KEPOLISIAN NEGARA REPUBLIK INDONESIA 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 - PEMELIHARAAN KEAMANAN DAN KETERTIBAN MASYARAKAT 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
1 060.01.10 Harkamtibmas
6,109,170,000 6,274,241,000
5,811,790,118 92.63
510,503,162 8.14
6,322,217,120 100.76
-47,976,120 -0.76
A 3127 Pembinaan Pemeliharaan dan Ketertiban Wilayah
130,720,000 130,720,000
94,240,000 72.09
15,960,000 12.21
110,200,000 84.30
20,520,000 15.70
3127.994 Layanan Perkantoran 130,720,000
130,720,000 94,240,000
72.09 15,960,000
12.21 110,200,000
84.30 20,520,000
15.70 003 Dukungan Operasional Pertahanan dan Keamanan
130,720,000 130,720,000
94,240,000 72.09
15,960,000 12.21
110,200,000 84.30
20,520,000 15.70
521119 Belanja Barang Operasional Lainnya
130,720,000 130,720,000
94,240,000 72.09
15,960,000 12.21
110,200,000 84.30
20,520,000 15.70
- TURWALI 130,720,000
130,720,000 94,240,000
72.09 15,960,000
12.21 110,200,000
84.30 20,520,000
15.70
B 3128 Duk Manaj dan Teknis Harkamtibmas
5,023,850,000 5,023,850,000
5,472,075,618 108.92
481,442,162 9.58
5,953,441,620 118.50
-929,591,620 -18.50
3128.994 Layanan Perkantoran 5,023,850,000
5,023,850,000 5,472,075,618
108.92 481,442,162
9.58 5,953,441,620
118.50 -929,591,620
-18.50 001
Pembayaran Gaji dan Tunjangan 4,883,770,000
4,883,770,000 5,369,404,618
109.94 470,900,662
9.64 5,840,229,120
119.58 -956,459,120
-19.58 A
Pembayaran Gaji dan Tunjangan 4,883,770,000
4,883,770,000 5,369,404,618
109.94 470,900,662
9.64 5,840,229,120
119.58 -956,459,120
-19.58
511161 Belanja Gaji Pokok PNS TNIPolri
140,312,000 140,312,000
120,747,100 86.06
10,106,300 7.20
130,853,400 93.26
9,458,600 6.74 RM
- Belanja Gaji Pokok PNS TNIPolri 120,266,000
120,266,000 100,534,500
83.59 10,106,300
8.40 110,640,800
92.00 9,625,200
8.00 - Belanja Gaji Pokok PNS TNIPolri gaji ke 13
10,023,000 10,023,000
10,106,300 100.83
0.00 10,106,300
100.83 -83,300
-0.83 - Belanja Gaji Pokok PNS TNIPolri gaji ke 14
10,023,000 10,023,000
10,106,300 100.83
0.00 10,106,300
100.83 -83,300
-0.83 511169
Belanja pembulatan Gaji PNS TNIPolri 4,000
4,000 -74,829
-1870.73 126
3.15 -74,703
-1867.58 78,703
1967.58 RM - Belanja Pembulatan Gaji PNS TNIPolri
2,000 2,000
-74,959 -3747.95
126 6.30
-74,833 -3741.65
76,833 3841.65
- Belanja Pembulatan Gaji PNS TNIPolri gaji ke 13 1,000
1,000 130
0.00 0.00
130 13.00
870 87.00
- Belanja Gaji Pokok PNS TNIPolri gaji ke 14 1,000
1,000 0.00
0.00 0.00
1,000 100.00
511171 Belanja Tunj SuamiIstri PNS TNIPolri
14,033,000 14,033,000
11,064,080 78.84
1,010,630 7.20
12,074,710 86.05
1,958,290 13.95 RM
- Belanja Tunj.SuamiIstri PNS TNIPolri 12,027,000
12,027,000 10,053,450
83.59 1,010,630
8.40 11,064,080
91.99 962,920
8.01 - Belanja Tunj.SuamiIstri PNS TNIPolri gaji ke 13
1,003,000 1,003,000
1,010,630 100.76
0.00 1,010,630
100.76 -7,630
-0.76 - Belanja Tunj.SuamiIstri PNS TNIPolri gaji ke 14
1,003,000 1,003,000
0.00 0.00
0.00 1,003,000
100.00 511172
Belanja Tunj Anak PNS TNIPolri 4,685,000
4,685,000 3,688,500
78.73 337,240
7.20 4,025,740
85.93 659,260
14.07 RM - Belanja Tunj.Anak PNS TNIPolri
4,015,000 4,015,000
3,351,260 83.47
337,240 8.40
3,688,500 91.87
326,500 8.13
- Belanja Tunj.Anak PNS TNIPolri gaji ke 13 335,000
335,000 337,240
100.67 0.00
337,240 100.67
-2,240 -0.67
- Belanja Tunj.Anak PNS TNIPolri gaji ke 14 335,000
335,000 0.00
0.00 0.00
335,000 100.00
511173 Belanja Tunj Struktural PNS TNIPolri
22,680,000 22,680,000
17,820,000 78.57
1,620,000 7.14
19,440,000 85.71
3,240,000 14.29 RM
- Belanja Tunj.Struktural PNS TNIPolri 19,440,000
19,440,000 16,200,000
83.33 1,620,000
8.33 17,820,000
91.67 1,620,000
8.33 - Belanja Tunj.Struktural PNS TNIPolri gaji ke 13
1,620,000 1,620,000
1,620,000 100.00
0.00 1,620,000
100.00 0.00
- Belanja Tunj.Struktural PNS TNIPolri gaji ke 14 1,620,000
1,620,000 0.00
0.00 0.00
1,620,000 100.00
511175 Belanja Tunj Pph PNS TNIPolri
920,000 920,000
2,140,456 232.66
106,657 11.59
2,247,113 244.25
-1,327,113 -144.25 RM
- Belanja Tunj.PPh PNS TNIPolri 758,000
758,000 1,039,374
137.12 106,657
14.07 1,146,031
151.19 -388,031
-51.19 - Belanja Tunj.PPh PNS TNIPolri gaji ke 13
81,000 81,000
621,016 766.69
0.00 621,016
766.69 -540,016
-666.69 - Belanja Tunj.PPh PNS TNIPolri gaji ke 14
81,000 81,000
480,066 592.67
0.00 480,066
592.67 -399,066
-492.67 GIATOUTPUTKOMPSUBKOMPAKUNDETIL
REALISASI s.d BLN LALU REALISASI BLN INI
REALISASI s.d BLN INI SISA DANA S D BLN INI
KET LAPORAN REALISASI ANGGARAN TA. 2016
BULAN : NOVEMBER 2016
NO KODE
1 2
3 4
5 6
7 8
9 10
11 12
13 14
511176 Belanja Tunj Beras PNS TNIPolri
5,970,000 5,970,000
7,966,200 133.44
796,620 13.34
8,762,820 146.78
-2,792,820 -46.78 RM
- Belanja Tunj. Beras PNS TNIPolri 5,970,000
5,970,000 7,966,200
133.44 796,620
13.34 8,762,820
146.78 -2,792,820
-46.78 511179
Belanja Uang Makan PNS TNIPolri 23,760,000
23,760,000 16,896,000
71.11 1,920,000
8.08 18,816,000
79.19 4,944,000
20.81 RM - Belanja Uang Makan PNS TNIPolri
23,760,000 23,760,000
16,896,000 71.11
1,920,000 8.08
18,816,000 79.19
4,944,000 20.81
511192 Belanja Uang Duka PNS TNIPolri
0.00 0.00
0.00 0.00 RM
Belanja Uang Duka PNS TNIPolri 0.00
0.00 0.00
0.00 511211
Belanja Gaji Pokok TNIPolri 2,113,839,000
2,113,839,000 2,969,861,500
140.50 246,796,700
11.68 3,216,658,200
152.17 -1,102,819,200
-52.17 RM - Belanja Gaji Pokok TNIPolri
1,811,861,000 1,811,861,000
2,471,237,500 136.39
246,796,700 13.62
2,718,034,200 150.01
-906,173,200 -50.01
- Belanja Gaji Pokok TNIPolri gaji ke 13 150,989,000
150,989,000 249,312,000
165.12 0.00
249,312,000 165.12
-98,323,000 -65.12
- Belanja Gaji Pokok TNIPolri gaji ke 14 150,989,000
150,989,000 249,312,000
165.12 0.00
249,312,000 165.12
-98,323,000 -65.12
511219 Belanja Pembulatan Gaji TNIPolri
59,000 59,000
44,959 76.20
4,043 6.85
49,002 83.05
9,998 16.95 RM
- Belanja Pembulatan Gaji TNIPolri 49,000
49,000 41,675
85.05 4,043
8.25 45,718
93.30 3,282
6.70 - Belanja Pembulatan Gaji TNIPolri gaji ke 13
5,000 5,000
3,284 65.68
0.00 3,284
65.68 1,716
34.32 - Belanja Pembulatan Gaji TNIPolri gaji ke 14
5,000 5,000
0.00 0.00
0.00 5,000
100.00 511221
Belanja Tunj SuamiIstri TNIPolri 194,683,000
194,683,000 191,421,310
98.32 17,989,850
9.24 209,411,160
107.57 -14,728,160
-7.57 RM - Belanja Tunj.SuamiIstri TNIPolri
166,871,000 166,871,000
173,794,630 104.15
17,989,850 10.78
191,784,480 114.93
-24,913,480 -14.93
- Belanja Tunj.SuamiIstri TNOPolri gaji ke 13 13,906,000
13,906,000 17,626,680
126.76 0.00
17,626,680 126.76
-3,720,680 -26.76
- Belanja Tunj.SuamiIstri TNOPolri gaji ke 14 13,906,000
13,906,000 0.00
0.00 0.00
13,906,000 100.00
511222 Belanja Tunj Anak TNIPolri
53,547,000 53,547,000
50,557,284 94.42
4,660,774 8.70
55,218,058 103.12
-1,671,058 -3.12 RM
- Belanja Tunj.anak TNIPolri 45,897,000
45,897,000 45,841,848
99.88 4,660,774
10.15 50,502,622
110.03 -4,605,622
-10.03 - Belanja Tunj.Anak TNIPolri gaji ke 13
3,825,000 3,825,000
4,715,436 123.28
0.00 4,715,436
123.28 -890,436
-23.28 - Belanja Tunj.Anak TNIPolri gaji ke 14
3,825,000 3,825,000
0.00 0.00
0.00 3,825,000
100.00 511223
Belanja Tunj Struktural TNIPolri 362,250,000
362,250,000 297,959,060
82.25 20,595,000
5.69 318,554,060
87.94 43,695,940
12.06 RM - Belanja Tunj.Struktural TNIPolri
310,500,000 310,500,000
270,464,060 87.11
20,595,000 6.63
291,059,060 93.74
19,440,940 6.26
- Belanja Tunj.Struktural TNIPolri gaji ke 13 25,875,000
25,875,000 27,495,000
106.26 0.00
27,495,000 106.26
-1,620,000 -6.26
- Belanja Tunj.Struktural TNIPolri gaji ke 14 25,875,000
25,875,000 0.00
0.00 0.00
25,875,000 100.00
511225 Belanja Tunj PphTNIPolri
18,270,000 18,270,000
72,029,858 394.25
5,742,234 31.43
77,772,092 425.68
-59,502,092 -325.68 RM
- Belanja Tunj.PPh TNIPolri 15,660,000
15,660,000 62,573,168
399.57 5,742,234
36.67 68,315,402
436.24 -52,655,402
-336.24 - Belanja Tunj.PPh TNIPolri gaji ke 13
1,305,000 1,305,000
6,564,592 503.03
0.00 6,564,592
503.03 -5,259,592
-403.03 - Belanja Tunj.PPh TNIPolri gaji ke 14
1,305,000 1,305,000
2,892,098 221.62
0.00 2,892,098
221.62 -1,587,098
-121.62 511226
Belanja Tunj BerasTNIPolri 260,468,000
260,468,000 214,870,140
82.49 22,189,488
8.52 237,059,628
91.01 23,408,372
8.99 RM - Belanja Tunj.Beras PNS TNIPolri
260,468,000 260,468,000
214,870,140 82.49
22,189,488 8.52
237,059,628 91.01
23,408,372 8.99
511228 Belanja Tunj Lauk PaukTNIPolri
1,581,000,000 1,581,000,000
1,323,800,000 83.73
132,000,000 8.35
1,455,800,000 92.08
125,200,000 7.92 RM
- Belanja Tunj.Lauk Pauk TNIPolri 1,581,000,000
1,581,000,000 1,323,800,000
83.73 132,000,000
8.35 1,455,800,000
92.08 125,200,000
7.92 511232
Belanja Tunj KowanPolwan TNITNIPolri 3,500,000
3,500,000 3,000,000
85.71 300,000
8.57 3,300,000
94.29 200,000
5.71 RM - Belanja Tunj.KowanPolwan TNI TNIPolri
3,000,000 3,000,000
3,000,000 100.00
300,000 10.00
3,300,000 110.00
-300,000 -10.00
- Belanja Tunj.KowanPolwan TNI TNIPolri gaji ke 13 250,000
250,000 0.00
0.00 0.00
250,000 100.00
- Belanja Tunj.KowanPolwan TNI TNIPolri gaji ke 14 250,000
250,000 0.00
0.00 0.00
250,000 100.00
511242 Belanja Uang Duka TNIPolri
0.00 0.00
0.00 0.00 RM
- UANG DUKA TNIPOLRI 0.00
0.00 0.00
0.00 511244
Belanja Tunj UmumTNIPolri 57,750,000
57,750,000 44,025,000
76.23 4,725,000
8.18 48,750,000
84.42 9,000,000
15.58 RM - Belanja Tunjangan Umum TNIPolri
49,500,000 49,500,000
35,925,000 72.58
4,725,000 9.55
40,650,000 82.12
8,850,000 17.88
- Belanja Tunjangan Umum TNIPolri gaji ke 13 4,125,000
4,125,000 4,125,000
100.00 0.00
4,125,000 100.00
0.00 - Belanja Tunjangan Umum TNIPolri gaji ke 14
4,125,000 4,125,000
3,975,000 96.36
0.00 3,975,000
96.36 150,000
3.64 2
1 2
3 4
5 6
7 8
9 10
11 12
13 14
512211 Belanja Uang Lembur
26,040,000 26,040,000
21,588,000 82.90
0.00 21,588,000
82.90 4,452,000
17.10 RM UANG LEMBUR
8,568,000 8,568,000
6,426,000 75.00
0.00 6,426,000
75.00 2,142,000
25.00 - GOL III 3 ORG x 2 JAM x 7 HR x 12 BLN
8,568,000 8,568,000
6,426,000 75.00
0.00 6,426,000
75.00 2,142,000
25.00 UANG MAKAN LEMBUR
17,472,000 17,472,000
15,162,000 86.78
0.00 15,162,000
86.78 2,310,000
13.22 - PAMA dan PNS GOL III 4 ORG x 7 HR x 12 BLN
9,072,000 9,072,000
7,644,000 84.26
0.00 7,644,000
84.26 1,428,000
15.74 - BA dan PNS GOL II 4 ORG x 7 HR x 12 BLN
8,400,000 8,400,000
7,518,000 89.50
0.00 7,518,000
89.50 882,000
10.50
002 Penyelenggaraan Ops Dan Har Kantor
96,280,000 96,280,000
69,591,000 72.28
6,741,500 7.00
76,332,500 79.28
19,947,500 20.72
R Penyelenggaraan Sistem Akuntasi Pemerintahan
5,400,000 5,400,000
3,600,000 66.67
