keamanan
954,600,000 1,119,671,000
225,756,500 20.16
6,617,000 0.59
232,373,500 20.75
887,297,500 79.25
BV Supervisi dan Asistensi
84,548,000 67,401,000
54,202,500 80.42
1,960,000 2.91
56,162,500 83.33
11,238,500 16.67
521119 Belanja Barang Oprasional Lainnya
84,548,000 67,401,000
54,202,500 80.42
1,960,000 2.91
56,162,500 83.33
11,238,500 16.67
- ASISTENSI DAN KOORDINASI KE OBYEK VITAL OBVITNAS WILAYAH PULAU SUMBAWA
41,664,000 32,664,000
21,425,500 65.59
0.00 21,425,500
65.59 11,238,500
34.41 - ASISTENSI DAN KOORDINASI KE OBYEK VITAL
OBVITNAS WILAYAH PULAU LOMBOK 7,888,000
6,524,000 6,524,000
100.00 0.00
6,524,000 100.00
0.00 - SUPERVISI KE POLRES PULAU SUMBAWA
27,692,000 22,273,000
22,273,000 100.00
0.00 22,273,000
100.00 0.00
- SUPERVISI KE POLRES PULAU LOMBOK 7,304,000
5,940,000 3,980,000
67.00 1,960,000
33.00 5,940,000
100.00 0.00
3
1 2
3 4
5 6
7 8
9 10
11 12
13 14
CW Menyelenggarakan Pengamanan Kepolisian
797,944,000 992,408,000
119,107,000 12.00
3,657,000 0.37
122,764,000 12.37
869,644,000 87.63
521119 Belanja Barang Oprasional Lainnya
193,344,000 150,808,000
119,107,000 78.98
3,657,000 2.42
122,764,000 81.40
28,044,000 18.60 RM
- BINPAM OBJEK KHUSUS LINGK.INDUSTRI DAN KAWASAN TERTENTU
50,880,000 44,580,000
29,369,000 65.88
0.00 29,369,000
65.88 15,211,000
34.12 - BINPAM KEPARIWISATAAN
61,056,000 52,260,000
49,292,000 94.32
1,113,000 2.13
50,405,000 96.45
1,855,000 3.55
- BINPAM LEMBAGA NEGARA 50,880,000
35,040,000 24,387,000
69.60 2,544,000
7.26 26,931,000
76.86 8,109,000
23.14 - BINPAM PERWAKILAN ASING
30,528,000 18,928,000
16,059,000 84.84
0.00 16,059,000
84.84 2,869,000
15.16 521119
Belanja Barang Oprasional Lainnya 604,600,000
841,600,000 0.00
0.00 0.00
841,600,000 100.00 PNBP
- BANTUAN PENGAMANAN OBVITOBVITNAS 508,200,000
600,600,000 0.00
0.00 0.00
600,600,000 100.00
UANG SAKU 26 org x 210 HARI 485,100,000
573,300,000 0.00
0.00 0.00
573,300,000 100.00
ADMIN 26 org x 210 HARI 23,100,000
27,300,000 0.00
0.00 0.00
27,300,000 100.00
- MANAJEMEN SISPAM OBVITOBVITNAS 96,400,000
241,000,000 0.00
0.00 0.00
241,000,000 100.00
UANG MAKAN 3 ORG x 3 HARI x 4 GIAT 3,600,000
9,000,000 0.00
0.00 0.00
9,000,000 100.00
UANG SAKU 3 ORG x 3 HARI x 4 GIAT 18,000,000
45,000,000 0.00
0.00 0.00
45,000,000 100.00
AKOMODASI 3 ORG x 3 HARI x 4 GIAT 54,000,000
135,000,000 0.00
0.00 0.00
135,000,000 100.00
TRANSPORTASI 3 ORG x 3 HARI x 4 GIAT 16,800,000
42,000,000 0.00
0.00 0.00
42,000,000 100.00
ADMINISTRASI 3 ORG x 3 HARI x 4 GIAT 4,000,000
10,000,000 0.00
0.00 0.00
10,000,000 100.00
FS Dukungan Operasional Satker
72,108,000 59,862,000
52,447,000 87.61
1,000,000 1.67
53,447,000 89.28
6,415,000 10.72
521119 Belanja Barang Oprasional Lainnya
72,108,000 59,862,000
52,447,000 87.61
1,000,000 1.67
53,447,000 89.28
6,415,000 10.72 RM
- DUKUNGAN OPERASIONAL SATKER 72,108,000
59,862,000 52,447,000
87.61 1,000,000
1.67 53,447,000
89.28 6,415,000
10.72 6,109,170,000
6,274,241,000 4,803,269,775
76.56 504,690,953
8.04 5,307,960,728
84.60 966,280,272
15.40
Mataram, 30 September 2016 PS. KAUR KEU SUBBAG RENMIN DITPAMOBVIT POLDA NTB
I PUTU SATYA DHARMA,SH BRIGADIR NRP 86030084
4
JUMLAH
Mengetahui DIREKTUR PAMOBVIT POLDA NTB
EKO WALUYO, SH AKBP NRP 65110555
DAERAH NUSA TENGGARA BARAT DIREKTORAT PAMOBVIT
POLDA : NUSA TENGGARA BARAT
LOKASI PROP. : NUSA TENGGARA BARAT
BAGIAN ANGG. : 060 APBN TA. 2016
NOMOR SP. DIPA : DIPA-060.01.2.6796812016
PROGRAM : 060.01.02 - PENINGKATAN SARANA DAN PRASARANA APARATUR POLRI
PAGU PAGU
DIPA REVISI DIPA
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
1 060.01.02 Peningkatan Sarana dan Prasarana Aparatur Polri
123,293,000 123,293,000
76,592,000 23.17
28,083,000 22.78
