3,170,000 serap dana itwasda 2016 sept desember

- 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