(, Unknown)
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
DIREKTORAT KEPOLISIAN PERAIRAN
LAPORAN REALISASI ANGGARAN TAHUN 2017
BULAN : JANUARI
SATKER MABES POLRI/POLDA
: DITPOLAIR POLDA NTB
LOKASI/PROPINSI
: LEMBAR
BAGIAN ANGGARAN
: ( 60 APBN TA. 2017 ) RUPIAH MURNI / PNBP
NO. SP DIPA
: DIPA-060.01.2.644882/2017, Tanggal 07 Desember 2016
PROGRAM
: Program Pemeliharaan Keamanan dan Ketertiban Masyarakat
NO
KODE
1
2
1
JENIS BELANJA/MAK *)
3
Dukungan Manajemen dan Teknis
Pemeliharaan Keamanan dan Ketertiban
Masyarakat
3128
3128.994
001
A
51
511161
511171
511172
REALISASI S/D BULAN
REALISASI S/D BULAN SISA DANA S/D BULAN
REALISASI BULAN INI
INI
LALU
INI
TOTAL
%
TOTAL
TOTAL
TOTAL
%
%
%
12 =
10 =
8=
6=
4
11 = (4-9)
5
7
9 = (5+7)
(11/4)
(9/4)
(7/4)
(5/4)
8,140,857,000
0
658,457,853
658,457,853
7,482,399,147 91.9
0.0
8.1
8.1
PAGU AKHIR
Layanan Perkantoran
8,140,857,000
0
0.0
658,457,853
8.1
658,457,853
8.1
7,482,399,147
91.9
Gaji dan Tunjangan
8,049,182,000
0
0.0
658,457,853
8.2
658,457,853
8.2
7,390,724,147
91.8
Pembayaran Gaji dan Tunjangan
8,049,182,000
0
0.0
658,457,853
8.2
658,457,853
8.2
7,390,724,147
91.8
BELANJA PEGAWAI
8,049,182,000
0
0.0
658,457,853
8.2
658,457,853
8.2
7,390,724,147
91.8
84,905,000
0
0.0
6,018,800
7.1
6,018,800
7.1
78,886,200
65,229,200
Belanja Gaji Pokok PNS TNI/Polri
71,248,000
0
0.0
6,018,800
8.5
6,018,800
8.5
5,938,000
0
0.0
0
0.0
0
0.0
5,938,000 100.0
- Kenaikan gaji
7,719,000
0
0.0
0
0.0
0
0.0
7,719,000 100.0
3,000
0
0.0
4
0.1
4
0.1
2,996
- Belanja Pembulatan Gaji PNS TNI/Polri
2,000
0
0.0
4
0.2
4
0.2
1,996
- Belanja Pembulatan Gaji PNS TNI/Polri
(gaji ke 13)
1,000
0
0.0
0
0.0
0
0.0
1,000 100.0
4,793,000
0
0.0
335,060
7.0
335,060
7.0
4,457,940
- Belanja Tunj. Suami/Istri PNS TNI/Polri
4,021,000
0
0.0
335,060
8.3
335,060
8.3
3,685,940
- Belanja Tunj. Suami/Istri PNS TNI/Polri
(gaji ke 13)
336,000
0
0.0
0
0.0
0
0.0
336,000 100.0
- Kenaikan gaji
436,000
0
0.0
0
0.0
0
0.0
436,000 100.0
1,919,000
0
0.0
134,024
7.0
134,024
7.0
1,784,976
1,609,000
0
0.0
134,024
8.3
134,024
8.3
1,474,976
- Belanja Tunj. Anak PNS TNI/Polri (gaji ke
13)
135,000
0
0.0
0
0.0
0
0.0
135,000 100.0
- Kenaikan gaji
175,000
0
0.0
0
0.0
0
0.0
175,000 100.0
Belanja Pembulatan Gaji PNS TNI/Polri
Belanja Tunj. Suami/Istri PNS TNI/Polri
Belanja Tunj. Anak PNS TNI/Polri
- Belanja Tunj. Anak PNS TNI/Polri
KET
13
92.9 RM
91.6
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke
13)
- Belanja Gaji Pokok PNS TNI/Polri
511169
FORMAT : A.10
99.9 RM
99.8
93.0 RM
91.7
93.0 RM
91.7
Halaman 1 dari 6
NO
KODE
JENIS BELANJA/MAK *)
1
2
3
511173
Belanja Tunj. Struktural PNS TNI/Polri
- Belanja Tunj. Struktural PNS TNI/Polri
- Belanja Tunj. Struktural PNS TNI/Polri (gaji
ke 13)
511175
Belanja Tunj. PPh PNS TNI/Polri
- Belanja Tunj. PPh PNS TNI/Polri
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke
13)
511176
Belanja Tunj. Beras PNS TNI/Polri
- Belanja Tunj. Beras PNS TNI/Polri
511179
511193
511211
0
0.0
0
0.0
540,000 100.0
390,000
0
0.0
0
0.0
0
0.0
354,000
0
0.0
0
0.0
0
0.0
390,000 100.0 RM
354,000 100.0
36,000
0
0.0
0
0.0
0
0.0
2,714,000
0
0.0
362,100
13.3
362,100
13.3
2,351,900
2,714,000
0
0.0
362,100
13.3
362,100
13.3
2,351,900
36,000 100.0
86.7 RM
86.7
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
Belanja Tunjangan Umum PNS TNI/Polri
2,340,000
0
0.0
180,000
7.7
180,000
7.7
2,160,000
- Belanja Tunjangan Umum PNS TNI/Polri
2,160,000
0
0.0
180,000
8.3
180,000
8.3
1,980,000
- Belanja Tunjangan Umum PNS TNI/Polri
(gaji ke 13)
180,000
0
0.0
0
0.0
0
0.0
4,352,692,000
0
0.0
340,357,100
7.8
340,357,100
7.8
4,012,334,900
3,790,442,000
0
0.0
340,357,100
9.0
340,357,100
9.0
3,450,084,900
- Belanja Gaji Pokok TNI/POLRI (gaji ke 13)
315,871,000
0
0.0
0
0.0
0
0.0
315,871,000 100.0
- Kenaikan gaji
246,379,000
0
0.0
0
0.0
0
0.0
246,379,000 100.0
81,000
0
0.0
8,258
10.2
8,258
10.2
72,742
74,000
0
0.0
8,258
11.2
8,258
11.2
65,742
7,000
0
0.0
0
0.0
0
0.0
326,209,000
0
0.0
25,725,850
7.9
25,725,850
7.9
300,483,150
284,071,000
0
0.0
25,725,850
9.1
25,725,850
9.1
258,345,150
23,673,000
0
0.0
0
0.0
0
0.0
23,673,000 100.0
Belanja Gaji Pokok TNI/POLRI
Belanja Pembulatan Gaji TNI/POLRI
Belanja Tunj. Suami/Istri TNI/POLRI
- Belanja Tunj. Suami/Istri TNI/POLRI
- Belanja Tunj. Suami/Istri TNI/POLRI (gaji
ke 13)
- Kenaikan gaji
Belanja Tunj. Anak TNI/POLRI
- Belanja Tunj. Anak TNI/POLRI
- Belanja Tunj. Anak TNI/POLRI (gaji ke 13)
- Kenaikan gaji
511223
0.0
16,368,000
- Belanja Pembulatan Gaji TNI/POLRI (gaji
ke 13)
511222
0
16,368,000
- Belanja Pembulatan Gaji TNI/POLRI
511221
540,000
- Belanja Uang Makan PNS TNI/Polri
Belanja Uang Makan PNS TNI/Polri
- Belanja Gaji Pokok TNI/POLRI
511219
REALISASI S/D BULAN
REALISASI S/D BULAN SISA DANA S/D BULAN
REALISASI BULAN INI
INI
LALU
INI
KET
%
%
%
TOTAL
%
TOTAL
TOTAL
TOTAL
6=
8=
10 =
12 =
4
11 = (4-9)
13
5
7
9 = (5+7)
(5/4)
(7/4)
(9/4)
(11/4)
7,020,000
0
540,000
540,000
6,480,000 92.3 RM
0.0
7.7
7.7
6,480,000
0
540,000
540,000
5,940,000 91.7
0.0
8.3
8.3
PAGU AKHIR
Belanja Tunj. Struktural TNI/POLRI
- Belanja Tunj. Struktural TNI/POLRI
16,368,000 100.0 RM
16,368,000 100.0
92.3 RM
91.7
180,000 100.0
92.2 RM
91.0
89.8 RM
88.8
7,000 100.0
92.1 RM
90.9
18,465,000
0
0.0
0
0.0
0
0.0
18,465,000 100.0
100,010,000
0
0.0
7,706,412
7.7
7,706,412
7.7
92,303,588
87,091,000
0
0.0
7,706,412
8.9
7,706,412
8.9
79,384,588
7,258,000
0
0.0
0
0.0
0
0.0
92.3 RM
91.2
7,258,000 100.0
5,661,000
0
0.0
0
0.0
0
0.0
237,575,000
0
0.0
19,155,000
8.1
19,155,000
8.1
218,420,000
219,300,000
0
0.0
19,155,000
8.7
19,155,000
8.7
200,145,000
5,661,000 100.0
91.9 RM
91.3
Halaman 2 dari 6
NO
KODE
JENIS BELANJA/MAK *)
1
2
3
- Belanja Tunj. Struktural TNI/POLRI (gaji ke
13)
511225
15,724,000
0
0.0
822,969
5.2
822,969
5.2
14,901,031
14,514,000
0
0.0
822,969
5.7
822,969
5.7
13,691,031
1,210,000
0
0.0
0
0.0
0
0.0
440,934,000
0
0.0
34,602,276
7.9
34,602,276
7.9
440,934,000
0
0.0
34,602,276
7.9
34,602,276
7.9
406,331,724
2,276,640,000
0
0.0
210,800,000
9.3
210,800,000
9.3
2,065,840,000
2,276,640,000
0
0.0
210,800,000
9.3
210,800,000
9.3
2,065,840,000
44,330,000
0
0.0
3,310,000
7.5
3,310,000
7.5
41,020,000
40,920,000
0
0.0
3,310,000
8.1
3,310,000
8.1
37,610,000
3,410,000
0
0.0
0
0.0
0
0.0
110,175,000
0
0.0
8,400,000
7.6
8,400,000
7.6
101,775,000
101,700,000
0
0.0
8,400,000
8.3
8,400,000
8.3
93,300,000
8,475,000
0
0.0
0
0.0
0
0.0
Belanja uang lembur
24,360,000
0
0.0
0
0.0
0
0.0
UANG LEMBUR
24,360,000
0
0.0
0
0.0
0
0.0
2,856,000
0
0.0
0
0.0
0
0.0
2,856,000 100.0
10,080,000
0
0.0
0
0.0
0
0.0
10,080,000 100.0
3,360,000
0
0.0
0
0.0
0
0.0
3,360,000 100.0
8,064,000
0
0.0
0
0.0
0
0.0
8,064,000 100.0
Belanja Tunj. PPh TNI/POLRI
- Belanja Tunj. PPh TNI/POLRI
- Belanja Tunj. PPh TNI/POLRI (gaji ke 13)
511226
Belanja Tunj. Beras TNI/POLRI
- Belanja Tunj. Beras TNI/POLRI
511228
Belanja Tunj. Lauk pauk TNI/POLRI
511236
Belanja Tunj. Brevet TNI/POLRI
- Belanja Tunj. Lauk pauk TNI/POLRI
- Belanja Tunj. Brevet TNI/POLRI
- Belanja Tunj. Brevet TNI/POLRI (gaji ke 13)
511244
Belanja Tunjangan Umum TNI/Polri
- Belanja Tunjangan Umum TNI/Polri
- Belanja Tunjangan Umum TNI/Polri (gaji ke
13)
512211
002
BW
52
521811
Uang Lembur GOL II [1 ORG x 2 JAM x 7
HR x 12 BLN]
Uang Makan Lembur GOL II [4 ORG x 7
HR x 12 BLN]
Uang Lembur GOL III [1 ORG x 2 JAM x 7
HR x 12 BLN]
Uang Makan Lembur GOL III [3 ORG x 7
HR x 12 BLN]
R
52
92.2 RM
92.2
90.7 RM
90.7
92.5 RM
91.9
3,410,000 100.0
92.4 RM
91.7
8,475,000 100.0
24,360,000 100.0 RM
24,360,000 100.0
74,199,000
0
0.0
0
0.0
0
0.0
74,199,000 100.0
PENGADAAN
PERALATAN/PERLENGKAPAN KANTOR
0
0.0
0
0.0
0
0.0
74,199,000 100.0
BELANJA BARANG
74,199,000
0
0.0
0
0.0
0
0.0
74,199,000 100.0
Belanja Barang Persediaan Barang Konsumsi
74,199,000
0
0.0
0
0.0
0
0.0
74,199,000
0
0.0
0
0.0
0
0.0
74,199,000 100.0 RM
74,199,000 100.0
17,476,000
0
0.0
0
0.0
0
0.0
17,476,000 100.0
7,200,000
0
0.0
0
0.0
0
0.0
7,200,000 100.0
7,200,000
0
0.0
0
0.0
0
0.0
7,200,000 100.0
BELANJA BARANG
13
1,210,000 100.0
406,331,724
74,199,000
- KEPERLUAN PERKANTORAN
KET
94.8 RM
94.3
Operasional dan Pemeliharaan Kantor
Dukungan Operasional Pertahanan dan
Keamanan
PENYELENGGARAAN SISTEM AKUTANSI
PEMERINTAH
003
REALISASI S/D BULAN
REALISASI S/D BULAN SISA DANA S/D BULAN
REALISASI BULAN INI
INI
LALU
INI
%
%
%
TOTAL
%
TOTAL
TOTAL
TOTAL
6=
8=
10 =
12 =
4
11 = (4-9)
5
7
9 = (5+7)
(5/4)
(7/4)
(9/4)
(11/4)
18,275,000
0
0
0
18,275,000 100.0
0.0
0.0
0.0
PAGU AKHIR
Halaman 3 dari 6
NO
KODE
JENIS BELANJA/MAK *)
1
2
3
521115
Honor Operasional Satuan Kerja
HONOR OPERATOR PELAKSANA APLIKASI
SMAP, SIMAK BMN, RKA-K/L, PID DAN
SAKPA
Y
52
522121
- HONOR SIMAK BMN [1 ORG x 12 BLN]
1,800,000
0
0.0
0
0.0
0
0.0
1,800,000 100.0
- HONOR OPERATOR RKA K/L [1 ORG x
12 BLN]
- HONOR OPERATOR SAKPA [1 ORG x 12
BLN]
1,800,000
0
0.0
0
0.0
0
0.0
1,800,000 100.0
1,800,000
0
0.0
0
0.0
0
0.0
1,800,000 100.0
- HONOR SMAP [1 ORG x 12 BLN]
1,800,000
0
0.0
0
0.0
0
0.0
1,800,000 100.0
PENGEPAKAN/PENGIRIMAN/PENGANGKU
TAN BARANG
2,269,000
0
0.0
0
0.0
0
0.0
2,269,000 100.0
BELANJA BARANG
2,269,000
0
0.0
0
0.0
0
0.0
2,269,000 100.0
Belanja Jasa Pos dan Giro
2,269,000
0
0.0
0
0.0
0
0.0
2,269,000
0
0.0
0
0.0
0
0.0
2,269,000 100.0 RM
2,269,000 100.0
DUKUNGAN OPERASIONAL SATKER
8,007,000
0
0.0
0
0.0
0
0.0
8,007,000 100.0
BELANJA BARANG
8,007,000
0
0.0
0
0.0
0
0.0
8,007,000 100.0
Belanja perjalanan biasa
8,007,000
0
0.0
0
0.0
0
0.0
JALDIS KEWILAYAHAN
8,007,000
0
0.0
0
0.0
0
0.0
8,007,000 100.0 RM
8,007,000 100.0
- BIAYA PAK KIRIM BARANG
FS
52
524111
2
3134
3134.003
003
FC
52
521119
REALISASI S/D BULAN
REALISASI S/D BULAN SISA DANA S/D BULAN
REALISASI BULAN INI
INI
LALU
INI
KET
%
%
%
TOTAL
%
TOTAL
TOTAL
TOTAL
6=
8=
10 =
12 =
4
11 = (4-9)
13
5
7
9 = (5+7)
(5/4)
(7/4)
(9/4)
(11/4)
7,200,000
0
0
0
7,200,000 100.0 RM
0.0
0.0
0.0
7,200,000
0
0
0
7,200,000 100.0
0.0
0.0
0.0
PAGU AKHIR
JALDIS DI P. SUMBAWA
8,007,000
0
0.0
0
0.0
0
0.0
8,007,000 100.0
- UANG PENGINAPAN PAMA [2 ORG x 1
HR x 2 GIAT]
- UANG PENGINAPAN PAMEN [2 ORG x 1
HR x 2 GIAT]
1,200,000
0
0.0
0
0.0
0
0.0
1,200,000 100.0
1,600,000
0
0.0
0
0.0
0
0.0
1,600,000 100.0
- UANG HARIAN [4 ORG x 2 HR x 1 GIAT]
3,407,000
0
0.0
0
0.0
0
0.0
3,407,000 100.0
- ONGKOS PENYEBRANGAN [1 MOBIL x 2
PP x 2 GIAT]
1,800,000
0
0.0
0
0.0
0
0.0
1,800,000 100.0
Penyelenggaraan Kepolisian Perairan
1,842,594,000
0
0.0
45,376,000
2.5
45,376,000
2.5
1,797,218,000
97.5
Layanan Kamtibmas di Wilayah Perairan
1,842,594,000
0
0.0
45,376,000
2.5
45,376,000
2.5
1,797,218,000
97.5
Dukungan Operasional Pertahanan dan
Keamanan
Pemberdayaan Kemitraan Dengan
Lembaga Pendidikan Masyarakat, Tokoh
Masyarakat, Instansi Swasta, Jasa
Pengamanan Toga dan LSM
BELANJA BARANG
1,842,594,000
0
0.0
45,376,000
2.5
45,376,000
2.5
1,797,218,000
97.5
38,430,000
0
0.0
0
0.0
0
0.0
38,430,000 100.0
38,430,000
0
0.0
0
0.0
0
0.0
38,430,000 100.0
Belanja Barang Operasional Lainnya
38,430,000
0
0.0
0
0.0
0
0.0
BINMAS PERAIRAN DLM RANGKA CEGAH
TINDAK PIDANA PERAIRAN
38,430,000
0
0.0
0
0.0
0
0.0
38,430,000 100.0 RM
38,430,000 100.0
Halaman 4 dari 6
NO
KODE
JENIS BELANJA/MAK *)
1
2
3
- SPANDUK [9 GIAT x 1 LBR]
- BIAYA SNACK UNDANGAN DAN PANITIA
[80 ORG x 1 HARI x 9 GIAT]
- DANA SATUAN [10 ORG x 1 HARI x 9
GIAT]
- UANG MAKAN [10 ORG x 1 HARI x 9
GIAT]
9,360,000
0
0.0
0
0.0
0
0.0
9,360,000 100.0
450,000
0
0.0
0
0.0
0
0.0
450,000 100.0
3,240,000
0
0.0
0
0.0
0
0.0
3,240,000 100.0
- UANG SAKU [10 ORG x 1 HARI x 9 GIAT]
1,980,000
0
0.0
0
0.0
0
0.0
1,980,000 100.0
22,680,000
0
0.0
0
0.0
0
0.0
22,680,000 100.0
8,280,000
0
0.0
0
0.0
0
0.0
8,280,000 100.0
14,400,000
0
0.0
0
0.0
0
0.0
14,400,000 100.0
DUKUNGAN OPERASIONAL SATKER
68,892,000
0
0.0
20,207,500
29.3
20,207,500
29.3
48,684,500
70.7
BELANJA BARANG
68,892,000
0
0.0
20,207,500
29.3
20,207,500
29.3
48,684,500
70.7
Belanja Barang Operasional Lainnya
68,892,000
0
0.0
20,207,500
29.3
20,207,500
29.3
48,684,500
70.7 RM
- SIDANG DISIPLIN PERSONEL
2,314,000
0
0.0
0
0.0
0
0.0
2,314,000 100.0
- SUPERVISI
7,320,000
0
0.0
0
0.0
0
0.0
7,320,000 100.0
- PENYUSUNAN ANGGARAN TOR/RAB
9,750,000
0
0.0
3,625,000
37.2
3,625,000
37.2
SARANA KONTAK
- SENTER CHARGER [9 GIAT x 8 UNIT]
- LAMPU EMERGENCY [9 GIAT x 8 UNIT]
FS
52
521119
2,198,000
0
0.0
0
0.0
0
0.0
2,198,000 100.0
6,855,000
0
0.0
0
0.0
0
0.0
6,855,000 100.0
14,616,000
0
0.0
2,083,000
14.3
2,083,000
14.3
8,787,000
0
0.0
0
0.0
0
0.0
0
0.0
14,499,500
85.0
14,499,500
85.0
ULP NON ORGANIK/JAGA FUNGSI
65,700,000
0
0.0
0
0.0
0
0.0
65,700,000 100.0
BELANJA BARANG
65,700,000
0
0.0
0
0.0
0
0.0
65,700,000 100.0
Belanja pengadaan bahan makanan
65,700,000
0
0.0
0
0.0
0
0.0
52
521119
IZ
2,552,500
15.0
65,700,000
0
0.0
0
0.0
0
0.0
65,700,000
0
0.0
0
0.0
0
0.0
65,700,000 100.0
MENYELENGGARAKAN PENGATURAN,
PENGAWALAN DAN PATROLI (PNBP)
77,625,000
0
0.0
6,450,000
8.3
6,450,000
8.3
71,175,000
91.7
BELANJA BARANG
77,625,000
0
0.0
6,450,000
8.3
6,450,000
8.3
71,175,000
91.7
Belanja Barang Operasional Lainnya
77,625,000
0
0.0
6,450,000
8.3
6,450,000
8.3
71,175,000
- DANA SATUAN [46 ORG x 135 HARI]
15,525,000
0
0.0
1,290,000
8.3
1,290,000
8.3
14,235,000
91.7 PNBP
91.7
- UANG SAKU [46 ORG x 135 HARI]
62,100,000
0
0.0
5,160,000
8.3
5,160,000
8.3
56,940,000
91.7
1,591,947,000
0
0.0
18,718,500
1.2
18,718,500
1.2
1,573,228,500
98.8
- ULP NON ORGANIK [6 ORG x 365 HARI]
GE
8,787,000 100.0
65,700,000 100.0 RM
65,700,000 100.0
BIAYA PENGADAAN ULP NON ORGANIK
QUICK WINS
13
85.8
17,052,000
- PENGAMANAN KEPOLISIAN PERAIRAN
521112
12,533,000
KET
62.8
- LATIHAN LIDIK/SIDIK TINDAK PIDANA
PERAIRAN
- LATIHAN SELAM
52
6,125,000
- RAKERNIS PENYUSUNAN SOP
- SAR PERAIRAN
FY
REALISASI S/D BULAN
REALISASI S/D BULAN SISA DANA S/D BULAN
REALISASI BULAN INI
INI
LALU
INI
%
%
%
TOTAL
%
TOTAL
TOTAL
TOTAL
6=
8=
10 =
12 =
4
11 = (4-9)
5
7
9 = (5+7)
(5/4)
(7/4)
(9/4)
(11/4)
720,000
0
0
0
720,000 100.0
0.0
0.0
0.0
PAGU AKHIR
Halaman 5 dari 6
BELANJA BARANG
REALISASI S/D BULAN
REALISASI S/D BULAN SISA DANA S/D BULAN
REALISASI BULAN INI
INI
LALU
INI
%
%
%
TOTAL
%
TOTAL
TOTAL
TOTAL
6=
8=
10 =
12 =
4
11 = (4-9)
5
7
9 = (5+7)
(5/4)
(7/4)
(9/4)
(11/4)
1,591,947,000
0
18,718,500
18,718,500
1,573,228,500 98.8
0.0
1.2
1.2
Belanja Barang Operasional Lainnya
1,591,947,000
NO
KODE
JENIS BELANJA/MAK *)
1
2
3
52
521119
PAGU AKHIR
0
0.0
18,718,500
1.2
18,718,500
1.2
1,573,228,500
1,566,947,000
0
0.0
16,635,500
1.1
16,635,500
1.1
1,550,311,500
98.8 RM
98.9
PENERTIBAN DAN PENEGAKAN HUKUM
BAGI ORGANISASI RADIKAL DAN ANTI
PANCASILA
1,566,947,000
0
0.0
16,635,500
1.1
16,635,500
1.1
1,550,311,500
98.9
- SOSIALISASI/ PENYULUHAN
1,566,947,000
0
0.0
16,635,500
1.1
16,635,500
1.1
1,550,311,500
98.9
25,000,000
0
0.0
2,083,000
8.3
2,083,000
8.3
22,917,000
91.7
POLISI SEBAGAI PENGGERAK REVOLUSI
MENTAL DAN PELOPOR TERTIB SOSIAL
DI RUANG PUBLIK
25,000,000
0
0.0
2,083,000
8.3
2,083,000
8.3
22,917,000
91.7
- KEGIATAN SOSIALISASI/PENYULUHAN
25,000,000
0
0.0
2,083,000
8.3
2,083,000
8.3
22,917,000
91.7
PENDUKUNG QUICK WINS PROGRAM 1
PENDUKUNG QUICK WINS PROGRAM 6
*) Jenis Belanja dan MAK agar diisi secara lengkap sesuai Rincian
Anggaran Kegiatan pada DIPA Satuan Kerja yang bersangkutan.
KET
13
Lembar, 04 Januari 2017
DIREKTUR KEPOLISIAN PERAIRAN POLDA NTB
EDWIN RACHMAT ADIKUSUMO
KOMBES POL NRP 62110800
Halaman 6 dari 6
DAERAH NUSA TENGGARA BARAT
DIREKTORAT KEPOLISIAN PERAIRAN
LAPORAN REALISASI ANGGARAN TAHUN 2017
BULAN : JANUARI
SATKER MABES POLRI/POLDA
: DITPOLAIR POLDA NTB
LOKASI/PROPINSI
: LEMBAR
BAGIAN ANGGARAN
: ( 60 APBN TA. 2017 ) RUPIAH MURNI / PNBP
NO. SP DIPA
: DIPA-060.01.2.644882/2017, Tanggal 07 Desember 2016
PROGRAM
: Program Pemeliharaan Keamanan dan Ketertiban Masyarakat
NO
KODE
1
2
1
JENIS BELANJA/MAK *)
3
Dukungan Manajemen dan Teknis
Pemeliharaan Keamanan dan Ketertiban
Masyarakat
3128
3128.994
001
A
51
511161
511171
511172
REALISASI S/D BULAN
REALISASI S/D BULAN SISA DANA S/D BULAN
REALISASI BULAN INI
INI
LALU
INI
TOTAL
%
TOTAL
TOTAL
TOTAL
%
%
%
12 =
10 =
8=
6=
4
11 = (4-9)
5
7
9 = (5+7)
(11/4)
(9/4)
(7/4)
(5/4)
8,140,857,000
0
658,457,853
658,457,853
7,482,399,147 91.9
0.0
8.1
8.1
PAGU AKHIR
Layanan Perkantoran
8,140,857,000
0
0.0
658,457,853
8.1
658,457,853
8.1
7,482,399,147
91.9
Gaji dan Tunjangan
8,049,182,000
0
0.0
658,457,853
8.2
658,457,853
8.2
7,390,724,147
91.8
Pembayaran Gaji dan Tunjangan
8,049,182,000
0
0.0
658,457,853
8.2
658,457,853
8.2
7,390,724,147
91.8
BELANJA PEGAWAI
8,049,182,000
0
0.0
658,457,853
8.2
658,457,853
8.2
7,390,724,147
91.8
84,905,000
0
0.0
6,018,800
7.1
6,018,800
7.1
78,886,200
65,229,200
Belanja Gaji Pokok PNS TNI/Polri
71,248,000
0
0.0
6,018,800
8.5
6,018,800
8.5
5,938,000
0
0.0
0
0.0
0
0.0
5,938,000 100.0
- Kenaikan gaji
7,719,000
0
0.0
0
0.0
0
0.0
7,719,000 100.0
3,000
0
0.0
4
0.1
4
0.1
2,996
- Belanja Pembulatan Gaji PNS TNI/Polri
2,000
0
0.0
4
0.2
4
0.2
1,996
- Belanja Pembulatan Gaji PNS TNI/Polri
(gaji ke 13)
1,000
0
0.0
0
0.0
0
0.0
1,000 100.0
4,793,000
0
0.0
335,060
7.0
335,060
7.0
4,457,940
- Belanja Tunj. Suami/Istri PNS TNI/Polri
4,021,000
0
0.0
335,060
8.3
335,060
8.3
3,685,940
- Belanja Tunj. Suami/Istri PNS TNI/Polri
(gaji ke 13)
336,000
0
0.0
0
0.0
0
0.0
336,000 100.0
- Kenaikan gaji
436,000
0
0.0
0
0.0
0
0.0
436,000 100.0
1,919,000
0
0.0
134,024
7.0
134,024
7.0
1,784,976
1,609,000
0
0.0
134,024
8.3
134,024
8.3
1,474,976
- Belanja Tunj. Anak PNS TNI/Polri (gaji ke
13)
135,000
0
0.0
0
0.0
0
0.0
135,000 100.0
- Kenaikan gaji
175,000
0
0.0
0
0.0
0
0.0
175,000 100.0
Belanja Pembulatan Gaji PNS TNI/Polri
Belanja Tunj. Suami/Istri PNS TNI/Polri
Belanja Tunj. Anak PNS TNI/Polri
- Belanja Tunj. Anak PNS TNI/Polri
KET
13
92.9 RM
91.6
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke
13)
- Belanja Gaji Pokok PNS TNI/Polri
511169
FORMAT : A.10
99.9 RM
99.8
93.0 RM
91.7
93.0 RM
91.7
Halaman 1 dari 6
NO
KODE
JENIS BELANJA/MAK *)
1
2
3
511173
Belanja Tunj. Struktural PNS TNI/Polri
- Belanja Tunj. Struktural PNS TNI/Polri
- Belanja Tunj. Struktural PNS TNI/Polri (gaji
ke 13)
511175
Belanja Tunj. PPh PNS TNI/Polri
- Belanja Tunj. PPh PNS TNI/Polri
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke
13)
511176
Belanja Tunj. Beras PNS TNI/Polri
- Belanja Tunj. Beras PNS TNI/Polri
511179
511193
511211
0
0.0
0
0.0
540,000 100.0
390,000
0
0.0
0
0.0
0
0.0
354,000
0
0.0
0
0.0
0
0.0
390,000 100.0 RM
354,000 100.0
36,000
0
0.0
0
0.0
0
0.0
2,714,000
0
0.0
362,100
13.3
362,100
13.3
2,351,900
2,714,000
0
0.0
362,100
13.3
362,100
13.3
2,351,900
36,000 100.0
86.7 RM
86.7
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
Belanja Tunjangan Umum PNS TNI/Polri
2,340,000
0
0.0
180,000
7.7
180,000
7.7
2,160,000
- Belanja Tunjangan Umum PNS TNI/Polri
2,160,000
0
0.0
180,000
8.3
180,000
8.3
1,980,000
- Belanja Tunjangan Umum PNS TNI/Polri
(gaji ke 13)
180,000
0
0.0
0
0.0
0
0.0
4,352,692,000
0
0.0
340,357,100
7.8
340,357,100
7.8
4,012,334,900
3,790,442,000
0
0.0
340,357,100
9.0
340,357,100
9.0
3,450,084,900
- Belanja Gaji Pokok TNI/POLRI (gaji ke 13)
315,871,000
0
0.0
0
0.0
0
0.0
315,871,000 100.0
- Kenaikan gaji
246,379,000
0
0.0
0
0.0
0
0.0
246,379,000 100.0
81,000
0
0.0
8,258
10.2
8,258
10.2
72,742
74,000
0
0.0
8,258
11.2
8,258
11.2
65,742
7,000
0
0.0
0
0.0
0
0.0
326,209,000
0
0.0
25,725,850
7.9
25,725,850
7.9
300,483,150
284,071,000
0
0.0
25,725,850
9.1
25,725,850
9.1
258,345,150
23,673,000
0
0.0
0
0.0
0
0.0
23,673,000 100.0
Belanja Gaji Pokok TNI/POLRI
Belanja Pembulatan Gaji TNI/POLRI
Belanja Tunj. Suami/Istri TNI/POLRI
- Belanja Tunj. Suami/Istri TNI/POLRI
- Belanja Tunj. Suami/Istri TNI/POLRI (gaji
ke 13)
- Kenaikan gaji
Belanja Tunj. Anak TNI/POLRI
- Belanja Tunj. Anak TNI/POLRI
- Belanja Tunj. Anak TNI/POLRI (gaji ke 13)
- Kenaikan gaji
511223
0.0
16,368,000
- Belanja Pembulatan Gaji TNI/POLRI (gaji
ke 13)
511222
0
16,368,000
- Belanja Pembulatan Gaji TNI/POLRI
511221
540,000
- Belanja Uang Makan PNS TNI/Polri
Belanja Uang Makan PNS TNI/Polri
- Belanja Gaji Pokok TNI/POLRI
511219
REALISASI S/D BULAN
REALISASI S/D BULAN SISA DANA S/D BULAN
REALISASI BULAN INI
INI
LALU
INI
KET
%
%
%
TOTAL
%
TOTAL
TOTAL
TOTAL
6=
8=
10 =
12 =
4
11 = (4-9)
13
5
7
9 = (5+7)
(5/4)
(7/4)
(9/4)
(11/4)
7,020,000
0
540,000
540,000
6,480,000 92.3 RM
0.0
7.7
7.7
6,480,000
0
540,000
540,000
5,940,000 91.7
0.0
8.3
8.3
PAGU AKHIR
Belanja Tunj. Struktural TNI/POLRI
- Belanja Tunj. Struktural TNI/POLRI
16,368,000 100.0 RM
16,368,000 100.0
92.3 RM
91.7
180,000 100.0
92.2 RM
91.0
89.8 RM
88.8
7,000 100.0
92.1 RM
90.9
18,465,000
0
0.0
0
0.0
0
0.0
18,465,000 100.0
100,010,000
0
0.0
7,706,412
7.7
7,706,412
7.7
92,303,588
87,091,000
0
0.0
7,706,412
8.9
7,706,412
8.9
79,384,588
7,258,000
0
0.0
0
0.0
0
0.0
92.3 RM
91.2
7,258,000 100.0
5,661,000
0
0.0
0
0.0
0
0.0
237,575,000
0
0.0
19,155,000
8.1
19,155,000
8.1
218,420,000
219,300,000
0
0.0
19,155,000
8.7
19,155,000
8.7
200,145,000
5,661,000 100.0
91.9 RM
91.3
Halaman 2 dari 6
NO
KODE
JENIS BELANJA/MAK *)
1
2
3
- Belanja Tunj. Struktural TNI/POLRI (gaji ke
13)
511225
15,724,000
0
0.0
822,969
5.2
822,969
5.2
14,901,031
14,514,000
0
0.0
822,969
5.7
822,969
5.7
13,691,031
1,210,000
0
0.0
0
0.0
0
0.0
440,934,000
0
0.0
34,602,276
7.9
34,602,276
7.9
440,934,000
0
0.0
34,602,276
7.9
34,602,276
7.9
406,331,724
2,276,640,000
0
0.0
210,800,000
9.3
210,800,000
9.3
2,065,840,000
2,276,640,000
0
0.0
210,800,000
9.3
210,800,000
9.3
2,065,840,000
44,330,000
0
0.0
3,310,000
7.5
3,310,000
7.5
41,020,000
40,920,000
0
0.0
3,310,000
8.1
3,310,000
8.1
37,610,000
3,410,000
0
0.0
0
0.0
0
0.0
110,175,000
0
0.0
8,400,000
7.6
8,400,000
7.6
101,775,000
101,700,000
0
0.0
8,400,000
8.3
8,400,000
8.3
93,300,000
8,475,000
0
0.0
0
0.0
0
0.0
Belanja uang lembur
24,360,000
0
0.0
0
0.0
0
0.0
UANG LEMBUR
24,360,000
0
0.0
0
0.0
0
0.0
2,856,000
0
0.0
0
0.0
0
0.0
2,856,000 100.0
10,080,000
0
0.0
0
0.0
0
0.0
10,080,000 100.0
3,360,000
0
0.0
0
0.0
0
0.0
3,360,000 100.0
8,064,000
0
0.0
0
0.0
0
0.0
8,064,000 100.0
Belanja Tunj. PPh TNI/POLRI
- Belanja Tunj. PPh TNI/POLRI
- Belanja Tunj. PPh TNI/POLRI (gaji ke 13)
511226
Belanja Tunj. Beras TNI/POLRI
- Belanja Tunj. Beras TNI/POLRI
511228
Belanja Tunj. Lauk pauk TNI/POLRI
511236
Belanja Tunj. Brevet TNI/POLRI
- Belanja Tunj. Lauk pauk TNI/POLRI
- Belanja Tunj. Brevet TNI/POLRI
- Belanja Tunj. Brevet TNI/POLRI (gaji ke 13)
511244
Belanja Tunjangan Umum TNI/Polri
- Belanja Tunjangan Umum TNI/Polri
- Belanja Tunjangan Umum TNI/Polri (gaji ke
13)
512211
002
BW
52
521811
Uang Lembur GOL II [1 ORG x 2 JAM x 7
HR x 12 BLN]
Uang Makan Lembur GOL II [4 ORG x 7
HR x 12 BLN]
Uang Lembur GOL III [1 ORG x 2 JAM x 7
HR x 12 BLN]
Uang Makan Lembur GOL III [3 ORG x 7
HR x 12 BLN]
R
52
92.2 RM
92.2
90.7 RM
90.7
92.5 RM
91.9
3,410,000 100.0
92.4 RM
91.7
8,475,000 100.0
24,360,000 100.0 RM
24,360,000 100.0
74,199,000
0
0.0
0
0.0
0
0.0
74,199,000 100.0
PENGADAAN
PERALATAN/PERLENGKAPAN KANTOR
0
0.0
0
0.0
0
0.0
74,199,000 100.0
BELANJA BARANG
74,199,000
0
0.0
0
0.0
0
0.0
74,199,000 100.0
Belanja Barang Persediaan Barang Konsumsi
74,199,000
0
0.0
0
0.0
0
0.0
74,199,000
0
0.0
0
0.0
0
0.0
74,199,000 100.0 RM
74,199,000 100.0
17,476,000
0
0.0
0
0.0
0
0.0
17,476,000 100.0
7,200,000
0
0.0
0
0.0
0
0.0
7,200,000 100.0
7,200,000
0
0.0
0
0.0
0
0.0
7,200,000 100.0
BELANJA BARANG
13
1,210,000 100.0
406,331,724
74,199,000
- KEPERLUAN PERKANTORAN
KET
94.8 RM
94.3
Operasional dan Pemeliharaan Kantor
Dukungan Operasional Pertahanan dan
Keamanan
PENYELENGGARAAN SISTEM AKUTANSI
PEMERINTAH
003
REALISASI S/D BULAN
REALISASI S/D BULAN SISA DANA S/D BULAN
REALISASI BULAN INI
INI
LALU
INI
%
%
%
TOTAL
%
TOTAL
TOTAL
TOTAL
6=
8=
10 =
12 =
4
11 = (4-9)
5
7
9 = (5+7)
(5/4)
(7/4)
(9/4)
(11/4)
18,275,000
0
0
0
18,275,000 100.0
0.0
0.0
0.0
PAGU AKHIR
Halaman 3 dari 6
NO
KODE
JENIS BELANJA/MAK *)
1
2
3
521115
Honor Operasional Satuan Kerja
HONOR OPERATOR PELAKSANA APLIKASI
SMAP, SIMAK BMN, RKA-K/L, PID DAN
SAKPA
Y
52
522121
- HONOR SIMAK BMN [1 ORG x 12 BLN]
1,800,000
0
0.0
0
0.0
0
0.0
1,800,000 100.0
- HONOR OPERATOR RKA K/L [1 ORG x
12 BLN]
- HONOR OPERATOR SAKPA [1 ORG x 12
BLN]
1,800,000
0
0.0
0
0.0
0
0.0
1,800,000 100.0
1,800,000
0
0.0
0
0.0
0
0.0
1,800,000 100.0
- HONOR SMAP [1 ORG x 12 BLN]
1,800,000
0
0.0
0
0.0
0
0.0
1,800,000 100.0
PENGEPAKAN/PENGIRIMAN/PENGANGKU
TAN BARANG
2,269,000
0
0.0
0
0.0
0
0.0
2,269,000 100.0
BELANJA BARANG
2,269,000
0
0.0
0
0.0
0
0.0
2,269,000 100.0
Belanja Jasa Pos dan Giro
2,269,000
0
0.0
0
0.0
0
0.0
2,269,000
0
0.0
0
0.0
0
0.0
2,269,000 100.0 RM
2,269,000 100.0
DUKUNGAN OPERASIONAL SATKER
8,007,000
0
0.0
0
0.0
0
0.0
8,007,000 100.0
BELANJA BARANG
8,007,000
0
0.0
0
0.0
0
0.0
8,007,000 100.0
Belanja perjalanan biasa
8,007,000
0
0.0
0
0.0
0
0.0
JALDIS KEWILAYAHAN
8,007,000
0
0.0
0
0.0
0
0.0
8,007,000 100.0 RM
8,007,000 100.0
- BIAYA PAK KIRIM BARANG
FS
52
524111
2
3134
3134.003
003
FC
52
521119
REALISASI S/D BULAN
REALISASI S/D BULAN SISA DANA S/D BULAN
REALISASI BULAN INI
INI
LALU
INI
KET
%
%
%
TOTAL
%
TOTAL
TOTAL
TOTAL
6=
8=
10 =
12 =
4
11 = (4-9)
13
5
7
9 = (5+7)
(5/4)
(7/4)
(9/4)
(11/4)
7,200,000
0
0
0
7,200,000 100.0 RM
0.0
0.0
0.0
7,200,000
0
0
0
7,200,000 100.0
0.0
0.0
0.0
PAGU AKHIR
JALDIS DI P. SUMBAWA
8,007,000
0
0.0
0
0.0
0
0.0
8,007,000 100.0
- UANG PENGINAPAN PAMA [2 ORG x 1
HR x 2 GIAT]
- UANG PENGINAPAN PAMEN [2 ORG x 1
HR x 2 GIAT]
1,200,000
0
0.0
0
0.0
0
0.0
1,200,000 100.0
1,600,000
0
0.0
0
0.0
0
0.0
1,600,000 100.0
- UANG HARIAN [4 ORG x 2 HR x 1 GIAT]
3,407,000
0
0.0
0
0.0
0
0.0
3,407,000 100.0
- ONGKOS PENYEBRANGAN [1 MOBIL x 2
PP x 2 GIAT]
1,800,000
0
0.0
0
0.0
0
0.0
1,800,000 100.0
Penyelenggaraan Kepolisian Perairan
1,842,594,000
0
0.0
45,376,000
2.5
45,376,000
2.5
1,797,218,000
97.5
Layanan Kamtibmas di Wilayah Perairan
1,842,594,000
0
0.0
45,376,000
2.5
45,376,000
2.5
1,797,218,000
97.5
Dukungan Operasional Pertahanan dan
Keamanan
Pemberdayaan Kemitraan Dengan
Lembaga Pendidikan Masyarakat, Tokoh
Masyarakat, Instansi Swasta, Jasa
Pengamanan Toga dan LSM
BELANJA BARANG
1,842,594,000
0
0.0
45,376,000
2.5
45,376,000
2.5
1,797,218,000
97.5
38,430,000
0
0.0
0
0.0
0
0.0
38,430,000 100.0
38,430,000
0
0.0
0
0.0
0
0.0
38,430,000 100.0
Belanja Barang Operasional Lainnya
38,430,000
0
0.0
0
0.0
0
0.0
BINMAS PERAIRAN DLM RANGKA CEGAH
TINDAK PIDANA PERAIRAN
38,430,000
0
0.0
0
0.0
0
0.0
38,430,000 100.0 RM
38,430,000 100.0
Halaman 4 dari 6
NO
KODE
JENIS BELANJA/MAK *)
1
2
3
- SPANDUK [9 GIAT x 1 LBR]
- BIAYA SNACK UNDANGAN DAN PANITIA
[80 ORG x 1 HARI x 9 GIAT]
- DANA SATUAN [10 ORG x 1 HARI x 9
GIAT]
- UANG MAKAN [10 ORG x 1 HARI x 9
GIAT]
9,360,000
0
0.0
0
0.0
0
0.0
9,360,000 100.0
450,000
0
0.0
0
0.0
0
0.0
450,000 100.0
3,240,000
0
0.0
0
0.0
0
0.0
3,240,000 100.0
- UANG SAKU [10 ORG x 1 HARI x 9 GIAT]
1,980,000
0
0.0
0
0.0
0
0.0
1,980,000 100.0
22,680,000
0
0.0
0
0.0
0
0.0
22,680,000 100.0
8,280,000
0
0.0
0
0.0
0
0.0
8,280,000 100.0
14,400,000
0
0.0
0
0.0
0
0.0
14,400,000 100.0
DUKUNGAN OPERASIONAL SATKER
68,892,000
0
0.0
20,207,500
29.3
20,207,500
29.3
48,684,500
70.7
BELANJA BARANG
68,892,000
0
0.0
20,207,500
29.3
20,207,500
29.3
48,684,500
70.7
Belanja Barang Operasional Lainnya
68,892,000
0
0.0
20,207,500
29.3
20,207,500
29.3
48,684,500
70.7 RM
- SIDANG DISIPLIN PERSONEL
2,314,000
0
0.0
0
0.0
0
0.0
2,314,000 100.0
- SUPERVISI
7,320,000
0
0.0
0
0.0
0
0.0
7,320,000 100.0
- PENYUSUNAN ANGGARAN TOR/RAB
9,750,000
0
0.0
3,625,000
37.2
3,625,000
37.2
SARANA KONTAK
- SENTER CHARGER [9 GIAT x 8 UNIT]
- LAMPU EMERGENCY [9 GIAT x 8 UNIT]
FS
52
521119
2,198,000
0
0.0
0
0.0
0
0.0
2,198,000 100.0
6,855,000
0
0.0
0
0.0
0
0.0
6,855,000 100.0
14,616,000
0
0.0
2,083,000
14.3
2,083,000
14.3
8,787,000
0
0.0
0
0.0
0
0.0
0
0.0
14,499,500
85.0
14,499,500
85.0
ULP NON ORGANIK/JAGA FUNGSI
65,700,000
0
0.0
0
0.0
0
0.0
65,700,000 100.0
BELANJA BARANG
65,700,000
0
0.0
0
0.0
0
0.0
65,700,000 100.0
Belanja pengadaan bahan makanan
65,700,000
0
0.0
0
0.0
0
0.0
52
521119
IZ
2,552,500
15.0
65,700,000
0
0.0
0
0.0
0
0.0
65,700,000
0
0.0
0
0.0
0
0.0
65,700,000 100.0
MENYELENGGARAKAN PENGATURAN,
PENGAWALAN DAN PATROLI (PNBP)
77,625,000
0
0.0
6,450,000
8.3
6,450,000
8.3
71,175,000
91.7
BELANJA BARANG
77,625,000
0
0.0
6,450,000
8.3
6,450,000
8.3
71,175,000
91.7
Belanja Barang Operasional Lainnya
77,625,000
0
0.0
6,450,000
8.3
6,450,000
8.3
71,175,000
- DANA SATUAN [46 ORG x 135 HARI]
15,525,000
0
0.0
1,290,000
8.3
1,290,000
8.3
14,235,000
91.7 PNBP
91.7
- UANG SAKU [46 ORG x 135 HARI]
62,100,000
0
0.0
5,160,000
8.3
5,160,000
8.3
56,940,000
91.7
1,591,947,000
0
0.0
18,718,500
1.2
18,718,500
1.2
1,573,228,500
98.8
- ULP NON ORGANIK [6 ORG x 365 HARI]
GE
8,787,000 100.0
65,700,000 100.0 RM
65,700,000 100.0
BIAYA PENGADAAN ULP NON ORGANIK
QUICK WINS
13
85.8
17,052,000
- PENGAMANAN KEPOLISIAN PERAIRAN
521112
12,533,000
KET
62.8
- LATIHAN LIDIK/SIDIK TINDAK PIDANA
PERAIRAN
- LATIHAN SELAM
52
6,125,000
- RAKERNIS PENYUSUNAN SOP
- SAR PERAIRAN
FY
REALISASI S/D BULAN
REALISASI S/D BULAN SISA DANA S/D BULAN
REALISASI BULAN INI
INI
LALU
INI
%
%
%
TOTAL
%
TOTAL
TOTAL
TOTAL
6=
8=
10 =
12 =
4
11 = (4-9)
5
7
9 = (5+7)
(5/4)
(7/4)
(9/4)
(11/4)
720,000
0
0
0
720,000 100.0
0.0
0.0
0.0
PAGU AKHIR
Halaman 5 dari 6
BELANJA BARANG
REALISASI S/D BULAN
REALISASI S/D BULAN SISA DANA S/D BULAN
REALISASI BULAN INI
INI
LALU
INI
%
%
%
TOTAL
%
TOTAL
TOTAL
TOTAL
6=
8=
10 =
12 =
4
11 = (4-9)
5
7
9 = (5+7)
(5/4)
(7/4)
(9/4)
(11/4)
1,591,947,000
0
18,718,500
18,718,500
1,573,228,500 98.8
0.0
1.2
1.2
Belanja Barang Operasional Lainnya
1,591,947,000
NO
KODE
JENIS BELANJA/MAK *)
1
2
3
52
521119
PAGU AKHIR
0
0.0
18,718,500
1.2
18,718,500
1.2
1,573,228,500
1,566,947,000
0
0.0
16,635,500
1.1
16,635,500
1.1
1,550,311,500
98.8 RM
98.9
PENERTIBAN DAN PENEGAKAN HUKUM
BAGI ORGANISASI RADIKAL DAN ANTI
PANCASILA
1,566,947,000
0
0.0
16,635,500
1.1
16,635,500
1.1
1,550,311,500
98.9
- SOSIALISASI/ PENYULUHAN
1,566,947,000
0
0.0
16,635,500
1.1
16,635,500
1.1
1,550,311,500
98.9
25,000,000
0
0.0
2,083,000
8.3
2,083,000
8.3
22,917,000
91.7
POLISI SEBAGAI PENGGERAK REVOLUSI
MENTAL DAN PELOPOR TERTIB SOSIAL
DI RUANG PUBLIK
25,000,000
0
0.0
2,083,000
8.3
2,083,000
8.3
22,917,000
91.7
- KEGIATAN SOSIALISASI/PENYULUHAN
25,000,000
0
0.0
2,083,000
8.3
2,083,000
8.3
22,917,000
91.7
PENDUKUNG QUICK WINS PROGRAM 1
PENDUKUNG QUICK WINS PROGRAM 6
*) Jenis Belanja dan MAK agar diisi secara lengkap sesuai Rincian
Anggaran Kegiatan pada DIPA Satuan Kerja yang bersangkutan.
KET
13
Lembar, 04 Januari 2017
DIREKTUR KEPOLISIAN PERAIRAN POLDA NTB
EDWIN RACHMAT ADIKUSUMO
KOMBES POL NRP 62110800
Halaman 6 dari 6