serap dana 2017 ilove compressed
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
DIREKTORAT PAMOBVIT
POLDA
LOKASI PROP.
BAGIAN ANGG.
NOMOR SP. DIPA
PROGRAM
NO
KODE
1
1
: NUSA TENGGARA BARAT
: NUSA TENGGARA BARAT
: ( 060 APBN TA. 2016 )
: DIPA-060.01.2.679681/2017
: 060.01.02 - PENINGKATAN SARANA DAN PRASARANA APARATUR POLRI
GIAT/OUTPUT/KOMP/SUBKOMP/AKUN/DETIL
2
3
060.01.02 Peningkatan Sarana dan Prasarana Aparatur Polri
A
LAPORAN REALISASI ANGGARAN TA. 2017
BULAN : JANUARI 2017
5059 Dukungan Manajemen dan Teknik Sarpras
5129.994 Layanan Perkantoran
002 Dukungan Operasional Pertahanan dan Keamanan
REALISASI s.d BLN LALU
TOTAL
%(6:5)
6
7
0
0.00
REALISASI BLN INI
TOTAL
%(8:5)
8
9
0
0.00
REALISASI s.d BLN INI
TOTAL
% ( 10 : 5 )
10
11
0
0.00
SISA DANA S/ D BLN INI
KET
TOTAL ( 5 - 10 )
% ( 12 : 5 )
12
13
14
130,916,000
100.00
PAGU
DIPA
4
130,916,000
PAGU
REVISI DIPA
5
130,916,000
130,916,000
130,916,000
130,916,000
130,916,000
130,916,000
130,916,000
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
130,916,000
130,916,000
130,916,000
100.00
100.00
100.00
AV
523121
Perawatan Kendaraan Khusus
Belanja Biaya Har Peralatan Dan Mesin
- HAR RANSUS R4
31,200,000
31,200,000
31,200,000
31,200,000
31,200,000
31,200,000
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
31,200,000
31,200,000
31,200,000
100.00
100.00
100.00
AY
523121
Perawatan Kendaraan Bermotor Roda 4/6/10
Belanja Biaya Har Peralatan Dan Mesin
- HAR RANMOR R 4
55,200,000
55,200,000
55,200,000
55,200,000
55,200,000
55,200,000
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
55,200,000
55,200,000
55,200,000
100.00
100.00 RM
100.00
BB
523121
Perawatan Kendaraan Bermotor Roda 2
Belanja Biaya Har Peralatan Dan Mesin
- HAR RANMOR R2
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
15,000,000
15,000,000
15,000,000
100.00
100.00 RM
100.00
BH
523121
PERBAIKAN PERALATAN PERKANTORAN
Belanja Biaya Har Peralatan Dan Mesin
- HAR INVENTARIS KANTOR
3,600,000
3,600,000
3,600,000
3,600,000
3,600,000
3,600,000
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
3,600,000
3,600,000
3,600,000
100.00
100.00 RM
100.00
BI
521111
Perbaikan Peralatan Fungsional
Belanja Biaya Peralatan dan Mesin
- HAR Personal Komputer / Notebook
- HAR Printer
- HAR Senpi Bahu
- HAR Wireless
- HAR Facsimile
- HAR ALSUS
>> HAR Portable eksplosive and Drugs
>> HAR Rompi anti Peluru
>> HAR Hand Metal Detector
>> HAR Pemadam Api
>> HAR Camera Digital
>> HAR Video Camera
>> HAR Handy Talky / Radio UHF
>> HAR AC Split
>> HAR Repeater
>> HAR Sec Door
>> HAR Hands Free
JUMLAH
25,916,000
25,916,000
5,850,000
3,900,000
300,000
400,000
500,000
14,966,000
900,000
1,200,000
1,600,000
1,200,000
2,700,000
626,000
3,100,000
1,000,000
500,000
640,000
1,500,000
130,916,000
25,916,000
25,916,000
5,850,000
3,900,000
300,000
400,000
500,000
14,966,000
900,000
1,200,000
1,600,000
1,200,000
2,700,000
626,000
3,100,000
1,000,000
500,000
640,000
1,500,000
130,916,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
25,916,000
25,916,000
5,850,000
3,900,000
300,000
400,000
500,000
14,966,000
900,000
1,200,000
1,600,000
1,200,000
2,700,000
626,000
3,100,000
1,000,000
500,000
640,000
1,500,000
130,916,000
Mengetahui
DIREKTUR PAMOBVIT POLDA NTB
EKO WALUYO, SH
KOMBES POL NRP
Mataram, Februari 2017
PS. KAUR KEU SUBBAG RENMIN DITPAMOBVIT POLDA NTB
I PUTU SATYA DHARMA,SH
BRIPKA NRP 86030084
100.00
100.00 RM
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100
0
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
DIREKTORAT PAMOBVIT
POLDA
LOKASI PROP.
BAGIAN ANGG.
NOMOR SP. DIPA
PROGRAM
NO
1
1
KODE
A
:
:
:
:
:
NUSA TENGGARA BARAT
NUSA TENGGARA BARAT
( 060 APBN TA. 2016 )
DIPA-060.01.2.679681/2017
060.01.10 - PEMELIHARAAN KEAMANAN DAN KETERTIBAN MASYARAKAT
GIAT/OUTPUT/KOMP/SUBKOMP/AKUN/DETIL
2
3
060.01.10 Harkamtibmas
3128 Duk Manaj dan Teknis Harkamtibmas
3128.994 Layanan Perkantoran
001
A
LAPORAN REALISASI ANGGARAN TA. 2016
BULAN : JANUARI 2017
Pembayaran Gaji dan Tunjangan
Pembayaran Gaji dan Tunjangan
511161
Belanja Gaji Pokok PNS TNI/Polri
- Belanja Gaji Pokok PNS TNI/Polri
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 13)
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 14)
511169
Belanja pembulatan Gaji PNS TNI/Polri
- Belanja Pembulatan Gaji PNS TNI/Polri
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13)
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 14)
511171
Belanja Tunj Suami/Istri PNS TNI/Polri
- Belanja Tunj.Suami/Istri PNS TNI/Polri
- Belanja Tunj.Suami/Istri PNS TNI/Polri (gaji ke 13)
- Belanja Tunj.Suami/Istri PNS TNI/Polri (gaji ke 14)
511172
Belanja Tunj Anak PNS TNI/Polri
- Belanja Tunj.Anak PNS TNI/Polri
- Belanja Tunj.Anak PNS TNI/Polri (gaji ke 13)
- Belanja Tunj.Anak PNS TNI/Polri (gaji ke 14)
511173
Belanja Tunj Struktural PNS TNI/Polri
- Belanja Tunj.Struktural PNS TNI/Polri
- Belanja Tunj.Struktural PNS TNI/Polri (gaji ke 13)
- Belanja Tunj.Struktural PNS TNI/Polri (gaji ke 14)
511175
Belanja Tunj Pph PNS TNI/Polri
- Belanja Tunj.PPh PNS TNI/Polri
- Belanja Tunj.PPh PNS TNI/Polri (gaji ke 13)
- Belanja Tunj.PPh PNS TNI/Polri (gaji ke 14)
REALISASI s.d BLN LALU
TOTAL
%(6:5)
6
7
0
0.00
0
0.00
0
0.00
REALISASI BLN INI
TOTAL
%(8:5)
8
9
492,319,862
6.53
492,319,862
8.06
492,319,862
8.06
REALISASI s.d BLN INI
TOTAL
% ( 10 : 5 )
10
11
492,319,862
6.53
492,319,862
8.06
492,319,862
8.06
SISA DANA S/ D BLN INI
KET
TOTAL ( 5 - 10 )
% ( 12 : 5 )
12
13
14
7,042,727,138
93.47
5,615,277,138
91.94
5,615,277,138
91.94
PAGU
DIPA
4
7,535,047,000
6,107,597,000
6,107,597,000
PAGU
REVISI DIPA
5
7,535,047,000
6,107,597,000
6,107,597,000
5,965,517,000
5,965,517,000
5,965,517,000
5,965,517,000
0
0
0.00
0.00
492,319,862
492,319,862
8.25
8.25
492,319,862
492,319,862
8.25
8.25
5,473,197,138
5,473,197,138
141,728,000
121,480,000
10,124,000
10,124,000
141,728,000
121,480,000
10,124,000
10,124,000
0
0
0
0
0.00
0.00
0.00
0.00
10,211,900
10,211,900
0
0
7.21
8.41
0.00
0.00
10,211,900
10,211,900
0
0
7.21
8.41
0.00
0.00
131,516,100
111,268,100
10,124,000
10,124,000
92.79 RM
91.59
100.00
100.00
4,000
2,000
1,000
1,000
4,000
2,000
1,000
1,000
0
0
0
0
0.00
0.00
0.00
0.00
181
181
0
0
4.53
9.05
0.00
0.00
181
181
0
0
4.53
9.05
0.00
0.00
3,819
1,819
1,000
1,000
95.48 RM
90.95
100.00
100.00
14,174,000
12,148,000
1,013,000
1,013,000
14,174,000
12,148,000
1,013,000
1,013,000
0
0
0
0
0.00
0.00
0.00
0.00
1,021,190
1,021,190
0
0
7.20
8.41
0.00
0.00
1,021,190
1,021,190
0
0
7.20
8.41
0.00
0.00
13,152,810
11,126,810
1,013,000
1,013,000
92.80 RM
91.59
100.00
100.00
4,742,000
4,064,000
339,000
339,000
4,742,000
4,064,000
339,000
339,000
0
0
0
0
0.00
0.00
0.00
0.00
339,352
339,352
0
0
7.16
8.35
0.00
0.00
339,352
339,352
0
0
7.16
8.35
0.00
0.00
4,402,648
3,724,648
339,000
339,000
92.84 RM
91.65
100.00
100.00
22,680,000
19,440,000
1,620,000
1,620,000
22,680,000
19,440,000
1,620,000
1,620,000
0
0
0
0
0.00
0.00
0.00
0.00
1,620,000
1,620,000
0
0
7.14
8.33
0.00
0.00
1,620,000
1,620,000
0
0
7.14
8.33
0.00
0.00
21,060,000
17,820,000
1,620,000
1,620,000
92.86 RM
91.67
100.00
100.00
993,000
821,000
86,000
86,000
993,000
821,000
86,000
86,000
0
0
0
0
0.00
0.00
0.00
0.00
86,999
86,999
0
0
8.76
10.60
0.00
0.00
86,999
86,999
0
0
8.76
10.60
0.00
0.00
906,001
734,001
86,000
86,000
91.24 RM
89.40
100.00
100.00
91.75
91.75
2
1
2
3
4
5
6
7
8
9
10
11
12
13
14
511176
Belanja Tunj Beras PNS TNI/Polri
- Belanja Tunj. Beras PNS TNI/Polri
5,970,000
5,970,000
5,970,000
5,970,000
0
0
0.00
0.00
796,620
796,620
13.34
13.34
796,620
796,620
13.34
13.34
5,173,380
5,173,380
86.66 RM
86.66
511179
Belanja Uang Makan PNS TNI/Polri
- Belanja Uang Makan PNS TNI/Polri
23,760,000
23,760,000
23,760,000
23,760,000
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
23,760,000
23,760,000
100.00 RM
100.00
511192
Belanja Uang Duka PNS TNI/Polri
Belanja Uang Duka PNS TNI/Polri
0
0
0
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00 RM
0.00
511211
Belanja Gaji Pokok TNI/Polri
- Belanja Gaji Pokok TNI/Polri
- Belanja Gaji Pokok TNI/Polri (gaji ke 13)
- Belanja Gaji Pokok TNI/Polri (gaji ke 14)
3,114,895,000
2,669,909,000
222,493,000
222,493,000
3,114,895,000
2,669,909,000
222,493,000
222,493,000
0
0
0
0
0.00
0.00
0.00
0.00
257,416,700
257,416,700
0
0
8.26
9.64
0.00
0.00
257,416,700
257,416,700
0
0
8.26
9.64
0.00
0.00
2,857,478,300
2,412,492,300
222,493,000
222,493,000
91.74 RM
90.36
100.00
100.00
511219
Belanja Pembulatan Gaji TNI/Polri
- Belanja Pembulatan Gaji TNI/Polri
- Belanja Pembulatan Gaji TNI/Polri (gaji ke 13)
- Belanja Pembulatan Gaji TNI/Polri (gaji ke 14)
60,000
50,000
5,000
5,000
60,000
50,000
5,000
5,000
0
0
0
0
0.00
0.00
0.00
0.00
4,339
4,339
0
0
7.23
8.68
0.00
0.00
4,339
4,339
0
0
7.23
8.68
0.00
0.00
55,661
45,661
5,000
5,000
92.77 RM
91.32
100.00
100.00
511221
Belanja Tunj Suami/Istri TNI/Polri
- Belanja Tunj.Suami/Istri TNI/Polri
- Belanja Tunj.Suami/Istri TNO/Polri (gaji ke 13)
- Belanja Tunj.Suami/Istri TNO/Polri (gaji ke 14)
211,623,000
181,391,000
15,116,000
15,116,000
211,623,000
181,391,000
15,116,000
15,116,000
0
0
0
0
0.00
0.00
0.00
0.00
18,933,870
18,933,870
0
0
8.95
10.44
0.00
0.00
18,933,870
18,933,870
0
0
8.95
10.44
0.00
0.00
192,689,130
162,457,130
15,116,000
15,116,000
91.05 RM
89.56
100.00
100.00
511222
Belanja Tunj Anak TNI/Polri
- Belanja Tunj.anak TNI/Polri
- Belanja Tunj.Anak TNI/Polri (gaji ke 13)
- Belanja Tunj.Anak TNI/Polri (gaji ke 14)
57,465,000
49,255,000
4,105,000
4,105,000
57,465,000
49,255,000
4,105,000
4,105,000
0
0
0
0
0.00
0.00
0.00
0.00
5,007,278
5,007,278
0
0
8.71
10.17
0.00
0.00
5,007,278
5,007,278
0
0
8.71
10.17
0.00
0.00
52,457,722
44,247,722
4,105,000
4,105,000
91.29 RM
89.83
100.00
100.00
511223
Belanja Tunj Struktural TNI/Polri
- Belanja Tunj.Struktural TNI/Polri
- Belanja Tunj.Struktural TNI/Polri (gaji ke 13)
- Belanja Tunj.Struktural TNI/Polri (gaji ke 14)
398,650,000
341,700,000
28,475,000
28,475,000
398,650,000
341,700,000
28,475,000
28,475,000
0
0
0
0
0.00
0.00
0.00
0.00
23,115,000
23,115,000
0
0
5.80
6.76
0.00
0.00
23,115,000
23,115,000
0
0
5.80
6.76
0.00
0.00
375,535,000
318,585,000
28,475,000
28,475,000
94.20 RM
93.24
100.00
100.00
511225
Belanja Tunj PphTNI/Polri
- Belanja Tunj.PPh TNI/Polri
- Belanja Tunj.PPh TNI/Polri (gaji ke 13)
- Belanja Tunj.PPh TNI/Polri (gaji ke 14)
18,987,000
16,273,000
1,357,000
1,357,000
18,987,000
16,273,000
1,357,000
1,357,000
0
0
0
0
0.00
0.00
0.00
0.00
6,356,713
6,356,713
0
0
33.48
39.06
0.00
0.00
6,356,713
6,356,713
0
0
33.48
39.06
0.00
0.00
12,630,287
9,916,287
1,357,000
1,357,000
66.52 RM
60.94
100.00
100.00
511226
Belanja Tunj BerasTNI/Polri
- Belanja Tunj.Beras PNS TNI/Polri
275,724,000
275,724,000
275,724,000
275,724,000
0
0
0.00
0.00
22,884,720
22,884,720
8.30
8.30
22,884,720
22,884,720
8.30
8.30
252,839,280
252,839,280
91.70 RM
91.70
511228
Belanja Tunj Lauk PaukTNI/Polri
- Belanja Tunj.Lauk Pauk TNI/Polri
1,584,000,000
1,584,000,000
1,584,000,000
1,584,000,000
0
0
0.00
0.00
139,500,000
139,500,000
8.81
8.81
139,500,000
139,500,000
8.81
8.81
1,444,500,000
1,444,500,000
91.19 RM
91.19
511232
Belanja Tunj Kowan/Polwan TNITNI/Polri
- Belanja Tunj.Kowan/Polwan TNI TNI/Polri
- Belanja Tunj.Kowan/Polwan TNI TNI/Polri (gaji ke 13)
- Belanja Tunj.Kowan/Polwan TNI TNI/Polri (gaji ke 14)
3,500,000
3,000,000
250,000
250,000
3,500,000
3,000,000
250,000
250,000
0
0
0
0
0.00
0.00
0.00
0.00
300,000
300,000
0
0
8.57
10.00
0.00
0.00
300,000
300,000
0
0
8.57
10.00
0.00
0.00
3,200,000
2,700,000
250,000
250,000
91.43 RM
90.00
100.00
100.00
511242
Belanja Uang Duka TNI/Polri
- UANG DUKA TNI/POLRI
0
0
0
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00 RM
0.00
511244
Belanja Tunj UmumTNI/Polri
- Belanja Tunjangan Umum TNI/Polri
- Belanja Tunjangan Umum TNI/Polri (gaji ke 13)
- Belanja Tunjangan Umum TNI/Polri (gaji ke 14)
55,650,000
47,700,000
3,975,000
3,975,000
55,650,000
47,700,000
3,975,000
3,975,000
0
0
0
0
0.00
0.00
0.00
0.00
4,725,000
4,725,000
0
0
8.49
9.91
0.00
0.00
4,725,000
4,725,000
0
0
8.49
9.91
0.00
0.00
50,925,000
42,975,000
3,975,000
3,975,000
91.51 RM
90.09
100.00
100.00
3
1
2
3
512211
002
BW
521111
521811
003
B
5
6
7
8
9
10
11
12
13
14
Belanja Uang Lembur
> UANG LEMBUR
- GOL III (3 ORG x 2 JAM x 7 HR x 12 BLN)
>UANG MAKAN LEMBUR
- PAMA dan PNS GOL III (4 ORG x 7 HR x 12 BLN)
- BA dan PNS GOL II (4 ORG x 7 HR x 12 BLN)
30,912,000
10,080,000
10,080,000
20,832,000
10,752,000
10,080,000
30,912,000
10,080,000
10,080,000
20,832,000
10,752,000
10,080,000
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
30,912,000
10,080,000
10,080,000
20,832,000
10,752,000
10,080,000
100.00 RM
100.00
100.00
100.00
100.00
100.00
Penyelenggaraan Ops Dan Har Kantor
83,760,000
83,760,000
0
0.00
0
0.00
0
0.00
83,760,000
100.00
Pengadaan Peralatan/Perlengkapan Kantor
Belanja Keperluan Perkantoran
- Biaya penggantian inventaris kantor /pembelian inventaris untuk pegawai
baru
83,760,000
83,760,000
83,760,000
83,760,000
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
83,760,000
83,760,000
100.00
100.00 RM
3,200,000
3,200,000
0
0.00
0
0.00
0
0.00
3,200,000
100.00
80,560,000
80,560,000
0
0.00
0
0.00
0
0.00
80,560,000
100.00
Belanja Persediaan Barang Konsumsi
- Biaya Penggantian Inventaris Kantor
Dukungan Operasional pertahanan dan Keamanan
R
521115
Penyelenggaraan Sistem Akuntasi Pemerintahan
Honor Operasional Satuan kerja
- HONOR OP. SIMAK BMN
- HONOR OP. SAKPA
- HONOR OP. SMAP
- HONOR OP. RKA-KL
58,320,000
7,200,000
7,200,000
1,800,000
1,800,000
1,800,000
1,800,000
58,320,000
7,200,000
7,200,000
1,800,000
1,800,000
1,800,000
1,800,000
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
58,320,000
7,200,000
7,200,000
1,800,000
1,800,000
1,800,000
1,800,000
Y
522121
Pak/Kirim /Angkut Barang
Belanja Jasa Pos dan Giro
- PAK KIRIM BARANG
2,400,000
2,400,000
2,400,000
2,400,000
2,400,000
2,400,000
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
2,400,000
2,400,000
2,400,000
100.00
100.00 RM
100.00
FS
524111
Dukungan Operasional Satker
Belanja Perjalanan biasa
- JALDIS KEWILAYAHAN
>> PAMEN /PNS GOL IV
- UANG HARIAN (2 ORG x 1 GIAT x 2 HR)
- UANG PENGINAPAN (2 ORG x 1 GIAT x 2 HR)
- UANG TRANSPORT (2 ORG x 1 GIAT x 2 PP)
>> PAMA /PNS GOL III
- UANG HARIAN (1 ORG x 1 GIAT x 2 HR)
- UANG PENGINAPAN (1 ORG x 1 GIAT x 1 HR)
- UANG TRANSPORT (1 ORG x 1 GIAT x 2 PP)
4,920,000
4,920,000
3,320,000
3,320,000
1,520,000
600,000
1,200,000
1,600,000
700,000
300,000
600,000
4,920,000
4,920,000
3,320,000
3,320,000
1,520,000
600,000
1,200,000
1,600,000
700,000
300,000
600,000
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,920,000
4,920,000
3,320,000
3,320,000
1,520,000
600,000
1,200,000
1,600,000
700,000
300,000
600,000
100.00
100.00 RM
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
FY
521112
ULP NON ORGANIK / JAGA FUNGSI
Belanja Pengadaan Bahan Makanan
- ULP NON ORGANIK (4 ORG x 365 HR)
43,800,000
43,800,000
43,800,000
43,800,000
43,800,000
43,800,000
0
0
0
0
0.00
0.00
0
0
0
0
0.00
0.00
0
0
0
0
0.00
0.00
43,800,000
43,800,000
43,800,000
100.00 RM
100.00
3130 Pembinaan Pelayanan Fungsi Sabhara
3130.003 Layanan Pembinaan Fungsi Sabhara
130,720,000
130,720,000
0
0.00
0
0.00
0
0.00
130,720,000
100.00
130,720,000
130,720,000
0
0.00
0
0.00
0
0.00
130,720,000
100.00
130,720,000
130,720,000
0
0.00
0
0.00
0
0.00
130,720,000
100.00
1,296,730,000
1,296,730,000
1,296,730,000
1,296,730,000
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
1,296,730,000
1,296,730,000
100.00
100.00
1,296,730,000
1,296,730,000
0
0.00
0
0.00
0
0.00
1,296,730,000
100.00
65,342,000
65,342,000
0
0.00
0
0.00
0
0.00
65,342,000
100.00
003 Dukungan Operasional Pertahanan dan Keamanan
521119
Belanja Barang Oprasional Lainnya
- TURJAWALI ( 10 ORG X 344 GIAT)
C
4
3131 Penyelenggaraan Pengamanan Obyek Vital
3131.002 Pengamanan Obyek Vital/Khusus
003 Dukungan Operasional Pertahanan dan Keamanan
BV
Supervisi dan Asistensi
521119
Belanja Barang Oprasional Lainnya
65,342,000
65,342,000
0
0.00
0
0.00
0
0.00
65,342,000
100.00
4
1
2
CW
521119
3
- ASISTENSI DAN KOORDINASI KE OBYEK VITAL /
OBVITNAS WILAYAH PULAU SUMBAWA
- ASISTENSI DAN KOORDINASI KE OBYEK VITAL /
OBVITNAS WILAYAH PULAU LOMBOK
- SUPERVISI KE POLRES PULAU SUMBAWA
- SUPERVISI KE POLRES PULAU LOMBOK
Menyelenggarakan Pengamanan Kepolisian
Belanja Barang Oprasional Lainnya
- BIN/PAM OBJEK KHUSUS LINGK.INDUSTRI DAN KAWASAN
TERTENTU
- BIN/PAM KEPARIWISATAAN
- BIN/PAM LEMBAGA NEGARA
- BIN/PAM PERWAKILAN ASING
4
5
6
7
8
9
10
11
12
13
22,440,000
22,440,000
0
0.00
0
0.00
0
0.00
22,440,000
100.00
6,190,000
29,960,000
6,752,000
6,190,000
29,960,000
6,752,000
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
6,190,000
29,960,000
6,752,000
100.00
100.00
100.00
1,154,972,000
208,242,000
1,154,972,000
208,242,000
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
1,154,972,000
208,242,000
61,581,000
61,894,000
49,631,000
35,136,000
61,581,000
61,894,000
49,631,000
35,136,000
0
0
0
0
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
61,581,000
61,894,000
49,631,000
35,136,000
14
100.00
100.00 RM
100.00
100.00
100.00
100.00
521119
Belanja Barang Oprasional Lainnya
- BANTUAN PENGAMANAN OBVIT/OBVITNAS
>> UANG SAKU (20 org x 365 HARI)
>> ADMIN (20 org x 365 HARI)
- MANAJEMEN SISPAM OBVIT/OBVITNAS
>> PENGINAPAN PAMEN ( 2 ORG X 2 HARI X 9 GIAT)
>> PENGINAPAN PAMA ( 2 ORG X 2 HARI X 9 GIAT)
>> PENGINAPAN BA ( 1 ORG X 2 HARI X 9 GIAT)
>> UANG HARIAN (5 ORG X 3 HARI X 9 GIAT)
>> UANG TAXI (5 ORG x 2 PP x 9 GIAT)
>> ADMINISTRASI
946,730,000
803,000,000
766,500,000
36,500,000
143,730,000
28,800,000
20,880,000
6,480,000
59,400,000
19,170,000
9,000,000
946,730,000
803,000,000
766,500,000
36,500,000
143,730,000
28,800,000
20,880,000
6,480,000
59,400,000
19,170,000
9,000,000
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
946,730,000
803,000,000
766,500,000
36,500,000
143,730,000
28,800,000
20,880,000
6,480,000
59,400,000
19,170,000
9,000,000
100.00 PNBP
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
FS
521119
Dukungan Operasional Satker
Belanja Barang Oprasional Lainnya
- DUKUNGAN OPERASIONAL SATKER
>> SOSIALISASI HASIL RAKERNIS DIT PAMOBVIT BAHARKAM POLRI
KE SATKER JAJARAN POLDA NTB
76,416,000
76,416,000
76,416,000
76,416,000
76,416,000
76,416,000
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
76,416,000
76,416,000
76,416,000
100.00
100.00 RM
100.00
7,749,000
7,749,000
0
0.00
0
0.00
0
0.00
7,749,000
100.00
4,176,000
4,176,000
0
0.00
0
0.00
0
0.00
4,176,000
100.00
6,635,000
6,635,000
0
0.00
0
0.00
0
0.00
6,635,000
100.00
10,440,000
7,197,000
27,450,000
6,985,000
5,784,000
7,535,047,000
10,440,000
7,197,000
27,450,000
6,985,000
5,784,000
7,535,047,000
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
492,319,862
0.00
0.00
0.00
0.00
0.00
6.53
0
0
0
0
0
492,319,862
0.00
0.00
0.00
0.00
0.00
6.53
10,440,000
7,197,000
27,450,000
6,985,000
5,784,000
7,042,727,138
100.00
100.00
100.00
100.00
100.00
93.47
>> PENEGAKAN HUKUM ANGGOTA POLRI/PNS POLRI DIT PAMOBVIT
POLDA NTB
>> PELATIHAN VCD FUNGSI/TUPOKSI DIT PAMOBVIT POLDA NTB
>> PELATIHAN BAHASA INGGRIS PERSONEL DIT PAMOBVIT POLDA
NTB
>> PENYUSUNAN RKA-KL, TOR DAN RENJA
>> PENGAMANAN EVENT PARIWISATA
>> PELATIHAN MENEMBAK
>> PELAKSANAAN RAPAT INTERN SATKER
JUMLAH
Mengetahui
Mengetahui
DIREKTUR
POLDANTB
NTB
DIREKTURPAMOBVIT
PAMOBVIT POLDA
EKOWALUYO,
WALUYO,SH
EKO
SH
KOMBESPOL
POL NRP
NRP 65110555
KOMBES
Mataram, Februari 2017
PS. KAUR KEU SUBBAG RENMIN DITPAMOBVIT POLDA NTB
I PUTU SATYA DHARMA,SH
BRIGADIR NRP 86030084
PNBP
realisasi ke
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
DIREKTORAT PAMOBVIT
POLDA
LOKASI PROP.
BAGIAN ANGG.
NOMOR SP. DIPA
PROGRAM
NO
KODE
1
1
: NUSA TENGGARA BARAT
: NUSA TENGGARA BARAT
: ( 060 APBN TA. 2016 )
: DIPA-060.01.2.679681/2017
: 060.01.02 - PENINGKATAN SARANA DAN PRASARANA APARATUR POLRI
GIAT/OUTPUT/KOMP/SUBKOMP/AKUN/DETIL
2
3
060.01.02 Peningkatan Sarana dan Prasarana Aparatur Polri
A
LAPORAN REALISASI ANGGARAN TA. 2017
BULAN : FEBRUARI 2017
5059 Dukungan Manajemen dan Teknik Sarpras
5129.994 Layanan Perkantoran
002 Dukungan Operasional Pertahanan dan Keamanan
REALISASI s.d BLN LALU
TOTAL
%(6:5)
6
7
0
0.00
REALISASI BLN INI
TOTAL
%(8:5)
8
9
0
0.00
REALISASI s.d BLN INI
TOTAL
% ( 10 : 5 )
10
11
0
0.00
SISA DANA S/ D BLN INI
KET
TOTAL ( 5 - 10 )
% ( 12 : 5 )
12
13
14
130,916,000
100.00
PAGU
DIPA
4
130,916,000
PAGU
REVISI DIPA
5
130,916,000
130,916,000
130,916,000
130,916,000
130,916,000
130,916,000
130,916,000
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
130,916,000
130,916,000
130,916,000
100.00
100.00
100.00
AV
523121
Perawatan Kendaraan Khusus
Belanja Biaya Har Peralatan Dan Mesin
- HAR RANSUS R4
31,200,000
31,200,000
31,200,000
31,200,000
31,200,000
31,200,000
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
31,200,000
31,200,000
31,200,000
100.00
100.00
100.00
AY
523121
Perawatan Kendaraan Bermotor Roda 4/6/10
Belanja Biaya Har Peralatan Dan Mesin
- HAR RANMOR R 4
55,200,000
55,200,000
55,200,000
55,200,000
55,200,000
55,200,000
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
55,200,000
55,200,000
55,200,000
100.00
100.00 RM
100.00
BB
523121
Perawatan Kendaraan Bermotor Roda 2
Belanja Biaya Har Peralatan Dan Mesin
- HAR RANMOR R2
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
15,000,000
15,000,000
15,000,000
100.00
100.00 RM
100.00
BH
523121
PERBAIKAN PERALATAN PERKANTORAN
Belanja Biaya Har Peralatan Dan Mesin
- HAR INVENTARIS KANTOR
3,600,000
3,600,000
3,600,000
3,600,000
3,600,000
3,600,000
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
3,600,000
3,600,000
3,600,000
100.00
100.00 RM
100.00
BI
521111
Perbaikan Peralatan Fungsional
Belanja Biaya Peralatan dan Mesin
- HAR Personal Komputer / Notebook
- HAR Printer
- HAR Senpi Bahu
- HAR Wireless
- HAR Facsimile
- HAR ALSUS
>> HAR Portable eksplosive and Drugs
>> HAR Rompi anti Peluru
>> HAR Hand Metal Detector
>> HAR Pemadam Api
>> HAR Camera Digital
>> HAR Video Camera
>> HAR Handy Talky / Radio UHF
>> HAR AC Split
>> HAR Repeater
>> HAR Sec Door
>> HAR Hands Free
JUMLAH
25,916,000
25,916,000
5,850,000
3,900,000
300,000
400,000
500,000
14,966,000
900,000
1,200,000
1,600,000
1,200,000
2,700,000
626,000
3,100,000
1,000,000
500,000
640,000
1,500,000
130,916,000
25,916,000
25,916,000
5,850,000
3,900,000
300,000
400,000
500,000
14,966,000
900,000
1,200,000
1,600,000
1,200,000
2,700,000
626,000
3,100,000
1,000,000
500,000
640,000
1,500,000
130,916,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
25,916,000
25,916,000
5,850,000
3,900,000
300,000
400,000
500,000
14,966,000
900,000
1,200,000
1,600,000
1,200,000
2,700,000
626,000
3,100,000
1,000,000
500,000
640,000
1,500,000
130,916,000
Mengetahui
DIREKTUR PAMOBVIT POLDA NTB
EKO WALUYO, SH
KOMBES POL NRP
Mataram, Februari 2017
PS. KAUR KEU SUBBAG RENMIN DITPAMOBVIT POLDA NTB
I PUTU SATYA DHARMA,SH
BRIPKA NRP 86030084
100.00
100.00 RM
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100
0
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
DIREKTORAT PAMOBVIT
POLDA
LOKASI PROP.
BAGIAN ANGG.
NOMOR SP. DIPA
PROGRAM
NO
NUSA TENGGARA BARAT
NUSA TENGGARA BARAT
( 060 APBN TA. 2016 )
DIPA-060.01.2.679681/2017
060.01.10 - PEMELIHARAAN KEAMANAN DAN KETERTIBAN MASYARAKAT
REALISASI BLN INI
TOTAL
%(8:5)
8
9
538,814,270
7.15
REALISASI s.d BLN INI
TOTAL
% ( 10 : 5 )
10
11
1,031,134,132
13.68
SISA DANA S/ D BLN INI
KET
TOTAL ( 5 - 10 )
% ( 12 : 5 )
12
13
14
6,503,912,868
86.32
PAGU
REVISI DIPA
5
7,535,047,000
3128 Duk Manaj dan Teknis Harkamtibmas
3128.994 Layanan Perkantoran
6,107,597,000
6,107,597,000
6,107,597,000
6,107,597,000
492,319,862
492,319,862
8.06
8.06
480,621,270
480,621,270
7.87
7.87
972,941,132
972,941,132
15.93
15.93
5,134,655,868
5,134,655,868
84.07
84.07
001
A
5,965,517,000
5,965,517,000
5,965,517,000
5,965,517,000
492,319,862
492,319,862
8.25
8.25
480,621,270
480,621,270
8.06
8.06
972,941,132
972,941,132
16.31
16.31
4,992,575,868
4,992,575,868
83.69
83.69
141,728,000
121,480,000
10,124,000
10,124,000
141,728,000
121,480,000
10,124,000
10,124,000
10,211,900
10,211,900
0
0
7.21
8.41
0.00
0.00
10,211,900
10,211,900
0
0
7.21
8.41
0.00
0.00
20,423,800
20,423,800
0
0
14.41
16.81
0.00
0.00
121,304,200
101,056,200
10,124,000
10,124,000
85.59 RM
83.19
100.00
100.00
4,000
2,000
1,000
1,000
4,000
2,000
1,000
1,000
181
181
0
0
4.53
9.05
0.00
0.00
181
181
0
0
4.53
9.05
0.00
0.00
362
362
0
0
9.05
18.10
0.00
0.00
3,638
1,638
1,000
1,000
90.95 RM
81.90
100.00
100.00
14,174,000
12,148,000
1,013,000
1,013,000
14,174,000
12,148,000
1,013,000
1,013,000
1,021,190
1,021,190
0
0
7.20
8.41
0.00
0.00
1,021,190
1,021,190
0
0
7.20
8.41
0.00
0.00
2,042,380
2,042,380
0
0
14.41
16.81
0.00
0.00
12,131,620
10,105,620
1,013,000
1,013,000
85.59 RM
83.19
100.00
100.00
4,742,000
4,064,000
339,000
339,000
4,742,000
4,064,000
339,000
339,000
339,352
339,352
0
0
7.16
8.35
0.00
0.00
339,352
339,352
0
0
7.16
8.35
0.00
0.00
678,704
678,704
0
0
14.31
16.70
0.00
0.00
4,063,296
3,385,296
339,000
339,000
85.69 RM
83.30
100.00
100.00
22,680,000
19,440,000
1,620,000
1,620,000
22,680,000
19,440,000
1,620,000
1,620,000
1,620,000
1,620,000
0
0
7.14
8.33
0.00
0.00
1,620,000
1,620,000
0
0
7.14
8.33
0.00
0.00
3,240,000
3,240,000
0
0
14.29
16.67
0.00
0.00
19,440,000
16,200,000
1,620,000
1,620,000
85.71 RM
83.33
100.00
100.00
993,000
821,000
86,000
86,000
993,000
821,000
86,000
86,000
86,999
86,999
0
0
8.76
10.60
0.00
0.00
86,999
86,999
0
0
8.76
10.60
0.00
0.00
173,998
173,998
0
0
17.52
21.19
0.00
0.00
819,002
647,002
86,000
86,000
82.48 RM
78.81
100.00
100.00
GIAT/OUTPUT/KOMP/SUBKOMP/AKUN/DETIL
2
060.01.10 Harkamtibmas
A
REALISASI s.d BLN LALU
TOTAL
%(6:5)
6
7
492,319,862
6.53
PAGU
DIPA
4
7,535,047,000
KODE
1
1
:
:
:
:
:
LAPORAN REALISASI ANGGARAN TA. 2016
BULAN : FEBRUARI 2017
3
Pembayaran Gaji dan Tunjangan
Pembayaran Gaji dan Tunjangan
511161
Belanja Gaji Pokok PNS TNI/Polri
- Belanja Gaji Pokok PNS TNI/Polri
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 13)
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 14)
511169
Belanja pembulatan Gaji PNS TNI/Polri
- Belanja Pembulatan Gaji PNS TNI/Polri
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13)
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 14)
511171
Belanja Tunj Suami/Istri PNS TNI/Polri
- Belanja Tunj.Suami/Istri PNS TNI/Polri
- Belanja Tunj.Suami/Istri PNS TNI/Polri (gaji ke 13)
- Belanja Tunj.Suami/Istri PNS TNI/Polri (gaji ke 14)
511172
Belanja Tunj Anak PNS TNI/Polri
- Belanja Tunj.Anak PNS TNI/Polri
- Belanja Tunj.Anak PNS TNI/Polri (gaji ke 13)
- Belanja Tunj.Anak PNS TNI/Polri (gaji ke 14)
511173
Belanja Tunj Struktural PNS TNI/Polri
- Belanja Tunj.Struktural PNS TNI/Polri
- Belanja Tunj.Struktural PNS TNI/Polri (gaji ke 13)
- Belanja Tunj.Struktural PNS TNI/Polri (gaji ke 14)
511175
Belanja Tunj Pph PNS TNI/Polri
- Belanja Tunj.PPh PNS TNI/Polri
- Belanja Tunj.PPh PNS TNI/Polri (gaji ke 13)
- Belanja Tunj.PPh PNS TNI/Polri (gaji ke 14)
2
1
2
3
4
5
6
7
8
9
10
11
12
13
14
511176
Belanja Tunj Beras PNS TNI/Polri
- Belanja Tunj. Beras PNS TNI/Polri
5,970,000
5,970,000
5,970,000
5,970,000
796,620
796,620
13.34
13.34
796,620
796,620
13.34
13.34
1,593,240
1,593,240
26.69
26.69
4,376,760
4,376,760
73.31 RM
73.31
511179
Belanja Uang Makan PNS TNI/Polri
- Belanja Uang Makan PNS TNI/Polri
23,760,000
23,760,000
23,760,000
23,760,000
0
0
0.00
0.00
1,920,000
1,920,000
8.08
8.08
1,920,000
1,920,000
8.08
8.08
21,840,000
21,840,000
91.92 RM
91.92
511192
Belanja Uang Duka PNS TNI/Polri
Belanja Uang Duka PNS TNI/Polri
0
0
0
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00 RM
0.00
511211
Belanja Gaji Pokok TNI/Polri
- Belanja Gaji Pokok TNI/Polri
- Belanja Gaji Pokok TNI/Polri (gaji ke 13)
- Belanja Gaji Pokok TNI/Polri (gaji ke 14)
3,114,895,000
2,669,909,000
222,493,000
222,493,000
3,114,895,000
2,669,909,000
222,493,000
222,493,000
257,416,700
257,416,700
0
0
8.26
9.64
0.00
0.00
258,910,900
258,910,900
0
0
8.31
9.70
0.00
0.00
516,327,600
516,327,600
0
0
16.58
19.34
0.00
0.00
2,598,567,400
2,153,581,400
222,493,000
222,493,000
83.42 RM
80.66
100.00
100.00
511219
Belanja Pembulatan Gaji TNI/Polri
- Belanja Pembulatan Gaji TNI/Polri
- Belanja Pembulatan Gaji TNI/Polri (gaji ke 13)
- Belanja Pembulatan Gaji TNI/Polri (gaji ke 14)
60,000
50,000
5,000
5,000
60,000
50,000
5,000
5,000
4,339
4,339
0
0
7.23
8.68
0.00
0.00
4,724
4,724
0
0
7.87
9.45
0.00
0.00
9,063
9,063
0
0
15.11
18.13
0.00
0.00
50,937
40,937
5,000
5,000
84.90 RM
81.87
100.00
100.00
511221
Belanja Tunj Suami/Istri TNI/Polri
- Belanja Tunj.Suami/Istri TNI/Polri
- Belanja Tunj.Suami/Istri TNO/Polri (gaji ke 13)
- Belanja Tunj.Suami/Istri TNO/Polri (gaji ke 14)
211,623,000
181,391,000
15,116,000
15,116,000
211,623,000
181,391,000
15,116,000
15,116,000
18,933,870
18,933,870
0
0
8.95
10.44
0.00
0.00
18,988,250
18,988,250
0
0
8.97
10.47
0.00
0.00
37,922,120
37,922,120
0
0
17.92
20.91
0.00
0.00
173,700,880
143,468,880
15,116,000
15,116,000
82.08 RM
79.09
100.00
100.00
511222
Belanja Tunj Anak TNI/Polri
- Belanja Tunj.anak TNI/Polri
- Belanja Tunj.Anak TNI/Polri (gaji ke 13)
- Belanja Tunj.Anak TNI/Polri (gaji ke 14)
57,465,000
49,255,000
4,105,000
4,105,000
57,465,000
49,255,000
4,105,000
4,105,000
5,007,278
5,007,278
0
0
8.71
10.17
0.00
0.00
5,074,356
5,074,356
0
0
8.83
10.30
0.00
0.00
10,081,634
10,081,634
0
0
17.54
20.47
0.00
0.00
47,383,366
39,173,366
4,105,000
4,105,000
82.46 RM
79.53
100.00
100.00
511223
Belanja Tunj Struktural TNI/Polri
- Belanja Tunj.Struktural TNI/Polri
- Belanja Tunj.Struktural TNI/Polri (gaji ke 13)
- Belanja Tunj.Struktural TNI/Polri (gaji ke 14)
398,650,000
341,700,000
28,475,000
28,475,000
398,650,000
341,700,000
28,475,000
28,475,000
23,115,000
23,115,000
0
0
5.80
6.76
0.00
0.00
21,855,000
21,855,000
0
0
5.48
6.40
0.00
0.00
44,970,000
44,970,000
0
0
11.28
13.16
0.00
0.00
353,680,000
296,730,000
28,475,000
28,475,000
88.72 RM
86.84
100.00
100.00
511225
Belanja Tunj PphTNI/Polri
- Belanja Tunj.PPh TNI/Polri
- Belanja Tunj.PPh TNI/Polri (gaji ke 13)
- Belanja Tunj.PPh TNI/Polri (gaji ke 14)
18,987,000
16,273,000
1,357,000
1,357,000
18,987,000
16,273,000
1,357,000
1,357,000
6,356,713
6,356,713
0
0
33.48
39.06
0.00
0.00
5,734,658
5,734,658
0
0
30.20
35.24
0.00
0.00
12,091,371
12,091,371
0
0
63.68
74.30
0.00
0.00
6,895,629
4,181,629
1,357,000
1,357,000
36.32 RM
25.70
100.00
100.00
511226
Belanja Tunj BerasTNI/Polri
- Belanja Tunj.Beras PNS TNI/Polri
275,724,000
275,724,000
275,724,000
275,724,000
22,884,720
22,884,720
8.30
8.30
22,957,140
22,957,140
8.33
8.33
45,841,860
45,841,860
16.63
16.63
229,882,140
229,882,140
83.37 RM
83.37
511228
Belanja Tunj Lauk PaukTNI/Polri
- Belanja Tunj.Lauk Pauk TNI/Polri
1,584,000,000
1,584,000,000
1,584,000,000
1,584,000,000
139,500,000
139,500,000
8.81
8.81
126,000,000
126,000,000
7.95
7.95
265,500,000
265,500,000
16.76
16.76
1,318,500,000
1,318,500,000
83.24 RM
83.24
511232
Belanja Tunj Kowan/Polwan TNITNI/Polri
- Belanja Tunj.Kowan/Polwan TNI TNI/Polri
- Belanja Tunj.Kowan/Polwan TNI TNI/Polri (gaji ke 13)
- Belanja Tunj.Kowan/Polwan TNI TNI/Polri (gaji ke 14)
3,500,000
3,000,000
250,000
250,000
3,500,000
3,000,000
250,000
250,000
300,000
300,000
0
0
8.57
10.00
0.00
0.00
300,000
300,000
0
0
8.57
10.00
0.00
0.00
600,000
600,000
0
0
17.14
20.00
0.00
0.00
2,900,000
2,400,000
250,000
250,000
82.86 RM
80.00
100.00
100.00
511242
Belanja Uang Duka TNI/Polri
- UANG DUKA TNI/POLRI
0
0
0
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00 RM
0.00
511244
Belanja Tunj UmumTNI/Polri
- Belanja Tunjangan Umum TNI/Polri
- Belanja Tunjangan Umum TNI/Polri (gaji ke 13)
- Belanja Tunjangan Umum TNI/Polri (gaji ke 14)
55,650,000
47,700,000
3,975,000
3,975,000
55,650,000
47,700,000
3,975,000
3,975,000
4,725,000
4,725,000
0
0
8.49
9.91
0.00
0.00
4,800,000
4,800,000
0
0
8.63
10.06
0.00
0.00
9,525,000
9,525,000
0
0
17.12
19.97
0.00
0.00
46,125,000
38,175,000
3,975,000
3,975,000
82.88 RM
80.03
100.00
100.00
3
1
2
3
512211
6
7
8
9
10
11
12
13
14
30,912,000
10,080,000
10,080,000
20,832,000
10,752,000
10,080,000
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
30,912,000
10,080,000
10,080,000
20,832,000
10,752,000
10,080,000
100.00 RM
100.00
100.00
100.00
100.00
100.00
Penyelenggaraan Ops Dan Har Kantor
83,760,000
83,760,000
0
0.00
0
0.00
0
0.00
83,760,000
100.00
BW
521111
Pengadaan Peralatan/Perlengkapan Kantor
Belanja Keperluan Perkantoran
- Biaya penggantian inventaris kantor /pembelian inventaris untuk pegawai
baru
83,760,000
83,760,000
83,760,000
83,760,000
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
83,760,000
83,760,000
100.00
100.00 RM
3,200,000
3,200,000
0
0.00
0
0.00
0
0.00
3,200,000
100.00
521811
Belanja Persediaan Barang Konsumsi
- Biaya Penggantian Inventaris Kantor
80,560,000
80,560,000
0
0.00
0
0.00
0
0.00
80,560,000
100.00
003
Dukungan Operasional pertahanan dan Keamanan
R
521115
Penyelenggaraan Sistem Akuntasi Pemerintahan
Honor Operasional Satuan kerja
- HONOR OP. SIMAK BMN
- HONOR OP. SAKPA
- HONOR OP. SMAP
- HONOR OP. RKA-KL
58,320,000
7,200,000
7,200,000
1,800,000
1,800,000
1,800,000
1,800,000
58,320,000
7,200,000
7,200,000
1,800,000
1,800,000
1,800,000
1,800,000
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
58,320,000
7,200,000
7,200,000
1,800,000
1,800,000
1,800,000
Y
522121
Pak/Kirim /Angkut Barang
Belanja Jasa Pos dan Giro
- PAK KIRIM BARANG
2,400,000
2,400,000
2,400,000
2,400,000
2,400,000
2,400,000
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
2,400,000
2,400,000
2,400,000
100.00
100.00 RM
100.00
FS
524111
Dukungan Operasional Satker
Belanja Perjalanan biasa
- JALDIS KEWILAYAHAN
>> PAMEN /PNS GOL IV
- UANG HARIAN (2 ORG x 1 GIAT x 2 HR)
- UANG PENGINAPAN (2 ORG x 1 GIAT x 2 HR)
- UANG TRANSPORT (2 ORG x 1 GIAT x 2 PP)
>> PAMA /PNS GOL III
- UANG HARIAN (1 ORG x 1 GIAT x 2 HR)
- UANG PENGINAPAN (1 ORG x 1 GIAT x 1 HR)
- UANG TRANSPORT (1 ORG x 1 GIAT x 2 PP)
4,920,000
4,920,000
3,320,000
3,320,000
1,520,000
600,000
1,200,000
1,600,000
700,000
300,000
600,000
4,920,000
4,920,000
3,320,000
3,320,000
1,520,000
600,000
1,200,000
1,600,000
700,000
300,000
600,000
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,920,000
4,920,000
3,320,000
3,320,000
1,520,000
600,000
1,200,000
1,600,000
700,000
300,000
600,000
100.00
100.00 RM
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
FY
521112
ULP NON ORGANIK / JAGA FUNGSI
Belanja Pengadaan Bahan Makanan
- ULP NON ORGANIK (4 ORG x 365 HR)
43,800,000
43,800,000
43,800,000
43,800,000
43,800,000
43,800,000
0
0
0
0
0.00
0.00
0
0
0
0
0.00
0.00
0
0
0
0
0.00
0.00
43,800,000
43,800,000
43,800,000
100.00 RM
100.00
3130 Pembinaan Pelayanan Fungsi Sabhara
3130.003 Layanan Pembinaan Fungsi Sabhara
130,720,000
130,720,000
0
0.00
21,660,000
16.57
21,660,000
16.57
109,060,000
83.43
130,720,000
130,720,000
0
0.00
21,660,000
16.57
21,660,000
16.57
109,060,000
83.43
130,720,000
130,720,000
0
0.00
21,660,000
16.57
21,660,000
16.57
109,060,000
83.43
1,296,730,000
1,296,730,000
1,296,730,000
1,296,730,000
0
0
0.00
0.00
36,533,000
36,533,000
2.82
2.82
36,533,000
36,533,000
2.82
2.82
1,260,197,000
1,260,197,000
97.18
97.18
1,296,730,000
1,296,730,000
0
0.00
36,533,000
2.82
36,533,000
2.82
1,260,197,000
97.18
65,342,000
65,342,000
65,342,000
65,342,000
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
65,342,000
65,342,000
100.00
100.00
003 Dukungan Operasional Pertahanan dan Keamanan
521119
Belanja Barang Oprasional Lainnya
- TURJAWALI ( 10 ORG X 344 GIAT)
C
5
30,912,000
10,080,000
10,080,000
20,832,000
10,752,000
10,080,000
002
B
4
Belanja Uang Lembur
> UANG LEMBUR
- GOL III (3 ORG x 2 JAM x 7 HR x 12 BLN)
>UANG MAKAN LEMBUR
- PAMA dan PNS GOL III (4 ORG x 7 HR x 12 BLN)
- BA dan PNS GOL II (4 ORG x 7 HR x 12 BLN)
3131 Penyelenggaraan Pengamanan Obyek Vital
3131.002 Pengamanan Obyek Vital/Khusus
003 Dukungan Operasional Pertahanan dan Keamanan
BV
521119
Supervisi dan Asistensi
Belanja Barang Oprasional Lainnya
4
1
2
CW
521119
3
- ASISTENSI DAN KOORDINASI KE OBYEK VITAL /
OBVITNAS WILAYAH PULAU SUMBAWA
- ASISTENSI DAN KOORDINASI KE OBYEK VITAL /
OBVITNAS WILAYAH PULAU LOMBOK
- SUPERVISI KE POLRES PULAU SUMBAWA
- SUPERVISI KE POLRES PULAU LOMBOK
Menyelenggarakan Pengamanan Kepolisian
Belanja Barang Oprasional Lainnya
- BIN/PAM OBJEK KHUSUS LINGK.INDUSTRI DAN KAWASAN
TERTENTU
- BIN/PAM KEPARIWISATAAN
- BIN/PAM LEMBAGA NEGARA
- BIN/PAM PERWAKILAN ASING
4
5
6
7
8
9
10
11
12
13
22,440,000
22,440,000
0
0.00
0
0.00
0
0.00
22,440,000
100.00
6,190,000
29,960,000
6,752,000
6,190,000
29,960,000
6,752,000
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
6,190,000
29,960,000
6,752,000
100.00
100.00
100.00
1,154,972,000
208,242,000
1,154,972,000
208,242,000
0
0
0.00
0.00
32,696,000
32,696,000
2.83
15.70
32,696,000
32,696,000
2.83
15.70
1,122,276,000
175,546,000
61,581,000
61,894,000
49,631,000
35,136,000
61,581,000
61,894,000
49,631,000
35,136,000
0
0
0
0
0.00
0.00
0.00
0.00
9,272,000
9,760,000
7,808,000
5,856,000
15.06
15.77
15.73
16.67
9,272,000
9,760,000
7,808,000
5,856,000
15.06
15.77
15.73
16.67
52,309,000
52,134,000
41,823,000
29,280,000
14
97.17
84.30 RM
84.94
84.23
84.27
83.33
521119
Belanja Barang Oprasional Lainnya
- BANTUAN PENGAMANAN OBVIT/OBVITNAS
>> UANG SAKU (20 org x 365 HARI)
>> ADMIN (20 org x 365 HARI)
- MANAJEMEN SISPAM OBVIT/OBVITNAS
>> PENGINAPAN PAMEN ( 2 ORG X 2 HARI X 9 GIAT)
>> PENGINAPAN PAMA ( 2 ORG X 2 HARI X 9 GIAT)
>> PENGINAPAN BA ( 1 ORG X 2 HARI X 9 GIAT)
>> UANG HARIAN (5 ORG X 3 HARI X 9 GIAT)
>> UANG TAXI (5 ORG x 2 PP x 9 GIAT)
>> ADMINISTRASI
946,730,000
803,000,000
766,500,000
36,500,000
143,730,000
28,800,000
20,880,000
6,480,000
59,400,000
19,170,000
9,000,000
946,730,000
803,000,000
766,500,000
36,500,000
143,730,000
28,800,000
20,880,000
6,480,000
59,400,000
19,170,000
9,000,000
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
946,730,000
803,000,000
766,500,000
36,500,000
143,730,000
28,800,000
20,880,000
6,480,000
59,400,000
19,170,000
9,000,000
100.00 PNBP
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
FS
521119
Dukungan Operasional Satker
Belanja Barang Oprasional Lainnya
- DUKUNGAN OPERASIONAL SATKER
>> SOSIALISASI HASIL RAKERNIS DIT PAMOBVIT BAHARKAM POLRI
KE SATKER JAJARAN POLDA NTB
76,416,000
76,416,000
76,416,000
76,416,000
76,416,000
76,416,000
0
0
0
0.00
0.00
0.00
3,837,000
3,837,000
3,837,000
5.02
5.02
5.02
3,837,000
3,837,000
3,837,000
5.02
5.02
5.02
72,579,000
72,579,000
72,579,000
94.98
94.98 RM
94.98
7,749,000
7,749,000
0
0.00
0
0.00
0
0.00
7,749,000
100.00
4,176,000
4,176,000
0
0.00
0
0.00
0
0.00
4,176,000
100.00
6,635,000
6,635,000
0
0.00
0
0.00
0
0.00
6,635,000
100.00
10,440,000
7,197,000
27,450,000
6,985,000
5,784,000
7,535,047,000
10,440,000
7,197,000
27,450,000
6,985,000
5,784,000
7,535,047,000
0
0
0
0
0
492,319,862
0.00
0.00
0.00
0.00
0.00
6.53
0
1,250,000
1,830,000
0
757,000
538,814,270
0.00
17.37
6.67
0.00
13.09
7.15
0
1,250,000
1,830,000
0
757,000
1,031,134,132
0.00
17.37
6.67
0.00
13.09
13.68
10,440,000
5,947,000
25,620,000
6,985,000
5,027,000
6,503,912,868
100.00
82.63
93.33
100.00
86.91
86.32
>> PENEGAKAN HUKUM ANGGOTA POLRI/PNS POLRI DIT PAMOBVIT
POLDA NTB
>> PELATIHAN VCD FUNGSI/TUPOKSI DIT PAMOBVIT POLDA NTB
>> PELATIHAN BAHASA INGGRIS PERSONEL DIT PAMOBVIT POLDA
NTB
>> PENYUSUNAN RKA-KL, TOR DAN RENJA
>> PENGAMANAN EVENT PARIWISATA
>> PELATIHAN MENEMBAK
>> PELAKSANAAN RAPAT INTERN SATKER
JUMLAH
Mengetahui
Mengetahui
DIREKTUR
POLDANTB
NTB
DIREKTURPAMOBVIT
PAMOBVIT POLDA
EKOWALUYO,
WALUYO,SH
EKO
SH
KOMBESPOL
POL NRP
NRP 65110555
KOMBES
Mataram, Maret 2017
PS. KAUR KEU SUBBAG RENMIN DITPAMOBVIT POLDA NTB
I PUTU SATYA DHARMA,SH
BRIGADIR NRP 86030084
PNBP
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
DIREKTORAT PAMOBVIT
POLDA
LOKASI PROP.
BAGIAN ANGG.
NOMOR SP. DIPA
PROGRAM
NO
KODE
1
1
: NUSA TENGGARA BARAT
: NUSA TENGGARA BARAT
: ( 060 APBN TA. 2016 )
: DIPA-060.01.2.679681/2017
: 060.01.02 - PENINGKATAN SARANA DAN PRASARANA APARATUR POLRI
GIAT/OUTPUT/KOMP/SUBKOMP/AKUN/DETIL
2
3
060.01.02 Peningkatan Sarana dan Prasarana Aparatur Polri
A
LAPORAN REALISASI ANGGARAN TA. 2017
BULAN : MARET 2017
5059 Dukungan Manajemen dan Teknik Sarpras
5129.994 Layanan Perkantoran
002 Dukungan Operasional Pertahanan dan Keamanan
REALISASI s.d BLN LALU
TOTAL
%(6:5)
6
7
0
0.00
REALISASI BLN INI
TOTAL
%(8:5)
8
9
2,609,000
1.99
REALISASI s.d BLN INI
TOTAL
% ( 10 : 5 )
10
11
2,609,000
1.99
SISA DANA S/ D BLN INI
KET
TOTAL ( 5 - 10 )
% ( 12 : 5 )
12
13
14
128,307,000
98.01
PAGU
DIPA
4
130,916,000
PAGU
REVISI DIPA
5
130,916,000
130,916,000
130,916,000
130,916,000
130,916,000
130,916,000
130,916,000
0
0
0
0.00
0.00
0.00
2,609,000
2,609,000
2,609,000
1.99
1.99
1.99
2,609,000
2,609,000
2,609,000
1.99
1.99
1.99
128,307,000
128,307,000
128,307,000
98.01
98.01
98.01
100.00
100.00
100.00
AV
523121
Perawatan Kendaraan Khusus
Belanja Biaya Har Peralatan Dan Mesin
- HAR RANSUS R4
31,200,000
31,200,000
31,200,000
31,200,000
31,200,000
31,200,000
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
31,200,000
31,200,000
31,200,000
AY
523121
Perawatan Kendaraan Bermotor Roda 4/6/10
Belanja Biaya Har Peralatan Dan Mesin
- HAR RANMOR R 4
55,200,000
55,200,000
55,200,000
55,200,000
55,200,000
55,200,000
0
0
0
0.00
0.00
0.00
1,859,000
1,859,000
1,859,000
3.37
3.37
3.37
1,859,000
1,859,000
1,859,000
3.37
3.37
3.37
53,341,000
53,341,000
53,341,000
96.63
96.63 RM
96.63
BB
523121
Perawatan Kendaraan Bermotor Roda 2
Belanja Biaya Har Peralatan Dan Mesin
- HAR RANMOR R2
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
15,000,000
15,000,000
15,000,000
100.00
100.00 RM
100.00
BH
523121
PERBAIKAN PERALATAN PERKANTORAN
Belanja Biaya Har Peralatan Dan Mesin
- HAR INVENTARIS KANTOR
3,600,000
3,600,000
3,600,000
3,600,000
3,600,000
3,600,000
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
3,600,000
3,600,000
3,600,000
100.00
100.00 RM
100.00
BI
521111
Perbaikan Peralatan Fungsional
Belanja Biaya Peralatan dan Mesin
- HAR Personal Komputer / Notebook
- HAR Printer
- HAR Senpi Bahu
- HAR Wireless
- HAR Facsimile
- HAR ALSUS
>> HAR Portable eksplosive and Drugs
>> HAR Rompi anti Peluru
>> HAR Hand Metal Detector
>> HAR Pemadam Api
>> HAR Camera Digital
>> HAR Video Camera
>> HAR Handy Talky / Radio UHF
>> HAR AC Split
>> HAR Repeater
>> HAR Sec Door
>> HAR Hands Free
JUMLAH
25,916,000
25,916,000
5,850,000
3,900,000
300,000
400,000
500,000
14,966,000
900,000
1,200,000
1,600,000
1,200,000
2,700,000
626,000
3,100,000
1,000,000
500,000
640,000
1,500,000
130,916,000
25,916,000
25,916,000
5,850,000
3,900,000
300,000
400,000
500,000
14,966,000
900,000
1,200,000
1,600,000
1,200,000
2,700,000
626,000
3,100,000
1,000,000
500,000
640,000
1,500,000
130,916,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
750,000
750,000
0
0
0
0
0
750,000
0
0
0
0
0
0
0
0
0
750,000
0
2,609,000
2.89
2.89
0.00
0.00
0.00
0.00
0.00
5.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
117.19
0.00
1.99
750,000
750,000
0
0
0
0
0
750,000
0
0
0
0
0
0
0
0
0
750,000
0
2,609,000
2.89
2.89
0.00
0.00
0.00
0.00
0.00
5.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
117.19
0.00
1.99
25,166,000
25,166,000
5,850,000
3,900,000
300,000
400,000
500,000
14,216,000
900,000
1,200,000
1,600,000
1,200,000
2,700,000
626,000
3,100,000
1,000,000
500,000
-110,000
1,500,000
128,307,000
Mengetahui
Mengetahui
DIREKTUR
PAMOBVIT
POLDA
DIR PAM
OBVIT POLDA
NTB NTB
EKO
SH
EKO WALUYO,
WALUYO, SH
KOMBESPOL
POL NRP
NRP 65110555
KOMBES
Mataram, April 2017
PS. KAUR KEU SUBBAG RENMIN DITPAMOBVIT POLDA NTB
I PUTU SATYA DHARMA,SH
BRIPKA NRP 86030084
97.11
97.11 RM
100.00
100.00
100.00
100.00
100.00
94.99
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
-17.19
100.00
98
0
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
DIREKTORAT PAMOBVIT
POLDA
LOKASI PROP.
BAGIAN ANGG.
NOMOR SP. DIPA
PROGRAM
NO
NUSA TENGGARA BARAT
NUSA TENGGARA BARAT
( 060 APBN TA. 2016 )
DIPA-060.01.2.679681/2017
060.01.10 - PEMELIHARAAN KEAMANAN DAN KETERTIBAN MASYARAKAT
REALISASI BLN INI
TOTAL
%(8:5)
8
9
671,977,404
8.92
REALISASI s.d BLN INI
TOTAL
% ( 10 : 5 )
10
11
1,681,451,536
22.32
SISA DANA S/ D BLN INI
KET
TOTAL ( 5 - 10 )
% ( 12 : 5 )
12
13
14
5,853,595,464
77.68
PAGU
REVISI DIPA
5
7,535,047,000
3128 Duk Manaj dan Teknis Harkamtibmas
3128.994 Layanan Perkantoran
6,107,597,000
6,107,597,000
6,107,597,000
6,107,597,000
972,941,132
972,941,132
15.93
15.93
515,065,904
515,065,904
8.43
8.43
1,488,007,036
1,488,007,036
24.36
24.36
4,619,589,964
4,619,589,964
75.64
75.64
001
A
5,965,517,000
5,965,517,000
5,965,517,000
5,965,517,000
972,941,132
972,941,132
16.31
16.31
482,126,904
482,126,904
8.08
8.08
1,455,068,036
1,455,068,036
24.39
24.39
4,510,448,964
4,510,448,964
75.61
75.61
141,728,000
121,480,000
10,124,000
10,124,000
141,728,000
121,480,000
10,124,000
10,124,000
20,423,800
20,423,800
0
0
14.41
16.81
0.00
0.00
10,211,900
10,211,900
0
0
7.21
8.41
0.00
0.00
30,635,700
30,635,700
0
0
21.62
25.22
0.00
0.00
111,092,300
90,844,300
10,124,000
10,124,000
78.38 RM
74.78
100.00
100.00
4,000
2,000
1,000
1,000
4,000
2,000
1,000
1,000
362
362
0
0
9.05
18.10
0.00
0.00
181
181
0
0
4.53
9.05
0.00
0.00
543
543
0
0
13.58
27.15
0.00
0.00
3,457
1,457
1,000
1,000
86.43 RM
72.85
100.00
100.00
14,174,000
12,148,000
1,013,000
1,013,000
14,174,000
12,148,000
1,013,000
1,013,000
2,042,380
2,042,380
0
0
14.41
16.81
0.00
0.00
1,021,190
1,021,190
0
0
7.20
8.41
0.00
0.00
3,063,570
3,063,570
0
0
21.61
25.22
0.00
0.00
11,110,430
9,084,430
1,013,000
1,013,000
78.39 RM
74.78
100.00
100.00
4,742,000
4,064,000
339,000
339,000
4,742,000
4,064,000
339,000
339,000
678,704
678,704
0
0
14.31
16.70
0.00
0.00
339,352
339,352
0
0
7.16
8.35
0.00
0.00
1,018,056
1,018,056
0
0
21.47
25.05
0.00
0.00
3,723,944
3,045,944
339,000
339,000
78.53 RM
74.95
100.00
100.00
22,680,000
19,440,000
1,620,000
1,620,000
22,680,000
19,440,000
1,620,000
1,620,000
3,240,000
3,240,000
0
0
14.29
16.67
0.00
0.00
1,620,000
1,620,000
0
0
7.14
8.33
0.00
0.00
4,860,000
4,860,000
0
0
21.43
25.00
0.00
0.00
17,820,000
14,580,000
1,620,000
1,620,000
78.57 RM
75.00
100.00
100.00
993,000
821,000
86,000
86,000
993,000
821,000
86,000
86,000
173,998
173,998
0
0
17.52
21.19
0.00
0.00
86,999
86,999
0
0
8.76
10.60
0.00
0.00
260,997
260,997
0
0
26.28
31.79
0.00
0.00
732,003
560,003
86,000
86,000
73.72 RM
68.21
100.00
100.00
GIAT/OUTPUT/KOMP/SUBKOMP/AKUN/DETIL
2
060.01.10 Harkamtibmas
A
REALISASI s.d BLN LALU
TOTAL
%(6:5)
6
7
1,009,474,132
13.40
PAGU
DIPA
4
7,535,047,000
KODE
1
1
:
:
:
:
:
LAPORAN REALISASI ANGGARAN TA. 2016
BULAN : MARET 2017
3
Pembayaran Gaji dan Tunjangan
Pembayaran Gaji dan Tunjangan
511161
Belanja Gaji Po
DAERAH NUSA TENGGARA BARAT
DIREKTORAT PAMOBVIT
POLDA
LOKASI PROP.
BAGIAN ANGG.
NOMOR SP. DIPA
PROGRAM
NO
KODE
1
1
: NUSA TENGGARA BARAT
: NUSA TENGGARA BARAT
: ( 060 APBN TA. 2016 )
: DIPA-060.01.2.679681/2017
: 060.01.02 - PENINGKATAN SARANA DAN PRASARANA APARATUR POLRI
GIAT/OUTPUT/KOMP/SUBKOMP/AKUN/DETIL
2
3
060.01.02 Peningkatan Sarana dan Prasarana Aparatur Polri
A
LAPORAN REALISASI ANGGARAN TA. 2017
BULAN : JANUARI 2017
5059 Dukungan Manajemen dan Teknik Sarpras
5129.994 Layanan Perkantoran
002 Dukungan Operasional Pertahanan dan Keamanan
REALISASI s.d BLN LALU
TOTAL
%(6:5)
6
7
0
0.00
REALISASI BLN INI
TOTAL
%(8:5)
8
9
0
0.00
REALISASI s.d BLN INI
TOTAL
% ( 10 : 5 )
10
11
0
0.00
SISA DANA S/ D BLN INI
KET
TOTAL ( 5 - 10 )
% ( 12 : 5 )
12
13
14
130,916,000
100.00
PAGU
DIPA
4
130,916,000
PAGU
REVISI DIPA
5
130,916,000
130,916,000
130,916,000
130,916,000
130,916,000
130,916,000
130,916,000
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
130,916,000
130,916,000
130,916,000
100.00
100.00
100.00
AV
523121
Perawatan Kendaraan Khusus
Belanja Biaya Har Peralatan Dan Mesin
- HAR RANSUS R4
31,200,000
31,200,000
31,200,000
31,200,000
31,200,000
31,200,000
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
31,200,000
31,200,000
31,200,000
100.00
100.00
100.00
AY
523121
Perawatan Kendaraan Bermotor Roda 4/6/10
Belanja Biaya Har Peralatan Dan Mesin
- HAR RANMOR R 4
55,200,000
55,200,000
55,200,000
55,200,000
55,200,000
55,200,000
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
55,200,000
55,200,000
55,200,000
100.00
100.00 RM
100.00
BB
523121
Perawatan Kendaraan Bermotor Roda 2
Belanja Biaya Har Peralatan Dan Mesin
- HAR RANMOR R2
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
15,000,000
15,000,000
15,000,000
100.00
100.00 RM
100.00
BH
523121
PERBAIKAN PERALATAN PERKANTORAN
Belanja Biaya Har Peralatan Dan Mesin
- HAR INVENTARIS KANTOR
3,600,000
3,600,000
3,600,000
3,600,000
3,600,000
3,600,000
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
3,600,000
3,600,000
3,600,000
100.00
100.00 RM
100.00
BI
521111
Perbaikan Peralatan Fungsional
Belanja Biaya Peralatan dan Mesin
- HAR Personal Komputer / Notebook
- HAR Printer
- HAR Senpi Bahu
- HAR Wireless
- HAR Facsimile
- HAR ALSUS
>> HAR Portable eksplosive and Drugs
>> HAR Rompi anti Peluru
>> HAR Hand Metal Detector
>> HAR Pemadam Api
>> HAR Camera Digital
>> HAR Video Camera
>> HAR Handy Talky / Radio UHF
>> HAR AC Split
>> HAR Repeater
>> HAR Sec Door
>> HAR Hands Free
JUMLAH
25,916,000
25,916,000
5,850,000
3,900,000
300,000
400,000
500,000
14,966,000
900,000
1,200,000
1,600,000
1,200,000
2,700,000
626,000
3,100,000
1,000,000
500,000
640,000
1,500,000
130,916,000
25,916,000
25,916,000
5,850,000
3,900,000
300,000
400,000
500,000
14,966,000
900,000
1,200,000
1,600,000
1,200,000
2,700,000
626,000
3,100,000
1,000,000
500,000
640,000
1,500,000
130,916,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
25,916,000
25,916,000
5,850,000
3,900,000
300,000
400,000
500,000
14,966,000
900,000
1,200,000
1,600,000
1,200,000
2,700,000
626,000
3,100,000
1,000,000
500,000
640,000
1,500,000
130,916,000
Mengetahui
DIREKTUR PAMOBVIT POLDA NTB
EKO WALUYO, SH
KOMBES POL NRP
Mataram, Februari 2017
PS. KAUR KEU SUBBAG RENMIN DITPAMOBVIT POLDA NTB
I PUTU SATYA DHARMA,SH
BRIPKA NRP 86030084
100.00
100.00 RM
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100
0
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
DIREKTORAT PAMOBVIT
POLDA
LOKASI PROP.
BAGIAN ANGG.
NOMOR SP. DIPA
PROGRAM
NO
1
1
KODE
A
:
:
:
:
:
NUSA TENGGARA BARAT
NUSA TENGGARA BARAT
( 060 APBN TA. 2016 )
DIPA-060.01.2.679681/2017
060.01.10 - PEMELIHARAAN KEAMANAN DAN KETERTIBAN MASYARAKAT
GIAT/OUTPUT/KOMP/SUBKOMP/AKUN/DETIL
2
3
060.01.10 Harkamtibmas
3128 Duk Manaj dan Teknis Harkamtibmas
3128.994 Layanan Perkantoran
001
A
LAPORAN REALISASI ANGGARAN TA. 2016
BULAN : JANUARI 2017
Pembayaran Gaji dan Tunjangan
Pembayaran Gaji dan Tunjangan
511161
Belanja Gaji Pokok PNS TNI/Polri
- Belanja Gaji Pokok PNS TNI/Polri
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 13)
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 14)
511169
Belanja pembulatan Gaji PNS TNI/Polri
- Belanja Pembulatan Gaji PNS TNI/Polri
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13)
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 14)
511171
Belanja Tunj Suami/Istri PNS TNI/Polri
- Belanja Tunj.Suami/Istri PNS TNI/Polri
- Belanja Tunj.Suami/Istri PNS TNI/Polri (gaji ke 13)
- Belanja Tunj.Suami/Istri PNS TNI/Polri (gaji ke 14)
511172
Belanja Tunj Anak PNS TNI/Polri
- Belanja Tunj.Anak PNS TNI/Polri
- Belanja Tunj.Anak PNS TNI/Polri (gaji ke 13)
- Belanja Tunj.Anak PNS TNI/Polri (gaji ke 14)
511173
Belanja Tunj Struktural PNS TNI/Polri
- Belanja Tunj.Struktural PNS TNI/Polri
- Belanja Tunj.Struktural PNS TNI/Polri (gaji ke 13)
- Belanja Tunj.Struktural PNS TNI/Polri (gaji ke 14)
511175
Belanja Tunj Pph PNS TNI/Polri
- Belanja Tunj.PPh PNS TNI/Polri
- Belanja Tunj.PPh PNS TNI/Polri (gaji ke 13)
- Belanja Tunj.PPh PNS TNI/Polri (gaji ke 14)
REALISASI s.d BLN LALU
TOTAL
%(6:5)
6
7
0
0.00
0
0.00
0
0.00
REALISASI BLN INI
TOTAL
%(8:5)
8
9
492,319,862
6.53
492,319,862
8.06
492,319,862
8.06
REALISASI s.d BLN INI
TOTAL
% ( 10 : 5 )
10
11
492,319,862
6.53
492,319,862
8.06
492,319,862
8.06
SISA DANA S/ D BLN INI
KET
TOTAL ( 5 - 10 )
% ( 12 : 5 )
12
13
14
7,042,727,138
93.47
5,615,277,138
91.94
5,615,277,138
91.94
PAGU
DIPA
4
7,535,047,000
6,107,597,000
6,107,597,000
PAGU
REVISI DIPA
5
7,535,047,000
6,107,597,000
6,107,597,000
5,965,517,000
5,965,517,000
5,965,517,000
5,965,517,000
0
0
0.00
0.00
492,319,862
492,319,862
8.25
8.25
492,319,862
492,319,862
8.25
8.25
5,473,197,138
5,473,197,138
141,728,000
121,480,000
10,124,000
10,124,000
141,728,000
121,480,000
10,124,000
10,124,000
0
0
0
0
0.00
0.00
0.00
0.00
10,211,900
10,211,900
0
0
7.21
8.41
0.00
0.00
10,211,900
10,211,900
0
0
7.21
8.41
0.00
0.00
131,516,100
111,268,100
10,124,000
10,124,000
92.79 RM
91.59
100.00
100.00
4,000
2,000
1,000
1,000
4,000
2,000
1,000
1,000
0
0
0
0
0.00
0.00
0.00
0.00
181
181
0
0
4.53
9.05
0.00
0.00
181
181
0
0
4.53
9.05
0.00
0.00
3,819
1,819
1,000
1,000
95.48 RM
90.95
100.00
100.00
14,174,000
12,148,000
1,013,000
1,013,000
14,174,000
12,148,000
1,013,000
1,013,000
0
0
0
0
0.00
0.00
0.00
0.00
1,021,190
1,021,190
0
0
7.20
8.41
0.00
0.00
1,021,190
1,021,190
0
0
7.20
8.41
0.00
0.00
13,152,810
11,126,810
1,013,000
1,013,000
92.80 RM
91.59
100.00
100.00
4,742,000
4,064,000
339,000
339,000
4,742,000
4,064,000
339,000
339,000
0
0
0
0
0.00
0.00
0.00
0.00
339,352
339,352
0
0
7.16
8.35
0.00
0.00
339,352
339,352
0
0
7.16
8.35
0.00
0.00
4,402,648
3,724,648
339,000
339,000
92.84 RM
91.65
100.00
100.00
22,680,000
19,440,000
1,620,000
1,620,000
22,680,000
19,440,000
1,620,000
1,620,000
0
0
0
0
0.00
0.00
0.00
0.00
1,620,000
1,620,000
0
0
7.14
8.33
0.00
0.00
1,620,000
1,620,000
0
0
7.14
8.33
0.00
0.00
21,060,000
17,820,000
1,620,000
1,620,000
92.86 RM
91.67
100.00
100.00
993,000
821,000
86,000
86,000
993,000
821,000
86,000
86,000
0
0
0
0
0.00
0.00
0.00
0.00
86,999
86,999
0
0
8.76
10.60
0.00
0.00
86,999
86,999
0
0
8.76
10.60
0.00
0.00
906,001
734,001
86,000
86,000
91.24 RM
89.40
100.00
100.00
91.75
91.75
2
1
2
3
4
5
6
7
8
9
10
11
12
13
14
511176
Belanja Tunj Beras PNS TNI/Polri
- Belanja Tunj. Beras PNS TNI/Polri
5,970,000
5,970,000
5,970,000
5,970,000
0
0
0.00
0.00
796,620
796,620
13.34
13.34
796,620
796,620
13.34
13.34
5,173,380
5,173,380
86.66 RM
86.66
511179
Belanja Uang Makan PNS TNI/Polri
- Belanja Uang Makan PNS TNI/Polri
23,760,000
23,760,000
23,760,000
23,760,000
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
23,760,000
23,760,000
100.00 RM
100.00
511192
Belanja Uang Duka PNS TNI/Polri
Belanja Uang Duka PNS TNI/Polri
0
0
0
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00 RM
0.00
511211
Belanja Gaji Pokok TNI/Polri
- Belanja Gaji Pokok TNI/Polri
- Belanja Gaji Pokok TNI/Polri (gaji ke 13)
- Belanja Gaji Pokok TNI/Polri (gaji ke 14)
3,114,895,000
2,669,909,000
222,493,000
222,493,000
3,114,895,000
2,669,909,000
222,493,000
222,493,000
0
0
0
0
0.00
0.00
0.00
0.00
257,416,700
257,416,700
0
0
8.26
9.64
0.00
0.00
257,416,700
257,416,700
0
0
8.26
9.64
0.00
0.00
2,857,478,300
2,412,492,300
222,493,000
222,493,000
91.74 RM
90.36
100.00
100.00
511219
Belanja Pembulatan Gaji TNI/Polri
- Belanja Pembulatan Gaji TNI/Polri
- Belanja Pembulatan Gaji TNI/Polri (gaji ke 13)
- Belanja Pembulatan Gaji TNI/Polri (gaji ke 14)
60,000
50,000
5,000
5,000
60,000
50,000
5,000
5,000
0
0
0
0
0.00
0.00
0.00
0.00
4,339
4,339
0
0
7.23
8.68
0.00
0.00
4,339
4,339
0
0
7.23
8.68
0.00
0.00
55,661
45,661
5,000
5,000
92.77 RM
91.32
100.00
100.00
511221
Belanja Tunj Suami/Istri TNI/Polri
- Belanja Tunj.Suami/Istri TNI/Polri
- Belanja Tunj.Suami/Istri TNO/Polri (gaji ke 13)
- Belanja Tunj.Suami/Istri TNO/Polri (gaji ke 14)
211,623,000
181,391,000
15,116,000
15,116,000
211,623,000
181,391,000
15,116,000
15,116,000
0
0
0
0
0.00
0.00
0.00
0.00
18,933,870
18,933,870
0
0
8.95
10.44
0.00
0.00
18,933,870
18,933,870
0
0
8.95
10.44
0.00
0.00
192,689,130
162,457,130
15,116,000
15,116,000
91.05 RM
89.56
100.00
100.00
511222
Belanja Tunj Anak TNI/Polri
- Belanja Tunj.anak TNI/Polri
- Belanja Tunj.Anak TNI/Polri (gaji ke 13)
- Belanja Tunj.Anak TNI/Polri (gaji ke 14)
57,465,000
49,255,000
4,105,000
4,105,000
57,465,000
49,255,000
4,105,000
4,105,000
0
0
0
0
0.00
0.00
0.00
0.00
5,007,278
5,007,278
0
0
8.71
10.17
0.00
0.00
5,007,278
5,007,278
0
0
8.71
10.17
0.00
0.00
52,457,722
44,247,722
4,105,000
4,105,000
91.29 RM
89.83
100.00
100.00
511223
Belanja Tunj Struktural TNI/Polri
- Belanja Tunj.Struktural TNI/Polri
- Belanja Tunj.Struktural TNI/Polri (gaji ke 13)
- Belanja Tunj.Struktural TNI/Polri (gaji ke 14)
398,650,000
341,700,000
28,475,000
28,475,000
398,650,000
341,700,000
28,475,000
28,475,000
0
0
0
0
0.00
0.00
0.00
0.00
23,115,000
23,115,000
0
0
5.80
6.76
0.00
0.00
23,115,000
23,115,000
0
0
5.80
6.76
0.00
0.00
375,535,000
318,585,000
28,475,000
28,475,000
94.20 RM
93.24
100.00
100.00
511225
Belanja Tunj PphTNI/Polri
- Belanja Tunj.PPh TNI/Polri
- Belanja Tunj.PPh TNI/Polri (gaji ke 13)
- Belanja Tunj.PPh TNI/Polri (gaji ke 14)
18,987,000
16,273,000
1,357,000
1,357,000
18,987,000
16,273,000
1,357,000
1,357,000
0
0
0
0
0.00
0.00
0.00
0.00
6,356,713
6,356,713
0
0
33.48
39.06
0.00
0.00
6,356,713
6,356,713
0
0
33.48
39.06
0.00
0.00
12,630,287
9,916,287
1,357,000
1,357,000
66.52 RM
60.94
100.00
100.00
511226
Belanja Tunj BerasTNI/Polri
- Belanja Tunj.Beras PNS TNI/Polri
275,724,000
275,724,000
275,724,000
275,724,000
0
0
0.00
0.00
22,884,720
22,884,720
8.30
8.30
22,884,720
22,884,720
8.30
8.30
252,839,280
252,839,280
91.70 RM
91.70
511228
Belanja Tunj Lauk PaukTNI/Polri
- Belanja Tunj.Lauk Pauk TNI/Polri
1,584,000,000
1,584,000,000
1,584,000,000
1,584,000,000
0
0
0.00
0.00
139,500,000
139,500,000
8.81
8.81
139,500,000
139,500,000
8.81
8.81
1,444,500,000
1,444,500,000
91.19 RM
91.19
511232
Belanja Tunj Kowan/Polwan TNITNI/Polri
- Belanja Tunj.Kowan/Polwan TNI TNI/Polri
- Belanja Tunj.Kowan/Polwan TNI TNI/Polri (gaji ke 13)
- Belanja Tunj.Kowan/Polwan TNI TNI/Polri (gaji ke 14)
3,500,000
3,000,000
250,000
250,000
3,500,000
3,000,000
250,000
250,000
0
0
0
0
0.00
0.00
0.00
0.00
300,000
300,000
0
0
8.57
10.00
0.00
0.00
300,000
300,000
0
0
8.57
10.00
0.00
0.00
3,200,000
2,700,000
250,000
250,000
91.43 RM
90.00
100.00
100.00
511242
Belanja Uang Duka TNI/Polri
- UANG DUKA TNI/POLRI
0
0
0
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00 RM
0.00
511244
Belanja Tunj UmumTNI/Polri
- Belanja Tunjangan Umum TNI/Polri
- Belanja Tunjangan Umum TNI/Polri (gaji ke 13)
- Belanja Tunjangan Umum TNI/Polri (gaji ke 14)
55,650,000
47,700,000
3,975,000
3,975,000
55,650,000
47,700,000
3,975,000
3,975,000
0
0
0
0
0.00
0.00
0.00
0.00
4,725,000
4,725,000
0
0
8.49
9.91
0.00
0.00
4,725,000
4,725,000
0
0
8.49
9.91
0.00
0.00
50,925,000
42,975,000
3,975,000
3,975,000
91.51 RM
90.09
100.00
100.00
3
1
2
3
512211
002
BW
521111
521811
003
B
5
6
7
8
9
10
11
12
13
14
Belanja Uang Lembur
> UANG LEMBUR
- GOL III (3 ORG x 2 JAM x 7 HR x 12 BLN)
>UANG MAKAN LEMBUR
- PAMA dan PNS GOL III (4 ORG x 7 HR x 12 BLN)
- BA dan PNS GOL II (4 ORG x 7 HR x 12 BLN)
30,912,000
10,080,000
10,080,000
20,832,000
10,752,000
10,080,000
30,912,000
10,080,000
10,080,000
20,832,000
10,752,000
10,080,000
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
30,912,000
10,080,000
10,080,000
20,832,000
10,752,000
10,080,000
100.00 RM
100.00
100.00
100.00
100.00
100.00
Penyelenggaraan Ops Dan Har Kantor
83,760,000
83,760,000
0
0.00
0
0.00
0
0.00
83,760,000
100.00
Pengadaan Peralatan/Perlengkapan Kantor
Belanja Keperluan Perkantoran
- Biaya penggantian inventaris kantor /pembelian inventaris untuk pegawai
baru
83,760,000
83,760,000
83,760,000
83,760,000
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
83,760,000
83,760,000
100.00
100.00 RM
3,200,000
3,200,000
0
0.00
0
0.00
0
0.00
3,200,000
100.00
80,560,000
80,560,000
0
0.00
0
0.00
0
0.00
80,560,000
100.00
Belanja Persediaan Barang Konsumsi
- Biaya Penggantian Inventaris Kantor
Dukungan Operasional pertahanan dan Keamanan
R
521115
Penyelenggaraan Sistem Akuntasi Pemerintahan
Honor Operasional Satuan kerja
- HONOR OP. SIMAK BMN
- HONOR OP. SAKPA
- HONOR OP. SMAP
- HONOR OP. RKA-KL
58,320,000
7,200,000
7,200,000
1,800,000
1,800,000
1,800,000
1,800,000
58,320,000
7,200,000
7,200,000
1,800,000
1,800,000
1,800,000
1,800,000
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
58,320,000
7,200,000
7,200,000
1,800,000
1,800,000
1,800,000
1,800,000
Y
522121
Pak/Kirim /Angkut Barang
Belanja Jasa Pos dan Giro
- PAK KIRIM BARANG
2,400,000
2,400,000
2,400,000
2,400,000
2,400,000
2,400,000
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
2,400,000
2,400,000
2,400,000
100.00
100.00 RM
100.00
FS
524111
Dukungan Operasional Satker
Belanja Perjalanan biasa
- JALDIS KEWILAYAHAN
>> PAMEN /PNS GOL IV
- UANG HARIAN (2 ORG x 1 GIAT x 2 HR)
- UANG PENGINAPAN (2 ORG x 1 GIAT x 2 HR)
- UANG TRANSPORT (2 ORG x 1 GIAT x 2 PP)
>> PAMA /PNS GOL III
- UANG HARIAN (1 ORG x 1 GIAT x 2 HR)
- UANG PENGINAPAN (1 ORG x 1 GIAT x 1 HR)
- UANG TRANSPORT (1 ORG x 1 GIAT x 2 PP)
4,920,000
4,920,000
3,320,000
3,320,000
1,520,000
600,000
1,200,000
1,600,000
700,000
300,000
600,000
4,920,000
4,920,000
3,320,000
3,320,000
1,520,000
600,000
1,200,000
1,600,000
700,000
300,000
600,000
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,920,000
4,920,000
3,320,000
3,320,000
1,520,000
600,000
1,200,000
1,600,000
700,000
300,000
600,000
100.00
100.00 RM
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
FY
521112
ULP NON ORGANIK / JAGA FUNGSI
Belanja Pengadaan Bahan Makanan
- ULP NON ORGANIK (4 ORG x 365 HR)
43,800,000
43,800,000
43,800,000
43,800,000
43,800,000
43,800,000
0
0
0
0
0.00
0.00
0
0
0
0
0.00
0.00
0
0
0
0
0.00
0.00
43,800,000
43,800,000
43,800,000
100.00 RM
100.00
3130 Pembinaan Pelayanan Fungsi Sabhara
3130.003 Layanan Pembinaan Fungsi Sabhara
130,720,000
130,720,000
0
0.00
0
0.00
0
0.00
130,720,000
100.00
130,720,000
130,720,000
0
0.00
0
0.00
0
0.00
130,720,000
100.00
130,720,000
130,720,000
0
0.00
0
0.00
0
0.00
130,720,000
100.00
1,296,730,000
1,296,730,000
1,296,730,000
1,296,730,000
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
1,296,730,000
1,296,730,000
100.00
100.00
1,296,730,000
1,296,730,000
0
0.00
0
0.00
0
0.00
1,296,730,000
100.00
65,342,000
65,342,000
0
0.00
0
0.00
0
0.00
65,342,000
100.00
003 Dukungan Operasional Pertahanan dan Keamanan
521119
Belanja Barang Oprasional Lainnya
- TURJAWALI ( 10 ORG X 344 GIAT)
C
4
3131 Penyelenggaraan Pengamanan Obyek Vital
3131.002 Pengamanan Obyek Vital/Khusus
003 Dukungan Operasional Pertahanan dan Keamanan
BV
Supervisi dan Asistensi
521119
Belanja Barang Oprasional Lainnya
65,342,000
65,342,000
0
0.00
0
0.00
0
0.00
65,342,000
100.00
4
1
2
CW
521119
3
- ASISTENSI DAN KOORDINASI KE OBYEK VITAL /
OBVITNAS WILAYAH PULAU SUMBAWA
- ASISTENSI DAN KOORDINASI KE OBYEK VITAL /
OBVITNAS WILAYAH PULAU LOMBOK
- SUPERVISI KE POLRES PULAU SUMBAWA
- SUPERVISI KE POLRES PULAU LOMBOK
Menyelenggarakan Pengamanan Kepolisian
Belanja Barang Oprasional Lainnya
- BIN/PAM OBJEK KHUSUS LINGK.INDUSTRI DAN KAWASAN
TERTENTU
- BIN/PAM KEPARIWISATAAN
- BIN/PAM LEMBAGA NEGARA
- BIN/PAM PERWAKILAN ASING
4
5
6
7
8
9
10
11
12
13
22,440,000
22,440,000
0
0.00
0
0.00
0
0.00
22,440,000
100.00
6,190,000
29,960,000
6,752,000
6,190,000
29,960,000
6,752,000
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
6,190,000
29,960,000
6,752,000
100.00
100.00
100.00
1,154,972,000
208,242,000
1,154,972,000
208,242,000
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
1,154,972,000
208,242,000
61,581,000
61,894,000
49,631,000
35,136,000
61,581,000
61,894,000
49,631,000
35,136,000
0
0
0
0
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
61,581,000
61,894,000
49,631,000
35,136,000
14
100.00
100.00 RM
100.00
100.00
100.00
100.00
521119
Belanja Barang Oprasional Lainnya
- BANTUAN PENGAMANAN OBVIT/OBVITNAS
>> UANG SAKU (20 org x 365 HARI)
>> ADMIN (20 org x 365 HARI)
- MANAJEMEN SISPAM OBVIT/OBVITNAS
>> PENGINAPAN PAMEN ( 2 ORG X 2 HARI X 9 GIAT)
>> PENGINAPAN PAMA ( 2 ORG X 2 HARI X 9 GIAT)
>> PENGINAPAN BA ( 1 ORG X 2 HARI X 9 GIAT)
>> UANG HARIAN (5 ORG X 3 HARI X 9 GIAT)
>> UANG TAXI (5 ORG x 2 PP x 9 GIAT)
>> ADMINISTRASI
946,730,000
803,000,000
766,500,000
36,500,000
143,730,000
28,800,000
20,880,000
6,480,000
59,400,000
19,170,000
9,000,000
946,730,000
803,000,000
766,500,000
36,500,000
143,730,000
28,800,000
20,880,000
6,480,000
59,400,000
19,170,000
9,000,000
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
946,730,000
803,000,000
766,500,000
36,500,000
143,730,000
28,800,000
20,880,000
6,480,000
59,400,000
19,170,000
9,000,000
100.00 PNBP
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
FS
521119
Dukungan Operasional Satker
Belanja Barang Oprasional Lainnya
- DUKUNGAN OPERASIONAL SATKER
>> SOSIALISASI HASIL RAKERNIS DIT PAMOBVIT BAHARKAM POLRI
KE SATKER JAJARAN POLDA NTB
76,416,000
76,416,000
76,416,000
76,416,000
76,416,000
76,416,000
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
76,416,000
76,416,000
76,416,000
100.00
100.00 RM
100.00
7,749,000
7,749,000
0
0.00
0
0.00
0
0.00
7,749,000
100.00
4,176,000
4,176,000
0
0.00
0
0.00
0
0.00
4,176,000
100.00
6,635,000
6,635,000
0
0.00
0
0.00
0
0.00
6,635,000
100.00
10,440,000
7,197,000
27,450,000
6,985,000
5,784,000
7,535,047,000
10,440,000
7,197,000
27,450,000
6,985,000
5,784,000
7,535,047,000
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
492,319,862
0.00
0.00
0.00
0.00
0.00
6.53
0
0
0
0
0
492,319,862
0.00
0.00
0.00
0.00
0.00
6.53
10,440,000
7,197,000
27,450,000
6,985,000
5,784,000
7,042,727,138
100.00
100.00
100.00
100.00
100.00
93.47
>> PENEGAKAN HUKUM ANGGOTA POLRI/PNS POLRI DIT PAMOBVIT
POLDA NTB
>> PELATIHAN VCD FUNGSI/TUPOKSI DIT PAMOBVIT POLDA NTB
>> PELATIHAN BAHASA INGGRIS PERSONEL DIT PAMOBVIT POLDA
NTB
>> PENYUSUNAN RKA-KL, TOR DAN RENJA
>> PENGAMANAN EVENT PARIWISATA
>> PELATIHAN MENEMBAK
>> PELAKSANAAN RAPAT INTERN SATKER
JUMLAH
Mengetahui
Mengetahui
DIREKTUR
POLDANTB
NTB
DIREKTURPAMOBVIT
PAMOBVIT POLDA
EKOWALUYO,
WALUYO,SH
EKO
SH
KOMBESPOL
POL NRP
NRP 65110555
KOMBES
Mataram, Februari 2017
PS. KAUR KEU SUBBAG RENMIN DITPAMOBVIT POLDA NTB
I PUTU SATYA DHARMA,SH
BRIGADIR NRP 86030084
PNBP
realisasi ke
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
DIREKTORAT PAMOBVIT
POLDA
LOKASI PROP.
BAGIAN ANGG.
NOMOR SP. DIPA
PROGRAM
NO
KODE
1
1
: NUSA TENGGARA BARAT
: NUSA TENGGARA BARAT
: ( 060 APBN TA. 2016 )
: DIPA-060.01.2.679681/2017
: 060.01.02 - PENINGKATAN SARANA DAN PRASARANA APARATUR POLRI
GIAT/OUTPUT/KOMP/SUBKOMP/AKUN/DETIL
2
3
060.01.02 Peningkatan Sarana dan Prasarana Aparatur Polri
A
LAPORAN REALISASI ANGGARAN TA. 2017
BULAN : FEBRUARI 2017
5059 Dukungan Manajemen dan Teknik Sarpras
5129.994 Layanan Perkantoran
002 Dukungan Operasional Pertahanan dan Keamanan
REALISASI s.d BLN LALU
TOTAL
%(6:5)
6
7
0
0.00
REALISASI BLN INI
TOTAL
%(8:5)
8
9
0
0.00
REALISASI s.d BLN INI
TOTAL
% ( 10 : 5 )
10
11
0
0.00
SISA DANA S/ D BLN INI
KET
TOTAL ( 5 - 10 )
% ( 12 : 5 )
12
13
14
130,916,000
100.00
PAGU
DIPA
4
130,916,000
PAGU
REVISI DIPA
5
130,916,000
130,916,000
130,916,000
130,916,000
130,916,000
130,916,000
130,916,000
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
130,916,000
130,916,000
130,916,000
100.00
100.00
100.00
AV
523121
Perawatan Kendaraan Khusus
Belanja Biaya Har Peralatan Dan Mesin
- HAR RANSUS R4
31,200,000
31,200,000
31,200,000
31,200,000
31,200,000
31,200,000
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
31,200,000
31,200,000
31,200,000
100.00
100.00
100.00
AY
523121
Perawatan Kendaraan Bermotor Roda 4/6/10
Belanja Biaya Har Peralatan Dan Mesin
- HAR RANMOR R 4
55,200,000
55,200,000
55,200,000
55,200,000
55,200,000
55,200,000
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
55,200,000
55,200,000
55,200,000
100.00
100.00 RM
100.00
BB
523121
Perawatan Kendaraan Bermotor Roda 2
Belanja Biaya Har Peralatan Dan Mesin
- HAR RANMOR R2
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
15,000,000
15,000,000
15,000,000
100.00
100.00 RM
100.00
BH
523121
PERBAIKAN PERALATAN PERKANTORAN
Belanja Biaya Har Peralatan Dan Mesin
- HAR INVENTARIS KANTOR
3,600,000
3,600,000
3,600,000
3,600,000
3,600,000
3,600,000
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
3,600,000
3,600,000
3,600,000
100.00
100.00 RM
100.00
BI
521111
Perbaikan Peralatan Fungsional
Belanja Biaya Peralatan dan Mesin
- HAR Personal Komputer / Notebook
- HAR Printer
- HAR Senpi Bahu
- HAR Wireless
- HAR Facsimile
- HAR ALSUS
>> HAR Portable eksplosive and Drugs
>> HAR Rompi anti Peluru
>> HAR Hand Metal Detector
>> HAR Pemadam Api
>> HAR Camera Digital
>> HAR Video Camera
>> HAR Handy Talky / Radio UHF
>> HAR AC Split
>> HAR Repeater
>> HAR Sec Door
>> HAR Hands Free
JUMLAH
25,916,000
25,916,000
5,850,000
3,900,000
300,000
400,000
500,000
14,966,000
900,000
1,200,000
1,600,000
1,200,000
2,700,000
626,000
3,100,000
1,000,000
500,000
640,000
1,500,000
130,916,000
25,916,000
25,916,000
5,850,000
3,900,000
300,000
400,000
500,000
14,966,000
900,000
1,200,000
1,600,000
1,200,000
2,700,000
626,000
3,100,000
1,000,000
500,000
640,000
1,500,000
130,916,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
25,916,000
25,916,000
5,850,000
3,900,000
300,000
400,000
500,000
14,966,000
900,000
1,200,000
1,600,000
1,200,000
2,700,000
626,000
3,100,000
1,000,000
500,000
640,000
1,500,000
130,916,000
Mengetahui
DIREKTUR PAMOBVIT POLDA NTB
EKO WALUYO, SH
KOMBES POL NRP
Mataram, Februari 2017
PS. KAUR KEU SUBBAG RENMIN DITPAMOBVIT POLDA NTB
I PUTU SATYA DHARMA,SH
BRIPKA NRP 86030084
100.00
100.00 RM
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100
0
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
DIREKTORAT PAMOBVIT
POLDA
LOKASI PROP.
BAGIAN ANGG.
NOMOR SP. DIPA
PROGRAM
NO
NUSA TENGGARA BARAT
NUSA TENGGARA BARAT
( 060 APBN TA. 2016 )
DIPA-060.01.2.679681/2017
060.01.10 - PEMELIHARAAN KEAMANAN DAN KETERTIBAN MASYARAKAT
REALISASI BLN INI
TOTAL
%(8:5)
8
9
538,814,270
7.15
REALISASI s.d BLN INI
TOTAL
% ( 10 : 5 )
10
11
1,031,134,132
13.68
SISA DANA S/ D BLN INI
KET
TOTAL ( 5 - 10 )
% ( 12 : 5 )
12
13
14
6,503,912,868
86.32
PAGU
REVISI DIPA
5
7,535,047,000
3128 Duk Manaj dan Teknis Harkamtibmas
3128.994 Layanan Perkantoran
6,107,597,000
6,107,597,000
6,107,597,000
6,107,597,000
492,319,862
492,319,862
8.06
8.06
480,621,270
480,621,270
7.87
7.87
972,941,132
972,941,132
15.93
15.93
5,134,655,868
5,134,655,868
84.07
84.07
001
A
5,965,517,000
5,965,517,000
5,965,517,000
5,965,517,000
492,319,862
492,319,862
8.25
8.25
480,621,270
480,621,270
8.06
8.06
972,941,132
972,941,132
16.31
16.31
4,992,575,868
4,992,575,868
83.69
83.69
141,728,000
121,480,000
10,124,000
10,124,000
141,728,000
121,480,000
10,124,000
10,124,000
10,211,900
10,211,900
0
0
7.21
8.41
0.00
0.00
10,211,900
10,211,900
0
0
7.21
8.41
0.00
0.00
20,423,800
20,423,800
0
0
14.41
16.81
0.00
0.00
121,304,200
101,056,200
10,124,000
10,124,000
85.59 RM
83.19
100.00
100.00
4,000
2,000
1,000
1,000
4,000
2,000
1,000
1,000
181
181
0
0
4.53
9.05
0.00
0.00
181
181
0
0
4.53
9.05
0.00
0.00
362
362
0
0
9.05
18.10
0.00
0.00
3,638
1,638
1,000
1,000
90.95 RM
81.90
100.00
100.00
14,174,000
12,148,000
1,013,000
1,013,000
14,174,000
12,148,000
1,013,000
1,013,000
1,021,190
1,021,190
0
0
7.20
8.41
0.00
0.00
1,021,190
1,021,190
0
0
7.20
8.41
0.00
0.00
2,042,380
2,042,380
0
0
14.41
16.81
0.00
0.00
12,131,620
10,105,620
1,013,000
1,013,000
85.59 RM
83.19
100.00
100.00
4,742,000
4,064,000
339,000
339,000
4,742,000
4,064,000
339,000
339,000
339,352
339,352
0
0
7.16
8.35
0.00
0.00
339,352
339,352
0
0
7.16
8.35
0.00
0.00
678,704
678,704
0
0
14.31
16.70
0.00
0.00
4,063,296
3,385,296
339,000
339,000
85.69 RM
83.30
100.00
100.00
22,680,000
19,440,000
1,620,000
1,620,000
22,680,000
19,440,000
1,620,000
1,620,000
1,620,000
1,620,000
0
0
7.14
8.33
0.00
0.00
1,620,000
1,620,000
0
0
7.14
8.33
0.00
0.00
3,240,000
3,240,000
0
0
14.29
16.67
0.00
0.00
19,440,000
16,200,000
1,620,000
1,620,000
85.71 RM
83.33
100.00
100.00
993,000
821,000
86,000
86,000
993,000
821,000
86,000
86,000
86,999
86,999
0
0
8.76
10.60
0.00
0.00
86,999
86,999
0
0
8.76
10.60
0.00
0.00
173,998
173,998
0
0
17.52
21.19
0.00
0.00
819,002
647,002
86,000
86,000
82.48 RM
78.81
100.00
100.00
GIAT/OUTPUT/KOMP/SUBKOMP/AKUN/DETIL
2
060.01.10 Harkamtibmas
A
REALISASI s.d BLN LALU
TOTAL
%(6:5)
6
7
492,319,862
6.53
PAGU
DIPA
4
7,535,047,000
KODE
1
1
:
:
:
:
:
LAPORAN REALISASI ANGGARAN TA. 2016
BULAN : FEBRUARI 2017
3
Pembayaran Gaji dan Tunjangan
Pembayaran Gaji dan Tunjangan
511161
Belanja Gaji Pokok PNS TNI/Polri
- Belanja Gaji Pokok PNS TNI/Polri
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 13)
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 14)
511169
Belanja pembulatan Gaji PNS TNI/Polri
- Belanja Pembulatan Gaji PNS TNI/Polri
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13)
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 14)
511171
Belanja Tunj Suami/Istri PNS TNI/Polri
- Belanja Tunj.Suami/Istri PNS TNI/Polri
- Belanja Tunj.Suami/Istri PNS TNI/Polri (gaji ke 13)
- Belanja Tunj.Suami/Istri PNS TNI/Polri (gaji ke 14)
511172
Belanja Tunj Anak PNS TNI/Polri
- Belanja Tunj.Anak PNS TNI/Polri
- Belanja Tunj.Anak PNS TNI/Polri (gaji ke 13)
- Belanja Tunj.Anak PNS TNI/Polri (gaji ke 14)
511173
Belanja Tunj Struktural PNS TNI/Polri
- Belanja Tunj.Struktural PNS TNI/Polri
- Belanja Tunj.Struktural PNS TNI/Polri (gaji ke 13)
- Belanja Tunj.Struktural PNS TNI/Polri (gaji ke 14)
511175
Belanja Tunj Pph PNS TNI/Polri
- Belanja Tunj.PPh PNS TNI/Polri
- Belanja Tunj.PPh PNS TNI/Polri (gaji ke 13)
- Belanja Tunj.PPh PNS TNI/Polri (gaji ke 14)
2
1
2
3
4
5
6
7
8
9
10
11
12
13
14
511176
Belanja Tunj Beras PNS TNI/Polri
- Belanja Tunj. Beras PNS TNI/Polri
5,970,000
5,970,000
5,970,000
5,970,000
796,620
796,620
13.34
13.34
796,620
796,620
13.34
13.34
1,593,240
1,593,240
26.69
26.69
4,376,760
4,376,760
73.31 RM
73.31
511179
Belanja Uang Makan PNS TNI/Polri
- Belanja Uang Makan PNS TNI/Polri
23,760,000
23,760,000
23,760,000
23,760,000
0
0
0.00
0.00
1,920,000
1,920,000
8.08
8.08
1,920,000
1,920,000
8.08
8.08
21,840,000
21,840,000
91.92 RM
91.92
511192
Belanja Uang Duka PNS TNI/Polri
Belanja Uang Duka PNS TNI/Polri
0
0
0
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00 RM
0.00
511211
Belanja Gaji Pokok TNI/Polri
- Belanja Gaji Pokok TNI/Polri
- Belanja Gaji Pokok TNI/Polri (gaji ke 13)
- Belanja Gaji Pokok TNI/Polri (gaji ke 14)
3,114,895,000
2,669,909,000
222,493,000
222,493,000
3,114,895,000
2,669,909,000
222,493,000
222,493,000
257,416,700
257,416,700
0
0
8.26
9.64
0.00
0.00
258,910,900
258,910,900
0
0
8.31
9.70
0.00
0.00
516,327,600
516,327,600
0
0
16.58
19.34
0.00
0.00
2,598,567,400
2,153,581,400
222,493,000
222,493,000
83.42 RM
80.66
100.00
100.00
511219
Belanja Pembulatan Gaji TNI/Polri
- Belanja Pembulatan Gaji TNI/Polri
- Belanja Pembulatan Gaji TNI/Polri (gaji ke 13)
- Belanja Pembulatan Gaji TNI/Polri (gaji ke 14)
60,000
50,000
5,000
5,000
60,000
50,000
5,000
5,000
4,339
4,339
0
0
7.23
8.68
0.00
0.00
4,724
4,724
0
0
7.87
9.45
0.00
0.00
9,063
9,063
0
0
15.11
18.13
0.00
0.00
50,937
40,937
5,000
5,000
84.90 RM
81.87
100.00
100.00
511221
Belanja Tunj Suami/Istri TNI/Polri
- Belanja Tunj.Suami/Istri TNI/Polri
- Belanja Tunj.Suami/Istri TNO/Polri (gaji ke 13)
- Belanja Tunj.Suami/Istri TNO/Polri (gaji ke 14)
211,623,000
181,391,000
15,116,000
15,116,000
211,623,000
181,391,000
15,116,000
15,116,000
18,933,870
18,933,870
0
0
8.95
10.44
0.00
0.00
18,988,250
18,988,250
0
0
8.97
10.47
0.00
0.00
37,922,120
37,922,120
0
0
17.92
20.91
0.00
0.00
173,700,880
143,468,880
15,116,000
15,116,000
82.08 RM
79.09
100.00
100.00
511222
Belanja Tunj Anak TNI/Polri
- Belanja Tunj.anak TNI/Polri
- Belanja Tunj.Anak TNI/Polri (gaji ke 13)
- Belanja Tunj.Anak TNI/Polri (gaji ke 14)
57,465,000
49,255,000
4,105,000
4,105,000
57,465,000
49,255,000
4,105,000
4,105,000
5,007,278
5,007,278
0
0
8.71
10.17
0.00
0.00
5,074,356
5,074,356
0
0
8.83
10.30
0.00
0.00
10,081,634
10,081,634
0
0
17.54
20.47
0.00
0.00
47,383,366
39,173,366
4,105,000
4,105,000
82.46 RM
79.53
100.00
100.00
511223
Belanja Tunj Struktural TNI/Polri
- Belanja Tunj.Struktural TNI/Polri
- Belanja Tunj.Struktural TNI/Polri (gaji ke 13)
- Belanja Tunj.Struktural TNI/Polri (gaji ke 14)
398,650,000
341,700,000
28,475,000
28,475,000
398,650,000
341,700,000
28,475,000
28,475,000
23,115,000
23,115,000
0
0
5.80
6.76
0.00
0.00
21,855,000
21,855,000
0
0
5.48
6.40
0.00
0.00
44,970,000
44,970,000
0
0
11.28
13.16
0.00
0.00
353,680,000
296,730,000
28,475,000
28,475,000
88.72 RM
86.84
100.00
100.00
511225
Belanja Tunj PphTNI/Polri
- Belanja Tunj.PPh TNI/Polri
- Belanja Tunj.PPh TNI/Polri (gaji ke 13)
- Belanja Tunj.PPh TNI/Polri (gaji ke 14)
18,987,000
16,273,000
1,357,000
1,357,000
18,987,000
16,273,000
1,357,000
1,357,000
6,356,713
6,356,713
0
0
33.48
39.06
0.00
0.00
5,734,658
5,734,658
0
0
30.20
35.24
0.00
0.00
12,091,371
12,091,371
0
0
63.68
74.30
0.00
0.00
6,895,629
4,181,629
1,357,000
1,357,000
36.32 RM
25.70
100.00
100.00
511226
Belanja Tunj BerasTNI/Polri
- Belanja Tunj.Beras PNS TNI/Polri
275,724,000
275,724,000
275,724,000
275,724,000
22,884,720
22,884,720
8.30
8.30
22,957,140
22,957,140
8.33
8.33
45,841,860
45,841,860
16.63
16.63
229,882,140
229,882,140
83.37 RM
83.37
511228
Belanja Tunj Lauk PaukTNI/Polri
- Belanja Tunj.Lauk Pauk TNI/Polri
1,584,000,000
1,584,000,000
1,584,000,000
1,584,000,000
139,500,000
139,500,000
8.81
8.81
126,000,000
126,000,000
7.95
7.95
265,500,000
265,500,000
16.76
16.76
1,318,500,000
1,318,500,000
83.24 RM
83.24
511232
Belanja Tunj Kowan/Polwan TNITNI/Polri
- Belanja Tunj.Kowan/Polwan TNI TNI/Polri
- Belanja Tunj.Kowan/Polwan TNI TNI/Polri (gaji ke 13)
- Belanja Tunj.Kowan/Polwan TNI TNI/Polri (gaji ke 14)
3,500,000
3,000,000
250,000
250,000
3,500,000
3,000,000
250,000
250,000
300,000
300,000
0
0
8.57
10.00
0.00
0.00
300,000
300,000
0
0
8.57
10.00
0.00
0.00
600,000
600,000
0
0
17.14
20.00
0.00
0.00
2,900,000
2,400,000
250,000
250,000
82.86 RM
80.00
100.00
100.00
511242
Belanja Uang Duka TNI/Polri
- UANG DUKA TNI/POLRI
0
0
0
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00 RM
0.00
511244
Belanja Tunj UmumTNI/Polri
- Belanja Tunjangan Umum TNI/Polri
- Belanja Tunjangan Umum TNI/Polri (gaji ke 13)
- Belanja Tunjangan Umum TNI/Polri (gaji ke 14)
55,650,000
47,700,000
3,975,000
3,975,000
55,650,000
47,700,000
3,975,000
3,975,000
4,725,000
4,725,000
0
0
8.49
9.91
0.00
0.00
4,800,000
4,800,000
0
0
8.63
10.06
0.00
0.00
9,525,000
9,525,000
0
0
17.12
19.97
0.00
0.00
46,125,000
38,175,000
3,975,000
3,975,000
82.88 RM
80.03
100.00
100.00
3
1
2
3
512211
6
7
8
9
10
11
12
13
14
30,912,000
10,080,000
10,080,000
20,832,000
10,752,000
10,080,000
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
30,912,000
10,080,000
10,080,000
20,832,000
10,752,000
10,080,000
100.00 RM
100.00
100.00
100.00
100.00
100.00
Penyelenggaraan Ops Dan Har Kantor
83,760,000
83,760,000
0
0.00
0
0.00
0
0.00
83,760,000
100.00
BW
521111
Pengadaan Peralatan/Perlengkapan Kantor
Belanja Keperluan Perkantoran
- Biaya penggantian inventaris kantor /pembelian inventaris untuk pegawai
baru
83,760,000
83,760,000
83,760,000
83,760,000
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
83,760,000
83,760,000
100.00
100.00 RM
3,200,000
3,200,000
0
0.00
0
0.00
0
0.00
3,200,000
100.00
521811
Belanja Persediaan Barang Konsumsi
- Biaya Penggantian Inventaris Kantor
80,560,000
80,560,000
0
0.00
0
0.00
0
0.00
80,560,000
100.00
003
Dukungan Operasional pertahanan dan Keamanan
R
521115
Penyelenggaraan Sistem Akuntasi Pemerintahan
Honor Operasional Satuan kerja
- HONOR OP. SIMAK BMN
- HONOR OP. SAKPA
- HONOR OP. SMAP
- HONOR OP. RKA-KL
58,320,000
7,200,000
7,200,000
1,800,000
1,800,000
1,800,000
1,800,000
58,320,000
7,200,000
7,200,000
1,800,000
1,800,000
1,800,000
1,800,000
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
58,320,000
7,200,000
7,200,000
1,800,000
1,800,000
1,800,000
Y
522121
Pak/Kirim /Angkut Barang
Belanja Jasa Pos dan Giro
- PAK KIRIM BARANG
2,400,000
2,400,000
2,400,000
2,400,000
2,400,000
2,400,000
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
2,400,000
2,400,000
2,400,000
100.00
100.00 RM
100.00
FS
524111
Dukungan Operasional Satker
Belanja Perjalanan biasa
- JALDIS KEWILAYAHAN
>> PAMEN /PNS GOL IV
- UANG HARIAN (2 ORG x 1 GIAT x 2 HR)
- UANG PENGINAPAN (2 ORG x 1 GIAT x 2 HR)
- UANG TRANSPORT (2 ORG x 1 GIAT x 2 PP)
>> PAMA /PNS GOL III
- UANG HARIAN (1 ORG x 1 GIAT x 2 HR)
- UANG PENGINAPAN (1 ORG x 1 GIAT x 1 HR)
- UANG TRANSPORT (1 ORG x 1 GIAT x 2 PP)
4,920,000
4,920,000
3,320,000
3,320,000
1,520,000
600,000
1,200,000
1,600,000
700,000
300,000
600,000
4,920,000
4,920,000
3,320,000
3,320,000
1,520,000
600,000
1,200,000
1,600,000
700,000
300,000
600,000
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,920,000
4,920,000
3,320,000
3,320,000
1,520,000
600,000
1,200,000
1,600,000
700,000
300,000
600,000
100.00
100.00 RM
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
FY
521112
ULP NON ORGANIK / JAGA FUNGSI
Belanja Pengadaan Bahan Makanan
- ULP NON ORGANIK (4 ORG x 365 HR)
43,800,000
43,800,000
43,800,000
43,800,000
43,800,000
43,800,000
0
0
0
0
0.00
0.00
0
0
0
0
0.00
0.00
0
0
0
0
0.00
0.00
43,800,000
43,800,000
43,800,000
100.00 RM
100.00
3130 Pembinaan Pelayanan Fungsi Sabhara
3130.003 Layanan Pembinaan Fungsi Sabhara
130,720,000
130,720,000
0
0.00
21,660,000
16.57
21,660,000
16.57
109,060,000
83.43
130,720,000
130,720,000
0
0.00
21,660,000
16.57
21,660,000
16.57
109,060,000
83.43
130,720,000
130,720,000
0
0.00
21,660,000
16.57
21,660,000
16.57
109,060,000
83.43
1,296,730,000
1,296,730,000
1,296,730,000
1,296,730,000
0
0
0.00
0.00
36,533,000
36,533,000
2.82
2.82
36,533,000
36,533,000
2.82
2.82
1,260,197,000
1,260,197,000
97.18
97.18
1,296,730,000
1,296,730,000
0
0.00
36,533,000
2.82
36,533,000
2.82
1,260,197,000
97.18
65,342,000
65,342,000
65,342,000
65,342,000
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
65,342,000
65,342,000
100.00
100.00
003 Dukungan Operasional Pertahanan dan Keamanan
521119
Belanja Barang Oprasional Lainnya
- TURJAWALI ( 10 ORG X 344 GIAT)
C
5
30,912,000
10,080,000
10,080,000
20,832,000
10,752,000
10,080,000
002
B
4
Belanja Uang Lembur
> UANG LEMBUR
- GOL III (3 ORG x 2 JAM x 7 HR x 12 BLN)
>UANG MAKAN LEMBUR
- PAMA dan PNS GOL III (4 ORG x 7 HR x 12 BLN)
- BA dan PNS GOL II (4 ORG x 7 HR x 12 BLN)
3131 Penyelenggaraan Pengamanan Obyek Vital
3131.002 Pengamanan Obyek Vital/Khusus
003 Dukungan Operasional Pertahanan dan Keamanan
BV
521119
Supervisi dan Asistensi
Belanja Barang Oprasional Lainnya
4
1
2
CW
521119
3
- ASISTENSI DAN KOORDINASI KE OBYEK VITAL /
OBVITNAS WILAYAH PULAU SUMBAWA
- ASISTENSI DAN KOORDINASI KE OBYEK VITAL /
OBVITNAS WILAYAH PULAU LOMBOK
- SUPERVISI KE POLRES PULAU SUMBAWA
- SUPERVISI KE POLRES PULAU LOMBOK
Menyelenggarakan Pengamanan Kepolisian
Belanja Barang Oprasional Lainnya
- BIN/PAM OBJEK KHUSUS LINGK.INDUSTRI DAN KAWASAN
TERTENTU
- BIN/PAM KEPARIWISATAAN
- BIN/PAM LEMBAGA NEGARA
- BIN/PAM PERWAKILAN ASING
4
5
6
7
8
9
10
11
12
13
22,440,000
22,440,000
0
0.00
0
0.00
0
0.00
22,440,000
100.00
6,190,000
29,960,000
6,752,000
6,190,000
29,960,000
6,752,000
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
6,190,000
29,960,000
6,752,000
100.00
100.00
100.00
1,154,972,000
208,242,000
1,154,972,000
208,242,000
0
0
0.00
0.00
32,696,000
32,696,000
2.83
15.70
32,696,000
32,696,000
2.83
15.70
1,122,276,000
175,546,000
61,581,000
61,894,000
49,631,000
35,136,000
61,581,000
61,894,000
49,631,000
35,136,000
0
0
0
0
0.00
0.00
0.00
0.00
9,272,000
9,760,000
7,808,000
5,856,000
15.06
15.77
15.73
16.67
9,272,000
9,760,000
7,808,000
5,856,000
15.06
15.77
15.73
16.67
52,309,000
52,134,000
41,823,000
29,280,000
14
97.17
84.30 RM
84.94
84.23
84.27
83.33
521119
Belanja Barang Oprasional Lainnya
- BANTUAN PENGAMANAN OBVIT/OBVITNAS
>> UANG SAKU (20 org x 365 HARI)
>> ADMIN (20 org x 365 HARI)
- MANAJEMEN SISPAM OBVIT/OBVITNAS
>> PENGINAPAN PAMEN ( 2 ORG X 2 HARI X 9 GIAT)
>> PENGINAPAN PAMA ( 2 ORG X 2 HARI X 9 GIAT)
>> PENGINAPAN BA ( 1 ORG X 2 HARI X 9 GIAT)
>> UANG HARIAN (5 ORG X 3 HARI X 9 GIAT)
>> UANG TAXI (5 ORG x 2 PP x 9 GIAT)
>> ADMINISTRASI
946,730,000
803,000,000
766,500,000
36,500,000
143,730,000
28,800,000
20,880,000
6,480,000
59,400,000
19,170,000
9,000,000
946,730,000
803,000,000
766,500,000
36,500,000
143,730,000
28,800,000
20,880,000
6,480,000
59,400,000
19,170,000
9,000,000
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
946,730,000
803,000,000
766,500,000
36,500,000
143,730,000
28,800,000
20,880,000
6,480,000
59,400,000
19,170,000
9,000,000
100.00 PNBP
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
FS
521119
Dukungan Operasional Satker
Belanja Barang Oprasional Lainnya
- DUKUNGAN OPERASIONAL SATKER
>> SOSIALISASI HASIL RAKERNIS DIT PAMOBVIT BAHARKAM POLRI
KE SATKER JAJARAN POLDA NTB
76,416,000
76,416,000
76,416,000
76,416,000
76,416,000
76,416,000
0
0
0
0.00
0.00
0.00
3,837,000
3,837,000
3,837,000
5.02
5.02
5.02
3,837,000
3,837,000
3,837,000
5.02
5.02
5.02
72,579,000
72,579,000
72,579,000
94.98
94.98 RM
94.98
7,749,000
7,749,000
0
0.00
0
0.00
0
0.00
7,749,000
100.00
4,176,000
4,176,000
0
0.00
0
0.00
0
0.00
4,176,000
100.00
6,635,000
6,635,000
0
0.00
0
0.00
0
0.00
6,635,000
100.00
10,440,000
7,197,000
27,450,000
6,985,000
5,784,000
7,535,047,000
10,440,000
7,197,000
27,450,000
6,985,000
5,784,000
7,535,047,000
0
0
0
0
0
492,319,862
0.00
0.00
0.00
0.00
0.00
6.53
0
1,250,000
1,830,000
0
757,000
538,814,270
0.00
17.37
6.67
0.00
13.09
7.15
0
1,250,000
1,830,000
0
757,000
1,031,134,132
0.00
17.37
6.67
0.00
13.09
13.68
10,440,000
5,947,000
25,620,000
6,985,000
5,027,000
6,503,912,868
100.00
82.63
93.33
100.00
86.91
86.32
>> PENEGAKAN HUKUM ANGGOTA POLRI/PNS POLRI DIT PAMOBVIT
POLDA NTB
>> PELATIHAN VCD FUNGSI/TUPOKSI DIT PAMOBVIT POLDA NTB
>> PELATIHAN BAHASA INGGRIS PERSONEL DIT PAMOBVIT POLDA
NTB
>> PENYUSUNAN RKA-KL, TOR DAN RENJA
>> PENGAMANAN EVENT PARIWISATA
>> PELATIHAN MENEMBAK
>> PELAKSANAAN RAPAT INTERN SATKER
JUMLAH
Mengetahui
Mengetahui
DIREKTUR
POLDANTB
NTB
DIREKTURPAMOBVIT
PAMOBVIT POLDA
EKOWALUYO,
WALUYO,SH
EKO
SH
KOMBESPOL
POL NRP
NRP 65110555
KOMBES
Mataram, Maret 2017
PS. KAUR KEU SUBBAG RENMIN DITPAMOBVIT POLDA NTB
I PUTU SATYA DHARMA,SH
BRIGADIR NRP 86030084
PNBP
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
DIREKTORAT PAMOBVIT
POLDA
LOKASI PROP.
BAGIAN ANGG.
NOMOR SP. DIPA
PROGRAM
NO
KODE
1
1
: NUSA TENGGARA BARAT
: NUSA TENGGARA BARAT
: ( 060 APBN TA. 2016 )
: DIPA-060.01.2.679681/2017
: 060.01.02 - PENINGKATAN SARANA DAN PRASARANA APARATUR POLRI
GIAT/OUTPUT/KOMP/SUBKOMP/AKUN/DETIL
2
3
060.01.02 Peningkatan Sarana dan Prasarana Aparatur Polri
A
LAPORAN REALISASI ANGGARAN TA. 2017
BULAN : MARET 2017
5059 Dukungan Manajemen dan Teknik Sarpras
5129.994 Layanan Perkantoran
002 Dukungan Operasional Pertahanan dan Keamanan
REALISASI s.d BLN LALU
TOTAL
%(6:5)
6
7
0
0.00
REALISASI BLN INI
TOTAL
%(8:5)
8
9
2,609,000
1.99
REALISASI s.d BLN INI
TOTAL
% ( 10 : 5 )
10
11
2,609,000
1.99
SISA DANA S/ D BLN INI
KET
TOTAL ( 5 - 10 )
% ( 12 : 5 )
12
13
14
128,307,000
98.01
PAGU
DIPA
4
130,916,000
PAGU
REVISI DIPA
5
130,916,000
130,916,000
130,916,000
130,916,000
130,916,000
130,916,000
130,916,000
0
0
0
0.00
0.00
0.00
2,609,000
2,609,000
2,609,000
1.99
1.99
1.99
2,609,000
2,609,000
2,609,000
1.99
1.99
1.99
128,307,000
128,307,000
128,307,000
98.01
98.01
98.01
100.00
100.00
100.00
AV
523121
Perawatan Kendaraan Khusus
Belanja Biaya Har Peralatan Dan Mesin
- HAR RANSUS R4
31,200,000
31,200,000
31,200,000
31,200,000
31,200,000
31,200,000
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
31,200,000
31,200,000
31,200,000
AY
523121
Perawatan Kendaraan Bermotor Roda 4/6/10
Belanja Biaya Har Peralatan Dan Mesin
- HAR RANMOR R 4
55,200,000
55,200,000
55,200,000
55,200,000
55,200,000
55,200,000
0
0
0
0.00
0.00
0.00
1,859,000
1,859,000
1,859,000
3.37
3.37
3.37
1,859,000
1,859,000
1,859,000
3.37
3.37
3.37
53,341,000
53,341,000
53,341,000
96.63
96.63 RM
96.63
BB
523121
Perawatan Kendaraan Bermotor Roda 2
Belanja Biaya Har Peralatan Dan Mesin
- HAR RANMOR R2
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
15,000,000
15,000,000
15,000,000
100.00
100.00 RM
100.00
BH
523121
PERBAIKAN PERALATAN PERKANTORAN
Belanja Biaya Har Peralatan Dan Mesin
- HAR INVENTARIS KANTOR
3,600,000
3,600,000
3,600,000
3,600,000
3,600,000
3,600,000
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
3,600,000
3,600,000
3,600,000
100.00
100.00 RM
100.00
BI
521111
Perbaikan Peralatan Fungsional
Belanja Biaya Peralatan dan Mesin
- HAR Personal Komputer / Notebook
- HAR Printer
- HAR Senpi Bahu
- HAR Wireless
- HAR Facsimile
- HAR ALSUS
>> HAR Portable eksplosive and Drugs
>> HAR Rompi anti Peluru
>> HAR Hand Metal Detector
>> HAR Pemadam Api
>> HAR Camera Digital
>> HAR Video Camera
>> HAR Handy Talky / Radio UHF
>> HAR AC Split
>> HAR Repeater
>> HAR Sec Door
>> HAR Hands Free
JUMLAH
25,916,000
25,916,000
5,850,000
3,900,000
300,000
400,000
500,000
14,966,000
900,000
1,200,000
1,600,000
1,200,000
2,700,000
626,000
3,100,000
1,000,000
500,000
640,000
1,500,000
130,916,000
25,916,000
25,916,000
5,850,000
3,900,000
300,000
400,000
500,000
14,966,000
900,000
1,200,000
1,600,000
1,200,000
2,700,000
626,000
3,100,000
1,000,000
500,000
640,000
1,500,000
130,916,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
750,000
750,000
0
0
0
0
0
750,000
0
0
0
0
0
0
0
0
0
750,000
0
2,609,000
2.89
2.89
0.00
0.00
0.00
0.00
0.00
5.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
117.19
0.00
1.99
750,000
750,000
0
0
0
0
0
750,000
0
0
0
0
0
0
0
0
0
750,000
0
2,609,000
2.89
2.89
0.00
0.00
0.00
0.00
0.00
5.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
117.19
0.00
1.99
25,166,000
25,166,000
5,850,000
3,900,000
300,000
400,000
500,000
14,216,000
900,000
1,200,000
1,600,000
1,200,000
2,700,000
626,000
3,100,000
1,000,000
500,000
-110,000
1,500,000
128,307,000
Mengetahui
Mengetahui
DIREKTUR
PAMOBVIT
POLDA
DIR PAM
OBVIT POLDA
NTB NTB
EKO
SH
EKO WALUYO,
WALUYO, SH
KOMBESPOL
POL NRP
NRP 65110555
KOMBES
Mataram, April 2017
PS. KAUR KEU SUBBAG RENMIN DITPAMOBVIT POLDA NTB
I PUTU SATYA DHARMA,SH
BRIPKA NRP 86030084
97.11
97.11 RM
100.00
100.00
100.00
100.00
100.00
94.99
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
-17.19
100.00
98
0
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
DIREKTORAT PAMOBVIT
POLDA
LOKASI PROP.
BAGIAN ANGG.
NOMOR SP. DIPA
PROGRAM
NO
NUSA TENGGARA BARAT
NUSA TENGGARA BARAT
( 060 APBN TA. 2016 )
DIPA-060.01.2.679681/2017
060.01.10 - PEMELIHARAAN KEAMANAN DAN KETERTIBAN MASYARAKAT
REALISASI BLN INI
TOTAL
%(8:5)
8
9
671,977,404
8.92
REALISASI s.d BLN INI
TOTAL
% ( 10 : 5 )
10
11
1,681,451,536
22.32
SISA DANA S/ D BLN INI
KET
TOTAL ( 5 - 10 )
% ( 12 : 5 )
12
13
14
5,853,595,464
77.68
PAGU
REVISI DIPA
5
7,535,047,000
3128 Duk Manaj dan Teknis Harkamtibmas
3128.994 Layanan Perkantoran
6,107,597,000
6,107,597,000
6,107,597,000
6,107,597,000
972,941,132
972,941,132
15.93
15.93
515,065,904
515,065,904
8.43
8.43
1,488,007,036
1,488,007,036
24.36
24.36
4,619,589,964
4,619,589,964
75.64
75.64
001
A
5,965,517,000
5,965,517,000
5,965,517,000
5,965,517,000
972,941,132
972,941,132
16.31
16.31
482,126,904
482,126,904
8.08
8.08
1,455,068,036
1,455,068,036
24.39
24.39
4,510,448,964
4,510,448,964
75.61
75.61
141,728,000
121,480,000
10,124,000
10,124,000
141,728,000
121,480,000
10,124,000
10,124,000
20,423,800
20,423,800
0
0
14.41
16.81
0.00
0.00
10,211,900
10,211,900
0
0
7.21
8.41
0.00
0.00
30,635,700
30,635,700
0
0
21.62
25.22
0.00
0.00
111,092,300
90,844,300
10,124,000
10,124,000
78.38 RM
74.78
100.00
100.00
4,000
2,000
1,000
1,000
4,000
2,000
1,000
1,000
362
362
0
0
9.05
18.10
0.00
0.00
181
181
0
0
4.53
9.05
0.00
0.00
543
543
0
0
13.58
27.15
0.00
0.00
3,457
1,457
1,000
1,000
86.43 RM
72.85
100.00
100.00
14,174,000
12,148,000
1,013,000
1,013,000
14,174,000
12,148,000
1,013,000
1,013,000
2,042,380
2,042,380
0
0
14.41
16.81
0.00
0.00
1,021,190
1,021,190
0
0
7.20
8.41
0.00
0.00
3,063,570
3,063,570
0
0
21.61
25.22
0.00
0.00
11,110,430
9,084,430
1,013,000
1,013,000
78.39 RM
74.78
100.00
100.00
4,742,000
4,064,000
339,000
339,000
4,742,000
4,064,000
339,000
339,000
678,704
678,704
0
0
14.31
16.70
0.00
0.00
339,352
339,352
0
0
7.16
8.35
0.00
0.00
1,018,056
1,018,056
0
0
21.47
25.05
0.00
0.00
3,723,944
3,045,944
339,000
339,000
78.53 RM
74.95
100.00
100.00
22,680,000
19,440,000
1,620,000
1,620,000
22,680,000
19,440,000
1,620,000
1,620,000
3,240,000
3,240,000
0
0
14.29
16.67
0.00
0.00
1,620,000
1,620,000
0
0
7.14
8.33
0.00
0.00
4,860,000
4,860,000
0
0
21.43
25.00
0.00
0.00
17,820,000
14,580,000
1,620,000
1,620,000
78.57 RM
75.00
100.00
100.00
993,000
821,000
86,000
86,000
993,000
821,000
86,000
86,000
173,998
173,998
0
0
17.52
21.19
0.00
0.00
86,999
86,999
0
0
8.76
10.60
0.00
0.00
260,997
260,997
0
0
26.28
31.79
0.00
0.00
732,003
560,003
86,000
86,000
73.72 RM
68.21
100.00
100.00
GIAT/OUTPUT/KOMP/SUBKOMP/AKUN/DETIL
2
060.01.10 Harkamtibmas
A
REALISASI s.d BLN LALU
TOTAL
%(6:5)
6
7
1,009,474,132
13.40
PAGU
DIPA
4
7,535,047,000
KODE
1
1
:
:
:
:
:
LAPORAN REALISASI ANGGARAN TA. 2016
BULAN : MARET 2017
3
Pembayaran Gaji dan Tunjangan
Pembayaran Gaji dan Tunjangan
511161
Belanja Gaji Po