serap dana september 2017 1
POLRI DAERAH NUSA TENGGARA BARAT
BIDANG TEKNOLOGI DAN INFORMASI
LAPORAN REALISASI ANGGARAN
BULAN SEPTEMBER 2017
LOKASI PROV.
: NUSA TENGGARA BARAT
BAGIAN ANGG. : ( 06 APBN TA. 2017 ) RUPIAH MURNI
NOMOR SP.DIPA : 060 - 01. 2.651245/ 2017
PROGRAM
: (060.01.01) PROGRAM DUK MANAJEMEN DAN PELAKSANAAN TUGAS TEKNIS LAINNYA
NO
KODE
1
2
I
060 01 01
GIAT/OUTPUT/KOMPONEN/SUB KOMPONEN/
SUB KOMPONEN/AKUN/DETIL
3
PROG. Dukungan Manajemen dan Pelekasanaan
258,721,108
-130,333,068
REALISASI S/D BLN LALU
6,461,200
3,369,807,631
1,958,550
REALISASI BLN INI
Halaman : 1
PAGU/
PAGU
DIPA
REVISI
TOTAL
%(5:4)
TOTAL
%(7:4)
REALISASI S/D BLN INI
TOTAL
%(9:4)
TOTAL ( 4 - 9 )
% ( 11 : 4 )
4
5
6
7
8
9
10
11
12
13
4,640,587,000
4,640,587,000
3,455,388,910
3
291,632,588
0
91,590,000
91,590,000
85,651,000
156.41%
1,830,000
0.00%
91,590,000
91,590,000
85,651,000
156.41%
1,830,000
0
3,532,738,498
SISA DANA S/D BLN INI
3
1,107,848,502
76.13%
87,481,000
95.51%
4,109,000
1.67%
87,481,000
95.51%
4,109,000
1.67%
Tugas Teknis Lainnya Polri
1
3071
3071.003
003
FS
Penyelenggaraan Teknologi Informasi
LAYANAN TEKNOLOGI Informasi (Base Line)
Dukungan Operasional Pertahanan danKeamanan
91,590,000
91,590,000
85,651,000
98.33%
1,830,000
0.00%
87,481,000
98.33%
4,109,000
1.67%
DUKUNGAN OPERASIONAL SATKER
80,640,000
80,640,000
79,291,000
98.33%
0
0.00%
79,291,000
98.33%
1,349,000
1.67% RM
80,640,000
80,640,000
79,291,000
98.33%
0
0.00%
79,291,000
98.33%
1,349,000
1.67%
521119 BELANJA BARANG OPERASINAL LAINNYA
DUKUNGAN OPERASIONAL SATKER
FY
521112
0
ULP NON ORGANIK
10,950,000
10,950,000
6,360,000
58.08%
1,830,000
16.71%
8,190,000
74.79%
2,760,000
25.21%
Belanja Pengadaan bahan Makanan
10,950,000
10,950,000
6,360,000
58.08%
1,830,000
16.71%
8,190,000
74.79%
2,760,000
25.21%
4,289,185,000
4,289,185,000
3,155,454,910
77.99%
265,103,588
6.18%
3,206,275,498
74.75%
1,082,909,502
25.25%
3073.001
Duk Layanan Perkantoran (base Line)
4,289,185,000
4,289,185,000
3,155,454,910
73.57%
265,103,588
6.18%
3,206,275,498
74.75%
1,082,909,502
25.25%
001
PEMBAYARAN GAJI DAN TUNJANGAN
1,745,842,000
1,745,842,000
1,361,511,849
77.99%
147,284,111
8.44%
1,508,795,960
86.42%
237,046,040
13.58%
A
PEMBAYARAN GAJI DAN TUNJANGAN
1,745,842,000
1,745,842,000
1,361,511,849
77.99%
147,284,111
8.44%
1,508,795,960
86.42%
237,046,040
13.58%
511161 Gaji Pokok PNS Polri
- Belanja Gaji Pokok PNS Polri
245,739,000
245,739,000
180,605,600
73.49%
18,151,800
7.39%
198,757,400
80.88%
46,981,600
19.12%
210,633,000
210,633,000
144,302,000
68.51%
18,151,800
8.62%
162,453,800
77.13%
48,179,200
22.87%
0.00%
18,151,800
103.41%
(598,800)
-3.41%
0
0.00%
18,151,800
103.41%
(598,800)
-3.41%
71.23%
- Gaji ke-13 PNS Polri
17,553,000
17,553,000
18,151,800
103.41%
- Gaji ke-14 PNS Polri
17,553,000
17,553,000
18,151,800
103.41%
511169 Belanja Pembulatan Gaji PNS Polri
7,000
7,000
1,827
26.10%
187
2.67%
2,014
28.77%
4,986
- Belanja Pembulatan Gaji PNS Polri
5,000
5,000
1,651
33.02%
187
3.74%
1,838
36.76%
3,162
63.24%
- Belanja Pembulatan Gaji PNS Polri KE-13
1,000
1,000
176
17.60%
0
0.00%
176
17.60%
824
82.40%
- Belanja Pembulatan Gaji PNS Polri KE-14
1,000
1,000
0
0.00%
0
0.00%
0
0.00%
1,000
100.00%
17,384,000
17,384,000
13,716,200
78.90%
1,534,160
8.83%
15,250,360
87.73%
2,133,640
12.27%
14,900,000
14,900,000
12,182,040
81.76%
1,534,160
10.30%
13,716,200
92.06%
1,183,800
7.94%
- Tunj. Suami/Istri PNS Polri KE-13
1,242,000
1,242,000
1,534,160
123.52%
0
0.00%
1,534,160
123.52%
(292,160)
-23.52%
- Tunj. Suami/Istri PNS Polri KE-14
1,242,000
1,242,000
0
0.00%
0
0.00%
0
0.00%
1,242,000
100.00%
2,555,000
2,555,000
1,440,118
56.36%
120,764
4.73%
1,560,882
61.09%
994,118
38.91%
2,189,000
2,189,000
1,319,354
60.27%
120,764
5.52%
1,440,118
65.79%
748,882
34.21%
- Tunj. Anak PNS Polri KE -13
183,000
183,000
120,764
65.99%
0
0.00%
120,764
65.99%
62,236
34.01%
- Tunj. Anak PNS Polri KE -14
183,000
183,000
0
0.00%
0
0.00%
0
0.00%
183,000
100.00%
511171 Tunj. Suami/Istri PNS Polri
- Tunj. Suami/Istri PNS Polri
511172 Tunj. Anak PNS Polri
- Tunj. Anak PNS Polri
511173 Tunj. Struktural PNS Polri
28,840,000
28,840,000
23,400,000
81.14%
2,600,000
9.02%
26,000,000
90.15%
2,840,000
9.85%
24,720,000
24,720,000
20,800,000
84.14%
2,600,000
10.52%
23,400,000
94.66%
1,320,000
5.34%
- Tunj. Struktural PNS Polri KE-13
2,060,000
2,060,000
2,600,000
126.21%
0
0.00%
2,600,000
126.21%
(540,000)
-26.21%
- Tunj. Struktural PNS Polri KE 14
2,060,000
2,060,000
0
0.00%
0
0.00%
0
0.00%
2,060,000
100.00%
- Tunj. Struktural PNS Polri
KET
14
Halaman : 2
1
2
3
511175 Tunj. PPH PNS Polri
- Tunj. PPH PNS Polri
- Tunj. PPH PNS Polri KE -13
- Tunj. PPH PNS Polri KE-14
4
5
6
7
0
0.00%
8
9
0
10
1,941,000
1,941,000
0.00%
1,639,000
1,639,000
0
0.00%
0
0.00%
151,000
151,000
0
0.00%
0
0.00%
11
0
12
13
0.00%
1,941,000
100.00%
0
0.00%
1,639,000
100.00%
0
0.00%
151,000
100.00%
151,000
151,000
0
0.00%
0
0.00%
0
0.00%
151,000
100.00%
511176 Tunj. Beras PNS Polri
7,055,000
7,055,000
7,893,780
111.89%
941,460
13.34%
8,835,240
125.23%
(1,780,240)
-25.23%
511179 Uang Makan PNS Polri
47,520,000
47,520,000
25,518,000
53.70%
4,130,000
8.69%
29,648,000
62.39%
17,872,000
37.61%
511193 Tunj. Umum PNS Polri
5,040,000
5,040,000
3,240,000
64.29%
360,000
7.14%
3,600,000
71.43%
1,440,000
28.57%
1,440,000
33.33%
- Tunj. Umum PNS Polri
4,320,000
4,320,000
2,520,000
58.33%
360,000
8.33%
2,880,000
66.67%
- Tunj. Umum PNS Polri KE-13
360,000
360,000
360,000
100.00%
0
0.00%
360,000
100.00%
-
0.00%
- Tunj. Umum PNS Polri K3-14
360,000
360,000
360,000
100.00%
0
0.00%
360,000
100.00%
-
0.00%
93.14%
511211 Gaji Pokok Polri
- Belanja Gaji Pokok Polri
757,916,000
757,916,000
642,105,600
84.72%
63,852,200
8.42%
705,957,800
649,642,000
649,642,000
514,622,000
79.22%
63,852,200
9.83%
578,474,200
51,958,200
6.86%
71,167,800
10.95%
- Gaji ke - 13 Polri
54,137,000
54,137,000
63,741,800
117.74%
0
0.00%
63,741,800
(9,604,800)
-17.74%
- Gaji ke - 14 Polri
54,137,000
54,137,000
63,741,800
117.74%
0
0.00%
63,741,800
(9,604,800)
-17.74%
17,000
17,000
8,565
50.38%
1,026
6.04%
9,591
7,409
43.58%
13,000
13,000
7,939
61.07%
1,026
7.89%
8,965
4,035
31.04%
511219 Belanja Pembulatan Gaji Polri
- Belanja Pembulatan Gaji Polri
56.42%
- Belanja Pembulatan Gaji Polri KE-13
2,000
2,000
626
31.30%
0
0.00%
626
1,374
68.70%
- Belanja Pembulatan Gaji Polri K3-14
2,000
2,000
0
0.00%
0
0.00%
0
2,000
100.00%
511221 Tunj. Suami/Istri Polri
75,793,000
75,793,000
48,220,540
63.62%
5,183,240
6.84%
53,403,780
22,389,220
29.54%
64,965,000
64,965,000
43,048,340
66.26%
5,183,240
7.98%
48,231,580
16,733,420
25.76%
- Tunj. Suami/Istri Polri KE-13
5,414,000
5,414,000
5,172,200
95.53%
0
0.00%
5,172,200
241,800
4.47%
- Tunj. Suami/Istri Polri KE-14
5,414,000
5,414,000
0
0.00%
0
0.00%
0
5,414,000
100.00%
- Tunj. Suami/Istri Polri
511222 Tunj. Anak Polri
70.46%
23,429,000
23,429,000
13,510,310
57.66%
1,430,890
6.11%
14,941,200
8,487,800
36.23%
20,081,000
20,081,000
12,083,836
60.18%
1,430,890
7.13%
13,514,726
6,566,274
32.70%
;- Tunj. Anak Polri KE-13
1,674,000
1,674,000
1,426,474
85.21%
0
0.00%
1,426,474
247,526
14.79%
- Tunj. Anak Polri KE-14
1,674,000
1,674,000
0
0.00%
0
0.00%
0
1,674,000
100.00%
- Tunj. Anak Polri
511223 Tunj. Struktural Polri
63.77%
79,380,000
79,380,000
49,070,000
61.82%
5,180,000
6.53%
54,250,000
25,130,000
31.66%
68,040,000
68,040,000
43,890,000
64.51%
5,180,000
7.61%
49,070,000
18,970,000
27.88%
- Tunj. Struktural Polri KE-13
5,670,000
5,670,000
5,180,000
91.36%
0
0.00%
5,180,000
490,000
8.64%
- Tunj. Struktural Polri KE-14
5,670,000
5,670,000
0
0.00%
0
0.00%
0
5,670,000
100.00%
6,202,000
6,202,000
4,974,669
80.21%
297,172
4.79%
5,271,841
930,159
15.00%
5,316,000
5,316,000
2,494,861
46.93%
297,172
5.59%
2,792,033
2,523,967
47.48%
-Tunj. Struktural Polri
511225 Tunj. PPH Polri Polri
- Tunj. PPH Polri Polri
68.34%
85.00%
-Tunj. PPH Polri Polri KE-13
443,000
443,000
1,661,786
375.12%
0
0.00%
1,661,786
(1,218,786)
-275.12%
- Tunj. PPH Polri Polri KE-14
443,000
443,000
818,022
184.66%
0
0.00%
818,022
(375,022)
-84.66%
68,466,000
68,466,000
46,493,640
67.91%
5,692,212
8.31%
52,185,852
76.22%
16,280,148
23.78%
324,000,000
324,000,000
266,000,000
82.10%
33,000,000
10.19%
299,000,000
92.28%
25,000,000
0
0
0
0.00%
0
0.00%
0
0.00%
9,450,000
9,450,000
9,000,000
95.24%
1,050,000
11.11%
10,050,000
106.35%
(600,000)
-6.35%
8,100,000
8,100,000
7,950,000
98.15%
1,050,000
12.96%
9,000,000
(900,000)
-11.11%
511226 Tunj. Beras Polri
511228 Tunj. Uang Lauk Pauk Polri
511232 Tunj. Kowan/Polwan Polri
511244 Tunj. Umum Polri
;- Tunj. Umum Polri
-
7.72%
0.00%
;- Tunj. Umum Polri KE-13
675,000
675,000
1,050,000
155.56%
0
0.00%
1,050,000
(375,000)
-55.56%
- Tunj. Umum Polri KE-14
675,000
675,000
0
0.00%
0
0.00%
0
675,000
100.00%
512211 Uang Lembur PNS Polri
30,408,000
30,408,000
17,738,000
58.33%
2,534,000
8.33%
20,272,000
66.67%
10,136,000
33.33%
512211 Uang Lembur Polri
14,700,000
14,700,000
8,575,000
58.33%
1,225,000
8.33%
9,800,000
66.67%
4,900,000
33.33%
26,313,000
17,737,200
15,375,200
15,376,000
14
Halaman : 3
1
2
002
R
521115
Y
3
PEMELIHARAAN PERKANTORAN
6
7
8
9
10
11
12
13
14
2,543,343,000
2,543,343,000
1,793,943,061
70.53%
117,819,477
4.63%
1,697,479,538
66.74%
845,863,462
33.26% RM
PENYELENGGARAAN SISTEM AKUNTANSIPEMERINTAH
7,200,000
7,200,000
4,800,000
66.67%
600,000
8.33%
5,400,000
75.00%
1,800,000
25.00%
Honor Operasional Satuan Kerja
7,200,000
7,200,000
4,800,000
66.67%
600,000
8.33%
5,400,000
75.00%
1,800,000
25.00%
PENGEPAKAN /KIRIM/ANGKUT BARANG
5,400,000
5,400,000
553,550
10.25%
0
0.00%
553,550
10.25%
4,846,450
89.75%
5,400,000
5,400,000
553,550
10.25%
0
0.00%
553,550
10.25%
4,846,450
89.75%
5,400,000
5,400,000
553,550
10.25%
0
0.00%
553,550
10.25%
4,846,450
89.75%
114,600,000
114,600,000
67,241,950
65.64%
6,300,000
3.42%
73,541,950
69.06%
41,058,050
30.94%
114,600,000
114,600,000
67,241,950
65.64%
6,300,000
3.42%
73,541,950
69.06%
41,058,050
30.94%
102,440,000
102,440,000
67,241,950
65.64%
3,500,000
3.42%
70,741,950
69.06%
31,698,050
30.94%
12,160,000
12,160,000
0
0.00%
2,800,000
23.03%
2,800,000
23.03%
9,360,000
76.97%
21,600,000
21,600,000
20,000,000
#DIV/0!
600,000
2.78%
20,600,000
95.37%
1,000,000
4.63%
21,600,000
21,600,000
20,000,000
#DIV/0!
600,000
2.78%
20,600,000
95.37%
1,000,000
4.63%
21,600,000
21,600,000
20,000,000
20,600,000
0.00%
1,000,000
PULAU LOMBOK
9,600,000
9,600,000
8,000,000
8,600,000
89.58%
1,000,000
PAMEN
1,600,000
1,600,000
1,600,000
100.00%
0
0.00%
1,600,000
100.00%
0
Uang Harian (2 ORG X 2 GIAT X 2 HR )
1,600,000
1,600,000
1,600,000
100.00%
0
0.00%
1,600,000
100.00%
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
BIAYA PAK/ANGKUT/KIRIM BARANG
PENGADAAN PERALATAN/PERLENGKAPAN
KANTOR
Belanja keperluan Perkantoran
521811 ATK/ PERSEDIAAAN BRG KONSUMSI
521111 PERGANTIAN BARANG OPERASIONAL
FS
OPRASIONAL PERKANTORAN DAN PIMPINAN
524111 Belanja perjalanan biasa
JALDIS KE WILAYAH
Uang Transport (1 ORG X 1 GIAT X 2 PP )
600,000
600,000
0
0
0
0
PAMA
3,200,000
3,200,000
3,200,000
Uang Harian (1 ORG X 1 GIAT X 2 HR )
3,200,000
3,200,000
3,200,000
100.00%
0
0.00%
3,200,000
100.00%
0
0
0
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
0
BINTARA
4,800,000
4,800,000
3,200,000
600,000
12.50%
3,800,000
Uang Harian (2 ORG X 1 GIAT X 2 HR )
4,800,000
4,800,000
3,200,000
66.67%
600,000
12.50%
3,800,000
79.17%
1,000,000
0
0
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
0
12,000,000
12,000,000
12,000,000
0
0.00%
12,000,000
100.00%
0
2,000,000
2,000,000
2,000,000
0
0.00%
2,000,000
100.00%
0
Uang Harian (1 ORG X 1 GIAT X 2 HR )
800,000
800,000
800,000
100.00%
0
0.00%
800,000
100.00%
0
Uang Penginapan (1 ORG X 1 GIAT X 1 HR )
350,000
350,000
350,000
100.00%
0
0.00%
350,000
100.00%
0
Uang Transport (1 ORG X 1 GIAT X 1 PP )
850,000
850,000
850,000
100.00%
0
0.00%
850,000
100.00%
0
2,000,000
2,000,000
2,000,000
Uang Harian (1 ORG X 1 GIAT X 2 HR )
800,000
800,000
800,000
100.00%
0
0.00%
800,000
100.00%
0
Uang Penginapan (1 ORG X 1 GIAT X 1 HR )
350,000
350,000
350,000
100.00%
0
0.00%
350,000
100.00%
0
Uang Transport (1 ORG X 1 GIAT X PP )
850,000
850,000
850,000
100.00%
0
0.00%
850,000
100.00%
0
BINTARA
8,000,000
8,000,000
8,000,000
Uang Harian (4 ORG X 1 GIAT X 2 HR )
3,200,000
3,200,000
3,200,000
100.00%
0
0.00%
3,200,000
100.00%
0
Uang Penginapan (4 ORG X 1 GIAT X 1 HR )
1,400,000
1,400,000
1,400,000
100.00%
0
0.00%
1,400,000
100.00%
0
Uang Transport ( ORG X 1 GIAT X 1 PP )
3,400,000
3,400,000
3,400,000
100.00%
0
0.00%
3,400,000
100.00%
0
BIAYA TELPON
2,394,543,000
2,394,543,000
1,487,064,561
62.10%
110,319,477
4.61%
1,597,384,038
66.71%
797,158,962
522112 Belanja Langganan telepon
2,394,543,000
2,394,543,000
1,487,064,561
62.10%
110,319,477
4.61%
1,597,384,038
66.71%
797,158,962
33.29%
2,394,543,000
2,394,543,000
1,487,064,561
62.10%
110,319,477
4.61%
1,597,384,038
66.71%
797,158,962
33.29%
4,380,775,000
4,380,775,000
3,241,105,910
Uang Transport (1 ORG X 1 GIAT X 2 PP )
Uang Transport (2 ORG X 1 GIAT X 2 PP )
PULAU SUMBAWA
PAMEN
PAMA
BP
5
PENYELENGGARAAN OPERASIONAL DAN
522121 Pengiriman Surat Dinas Pos Pusat
BW
4
Belanja Langganan Daya dan Jasa
0
3,200,000
0
1,000,000
2,000,000
0
0
0
0
8,000,000
0
TELEPON
266,933,588
3,293,756,498
1,087,018,502
33.29%
1
2
I
060 01 02
3
PROG. Peningkatan Sarana dan Prasarana
4
5
6
7
259,812,000
259,812,000
214,283,000
259,812,000
261,450,000
64,000,000
64,000,000
8
9
10
82.48%
24,699,000
9.51%
238,982,000
214,283,000
3
24,699,000
9.45%
52,000,000
81.25%
3,000,000
4.69%
11
12
13
91%
20,830,000
91.98%
238,982,000
91.41%
22,468,000
55,000,000
85.94%
9,000,000
14.06%
Aparatur Polri
002
AY
PENYELENGGARAAN OPERASIONAL DAN
PEMELIHARAAN PERKANTORAN
PERAWATAN KENDARAAN BERMOTOR RODA 4
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
BB
64,000,000
64,000,000
52,000,000
81.25%
3,000,000
4.69%
55,000,000
85.94%
9,000,000
14.06%
HAR RANMOR R4
64,000,000
64,000,000
52,000,000
81.25%
3,000,000
4.69%
55,000,000
85.94%
9,000,000
14.06%
PERAWATAN KENDARAAN BERMOTOR RODA 2
12,000,000
12,000,000
8,000,000
66.67%
1,000,000
8.33%
9,000,000
75.00%
3,000,000
25.00%
12,000,000
12,000,000
8,000,000
66.67%
1,000,000
8.33%
9,000,000
75.00%
3,000,000
25.00%
12,000,000
12,000,000
8,000,000
66.67%
1,000,000
8.33%
9,000,000
75.00%
3,000,000
25.00%
PERBAIKAN PERALATAN KANTOR
1,875,000
1,875,000
1,150,000
61.33%
0
0.00%
1,150,000
61.33%
725,000
38.67%
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
1,875,000
1,875,000
1,150,000
61.33%
0
0.00%
1,150,000
61.33%
725,000
38.67%
1,875,000
1,875,000
1,150,000
61.33%
0
0.00%
1,150,000
61.33%
725,000
38.67%
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
HAR RANMOR R2
BH
HAR INVENTARIS KANTOR
BI
8.59% RM
PERBAIKAN PERALATAN FUNGSIONAL
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
BIAYA PEMELIHARAAN ALAT FUNGSIONAL
181,937,000
183,575,000
153,133,000
83.42%
20,699,000
11.28%
173,832,000
94.69%
9,743,000
5.31%
181,937,000
183,575,000
153,133,000
83.42%
20,699,000
11.28%
173,832,000
94.69%
9,743,000
5.31%
181,937,000
183,575,000
153,133,000
83.42%
20,699,000
11.28%
173,832,000
94.69%
9,743,000
5.31%
Mataram,
Oktober 2017
Mengetahui :
KABIT TI POLDA NTB
EDDY SEPTAMTO, A.Md
A K B P NRP 61090114
`
14
BIDANG TEKNOLOGI DAN INFORMASI
LAPORAN REALISASI ANGGARAN
BULAN SEPTEMBER 2017
LOKASI PROV.
: NUSA TENGGARA BARAT
BAGIAN ANGG. : ( 06 APBN TA. 2017 ) RUPIAH MURNI
NOMOR SP.DIPA : 060 - 01. 2.651245/ 2017
PROGRAM
: (060.01.01) PROGRAM DUK MANAJEMEN DAN PELAKSANAAN TUGAS TEKNIS LAINNYA
NO
KODE
1
2
I
060 01 01
GIAT/OUTPUT/KOMPONEN/SUB KOMPONEN/
SUB KOMPONEN/AKUN/DETIL
3
PROG. Dukungan Manajemen dan Pelekasanaan
258,721,108
-130,333,068
REALISASI S/D BLN LALU
6,461,200
3,369,807,631
1,958,550
REALISASI BLN INI
Halaman : 1
PAGU/
PAGU
DIPA
REVISI
TOTAL
%(5:4)
TOTAL
%(7:4)
REALISASI S/D BLN INI
TOTAL
%(9:4)
TOTAL ( 4 - 9 )
% ( 11 : 4 )
4
5
6
7
8
9
10
11
12
13
4,640,587,000
4,640,587,000
3,455,388,910
3
291,632,588
0
91,590,000
91,590,000
85,651,000
156.41%
1,830,000
0.00%
91,590,000
91,590,000
85,651,000
156.41%
1,830,000
0
3,532,738,498
SISA DANA S/D BLN INI
3
1,107,848,502
76.13%
87,481,000
95.51%
4,109,000
1.67%
87,481,000
95.51%
4,109,000
1.67%
Tugas Teknis Lainnya Polri
1
3071
3071.003
003
FS
Penyelenggaraan Teknologi Informasi
LAYANAN TEKNOLOGI Informasi (Base Line)
Dukungan Operasional Pertahanan danKeamanan
91,590,000
91,590,000
85,651,000
98.33%
1,830,000
0.00%
87,481,000
98.33%
4,109,000
1.67%
DUKUNGAN OPERASIONAL SATKER
80,640,000
80,640,000
79,291,000
98.33%
0
0.00%
79,291,000
98.33%
1,349,000
1.67% RM
80,640,000
80,640,000
79,291,000
98.33%
0
0.00%
79,291,000
98.33%
1,349,000
1.67%
521119 BELANJA BARANG OPERASINAL LAINNYA
DUKUNGAN OPERASIONAL SATKER
FY
521112
0
ULP NON ORGANIK
10,950,000
10,950,000
6,360,000
58.08%
1,830,000
16.71%
8,190,000
74.79%
2,760,000
25.21%
Belanja Pengadaan bahan Makanan
10,950,000
10,950,000
6,360,000
58.08%
1,830,000
16.71%
8,190,000
74.79%
2,760,000
25.21%
4,289,185,000
4,289,185,000
3,155,454,910
77.99%
265,103,588
6.18%
3,206,275,498
74.75%
1,082,909,502
25.25%
3073.001
Duk Layanan Perkantoran (base Line)
4,289,185,000
4,289,185,000
3,155,454,910
73.57%
265,103,588
6.18%
3,206,275,498
74.75%
1,082,909,502
25.25%
001
PEMBAYARAN GAJI DAN TUNJANGAN
1,745,842,000
1,745,842,000
1,361,511,849
77.99%
147,284,111
8.44%
1,508,795,960
86.42%
237,046,040
13.58%
A
PEMBAYARAN GAJI DAN TUNJANGAN
1,745,842,000
1,745,842,000
1,361,511,849
77.99%
147,284,111
8.44%
1,508,795,960
86.42%
237,046,040
13.58%
511161 Gaji Pokok PNS Polri
- Belanja Gaji Pokok PNS Polri
245,739,000
245,739,000
180,605,600
73.49%
18,151,800
7.39%
198,757,400
80.88%
46,981,600
19.12%
210,633,000
210,633,000
144,302,000
68.51%
18,151,800
8.62%
162,453,800
77.13%
48,179,200
22.87%
0.00%
18,151,800
103.41%
(598,800)
-3.41%
0
0.00%
18,151,800
103.41%
(598,800)
-3.41%
71.23%
- Gaji ke-13 PNS Polri
17,553,000
17,553,000
18,151,800
103.41%
- Gaji ke-14 PNS Polri
17,553,000
17,553,000
18,151,800
103.41%
511169 Belanja Pembulatan Gaji PNS Polri
7,000
7,000
1,827
26.10%
187
2.67%
2,014
28.77%
4,986
- Belanja Pembulatan Gaji PNS Polri
5,000
5,000
1,651
33.02%
187
3.74%
1,838
36.76%
3,162
63.24%
- Belanja Pembulatan Gaji PNS Polri KE-13
1,000
1,000
176
17.60%
0
0.00%
176
17.60%
824
82.40%
- Belanja Pembulatan Gaji PNS Polri KE-14
1,000
1,000
0
0.00%
0
0.00%
0
0.00%
1,000
100.00%
17,384,000
17,384,000
13,716,200
78.90%
1,534,160
8.83%
15,250,360
87.73%
2,133,640
12.27%
14,900,000
14,900,000
12,182,040
81.76%
1,534,160
10.30%
13,716,200
92.06%
1,183,800
7.94%
- Tunj. Suami/Istri PNS Polri KE-13
1,242,000
1,242,000
1,534,160
123.52%
0
0.00%
1,534,160
123.52%
(292,160)
-23.52%
- Tunj. Suami/Istri PNS Polri KE-14
1,242,000
1,242,000
0
0.00%
0
0.00%
0
0.00%
1,242,000
100.00%
2,555,000
2,555,000
1,440,118
56.36%
120,764
4.73%
1,560,882
61.09%
994,118
38.91%
2,189,000
2,189,000
1,319,354
60.27%
120,764
5.52%
1,440,118
65.79%
748,882
34.21%
- Tunj. Anak PNS Polri KE -13
183,000
183,000
120,764
65.99%
0
0.00%
120,764
65.99%
62,236
34.01%
- Tunj. Anak PNS Polri KE -14
183,000
183,000
0
0.00%
0
0.00%
0
0.00%
183,000
100.00%
511171 Tunj. Suami/Istri PNS Polri
- Tunj. Suami/Istri PNS Polri
511172 Tunj. Anak PNS Polri
- Tunj. Anak PNS Polri
511173 Tunj. Struktural PNS Polri
28,840,000
28,840,000
23,400,000
81.14%
2,600,000
9.02%
26,000,000
90.15%
2,840,000
9.85%
24,720,000
24,720,000
20,800,000
84.14%
2,600,000
10.52%
23,400,000
94.66%
1,320,000
5.34%
- Tunj. Struktural PNS Polri KE-13
2,060,000
2,060,000
2,600,000
126.21%
0
0.00%
2,600,000
126.21%
(540,000)
-26.21%
- Tunj. Struktural PNS Polri KE 14
2,060,000
2,060,000
0
0.00%
0
0.00%
0
0.00%
2,060,000
100.00%
- Tunj. Struktural PNS Polri
KET
14
Halaman : 2
1
2
3
511175 Tunj. PPH PNS Polri
- Tunj. PPH PNS Polri
- Tunj. PPH PNS Polri KE -13
- Tunj. PPH PNS Polri KE-14
4
5
6
7
0
0.00%
8
9
0
10
1,941,000
1,941,000
0.00%
1,639,000
1,639,000
0
0.00%
0
0.00%
151,000
151,000
0
0.00%
0
0.00%
11
0
12
13
0.00%
1,941,000
100.00%
0
0.00%
1,639,000
100.00%
0
0.00%
151,000
100.00%
151,000
151,000
0
0.00%
0
0.00%
0
0.00%
151,000
100.00%
511176 Tunj. Beras PNS Polri
7,055,000
7,055,000
7,893,780
111.89%
941,460
13.34%
8,835,240
125.23%
(1,780,240)
-25.23%
511179 Uang Makan PNS Polri
47,520,000
47,520,000
25,518,000
53.70%
4,130,000
8.69%
29,648,000
62.39%
17,872,000
37.61%
511193 Tunj. Umum PNS Polri
5,040,000
5,040,000
3,240,000
64.29%
360,000
7.14%
3,600,000
71.43%
1,440,000
28.57%
1,440,000
33.33%
- Tunj. Umum PNS Polri
4,320,000
4,320,000
2,520,000
58.33%
360,000
8.33%
2,880,000
66.67%
- Tunj. Umum PNS Polri KE-13
360,000
360,000
360,000
100.00%
0
0.00%
360,000
100.00%
-
0.00%
- Tunj. Umum PNS Polri K3-14
360,000
360,000
360,000
100.00%
0
0.00%
360,000
100.00%
-
0.00%
93.14%
511211 Gaji Pokok Polri
- Belanja Gaji Pokok Polri
757,916,000
757,916,000
642,105,600
84.72%
63,852,200
8.42%
705,957,800
649,642,000
649,642,000
514,622,000
79.22%
63,852,200
9.83%
578,474,200
51,958,200
6.86%
71,167,800
10.95%
- Gaji ke - 13 Polri
54,137,000
54,137,000
63,741,800
117.74%
0
0.00%
63,741,800
(9,604,800)
-17.74%
- Gaji ke - 14 Polri
54,137,000
54,137,000
63,741,800
117.74%
0
0.00%
63,741,800
(9,604,800)
-17.74%
17,000
17,000
8,565
50.38%
1,026
6.04%
9,591
7,409
43.58%
13,000
13,000
7,939
61.07%
1,026
7.89%
8,965
4,035
31.04%
511219 Belanja Pembulatan Gaji Polri
- Belanja Pembulatan Gaji Polri
56.42%
- Belanja Pembulatan Gaji Polri KE-13
2,000
2,000
626
31.30%
0
0.00%
626
1,374
68.70%
- Belanja Pembulatan Gaji Polri K3-14
2,000
2,000
0
0.00%
0
0.00%
0
2,000
100.00%
511221 Tunj. Suami/Istri Polri
75,793,000
75,793,000
48,220,540
63.62%
5,183,240
6.84%
53,403,780
22,389,220
29.54%
64,965,000
64,965,000
43,048,340
66.26%
5,183,240
7.98%
48,231,580
16,733,420
25.76%
- Tunj. Suami/Istri Polri KE-13
5,414,000
5,414,000
5,172,200
95.53%
0
0.00%
5,172,200
241,800
4.47%
- Tunj. Suami/Istri Polri KE-14
5,414,000
5,414,000
0
0.00%
0
0.00%
0
5,414,000
100.00%
- Tunj. Suami/Istri Polri
511222 Tunj. Anak Polri
70.46%
23,429,000
23,429,000
13,510,310
57.66%
1,430,890
6.11%
14,941,200
8,487,800
36.23%
20,081,000
20,081,000
12,083,836
60.18%
1,430,890
7.13%
13,514,726
6,566,274
32.70%
;- Tunj. Anak Polri KE-13
1,674,000
1,674,000
1,426,474
85.21%
0
0.00%
1,426,474
247,526
14.79%
- Tunj. Anak Polri KE-14
1,674,000
1,674,000
0
0.00%
0
0.00%
0
1,674,000
100.00%
- Tunj. Anak Polri
511223 Tunj. Struktural Polri
63.77%
79,380,000
79,380,000
49,070,000
61.82%
5,180,000
6.53%
54,250,000
25,130,000
31.66%
68,040,000
68,040,000
43,890,000
64.51%
5,180,000
7.61%
49,070,000
18,970,000
27.88%
- Tunj. Struktural Polri KE-13
5,670,000
5,670,000
5,180,000
91.36%
0
0.00%
5,180,000
490,000
8.64%
- Tunj. Struktural Polri KE-14
5,670,000
5,670,000
0
0.00%
0
0.00%
0
5,670,000
100.00%
6,202,000
6,202,000
4,974,669
80.21%
297,172
4.79%
5,271,841
930,159
15.00%
5,316,000
5,316,000
2,494,861
46.93%
297,172
5.59%
2,792,033
2,523,967
47.48%
-Tunj. Struktural Polri
511225 Tunj. PPH Polri Polri
- Tunj. PPH Polri Polri
68.34%
85.00%
-Tunj. PPH Polri Polri KE-13
443,000
443,000
1,661,786
375.12%
0
0.00%
1,661,786
(1,218,786)
-275.12%
- Tunj. PPH Polri Polri KE-14
443,000
443,000
818,022
184.66%
0
0.00%
818,022
(375,022)
-84.66%
68,466,000
68,466,000
46,493,640
67.91%
5,692,212
8.31%
52,185,852
76.22%
16,280,148
23.78%
324,000,000
324,000,000
266,000,000
82.10%
33,000,000
10.19%
299,000,000
92.28%
25,000,000
0
0
0
0.00%
0
0.00%
0
0.00%
9,450,000
9,450,000
9,000,000
95.24%
1,050,000
11.11%
10,050,000
106.35%
(600,000)
-6.35%
8,100,000
8,100,000
7,950,000
98.15%
1,050,000
12.96%
9,000,000
(900,000)
-11.11%
511226 Tunj. Beras Polri
511228 Tunj. Uang Lauk Pauk Polri
511232 Tunj. Kowan/Polwan Polri
511244 Tunj. Umum Polri
;- Tunj. Umum Polri
-
7.72%
0.00%
;- Tunj. Umum Polri KE-13
675,000
675,000
1,050,000
155.56%
0
0.00%
1,050,000
(375,000)
-55.56%
- Tunj. Umum Polri KE-14
675,000
675,000
0
0.00%
0
0.00%
0
675,000
100.00%
512211 Uang Lembur PNS Polri
30,408,000
30,408,000
17,738,000
58.33%
2,534,000
8.33%
20,272,000
66.67%
10,136,000
33.33%
512211 Uang Lembur Polri
14,700,000
14,700,000
8,575,000
58.33%
1,225,000
8.33%
9,800,000
66.67%
4,900,000
33.33%
26,313,000
17,737,200
15,375,200
15,376,000
14
Halaman : 3
1
2
002
R
521115
Y
3
PEMELIHARAAN PERKANTORAN
6
7
8
9
10
11
12
13
14
2,543,343,000
2,543,343,000
1,793,943,061
70.53%
117,819,477
4.63%
1,697,479,538
66.74%
845,863,462
33.26% RM
PENYELENGGARAAN SISTEM AKUNTANSIPEMERINTAH
7,200,000
7,200,000
4,800,000
66.67%
600,000
8.33%
5,400,000
75.00%
1,800,000
25.00%
Honor Operasional Satuan Kerja
7,200,000
7,200,000
4,800,000
66.67%
600,000
8.33%
5,400,000
75.00%
1,800,000
25.00%
PENGEPAKAN /KIRIM/ANGKUT BARANG
5,400,000
5,400,000
553,550
10.25%
0
0.00%
553,550
10.25%
4,846,450
89.75%
5,400,000
5,400,000
553,550
10.25%
0
0.00%
553,550
10.25%
4,846,450
89.75%
5,400,000
5,400,000
553,550
10.25%
0
0.00%
553,550
10.25%
4,846,450
89.75%
114,600,000
114,600,000
67,241,950
65.64%
6,300,000
3.42%
73,541,950
69.06%
41,058,050
30.94%
114,600,000
114,600,000
67,241,950
65.64%
6,300,000
3.42%
73,541,950
69.06%
41,058,050
30.94%
102,440,000
102,440,000
67,241,950
65.64%
3,500,000
3.42%
70,741,950
69.06%
31,698,050
30.94%
12,160,000
12,160,000
0
0.00%
2,800,000
23.03%
2,800,000
23.03%
9,360,000
76.97%
21,600,000
21,600,000
20,000,000
#DIV/0!
600,000
2.78%
20,600,000
95.37%
1,000,000
4.63%
21,600,000
21,600,000
20,000,000
#DIV/0!
600,000
2.78%
20,600,000
95.37%
1,000,000
4.63%
21,600,000
21,600,000
20,000,000
20,600,000
0.00%
1,000,000
PULAU LOMBOK
9,600,000
9,600,000
8,000,000
8,600,000
89.58%
1,000,000
PAMEN
1,600,000
1,600,000
1,600,000
100.00%
0
0.00%
1,600,000
100.00%
0
Uang Harian (2 ORG X 2 GIAT X 2 HR )
1,600,000
1,600,000
1,600,000
100.00%
0
0.00%
1,600,000
100.00%
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
BIAYA PAK/ANGKUT/KIRIM BARANG
PENGADAAN PERALATAN/PERLENGKAPAN
KANTOR
Belanja keperluan Perkantoran
521811 ATK/ PERSEDIAAAN BRG KONSUMSI
521111 PERGANTIAN BARANG OPERASIONAL
FS
OPRASIONAL PERKANTORAN DAN PIMPINAN
524111 Belanja perjalanan biasa
JALDIS KE WILAYAH
Uang Transport (1 ORG X 1 GIAT X 2 PP )
600,000
600,000
0
0
0
0
PAMA
3,200,000
3,200,000
3,200,000
Uang Harian (1 ORG X 1 GIAT X 2 HR )
3,200,000
3,200,000
3,200,000
100.00%
0
0.00%
3,200,000
100.00%
0
0
0
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
0
BINTARA
4,800,000
4,800,000
3,200,000
600,000
12.50%
3,800,000
Uang Harian (2 ORG X 1 GIAT X 2 HR )
4,800,000
4,800,000
3,200,000
66.67%
600,000
12.50%
3,800,000
79.17%
1,000,000
0
0
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
0
12,000,000
12,000,000
12,000,000
0
0.00%
12,000,000
100.00%
0
2,000,000
2,000,000
2,000,000
0
0.00%
2,000,000
100.00%
0
Uang Harian (1 ORG X 1 GIAT X 2 HR )
800,000
800,000
800,000
100.00%
0
0.00%
800,000
100.00%
0
Uang Penginapan (1 ORG X 1 GIAT X 1 HR )
350,000
350,000
350,000
100.00%
0
0.00%
350,000
100.00%
0
Uang Transport (1 ORG X 1 GIAT X 1 PP )
850,000
850,000
850,000
100.00%
0
0.00%
850,000
100.00%
0
2,000,000
2,000,000
2,000,000
Uang Harian (1 ORG X 1 GIAT X 2 HR )
800,000
800,000
800,000
100.00%
0
0.00%
800,000
100.00%
0
Uang Penginapan (1 ORG X 1 GIAT X 1 HR )
350,000
350,000
350,000
100.00%
0
0.00%
350,000
100.00%
0
Uang Transport (1 ORG X 1 GIAT X PP )
850,000
850,000
850,000
100.00%
0
0.00%
850,000
100.00%
0
BINTARA
8,000,000
8,000,000
8,000,000
Uang Harian (4 ORG X 1 GIAT X 2 HR )
3,200,000
3,200,000
3,200,000
100.00%
0
0.00%
3,200,000
100.00%
0
Uang Penginapan (4 ORG X 1 GIAT X 1 HR )
1,400,000
1,400,000
1,400,000
100.00%
0
0.00%
1,400,000
100.00%
0
Uang Transport ( ORG X 1 GIAT X 1 PP )
3,400,000
3,400,000
3,400,000
100.00%
0
0.00%
3,400,000
100.00%
0
BIAYA TELPON
2,394,543,000
2,394,543,000
1,487,064,561
62.10%
110,319,477
4.61%
1,597,384,038
66.71%
797,158,962
522112 Belanja Langganan telepon
2,394,543,000
2,394,543,000
1,487,064,561
62.10%
110,319,477
4.61%
1,597,384,038
66.71%
797,158,962
33.29%
2,394,543,000
2,394,543,000
1,487,064,561
62.10%
110,319,477
4.61%
1,597,384,038
66.71%
797,158,962
33.29%
4,380,775,000
4,380,775,000
3,241,105,910
Uang Transport (1 ORG X 1 GIAT X 2 PP )
Uang Transport (2 ORG X 1 GIAT X 2 PP )
PULAU SUMBAWA
PAMEN
PAMA
BP
5
PENYELENGGARAAN OPERASIONAL DAN
522121 Pengiriman Surat Dinas Pos Pusat
BW
4
Belanja Langganan Daya dan Jasa
0
3,200,000
0
1,000,000
2,000,000
0
0
0
0
8,000,000
0
TELEPON
266,933,588
3,293,756,498
1,087,018,502
33.29%
1
2
I
060 01 02
3
PROG. Peningkatan Sarana dan Prasarana
4
5
6
7
259,812,000
259,812,000
214,283,000
259,812,000
261,450,000
64,000,000
64,000,000
8
9
10
82.48%
24,699,000
9.51%
238,982,000
214,283,000
3
24,699,000
9.45%
52,000,000
81.25%
3,000,000
4.69%
11
12
13
91%
20,830,000
91.98%
238,982,000
91.41%
22,468,000
55,000,000
85.94%
9,000,000
14.06%
Aparatur Polri
002
AY
PENYELENGGARAAN OPERASIONAL DAN
PEMELIHARAAN PERKANTORAN
PERAWATAN KENDARAAN BERMOTOR RODA 4
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
BB
64,000,000
64,000,000
52,000,000
81.25%
3,000,000
4.69%
55,000,000
85.94%
9,000,000
14.06%
HAR RANMOR R4
64,000,000
64,000,000
52,000,000
81.25%
3,000,000
4.69%
55,000,000
85.94%
9,000,000
14.06%
PERAWATAN KENDARAAN BERMOTOR RODA 2
12,000,000
12,000,000
8,000,000
66.67%
1,000,000
8.33%
9,000,000
75.00%
3,000,000
25.00%
12,000,000
12,000,000
8,000,000
66.67%
1,000,000
8.33%
9,000,000
75.00%
3,000,000
25.00%
12,000,000
12,000,000
8,000,000
66.67%
1,000,000
8.33%
9,000,000
75.00%
3,000,000
25.00%
PERBAIKAN PERALATAN KANTOR
1,875,000
1,875,000
1,150,000
61.33%
0
0.00%
1,150,000
61.33%
725,000
38.67%
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
1,875,000
1,875,000
1,150,000
61.33%
0
0.00%
1,150,000
61.33%
725,000
38.67%
1,875,000
1,875,000
1,150,000
61.33%
0
0.00%
1,150,000
61.33%
725,000
38.67%
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
HAR RANMOR R2
BH
HAR INVENTARIS KANTOR
BI
8.59% RM
PERBAIKAN PERALATAN FUNGSIONAL
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
BIAYA PEMELIHARAAN ALAT FUNGSIONAL
181,937,000
183,575,000
153,133,000
83.42%
20,699,000
11.28%
173,832,000
94.69%
9,743,000
5.31%
181,937,000
183,575,000
153,133,000
83.42%
20,699,000
11.28%
173,832,000
94.69%
9,743,000
5.31%
181,937,000
183,575,000
153,133,000
83.42%
20,699,000
11.28%
173,832,000
94.69%
9,743,000
5.31%
Mataram,
Oktober 2017
Mengetahui :
KABIT TI POLDA NTB
EDDY SEPTAMTO, A.Md
A K B P NRP 61090114
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