rendis gar 2017 kirim kppn.xlsx
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
PELAYANAN MARKAS
RENCANA PENDISTRIBUSIAN ANGGARAN
TAHUN 2017
KEMENTRIAN NEGARA / LEMBAGA : KEPOLISIAN NEGARA REPUBLIK INDONESIA
UNIT ESELON I /PROGRAM
: KEPOLISIAN DAERAH NUSA TENGGARA BARAT
SATKER
: ( 644772 ) PELAYANAN MARKAS POLDA NTB
NO
KODE
JENIS BELANJA / MAK
PAGU / DIPA
PAGU REVISI
JANUARI
FEBRUARI
MARET
APRIL
MEI
JUNI
JULI
AGUSTUS
1
2
3
4
5
6
7
8
9
10
11
12
13
644772
I
060.01.01
ALOKASI ANGGARAN YANMA POLDA NTB
PROGRAM DUKUNGAN MANAJEMEN DAN
5,491,395,000
5,491,395,000
420,062,233
441,562,533
439,408,233
443,041,733
442,848,233
650,460,733
439,013,233
443,041,733
4,533,808,000
4,533,808,000
340,881,733
361,434,533
359,229,733
363,379,733
363,384,733
569,800,733
359,649,733
363,379,733
4,533,808,000
4,533,808,000
340,881,733
361,434,533
359,229,733
363,379,733
363,384,733
569,800,733
359,649,733
363,379,733
LAYANAN PERKANTORAN
4,533,808,000
4,533,808,000
340,881,733
361,434,533
359,229,733
363,379,733
363,384,733
569,800,733
359,649,733
363,379,733
Pembayaran Gaji dan Tujangan
Pembayaran Gaji dan Tujangan
Belanja Gaji Pokok PNS Polri
4,251,267,000
4,251,267,000
336,908,733
336,908,533
336,908,733
336,908,733
336,908,733
545,274,733
336,908,733
336,908,733
396,615,000
396,615,000
30,739,850
30,739,850
30,739,850
30,739,850
30,739,850
58,475,850
30,739,850
30,739,850
332,823,000
332,823,000
27,735,250
27,735,250
27,735,250
27,735,250
27,735,250
27,735,250
27,735,250
27,735,250
27,736,000
27,736,000
0
0
0
PELAKSANAAN TUGAS TEKNIS LAINNYA POLRI
1
3073
DUKUNGAN PELAYANAN INTERNAL PERKANTORAN POLRI
( FUNGSI / SUBFUNGSI : 01.01)
a
3073.994
001
A
511161
Belanja Gaji Pokok PNS Polri
Belanja Gaji Pokok PNS Polri (gaji ke 13)
Belanja Gaji Pokok PNS Polri (gaji ke 14)
0
0
0
0
0
0
0
0
0
0
36,056,000
36,056,000
3,004,600
3,004,600
3,004,600
3,004,600
3,004,600
3,004,600
3,004,600
3,004,600
Belanja Pembulatan Gaji PNS Polri
8,000
8,000
583
583
583
583
583
1,583
583
583
Belanja Pembulatan Gaji PNS Polri
7,000
7,000
583
583
583
583
583
583
583
583
Belanja Pembulatan Gaji PNS Polri (gaji ke 13)
1,000
1,000
0
0
0
Belanja Pembulatan Gaji PNS Polri (gaji ke 14)
0
0
0
0
0
0
0
0
0
0
Belanja Tunjangan Suami/Istri PNS Polri
33,099,000
33,099,000
2,565,350
2,565,350
2,565,350
2,565,350
2,565,350
4,880,350
2,565,350
2,565,350
Belanja Tunjangan Suami/Istri PNS Polri
27,775,000
27,775,000
2,314,600
2,314,600
2,314,600
2,314,600
2,314,600
2,314,600
2,314,600
2,314,600
Belanja Tunjangan Suami/Istri PNS Polri (gaji ke 13)
2,315,000
2,315,000
0
0
0
0
0
2,315,000
0
0
Belanja Tunjangan Suami/Istri PNS Polri (gaji ke 14)
0
0
0
0
0
0
0
0
0
0
3,009,000
3,009,000
250,750
250,750
250,750
250,750
250,750
250,750
250,750
250,750
Kenaikan Gaji
511169
511171
Kenaikan Gaji
511172
27,736,000
1,000
Belanja Tunjangan Anak PNS Polri
8,652,000
8,652,000
670,600
670,400
670,600
670,600
670,600
1,275,600
670,600
670,600
Belanja Tunjangan Anak PNS Polri
7,260,000
7,260,000
605,000
605,000
605,000
605,000
605,000
605,000
605,000
605,000
Belanja Tunjangan Anak PNS Polri (gaji ke 13)
605,000
605,000
0
0
0
0
0
605,000
0
0
Belanja Tunjangan Anak PNS Polri (gaji ke 14)
0
0
0
0
0
0
0
0
0
0
787,000
787,000
65,600
65,400
65,600
65,600
65,600
65,600
65,600
65,600
Kenaikan Gaji
NO
KODE
JENIS BELANJA / MAK
PAGU / DIPA
PAGU REVISI
JANUARI
FEBRUARI
MARET
APRIL
MEI
JUNI
JULI
AGUSTUS
1
2
3
4
5
6
7
8
9
10
11
12
13
511173
511175
511176
511179
511193
511211
Belanja Tunjangan Struktural PNS Polri
13,390,000
13,390,000
1,030,000
1,030,000
1,030,000
1,030,000
1,030,000
2,060,000
1,030,000
1,030,000
Belanja Tunjangan Struktural PNS Polri
12,360,000
12,360,000
1,030,000
1,030,000
1,030,000
1,030,000
1,030,000
1,030,000
1,030,000
1,030,000
Belanja Tunjangan Struktural PNS Polri (gaji ke 13)
1,030,000
1,030,000
0
0
0
0
0
1,030,000
0
0
Belanja Tunjangan Struktural PNS Polri (gaji ke 14)
0
0
0
0
0
0
0
0
0
0
Belanja Tunjangan PPh PNS Polri
2,152,000
2,152,000
164,400
164,400
164,400
164,400
164,400
344,400
164,400
164,400
Belanja Tunjangan PPh PNS Polri
1,972,000
1,972,000
164,400
164,400
164,400
164,400
164,400
164,400
164,400
164,400
Belanja Tunjangan PPh PNS Polri (gaji ke 13)
180,000
180,000
0
0
0
0
0
180,000
0
0
Belanja Tunjangan PPh PNS Polri (gaji ke 14)
0
0
0
0
0
0
0
0
0
0
Belanja Tunjangan Beras PNS Polri
15,737,000
15,737,000
1,311,500
1,311,500
1,311,500
1,311,500
1,311,500
1,311,500
1,311,500
1,311,500
Belanja Tunjangan Beras PNS Polri
15,737,000
15,737,000
1,311,500
1,311,500
1,311,500
1,311,500
1,311,500
1,311,500
1,311,500
1,311,500
Belanja Uang Makan PNS Polri
66,000,000
66,000,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
Belanja Uang Makan PNS Polri
66,000,000
66,000,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
Belanja Tunjangan Umum PNS Polri
18,655,000
18,655,000
1,435,000
1,435,000
1,435,000
1,435,000
1,435,000
2,870,000
1,435,000
1,435,000
Belanja Tunjangan Umum PNS Polri
17,220,000
17,220,000
1,435,000
1,435,000
1,435,000
1,435,000
1,435,000
1,435,000
1,435,000
1,435,000
Belanja Tunjangan Umum PNS Polri (gaji ke 13)
1,435,000
1,435,000
0
0
0
0
0
1,435,000
0
0
Belanja Tunjangan Umum PNS Polri (gaji ke 14)
0
0
0
0
0
0
0
0
0
0
Belanja Gaji Pokok Polri
2,074,685,000
2,074,685,000
160,343,950
160,343,950
160,343,950
160,343,950
160,343,950
310,901,950
160,343,950
160,343,950
Belanja Gaji Pokok Polri
1,806,692,000
1,806,692,000
150,557,700
150,557,700
150,557,700
150,557,700
150,557,700
150,557,700
150,557,700
150,557,700
Belanja Gaji Pokok Polri (gaji ke 13)
150,558,000
150,558,000
0
0
0
0
0
150,558,000
0
0
Belanja Gaji Pokok Polri (gaji ke 14)
0
0
0
0
0
0
0
0
0
0
117,435,000
117,435,000
9,786,250
9,786,250
9,786,250
9,786,250
9,786,250
9,786,250
9,786,250
9,786,250
Belanja Pembulatan Gaji Polri
42,000
42,000
3,200
3,200
3,200
3,200
3,200
7,200
3,200
3,200
Belanja Pembulatan Gaji Polri
38,000
38,000
3,200
3,200
3,200
3,200
3,200
3,200
3,200
3,200
Belanja Pembulatan Gaji Polri (gaji ke 13)
4,000
4,000
0
0
0
0
0
4,000
0
0
Belanja Pembulatan Gaji Polri (gaji ke 14)
0
0
0
0
0
0
0
0
0
0
Belanja Tunjangan Suami/Istri Polri
158,618,000
158,618,000
12,258,950
12,258,950
12,258,950
12,258,950
12,258,950
23,769,950
12,258,950
12,258,950
Belanja Tunjangan Suami/Istri Polri
138,128,000
138,128,000
11,510,700
11,510,700
11,510,700
11,510,700
11,510,700
11,510,700
11,510,700
11,510,700
Belanja Tunjangan Suami/Istri Polri (gaji ke 13)
11,511,000
11,511,000
0
0
0
0
0
11,511,000
0
0
Belanja Tunjangan Suami/Istri Polri (gaji ke 14)
0
0
0
0
0
0
0
0
0
0
8,979,000
8,979,000
748,250
748,250
748,250
748,250
748,250
748,250
748,250
748,250
Kenaikan Gaji
511219
511221
Kenaikan Gaji
511222
Belanja Tunjangan Anak Polri
49,185,000
49,185,000
3,801,250
3,801,250
3,801,250
3,801,250
3,801,250
7,371,250
3,801,250
3,801,250
Belanja Tunjangan Anak Polri
42,831,000
42,831,000
3,569,250
3,569,250
3,569,250
3,569,250
3,569,250
3,569,250
3,569,250
3,569,250
Belanja Tunjangan Anak Polri (gaji ke 13)
3,570,000
3,570,000
0
0
0
0
0
3,570,000
0
0
Belanja Tunjangan Anak Polri (gaji ke 14)
0
0
0
0
0
0
0
0
0
0
2,784,000
2,784,000
232,000
232,000
232,000
232,000
232,000
232,000
232,000
232,000
Belanja Tunjangan Struktural Polri
65,000,000
65,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
10,000,000
5,000,000
5,000,000
Belanja Tunjangan Struktural Polri
60,000,000
60,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
Belanja Tunjangan Struktural Polri (gaji ke 13)
5,000,000
5,000,000
0
0
0
0
0
5,000,000
0
0
Belanja Tunjangan Struktural Polri (gaji ke 14)
0
0
0
0
0
0
0
0
0
0
Kenaikan Gaji
511223
NO
KODE
JENIS BELANJA / MAK
PAGU / DIPA
PAGU REVISI
JANUARI
FEBRUARI
MARET
APRIL
MEI
JUNI
JULI
AGUSTUS
1
2
3
4
5
6
7
8
9
10
11
12
13
511225
511226
511228
511232
511244
512211
Belanja Tunjangan PPh Polri
3,840,000
3,840,000
295,400
295,400
295,400
295,400
295,400
591,400
295,400
295,400
Belanja Tunjangan PPh Polri
3,544,000
3,544,000
295,400
295,400
295,400
295,400
295,400
295,400
295,400
295,400
Belanja Tunjangan PPh Polri (gaji ke 13)
296,000
296,000
0
0
0
0
0
296,000
0
0
Belanja Tunjangan PPh Polri (gaji ke 14)
0
0
0
0
0
0
0
0
0
0
Belanja Tunjangan Beras Polri
213,584,000
213,584,000
17,798,700
17,798,700
17,798,700
17,798,700
17,798,700
17,798,700
17,798,700
17,798,700
Belanja Tunjangan Beras Polri
213,584,000
213,584,000
17,798,700
17,798,700
17,798,700
17,798,700
17,798,700
17,798,700
17,798,700
17,798,700
Belanja Tunjangan Uang Lauk Pauk Polri
1,054,620,000
1,054,620,000
87,885,000
87,885,000
87,885,000
87,885,000
87,885,000
87,885,000
87,885,000
87,885,000
Belanja Tunjangan Uang Lauk Pauk Polri
1,054,620,000
1,054,620,000
87,885,000
87,885,000
87,885,000
87,885,000
87,885,000
87,885,000
87,885,000
87,885,000
Belanja Tunjangan Kowan/Polwan Polri
1,950,000
1,950,000
150,000
150,000
150,000
150,000
150,000
300,000
150,000
150,000
Belanja Tunjangan Kowan/Polwan Polri
1,800,000
1,800,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
Belanja Tunjangan Kowan/Polwan Polri (gaji ke 13)
150,000
150,000
0
0
0
0
0
150,000
0
0
Belanja Tunjangan Kowan/Polwan Polri (gaji ke 14)
0
0
0
0
0
0
0
0
0
0
Belanja Tunjangan Umum Polri
51,675,000
51,675,000
3,975,000
3,975,000
3,975,000
3,975,000
3,975,000
7,950,000
3,975,000
3,975,000
Belanja Tunjangan Umum Polri
47,700,000
47,700,000
3,975,000
3,975,000
3,975,000
3,975,000
3,975,000
3,975,000
3,975,000
3,975,000
Belanja Tunjangan Umum Polri (gaji ke 13)
3,975,000
3,975,000
0
0
0
0
0
3,975,000
0
0
Belanja Tunjangan Umum Polri (gaji ke 14)
0
0
0
0
0
0
0
0
0
0
23,760,000
23,760,000
1,980,000
1,980,000
1,980,000
1,980,000
1,980,000
1,980,000
1,980,000
1,980,000
Uang Lembur PNS Polri
MAKAN LEMBUR
GOL I DAN II (3 ORG x 5 HR x 12 BLN)
4,500,000
4,500,000
375,000
375,000
375,000
375,000
375,000
375,000
375,000
375,000
GOL III (3 ORG x 5 HR x 12 BLN)
4,860,000
4,860,000
405,000
405,000
405,000
405,000
405,000
405,000
405,000
405,000
UANG LEMBUR
GOL I (3 ORG x 2 JAM x 5 HR x 12 BLN)
3,600,000
3,600,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
GOL II (3 ORG x 2 JAM x 5 HR x 12 BLN)
4,680,000
4,680,000
390,000
390,000
390,000
390,000
390,000
390,000
390,000
390,000
GOL III (3 ORG x 2 JAM x 5 HR x 12 BLN)
6,120,000
6,120,000
510,000
510,000
510,000
510,000
510,000
510,000
510,000
510,000
46,420,000
46,420,000
0
3,868,000
3,868,000
3,868,000
3,868,000
3,868,000
3,868,000
3,868,000
Belanja Keperluan Perkantoran
6,900,000
6,900,000
0
575,000
575,000
575,000
575,000
575,000
575,000
575,000
- BIAYA PENGGANTIAN INVENTARIS LAMA DAN ATAU
6,900,000
6,900,000
575,000
575,000
575,000
575,000
575,000
575,000
575,000
575,000
Belanja Barang Untuk Persediaan Barang Konsumsi
39,520,000
39,520,000
0
3,293,000
3,293,000
3,293,000
3,293,000
3,293,000
3,293,000
3,293,000
- KEPERLUAN PERKANTORAN
39,520,000
39,520,000
3,293,000
3,293,000
3,293,000
3,293,000
3,293,000
3,293,000
3,293,000
3,293,000
236,121,000
236,121,000
3,973,000
20,658,000
18,453,000
22,603,000
22,608,000
20,658,000
18,873,000
22,603,000
- HONOR OPERATOR SIMAK BMN (1 ORG x 12 BLN)
7,200,000
1,800,000
7,200,000
1,800,000
0
150,000
600,000
150,000
600,000
150,000
600,000
150,000
600,000
150,000
600,000
150,000
600,000
150,000
600,000
150,000
- HONOR OPERATOR SAIBA (1 ORG x 12 BLN)
1,800,000
1,800,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
- HONOR OPERATOR SMAP (1 ORG x 12 BLN)
1,800,000
1,800,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
- HONOR OPERATOR SMAP (1 ORG x 12 BLN)
1,800,000
1,800,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
002
Penyelanggaran Operasional dan Pemeliharaan Perkantoran
BW
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR
521111
PEMBELIAN INVENTARIS BARU UNTUK PEGAWAI BARU
521811
003
Penyelanggaran Operasional Pertahanan dan Keamanan
R
PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH
521115
Honor Operasional Satuan Kerja
NO
KODE
JENIS BELANJA / MAK
PAGU / DIPA
PAGU REVISI
JANUARI
FEBRUARI
MARET
APRIL
MEI
JUNI
JULI
AGUSTUS
1
2
3
4
5
6
7
8
9
10
11
12
13
X
521119
BIAYA PEMAKAMAN
Belanja Barang Operasional Lainnya
- BIAYA PEMAKAMAN
FS
521119
84,000,000
84,000,000
8,000,000
8,000,000
8,000,000
8,000,000
8,000,000
8,000,000
8,000,000
8,000,000
84,000,000
84,000,000
8,000,000
8,000,000
8,000,000
8,000,000
8,000,000
8,000,000
8,000,000
8,000,000
3,973,000
DUKUNGAN OPERASIONAL SATKER
Belanja Barang Operasional Lainnya
57,711,000
57,711,000
3,973,000
5,548,000
3,973,000
3,973,000
7,708,000
5,548,000
3,973,000
- KEGIATAN PELATIHAN KORSIK ( HONOR PELATIH )
10,560,000
10,560,000
880,000
880,000
880,000
880,000
880,000
880,000
880,000
880,000
- SNACK LATIHAN KORSIK ( 31 ORG x 48 GIAT )
32,736,000
32,736,000
2,728,000
2,728,000
2,728,000
2,728,000
2,728,000
2,728,000
2,728,000
2,728,000
3,735,000
3,735,000
0
0
0
0
3,735,000
0
0
0
6,300,000
6,300,000
0
1,575,000
0
0
0
1,575,000
0
0
4,380,000
4,380,000
365,000
365,000
365,000
365,000
365,000
365,000
365,000
365,000
- KEGIATAN PELATIHAN PENANGGULANGAN KEBAKARAN DI
SPBP POLDA NTB
- KEGIATAN SOSIALISASI, RAKERNIS / MUSRENBANG
( PENYUSUNAN KERTAS KERJA RKA-KL, TOR / RAB )
- KEGIATAN PELAYANAN MARKAS
FY
ULP NON ORGANIK / JAGA FUNGSI
521112
Belanja Pengadaan Bahan Makanan
- UANG MAKAN JAGA KAWAL ( 17 ORG x 365 HR )
524113
Belanja Perjalanan Dinas dalam Kota
76,650,000
76,650,000
0
6,510,000
5,880,000
6,510,000
6,300,000
6,510,000
6,300,000
6,510,000
76,650,000
76,650,000
0
6,510,000
5,880,000
6,510,000
6,300,000
6,510,000
6,300,000
6,510,000
10,560,000
10,560,000
0
0
0
3,520,000
0
0
0
3,520,000
0
220,000
0
0
0
220,000
- PERWIRA
UANG HARIAN ( 2 ORG x 3 GIAT x 1 HR )
0
660,000
660,000
0
- BINTARA
060.01.02
0
9,900,000
9,900,000
0
0
0
3,300,000
0
0
0
3,300,000
957,587,000
957,587,000
79,180,500
80,128,000
80,178,500
79,662,000
79,463,500
80,660,000
79,363,500
79,662,000
957,587,000
957,587,000
79,180,500
80,128,000
80,178,500
79,662,000
79,463,500
80,660,000
79,363,500
79,662,000
LAYANAN PERKANTORAN
957,587,000
957,587,000
79,180,500
80,128,000
80,178,500
79,662,000
79,463,500
80,660,000
79,363,500
79,662,000
PENYELENGGARAAN OPERASIONAL DAN PEMELIHARAAN
957,587,000
957,587,000
79,180,500
80,128,000
80,178,500
79,662,000
79,463,500
80,660,000
79,363,500
79,662,000
625,520,000
625,520,000
52,126,000
52,126,000
52,126,000
52,126,000
52,126,000
52,126,000
52,126,000
52,126,000
625,520,000
625,520,000
52,126,000
52,126,000
52,126,000
52,126,000
52,126,000
52,126,000
52,126,000
52,126,000
UANG HARIAN ( 30 ORG x 3 GIAT x 1 HR )
II
0
PROGRAM PENINGKATAN SARANA DAN PRASARANA
APRATUR POLRI
1
5059
DUKUNGAN MANAJEMEN DAN TEKNIK SARPRAS
( FUNGSI / SUBFUNGSI : 01.02)
b
5059.994
002
PERKANTORAN
AO
523111
PEMELIHARAAN GEDUNG NEGARA
Belanja Biaya Pemeliharaan Gedung dan Bangunan
- HAR. GEDUNG KANTOR
AR
523111
PERAWATAN RUMAH NEGARA
Belanja Biaya Pemeliharaan Gedung dan Bangunan
- HAR. RUMAH DINAS KAPOLDA, WAKA DAN IRWASDA
BE
523111
523121
73,980,000
73,980,000
6,165,000
6,165,000
6,165,000
6,165,000
6,165,000
6,165,000
6,165,000
6,165,000
73,980,000
73,980,000
6,165,000
6,165,000
6,165,000
6,165,000
6,165,000
6,165,000
6,165,000
6,165,000
114,060,000
114,060,000
9,505,000
9,505,000
9,505,000
9,505,000
9,505,000
9,505,000
9,505,000
9,505,000
114,060,000
114,060,000
9,505,000
9,505,000
9,505,000
9,505,000
9,505,000
9,505,000
9,505,000
9,505,000
PEMELIHARAAN SARANA GEDUNG
Belanja Biaya Pemeliharaan Gedung dan Bangunan
- HAR. HALAMAN / TAMAN / PEKARANGAN
AY
,
PERAWATAN KENDARAAN BERMOTOR RODA 4/6
Belanja Biaya Pemeliharaan Peralatan dan Mesin
58,100,000
58,100,000
4,841,000
4,841,000
4,841,000
4,841,000
4,841,000
4,841,000
4,841,000
4,841,000
- RANMOR R-4
40,500,000
40,500,000
3,375,000
3,375,000
3,375,000
3,375,000
3,375,000
3,375,000
3,375,000
3,375,000
- RANMOR R-6
17,600,000
17,600,000
1,466,000
1,466,000
1,466,000
1,466,000
1,466,000
1,466,000
1,466,000
1,466,000
NO
KODE
JENIS BELANJA / MAK
PAGU / DIPA
PAGU REVISI
JANUARI
FEBRUARI
MARET
APRIL
MEI
JUNI
JULI
AGUSTUS
1
2
3
4
5
6
7
8
9
10
11
12
13
BB
523121
PERAWATAN BERMOTOR RODA 2
Belanja Biaya Pemeliharaan Peralatan dan Mesin
- RANMOR R-2
BH
523121
BI
10,620,000
885,000
885,000
885,000
885,000
885,000
885,000
885,000
885,000
10,620,000
10,620,000
885,000
885,000
885,000
885,000
885,000
885,000
885,000
885,000
PERBAIKAN PERALATAN KANTOR
Belanja Keperluan Perkantoran
4,200,000
4,200,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
4,200,000
4,200,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
Belanja Biaya Pemeliharaan Peralatan dan Mesin
71,107,000
71,107,000
5,308,500
6,256,000
6,306,500
5,790,000
5,591,500
6,788,000
5,491,500
5,790,000
HAR. ALAT FINGSIONAL
71,107,000
71,107,000
5,308,500
6,256,000
6,306,500
5,790,000
5,591,500
6,788,000
5,491,500
5,790,000
- HAR INVENTARIS KANTOR
523121
10,620,000
PERBAIKAN PERALATAN FUNGSIONAL
- MOBIL MESIN POTONG RUMPUT
1,750,000
1,750,000
291,000
0
291,000
0
291,000
0
291,000
0
- KOMPUTER
4,080,000
4,080,000
0
680,000
0
680,000
0
680,000
0
680,000
- PRINTER
3,900,000
3,900,000
650,000
0
650,000
0
650,000
0
650,000
0
- LAPTOP
550,000
550,000
0
183,000
0
0
0
0
183,000
0
- GENSET
2,118,000
2,118,000
353,000
0
353,000
0
353,000
0
353,000
0
- MESIN POTONG RUMPUT
1,848,000
1,848,000
0
308,000
0
308,000
0
308,000
0
308,000
- MESIN POMPA AIR
2,696,000
2,696,000
0
0
898,000
0
0
898,000
0
0
- TABUNG PEMADAM TYPE 9 KG
1,200,000
1,200,000
200,000
0
200,000
0
200,000
0
200,000
0
- TABUNG PEMADAM TYPE 70 KG
2,273,000
2,273,000
0
378,000
0
378,000
0
378,000
0
378,000
400,000
400,000
0
0
100,000
0
0
100,000
0
0
2,324,000
2,324,000
387,000
0
387,000
0
387,000
0
387,000
0
850,000
850,000
0
283,000
0
0
283,000
0
0
0
3,712,000
3,712,000
0
618,000
0
618,000
0
618,000
0
618,000
5,709,000
5,709,000
951,500
0
951,500
0
951,500
0
951,500
0
11,641,000
11,641,000
0
1,940,000
0
1,940,000
0
1,940,000
0
1,940,000
- TABUNG PEMADAM TYPE 5 KG
- UPS 1 KVA
- PENGERAS SUARA < 12 SALURAN
- SPBP STATIS (MT-88)
- SPBP STATIS (HSD)
- TANKI TIMBUN 30KL (MT-88)
- TANKI TIMBUN 30KL (HSD)
- ALAT KORSIK
- AC
Mengetahui :
KEPALA PELAYANAN MARKAS
POLDA NTB
TRISAL PRIANGGARA, S.H.,M.H.
KOMPOL NRP 74020588
8,016,000
8,016,000
1,336,000
0
1,336,000
0
1,336,000
0
1,336,000
0
11,200,000
11,200,000
0
1,866,000
0
1,866,000
0
1,866,000
0
1,866,000
6,840,000
6,840,000
1,140,000
0
1,140,000
0
1,140,000
0
1,140,000
0
SEPTEMBER
OKTOBER
NOPEMBER
15
16
17
441,899,233
443,311,733
DESEMBER
SISA ANGGARAN
18
431,035,233
443,242,137
0
361,434,733
363,649,733
351,859,733
363,255,137
0
361,434,733
363,649,733
351,859,733
363,255,137
0
361,434,733
363,649,733
351,859,733
363,255,137
0
336,908,733
336,908,733
336,908,733
336,905,137
0
30,739,850
30,739,850
30,739,850
30,740,650
0
27,735,250
27,735,250
27,735,250
27,735,250
0
0
0
0
0
0
3,004,600
3,004,600
3,004,600
3,005,400
0
583
583
583
587
0
583
583
583
587
0
0
0
0
0
0
2,565,350
2,565,350
2,565,350
2,565,150
0
2,314,600
2,314,600
2,314,600
2,314,400
0
0
0
0
0
0
0
0
0
0
0
0
0
250,750
250,750
250,750
250,750
0
670,600
670,600
670,600
670,600
0
605,000
605,000
605,000
605,000
0
0
0
0
0
0
0
0
0
0
0
65,600
65,600
65,600
65,600
0
SEPTEMBER
OKTOBER
NOPEMBER
15
16
17
DESEMBER
SISA ANGGARAN
18
1,030,000
1,030,000
1,030,000
1,030,000
1,030,000
1,030,000
1,030,000
1,030,000
0
0
0
0
0
0
0
0
0
0
0
0
164,400
164,400
164,400
163,600
0
164,400
164,400
164,400
163,600
0
0
0
0
0
0
0
0
0
0
0
1,311,500
1,311,500
1,311,500
1,310,500
0
1,311,500
1,311,500
1,311,500
1,310,500
0
5,500,000
5,500,000
5,500,000
5,500,000
0
5,500,000
5,500,000
5,500,000
5,500,000
0
1,435,000
1,435,000
1,435,000
1,435,000
0
1,435,000
1,435,000
1,435,000
1,435,000
0
0
0
0
0
0
0
0
0
0
0
160,343,950
160,343,950
160,343,950
160,343,550
0
150,557,700
150,557,700
150,557,700
150,557,300
0
0
0
0
0
0
0
0
0
0
0
9,786,250
9,786,250
9,786,250
9,786,250
0
3,200
3,200
3,200
2,800
0
3,200
3,200
3,200
2,800
0
0
0
0
0
0
0
0
0
0
0
12,258,950
12,258,950
12,258,950
12,258,550
0
11,510,700
11,510,700
11,510,700
11,510,300
0
0
0
0
0
0
0
0
0
0
0
748,250
748,250
748,250
748,250
0
3,801,250
3,801,250
3,801,250
3,801,250
0
3,569,250
3,569,250
3,569,250
3,569,250
0
0
0
0
0
0
0
0
0
0
0
232,000
232,000
232,000
232,000
0
5,000,000
5,000,000
5,000,000
5,000,000
0
5,000,000
5,000,000
5,000,000
5,000,000
0
0
0
0
0
0
0
0
0
0
0
SEPTEMBER
OKTOBER
NOPEMBER
15
16
17
DESEMBER
SISA ANGGARAN
18
295,400
295,400
295,400
294,600
295,400
295,400
295,400
294,600
0
0
0
0
0
0
0
0
0
0
0
0
17,798,700
17,798,700
17,798,700
17,798,300
0
17,798,700
17,798,700
17,798,700
17,798,300
0
87,885,000
87,885,000
87,885,000
87,885,000
0
87,885,000
87,885,000
87,885,000
87,885,000
0
150,000
150,000
150,000
150,000
0
150,000
150,000
150,000
150,000
0
0
0
0
0
0
0
0
0
0
0
3,975,000
3,975,000
3,975,000
3,975,000
0
3,975,000
3,975,000
3,975,000
3,975,000
0
0
0
0
0
0
0
0
0
0
0
1,980,000
1,980,000
1,980,000
1,980,000
0
375,000
375,000
375,000
375,000
0
405,000
405,000
405,000
405,000
0
300,000
300,000
300,000
300,000
0
390,000
390,000
390,000
390,000
0
510,000
510,000
510,000
510,000
0
3,868,000
3,868,000
3,868,000
3,872,000
0
575,000
575,000
575,000
575,000
0
575,000
575,000
575,000
575,000
0
3,293,000
3,293,000
3,293,000
3,297,000
0
3,293,000
3,293,000
3,293,000
3,297,000
0
20,658,000
22,873,000
11,083,000
22,478,000
0
600,000
150,000
600,000
150,000
600,000
150,000
600,000
150,000
0
0
150,000
150,000
150,000
150,000
0
150,000
150,000
150,000
150,000
0
150,000
150,000
150,000
150,000
0
SEPTEMBER
OKTOBER
NOPEMBER
15
16
17
DESEMBER
SISA ANGGARAN
18
8,000,000
12,000,000
0
0
0
8,000,000
12,000,000
0
0
0
5,548,000
3,973,000
3,973,000
5,548,000
0
880,000
880,000
880,000
880,000
0
2,728,000
2,728,000
2,728,000
2,728,000
0
0
0
0
0
0
1,575,000
0
0
1,575,000
0
365,000
365,000
365,000
365,000
0
6,510,000
6,300,000
6,510,000
12,810,000
0
6,510,000
6,300,000
6,510,000
12,810,000
0
0
0
0
3,520,000
0
0
0
0
220,000
0
0
0
0
3,300,000
0
80,464,500
79,662,000
79,175,500
79,987,000
0
80,464,500
79,662,000
79,175,500
79,987,000
0
80,464,500
79,662,000
79,175,500
79,987,000
0
80,464,500
79,662,000
79,175,500
79,987,000
0
52,126,000
52,126,000
52,126,000
52,134,000
0
52,126,000
52,126,000
52,126,000
52,134,000
0
6,165,000
6,165,000
6,165,000
6,165,000
0
6,165,000
6,165,000
6,165,000
6,165,000
0
9,505,000
9,505,000
9,505,000
9,505,000
0
9,505,000
9,505,000
9,505,000
9,505,000
0
4,841,000
4,841,000
4,841,000
4,849,000
0
3,375,000
3,375,000
3,375,000
3,375,000
0
1,466,000
1,466,000
1,466,000
1,474,000
0
SEPTEMBER
OKTOBER
NOPEMBER
15
16
17
DESEMBER
SISA ANGGARAN
18
885,000
885,000
885,000
885,000
0
885,000
885,000
885,000
885,000
0
350,000
350,000
350,000
350,000
0
350,000
350,000
350,000
350,000
0
6,592,500
5,790,000
5,303,500
6,099,000
0
6,592,500
5,790,000
5,303,500
6,099,000
0
291,000
0
0
295,000
0
0
680,000
0
680,000
0
650,000
0
650,000
0
0
0
0
184,000
0
0
353,000
0
353,000
0
0
0
308,000
0
308,000
0
900,000
0
0
0
0
200,000
0
200,000
0
0
0
378,000
0
383,000
0
100,000
0
100,000
0
0
387,000
0
389,000
0
0
284,000
0
0
0
0
0
618,000
0
622,000
0
951,500
0
951,500
0
0
0
1,940,000
0
1,941,000
0
1,336,000
0
1,336,000
0
0
0
1,866,000
0
1,870,000
0
1,140,000
0
1,140,000
0
0
DAERAH NUSA TENGGARA BARAT
PELAYANAN MARKAS
RENCANA PENDISTRIBUSIAN ANGGARAN
TAHUN 2017
KEMENTRIAN NEGARA / LEMBAGA : KEPOLISIAN NEGARA REPUBLIK INDONESIA
UNIT ESELON I /PROGRAM
: KEPOLISIAN DAERAH NUSA TENGGARA BARAT
SATKER
: ( 644772 ) PELAYANAN MARKAS POLDA NTB
NO
KODE
JENIS BELANJA / MAK
PAGU / DIPA
PAGU REVISI
JANUARI
FEBRUARI
MARET
APRIL
MEI
JUNI
JULI
AGUSTUS
1
2
3
4
5
6
7
8
9
10
11
12
13
644772
I
060.01.01
ALOKASI ANGGARAN YANMA POLDA NTB
PROGRAM DUKUNGAN MANAJEMEN DAN
5,491,395,000
5,491,395,000
420,062,233
441,562,533
439,408,233
443,041,733
442,848,233
650,460,733
439,013,233
443,041,733
4,533,808,000
4,533,808,000
340,881,733
361,434,533
359,229,733
363,379,733
363,384,733
569,800,733
359,649,733
363,379,733
4,533,808,000
4,533,808,000
340,881,733
361,434,533
359,229,733
363,379,733
363,384,733
569,800,733
359,649,733
363,379,733
LAYANAN PERKANTORAN
4,533,808,000
4,533,808,000
340,881,733
361,434,533
359,229,733
363,379,733
363,384,733
569,800,733
359,649,733
363,379,733
Pembayaran Gaji dan Tujangan
Pembayaran Gaji dan Tujangan
Belanja Gaji Pokok PNS Polri
4,251,267,000
4,251,267,000
336,908,733
336,908,533
336,908,733
336,908,733
336,908,733
545,274,733
336,908,733
336,908,733
396,615,000
396,615,000
30,739,850
30,739,850
30,739,850
30,739,850
30,739,850
58,475,850
30,739,850
30,739,850
332,823,000
332,823,000
27,735,250
27,735,250
27,735,250
27,735,250
27,735,250
27,735,250
27,735,250
27,735,250
27,736,000
27,736,000
0
0
0
PELAKSANAAN TUGAS TEKNIS LAINNYA POLRI
1
3073
DUKUNGAN PELAYANAN INTERNAL PERKANTORAN POLRI
( FUNGSI / SUBFUNGSI : 01.01)
a
3073.994
001
A
511161
Belanja Gaji Pokok PNS Polri
Belanja Gaji Pokok PNS Polri (gaji ke 13)
Belanja Gaji Pokok PNS Polri (gaji ke 14)
0
0
0
0
0
0
0
0
0
0
36,056,000
36,056,000
3,004,600
3,004,600
3,004,600
3,004,600
3,004,600
3,004,600
3,004,600
3,004,600
Belanja Pembulatan Gaji PNS Polri
8,000
8,000
583
583
583
583
583
1,583
583
583
Belanja Pembulatan Gaji PNS Polri
7,000
7,000
583
583
583
583
583
583
583
583
Belanja Pembulatan Gaji PNS Polri (gaji ke 13)
1,000
1,000
0
0
0
Belanja Pembulatan Gaji PNS Polri (gaji ke 14)
0
0
0
0
0
0
0
0
0
0
Belanja Tunjangan Suami/Istri PNS Polri
33,099,000
33,099,000
2,565,350
2,565,350
2,565,350
2,565,350
2,565,350
4,880,350
2,565,350
2,565,350
Belanja Tunjangan Suami/Istri PNS Polri
27,775,000
27,775,000
2,314,600
2,314,600
2,314,600
2,314,600
2,314,600
2,314,600
2,314,600
2,314,600
Belanja Tunjangan Suami/Istri PNS Polri (gaji ke 13)
2,315,000
2,315,000
0
0
0
0
0
2,315,000
0
0
Belanja Tunjangan Suami/Istri PNS Polri (gaji ke 14)
0
0
0
0
0
0
0
0
0
0
3,009,000
3,009,000
250,750
250,750
250,750
250,750
250,750
250,750
250,750
250,750
Kenaikan Gaji
511169
511171
Kenaikan Gaji
511172
27,736,000
1,000
Belanja Tunjangan Anak PNS Polri
8,652,000
8,652,000
670,600
670,400
670,600
670,600
670,600
1,275,600
670,600
670,600
Belanja Tunjangan Anak PNS Polri
7,260,000
7,260,000
605,000
605,000
605,000
605,000
605,000
605,000
605,000
605,000
Belanja Tunjangan Anak PNS Polri (gaji ke 13)
605,000
605,000
0
0
0
0
0
605,000
0
0
Belanja Tunjangan Anak PNS Polri (gaji ke 14)
0
0
0
0
0
0
0
0
0
0
787,000
787,000
65,600
65,400
65,600
65,600
65,600
65,600
65,600
65,600
Kenaikan Gaji
NO
KODE
JENIS BELANJA / MAK
PAGU / DIPA
PAGU REVISI
JANUARI
FEBRUARI
MARET
APRIL
MEI
JUNI
JULI
AGUSTUS
1
2
3
4
5
6
7
8
9
10
11
12
13
511173
511175
511176
511179
511193
511211
Belanja Tunjangan Struktural PNS Polri
13,390,000
13,390,000
1,030,000
1,030,000
1,030,000
1,030,000
1,030,000
2,060,000
1,030,000
1,030,000
Belanja Tunjangan Struktural PNS Polri
12,360,000
12,360,000
1,030,000
1,030,000
1,030,000
1,030,000
1,030,000
1,030,000
1,030,000
1,030,000
Belanja Tunjangan Struktural PNS Polri (gaji ke 13)
1,030,000
1,030,000
0
0
0
0
0
1,030,000
0
0
Belanja Tunjangan Struktural PNS Polri (gaji ke 14)
0
0
0
0
0
0
0
0
0
0
Belanja Tunjangan PPh PNS Polri
2,152,000
2,152,000
164,400
164,400
164,400
164,400
164,400
344,400
164,400
164,400
Belanja Tunjangan PPh PNS Polri
1,972,000
1,972,000
164,400
164,400
164,400
164,400
164,400
164,400
164,400
164,400
Belanja Tunjangan PPh PNS Polri (gaji ke 13)
180,000
180,000
0
0
0
0
0
180,000
0
0
Belanja Tunjangan PPh PNS Polri (gaji ke 14)
0
0
0
0
0
0
0
0
0
0
Belanja Tunjangan Beras PNS Polri
15,737,000
15,737,000
1,311,500
1,311,500
1,311,500
1,311,500
1,311,500
1,311,500
1,311,500
1,311,500
Belanja Tunjangan Beras PNS Polri
15,737,000
15,737,000
1,311,500
1,311,500
1,311,500
1,311,500
1,311,500
1,311,500
1,311,500
1,311,500
Belanja Uang Makan PNS Polri
66,000,000
66,000,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
Belanja Uang Makan PNS Polri
66,000,000
66,000,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
Belanja Tunjangan Umum PNS Polri
18,655,000
18,655,000
1,435,000
1,435,000
1,435,000
1,435,000
1,435,000
2,870,000
1,435,000
1,435,000
Belanja Tunjangan Umum PNS Polri
17,220,000
17,220,000
1,435,000
1,435,000
1,435,000
1,435,000
1,435,000
1,435,000
1,435,000
1,435,000
Belanja Tunjangan Umum PNS Polri (gaji ke 13)
1,435,000
1,435,000
0
0
0
0
0
1,435,000
0
0
Belanja Tunjangan Umum PNS Polri (gaji ke 14)
0
0
0
0
0
0
0
0
0
0
Belanja Gaji Pokok Polri
2,074,685,000
2,074,685,000
160,343,950
160,343,950
160,343,950
160,343,950
160,343,950
310,901,950
160,343,950
160,343,950
Belanja Gaji Pokok Polri
1,806,692,000
1,806,692,000
150,557,700
150,557,700
150,557,700
150,557,700
150,557,700
150,557,700
150,557,700
150,557,700
Belanja Gaji Pokok Polri (gaji ke 13)
150,558,000
150,558,000
0
0
0
0
0
150,558,000
0
0
Belanja Gaji Pokok Polri (gaji ke 14)
0
0
0
0
0
0
0
0
0
0
117,435,000
117,435,000
9,786,250
9,786,250
9,786,250
9,786,250
9,786,250
9,786,250
9,786,250
9,786,250
Belanja Pembulatan Gaji Polri
42,000
42,000
3,200
3,200
3,200
3,200
3,200
7,200
3,200
3,200
Belanja Pembulatan Gaji Polri
38,000
38,000
3,200
3,200
3,200
3,200
3,200
3,200
3,200
3,200
Belanja Pembulatan Gaji Polri (gaji ke 13)
4,000
4,000
0
0
0
0
0
4,000
0
0
Belanja Pembulatan Gaji Polri (gaji ke 14)
0
0
0
0
0
0
0
0
0
0
Belanja Tunjangan Suami/Istri Polri
158,618,000
158,618,000
12,258,950
12,258,950
12,258,950
12,258,950
12,258,950
23,769,950
12,258,950
12,258,950
Belanja Tunjangan Suami/Istri Polri
138,128,000
138,128,000
11,510,700
11,510,700
11,510,700
11,510,700
11,510,700
11,510,700
11,510,700
11,510,700
Belanja Tunjangan Suami/Istri Polri (gaji ke 13)
11,511,000
11,511,000
0
0
0
0
0
11,511,000
0
0
Belanja Tunjangan Suami/Istri Polri (gaji ke 14)
0
0
0
0
0
0
0
0
0
0
8,979,000
8,979,000
748,250
748,250
748,250
748,250
748,250
748,250
748,250
748,250
Kenaikan Gaji
511219
511221
Kenaikan Gaji
511222
Belanja Tunjangan Anak Polri
49,185,000
49,185,000
3,801,250
3,801,250
3,801,250
3,801,250
3,801,250
7,371,250
3,801,250
3,801,250
Belanja Tunjangan Anak Polri
42,831,000
42,831,000
3,569,250
3,569,250
3,569,250
3,569,250
3,569,250
3,569,250
3,569,250
3,569,250
Belanja Tunjangan Anak Polri (gaji ke 13)
3,570,000
3,570,000
0
0
0
0
0
3,570,000
0
0
Belanja Tunjangan Anak Polri (gaji ke 14)
0
0
0
0
0
0
0
0
0
0
2,784,000
2,784,000
232,000
232,000
232,000
232,000
232,000
232,000
232,000
232,000
Belanja Tunjangan Struktural Polri
65,000,000
65,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
10,000,000
5,000,000
5,000,000
Belanja Tunjangan Struktural Polri
60,000,000
60,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
Belanja Tunjangan Struktural Polri (gaji ke 13)
5,000,000
5,000,000
0
0
0
0
0
5,000,000
0
0
Belanja Tunjangan Struktural Polri (gaji ke 14)
0
0
0
0
0
0
0
0
0
0
Kenaikan Gaji
511223
NO
KODE
JENIS BELANJA / MAK
PAGU / DIPA
PAGU REVISI
JANUARI
FEBRUARI
MARET
APRIL
MEI
JUNI
JULI
AGUSTUS
1
2
3
4
5
6
7
8
9
10
11
12
13
511225
511226
511228
511232
511244
512211
Belanja Tunjangan PPh Polri
3,840,000
3,840,000
295,400
295,400
295,400
295,400
295,400
591,400
295,400
295,400
Belanja Tunjangan PPh Polri
3,544,000
3,544,000
295,400
295,400
295,400
295,400
295,400
295,400
295,400
295,400
Belanja Tunjangan PPh Polri (gaji ke 13)
296,000
296,000
0
0
0
0
0
296,000
0
0
Belanja Tunjangan PPh Polri (gaji ke 14)
0
0
0
0
0
0
0
0
0
0
Belanja Tunjangan Beras Polri
213,584,000
213,584,000
17,798,700
17,798,700
17,798,700
17,798,700
17,798,700
17,798,700
17,798,700
17,798,700
Belanja Tunjangan Beras Polri
213,584,000
213,584,000
17,798,700
17,798,700
17,798,700
17,798,700
17,798,700
17,798,700
17,798,700
17,798,700
Belanja Tunjangan Uang Lauk Pauk Polri
1,054,620,000
1,054,620,000
87,885,000
87,885,000
87,885,000
87,885,000
87,885,000
87,885,000
87,885,000
87,885,000
Belanja Tunjangan Uang Lauk Pauk Polri
1,054,620,000
1,054,620,000
87,885,000
87,885,000
87,885,000
87,885,000
87,885,000
87,885,000
87,885,000
87,885,000
Belanja Tunjangan Kowan/Polwan Polri
1,950,000
1,950,000
150,000
150,000
150,000
150,000
150,000
300,000
150,000
150,000
Belanja Tunjangan Kowan/Polwan Polri
1,800,000
1,800,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
Belanja Tunjangan Kowan/Polwan Polri (gaji ke 13)
150,000
150,000
0
0
0
0
0
150,000
0
0
Belanja Tunjangan Kowan/Polwan Polri (gaji ke 14)
0
0
0
0
0
0
0
0
0
0
Belanja Tunjangan Umum Polri
51,675,000
51,675,000
3,975,000
3,975,000
3,975,000
3,975,000
3,975,000
7,950,000
3,975,000
3,975,000
Belanja Tunjangan Umum Polri
47,700,000
47,700,000
3,975,000
3,975,000
3,975,000
3,975,000
3,975,000
3,975,000
3,975,000
3,975,000
Belanja Tunjangan Umum Polri (gaji ke 13)
3,975,000
3,975,000
0
0
0
0
0
3,975,000
0
0
Belanja Tunjangan Umum Polri (gaji ke 14)
0
0
0
0
0
0
0
0
0
0
23,760,000
23,760,000
1,980,000
1,980,000
1,980,000
1,980,000
1,980,000
1,980,000
1,980,000
1,980,000
Uang Lembur PNS Polri
MAKAN LEMBUR
GOL I DAN II (3 ORG x 5 HR x 12 BLN)
4,500,000
4,500,000
375,000
375,000
375,000
375,000
375,000
375,000
375,000
375,000
GOL III (3 ORG x 5 HR x 12 BLN)
4,860,000
4,860,000
405,000
405,000
405,000
405,000
405,000
405,000
405,000
405,000
UANG LEMBUR
GOL I (3 ORG x 2 JAM x 5 HR x 12 BLN)
3,600,000
3,600,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
GOL II (3 ORG x 2 JAM x 5 HR x 12 BLN)
4,680,000
4,680,000
390,000
390,000
390,000
390,000
390,000
390,000
390,000
390,000
GOL III (3 ORG x 2 JAM x 5 HR x 12 BLN)
6,120,000
6,120,000
510,000
510,000
510,000
510,000
510,000
510,000
510,000
510,000
46,420,000
46,420,000
0
3,868,000
3,868,000
3,868,000
3,868,000
3,868,000
3,868,000
3,868,000
Belanja Keperluan Perkantoran
6,900,000
6,900,000
0
575,000
575,000
575,000
575,000
575,000
575,000
575,000
- BIAYA PENGGANTIAN INVENTARIS LAMA DAN ATAU
6,900,000
6,900,000
575,000
575,000
575,000
575,000
575,000
575,000
575,000
575,000
Belanja Barang Untuk Persediaan Barang Konsumsi
39,520,000
39,520,000
0
3,293,000
3,293,000
3,293,000
3,293,000
3,293,000
3,293,000
3,293,000
- KEPERLUAN PERKANTORAN
39,520,000
39,520,000
3,293,000
3,293,000
3,293,000
3,293,000
3,293,000
3,293,000
3,293,000
3,293,000
236,121,000
236,121,000
3,973,000
20,658,000
18,453,000
22,603,000
22,608,000
20,658,000
18,873,000
22,603,000
- HONOR OPERATOR SIMAK BMN (1 ORG x 12 BLN)
7,200,000
1,800,000
7,200,000
1,800,000
0
150,000
600,000
150,000
600,000
150,000
600,000
150,000
600,000
150,000
600,000
150,000
600,000
150,000
600,000
150,000
- HONOR OPERATOR SAIBA (1 ORG x 12 BLN)
1,800,000
1,800,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
- HONOR OPERATOR SMAP (1 ORG x 12 BLN)
1,800,000
1,800,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
- HONOR OPERATOR SMAP (1 ORG x 12 BLN)
1,800,000
1,800,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
002
Penyelanggaran Operasional dan Pemeliharaan Perkantoran
BW
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR
521111
PEMBELIAN INVENTARIS BARU UNTUK PEGAWAI BARU
521811
003
Penyelanggaran Operasional Pertahanan dan Keamanan
R
PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH
521115
Honor Operasional Satuan Kerja
NO
KODE
JENIS BELANJA / MAK
PAGU / DIPA
PAGU REVISI
JANUARI
FEBRUARI
MARET
APRIL
MEI
JUNI
JULI
AGUSTUS
1
2
3
4
5
6
7
8
9
10
11
12
13
X
521119
BIAYA PEMAKAMAN
Belanja Barang Operasional Lainnya
- BIAYA PEMAKAMAN
FS
521119
84,000,000
84,000,000
8,000,000
8,000,000
8,000,000
8,000,000
8,000,000
8,000,000
8,000,000
8,000,000
84,000,000
84,000,000
8,000,000
8,000,000
8,000,000
8,000,000
8,000,000
8,000,000
8,000,000
8,000,000
3,973,000
DUKUNGAN OPERASIONAL SATKER
Belanja Barang Operasional Lainnya
57,711,000
57,711,000
3,973,000
5,548,000
3,973,000
3,973,000
7,708,000
5,548,000
3,973,000
- KEGIATAN PELATIHAN KORSIK ( HONOR PELATIH )
10,560,000
10,560,000
880,000
880,000
880,000
880,000
880,000
880,000
880,000
880,000
- SNACK LATIHAN KORSIK ( 31 ORG x 48 GIAT )
32,736,000
32,736,000
2,728,000
2,728,000
2,728,000
2,728,000
2,728,000
2,728,000
2,728,000
2,728,000
3,735,000
3,735,000
0
0
0
0
3,735,000
0
0
0
6,300,000
6,300,000
0
1,575,000
0
0
0
1,575,000
0
0
4,380,000
4,380,000
365,000
365,000
365,000
365,000
365,000
365,000
365,000
365,000
- KEGIATAN PELATIHAN PENANGGULANGAN KEBAKARAN DI
SPBP POLDA NTB
- KEGIATAN SOSIALISASI, RAKERNIS / MUSRENBANG
( PENYUSUNAN KERTAS KERJA RKA-KL, TOR / RAB )
- KEGIATAN PELAYANAN MARKAS
FY
ULP NON ORGANIK / JAGA FUNGSI
521112
Belanja Pengadaan Bahan Makanan
- UANG MAKAN JAGA KAWAL ( 17 ORG x 365 HR )
524113
Belanja Perjalanan Dinas dalam Kota
76,650,000
76,650,000
0
6,510,000
5,880,000
6,510,000
6,300,000
6,510,000
6,300,000
6,510,000
76,650,000
76,650,000
0
6,510,000
5,880,000
6,510,000
6,300,000
6,510,000
6,300,000
6,510,000
10,560,000
10,560,000
0
0
0
3,520,000
0
0
0
3,520,000
0
220,000
0
0
0
220,000
- PERWIRA
UANG HARIAN ( 2 ORG x 3 GIAT x 1 HR )
0
660,000
660,000
0
- BINTARA
060.01.02
0
9,900,000
9,900,000
0
0
0
3,300,000
0
0
0
3,300,000
957,587,000
957,587,000
79,180,500
80,128,000
80,178,500
79,662,000
79,463,500
80,660,000
79,363,500
79,662,000
957,587,000
957,587,000
79,180,500
80,128,000
80,178,500
79,662,000
79,463,500
80,660,000
79,363,500
79,662,000
LAYANAN PERKANTORAN
957,587,000
957,587,000
79,180,500
80,128,000
80,178,500
79,662,000
79,463,500
80,660,000
79,363,500
79,662,000
PENYELENGGARAAN OPERASIONAL DAN PEMELIHARAAN
957,587,000
957,587,000
79,180,500
80,128,000
80,178,500
79,662,000
79,463,500
80,660,000
79,363,500
79,662,000
625,520,000
625,520,000
52,126,000
52,126,000
52,126,000
52,126,000
52,126,000
52,126,000
52,126,000
52,126,000
625,520,000
625,520,000
52,126,000
52,126,000
52,126,000
52,126,000
52,126,000
52,126,000
52,126,000
52,126,000
UANG HARIAN ( 30 ORG x 3 GIAT x 1 HR )
II
0
PROGRAM PENINGKATAN SARANA DAN PRASARANA
APRATUR POLRI
1
5059
DUKUNGAN MANAJEMEN DAN TEKNIK SARPRAS
( FUNGSI / SUBFUNGSI : 01.02)
b
5059.994
002
PERKANTORAN
AO
523111
PEMELIHARAAN GEDUNG NEGARA
Belanja Biaya Pemeliharaan Gedung dan Bangunan
- HAR. GEDUNG KANTOR
AR
523111
PERAWATAN RUMAH NEGARA
Belanja Biaya Pemeliharaan Gedung dan Bangunan
- HAR. RUMAH DINAS KAPOLDA, WAKA DAN IRWASDA
BE
523111
523121
73,980,000
73,980,000
6,165,000
6,165,000
6,165,000
6,165,000
6,165,000
6,165,000
6,165,000
6,165,000
73,980,000
73,980,000
6,165,000
6,165,000
6,165,000
6,165,000
6,165,000
6,165,000
6,165,000
6,165,000
114,060,000
114,060,000
9,505,000
9,505,000
9,505,000
9,505,000
9,505,000
9,505,000
9,505,000
9,505,000
114,060,000
114,060,000
9,505,000
9,505,000
9,505,000
9,505,000
9,505,000
9,505,000
9,505,000
9,505,000
PEMELIHARAAN SARANA GEDUNG
Belanja Biaya Pemeliharaan Gedung dan Bangunan
- HAR. HALAMAN / TAMAN / PEKARANGAN
AY
,
PERAWATAN KENDARAAN BERMOTOR RODA 4/6
Belanja Biaya Pemeliharaan Peralatan dan Mesin
58,100,000
58,100,000
4,841,000
4,841,000
4,841,000
4,841,000
4,841,000
4,841,000
4,841,000
4,841,000
- RANMOR R-4
40,500,000
40,500,000
3,375,000
3,375,000
3,375,000
3,375,000
3,375,000
3,375,000
3,375,000
3,375,000
- RANMOR R-6
17,600,000
17,600,000
1,466,000
1,466,000
1,466,000
1,466,000
1,466,000
1,466,000
1,466,000
1,466,000
NO
KODE
JENIS BELANJA / MAK
PAGU / DIPA
PAGU REVISI
JANUARI
FEBRUARI
MARET
APRIL
MEI
JUNI
JULI
AGUSTUS
1
2
3
4
5
6
7
8
9
10
11
12
13
BB
523121
PERAWATAN BERMOTOR RODA 2
Belanja Biaya Pemeliharaan Peralatan dan Mesin
- RANMOR R-2
BH
523121
BI
10,620,000
885,000
885,000
885,000
885,000
885,000
885,000
885,000
885,000
10,620,000
10,620,000
885,000
885,000
885,000
885,000
885,000
885,000
885,000
885,000
PERBAIKAN PERALATAN KANTOR
Belanja Keperluan Perkantoran
4,200,000
4,200,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
4,200,000
4,200,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
Belanja Biaya Pemeliharaan Peralatan dan Mesin
71,107,000
71,107,000
5,308,500
6,256,000
6,306,500
5,790,000
5,591,500
6,788,000
5,491,500
5,790,000
HAR. ALAT FINGSIONAL
71,107,000
71,107,000
5,308,500
6,256,000
6,306,500
5,790,000
5,591,500
6,788,000
5,491,500
5,790,000
- HAR INVENTARIS KANTOR
523121
10,620,000
PERBAIKAN PERALATAN FUNGSIONAL
- MOBIL MESIN POTONG RUMPUT
1,750,000
1,750,000
291,000
0
291,000
0
291,000
0
291,000
0
- KOMPUTER
4,080,000
4,080,000
0
680,000
0
680,000
0
680,000
0
680,000
- PRINTER
3,900,000
3,900,000
650,000
0
650,000
0
650,000
0
650,000
0
- LAPTOP
550,000
550,000
0
183,000
0
0
0
0
183,000
0
- GENSET
2,118,000
2,118,000
353,000
0
353,000
0
353,000
0
353,000
0
- MESIN POTONG RUMPUT
1,848,000
1,848,000
0
308,000
0
308,000
0
308,000
0
308,000
- MESIN POMPA AIR
2,696,000
2,696,000
0
0
898,000
0
0
898,000
0
0
- TABUNG PEMADAM TYPE 9 KG
1,200,000
1,200,000
200,000
0
200,000
0
200,000
0
200,000
0
- TABUNG PEMADAM TYPE 70 KG
2,273,000
2,273,000
0
378,000
0
378,000
0
378,000
0
378,000
400,000
400,000
0
0
100,000
0
0
100,000
0
0
2,324,000
2,324,000
387,000
0
387,000
0
387,000
0
387,000
0
850,000
850,000
0
283,000
0
0
283,000
0
0
0
3,712,000
3,712,000
0
618,000
0
618,000
0
618,000
0
618,000
5,709,000
5,709,000
951,500
0
951,500
0
951,500
0
951,500
0
11,641,000
11,641,000
0
1,940,000
0
1,940,000
0
1,940,000
0
1,940,000
- TABUNG PEMADAM TYPE 5 KG
- UPS 1 KVA
- PENGERAS SUARA < 12 SALURAN
- SPBP STATIS (MT-88)
- SPBP STATIS (HSD)
- TANKI TIMBUN 30KL (MT-88)
- TANKI TIMBUN 30KL (HSD)
- ALAT KORSIK
- AC
Mengetahui :
KEPALA PELAYANAN MARKAS
POLDA NTB
TRISAL PRIANGGARA, S.H.,M.H.
KOMPOL NRP 74020588
8,016,000
8,016,000
1,336,000
0
1,336,000
0
1,336,000
0
1,336,000
0
11,200,000
11,200,000
0
1,866,000
0
1,866,000
0
1,866,000
0
1,866,000
6,840,000
6,840,000
1,140,000
0
1,140,000
0
1,140,000
0
1,140,000
0
SEPTEMBER
OKTOBER
NOPEMBER
15
16
17
441,899,233
443,311,733
DESEMBER
SISA ANGGARAN
18
431,035,233
443,242,137
0
361,434,733
363,649,733
351,859,733
363,255,137
0
361,434,733
363,649,733
351,859,733
363,255,137
0
361,434,733
363,649,733
351,859,733
363,255,137
0
336,908,733
336,908,733
336,908,733
336,905,137
0
30,739,850
30,739,850
30,739,850
30,740,650
0
27,735,250
27,735,250
27,735,250
27,735,250
0
0
0
0
0
0
3,004,600
3,004,600
3,004,600
3,005,400
0
583
583
583
587
0
583
583
583
587
0
0
0
0
0
0
2,565,350
2,565,350
2,565,350
2,565,150
0
2,314,600
2,314,600
2,314,600
2,314,400
0
0
0
0
0
0
0
0
0
0
0
0
0
250,750
250,750
250,750
250,750
0
670,600
670,600
670,600
670,600
0
605,000
605,000
605,000
605,000
0
0
0
0
0
0
0
0
0
0
0
65,600
65,600
65,600
65,600
0
SEPTEMBER
OKTOBER
NOPEMBER
15
16
17
DESEMBER
SISA ANGGARAN
18
1,030,000
1,030,000
1,030,000
1,030,000
1,030,000
1,030,000
1,030,000
1,030,000
0
0
0
0
0
0
0
0
0
0
0
0
164,400
164,400
164,400
163,600
0
164,400
164,400
164,400
163,600
0
0
0
0
0
0
0
0
0
0
0
1,311,500
1,311,500
1,311,500
1,310,500
0
1,311,500
1,311,500
1,311,500
1,310,500
0
5,500,000
5,500,000
5,500,000
5,500,000
0
5,500,000
5,500,000
5,500,000
5,500,000
0
1,435,000
1,435,000
1,435,000
1,435,000
0
1,435,000
1,435,000
1,435,000
1,435,000
0
0
0
0
0
0
0
0
0
0
0
160,343,950
160,343,950
160,343,950
160,343,550
0
150,557,700
150,557,700
150,557,700
150,557,300
0
0
0
0
0
0
0
0
0
0
0
9,786,250
9,786,250
9,786,250
9,786,250
0
3,200
3,200
3,200
2,800
0
3,200
3,200
3,200
2,800
0
0
0
0
0
0
0
0
0
0
0
12,258,950
12,258,950
12,258,950
12,258,550
0
11,510,700
11,510,700
11,510,700
11,510,300
0
0
0
0
0
0
0
0
0
0
0
748,250
748,250
748,250
748,250
0
3,801,250
3,801,250
3,801,250
3,801,250
0
3,569,250
3,569,250
3,569,250
3,569,250
0
0
0
0
0
0
0
0
0
0
0
232,000
232,000
232,000
232,000
0
5,000,000
5,000,000
5,000,000
5,000,000
0
5,000,000
5,000,000
5,000,000
5,000,000
0
0
0
0
0
0
0
0
0
0
0
SEPTEMBER
OKTOBER
NOPEMBER
15
16
17
DESEMBER
SISA ANGGARAN
18
295,400
295,400
295,400
294,600
295,400
295,400
295,400
294,600
0
0
0
0
0
0
0
0
0
0
0
0
17,798,700
17,798,700
17,798,700
17,798,300
0
17,798,700
17,798,700
17,798,700
17,798,300
0
87,885,000
87,885,000
87,885,000
87,885,000
0
87,885,000
87,885,000
87,885,000
87,885,000
0
150,000
150,000
150,000
150,000
0
150,000
150,000
150,000
150,000
0
0
0
0
0
0
0
0
0
0
0
3,975,000
3,975,000
3,975,000
3,975,000
0
3,975,000
3,975,000
3,975,000
3,975,000
0
0
0
0
0
0
0
0
0
0
0
1,980,000
1,980,000
1,980,000
1,980,000
0
375,000
375,000
375,000
375,000
0
405,000
405,000
405,000
405,000
0
300,000
300,000
300,000
300,000
0
390,000
390,000
390,000
390,000
0
510,000
510,000
510,000
510,000
0
3,868,000
3,868,000
3,868,000
3,872,000
0
575,000
575,000
575,000
575,000
0
575,000
575,000
575,000
575,000
0
3,293,000
3,293,000
3,293,000
3,297,000
0
3,293,000
3,293,000
3,293,000
3,297,000
0
20,658,000
22,873,000
11,083,000
22,478,000
0
600,000
150,000
600,000
150,000
600,000
150,000
600,000
150,000
0
0
150,000
150,000
150,000
150,000
0
150,000
150,000
150,000
150,000
0
150,000
150,000
150,000
150,000
0
SEPTEMBER
OKTOBER
NOPEMBER
15
16
17
DESEMBER
SISA ANGGARAN
18
8,000,000
12,000,000
0
0
0
8,000,000
12,000,000
0
0
0
5,548,000
3,973,000
3,973,000
5,548,000
0
880,000
880,000
880,000
880,000
0
2,728,000
2,728,000
2,728,000
2,728,000
0
0
0
0
0
0
1,575,000
0
0
1,575,000
0
365,000
365,000
365,000
365,000
0
6,510,000
6,300,000
6,510,000
12,810,000
0
6,510,000
6,300,000
6,510,000
12,810,000
0
0
0
0
3,520,000
0
0
0
0
220,000
0
0
0
0
3,300,000
0
80,464,500
79,662,000
79,175,500
79,987,000
0
80,464,500
79,662,000
79,175,500
79,987,000
0
80,464,500
79,662,000
79,175,500
79,987,000
0
80,464,500
79,662,000
79,175,500
79,987,000
0
52,126,000
52,126,000
52,126,000
52,134,000
0
52,126,000
52,126,000
52,126,000
52,134,000
0
6,165,000
6,165,000
6,165,000
6,165,000
0
6,165,000
6,165,000
6,165,000
6,165,000
0
9,505,000
9,505,000
9,505,000
9,505,000
0
9,505,000
9,505,000
9,505,000
9,505,000
0
4,841,000
4,841,000
4,841,000
4,849,000
0
3,375,000
3,375,000
3,375,000
3,375,000
0
1,466,000
1,466,000
1,466,000
1,474,000
0
SEPTEMBER
OKTOBER
NOPEMBER
15
16
17
DESEMBER
SISA ANGGARAN
18
885,000
885,000
885,000
885,000
0
885,000
885,000
885,000
885,000
0
350,000
350,000
350,000
350,000
0
350,000
350,000
350,000
350,000
0
6,592,500
5,790,000
5,303,500
6,099,000
0
6,592,500
5,790,000
5,303,500
6,099,000
0
291,000
0
0
295,000
0
0
680,000
0
680,000
0
650,000
0
650,000
0
0
0
0
184,000
0
0
353,000
0
353,000
0
0
0
308,000
0
308,000
0
900,000
0
0
0
0
200,000
0
200,000
0
0
0
378,000
0
383,000
0
100,000
0
100,000
0
0
387,000
0
389,000
0
0
284,000
0
0
0
0
0
618,000
0
622,000
0
951,500
0
951,500
0
0
0
1,940,000
0
1,941,000
0
1,336,000
0
1,336,000
0
0
0
1,866,000
0
1,870,000
0
1,140,000
0
1,140,000
0
0