data serap anggaran 2017 1
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
DIREKTORAT RESERSE NARKOBA
POLDA
: NUSA TENGGARA BARAT
LOKASI PROP.
: NUSA TENGGARA BARAT
BAGIAN ANGG.
: ( 060 APBN TA. 2017 ) RUPIAH MURNI
NOMOR SP.DIPA : SP DIPA- 060.01.2.669716/2017
PROGRAM
: ( 060.01.11 ) PROGRAM PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA
BULAN AGUSTUS 2017
NO
1
KODE
GIAT / OUTPUT / KOMPONEN / SUB KOMPONEN /
AKUN / DETAIL
2
3
3137
DUKUNGAN MANAJEMEN DAN TEKNIS PENYELIDIKAN DAN
PENYIDIKAN TINDAK PIDANA
3137.994
001
A
511169
511171
511172
5
%
6
7
6,140,710,000
3,725,169,781
Layanan Perkantoran
6,140,710,000
6,140,710,000
Pembayaran Gaji dan Tunjangan
5,761,194,000
5,761,194,000
PEMBAYARAN GAJI DAN TUNJANGAN
5,761,194,000
TOTAL
%
8
9
61.43
436,784,821
3,725,169,781
61.43
3,539,222,731
61.43
5,761,194,000
3,539,222,731
131,817,000
131,817,000
Belanja Gaji Pokok PNS TNI/Polri
93,798,000
- Belanja Gaji Pokok PNS TNI/Polri
80,398,000
SISA ANGGARAN
TOTAL
%
10
11
TOTAL
%
12
13
7.11
4,179,301,302
68.06
1,961,408,698
31.94
436,784,821
7.18
4,179,301,302
68.61
1,961,408,698
31.39
413,677,521
7.18
3,952,900,252
68.61
1,808,293,748
31.39
61.43
413,677,521
7.18
3,952,900,252
68.61
1,808,293,748
31.39
81,512,556
61.84
8,484,080
6.44
89,996,636
68.27
41,820,364
31.73
93,798,000
62,547,900
66.68
6,983,300
7.45
69,531,200
74.13
24,266,800
25.87
80,398,000
48,581,300
60.43
6,983,300
8.69
55,564,600
69.11
24,833,400
30.89
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke13)
6,700,000
6,700,000
6,983,300
104.23
-
0.00
6,983,300
104.23
(283,300)
-4.23
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke14)
6,700,000
6,700,000
6,983,300
104.23
-
0.00
6,983,300
104.23
(283,300)
-4.23
Belanja Pembulatan Gaji PNS TNI/Polri
4,000
4,000
2,362
59.05
178
4.45
2,540
63.50
1,460
36.50
- Belanja Pembulatan Gaji PNS TNI/Polri
2,000
2,000
1,221
61.05
178
8.90
1,399
69.95
601
30.05
902
90.20
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13)
1,000
1,000
98
9.80
-
0.00
98
9.80
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 14)
1,000
1,000
1,043
104.30
-
0.00
1,043
104.30
Belanja Tunj. Istri/Suami PNS TNI/Polri
4,016,000
4,016,000
2,373,460
59.10
298,930
7.44
2,672,390
66.54
1,343,610
33.46
- Belanja Tujn. Istri/Suami PNS TNI/Polri
3,442,000
3,442,000
2,074,530
60.27
298,930
8.68
2,373,460
68.96
1,068,540
31.04
298,930
104.16
-
0.00
298,930
104.16
0.00
-
0.00
(43)
- Belanja Tujn. Istri/Suami PNS TNI/Polri (gaji ke 13)
287,000
287,000
287,000
287,000
Belanja Tunjangan Anak PNS TNI/Polri
3,752,000
3,752,000
949,384
25.30
119,572
3.19
1,068,956
28.49
2,683,044
71.51
- Belanja Tunjangan Anak PNS TNI/Polri
3,216,000
3,216,000
829,812
25.80
119,572
3.72
949,384
29.52
2,266,616
70.48
- Belanja Tunjangan Anak PNS TNI/Polri (gaji ke 13)
268,000
268,000
119,572
44.62
-
0.00
119,572
44.62
148,428
55.38
- Belanja Tunjangan Anak PNS TNI/Polri (gaji ke 14)
268,000
268,000
0.00
-
0.00
0.00
268,000
100.00
- Belanja Tunj. Struktural PNS TNI/Polri
-
-
-
-
0.00
(11,930)
287,000
7,560,000
4,320,000
57.14
540,000
7.14
4,860,000
64.29
2,700,000
35.71
6,480,000
3,780,000
58.33
540,000
8.33
4,320,000
66.67
2,160,000
33.33
540,000
100.00
-
0.00
540,000
100.00
0.00
-
0.00
-
- Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 13)
540,000
540,000
- Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 14)
540,000
540,000
-
Belanja Tunj. PPh PNS TNI/Polri
528,000
528,000
28,750
5.45
-
0.00
28,750
5.45
499,250
94.55
- Belanja Tunj. PPh PNS TNI/Polri
444,000
444,000
-
0.00
-
0.00
-
0.00
444,000
100.00
-
0.00
27,200
64.76
14,800
35.24
0.00
6
1,550
78,163,836
3.69
68
40,450
31,494,164
96.31
32
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13)
42,000
42,000
27,200
64.76
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14)
JUMLAH DIPINDAHKAN
42,000
109,658,000
42,000
109,658,000
1,550
70,221,856
3.69
62
7,941,980
-
RM
RM
-4.16
7,560,000
540,000
RM
100.00
6,480,000
0.00
14
-4.30
- Belanja Tujn. Istri/Suami PNS TNI/Polri (gaji ke 14)
511173
511175
REALISASI S/D BLN INI
KET
TOTAL
4
REALISASI BLN INI
PAGU REVISI
6,140,710,000
Gaji PNS Polri
511161
REALISASI S/D BLN LALU
PAGU
RM
RM
0.00
100.00
RM
-21
2
3
JUMLAH PINDAHAN
511176
511179
511193
511211
511219
511221
511222
511223
511225
511226
511228
511232
4
5
6
7
70,221,856
61.84
8
9
7,941,980
6.44
10
11
78,163,836
68.27
12
13
109,658,000
109,658,000
31,494,164
Belanja Tunj. Beras PNS TNI/Polri
3,799,000
3,799,000
2,534,700
66.72
362,100
9.53
2,896,800
76.25
902,200
23.75
- Belanja Tunj. Beras PNS TNI/Polri
3,799,000
3,799,000
2,534,700
66.72
362,100
9.53
2,896,800
76.25
902,200
23.75
Belanja Uang Makan PNS TNI/Polri
15,840,000
15,840,000
7,316,000
46.19
-
0.00
7,316,000
46.19
8,524,000
53.81
- Belanja Uang Makan PNS TNI/Polri
15,840,000
15,840,000
7,316,000
46.19
-
0.00
7,316,000
46.19
8,524,000
53.81
Belanja Tunjangan Umum PNS
2,520,000
2,520,000
1,440,000
57.14
180,000
7.14
1,620,000
64.29
900,000
35.71
- Belanja Tunjangan Umum PNS
2,160,000
2,160,000
1,260,000
58.33
180,000
8.33
1,440,000
66.67
720,000
33.33
180,000
100.00
-
0.00
180,000
100.00
0.00
-
0.00
- Belanja Tunjangan Umum PNS (gaji ke 13)
180,000
180,000
- Belanja Tunjangan Umum PNS (gaji ke 14)
180,000
180,000
-
-
180,000
100.00
31.38
Gaji Polri
5,629,377,000
5,629,377,000
3,457,710,175
66.87
405,193,441
7.20
3,862,903,616
68.62
1,766,473,384
3,065,745,000
3,065,745,000
2,050,081,100
66.87
218,400,400
7.12
2,268,481,500
73.99
797,263,500
26.01
- Belanja Gaji Pokok TNI/Polri
2,627,781,000
2,627,781,000
1,608,188,900
61.20
218,400,400
8.31
1,826,589,300
69.51
801,191,700
30.49
- Belanja Gaji Pokok TNI/Polri (gaji ke13)
218,982,000
218,982,000
220,946,100
100.90
-
0.00
220,946,100
100.90
(1,964,100)
- Belanja Gaji Pokok TNI/Polri (gaji ke14)
218,982,000
218,982,000
220,946,100
100.90
-
0.00
220,946,100
100.90
(1,964,100)
Belanja Pembulatan Gaji TNI/Polri
54,000
54,000
33,336
61.73
4,105
7.60
37,441
69.34
16,559
30.66
- Belanja Pembulatan Gaji TNI/Polri
46,000
46,000
30,594
66.51
4,105
8.92
34,699
75.43
11,301
24.57
-
0.00
2,742
68.55
1,258
31.45
0.00
-
0.00
4,000
100.00
4,000
4,000
2,742
68.55
4,000
4,000
-
0.00
Belanja Tunj. Suami/Istri TNI/Polri
240,954,000
240,954,000
144,797,690
60.09
17,211,090
7.14
162,008,780
67.24
78,945,220
32.76
- Belanja Tujn. Istri/Suami TNI/Polri
206,532,000
206,532,000
127,332,030
61.65
17,211,090
8.33
144,543,120
69.99
61,988,880
30.01
17,465,660
101.48
0.00
17,465,660
101.48
17,211,000
17,211,000
17,211,000
-
-
0.00
0.00
-
(254,660)
17,211,000
100.00
76,332,000
76,332,000
45,629,448
59.78
5,497,008
7.20
51,126,456
66.98
25,205,544
33.02
- Belanja Tunjangan Anak TNI/Polri
65,426,000
65,426,000
40,151,150
61.37
5,497,008
8.40
45,648,158
69.77
19,777,842
30.23
5,478,298
100.46
0.00
5,478,298
100.46
- Belanja Tunjangan Anak TNI/Polri (gaji ke 13)
5,453,000
5,453,000
5,453,000
5,453,000
Belanja Tunj. Struktural TNI/Polri
354,410,000
354,410,000
177,530,000
50.09
20,415,000
5.76
- Belanja Tunj. Struktural TNI/Polri
303,780,000
303,780,000
156,625,000
51.56
20,415,000
6.72
- Belanja Tunj. Struktural TNI/Polri (gaji ke 13)
25,315,000
25,315,000
20,905,000
82.58
0.00
- Belanja Tunj. Struktural TNI/Polri (gaji ke 14)
25,315,000
25,315,000
-
-
-
0.00
0.00
-
0.00
0.00
-
(25,298)
5,453,000
100.00
197,945,000
55.85
156,465,000
44.15
177,040,000
58.28
126,740,000
41.72
20,905,000
82.58
4,410,000
17.42
0.00
25,315,000
100.00
Belanja Tunj. PPh TNI/Polri
17,829,000
17,829,000
14,115,457
79.17
1,113,042
6.24
15,228,499
85.41
2,600,501
14.59
- Belanja Tunj. PPh TNI/Polri
15,281,000
15,281,000
8,413,401
55.06
1,113,042
7.28
9,526,443
62.34
5,754,557
37.66
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13)
1,274,000
1,274,000
4,939,846
387.74
-
0.00
4,939,846
387.74
(3,665,846)
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14)
1,274,000
1,274,000
762,210
59.83
-
0.00
762,210
59.83
511,790
40.17
Belanja Tunj. Beras TNI/Polri
289,491,000
289,491,000
150,141,144
51.86
20,552,796
7.10
170,693,940
58.96
118,797,060
41.04
- Belanja Tunj. Beras TNI/Polri
289,491,000
289,491,000
150,141,144
51.86
20,552,796
7.10
170,693,940
58.96
118,797,060
41.04
1,512,000,000
1,512,000,000
838,800,000
55.48
117,800,000
7.79
956,600,000
63.27
555,400,000
36.73
- Belanja Tunj. Uang Lauk Pauk TNI/Polri
1,512,000,000
1,512,000,000
838,800,000
55.48
117,800,000
7.79
956,600,000
63.27
555,400,000
36.73
400,000
14.29
2,800,000
2,800,000
2,100,000
75.00
300,000
10.71
2,400,000
85.71
- Belanja Tunjangan Polwan Polri
2,400,000
2,400,000
2,100,000
87.50
300,000
12.50
2,400,000
100.00
-
0.00
- Belanja Tunjangan Polwan Polri (gaji ke 13)
200,000
200,000
0.00
0.00
-
0.00
200,000
100.00
- Belanja Tunjangan Polwan Polri (gaji ke 14)
200,000
200,000
0.00
0.00
-
0.00
200,000
100.00
5,691,432,000
5,691,432,000
1,776,913,748
31.22
JUMLAH DIPINDAHKAN
3,504,740,731
61.58
409,777,521
7.20
3,914,518,252
68.78
RM
RM
RM
RM
-287.74
Belanja Tunj. Uang Lauk Pauk TNI/Polri
Belanja Tunjangan Polwan Polri
RM
-0.46
0.00
-
RM
-1.48
0.00
Belanja Tunjangan Anak TNI/Polri
- Belanja Tunjangan Anak TNI/Polri (gaji ke 14)
RM
-0.90
- Belanja Pembulatan Gaji TNI/Polri (gaji ke 13)
17,211,000
RM
-0.90
- Belanja Pembulatan Gaji TNI/Polri (gaji ke 14)
- Belanja Tujn. Istri/Suami TNI/Polri (gaji ke 13)
RM
0.00
0.00
Belanja Gaji Pokok TNI/Polri
- Belanja Tujn. Istri/Suami TNI/Polri (gaji ke 14)
14
31.73
RM
RM
RM
-31
2
3
512211
Belanja Tunj. Umum Polri
55,650,000
55,650,000
27,450,000
- Belanja Tunj. Umum Polri
003
R
521115
Y
FS
521119
8
9
409,777,521
49.33
3,900,000
3,900,000
7.20
13
7.01
31,350,000
56.33
24,300,000
43.67
8.18
27,450,000
57.55
20,250,000
42.45
0.00
3,900,000
23,550,000
49.37
3,975,000
3,900,000
98.11
- Belanja Tunj. Umum Polri (gaji ke 14)
3,975,000
3,975,000
14,112,000
14,112,000
7,032,000
49.83
-
0.00
4,128,000
4,128,000
1,332,000
32.27
-
0.00
* PNS Gol. II [2 ORANG x 2 JAM x 4 HARI x 12 BULAN]
2,496,000
2,496,000
612,000
24.52
-
* PNS Gol. III [1 ORANG x 2 JAM x 4 HARI x 12 BULAN]
1,632,000
1,632,000
720,000
44.12
-
3,696,000
3,696,000
744,000
20.13
Belanja Uang Lembur
12
1,776,913,748
47,700,000
-
11
68.78
3,975,000
-
10
3,914,518,252
47,700,000
31.22
98.11
75,000
1.89
0.00
3,975,000
100.00
7,032,000
49.83
7,080,000
50.17
1,332,000
32.27
2,796,000
67.73
0.00
612,000
24.52
1,884,000
75.48
0.00
720,000
44.12
912,000
55.88
-
0.00
744,000
20.13
2,952,000
79.87
84.00
0.00
0.00
-
* PNS Gol. II [2 ORANG x 4 HARI x 12 BULAN]
2,400,000
2,400,000
384,000
16.00
-
0.00
384,000
16.00
2,016,000
* PNS Gol. III [1 ORANG x 4 HARI x 12 BULAN]
1,296,000
1,296,000
360,000
27.78
-
0.00
360,000
27.78
936,000
72.22
6,288,000
6,288,000
4,956,000
78.82
-
0.00
4,956,000
78.82
1,332,000
21.18
4,200,000
91.86
-
0.00
4,200,000
91.86
372,000
10.33
0.00
-
0.00
0.00
324,000
25.00
45.69
* Bintara [3 ORANG x 4 HARI x 12 BLN]
3,600,000
4,572,000
* Pama [1 ORANG x 4 HARI x 12 BULAN]
1,296,000
324,000
* Pamen [1 ORANG x 4 HARI x 12 BULAN]
1,392,000
1,392,000
756,000
54.31
-
0.00
756,000
54.31
636,000
150,000,000
150,000,000
94,125,000
62.75
-
0.00
94,125,000
62.75
55,875,000
Operasional dan Pemeliharaan Perkantoran
-
-
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR
150,000,000
150,000,000
94,125,000
100.00
-
0.00
94,125,000
100.00
55,875,000
-
150,000,000
150,000,000
94,125,000
100.00
-
0.00
94,125,000
100.00
55,875,000
-
- Penggantian inventaris Lama
20,800,000
20,800,000
20,800,000
100.00
-
0.00
20,800,000
100.00
- ATK
129,200,000
129,200,000
73,325,000
Dukungan Operasional Pertahanan dan Keamanan
PENYELENGGARAAN SISTEM AKUNTANSI PEMERINTAH
229,516,000
229,516,000
91,822,050
56.75
40.01
23,107,300
-
0.00
73,325,000
56.75
55,875,000
43.25
10.07
132,276,050
57.63
97,239,950
42.37
50.00
7,200,000
7,200,000
3,600,000
50.00
-
0.00
3,600,000
50.00
3,600,000
7,200,000
3,600,000
50.00
-
0.00
3,600,000
50.00
3,600,000
50.00
1,800,000
1,800,000
900,000
50.00
-
0.00
900,000
50.00
900,000
50.00
- Operator SAKPA
1,800,000
1,800,000
900,000
50.00
-
0.00
900,000
50.00
900,000
50.00
- Operator SMAP
1,800,000
1,800,000
900,000
50.00
-
0.00
900,000
50.00
900,000
50.00
- Operator RKA-KL
1,800,000
1,800,000
900,000
50.00
-
0.00
900,000
50.00
900,000
50.00
PENGEPAKAN/PENGIRIMAN/PENGANGKUTAN BARANG
3,450,000
3,450,000
1,385,300
40.15
675,000
19.57
2,060,300
59.72
1,389,700
40.28
Belanja Pengiriman Surat Dinas Pos Pusat
3,450,000
3,450,000
1,385,300
40.15
675,000
19.57
2,060,300
59.72
1,389,700
40.28
- Biaya pak kirim barang
3,450,000
3,450,000
1,385,300
40.15
675,000
19.57
2,060,300
59.72
1,389,700
40.28
DUKUNGAN OPERASIONAL SATKER
186,016,000
186,016,000
70,546,750
95.70
22,432,300
0.00
110,325,750
95.70
75,690,250
4.30
Belanja Barang Operasional Lainnya
- Dukungan Operaional
186,016,000
186,016,000
70,546,750
37.93
22,432,300
12.06
110,325,750
59.31
75,690,250
40.69
154,086,000
154,086,000
39,990,250
25.95
22,432,300
14.56
79,769,250
51.77
74,316,750
48.23
* Rakernis
5,870,000
5,870,000
-
0.00
-
0.00
-
0.00
5,870,000
100.00
* Rakor / Partnership Bulding
6,000,000
6,000,000
-
0.00
-
0.00
-
0.00
6,000,000
100.00
* Latihan Kemampuan Menembak
6,480,000
6,480,000
-
0.00
* Latihan FT. Narkoba
4,714,000
4,714,000
-
0.00
* Rapat Staf
* Pemusnahan Barang Bukti
* Penyusunan/Penyempurnaan RKA-KL
JUMLAH DIPINDAHKAN
6,480,000
-
100.00
0.00
6,480,000
-
100.00
-
-
0.00
4,714,000
100.00
51.44
6,040,000
4,040,000
933,000
15.45
-
0.00
933,000
15.45
3,107,000
29,245,000
29,245,000
29,244,500
100.00
-
0.00
29,244,500
100.00
500
0.00
6,130,000
6,130,000
2,700,000
44.05
-
0.00
2,700,000
44.05
3,430,000
55.95
5,986,323,000
5,984,323,000
3,671,210,531
7.03
4,092,043,052
61.35
420,832,521
68.38
1,892,279,948
RM
RM
RM
-
7,200,000
Honor Operasional Satuan Kerja
14
37.25
Belanja Keperluan Perkantoran
- Operator SIMAK
521114
61.58
- Belanja Tunj. Umum Polri (gaji ke 13)
- Uang Makan Lembur Polri
BW
7
3,504,740,731
- Uang Makan Lembur PNS
521811
6
5,691,432,000
- Uang Lembur PNS
002
5
5,691,432,000
JUMLAH PINDAHAN
511244
4
31.62
RM
RM
RM
-41
2
3
JUMLAH PINDAHAN
* Sidang Disiplin/Kode Etik
* Operasi Imbangan Terpusat TP. Narkoba
-
9
0.00
-
7.03
0.00
10
11
4,092,043,052
-
0.00
3,563,000
100.00
0.00
10,051,000
100.00
0.00
0.00
4,380,000
100.00
* Biaya perjalanan dinas
32,349,000
36,349,000
17,346,700
47.72
15,378,000
42.31
32,724,700
90.03
* Bimbingan Penyuluhan / P4GN
39,264,000
39,264,000
2,732,750
6.96
574,300
1.46
3,307,050
21,468,000
21,468,000
574,300
0.00
-
13
31.62
-
0.00
12
1,892,279,948
-
-
-
68.38
0.00
3,624,300
8.42
35,956,950
91.58
0.00
21,468,000
100.00
17,796,000
17,796,000
2,732,750
15.36
3.23
3,307,050
18.58
14,488,950
81.42
31,930,000
30,556,500
95.70
-
0.00
30,556,500
95.70
1,373,500
4.30
- Jaldis Kewilayahan Pulau Sumbawa
25,449,000
25,449,000
25,449,000
100.00
-
0.00
25,449,000
100.00
-
10,749,000
10,749,000
10,749,000
100.00
-
0.00
10,749,000
100.00
-
-
4,800,000
4,800,000
4,800,000
100.00
-
0.00
4,800,000
100.00
-
-
- Uang Penginapan [2 ORG x 3 GIAT x 1 HARI]
2,100,000
2,100,000
2,100,000
100.00
-
0.00
2,100,000
100.00
-
-
- Uang Transport [2 ORG x 3 GIAT x 2 PP]
3,849,000
3,849,000
3,849,000
100.00
-
0.00
3,849,000
100.00
-
-
10,200,000
10,200,000
10,200,000
100.00
-
0.00
10,200,000
100.00
-
-
4,800,000
4,800,000
4,800,000
100.00
-
0.00
4,800,000
100.00
-
-
- Uang Penginapan [2 ORG x 3 GIAT x 1 HR]
1,800,000
1,800,000
1,800,000
100.00
-
0.00
1,800,000
100.00
-
-
- Uang Transport [2 ORG x 3 GIAT x 2 PP]
3,600,000
3,600,000
3,600,000
100.00
-
0.00
3,600,000
100.00
-
-
- Uang Transport [1 ORG x 3 GIAT x 2 PP]
- Jaldis Kewilayahan Pulau Lombok
* Pamen Gol IV
4,500,000
4,500,000
4,500,000
100.00
-
0.00
4,500,000
100.00
-
-
2,100,000
2,100,000
2,100,000
100.00
-
0.00
2,100,000
100.00
-
-
900,000
900,000
900,000
100.00
-
0.00
900,000
100.00
-
1,500,000
1,500,000
1,500,000
100.00
-
0.00
1,500,000
100.00
-
6,481,000
6,481,000
5,107,500
78.81
-
0.00
5,107,500
78.81
1,373,500
21.19
2,640,000
2,640,000
2,640,000
100.00
-
0.00
2,640,000
100.00
-
-
- Uang Harian [2 ORG x 2 GIAT x 2 HARI]
1,440,000
1,440,000
1,440,000
100.00
-
0.00
1,440,000
100.00
-
-
- Uang Transport [2 ORG x 2 GIAT x 2 PP]
1,200,000
1,200,000
1,200,000
100.00
-
0.00
1,200,000
100.00
2,600,000
2,600,000
1,947,500
74.90
-
0.00
1,947,500
74.90
652,500
25.10
- Uang Harian [2 ORG x 2 GIAT x 2 HARI]
1,400,000
1,400,000
747,500
53.39
-
0.00
747,500
53.39
652,500
46.61
- Uang Transport [2 ORG x 2 GIAT x 2 PP]
1,200,000
1,200,000
1,200,000
100.00
-
0.00
1,200,000
100.00
1,241,000
1,241,000
520,000
41.90
-
0.00
520,000
41.90
721,000
58.10
0.00
-
0.00
0.00
641,000
100.00
86.67
0.00
86.67
13.33
50.41
* Pama
* Bintara
-
-
-
-
-
-
- Uang Harian [1 ORG x 2 GIAT x 2 HARI]
641,000
641,000
- Uang Transport [1 ORG x 2 GIAT x 2 PP]
ULP NON ORGANIK / JAGA FUNGSI
600,000
32,850,000
600,000
32,850,000
520,000
16,290,000
49.59
-
Belanja Pengadaan Bahan Makanan
32,850,000
32,850,000
16,290,000
49.59
- ULP Non Organik
32,850,000
32,850,000
16,290,000
49.59
PENINDAKAN TINDAK PIDANA
1,149,474,000
1,149,474,000
773,637,750
67.30
55,068,000
4.79
828,705,750
72.09
320,768,250
27.91
Penanganan Tindak Pidana Narkoba
1,149,474,000
1,149,474,000
773,637,750
67.30
55,068,000
4.79
828,705,750
72.09
320,768,250
27.91
0.00
520,000
16,290,000
49.59
80,000
16,560,000
-
0.00
16,290,000
49.59
16,560,000
50.41
-
0.00
16,290,000
49.59
16,560,000
50.41
TINDAK PIDANA NARKOBA
1,149,474,000
1,149,474,000
773,637,750
67.30
55,068,000
4.79
828,705,750
72.09
320,768,250
27.91
Belanja Barang Operasional Lainnya
1,149,474,000
1,149,474,000
773,637,750
67.30
55,068,000
4.79
828,705,750
72.09
320,768,250
27.91
- BIAYA LIDIK SIDIK :
1,149,474,000
1,149,474,000
773,637,750
67.30
55,068,000
4.79
828,705,750
72.09
320,768,250
27.91
- Lidik Kasus
464,000,000
714,000,000
476,409,000
102.67
32,994,000
4.62
509,403,000
71.34
204,597,000
28.66
- Sidik Kasus
280,006,000
435,474,000
297,228,750
106.15
22,074,000
5.07
319,302,750
73.32
116,171,250
26.68
405,468,000
7,253,455,000
7,249,455,000
4,494,427,531
0.00
62.00
476,474,821
0.00
6.57
4,970,902,352
0.00
68.57
2,280,552,648
- Pengembangan Kasus
JUMLAH DIPINDAHKAN
RM
-
- Uang Harian [2 ORG x 3 GIAT x 2 HARI]
- Uang Penginapan [1 ORG x 3 GIAT x 1 HARI]
-
-
31,930,000
- Uang Harian [1 ORG x 3 GIAT x 2 HARI]
14
9.97
Belanja perjalanan dinas
* Bintara
HN
-
8
420,832,521
100.00
- Uang Harian [2 ORG x 3 GIAT x 2 HARI]
521119
3,563,000
7
61.35
4,380,000
* Pama
3144
3,563,000
6
3,671,210,531
8,051,000
* Pamen Gol IV
3144.001
5,984,323,000
4,380,000
- Pulau Lombok
521112
5,986,323,000
4,380,000
- Pulau Sumbawa
FY
5
10,051,000
* Honor Pejabat Pengadaan barang dan jasa
524111
4
31.46
RM
RM
-51
2
3
JUMLAH PINDAHAN
5086
5086.001
HT
521119
4
5
6
7
8
9
476,474,821
6.57
10
11
7,253,455,000
7,249,455,000
4,494,427,531
62.00
4,970,902,352
PENGAWASAN PENYIDIKAN
29,200,000
29,200,000
22,385,400
76.66
-
0.00
22,385,400
Pengawasan Penyidikan
29,200,000
29,200,000
22,385,400
76.66
-
0.00
12
68.57
13
2,280,552,648
31.46
76.66
6,814,600
23.34
22,385,400
76.66
6,814,600
23.34
PENGAWASAN PENYIDIKAN
29,200,000
29,200,000
22,385,400
76.66
-
0.00
22,385,400
76.66
6,814,600
23.34
Belanja Barang Operasional Lainnya
29,200,000
29,200,000
22,385,400
76.66
-
0.00
22,385,400
76.66
6,814,600
23.34
- Asitensi dan Supervisi ( 12 Giat x 1 Thn )
14,800,000
14,800,000
14,800,000
100.00
-
0.00
14,800,000
100.00
- Gelar Perkara Biasa ( 12 Giat x 1 Thn )
5,400,000
5,400,000
1,508,000
27.93
-
0.00
1,508,000
27.93
3,892,000
72.07
- Gelar Perkara Khusus ( 6 Giat x 1 Thn )
3,000,000
2,000,000
0.00
2,000,000
100.00
- Penanganan Pengaduan Masyarakat ( 6 Giat x 1 Thn )
3,000,000
5,000,000
4,857,400
161.91
-
0.00
4,857,400
97.15
142,600
4.75
- Pemeriksaan Pendahuluan ( 6 Giat x 1 Thn )
3,000,000
2,000,000
1,220,000
40.67
-
0.00
1,220,000
61.00
780,000
26.00
7,282,655,000
7,278,655,000
4,516,812,931
6.55
4,993,287,752
JUMLAH
-
0.00
62.06
-
476,474,821
5,193,920,100
Mengetahui
DIREKTUR RESNARKOBA POLDA NTB
68.60
Mataram,
-
-
2,287,367,248
September 2017
KAUR KEU DIT RES NARKOBA POLDA NTB
(223,017,748)
I KOMANG SANDI ARSANA, S.I.K., M.H.
KETUT BRATA TAPA, S.H
KOMBES POL NRP 74060403
BRIPKA NRP 83010148
Sisa Belanja Barang (52)
Yang sudah di SPMkan
SISA SAMPAI BLN NOPEMBER
Dengan rincian :
DUK OPS (521119)
Lidik Sidik (521119)
31.43
#REF!
#REF!
#REF!
#REF!
-
14
-
RM
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DAERAH NUSA TENGGARA BARAT
DIREKTORAT RESERSE NARKOBA
POLDA
: NUSA TENGGARA BARAT
LOKASI PROP.
: NUSA TENGGARA BARAT
BAGIAN ANGG.
: ( 060 APBN TA. 2017 ) RUPIAH MURNI
NOMOR SP.DIPA : SP DIPA- 060.01.2.669716/2017
PROGRAM
: ( 060.01.11 ) PROGRAM PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA
BULAN AGUSTUS 2017
NO
1
KODE
GIAT / OUTPUT / KOMPONEN / SUB KOMPONEN /
AKUN / DETAIL
2
3
3137
DUKUNGAN MANAJEMEN DAN TEKNIS PENYELIDIKAN DAN
PENYIDIKAN TINDAK PIDANA
3137.994
001
A
511169
511171
511172
5
%
6
7
6,140,710,000
3,725,169,781
Layanan Perkantoran
6,140,710,000
6,140,710,000
Pembayaran Gaji dan Tunjangan
5,761,194,000
5,761,194,000
PEMBAYARAN GAJI DAN TUNJANGAN
5,761,194,000
TOTAL
%
8
9
61.43
436,784,821
3,725,169,781
61.43
3,539,222,731
61.43
5,761,194,000
3,539,222,731
131,817,000
131,817,000
Belanja Gaji Pokok PNS TNI/Polri
93,798,000
- Belanja Gaji Pokok PNS TNI/Polri
80,398,000
SISA ANGGARAN
TOTAL
%
10
11
TOTAL
%
12
13
7.11
4,179,301,302
68.06
1,961,408,698
31.94
436,784,821
7.18
4,179,301,302
68.61
1,961,408,698
31.39
413,677,521
7.18
3,952,900,252
68.61
1,808,293,748
31.39
61.43
413,677,521
7.18
3,952,900,252
68.61
1,808,293,748
31.39
81,512,556
61.84
8,484,080
6.44
89,996,636
68.27
41,820,364
31.73
93,798,000
62,547,900
66.68
6,983,300
7.45
69,531,200
74.13
24,266,800
25.87
80,398,000
48,581,300
60.43
6,983,300
8.69
55,564,600
69.11
24,833,400
30.89
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke13)
6,700,000
6,700,000
6,983,300
104.23
-
0.00
6,983,300
104.23
(283,300)
-4.23
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke14)
6,700,000
6,700,000
6,983,300
104.23
-
0.00
6,983,300
104.23
(283,300)
-4.23
Belanja Pembulatan Gaji PNS TNI/Polri
4,000
4,000
2,362
59.05
178
4.45
2,540
63.50
1,460
36.50
- Belanja Pembulatan Gaji PNS TNI/Polri
2,000
2,000
1,221
61.05
178
8.90
1,399
69.95
601
30.05
902
90.20
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13)
1,000
1,000
98
9.80
-
0.00
98
9.80
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 14)
1,000
1,000
1,043
104.30
-
0.00
1,043
104.30
Belanja Tunj. Istri/Suami PNS TNI/Polri
4,016,000
4,016,000
2,373,460
59.10
298,930
7.44
2,672,390
66.54
1,343,610
33.46
- Belanja Tujn. Istri/Suami PNS TNI/Polri
3,442,000
3,442,000
2,074,530
60.27
298,930
8.68
2,373,460
68.96
1,068,540
31.04
298,930
104.16
-
0.00
298,930
104.16
0.00
-
0.00
(43)
- Belanja Tujn. Istri/Suami PNS TNI/Polri (gaji ke 13)
287,000
287,000
287,000
287,000
Belanja Tunjangan Anak PNS TNI/Polri
3,752,000
3,752,000
949,384
25.30
119,572
3.19
1,068,956
28.49
2,683,044
71.51
- Belanja Tunjangan Anak PNS TNI/Polri
3,216,000
3,216,000
829,812
25.80
119,572
3.72
949,384
29.52
2,266,616
70.48
- Belanja Tunjangan Anak PNS TNI/Polri (gaji ke 13)
268,000
268,000
119,572
44.62
-
0.00
119,572
44.62
148,428
55.38
- Belanja Tunjangan Anak PNS TNI/Polri (gaji ke 14)
268,000
268,000
0.00
-
0.00
0.00
268,000
100.00
- Belanja Tunj. Struktural PNS TNI/Polri
-
-
-
-
0.00
(11,930)
287,000
7,560,000
4,320,000
57.14
540,000
7.14
4,860,000
64.29
2,700,000
35.71
6,480,000
3,780,000
58.33
540,000
8.33
4,320,000
66.67
2,160,000
33.33
540,000
100.00
-
0.00
540,000
100.00
0.00
-
0.00
-
- Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 13)
540,000
540,000
- Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 14)
540,000
540,000
-
Belanja Tunj. PPh PNS TNI/Polri
528,000
528,000
28,750
5.45
-
0.00
28,750
5.45
499,250
94.55
- Belanja Tunj. PPh PNS TNI/Polri
444,000
444,000
-
0.00
-
0.00
-
0.00
444,000
100.00
-
0.00
27,200
64.76
14,800
35.24
0.00
6
1,550
78,163,836
3.69
68
40,450
31,494,164
96.31
32
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13)
42,000
42,000
27,200
64.76
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14)
JUMLAH DIPINDAHKAN
42,000
109,658,000
42,000
109,658,000
1,550
70,221,856
3.69
62
7,941,980
-
RM
RM
-4.16
7,560,000
540,000
RM
100.00
6,480,000
0.00
14
-4.30
- Belanja Tujn. Istri/Suami PNS TNI/Polri (gaji ke 14)
511173
511175
REALISASI S/D BLN INI
KET
TOTAL
4
REALISASI BLN INI
PAGU REVISI
6,140,710,000
Gaji PNS Polri
511161
REALISASI S/D BLN LALU
PAGU
RM
RM
0.00
100.00
RM
-21
2
3
JUMLAH PINDAHAN
511176
511179
511193
511211
511219
511221
511222
511223
511225
511226
511228
511232
4
5
6
7
70,221,856
61.84
8
9
7,941,980
6.44
10
11
78,163,836
68.27
12
13
109,658,000
109,658,000
31,494,164
Belanja Tunj. Beras PNS TNI/Polri
3,799,000
3,799,000
2,534,700
66.72
362,100
9.53
2,896,800
76.25
902,200
23.75
- Belanja Tunj. Beras PNS TNI/Polri
3,799,000
3,799,000
2,534,700
66.72
362,100
9.53
2,896,800
76.25
902,200
23.75
Belanja Uang Makan PNS TNI/Polri
15,840,000
15,840,000
7,316,000
46.19
-
0.00
7,316,000
46.19
8,524,000
53.81
- Belanja Uang Makan PNS TNI/Polri
15,840,000
15,840,000
7,316,000
46.19
-
0.00
7,316,000
46.19
8,524,000
53.81
Belanja Tunjangan Umum PNS
2,520,000
2,520,000
1,440,000
57.14
180,000
7.14
1,620,000
64.29
900,000
35.71
- Belanja Tunjangan Umum PNS
2,160,000
2,160,000
1,260,000
58.33
180,000
8.33
1,440,000
66.67
720,000
33.33
180,000
100.00
-
0.00
180,000
100.00
0.00
-
0.00
- Belanja Tunjangan Umum PNS (gaji ke 13)
180,000
180,000
- Belanja Tunjangan Umum PNS (gaji ke 14)
180,000
180,000
-
-
180,000
100.00
31.38
Gaji Polri
5,629,377,000
5,629,377,000
3,457,710,175
66.87
405,193,441
7.20
3,862,903,616
68.62
1,766,473,384
3,065,745,000
3,065,745,000
2,050,081,100
66.87
218,400,400
7.12
2,268,481,500
73.99
797,263,500
26.01
- Belanja Gaji Pokok TNI/Polri
2,627,781,000
2,627,781,000
1,608,188,900
61.20
218,400,400
8.31
1,826,589,300
69.51
801,191,700
30.49
- Belanja Gaji Pokok TNI/Polri (gaji ke13)
218,982,000
218,982,000
220,946,100
100.90
-
0.00
220,946,100
100.90
(1,964,100)
- Belanja Gaji Pokok TNI/Polri (gaji ke14)
218,982,000
218,982,000
220,946,100
100.90
-
0.00
220,946,100
100.90
(1,964,100)
Belanja Pembulatan Gaji TNI/Polri
54,000
54,000
33,336
61.73
4,105
7.60
37,441
69.34
16,559
30.66
- Belanja Pembulatan Gaji TNI/Polri
46,000
46,000
30,594
66.51
4,105
8.92
34,699
75.43
11,301
24.57
-
0.00
2,742
68.55
1,258
31.45
0.00
-
0.00
4,000
100.00
4,000
4,000
2,742
68.55
4,000
4,000
-
0.00
Belanja Tunj. Suami/Istri TNI/Polri
240,954,000
240,954,000
144,797,690
60.09
17,211,090
7.14
162,008,780
67.24
78,945,220
32.76
- Belanja Tujn. Istri/Suami TNI/Polri
206,532,000
206,532,000
127,332,030
61.65
17,211,090
8.33
144,543,120
69.99
61,988,880
30.01
17,465,660
101.48
0.00
17,465,660
101.48
17,211,000
17,211,000
17,211,000
-
-
0.00
0.00
-
(254,660)
17,211,000
100.00
76,332,000
76,332,000
45,629,448
59.78
5,497,008
7.20
51,126,456
66.98
25,205,544
33.02
- Belanja Tunjangan Anak TNI/Polri
65,426,000
65,426,000
40,151,150
61.37
5,497,008
8.40
45,648,158
69.77
19,777,842
30.23
5,478,298
100.46
0.00
5,478,298
100.46
- Belanja Tunjangan Anak TNI/Polri (gaji ke 13)
5,453,000
5,453,000
5,453,000
5,453,000
Belanja Tunj. Struktural TNI/Polri
354,410,000
354,410,000
177,530,000
50.09
20,415,000
5.76
- Belanja Tunj. Struktural TNI/Polri
303,780,000
303,780,000
156,625,000
51.56
20,415,000
6.72
- Belanja Tunj. Struktural TNI/Polri (gaji ke 13)
25,315,000
25,315,000
20,905,000
82.58
0.00
- Belanja Tunj. Struktural TNI/Polri (gaji ke 14)
25,315,000
25,315,000
-
-
-
0.00
0.00
-
0.00
0.00
-
(25,298)
5,453,000
100.00
197,945,000
55.85
156,465,000
44.15
177,040,000
58.28
126,740,000
41.72
20,905,000
82.58
4,410,000
17.42
0.00
25,315,000
100.00
Belanja Tunj. PPh TNI/Polri
17,829,000
17,829,000
14,115,457
79.17
1,113,042
6.24
15,228,499
85.41
2,600,501
14.59
- Belanja Tunj. PPh TNI/Polri
15,281,000
15,281,000
8,413,401
55.06
1,113,042
7.28
9,526,443
62.34
5,754,557
37.66
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13)
1,274,000
1,274,000
4,939,846
387.74
-
0.00
4,939,846
387.74
(3,665,846)
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14)
1,274,000
1,274,000
762,210
59.83
-
0.00
762,210
59.83
511,790
40.17
Belanja Tunj. Beras TNI/Polri
289,491,000
289,491,000
150,141,144
51.86
20,552,796
7.10
170,693,940
58.96
118,797,060
41.04
- Belanja Tunj. Beras TNI/Polri
289,491,000
289,491,000
150,141,144
51.86
20,552,796
7.10
170,693,940
58.96
118,797,060
41.04
1,512,000,000
1,512,000,000
838,800,000
55.48
117,800,000
7.79
956,600,000
63.27
555,400,000
36.73
- Belanja Tunj. Uang Lauk Pauk TNI/Polri
1,512,000,000
1,512,000,000
838,800,000
55.48
117,800,000
7.79
956,600,000
63.27
555,400,000
36.73
400,000
14.29
2,800,000
2,800,000
2,100,000
75.00
300,000
10.71
2,400,000
85.71
- Belanja Tunjangan Polwan Polri
2,400,000
2,400,000
2,100,000
87.50
300,000
12.50
2,400,000
100.00
-
0.00
- Belanja Tunjangan Polwan Polri (gaji ke 13)
200,000
200,000
0.00
0.00
-
0.00
200,000
100.00
- Belanja Tunjangan Polwan Polri (gaji ke 14)
200,000
200,000
0.00
0.00
-
0.00
200,000
100.00
5,691,432,000
5,691,432,000
1,776,913,748
31.22
JUMLAH DIPINDAHKAN
3,504,740,731
61.58
409,777,521
7.20
3,914,518,252
68.78
RM
RM
RM
RM
-287.74
Belanja Tunj. Uang Lauk Pauk TNI/Polri
Belanja Tunjangan Polwan Polri
RM
-0.46
0.00
-
RM
-1.48
0.00
Belanja Tunjangan Anak TNI/Polri
- Belanja Tunjangan Anak TNI/Polri (gaji ke 14)
RM
-0.90
- Belanja Pembulatan Gaji TNI/Polri (gaji ke 13)
17,211,000
RM
-0.90
- Belanja Pembulatan Gaji TNI/Polri (gaji ke 14)
- Belanja Tujn. Istri/Suami TNI/Polri (gaji ke 13)
RM
0.00
0.00
Belanja Gaji Pokok TNI/Polri
- Belanja Tujn. Istri/Suami TNI/Polri (gaji ke 14)
14
31.73
RM
RM
RM
-31
2
3
512211
Belanja Tunj. Umum Polri
55,650,000
55,650,000
27,450,000
- Belanja Tunj. Umum Polri
003
R
521115
Y
FS
521119
8
9
409,777,521
49.33
3,900,000
3,900,000
7.20
13
7.01
31,350,000
56.33
24,300,000
43.67
8.18
27,450,000
57.55
20,250,000
42.45
0.00
3,900,000
23,550,000
49.37
3,975,000
3,900,000
98.11
- Belanja Tunj. Umum Polri (gaji ke 14)
3,975,000
3,975,000
14,112,000
14,112,000
7,032,000
49.83
-
0.00
4,128,000
4,128,000
1,332,000
32.27
-
0.00
* PNS Gol. II [2 ORANG x 2 JAM x 4 HARI x 12 BULAN]
2,496,000
2,496,000
612,000
24.52
-
* PNS Gol. III [1 ORANG x 2 JAM x 4 HARI x 12 BULAN]
1,632,000
1,632,000
720,000
44.12
-
3,696,000
3,696,000
744,000
20.13
Belanja Uang Lembur
12
1,776,913,748
47,700,000
-
11
68.78
3,975,000
-
10
3,914,518,252
47,700,000
31.22
98.11
75,000
1.89
0.00
3,975,000
100.00
7,032,000
49.83
7,080,000
50.17
1,332,000
32.27
2,796,000
67.73
0.00
612,000
24.52
1,884,000
75.48
0.00
720,000
44.12
912,000
55.88
-
0.00
744,000
20.13
2,952,000
79.87
84.00
0.00
0.00
-
* PNS Gol. II [2 ORANG x 4 HARI x 12 BULAN]
2,400,000
2,400,000
384,000
16.00
-
0.00
384,000
16.00
2,016,000
* PNS Gol. III [1 ORANG x 4 HARI x 12 BULAN]
1,296,000
1,296,000
360,000
27.78
-
0.00
360,000
27.78
936,000
72.22
6,288,000
6,288,000
4,956,000
78.82
-
0.00
4,956,000
78.82
1,332,000
21.18
4,200,000
91.86
-
0.00
4,200,000
91.86
372,000
10.33
0.00
-
0.00
0.00
324,000
25.00
45.69
* Bintara [3 ORANG x 4 HARI x 12 BLN]
3,600,000
4,572,000
* Pama [1 ORANG x 4 HARI x 12 BULAN]
1,296,000
324,000
* Pamen [1 ORANG x 4 HARI x 12 BULAN]
1,392,000
1,392,000
756,000
54.31
-
0.00
756,000
54.31
636,000
150,000,000
150,000,000
94,125,000
62.75
-
0.00
94,125,000
62.75
55,875,000
Operasional dan Pemeliharaan Perkantoran
-
-
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR
150,000,000
150,000,000
94,125,000
100.00
-
0.00
94,125,000
100.00
55,875,000
-
150,000,000
150,000,000
94,125,000
100.00
-
0.00
94,125,000
100.00
55,875,000
-
- Penggantian inventaris Lama
20,800,000
20,800,000
20,800,000
100.00
-
0.00
20,800,000
100.00
- ATK
129,200,000
129,200,000
73,325,000
Dukungan Operasional Pertahanan dan Keamanan
PENYELENGGARAAN SISTEM AKUNTANSI PEMERINTAH
229,516,000
229,516,000
91,822,050
56.75
40.01
23,107,300
-
0.00
73,325,000
56.75
55,875,000
43.25
10.07
132,276,050
57.63
97,239,950
42.37
50.00
7,200,000
7,200,000
3,600,000
50.00
-
0.00
3,600,000
50.00
3,600,000
7,200,000
3,600,000
50.00
-
0.00
3,600,000
50.00
3,600,000
50.00
1,800,000
1,800,000
900,000
50.00
-
0.00
900,000
50.00
900,000
50.00
- Operator SAKPA
1,800,000
1,800,000
900,000
50.00
-
0.00
900,000
50.00
900,000
50.00
- Operator SMAP
1,800,000
1,800,000
900,000
50.00
-
0.00
900,000
50.00
900,000
50.00
- Operator RKA-KL
1,800,000
1,800,000
900,000
50.00
-
0.00
900,000
50.00
900,000
50.00
PENGEPAKAN/PENGIRIMAN/PENGANGKUTAN BARANG
3,450,000
3,450,000
1,385,300
40.15
675,000
19.57
2,060,300
59.72
1,389,700
40.28
Belanja Pengiriman Surat Dinas Pos Pusat
3,450,000
3,450,000
1,385,300
40.15
675,000
19.57
2,060,300
59.72
1,389,700
40.28
- Biaya pak kirim barang
3,450,000
3,450,000
1,385,300
40.15
675,000
19.57
2,060,300
59.72
1,389,700
40.28
DUKUNGAN OPERASIONAL SATKER
186,016,000
186,016,000
70,546,750
95.70
22,432,300
0.00
110,325,750
95.70
75,690,250
4.30
Belanja Barang Operasional Lainnya
- Dukungan Operaional
186,016,000
186,016,000
70,546,750
37.93
22,432,300
12.06
110,325,750
59.31
75,690,250
40.69
154,086,000
154,086,000
39,990,250
25.95
22,432,300
14.56
79,769,250
51.77
74,316,750
48.23
* Rakernis
5,870,000
5,870,000
-
0.00
-
0.00
-
0.00
5,870,000
100.00
* Rakor / Partnership Bulding
6,000,000
6,000,000
-
0.00
-
0.00
-
0.00
6,000,000
100.00
* Latihan Kemampuan Menembak
6,480,000
6,480,000
-
0.00
* Latihan FT. Narkoba
4,714,000
4,714,000
-
0.00
* Rapat Staf
* Pemusnahan Barang Bukti
* Penyusunan/Penyempurnaan RKA-KL
JUMLAH DIPINDAHKAN
6,480,000
-
100.00
0.00
6,480,000
-
100.00
-
-
0.00
4,714,000
100.00
51.44
6,040,000
4,040,000
933,000
15.45
-
0.00
933,000
15.45
3,107,000
29,245,000
29,245,000
29,244,500
100.00
-
0.00
29,244,500
100.00
500
0.00
6,130,000
6,130,000
2,700,000
44.05
-
0.00
2,700,000
44.05
3,430,000
55.95
5,986,323,000
5,984,323,000
3,671,210,531
7.03
4,092,043,052
61.35
420,832,521
68.38
1,892,279,948
RM
RM
RM
-
7,200,000
Honor Operasional Satuan Kerja
14
37.25
Belanja Keperluan Perkantoran
- Operator SIMAK
521114
61.58
- Belanja Tunj. Umum Polri (gaji ke 13)
- Uang Makan Lembur Polri
BW
7
3,504,740,731
- Uang Makan Lembur PNS
521811
6
5,691,432,000
- Uang Lembur PNS
002
5
5,691,432,000
JUMLAH PINDAHAN
511244
4
31.62
RM
RM
RM
-41
2
3
JUMLAH PINDAHAN
* Sidang Disiplin/Kode Etik
* Operasi Imbangan Terpusat TP. Narkoba
-
9
0.00
-
7.03
0.00
10
11
4,092,043,052
-
0.00
3,563,000
100.00
0.00
10,051,000
100.00
0.00
0.00
4,380,000
100.00
* Biaya perjalanan dinas
32,349,000
36,349,000
17,346,700
47.72
15,378,000
42.31
32,724,700
90.03
* Bimbingan Penyuluhan / P4GN
39,264,000
39,264,000
2,732,750
6.96
574,300
1.46
3,307,050
21,468,000
21,468,000
574,300
0.00
-
13
31.62
-
0.00
12
1,892,279,948
-
-
-
68.38
0.00
3,624,300
8.42
35,956,950
91.58
0.00
21,468,000
100.00
17,796,000
17,796,000
2,732,750
15.36
3.23
3,307,050
18.58
14,488,950
81.42
31,930,000
30,556,500
95.70
-
0.00
30,556,500
95.70
1,373,500
4.30
- Jaldis Kewilayahan Pulau Sumbawa
25,449,000
25,449,000
25,449,000
100.00
-
0.00
25,449,000
100.00
-
10,749,000
10,749,000
10,749,000
100.00
-
0.00
10,749,000
100.00
-
-
4,800,000
4,800,000
4,800,000
100.00
-
0.00
4,800,000
100.00
-
-
- Uang Penginapan [2 ORG x 3 GIAT x 1 HARI]
2,100,000
2,100,000
2,100,000
100.00
-
0.00
2,100,000
100.00
-
-
- Uang Transport [2 ORG x 3 GIAT x 2 PP]
3,849,000
3,849,000
3,849,000
100.00
-
0.00
3,849,000
100.00
-
-
10,200,000
10,200,000
10,200,000
100.00
-
0.00
10,200,000
100.00
-
-
4,800,000
4,800,000
4,800,000
100.00
-
0.00
4,800,000
100.00
-
-
- Uang Penginapan [2 ORG x 3 GIAT x 1 HR]
1,800,000
1,800,000
1,800,000
100.00
-
0.00
1,800,000
100.00
-
-
- Uang Transport [2 ORG x 3 GIAT x 2 PP]
3,600,000
3,600,000
3,600,000
100.00
-
0.00
3,600,000
100.00
-
-
- Uang Transport [1 ORG x 3 GIAT x 2 PP]
- Jaldis Kewilayahan Pulau Lombok
* Pamen Gol IV
4,500,000
4,500,000
4,500,000
100.00
-
0.00
4,500,000
100.00
-
-
2,100,000
2,100,000
2,100,000
100.00
-
0.00
2,100,000
100.00
-
-
900,000
900,000
900,000
100.00
-
0.00
900,000
100.00
-
1,500,000
1,500,000
1,500,000
100.00
-
0.00
1,500,000
100.00
-
6,481,000
6,481,000
5,107,500
78.81
-
0.00
5,107,500
78.81
1,373,500
21.19
2,640,000
2,640,000
2,640,000
100.00
-
0.00
2,640,000
100.00
-
-
- Uang Harian [2 ORG x 2 GIAT x 2 HARI]
1,440,000
1,440,000
1,440,000
100.00
-
0.00
1,440,000
100.00
-
-
- Uang Transport [2 ORG x 2 GIAT x 2 PP]
1,200,000
1,200,000
1,200,000
100.00
-
0.00
1,200,000
100.00
2,600,000
2,600,000
1,947,500
74.90
-
0.00
1,947,500
74.90
652,500
25.10
- Uang Harian [2 ORG x 2 GIAT x 2 HARI]
1,400,000
1,400,000
747,500
53.39
-
0.00
747,500
53.39
652,500
46.61
- Uang Transport [2 ORG x 2 GIAT x 2 PP]
1,200,000
1,200,000
1,200,000
100.00
-
0.00
1,200,000
100.00
1,241,000
1,241,000
520,000
41.90
-
0.00
520,000
41.90
721,000
58.10
0.00
-
0.00
0.00
641,000
100.00
86.67
0.00
86.67
13.33
50.41
* Pama
* Bintara
-
-
-
-
-
-
- Uang Harian [1 ORG x 2 GIAT x 2 HARI]
641,000
641,000
- Uang Transport [1 ORG x 2 GIAT x 2 PP]
ULP NON ORGANIK / JAGA FUNGSI
600,000
32,850,000
600,000
32,850,000
520,000
16,290,000
49.59
-
Belanja Pengadaan Bahan Makanan
32,850,000
32,850,000
16,290,000
49.59
- ULP Non Organik
32,850,000
32,850,000
16,290,000
49.59
PENINDAKAN TINDAK PIDANA
1,149,474,000
1,149,474,000
773,637,750
67.30
55,068,000
4.79
828,705,750
72.09
320,768,250
27.91
Penanganan Tindak Pidana Narkoba
1,149,474,000
1,149,474,000
773,637,750
67.30
55,068,000
4.79
828,705,750
72.09
320,768,250
27.91
0.00
520,000
16,290,000
49.59
80,000
16,560,000
-
0.00
16,290,000
49.59
16,560,000
50.41
-
0.00
16,290,000
49.59
16,560,000
50.41
TINDAK PIDANA NARKOBA
1,149,474,000
1,149,474,000
773,637,750
67.30
55,068,000
4.79
828,705,750
72.09
320,768,250
27.91
Belanja Barang Operasional Lainnya
1,149,474,000
1,149,474,000
773,637,750
67.30
55,068,000
4.79
828,705,750
72.09
320,768,250
27.91
- BIAYA LIDIK SIDIK :
1,149,474,000
1,149,474,000
773,637,750
67.30
55,068,000
4.79
828,705,750
72.09
320,768,250
27.91
- Lidik Kasus
464,000,000
714,000,000
476,409,000
102.67
32,994,000
4.62
509,403,000
71.34
204,597,000
28.66
- Sidik Kasus
280,006,000
435,474,000
297,228,750
106.15
22,074,000
5.07
319,302,750
73.32
116,171,250
26.68
405,468,000
7,253,455,000
7,249,455,000
4,494,427,531
0.00
62.00
476,474,821
0.00
6.57
4,970,902,352
0.00
68.57
2,280,552,648
- Pengembangan Kasus
JUMLAH DIPINDAHKAN
RM
-
- Uang Harian [2 ORG x 3 GIAT x 2 HARI]
- Uang Penginapan [1 ORG x 3 GIAT x 1 HARI]
-
-
31,930,000
- Uang Harian [1 ORG x 3 GIAT x 2 HARI]
14
9.97
Belanja perjalanan dinas
* Bintara
HN
-
8
420,832,521
100.00
- Uang Harian [2 ORG x 3 GIAT x 2 HARI]
521119
3,563,000
7
61.35
4,380,000
* Pama
3144
3,563,000
6
3,671,210,531
8,051,000
* Pamen Gol IV
3144.001
5,984,323,000
4,380,000
- Pulau Lombok
521112
5,986,323,000
4,380,000
- Pulau Sumbawa
FY
5
10,051,000
* Honor Pejabat Pengadaan barang dan jasa
524111
4
31.46
RM
RM
-51
2
3
JUMLAH PINDAHAN
5086
5086.001
HT
521119
4
5
6
7
8
9
476,474,821
6.57
10
11
7,253,455,000
7,249,455,000
4,494,427,531
62.00
4,970,902,352
PENGAWASAN PENYIDIKAN
29,200,000
29,200,000
22,385,400
76.66
-
0.00
22,385,400
Pengawasan Penyidikan
29,200,000
29,200,000
22,385,400
76.66
-
0.00
12
68.57
13
2,280,552,648
31.46
76.66
6,814,600
23.34
22,385,400
76.66
6,814,600
23.34
PENGAWASAN PENYIDIKAN
29,200,000
29,200,000
22,385,400
76.66
-
0.00
22,385,400
76.66
6,814,600
23.34
Belanja Barang Operasional Lainnya
29,200,000
29,200,000
22,385,400
76.66
-
0.00
22,385,400
76.66
6,814,600
23.34
- Asitensi dan Supervisi ( 12 Giat x 1 Thn )
14,800,000
14,800,000
14,800,000
100.00
-
0.00
14,800,000
100.00
- Gelar Perkara Biasa ( 12 Giat x 1 Thn )
5,400,000
5,400,000
1,508,000
27.93
-
0.00
1,508,000
27.93
3,892,000
72.07
- Gelar Perkara Khusus ( 6 Giat x 1 Thn )
3,000,000
2,000,000
0.00
2,000,000
100.00
- Penanganan Pengaduan Masyarakat ( 6 Giat x 1 Thn )
3,000,000
5,000,000
4,857,400
161.91
-
0.00
4,857,400
97.15
142,600
4.75
- Pemeriksaan Pendahuluan ( 6 Giat x 1 Thn )
3,000,000
2,000,000
1,220,000
40.67
-
0.00
1,220,000
61.00
780,000
26.00
7,282,655,000
7,278,655,000
4,516,812,931
6.55
4,993,287,752
JUMLAH
-
0.00
62.06
-
476,474,821
5,193,920,100
Mengetahui
DIREKTUR RESNARKOBA POLDA NTB
68.60
Mataram,
-
-
2,287,367,248
September 2017
KAUR KEU DIT RES NARKOBA POLDA NTB
(223,017,748)
I KOMANG SANDI ARSANA, S.I.K., M.H.
KETUT BRATA TAPA, S.H
KOMBES POL NRP 74060403
BRIPKA NRP 83010148
Sisa Belanja Barang (52)
Yang sudah di SPMkan
SISA SAMPAI BLN NOPEMBER
Dengan rincian :
DUK OPS (521119)
Lidik Sidik (521119)
31.43
#REF!
#REF!
#REF!
#REF!
-
14
-
RM
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