1 2
3 4
5 6
7 8
9 10
11 12
13 14
512211 Belanja Uang Lembur
26,040,000 26,040,000
6,699,000 25.73
0.00 6,699,000
25.73 19,341,000
74.27 RM UANG LEMBUR
8,568,000 8,568,000
2,142,000 25.00
0.00 2,142,000
25.00 6,426,000
75.00 - GOL III 3 ORG x 2 JAM x 7 HR x 12 BLN
8,568,000 8,568,000
2,142,000 25.00
0.00 2,142,000
25.00 6,426,000
75.00 UANG MAKAN LEMBUR
17,472,000 17,472,000
4,557,000 26.08
0.00 4,557,000
26.08 12,915,000
73.92 - PAMA dan PNS GOL III 4 ORG x 7 HR x 12 BLN
9,072,000 9,072,000
2,268,000 25.00
0.00 2,268,000
25.00 6,804,000
75.00 - BA dan PNS GOL II 4 ORG x 7 HR x 12 BLN
8,400,000 8,400,000
2,289,000 27.25
0.00 2,289,000
27.25 6,111,000
72.75
002 Penyelenggaraan Ops Dan Har Kantor
96,280,000 96,280,000
30,443,000 31.62
7,613,000 7.91
38,056,000 39.53
58,224,000 60.47
R Penyelenggaraan Sistem Akuntasi Pemerintahan
5,400,000 5,400,000
1,800,000 33.33
900,000 16.67
2,700,000 50.00
2,700,000
521115 Honor Operasional Satuan kerja
5,400,000 5,400,000
1,800,000 33.33
900,000 16.67
2,700,000 50.00
2,700,000 - HONOR OP. SIMAK BMN
1,800,000 1,800,000
600,000 33.33
300,000 16.67
900,000 50.00
900,000 - HONOR OP. SAKPA
1,800,000 1,800,000
600,000 33.33
300,000 16.67
900,000 50.00
900,000 - HONOR OP. SMAP
1,800,000 1,800,000
600,000 33.33
300,000 16.67
900,000 50.00
900,000 Y
PakKirim Angkut Barang 2,200,000
2,200,000 471,000
21.41 0.00
471,000 21.41
1,729,000 78.59
522121 Belanja Jasa Pos dan Giro
2,200,000 2,200,000
471,000 21.41
0.00 471,000
21.41 1,729,000
78.59 RM - PAK KIRIM BARANG
2,200,000 2,200,000
471,000 21.41
0.00 471,000
21.41 1,729,000
78.59
BW Pengadaan PeralatanPerlengkapan Kantor
83,760,000 83,760,000
28,172,000 33.63
6,713,000 8.01
34,885,000 41.65
48,875,000 58.35
523121 Belanja Keperluan Perkantoran
83,760,000 83,760,000
28,172,000 33.63
6,713,000 8.01
34,885,000 41.65
48,875,000 58.35 RM
- Keperluan Perkantoran 80,560,000
80,560,000 28,172,000
34.97 6,713,000
8.33 34,885,000
43.30 45,675,000
56.70 - Biaya Penggantian Inventaris Kantor
3,200,000 3,200,000
0.00 0.00
0.00 3,200,000
100.00
FS Dukungan Operasional Satker
4,920,000 4,920,000
0.00 0.00
0.00 4,920,000
100.00
524111 Belanja Perjalanan biasa
4,920,000 4,920,000
0.00 0.00
0.00 4,920,000
100.00 RM - JALDIS KEWILAYAHAN
3,320,000 3,320,000
0.00 0.00
0.00 3,320,000
100.00 PAMEN PNS GOL IV
3,320,000 3,320,000
0.00 0.00
0.00 3,320,000
100.00 - UANG HARIAN 2 ORG x 1 GIAT x 2 HR
1,520,000 1,520,000
0.00 0.00
0.00 1,520,000
100.00 - UANG PENGINAPAN 2 ORG x 1 GIAT x 2 HR
600,000 600,000
0.00 0.00
0.00 600,000
100.00 - UANG TRANSPORT 2 ORG x 1 GIAT x 2 PP
1,200,000 1,200,000
0.00 0.00
0.00 1,200,000
100.00 PAMA PNS GOL III
1,600,000 1,600,000
0.00 0.00
0.00 1,600,000
100.00 - UANG HARIAN 1 ORG x 1 GIAT x 2 HR
700,000 700,000
0.00 0.00
0.00 700,000
100.00 - UANG PENGINAPAN 1 ORG x 1 GIAT x 1 HR
300,000 300,000
0.00 0.00
0.00 300,000
100.00 - UANG TRANSPORT 1 ORG x 1 GIAT x 2 PP
600,000 600,000
0.00 0.00
0.00 600,000
100.00
003 Dukungan Operasional Pertahanan dan Keamanan
43,800,000 43,800,000
14,520,000 33.15
3,720,000 8.49
18,240,000 41.64
25,560,000 58.36
FY ULP NON ORGANIK JAGA FUNGSI
43,800,000 43,800,000
521112 Belanja Pengadaan Bahan Makanan
43,800,000 43,800,000
14,520,000 33.15
3,720,000 8.49
18,240,000 41.64
25,560,000 58.36 RM
- ULP NON ORGANIK 4 ORG x 365 HR 43,800,000
43,800,000 14,520,000
33.15 3,720,000
8.49 18,240,000
41.64 25,560,000
58.36
C 3131 Penyelenggaraan Pengamanan Obyek Vital
954,600,000 1,119,671,000
158,444,200 14.15
27,093,800 2.42
185,538,000 16.57
934,133,000 83.43
3131.002 Pengamanan Obyek VitalKhusus 954,600,000
1,119,671,000 158,444,200
14.15 27,093,800
2.42 185,538,000
16.57 934,133,000
83.43 003 Dukungan Operasional Pertahanan dan Keamanan
954,600,000 1,119,671,000
158,444,200 14.15
27,093,800 2.42
185,538,000 16.57
934,133,000 83.43
BV Supervisi dan Asistensi
84,548,000 67,401,000
39,154,200 58.09
7,126,800 10.57
46,281,000 68.67
21,120,000 31.33
521119 Belanja Barang Oprasional Lainnya
84,548,000 67,401,000
39,154,200 58.09
7,126,800 10.57
46,281,000 68.67
21,120,000 31.33
- ASISTENSI DAN KOORDINASI KE OBYEK VITAL OBVITNAS WILAYAH PULAU SUMBAWA
41,664,000 32,664,000
10,751,000 32.91
5,000,000 15.31
15,751,000 48.22
16,913,000 51.78
- ASISTENSI DAN KOORDINASI KE OBYEK VITAL OBVITNAS WILAYAH PULAU LOMBOK
7,888,000 6,524,000
2,150,200 32.96
2,126,800 32.60
4,277,000 65.56
2,247,000 34.44
- SUPERVISI KE POLRES PULAU SUMBAWA 27,692,000
22,273,000 22,273,000
100.00 0.00
22,273,000 100.00
0.00 - SUPERVISI KE POLRES PULAU LOMBOK
7,304,000 5,940,000
3,980,000 67.00
0.00 3,980,000
67.00 1,960,000
33.00 3
1 2
3 4
5 6
7 8
9 10
11 12
13 14
CW Menyelenggarakan Pengamanan Kepolisian
797,944,000 992,408,000
81,795,000 8.24
15,166,000 1.53
96,961,000 9.77
895,447,000 90.23
521119 Belanja Barang Oprasional Lainnya
193,344,000 150,808,000
81,795,000 54.24
15,166,000 10.06
96,961,000 64.29
53,847,000 35.71 RM
- BINPAM OBJEK KHUSUS LINGK.INDUSTRI DAN KAWASAN TERTENTU
50,880,000 44,580,000
21,419,000 48.05
2,862,000 6.42
24,281,000 54.47
20,299,000 45.53
- BINPAM KEPARIWISATAAN 61,056,000
52,260,000 29,841,000
57.10 8,806,000
16.85 38,647,000
73.95 13,613,000
26.05 - BINPAM LEMBAGA NEGARA
50,880,000 35,040,000
19,352,000 55.23
2,067,000 5.90
21,419,000 61.13
13,621,000 38.87
- BINPAM PERWAKILAN ASING 30,528,000
18,928,000 11,183,000
59.08 1,431,000
7.56 12,614,000
66.64 6,314,000
33.36 521119
Belanja Barang Oprasional Lainnya 604,600,000
841,600,000 0.00
0.00 0.00
841,600,000 100.00 PNBP
- BANTUAN PENGAMANAN OBVITOBVITNAS 508,200,000
600,600,000 0.00
0.00 0.00
600,600,000 100.00
UANG SAKU 26 org x 210 HARI 485,100,000
573,300,000 0.00
0.00 0.00
573,300,000 100.00
ADMIN 26 org x 210 HARI 23,100,000
27,300,000 0.00
0.00 0.00
27,300,000 100.00
- MANAJEMEN SISPAM OBVITOBVITNAS 96,400,000
241,000,000 0.00
0.00 0.00
241,000,000 100.00
UANG MAKAN 3 ORG x 3 HARI x 4 GIAT 3,600,000
9,000,000 0.00
0.00 0.00
9,000,000 100.00
UANG SAKU 3 ORG x 3 HARI x 4 GIAT 18,000,000
45,000,000 0.00
0.00 0.00
45,000,000 100.00
AKOMODASI 3 ORG x 3 HARI x 4 GIAT 54,000,000
135,000,000 0.00
0.00 0.00
135,000,000 100.00
TRANSPORTASI 3 ORG x 3 HARI x 4 GIAT 16,800,000
42,000,000 0.00
0.00 0.00
42,000,000 100.00
ADMINISTRASI 3 ORG x 3 HARI x 4 GIAT 4,000,000
10,000,000 0.00
0.00 0.00
10,000,000 100.00
FS Dukungan Operasional Satker
72,108,000 59,862,000
37,495,000 62.64
4,801,000 8.02
42,296,000 70.66
17,566,000 29.34
521119 Belanja Barang Oprasional Lainnya
72,108,000 59,862,000
37,495,000 62.64
4,801,000 8.02
42,296,000 70.66
17,566,000 29.34 RM
- DUKUNGAN OPERASIONAL SATKER 72,108,000
59,862,000 37,495,000
62.64 4,801,000
8.02 42,296,000
70.66 17,566,000
29.34 6,109,170,000
6,274,241,000 2,621,795,834
41.79 1,119,987,824
17.85 3,741,783,658
59.64 2,532,457,342
40.36
PS. KAUR KEU SUBBAG RENMIN DITPAMOBVIT POLDA NTB I PUTU SATYA DHARMA,SH
BRIGADIR NRP 86030084 Matram, 30 Juni 2016
4
JUMLAH
Mengetahui DIREKTUR PAMOBVIT POLDA NTB
Drs. RUSLAN, SH.MH KOMBES POL NRP 63060970
DAERAH NUSA TENGGARA BARAT DIREKTORAT PAMOBVIT
POLDA : NUSA TENGGARA BARAT
LOKASI PROP. : NUSA TENGGARA BARAT
BAGIAN ANGG. : 060 APBN TA. 2016
NOMOR SP. DIPA : DIPA-060.01.2.6796812016
PROGRAM : 060.01.02 - PENINGKATAN SARANA DAN PRASARANA APARATUR POLRI
PAGU PAGU
DIPA REVISI DIPA
TOTAL 6 : 5
TOTAL 8 : 5
TOTAL 10 : 5
TOTAL 5 - 10 12 : 5
1 2
3 4
5 6
7 8
9 10
11 12
13 14
1 060.01.02 Peningkatan Sarana dan Prasarana Aparatur Polri
123,293,000 123,293,000
40,384,500 23.17
6,718,000 5.45
