- Uang Harian [8 ORG x 2 GIAT x 4 HR] 7,040,000
7,040,000 3,290,000
46.73 -
- 3,290,000
46.73 3,750,000
53.27
POLRES LOBAR, POLRES LOTENG, POLRES LOTIM, DIT POLAIR DAN SPN B 20,000,000
20,000,000 7,920,000
39.60 -
- 7,920,000
39.60 12,080,000
60.40
- Uang Harian [8 ORG x 2 GIAT x 5 HR] 20,000,000
20,000,000 7,920,000
39.60 -
- 7,920,000
39.60 12,080,000
60.40
POLRES SUMBAWA DAN POLRES SUMBAWA BARAT 27,000,000
27,000,000 17,193,000
63.68 -
- 17,193,000
63.68 9,807,000
36.32
- Uang Harian [5 ORG x 2 GIAT x 3 HR] 13,200,000
13,200,000 8,400,000
63.64 -
- 8,400,000
63.64 4,800,000
36.36 - PAMEN ESELON II [1 ORG x 2 GIAT x 2 HR]
1,400,000 1,400,000
700,000 50.00
- -
700,000 50.00
700,000 50.00
- PAMEN ESELON III [3 ORG x 2 GIAT x 2 HARI] 3,600,000
3,600,000 4,200,000
116.67 -
- 4,200,000
116.67 -600,000
16.67 - Tansportasi [4 ORG x 2 GIAT x 2 PP]
8,800,000 8,800,000
3,893,000 44.24
- -
3,893,000 44.24
4,907,000 55.76
POLRES BIMA, BIMA KOTA DAN DOMPU 40,550,000
40,550,000 19,380,000
47.79 -
- 19,380,000
47.79 21,170,000
52.21
- Uang Harian [5 ORG x 2 GIAT x 4 HR] 17,600,000
17,600,000 9,800,000
55.68 -
- 9,800,000
55.68 7,800,000
44.32 - PAMEN ESELON II [1 ORG x 2 GIAT x 3 HR]
2,100,000 2,100,000
1,050,000 50.00
- -
1,050,000 50.00
1,050,000 50.00
- PAMEN ESELON III [4 ORG x 2 GIAT x 3 HARI] 7,200,000
7,200,000 5,400,000
75.00 -
- 5,400,000
75.00 1,800,000
25.00 - Tansportasi [5 ORG x 2 GIAT x 2 PP]
13,650,000 13,650,000
3,130,000 22.93
- -
3,130,000 22.93
10,520,000 77.07
IZ QUICK WINS
25,000,000 25,000,000
23,430,000 93.72
- -
23,430,000 93.72
1,570,000 6.28
521119 Belanja Barang Operasional Lainnya 25,000,000
25,000,000 20,630,000
82.52 -
- 20,630,000
82.52 3,170,000
12.68 RM PENDUKUNG QUICK WINS PROGRAM 6
25,000,000 25,000,000
20,630,000 82.52
- -
20,630,000 82.52
3,170,000 12.68
JAJARAN POLRES PULAU SUMBAWA 23,800,000
23,800,000 20,630,000
86.68 -
- 20,630,000
86.68 3,170,000
13.32
- Uang Harian [2 ORG x 4 GIAT x 5 POLRES] 17,600,000
17,600,000 8,750,000
49.72 -
- 8,750,000
49.72 8,850,000
50.28 - Penginapan [2 ORG x 2 KAMAR x 3 HR]
3,600,000 3,600,000
5,550,000 154.17
- -
5,550,000 154.17
-1,950,000 54.17
- Transportasi [4 ORG x 2 PP] 1,600,000
1,600,000 5,330,000
333.13 -
- 5,330,000
333.13 -3,730,000
233.13 - ATKPembuatan Laporan
1,000,000 1,000,000
1,000,000 100.00
- -
1,000,000 100.00
- JAJARAN POLRES PULAU LOMBOK
1,200,000 1,200,000
2,800,000 233.33
- -
2,800,000 233.33
-1,600,000 133.33
- Uang Harian [2 ORG x 4 HR] 1,200,000
1,200,000 2,800,000
233.33 -
- 2,800,000
233.33 -1,600,000
133.33 Mengetahui
RM IRWASDA POLDA NTB
PNBP
Drs. IMMANUEL LAROSA
KOMBES POL NRP 62110653 Mataram, 25 Oktober 2016
KAURKEU ITWASDA
I NYOMAN KANDIA AKP NRP 59121193
POLDA : NUSA TENGGARA BARAT
LOKASI PROP. : NUSA TENGGARA BARAT
BAGIAN ANGG. : 060 APBN TA. 2016 RUPIAH MURNIPNBP
NOMOR SP. DIPA : SP DIPA-060.01.2.6787152016 TANGGAL 07 DESEMBER 2015
PROGRAM : 060.01.02 - PROGRAM PENINGKATAN SARANA DAN PRASARANAN APARATUR POLRI
NO KODE
PROG KEG OUTPUT SUBOUTPUT KOMPONEN SUBKOMP AKUN DETIL
PAGU DIPA ANGGARAN
SETELAH REVISI SISA
ANGGARAN KET
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 5059
Dukungan Manajemen dan Teknik Sarpras 97,034,000
97,034,000 36,090,000
37.19 12,809,000
13.20 48,899,000
50.39 48,135,000
49.61 5059.994
Layanan Perkantoran[Base Line] 97,034,000
97,034,000 36,090,000
37.19 12,809,000
13.20 48,899,000
50.39 48,135,000
49.61 002
Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 97,034,000
97,034,000 36,090,000
37.19 12,809,000
13.20 48,899,000
50.39 48,135,000
49.61 AY
PERAWATAN BERMOTOR RODA 4610 64,854,000
64,854,000 16,705,000
25.76 12,029,000
18.55 28,734,000
44.31 36,120,000
55.69
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 64,854,000
64,854,000 16,705,000
25.76 12,029,000
18.55 28,734,000
44.31 36,120,000
55.69 RM - HAR RANMOR R4 ITWASDA
64,854,000 64,854,000
16,705,000 25.76
12,029,000 18.55
28,734,000 44.31
36,120,000 55.69
BB PERAWATAN BERMOTOR RODA 2
11,400,000 11,400,000
5,675,000 49.78
- -
5,675,000 49.78
5,725,000 50.22
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 11,400,000
11,400,000 5,675,000
49.78 -
- 5,675,000
49.78 5,725,000
50.22 RM - HAR RANMOR R2 ITWASDA
11,400,000 11,400,000
5,675,000 49.78
- -
5,675,000 49.78
5,725,000 50.22
BH PERBAIKAN PERALATAN KANTOR
2,160,000 2,160,000
870,000 40.28
- -
870,000 40.28
1,290,000 59.72
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 2,160,000
2,160,000 870,000
40.28 -
- 870,000
40.28 1,290,000
59.72 RM - HAR INVENTARIS KANTOR ITWASDA
2,160,000 2,160,000
870,000 40.28
- -
870,000 40.28
1,290,000 59.72
BI PERBAIKAN PERALATAN FUNGSIONAL
18,620,000 18,620,000
12,840,000 68.96
780,000 4.19
13,620,000 73.15
5,000,000 26.85
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 18,620,000
18,620,000 12,840,000
68.96 780,000
4.19 13,620,000
73.15 5,000,000
26.85 RM HAR PERALATAN FUNGSIONAL
18,620,000 18,620,000
12,840,000 178.19
780,000 8.38
13,620,000 73.15
5,000,000 26.85
- KOMPUTER 8,030,000
8,030,000 5,700,000
70.98 280,000
3.49 5,980,000
74.47 2,050,000
25.53 - PRINTER
7,590,000 7,590,000
4,890,000 64.43
- -
4,890,000 64.43
2,700,000 35.57
ALSUS 3,000,000
3,000,000 2,250,000
75.00 500,000
16.67 2,750,000
91.67 250,000
8.33 - AC
3,000,000 3,000,000
2,250,000 75.00
500,000 16.67
2,750,000 91.67
250,000 8.33
Mengetahui RM
` IRWASDA POLDA NTB
PNBP
Drs. IMMANUEL LAROSA
KOMBES POL NRP 62110653 AKP NRP 59121193
KEPOLISIAN NEGARA REPUBLIK INDONESIA I NYOMAN KANDIA
REKAPITULASI PENYERAPAN ANGGARAN RUTIN BULAN OKTOBER 2016
REALISASI SD BLN LALU REALISASI BLN INI
REALISASI SD BLN INI
Mataram, 26 Nopember 2016 KAURKEU ITWASDA
POLDA : NUSA TENGGARA BARAT
LOKASI PROP. : NUSA TENGGARA BARAT
BAGIAN ANGG. : 060 APBN TA. 2016 RUPIAH MURNIPNBP
NOMOR SP. DIPA : SP DIPA-060.01.2.6787152016 TANGGAL 07 DESEMBER 2015
PROGRAM : 060.01.03 - PROGRAM PENGAWASAN DAN PENINGKATAN AKUNTABILITAS APARATUR POLRI
NO KODE
PROG KEG OUTPUT SUBOUTPUT KOMPONEN SUBKOMP AKUN DETIL
PAGU DIPA ANGGARAN
SETELAH REVISI SISA
ANGGARAN KET
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
3087 Dukungan Manajemen dan Teknis Pengawasan Umum dan Pemuliaan Profesi dan Pengamanan
2,066,010,000 2,066,010,000
1,918,976,508 92.88
201,826,259
9.77
2,119,302,767 102.58
-53,292,767 2.58
3087.994 Layanan Perkantoran[Base Line]
2,066,010,000 2,066,010,000
1,918,976,508 92.88
201,826,259
9.77
2,119,302,767 102.58
-53,292,767 2.58
001 Gaji dan Tunjangan
1,896,200,000 1,896,200,000
1,815,269,508 95.73
177,495,259
9.36
1,992,764,767 105.09
-96,564,767 5.09
A Pembayaran Gaji dan Tunjangan
1,896,200,000 1,896,200,000
1,815,269,508 95.73
177,495,259 9.36
1,992,764,767 105.09
-96,564,767 5.09
511161 Belanja Gaji Pokok PNS TNIPolri 206,133,000
206,133,000 157,568,300
76.44 14,575,300
7.07 172,143,600
83.51 33,989,400
16.49 RM
- Belanja Gaji Pokok PNS TNIPolri 176,685,000
176,685,000 128,799,100
72.90 14,575,300
8.25 143,374,400
81.15 33,310,600
18.85 - Belanja Gaji Pokok PNS TNIPolri gaji ke 13
14,724,000 14,724,000
14,384,600 97.69
- -
14,384,600 97.69
339,400 2.31
- Belanja Gaji Pokok PNS TNIPolri gaji ke 14 14,724,000
14,724,000 14,384,600
97.69 -
- 14,384,600
97.69 339,400
2.31 511169 Belanja Pembulatan Gaji PNS TNIPolri
5,000 5,000
2,674 53.48
349 6.98
3,023 60.46
1,977 39.54 RM
- Belanja Pembulatan Gaji PNS TNIPolri 3,000
3,000 2,454
81.80 349
11.63 2,803
93.43 197
6.57 - Belanja Pembulatan Gaji PNS TNIPolri gaji ke 13
1,000 1,000
220 22.00
- -
220 22.00
780 78.00
- Belanja Pembulatan Gaji PNS TNIPolri gaji ke 14 1,000
1,000 -
- -
- -
- 1,000
100.00 511171 Belanja Tunj. SuamiIstri PNS TNIPolri
11,861,000 11,861,000
8,305,810 70.03
851,270 7.18
9,157,080 77.20
2,703,920 22.80 RM
- Belanja Tunj. SuamiIstri PNS TNIPolri 10,165,000
10,165,000 7,473,610
73.52 851,270
8.37 8,324,880
81.90 1,840,120
18.10 - Belanja Tunj. SuamiIstri PNS TNIPolri gaji ke 13
848,000 848,000
832,200 98.14
- -
832,200 98.14
15,800 1.86
- Belanja Tunj. SuamiIstri PNS TNIPolri gaji ke 14 848,000
848,000 -
- -
- -
- 848,000
100.00 511172 Belanja Tunj. Anak PNS TNIPolri
4,744,000 4,744,000
3,322,346 70.03
340,508 7.18
3,662,854 77.21
1,081,146 22.79 RM
- Belanja Tunj. Anak PNS TNIPolri 4,066,000
4,066,000 2,989,466
73.52 340,508
8.37 3,329,974
81.90 736,026
18.10 - Belanja Tunj. Anak PNS TNIPolri gaji ke 13
339,000 339,000
332,880 98.19
- -
332,880 98.19
6,120 1.81
- Belanja Tunj. Anak PNS TNIPolri gaji ke 14 339,000
339,000 -
- -
- -
- 339,000
100.00 511173 Belanja Tunj. Struktural PNS TNIPolri
35,000,000 35,000,000
25,400,000 72.57
2,550,000 7.29
27,950,000 79.86
7,050,000 20.14 RM
- Belanja Tunj. Struktural PNS TNIPolri 30,000,000
30,000,000 22,850,000
76.17 2,550,000
8.50 25,400,000
84.67 4,600,000
15.33 - Belanja Tunj. Struktural PNS TNIPolri gaji ke 13
2,500,000 2,500,000
2,550,000 102.00
- -
2,550,000 102.00
-50,000 2.00
- Belanja Tunj. Struktural PNS TNIPolri gaji ke 14 2,500,000
2,500,000 -
- -
- -
- 2,500,000
100.00 511175 Belanja Tunj. PPh PNS TNIPolri
652,000 652,000
1,341,830 205.80
41,611 6.38
1,383,441 212.18
-731,441 112.18 RM
- Belanja Tunj. PPh PNS TNIPolri 542,000
542,000 322,644
59.53 41,611
7.68 364,255
67.21 177,745
32.79 - Belanja Tunj. PPh PNS TNIPolri gaji ke 13
55,000 55,000
577,918 1,050.76
- -
577,918 1,050.76
-522,918 950.76
BULAN OKTOBER 2016
REALISASI SD BLN LALU REALISASI BLN INI
REALISASI SD BLN INI
2
- Belanja Tunj. Beras PNS TNIPolri 7,597,000
7,597,000 9,124,920
120.11 1,013,880
13.35 10,138,800
133.46 -2,541,800
33.46 511179 Belanja Uang Makan PNS TNIPolri
39,600,000 39,600,000
24,915,200 62.92
3,276,000 8.27
28,191,200 71.19
11,408,800 28.81 RM
- Belanja Uang Makan PNS TNIPolri 39,600,000
39,600,000 24,915,200
62.92 3,276,000
8.27 28,191,200
71.19 11,408,800
28.81 511211 Belanja Gaji Pokok TNIPOLRI
708,766,000 708,766,000
904,939,900 127.68
83,473,700 11.78
988,413,600 139.46
-279,647,600 39.46 RM
- Belanja Gaji Pokok TNIPOLRI 607,514,000
607,514,000 736,679,700
121.26 83,473,700
13.74 820,153,400
135.00 -212,639,400
35.00 - Belanja Gaji Pokok TNIPOLRI gaji ke 13
50,626,000 50,626,000
84,130,100 166.18
- -
84,130,100 166.18
-33,504,100 66.18
- Belanja Gaji Pokok TNIPOLRI gaji ke 14 50,626,000
50,626,000 84,130,100
166.18 -
- 84,130,100
166.18 -33,504,100
66.18 511219 Belanja Pembulatan Gaji TNIPOLRI
18,000 18,000
15,128 84.04
1,589 8.83
16,717 92.87
1,283 7.13 RM
- Belanja Pembulatan Gaji TNIPOLRI 14,000
14,000 14,328
102.34 1,589
11.35 15,917
113.69 -1,917
13.69 - Belanja Pembulatan Gaji TNIPOLRI gaji ke 13
2,000 2,000
800 40.00
- -
800 40.00
1,200 60.00
- Belanja Pembulatan Gaji TNIPOLRI gaji ke 14 2,000
2,000 -
- -
- -
- 2,000
100.00 511221 Belanja Tunj. SuamiIstri TNIPOLRI
73,027,000 73,027,000
58,772,460 80.48
5,680,290 7.78
64,452,750 88.26
8,574,250 11.74 RM
- Belanja Tunj. SuamiIstri TNIPOLRI 62,593,000
62,593,000 52,687,430
84.17 5,680,290
9.07 58,367,720
93.25 4,225,280
6.75 - Belanja Tunj. SuamiIstri TNIPOLRI gaji ke 13
5,217,000 5,217,000
6,085,030 116.64
- -
6,085,030 116.64
-868,030 16.64
- Belanja Tunj. SuamiIstri TNIPOLRI gaji ke 14 5,217,000
5,217,000 -
- -
- -
- 5,217,000
100.00 511222 Belanja Tunj. Anak TNIPOLRI
25,570,000 25,570,000
20,068,394 78.48
1,789,282 7.00
21,857,676 85.48
3,712,324 14.52 RM
- Belanja Tunj. Anak TNIPOLRI 21,916,000
21,916,000 18,099,634
82.59 1,789,282
8.16 19,888,916
90.75 2,027,084
9.25 - Belanja Tunj. Anak TNIPOLRI gaji ke 13
1,827,000 1,827,000
1,968,760 107.76
- -
1,968,760 107.76
-141,760 7.76
- Belanja Tunj. Anak TNIPOLRI gaji ke 14 1,827,000
1,827,000 -
- -
- -
- 1,827,000
100.00 511223 Belanja Tunj. Struktural TNIPOLRI
257,110,000 257,110,000
169,260,000 65.83
16,175,000 6.29
185,435,000 72.12
71,675,000 27.88 RM
- Belanja Tunj. Struktural TNIPOLRI 220,380,000
220,380,000 151,875,000
68.92 16,175,000
7.34 168,050,000
76.25 52,330,000
23.75 - Belanja Tunj. Struktural TNIPOLRI gaji ke 13
18,365,000 18,365,000
17,385,000 94.66
- -
17,385,000 94.66
980,000 5.34
- Belanja Tunj. Struktural TNIPOLRI gaji ke 14 18,365,000
18,365,000 -
- -
- -
- 18,365,000
100.00 511225 Belanja Tunj. PPh TNIPOLRI
17,976,000 17,976,000
35,867,866 199.53
2,903,556 16.15
38,771,422 215.68
20,795,422 115.68 RM
- Belanja Tunj. PPh TNIPOLRI 15,408,000
15,408,000 25,998,588
168.73 2,903,556
18.84 28,902,144
187.58 13,494,144
87.58 - Belanja Tunj. PPh TNIPOLRI gaji ke 13
1,284,000 1,284,000
5,920,642 461.11
- -
5,920,642 461.11
-4,636,642 361.11
- Belanja Tunj. PPh TNIPOLRI gaji ke 14 1,284,000
1,284,000 3,948,636
307.53 -
- 3,948,636
307.53 -2,664,636
207.53 511226 Belanja Tunj. Beras TNIPOLRI
72,187,000 72,187,000
54,604,680 75.64
5,952,924 8.25
60,557,604 83.89
11,629,396 16.11 RM
- Belanja Tunj. Beras TNIPOLRI 72,187,000
72,187,000 54,604,680
75.64 5,952,924
8.25 60,557,604
83.89 11,629,396
16.11 511228 Belanja Tunj. Lauk pauk TNIPOLRI
409,200,000 409,200,000
319,800,000 78.15
36,000,000 8.80
355,800,000 86.95
53,400,000 13.05 RM
- Belanja Tunj. Lauk pauk TNIPOLRI 409,200,000
409,200,000 319,800,000
78.15 36,000,000
8.80 355,800,000
86.95 53,400,000
13.05 511232 Belanja Tunj. KowanPolwan TNI TNIPOLRI
2,100,000 2,100,000
1,000,000 47.62
250,000 11.90
1,250,000 59.52
850,000 40.48 RM
- Belanja Tunj. KowanPolwan TNI TNIPOLRI 1,800,000
1,800,000 1,000,000
55.56 250,000
13.89 1,250,000
69.44 550,000
30.56 - Belanja Tunj. KowanPolwan TNI TNIPOLRI gaji ke 13
150,000 150,000
- -
- -
- -
150,000 100.00
- Belanja Tunj. KowanPolwan TNI TNIPOLRI gaji ke 14 150,000
150,000 -
- -
- -
- 150,000
100.00 511244 Belanja Tunjangan Umum TNIPolri
1,050,000 1,050,000
3,600,000 342.86
450,000 42.86
4,050,000 385.71
-3,000,000 285.71 RM
- Belanja Tunjangan Umum TNIPolri 900,000
900,000 3,225,000
358.33 450,000
50.00 3,675,000
408.33 -2,775,000
308.33 - Belanja Tunjangan Umum TNIPolri gaji ke 13
75,000 75,000
375,000 500.00
- -
375,000 500.00
-300,000 400.00
- Belanja Tunjangan Umum TNIPolri gaji ke 14 75,000
75,000 -
- -
- -
- 75,000
100.00 1
2 3
4 5
6 7
8 9
10 11
12 13
14
3
- PNS Gol. III [3 ORG x 2 JAM x 7 HR x 12 BLN] 8,568,000
8,568,000 5,712,000
66.67 714,000
8.33 6,426,000
75.00 2,142,000
25.00 - PNS Gol II [3 ORG x 7 HR x 12 BLN]
3,864,000 3,864,000
3,360,000 86.96
420,000 10.87
3,780,000 97.83
84,000 2.17
- PNS GOL III [3 ORG x 7 HR x 12 BLN] 6,804,000
6,804,000 5,376,000
79.01 672,000
9.88 6,048,000
88.89 756,000
11.11
002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran
169,810,000 169,810,000
103,707,000 61.07
24,331,000 14.33
126,538,000 74.52
43,272,000 25.48
R PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH
5,400,000 5,400,000
4,050,000 75.00
450,000 8.33
4,500,000 83.33
900,000 16.67
521115 Honor Operasional Satuan Kerja 5,400,000
5,400,000 4,050,000
75.00 450,000
8.33 4,500,000
83.33 900,000
16.67 RM HONOR OPERATOR PELAKSANA APLIKASI SIMAK BMN, SAKPA DAN SMAP
5,400,000 5,400,000
4,050,000 75.00
450,000 8.33
4,500,000 83.33
900,000 16.67
- HONOR OPERATOR SIMAK BMN [1 ORG x 12 BLN] 1,800,000
1,800,000 1,350,000
75.00 150,000
8.33 1,500,000
83.33 300,000
16.67 - HONOR OPERATOR SAKPA [1 ORG x 12 BLN]
1,800,000 1,800,000
1,350,000 75.00
150,000 8.33
1,500,000 83.33
300,000 16.67
- HONOR OPERATOR SMAP [1 ORG x 12 BLN] 1,800,000
1,800,000 1,350,000
75.00 150,000
8.33 1,500,000
83.33 300,000
16.67
Y PENGEPAKANPENGIRIMANPENGANGKUTAN BARANG
5,250,000 5,250,000
2,908,000 55.39
- -
2,908,000 55.39
2,342,000 44.61
522121 Belanja Jasa Pos dan Giro 5,250,000
5,250,000 2,908,000
55.39 -
- 2,908,000
55.39 2,342,000
44.61 RM - BIAYA PAK KIRIM BARANG
5,250,000 5,250,000
2,908,000 55.39
- -
2,908,000 55.39
2,342,000 44.61
BW PENGADAAN PERALATANPERLENGKAPAN KANTOR
71,440,000 71,440,000
53,860,000 75.39
3,260,000 4.56
57,120,000 79.96
14,320,000 20.04
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 71,440,000
71,440,000 53,860,000
75.39 3,260,000
4.56 57,120,000
79.96 14,320,000
20.04 RM KEPERLUAN PERKANTORAN
58,640,000 58,640,000
43,860,000 74.80
3,260,000 5.56
47,120,000 80.35
11,520,000 19.65
- ITWASDA 58,640,000
58,640,000 43,860,000
74.80 3,260,000
5.56 47,120,000
80.35 11,520,000
19.65 521111 BIAYA PENGGANTIAN INVENTARIS LAMA DANATAU PEMBELIAN INVENTARI
12,800,000 12,800,000
10,000,000 78.13
- -
10,000,000 78.13
2,800,000 21.88
- ITWASDA 12,800,000
12,800,000 10,000,000
78.13 -
- 10,000,000
78.13 2,800,000
21.88
FS DUKUNGAN OPERASIONAL SATKER
87,720,000 87,720,000
42,889,000 48.89
19,121,000 21.80
62,010,000 70.69
25,710,000 29.31
524111 Belanja perjalanan biasa 87,720,000
87,720,000 42,889,000
48.89 19,121,000
21.80 62,010,000
70.69 25,710,000
29.31 RM JALDIS KEWILAYAH PULAU SUMBAWA
87,720,000 87,720,000
42,889,000 48.89
19,121,000 21.80
62,010,000 70.69
25,710,000 29.31
PAMEN ESELON II DAN III 87,720,000
87,720,000 42,889,000
48.89 19,121,000
21.80 62,010,000
70.69 25,710,000
29.31 - UANG HARIAN [4 ORG x 4 GIAT x 6 HR]
40,320,000 40,320,000
21,280,000 52.78
8,730,000 21.65
30,010,000 74.43
10,310,000 25.57
- PAMEN ESELON II [1 ORG x 4 GIAT x 5 HR] 7,000,000
7,000,000 700,000
10.00 1,350,000
19.29 2,050,000
29.29 4,950,000
70.71 - PAMEN ESELON III [3 ORG x 4 GIAT x 5 HARI]
18,000,000 18,000,000
10,200,000 56.67
3,700,000 20.56
13,900,000 77.22
4,100,000 22.78
- UANG TRANSPORTASI [4 ORG x 4 GIAT x 2 PP] 22,400,000
22,400,000 10,709,000
47.81 5,341,000
23.84 16,050,000
71.65 6,350,000
28.35
2 5064
Penyelenggaraan Pengawasan dan Akuntabilitas Aparatur Kewilayahan 368,740,000
348,368,000 235,913,000
67.72 1,500,000
0.43 285,196,000
81.87 63,172,000
18.13 5064.001
Layanan Pengawasan dan Akuntabilitas Aparatur Kewilayahan 368,740,000
348,368,000 235,913,000
67.72 1,500,000
0.43 285,196,000
81.87 63,172,000
18.13 003
Dukungan Operasional Pertahanan dan Keamanan 368,740,000
348,368,000 235,913,000
67.72 1,500,000
0.43 285,196,000
81.87 63,172,000
18.13 CU
PENYELENGGARAAN PEMERIKSAAN DAN PENGAWASAN 49,700,000
49,700,000 1,230,000
2.47 -
- 1,230,000
2.47 48,470,000
97.53
521119 Belanja Barang Operasional Lainnya 49,700,000
49,700,000 1,230,000
2.47 -
- 1,230,000
2.47 48,470,000
97.53 RM - BIAYA ADMINISTRASI WASRIK
1,800,000 1,800,000
1,230,000 68.33
- -
1,230,000 68.33
570,000 31.67
- KEGIATAN PENGAWASAN INTERNAL TIM ANTI KORUPSI 47,900,000
47,900,000 -
- -
- -
- 47,900,000
100.00
FS DUKUNGAN OPERASIONAL SATKER
294,040,000 273,668,000
211,253,000 77.19
1,500,000 0.55
212,753,000 77.74
60,915,000 22.26
521119 Belanja Barang Operasional Lainnya 199,450,000
179,078,000 163,470,000
91.28 1,500,000
0.84 164,970,000
92.12 14,108,000
7.88 RM DUK OPSNAL
199,450,000 179,078,000
163,470,000 91.28
1,500,000 0.84
164,970,000 92.12
14,108,000 7.88
- ITWASDA 199,450,000
179,078,000 163,470,000
91.28 1,500,000
0.84 164,970,000
92.12 14,108,000
7.88
1 2
3 4
5 6
7 8
9 10
11 12
13 14
4
- Uang Harian [8 ORG x 2 GIAT x 4 HR] 7,040,000
7,040,000 3,290,000
46.73 -
- 3,290,000
46.73 3,750,000
53.27
POLRES LOBAR, POLRES LOTENG, POLRES LOTIM, DIT POLAIR DAN SPN B 20,000,000
20,000,000 7,920,000
39.60 -
- 7,920,000
39.60 12,080,000
60.40
- Uang Harian [8 ORG x 2 GIAT x 5 HR] 20,000,000
20,000,000 7,920,000
39.60 -
- 7,920,000
39.60 12,080,000
60.40
POLRES SUMBAWA DAN POLRES SUMBAWA BARAT 27,000,000
27,000,000 17,193,000
63.68 -
- 17,193,000
63.68 9,807,000
36.32
- Uang Harian [5 ORG x 2 GIAT x 3 HR] 13,200,000
13,200,000 8,400,000
63.64 -
- 8,400,000
63.64 4,800,000
36.36 - PAMEN ESELON II [1 ORG x 2 GIAT x 2 HR]
1,400,000 1,400,000
700,000 50.00
- -
700,000 50.00
700,000 50.00
- PAMEN ESELON III [3 ORG x 2 GIAT x 2 HARI] 3,600,000
3,600,000 4,200,000
116.67 -
- 4,200,000
116.67 -600,000
16.67 - Tansportasi [4 ORG x 2 GIAT x 2 PP]
8,800,000 8,800,000
3,893,000 44.24
- -
3,893,000 44.24
4,907,000 55.76
POLRES BIMA, BIMA KOTA DAN DOMPU 40,550,000
40,550,000 19,380,000
47.79 -
- 19,380,000
47.79 21,170,000
52.21
- Uang Harian [5 ORG x 2 GIAT x 4 HR] 17,600,000
17,600,000 9,800,000
55.68 -
- 9,800,000
55.68 7,800,000
44.32 - PAMEN ESELON II [1 ORG x 2 GIAT x 3 HR]
2,100,000 2,100,000
1,050,000 50.00
- -
1,050,000 50.00
1,050,000 50.00
- PAMEN ESELON III [4 ORG x 2 GIAT x 3 HARI] 7,200,000
7,200,000 5,400,000
75.00 -
- 5,400,000
75.00 1,800,000
25.00 - Tansportasi [5 ORG x 2 GIAT x 2 PP]
13,650,000 13,650,000
3,130,000 22.93
- -
3,130,000 22.93
10,520,000 77.07
IZ QUICK WINS
25,000,000 25,000,000
23,430,000 93.72
- -
23,430,000 93.72
1,570,000 6.28
521119 Belanja Barang Operasional Lainnya 25,000,000
25,000,000 20,630,000
82.52 -
- 20,630,000
82.52 3,170,000
12.68 RM PENDUKUNG QUICK WINS PROGRAM 6
25,000,000 25,000,000
20,630,000 82.52
- -
20,630,000 82.52
3,170,000 12.68
JAJARAN POLRES PULAU SUMBAWA 23,800,000
23,800,000 20,630,000
86.68 -
- 20,630,000
86.68 3,170,000
13.32
- Uang Harian [2 ORG x 4 GIAT x 5 POLRES] 17,600,000
17,600,000 8,750,000
49.72 -
- 8,750,000
49.72 8,850,000
50.28 - Penginapan [2 ORG x 2 KAMAR x 3 HR]
3,600,000 3,600,000
5,550,000 154.17
- -
5,550,000 154.17
-1,950,000 54.17
- Transportasi [4 ORG x 2 PP] 1,600,000
1,600,000 5,330,000
333.13 -
- 5,330,000
333.13 -3,730,000
233.13 - ATKPembuatan Laporan
1,000,000 1,000,000
1,000,000 100.00
- -
1,000,000 100.00
- JAJARAN POLRES PULAU LOMBOK
1,200,000 1,200,000
2,800,000 233.33
- -
2,800,000 233.33
-1,600,000 133.33
- Uang Harian [2 ORG x 4 HR] 1,200,000
1,200,000 2,800,000
233.33 -
- 2,800,000
233.33 -1,600,000
133.33 Mengetahui
RM IRWASDA POLDA NTB
PNBP
Drs. IMMANUEL LAROSA
KOMBES POL NRP 62110653 Mataram, 26 Nopember 2016
KAURKEU ITWASDA
I NYOMAN KANDIA AKP NRP 59121193