1,994,779,603 53.54 penyerapan anggaran bid propam polda ntb 2016

A Pembayaran Gaji dan Tunjangan 511161 Belanja Gaji Pokok PNS TNIPolri 264,134,000 264,134,000 60,525,360 22.91 19,664,320 7.44 80,189,680 30.36 183,944,320 69.64 RM - Belanja Gaji Pokok PNS TNIPolri 226,400,000 226,400,000 60,525,360 19,664,320 80,189,680 146,210,320 - Belanja Gaji Pokok PNS TNIPolri gaji ke 13 18,867,000 18,867,000 - - - 18,867,000 - Belanja Gaji Pokok PNS TNIPolri gaji ke 14 18,867,000 18,867,000 - - - 18,867,000 511169 Belanja Pembulatan Gaji PNS TNIPolri 7,000 7,000 879 12.56 285 4.07 1,164 16.63 5,836 83.37 RM - Belanja Pembulatan Gaji PNS TNIPolri 5,000 5,000 879 285 1,164 3,836 - Belanja Pembulatan Gaji PNS TNIPolri gaji ke 13 1,000 1,000 - - - 1,000 - Belanja Pembulatan Gaji PNS TNIPolri gaji ke 14 1,000 1,000 - - - 1,000 511171 Belanja Tunj. Suami Istri PNS TNIPolri 17,131,000 17,131,000 3,905,220 22.80 1,262,060 7.37 5,167,280 30.16 11,963,720 69.84 RM - Belanja Tunj. Suami Istri PNS TNIPolri 14,683,000 14,683,000 3,905,220 1,262,060 5,167,280 9,515,720 - Belanja Tunj. Suami Istri PNS TNIPolri gaji ke 13 1,224,000 1,224,000 - - - 1,224,000 - Belanja Tunj. Suami Istri PNS TNIPolri gaji ke 14 1,224,000 1,224,000 - - - 1,224,000 511172 Belanja Tunj. Anak PNS TNIPolri 5,090,000 5,090,000 1,124,772 22.10 374,924 7.37 1,499,696 29.46 3,590,304 70.54 RM - Belanja Tunj. Anak PNS TNIPolri 4,362,000 4,362,000 1,124,772 374,924 1,499,696 2,862,304 - Belanja Tunj. Anak PNS TNIPolri gaji ke 13 364,000 364,000 - - - 364,000 - Belanja Tunj. Anak PNS TNIPolri gaji ke 14 364,000 364,000 - - - 364,000 511173 Belanja Tunj. Struktural PNS TNIPolri 27,440,000 27,440,000 5,980,000 21.79 2,010,000 7.33 7,990,000 29.12 19,450,000 70.88 RM - Belanja Tunj. Struktural PNS TNIPolri 23,520,000 23,520,000 5,980,000 2,010,000 7,990,000 15,530,000 - Belanja Tunj. Struktural PNS TNIPolri gaji ke 13 1,960,000 1,960,000 - - - 1,960,000 - Belanja Tunj. Struktural PNS TNIPolri gaji ke 14 1,960,000 1,960,000 - - - 1,960,000 511175 Belanja Tunj. PPH PNS TNIPolri 734,000 734,000 254,100 34.62 66,241 9.02 320,341 43.64 413,659 56.36 RM - Belanja Tunj. PPH PNS TNIPolri 612,000 612,000 254,100 66,241 320,341 291,659 - Belanja Tunj. PPH PNS TNIPolri gaji ke 13 61,000 61,000 - - - 61,000 - Belanja Tunj. PPH PNS TNIPolri gaji ke 14 61,000 61,000 - - - 61,000 511176 Belanja Tunj. Beras PNS TNIPolri 9,225,000 9,225,000 3,693,420 40.04 1,231,140 13.35 4,924,560 53.38 4,300,440 46.62 RM - Belanja Tunj. Beras PNS TNIPolri 9,225,000 9,225,000 3,693,420 1,231,140 4,924,560 4,300,440 511179 Belanja Uang Makan PNS TNIPolri 55,440,000 55,440,000 9,272,000 16.72 4,578,000 8.26 13,850,000 24.98 41,590,000 75.02 RM - Belanja Uang Makan PNS TNIPolri 55,440,000 55,440,000 9,272,000 4,578,000 13,850,000 41,590,000 511193 Belanja Tunj. Umum PNS TNIPolri 7,560,000 7,560,000 1,620,000 21.43 540,000 7.14 2,160,000 28.57 5,400,000 71.43 RM - Belanja Tunj. Umum PNS TNIPolri 6,480,000 6,480,000 1,620,000 540,000 2,160,000 4,320,000 - Belanja Tunj. Umum PNS TNIPolri gaji ke 13 540,000 540,000 - - - 540,000 - Belanja Tunj. Umum PNS TNIPolri gaji ke 14 540,000 540,000 - - - 540,000 1 2 3 4 5 6 7 8 9 10 11 12 13 14 - Belanja Gaji Pokok TNIPolri 1,227,832,000 1,227,832,000 683,247,100 174,641,900 857,889,000 369,943,000 - Belanja Gaji Pokok TNIPolri gaji ke 13 102,319,000 102,319,000 - - - 102,319,000 - Belanja Gaji Pokok TNIPolri gaji ke 14 102,319,000 102,319,000 - - - 102,319,000 511219 Belanja Pembulatan Gaji TNIPolri 32,000 32,000 13,814 43.17 3,442 10.76 17,256 53.93 14,744 46.08 RM - Belanja Pembulatan Gaji TNIPolri 26,000 26,000 13,814 3,442 17,256 8,744 - Belanja Pembulatan Gaji TNIPolri gaji ke 13 3,000 3,000 - - - 3,000 - Belanja Pembulatan Gaji TNIPolri gaji ke 14 3,000 3,000 - - - 3,000 511221 Belanja Tunj. Suami Istri TNIPolri 150,284,000 150,284,000 36,320,000 24.17 12,451,520 8.29 48,771,520 32.45 101,512,480 67.55 RM - Belanja Tunj. Suami Istri TNIPolri 128,814,000 128,814,000 36,320,000 12,451,520 48,771,520 80,042,480 - Belanja Tunj. Suami Istri TNIPolri gaji ke 13 10,735,000 10,735,000 - - - 10,735,000 - Belanja Tunj. Suami Istri TNIPolri gaji ke 14 10,735,000 10,735,000 - - - 10,735,000 511222 Belanja Tunj. Anak TNIPolri 44,940,000 44,940,000 11,881,644 26.44 4,100,836 9.13 15,982,480 35.56 28,957,520 64.44 RM - Belanja Tunj. Anak TNIPolri 38,520,000 38,520,000 11,881,644 4,100,836 15,982,480 22,537,520 - Belanja Tunj. Anak TNIPolri gaji ke 13 3,210,000 3,210,000 - - - 3,210,000 - Belanja Tunj. Anak TNIPolri gaji ke 14 3,210,000 3,210,000 - - - 3,210,000 511223 Belanja Tunj. Struktural TNIPolri 177,520,000 177,520,000 43,730,000 24.63 15,230,000 8.58 58,960,000 33.21 118,560,000 66.79 RM - Belanja Tunj. Struktural TNIPolri 152,160,000 152,160,000 43,730,000 15,230,000 58,960,000 93,200,000 - Belanja Tunj. Struktural TNIPolri gaji ke 13 12,680,000 12,680,000 - - - 12,680,000 - Belanja Tunj. Struktural TNIPolri gaji ke 14 12,680,000 12,680,000 - - - 12,680,000 511225 Belanja Tunj. PPH TNIPolri 7,026,000 7,026,000 16,696,333 237.64 4,147,583 59.03 20,843,916 296.67 13,817,916 -196.67 RM - Belanja Tunj. PPH TNIPolri 6,022,000 6,022,000 16,696,333 4,147,583 20,843,916 14,821,916 - Belanja Tunj. PPH TNIPolri gaji ke 13 502,000 502,000 - - - 502,000 - Belanja Tunj. PPH TNIPolri gaji ke 14 502,000 502,000 - - - 502,000 511226 Belanja Tunj. Beras TNIPolri 194,421,000 194,421,000 61,190,252 31.47 15,710,352 8.08 76,900,604 39.55 117,520,396 60.45 RM - Belanja Tunj. Beras TNIPolri 194,421,000 194,421,000 61,190,252 15,710,352 76,900,604 117,520,396 511228 Belanja Tunj. Lauk Pauk TNIPolri 1,116,000,000 1,116,000,000 353,950,000 31.72 90,000,000 8.06 443,950,000 39.78 672,050,000 60.22 RM - Belanja Tunj. Lauk Pauk TNIPolri 1,116,000,000 1,116,000,000 353,950,000 90,000,000 443,950,000 672,050,000 511232 Belanja Tunj. KowanPolwan TNIPolri 3,500,000 3,500,000 1,050,000 30.00 350,000 10.00 1,400,000 40.00 2,100,000 60.00 RM - Belanja Tunj. KowanPolwan TNIPolri 3,000,000 3,000,000 1,050,000 350,000 1,400,000 1,600,000 - Belanja Tunj. KowanPolwan TNIPolri gaji ke 13 250,000 250,000 - - - 250,000 - Belanja Tunj. KowanPolwan TNIPolri gaji ke 14 250,000 250,000 - - - 250,000 511244 Belanja Tunj. Umum TNIPolri 40,950,000 40,950,000 10,050,000 24.54 2,550,000 6.23 12,600,000 30.77 28,350,000 69.23 RM - Belanja Tunj. Umum TNIPolri 35,100,000 35,100,000 10,050,000 2,550,000 12,600,000 22,500,000 - Belanja Tunj. Umum TNIPolri gaji ke 13 2,925,000 2,925,000 - - - 2,925,000 - Belanja Tunj. Umum TNIPolri gaji ke 14 2,925,000 2,925,000 - - - 2,925,000 1 2 3 4 5 6 7 8 9 10 11 12 13 14 UANG LEMBUR - GOL III 3 ORG X 2 JAM X 7 HR X 12 BLN 8,568,000 8,568,000 - 0.00 2,142,000 25.00 2,142,000 25.00 6,426,000 75.00 - GOL II 4 ORG X 2 JAM X 7 HR X 12 BLN 8,736,000 8,736,000 - 0.00 1,092,000 12.50 1,092,000 12.50 7,644,000 87.50 UANG LEMBUR - UANG MAKAN LEMBUR GOL III 3 ORG X 7HR X 12BLN 9,324,000 9,324,000 - 0.00 2,331,000 25.00 2,331,000 25.00 6,993,000 75.00 - UANG MAKAN LEMBUR GOL II 2 ORG X 7HR X 12BLN 11,760,000 11,760,000 - 0.00 2,940,000 25.00 2,940,000 25.00 8,820,000 75.00 002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 133,150,000 133,150,000 43,598,900 32.74 25,141,000 18.88 68,739,900 51.63 64,410,100 48.37 P R PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH 521115 Honor Operasional Satuan Kerja 5,400,000 5,400,000 600,000 - 600,000 4,500,000 83.33 RM HONOR OPERATOR PELAKSANA APLIKASI SIMAK BMN DAN SAKPA - Honor Operator SIMAK BMN 1 org x 12 bln 1,800,000 1,800,000 300,000 16.67 - 0.00 300,000 16.67 1,500,000 83.33 - Honor Operator SAKPA 1 org x 12 bln 1,800,000 1,800,000 300,000 16.67 - 0.00 300,000 16.67 1,500,000 83.33 - Honor Operator SMAP 1 org x 12 bln 1,800,000 1,800,000 300,000 16.67 - 0.00 300,000 16.67 1,500,000 83.33 Y PENGEPAKANPENGIRIMANPENGANGKUTAN BARANG 522121 Belanja Jasa Pos dan Giro - Biaya pak kirim barang 4,400,000 4,400,000 - 0.00 1,257,000 28.57 1,257,000 28.57 3,143,000 71.43 RM BW PENGADAAN PERALATANPERLENGKAPAN KANTOR 521111 Belanja keperluan perkantoran 104,730,000 104,730,000 31,230,300 29.82 23,114,000 22.07 54,344,300 51.89 50,385,700 48.11 RM - Penggantian inventaris kantor 9,600,000 9,600,000 9,600,000 100.00 - 0.00 9,600,000 100.00 - 0.00 521811 Belanja Barang unutk Persediaan barang Konsumsi - Pengadaan perlengkapan perkantoran 95,130,000 95,130,000 21,630,300 22.74 23,114,000 24.30 44,744,300 47.03 50,385,700 52.97 FS DUKUNGAN OPERASIONAL SATKER 524111 Belanja perjalanan biasa 18,620,000 18,620,000 11,768,600 63.20 770,000 4.14 12,538,600 67.34 6,081,400 32.66 RM JALDIS KE POLRES JAJARAN PULAU SUMBAWA - UANG HARIAN 2 ORG x 3 HR x 5 GIAT 9,000,000 9,000,000 5,625,000 62.50 - 0.00 5,625,000 62.50 3,375,000 37.50 - UANG PENGINAPAN 2 ORG x 2 HR x 5 GIAT 4,200,000 4,200,000 3,668,600 87.35 - 0.00 3,668,600 87.35 531,400 12.65 - UANG TRANSPORT 4 ORG x 2 PP x 5 GIAT 2,475,000 2,475,000 2,475,000 100.00 - 0.00 2,475,000 100.00 - 0.00 PULAU LOMBOK - UANG HARIAN 2 ORG x 1 HR x 8 GIAT 2,945,000 2,945,000 - 0.00 770,000 26.15 770,000 26.15 2,175,000 73.85 3089 Penyelenggaraan Pengamanan Internal Polri 240,098,000 224,314,000 40,619,700 18.11 17,707,700 7.89 58,327,400 26.00 165,986,600 74.00 003 Dukungan Operasional Pertahanan dan Keamanan 240,098,000 224,314,000 40,619,700 18.11 17,707,700 7.89 58,327,400 26.00 165,986,600 74.00 P FS DUKUNGAN OPERASIONAL SATKER 521119 Belanja pengadaan bahan makanan 101,649,000 85,865,000 3,815,000 4.44 3,770,500 3.71 7,585,500 7.46 78,279,500 91.17 - DUK OPERASIONAL 89,409,000 73,625,000 3,815,000 5.18 3,770,500 5.12 7,585,500 8.48 66,039,500 89.70 RM - KEGIATAN INTERNAL TIM ANTI KORUPSI QUICK WIN 12,240,000 12,240,000 - 0.00 - 0.00 - 0.00 12,240,000 100.00 RM FY ULP NON ORGANIK JAGA FUNGSI 521112 Belanja pengadaan bahan makanan - ULP NON ORGANIK 4 ORG x 365 HARI 21,960,000 21,960,000 3,600,000 16.39 1,860,000 8.47 5,460,000 24.86 16,500,000 75.14 RM GM PEMBINAAN PENGAMANAN POLRI 521119 Belanja barang Operasional lainnya 116,489,000 116,489,000 33,204,700 28.50 12,077,200 10.37 45,281,900 38.87 71,207,100 61.13 RM - BINPAMPOL 59,299,000 59,299,000 13,874,000 23.40 2,620,000 4.42 16,494,000 27.81 42,805,000 72.19 - PENYELIDIKAN 2 ORG0 x 2 HR x 10 KSS 30,000,000 30,000,000 18,418,700 61.40 9,457,200 31.52 27,875,900 92.92 2,124,100 7.08 - PEMERIKSAAN 2 ORG x 10 KSS 27,190,000 27,190,000 912,000 3.35 - 0.00 912,000 3.35 26,278,000 96.65 5065 Penyelenggaraan Program Kewilayahan 25,000,000 25,000,000 - 0.00 - 0.00 - 0.00 25,000,000 100.00 3065.994 Laporan Pengamanan Internal 25,000,000 25,000,000 - 0.00 - 0.00 - 0.00 25,000,000 100.00 003 Dukungan Operasional Pertahanan dan Keamanan 25,000,000 25,000,000 - 0.00 - 0.00 - 0.00 25,000,000 100.00 P IZ QUICK WINS 521119 Belanja barang Operasional lainnya 25,000,000 25,000,000 - 0.00 - 0.00 - 0.00 25,000,000 100.00 RM PENDUKUNG QUICK WINS PROGRAM 6 - Polisi sebagai penggerak revolusi mental dan pelopor tertib sosial di ruang publik PULAU SUMBAWA - UANG HARIAN 2 ORG x 4 HR x 5 RES 17,600,000 17,600,000 - 0.00 - 0.00 - 0.00 17,600,000 100.00 - UANG PENGINAPAN 2 ORG x 2 KAMAR x 3 HARI 3,600,000 3,600,000 - 0.00 - 0.00 - 0.00 3,600,000 100.00 - UANG TRANSPORT 2 ORG x 2 PP 1,600,000 1,600,000 - 0.00 - 0.00 - 0.00 1,600,000 100.00 - ATK 1,000,000 1,000,000 - 0.00 - 0.00 - 0.00 1,000,000 100.00 PULAU LOMBOK - UANG HARIAN 2 ORG x 4 HR 1,200,000 1,200,000 - 0.00 - 0.00 - 0.00 1,200,000 100.00 J U M L A H 4,104,975,000 4,089,191,000 1,347,624,594 32.96 430,916,303 10.54 1,822,139,797

44.56 2,242,051,203

54.83 Mengetahui : Mataram, April 2016 KABID PROPAM POLDA NTB KAUR KEU BID PROPAM BENNY BASIR WARMASNYAH ERNAWAN SIDIQ B, SE,MM AKBP NRP 68060661 Nip. 197209232003121001 BIDANG PROFESI DAN PENGAMANAN LAPORAN REALISASI ANGGARAN TA. 2016 BULAN MEI KEMENLEMB : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA UNIT ORG : 01 KEPOLISIAN NEGARA REPUBLIK INDONESIA SATUAN KERJA: 651231 BID PROPAM POLDA NTB PROPINSI : NUSA TENGGARA BARAT LOKASI : MATARAM NO KODE GIAT OUTPPUT KOMPONEN SUB KOMPONEN SUS KOMPONEN AKUN DETAIL PAGU DIPA PAGU REVISI REALISASI SD BLN LALU REALISASI BLN INI REALISASI SD BLN INI SISA SD BLN INI KET TOTAL 5:4 TOTAL 7:4 TOTAL 9:4 TOTAL 11:4 1 2 3 4 5 6 7 8 9 10 11 12 13 14 1 030.01.02 Program Peningkatan Sarana dan Prasarana Aparatur Polri 114,435,000 114,435,000 33,150,000 28.97 20,489,000 17.90 53,639,000 46.87 60,796,000 53.13 5059 Dukungan Manajemen dan Tekhnis Sarpras 114,435,000 114,435,000 33,150,000 28.97 20,489,000 17.90 53,639,000 46.87 60,796,000 53.13 5059.994 Layanan Perkantoran 114,435,000 114,435,000 33,150,000 28.97 20,489,000 17.90 53,639,000 46.87 60,796,000 53.13 002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 114,435,000 114,435,000 33,150,000 28.97 20,489,000 17.90 53,639,000 46.87 60,796,000 53.13 P AY PERAWATAN KENDARAAN BERMOTOR RODA 4 523121 Belanja biaya pemeliharaan peralatan dan mesin - Har ranmor R4 70,504,000 70,504,000 26,500,000 37.59 20,489,000 29.06 46,989,000 66.65 23,515,000 33.35 RM BB PERAWATAN KENDARAAN BERMOTOR RODA 2 523121 Belanja biaya pemeliharaan peralatan dan mesin - Har ranmor R2 21,480,000 21,480,000

0.00 -

0.00 -

0.00 21,480,000 100.00 RM BI PERBAIKAN PERALATAN FUNGSIONAL 523121 Belanja biaya pemeliharaan peralatan dan mesin 22,451,000 22,451,000 6,650,000 29.62 - 0.00 6,650,000 29.62 15,801,000 70.38 RM - HAR KOMPUTER 8,840,000 8,840,000 1,380,000 15.61 - 0.00 1,380,000 15.61 7,460,000 84.39 - HAR PRINTER 8,450,000 8,450,000 2,770,000 32.78 - 0.00 2,770,000 32.78 5,680,000 67.22 - HAR AC SPLITE 4,560,000 4,560,000 2,500,000 54.82 - 0.00 2,500,000 54.82 2,060,000 45.18 - WIRELESS AMPLIFIER 601,000 601,000

0.00 -

0.00 -

0.00 601,000 100.00 2 030.01.03 Program Pengawasan dan Peningkatan Akuntabiltas Aparatur Polri 3,990,540,000 3,974,756,000 1,439,527,363 36.22 379,535,494 9.55 1,887,502,757

47.49 2,062,253,243

51.88 3087 Dukungan Manajemen dan Tekhnis Pengawasan Umum dan Penulisan Profesi dan Pengamanan 3,725,442,000 3,725,442,000 1,381,199,963 37.07 359,096,694 9.64 1,808,736,557

48.55 1,916,705,443

51.45 3087.994 Layanan Perkantoran 3,725,442,000 3,725,442,000 1,381,199,963 37.07 359,096,694 9.64 1,808,736,557

48.55 1,916,705,443 51.45

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