(, Unknown)
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
PELAYANAN MARKAS
LAPORAN REALISASI ANGGARAN
BULAN JANUARI TA. 2016
POLDA
LOKASI PROV. :
BAGIAN ANGG. :
NOMOR SP.DIPA :
PROGRAM
:
NO
1
I
KODE
NUSA TENGGARA BARAT
(060 APBN TA. 2016) RUPIAH MURNI
DIPA-060-01.2.644772/2016, TGL 07 DESEMBER 2015
PROGRAM DUKUNGAN MANAJEMEN DAN PELAKSANAAN
TUGAS TEKNIS LAINNYA POLRI
JENIS BELANJA / MAK
2
060.01.01
3
a
REALISASI S/D BLN LALU
REALISASI BLN INI
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
PROGRAM DUKUNGAN MANAJEMEN DAN
PELAKSANAAN TUGAS TEKNIS LAINNYA POLRI
1
Halaman : 1
3,362,679,000
3,362,679,000
0
0.00%
309,900,082
9.22%
309,900,082
9.22%
3,052,778,918
90.78%
( FUNGSI / SUBFUNGSI : 01.01)
3,362,679,000
3,362,679,000
0
0.00%
309,900,082
9.22%
309,900,082
9.22%
3,052,778,918
90.78%
LAYANAN PERKANTORAN
3,362,679,000
3,362,679,000
0
0.00%
309,900,082
9.22%
309,900,082
9.22%
3,052,778,918
90.78%
Pembayaran Gaji dan Tujangan
3,092,038,000
3,092,038,000
0
0.00%
281,900,082
9.12%
281,900,082
9.12%
2,810,137,918
90.88%
511161 Belanja Gaji Pokok PNS Polri
298,077,000
298,077,000
0
0.00%
24,292,460
8.15%
24,292,460
8.15%
273,784,540
91.85%
Belanja Gaji Pokok PNS Polri
255,493,000
255,493,000
0
0.00%
24,292,460
9.51%
24,292,460
9.51%
231,200,540
90.49%
Belanja Gaji Pokok PNS Polri (gaji ke 13)
21,292,000
21,292,000
0
0.00%
0
0.00%
0
0.00%
21,292,000
100.00%
Belanja Gaji Pokok PNS Polri (gaji ke 14)
21,292,000
21,292,000
0
0.00%
0
0.00%
0
0.00%
21,292,000
100.00%
511169 Belanja Pembulatan Gaji PNS Polri
7,000
7,000
0
0.00%
349
4.99%
349
4.99%
6,651
95.01%
Belanja Pembulatan Gaji PNS Polri
5,000
5,000
0
0.00%
349
6.98%
349
6.98%
4,651
93.02%
Belanja Pembulatan Gaji PNS Polri (gaji ke 13)
1,000
1,000
0
0.00%
0
0.00%
0
0.00%
1,000
100.00%
Belanja Pembulatan Gaji PNS Polri (gaji ke 14)
1,000
1,000
0
0.00%
0
0.00%
0
0.00%
1,000
100.00%
3073
3073.994
001
A
DUKUNGAN PELAYANAN INTERNAL PERKANTORAN POLRI
Pembayaran Gaji dan Tujangan
511171 Belanja Tunjangan Suami/Istri PNS Polri
28,021,000
28,021,000
0
0.00%
2,276,006
8.12%
2,276,006
8.12%
25,744,994
91.88%
Belanja Tunjangan Suami/Istri PNS Polri
24,017,000
24,017,000
0
0.00%
2,276,006
9.48%
2,276,006
9.48%
21,740,994
90.52%
Belanja Tunjangan Suami/Istri PNS Polri (gaji ke 13)
2,002,000
2,002,000
0
0.00%
0
0.00%
0
0.00%
2,002,000
100.00%
Belanja Tunjangan Suami/Istri PNS Polri (gaji ke 14)
2,002,000
2,002,000
0
0.00%
0
0.00%
0
0.00%
2,002,000
100.00%
511172 Belanja Tunjangan Anak PNS Polri
7,595,000
7,595,000
0
0.00%
659,611
8.68%
659,611
8.68%
6,935,389
91.32%
Belanja Tunjangan Anak PNS Polri
6,509,000
6,509,000
0
0.00%
659,611
10.13%
659,611
10.13%
5,849,389
89.87%
Belanja Tunjangan Anak PNS Polri (gaji ke 13)
543,000
543,000
0
0.00%
0
0.00%
0
0.00%
543,000
100.00%
Belanja Tunjangan Anak PNS Polri (gaji ke 14)
543,000
543,000
0
0.00%
0
0.00%
0
0.00%
543,000
100.00%
511173 Belanja Tunjangan Struktural PNS Polri
14,420,000
14,420,000
0
0.00%
1,030,000
7.14%
1,030,000
7.14%
13,390,000
92.86%
Belanja Tunjangan Struktural PNS Polri
12,360,000
12,360,000
0
0.00%
1,030,000
8.33%
1,030,000
8.33%
11,330,000
91.67%
Belanja Tunjangan Struktural PNS Polri (gaji ke 13)
1,030,000
1,030,000
0
0.00%
0
0.00%
0
0.00%
1,030,000
100.00%
Belanja Tunjangan Struktural PNS Polri (gaji ke 14)
1,030,000
1,030,000
0
0.00%
0
0.00%
0
0.00%
1,030,000
100.00%
KET
14
Halaman : 2
1
2
4
5
511175 Belanja Tunjangan PPh PNS Polri
1,473,000
1,473,000
Belanja Tunjangan PPh PNS Polri
3
6
7
0
8
9
0.00%
100,065
10
11
6.79%
100,065
12
13
6.79%
1,372,935
93.21%
1,249,000
1,249,000
0
0.00%
100,065
8.01%
100,065
8.01%
1,148,935
91.99%
Belanja Tunjangan PPh PNS Polri (gaji ke 13)
112,000
112,000
0
0.00%
0
0.00%
0
0.00%
112,000
100.00%
Belanja Tunjangan PPh PNS Polri (gaji ke 14)
112,000
112,000
0
0.00%
0
0.00%
0
0.00%
112,000
100.00%
511176 Belanja Tunjangan Beras PNS Polri
13,566,000
13,566,000
0
0.00%
2,100,180
15.48%
2,100,180
15.48%
11,465,820
84.52%
Belanja Tunjangan Beras PNS Polri
13,566,000
13,566,000
0
0.00%
2,100,180
15.48%
2,100,180
15.48%
11,465,820
84.52%
511179 Belanja Uang Makan PNS Polri
63,360,000
63,360,000
0
0.00%
8,848,000
13.96%
8,848,000
13.96%
54,512,000
86.04%
Belanja Uang Makan PNS Polri
63,360,000
63,360,000
0
0.00%
8,848,000
13.96%
8,848,000
13.96%
54,512,000
86.04%
511193 Belanja Tunjangan Umum PNS Polri
14,980,000
14,980,000
0
0.00%
1,255,000
8.38%
1,255,000
8.38%
13,725,000
91.62%
Belanja Tunjangan Umum PNS Polri
12,840,000
12,840,000
0
0.00%
1,255,000
9.77%
1,255,000
9.77%
11,585,000
90.23%
Belanja Tunjangan Umum PNS Polri (gaji ke 13)
1,070,000
1,070,000
0
0.00%
0
0.00%
0
0.00%
1,070,000
100.00%
Belanja Tunjangan Umum PNS Polri (gaji ke 14)
1,070,000
1,070,000
0
0.00%
0
0.00%
0
0.00%
1,070,000
100.00%
511211 Belanja Gaji Pokok Polri
1,230,248,000
1,230,248,000
0
0.00%
129,323,300
10.51%
129,323,300
10.51%
1,100,924,700
89.49%
Belanja Gaji Pokok Polri
1,054,498,000
1,054,498,000
0
0.00%
129,323,300
12.26%
129,323,300
12.26%
925,174,700
87.74%
Belanja Gaji Pokok Polri (gaji ke 13)
87,875,000
87,875,000
0
0.00%
0
0.00%
0
0.00%
87,875,000
100.00%
Belanja Gaji Pokok Polri (gaji ke 14)
87,875,000
87,875,000
0
0.00%
0
0.00%
0
0.00%
87,875,000
100.00%
511219 Belanja Pembulatan Gaji Polri
34,000
34,000
0
0.00%
2,485
7.31%
2,485
7.31%
31,515
92.69%
Belanja Pembulatan Gaji Polri
28,000
28,000
0
0.00%
2,485
8.88%
2,485
8.88%
25,515
91.13%
Belanja Pembulatan Gaji Polri (gaji ke 13)
3,000
3,000
0
0.00%
0
0.00%
0
0.00%
3,000
100.00%
Belanja Pembulatan Gaji Polri (gaji ke 14)
3,000
3,000
0
0.00%
0
0.00%
0
0.00%
3,000
100.00%
511221 Belanja Tunjangan Suami/Istri Polri
146,656,000
146,656,000
0
0.00%
10,433,840
7.11%
10,433,840
7.11%
136,222,160
92.89%
Belanja Tunjangan Suami/Istri Polri
125,704,000
125,704,000
0
0.00%
10,433,840
8.30%
10,433,840
8.30%
115,270,160
91.70%
Belanja Tunjangan Suami/Istri Polri (gaji ke 13)
10,476,000
10,476,000
0
0.00%
0
0.00%
0
0.00%
10,476,000
100.00%
Belanja Tunjangan Suami/Istri Polri (gaji ke 14)
10,476,000
10,476,000
0
0.00%
0
0.00%
0
0.00%
10,476,000
100.00%
511222 Belanja Tunjangan Anak Polri
48,496,000
48,496,000
0
0.00%
3,323,248
6.85%
3,323,248
6.85%
45,172,752
93.15%
Belanja Tunjangan Anak Polri
41,568,000
41,568,000
0
0.00%
3,323,248
7.99%
3,323,248
7.99%
38,244,752
92.01%
Belanja Tunjangan Anak Polri (gaji ke 13)
3,464,000
3,464,000
0
0.00%
0
0.00%
0
0.00%
3,464,000
100.00%
Belanja Tunjangan Anak Polri (gaji ke 14)
3,464,000
3,464,000
0
0.00%
0
0.00%
0
0.00%
3,464,000
100.00%
511223 Belanja Tunjangan Struktural Polri
70,000,000
70,000,000
0
0.00%
4,950,000
7.07%
4,950,000
7.07%
65,050,000
92.93%
Belanja Tunjangan Struktural Polri
60,000,000
60,000,000
0
0.00%
4,950,000
8.25%
4,950,000
8.25%
55,050,000
91.75%
Belanja Tunjangan Struktural Polri (gaji ke 13)
5,000,000
5,000,000
0
0.00%
0
0.00%
0
0.00%
5,000,000
100.00%
Belanja Tunjangan Struktural Polri (gaji ke 14)
5,000,000
5,000,000
0
0.00%
0
0.00%
0
0.00%
5,000,000
100.00%
511225 Belanja Tunjangan PPh Polri
4,898,000
4,898,000
0
0.00%
2,576,290
52.60%
2,576,290
52.60%
2,321,710
47.40%
Belanja Tunjangan PPh Polri
4,198,000
4,198,000
0
0.00%
2,576,290
61.37%
2,576,290
61.37%
1,621,710
38.63%
Belanja Tunjangan PPh Polri (gaji ke 13)
350,000
350,000
0
0.00%
0
0.00%
0
0.00%
350,000
100.00%
Belanja Tunjangan PPh Polri (gaji ke 14)
350,000
350,000
0
0.00%
0
0.00%
0
0.00%
350,000
100.00%
511226 Belanja Tunjangan Beras Polri
173,397,000
173,397,000
0
0.00%
13,354,248
7.70%
13,354,248
7.70%
160,042,752
92.30%
Belanja Tunjangan Beras Polri
173,397,000
173,397,000
0
0.00%
13,354,248
7.70%
13,354,248
7.70%
160,042,752
92.30%
14
Halaman : 3
1
2
3
4
5
6
7
8
9
10
11
12
13
511228 Belanja Tunjangan Uang Lauk Pauk Polri
911,400,000
911,400,000
0
0.00%
74,400,000
8.16%
74,400,000
8.16%
837,000,000
91.84%
Belanja Tunjangan Uang Lauk Pauk Polri
911,400,000
911,400,000
0
0.00%
74,400,000
8.16%
74,400,000
8.16%
837,000,000
91.84%
511232 Belanja Tunjangan Kowan/Polwan Polri
700,000
700,000
0
0.00%
50,000
7.14%
50,000
7.14%
650,000
92.86%
Belanja Tunjangan Kowan/Polwan Polri
600,000
600,000
0
0.00%
50,000
8.33%
50,000
8.33%
550,000
91.67%
Belanja Tunjangan Kowan/Polwan Polri (gaji ke 13)
50,000
50,000
0
0.00%
0
0.00%
0
0.00%
50,000
100.00%
Belanja Tunjangan Kowan/Polwan Polri (gaji ke 14)
50,000
50,000
0
0.00%
0
0.00%
0
0.00%
50,000
100.00%
511244 Belanja Tunjangan Umum Polri
40,950,000
40,950,000
0
0.00%
2,925,000
7.14%
2,925,000
7.14%
38,025,000
92.86%
Belanja Tunjangan Umum Polri
35,100,000
35,100,000
0
0.00%
2,925,000
8.33%
2,925,000
8.33%
32,175,000
91.67%
Belanja Tunjangan Umum Polri (gaji ke 13)
2,925,000
2,925,000
0
0.00%
0
0.00%
0
0.00%
2,925,000
100.00%
Belanja Tunjangan Umum Polri (gaji ke 14)
2,925,000
2,925,000
0
0.00%
0
0.00%
0
0.00%
2,925,000
100.00%
23,760,000
23,760,000
0
0.00%
0
0.00%
0
0.00%
23,760,000
100.00%
GOL I DAN II (3 ORG x 5 HR x 12 BLN)
4,500,000
4,500,000
0
0.00%
0
0.00%
0
0.00%
4,500,000
100.00%
GOL III (3 ORG x 5 HR x 12 BLN)
4,860,000
4,860,000
0
0.00%
0
0.00%
0
0.00%
4,860,000
100.00%
GOL I (3 ORG x 2 JAM x 5 HR x 12 BLN)
3,600,000
3,600,000
0
0.00%
0
0.00%
0
0.00%
3,600,000
100.00%
GOL II (3 ORG x 2 JAM x 5 HR x 12 BLN)
4,680,000
4,680,000
0
0.00%
0
0.00%
0
0.00%
4,680,000
100.00%
GOL III (3 ORG x 2 JAM x 5 HR x 12 BLN)
6,120,000
6,120,000
0
0.00%
0
0.00%
0
0.00%
6,120,000
100.00%
135,480,000
135,480,000
0
0
28,000,000
0
28,000,000
0
107,480,000
79.33%
5,400,000
5,400,000
0
0.00%
0
0.00%
0
0.00%
5,400,000
100.00%
100.00%
512211 Uang Lembur PNS Polri
MAKAN LEMBUR
UANG LEMBUR
002
R
Penyelanggaran Operasional dan Pemeliharaan Perkantoran
PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH
521115 Honor Operasional Satuan Kerja
> HONOR OPERATOR PELAKSANA APLIKASI AKUTANSI PEMERINTAH
X
- HONOR OPERATOR SIMAK BMN (1 ORG x 12 BLN)
1,800,000
1,800,000
0
0.00%
0
0.00%
0
0.00%
1,800,000
- HONOR OPERATOR SAKPA (1 ORG x 12 BLN)
1,800,000
1,800,000
0
0.00%
0
0.00%
0
0.00%
1,800,000
100.00%
- HONOR OPERATOR SMAP (1 ORG x 12 BLN)
1,800,000
1,800,000
0
0.00%
0.00%
0
0.00%
1,800,000
100.00%
BIAYA PEMAKAMAN
521119 Belanja Barang Operasional Lainnya
- BIAYA PEMAKAMAN
BW
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR
521111 Belanja Keperluan Perkantoran
- BIAYA PENGGANTIAN INVENTARIS LAMA DAN ATAU
80,000,000
80,000,000
0
0.00%
28,000,000
35.00%
28,000,000
35.00%
52,000,000
65.00%
80,000,000
80,000,000
0
0.00%
28,000,000
35.00%
28,000,000
35.00%
52,000,000
65.00%
46,420,000
6,900,000
46,420,000
6,900,000
0
0
0.00%
0.00%
0
0
0.00%
0.00%
0
0
0.00%
0.00%
46,420,000
6,900,000
100.00%
100.00%
6,900,000
6,900,000
0
0.00%
0
0.00%
0
0.00%
6,900,000
100.00%
PEMBELIAN INVENTARIS BARU UNTUK PEGAWAI BARU
521811 Belanja Barang Untuk Persediaan Barang Konsumsi
FS
39,520,000
39,520,000
0
0.00%
0
0.00%
0
0.00%
39,520,000
100.00%
> KEPERKUAN PERKANTORAN
39,520,000
39,520,000
0
0.00%
0
0.00%
0
0.00%
39,520,000
100.00%
- KEPERLUAN PERKANTORAN
39,520,000
39,520,000
0
0.00%
0
0.00%
0
0.00%
39,520,000
100.00%
DUKUNGAN OPERASIONAL SATKER
524113 Belanja Perjalanan Dinas dalam Kota
- PERJALANAN DINAS KE WILAYAH PULAU LOMBOK
10,560,000
10,560,000
0
0.00%
0
0.00%
0
0.00%
10,560,000
100.00%
10,560,000
10,560,000
0
0.00%
0
0.00%
0
0.00%
10,560,000
100.00%
660,000
660,000
0
0.00%
0
0.00%
0
0.00%
660,000
100.00%
0.00%
0
0
0.00%
0
0.00%
9,900,000
100.00%
PA
UANG HARIAN (2 ORG x 3 GIAT x 1 HR)
BA
UANG HARIAN (30 ORG x 3 GIAT x 1 HR)
0
9,900,000
9,900,000
0
14
Halaman : 4
1
2
3
003
Penyelanggaran Operasional Pertahanan dan Keamanan
FS
DUKUNGAN OPERASIONAL SATKER
521119 Belanja Barang Operasional Lainnya
- DUKUNGAN OPERASIONAL
FY
- BIAYA PENGADAAN ULP NON ORGANIK [ 14 org x 366 Hr ]
1
a
060.01.02
5059
135,161,000
5
135,161,000
6
7
0
8
0
9
0
10
0
11
0
12
0
135,161,000
13
100.00%
58,301,000
58,301,000
0
0.00%
0
0.00%
0
0.00%
58,301,000
100.00%
58,301,000
58,301,000
0
0.00%
0
0.00%
0
0.00%
58,301,000
100.00%
ULP NON ORGANIK/JAGA FUNGSI
521112 Belanja Pengadaan Bahan Makanan
II
4
PROGRAM PENINGKATAN SARANA DAN PRASARANA
APRATUR POLRI
76,860,000
76,860,000
0
0.00%
0
0.00%
0
0.00%
76,860,000
100.00%
76,860,000
76,860,000
0
0.00%
0
0.00%
0
0.00%
76,860,000
100.00%
998,822,000
998,822,000
0
0.00%
0
0.00%
0
0.00%
998,822,000
100.00%
DUKUNGAN MANAJEMEN DAN TEKNIK SARPRAS
( FUNGSI / SUBFUNGSI : 01.02)
998,822,000
998,822,000
0
0.00%
0
0.00%
0
0.00%
998,822,000
100.00%
LAYANAN PERKANTORAN
998,822,000
998,822,000
0
0.00%
0
0.00%
0
0.00%
998,822,000
100.00%
002
PENYELENGGARAAN OPERASIONAL DAN PEMELIHARAAN
PERKANTORAN
998,822,000
998,822,000
0
0.00%
0
0.00%
0
0.00%
998,822,000
100.00%
AO
PERAWATAN GEDUNG KANTOR
650,000,000
650,000,000
0
0.00%
0
0.00%
0
0.00%
650,000,000
100.00%
650,000,000
650,000,000
0
0.00%
0
0.00%
0
0.00%
650,000,000
100.00%
5059.994
523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan
- HAR. GEDUNG KANTOR
AR
PERAWATAN RUMAH NEGARA
523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan
- HAR. RUMAH DINAS KAPOLDA, WAKA DAN IRWASDA
BE
,
73,980,000
73,980,000
0
0.00%
0
0.00%
0
0.00%
73,980,000
100.00%
73,980,000
73,980,000
0
0.00%
0
0.00%
0
0.00%
73,980,000
100.00%
PERAWATAN SARANA GEDUNG
523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan
131,540,000
131,540,000
0
0.00%
0
0.00%
0
0.00%
131,540,000
100.00%
- HAR. HALAMAN/TAMAN/PEKARANGAN
131,540,000
131,540,000
0
0.00%
0
0.00%
0
0.00%
131,540,000
100.00%
57,375,000
40,290,000
57,375,000
40,290,000
0
0
0.00%
0.00%
0
0
0.00%
0.00%
0
0
0.00%
0.00%
57,375,000
40,290,000
100.00%
100.00%
17,085,000
17,085,000
0
0.00%
0
0.00%
0
0.00%
17,085,000
100.00%
AY
PERAWATAN KENDARAAN BERMOTOR RODA 4/6
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
- RANMOR R-4
- RANMOR R-6
BB
PERAWATAN BERMOTOR RODA 2
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
- RANMOR R-2
BH
10,620,000
10,620,000
0
0.00%
0
0.00%
0
0.00%
10,620,000
100.00%
10,620,000
10,620,000
0
0.00%
0
0.00%
0
0.00%
10,620,000
100.00%
PERBAIKAN PERALATAN KANTOR
523121 Belanja Keperluan Perkantoran
4,200,000
4,200,000
0
0.00%
0
0.00%
0
0.00%
4,200,000
100.00%
- HAR INVENTARIS KANTOR
4,200,000
4,200,000
0
0.00%
0
0.00%
0
0.00%
4,200,000
100.00%
BI
PERBAIKAN PERALATAN FUNGSIONAL
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
- HAR ALAT FUNGSIONAL
71,107,000
71,107,000
0
0.00%
0
0.00%
0
0.00%
71,107,000
100.00%
71,107,000
71,107,000
0
0.00%
0
0.00%
0
0.00%
71,107,000
100.00%
- MOBIL MESIN POTONG RUMPUT
1,750,000
1,750,000
0
0.00%
0
0.00%
0
0.00%
1,750,000
100.00%
- KOMPUTER
4,080,000
4,080,000
0
0.00%
0
0.00%
0
0.00%
4,080,000
100.00%
14
- PRINTER
3,900,000
3,900,000
4
5
0
0.00%
0
0.00%
0
0.00%
3,900,000
100.00%
Halaman : 5
1
2
3
- LAPTOP
550,000
6
550,000
7
0
0.00%
8
9
0
10
0.00%
11
0
12
0.00%
550,000
13
100.00%
- GENSET
2,118,000
2,118,000
0
0.00%
0
0.00%
0
0.00%
2,118,000
100.00%
- MESIN POTONG RUMPUT
1,848,000
1,848,000
0
0.00%
0
0.00%
0
0.00%
1,848,000
100.00%
- MESIN POMPA AIR
2,696,000
2,696,000
0
0.00%
0
0.00%
0
0.00%
2,696,000
100.00%
- TABUNG PEMADAM TYPE 9 KG
1,200,000
1,200,000
0
0.00%
0
0.00%
0
0.00%
1,200,000
100.00%
- TABUNG PEMADAM TYPE 70 KG
2,273,000
2,273,000
0
0.00%
0
0.00%
0
0.00%
2,273,000
100.00%
400,000
400,000
0
0.00%
0
0.00%
0
0.00%
400,000
100.00%
2,324,000
2,324,000
0
0.00%
0
0.00%
0
0.00%
2,324,000
100.00%
850,000
850,000
0
0.00%
0
0.00%
0
0.00%
850,000
100.00%
- TABUNG PEMADAM TYPE 5 KG
- UPS 1 KVA
- PENGERAS SUARA < 12 SALURAN
- SPBP STATIS (MT-88)
3,712,000
3,712,000
0
0.00%
0
0.00%
0
0.00%
3,712,000
100.00%
- SPBP STATIS (HSD)
5,709,000
5,709,000
0
0.00%
0
0.00%
0
0.00%
5,709,000
100.00%
11,641,000
11,641,000
0
0.00%
0
0.00%
0
0.00%
11,641,000
100.00%
8,016,000
8,016,000
0
0.00%
0
0.00%
0
0.00%
8,016,000
100.00%
11,200,000
11,200,000
0
0.00%
0
0.00%
0
0.00%
11,200,000
100.00%
6,840,000
6,840,000
0
0
0.00%
0
0.00%
0
0.00%
6,840,000
100.00%
- TANKI TIMBUN 30KL (MT-88)
- TANKI TIMBUN 30KL (HSD)
- ALAT KORSIK
- AC
Mataram,
Januari 2016
Mengetahui :
KEPALA PELAYANAN MARKAS
POLDA NTB
Ps. PAUR KEU YANMA
POLDA NTB
TRISAL PRIANGGARA, S.H.,M.H.
KOMPOL NRP 74020588
I KETUT MANDI CANDRA GUNA, SH
AIPTU NRP 77020045
14
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
PELAYANAN MARKAS
LAPORAN REALISASI ANGGARAN
BULAN FEBRUARI TA. 2016
POLDA
LOKASI PROV. :
BAGIAN ANGG. :
NOMOR SP.DIPA :
PROGRAM
:
NO
1
I
KODE
NUSA TENGGARA BARAT
(060 APBN TA. 2016) RUPIAH MURNI
DIPA-060-01.2.644772/2016, TGL 07 DESEMBER 2015
PROGRAM DUKUNGAN MANAJEMEN DAN PELAKSANAAN
TUGAS TEKNIS LAINNYA POLRI
JENIS BELANJA / MAK
2
060.01.01
3
a
REALISASI S/D BLN LALU
REALISASI BLN INI
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
PROGRAM DUKUNGAN MANAJEMEN DAN
PELAKSANAAN TUGAS TEKNIS LAINNYA POLRI
1
Halaman : 1
3,362,679,000
3,362,679,000
309,900,082
9.22%
319,195,791
9.49%
609,279,873
18.12%
2,733,583,127
81.29%
( FUNGSI / SUBFUNGSI : 01.01)
3,362,679,000
3,362,679,000
309,900,082
9.22%
319,195,791
9.49%
609,279,873
18.12%
2,733,583,127
81.29%
LAYANAN PERKANTORAN
3,362,679,000
3,362,679,000
309,900,082
9.22%
319,195,791
9.49%
609,279,873
18.12%
2,733,583,127
81.29%
Pembayaran Gaji dan Tujangan
3,092,038,000
3,092,038,000
281,900,082
9.12%
275,517,791
8.91%
557,417,873
18.03%
2,534,620,127
81.97%
511161 Belanja Gaji Pokok PNS Polri
298,077,000
298,077,000
24,292,460
8.15%
24,292,460
8.15%
48,584,920
16.30%
249,492,080
83.70%
Belanja Gaji Pokok PNS Polri
255,493,000
255,493,000
24,292,460
9.51%
24,292,460
9.51%
48,584,920
19.02%
206,908,080
80.98%
Belanja Gaji Pokok PNS Polri (gaji ke 13)
21,292,000
21,292,000
0
0.00%
0
0.00%
0
0.00%
21,292,000
100.00%
Belanja Gaji Pokok PNS Polri (gaji ke 14)
21,292,000
21,292,000
0
0.00%
0
0.00%
0
0.00%
21,292,000
100.00%
511169 Belanja Pembulatan Gaji PNS Polri
7,000
7,000
349
4.99%
349
4.99%
698
9.97%
6,302
90.03%
Belanja Pembulatan Gaji PNS Polri
5,000
5,000
349
6.98%
349
6.98%
698
13.96%
4,302
86.04%
Belanja Pembulatan Gaji PNS Polri (gaji ke 13)
1,000
1,000
0
0.00%
0
0.00%
0
0.00%
1,000
100.00%
Belanja Pembulatan Gaji PNS Polri (gaji ke 14)
1,000
1,000
0
0.00%
0
0.00%
0
0.00%
1,000
100.00%
3073
3073.994
001
A
DUKUNGAN PELAYANAN INTERNAL PERKANTORAN POLRI
Pembayaran Gaji dan Tujangan
511171 Belanja Tunjangan Suami/Istri PNS Polri
28,021,000
28,021,000
2,276,006
8.12%
2,276,006
8.12%
4,552,012
16.25%
23,468,988
83.75%
Belanja Tunjangan Suami/Istri PNS Polri
24,017,000
24,017,000
2,276,006
9.48%
2,276,006
9.48%
4,552,012
18.95%
19,464,988
81.05%
Belanja Tunjangan Suami/Istri PNS Polri (gaji ke 13)
2,002,000
2,002,000
0
0.00%
0
0.00%
0
0.00%
2,002,000
100.00%
Belanja Tunjangan Suami/Istri PNS Polri (gaji ke 14)
2,002,000
2,002,000
0
0.00%
0
0.00%
0
0.00%
2,002,000
100.00%
511172 Belanja Tunjangan Anak PNS Polri
7,595,000
7,595,000
659,611
8.68%
659,611
8.68%
1,319,222
17.37%
6,275,778
82.63%
Belanja Tunjangan Anak PNS Polri
6,509,000
6,509,000
659,611
10.13%
659,611
10.13%
1,319,222
20.27%
5,189,778
79.73%
Belanja Tunjangan Anak PNS Polri (gaji ke 13)
543,000
543,000
0
0.00%
0
0.00%
0
0.00%
543,000
100.00%
Belanja Tunjangan Anak PNS Polri (gaji ke 14)
543,000
543,000
0
0.00%
0
0.00%
0
0.00%
543,000
100.00%
511173 Belanja Tunjangan Struktural PNS Polri
14,420,000
14,420,000
1,030,000
7.14%
1,030,000
7.14%
2,060,000
14.29%
12,360,000
85.71%
Belanja Tunjangan Struktural PNS Polri
12,360,000
12,360,000
1,030,000
8.33%
1,030,000
8.33%
2,060,000
16.67%
10,300,000
83.33%
Belanja Tunjangan Struktural PNS Polri (gaji ke 13)
1,030,000
1,030,000
0
0.00%
0
0.00%
0
0.00%
1,030,000
100.00%
Belanja Tunjangan Struktural PNS Polri (gaji ke 14)
1,030,000
1,030,000
0
0.00%
0
0.00%
0
0.00%
1,030,000
100.00%
KET
14
Halaman : 2
1
2
4
5
511175 Belanja Tunjangan PPh PNS Polri
1,473,000
1,473,000
100,065
6.79%
100,065
6.79%
Belanja Tunjangan PPh PNS Polri
3
6
7
8
9
10
11
12
13
200,130
13.59%
1,272,870
86.41%
1,249,000
1,249,000
100,065
8.01%
100,065
8.01%
200,130
16.02%
1,048,870
83.98%
Belanja Tunjangan PPh PNS Polri (gaji ke 13)
112,000
112,000
0
0.00%
0
0.00%
0
0.00%
112,000
100.00%
Belanja Tunjangan PPh PNS Polri (gaji ke 14)
112,000
112,000
0
0.00%
0
0.00%
0
0.00%
112,000
100.00%
511176 Belanja Tunjangan Beras PNS Polri
13,566,000
13,566,000
2,100,180
15.48%
2,100,180
15.48%
4,200,360
30.96%
9,365,640
69.04%
Belanja Tunjangan Beras PNS Polri
13,566,000
13,566,000
2,100,180
15.48%
2,100,180
15.48%
4,200,360
30.96%
9,365,640
69.04%
511179 Belanja Uang Makan PNS Polri
63,360,000
63,360,000
8,848,000
13.96%
6,420,000
10.13%
15,268,000
24.10%
48,092,000
75.90%
Belanja Uang Makan PNS Polri
63,360,000
63,360,000
8,848,000
13.96%
6,420,000
10.13%
15,268,000
24.10%
48,092,000
75.90%
511193 Belanja Tunjangan Umum PNS Polri
14,980,000
14,980,000
1,255,000
8.38%
1,255,000
8.38%
2,510,000
16.76%
12,470,000
83.24%
Belanja Tunjangan Umum PNS Polri
12,840,000
12,840,000
1,255,000
9.77%
1,255,000
9.77%
2,510,000
19.55%
10,330,000
80.45%
Belanja Tunjangan Umum PNS Polri (gaji ke 13)
1,070,000
1,070,000
0
0.00%
0
0.00%
0
0.00%
1,070,000
100.00%
Belanja Tunjangan Umum PNS Polri (gaji ke 14)
1,070,000
1,070,000
0
0.00%
0
0.00%
0
0.00%
1,070,000
100.00%
511211 Belanja Gaji Pokok Polri
1,230,248,000
1,230,248,000
129,323,300
10.51%
130,266,600
10.59%
259,589,900
21.10%
970,658,100
78.90%
Belanja Gaji Pokok Polri
1,054,498,000
1,054,498,000
129,323,300
12.26%
130,266,600
12.35%
259,589,900
24.62%
794,908,100
75.38%
Belanja Gaji Pokok Polri (gaji ke 13)
87,875,000
87,875,000
0
0.00%
0
0.00%
0
0.00%
87,875,000
100.00%
Belanja Gaji Pokok Polri (gaji ke 14)
87,875,000
87,875,000
0
0.00%
0
0.00%
0
0.00%
87,875,000
100.00%
511219 Belanja Pembulatan Gaji Polri
34,000
34,000
2,485
7.31%
2,358
6.94%
4,843
14.24%
29,157
85.76%
Belanja Pembulatan Gaji Polri
28,000
28,000
2,485
8.88%
2,358
8.42%
4,843
17.30%
23,157
82.70%
Belanja Pembulatan Gaji Polri (gaji ke 13)
3,000
3,000
0
0.00%
0
0.00%
0
0.00%
3,000
100.00%
Belanja Pembulatan Gaji Polri (gaji ke 14)
3,000
3,000
0
0.00%
0
0.00%
0
0.00%
3,000
100.00%
511221 Belanja Tunjangan Suami/Istri Polri
146,656,000
146,656,000
10,433,840
7.11%
10,492,560
7.15%
20,926,400
14.27%
125,729,600
85.73%
Belanja Tunjangan Suami/Istri Polri
125,704,000
125,704,000
10,433,840
8.30%
10,492,560
8.35%
20,926,400
16.65%
104,777,600
83.35%
Belanja Tunjangan Suami/Istri Polri (gaji ke 13)
10,476,000
10,476,000
0
0.00%
0
0.00%
0
0.00%
10,476,000
100.00%
Belanja Tunjangan Suami/Istri Polri (gaji ke 14)
10,476,000
10,476,000
0
0.00%
0
0.00%
0
0.00%
10,476,000
100.00%
511222 Belanja Tunjangan Anak Polri
48,496,000
48,496,000
3,323,248
6.85%
3,348,702
6.91%
6,671,950
13.76%
41,824,050
86.24%
Belanja Tunjangan Anak Polri
41,568,000
41,568,000
3,323,248
7.99%
3,348,702
8.06%
6,671,950
16.05%
34,896,050
83.95%
Belanja Tunjangan Anak Polri (gaji ke 13)
3,464,000
3,464,000
0
0.00%
0
0.00%
0
0.00%
3,464,000
100.00%
Belanja Tunjangan Anak Polri (gaji ke 14)
3,464,000
3,464,000
0
0.00%
0
0.00%
0
0.00%
3,464,000
100.00%
511223 Belanja Tunjangan Struktural Polri
70,000,000
70,000,000
4,950,000
7.07%
4,950,000
7.07%
9,900,000
14.14%
60,100,000
85.86%
Belanja Tunjangan Struktural Polri
60,000,000
60,000,000
4,950,000
8.25%
4,950,000
8.25%
9,900,000
16.50%
50,100,000
83.50%
Belanja Tunjangan Struktural Polri (gaji ke 13)
5,000,000
5,000,000
0
0.00%
0
0.00%
0
0.00%
5,000,000
100.00%
Belanja Tunjangan Struktural Polri (gaji ke 14)
5,000,000
5,000,000
0
0.00%
0
0.00%
0
0.00%
5,000,000
100.00%
511225 Belanja Tunjangan PPh Polri
4,898,000
4,898,000
2,576,290
52.60%
2,394,652
48.89%
4,970,942
101.49%
(72,942)
-1.49%
Belanja Tunjangan PPh Polri
4,198,000
4,198,000
2,576,290
61.37%
2,394,652
57.04%
4,970,942
118.41%
(772,942)
-18.41%
Belanja Tunjangan PPh Polri (gaji ke 13)
350,000
350,000
0
0.00%
0
0.00%
0
0.00%
350,000
100.00%
Belanja Tunjangan PPh Polri (gaji ke 14)
350,000
350,000
0
0.00%
0
0.00%
0
0.00%
350,000
100.00%
511226 Belanja Tunjangan Beras Polri
173,397,000
173,397,000
13,354,248
7.70%
13,354,248
7.70%
26,708,496
15.40%
146,688,504
84.60%
Belanja Tunjangan Beras Polri
173,397,000
173,397,000
13,354,248
7.70%
13,354,248
7.70%
26,708,496
15.40%
146,688,504
84.60%
14
Halaman : 3
1
2
3
4
5
6
7
8
9
10
11
12
13
511228 Belanja Tunjangan Uang Lauk Pauk Polri
911,400,000
911,400,000
74,400,000
8.16%
69,600,000
7.64%
144,000,000
15.80%
767,400,000
84.20%
Belanja Tunjangan Uang Lauk Pauk Polri
911,400,000
911,400,000
74,400,000
8.16%
69,600,000
7.64%
144,000,000
15.80%
767,400,000
84.20%
511232 Belanja Tunjangan Kowan/Polwan Polri
700,000
700,000
50,000
7.14%
50,000
7.14%
100,000
14.29%
600,000
85.71%
Belanja Tunjangan Kowan/Polwan Polri
600,000
600,000
50,000
8.33%
50,000
8.33%
100,000
16.67%
500,000
83.33%
Belanja Tunjangan Kowan/Polwan Polri (gaji ke 13)
50,000
50,000
0
0.00%
0
0.00%
0
0.00%
50,000
100.00%
Belanja Tunjangan Kowan/Polwan Polri (gaji ke 14)
50,000
50,000
0
0.00%
0
0.00%
0
0.00%
50,000
100.00%
511244 Belanja Tunjangan Umum Polri
40,950,000
40,950,000
2,925,000
7.14%
2,925,000
7.14%
5,850,000
14.29%
35,100,000
85.71%
Belanja Tunjangan Umum Polri
35,100,000
35,100,000
2,925,000
8.33%
2,925,000
8.33%
5,850,000
16.67%
29,250,000
83.33%
Belanja Tunjangan Umum Polri (gaji ke 13)
2,925,000
2,925,000
0
0.00%
0
0.00%
0
0.00%
2,925,000
100.00%
Belanja Tunjangan Umum Polri (gaji ke 14)
2,925,000
2,925,000
0
0.00%
0
0.00%
0
0.00%
2,925,000
100.00%
23,760,000
23,760,000
0
0.00%
0
0.00%
0
0.00%
23,760,000
100.00%
GOL I DAN II (3 ORG x 5 HR x 12 BLN)
4,500,000
4,500,000
0
0.00%
0
0.00%
0
0.00%
4,500,000
100.00%
GOL III (3 ORG x 5 HR x 12 BLN)
4,860,000
4,860,000
0
0.00%
0
0.00%
0
0.00%
4,860,000
100.00%
GOL I (3 ORG x 2 JAM x 5 HR x 12 BLN)
3,600,000
3,600,000
0
0.00%
0
0.00%
0
0.00%
3,600,000
100.00%
GOL II (3 ORG x 2 JAM x 5 HR x 12 BLN)
4,680,000
4,680,000
0
0.00%
0
0.00%
0
0.00%
4,680,000
100.00%
GOL III (3 ORG x 2 JAM x 5 HR x 12 BLN)
6,120,000
6,120,000
0
0.00%
0
0.00%
0
0.00%
6,120,000
100.00%
135,480,000
135,480,000
28,000,000
0
23,862,000
2
51,862,000
2
83,618,000
61.72%
5,400,000
5,400,000
0
0.00%
900,000
16.67%
900,000
16.67%
4,500,000
83.33%
- HONOR OPERATOR SIMAK BMN (1 ORG x 12 BLN)
1,800,000
1,800,000
0
0.00%
300,000
16.67%
300,000
16.67%
1,500,000
83.33%
- HONOR OPERATOR SAKPA (1 ORG x 12 BLN)
1,800,000
1,800,000
0
0.00%
300,000
16.67%
300,000
16.67%
1,500,000
83.33%
- HONOR OPERATOR SMAP (1 ORG x 12 BLN)
1,800,000
1,800,000
0
0.00%
300,000
16.67%
300,000
16.67%
1,500,000
83.33%
80,000,000
80,000,000
28,000,000
35.00%
12,000,000
15.00%
40,000,000
50.00%
40,000,000
50.00%
80,000,000
80,000,000
28,000,000
35.00%
12,000,000
15.00%
40,000,000
50.00%
40,000,000
50.00%
46,420,000
6,900,000
46,420,000
6,900,000
0
0
0.00%
0.00%
0
0
0.00%
0.00%
6,562,000
0
14.14%
0.00%
39,858,000
6,900,000
85.86%
100.00%
6,900,000
6,900,000
0
0.00%
0
0.00%
0
0.00%
6,900,000
100.00%
512211 Uang Lembur PNS Polri
MAKAN LEMBUR
UANG LEMBUR
002
R
Penyelanggaran Operasional dan Pemeliharaan Perkantoran
PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH
521115 Honor Operasional Satuan Kerja
> HONOR OPERATOR PELAKSANA APLIKASI AKUTANSI PEMERINTAH
X
BIAYA PEMAKAMAN
521119 Belanja Barang Operasional Lainnya
- BIAYA PEMAKAMAN
BW
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR
521111 Belanja Keperluan Perkantoran
- BIAYA PENGGANTIAN INVENTARIS LAMA DAN ATAU
PEMBELIAN INVENTARIS BARU UNTUK PEGAWAI BARU
521811 Belanja Barang Untuk Persediaan Barang Konsumsi
FS
39,520,000
39,520,000
0
0.00%
6,562,000
16.60%
6,562,000
16.60%
32,958,000
83.40%
> KEPERKUAN PERKANTORAN
39,520,000
39,520,000
0
0.00%
6,562,000
16.60%
6,562,000
16.60%
32,958,000
83.40%
- KEPERLUAN PERKANTORAN
39,520,000
39,520,000
0
0.00%
6,562,000
16.60%
6,562,000
16.60%
32,958,000
83.40%
10,560,000
10,560,000
0
0.00%
4,400,000
41.67%
4,400,000
41.67%
6,160,000
58.33%
10,560,000
10,560,000
0
0.00%
4,400,000
41.67%
4,400,000
41.67%
6,160,000
58.33%
DUKUNGAN OPERASIONAL SATKER
524113 Belanja Perjalanan Dinas dalam Kota
- PERJALANAN DINAS KE WILAYAH PULAU LOMBOK
PA
UANG HARIAN (2 ORG x 3 GIAT x 1 HR)
BA
UANG HARIAN (30 ORG x 3 GIAT x 1 HR)
110,000
660,000
9,900,000
660,000
9,900,000
0
0
0.00%
110,000
16.67%
110,000
16.67%
550,000
83.33%
0.00%
4,290,000
4,290,000
43.33%
4,290,000
43.33%
5,610,000
56.67%
14
Halaman : 4
1
2
3
003
Penyelanggaran Operasional Pertahanan dan Keamanan
FS
DUKUNGAN OPERASIONAL SATKER
521119 Belanja Barang Operasional Lainnya
- DUKUNGAN OPERASIONAL
FY
- BIAYA PENGADAAN ULP NON ORGANIK [ 14 org x 366 Hr ]
1
a
060.01.02
5059
5
6
7
8
9
10
11
12
13
135,161,000
135,161,000
0
0
19,816,000
0
0
0
115,345,000
85.34%
58,301,000
58,301,000
0
0.00%
7,216,000
12.38%
7,216,000
12.38%
51,085,000
87.62%
58,301,000
58,301,000
0
0.00%
7,216,000
12.38%
7,216,000
12.38%
51,085,000
87.62%
76,860,000
76,860,000
0
0.00%
12,600,000
16.39%
12,600,000
16.39%
64,260,000
83.61%
76,860,000
76,860,000
0
0.00%
12,600,000
16.39%
12,600,000
16.39%
64,260,000
83.61%
998,822,000
998,822,000
0
0.00%
88,388,100
8.85%
88,388,100
8.85%
910,433,900
91.15%
ULP NON ORGANIK/JAGA FUNGSI
521112 Belanja Pengadaan Bahan Makanan
II
4
PROGRAM PENINGKATAN SARANA DAN PRASARANA
APRATUR POLRI
DUKUNGAN MANAJEMEN DAN TEKNIK SARPRAS
( FUNGSI / SUBFUNGSI : 01.02)
998,822,000
998,822,000
0
0.00%
88,388,100
8.85%
88,388,100
8.85%
910,433,900
91.15%
LAYANAN PERKANTORAN
998,822,000
998,822,000
0
0.00%
88,388,100
8.85%
88,388,100
8.85%
910,433,900
91.15%
002
PENYELENGGARAAN OPERASIONAL DAN PEMELIHARAAN
PERKANTORAN
998,822,000
998,822,000
0
0.00%
88,388,100
8.85%
88,388,100
8.85%
910,433,900
91.15%
AO
PERAWATAN GEDUNG KANTOR
650,000,000
650,000,000
0
0.00%
0
0.00%
0
0.00%
650,000,000
100.00%
650,000,000
650,000,000
0
0.00%
0
0.00%
0
0.00%
650,000,000
100.00%
73,980,000
73,980,000
0
0.00%
50,082,600
67.70%
50,082,600
67.70%
23,897,400
32.30%
73,980,000
73,980,000
0
0.00%
50,082,600
67.70%
50,082,600
67.70%
23,897,400
32.30%
5059.994
523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan
- HAR. GEDUNG KANTOR
AR
PERAWATAN RUMAH NEGARA
523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan
- HAR. RUMAH DINAS KAPOLDA, WAKA DAN IRWASDA
BE
,
PERAWATAN SARANA GEDUNG
523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan
131,540,000
131,540,000
0
0.00%
21,983,500
16.71%
21,983,500
16.71%
109,556,500
83.29%
- HAR. HALAMAN/TAMAN/PEKARANGAN
131,540,000
131,540,000
0
0.00%
21,983,500
16.71%
21,983,500
16.71%
109,556,500
83.29%
57,375,000
40,290,000
57,375,000
40,290,000
0
0
0.00%
0.00%
6,397,000
3,572,000
11.15%
8.87%
6,397,000
3,572,000
11.15%
8.87%
50,978,000
36,718,000
88.85%
91.13%
17,085,000
17,085,000
0
0.00%
2,825,000
16.53%
2,825,000
16.53%
14,260,000
83.47%
AY
PERAWATAN KENDARAAN BERMOTOR RODA 4/6
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
- RANMOR R-4
- RANMOR R-6
BB
PERAWATAN BERMOTOR RODA 2
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
10,620,000
10,620,000
0
0.00%
1,225,000
11.53%
1,225,000
11.53%
9,395,000
88.47%
10,620,000
10,620,000
0
0.00%
1,225,000
11.53%
1,225,000
11.53%
9,395,000
88.47%
523121 Belanja Keperluan Perkantoran
4,200,000
4,200,000
0
0.00%
2,500,000
59.52%
2,500,000
59.52%
1,700,000
40.48%
- HAR INVENTARIS KANTOR
4,200,000
4,200,000
0
0.00%
2,500,000
59.52%
2,500,000
59.52%
1,700,000
40.48%
91.28%
- RANMOR R-2
BH
BI
PERBAIKAN PERALATAN KANTOR
PERBAIKAN PERALATAN FUNGSIONAL
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
71,107,000
71,107,000
0
0.00%
6,200,000
8.72%
6,200,000
8.72%
64,907,000
71,107,000
71,107,000
0
0.00%
6,200,000
8.72%
6,200,000
8.72%
64,907,000
91.28%
- MOBIL MESIN POTONG RUMPUT
1,750,000
1,750,000
0
0.00%
0.00%
0
0.00%
1,750,000
100.00%
- KOMPUTER
4,080,000
4,080,000
0
0.00%
37.62%
1,535,000
37.62%
2,545,000
62.38%
- HAR ALAT FUNGSIONAL
1,535,000
14
- PRINTER
3,900,000
3,900,000
4
5
0
0.00%
0
0.00%
0
0.00%
3,900,000
100.00%
Halaman : 5
1
2
3
6
7
8
9
10
11
12
13
- LAPTOP
550,000
550,000
0
0.00%
315,000
57.27%
315,000
57.27%
235,000
42.73%
- GENSET
2,118,000
2,118,000
0
0.00%
650,000
30.69%
650,000
30.69%
1,468,000
69.31%
- MESIN POTONG RUMPUT
1,848,000
1,848,000
0
0.00%
700,000
37.88%
700,000
37.88%
1,148,000
62.12%
- MESIN POMPA AIR
2,696,000
2,696,000
0
0.00%
890,000
33.01%
890,000
33.01%
1,806,000
66.99%
- TABUNG PEMADAM TYPE 9 KG
1,200,000
1,200,000
0
0.00%
0
0.00%
0
0.00%
1,200,000
100.00%
- TABUNG PEMADAM TYPE 70 KG
2,273,000
2,273,000
0
0.00%
0
0.00%
0
0.00%
2,273,000
100.00%
400,000
400,000
0
0.00%
0
0.00%
0
0.00%
400,000
100.00%
2,324,000
2,324,000
0
0.00%
950,000
40.88%
950,000
40.88%
1,374,000
59.12%
850,000
850,000
0
0.00%
0
0.00%
0
0.00%
850,000
100.00%
- TABUNG PEMADAM TYPE 5 KG
- UPS 1 KVA
- PENGERAS SUARA < 12 SALURAN
- SPBP STATIS (MT-88)
3,712,000
3,712,000
0
0.00%
0
0.00%
0
0.00%
3,712,000
100.00%
- SPBP STATIS (HSD)
5,709,000
5,709,000
0
0.00%
0
0.00%
0
0.00%
5,709,000
100.00%
11,641,000
11,641,000
0
0.00%
0
0.00%
0
0.00%
11,641,000
100.00%
8,016,000
8,016,000
0
0.00%
0
0.00%
0
0.00%
8,016,000
100.00%
11,200,000
11,200,000
0
0.00%
0
0.00%
0
0.00%
11,200,000
100.00%
6,840,000
6,840,000
0
0
0.00%
1,160,000
16.96%
1,160,000
16.96%
5,680,000
83.04%
- TANKI TIMBUN 30KL (MT-88)
- TANKI TIMBUN 30KL (HSD)
- ALAT KORSIK
- AC
Mataram,
Februari 2016
Mengetahui :
KEPALA PELAYANAN MARKAS
POLDA NTB
Ps. PAUR KEU YANMA
POLDA NTB
TRISAL PRIANGGARA, S.H.,M.H.
KOMPOL NRP 74020588
I KETUT MANDI CANDRA GUNA, SH
AIPTU NRP 77020045
14
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
PELAYANAN MARKAS
LAPORAN REALISASI ANGGARAN
BULAN MARET TA. 2016
POLDA
LOKASI PROV. :
BAGIAN ANGG. :
NOMOR SP.DIPA :
PROGRAM
:
NO
1
I
KODE
NUSA TENGGARA BARAT
(060 APBN TA. 2016) RUPIAH MURNI
DIPA-060-01.2.644772/2016, TGL 07 DESEMBER 2015
PROGRAM DUKUNGAN MANAJEMEN DAN PELAKSANAAN
TUGAS TEKNIS LAINNYA POLRI
JENIS BELANJA / MAK
2
060.01.01
3
a
REALISASI S/D BLN LALU
REALISASI BLN INI
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
PROGRAM DUKUNGAN MANAJEMEN DAN
PELAKSANAAN TUGAS TEKNIS LAINNYA POLRI
1
Halaman : 1
3,362,679,000
3,362,679,000
605,233,873
18.00%
300,164,661
8.93%
1,094,141,434
32.54%
2,433,418,466
72.37%
( FUNGSI / SUBFUNGSI : 01.01)
3,362,679,000
3,362,679,000
605,233,873
18.00%
300,164,661
8.93%
1,094,141,434
32.54%
2,433,418,466
72.37%
LAYANAN PERKANTORAN
3,362,679,000
3,362,679,000
605,233,873
18.00%
300,164,661
8.93%
1,094,141,434
32.54%
2,433,418,466
72.37%
Pembayaran Gaji dan Tujangan
3,092,038,000
3,092,038,000
557,417,873
18.03%
286,201,661
9.26%
843,619,534
27.28%
2,248,418,466
72.72%
511161 Belanja Gaji Pokok PNS Polri
298,077,000
298,077,000
48,584,920
16.30%
24,405,960
8.19%
72,990,880
24.49%
225,086,120
75.51%
Belanja Gaji Pokok PNS Polri
255,493,000
255,493,000
48,584,920
19.02%
24,405,960
9.55%
72,990,880
28.57%
182,502,120
71.43%
Belanja Gaji Pokok PNS Polri (gaji ke 13)
21,292,000
21,292,000
0
0.00%
0
0.00%
0
0.00%
21,292,000
100.00%
Belanja Gaji Pokok PNS Polri (gaji ke 14)
21,292,000
21,292,000
0
0.00%
0
0.00%
0
0.00%
21,292,000
100.00%
511169 Belanja Pembulatan Gaji PNS Polri
7,000
7,000
698
9.97%
284
4.06%
982
14.03%
6,018
85.97%
Belanja Pembulatan Gaji PNS Polri
5,000
5,000
698
13.96%
284
5.68%
982
19.64%
4,018
80.36%
Belanja Pembulatan Gaji PNS Polri (gaji ke 13)
1,000
1,000
0
0.00%
0
0.00%
0
0.00%
1,000
100.00%
Belanja Pembulatan Gaji PNS Polri (gaji ke 14)
1,000
1,000
0
0.00%
0
0.00%
0
0.00%
1,000
100.00%
3073
3073.994
001
A
DUKUNGAN PELAYANAN INTERNAL PERKANTORAN POLRI
Pembayaran Gaji dan Tujangan
511171 Belanja Tunjangan Suami/Istri PNS Polri
28,021,000
28,021,000
4,552,012
16.25%
2,287,356
8.16%
6,839,368
24.41%
21,181,632
75.59%
Belanja Tunjangan Suami/Istri PNS Polri
24,017,000
24,017,000
4,552,012
18.95%
2,287,356
9.52%
6,839,368
28.48%
17,177,632
71.52%
Belanja Tunjangan Suami/Istri PNS Polri (gaji ke 13)
2,002,000
2,002,000
0
0.00%
0
0.00%
0
0.00%
2,002,000
100.00%
Belanja Tunjangan Suami/Istri PNS Polri (gaji ke 14)
2,002,000
2,002,000
0
0.00%
0
0.00%
0
0.00%
2,002,000
100.00%
511172 Belanja Tunjangan Anak PNS Polri
7,595,000
7,595,000
1,319,222
17.37%
659,611
8.68%
1,978,833
26.05%
5,616,167
73.95%
Belanja Tunjangan Anak PNS Polri
6,509,000
6,509,000
1,319,222
20.27%
659,611
10.13%
1,978,833
30.40%
4,530,167
69.60%
Belanja Tunjangan Anak PNS Polri (gaji ke 13)
543,000
543,000
0
0.00%
0
0.00%
0
0.00%
543,000
100.00%
Belanja Tunjangan Anak PNS Polri (gaji ke 14)
543,000
543,000
0
0.00%
0
0.00%
0
0.00%
543,000
100.00%
511173 Belanja Tunjangan Struktural PNS Polri
14,420,000
14,420,000
2,060,000
14.29%
1,030,000
7.14%
3,090,000
21.43%
11,330,000
78.57%
Belanja Tunjangan Struktural PNS Polri
12,360,000
12,360,000
2,060,000
16.67%
1,030,000
8.33%
3,090,000
25.00%
9,270,000
75.00%
Belanja Tunjangan Struktural PNS Polri (gaji ke 13)
1,030,000
1,030,000
0
0.00%
0
0.00%
0
0.00%
1,030,000
100.00%
Belanja Tunjangan Struktural PNS Polri (gaji ke 14)
1,030,000
1,030,000
0
0.00%
0
0.00%
0
0.00%
1,030,000
100.00%
KET
14
Halaman : 2
1
2
4
5
511175 Belanja Tunjangan PPh PNS Polri
1,473,000
1,473,000
200,130
13.59%
105,695
7.18%
Belanja Tunjangan PPh PNS Polri
3
6
7
8
9
10
11
12
13
305,825
20.76%
1,167,175
79.24%
1,249,000
1,249,000
200,130
16.02%
105,695
8.46%
305,825
24.49%
943,175
75.51%
Belanja Tunjangan PPh PNS Polri (gaji ke 13)
112,000
112,000
0
0.00%
0
0.00%
0
0.00%
112,000
100.00%
Belanja Tunjangan PPh PNS Polri (gaji ke 14)
112,000
112,000
0
0.00%
0
0.00%
0
0.00%
112,000
100.00%
511176 Belanja Tunjangan Beras PNS Polri
13,566,000
13,566,000
4,200,360
30.96%
2,100,180
15.48%
6,300,540
46.44%
7,265,460
53.56%
Belanja Tunjangan Beras PNS Polri
13,566,000
13,566,000
4,200,360
30.96%
2,100,180
15.48%
6,300,540
46.44%
7,265,460
53.56%
511179 Belanja Uang Makan PNS Polri
63,360,000
63,360,000
15,268,000
24.10%
6,420,000
10.13%
21,688,000
34.23%
41,672,000
65.77%
Belanja Uang Makan PNS Polri
63,360,000
63,360,000
15,268,000
24.10%
6,420,000
10.13%
21,688,000
34.23%
41,672,000
65.77%
511193 Belanja Tunjangan Umum PNS Polri
14,980,000
14,980,000
2,510,000
16.76%
1,255,000
8.38%
3,765,000
25.13%
11,215,000
74.87%
Belanja Tunjangan Umum PNS Polri
12,840,000
12,840,000
2,510,000
19.55%
1,255,000
9.77%
3,765,000
29.32%
9,075,000
70.68%
Belanja Tunjangan Umum PNS Polri (gaji ke 13)
1,070,000
1,070,000
0
0.00%
0
0.00%
0
0.00%
1,070,000
100.00%
Belanja Tunjangan Umum PNS Polri (gaji ke 14)
1,070,000
1,070,000
0
0.00%
0
0.00%
0
0.00%
1,070,000
100.00%
511211 Belanja Gaji Pokok Polri
1,230,248,000
1,230,248,000
259,589,900
21.10%
133,554,300
10.86%
393,144,200
31.96%
837,103,800
68.04%
Belanja Gaji Pokok Polri
1,054,498,000
1,054,498,000
259,589,900
24.62%
133,554,300
12.67%
393,144,200
37.28%
661,353,800
62.72%
Belanja Gaji Pokok Polri (gaji ke 13)
87,875,000
87,875,000
0
0.00%
0
0.00%
0
0.00%
87,875,000
100.00%
Belanja Gaji Pokok Polri (gaji ke 14)
87,875,000
87,875,000
0
0.00%
0
0.00%
0
0.00%
87,875,000
100.00%
511219 Belanja Pembulatan Gaji Polri
34,000
34,000
4,843
14.24%
2,233
6.57%
7,076
20.81%
26,924
79.19%
Belanja Pembulatan Gaji Polri
28,000
28,000
4,843
17.30%
2,233
7.98%
7,076
25.27%
20,924
74.73%
Belanja Pembulatan Gaji Polri (gaji ke 13)
3,000
3,000
0
0.00%
0
0.00%
0
0.00%
3,000
100.00%
Belanja Pembulatan Gaji Polri (gaji ke 14)
3,000
3,000
0
0.00%
0
0.00%
0
0.00%
3,000
100.00%
511221 Belanja Tunjangan Suami/Istri Polri
146,656,000
146,656,000
20,926,400
14.27%
10,788,780
7.36%
31,715,180
21.63%
114,940,820
78.37%
Belanja Tunjangan Suami/Istri Polri
125,704,000
125,704,000
20,926,400
16.65%
10,788,780
8.58%
31,715,180
25.23%
93,988,820
74.77%
Belanja Tunjangan Suami/Istri Polri (gaji ke 13)
10,476,000
10,476,000
0
0.00%
0
0.00%
0
0.00%
10,476,000
100.00%
Belanja Tunjangan Suami/Istri Polri (gaji ke 14)
10,476,000
10,476,000
0
0.00%
0
0.00%
0
0.00%
10,476,000
100.00%
511222 Belanja Tunjangan Anak Polri
48,496,000
48,496,000
6,671,950
13.76%
3,363,392
6.94%
10,035,342
20.69%
38,460,658
79.31%
Belanja Tunjangan Anak Polri
41,568,000
41,568,000
6,671,950
16.05%
3,363,392
8.09%
10,035,342
24.14%
31,532,658
75.86%
Belanja Tunjangan Anak Polri (gaji ke 13)
3,464,000
3,464,000
0
0.00%
0
0.00%
0
0.00%
3,464,000
100.00%
Belanja Tunjangan Anak Polri (gaji ke 14)
3,464,000
3,464,000
0
0.00%
0
0.00%
0
0.00%
3,464,000
100.00%
511223 Belanja Tunjangan Struktural Polri
70,000,000
70,000,000
9,900,000
14.14%
4,950,000
7.07%
14,850,000
21.21%
55,150,000
78.79%
Belanja Tunjangan Struktural Polri
60,000,000
60,000,000
9,900,000
16.50%
4,950,000
8.25%
14,850,000
24.75%
45,150,000
75.25%
Belanja Tunjangan Struktural Polri (gaji ke 13)
5,000,000
5,000,000
0
0.00%
0
0.00%
0
0.00%
5,000,000
100.00%
Belanja Tunjangan Struktural Polri (gaji ke 14)
5,000,000
5,000,000
0
0.00%
0
0.00%
0
0.00%
5,000,000
100.00%
511225 Belanja Tunjangan PPh Polri
4,898,000
4,898,000
4,970,942
101.49%
2,721,846
55.57%
7,692,788
157.06%
(2,794,788)
-57.06%
Belanja Tunjangan PPh Polri
4,198,000
4,198,000
4,970,942
118.41%
2,721,846
64.84%
7,692,788
183.25%
(3,494,788)
-83.25%
Belanja Tunjangan PPh Polri (gaji ke 13)
350,000
350,000
0
0.00%
0
0.00%
0
0.00%
350,000
100.00%
Belanja Tunjangan PPh Polri (gaji ke 14)
350,000
350,000
0
0.00%
0
0.00%
0
0.00%
350,000
100.00%
511226 Belanja Tunjangan Beras Polri
173,397,000
173,397,000
26,708,496
15.40%
13,557,024
7.82%
40,265,520
23.22%
133,131,480
76.78%
Belanja Tunjangan Beras Polri
173,397,000
173,397,000
26,708,496
15.40%
13,557,024
7.82%
40,265,520
23.22%
133,131,480
76.78%
14
Halaman : 3
1
2
3
4
5
6
7
8
9
10
11
12
13
511228 Belanja Tunjangan Uang Lauk Pauk Polri
911,400,000
911,400,000
144,000,000
15.80%
75,950,000
8.33%
219,950,000
24.13%
691,450,000
75.87%
Belanja Tunjangan Uang Lauk Pauk Polri
911,400,000
911,400,000
144,000,000
15.80%
75,950,000
8.33%
219,950,000
24.13%
691,450,000
75.87%
511232 Belanja Tunjangan Kowan/Polwan Polri
700,000
700,000
100,000
14.29%
50,000
7.14%
150,000
21.43%
550,000
78.57%
Belanja Tunjangan Kowan/Polwan Polri
600,000
600,000
100,000
16.67%
50,000
8.33%
150,000
25.00%
450,000
75.00%
Belanja Tunjangan Kowan/Polwan Polri (gaji ke 13)
50,000
50,000
0
0.00%
0
0.00%
0
0.00%
50,000
100.00%
Belanja Tunjangan Kowan/Polwan Polri (gaji ke 14)
50,000
50,000
0
0.00%
0
0.00%
0
0.00%
50,000
100.00%
511244 Belanja Tunjangan Umum Polri
40,950,000
40,950,000
5,850,000
14.29%
3,000,000
7.33%
8,850,000
21.61%
32,100,000
78.39%
Belanja Tunjangan Umum Polri
35,100,000
35,100,000
5,850,000
16.67%
3,000,000
8.55%
8,850,000
25.21%
26,250,000
74.79%
Belanja Tunjangan Umum Polri (gaji ke 13)
2,925,000
2,925,000
0
0.00%
0
0.00%
0
0.00%
2,925,000
100.00%
Belanja Tunjangan Umum Polri (gaji ke 14)
2,925,000
2,925,000
0
0.00%
0
0.00%
0
0.00%
2,925,000
100.00%
23,760,000
23,760,000
0
0.00%
0
0.00%
0
0.00%
23,760,000
100.00%
GOL I DAN II (3 ORG x 5 HR x 12 BLN)
4,500,000
4,500,000
0
0.00%
0
0.00%
0
0.00%
4,500,000
100.00%
GOL III (3 ORG x 5 HR x 12 BLN)
4,860,000
4,860,000
0
0.00%
0
0.00%
0
0.00%
4,860,000
100.00%
GOL I (3 ORG x 2 JAM x 5 HR x 12 BLN)
3,600,000
3,600,000
0
0.00%
0
0.00%
0
0.00%
3,600,000
100.00%
GOL II (3 ORG x 2 JAM x 5 HR x 12 BLN)
4,680,000
4,680,000
0
0.00%
0
0.00%
0
0.00%
4,680,000
100.00%
GOL III (3 ORG x 2 JAM x 5 HR x 12 BLN)
6,120,000
6,120,000
0
0.00%
0
0.00%
0
0.00%
6,120,000
100.00%
135,480,000
135,480,000
28,000,000
2
3,845,000
0
55,707,000
2
79,773,000
58.88%
5,400,000
5,400,000
900,000
16.67%
450,000
8.33%
1,350,000
25.00%
4,050,000
75.00%
- HONOR OPERATOR SIMAK BMN (1 ORG x 12 BLN)
1,800,000
1,800,000
300,000
16.67%
150,000
8.33%
450,000
25.00%
1,350,000
75.00%
- HONOR OPERATOR SAKPA (1 ORG x 12 BLN)
1,800,000
1,800,000
300,000
16.67%
150,000
8.33%
450,000
25.00%
1,350,000
75.00%
- HONOR OPERATOR SMAP (1 ORG x 12 BLN)
1,800,000
1,800,000
300,000
16.67%
150,000
8.33%
450,000
25.00%
1,350,000
75.00%
80,000,000
80,000,000
40,000,000
50.00%
0
0.00%
40,000,000
50.00%
40,000,000
50.00%
80,000,000
80,000,000
40,000,000
50.00%
0
0.00%
40,000,000
50.00%
40,000,000
50.00%
46,420,000
6,900,000
46,420,000
6,900,000
6,562,000
0
14.14%
0.00%
0
0
0.00%
0.00%
9,957,000
0
21.45%
0.00%
36,463,000
6,900,000
78.55%
100.00%
6,900,000
6,900,000
0
0.00%
0
0.00%
0
0.00%
6,900,000
100.00%
512211 Uang Lembur PNS Polri
MAKAN LEMBUR
UANG LEMBUR
002
R
Penyelanggaran Operasional dan Pemeliharaan Perkantoran
PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH
521115 Honor Operasional Satuan Kerja
> HONOR OPERATOR PELAKSANA APLIKASI AKUTANSI PEMERINTAH
X
BIAYA PEMAKAMAN
521119 Belanja Barang Operasional Lainnya
- BIAYA PEMAKAMAN
BW
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR
521111 Belanja Keperluan Perkantoran
- BIAYA PENGGANTIAN INVENTARIS LAMA DAN ATAU
PEMBELIAN INVENTARIS BARU UNTUK PEGAWAI BARU
521811 Belanja Barang Untuk Persediaan Barang Konsumsi
FS
39,520,000
39,520,000
6,562,000
16.60%
3,395,000
8.59%
9,957,000
25.19%
29,563,000
74.81%
> KEPERKUAN PERKANTORAN
39,520,000
39,520,000
6,562,000
16.60%
3,395,000
8.59%
9,957,000
25.19%
29,563,000
74.81%
- KEPERLUAN PERKANTORAN
39,520,000
39,520,000
6,562,000
16.60%
3,395,000
8.59%
9,957,000
25.19%
29,563,000
74.81%
10,560,000
10,560,000
4,400,000
41.67%
0
0.00%
4,400,000
41.67%
6,160,000
58.33%
10,560,000
10,560,000
4,400,000
41.67%
0
0.00%
4,400,000
41.67%
6,160,000
58.33%
DUKUNGAN OPERASIONAL SATKER
524113 Belanja Perjalanan Dinas dalam Kota
- PERJALANAN DINAS KE WILAYAH PULAU LOMBOK
PA
UANG HARIAN (2 ORG x 3 GIAT x 1 HR)
BA
UANG HARIAN (30 ORG x 3 GIAT x 1 HR)
0
660,000
9,900,000
660,000
9,900,000
110,000
4,290,000
16.67%
0
0.00%
110,000
16.67%
550,000
83.33%
43.33%
0
0
0.00%
4,290,000
43.33%
5,610,000
56.67%
14
Halaman : 4
1
2
3
003
Penyelanggaran Operasional Pertahanan dan Keamanan
FS
DUKUNGAN OPERASIONAL SATKER
7
8
9
10
11
12
13
19,816,000
0
10,118,000
0
194,814,900
0
105,227,000
77.85%
58,301,000
58,301,000
7,216,000
12.38%
3,608,000
6.19%
10,824,000
18.57%
47,477,000
81.43%
58,301,000
58,301,000
7,216,000
12.38%
3,608,000
6.19%
10,824,000
18.57%
47,477,000
81.43%
76,860,000
76,860,000
12,600,000
16.39%
6,510,000
8.47%
19,110,000
24.86%
57,750,000
75.14%
76,860,000
76,860,00
DAERAH NUSA TENGGARA BARAT
PELAYANAN MARKAS
LAPORAN REALISASI ANGGARAN
BULAN JANUARI TA. 2016
POLDA
LOKASI PROV. :
BAGIAN ANGG. :
NOMOR SP.DIPA :
PROGRAM
:
NO
1
I
KODE
NUSA TENGGARA BARAT
(060 APBN TA. 2016) RUPIAH MURNI
DIPA-060-01.2.644772/2016, TGL 07 DESEMBER 2015
PROGRAM DUKUNGAN MANAJEMEN DAN PELAKSANAAN
TUGAS TEKNIS LAINNYA POLRI
JENIS BELANJA / MAK
2
060.01.01
3
a
REALISASI S/D BLN LALU
REALISASI BLN INI
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
PROGRAM DUKUNGAN MANAJEMEN DAN
PELAKSANAAN TUGAS TEKNIS LAINNYA POLRI
1
Halaman : 1
3,362,679,000
3,362,679,000
0
0.00%
309,900,082
9.22%
309,900,082
9.22%
3,052,778,918
90.78%
( FUNGSI / SUBFUNGSI : 01.01)
3,362,679,000
3,362,679,000
0
0.00%
309,900,082
9.22%
309,900,082
9.22%
3,052,778,918
90.78%
LAYANAN PERKANTORAN
3,362,679,000
3,362,679,000
0
0.00%
309,900,082
9.22%
309,900,082
9.22%
3,052,778,918
90.78%
Pembayaran Gaji dan Tujangan
3,092,038,000
3,092,038,000
0
0.00%
281,900,082
9.12%
281,900,082
9.12%
2,810,137,918
90.88%
511161 Belanja Gaji Pokok PNS Polri
298,077,000
298,077,000
0
0.00%
24,292,460
8.15%
24,292,460
8.15%
273,784,540
91.85%
Belanja Gaji Pokok PNS Polri
255,493,000
255,493,000
0
0.00%
24,292,460
9.51%
24,292,460
9.51%
231,200,540
90.49%
Belanja Gaji Pokok PNS Polri (gaji ke 13)
21,292,000
21,292,000
0
0.00%
0
0.00%
0
0.00%
21,292,000
100.00%
Belanja Gaji Pokok PNS Polri (gaji ke 14)
21,292,000
21,292,000
0
0.00%
0
0.00%
0
0.00%
21,292,000
100.00%
511169 Belanja Pembulatan Gaji PNS Polri
7,000
7,000
0
0.00%
349
4.99%
349
4.99%
6,651
95.01%
Belanja Pembulatan Gaji PNS Polri
5,000
5,000
0
0.00%
349
6.98%
349
6.98%
4,651
93.02%
Belanja Pembulatan Gaji PNS Polri (gaji ke 13)
1,000
1,000
0
0.00%
0
0.00%
0
0.00%
1,000
100.00%
Belanja Pembulatan Gaji PNS Polri (gaji ke 14)
1,000
1,000
0
0.00%
0
0.00%
0
0.00%
1,000
100.00%
3073
3073.994
001
A
DUKUNGAN PELAYANAN INTERNAL PERKANTORAN POLRI
Pembayaran Gaji dan Tujangan
511171 Belanja Tunjangan Suami/Istri PNS Polri
28,021,000
28,021,000
0
0.00%
2,276,006
8.12%
2,276,006
8.12%
25,744,994
91.88%
Belanja Tunjangan Suami/Istri PNS Polri
24,017,000
24,017,000
0
0.00%
2,276,006
9.48%
2,276,006
9.48%
21,740,994
90.52%
Belanja Tunjangan Suami/Istri PNS Polri (gaji ke 13)
2,002,000
2,002,000
0
0.00%
0
0.00%
0
0.00%
2,002,000
100.00%
Belanja Tunjangan Suami/Istri PNS Polri (gaji ke 14)
2,002,000
2,002,000
0
0.00%
0
0.00%
0
0.00%
2,002,000
100.00%
511172 Belanja Tunjangan Anak PNS Polri
7,595,000
7,595,000
0
0.00%
659,611
8.68%
659,611
8.68%
6,935,389
91.32%
Belanja Tunjangan Anak PNS Polri
6,509,000
6,509,000
0
0.00%
659,611
10.13%
659,611
10.13%
5,849,389
89.87%
Belanja Tunjangan Anak PNS Polri (gaji ke 13)
543,000
543,000
0
0.00%
0
0.00%
0
0.00%
543,000
100.00%
Belanja Tunjangan Anak PNS Polri (gaji ke 14)
543,000
543,000
0
0.00%
0
0.00%
0
0.00%
543,000
100.00%
511173 Belanja Tunjangan Struktural PNS Polri
14,420,000
14,420,000
0
0.00%
1,030,000
7.14%
1,030,000
7.14%
13,390,000
92.86%
Belanja Tunjangan Struktural PNS Polri
12,360,000
12,360,000
0
0.00%
1,030,000
8.33%
1,030,000
8.33%
11,330,000
91.67%
Belanja Tunjangan Struktural PNS Polri (gaji ke 13)
1,030,000
1,030,000
0
0.00%
0
0.00%
0
0.00%
1,030,000
100.00%
Belanja Tunjangan Struktural PNS Polri (gaji ke 14)
1,030,000
1,030,000
0
0.00%
0
0.00%
0
0.00%
1,030,000
100.00%
KET
14
Halaman : 2
1
2
4
5
511175 Belanja Tunjangan PPh PNS Polri
1,473,000
1,473,000
Belanja Tunjangan PPh PNS Polri
3
6
7
0
8
9
0.00%
100,065
10
11
6.79%
100,065
12
13
6.79%
1,372,935
93.21%
1,249,000
1,249,000
0
0.00%
100,065
8.01%
100,065
8.01%
1,148,935
91.99%
Belanja Tunjangan PPh PNS Polri (gaji ke 13)
112,000
112,000
0
0.00%
0
0.00%
0
0.00%
112,000
100.00%
Belanja Tunjangan PPh PNS Polri (gaji ke 14)
112,000
112,000
0
0.00%
0
0.00%
0
0.00%
112,000
100.00%
511176 Belanja Tunjangan Beras PNS Polri
13,566,000
13,566,000
0
0.00%
2,100,180
15.48%
2,100,180
15.48%
11,465,820
84.52%
Belanja Tunjangan Beras PNS Polri
13,566,000
13,566,000
0
0.00%
2,100,180
15.48%
2,100,180
15.48%
11,465,820
84.52%
511179 Belanja Uang Makan PNS Polri
63,360,000
63,360,000
0
0.00%
8,848,000
13.96%
8,848,000
13.96%
54,512,000
86.04%
Belanja Uang Makan PNS Polri
63,360,000
63,360,000
0
0.00%
8,848,000
13.96%
8,848,000
13.96%
54,512,000
86.04%
511193 Belanja Tunjangan Umum PNS Polri
14,980,000
14,980,000
0
0.00%
1,255,000
8.38%
1,255,000
8.38%
13,725,000
91.62%
Belanja Tunjangan Umum PNS Polri
12,840,000
12,840,000
0
0.00%
1,255,000
9.77%
1,255,000
9.77%
11,585,000
90.23%
Belanja Tunjangan Umum PNS Polri (gaji ke 13)
1,070,000
1,070,000
0
0.00%
0
0.00%
0
0.00%
1,070,000
100.00%
Belanja Tunjangan Umum PNS Polri (gaji ke 14)
1,070,000
1,070,000
0
0.00%
0
0.00%
0
0.00%
1,070,000
100.00%
511211 Belanja Gaji Pokok Polri
1,230,248,000
1,230,248,000
0
0.00%
129,323,300
10.51%
129,323,300
10.51%
1,100,924,700
89.49%
Belanja Gaji Pokok Polri
1,054,498,000
1,054,498,000
0
0.00%
129,323,300
12.26%
129,323,300
12.26%
925,174,700
87.74%
Belanja Gaji Pokok Polri (gaji ke 13)
87,875,000
87,875,000
0
0.00%
0
0.00%
0
0.00%
87,875,000
100.00%
Belanja Gaji Pokok Polri (gaji ke 14)
87,875,000
87,875,000
0
0.00%
0
0.00%
0
0.00%
87,875,000
100.00%
511219 Belanja Pembulatan Gaji Polri
34,000
34,000
0
0.00%
2,485
7.31%
2,485
7.31%
31,515
92.69%
Belanja Pembulatan Gaji Polri
28,000
28,000
0
0.00%
2,485
8.88%
2,485
8.88%
25,515
91.13%
Belanja Pembulatan Gaji Polri (gaji ke 13)
3,000
3,000
0
0.00%
0
0.00%
0
0.00%
3,000
100.00%
Belanja Pembulatan Gaji Polri (gaji ke 14)
3,000
3,000
0
0.00%
0
0.00%
0
0.00%
3,000
100.00%
511221 Belanja Tunjangan Suami/Istri Polri
146,656,000
146,656,000
0
0.00%
10,433,840
7.11%
10,433,840
7.11%
136,222,160
92.89%
Belanja Tunjangan Suami/Istri Polri
125,704,000
125,704,000
0
0.00%
10,433,840
8.30%
10,433,840
8.30%
115,270,160
91.70%
Belanja Tunjangan Suami/Istri Polri (gaji ke 13)
10,476,000
10,476,000
0
0.00%
0
0.00%
0
0.00%
10,476,000
100.00%
Belanja Tunjangan Suami/Istri Polri (gaji ke 14)
10,476,000
10,476,000
0
0.00%
0
0.00%
0
0.00%
10,476,000
100.00%
511222 Belanja Tunjangan Anak Polri
48,496,000
48,496,000
0
0.00%
3,323,248
6.85%
3,323,248
6.85%
45,172,752
93.15%
Belanja Tunjangan Anak Polri
41,568,000
41,568,000
0
0.00%
3,323,248
7.99%
3,323,248
7.99%
38,244,752
92.01%
Belanja Tunjangan Anak Polri (gaji ke 13)
3,464,000
3,464,000
0
0.00%
0
0.00%
0
0.00%
3,464,000
100.00%
Belanja Tunjangan Anak Polri (gaji ke 14)
3,464,000
3,464,000
0
0.00%
0
0.00%
0
0.00%
3,464,000
100.00%
511223 Belanja Tunjangan Struktural Polri
70,000,000
70,000,000
0
0.00%
4,950,000
7.07%
4,950,000
7.07%
65,050,000
92.93%
Belanja Tunjangan Struktural Polri
60,000,000
60,000,000
0
0.00%
4,950,000
8.25%
4,950,000
8.25%
55,050,000
91.75%
Belanja Tunjangan Struktural Polri (gaji ke 13)
5,000,000
5,000,000
0
0.00%
0
0.00%
0
0.00%
5,000,000
100.00%
Belanja Tunjangan Struktural Polri (gaji ke 14)
5,000,000
5,000,000
0
0.00%
0
0.00%
0
0.00%
5,000,000
100.00%
511225 Belanja Tunjangan PPh Polri
4,898,000
4,898,000
0
0.00%
2,576,290
52.60%
2,576,290
52.60%
2,321,710
47.40%
Belanja Tunjangan PPh Polri
4,198,000
4,198,000
0
0.00%
2,576,290
61.37%
2,576,290
61.37%
1,621,710
38.63%
Belanja Tunjangan PPh Polri (gaji ke 13)
350,000
350,000
0
0.00%
0
0.00%
0
0.00%
350,000
100.00%
Belanja Tunjangan PPh Polri (gaji ke 14)
350,000
350,000
0
0.00%
0
0.00%
0
0.00%
350,000
100.00%
511226 Belanja Tunjangan Beras Polri
173,397,000
173,397,000
0
0.00%
13,354,248
7.70%
13,354,248
7.70%
160,042,752
92.30%
Belanja Tunjangan Beras Polri
173,397,000
173,397,000
0
0.00%
13,354,248
7.70%
13,354,248
7.70%
160,042,752
92.30%
14
Halaman : 3
1
2
3
4
5
6
7
8
9
10
11
12
13
511228 Belanja Tunjangan Uang Lauk Pauk Polri
911,400,000
911,400,000
0
0.00%
74,400,000
8.16%
74,400,000
8.16%
837,000,000
91.84%
Belanja Tunjangan Uang Lauk Pauk Polri
911,400,000
911,400,000
0
0.00%
74,400,000
8.16%
74,400,000
8.16%
837,000,000
91.84%
511232 Belanja Tunjangan Kowan/Polwan Polri
700,000
700,000
0
0.00%
50,000
7.14%
50,000
7.14%
650,000
92.86%
Belanja Tunjangan Kowan/Polwan Polri
600,000
600,000
0
0.00%
50,000
8.33%
50,000
8.33%
550,000
91.67%
Belanja Tunjangan Kowan/Polwan Polri (gaji ke 13)
50,000
50,000
0
0.00%
0
0.00%
0
0.00%
50,000
100.00%
Belanja Tunjangan Kowan/Polwan Polri (gaji ke 14)
50,000
50,000
0
0.00%
0
0.00%
0
0.00%
50,000
100.00%
511244 Belanja Tunjangan Umum Polri
40,950,000
40,950,000
0
0.00%
2,925,000
7.14%
2,925,000
7.14%
38,025,000
92.86%
Belanja Tunjangan Umum Polri
35,100,000
35,100,000
0
0.00%
2,925,000
8.33%
2,925,000
8.33%
32,175,000
91.67%
Belanja Tunjangan Umum Polri (gaji ke 13)
2,925,000
2,925,000
0
0.00%
0
0.00%
0
0.00%
2,925,000
100.00%
Belanja Tunjangan Umum Polri (gaji ke 14)
2,925,000
2,925,000
0
0.00%
0
0.00%
0
0.00%
2,925,000
100.00%
23,760,000
23,760,000
0
0.00%
0
0.00%
0
0.00%
23,760,000
100.00%
GOL I DAN II (3 ORG x 5 HR x 12 BLN)
4,500,000
4,500,000
0
0.00%
0
0.00%
0
0.00%
4,500,000
100.00%
GOL III (3 ORG x 5 HR x 12 BLN)
4,860,000
4,860,000
0
0.00%
0
0.00%
0
0.00%
4,860,000
100.00%
GOL I (3 ORG x 2 JAM x 5 HR x 12 BLN)
3,600,000
3,600,000
0
0.00%
0
0.00%
0
0.00%
3,600,000
100.00%
GOL II (3 ORG x 2 JAM x 5 HR x 12 BLN)
4,680,000
4,680,000
0
0.00%
0
0.00%
0
0.00%
4,680,000
100.00%
GOL III (3 ORG x 2 JAM x 5 HR x 12 BLN)
6,120,000
6,120,000
0
0.00%
0
0.00%
0
0.00%
6,120,000
100.00%
135,480,000
135,480,000
0
0
28,000,000
0
28,000,000
0
107,480,000
79.33%
5,400,000
5,400,000
0
0.00%
0
0.00%
0
0.00%
5,400,000
100.00%
100.00%
512211 Uang Lembur PNS Polri
MAKAN LEMBUR
UANG LEMBUR
002
R
Penyelanggaran Operasional dan Pemeliharaan Perkantoran
PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH
521115 Honor Operasional Satuan Kerja
> HONOR OPERATOR PELAKSANA APLIKASI AKUTANSI PEMERINTAH
X
- HONOR OPERATOR SIMAK BMN (1 ORG x 12 BLN)
1,800,000
1,800,000
0
0.00%
0
0.00%
0
0.00%
1,800,000
- HONOR OPERATOR SAKPA (1 ORG x 12 BLN)
1,800,000
1,800,000
0
0.00%
0
0.00%
0
0.00%
1,800,000
100.00%
- HONOR OPERATOR SMAP (1 ORG x 12 BLN)
1,800,000
1,800,000
0
0.00%
0.00%
0
0.00%
1,800,000
100.00%
BIAYA PEMAKAMAN
521119 Belanja Barang Operasional Lainnya
- BIAYA PEMAKAMAN
BW
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR
521111 Belanja Keperluan Perkantoran
- BIAYA PENGGANTIAN INVENTARIS LAMA DAN ATAU
80,000,000
80,000,000
0
0.00%
28,000,000
35.00%
28,000,000
35.00%
52,000,000
65.00%
80,000,000
80,000,000
0
0.00%
28,000,000
35.00%
28,000,000
35.00%
52,000,000
65.00%
46,420,000
6,900,000
46,420,000
6,900,000
0
0
0.00%
0.00%
0
0
0.00%
0.00%
0
0
0.00%
0.00%
46,420,000
6,900,000
100.00%
100.00%
6,900,000
6,900,000
0
0.00%
0
0.00%
0
0.00%
6,900,000
100.00%
PEMBELIAN INVENTARIS BARU UNTUK PEGAWAI BARU
521811 Belanja Barang Untuk Persediaan Barang Konsumsi
FS
39,520,000
39,520,000
0
0.00%
0
0.00%
0
0.00%
39,520,000
100.00%
> KEPERKUAN PERKANTORAN
39,520,000
39,520,000
0
0.00%
0
0.00%
0
0.00%
39,520,000
100.00%
- KEPERLUAN PERKANTORAN
39,520,000
39,520,000
0
0.00%
0
0.00%
0
0.00%
39,520,000
100.00%
DUKUNGAN OPERASIONAL SATKER
524113 Belanja Perjalanan Dinas dalam Kota
- PERJALANAN DINAS KE WILAYAH PULAU LOMBOK
10,560,000
10,560,000
0
0.00%
0
0.00%
0
0.00%
10,560,000
100.00%
10,560,000
10,560,000
0
0.00%
0
0.00%
0
0.00%
10,560,000
100.00%
660,000
660,000
0
0.00%
0
0.00%
0
0.00%
660,000
100.00%
0.00%
0
0
0.00%
0
0.00%
9,900,000
100.00%
PA
UANG HARIAN (2 ORG x 3 GIAT x 1 HR)
BA
UANG HARIAN (30 ORG x 3 GIAT x 1 HR)
0
9,900,000
9,900,000
0
14
Halaman : 4
1
2
3
003
Penyelanggaran Operasional Pertahanan dan Keamanan
FS
DUKUNGAN OPERASIONAL SATKER
521119 Belanja Barang Operasional Lainnya
- DUKUNGAN OPERASIONAL
FY
- BIAYA PENGADAAN ULP NON ORGANIK [ 14 org x 366 Hr ]
1
a
060.01.02
5059
135,161,000
5
135,161,000
6
7
0
8
0
9
0
10
0
11
0
12
0
135,161,000
13
100.00%
58,301,000
58,301,000
0
0.00%
0
0.00%
0
0.00%
58,301,000
100.00%
58,301,000
58,301,000
0
0.00%
0
0.00%
0
0.00%
58,301,000
100.00%
ULP NON ORGANIK/JAGA FUNGSI
521112 Belanja Pengadaan Bahan Makanan
II
4
PROGRAM PENINGKATAN SARANA DAN PRASARANA
APRATUR POLRI
76,860,000
76,860,000
0
0.00%
0
0.00%
0
0.00%
76,860,000
100.00%
76,860,000
76,860,000
0
0.00%
0
0.00%
0
0.00%
76,860,000
100.00%
998,822,000
998,822,000
0
0.00%
0
0.00%
0
0.00%
998,822,000
100.00%
DUKUNGAN MANAJEMEN DAN TEKNIK SARPRAS
( FUNGSI / SUBFUNGSI : 01.02)
998,822,000
998,822,000
0
0.00%
0
0.00%
0
0.00%
998,822,000
100.00%
LAYANAN PERKANTORAN
998,822,000
998,822,000
0
0.00%
0
0.00%
0
0.00%
998,822,000
100.00%
002
PENYELENGGARAAN OPERASIONAL DAN PEMELIHARAAN
PERKANTORAN
998,822,000
998,822,000
0
0.00%
0
0.00%
0
0.00%
998,822,000
100.00%
AO
PERAWATAN GEDUNG KANTOR
650,000,000
650,000,000
0
0.00%
0
0.00%
0
0.00%
650,000,000
100.00%
650,000,000
650,000,000
0
0.00%
0
0.00%
0
0.00%
650,000,000
100.00%
5059.994
523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan
- HAR. GEDUNG KANTOR
AR
PERAWATAN RUMAH NEGARA
523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan
- HAR. RUMAH DINAS KAPOLDA, WAKA DAN IRWASDA
BE
,
73,980,000
73,980,000
0
0.00%
0
0.00%
0
0.00%
73,980,000
100.00%
73,980,000
73,980,000
0
0.00%
0
0.00%
0
0.00%
73,980,000
100.00%
PERAWATAN SARANA GEDUNG
523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan
131,540,000
131,540,000
0
0.00%
0
0.00%
0
0.00%
131,540,000
100.00%
- HAR. HALAMAN/TAMAN/PEKARANGAN
131,540,000
131,540,000
0
0.00%
0
0.00%
0
0.00%
131,540,000
100.00%
57,375,000
40,290,000
57,375,000
40,290,000
0
0
0.00%
0.00%
0
0
0.00%
0.00%
0
0
0.00%
0.00%
57,375,000
40,290,000
100.00%
100.00%
17,085,000
17,085,000
0
0.00%
0
0.00%
0
0.00%
17,085,000
100.00%
AY
PERAWATAN KENDARAAN BERMOTOR RODA 4/6
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
- RANMOR R-4
- RANMOR R-6
BB
PERAWATAN BERMOTOR RODA 2
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
- RANMOR R-2
BH
10,620,000
10,620,000
0
0.00%
0
0.00%
0
0.00%
10,620,000
100.00%
10,620,000
10,620,000
0
0.00%
0
0.00%
0
0.00%
10,620,000
100.00%
PERBAIKAN PERALATAN KANTOR
523121 Belanja Keperluan Perkantoran
4,200,000
4,200,000
0
0.00%
0
0.00%
0
0.00%
4,200,000
100.00%
- HAR INVENTARIS KANTOR
4,200,000
4,200,000
0
0.00%
0
0.00%
0
0.00%
4,200,000
100.00%
BI
PERBAIKAN PERALATAN FUNGSIONAL
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
- HAR ALAT FUNGSIONAL
71,107,000
71,107,000
0
0.00%
0
0.00%
0
0.00%
71,107,000
100.00%
71,107,000
71,107,000
0
0.00%
0
0.00%
0
0.00%
71,107,000
100.00%
- MOBIL MESIN POTONG RUMPUT
1,750,000
1,750,000
0
0.00%
0
0.00%
0
0.00%
1,750,000
100.00%
- KOMPUTER
4,080,000
4,080,000
0
0.00%
0
0.00%
0
0.00%
4,080,000
100.00%
14
- PRINTER
3,900,000
3,900,000
4
5
0
0.00%
0
0.00%
0
0.00%
3,900,000
100.00%
Halaman : 5
1
2
3
- LAPTOP
550,000
6
550,000
7
0
0.00%
8
9
0
10
0.00%
11
0
12
0.00%
550,000
13
100.00%
- GENSET
2,118,000
2,118,000
0
0.00%
0
0.00%
0
0.00%
2,118,000
100.00%
- MESIN POTONG RUMPUT
1,848,000
1,848,000
0
0.00%
0
0.00%
0
0.00%
1,848,000
100.00%
- MESIN POMPA AIR
2,696,000
2,696,000
0
0.00%
0
0.00%
0
0.00%
2,696,000
100.00%
- TABUNG PEMADAM TYPE 9 KG
1,200,000
1,200,000
0
0.00%
0
0.00%
0
0.00%
1,200,000
100.00%
- TABUNG PEMADAM TYPE 70 KG
2,273,000
2,273,000
0
0.00%
0
0.00%
0
0.00%
2,273,000
100.00%
400,000
400,000
0
0.00%
0
0.00%
0
0.00%
400,000
100.00%
2,324,000
2,324,000
0
0.00%
0
0.00%
0
0.00%
2,324,000
100.00%
850,000
850,000
0
0.00%
0
0.00%
0
0.00%
850,000
100.00%
- TABUNG PEMADAM TYPE 5 KG
- UPS 1 KVA
- PENGERAS SUARA < 12 SALURAN
- SPBP STATIS (MT-88)
3,712,000
3,712,000
0
0.00%
0
0.00%
0
0.00%
3,712,000
100.00%
- SPBP STATIS (HSD)
5,709,000
5,709,000
0
0.00%
0
0.00%
0
0.00%
5,709,000
100.00%
11,641,000
11,641,000
0
0.00%
0
0.00%
0
0.00%
11,641,000
100.00%
8,016,000
8,016,000
0
0.00%
0
0.00%
0
0.00%
8,016,000
100.00%
11,200,000
11,200,000
0
0.00%
0
0.00%
0
0.00%
11,200,000
100.00%
6,840,000
6,840,000
0
0
0.00%
0
0.00%
0
0.00%
6,840,000
100.00%
- TANKI TIMBUN 30KL (MT-88)
- TANKI TIMBUN 30KL (HSD)
- ALAT KORSIK
- AC
Mataram,
Januari 2016
Mengetahui :
KEPALA PELAYANAN MARKAS
POLDA NTB
Ps. PAUR KEU YANMA
POLDA NTB
TRISAL PRIANGGARA, S.H.,M.H.
KOMPOL NRP 74020588
I KETUT MANDI CANDRA GUNA, SH
AIPTU NRP 77020045
14
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
PELAYANAN MARKAS
LAPORAN REALISASI ANGGARAN
BULAN FEBRUARI TA. 2016
POLDA
LOKASI PROV. :
BAGIAN ANGG. :
NOMOR SP.DIPA :
PROGRAM
:
NO
1
I
KODE
NUSA TENGGARA BARAT
(060 APBN TA. 2016) RUPIAH MURNI
DIPA-060-01.2.644772/2016, TGL 07 DESEMBER 2015
PROGRAM DUKUNGAN MANAJEMEN DAN PELAKSANAAN
TUGAS TEKNIS LAINNYA POLRI
JENIS BELANJA / MAK
2
060.01.01
3
a
REALISASI S/D BLN LALU
REALISASI BLN INI
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
PROGRAM DUKUNGAN MANAJEMEN DAN
PELAKSANAAN TUGAS TEKNIS LAINNYA POLRI
1
Halaman : 1
3,362,679,000
3,362,679,000
309,900,082
9.22%
319,195,791
9.49%
609,279,873
18.12%
2,733,583,127
81.29%
( FUNGSI / SUBFUNGSI : 01.01)
3,362,679,000
3,362,679,000
309,900,082
9.22%
319,195,791
9.49%
609,279,873
18.12%
2,733,583,127
81.29%
LAYANAN PERKANTORAN
3,362,679,000
3,362,679,000
309,900,082
9.22%
319,195,791
9.49%
609,279,873
18.12%
2,733,583,127
81.29%
Pembayaran Gaji dan Tujangan
3,092,038,000
3,092,038,000
281,900,082
9.12%
275,517,791
8.91%
557,417,873
18.03%
2,534,620,127
81.97%
511161 Belanja Gaji Pokok PNS Polri
298,077,000
298,077,000
24,292,460
8.15%
24,292,460
8.15%
48,584,920
16.30%
249,492,080
83.70%
Belanja Gaji Pokok PNS Polri
255,493,000
255,493,000
24,292,460
9.51%
24,292,460
9.51%
48,584,920
19.02%
206,908,080
80.98%
Belanja Gaji Pokok PNS Polri (gaji ke 13)
21,292,000
21,292,000
0
0.00%
0
0.00%
0
0.00%
21,292,000
100.00%
Belanja Gaji Pokok PNS Polri (gaji ke 14)
21,292,000
21,292,000
0
0.00%
0
0.00%
0
0.00%
21,292,000
100.00%
511169 Belanja Pembulatan Gaji PNS Polri
7,000
7,000
349
4.99%
349
4.99%
698
9.97%
6,302
90.03%
Belanja Pembulatan Gaji PNS Polri
5,000
5,000
349
6.98%
349
6.98%
698
13.96%
4,302
86.04%
Belanja Pembulatan Gaji PNS Polri (gaji ke 13)
1,000
1,000
0
0.00%
0
0.00%
0
0.00%
1,000
100.00%
Belanja Pembulatan Gaji PNS Polri (gaji ke 14)
1,000
1,000
0
0.00%
0
0.00%
0
0.00%
1,000
100.00%
3073
3073.994
001
A
DUKUNGAN PELAYANAN INTERNAL PERKANTORAN POLRI
Pembayaran Gaji dan Tujangan
511171 Belanja Tunjangan Suami/Istri PNS Polri
28,021,000
28,021,000
2,276,006
8.12%
2,276,006
8.12%
4,552,012
16.25%
23,468,988
83.75%
Belanja Tunjangan Suami/Istri PNS Polri
24,017,000
24,017,000
2,276,006
9.48%
2,276,006
9.48%
4,552,012
18.95%
19,464,988
81.05%
Belanja Tunjangan Suami/Istri PNS Polri (gaji ke 13)
2,002,000
2,002,000
0
0.00%
0
0.00%
0
0.00%
2,002,000
100.00%
Belanja Tunjangan Suami/Istri PNS Polri (gaji ke 14)
2,002,000
2,002,000
0
0.00%
0
0.00%
0
0.00%
2,002,000
100.00%
511172 Belanja Tunjangan Anak PNS Polri
7,595,000
7,595,000
659,611
8.68%
659,611
8.68%
1,319,222
17.37%
6,275,778
82.63%
Belanja Tunjangan Anak PNS Polri
6,509,000
6,509,000
659,611
10.13%
659,611
10.13%
1,319,222
20.27%
5,189,778
79.73%
Belanja Tunjangan Anak PNS Polri (gaji ke 13)
543,000
543,000
0
0.00%
0
0.00%
0
0.00%
543,000
100.00%
Belanja Tunjangan Anak PNS Polri (gaji ke 14)
543,000
543,000
0
0.00%
0
0.00%
0
0.00%
543,000
100.00%
511173 Belanja Tunjangan Struktural PNS Polri
14,420,000
14,420,000
1,030,000
7.14%
1,030,000
7.14%
2,060,000
14.29%
12,360,000
85.71%
Belanja Tunjangan Struktural PNS Polri
12,360,000
12,360,000
1,030,000
8.33%
1,030,000
8.33%
2,060,000
16.67%
10,300,000
83.33%
Belanja Tunjangan Struktural PNS Polri (gaji ke 13)
1,030,000
1,030,000
0
0.00%
0
0.00%
0
0.00%
1,030,000
100.00%
Belanja Tunjangan Struktural PNS Polri (gaji ke 14)
1,030,000
1,030,000
0
0.00%
0
0.00%
0
0.00%
1,030,000
100.00%
KET
14
Halaman : 2
1
2
4
5
511175 Belanja Tunjangan PPh PNS Polri
1,473,000
1,473,000
100,065
6.79%
100,065
6.79%
Belanja Tunjangan PPh PNS Polri
3
6
7
8
9
10
11
12
13
200,130
13.59%
1,272,870
86.41%
1,249,000
1,249,000
100,065
8.01%
100,065
8.01%
200,130
16.02%
1,048,870
83.98%
Belanja Tunjangan PPh PNS Polri (gaji ke 13)
112,000
112,000
0
0.00%
0
0.00%
0
0.00%
112,000
100.00%
Belanja Tunjangan PPh PNS Polri (gaji ke 14)
112,000
112,000
0
0.00%
0
0.00%
0
0.00%
112,000
100.00%
511176 Belanja Tunjangan Beras PNS Polri
13,566,000
13,566,000
2,100,180
15.48%
2,100,180
15.48%
4,200,360
30.96%
9,365,640
69.04%
Belanja Tunjangan Beras PNS Polri
13,566,000
13,566,000
2,100,180
15.48%
2,100,180
15.48%
4,200,360
30.96%
9,365,640
69.04%
511179 Belanja Uang Makan PNS Polri
63,360,000
63,360,000
8,848,000
13.96%
6,420,000
10.13%
15,268,000
24.10%
48,092,000
75.90%
Belanja Uang Makan PNS Polri
63,360,000
63,360,000
8,848,000
13.96%
6,420,000
10.13%
15,268,000
24.10%
48,092,000
75.90%
511193 Belanja Tunjangan Umum PNS Polri
14,980,000
14,980,000
1,255,000
8.38%
1,255,000
8.38%
2,510,000
16.76%
12,470,000
83.24%
Belanja Tunjangan Umum PNS Polri
12,840,000
12,840,000
1,255,000
9.77%
1,255,000
9.77%
2,510,000
19.55%
10,330,000
80.45%
Belanja Tunjangan Umum PNS Polri (gaji ke 13)
1,070,000
1,070,000
0
0.00%
0
0.00%
0
0.00%
1,070,000
100.00%
Belanja Tunjangan Umum PNS Polri (gaji ke 14)
1,070,000
1,070,000
0
0.00%
0
0.00%
0
0.00%
1,070,000
100.00%
511211 Belanja Gaji Pokok Polri
1,230,248,000
1,230,248,000
129,323,300
10.51%
130,266,600
10.59%
259,589,900
21.10%
970,658,100
78.90%
Belanja Gaji Pokok Polri
1,054,498,000
1,054,498,000
129,323,300
12.26%
130,266,600
12.35%
259,589,900
24.62%
794,908,100
75.38%
Belanja Gaji Pokok Polri (gaji ke 13)
87,875,000
87,875,000
0
0.00%
0
0.00%
0
0.00%
87,875,000
100.00%
Belanja Gaji Pokok Polri (gaji ke 14)
87,875,000
87,875,000
0
0.00%
0
0.00%
0
0.00%
87,875,000
100.00%
511219 Belanja Pembulatan Gaji Polri
34,000
34,000
2,485
7.31%
2,358
6.94%
4,843
14.24%
29,157
85.76%
Belanja Pembulatan Gaji Polri
28,000
28,000
2,485
8.88%
2,358
8.42%
4,843
17.30%
23,157
82.70%
Belanja Pembulatan Gaji Polri (gaji ke 13)
3,000
3,000
0
0.00%
0
0.00%
0
0.00%
3,000
100.00%
Belanja Pembulatan Gaji Polri (gaji ke 14)
3,000
3,000
0
0.00%
0
0.00%
0
0.00%
3,000
100.00%
511221 Belanja Tunjangan Suami/Istri Polri
146,656,000
146,656,000
10,433,840
7.11%
10,492,560
7.15%
20,926,400
14.27%
125,729,600
85.73%
Belanja Tunjangan Suami/Istri Polri
125,704,000
125,704,000
10,433,840
8.30%
10,492,560
8.35%
20,926,400
16.65%
104,777,600
83.35%
Belanja Tunjangan Suami/Istri Polri (gaji ke 13)
10,476,000
10,476,000
0
0.00%
0
0.00%
0
0.00%
10,476,000
100.00%
Belanja Tunjangan Suami/Istri Polri (gaji ke 14)
10,476,000
10,476,000
0
0.00%
0
0.00%
0
0.00%
10,476,000
100.00%
511222 Belanja Tunjangan Anak Polri
48,496,000
48,496,000
3,323,248
6.85%
3,348,702
6.91%
6,671,950
13.76%
41,824,050
86.24%
Belanja Tunjangan Anak Polri
41,568,000
41,568,000
3,323,248
7.99%
3,348,702
8.06%
6,671,950
16.05%
34,896,050
83.95%
Belanja Tunjangan Anak Polri (gaji ke 13)
3,464,000
3,464,000
0
0.00%
0
0.00%
0
0.00%
3,464,000
100.00%
Belanja Tunjangan Anak Polri (gaji ke 14)
3,464,000
3,464,000
0
0.00%
0
0.00%
0
0.00%
3,464,000
100.00%
511223 Belanja Tunjangan Struktural Polri
70,000,000
70,000,000
4,950,000
7.07%
4,950,000
7.07%
9,900,000
14.14%
60,100,000
85.86%
Belanja Tunjangan Struktural Polri
60,000,000
60,000,000
4,950,000
8.25%
4,950,000
8.25%
9,900,000
16.50%
50,100,000
83.50%
Belanja Tunjangan Struktural Polri (gaji ke 13)
5,000,000
5,000,000
0
0.00%
0
0.00%
0
0.00%
5,000,000
100.00%
Belanja Tunjangan Struktural Polri (gaji ke 14)
5,000,000
5,000,000
0
0.00%
0
0.00%
0
0.00%
5,000,000
100.00%
511225 Belanja Tunjangan PPh Polri
4,898,000
4,898,000
2,576,290
52.60%
2,394,652
48.89%
4,970,942
101.49%
(72,942)
-1.49%
Belanja Tunjangan PPh Polri
4,198,000
4,198,000
2,576,290
61.37%
2,394,652
57.04%
4,970,942
118.41%
(772,942)
-18.41%
Belanja Tunjangan PPh Polri (gaji ke 13)
350,000
350,000
0
0.00%
0
0.00%
0
0.00%
350,000
100.00%
Belanja Tunjangan PPh Polri (gaji ke 14)
350,000
350,000
0
0.00%
0
0.00%
0
0.00%
350,000
100.00%
511226 Belanja Tunjangan Beras Polri
173,397,000
173,397,000
13,354,248
7.70%
13,354,248
7.70%
26,708,496
15.40%
146,688,504
84.60%
Belanja Tunjangan Beras Polri
173,397,000
173,397,000
13,354,248
7.70%
13,354,248
7.70%
26,708,496
15.40%
146,688,504
84.60%
14
Halaman : 3
1
2
3
4
5
6
7
8
9
10
11
12
13
511228 Belanja Tunjangan Uang Lauk Pauk Polri
911,400,000
911,400,000
74,400,000
8.16%
69,600,000
7.64%
144,000,000
15.80%
767,400,000
84.20%
Belanja Tunjangan Uang Lauk Pauk Polri
911,400,000
911,400,000
74,400,000
8.16%
69,600,000
7.64%
144,000,000
15.80%
767,400,000
84.20%
511232 Belanja Tunjangan Kowan/Polwan Polri
700,000
700,000
50,000
7.14%
50,000
7.14%
100,000
14.29%
600,000
85.71%
Belanja Tunjangan Kowan/Polwan Polri
600,000
600,000
50,000
8.33%
50,000
8.33%
100,000
16.67%
500,000
83.33%
Belanja Tunjangan Kowan/Polwan Polri (gaji ke 13)
50,000
50,000
0
0.00%
0
0.00%
0
0.00%
50,000
100.00%
Belanja Tunjangan Kowan/Polwan Polri (gaji ke 14)
50,000
50,000
0
0.00%
0
0.00%
0
0.00%
50,000
100.00%
511244 Belanja Tunjangan Umum Polri
40,950,000
40,950,000
2,925,000
7.14%
2,925,000
7.14%
5,850,000
14.29%
35,100,000
85.71%
Belanja Tunjangan Umum Polri
35,100,000
35,100,000
2,925,000
8.33%
2,925,000
8.33%
5,850,000
16.67%
29,250,000
83.33%
Belanja Tunjangan Umum Polri (gaji ke 13)
2,925,000
2,925,000
0
0.00%
0
0.00%
0
0.00%
2,925,000
100.00%
Belanja Tunjangan Umum Polri (gaji ke 14)
2,925,000
2,925,000
0
0.00%
0
0.00%
0
0.00%
2,925,000
100.00%
23,760,000
23,760,000
0
0.00%
0
0.00%
0
0.00%
23,760,000
100.00%
GOL I DAN II (3 ORG x 5 HR x 12 BLN)
4,500,000
4,500,000
0
0.00%
0
0.00%
0
0.00%
4,500,000
100.00%
GOL III (3 ORG x 5 HR x 12 BLN)
4,860,000
4,860,000
0
0.00%
0
0.00%
0
0.00%
4,860,000
100.00%
GOL I (3 ORG x 2 JAM x 5 HR x 12 BLN)
3,600,000
3,600,000
0
0.00%
0
0.00%
0
0.00%
3,600,000
100.00%
GOL II (3 ORG x 2 JAM x 5 HR x 12 BLN)
4,680,000
4,680,000
0
0.00%
0
0.00%
0
0.00%
4,680,000
100.00%
GOL III (3 ORG x 2 JAM x 5 HR x 12 BLN)
6,120,000
6,120,000
0
0.00%
0
0.00%
0
0.00%
6,120,000
100.00%
135,480,000
135,480,000
28,000,000
0
23,862,000
2
51,862,000
2
83,618,000
61.72%
5,400,000
5,400,000
0
0.00%
900,000
16.67%
900,000
16.67%
4,500,000
83.33%
- HONOR OPERATOR SIMAK BMN (1 ORG x 12 BLN)
1,800,000
1,800,000
0
0.00%
300,000
16.67%
300,000
16.67%
1,500,000
83.33%
- HONOR OPERATOR SAKPA (1 ORG x 12 BLN)
1,800,000
1,800,000
0
0.00%
300,000
16.67%
300,000
16.67%
1,500,000
83.33%
- HONOR OPERATOR SMAP (1 ORG x 12 BLN)
1,800,000
1,800,000
0
0.00%
300,000
16.67%
300,000
16.67%
1,500,000
83.33%
80,000,000
80,000,000
28,000,000
35.00%
12,000,000
15.00%
40,000,000
50.00%
40,000,000
50.00%
80,000,000
80,000,000
28,000,000
35.00%
12,000,000
15.00%
40,000,000
50.00%
40,000,000
50.00%
46,420,000
6,900,000
46,420,000
6,900,000
0
0
0.00%
0.00%
0
0
0.00%
0.00%
6,562,000
0
14.14%
0.00%
39,858,000
6,900,000
85.86%
100.00%
6,900,000
6,900,000
0
0.00%
0
0.00%
0
0.00%
6,900,000
100.00%
512211 Uang Lembur PNS Polri
MAKAN LEMBUR
UANG LEMBUR
002
R
Penyelanggaran Operasional dan Pemeliharaan Perkantoran
PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH
521115 Honor Operasional Satuan Kerja
> HONOR OPERATOR PELAKSANA APLIKASI AKUTANSI PEMERINTAH
X
BIAYA PEMAKAMAN
521119 Belanja Barang Operasional Lainnya
- BIAYA PEMAKAMAN
BW
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR
521111 Belanja Keperluan Perkantoran
- BIAYA PENGGANTIAN INVENTARIS LAMA DAN ATAU
PEMBELIAN INVENTARIS BARU UNTUK PEGAWAI BARU
521811 Belanja Barang Untuk Persediaan Barang Konsumsi
FS
39,520,000
39,520,000
0
0.00%
6,562,000
16.60%
6,562,000
16.60%
32,958,000
83.40%
> KEPERKUAN PERKANTORAN
39,520,000
39,520,000
0
0.00%
6,562,000
16.60%
6,562,000
16.60%
32,958,000
83.40%
- KEPERLUAN PERKANTORAN
39,520,000
39,520,000
0
0.00%
6,562,000
16.60%
6,562,000
16.60%
32,958,000
83.40%
10,560,000
10,560,000
0
0.00%
4,400,000
41.67%
4,400,000
41.67%
6,160,000
58.33%
10,560,000
10,560,000
0
0.00%
4,400,000
41.67%
4,400,000
41.67%
6,160,000
58.33%
DUKUNGAN OPERASIONAL SATKER
524113 Belanja Perjalanan Dinas dalam Kota
- PERJALANAN DINAS KE WILAYAH PULAU LOMBOK
PA
UANG HARIAN (2 ORG x 3 GIAT x 1 HR)
BA
UANG HARIAN (30 ORG x 3 GIAT x 1 HR)
110,000
660,000
9,900,000
660,000
9,900,000
0
0
0.00%
110,000
16.67%
110,000
16.67%
550,000
83.33%
0.00%
4,290,000
4,290,000
43.33%
4,290,000
43.33%
5,610,000
56.67%
14
Halaman : 4
1
2
3
003
Penyelanggaran Operasional Pertahanan dan Keamanan
FS
DUKUNGAN OPERASIONAL SATKER
521119 Belanja Barang Operasional Lainnya
- DUKUNGAN OPERASIONAL
FY
- BIAYA PENGADAAN ULP NON ORGANIK [ 14 org x 366 Hr ]
1
a
060.01.02
5059
5
6
7
8
9
10
11
12
13
135,161,000
135,161,000
0
0
19,816,000
0
0
0
115,345,000
85.34%
58,301,000
58,301,000
0
0.00%
7,216,000
12.38%
7,216,000
12.38%
51,085,000
87.62%
58,301,000
58,301,000
0
0.00%
7,216,000
12.38%
7,216,000
12.38%
51,085,000
87.62%
76,860,000
76,860,000
0
0.00%
12,600,000
16.39%
12,600,000
16.39%
64,260,000
83.61%
76,860,000
76,860,000
0
0.00%
12,600,000
16.39%
12,600,000
16.39%
64,260,000
83.61%
998,822,000
998,822,000
0
0.00%
88,388,100
8.85%
88,388,100
8.85%
910,433,900
91.15%
ULP NON ORGANIK/JAGA FUNGSI
521112 Belanja Pengadaan Bahan Makanan
II
4
PROGRAM PENINGKATAN SARANA DAN PRASARANA
APRATUR POLRI
DUKUNGAN MANAJEMEN DAN TEKNIK SARPRAS
( FUNGSI / SUBFUNGSI : 01.02)
998,822,000
998,822,000
0
0.00%
88,388,100
8.85%
88,388,100
8.85%
910,433,900
91.15%
LAYANAN PERKANTORAN
998,822,000
998,822,000
0
0.00%
88,388,100
8.85%
88,388,100
8.85%
910,433,900
91.15%
002
PENYELENGGARAAN OPERASIONAL DAN PEMELIHARAAN
PERKANTORAN
998,822,000
998,822,000
0
0.00%
88,388,100
8.85%
88,388,100
8.85%
910,433,900
91.15%
AO
PERAWATAN GEDUNG KANTOR
650,000,000
650,000,000
0
0.00%
0
0.00%
0
0.00%
650,000,000
100.00%
650,000,000
650,000,000
0
0.00%
0
0.00%
0
0.00%
650,000,000
100.00%
73,980,000
73,980,000
0
0.00%
50,082,600
67.70%
50,082,600
67.70%
23,897,400
32.30%
73,980,000
73,980,000
0
0.00%
50,082,600
67.70%
50,082,600
67.70%
23,897,400
32.30%
5059.994
523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan
- HAR. GEDUNG KANTOR
AR
PERAWATAN RUMAH NEGARA
523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan
- HAR. RUMAH DINAS KAPOLDA, WAKA DAN IRWASDA
BE
,
PERAWATAN SARANA GEDUNG
523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan
131,540,000
131,540,000
0
0.00%
21,983,500
16.71%
21,983,500
16.71%
109,556,500
83.29%
- HAR. HALAMAN/TAMAN/PEKARANGAN
131,540,000
131,540,000
0
0.00%
21,983,500
16.71%
21,983,500
16.71%
109,556,500
83.29%
57,375,000
40,290,000
57,375,000
40,290,000
0
0
0.00%
0.00%
6,397,000
3,572,000
11.15%
8.87%
6,397,000
3,572,000
11.15%
8.87%
50,978,000
36,718,000
88.85%
91.13%
17,085,000
17,085,000
0
0.00%
2,825,000
16.53%
2,825,000
16.53%
14,260,000
83.47%
AY
PERAWATAN KENDARAAN BERMOTOR RODA 4/6
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
- RANMOR R-4
- RANMOR R-6
BB
PERAWATAN BERMOTOR RODA 2
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
10,620,000
10,620,000
0
0.00%
1,225,000
11.53%
1,225,000
11.53%
9,395,000
88.47%
10,620,000
10,620,000
0
0.00%
1,225,000
11.53%
1,225,000
11.53%
9,395,000
88.47%
523121 Belanja Keperluan Perkantoran
4,200,000
4,200,000
0
0.00%
2,500,000
59.52%
2,500,000
59.52%
1,700,000
40.48%
- HAR INVENTARIS KANTOR
4,200,000
4,200,000
0
0.00%
2,500,000
59.52%
2,500,000
59.52%
1,700,000
40.48%
91.28%
- RANMOR R-2
BH
BI
PERBAIKAN PERALATAN KANTOR
PERBAIKAN PERALATAN FUNGSIONAL
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
71,107,000
71,107,000
0
0.00%
6,200,000
8.72%
6,200,000
8.72%
64,907,000
71,107,000
71,107,000
0
0.00%
6,200,000
8.72%
6,200,000
8.72%
64,907,000
91.28%
- MOBIL MESIN POTONG RUMPUT
1,750,000
1,750,000
0
0.00%
0.00%
0
0.00%
1,750,000
100.00%
- KOMPUTER
4,080,000
4,080,000
0
0.00%
37.62%
1,535,000
37.62%
2,545,000
62.38%
- HAR ALAT FUNGSIONAL
1,535,000
14
- PRINTER
3,900,000
3,900,000
4
5
0
0.00%
0
0.00%
0
0.00%
3,900,000
100.00%
Halaman : 5
1
2
3
6
7
8
9
10
11
12
13
- LAPTOP
550,000
550,000
0
0.00%
315,000
57.27%
315,000
57.27%
235,000
42.73%
- GENSET
2,118,000
2,118,000
0
0.00%
650,000
30.69%
650,000
30.69%
1,468,000
69.31%
- MESIN POTONG RUMPUT
1,848,000
1,848,000
0
0.00%
700,000
37.88%
700,000
37.88%
1,148,000
62.12%
- MESIN POMPA AIR
2,696,000
2,696,000
0
0.00%
890,000
33.01%
890,000
33.01%
1,806,000
66.99%
- TABUNG PEMADAM TYPE 9 KG
1,200,000
1,200,000
0
0.00%
0
0.00%
0
0.00%
1,200,000
100.00%
- TABUNG PEMADAM TYPE 70 KG
2,273,000
2,273,000
0
0.00%
0
0.00%
0
0.00%
2,273,000
100.00%
400,000
400,000
0
0.00%
0
0.00%
0
0.00%
400,000
100.00%
2,324,000
2,324,000
0
0.00%
950,000
40.88%
950,000
40.88%
1,374,000
59.12%
850,000
850,000
0
0.00%
0
0.00%
0
0.00%
850,000
100.00%
- TABUNG PEMADAM TYPE 5 KG
- UPS 1 KVA
- PENGERAS SUARA < 12 SALURAN
- SPBP STATIS (MT-88)
3,712,000
3,712,000
0
0.00%
0
0.00%
0
0.00%
3,712,000
100.00%
- SPBP STATIS (HSD)
5,709,000
5,709,000
0
0.00%
0
0.00%
0
0.00%
5,709,000
100.00%
11,641,000
11,641,000
0
0.00%
0
0.00%
0
0.00%
11,641,000
100.00%
8,016,000
8,016,000
0
0.00%
0
0.00%
0
0.00%
8,016,000
100.00%
11,200,000
11,200,000
0
0.00%
0
0.00%
0
0.00%
11,200,000
100.00%
6,840,000
6,840,000
0
0
0.00%
1,160,000
16.96%
1,160,000
16.96%
5,680,000
83.04%
- TANKI TIMBUN 30KL (MT-88)
- TANKI TIMBUN 30KL (HSD)
- ALAT KORSIK
- AC
Mataram,
Februari 2016
Mengetahui :
KEPALA PELAYANAN MARKAS
POLDA NTB
Ps. PAUR KEU YANMA
POLDA NTB
TRISAL PRIANGGARA, S.H.,M.H.
KOMPOL NRP 74020588
I KETUT MANDI CANDRA GUNA, SH
AIPTU NRP 77020045
14
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
PELAYANAN MARKAS
LAPORAN REALISASI ANGGARAN
BULAN MARET TA. 2016
POLDA
LOKASI PROV. :
BAGIAN ANGG. :
NOMOR SP.DIPA :
PROGRAM
:
NO
1
I
KODE
NUSA TENGGARA BARAT
(060 APBN TA. 2016) RUPIAH MURNI
DIPA-060-01.2.644772/2016, TGL 07 DESEMBER 2015
PROGRAM DUKUNGAN MANAJEMEN DAN PELAKSANAAN
TUGAS TEKNIS LAINNYA POLRI
JENIS BELANJA / MAK
2
060.01.01
3
a
REALISASI S/D BLN LALU
REALISASI BLN INI
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
PROGRAM DUKUNGAN MANAJEMEN DAN
PELAKSANAAN TUGAS TEKNIS LAINNYA POLRI
1
Halaman : 1
3,362,679,000
3,362,679,000
605,233,873
18.00%
300,164,661
8.93%
1,094,141,434
32.54%
2,433,418,466
72.37%
( FUNGSI / SUBFUNGSI : 01.01)
3,362,679,000
3,362,679,000
605,233,873
18.00%
300,164,661
8.93%
1,094,141,434
32.54%
2,433,418,466
72.37%
LAYANAN PERKANTORAN
3,362,679,000
3,362,679,000
605,233,873
18.00%
300,164,661
8.93%
1,094,141,434
32.54%
2,433,418,466
72.37%
Pembayaran Gaji dan Tujangan
3,092,038,000
3,092,038,000
557,417,873
18.03%
286,201,661
9.26%
843,619,534
27.28%
2,248,418,466
72.72%
511161 Belanja Gaji Pokok PNS Polri
298,077,000
298,077,000
48,584,920
16.30%
24,405,960
8.19%
72,990,880
24.49%
225,086,120
75.51%
Belanja Gaji Pokok PNS Polri
255,493,000
255,493,000
48,584,920
19.02%
24,405,960
9.55%
72,990,880
28.57%
182,502,120
71.43%
Belanja Gaji Pokok PNS Polri (gaji ke 13)
21,292,000
21,292,000
0
0.00%
0
0.00%
0
0.00%
21,292,000
100.00%
Belanja Gaji Pokok PNS Polri (gaji ke 14)
21,292,000
21,292,000
0
0.00%
0
0.00%
0
0.00%
21,292,000
100.00%
511169 Belanja Pembulatan Gaji PNS Polri
7,000
7,000
698
9.97%
284
4.06%
982
14.03%
6,018
85.97%
Belanja Pembulatan Gaji PNS Polri
5,000
5,000
698
13.96%
284
5.68%
982
19.64%
4,018
80.36%
Belanja Pembulatan Gaji PNS Polri (gaji ke 13)
1,000
1,000
0
0.00%
0
0.00%
0
0.00%
1,000
100.00%
Belanja Pembulatan Gaji PNS Polri (gaji ke 14)
1,000
1,000
0
0.00%
0
0.00%
0
0.00%
1,000
100.00%
3073
3073.994
001
A
DUKUNGAN PELAYANAN INTERNAL PERKANTORAN POLRI
Pembayaran Gaji dan Tujangan
511171 Belanja Tunjangan Suami/Istri PNS Polri
28,021,000
28,021,000
4,552,012
16.25%
2,287,356
8.16%
6,839,368
24.41%
21,181,632
75.59%
Belanja Tunjangan Suami/Istri PNS Polri
24,017,000
24,017,000
4,552,012
18.95%
2,287,356
9.52%
6,839,368
28.48%
17,177,632
71.52%
Belanja Tunjangan Suami/Istri PNS Polri (gaji ke 13)
2,002,000
2,002,000
0
0.00%
0
0.00%
0
0.00%
2,002,000
100.00%
Belanja Tunjangan Suami/Istri PNS Polri (gaji ke 14)
2,002,000
2,002,000
0
0.00%
0
0.00%
0
0.00%
2,002,000
100.00%
511172 Belanja Tunjangan Anak PNS Polri
7,595,000
7,595,000
1,319,222
17.37%
659,611
8.68%
1,978,833
26.05%
5,616,167
73.95%
Belanja Tunjangan Anak PNS Polri
6,509,000
6,509,000
1,319,222
20.27%
659,611
10.13%
1,978,833
30.40%
4,530,167
69.60%
Belanja Tunjangan Anak PNS Polri (gaji ke 13)
543,000
543,000
0
0.00%
0
0.00%
0
0.00%
543,000
100.00%
Belanja Tunjangan Anak PNS Polri (gaji ke 14)
543,000
543,000
0
0.00%
0
0.00%
0
0.00%
543,000
100.00%
511173 Belanja Tunjangan Struktural PNS Polri
14,420,000
14,420,000
2,060,000
14.29%
1,030,000
7.14%
3,090,000
21.43%
11,330,000
78.57%
Belanja Tunjangan Struktural PNS Polri
12,360,000
12,360,000
2,060,000
16.67%
1,030,000
8.33%
3,090,000
25.00%
9,270,000
75.00%
Belanja Tunjangan Struktural PNS Polri (gaji ke 13)
1,030,000
1,030,000
0
0.00%
0
0.00%
0
0.00%
1,030,000
100.00%
Belanja Tunjangan Struktural PNS Polri (gaji ke 14)
1,030,000
1,030,000
0
0.00%
0
0.00%
0
0.00%
1,030,000
100.00%
KET
14
Halaman : 2
1
2
4
5
511175 Belanja Tunjangan PPh PNS Polri
1,473,000
1,473,000
200,130
13.59%
105,695
7.18%
Belanja Tunjangan PPh PNS Polri
3
6
7
8
9
10
11
12
13
305,825
20.76%
1,167,175
79.24%
1,249,000
1,249,000
200,130
16.02%
105,695
8.46%
305,825
24.49%
943,175
75.51%
Belanja Tunjangan PPh PNS Polri (gaji ke 13)
112,000
112,000
0
0.00%
0
0.00%
0
0.00%
112,000
100.00%
Belanja Tunjangan PPh PNS Polri (gaji ke 14)
112,000
112,000
0
0.00%
0
0.00%
0
0.00%
112,000
100.00%
511176 Belanja Tunjangan Beras PNS Polri
13,566,000
13,566,000
4,200,360
30.96%
2,100,180
15.48%
6,300,540
46.44%
7,265,460
53.56%
Belanja Tunjangan Beras PNS Polri
13,566,000
13,566,000
4,200,360
30.96%
2,100,180
15.48%
6,300,540
46.44%
7,265,460
53.56%
511179 Belanja Uang Makan PNS Polri
63,360,000
63,360,000
15,268,000
24.10%
6,420,000
10.13%
21,688,000
34.23%
41,672,000
65.77%
Belanja Uang Makan PNS Polri
63,360,000
63,360,000
15,268,000
24.10%
6,420,000
10.13%
21,688,000
34.23%
41,672,000
65.77%
511193 Belanja Tunjangan Umum PNS Polri
14,980,000
14,980,000
2,510,000
16.76%
1,255,000
8.38%
3,765,000
25.13%
11,215,000
74.87%
Belanja Tunjangan Umum PNS Polri
12,840,000
12,840,000
2,510,000
19.55%
1,255,000
9.77%
3,765,000
29.32%
9,075,000
70.68%
Belanja Tunjangan Umum PNS Polri (gaji ke 13)
1,070,000
1,070,000
0
0.00%
0
0.00%
0
0.00%
1,070,000
100.00%
Belanja Tunjangan Umum PNS Polri (gaji ke 14)
1,070,000
1,070,000
0
0.00%
0
0.00%
0
0.00%
1,070,000
100.00%
511211 Belanja Gaji Pokok Polri
1,230,248,000
1,230,248,000
259,589,900
21.10%
133,554,300
10.86%
393,144,200
31.96%
837,103,800
68.04%
Belanja Gaji Pokok Polri
1,054,498,000
1,054,498,000
259,589,900
24.62%
133,554,300
12.67%
393,144,200
37.28%
661,353,800
62.72%
Belanja Gaji Pokok Polri (gaji ke 13)
87,875,000
87,875,000
0
0.00%
0
0.00%
0
0.00%
87,875,000
100.00%
Belanja Gaji Pokok Polri (gaji ke 14)
87,875,000
87,875,000
0
0.00%
0
0.00%
0
0.00%
87,875,000
100.00%
511219 Belanja Pembulatan Gaji Polri
34,000
34,000
4,843
14.24%
2,233
6.57%
7,076
20.81%
26,924
79.19%
Belanja Pembulatan Gaji Polri
28,000
28,000
4,843
17.30%
2,233
7.98%
7,076
25.27%
20,924
74.73%
Belanja Pembulatan Gaji Polri (gaji ke 13)
3,000
3,000
0
0.00%
0
0.00%
0
0.00%
3,000
100.00%
Belanja Pembulatan Gaji Polri (gaji ke 14)
3,000
3,000
0
0.00%
0
0.00%
0
0.00%
3,000
100.00%
511221 Belanja Tunjangan Suami/Istri Polri
146,656,000
146,656,000
20,926,400
14.27%
10,788,780
7.36%
31,715,180
21.63%
114,940,820
78.37%
Belanja Tunjangan Suami/Istri Polri
125,704,000
125,704,000
20,926,400
16.65%
10,788,780
8.58%
31,715,180
25.23%
93,988,820
74.77%
Belanja Tunjangan Suami/Istri Polri (gaji ke 13)
10,476,000
10,476,000
0
0.00%
0
0.00%
0
0.00%
10,476,000
100.00%
Belanja Tunjangan Suami/Istri Polri (gaji ke 14)
10,476,000
10,476,000
0
0.00%
0
0.00%
0
0.00%
10,476,000
100.00%
511222 Belanja Tunjangan Anak Polri
48,496,000
48,496,000
6,671,950
13.76%
3,363,392
6.94%
10,035,342
20.69%
38,460,658
79.31%
Belanja Tunjangan Anak Polri
41,568,000
41,568,000
6,671,950
16.05%
3,363,392
8.09%
10,035,342
24.14%
31,532,658
75.86%
Belanja Tunjangan Anak Polri (gaji ke 13)
3,464,000
3,464,000
0
0.00%
0
0.00%
0
0.00%
3,464,000
100.00%
Belanja Tunjangan Anak Polri (gaji ke 14)
3,464,000
3,464,000
0
0.00%
0
0.00%
0
0.00%
3,464,000
100.00%
511223 Belanja Tunjangan Struktural Polri
70,000,000
70,000,000
9,900,000
14.14%
4,950,000
7.07%
14,850,000
21.21%
55,150,000
78.79%
Belanja Tunjangan Struktural Polri
60,000,000
60,000,000
9,900,000
16.50%
4,950,000
8.25%
14,850,000
24.75%
45,150,000
75.25%
Belanja Tunjangan Struktural Polri (gaji ke 13)
5,000,000
5,000,000
0
0.00%
0
0.00%
0
0.00%
5,000,000
100.00%
Belanja Tunjangan Struktural Polri (gaji ke 14)
5,000,000
5,000,000
0
0.00%
0
0.00%
0
0.00%
5,000,000
100.00%
511225 Belanja Tunjangan PPh Polri
4,898,000
4,898,000
4,970,942
101.49%
2,721,846
55.57%
7,692,788
157.06%
(2,794,788)
-57.06%
Belanja Tunjangan PPh Polri
4,198,000
4,198,000
4,970,942
118.41%
2,721,846
64.84%
7,692,788
183.25%
(3,494,788)
-83.25%
Belanja Tunjangan PPh Polri (gaji ke 13)
350,000
350,000
0
0.00%
0
0.00%
0
0.00%
350,000
100.00%
Belanja Tunjangan PPh Polri (gaji ke 14)
350,000
350,000
0
0.00%
0
0.00%
0
0.00%
350,000
100.00%
511226 Belanja Tunjangan Beras Polri
173,397,000
173,397,000
26,708,496
15.40%
13,557,024
7.82%
40,265,520
23.22%
133,131,480
76.78%
Belanja Tunjangan Beras Polri
173,397,000
173,397,000
26,708,496
15.40%
13,557,024
7.82%
40,265,520
23.22%
133,131,480
76.78%
14
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1
2
3
4
5
6
7
8
9
10
11
12
13
511228 Belanja Tunjangan Uang Lauk Pauk Polri
911,400,000
911,400,000
144,000,000
15.80%
75,950,000
8.33%
219,950,000
24.13%
691,450,000
75.87%
Belanja Tunjangan Uang Lauk Pauk Polri
911,400,000
911,400,000
144,000,000
15.80%
75,950,000
8.33%
219,950,000
24.13%
691,450,000
75.87%
511232 Belanja Tunjangan Kowan/Polwan Polri
700,000
700,000
100,000
14.29%
50,000
7.14%
150,000
21.43%
550,000
78.57%
Belanja Tunjangan Kowan/Polwan Polri
600,000
600,000
100,000
16.67%
50,000
8.33%
150,000
25.00%
450,000
75.00%
Belanja Tunjangan Kowan/Polwan Polri (gaji ke 13)
50,000
50,000
0
0.00%
0
0.00%
0
0.00%
50,000
100.00%
Belanja Tunjangan Kowan/Polwan Polri (gaji ke 14)
50,000
50,000
0
0.00%
0
0.00%
0
0.00%
50,000
100.00%
511244 Belanja Tunjangan Umum Polri
40,950,000
40,950,000
5,850,000
14.29%
3,000,000
7.33%
8,850,000
21.61%
32,100,000
78.39%
Belanja Tunjangan Umum Polri
35,100,000
35,100,000
5,850,000
16.67%
3,000,000
8.55%
8,850,000
25.21%
26,250,000
74.79%
Belanja Tunjangan Umum Polri (gaji ke 13)
2,925,000
2,925,000
0
0.00%
0
0.00%
0
0.00%
2,925,000
100.00%
Belanja Tunjangan Umum Polri (gaji ke 14)
2,925,000
2,925,000
0
0.00%
0
0.00%
0
0.00%
2,925,000
100.00%
23,760,000
23,760,000
0
0.00%
0
0.00%
0
0.00%
23,760,000
100.00%
GOL I DAN II (3 ORG x 5 HR x 12 BLN)
4,500,000
4,500,000
0
0.00%
0
0.00%
0
0.00%
4,500,000
100.00%
GOL III (3 ORG x 5 HR x 12 BLN)
4,860,000
4,860,000
0
0.00%
0
0.00%
0
0.00%
4,860,000
100.00%
GOL I (3 ORG x 2 JAM x 5 HR x 12 BLN)
3,600,000
3,600,000
0
0.00%
0
0.00%
0
0.00%
3,600,000
100.00%
GOL II (3 ORG x 2 JAM x 5 HR x 12 BLN)
4,680,000
4,680,000
0
0.00%
0
0.00%
0
0.00%
4,680,000
100.00%
GOL III (3 ORG x 2 JAM x 5 HR x 12 BLN)
6,120,000
6,120,000
0
0.00%
0
0.00%
0
0.00%
6,120,000
100.00%
135,480,000
135,480,000
28,000,000
2
3,845,000
0
55,707,000
2
79,773,000
58.88%
5,400,000
5,400,000
900,000
16.67%
450,000
8.33%
1,350,000
25.00%
4,050,000
75.00%
- HONOR OPERATOR SIMAK BMN (1 ORG x 12 BLN)
1,800,000
1,800,000
300,000
16.67%
150,000
8.33%
450,000
25.00%
1,350,000
75.00%
- HONOR OPERATOR SAKPA (1 ORG x 12 BLN)
1,800,000
1,800,000
300,000
16.67%
150,000
8.33%
450,000
25.00%
1,350,000
75.00%
- HONOR OPERATOR SMAP (1 ORG x 12 BLN)
1,800,000
1,800,000
300,000
16.67%
150,000
8.33%
450,000
25.00%
1,350,000
75.00%
80,000,000
80,000,000
40,000,000
50.00%
0
0.00%
40,000,000
50.00%
40,000,000
50.00%
80,000,000
80,000,000
40,000,000
50.00%
0
0.00%
40,000,000
50.00%
40,000,000
50.00%
46,420,000
6,900,000
46,420,000
6,900,000
6,562,000
0
14.14%
0.00%
0
0
0.00%
0.00%
9,957,000
0
21.45%
0.00%
36,463,000
6,900,000
78.55%
100.00%
6,900,000
6,900,000
0
0.00%
0
0.00%
0
0.00%
6,900,000
100.00%
512211 Uang Lembur PNS Polri
MAKAN LEMBUR
UANG LEMBUR
002
R
Penyelanggaran Operasional dan Pemeliharaan Perkantoran
PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH
521115 Honor Operasional Satuan Kerja
> HONOR OPERATOR PELAKSANA APLIKASI AKUTANSI PEMERINTAH
X
BIAYA PEMAKAMAN
521119 Belanja Barang Operasional Lainnya
- BIAYA PEMAKAMAN
BW
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR
521111 Belanja Keperluan Perkantoran
- BIAYA PENGGANTIAN INVENTARIS LAMA DAN ATAU
PEMBELIAN INVENTARIS BARU UNTUK PEGAWAI BARU
521811 Belanja Barang Untuk Persediaan Barang Konsumsi
FS
39,520,000
39,520,000
6,562,000
16.60%
3,395,000
8.59%
9,957,000
25.19%
29,563,000
74.81%
> KEPERKUAN PERKANTORAN
39,520,000
39,520,000
6,562,000
16.60%
3,395,000
8.59%
9,957,000
25.19%
29,563,000
74.81%
- KEPERLUAN PERKANTORAN
39,520,000
39,520,000
6,562,000
16.60%
3,395,000
8.59%
9,957,000
25.19%
29,563,000
74.81%
10,560,000
10,560,000
4,400,000
41.67%
0
0.00%
4,400,000
41.67%
6,160,000
58.33%
10,560,000
10,560,000
4,400,000
41.67%
0
0.00%
4,400,000
41.67%
6,160,000
58.33%
DUKUNGAN OPERASIONAL SATKER
524113 Belanja Perjalanan Dinas dalam Kota
- PERJALANAN DINAS KE WILAYAH PULAU LOMBOK
PA
UANG HARIAN (2 ORG x 3 GIAT x 1 HR)
BA
UANG HARIAN (30 ORG x 3 GIAT x 1 HR)
0
660,000
9,900,000
660,000
9,900,000
110,000
4,290,000
16.67%
0
0.00%
110,000
16.67%
550,000
83.33%
43.33%
0
0
0.00%
4,290,000
43.33%
5,610,000
56.67%
14
Halaman : 4
1
2
3
003
Penyelanggaran Operasional Pertahanan dan Keamanan
FS
DUKUNGAN OPERASIONAL SATKER
7
8
9
10
11
12
13
19,816,000
0
10,118,000
0
194,814,900
0
105,227,000
77.85%
58,301,000
58,301,000
7,216,000
12.38%
3,608,000
6.19%
10,824,000
18.57%
47,477,000
81.43%
58,301,000
58,301,000
7,216,000
12.38%
3,608,000
6.19%
10,824,000
18.57%
47,477,000
81.43%
76,860,000
76,860,000
12,600,000
16.39%
6,510,000
8.47%
19,110,000
24.86%
57,750,000
75.14%
76,860,000
76,860,00