9,600,000 4,200,000 4,920,000 9,600,000 5,400,000 C A T A T A N

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

0.00 7,563,500

6.13 7,563,500

6.13 115,729,500

93.87 A

5059 Dukungan Manajemen dan Teknik Sarpras 123,293,000 123,293,000 0.00 7,563,500 6.13 7,563,500 6.13 115,729,500 93.87 5129.994 Layanan Perkantoran 123,293,000 123,293,000 0.00 7,563,500 6.13 7,563,500 6.13 115,729,500 93.87 002 Dukungan Operasional Pertahanan dan Keamanan 123,293,000 123,293,000 0.00 7,563,500 6.13 7,563,500 6.13 115,729,500 93.87 AV Perawatan Kendaraan Khusus 42,000,000 42,000,000

0.00 1,740,000

4.14 1,740,000

4.14 40,260,000

95.86 523121 Belanja Biaya Har Peralatan Dan Mesin 42,000,000 42,000,000

0.00 1,740,000

4.14 1,740,000

4.14 40,260,000

95.86 - HAR MOBIL TOYOTA HILUX MMCP 42,000,000 42,000,000

0.00 1,740,000

4.14 1,740,000

4.14 40,260,000

95.86 AY Perawatan Kendaraan Bermotor Roda 4610 43,000,000 43,000,000

0.00 5,498,500

12.79 5,498,500

12.79 37,501,500

87.21 523121 Belanja Biaya Har Peralatan Dan Mesin 43,000,000 43,000,000

0.00 5,498,500

12.79 5,498,500

12.79 37,501,500

87.21 RM - HAR RANMOR R 4 43,000,000 43,000,000

0.00 5,498,500

12.79 5,498,500

12.79 37,501,500

87.21 BB Perawatan Kendaraan Bermotor Roda 2 9,600,000 9,600,000 0.00 0.00

0.00 9,600,000

100.00 523121 Belanja Biaya Har Peralatan Dan Mesin 9,600,000 9,600,000 0.00 0.00

0.00 9,600,000

100.00 RM - HAR RANMOR R2 9,600,000 9,600,000 0.00 0.00

0.00 9,600,000

100.00 BH PERBAIKAN PERALATAN PERKANTORAN 4,200,000 4,200,000 0.00 0.00

0.00 4,200,000

100.00 523121 Belanja Biaya Har Peralatan Dan Mesin 4,200,000 4,200,000 0.00 0.00

0.00 4,200,000

100.00 RM - HAR INVENTARIS KANTOR 4,200,000 4,200,000 0.00 0.00

0.00 4,200,000

100.00 BI Perbaikan Peralatan Fungsional 24,493,000 24,493,000

0.00 325,000

1.33 325,000

1.33 24,168,000

98.67 521111 Belanja Biaya Peralatan dan Mesin 24,493,000 24,493,000

0.00 325,000

1.33 325,000

1.33 24,168,000

98.67 RM - HAR Personal Komputer Notebook 5,040,000 5,040,000 0.00 0.00 0.00 5,040,000 100.00 - HAR Printer 3,780,000 3,780,000 0.00 0.00 0.00 3,780,000 100.00 - HAR Senpi Bahu 150,000 150,000 0.00 0.00 0.00 150,000 100.00 - HAR Wireless 500,000 500,000 0.00 0.00 0.00 500,000 100.00 - HAR Facsimile 500,000 500,000 0.00 0.00 0.00 500,000 100.00 - HAR ALSUS 14,523,000 14,523,000

0.00 325,000

2.24 325,000 2.24 14,198,000 97.76 HAR Pemadam Api 1,200,000 1,200,000 0.00 0.00 0.00 1,200,000 100.00 HAR Camera Digital 523,000 523,000 0.00 0.00 0.00 523,000 100.00 HAR Video Camera 700,000 700,000 0.00 0.00 0.00 700,000 100.00 HAR Handy Talky Radio UHF 8,400,000 8,400,000 0.00 0.00

0.00 8,400,000

100.00 HAR AC Split 900,000 900,000

0.00 325,000

36.11 325,000 36.11 575,000 63.89 HAR Repeater 500,000 500,000 0.00 0.00 0.00 500,000 100.00 HAR Sec Door 800,000 800,000 0.00 0.00 0.00 800,000 100.00 HAR Hands Free 1,500,000 1,500,000 0.00 0.00 0.00 1,500,000 100.00 123,293,000 123,293,000 0.00 7,563,500 6.13 7,563,500 6.13 115,729,500 93.87 Mataram, 29 Pebruari 2016 PS. KAUR KEU SUBBAG RENMIN DITPAMOBVIT POLDA NTB I PUTU SATYA DHARMA,SH BRIGADIR NRP 86030084 KET LAPORAN REALISASI ANGGARAN TA. 2016 BULAN : PEBRUARI 2016 NO KODE GIATOUTPUTKOMPSUBKOMPAKUNDETIL REALISASI s.d BLN LALU REALISASI BLN INI REALISASI s.d BLN INI SISA DANA S D BLN INI JUMLAH Mengetahui DIREKTUR PAMOBVIT POLDA NTB Drs. RUSLAN, SH.MH KOMBES POL NRP 63060970 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 - PEMELIHARAAN KEAMANAN DAN KETERTIBAN MASYARAKAT 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 1 060.01.10 Harkamtibmas 6,109,170,000 6,274,241,000 490,461,958 7.82 489,657,215 7.80 980,119,173 15.62 5,290,401,827 84.32 A 3127 Pembinaan Pemeliharaan dan Ketertiban Wilayah 130,720,000 130,720,000 10,640,000 8.14

0.00 10,640,000

8.14 120,080,000

91.86 3127.994 Layanan Perkantoran

130,720,000 130,720,000 10,640,000 8.14

0.00 10,640,000

8.14 120,080,000

91.86 003 Dukungan Operasional Pertahanan dan Keamanan

130,720,000 130,720,000 10,640,000 8.14

0.00 10,640,000

8.14 120,080,000

91.86 521119 Belanja Barang Operasional Lainnya 130,720,000 130,720,000 10,640,000 8.14

0.00 10,640,000

8.14 120,080,000

91.86 - TURWALI 130,720,000 130,720,000 10,640,000 8.14

0.00 10,640,000

8.14 120,080,000

91.86 B 3128 Duk Manaj dan Teknis Harkamtibmas 5,023,850,000 5,023,850,000 460,949,958 9.18 475,453,215 9.46 936,403,173 18.64 4,083,726,827 81.29 3128.994 Layanan Perkantoran 5,023,850,000 5,023,850,000 460,949,958

9.18 475,453,215

9.46 936,403,173

18.64 4,083,726,827

81.29 001

Pembayaran Gaji dan Tunjangan 4,883,770,000 4,883,770,000 460,949,958

9.44 458,814,715

9.39 919,764,673

18.83 3,964,005,327

81.17 A

Pembayaran Gaji dan Tunjangan 4,883,770,000 4,883,770,000 460,949,958

9.44 458,814,715

9.39 919,764,673

18.83 3,964,005,327

81.17 511161 Belanja Gaji Pokok PNS TNIPolri 140,312,000 140,312,000 9,863,400 7.03 10,011,100 7.13 19,874,500 14.16 120,437,500 85.84 RM - Belanja Gaji Pokok PNS TNIPolri 120,266,000 120,266,000 9,863,400 8.20 10,011,100 8.32 19,874,500 16.53 100,391,500 83.47 - Belanja Gaji Pokok PNS TNIPolri gaji ke 13 10,023,000 10,023,000 0.00 0.00 0.00 10,023,000 100.00 - Belanja Gaji Pokok PNS TNIPolri gaji ke 14 10,023,000 10,023,000 0.00 0.00 0.00 10,023,000 100.00 511169 Belanja pembulatan Gaji PNS TNIPolri 4,000 4,000 142 3.55 101 2.53 243 6.08 3,757 93.93 RM - Belanja Pembulatan Gaji PNS TNIPolri 2,000 2,000 142 7.10 101 5.05 243 12.15 1,757 87.85 - Belanja Pembulatan Gaji PNS TNIPolri gaji ke 13 1,000 1,000 0.00 0.00 0.00 1,000 100.00 - Belanja Gaji Pokok PNS TNIPolri gaji ke 14 1,000 1,000 0.00 0.00 0.00 1,000 100.00 511171 Belanja Tunj SuamiIstri PNS TNIPolri 14,033,000 14,033,000 986,340 7.03 1,001,110 7.13 1,987,450 14.16 12,045,550 85.84 RM - Belanja Tunj.SuamiIstri PNS TNIPolri 12,027,000 12,027,000 986,340 8.20 1,001,110 8.32 1,987,450 16.52 10,039,550 83.48 - Belanja Tunj.SuamiIstri PNS TNIPolri gaji ke 13 1,003,000 1,003,000 0.00 0.00 0.00 1,003,000 100.00 - Belanja Tunj.SuamiIstri PNS TNIPolri gaji ke 14 1,003,000 1,003,000 0.00 0.00 0.00 1,003,000 100.00 511172 Belanja Tunj Anak PNS TNIPolri 4,685,000 4,685,000 327,524 6.99 333,432 7.12 660,956 14.11 4,024,044 85.89 RM - Belanja Tunj.Anak PNS TNIPolri 4,015,000 4,015,000 327,524 8.16 333,432 8.30 660,956 16.46 3,354,044 83.54 - Belanja Tunj.Anak PNS TNIPolri gaji ke 13 335,000 335,000 0.00 0.00 0.00 335,000 100.00 - Belanja Tunj.Anak PNS TNIPolri gaji ke 14 335,000 335,000 0.00 0.00 0.00 335,000 100.00 511173 Belanja Tunj Struktural PNS TNIPolri 22,680,000 22,680,000 1,620,000 7.14 1,620,000 7.14 3,240,000 14.29 19,440,000 85.71 RM - Belanja Tunj.Struktural PNS TNIPolri 19,440,000 19,440,000 1,620,000 8.33 1,620,000 8.33 3,240,000 16.67 16,200,000 83.33 - Belanja Tunj.Struktural PNS TNIPolri gaji ke 13 1,620,000 1,620,000 0.00 0.00 0.00 1,620,000 100.00 - Belanja Tunj.Struktural PNS TNIPolri gaji ke 14 1,620,000 1,620,000 0.00 0.00 0.00 1,620,000 100.00 511175 Belanja Tunj Pph PNS TNIPolri 920,000 920,000 94,161 10.23 101,757 11.06 195,918 21.30 724,082 78.70 RM - Belanja Tunj.PPh PNS TNIPolri 758,000 758,000 94,161 12.42 101,757 13.42 195,918 25.85 562,082 74.15 - Belanja Tunj.PPh PNS TNIPolri gaji ke 13 81,000 81,000 0.00 0.00 0.00 81,000 100.00 - Belanja Tunj.PPh PNS TNIPolri gaji ke 14 81,000 81,000 0.00 0.00 0.00 81,000 100.00 GIATOUTPUTKOMPSUBKOMPAKUNDETIL REALISASI s.d BLN LALU REALISASI BLN INI REALISASI s.d BLN INI SISA DANA S D BLN INI KET LAPORAN REALISASI ANGGARAN TA. 2016 BULAN : PEBRUARI 2016 NO KODE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 511176 Belanja Tunj Beras PNS TNIPolri 5,970,000 5,970,000 796,620 13.34 796,620 13.34 1,593,240 26.69 4,376,760 73.31 RM - Belanja Tunj. Beras PNS TNIPolri 5,970,000 5,970,000 796,620 13.34 796,620 13.34 1,593,240 26.69 4,376,760 73.31 511179 Belanja Uang Makan PNS TNIPolri 23,760,000 23,760,000 0.00 1,920,000 8.08 1,920,000 8.08 21,840,000 91.92 RM - Belanja Uang Makan PNS TNIPolri 23,760,000 23,760,000 0.00 1,920,000 8.08 1,920,000 8.08 21,840,000 91.92 511192 Belanja Uang Duka PNS TNIPolri 0.00 0.00 0.00 0.00 RM Belanja Uang Duka PNS TNIPolri 0.00 0.00 0.00 0.00 511211 Belanja Gaji Pokok TNIPolri 2,113,839,000 2,113,839,000 238,903,600 11.30 241,126,900 11.41 480,030,500 22.71 1,633,808,500 77.29 RM - Belanja Gaji Pokok TNIPolri 1,811,861,000 1,811,861,000 238,903,600 13.19 241,126,900 13.31 480,030,500 26.49 1,331,830,500 73.51 - Belanja Gaji Pokok TNIPolri gaji ke 13 150,989,000 150,989,000 0.00 0.00 0.00 150,989,000 100.00 - Belanja Gaji Pokok TNIPolri gaji ke 14 150,989,000 150,989,000 0.00 0.00 0.00 150,989,000 100.00 511219 Belanja Pembulatan Gaji TNIPolri 59,000 59,000 3,970 6.73 4,177 7.08 8,147 13.81 50,853 86.19 RM - Belanja Pembulatan Gaji TNIPolri 49,000 49,000 3,970 8.10 4,177 8.52 8,147 16.63 40,853 83.37 - Belanja Pembulatan Gaji TNIPolri gaji ke 13 5,000 5,000 0.00 0.00 0.00 5,000 100.00 - Belanja Pembulatan Gaji TNIPolri gaji ke 14 5,000 5,000 0.00 0.00 0.00 5,000 100.00 511221 Belanja Tunj SuamiIstri TNIPolri 194,683,000 194,683,000 15,912,220 8.17 16,302,260 8.37 32,214,480 16.55 162,468,520 83.45 RM - Belanja Tunj.SuamiIstri TNIPolri 166,871,000 166,871,000 15,912,220 9.54 16,302,260 9.77 32,214,480 19.31 134,656,520 80.69 - Belanja Tunj.SuamiIstri TNOPolri gaji ke 13 13,906,000 13,906,000 0.00 0.00 0.00 13,906,000 100.00 - Belanja Tunj.SuamiIstri TNOPolri gaji ke 14 13,906,000 13,906,000 0.00 0.00 0.00 13,906,000 100.00 511222 Belanja Tunj Anak TNIPolri 53,547,000 53,547,000 4,229,014 7.90 4,425,654 8.26 8,654,668 16.16 44,892,332 83.84 RM - Belanja Tunj.anak TNIPolri 45,897,000 45,897,000 4,229,014 9.21 4,425,654 9.64 8,654,668 18.86 37,242,332 81.14 - Belanja Tunj.Anak TNIPolri gaji ke 13 3,825,000 3,825,000 0.00 0.00 0.00 3,825,000 100.00 - Belanja Tunj.Anak TNIPolri gaji ke 14 3,825,000 3,825,000 0.00 0.00 0.00 3,825,000 100.00 511223 Belanja Tunj Struktural TNIPolri 362,250,000 362,250,000 25,485,000 7.04 27,235,000 7.52 52,720,000 14.55 309,530,000 85.45 RM - Belanja Tunj.Struktural TNIPolri 310,500,000 310,500,000 25,485,000 8.21 27,235,000 8.77 52,720,000 16.98 257,780,000 83.02 - Belanja Tunj.Struktural TNIPolri gaji ke 13 25,875,000 25,875,000 0.00 0.00 0.00 25,875,000 100.00 - Belanja Tunj.Struktural TNIPolri gaji ke 14 25,875,000 25,875,000 0.00 0.00 0.00 25,875,000 100.00 511225 Belanja Tunj PphTNIPolri 18,270,000 18,270,000 5,988,267 32.78 5,774,484 31.61 11,762,751 64.38 6,507,249 35.62 RM - Belanja Tunj.PPh TNIPolri 15,660,000 15,660,000 5,988,267 38.24 5,774,484 36.87 11,762,751 75.11 3,897,249 24.89 - Belanja Tunj.PPh TNIPolri gaji ke 13 1,305,000 1,305,000 0.00 0.00 0.00 1,305,000 100.00 - Belanja Tunj.PPh TNIPolri gaji ke 14 1,305,000 1,305,000 0.00 0.00 0.00 1,305,000 100.00 511226 Belanja Tunj BerasTNIPolri 260,468,000 260,468,000 20,639,700 7.92 20,712,120 7.95 41,351,820 15.88 219,116,180 84.12 RM - Belanja Tunj.Beras PNS TNIPolri 260,468,000 260,468,000 20,639,700 7.92 20,712,120 7.95 41,351,820 15.88 219,116,180 84.12 511228 Belanja Tunj Lauk PaukTNIPolri 1,581,000,000 1,581,000,000 131,750,000 8.33 123,250,000 7.80 255,000,000 16.13 1,326,000,000 83.87 RM - Belanja Tunj.Lauk Pauk TNIPolri 1,581,000,000 1,581,000,000 131,750,000 8.33 123,250,000 7.80 255,000,000 16.13 1,326,000,000 83.87 511232 Belanja Tunj KowanPolwan TNITNIPolri 3,500,000 3,500,000 300,000 8.57 300,000 8.57 600,000 17.14 2,900,000 82.86 RM - Belanja Tunj.KowanPolwan TNI TNIPolri 3,000,000 3,000,000 300,000 10.00 300,000 10.00 600,000 20.00 2,400,000 80.00 - Belanja Tunj.KowanPolwan TNI TNIPolri gaji ke 13 250,000 250,000 0.00 0.00 0.00 250,000 100.00 - Belanja Tunj.KowanPolwan TNI TNIPolri gaji ke 14 250,000 250,000 0.00 0.00 0.00 250,000 100.00 511242 Belanja Uang Duka TNIPolri 0.00 0.00 0.00 0.00 RM - UANG DUKA TNIPOLRI 0.00 0.00 0.00 0.00 511244 Belanja Tunj UmumTNIPolri 57,750,000 57,750,000 4,050,000 7.01 3,900,000 6.75 7,950,000 13.77 49,800,000 86.23 RM - Belanja Tunjangan Umum TNIPolri 49,500,000 49,500,000 4,050,000 8.18 3,900,000 7.88 7,950,000 16.06 41,550,000 83.94 - Belanja Tunjangan Umum TNIPolri gaji ke 13 4,125,000 4,125,000 0.00 0.00 0.00 4,125,000 100.00 - Belanja Tunjangan Umum TNIPolri gaji ke 14 4,125,000 4,125,000 0.00 0.00 0.00 4,125,000 100.00 1 2 3 4 5 6 7 8 9 10 11 12 13 14 512211 Belanja Uang Lembur 26,040,000 26,040,000 0.00 0.00 0.00 26,040,000 100.00 RM UANG LEMBUR 8,568,000 8,568,000 0.00 0.00 0.00 8,568,000 100.00 - GOL III 3 ORG x 2 JAM x 7 HR x 12 BLN 8,568,000 8,568,000 0.00 0.00 0.00 8,568,000 100.00 UANG MAKAN LEMBUR 17,472,000 17,472,000 0.00 0.00 0.00 17,472,000 100.00 - PAMA dan PNS GOL III 4 ORG x 7 HR x 12 BLN 9,072,000 9,072,000 0.00 0.00 0.00 9,072,000 100.00 - BA dan PNS GOL II 4 ORG x 7 HR x 12 BLN 8,400,000 8,400,000 0.00 0.00

0.00 8,400,000

100.00 002 Penyelenggaraan Ops Dan Har Kantor 96,280,000 96,280,000

0.00 16,638,500

17.28 16,638,500

17.28 79,641,500

82.72 R

Penyelenggaraan Sistem Akuntasi Pemerintahan 5,400,000 5,400,000 0.00 0.00 0.00 5,400,000 521115 Honor Operasional Satuan kerja 5,400,000 5,400,000 0.00 0.00

0.00 5,400,000

- HONOR OP. SIMAK BMN 1,800,000 1,800,000 0.00 0.00 0.00 1,800,000 - HONOR OP. SAKPA 1,800,000 1,800,000 0.00 0.00

0.00 1,800,000

- HONOR OP. SMAP 1,800,000 1,800,000 0.00 0.00 0.00 1,800,000 Y PakKirim Angkut Barang 2,200,000 2,200,000 0.00 0.00 0.00 2,200,000 100.00 522121 Belanja Jasa Pos dan Giro 2,200,000 2,200,000 0.00 0.00 0.00 2,200,000 100.00 RM - PAK KIRIM BARANG 2,200,000 2,200,000 0.00 0.00 0.00 2,200,000 100.00 BW Pengadaan PeralatanPerlengkapan Kantor 83,760,000 83,760,000

0.00 7,095,000

8.47 7,095,000

8.47 76,665,000

91.53 523121 Belanja Keperluan Perkantoran 83,760,000 83,760,000

0.00 7,095,000

8.47 7,095,000

8.47 76,665,000

91.53 RM - Keperluan Perkantoran 80,560,000 80,560,000

0.00 7,095,000

8.81 7,095,000 8.81 73,465,000 91.19 - Biaya Penggantian Inventaris Kantor 3,200,000 3,200,000 0.00 0.00

0.00 3,200,000

100.00 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

0.00 4,920,000

100.00 RM - JALDIS KEWILAYAHAN 3,320,000 3,320,000 0.00 0.00 0.00 3,320,000 100.00 PAMEN PNS GOL IV 3,320,000 3,320,000 0.00 0.00 0.00 3,320,000 100.00 - UANG HARIAN 2 ORG x 1 GIAT x 2 HR 1,520,000 1,520,000 0.00 0.00 0.00 1,520,000 100.00 - UANG PENGINAPAN 2 ORG x 1 GIAT x 2 HR 600,000 600,000 0.00 0.00 0.00 600,000 100.00 - UANG TRANSPORT 2 ORG x 1 GIAT x 2 PP 1,200,000 1,200,000 0.00 0.00 0.00 1,200,000 100.00 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

0.00 3,720,000

8.49 3,720,000

8.49 40,080,000

91.51 FY

ULP NON ORGANIK JAGA FUNGSI 43,800,000 43,800,000 521112 Belanja Pengadaan Bahan Makanan 43,800,000 43,800,000 0.00 3,720,000 8.49 3,720,000 8.49 40,080,000 91.51 RM - ULP NON ORGANIK 4 ORG x 365 HR 43,800,000 43,800,000 0.00 3,720,000 8.49 3,720,000 8.49 40,080,000 91.51 C 3131 Penyelenggaraan Pengamanan Obyek Vital 954,600,000 1,119,671,000 18,872,000 1.69 14,204,000 1.27 33,076,000 2.95 1,086,595,000 97.05 3131.002 Pengamanan Obyek VitalKhusus 954,600,000 1,119,671,000 18,872,000

1.69 14,204,000

1.27 33,076,000

2.95 1,086,595,000

97.05 003 Dukungan Operasional Pertahanan dan Keamanan

954,600,000 1,119,671,000 18,872,000 1.69 14,204,000 1.27 33,076,000 2.95 1,086,595,000 97.05 BV Supervisi dan Asistensi 84,548,000 67,401,000 0.00 0.00

0.00 67,401,000

100.00 521119 Belanja Barang Oprasional Lainnya 84,548,000 67,401,000 0.00 0.00

0.00 67,401,000

100.00 - ASISTENSI DAN KOORDINASI KE OBYEK VITAL OBVITNAS WILAYAH PULAU SUMBAWA 41,664,000 32,664,000 0.00 0.00 0.00 32,664,000 100.00 - ASISTENSI DAN KOORDINASI KE OBYEK VITAL OBVITNAS WILAYAH PULAU LOMBOK 7,888,000 6,524,000 0.00 0.00 0.00 6,524,000 100.00 - SUPERVISI KE POLRES PULAU SUMBAWA 27,692,000 22,273,000 0.00 0.00 0.00 22,273,000 100.00 - SUPERVISI KE POLRES PULAU LOMBOK 7,304,000 5,940,000 0.00 0.00 0.00 5,940,000 100.00 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 13,992,000 1.41 12,932,000 1.30 26,924,000 2.71 965,484,000 97.29 521119 Belanja Barang Oprasional Lainnya 193,344,000 150,808,000 13,992,000 9.28 12,932,000 8.58 26,924,000 17.85 123,884,000 82.15 RM - BINPAM OBJEK KHUSUS LINGK.INDUSTRI DAN KAWASAN TERTENTU 50,880,000 44,580,000 3,816,000 8.56 2,968,000 6.66 6,784,000 15.22 37,796,000 84.78 - BINPAM KEPARIWISATAAN 61,056,000 52,260,000 5,300,000 10.14 4,664,000 8.92 9,964,000 19.07 42,296,000 80.93 - BINPAM LEMBAGA NEGARA 50,880,000 35,040,000 2,968,000 8.47 3,180,000 9.08 6,148,000 17.55 28,892,000 82.45 - BINPAM PERWAKILAN ASING 30,528,000 18,928,000 1,908,000 10.08 2,120,000 11.20 4,028,000 21.28 14,900,000 78.72 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 4,880,000 8.15 1,272,000 2.12 6,152,000 10.28 53,710,000 89.72 521119 Belanja Barang Oprasional Lainnya 72,108,000 59,862,000 4,880,000 8.15 1,272,000 2.12 6,152,000 10.28 53,710,000 89.72 RM - DUKUNGAN OPERASIONAL SATKER 72,108,000 59,862,000 4,880,000 8.15 1,272,000 2.12 6,152,000 10.28 53,710,000 89.72 6,109,170,000 6,274,241,000 490,461,958 7.82 489,657,215 7.80 980,119,173 15.62 5,290,401,827 84.32 Mataram, 29 Pebruari 2016 PS. KAUR KEU SUBBAG RENMIN DITPAMOBVIT POLDA NTB I PUTU SATYA DHARMA,SH BRIGADIR NRP 86030084 4 JUMLAH Mengetahui DIREKTUR PAMOBVIT POLDA NTB Drs. RUSLAN, SH.MH KOMBES POL NRP 63060970 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 7,563,500 6.13 5,092,000 4.13 12,655,500 10.26 110,637,500 89.74 A 5059 Dukungan Manajemen dan Teknik Sarpras 123,293,000 123,293,000 7,563,500 6.13 5,092,000 4.13 12,655,500 10.26 110,637,500 89.74 5129.994 Layanan Perkantoran 123,293,000 123,293,000 7,563,500

6.13 5,092,000

4.13 12,655,500

10.26 110,637,500

89.74 002 Dukungan Operasional Pertahanan dan Keamanan

123,293,000 123,293,000 7,563,500 6.13 5,092,000 4.13 12,655,500 10.26 110,637,500 89.74 AV Perawatan Kendaraan Khusus 42,000,000 42,000,000 1,740,000 4.14

0.00 1,740,000

4.14 40,260,000

95.86 523121 Belanja Biaya Har Peralatan Dan Mesin 42,000,000 42,000,000 1,740,000 4.14

0.00 1,740,000

4.14 40,260,000

95.86 - HAR MOBIL TOYOTA HILUX MMCP 42,000,000 42,000,000 1,740,000 4.14

0.00 1,740,000

4.14 40,260,000

95.86 AY Perawatan Kendaraan Bermotor Roda 4610 43,000,000 43,000,000 5,498,500 12.79 4,917,000 11.43 10,415,500 24.22 32,584,500 75.78 523121 Belanja Biaya Har Peralatan Dan Mesin 43,000,000 43,000,000 5,498,500 12.79 4,917,000 11.43 10,415,500 24.22 32,584,500 75.78 RM - HAR RANMOR R 4 43,000,000 43,000,000 5,498,500 12.79 4,917,000 11.43 10,415,500 24.22 32,584,500 75.78 BB Perawatan Kendaraan Bermotor Roda 2 9,600,000 9,600,000 0.00 0.00

0.00 9,600,000

100.00 523121 Belanja Biaya Har Peralatan Dan Mesin 9,600,000 9,600,000 0.00 0.00

0.00 9,600,000

100.00 RM - HAR RANMOR R2 9,600,000 9,600,000 0.00 0.00

0.00 9,600,000

100.00 BH PERBAIKAN PERALATAN PERKANTORAN 4,200,000 4,200,000 0.00 0.00

0.00 4,200,000

100.00 523121 Belanja Biaya Har Peralatan Dan Mesin 4,200,000 4,200,000 0.00 0.00

0.00 4,200,000

100.00 RM - HAR INVENTARIS KANTOR 4,200,000 4,200,000 0.00 0.00

0.00 4,200,000

100.00 BI Perbaikan Peralatan Fungsional 24,493,000 24,493,000 325,000 1.33 175,000 0.71 500,000 2.04 23,993,000 97.96 521111 Belanja Biaya Peralatan dan Mesin 24,493,000 24,493,000 325,000 1.33 175,000 0.71 500,000 2.04 23,993,000 97.96 RM - HAR Personal Komputer Notebook 5,040,000 5,040,000 0.00 0.00 0.00 5,040,000 100.00 - HAR Printer 3,780,000 3,780,000 0.00 0.00 0.00 3,780,000 100.00 - HAR Senpi Bahu 150,000 150,000 0.00 0.00 0.00 150,000 100.00 - HAR Wireless 500,000 500,000 0.00 0.00 0.00 500,000 100.00 - HAR Facsimile 500,000 500,000 0.00 0.00 0.00 500,000 100.00 - HAR ALSUS 14,523,000 14,523,000 325,000 2.24 175,000 1.20 500,000 3.44 14,023,000 96.56 HAR Pemadam Api 1,200,000 1,200,000 0.00 0.00 0.00 1,200,000 100.00 HAR Camera Digital 523,000 523,000 0.00 0.00 0.00 523,000 100.00 HAR Video Camera 700,000 700,000 0.00 0.00 0.00 700,000 100.00 HAR Handy Talky Radio UHF 8,400,000 8,400,000 0.00 0.00

0.00 8,400,000

100.00 HAR AC Split 900,000 900,000 325,000 36.11 175,000 19.44 500,000 55.56 400,000 44.44 HAR Repeater 500,000 500,000 0.00 0.00 0.00 500,000 100.00 HAR Sec Door 800,000 800,000 0.00 0.00 0.00 800,000 100.00 HAR Hands Free 1,500,000 1,500,000 0.00 0.00 0.00 1,500,000 100.00 123,293,000 123,293,000 7,563,500 6.13 5,092,000 4.13 12,655,500 10.26 110,637,500 89.74 Mataram, 31 Maret 2016 PS. KAUR KEU SUBBAG RENMIN DITPAMOBVIT POLDA NTB I PUTU SATYA DHARMA,SH BRIGADIR NRP 86030084 KET LAPORAN REALISASI ANGGARAN TA. 2016 BULAN : Maret 2016 NO KODE GIATOUTPUTKOMPSUBKOMPAKUNDETIL REALISASI s.d BLN LALU REALISASI BLN INI REALISASI s.d BLN INI SISA DANA S D BLN INI JUMLAH Mengetahui DIREKTUR PAMOBVIT POLDA NTB Drs. RUSLAN, SH.MH KOMBES POL NRP 63060970 DAERAH NUSA TENGGARA BARAT DIREKTORAT PAMOBVIT POLDA : NUSA TENGGARA BARAT LOKASI PROP. : NUSA TENGGARA BARAT 1,526,093,701 BAGIAN ANGG. : 060 APBN TA. 2016 NOMOR SP. DIPA : DIPA-060.01.2.6796812016 PROGRAM : 060.01.02 - PEMELIHARAAN KEAMANAN DAN KETERTIBAN MASYARAKAT 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 1 060.01.10 Harkamtibmas 6,109,170,000 6,274,241,000 982,135,812 15.65 531,302,389 8.47 1,513,438,201 24.12 4,760,802,799 75.88 A 3127 Pembinaan Pemeliharaan dan Ketertiban Wilayah 130,720,000 130,720,000 10,640,000 8.14 7,220,000 5.52 17,860,000 13.66 112,860,000 86.34 3127.994 Layanan Perkantoran 130,720,000 130,720,000 10,640,000

8.14 7,220,000

5.52 17,860,000

13.66 112,860,000

86.34 003 Dukungan Operasional Pertahanan dan Keamanan

130,720,000 130,720,000 10,640,000 8.14 7,220,000 5.52 17,860,000 13.66 112,860,000 86.34 521119 Belanja Barang Operasional Lainnya 130,720,000 130,720,000 10,640,000 8.14 7,220,000 5.52 17,860,000 13.66 112,860,000 86.34 - TURWALI 130,720,000 130,720,000 10,640,000

8.14 7,220,000

5.52 17,860,000

13.66 112,860,000

86.34 B 3128 Duk Manaj dan Teknis Harkamtibmas 5,023,850,000 5,023,850,000 938,419,812 18.68 491,815,189 9.79 1,430,235,001 28.47 3,593,614,999 71.53 3128.994 Layanan Perkantoran 5,023,850,000 5,023,850,000 938,419,812

18.68 491,815,189

9.79 1,430,235,001

28.47 3,593,614,999

71.53 001

Pembayaran Gaji dan Tunjangan 4,883,770,000 4,883,770,000 927,604,812

18.99 481,622,189

9.86 1,409,227,001

28.86 3,474,542,999

71.14 A

Pembayaran Gaji dan Tunjangan 4,883,770,000 4,883,770,000 927,604,812

18.99 481,622,189

9.86 1,409,227,001

28.86 3,474,542,999

71.14 511161 Belanja Gaji Pokok PNS TNIPolri 140,312,000 140,312,000 19,874,500 14.16 10,011,100 7.13 29,885,600 21.30 110,426,400 78.70 RM - Belanja Gaji Pokok PNS TNIPolri 120,266,000 120,266,000 19,874,500 16.53 10,011,100 8.32 29,885,600 24.85 90,380,400 75.15 - Belanja Gaji Pokok PNS TNIPolri gaji ke 13 10,023,000 10,023,000 0.00 0.00 0.00 10,023,000 100.00 - Belanja Gaji Pokok PNS TNIPolri gaji ke 14 10,023,000 10,023,000 0.00 0.00 0.00 10,023,000 100.00 511169 Belanja pembulatan Gaji PNS TNIPolri 4,000 4,000 243 6.08 101 2.53 344 8.60 3,656 91.40 RM - Belanja Pembulatan Gaji PNS TNIPolri 2,000 2,000 243 12.15 101 5.05 344 17.20 1,656 82.80 - Belanja Pembulatan Gaji PNS TNIPolri gaji ke 13 1,000 1,000 0.00 0.00 0.00 1,000 100.00 - Belanja Gaji Pokok PNS TNIPolri gaji ke 14 1,000 1,000 0.00 0.00 0.00 1,000 100.00 511171 Belanja Tunj SuamiIstri PNS TNIPolri 14,033,000 14,033,000 1,987,450 14.16 1,001,110 7.13 2,988,560 21.30 11,044,440 78.70 RM - Belanja Tunj.SuamiIstri PNS TNIPolri 12,027,000 12,027,000 1,987,450 16.52 1,001,110 8.32 2,988,560 24.85 9,038,440 75.15 - Belanja Tunj.SuamiIstri PNS TNIPolri gaji ke 13 1,003,000 1,003,000 0.00 0.00 0.00 1,003,000 100.00 - Belanja Tunj.SuamiIstri PNS TNIPolri gaji ke 14 1,003,000 1,003,000 0.00 0.00 0.00 1,003,000 100.00 511172 Belanja Tunj Anak PNS TNIPolri 4,685,000 4,685,000 660,956 14.11 333,432 7.12 994,388 21.22 3,690,612 78.78 RM - Belanja Tunj.Anak PNS TNIPolri 4,015,000 4,015,000 660,956 16.46 333,432 8.30 994,388 24.77 3,020,612 75.23 - Belanja Tunj.Anak PNS TNIPolri gaji ke 13 335,000 335,000 0.00 0.00 0.00 335,000 100.00 - Belanja Tunj.Anak PNS TNIPolri gaji ke 14 335,000 335,000 0.00 0.00 0.00 335,000 100.00 511173 Belanja Tunj Struktural PNS TNIPolri 22,680,000 22,680,000 3,240,000 14.29 1,620,000 7.14 4,860,000 21.43 17,820,000 78.57 RM - Belanja Tunj.Struktural PNS TNIPolri 19,440,000 19,440,000 3,240,000 16.67 1,620,000 8.33 4,860,000 25.00 14,580,000 75.00 - Belanja Tunj.Struktural PNS TNIPolri gaji ke 13 1,620,000 1,620,000 0.00 0.00 0.00 1,620,000 100.00 - Belanja Tunj.Struktural PNS TNIPolri gaji ke 14 1,620,000 1,620,000 0.00 0.00 0.00 1,620,000 100.00 511175 Belanja Tunj Pph PNS TNIPolri 920,000 920,000 195,918 21.30 101,757 11.06 297,675 32.36 622,325 67.64 RM - Belanja Tunj.PPh PNS TNIPolri 758,000 758,000 195,918 25.85 101,757 13.42 297,675 39.27 460,325 60.73 - Belanja Tunj.PPh PNS TNIPolri gaji ke 13 81,000 81,000 0.00 0.00 0.00 81,000 100.00 - Belanja Tunj.PPh PNS TNIPolri gaji ke 14 81,000 81,000 0.00 0.00 0.00 81,000 100.00 GIATOUTPUTKOMPSUBKOMPAKUNDETIL REALISASI s.d BLN LALU REALISASI BLN INI REALISASI s.d BLN INI SISA DANA S D BLN INI KET LAPORAN REALISASI ANGGARAN TA. 2016 BULAN : MARET 2016 NO KODE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 511176 Belanja Tunj Beras PNS TNIPolri 5,970,000 5,970,000 1,593,240 26.69 796,620 13.34 2,389,860 40.03 3,580,140 59.97 RM - Belanja Tunj. Beras PNS TNIPolri 5,970,000 5,970,000 1,593,240 26.69 796,620 13.34 2,389,860 40.03 3,580,140 59.97 511179 Belanja Uang Makan PNS TNIPolri 23,760,000 23,760,000 1,920,000 8.08 1,920,000 8.08 3,840,000 16.16 19,920,000 83.84 RM - Belanja Uang Makan PNS TNIPolri 23,760,000 23,760,000 1,920,000 8.08 1,920,000 8.08 3,840,000 16.16 19,920,000 83.84 29,396,147 511192 Belanja Uang Duka PNS TNIPolri 0.00 0.00 0.00 0.00 RM Belanja Uang Duka PNS TNIPolri 0.00 0.00 0.00 0.00 511211 Belanja Gaji Pokok TNIPolri 2,113,839,000 2,113,839,000 485,774,500 22.98 248,216,600 11.74 733,991,100 34.72 1,379,847,900 65.28 RM - Belanja Gaji Pokok TNIPolri 1,811,861,000 1,811,861,000 485,774,500 26.81 248,216,600 13.70 733,991,100 40.51 1,077,869,900 59.49 - Belanja Gaji Pokok TNIPolri gaji ke 13 150,989,000 150,989,000 0.00 0.00 0.00 150,989,000 100.00 - Belanja Gaji Pokok TNIPolri gaji ke 14 150,989,000 150,989,000 0.00 0.00 0.00 150,989,000 100.00 511219 Belanja Pembulatan Gaji TNIPolri 59,000 59,000 8,634 14.63 4,290 7.27 12,924 21.91 46,076 78.09 RM - Belanja Pembulatan Gaji TNIPolri 49,000 49,000 8,634 17.62 4,290 8.76 12,924 26.38 36,076 73.62 - Belanja Pembulatan Gaji TNIPolri gaji ke 13 5,000 5,000 0.00 0.00 0.00 5,000 100.00 - Belanja Pembulatan Gaji TNIPolri gaji ke 14 5,000 5,000 0.00 0.00 0.00 5,000 100.00 511221 Belanja Tunj SuamiIstri TNIPolri 194,683,000 194,683,000 32,669,770 16.78 17,517,140 9.00 50,186,910 25.78 144,496,090 74.22 RM - Belanja Tunj.SuamiIstri TNIPolri 166,871,000 166,871,000 32,669,770 19.58 17,517,140 10.50 50,186,910 30.08 116,684,090 69.92 - Belanja Tunj.SuamiIstri TNOPolri gaji ke 13 13,906,000 13,906,000 0.00 0.00 0.00 13,906,000 100.00 - Belanja Tunj.SuamiIstri TNOPolri gaji ke 14 13,906,000 13,906,000 0.00 0.00 0.00 13,906,000 100.00 511222 Belanja Tunj Anak TNIPolri 53,547,000 53,547,000 8,871,360 16.57 4,483,488 8.37 13,354,848 24.94 40,192,152 75.06 RM - Belanja Tunj.anak TNIPolri 45,897,000 45,897,000 8,871,360 19.33 4,483,488 9.77 13,354,848 29.10 32,542,152 70.90 - Belanja Tunj.Anak TNIPolri gaji ke 13 3,825,000 3,825,000 0.00 0.00 0.00 3,825,000 100.00 - Belanja Tunj.Anak TNIPolri gaji ke 14 3,825,000 3,825,000 0.00 0.00 0.00 3,825,000 100.00 511223 Belanja Tunj Struktural TNIPolri 362,250,000 362,250,000 53,980,000 14.90 28,755,000 7.94 82,735,000 22.84 279,515,000 77.16 RM - Belanja Tunj.Struktural TNIPolri 310,500,000 310,500,000 53,980,000 17.38 28,755,000 9.26 82,735,000 26.65 227,765,000 73.35 - Belanja Tunj.Struktural TNIPolri gaji ke 13 25,875,000 25,875,000 0.00 0.00 0.00 25,875,000 100.00 - Belanja Tunj.Struktural TNIPolri gaji ke 14 25,875,000 25,875,000 0.00 0.00 0.00 25,875,000 100.00 511225 Belanja Tunj PphTNIPolri 18,270,000 18,270,000 12,002,581 65.70 6,476,619 35.45 18,479,200 101.15 -209,200 -1.15 RM - Belanja Tunj.PPh TNIPolri 15,660,000 15,660,000 12,002,581 76.64 6,476,619 41.36 18,479,200 118.00 -2,819,200 -18.00 - Belanja Tunj.PPh TNIPolri gaji ke 13 1,305,000 1,305,000 0.00 0.00 0.00 1,305,000 100.00 - Belanja Tunj.PPh TNIPolri gaji ke 14 1,305,000 1,305,000 0.00 0.00 0.00 1,305,000 100.00 511226 Belanja Tunj BerasTNIPolri 260,468,000 260,468,000 41,351,820 15.88 21,334,932 8.19 62,686,752 24.07 197,781,248 75.93 RM - Belanja Tunj.Beras PNS TNIPolri 260,468,000 260,468,000 41,351,820 15.88 21,334,932 8.19 62,686,752 24.07 197,781,248 75.93 511228 Belanja Tunj Lauk PaukTNIPolri 1,581,000,000 1,581,000,000 255,000,000 16.13 134,850,000 8.53 389,850,000 24.66 1,191,150,000 75.34 RM - Belanja Tunj.Lauk Pauk TNIPolri 1,581,000,000 1,581,000,000 255,000,000 16.13 134,850,000 8.53 389,850,000 24.66 1,191,150,000 75.34 511232 Belanja Tunj KowanPolwan TNITNIPolri 3,500,000 3,500,000 600,000 17.14 300,000 8.57 900,000 25.71 2,600,000 74.29 RM - Belanja Tunj.KowanPolwan TNI TNIPolri 3,000,000 3,000,000 600,000 20.00 300,000 10.00 900,000 30.00 2,100,000 70.00 - Belanja Tunj.KowanPolwan TNI TNIPolri gaji ke 13 250,000 250,000 0.00 0.00 0.00 250,000 100.00 - Belanja Tunj.KowanPolwan TNI TNIPolri gaji ke 14 250,000 250,000 0.00 0.00 0.00 250,000 100.00 511242 Belanja Uang Duka TNIPolri 0.00 0.00 0.00 0.00 RM - UANG DUKA TNIPOLRI 0.00 0.00 0.00 0.00 511244 Belanja Tunj UmumTNIPolri 57,750,000 57,750,000 7,950,000 13.77 3,900,000 6.75 11,850,000 20.52 45,900,000 79.48 RM - Belanja Tunjangan Umum TNIPolri 49,500,000 49,500,000 7,950,000 16.06 3,900,000 7.88 11,850,000 23.94 37,650,000 76.06 - Belanja Tunjangan Umum TNIPolri gaji ke 13 4,125,000 4,125,000 0.00 0.00 0.00 4,125,000 100.00 - Belanja Tunjangan Umum TNIPolri gaji ke 14 4,125,000 4,125,000 0.00 0.00 0.00 4,125,000 100.00 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 512211 Belanja Uang Lembur 26,040,000 26,040,000 0.00 0.00 0.00 26,040,000 100.00 RM UANG LEMBUR 8,568,000 8,568,000 0.00 0.00 0.00 8,568,000 100.00 - GOL III 3 ORG x 2 JAM x 7 HR x 12 BLN 8,568,000 8,568,000 0.00 0.00 0.00 8,568,000 100.00 UANG MAKAN LEMBUR 17,472,000 17,472,000 0.00 0.00 0.00 17,472,000 100.00 - PAMA dan PNS GOL III 4 ORG x 7 HR x 12 BLN 9,072,000 9,072,000 0.00 0.00 0.00 9,072,000 100.00 - BA dan PNS GOL II 4 ORG x 7 HR x 12 BLN 8,400,000 8,400,000 0.00 0.00

0.00 8,400,000

100.00 002 Penyelenggaraan Ops Dan Har Kantor 96,280,000 96,280,000 7,095,000 7.37 6,713,000 6.97 13,808,000 14.34 82,472,000 85.66 R Penyelenggaraan Sistem Akuntasi Pemerintahan 5,400,000 5,400,000 0.00 0.00

0.00 5,400,000

521115 Honor Operasional Satuan kerja 5,400,000 5,400,000 0.00 0.00

0.00 5,400,000

- HONOR OP. SIMAK BMN 1,800,000 1,800,000 0.00 0.00 0.00 1,800,000 - HONOR OP. SAKPA 1,800,000 1,800,000 0.00 0.00

0.00 1,800,000

- HONOR OP. SMAP 1,800,000 1,800,000 0.00 0.00 0.00 1,800,000 Y PakKirim Angkut Barang 2,200,000 2,200,000 0.00 0.00 0.00 2,200,000 100.00 522121 Belanja Jasa Pos dan Giro 2,200,000 2,200,000 0.00 0.00 0.00 2,200,000 100.00 RM - PAK KIRIM BARANG 2,200,000 2,200,000 0.00 0.00 0.00 2,200,000 100.00 BW Pengadaan PeralatanPerlengkapan Kantor 83,760,000 83,760,000 7,095,000 8.47 6,713,000 8.01 13,808,000 16.49 69,952,000 83.51 523121 Belanja Keperluan Perkantoran 83,760,000 83,760,000 7,095,000 8.47 6,713,000 8.01 13,808,000 16.49 69,952,000 83.51 RM - Keperluan Perkantoran 80,560,000 80,560,000 7,095,000 8.81 6,713,000 8.33 13,808,000 17.14 66,752,000 82.86 - Biaya Penggantian Inventaris Kantor 3,200,000 3,200,000 0.00 0.00

0.00 3,200,000

100.00 FS Dukungan Operasional Satker 4,920,000 4,920,000