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