(, Unknown)

(1)

POLDA

LOKASI PROV. : NUSA TENGGARA BARAT

BAGIAN ANGG. : ( 06 APBN TA. 2016 ) RUPIAH MURNI

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

I 5075 DUKUNGAN MANAJEMEN DAN TEKNIS POTKAM 3,875,054,000 3,875,054,000 3,666,602,631 95% 314,181,453 8% 3,980,784,084 103% (105,730,084) -3% 5075.992 Layanan Perkantoran 3,049,150,000 3,049,150,000 3,074,115,531 101% 274,697,453 9% 3,348,812,984 110% (299,662,984) -10% KEPOLISIAN DAERAH NUSA TENGGARA BARAT

DIREKTORAT BINMAS

LAPORAN REALISASI ANGGARAN BULAN NOVEMBER 2016

NO SISA ANGGARAN KET

PROGRAM : PROGRAM PEMBERDAYAAN POTENSI KEAMANAN

REALISASI BLN INI KODE

NO. SP. DIPA : 060.01.2.678736/2015

PROG, GIAT, SUB GIAT PAGU REVISI PAGU REALISASI S/D BLN LALU REALISASI S/D BLN INI

001 PEMBAYARAN GAJI & TUNJANGAN 2,957,550,000 2,957,550,000 3,007,222,631 102% 269,181,453 9% 3,276,404,084 111% (318,854,084) -11%

A Pembayaran Gaji dan Tunjangan 2,957,550,000 2,957,550,000 3,007,222,631 102% 269,181,453 9% 3,276,404,084 111% (318,854,084) -11%

511161 Belanja Gaji Pokok PNS TNI/Polri 242,011,000 242,011,000 201,211,800 83% 16,948,000 7% 218,159,800 90% 23,851,200 10% * Belanja Gaji Pokok PNS TNI / Polri 207,437,000 207,437,000 167,790,600 81% 16,948,000 8% 184,738,600 89% 22,698,400 11% * Belanja Gaji Pokok PNS TNI / Polri ( Gaji ke 13 ) 17,287,000 17,287,000 16,710,600 97% 0 0% 16,710,600 97% 576,400 3% * Belanja Gaji Pokok PNS TNI / Polri ( Gaji ke 14 ) 17,287,000 17,287,000 16,710,600 97% 0 0% 16,710,600 97% 576,400 3%

511169 Belanja Pembulatan Gaji PNS TNI/Polri 6,000 6,000 2,364 39% 231 4% 2,595 43% 3,405 57%

* Belanja Pembulatan Gaji PNS TNI/Polri 4,000 4,000 2,216 55% 231 6% 2,447 61% 1,553 39%

* Belanja Pembulatan Gaji PNS TNI/Polri ( Gaji ke 13 ) 1,000 1,000 148 15% 0 0% 148 15% 852 85%

* Belanja Pembulatan Gaji PNS TNI/Polri ( Gaji ke 14 ) 1,000 1,000 0 0% 0 0% - 0% 1,000 100%

511171 Belanja Tunj. Suami/Istri PNS TNI/Polri 10,731,000 10,731,000 10,861,450 101% 994,080 9% 11,855,530 110% (1,124,530) -10% * Belanja Tunj. Suami/Istri PNS TNI/Polri 9,197,000 9,197,000 9,877,860 107% 994,080 11% 10,871,940 118% (1,674,940) -18%

* Belanja Tunj. Suami/Istri PNS TNI/Polri ( Gaji ke 13 ) 767,000 767,000 983,590 128% 0 0% 983,590 128% (216,590) -28%

* Belanja Tunj. Suami/Istri PNS TNI/Polri ( Gaji ke 14 ) 767,000 767,000 0 0% 0 0% - 0% 767,000 100%

511172 Belanja Tunjangan Anak PNS TNI/Polri 2,909,000 2,909,000 1,404,282 48% 127,662 4% 1,531,944 53% 1,377,056 47%

* Belanja Tunjangan Anak PNS TNI/Polri 2,493,000 2,493,000 1,276,620 51% 127,662 5% 1,404,282 56% 1,088,718 44%

* Belanja Tunjangan Anak PNS TNI/Polri ( Gaji ke 13 ) 208,000 208,000 127,662 61% 0 0% 127,662 61% 80,338 39%

* Belanja Tunjangan Anak PNS TNI/Polri ( Gaji ke 14 ) 208,000 208,000 0 0% 0 0% - 0% 208,000 100%

511173 Belanja Tunj. Struktural PNS TNI/Polri 42,560,000 42,560,000 33,440,000 79% 3,040,000 7% 36,480,000 86% 6,080,000 14%

* Belanja Tunj. Struktural PNS TNI/Polri 36,480,000 36,480,000 30,400,000 83% 3,040,000 8% 33,440,000 92% 3,040,000 8%

* Belanja Tunj. Struktural PNS TNI/Polri ( Gaji ke 13 ) 3,040,000 3,040,000 3,040,000 100% 0 0% 3,040,000 100% - 0%

* Belanja Tunj. Struktural PNS TNI/Polri ( Gaji ke 14 ) 3,040,000 3,040,000 0 0% 0 0% - 0% 3,040,000 100%

511175 Belanja Tunj. PPh PNS TNI/Polri 2,767,000 2,767,000 3,514,126 127% 203,727 7% 3,717,853 134% (950,853) -34%

* Belanja Tunj. PPh PNS TNI/Polri 2,353,000 2,353,000 1,958,208 83% 203,727 9% 2,161,935 92% 191,065 8%

* Belanja Tunj. PPh PNS TNI/Polri ( Gaji ke 13 ) 207,000 207,000 876,534 423% 0 0% 876,534 423% (669,534) -323%

* Belanja Tunj. PPh PNS TNI/Polri ( Gaji ke 14 ) 207,000 207,000 679,384 328% 0 0% 679,384 328% (472,384) -228%

(2)

1 2 3 4 5 6 7 8 9 10 11 12 13

JUMLAH PINDAHAN 300,984,000 300,984,000 250,434,022 83% 21,313,700 7% 271,747,722 90% 29,236,278 10%

511176 Belanja Tunj. Beras PNS TNI/Polri 5,427,000 5,427,000 7,242,000 133% 724,200 13% 7,966,200 147% (2,539,200) -47%

* Belanja Tunj. Beras PNS TNI/Polri 5,427,000 5,427,000 7,242,000 133% 724,200 13% 7,966,200 147% (2,539,200) -47%

511179 Belanja Uang Makan PNS TNI/Polri 39,600,000 39,600,000 30,240,000 76% 3,360,000 8% 33,600,000 85% 6,000,000 15%

* Belanja Uang Makan PNS TNI/Polri 39,600,000 39,600,000 30,240,000 76% 3,360,000 8% 33,600,000 85% 6,000,000 15%

511211 Belanja Gaji Pokok TNI/Polri 1,176,554,000 1,176,554,000 1,564,340,400 133% 129,340,100 11% 1,693,680,500 144% (517,126,500) -44% * Belanja Gaji Pokok TNI/Polri 1,008,474,000 1,008,474,000 1,308,807,800 130% 129,340,100 13% 1,438,147,900 143% (429,673,900) -43% * Belanja Gaji Pokok TNI/Polri ( Gaji ke 13 ) 84,040,000 84,040,000 127,766,300 152% 0 0% 127,766,300 152% (43,726,300) -52% * Belanja Gaji Pokok TNI/Polri ( Gaji ke 14 ) 84,040,000 84,040,000 127,766,300 152% 0 0% 127,766,300 152% (43,726,300) -52%

511219 Belanja Pembulatan Gaji TNI/Polri 27,000 27,000 17,400 64% 1,671 6% 19,071 71% 7,929 29%

* Belanja Pembulatan Gaji TNI/Polri 23,000 23,000 16,136 70% 1,671 7% 17,807 77% 5,193 23%

* Belanja Pembulatan Gaji TNI/Polri Gaji ke 13 ) 2,000 2,000 1,264 63% 0 0% 1,264 63% 736 37%

* Belanja Pembulatan Gaji TNI/Polri Gaji ke 14 ) 2,000 2,000 0 0% 0 0% - 0% 2,000 100%

511221 Belanja Tunj. Suami/Istri TNI/Polri 146,676,000 146,676,000 114,711,060 78% 10,224,300 7% 124,935,360 85% 21,740,640 15% * Belanja Tunj. Suami/Istri TNI/Polri 125,722,000 125,722,000 104,644,140 83% 10,224,300 8% 114,868,440 91% 10,853,560 9% * Belanja Tunj. Suami/Istri TNI/Polri ( Gaji ke 13 ) 10,477,000 10,477,000 10,066,920 96% 0 0% 10,066,920 96% 410,080 4% * Belanja Tunj. Suami/Istri TNI/Polri ( Gaji ke 13 ) 10,477,000 10,477,000 10,066,920 96% 0 0% 10,066,920 96% 410,080 4%

* Belanja Tunj. Suami/Istri TNI/Polri ( Gaji ke 14 ) 10,477,000 10,477,000 0 0% 0 0% - 0% 10,477,000 100%

511222 Belanja Tunjangan Anak TNI/Polri 44,926,000 44,926,000 32,633,746 73% 3,065,658 7% 35,699,404 79% 9,226,596 21%

* Belanja Tunjangan Anak TNI/Polri 38,508,000 38,508,000 29,766,630 77% 3,065,658 8% 32,832,288 85% 5,675,712 15%

* Belanja Tunjangan Anak TNI/Polri ( Gaji ke 13 ) 3,209,000 3,209,000 2,867,116 89% 0 0% 2,867,116 89% 341,884 11%

* Belanja Tunjangan Anak TNI/Polri ( Gaji ke 14 ) 3,209,000 3,209,000 0 0% 0 0% - 0% 3,209,000 100%

511223 Belanja Tunj. Struktural TNI/Polri 359,310,000 359,310,000 270,595,000 75% 25,175,000 7% 295,770,000 82% 63,540,000 18% * Belanja Tunj. Struktural TNI/Polri 307,980,000 307,980,000 246,350,000 80% 25,175,000 8% 271,525,000 88% 36,455,000 12% * Belanja Tunj. Struktural TNI/Polri ( Gaji ke 13 ) 25,665,000 25,665,000 24,245,000 94% 0 0% 24,245,000 94% 1,420,000 6%

* Belanja Tunj. Struktural TNI/Polri ( Gaji ke 14 ) 25,665,000 25,665,000 0 0% 0 0% - 0% 25,665,000 100%

511225 Belanja Tunj. PPh TNI/Polri 29,267,000 29,267,000 54,932,047 188% 4,403,768 15% 65,389,723 223% (36,122,723) -123%

* Belanja Tunj. PPh TNI/Polri 25,085,000 25,085,000 44,876,243 179% 4,403,768 18% 49,280,011 196% (24,195,011) -96%

* Belanja Tunj. PPh TNI/Polri ( Gaji ke 13 ) 2,091,000 2,091,000 10,055,804 481% 0 0% 10,055,804 481% (7,964,804) -381%

* Belanja Tunj. PPh TNI/Polri ( Gaji ke 14 ) 2,091,000 2,091,000 6,053,908 290% 0 0% 6,053,908 290% (3,962,908) -190%

511226 Belanja Tunj. Beras TNI/Polri 133,583,000 133,583,000 100,069,956 75% 9,907,056 7% 109,977,012 82% 23,605,988 18%

* Belanja Tunj. Beras TNI/Polri 133,583,000 133,583,000 100,069,956 75% 9,907,056 7% 109,977,012 82% 23,605,988 18%

511228 Belanja Tunj. Uang Lauk Pauk TNI/Polri 688,200,000 688,200,000 558,100,000 81% 54,000,000 8% 612,100,000 89% 76,100,000 11% * Belanja Tunj. Uang Lauk Pauk TNI/Polri 688,200,000 688,200,000 558,100,000 81% 54,000,000 8% 612,100,000 89% 76,100,000 11%

511232 Belanja Tunjangan Polwan Polri 3,500,000 3,500,000 2,750,000 79% 250,000 7% 3,000,000 86% 500,000 14%

* Belanja Tunjangan Polwan Polri 3,000,000 3,000,000 2,750,000 92% 250,000 8% 3,000,000 100% - 0%

* Belanja Tunjangan Polwan Polri ( Gaji ke 13 ) 250,000 250,000 0 0% 0 0% - 0% 250,000 100%

* Belanja Tunjangan Polwan Polri ( Gaji ke 14 ) 250,000 250,000 0 0% 0 0% - 0% 250,000 100%

511244 Belanja Tunj. Umum Polri 8,400,000 8,400,000 7,125,000 85% 600,000 7% 7,725,000 92% 675,000 8%

* Belanja Tunj. Umum Polri 7,200,000 7,200,000 7,125,000 99% 600,000 8% 7,725,000 107% (525,000) -7%

* Belanja Tunj. Umum Polri ( Gaji ke 13 ) 600,000 600,000 0 0% 0 0% - 0% 600,000 100%

* Belanja Tunj. Umum Polri ( Gaji ke 14 ) 600,000 600,000 0 0% 0 0% - 0% 600,000 100%

512211 Biaya Lembur 21,096,000 21,096,000 14,032,000 67% 6,816,000 32% 20,848,000 99% 248,000 1%

* Biaya Lembur 21,096,000 21,096,000 14,032,000 67% 6,816,000 32% 20,848,000 99% 248,000 1%

J u m l a h 2,957,550,000 2,957,550,000 3,007,222,631 102% 269,181,453 9% 3,282,457,992 111% (324,907,992) -11%

1 2 3 4 5 6 7 8 9 10 11 12 13

(3)

R PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH 5,400,000 5,400,000 4,050,000 75% 450,000 8% 4,500,000 83% 900,000 17%

521115 Honor Operasional Satuan Kerja 5,400,000 5,400,000 4,050,000 75% 450,000 8% 4,500,000 83% 900,000 17%

> HONOR OPERATOR PELAKSANA APLIKASI SIMAK BMN 5,400,000 5,400,000 4,050,000 75% 450,000 8% 4,500,000 83% 900,000 17% DAN SAKPA

* HONOR OPERATOR SIMAK BMN 1,800,000 1,800,000 1,350,000 75% 150,000 8% 1,500,000 83% 300,000 17%

* HONOR OPERATOR SIMAK SAKPA 1,800,000 1,800,000 1,350,000 75% 150,000 8% 1,500,000 83% 300,000 17%

* HONOR OPERATOR SIMAK SMAP 1,800,000 1,800,000 1,350,000 75% 150,000 8% 1,500,000 83% 300,000 17%

BW PENGADAAN PERALATAN/PERLENGKAPAN KANTOR 73,400,000 73,400,000 54,006,900 74% 5,066,000 7% 59,072,900 80% 14,327,100 20% 521811 Belanja Barang untuk Persediaan Barang Konsumsi 73,400,000 73,400,000 54,006,900 74% 5,066,000 7% 59,072,900 80% 14,327,100 20%

> KEPERLUAN PERKANTORAN 60,800,000 60,800,000 45,532,500 75% 5,066,000 8% 50,598,500 83% 10,201,500 17%

* A T K DIT BINMAS 60,800,000 60,800,000 45,532,500 75% 5,066,000 8% 50,598,500 83% 10,201,500 17%

> PENGGATIAN BARANG INVENTARIS LAMA 12,600,000 12,600,000 8,474,400 67% 0 0% 8,474,400 67% 4,125,600 33%

* BINMAS 12,600,000 12,600,000 8,474,400 67% 0 0% 8,474,400 67% 4,125,600 33%

FS DUKUNGAN OPERASIONAL SATKER 12,800,000 12,800,000 8,836,000 69% 0 0% 8,836,000 69% 3,964,000 31%

524113 Belanja Perjalanan Dinas Dalam Kota 12,800,000 12,800,000 8,836,000 69% 0 0% 8,836,000 69% 3,964,000 31%

> JALDIS KE WILAYAH 12,800,000 12,800,000 8,836,000 69% 0 0% 8,836,000 69% 3,964,000 31%

JUMLAH 91,600,000 91,600,000 66,892,900 73% 5,516,000 6% 72,408,900 79% 19,191,100 21%

1 2 3 4 5 6 7 8 9 10 11 12 13

II. 5076 PEMBINAAN POTENSI KEAMANAN 825,904,000 825,904,000 592,487,100 72% 39,484,000 5% 631,971,100 77% 193,932,900 23%

a 5076.001 Pembinaan Potensi Keamanan 825,904,000 825,904,000 592,487,100 72% 39,484,000 5% 631,971,100 77% 193,932,900 23% 003 Dukungan Operasional Pertahanan dan Keamanan 825,904,000 825,904,000 592,487,100 72% 39,484,000 5% 631,971,100 77% 193,932,900 23%

B HONOR PNBP 14,880,000 14,880,000 0 0% 0 0% 0 0% 14,880,000 100%

521115 Honor Operasional Satuan Kerja 14,880,000 14,880,000 0 0% 0 0% 0 0% 14,880,000 100%

> HONOR 14,880,000 14,880,000 0 0% 0 0% 0 0% 14,880,000

* PEJABAT YG BERTUGAS MELAKUKAN PEMUNGUTAN 6,120,000 6,120,000 0 0% 0 0% - 0% 6,120,000 100%

PENERIMAAN NEGARA ATAU ATASAN LANGSUNG

* BENDAHARA PENERIMAAN 5,040,000 5,040,000 0 0% 0 0% - 0% 5,040,000 100%

* PETUGAS PENERIMAAN PNBP ATAU ANGGOTA 3,720,000 3,720,000 0 0% 0 0% - 0% 3,720,000 100%

U PERAWATAN PERALATAN FUNGSIONAL 1,420,000 1,420,000 0 0% 0 0% 0 0% 1,420,000 100%

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 1,420,000 1,420,000 0 0% 0 0% 0 0% 1,420,000 100%

> PEMELIHARAAN 1,420,000 1,420,000 0 0% 0 0% 0 0% 1,420,000 100%

* PC 730,000 730,000 0 0% 0 0% - 0% 730,000 100%

* PRINTER 690,000 690,000 0 0% 0 0% - 0% 690,000 100%

EZ PEMBENTUKAN DAN BIN KELOMPOK PAMSWAKARSA 41,895,000 41,895,000 41,895,000 100% 0 0% 41,895,000 100% - 0%

521119 Belanja Operasional Lainnya 41,895,000 41,895,000 41,895,000 100% 0 0% 41,895,000 100% - 0%

> BIN PAM SWAKARSA 41,895,000 41,895,000 41,895,000 100% 0 0% 41,895,000 100% - 0%

FC Pemberdayaan Kemitraan dengan Lembaga Pend Masy, 271,110,000 271,110,000 184,883,000 68% 0 0% 184,883,000 68% 86,227,000 32% Tokoh Masy, Ist, Swasta, Jasa PengamanToga, LSM

> KOMUNITY POLICING 271,110,000 271,110,000 184,883,000 68% 0 0% 184,883,000 68% 86,227,000 32%

>> DAYA MITRA DGN SEKOLAH DAN PERGURUAN TINGGI 45,148,000 45,148,000 30,111,000 67% 0 0% 30,111,000 67% 15,037,000 33%

(4)

>> BIN THD KELOMPOK MASY ( BINLUH NARKOBA ) 48,832,000 48,832,000 38,656,000 79% 0 0% 38,656,000 79% 10,176,000 21% >> DAYA MITRA DGN INSTANSI SWASTA / PENGUSAHA 42,310,000 42,310,000 15,424,000 36% 0 0% 15,424,000 36% 26,886,000 64%

>> PEMBINAAN THDP POLSUS DAN SATPAM 42,310,000 42,310,000 31,259,000 74% 0 0% 31,259,000 74% 11,051,000 26%

>> BIN POK REDAWAN 50,200,000 50,200,000 27,123,000 54% 0 0% 27,123,000 54% 23,077,000 46%

FF ASISTENSI KELOMPOK SADAR KAMTIBMAS 106,000 106,000 0 0% 0 0% 0 0% 106,000 100%

521115 Honor Operasional Satker 106,000 106,000 0 0% 0 0% 0 0% 106,000 100%

* HONOR OPERT PROSES PENERBITAN KTA 54,000 54,000 0 0% 0 0% - 0% 54,000 100%

* HONOR OPERT PROSES PENERBITAN IJASAH SATPAM 52,000 52,000 0 0% 0 0% - 0% 52,000 100%

521119 Belanja Barang Operasional Lainnya 48,471,000 48,471,000 0 0% 0 0% 0 0% 48,471,000 100%

> PROSES PENERTIBAN KTA 11,152,000 11,152,000 0 0% 0 0% - 0% 11,152,000 100%

> PROSES PENERTIBAN IJASAH SATPAM 8,122,000 8,122,000 0 0% 0 0% - 0% 8,122,000 100%

> PROSES PENERTIBAN S I O 29,197,000 29,197,000 0 0% 0 0% - 0% 29,197,000 100%

FS DUKUNGAN OPERASIONAL SATKER 241,378,000 241,378,000 173,381,600 72% 39,484,000 16% 212,865,600 88% 28,512,400 12%

521119 Belanja Barang Operasional Lainnya 241,378,000 241,378,000 173,381,600 72% 39,484,000 16% 212,865,600 88% 28,512,400 12%

> DUK OPSNAL 241,378,000 241,378,000 173,381,600 72% 39,484,000 16% 212,865,600 88% 28,512,400 12%

* DIT BINMAS 241,378,000 241,378,000 173,381,600 72% 39,484,000 16% 212,865,600 88% 28,512,400 12%

IY KEGIATA FGD ( FORUM GROUP DISKUSI ) 12,814,000 12,814,000 6,180,000 48% 0 0% 6,180,000 48% 6,634,000 52%

521119 Belanja Barang Operasional Lainnya 12,814,000 12,814,000 6,180,000 48% 0 0% 6,180,000 48% 6,634,000 52%

* KEGIATAN FGD ( FORUM GROUP DISKUSI ) DIT BINMAS 12,814,000 12,814,000 6,180,000 48% 0 0% 6,180,000 48% 6,634,000 52%

JUMLAH 632,074,000 632,074,000 406,339,600 64% 39,484,000 6% 445,823,600 71% 186,250,400 29%

1 2 3 4 5 6 7 8 9 10 11 12 13

PINDAHAN 632,074,000 632,074,000 406,339,600 64% 39,484,000 6% 445,823,600 71% 186,250,400 29%

IZ QUICK WINS 193,830,000 193,830,000 186,147,500 96% 0 0% 186,147,500 96% 7,682,500 4%

521119 Belanja Barang Operasional Lainnya 193,830,000 193,830,000 186,147,500 96% 0 0% 186,147,500 96% 7,682,500 4%

> PENDUKUNG QUICK WINS PROGRAM 1 140,080,000 140,080,000 139,171,000 99% 0 0% 139,171,000 99% 909,000 1%

>> PENERTIBAN DAN PENEGAKAN HUKUM BAGI 140,080,000 140,080,000 139,171,000 99% 0 0% 139,171,000 99% 909,000 1% ORGANISASI RADIKAL DAN ANTI PANCASILA

* SILATURAHMI KE TOKOH MASYARAKAT 140,080,000 140,080,000 139,171,000 99% 0 0% 139,171,000 99% 909,000 1%

> PENDUKUNG QUICK WINS PROGRAM 3 3,750,000 3,750,000 2,350,000 63% 0 0% 2,350,000 63% 1,400,000 37%

>> KEGIATAN AKSI NASIONAL PEMBERSIHAN PREMAN 3,750,000 3,750,000 2,350,000 63% 0 0% 2,350,000 63% 1,400,000 37% DAN PREMANISME

* SUPERVISI PEMBUATAN LAP PENGGANDAAN DLL 3,750,000 3,750,000 2,350,000 63% 0 0% 2,350,000 63% 1,400,000 37%

> PENDUKUNG QUICK WINS PROGRAM 6 50,000,000 50,000,000 44,626,500 89% 0 0% 44,626,500 89% 5,373,500 11%

>> PEMBINAAN POTMAS 50,000,000 50,000,000 44,626,500 89% 0 0% 44,626,500 89% 5,373,500 11%

DAN PREMANISME DAN PREMANISME

* POLISI SEBAGAI PENGGERAK REVOLUSI MENTAL DAN 50,000,000 50,000,000 44,626,500 89% 0 0% 44,626,500 89% 5,373,500 11%

PELOPOR TERTIB SOSIAL DI RUANG PUBLIK

825,904,000 825,904,000 592,487,100 72% 39,484,000 5% 631,971,100 77% 193,932,900 23%

MENGETAHUI

DIR BINMAS POLDA NTB

BENNY BASIR WARMANSYAH

AKBP NRP 68060661

Mataram, November 2016

KAUR KEU DIT BINMAS POLDA NTB

JUMLAH

GUSTI KETUT WIYASA SH

AIPTU NRP 76070125

(5)

POLDA

LOKASI PROV. : NUSA TENGGARA BARAT

BAGIAN ANGG. : ( 06 APBN TA. 2016 ) RUPIAH MURNI

PROGRAM : PROGRAM PENINGKATAN SARANA DAN PRASARANA APARATUR POLRI

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

I. 060.01.02 PROG. PEMBERDAYAAN POTENSI KEAMANAN 155,666,000 166,143,000 100,686,920 61% 5,000,000 3% 105,686,920 64% 60,456,080 36% I 5059 DUKUNGAN MANAJEMEN DAN TEKNIS SARPRAS 155,666,000 155,666,000 90,620,000 58% 5,000,000 3% 95,620,000 61% 60,046,000 39%

5059.994 Layanan Perkantoran 155,666,000 155,666,000 90,620,000 58% 5,000,000 3% 95,620,000 61% 60,046,000 39%

NO KODE PROG, GIAT, SUB GIAT PAGU REVISI PAGU

KEPOLISIAN DAERAH NUSA TENGGARA BARAT DIREKTORAT BINMAS

LAPORAN REALISASI ANGGARAN BULAN NOVEMBER 2016

NO. SP. DIPA : 060.01.2.678736/2015

REALISASI S/D BLN LALU REALISASI BLN INI REALISASI S/D BLN INI SISA ANGGARAN

KET

5059.994 Layanan Perkantoran 155,666,000 155,666,000 90,620,000 58% 5,000,000 3% 95,620,000 61% 60,046,000 39%

002 Penyelenggaraan operasional perkantoran 155,666,000 155,666,000 90,620,000 58% 5,000,000 3% 95,620,000 61% 60,046,000 39% AY PERAWATAN KENDARAAN BERMOTOR RODA 4/6/10 107,500,000 107,500,000 60,000,000 56% 5,000,000 5% 65,000,000 60% 42,500,000 40% 523121 Belanja Pemeliharaan Peralatan dan Mesin 107,500,000 107,500,000 60,000,000 56% 5,000,000 5% 65,000,000 60% 42,500,000 40%

> RANMOR R - 4 107,500,000 107,500,000 60,000,000 56% 5,000,000 5% 65,000,000 60% 42,500,000 40%

BB PERAWATAN KENDARAAN BERMOTOR RODA 2 26,160,000 26,160,000 15,000,000 57% 0 0% 15,000,000 57% 11,160,000 43%

523121 Belanja Pemeliharaan Peralatan dan Mesin 26,160,000 26,160,000 15,000,000 57% - 0% 15,000,000 57% 11,160,000 43%

> RANMOR R - 2 26,160,000 26,160,000 15,000,000 57% 0 0% 15,000,000 57% 11,160,000 43%

BH PERBAIKAN PERALATAN KANTOR 5,586,000 5,586,000 3,350,000 60% 0 0% 3,350,000 60% 2,236,000 40%

523121 Belanja Pemeliharaan Peralatan dan Mesin 5,586,000 5,586,000 3,350,000 60% 0 0% 3,350,000 60% 2,236,000 40%

> HAR INVENTARIS KANTOR 5,586,000 5,586,000 3,350,000 60% 0 0% 3,350,000 60% 2,236,000 40%

BI PERBAIKAN PERALATAN FUNGSIONAL 16,420,000 16,420,000 12,270,000 75% - 0% 12,270,000 75% 4,150,000 25%

523121 Belanja Pemeliharaan Peralatan dan Mesin 16,420,000 16,420,000 12,270,000 75% - 0% 12,270,000 75% 4,150,000 25%

> KOMPUTER 4,080,000 4,080,000 4,080,000 100% 0 0% 4,080,000 100% - 0%

> HT 1,320,000 1,320,000 590,000 45% 0 0% 590,000 45% 730,000 55%

> WIRELES 1,000,000 1,000,000 500,000 50% 0 0% 500,000 50% 500,000 50%

> SENPI 100,000 100,000 0 0% 0 0% - 0% 100,000 100%

> LAPTOP 600,000 600,000 0 0% 0 0% - 0% 600,000 100%

> MEGAPHONE 2,000,000 2,000,000 800,000 40% 0 0% 800,000 40% 1,200,000 60%

> PRINTER 3,900,000 3,900,000 3,900,000 100% 0 0% 3,900,000 100% - 0%

> AC SPLIT 3,420,000 3,420,000 2,400,000 70% 0 0% 2,400,000 70% 1,020,000 30%

JUMLAH 155,666,000 166,143,000 100,686,920 65% 5,000,000 3% 105,686,920 68% 60,456,080 36%

MENGETAHUI

DIR BINMAS POLDA NTB

BENNY BASIR WARMANSYAH

AKBP NRP 68060661

Mataram, November 2016

KAUR KEU DIT BINMAS POLDA NTB

GUSTI KETUT WIYASA SH

AIPTU NRP 76070125

(6)

POLDA

LOKASI PROV. : NUSA TENGGARA BARAT

BAGIAN ANGG. : ( 06 APBN TA. 2016 ) RUPIAH MURNI

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

I. 060.01.09 PROG. PEMBERDAYAAN POTENSI KEAMANAN 3,980,723,000 3,817,203,000 3,183,582,631 83% 328,834,453 8% 4,136,057,084 108% (318,854,084) -8% I 5075 DUKUNGAN MANAJEMEN DAN TEKNIS POTKAM 3,049,150,000 3,030,634,000 3,080,306,631 102% 269,181,453 9% 3,349,488,084 111% (318,854,084) -11%

5075.992 Layanan Perkantoran 3,049,150,000 3,030,634,000 3,080,306,631 102% 269,181,453 9% 3,349,488,084 111% (318,854,084) -11% KEPOLISIAN DAERAH NUSA TENGGARA BARAT

DIREKTORAT BINMAS

LAPORAN REALISASI ANGGARAN BULAN NOVEMBER 2016

NO. SP. DIPA : 060.01.2.678736/2015

PROGRAM : PROGRAM PEMBERDAYAAN POTENSI KEAMANAN

NO KODE PROG, GIAT, SUB GIAT PAGU REVISI PAGU REALISASI S/D BLN LALU REALISASI BLN INI REALISASI S/D BLN INI SISA ANGGARAN KET

001 PEMBAYARAN GAJI & TUNJANGAN 2,957,550,000 2,957,550,000 3,007,222,631 102% 269,181,453 9% 3,276,404,084 111% (318,854,084) -11% A Pembayaran Gaji dan Tunjangan 2,957,550,000 2,957,550,000 3,007,222,631 102% 269,181,453 9% 3,276,404,084 111% (318,854,084) -11% 511161 Belanja Gaji Pokok PNS TNI/Polri 242,011,000 242,011,000 201,211,800 83% 16,948,000 7% 218,159,800 90% 23,851,200 10% * Belanja Gaji Pokok PNS TNI / Polri 207,437,000 207,437,000 167,790,600 81% 16,948,000 8% 184,738,600 89% 22,698,400 11% * Belanja Gaji Pokok PNS TNI / Polri ( Gaji ke 13 ) 17,287,000 17,287,000 16,710,600 97% 0 0% 16,710,600 97% 576,400 3% * Belanja Gaji Pokok PNS TNI / Polri ( Gaji ke 14 ) 17,287,000 17,287,000 16,710,600 97% 0 0% 16,710,600 97% 576,400 3%