(, Unknown)
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
DATA BELANJA PEGAWAI POLRI (BPP) POLDA NTB
BULAN JANUARI 2016
KUAT PERS
NO
SATKER
1
2
PENGHASILAN
ANGG ISTRI ANAK GAJI POKOK
3
4
5
6
TUNJANGAN KHUSUS
T. ISTRI
T. ANAK
T. BERAS
PPH 21
7
8
9
10
1
SPIM
51
33
50
154,813,300
10,381,640
3,330,224
12,659,016
2
BIRO OPS
46
35
49
152,097,400
11,596,120
3,298,596
12,079,656
3
YANMA
49
37
59
133,344,500
10,218,430
3,403,672
13,484,604
4
DIT INTELKAM
96
65
84
272,206,500
19,683,820
5,223,414
23,377,176
5
DIT RESKRIMUM
117
89
128
336,834,500
26,550,070
7,643,192
30,966,792
6
DIT SABHARA
334
89
110
755,561,900
24,209,600
5,970,128
57,950,484
7
DIT LANTAS
137
104
149
401,740,800
31,494,480
8,754,638
36,181,032
8
BIRO SDM
44
34
45
140,577,700
11,146,320
2,958,240
11,456,844
9
BIRO SARPRAS
33
30
37
107,694,800
9,905,300
2,388,854
9,153,888
10
SAT BRIMOB
1,308
536
837
2,905,182,600
139,862,200
44,120,134
269,938,308
11
DIT POLAIR
128
74
115
302,337,000
19,241,930
6,230,556
30,372,948
12
BIDKEU
8
6
8
23,323,600
1,884,490
510,354
13
BIDDOKKES
41
30
45
123,323,000
9,187,870
14
RES MATARAM
939
692
1,023
2,621,804,400
15
RES LOTENG
893
666
1,007
16
RES LOTIM
875
633
17
RES SUMBAWA
696
18
RES DOMPU
19
RES BIMA KOTA
20
GAJI BRUTO POLWAN
11
UMUM
KETERAMPIL
AN KHUSUS
BBKM
13
14
15
TUNJANGAN JABATAN
TK-I TK-II TK-III BKN AHLI
16
17
18
19
STRUK
FUNG
20
21
PENERIMAAN BRUTO PEMBLT
22
23
ULP
POTONGAN
PENERIMAAN
NETTO
24
25
26
188,566,740
500,000
2,250,000
-
-
-
-
-
-
18,445,000
-
209,761,740
2,931
79,050,000
24,459,671
264,355,000
179,071,772
250,000
1,575,000
-
-
-
-
-
-
22,325,000
-
203,221,772
2,622
71,300,000
16,945,994
257,578,400
6,142,556
166,593,762
50,000
2,925,000
-
-
-
-
-
-
5,490,000
-
175,058,762
2,536
75,950,000
20,839,198
230,172,100
15,459,601
335,950,511
400,000
4,350,000
-
-
-
-
-
29,995,000
-
371,995,511
3,745
148,800,000
45,338,256
475,461,000
401,994,554
600,000
5,400,000
-
-
-
-
-
-
35,115,000
-
443,109,554
6,452
181,350,000
37,633,806
586,832,200
46,134,607
889,826,719
250,000
22,425,000
-
-
-
-
-
23,305,000
-
935,946,719
23,858
517,700,000
124,875,277
1,328,795,300
31,168,592
509,339,542
1,000,000
7,050,000
-
-
-
-
-
-
31,985,000
-
549,374,542
7,718
212,350,000
75,958,260
685,774,000
-
166,139,104
400,000
1,875,000
-
-
-
-
-
-
16,935,000
-
185,349,104
1,838
68,200,000
15,783,542
237,767,400
-
129,142,842
50,000
1,275,000
-
-
-
-
-
-
15,595,000
-
146,062,842
1,673
51,150,000
12,072,115
185,142,400
187,912,202
3,547,015,444
50,000
88,875,000
-
-
-
-
-
-
67,535,000
-
3,703,475,444
88,416
2,027,400,000
496,895,160
5,234,068,700
12,576,756
370,759,190
-
8,250,000
-
-
-
-
-
13,255,000
-
392,264,190
8,006
198,400,000
45,590,000
545,082,196
2,056,728
1,423,358
29,198,530
-
375,000
-
-
-
-
-
-
2,730,000
-
32,303,530
493
12,400,000
4,070,723
40,633,300
2,772,868
10,776,096
4,782,635
150,842,469
100,000
2,400,000
-
-
-
-
-
-
5,330,000
-
158,672,469
1,978
63,550,000
18,524,547
203,699,900
203,603,920
59,481,416
246,604,584
161,612,763
3,293,107,083
2,850,000
54,600,000
-
11,400,000
-
-
-
2,000,000
109,640,000
-
3,473,597,083
56,072
1,455,450,000
450,970,055
4,478,133,100
2,405,801,900
184,582,310
56,143,206
237,566,568
98,972,748
2,983,066,732
1,700,000
50,175,000
-
13,900,000
-
-
-
1,600,000
114,870,000
-
3,165,311,732
54,438
1,339,500,000
368,539,870
4,136,326,300
972
2,341,605,900
174,844,830
53,840,054
230,295,600
123,336,908
2,923,923,292
1,600,000
44,250,000
-
25,300,000
-
-
-
2,000,000
145,110,000
-
3,142,183,292
55,834
1,356,250,000
380,929,926
4,117,559,200
468
657
1,841,666,475
131,755,305
37,179,798
172,200,276
59,476
2,182,861,330
1,200,000
35,925,000
-
10,100,000
-
-
-
1,400,000
110,950,000
-
2,342,436,330
42,108
1,078,800,000
203,584,838
3,217,693,600
501
303
455
1,294,251,900
84,477,870
25,741,928
120,202,716
54,568,299
1,579,242,713
700,000
26,850,000
-
8,100,000
-
-
-
3,000,000
73,500,000
-
1,691,392,713
30,264
776,550,000
198,170,677
2,269,802,300
659
392
600
1,705,876,400
109,031,570
33,285,654
157,745,244
2,005,938,868
1,100,000
35,175,000
-
11,200,000
-
-
-
1,100,000
97,960,000
-
2,152,473,868
39,571
1,021,450,000
186,670,539
2,987,292,900
BID PROPAM
59
41
65
170,785,400
12,408,050
3,846,704
15,362,736
7,542,878
209,945,768
350,000
2,625,000
-
-
-
-
-
-
14,300,000
-
227,220,768
3,506
91,450,000
26,246,874
292,427,400
21
BID TI
20
19
28
64,316,300
6,167,150
1,810,248
6,010,860
3,752,908
82,057,466
675,000
-
-
-
-
-
-
7,190,000
-
89,922,466
915
31,000,000
11,083,381
109,840,000
22
SPN
86
66
100
256,883,600
20,557,780
6,162,410
23,232,336
18,728,188
325,564,314
100,000
4,275,000
-
-
-
-
-
-
17,040,000
-
346,979,314
4,423
133,300,000
47,088,537
433,195,200
23
RES LOBAR
1,045
737
1,071
2,788,899,600
206,997,190
59,955,356
267,157,380
113,535,584
3,436,545,110
1,350,000
61,275,000
-
10,000,000
-
-
-
1,500,000
116,930,000
-
3,627,600,110
64,188
1,567,500,000
422,848,998
4,772,315,300
24
RES SBW BARAT
447
266
368
1,111,283,000
72,190,540
20,295,670
104,183,412
46,683,251
1,354,635,873
750,000
23,025,000
-
3,800,000
-
-
-
800,000
72,470,000
-
1,455,480,873
25,829
692,850,000
168,149,302
1,980,207,400
25
RES BIMA KAB
586
330
446
1,476,437,200
90,576,830
24,931,482
132,586,536
61,724,226
1,786,256,274
1,000,000
32,325,000
-
9,900,000
-
-
-
1,000,000
79,580,000
-
1,910,061,274
34,323
908,300,000
221,537,597
2,596,858,000
9,198
5,775
8,508
23,888,649,675
1,622,555,615
479,278,796
2,233,601,820
1,003,500,096
29,227,586,002
16,350,000
520,200,000
103,700,000
-
-
-
15,700,000
1,247,580,000
-
31,131,256,002
563,737
14,160,000,000
3,624,807,143
41,667,012,596
JUMLAH DIPINDAHKAN
7,382,560
12
TUNJANGAN SANDI
-
-
-
-
140,000
2,780,000
2,920,000
1,300,000
2
1
2
JUMLAH PINDAHAN
3
4
5
6
7
8
9
10
11
12
13
9,198
5,775
8,508
23,888,649,675
1,622,555,615
479,278,796
2,233,601,820
1,003,500,096
29,227,586,002
16,350,000
520,200,000
14
2,920,000
15
18
19
20
21
22
23
24
25
103,700,000
-
-
-
15,700,000
1,247,580,000
-
31,131,256,002
26
27
28
563,737
14,160,000,000
3,624,807,143
41,667,012,596
26
DIT RESNARKOBA
82
64
99
238,424,200
19,235,970
6,084,376
22,493,652
15,371,903
301,610,101
200,000
3,675,000
-
-
-
-
-
-
25,575,000
-
331,060,101
4,109
127,100,000
42,148,610
416,015,600
27
ITWASDA
21
13
22
74,712,400
5,015,340
1,735,890
5,272,176
6,079,411
92,815,217
150,000
225,000
-
-
-
-
-
-
16,405,000
-
109,595,217
1,352
32,550,000
14,225,769
127,920,800
28
RO RENA
22
14
18
72,855,400
4,741,530
1,214,684
5,185,272
83,996,886
350,000
675,000
-
-
-
-
-
-
12,115,000
-
97,136,886
1,152
34,100,000
8,060,838
123,177,200
29
DIT BINMAS
38
31
46
135,944,800
11,139,190
3,160,532
10,529,868
168,528,926
250,000
600,000
-
-
-
-
-
-
26,155,000
-
195,533,926
1,728
57,000,000
23,170,954
229,364,700
30
DIT RESKRIMSUS
66
56
90
200,344,100
17,191,180
5,675,658
19,164,048
242,374,986
200,000
3,375,000
-
-
-
-
-
-
20,895,000
-
266,844,986
3,468
102,145,000
22,923,354
346,070,100
31
DIT PAM OBVIT
85
55
77
237,560,900
15,619,780
4,458,116
20,639,700
280,959,161
300,000
3,975,000
-
-
-
-
-
311,699,161
4,014
131,750,000
30,020,275
413,432,900
32
RS BHAYANGKARA
JUMLAH
7,754,536
2,680,665
23
17
28
68,661,400
5,258,950
1,665,602
6,257,088
3,465,839
85,308,879
100,000
1,125,000
9,535
6,025
8,888
24,848,491,475
1,695,498,605
501,608,052
2,316,886,536
1,035,386,611
30,397,871,279
17,800,000
532,725,000
2,920,000
103,700,000
-
-
-
-
-
-
26,465,000
15,700,000
4,510,000
1,375,190,000
-
91,043,879
1,248
35,650,000
11,024,427
115,670,700
32,443,126,279
579,560
14,644,645,000
3,765,356,943
43,322,993,896
Mataram, 29 Januari 2016
a.n. KEPALA KEPOLISIAN DAERAH NTB
KABIDKEU
TAHARUDIN,S.E.,M.M.
AKBP NRP 73100625
DAERAH NUSA TENGGARA BARAT
DATA BELANJA PEGAWAI POLRI (BPP) POLDA NTB
BULAN JANUARI 2016
KUAT PERS
NO
SATKER
1
2
PENGHASILAN
ANGG ISTRI ANAK GAJI POKOK
3
4
5
6
TUNJANGAN KHUSUS
T. ISTRI
T. ANAK
T. BERAS
PPH 21
7
8
9
10
1
SPIM
51
33
50
154,813,300
10,381,640
3,330,224
12,659,016
2
BIRO OPS
46
35
49
152,097,400
11,596,120
3,298,596
12,079,656
3
YANMA
49
37
59
133,344,500
10,218,430
3,403,672
13,484,604
4
DIT INTELKAM
96
65
84
272,206,500
19,683,820
5,223,414
23,377,176
5
DIT RESKRIMUM
117
89
128
336,834,500
26,550,070
7,643,192
30,966,792
6
DIT SABHARA
334
89
110
755,561,900
24,209,600
5,970,128
57,950,484
7
DIT LANTAS
137
104
149
401,740,800
31,494,480
8,754,638
36,181,032
8
BIRO SDM
44
34
45
140,577,700
11,146,320
2,958,240
11,456,844
9
BIRO SARPRAS
33
30
37
107,694,800
9,905,300
2,388,854
9,153,888
10
SAT BRIMOB
1,308
536
837
2,905,182,600
139,862,200
44,120,134
269,938,308
11
DIT POLAIR
128
74
115
302,337,000
19,241,930
6,230,556
30,372,948
12
BIDKEU
8
6
8
23,323,600
1,884,490
510,354
13
BIDDOKKES
41
30
45
123,323,000
9,187,870
14
RES MATARAM
939
692
1,023
2,621,804,400
15
RES LOTENG
893
666
1,007
16
RES LOTIM
875
633
17
RES SUMBAWA
696
18
RES DOMPU
19
RES BIMA KOTA
20
GAJI BRUTO POLWAN
11
UMUM
KETERAMPIL
AN KHUSUS
BBKM
13
14
15
TUNJANGAN JABATAN
TK-I TK-II TK-III BKN AHLI
16
17
18
19
STRUK
FUNG
20
21
PENERIMAAN BRUTO PEMBLT
22
23
ULP
POTONGAN
PENERIMAAN
NETTO
24
25
26
188,566,740
500,000
2,250,000
-
-
-
-
-
-
18,445,000
-
209,761,740
2,931
79,050,000
24,459,671
264,355,000
179,071,772
250,000
1,575,000
-
-
-
-
-
-
22,325,000
-
203,221,772
2,622
71,300,000
16,945,994
257,578,400
6,142,556
166,593,762
50,000
2,925,000
-
-
-
-
-
-
5,490,000
-
175,058,762
2,536
75,950,000
20,839,198
230,172,100
15,459,601
335,950,511
400,000
4,350,000
-
-
-
-
-
29,995,000
-
371,995,511
3,745
148,800,000
45,338,256
475,461,000
401,994,554
600,000
5,400,000
-
-
-
-
-
-
35,115,000
-
443,109,554
6,452
181,350,000
37,633,806
586,832,200
46,134,607
889,826,719
250,000
22,425,000
-
-
-
-
-
23,305,000
-
935,946,719
23,858
517,700,000
124,875,277
1,328,795,300
31,168,592
509,339,542
1,000,000
7,050,000
-
-
-
-
-
-
31,985,000
-
549,374,542
7,718
212,350,000
75,958,260
685,774,000
-
166,139,104
400,000
1,875,000
-
-
-
-
-
-
16,935,000
-
185,349,104
1,838
68,200,000
15,783,542
237,767,400
-
129,142,842
50,000
1,275,000
-
-
-
-
-
-
15,595,000
-
146,062,842
1,673
51,150,000
12,072,115
185,142,400
187,912,202
3,547,015,444
50,000
88,875,000
-
-
-
-
-
-
67,535,000
-
3,703,475,444
88,416
2,027,400,000
496,895,160
5,234,068,700
12,576,756
370,759,190
-
8,250,000
-
-
-
-
-
13,255,000
-
392,264,190
8,006
198,400,000
45,590,000
545,082,196
2,056,728
1,423,358
29,198,530
-
375,000
-
-
-
-
-
-
2,730,000
-
32,303,530
493
12,400,000
4,070,723
40,633,300
2,772,868
10,776,096
4,782,635
150,842,469
100,000
2,400,000
-
-
-
-
-
-
5,330,000
-
158,672,469
1,978
63,550,000
18,524,547
203,699,900
203,603,920
59,481,416
246,604,584
161,612,763
3,293,107,083
2,850,000
54,600,000
-
11,400,000
-
-
-
2,000,000
109,640,000
-
3,473,597,083
56,072
1,455,450,000
450,970,055
4,478,133,100
2,405,801,900
184,582,310
56,143,206
237,566,568
98,972,748
2,983,066,732
1,700,000
50,175,000
-
13,900,000
-
-
-
1,600,000
114,870,000
-
3,165,311,732
54,438
1,339,500,000
368,539,870
4,136,326,300
972
2,341,605,900
174,844,830
53,840,054
230,295,600
123,336,908
2,923,923,292
1,600,000
44,250,000
-
25,300,000
-
-
-
2,000,000
145,110,000
-
3,142,183,292
55,834
1,356,250,000
380,929,926
4,117,559,200
468
657
1,841,666,475
131,755,305
37,179,798
172,200,276
59,476
2,182,861,330
1,200,000
35,925,000
-
10,100,000
-
-
-
1,400,000
110,950,000
-
2,342,436,330
42,108
1,078,800,000
203,584,838
3,217,693,600
501
303
455
1,294,251,900
84,477,870
25,741,928
120,202,716
54,568,299
1,579,242,713
700,000
26,850,000
-
8,100,000
-
-
-
3,000,000
73,500,000
-
1,691,392,713
30,264
776,550,000
198,170,677
2,269,802,300
659
392
600
1,705,876,400
109,031,570
33,285,654
157,745,244
2,005,938,868
1,100,000
35,175,000
-
11,200,000
-
-
-
1,100,000
97,960,000
-
2,152,473,868
39,571
1,021,450,000
186,670,539
2,987,292,900
BID PROPAM
59
41
65
170,785,400
12,408,050
3,846,704
15,362,736
7,542,878
209,945,768
350,000
2,625,000
-
-
-
-
-
-
14,300,000
-
227,220,768
3,506
91,450,000
26,246,874
292,427,400
21
BID TI
20
19
28
64,316,300
6,167,150
1,810,248
6,010,860
3,752,908
82,057,466
675,000
-
-
-
-
-
-
7,190,000
-
89,922,466
915
31,000,000
11,083,381
109,840,000
22
SPN
86
66
100
256,883,600
20,557,780
6,162,410
23,232,336
18,728,188
325,564,314
100,000
4,275,000
-
-
-
-
-
-
17,040,000
-
346,979,314
4,423
133,300,000
47,088,537
433,195,200
23
RES LOBAR
1,045
737
1,071
2,788,899,600
206,997,190
59,955,356
267,157,380
113,535,584
3,436,545,110
1,350,000
61,275,000
-
10,000,000
-
-
-
1,500,000
116,930,000
-
3,627,600,110
64,188
1,567,500,000
422,848,998
4,772,315,300
24
RES SBW BARAT
447
266
368
1,111,283,000
72,190,540
20,295,670
104,183,412
46,683,251
1,354,635,873
750,000
23,025,000
-
3,800,000
-
-
-
800,000
72,470,000
-
1,455,480,873
25,829
692,850,000
168,149,302
1,980,207,400
25
RES BIMA KAB
586
330
446
1,476,437,200
90,576,830
24,931,482
132,586,536
61,724,226
1,786,256,274
1,000,000
32,325,000
-
9,900,000
-
-
-
1,000,000
79,580,000
-
1,910,061,274
34,323
908,300,000
221,537,597
2,596,858,000
9,198
5,775
8,508
23,888,649,675
1,622,555,615
479,278,796
2,233,601,820
1,003,500,096
29,227,586,002
16,350,000
520,200,000
103,700,000
-
-
-
15,700,000
1,247,580,000
-
31,131,256,002
563,737
14,160,000,000
3,624,807,143
41,667,012,596
JUMLAH DIPINDAHKAN
7,382,560
12
TUNJANGAN SANDI
-
-
-
-
140,000
2,780,000
2,920,000
1,300,000
2
1
2
JUMLAH PINDAHAN
3
4
5
6
7
8
9
10
11
12
13
9,198
5,775
8,508
23,888,649,675
1,622,555,615
479,278,796
2,233,601,820
1,003,500,096
29,227,586,002
16,350,000
520,200,000
14
2,920,000
15
18
19
20
21
22
23
24
25
103,700,000
-
-
-
15,700,000
1,247,580,000
-
31,131,256,002
26
27
28
563,737
14,160,000,000
3,624,807,143
41,667,012,596
26
DIT RESNARKOBA
82
64
99
238,424,200
19,235,970
6,084,376
22,493,652
15,371,903
301,610,101
200,000
3,675,000
-
-
-
-
-
-
25,575,000
-
331,060,101
4,109
127,100,000
42,148,610
416,015,600
27
ITWASDA
21
13
22
74,712,400
5,015,340
1,735,890
5,272,176
6,079,411
92,815,217
150,000
225,000
-
-
-
-
-
-
16,405,000
-
109,595,217
1,352
32,550,000
14,225,769
127,920,800
28
RO RENA
22
14
18
72,855,400
4,741,530
1,214,684
5,185,272
83,996,886
350,000
675,000
-
-
-
-
-
-
12,115,000
-
97,136,886
1,152
34,100,000
8,060,838
123,177,200
29
DIT BINMAS
38
31
46
135,944,800
11,139,190
3,160,532
10,529,868
168,528,926
250,000
600,000
-
-
-
-
-
-
26,155,000
-
195,533,926
1,728
57,000,000
23,170,954
229,364,700
30
DIT RESKRIMSUS
66
56
90
200,344,100
17,191,180
5,675,658
19,164,048
242,374,986
200,000
3,375,000
-
-
-
-
-
-
20,895,000
-
266,844,986
3,468
102,145,000
22,923,354
346,070,100
31
DIT PAM OBVIT
85
55
77
237,560,900
15,619,780
4,458,116
20,639,700
280,959,161
300,000
3,975,000
-
-
-
-
-
311,699,161
4,014
131,750,000
30,020,275
413,432,900
32
RS BHAYANGKARA
JUMLAH
7,754,536
2,680,665
23
17
28
68,661,400
5,258,950
1,665,602
6,257,088
3,465,839
85,308,879
100,000
1,125,000
9,535
6,025
8,888
24,848,491,475
1,695,498,605
501,608,052
2,316,886,536
1,035,386,611
30,397,871,279
17,800,000
532,725,000
2,920,000
103,700,000
-
-
-
-
-
-
26,465,000
15,700,000
4,510,000
1,375,190,000
-
91,043,879
1,248
35,650,000
11,024,427
115,670,700
32,443,126,279
579,560
14,644,645,000
3,765,356,943
43,322,993,896
Mataram, 29 Januari 2016
a.n. KEPALA KEPOLISIAN DAERAH NTB
KABIDKEU
TAHARUDIN,S.E.,M.M.
AKBP NRP 73100625