serap dana oktober 2017
POLRI DAERAH NUSA TENGGARA BARAT
BIDANG TEKNOLOGI DAN INFORMASI
LAPORAN REALISASI ANGGARAN
BULAN OKTOBER 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
258,721,108
-265,779,433
REALISASI S/D BLN LALU
6,461,200
3,796,886,584
1,958,550
REALISASI BLN INI
Halaman : 1
REALISASI S/D BLN INI
SISA DANA S/D BLN INI
PAGU/
PAGU
DIPA
REVISI
TOTAL
%(5 :4 )
TOTAL
%(7 :4 )
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
3,771,120,498
4
427,078,953
0
3,959,817,451
3
680,769,549
85.33%
91,590,000
91,590,000
87,481,000
173.12%
930,000
0.00%
88,411,000
96.53%
3,179,000
1.67%
91,590,000
91,590,000
87,481,000
173.12%
930,000
0
88,411,000
96.53%
3,179,000
1.67%
Keamanan
91,590,000
91,590,000
87,481,000
98.33%
930,000
0.00%
88,411,000
98.33%
3,179,000
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%
PROG. Dukungan Manajemen dan Pelekasanaan
Tugas Teknis Lainnya Polri
1
3071
3071.003
003
FS
Penyelenggaraan Teknologi Informasi
LAYANAN TEKNOLOGI Informasi (Base Line)
Dukungan Operasional Pertahanan dan-
521119 BELANJA BARANG OPERASINAL LAINNYA
DUKUNGAN OPERASIONAL SATKER
FY
521112
1,349,000
1.67%
0
ULP NON ORGANIK
10,950,000
10,950,000
8,190,000
74.79%
930,000
8.49%
9,120,000
83.29%
Belanja Pengadaan bahan Makanan
10,950,000
10,950,000
8,190,000
74.79%
930,000
8.49%
9,120,000
83.29%
1,830,000
1,830,000
16.71%
16.71%
4,289,185,000
4,289,185,000
3,444,657,498
86.42%
406,318,953
9.47%
3,612,594,451
84.23%
676,590,549
15.77%
3073.001
Duk Layanan Perkantoran (base Line)
4,289,185,000
4,289,185,000
3,444,657,498
80.31%
406,318,953
9.47%
3,612,594,451
84.23%
676,590,549
15.77%
001
PEMBAYARAN GAJI DAN TUNJANGAN
1,745,842,000
1,745,842,000
1,508,795,960
86.42%
147,811,666
8.47%
1,656,607,626
94.89%
89,234,374
5.11%
A
PEMBAYARAN GAJI DAN TUNJANGAN
1,745,842,000
1,745,842,000
1,508,795,960
86.42%
147,811,666
8.47%
1,656,607,626
94.89%
89,234,374
5.11%
511161 Gaji Pokok PNS Polri
- Belanja Gaji Pokok PNS Polri
245,739,000
245,739,000
198,757,400
80.88%
18,246,400
7.43%
217,003,800
88.31%
28,735,200
11.69%
210,633,000
210,633,000
162,453,800
77.13%
18,246,400
8.66%
180,700,200
85.79%
29,932,800
14.21%
0.00%
18,151,800
103.41%
(598,800)
-3.41%
0.00%
18,151,800
103.41%
(598,800)
-3.41%
- 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%
0
7,000
7,000
2,014
28.77%
233
3.33%
2,247
32.10%
4,753
67.90%
5,000
5,000
1,838
36.76%
233
4.66%
2,071
41.42%
2,929
58.58%
511169 Belanja Pembulatan Gaji PNS Polri
- Belanja Pembulatan Gaji PNS Polri
- 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
15,250,360
87.73%
1,543,620
8.88%
16,793,980
96.61%
14,900,000
14,900,000
13,716,200
92.06%
1,543,620
10.36%
15,259,820
102.41%
511171 Tunj. Suami/Istri PNS Polri
- Tunj. Suami/Istri PNS Polri
590,020
3.39%
(359,820)
-2.41%
- 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%
- 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
2,555,000
2,555,000
1,560,882
61.09%
120,764
4.73%
1,681,646
65.82%
873,354
34.18%
2,189,000
2,189,000
1,440,118
65.79%
120,764
5.52%
1,560,882
71.31%
628,118
28.69%
- 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%
28,840,000
28,840,000
26,000,000
90.15%
2,600,000
9.02%
28,600,000
99.17%
24,720,000
24,720,000
23,400,000
94.66%
2,600,000
10.52%
26,000,000
105.18%
511172 Tunj. Anak PNS Polri
- Tunj. Anak PNS Polri
511173 Tunj. Struktural PNS Polri
- Tunj. Struktural PNS Polri
- 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%
- Tunj. Struktural PNS Polri KE 14
2,060,000
2,060,000
0
0.00%
0
0.00%
0
0.00%
(292,160)
240,000
(1,280,000)
(540,000)
2,060,000
-23.52%
100.00%
0.83%
-5.18%
-26.21%
100.00%
KET
14
Halaman : 2
1
2
3
511175 Tunj. PPH PNS Polri
- Tunj. PPH PNS Polri
4
5
6
1,941,000
1,941,000
7
0
0.00%
8
9
0
0.00%
10
11
0
12
13
0.00%
1,941,000
100.00%
1,639,000
1,639,000
0
0.00%
0
0.00%
0
0.00%
1,639,000
100.00%
- Tunj. PPH PNS Polri KE -13
151,000
151,000
0
0.00%
0
0.00%
0
0.00%
151,000
100.00%
- Tunj. PPH PNS Polri KE-14
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
8,835,240
125.23%
941,460
13.34%
9,776,700
138.58%
(2,721,700)
-38.58%
511179 Uang Makan PNS Polri
47,520,000
47,520,000
29,648,000
62.39%
3,439,000
7.24%
33,087,000
69.63%
14,433,000
30.37%
511193 Tunj. Umum PNS Polri
5,040,000
5,040,000
3,600,000
71.43%
360,000
7.14%
3,960,000
78.57%
1,080,000
21.43%
4,320,000
4,320,000
2,880,000
66.67%
360,000
8.33%
3,240,000
75.00%
1,080,000
25.00%
- Tunj. Umum PNS Polri
- 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%
101.57%
511211 Gaji Pokok Polri
757,916,000
757,916,000
705,957,800
93.14%
63,852,200
8.42%
769,810,000
649,642,000
649,642,000
578,474,200
89.05%
63,852,200
9.83%
642,326,400
7,315,600
- 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
9,591
56.42%
1,026
6.04%
10,617
13,000
13,000
8,965
68.96%
1,026
7.89%
9,991
- Belanja Gaji Pokok Polri
511219 Belanja Pembulatan Gaji Polri
- Belanja Pembulatan Gaji Polri
62.45%
(11,894,000)
-1.57%
1.13%
6,383
37.55%
3,009
23.15%
- 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
53,403,780
70.46%
5,183,240
6.84%
58,587,020
64,965,000
64,965,000
48,231,580
74.24%
5,183,240
7.98%
53,414,820
- 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%
23,429,000
23,429,000
14,941,200
63.77%
1,430,890
6.11%
16,372,090
20,081,000
20,081,000
13,514,726
67.30%
1,430,890
7.13%
14,945,616
;- 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. Suami/Istri Polri
511222 Tunj. Anak Polri
- Tunj. Anak Polri
511223 Tunj. Struktural Polri
77.30%
69.88%
22.70%
17.78%
7,056,910
30.12%
5,135,384
25.57%
79,380,000
79,380,000
54,250,000
68.34%
5,180,000
6.53%
59,430,000
68,040,000
68,040,000
49,070,000
72.12%
5,180,000
7.61%
54,250,000
- 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
5,271,841
85.00%
311,621
5.02%
5,583,462
618,538
9.97%
5,316,000
5,316,000
2,792,033
52.52%
311,621
5.86%
3,103,654
2,212,346
41.62%
-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
52,185,852
76.22%
5,692,212
8.31%
57,878,064
84.54%
10,587,936
15.46%
324,000,000
324,000,000
299,000,000
92.28%
34,100,000
10.52%
333,100,000
102.81%
(9,100,000)
-2.81%
0
0
0
0.00%
0
0.00%
0
0.00%
9,450,000
9,450,000
10,050,000
106.35%
1,050,000
11.11%
11,100,000
117.46%
-Tunj. Struktural Polri
511225 Tunj. PPH Polri Polri
- Tunj. PPH Polri Polri
511226 Tunj. Beras Polri
511228 Tunj. Uang Lauk Pauk Polri
511232 Tunj. Kowan/Polwan Polri
511244 Tunj. Umum Polri
;- Tunj. Umum Polri
74.87%
17,205,980
11,550,180
90.03%
19,950,000
25.13%
13,790,000
20.27%
-
0.00%
(1,650,000)
-17.46%
-24.07%
8,100,000
8,100,000
9,000,000
111.11%
1,050,000
12.96%
10,050,000
(1,950,000)
;- 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%
30,408,000
14,700,000
30,408,000
14,700,000
20,272,000
9,800,000
66.67%
66.67%
2,534,000
1,225,000
8.33%
8.33%
22,806,000
11,025,000
7,602,000
3,675,000
25.00%
25.00%
512211 Uang Lembur PNS Polri
512211 Uang Lembur Polri
30,072,000
20,271,200
15,375,200
15,376,000
75.00%
75.00%
14
Halaman : 3
1
3
2
002
R
521115
Y
PENYELENGGARAAN OPERASIONAL DAN
PEMELIHARAAN PERKANTORAN
6
7
2,543,343,000
2,543,343,000
1,935,861,538
PEMERINTAH
7,200,000
7,200,000
Honor Operasional Satuan Kerja
7,200,000
7,200,000
PENGEPAKAN /KIRIM/ANGKUT BARANG
5,400,000
5,400,000
BIAYA PAK/ANGKUT/KIRIM BARANG
8
9
76.11%
258,507,287
5,400,000
75.00%
5,400,000
75.00%
5,400,000
553,550
5,400,000
553,550
5,400,000
5,400,000
553,550
114,600,000
114,600,000
114,600,000
114,600,000
10
11
12
13
14
76.91%
587,356,175
23.09% RM
10.16%
1,955,986,825
600,000
8.33%
6,000,000
83.33%
1,200,000
16.67%
600,000
8.33%
6,000,000
83.33%
1,200,000
16.67%
10.25%
2,000,000
37.04%
2,553,550
47.29%
2,846,450
52.71%
10.25%
2,000,000
37.04%
2,553,550
47.29%
2,846,450
52.71%
10.25%
2,000,000
37.04%
2,553,550
47.29%
2,846,450
52.71%
73,541,950
69.06%
16,698,050
16.30%
90,240,000
85.36%
24,360,000
14.64%
73,541,950
69.06%
16,698,050
16.30%
90,240,000
85.36%
24,360,000
14.64%
PENGADAAN PERALATAN/PERLENGKAPAN
KANTOR
Belanja keperluan Perkantoran
521811 ATK/ PERSEDIAAAN BRG KONSUMSI
102,440,000
102,440,000
70,741,950
69.06%
16,698,050
16.30%
87,440,000
85.36%
15,000,000
14.64%
521111 PERGANTIAN BARANG OPERASIONAL
12,160,000
12,160,000
2,800,000
23.03%
0
0.00%
2,800,000
23.03%
9,360,000
76.97%
FS
21,600,000
21,600,000
20,000,000
279.17%
400,000
1.85%
21,000,000
97.22%
600,000
2.78%
21,600,000
21,600,000
20,000,000
279.17%
400,000
1.85%
21,000,000
97.22%
600,000
2.78%
OPRASIONAL PERKANTORAN DAN PIMPINAN
524111 Belanja perjalanan biasa
JALDIS KE WILAYAH
21,600,000
21,600,000
20,000,000
400,000
21,000,000
0.00%
600,000
PULAU LOMBOK
9,600,000
9,600,000
8,000,000
400,000
9,000,000
93.75%
600,000
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
0.00%
0
0.00%
0
#DIV/0!
0
3,200,000
100.00%
0
#DIV/0!
Uang Transport (1 ORG X 1 GIAT X 2 PP )
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%
0.00%
Uang Transport (1 ORG X 1 GIAT X 2 PP )
0
0
0
0
BINTARA
4,800,000
4,800,000
3,800,000
Uang Harian (2 ORG X 1 GIAT X 2 HR )
4,800,000
4,800,000
3,800,000
79.17%
0
0
0
0.00%
12,000,000
12,000,000
2,000,000
2,000,000
Uang Harian (1 ORG X 1 GIAT X 2 HR )
800,000
800,000
800,000
Uang Penginapan (1 ORG X 1 GIAT X 1 HR )
350,000
350,000
Uang Transport (1 ORG X 1 GIAT X 1 PP )
850,000
0
3,200,000
0.00%
0
0
0
0.00%
0
400,000
8.33%
4,200,000
400,000
8.33%
4,200,000
87.50%
600,000
0
0.00%
0
#DIV/0!
0
12,000,000
0
0.00%
12,000,000
100.00%
0
2,000,000
0
0.00%
2,000,000
100.00%
0
100.00%
0
0.00%
800,000
100.00%
0
350,000
100.00%
0
0.00%
350,000
100.00%
0
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
1,597,384,038
66.71%
238,809,237
9.97%
1,836,193,275
76.68%
558,349,725
522112 Belanja Langganan telepon
2,394,543,000
2,394,543,000
1,597,384,038
66.71%
238,809,237
9.97%
1,836,193,275
76.68%
558,349,725
23.32%
2,394,543,000
2,394,543,000
1,597,384,038
66.71%
238,809,237
9.97%
1,836,193,275
76.68%
558,349,725
23.32%
4,380,775,000
4,380,775,000
3,532,138,498
Uang Transport (2 ORG X 1 GIAT X 2 PP )
PULAU SUMBAWA
PAMEN
PAMA
BP
5
PENYELENGGARAAN SISTEM AKUNTANSI-
522121 Pengiriman Surat Dinas Pos Pusat
BW
4
Belanja Langganan Daya dan Jasa
0
2,000,000
0
0
600,000
0
8,000,000
0
TELEPON
407,248,953
3,701,005,451
679,769,549
23.32%
1
2
I
060 01 02
PROG. Peningkatan Sarana dan Prasarana
3
002
PENYELENGGARAAN OPERASIONAL DAN
PEMELIHARAAN PERKANTORAN
4
5
6
259,812,000
259,812,000
238,982,000
259,812,000
261,450,000
64,000,000
64,000,000
7
8
9
91.98%
19,830,000
238,982,000
3
55,000,000
85.94%
10
7.63%
258,812,000
19,830,000
7.58%
9,000,000
14.06%
11
12
13
99%
1,000,000
258,812,000
98.99%
2,638,000
64,000,000
100.00%
0
99.62%
Aparatur Polri
AY
PERAWATAN KENDARAAN BERMOTOR RODA 4
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
BB
64,000,000
64,000,000
55,000,000
85.94%
9,000,000
14.06%
64,000,000
100.00%
0
0.00%
HAR RANMOR R4
64,000,000
64,000,000
55,000,000
85.94%
9,000,000
14.06%
64,000,000
100.00%
0
0.00%
PERAWATAN KENDARAAN BERMOTOR RODA 2
12,000,000
12,000,000
9,000,000
75.00%
2,000,000
16.67%
11,000,000
91.67%
1,000,000
8.33%
12,000,000
12,000,000
9,000,000
75.00%
2,000,000
16.67%
11,000,000
91.67%
1,000,000
8.33%
12,000,000
12,000,000
9,000,000
75.00%
2,000,000
16.67%
11,000,000
91.67%
1,000,000
8.33%
PERBAIKAN PERALATAN KANTOR
1,875,000
1,875,000
1,150,000
61.33%
725,000
38.67%
1,875,000
100.00%
0
0.00%
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
1,875,000
1,875,000
1,150,000
61.33%
725,000
38.67%
1,875,000
100.00%
0
0.00%
1,875,000
1,875,000
1,150,000
61.33%
725,000
38.67%
1,875,000
100.00%
0
0.00%
181,937,000
183,575,000
173,832,000
94.69%
8,105,000
4.42%
181,937,000
99.11%
1,638,000
0.89%
181,937,000
183,575,000
173,832,000
94.69%
8,105,000
4.42%
181,937,000
99.11%
1,638,000
0.89%
181,937,000
183,575,000
173,832,000
94.69%
8,105,000
4.42%
181,937,000
99.11%
1,638,000
0.89%
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
HAR RANMOR R2
BH
HAR INVENTARIS KANTOR
BI
1.01% RM
0.00%
PERBAIKAN PERALATAN FUNGSIONAL
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
BIAYA PEMELIHARAAN ALAT FUNGSIONAL
Mataram,
Nopember 2017
Mengetahui :
KABIT TI POLDA NTB
EDDY SEPTAMTO, A.Md
A K B P NRP 61090114
`
14
3,959,817,451
0
19,830,000
9,000,000
2,000,000
725,000
8,105,000
BIDANG TEKNOLOGI DAN INFORMASI
LAPORAN REALISASI ANGGARAN
BULAN OKTOBER 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
258,721,108
-265,779,433
REALISASI S/D BLN LALU
6,461,200
3,796,886,584
1,958,550
REALISASI BLN INI
Halaman : 1
REALISASI S/D BLN INI
SISA DANA S/D BLN INI
PAGU/
PAGU
DIPA
REVISI
TOTAL
%(5 :4 )
TOTAL
%(7 :4 )
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
3,771,120,498
4
427,078,953
0
3,959,817,451
3
680,769,549
85.33%
91,590,000
91,590,000
87,481,000
173.12%
930,000
0.00%
88,411,000
96.53%
3,179,000
1.67%
91,590,000
91,590,000
87,481,000
173.12%
930,000
0
88,411,000
96.53%
3,179,000
1.67%
Keamanan
91,590,000
91,590,000
87,481,000
98.33%
930,000
0.00%
88,411,000
98.33%
3,179,000
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%
PROG. Dukungan Manajemen dan Pelekasanaan
Tugas Teknis Lainnya Polri
1
3071
3071.003
003
FS
Penyelenggaraan Teknologi Informasi
LAYANAN TEKNOLOGI Informasi (Base Line)
Dukungan Operasional Pertahanan dan-
521119 BELANJA BARANG OPERASINAL LAINNYA
DUKUNGAN OPERASIONAL SATKER
FY
521112
1,349,000
1.67%
0
ULP NON ORGANIK
10,950,000
10,950,000
8,190,000
74.79%
930,000
8.49%
9,120,000
83.29%
Belanja Pengadaan bahan Makanan
10,950,000
10,950,000
8,190,000
74.79%
930,000
8.49%
9,120,000
83.29%
1,830,000
1,830,000
16.71%
16.71%
4,289,185,000
4,289,185,000
3,444,657,498
86.42%
406,318,953
9.47%
3,612,594,451
84.23%
676,590,549
15.77%
3073.001
Duk Layanan Perkantoran (base Line)
4,289,185,000
4,289,185,000
3,444,657,498
80.31%
406,318,953
9.47%
3,612,594,451
84.23%
676,590,549
15.77%
001
PEMBAYARAN GAJI DAN TUNJANGAN
1,745,842,000
1,745,842,000
1,508,795,960
86.42%
147,811,666
8.47%
1,656,607,626
94.89%
89,234,374
5.11%
A
PEMBAYARAN GAJI DAN TUNJANGAN
1,745,842,000
1,745,842,000
1,508,795,960
86.42%
147,811,666
8.47%
1,656,607,626
94.89%
89,234,374
5.11%
511161 Gaji Pokok PNS Polri
- Belanja Gaji Pokok PNS Polri
245,739,000
245,739,000
198,757,400
80.88%
18,246,400
7.43%
217,003,800
88.31%
28,735,200
11.69%
210,633,000
210,633,000
162,453,800
77.13%
18,246,400
8.66%
180,700,200
85.79%
29,932,800
14.21%
0.00%
18,151,800
103.41%
(598,800)
-3.41%
0.00%
18,151,800
103.41%
(598,800)
-3.41%
- 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%
0
7,000
7,000
2,014
28.77%
233
3.33%
2,247
32.10%
4,753
67.90%
5,000
5,000
1,838
36.76%
233
4.66%
2,071
41.42%
2,929
58.58%
511169 Belanja Pembulatan Gaji PNS Polri
- Belanja Pembulatan Gaji PNS Polri
- 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
15,250,360
87.73%
1,543,620
8.88%
16,793,980
96.61%
14,900,000
14,900,000
13,716,200
92.06%
1,543,620
10.36%
15,259,820
102.41%
511171 Tunj. Suami/Istri PNS Polri
- Tunj. Suami/Istri PNS Polri
590,020
3.39%
(359,820)
-2.41%
- 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%
- 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
2,555,000
2,555,000
1,560,882
61.09%
120,764
4.73%
1,681,646
65.82%
873,354
34.18%
2,189,000
2,189,000
1,440,118
65.79%
120,764
5.52%
1,560,882
71.31%
628,118
28.69%
- 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%
28,840,000
28,840,000
26,000,000
90.15%
2,600,000
9.02%
28,600,000
99.17%
24,720,000
24,720,000
23,400,000
94.66%
2,600,000
10.52%
26,000,000
105.18%
511172 Tunj. Anak PNS Polri
- Tunj. Anak PNS Polri
511173 Tunj. Struktural PNS Polri
- Tunj. Struktural PNS Polri
- 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%
- Tunj. Struktural PNS Polri KE 14
2,060,000
2,060,000
0
0.00%
0
0.00%
0
0.00%
(292,160)
240,000
(1,280,000)
(540,000)
2,060,000
-23.52%
100.00%
0.83%
-5.18%
-26.21%
100.00%
KET
14
Halaman : 2
1
2
3
511175 Tunj. PPH PNS Polri
- Tunj. PPH PNS Polri
4
5
6
1,941,000
1,941,000
7
0
0.00%
8
9
0
0.00%
10
11
0
12
13
0.00%
1,941,000
100.00%
1,639,000
1,639,000
0
0.00%
0
0.00%
0
0.00%
1,639,000
100.00%
- Tunj. PPH PNS Polri KE -13
151,000
151,000
0
0.00%
0
0.00%
0
0.00%
151,000
100.00%
- Tunj. PPH PNS Polri KE-14
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
8,835,240
125.23%
941,460
13.34%
9,776,700
138.58%
(2,721,700)
-38.58%
511179 Uang Makan PNS Polri
47,520,000
47,520,000
29,648,000
62.39%
3,439,000
7.24%
33,087,000
69.63%
14,433,000
30.37%
511193 Tunj. Umum PNS Polri
5,040,000
5,040,000
3,600,000
71.43%
360,000
7.14%
3,960,000
78.57%
1,080,000
21.43%
4,320,000
4,320,000
2,880,000
66.67%
360,000
8.33%
3,240,000
75.00%
1,080,000
25.00%
- Tunj. Umum PNS Polri
- 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%
101.57%
511211 Gaji Pokok Polri
757,916,000
757,916,000
705,957,800
93.14%
63,852,200
8.42%
769,810,000
649,642,000
649,642,000
578,474,200
89.05%
63,852,200
9.83%
642,326,400
7,315,600
- 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
9,591
56.42%
1,026
6.04%
10,617
13,000
13,000
8,965
68.96%
1,026
7.89%
9,991
- Belanja Gaji Pokok Polri
511219 Belanja Pembulatan Gaji Polri
- Belanja Pembulatan Gaji Polri
62.45%
(11,894,000)
-1.57%
1.13%
6,383
37.55%
3,009
23.15%
- 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
53,403,780
70.46%
5,183,240
6.84%
58,587,020
64,965,000
64,965,000
48,231,580
74.24%
5,183,240
7.98%
53,414,820
- 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%
23,429,000
23,429,000
14,941,200
63.77%
1,430,890
6.11%
16,372,090
20,081,000
20,081,000
13,514,726
67.30%
1,430,890
7.13%
14,945,616
;- 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. Suami/Istri Polri
511222 Tunj. Anak Polri
- Tunj. Anak Polri
511223 Tunj. Struktural Polri
77.30%
69.88%
22.70%
17.78%
7,056,910
30.12%
5,135,384
25.57%
79,380,000
79,380,000
54,250,000
68.34%
5,180,000
6.53%
59,430,000
68,040,000
68,040,000
49,070,000
72.12%
5,180,000
7.61%
54,250,000
- 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
5,271,841
85.00%
311,621
5.02%
5,583,462
618,538
9.97%
5,316,000
5,316,000
2,792,033
52.52%
311,621
5.86%
3,103,654
2,212,346
41.62%
-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
52,185,852
76.22%
5,692,212
8.31%
57,878,064
84.54%
10,587,936
15.46%
324,000,000
324,000,000
299,000,000
92.28%
34,100,000
10.52%
333,100,000
102.81%
(9,100,000)
-2.81%
0
0
0
0.00%
0
0.00%
0
0.00%
9,450,000
9,450,000
10,050,000
106.35%
1,050,000
11.11%
11,100,000
117.46%
-Tunj. Struktural Polri
511225 Tunj. PPH Polri Polri
- Tunj. PPH Polri Polri
511226 Tunj. Beras Polri
511228 Tunj. Uang Lauk Pauk Polri
511232 Tunj. Kowan/Polwan Polri
511244 Tunj. Umum Polri
;- Tunj. Umum Polri
74.87%
17,205,980
11,550,180
90.03%
19,950,000
25.13%
13,790,000
20.27%
-
0.00%
(1,650,000)
-17.46%
-24.07%
8,100,000
8,100,000
9,000,000
111.11%
1,050,000
12.96%
10,050,000
(1,950,000)
;- 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%
30,408,000
14,700,000
30,408,000
14,700,000
20,272,000
9,800,000
66.67%
66.67%
2,534,000
1,225,000
8.33%
8.33%
22,806,000
11,025,000
7,602,000
3,675,000
25.00%
25.00%
512211 Uang Lembur PNS Polri
512211 Uang Lembur Polri
30,072,000
20,271,200
15,375,200
15,376,000
75.00%
75.00%
14
Halaman : 3
1
3
2
002
R
521115
Y
PENYELENGGARAAN OPERASIONAL DAN
PEMELIHARAAN PERKANTORAN
6
7
2,543,343,000
2,543,343,000
1,935,861,538
PEMERINTAH
7,200,000
7,200,000
Honor Operasional Satuan Kerja
7,200,000
7,200,000
PENGEPAKAN /KIRIM/ANGKUT BARANG
5,400,000
5,400,000
BIAYA PAK/ANGKUT/KIRIM BARANG
8
9
76.11%
258,507,287
5,400,000
75.00%
5,400,000
75.00%
5,400,000
553,550
5,400,000
553,550
5,400,000
5,400,000
553,550
114,600,000
114,600,000
114,600,000
114,600,000
10
11
12
13
14
76.91%
587,356,175
23.09% RM
10.16%
1,955,986,825
600,000
8.33%
6,000,000
83.33%
1,200,000
16.67%
600,000
8.33%
6,000,000
83.33%
1,200,000
16.67%
10.25%
2,000,000
37.04%
2,553,550
47.29%
2,846,450
52.71%
10.25%
2,000,000
37.04%
2,553,550
47.29%
2,846,450
52.71%
10.25%
2,000,000
37.04%
2,553,550
47.29%
2,846,450
52.71%
73,541,950
69.06%
16,698,050
16.30%
90,240,000
85.36%
24,360,000
14.64%
73,541,950
69.06%
16,698,050
16.30%
90,240,000
85.36%
24,360,000
14.64%
PENGADAAN PERALATAN/PERLENGKAPAN
KANTOR
Belanja keperluan Perkantoran
521811 ATK/ PERSEDIAAAN BRG KONSUMSI
102,440,000
102,440,000
70,741,950
69.06%
16,698,050
16.30%
87,440,000
85.36%
15,000,000
14.64%
521111 PERGANTIAN BARANG OPERASIONAL
12,160,000
12,160,000
2,800,000
23.03%
0
0.00%
2,800,000
23.03%
9,360,000
76.97%
FS
21,600,000
21,600,000
20,000,000
279.17%
400,000
1.85%
21,000,000
97.22%
600,000
2.78%
21,600,000
21,600,000
20,000,000
279.17%
400,000
1.85%
21,000,000
97.22%
600,000
2.78%
OPRASIONAL PERKANTORAN DAN PIMPINAN
524111 Belanja perjalanan biasa
JALDIS KE WILAYAH
21,600,000
21,600,000
20,000,000
400,000
21,000,000
0.00%
600,000
PULAU LOMBOK
9,600,000
9,600,000
8,000,000
400,000
9,000,000
93.75%
600,000
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
0.00%
0
0.00%
0
#DIV/0!
0
3,200,000
100.00%
0
#DIV/0!
Uang Transport (1 ORG X 1 GIAT X 2 PP )
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%
0.00%
Uang Transport (1 ORG X 1 GIAT X 2 PP )
0
0
0
0
BINTARA
4,800,000
4,800,000
3,800,000
Uang Harian (2 ORG X 1 GIAT X 2 HR )
4,800,000
4,800,000
3,800,000
79.17%
0
0
0
0.00%
12,000,000
12,000,000
2,000,000
2,000,000
Uang Harian (1 ORG X 1 GIAT X 2 HR )
800,000
800,000
800,000
Uang Penginapan (1 ORG X 1 GIAT X 1 HR )
350,000
350,000
Uang Transport (1 ORG X 1 GIAT X 1 PP )
850,000
0
3,200,000
0.00%
0
0
0
0.00%
0
400,000
8.33%
4,200,000
400,000
8.33%
4,200,000
87.50%
600,000
0
0.00%
0
#DIV/0!
0
12,000,000
0
0.00%
12,000,000
100.00%
0
2,000,000
0
0.00%
2,000,000
100.00%
0
100.00%
0
0.00%
800,000
100.00%
0
350,000
100.00%
0
0.00%
350,000
100.00%
0
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
1,597,384,038
66.71%
238,809,237
9.97%
1,836,193,275
76.68%
558,349,725
522112 Belanja Langganan telepon
2,394,543,000
2,394,543,000
1,597,384,038
66.71%
238,809,237
9.97%
1,836,193,275
76.68%
558,349,725
23.32%
2,394,543,000
2,394,543,000
1,597,384,038
66.71%
238,809,237
9.97%
1,836,193,275
76.68%
558,349,725
23.32%
4,380,775,000
4,380,775,000
3,532,138,498
Uang Transport (2 ORG X 1 GIAT X 2 PP )
PULAU SUMBAWA
PAMEN
PAMA
BP
5
PENYELENGGARAAN SISTEM AKUNTANSI-
522121 Pengiriman Surat Dinas Pos Pusat
BW
4
Belanja Langganan Daya dan Jasa
0
2,000,000
0
0
600,000
0
8,000,000
0
TELEPON
407,248,953
3,701,005,451
679,769,549
23.32%
1
2
I
060 01 02
PROG. Peningkatan Sarana dan Prasarana
3
002
PENYELENGGARAAN OPERASIONAL DAN
PEMELIHARAAN PERKANTORAN
4
5
6
259,812,000
259,812,000
238,982,000
259,812,000
261,450,000
64,000,000
64,000,000
7
8
9
91.98%
19,830,000
238,982,000
3
55,000,000
85.94%
10
7.63%
258,812,000
19,830,000
7.58%
9,000,000
14.06%
11
12
13
99%
1,000,000
258,812,000
98.99%
2,638,000
64,000,000
100.00%
0
99.62%
Aparatur Polri
AY
PERAWATAN KENDARAAN BERMOTOR RODA 4
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
BB
64,000,000
64,000,000
55,000,000
85.94%
9,000,000
14.06%
64,000,000
100.00%
0
0.00%
HAR RANMOR R4
64,000,000
64,000,000
55,000,000
85.94%
9,000,000
14.06%
64,000,000
100.00%
0
0.00%
PERAWATAN KENDARAAN BERMOTOR RODA 2
12,000,000
12,000,000
9,000,000
75.00%
2,000,000
16.67%
11,000,000
91.67%
1,000,000
8.33%
12,000,000
12,000,000
9,000,000
75.00%
2,000,000
16.67%
11,000,000
91.67%
1,000,000
8.33%
12,000,000
12,000,000
9,000,000
75.00%
2,000,000
16.67%
11,000,000
91.67%
1,000,000
8.33%
PERBAIKAN PERALATAN KANTOR
1,875,000
1,875,000
1,150,000
61.33%
725,000
38.67%
1,875,000
100.00%
0
0.00%
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
1,875,000
1,875,000
1,150,000
61.33%
725,000
38.67%
1,875,000
100.00%
0
0.00%
1,875,000
1,875,000
1,150,000
61.33%
725,000
38.67%
1,875,000
100.00%
0
0.00%
181,937,000
183,575,000
173,832,000
94.69%
8,105,000
4.42%
181,937,000
99.11%
1,638,000
0.89%
181,937,000
183,575,000
173,832,000
94.69%
8,105,000
4.42%
181,937,000
99.11%
1,638,000
0.89%
181,937,000
183,575,000
173,832,000
94.69%
8,105,000
4.42%
181,937,000
99.11%
1,638,000
0.89%
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
HAR RANMOR R2
BH
HAR INVENTARIS KANTOR
BI
1.01% RM
0.00%
PERBAIKAN PERALATAN FUNGSIONAL
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
BIAYA PEMELIHARAAN ALAT FUNGSIONAL
Mataram,
Nopember 2017
Mengetahui :
KABIT TI POLDA NTB
EDDY SEPTAMTO, A.Md
A K B P NRP 61090114
`
14
3,959,817,451
0
19,830,000
9,000,000
2,000,000
725,000
8,105,000