laporan realisasi tahun 2017 ok
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
DIREKTORAT RESERSE NARKOBA
POLDA
: NUSA TENGGARA BARAT
LOKASI PROP.
: NUSA TENGGARA BARAT
BAGIAN ANGG.
: ( 060 APBN TA. 2017 ) RUPIAH MURNI
NOMOR SP.DIPA : SP DIPA- 060.01.2.669716/2017
PROGRAM
NO
1
: ( 060.01.02 ) PROGRAM PENINGKATAN SARANA DAN PRASARANA POLRI
GIAT / OUTPUT / KOMPONEN / SUB KOMPONEN /
AKUN / DETAIL
KODE
2
5059
5059.002
AY
523121
BB
523121
BH
523121
BI
523121
3
DUKUNGAN MANAJEM TEKNIK SARPRAS
Penyelenggaraan Operasional dan Pemeliharaan Perkantoran
BULAN JANUARI 2017
PAGU
4
PAGU REVISI
5
REALISASI S/D BLN LALU
TOTAL
6
REALISASI BLN INI
%
TOTAL
7
8
REALISASI S/D BLN INI
%
TOTAL
9
10
SISA ANGGARAN
%
TOTAL
11
12
%
13
131,174,000
131,174,000
131,174,000
131,174,000
-
-
-
-
-
-
131,174,000
131,174,000
100.00
100.00
100.00
PERAWATAN KENDARAAN BERMOTOR RODA 4/6/10
70,000,000
70,000,000
-
-
-
-
-
-
70,000,000
Belanja Biaya Pemeliharaan Peralatan dan Mesin
70,000,000
70,000,000
-
-
-
-
-
-
70,000,000
100.00
- Har Ranmor R4
70,000,000
70,000,000
-
-
-
-
-
-
70,000,000
100.00
100.00
PERAWATAN KENDARAAN BERMOTOR RODA 2
12,000,000
12,000,000
-
-
-
-
-
-
12,000,000
Belanja Biaya Pemeliharaan Peralatan dan Mesin
12,000,000
12,000,000
-
-
-
-
-
-
12,000,000
100.00
- Har Ranmor R2
12,000,000
12,000,000
-
-
-
-
-
-
12,000,000
100.00
-
-
-
-
-
2,800,000
100.00
2,800,000
100.00
PERBAIKAN PERALATAN KANTOR
2,800,000
2,800,000
-
Belanja Biaya Pemeliharaan Peralatan dan Mesin
2,800,000
2,800,000
-
- Har Inventaris Kantor
2,800,000
2,800,000
-
-
-
-
-
-
2,800,000
100.00
100.00
-
-
-
-
-
PERBAIKAN PERALATAN FUNGSIONAL
46,374,000
46,374,000
-
-
-
-
-
-
46,374,000
Belanja Biaya Pemeliharaan Peralatan dan Mesin
46,374,000
46,374,000
-
-
-
-
-
-
46,374,000
100.00
- Har Komputer :
19,750,000
19,750,000
-
-
-
-
-
-
19,750,000
100.00
100.00
14,300,000
14,300,000
-
-
-
-
-
-
14,300,000
* Har Scaner
* Komputer / Laptop
100,000
100,000
-
-
-
-
-
-
100,000
100.00
* Har Faximilie
150,000
150,000
-
-
-
-
-
-
150,000
100.00
* Har Printer
- Har AC Split
5,200,000
5,200,000
-
-
-
-
-
-
5,200,000
100.00
5,300,000
5,300,000
-
-
-
-
-
-
5,300,000
100.00
- Har Senpi
1,050,000
1,050,000
-
-
-
-
-
-
1,050,000
100.00
- Har OHP
2,000,000
2,000,000
-
-
-
-
-
-
2,000,000
100.00
- Har Kamera Digital
4,500,000
4,500,000
-
-
-
-
-
-
4,500,000
100.00
* Kamera Digital
1,500,000
1,500,000
-
-
-
-
-
-
1,500,000
100.00
* Video Kamera
1,500,000
1,500,000
-
-
-
-
-
-
1,500,000
100.00
* Video Tape Recorder
1,500,000
1,500,000
-
-
-
-
-
-
1,500,000
100.00
- Har Rompi Anti Peluru dan Sajam
* Har Rompi Anti Peluru
* Har Rompi Anti Sajam
- Har HT
9,200,000
9,200,000
-
-
-
-
-
-
9,200,000
100.00
5,200,000
5,200,000
-
-
-
-
-
-
5,200,000
100.00
4,000,000
4,000,000
-
-
-
-
-
-
4,000,000
100.00
2,800,000
2,800,000
-
-
-
-
-
-
2,800,000
100.00
- Har GPS
774,000
774,000
-
-
-
-
-
-
774,000
100.00
- Har UPS
1,000,000
1,000,000
-
-
-
-
-
-
1,000,000
100.00
131,174,000
131,174,000
-
-
-
-
-
-
131,174,000
100.00
JUMLAH DIPINDAHKAN
KET
14
RM
RM
RM
RM
1
2
3
4
5
-2-
6
7
8
9
10
11
12
13
JUMLAH PINDAHAN
131,174,000
131,174,000
-
-
-
-
-
-
131,174,000
100.00
JUMLAH
131,174,000
131,174,000
-
-
-
-
-
-
131,174,000
100.00
Mengetahui
DIREKTUR RESNARKOBA POLDA NTB
5,193,920,100
Mataram,
31 Januari 2017
KAUR KEU DIT RES NARKOBA POLDA NTB
##########
I KOMANG SANDI ARSANA, S.I.K., M.H.
KETUT BRATA TAPA, S.H
KOMBES POL NRP 74060403
BRIPKA NRP 83010148
14
-
-
-
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
DIREKTORAT RESERSE NARKOBA
POLDA
: NUSA TENGGARA BARAT
LOKASI PROP.
: NUSA TENGGARA BARAT
BAGIAN ANGG.
: ( 060 APBN TA. 2017 ) RUPIAH MURNI
NOMOR SP.DIPA : SP DIPA- 060.01.2.669716/2017
PROGRAM
NO
1
: ( 060.01.02 ) PROGRAM PENINGKATAN SARANA DAN PRASARANA POLRI
KODE
GIAT / OUTPUT / KOMPONEN / SUB KOMPONEN /
AKUN / DETAIL
2
3
5059
DUKUNGAN MANAJEM TEKNIK SARPRAS
5059.002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran
AY
523121
BB
523121
BH
523121
BI
523121
BULAN PEBRUARI 2017
REALISASI S/D BLN LALU
PAGU
4
131,174,000
131,174,000
PAGU REVISI
5
131,174,000
131,174,000
TOTAL
%
6
TOTAL
7
-
REALISASI BLN INI
%
8
-
REALISASI S/D BLN INI
TOTAL
9
17,470,000
17,470,000
%
10
13.32
13.32
SISA ANGGARAN
TOTAL
11
17,470,000
17,470,000
12
13.32
13.32
113,704,000
113,704,000
%
13
PERAWATAN KENDARAAN BERMOTOR RODA 4/6/10
70,000,000
70,000,000
-
-
17,470,000
24.96
17,470,000
24.96
52,530,000
75.04
70,000,000
70,000,000
-
-
17,470,000
24.96
17,470,000
24.96
52,530,000
75.04
- Har Ranmor R4
70,000,000
70,000,000
-
-
17,470,000
24.96
17,470,000
24.96
52,530,000
75.04
PERAWATAN KENDARAAN BERMOTOR RODA 2
12,000,000
12,000,000
-
-
-
-
-
-
12,000,000
100.00
Belanja Biaya Pemeliharaan Peralatan dan Mesin
12,000,000
12,000,000
-
-
-
-
-
-
12,000,000
100.00
- Har Ranmor R2
12,000,000
12,000,000
-
-
-
-
-
-
12,000,000
100.00
-
-
-
-
-
PERBAIKAN PERALATAN KANTOR
2,800,000
2,800,000
-
2,800,000
2,800,000
-
- Har Inventaris Kantor
2,800,000
2,800,000
-
-
-
-
-
-
2,800,000
100.00
2,800,000
100.00
2,800,000
100.00
PERBAIKAN PERALATAN FUNGSIONAL
46,374,000
46,374,000
-
-
-
-
-
-
46,374,000
100.00
Belanja Biaya Pemeliharaan Peralatan dan Mesin
46,374,000
46,374,000
-
-
-
-
-
-
46,374,000
100.00
- Har Komputer :
19,750,000
19,750,000
-
-
-
-
-
-
19,750,000
100.00
100.00
* Komputer / Laptop
14,300,000
14,300,000
-
-
-
-
-
-
14,300,000
* Har Scaner
100,000
100,000
-
-
-
-
-
-
100,000
100.00
* Har Faximilie
150,000
150,000
-
-
-
-
-
-
150,000
100.00
* Har Printer
5,200,000
5,200,000
-
-
-
-
-
-
5,200,000
100.00
- Har AC Split
5,300,000
5,300,000
-
-
-
-
-
-
5,300,000
100.00
- Har Senpi
1,050,000
1,050,000
-
-
-
-
-
-
1,050,000
100.00
- Har OHP
2,000,000
2,000,000
-
-
-
-
-
-
2,000,000
100.00
- Har Kamera Digital
4,500,000
4,500,000
-
-
-
-
-
-
4,500,000
100.00
* Kamera Digital
1,500,000
1,500,000
-
-
-
-
-
-
1,500,000
100.00
* Video Kamera
1,500,000
1,500,000
-
-
-
-
-
-
1,500,000
100.00
* Video Tape Recorder
1,500,000
1,500,000
-
-
-
-
-
-
1,500,000
100.00
9,200,000
9,200,000
-
-
-
-
-
-
9,200,000
100.00
* Har Rompi Anti Peluru
5,200,000
5,200,000
-
-
-
-
-
-
5,200,000
100.00
* Har Rompi Anti Sajam
4,000,000
4,000,000
-
-
-
-
-
-
4,000,000
100.00
2,800,000
2,800,000
-
-
-
-
-
-
2,800,000
100.00
- Har GPS
774,000
774,000
-
-
-
-
-
-
774,000
100.00
- Har UPS
1,000,000
1,000,000
-
-
-
-
-
-
1,000,000
100.00
131,174,000
131,174,000
-
-
113,704,000
86.68
- Har Rompi Anti Peluru dan Sajam
- Har HT
JUMLAH DIPINDAHKAN
17,470,000
13.32
17,470,000
13.32
14
86.68
86.68
Belanja Biaya Pemeliharaan Peralatan dan Mesin
Belanja Biaya Pemeliharaan Peralatan dan Mesin
KET
RM
RM
RM
RM
1
2
3
4
5
-2-
6
7
8
9
10
11
12
13
JUMLAH PINDAHAN
131,174,000
131,174,000
-
-
17,470,000
13.32
17,470,000
13.32
113,704,000
86.68
JUMLAH
131,174,000
131,174,000
-
-
17,470,000
13.32
17,470,000
13.32
113,704,000
86.68
Mengetahui
DIREKTUR RESNARKOBA POLDA NTB
5,193,920,100
Mataram,
28 Pebruari 2017
KAUR KEU DIT RES NARKOBA POLDA NTB
##########
I KOMANG SANDI ARSANA, S.I.K., M.H.
KETUT BRATA TAPA, S.H
KOMBES POL NRP 74060403
BRIPKA NRP 83010148
14
-
17,470,000
17,470,000
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
DIREKTORAT RESERSE NARKOBA
POLDA
: NUSA TENGGARA BARAT
LOKASI PROP.
: NUSA TENGGARA BARAT
BAGIAN ANGG.
: ( 060 APBN TA. 2017 ) RUPIAH MURNI
NOMOR SP.DIPA : SP DIPA- 060.01.2.669716/2017
PROGRAM
NO
1
KODE
: ( 060.01.11 ) PROGRAM PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA
GIAT / OUTPUT / KOMPONEN / SUB KOMPONEN /
AKUN / DETAIL
BULAN MARET 2017
REALISASI S/D BLN LALU
PAGU
PAGU REVISI
TOTAL
2
3
4
3137
DUKUNGAN MANAJEMEN DAN TEKNIS PENYELIDIKAN DAN
PENYIDIKAN TINDAK PIDANA
6,140,710,000
6,140,710,000
899,672,310
Layanan Perkantoran
6,140,710,000
6,140,710,000
Pembayaran Gaji dan Tunjangan
5,761,194,000
5,761,194,000
PEMBAYARAN GAJI DAN TUNJANGAN
5,761,194,000
131,817,000
Belanja Gaji Pokok PNS TNI/Polri
- Belanja Gaji Pokok PNS TNI/Polri
3137.994
001
A
511169
511171
511172
511173
511175
6
7
TOTAL
%
8
9
15.28
466,198,274
899,672,310
15.28
880,527,310
15.28
5,761,194,000
880,527,310
131,817,000
16,641,163
93,798,000
93,798,000
80,398,000
80,398,000
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke13)
6,700,000
6,700,000
-
0.00
-
0.00
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke14)
6,700,000
6,700,000
-
0.00
-
0.00
Belanja Pembulatan Gaji PNS TNI/Polri
4,000
4,000
331
8.28
178
4.45
- Belanja Pembulatan Gaji PNS TNI/Polri
2,000
2,000
331
16.55
178
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13)
1,000
1,000
-
0.00
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 14)
1,000
1,000
-
0.00
Belanja Tunj. Istri/Suami PNS TNI/Polri
4,016,000
4,016,000
579,880
14.44
298,930
7.44
- Belanja Tujn. Istri/Suami PNS TNI/Polri
3,442,000
3,442,000
579,880
16.85
298,930
8.68
- Belanja Tujn. Istri/Suami PNS TNI/Polri (gaji ke 13)
287,000
287,000
-
0.00
-
0.00
- Belanja Tujn. Istri/Suami PNS TNI/Polri (gaji ke 14)
287,000
287,000
-
0.00
-
0.00
Belanja Tunjangan Anak PNS TNI/Polri
3,752,000
3,752,000
231,952
6.18
119,572
3.19
- Belanja Tunjangan Anak PNS TNI/Polri
3,216,000
3,216,000
231,952
7.21
119,572
3.72
Gaji PNS Polri
511161
5
%
REALISASI S/D BLN INI
REALISASI BLN INI
TOTAL
%
10
11
7.59
1,365,870,584
466,198,274
7.59
437,357,974
7.59
15.28
437,357,974
12.62
8,484,080
13,664,800
14.57
13,664,800
17.00
SISA ANGGARAN
TOTAL
%
12
13
KET
14
22.24
4,774,839,416
77.76
1,365,870,584
22.88
4,774,839,416
77.12
1,317,885,284
22.88
4,443,308,716
77.12
7.59
1,317,885,284
22.88
4,443,308,716
77.12
6.44
25,125,243
19.06
106,691,757
80.94
6,983,300
7.45
20,648,100
22.01
73,149,900
77.99
6,983,300
8.69
20,648,100
25.68
59,749,900
74.32
-
0.00
6,700,000
100.00
-
0.00
6,700,000
100.00
509
12.73
3,491
87.28
8.90
509
25.45
1,491
74.55
-
0.00
-
0.00
1,000
100.00
-
0.00
-
0.00
1,000
100.00
878,810
21.88
3,137,190
78.12
878,810
25.53
2,563,190
74.47
-
0.00
287,000
100.00
-
0.00
287,000
100.00
351,524
9.37
3,400,476
90.63
351,524
10.93
2,864,476
89.07
- Belanja Tunjangan Anak PNS TNI/Polri (gaji ke 13)
268,000
268,000
-
0.00
-
0.00
-
0.00
268,000
100.00
- Belanja Tunjangan Anak PNS TNI/Polri (gaji ke 14)
268,000
268,000
-
0.00
-
0.00
-
0.00
268,000
100.00
Belanja Tunj. Struktural PNS TNI/Polri
7,560,000
7,560,000
1,080,000
14.29
540,000
7.14
1,620,000
21.43
5,940,000
78.57
- Belanja Tunj. Struktural PNS TNI/Polri
6,480,000
6,480,000
1,080,000
16.67
540,000
8.33
1,620,000
25.00
4,860,000
75.00
- Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 13)
540,000
540,000
-
0.00
-
0.00
-
0.00
540,000
100.00
- Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 14)
540,000
540,000
-
0.00
-
0.00
-
0.00
540,000
100.00
Belanja Tunj. PPh PNS TNI/Polri
528,000
528,000
-
0.00
-
0.00
-
0.00
528,000
100.00
- Belanja Tunj. PPh PNS TNI/Polri
444,000
444,000
-
0.00
-
0.00
-
0.00
444,000
100.00
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13)
42,000
42,000
-
0.00
-
0.00
-
0.00
42,000
100.00
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14)
42,000
42,000
-
0.00
-
0.00
-
0.00
42,000
100.00
109,658,000
109,658,000
JUMLAH DIPINDAHKAN
-2-
15,556,963
13
7,941,980
6
23,498,943
19
86,159,057
81
RM
RM
RM
RM
RM
RM
JUMLAH PINDAHAN
511176
511179
511193
511211
511219
511221
511222
511223
511225
511226
511228
511232
109,658,000
109,658,000
15,556,963
Belanja Tunj. Beras PNS TNI/Polri
3,799,000
3,799,000
724,200
19.06
362,100
9.53
1,086,300
28.59
2,712,700
71.41
- Belanja Tunj. Beras PNS TNI/Polri
3,799,000
3,799,000
724,200
19.06
362,100
9.53
1,086,300
28.59
2,712,700
71.41
Belanja Uang Makan PNS TNI/Polri
15,840,000
15,840,000
-
0.00
-
0.00
-
0.00
15,840,000
100.00
- Belanja Uang Makan PNS TNI/Polri
15,840,000
15,840,000
-
0.00
-
0.00
-
0.00
15,840,000
100.00
Belanja Tunjangan Umum PNS
2,520,000
2,520,000
360,000
14.29
180,000
7.14
540,000
21.43
1,980,000
78.57
- Belanja Tunjangan Umum PNS
2,160,000
2,160,000
360,000
16.67
180,000
8.33
540,000
25.00
1,620,000
75.00
- Belanja Tunjangan Umum PNS (gaji ke 13)
180,000
180,000
-
0.00
-
0.00
-
0.00
180,000
100.00
- Belanja Tunjangan Umum PNS (gaji ke 14)
180,000
180,000
-
0.00
-
0.00
-
0.00
180,000
100.00
Gaji Polri
5,629,377,000
5,629,377,000
863,886,147
15.46
428,873,894
7.62
1,292,760,041
22.96
4,336,616,959
77.04
Belanja Gaji Pokok TNI/Polri
3,065,745,000
3,065,745,000
473,989,200
15.46
231,547,700
7.55
705,536,900
23.01
2,360,208,100
76.99
- Belanja Gaji Pokok TNI/Polri
2,627,781,000
2,627,781,000
473,989,200
18.04
231,547,700
8.81
705,536,900
26.85
1,922,244,100
73.15
- Belanja Gaji Pokok TNI/Polri (gaji ke13)
218,982,000
218,982,000
-
0.00
-
0.00
-
0.00
218,982,000
100.00
- Belanja Gaji Pokok TNI/Polri (gaji ke14)
218,982,000
218,982,000
-
0.00
-
0.00
-
0.00
218,982,000
100.00
Belanja Pembulatan Gaji TNI/Polri
54,000
54,000
8,899
16.48
4,353
8.06
13,252
24.54
40,748
75.46
- Belanja Pembulatan Gaji TNI/Polri
46,000
46,000
8,899
19.35
4,353
9.46
13,252
28.81
32,748
71.19
2
7,941,980
6.44
23,498,943
19.06
86,159,057
80.94
- Belanja Pembulatan Gaji TNI/Polri (gaji ke 13)
4,000
4,000
-
0.00
0.00
-
0.00
4,000
100.00
- Belanja Pembulatan Gaji TNI/Polri (gaji ke 14)
4,000
4,000
-
0.00
0.00
-
0.00
4,000
100.00
Belanja Tunj. Suami/Istri TNI/Polri
240,954,000
240,954,000
38,225,370
15.86
18,549,600
7.70
56,774,970
23.56
184,179,030
76.44
- Belanja Tujn. Istri/Suami TNI/Polri
206,532,000
206,532,000
38,225,370
18.51
18,549,600
8.98
56,774,970
27.49
149,757,030
72.51
- Belanja Tujn. Istri/Suami TNI/Polri (gaji ke 13)
17,211,000
17,211,000
-
0.00
0.00
-
0.00
17,211,000
100.00
- Belanja Tujn. Istri/Suami TNI/Polri (gaji ke 14)
17,211,000
17,211,000
-
0.00
0.00
-
0.00
17,211,000
100.00
Belanja Tunjangan Anak TNI/Polri
76,332,000
76,332,000
11,908,392
15.60
5,903,932
7.73
17,812,324
23.34
58,519,676
76.66
- Belanja Tunjangan Anak TNI/Polri
65,426,000
65,426,000
11,908,392
18.20
5,903,932
9.02
17,812,324
27.23
47,613,676
72.77
- Belanja Tunjangan Anak TNI/Polri (gaji ke 13)
5,453,000
5,453,000
-
0.00
0.00
-
0.00
5,453,000
100.00
- Belanja Tunjangan Anak TNI/Polri (gaji ke 14)
5,453,000
5,453,000
-
0.00
0.00
-
0.00
5,453,000
100.00
Belanja Tunj. Struktural TNI/Polri
354,410,000
354,410,000
47,200,000
13.32
23,355,000
6.59
70,555,000
19.91
283,855,000
80.09
- Belanja Tunj. Struktural TNI/Polri
303,780,000
303,780,000
47,200,000
15.54
23,355,000
7.69
70,555,000
23.23
233,225,000
76.77
- Belanja Tunj. Struktural TNI/Polri (gaji ke 13)
25,315,000
25,315,000
-
0.00
0.00
-
0.00
25,315,000
100.00
- Belanja Tunj. Struktural TNI/Polri (gaji ke 14)
25,315,000
25,315,000
-
0.00
0.00
-
0.00
25,315,000
100.00
Belanja Tunj. PPh TNI/Polri
17,829,000
17,829,000
2,514,990
14.11
1,270,245
7.12
3,785,235
21.23
14,043,765
78.77
- Belanja Tunj. PPh TNI/Polri
15,281,000
15,281,000
2,514,990
16.46
1,270,245
8.31
3,785,235
24.77
11,495,765
75.23
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13)
1,274,000
1,274,000
-
0.00
0.00
-
0.00
1,274,000
100.00
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14)
1,274,000
1,274,000
-
0.00
0.00
-
0.00
1,274,000
100.00
Belanja Tunj. Beras TNI/Polri
289,491,000
289,491,000
44,089,296
15.23
21,668,064
7.48
65,757,360
22.71
223,733,640
77.29
- Belanja Tunj. Beras TNI/Polri
289,491,000
289,491,000
44,089,296
15.23
21,668,064
7.48
65,757,360
22.71
223,733,640
77.29
Belanja Tunj. Uang Lauk Pauk TNI/Polri
1,512,000,000
1,512,000,000
237,550,000
15.71
122,450,000
8.10
360,000,000
23.81
1,152,000,000
76.19
- Belanja Tunj. Uang Lauk Pauk TNI/Polri
1,512,000,000
1,512,000,000
237,550,000
15.71
122,450,000
8.10
360,000,000
23.81
1,152,000,000
76.19
Belanja Tunjangan Polwan Polri
2,800,000
2,800,000
600,000
21.43
300,000
10.71
900,000
32.14
1,900,000
67.86
- Belanja Tunjangan Polwan Polri
2,400,000
2,400,000
600,000
25.00
300,000
12.50
900,000
37.50
1,500,000
62.50
- Belanja Tunjangan Polwan Polri (gaji ke 13)
200,000
200,000
0.00
0.00
-
0.00
200,000
100.00
- Belanja Tunjangan Polwan Polri (gaji ke 14)
200,000
200,000
0.00
0.00
-
0.00
200,000
100.00
5,691,432,000
5,691,432,000
4,385,171,716
77.05
JUMLAH DIPINDAHKAN
1
12.62
3
JUMLAH PINDAHAN
4
5,691,432,000
5
-3-
5,691,432,000
872,727,310
6
872,727,310
15.33
7
15.33
433,532,974
8
433,532,974
7.62
9
7.62
1,306,260,284
10
1,306,260,284
22.95
11
22.95
12
4,385,171,716
13
77.05
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
14
-
- Belanja Tunj. Umum Polri
- Belanja Tunj. Umum Polri (gaji ke 13)
- Belanja Tunj. Umum Polri (gaji ke 14)
512211
003
R
521115
Y
521114
FS
521119
-
16.35
3,825,000
0.00
8.02
11,625,000
0.00
-
24.37
0.00
36,075,000
75.63
3,975,000
100.00
3,975,000
-
0.00
0.00
-
0.00
3,975,000
100.00
-
0.00
-
0.00
-
0.00
14,112,000
100.00
4,128,000
4,128,000
-
0.00
-
0.00
-
0.00
4,128,000
100.00
* PNS Gol. II [2 ORANG x 2 JAM x 4 HARI x 12 BULAN]
2,496,000
2,496,000
-
0.00
-
0.00
-
0.00
2,496,000
100.00
* PNS Gol. III [1 ORANG x 2 JAM x 4 HARI x 12 BULAN]
1,632,000
1,632,000
-
0.00
-
0.00
-
0.00
1,632,000
100.00
3,696,000
3,696,000
-
0.00
-
0.00
-
0.00
3,696,000
100.00
* PNS Gol. II [2 ORANG x 4 HARI x 12 BULAN]
2,400,000
2,400,000
-
0.00
-
0.00
-
0.00
2,400,000
100.00
* PNS Gol. III [1 ORANG x 4 HARI x 12 BULAN]
1,296,000
1,296,000
-
0.00
-
0.00
-
0.00
1,296,000
100.00
100.00
6,288,000
6,288,000
-
0.00
-
0.00
-
0.00
6,288,000
* Bintara [3 ORANG x 4 HARI x 12 BLN]
3,600,000
3,600,000
-
0.00
-
0.00
-
0.00
3,600,000
100.00
* Pama [1 ORANG x 4 HARI x 12 BULAN]
1,296,000
1,296,000
-
0.00
-
0.00
-
0.00
1,296,000
100.00
* Pamen [1 ORANG x 4 HARI x 12 BULAN]
1,392,000
1,392,000
-
0.00
-
0.00
-
0.00
1,392,000
100.00
150,000,000
150,000,000
21.93
117,100,000
Operasional dan Pemeliharaan Perkantoran
10,475,000
6.98
22,425,000
14.95
32,900,000
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR
150,000,000
150,000,000
10,475,000
0.00
22,425,000
7.09
32,900,000
7.09
117,100,000
92.91
150,000,000
150,000,000
10,475,000
0.00
22,425,000
7.09
32,900,000
7.09
117,100,000
92.91
- Penggantian inventaris Lama
20,800,000
20,800,000
0.00
1,475,000
7.09
1,475,000
7.09
19,325,000
92.91
8.11
3.78
20,950,000
16.22
31,425,000
24.32
97,775,000
75.68
6,415,300
2.80
15,085,300
6.57
214,430,700
93.43
-
- ATK
129,200,000
129,200,000
10,475,000
Dukungan Operasional Pertahanan dan Keamanan
PENYELENGGARAAN SISTEM AKUNTANSI PEMERINTAH
229,516,000
229,516,000
8,670,000
7,200,000
7,200,000
-
0.00
1,800,000
25.00
1,800,000
25.00
5,400,000
75.00
7,200,000
7,200,000
-
0.00
1,800,000
25.00
1,800,000
25.00
5,400,000
75.00
- Operator SIMAK
1,800,000
1,800,000
-
0.00
450,000
25.00
450,000
25.00
1,350,000
75.00
- Operator SAKPA
1,800,000
1,800,000
-
0.00
450,000
25.00
450,000
25.00
1,350,000
75.00
- Operator SMAP
1,800,000
1,800,000
-
0.00
450,000
25.00
450,000
25.00
1,350,000
75.00
- Operator RKA-KL
1,800,000
1,800,000
-
0.00
450,000
25.00
450,000
25.00
1,350,000
75.00
Honor Operasional Satuan Kerja
PENGEPAKAN/PENGIRIMAN/PENGANGKUTAN BARANG
3,450,000
3,450,000
-
0.00
535,300
15.52
535,300
15.52
2,914,700
84.48
Belanja Pengiriman Surat Dinas Pos Pusat
3,450,000
3,450,000
-
0.00
535,300
15.52
535,300
15.52
2,914,700
84.48
- Biaya pak kirim barang
3,450,000
3,450,000
-
0.00
535,300
15.52
535,300
15.52
2,914,700
84.48
DUKUNGAN OPERASIONAL SATKER
186,016,000
186,016,000
5,880,000
0.00
1,560,000
0.81
7,440,000
0.81
178,576,000
99.19
Belanja Barang Operasional Lainnya
- Dukungan Operaional
186,016,000
186,016,000
5,880,000
3.16
1,560,000
0.84
7,440,000
4.00
178,576,000
96.00
154,086,000
154,086,000
5,880,000
3.82
1,300,000
0.84
7,180,000
4.66
146,906,000
95.34
* Rakernis
39,242,000
34,862,000
-
0.00
-
0.00
-
0.00
34,862,000
88.84
* Rakor / Partnership Bulding
10,017,000
10,017,000
-
0.00
-
0.00
-
0.00
10,017,000
100.00
* Latihan Kemampuan Menembak
6,095,000
6,095,000
-
0.00
-
0.00
-
0.00
6,095,000
100.00
* Latihan FT. Narkoba
4,714,000
4,714,000
-
0.00
-
0.00
-
0.00
4,714,000
100.00
11,040,000
11,040,000
-
0.00
-
0.00
-
0.00
11,040,000
100.00
* Pemusnahan Barang Bukti
2,836,000
2,836,000
0.00
-
0.00
0.00
2,836,000
100.00
* Penyusunan/Penyempurnaan RKA-KL
6,130,000
6,130,000
1,500,000
24.47
-
0.00
1,500,000
24.47
4,630,000
75.53
6,001,918,000
5,997,538,000
892,502,310
7.71
1,354,620,584
JUMLAH DIPINDAHKAN
2
3
JUMLAH PINDAHAN
* Sidang Disiplin/Kode Etik
4
5
-4-
6,001,918,000
5,997,538,000
3,948,000
3,948,000
-
6
14.88
7
892,502,310
-
14.88
0.00
462,118,274
8
9
462,118,274
-
7.71
0.00
-
10
22.59
11
1,354,620,584
-
22.59
0.00
4,642,917,416
12
RM
78.07
Belanja Keperluan Perkantoran
* Rapat Staf
1
7,800,000
14,112,000
- Uang Makan Lembur Polri
BW
3,975,000
3,975,000
- Uang Makan Lembur PNS
521811
47,700,000
3,975,000
14,112,000
Belanja Uang Lembur
- Uang Lembur PNS
002
47,700,000
RM
RM
RM
RM
77.41
13
4,642,917,416
77.41
3,948,000
100.00
14
-
* Honor Pejabat Pengadaan barang dan jasa
* Bimbingan Penyuluhan / P4GN
524111
4,380,000
100.00
1,300,000
3.31
21,468,000
-
0.00
17,796,000
17,796,000
-
0.00
1,300,000
7.31
1,300,000
Belanja perjalanan dinas
31,930,000
31,930,000
-
0.00
260,000
0.81
260,000
- Jaldis Kewilayahan Pulau Sumbawa
25,449,000
25,449,000
-
0.00
-
-
0.00
-
0.00
-
-
-
37,964,000
96.69
0.00
21,468,000
100.00
7.31
16,496,000
92.69
0.81
31,670,000
99.19
0.00
25,449,000
100.00
10,749,000
10,749,000
-
0.00
-
0.00
-
0.00
10,749,000
100.00
- Uang Harian [2 ORG x 3 GIAT x 2 HARI]
4,800,000
4,800,000
-
0.00
-
0.00
-
0.00
4,800,000
100.00
- Uang Penginapan [2 ORG x 3 GIAT x 1 HARI]
2,100,000
2,100,000
-
0.00
-
0.00
-
0.00
2,100,000
100.00
- Uang Transport [2 ORG x 3 GIAT x 2 PP]
3,849,000
3,849,000
-
0.00
-
0.00
-
0.00
3,849,000
100.00
10,200,000
10,200,000
-
0.00
-
0.00
-
0.00
10,200,000
100.00
- Uang Harian [2 ORG x 3 GIAT x 2 HARI]
4,800,000
4,800,000
-
0.00
-
0.00
-
0.00
4,800,000
100.00
- Uang Penginapan [2 ORG x 3 GIAT x 1 HR]
1,800,000
1,800,000
-
0.00
-
0.00
-
0.00
1,800,000
100.00
- Uang Transport [1 ORG x 3 GIAT x 2 PP]
- Jaldis Kewilayahan Pulau Lombok
* Pamen Gol IV
3,600,000
3,600,000
-
0.00
-
0.00
-
0.00
3,600,000
100.00
4,500,000
4,500,000
-
0.00
-
0.00
-
0.00
4,500,000
100.00
2,100,000
2,100,000
-
0.00
-
0.00
-
0.00
2,100,000
100.00
900,000
900,000
-
0.00
-
0.00
-
0.00
900,000
100.00
1,500,000
1,500,000
-
0.00
-
0.00
-
0.00
1,500,000
100.00
6,481,000
6,481,000
-
0.00
4.01
6,221,000
95.99
2,640,000
2,640,000
-
0.00
0.00
2,640,000
100.00
260,000
-
4.01
260,000
0.00
-
- Uang Harian [2 ORG x 2 GIAT x 2 HARI]
1,440,000
1,440,000
-
0.00
-
0.00
-
0.00
1,440,000
100.00
- Uang Transport [2 ORG x 2 GIAT x 2 PP]
1,200,000
1,200,000
-
0.00
-
0.00
-
0.00
1,200,000
100.00
* Pama
2,600,000
2,600,000
-
0.00
-
0.00
-
0.00
2,600,000
100.00
- Uang Harian [2 ORG x 2 GIAT x 2 HARI]
1,400,000
1,400,000
-
0.00
-
0.00
-
0.00
1,400,000
100.00
- Uang Transport [2 ORG x 2 GIAT x 2 PP]
1,200,000
1,200,000
-
0.00
-
0.00
-
0.00
1,200,000
100.00
1,241,000
1,241,000
-
0.00
20.95
981,000
79.05
- Uang Harian [1 ORG x 2 GIAT x 2 HARI]
641,000
641,000
-
0.00
0.00
641,000
100.00
- Uang Transport [1 ORG x 2 GIAT x 2 PP]
ULP NON ORGANIK / JAGA FUNGSI
600,000
32,850,000
600,000
32,850,000
2,790,000
260,000
2,520,000
43.33
7.67
260,000
5,310,000
43.33
8.49
16.16
340,000
27,540,000
56.67
83.84
Belanja Pengadaan Bahan Makanan
32,850,000
32,850,000
2,790,000
8.49
2,520,000
7.67
5,310,000
16.16
27,540,000
83.84
- ULP Non Organik
32,850,000
32,850,000
2,790,000
8.49
2,520,000
7.67
5,310,000
16.16
27,540,000
83.84
* Bintara
PENINDAKAN TINDAK PIDANA
3144.001 Penanganan Tindak Pidana Narkoba
0.00
260,000
-
20.95
260,000
0.00
-
1,149,474,000
1,149,474,000
155,562,300
13.53
141,887,550
12.34
297,449,850
25.88
852,024,150
74.12
1,149,474,000
1,149,474,000
155,562,300
13.53
141,887,550
12.34
297,449,850
25.88
852,024,150
74.12
TINDAK PIDANA NARKOBA
1,149,474,000
1,149,474,000
155,562,300
13.53
141,887,550
12.34
297,449,850
25.88
852,024,150
74.12
Belanja Barang Operasional Lainnya
1,149,474,000
1,149,474,000
155,562,300
13.53
141,887,550
12.34
297,449,850
25.88
852,024,150
74.12
- BIAYA LIDIK SIDIK :
1,149,474,000
1,149,474,000
155,562,300
13.53
141,887,550
12.34
297,449,850
25.88
852,024,150
74.12
- Lidik Kasus
464,000,000
464,000,000
95,089,000
20.49
68,132,500
14.68
163,221,500
35.18
300,778,500
64.82
- Sidik Kasus
280,006,000
280,006,000
60,473,300
21.60
73,755,050
26.34
134,228,350
47.94
145,777,650
52.06
- Pengembangan Kasus
405,468,000
405,468,000
0.00
405,468,000
100.00
7,290,184,000
7,285,804,000
JUMLAH DIPINDAHKAN
2
3
JUMLAH PINDAHAN
5086
0.00
21,468,000
- Uang Penginapan [1 ORG x 3 GIAT x 1 HARI]
1
1,300,000
3.31
- Pulau Lombok
- Uang Harian [1 ORG x 3 GIAT x 2 HARI]
HN
-
- Pulau Sumbawa
- Uang Transport [2 ORG x 3 GIAT x 2 PP]
521119
100.00
0.00
* Bintara
3144
4,380,000
-
* Pama
521112
4,380,000
39,264,000
* Pamen Gol IV
FY
39,264,000
PENGAWASAN PENYIDIKAN
5086.001 Pengawasan Penyidikan
4
5
0.00
1,050,854,610
-5-
6
14.42
7
1,050,854,610
14.42
608,085,824
8
0.00
8.35
9
608,085,824
8.35
1,658,940,434
10
22.77
11
1,658,940,434
22.77
5,626,863,566
12
RM
RM
RM
77.23
13
7,290,184,000
7,285,804,000
5,626,863,566
77.23
29,200,000
29,200,000
-
0.00
-
0.00
-
0.00
29,200,000
100.00
29,200,000
29,200,000
-
0.00
-
0.00
-
0.00
29,200,000
100.00
14
-
521119
Belanja Barang Operasional Lainnya
29,200,000
29,200,000
-
0.00
-
0.00
-
0.00
29,200,000
100.00
- Asitensi dan Supervisi ( 12 Giat x 1 Thn )
14,800,000
14,800,000
-
0.00
-
0.00
-
0.00
14,800,000
100.00
- Gelar Perkara Biasa ( 12 Giat x 1 Thn )
5,400,000
5,400,000
-
0.00
-
0.00
- Gelar Perkara Khusus ( 6 Giat x 1 Thn )
3,000,000
3,000,000
- Penanganan Pengaduan Masyarakat ( 6 Giat x 1 Thn )
3,000,000
3,000,000
-
0.00
-
- Pemeriksaan Pendahuluan ( 6 Giat x 1 Thn )
3,000,000
3,000,000
-
0.00
-
7,319,384,000
7,315,004,000
JUMLAH
Mengetahui
-
0.00
5,400,000
100.00
-
0.00
3,000,000
100.00
0.00
-
0.00
3,000,000
100.00
0.00
-
0.00
3,000,000
100.00
0.00
1,050,854,610
14.37
608,085,824
8.31
1,658,940,434
5,193,920,100
DIREKTUR RESNARKOBA POLDA NTB
22.68
5,656,063,566
Mataram,
31 Maret 2017
KAUR KEU DIT RES NARKOBA POLDA NTB
##########
I KOMANG SANDI ARSANA, S.I.K., M.H.
KETUT BRATA TAPA, S.H
KOMBES POL NRP 74060403
BRIPKA NRP 83010148
Sisa Belanja Barang (52)
Yang sudah di SPMkan
SISA SAMPAI BLN NOPEMBER
Dengan rincian :
DUK OPS (521119)
Lidik Sidik (521119)
77.32
#REF!
#REF!
#REF!
#REF!
-
RM
-
-
29
20
8
10
4
2
27.5862069
#REF!
#REF!
#REF!
50
7
56
18
32.14285714
4,380,000
30,482,000
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
DIREKTORAT RESERSE NARKOBA
POLDA
: NUSA TENGGARA BARAT
LOKASI PROP.
: NUSA TENGGARA BARAT
BAGIAN ANGG.
: ( 060 APBN TA. 2017 ) RUPIAH MURNI
NOMOR SP.DIPA : SP DIPA- 060.01.2.669716/2017
PROGRAM
NO
1
KODE
: ( 060.01.11 ) PROGRAM PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA
GIAT / OUTPUT / KOMPONEN / SUB KOMPONEN /
AKUN / DETAIL
BULAN APRIL 2017
REALISASI S/D BLN LALU
PAGU
PAGU REVISI
TOTAL
2
3
4
3137
DUKUNGAN MANAJEMEN DAN TEKNIS PENYELIDIKAN DAN
PENYIDIKAN TINDAK PIDANA
6,140,710,000
6,140,710,000
1,365,870,584
Layanan Perkantoran
6,140,710,000
6,140,710,000
Pembayaran Gaji dan Tunjangan
5,761,194,000
5,761,194,000
PEMBAYARAN GAJI DAN TUNJANGAN
5,761,194,000
131,817,000
Belanja Gaji Pokok PNS TNI/Polri
- Belanja Gaji Pokok PNS TNI/Polri
3137.994
001
A
511169
511171
511172
511173
511175
6
7
TOTAL
%
8
9
REALISASI S/D BLN INI
22.88
455,912,824
1,365,870,584
22.88
1,317,885,284
22.88
5,761,194,000
1,317,885,284
131,817,000
25,125,243
93,798,000
93,798,000
80,398,000
80,398,000
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke13)
6,700,000
6,700,000
-
0.00
-
0.00
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke14)
6,700,000
6,700,000
-
0.00
-
0.00
Belanja Pembulatan Gaji PNS TNI/Polri
4,000
4,000
509
12.73
178
4.45
- Belanja Pembulatan Gaji PNS TNI/Polri
2,000
2,000
509
25.45
178
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13)
1,000
1,000
-
0.00
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 14)
1,000
1,000
-
0.00
Belanja Tunj. Istri/Suami PNS TNI/Polri
4,016,000
4,016,000
878,810
21.88
298,930
7.44
- Belanja Tujn. Istri/Suami PNS TNI/Polri
3,442,000
3,442,000
878,810
25.53
298,930
8.68
- Belanja Tujn. Istri/Suami PNS TNI/Polri (gaji ke 13)
287,000
287,000
-
0.00
-
0.00
- Belanja Tujn. Istri/Suami PNS TNI/Polri (gaji ke 14)
287,000
287,000
-
0.00
-
0.00
Belanja Tunjangan Anak PNS TNI/Polri
3,752,000
3,752,000
351,524
9.37
119,572
3.19
- Belanja Tunjangan Anak PNS TNI/Polri
3,216,000
3,216,000
351,524
10.93
119,572
3.72
Gaji PNS Polri
511161
5
%
REALISASI BLN INI
TOTAL
%
10
11
7.42
1,821,783,408
455,912,824
7.86
452,602,824
7.86
22.88
452,602,824
19.06
12,452,080
20,648,100
22.01
20,648,100
25.68
SISA ANGGARAN
TOTAL
%
12
13
KET
14
29.67
4,318,926,592
70.33
1,821,783,408
30.73
4,318,926,592
69.27
1,770,488,108
30.73
3,990,705,892
69.27
7.86
1,770,488,108
30.73
3,990,705,892
69.27
9.45
37,577,323
28.51
94,239,677
71.49
6,983,300
7.45
27,631,400
29.46
66,166,600
70.54
6,983,300
8.69
27,631,400
34.37
52,766,600
65.63
-
0.00
6,700,000
100.00
-
0.00
6,700,000
100.00
687
17.18
3,313
82.83
8.90
687
34.35
1,313
65.65
-
0.00
-
0.00
1,000
100.00
-
0.00
-
0.00
1,000
100.00
1,177,740
29.33
2,838,260
70.67
1,177,740
34.22
2,264,260
65.78
-
0.00
287,000
100.00
-
0.00
287,000
100.00
471,096
12.56
3,280,904
87.44
471,096
14.65
2,744,904
85.35
- Belanja Tunjangan Anak PNS TNI/Polri (gaji ke 13)
268,000
268,000
-
0.00
-
0.00
-
0.00
268,000
100.00
- Belanja Tunjangan Anak PNS TNI/Polri (gaji ke 14)
268,000
268,000
-
0.00
-
0.00
-
0.00
268,000
100.00
Belanja Tunj. Struktural PNS TNI/Polri
7,560,000
7,560,000
1,620,000
21.43
540,000
7.14
2,160,000
28.57
5,400,000
71.43
- Belanja Tunj. Struktural PNS TNI/Polri
6,480,000
6,480,000
1,620,000
25.00
540,000
8.33
2,160,000
33.33
4,320,000
66.67
- Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 13)
540,000
540,000
-
0.00
-
0.00
-
0.00
540,000
100.00
- Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 14)
540,000
540,000
-
0.00
-
0.00
-
0.00
540,000
100.00
Belanja Tunj. PPh PNS TNI/Polri
528,000
528,000
-
0.00
-
0.00
-
0.00
528,000
100.00
- Belanja Tunj. PPh PNS TNI/Polri
444,000
444,000
-
0.00
-
0.00
-
0.00
444,000
100.00
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13)
42,000
42,000
-
0.00
-
0.00
-
0.00
42,000
100.00
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14)
42,000
42,000
-
0.00
-
0.00
-
0.00
42,000
100.00
109,658,000
109,658,000
JUMLAH DIPINDAHKAN
-2-
23,498,943
19
7,941,980
9
31,440,923
29
78,217,077
71
RM
RM
RM
RM
RM
RM
JUMLAH PINDAHAN
511176
511179
511193
511211
511219
511221
511222
511223
511225
511226
511228
511232
109,658,000
109,658,000
23,498,943
Belanja Tunj. Beras PNS TNI/Polri
3,799,000
3,799,000
1,086,300
28.59
362,100
9.53
1,448,400
38.13
2,350,600
61.87
- Belanja Tunj. Beras PNS TNI/Polri
3,799,000
3,799,000
1,086,300
28.59
362,100
9.53
1,448,400
38.13
2,350,600
61.87
Belanja Uang Makan PNS TNI/Polri
15,840,000
15,840,000
-
0.00
3,968,000
25.05
3,968,000
25.05
11,872,000
74.95
- Belanja Uang Makan PNS TNI/Polri
15,840,000
15,840,000
-
0.00
3,968,000
25.05
3,968,000
25.05
11,872,000
74.95
Belanja Tunjangan Umum PNS
2,520,000
2,520,000
540,000
21.43
180,000
7.14
720,000
28.57
1,800,000
71.43
- Belanja Tunjangan Umum PNS
2,160,000
2,160,000
540,000
25.00
180,000
8.33
720,000
33.33
1,440,000
66.67
- Belanja Tunjangan Umum PNS (gaji ke 13)
180,000
180,000
-
0.00
-
0.00
-
0.00
180,000
100.00
- Belanja Tunjangan Umum PNS (gaji ke 14)
180,000
180,000
-
0.00
-
0.00
-
0.00
180,000
100.00
Gaji Polri
5,629,377,000
5,629,377,000
1,292,760,041
23.01
440,150,744
7.82
1,732,910,785
30.78
3,896,466,215
69.22
Belanja Gaji Pokok TNI/Polri
3,065,745,000
3,065,745,000
705,536,900
23.01
239,813,700
7.82
945,350,600
30.84
2,120,394,400
69.16
- Belanja Gaji Pokok TNI/Polri
2,627,781,000
2,627,781,000
705,536,900
26.85
239,813,700
9.13
945,350,600
35.98
1,682,430,400
64.02
- Belanja Gaji Pokok TNI/Polri (gaji ke13)
218,982,000
218,982,000
-
0.00
-
0.00
-
0.00
218,982,000
100.00
- Belanja Gaji Pokok TNI/Polri (gaji ke14)
218,982,000
218,982,000
-
0.00
-
0.00
-
0.00
218,982,000
100.00
Belanja Pembulatan Gaji TNI/Polri
54,000
54,000
13,252
24.54
4,729
8.76
17,981
33.30
36,019
66.70
- Belanja Pembulatan Gaji TNI/Polri
46,000
46,000
13,252
28.81
4,729
10.28
17,981
39.09
28,019
60.91
2
7,941,980
9.45
31,440,923
28.51
78,217,077
71.49
- Belanja Pembulatan Gaji TNI/Polri (gaji ke 13)
4,000
4,000
-
0.00
0.00
-
0.00
4,000
100.00
- Belanja Pembulatan Gaji TNI/Polri (gaji ke 14)
4,000
4,000
-
0.00
0.00
-
0.00
4,000
100.00
Belanja Tunj. Suami/Istri TNI/Polri
240,954,000
240,954,000
56,774,970
23.56
18,549,600
7.70
75,324,570
31.26
165,629,430
68.74
- Belanja Tujn. Istri/Suami TNI/Polri
206,532,000
206,532,000
56,774,970
27.49
18,549,600
8.98
75,324,570
36.47
131,207,430
63.53
- Belanja Tujn. Istri/Suami TNI/Polri (gaji ke 13)
17,211,000
17,211,000
-
0.00
0.00
-
0.00
17,211,000
100.00
- Belanja Tujn. Istri/Suami TNI/Polri (gaji ke 14)
17,211,000
17,211,000
-
0.00
0.00
-
0.00
17,211,000
100.00
Belanja Tunjangan Anak TNI/Polri
76,332,000
76,332,000
17,812,324
23.34
5,903,932
7.73
23,716,256
31.07
52,615,744
68.93
- Belanja Tunjangan Anak TNI/Polri
65,426,000
65,426,000
17,812,324
27.23
5,903,932
9.02
23,716,256
36.25
41,709,744
63.75
- Belanja Tunjangan Anak TNI/Polri (gaji ke 13)
5,453,000
5,453,000
-
0.00
0.00
-
0.00
5,453,000
100.00
- Belanja Tunjangan Anak TNI/Polri (gaji ke 14)
5,453,000
5,453,000
-
0.00
0.00
-
0.00
5,453,000
100.00
Belanja Tunj. Struktural TNI/Polri
354,410,000
354,410,000
70,555,000
19.91
23,355,000
6.59
93,910,000
26.50
260,500,000
73.50
- Belanja Tunj. Struktural TNI/Polri
303,780,000
303,780,000
70,555,000
23.23
23,355,000
7.69
93,910,000
30.91
209,870,000
69.09
- Belanja Tunj. Struktural TNI/Polri (gaji ke 13)
25,315,000
25,315,000
-
0.00
0.00
-
0.00
25,315,000
100.00
- Belanja Tunj. Struktural TNI/Polri (gaji ke 14)
25,315,000
25,315,000
-
0.00
0.00
-
0.00
25,315,000
100.00
Belanja Tunj. PPh TNI/Polri
17,829,000
17,829,000
3,785,235
21.23
1,309,295
7.34
5,094,530
28.57
12,734,470
71.43
- Belanja Tunj. PPh TNI/Polri
15,281,000
15,281,000
3,785,235
24.77
1,309,295
8.57
5,094,530
33.34
10,186,470
66.66
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13)
1,274,000
1,274,000
-
0.00
0.00
-
0.00
1,274,000
100.00
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14)
1,274,000
1,274,000
-
0.00
0.00
-
0.00
1,274,000
100.00
Belanja Tunj. Beras TNI/Polri
289,491,000
289,491,000
65,757,360
22.71
22,189,488
7.67
87,946,848
30.38
201,544,152
69.62
- Belanja Tunj. Beras TNI/Polri
289,491,000
289,491,000
65,757,360
22.71
22,189,488
7.67
87,946,848
30.38
201,544,152
69.62
Belanja Tunj. Uang Lauk Pauk TNI/Polri
1,512,000,000
1,512,000,000
360,000,000
23.81
124,600,000
8.24
484,600,000
32.05
1,027,400,000
67.95
- Belanja Tunj. Uang Lauk Pauk TNI/Polri
1,512,000,000
1,512,000,000
360,000,000
23.81
124,600,000
8.24
484,600,000
32.05
1,027,400,000
67.95
Belanja Tunjangan Polwan Polri
2,800,000
2,800,000
900,000
32.14
300,000
10.71
1,200,000
42.86
1,600,000
57.14
- Belanja Tunjangan Polwan Polri
2,400,000
2,400,000
900,000
37.50
300,000
12.50
1,200,000
50.00
1,200,000
50.00
- Belanja Tunjangan Polwan Polri (gaji ke 13)
200,000
200,000
0.00
0.00
-
0.00
200,000
100.00
- Belanja Tunjangan Polwan Polri (gaji ke 14)
200,000
200,000
0.00
0.00
-
0.00
200,000
100.00
5,691,432,000
5,691,432,000
3,936,693,892
69.17
JUMLAH DIPINDAHKAN
1
19.06
3
JUMLAH PINDAHAN
4
5,691,432,000
5
1,306,260,284
-3-
5,691,432,000
6
1,306,260,284
22.95
7
22.95
448,477,824
8
448,477,824
7.88
9
7.88
1,754,738,108
10
1,754,738,108
30.83
11
30.83
12
3,936,693,892
13
69.17
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
14
-
- Belanja Tunj. Umum Polri
- Belanja Tunj. Umum Polri (gaji ke 13)
- Belanja Tunj. Umum Polri (gaji ke 14)
512211
003
R
521115
Y
521114
FS
521119
-
24.37
4,125,000
0.00
8.65
15,750,000
0.00
-
33.02
0.00
31,950,000
66.98
3,975,000
100.00
3,975,000
-
0.00
0.00
-
0.00
3,975,000
100.00
-
0.00
-
0.00
-
0.00
14,112,000
100.00
4,128,000
4,128,000
-
0.00
-
0.00
-
0.00
4,128,000
100.00
* PNS Gol. II [2 ORANG x 2 JAM x 4 HARI x 12 BULAN]
2,496,000
2,496,000
-
0.00
-
0.00
-
0.00
2,496,000
100.00
* PNS Gol. III [1 ORANG x 2 JAM x 4 HARI x 12 BULAN]
1,632,000
1,632,000
-
0.00
-
0.00
-
0.00
1,632,000
100.00
3,696,000
3,696,000
-
0.00
-
0.00
-
0.00
3,696,000
100.00
* PNS Gol. II [2 ORANG x 4 HARI x 12 BULAN]
2,400,000
2,400,000
-
0.00
-
0.00
-
0.00
2,400,000
100.00
* PNS Gol. III [1 ORANG x 4 HARI x 12 BULAN]
1,296,000
1,296,000
-
0.00
-
0.00
-
0.00
1,296,000
100.00
100.00
6,288,000
6,288,000
-
0.00
-
0.00
-
0.00
6,288,000
* Bintara [3 ORANG x 4 HARI x 12 BLN]
3,600,000
3,600,000
-
0.00
-
0.00
-
0.00
3,600,000
100.00
* Pama [1 ORANG x 4 HARI x 12 BULAN]
1,296,000
1,296,000
-
0.00
-
0.00
-
0.00
1,296,000
100.00
* Pamen [1 ORANG x 4 HARI x 12 BULAN]
1,392,000
1,392,000
-
0.00
-
0.00
-
0.00
1,392,000
100.00
150,000,000
150,000,000
21.93
-
0.00
21.93
117,100,000
Operasional dan Pemeliharaan Perkantoran
32,900,000
32,900,000
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR
150,000,000
150,000,000
32,900,000
7.09
-
0.00
32,900,000
7.09
117,100,000
92.91
150,000,000
150,000,000
32,900,000
7.09
-
0.00
32,900,000
7.09
117,100,000
92.91
- Penggantian inventaris Lama
20,800,000
20,800,000
1,475,000
7.09
-
0.00
1,475,000
7.09
19,325,000
92.91
24.32
6.57
0.00
31,425,000
24.32
97,775,000
75.68
1.44
18,395,300
8.01
211,120,700
91.99
- ATK
129,200,000
129,200,000
31,425,000
Dukungan Operasional Pertahanan dan Keamanan
PENYELENGGARAAN SISTEM AKUNTANSI PEMERINTAH
229,516,000
229,516,000
15,085,300
3,310,000
7,200,000
7,200,000
1,800,000
25.00
-
0.00
1,800,000
25.00
5,400,000
75.00
7,200,000
7,200,000
1,800,000
25.00
-
0.00
1,800,000
25.00
5,400,000
75.00
- Operator SIMAK
1,800,000
1,800,000
450,000
25.00
-
0.00
450,000
25.00
1,350,000
75.00
- Operator SAKPA
1,800,000
1,800,000
450,000
25.00
-
0.00
450,000
25.00
1,350,000
75.00
- Operator SMAP
1,800,000
1,800,000
450,000
25.00
-
0.00
450,000
25.00
1,350,000
75.00
- Operator RKA-KL
1,800,000
1,800,000
450,000
25.00
-
0.00
450,000
25.00
1,350,000
75.00
Honor Operasional Satuan Kerja
PENGEPAKAN/PENGIRIMAN/PENGANGKUTAN BARANG
3,450,000
3,450,000
535,300
15.52
-
0.00
535,300
15.52
2,914,700
84.48
Belanja Pengiriman Surat Dinas Pos Pusat
3,450,000
3,450,000
535,300
15.52
-
0.00
535,300
15.52
2,914,700
84.48
- Biaya pak kirim barang
3,450,000
3,450,000
535,300
15.52
-
0.00
535,300
15.52
2,914,700
84.48
DUKUNGAN OPERASIONAL SATKER
186,016,000
186,016,000
7,440,000
0.81
520,000
1.63
7,960,000
2.44
178,056,000
97.56
Belanja Barang Operasional Lainnya
- Dukungan Operaional
186,016,000
186,016,000
7,440,000
4.00
520,000
0.28
7,960,000
4.28
178,056,000
95.72
154,086,000
154,086,000
7,180,000
4.66
-
0.00
7,180,000
4.66
146,906,000
95.34
* Rakernis
39,242,000
34,862,000
-
0.00
-
0.00
-
0.00
34,862,000
88.84
* Rakor / Partnership Bulding
10,017,000
10,017,000
-
0.00
-
0.00
-
0.00
10,017,000
100.00
* Latihan Kemampuan Menembak
6,095,000
6,095,000
-
0.00
-
0.00
-
0.00
6,095,000
100.00
* Latihan FT. Narkoba
4,714,000
4,714,000
-
0.00
-
0.00
-
0.00
4,714,000
100.00
11,040,000
11,040,000
-
0.00
-
0.00
-
0.00
11,040,000
100.00
* Pemusnahan Barang Bukti
2,836,000
2,836,000
0.00
-
0.00
0.00
2,836,000
100.00
* Penyusunan/Penyempurnaan RKA-KL
6,130,000
6,130,000
1,500,000
24.47
-
0.00
1,500,000
24.47
4,630,000
75.53
6,001,918,000
5,997,538,000
1,354,620,584
7.55
1,807,223,408
JUMLAH DIPINDAHKAN
2
3
JUMLAH PINDAHAN
* Sidang Disiplin/Kode Etik
4
5
-
-4-
6,001,918,000
5,997,538,000
3,948,000
3,948,000
6
22.59
7
1,354,620,584
-
22.59
0.00
452,602,824
8
9
452,602,824
-
7.55
0.00
-
10
30.13
11
1,807,223,408
-
30.13
0.00
4,190,314,592
12
RM
78.07
Belanja Keperluan Perkantoran
* Rapat Staf
1
11,625,000
14,112,000
- Uang Makan Lembur Polri
BW
3,975,000
3,975,000
- Uang Makan Lembur PNS
521811
47,700,000
3,975,000
14,112,000
Belanja Uang Lembur
- Uang Lembur PNS
002
47,700,000
RM
RM
RM
RM
69.87
13
4,190,314,592
69.87
3,948,000
100.00
14
-
* Honor Pejabat Pengadaan barang dan jasa
4,380,000
4,380,000
100.00
-
0.00
4,380,000
100.00
39,264,000
39,264,000
1,300,000
3.31
-
0.00
1,300,000
3.31
- Pulau Sumbawa
21,468,000
21,468,000
0.00
-
0.00
- Pulau Lombok
17,796,000
17,796,000
1,300,000
7.31
-
0.00
1,300,000
Belanja perjalanan dinas
31,930,000
31,930,000
260,000
0.81
1.63
780,000
- Jaldis Kewilayahan Pulau Sumbawa
25,449,000
25,449,000
-
* Bimbingan Penyuluhan / P4GN
524111
* Pamen Gol IV
31,150,000
97.56
0.00
25,449,000
100.00
0.00
-
0.00
-
0.00
10,749,000
100.00
-
0.00
-
0.00
-
0.00
4,800,000
100.00
- Uang Penginapan [2 ORG x 3 GIAT x 1 HARI]
2,100,000
2,100,000
-
0.00
-
0.00
-
0.00
2,100,000
100.00
- Uang Transport [2 ORG x 3 GIAT x 2 PP]
3,849,000
3,849,000
-
0.00
-
0.00
-
0.00
3,849,000
100.00
10,200,000
10,200,000
-
0.00
-
0.00
-
0.00
10,200,000
100.00
- Uang Harian [2 ORG x 3 GIAT x 2 HARI]
4,800,000
4,800,000
-
0.00
-
0.00
-
0.00
4,800,000
100.00
- Uang Penginapan [2 ORG x 3 GIAT x 1 HR]
1,800,000
1,800,000
-
0.00
-
0.00
-
0.00
1,800,000
100.00
- Jaldis Kewilayahan Pulau Lombok
* Pamen Gol IV
3,600,000
3,600,000
-
0.00
-
0.00
-
0.00
3,600,000
100.00
4,500,000
4,500,000
-
0.00
-
0.00
-
0.00
4,500,000
100.00
2,100,000
2,100,000
-
0.00
-
0.00
-
0.00
2,100,000
100.00
900,000
900,000
-
0.00
-
0.00
-
0.00
900,000
100.00
1,500,000
1,500,000
-
0.00
-
0.00
-
0.00
1,500,000
100.00
6,481,000
6,481,000
12.04
5,701,000
87.96
2,640,000
2,640,000
0.00
2,640,000
100.00
260,000
-
4.01
520,000
0.00
-
8.02
780,000
0.00
-
- Uang Harian [2 ORG x 2 GIAT x 2 HARI]
1,440,000
1,440,000
-
0.00
-
0.00
-
0.00
1,440,000
100.00
- Uang Transport [2 ORG x 2 GIAT x 2 PP]
1,200,000
1,200,000
-
0.00
-
0.00
-
0.00
1,200,000
100.00
2,600,000
2,600,000
-
0.00
10.00
2,340,000
90.00
1,400,000
1,400,000
-
0.00
0.00
1,400,000
100.00
78.33
* Pama
- Uang Harian [2 ORG x 2 GIAT x 2 HARI]
- Uang Transport [2 ORG x 2 GIAT x 2 PP]
-
10.00
260,000
0.00
-
1,200,000
1,200,000
1,241,000
- Uang Harian [1 ORG x 2 GIAT x 2 HARI]
641,000
641,000
- Uang Transport [1 ORG x 2 GIAT x 2 PP]
ULP NON ORGANIK / JAGA FUNGSI
600,000
32,850,000
600,000
32,850,000
260,000
5,310,000
260,000
2,790,000
43.33
16.16
8.49
520,000
8,100,000
Belanja Pengadaan Bahan Makanan
32,850,000
32,850,000
5,310,000
16.16
2,790,000
8.49
- ULP Non Organik
32,850,000
32,850,000
5,310,000
16.16
2,790,000
8.49
PENINDAKAN TINDAK PIDANA
3144.001 Penanganan Tindak Pidana Narkoba
-
260,000
1,241,000
* Bintara
260,000
-
0.00
260,000
21.67
260,000
21.67
940,000
20.95
260,000
20.95
520,000
41.90
721,000
58.10
0.00
641,000
100.00
86.67
24.66
80,000
24,750,000
13.33
75.34
8,100,000
24.66
24,750,000
75.34
8,100,000
24.66
24,750,000
75.34
0.00
43.33
-
0.00
-
1,149,474,000
1,149,474,000
297,449,850
25.88
89,943,050
7.82
387,392,900
33.70
762,081,100
66.30
1,149,474,000
1,149,474,000
297,449,850
25.88
89,943,050
7.82
387,392,900
33.70
762,081,100
66.30
TINDAK PIDANA NARKOBA
1,149,474,000
1,149,474,000
297,449,850
25.88
89,943,050
7.82
387,392,900
33.70
762,081,100
66.30
Belanja Barang Operasional Lainnya
1,149,474,000
1,149,474,000
297,449,850
25.88
89,943,050
7.82
387,392,900
33.70
762,081,100
66.30
- BIAYA LIDIK SIDIK :
1,149,474,000
1,149,474,000
297,449,850
25.88
89,943,050
7.82
387,392,900
33.70
762,081,100
66.30
- Lidik Kasus
464,000,000
464,000,000
163,221,500
35.18
58,636,000
12.64
221,857,500
47.81
242,142,500
52.19
- Sidik Kasus
280,006,000
280,006,000
134,228,350
47.94
31,307,050
11.18
165,535,400
59.12
114,470,600
40.88
- Pengembangan Kasus
405,468,000
405,468,000
0.00
405,468,000
100.00
7,290,184,000
7,285,804,000
JUMLAH DIPINDAHKAN
2
3
JUMLAH PINDAHAN
5086
-
92.69
2.44
-
- Uang Transport [1 ORG x 3 GIAT x 2 PP]
1
0.00
100.00
4,800,000
- Uang Penginapan [1 ORG x 3 GIAT x 1 HARI]
HN
-
21,468,000
16,496,000
10,749,000
- Uang Harian [1 ORG x 3 GIAT x 2 HARI]
521119
0.00
0.00
7.31
4,800,000
- Uang Transport [2 ORG x 3 GIAT x 2 PP]
3144
520,000
-
96.69
10,749,000
* Bintara
521112
-
37,964,000
- Uang Harian [2 ORG x 3 GIAT x 2 HARI]
* Pama
FY
-
PENGAWASAN PENYIDIKAN
5086.001 Pengawasan Penyidikan
4
5
0.00
1,658,940,434
-5-
6
22.77
7
1,658,940,434
22.77
545,855,874
8
0.00
7.49
9
545,855,874
7.49
2,204,796,308
10
30.26
11
2,204,796,308
30.26
5,081,007,692
12
RM
RM
RM
69.74
13
7,290,184,000
7,285,804,000
5,081,007,692
69.74
29,200,000
29,200,000
-
0.00
-
0.00
-
0.00
29,200,000
100.00
29,200,000
29,200,000
-
0.00
-
0.00
-
0.00
29,200,000
100.00
14
-
521119
Belanja Barang Operasional Lainnya
29,200,000
29,200,000
-
0.00
-
0.00
-
0.00
29,200,000
100.00
- Asitensi dan Supervisi ( 12 Giat x 1 Thn )
14,800,000
14,800,000
-
0.00
-
0.00
-
0.00
14,800,000
100.00
- Gelar Perkara Biasa ( 12 Giat x 1 Thn )
5,400,000
5,400,000
-
0.00
-
0.00
- Gelar Perkara Khusus ( 6 Giat x 1 Thn )
3,000,000
3,000,000
- Penanganan Pengaduan Masyarakat ( 6 Giat x 1 Thn )
3,000,000
3,000,000
-
0.00
-
- Pemeriksaan Pendahuluan ( 6 Giat x 1 Thn )
3,000,000
3,000,000
-
0.00
-
7,319,384,000
7,315,004,000
JUMLAH
Mengetahui
-
0.00
5,400,000
100.00
-
0.00
3,000,000
100.00
0.00
-
0.00
3,000,000
100.00
0.00
-
0.00
3,000,000
100.00
0.00
1,658,940,434
22.68
545,855,874
7.46
2,204,796,308
5,193,920,100
DIREKTUR RESNARKOBA POLDA NTB
30.14
5,110,207,692
Mataram,
30 April 2017
KAUR KEU DIT RES NARKOBA POLDA NTB
##########
I KOMANG SANDI ARSANA, S.I.K., M.H.
KETUT BRATA TAPA, S.H
KOMBES POL NRP 74060403
BRIPKA NRP 83010148
Sisa Belanja Barang (52)
Yang sudah di SPMkan
SISA SAMPAI BLN NOPEMBER
Dengan rincian :
DUK OPS (521119)
Lidik Sidik (521119)
69.86
#REF!
#REF!
#REF!
#REF!
-
RM
-
-
29
20
8
10
4
2
27.5862069
#REF!
#REF!
#REF!
50
7
56
18
32.14285714
4,380,000
30,482,000
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
DIREKTORAT RESERSE NARKOBA
POLDA
: NUSA TENGGARA BARAT
LOKASI PROP.
: NUSA TENGGARA BARAT
BAGIAN ANGG.
: ( 060 APBN TA. 2017 ) RUPIAH MURNI
NOMOR SP.DIPA : SP DIPA- 060.01.2.669716/2017
PROGRAM
NO
1
KODE
: ( 060.01.11 ) PROGRAM PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA
GIAT / OUTPUT / KOMPONEN / SUB KOMPONEN /
AKUN / D
DAERAH NUSA TENGGARA BARAT
DIREKTORAT RESERSE NARKOBA
POLDA
: NUSA TENGGARA BARAT
LOKASI PROP.
: NUSA TENGGARA BARAT
BAGIAN ANGG.
: ( 060 APBN TA. 2017 ) RUPIAH MURNI
NOMOR SP.DIPA : SP DIPA- 060.01.2.669716/2017
PROGRAM
NO
1
: ( 060.01.02 ) PROGRAM PENINGKATAN SARANA DAN PRASARANA POLRI
GIAT / OUTPUT / KOMPONEN / SUB KOMPONEN /
AKUN / DETAIL
KODE
2
5059
5059.002
AY
523121
BB
523121
BH
523121
BI
523121
3
DUKUNGAN MANAJEM TEKNIK SARPRAS
Penyelenggaraan Operasional dan Pemeliharaan Perkantoran
BULAN JANUARI 2017
PAGU
4
PAGU REVISI
5
REALISASI S/D BLN LALU
TOTAL
6
REALISASI BLN INI
%
TOTAL
7
8
REALISASI S/D BLN INI
%
TOTAL
9
10
SISA ANGGARAN
%
TOTAL
11
12
%
13
131,174,000
131,174,000
131,174,000
131,174,000
-
-
-
-
-
-
131,174,000
131,174,000
100.00
100.00
100.00
PERAWATAN KENDARAAN BERMOTOR RODA 4/6/10
70,000,000
70,000,000
-
-
-
-
-
-
70,000,000
Belanja Biaya Pemeliharaan Peralatan dan Mesin
70,000,000
70,000,000
-
-
-
-
-
-
70,000,000
100.00
- Har Ranmor R4
70,000,000
70,000,000
-
-
-
-
-
-
70,000,000
100.00
100.00
PERAWATAN KENDARAAN BERMOTOR RODA 2
12,000,000
12,000,000
-
-
-
-
-
-
12,000,000
Belanja Biaya Pemeliharaan Peralatan dan Mesin
12,000,000
12,000,000
-
-
-
-
-
-
12,000,000
100.00
- Har Ranmor R2
12,000,000
12,000,000
-
-
-
-
-
-
12,000,000
100.00
-
-
-
-
-
2,800,000
100.00
2,800,000
100.00
PERBAIKAN PERALATAN KANTOR
2,800,000
2,800,000
-
Belanja Biaya Pemeliharaan Peralatan dan Mesin
2,800,000
2,800,000
-
- Har Inventaris Kantor
2,800,000
2,800,000
-
-
-
-
-
-
2,800,000
100.00
100.00
-
-
-
-
-
PERBAIKAN PERALATAN FUNGSIONAL
46,374,000
46,374,000
-
-
-
-
-
-
46,374,000
Belanja Biaya Pemeliharaan Peralatan dan Mesin
46,374,000
46,374,000
-
-
-
-
-
-
46,374,000
100.00
- Har Komputer :
19,750,000
19,750,000
-
-
-
-
-
-
19,750,000
100.00
100.00
14,300,000
14,300,000
-
-
-
-
-
-
14,300,000
* Har Scaner
* Komputer / Laptop
100,000
100,000
-
-
-
-
-
-
100,000
100.00
* Har Faximilie
150,000
150,000
-
-
-
-
-
-
150,000
100.00
* Har Printer
- Har AC Split
5,200,000
5,200,000
-
-
-
-
-
-
5,200,000
100.00
5,300,000
5,300,000
-
-
-
-
-
-
5,300,000
100.00
- Har Senpi
1,050,000
1,050,000
-
-
-
-
-
-
1,050,000
100.00
- Har OHP
2,000,000
2,000,000
-
-
-
-
-
-
2,000,000
100.00
- Har Kamera Digital
4,500,000
4,500,000
-
-
-
-
-
-
4,500,000
100.00
* Kamera Digital
1,500,000
1,500,000
-
-
-
-
-
-
1,500,000
100.00
* Video Kamera
1,500,000
1,500,000
-
-
-
-
-
-
1,500,000
100.00
* Video Tape Recorder
1,500,000
1,500,000
-
-
-
-
-
-
1,500,000
100.00
- Har Rompi Anti Peluru dan Sajam
* Har Rompi Anti Peluru
* Har Rompi Anti Sajam
- Har HT
9,200,000
9,200,000
-
-
-
-
-
-
9,200,000
100.00
5,200,000
5,200,000
-
-
-
-
-
-
5,200,000
100.00
4,000,000
4,000,000
-
-
-
-
-
-
4,000,000
100.00
2,800,000
2,800,000
-
-
-
-
-
-
2,800,000
100.00
- Har GPS
774,000
774,000
-
-
-
-
-
-
774,000
100.00
- Har UPS
1,000,000
1,000,000
-
-
-
-
-
-
1,000,000
100.00
131,174,000
131,174,000
-
-
-
-
-
-
131,174,000
100.00
JUMLAH DIPINDAHKAN
KET
14
RM
RM
RM
RM
1
2
3
4
5
-2-
6
7
8
9
10
11
12
13
JUMLAH PINDAHAN
131,174,000
131,174,000
-
-
-
-
-
-
131,174,000
100.00
JUMLAH
131,174,000
131,174,000
-
-
-
-
-
-
131,174,000
100.00
Mengetahui
DIREKTUR RESNARKOBA POLDA NTB
5,193,920,100
Mataram,
31 Januari 2017
KAUR KEU DIT RES NARKOBA POLDA NTB
##########
I KOMANG SANDI ARSANA, S.I.K., M.H.
KETUT BRATA TAPA, S.H
KOMBES POL NRP 74060403
BRIPKA NRP 83010148
14
-
-
-
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
DIREKTORAT RESERSE NARKOBA
POLDA
: NUSA TENGGARA BARAT
LOKASI PROP.
: NUSA TENGGARA BARAT
BAGIAN ANGG.
: ( 060 APBN TA. 2017 ) RUPIAH MURNI
NOMOR SP.DIPA : SP DIPA- 060.01.2.669716/2017
PROGRAM
NO
1
: ( 060.01.02 ) PROGRAM PENINGKATAN SARANA DAN PRASARANA POLRI
KODE
GIAT / OUTPUT / KOMPONEN / SUB KOMPONEN /
AKUN / DETAIL
2
3
5059
DUKUNGAN MANAJEM TEKNIK SARPRAS
5059.002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran
AY
523121
BB
523121
BH
523121
BI
523121
BULAN PEBRUARI 2017
REALISASI S/D BLN LALU
PAGU
4
131,174,000
131,174,000
PAGU REVISI
5
131,174,000
131,174,000
TOTAL
%
6
TOTAL
7
-
REALISASI BLN INI
%
8
-
REALISASI S/D BLN INI
TOTAL
9
17,470,000
17,470,000
%
10
13.32
13.32
SISA ANGGARAN
TOTAL
11
17,470,000
17,470,000
12
13.32
13.32
113,704,000
113,704,000
%
13
PERAWATAN KENDARAAN BERMOTOR RODA 4/6/10
70,000,000
70,000,000
-
-
17,470,000
24.96
17,470,000
24.96
52,530,000
75.04
70,000,000
70,000,000
-
-
17,470,000
24.96
17,470,000
24.96
52,530,000
75.04
- Har Ranmor R4
70,000,000
70,000,000
-
-
17,470,000
24.96
17,470,000
24.96
52,530,000
75.04
PERAWATAN KENDARAAN BERMOTOR RODA 2
12,000,000
12,000,000
-
-
-
-
-
-
12,000,000
100.00
Belanja Biaya Pemeliharaan Peralatan dan Mesin
12,000,000
12,000,000
-
-
-
-
-
-
12,000,000
100.00
- Har Ranmor R2
12,000,000
12,000,000
-
-
-
-
-
-
12,000,000
100.00
-
-
-
-
-
PERBAIKAN PERALATAN KANTOR
2,800,000
2,800,000
-
2,800,000
2,800,000
-
- Har Inventaris Kantor
2,800,000
2,800,000
-
-
-
-
-
-
2,800,000
100.00
2,800,000
100.00
2,800,000
100.00
PERBAIKAN PERALATAN FUNGSIONAL
46,374,000
46,374,000
-
-
-
-
-
-
46,374,000
100.00
Belanja Biaya Pemeliharaan Peralatan dan Mesin
46,374,000
46,374,000
-
-
-
-
-
-
46,374,000
100.00
- Har Komputer :
19,750,000
19,750,000
-
-
-
-
-
-
19,750,000
100.00
100.00
* Komputer / Laptop
14,300,000
14,300,000
-
-
-
-
-
-
14,300,000
* Har Scaner
100,000
100,000
-
-
-
-
-
-
100,000
100.00
* Har Faximilie
150,000
150,000
-
-
-
-
-
-
150,000
100.00
* Har Printer
5,200,000
5,200,000
-
-
-
-
-
-
5,200,000
100.00
- Har AC Split
5,300,000
5,300,000
-
-
-
-
-
-
5,300,000
100.00
- Har Senpi
1,050,000
1,050,000
-
-
-
-
-
-
1,050,000
100.00
- Har OHP
2,000,000
2,000,000
-
-
-
-
-
-
2,000,000
100.00
- Har Kamera Digital
4,500,000
4,500,000
-
-
-
-
-
-
4,500,000
100.00
* Kamera Digital
1,500,000
1,500,000
-
-
-
-
-
-
1,500,000
100.00
* Video Kamera
1,500,000
1,500,000
-
-
-
-
-
-
1,500,000
100.00
* Video Tape Recorder
1,500,000
1,500,000
-
-
-
-
-
-
1,500,000
100.00
9,200,000
9,200,000
-
-
-
-
-
-
9,200,000
100.00
* Har Rompi Anti Peluru
5,200,000
5,200,000
-
-
-
-
-
-
5,200,000
100.00
* Har Rompi Anti Sajam
4,000,000
4,000,000
-
-
-
-
-
-
4,000,000
100.00
2,800,000
2,800,000
-
-
-
-
-
-
2,800,000
100.00
- Har GPS
774,000
774,000
-
-
-
-
-
-
774,000
100.00
- Har UPS
1,000,000
1,000,000
-
-
-
-
-
-
1,000,000
100.00
131,174,000
131,174,000
-
-
113,704,000
86.68
- Har Rompi Anti Peluru dan Sajam
- Har HT
JUMLAH DIPINDAHKAN
17,470,000
13.32
17,470,000
13.32
14
86.68
86.68
Belanja Biaya Pemeliharaan Peralatan dan Mesin
Belanja Biaya Pemeliharaan Peralatan dan Mesin
KET
RM
RM
RM
RM
1
2
3
4
5
-2-
6
7
8
9
10
11
12
13
JUMLAH PINDAHAN
131,174,000
131,174,000
-
-
17,470,000
13.32
17,470,000
13.32
113,704,000
86.68
JUMLAH
131,174,000
131,174,000
-
-
17,470,000
13.32
17,470,000
13.32
113,704,000
86.68
Mengetahui
DIREKTUR RESNARKOBA POLDA NTB
5,193,920,100
Mataram,
28 Pebruari 2017
KAUR KEU DIT RES NARKOBA POLDA NTB
##########
I KOMANG SANDI ARSANA, S.I.K., M.H.
KETUT BRATA TAPA, S.H
KOMBES POL NRP 74060403
BRIPKA NRP 83010148
14
-
17,470,000
17,470,000
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
DIREKTORAT RESERSE NARKOBA
POLDA
: NUSA TENGGARA BARAT
LOKASI PROP.
: NUSA TENGGARA BARAT
BAGIAN ANGG.
: ( 060 APBN TA. 2017 ) RUPIAH MURNI
NOMOR SP.DIPA : SP DIPA- 060.01.2.669716/2017
PROGRAM
NO
1
KODE
: ( 060.01.11 ) PROGRAM PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA
GIAT / OUTPUT / KOMPONEN / SUB KOMPONEN /
AKUN / DETAIL
BULAN MARET 2017
REALISASI S/D BLN LALU
PAGU
PAGU REVISI
TOTAL
2
3
4
3137
DUKUNGAN MANAJEMEN DAN TEKNIS PENYELIDIKAN DAN
PENYIDIKAN TINDAK PIDANA
6,140,710,000
6,140,710,000
899,672,310
Layanan Perkantoran
6,140,710,000
6,140,710,000
Pembayaran Gaji dan Tunjangan
5,761,194,000
5,761,194,000
PEMBAYARAN GAJI DAN TUNJANGAN
5,761,194,000
131,817,000
Belanja Gaji Pokok PNS TNI/Polri
- Belanja Gaji Pokok PNS TNI/Polri
3137.994
001
A
511169
511171
511172
511173
511175
6
7
TOTAL
%
8
9
15.28
466,198,274
899,672,310
15.28
880,527,310
15.28
5,761,194,000
880,527,310
131,817,000
16,641,163
93,798,000
93,798,000
80,398,000
80,398,000
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke13)
6,700,000
6,700,000
-
0.00
-
0.00
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke14)
6,700,000
6,700,000
-
0.00
-
0.00
Belanja Pembulatan Gaji PNS TNI/Polri
4,000
4,000
331
8.28
178
4.45
- Belanja Pembulatan Gaji PNS TNI/Polri
2,000
2,000
331
16.55
178
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13)
1,000
1,000
-
0.00
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 14)
1,000
1,000
-
0.00
Belanja Tunj. Istri/Suami PNS TNI/Polri
4,016,000
4,016,000
579,880
14.44
298,930
7.44
- Belanja Tujn. Istri/Suami PNS TNI/Polri
3,442,000
3,442,000
579,880
16.85
298,930
8.68
- Belanja Tujn. Istri/Suami PNS TNI/Polri (gaji ke 13)
287,000
287,000
-
0.00
-
0.00
- Belanja Tujn. Istri/Suami PNS TNI/Polri (gaji ke 14)
287,000
287,000
-
0.00
-
0.00
Belanja Tunjangan Anak PNS TNI/Polri
3,752,000
3,752,000
231,952
6.18
119,572
3.19
- Belanja Tunjangan Anak PNS TNI/Polri
3,216,000
3,216,000
231,952
7.21
119,572
3.72
Gaji PNS Polri
511161
5
%
REALISASI S/D BLN INI
REALISASI BLN INI
TOTAL
%
10
11
7.59
1,365,870,584
466,198,274
7.59
437,357,974
7.59
15.28
437,357,974
12.62
8,484,080
13,664,800
14.57
13,664,800
17.00
SISA ANGGARAN
TOTAL
%
12
13
KET
14
22.24
4,774,839,416
77.76
1,365,870,584
22.88
4,774,839,416
77.12
1,317,885,284
22.88
4,443,308,716
77.12
7.59
1,317,885,284
22.88
4,443,308,716
77.12
6.44
25,125,243
19.06
106,691,757
80.94
6,983,300
7.45
20,648,100
22.01
73,149,900
77.99
6,983,300
8.69
20,648,100
25.68
59,749,900
74.32
-
0.00
6,700,000
100.00
-
0.00
6,700,000
100.00
509
12.73
3,491
87.28
8.90
509
25.45
1,491
74.55
-
0.00
-
0.00
1,000
100.00
-
0.00
-
0.00
1,000
100.00
878,810
21.88
3,137,190
78.12
878,810
25.53
2,563,190
74.47
-
0.00
287,000
100.00
-
0.00
287,000
100.00
351,524
9.37
3,400,476
90.63
351,524
10.93
2,864,476
89.07
- Belanja Tunjangan Anak PNS TNI/Polri (gaji ke 13)
268,000
268,000
-
0.00
-
0.00
-
0.00
268,000
100.00
- Belanja Tunjangan Anak PNS TNI/Polri (gaji ke 14)
268,000
268,000
-
0.00
-
0.00
-
0.00
268,000
100.00
Belanja Tunj. Struktural PNS TNI/Polri
7,560,000
7,560,000
1,080,000
14.29
540,000
7.14
1,620,000
21.43
5,940,000
78.57
- Belanja Tunj. Struktural PNS TNI/Polri
6,480,000
6,480,000
1,080,000
16.67
540,000
8.33
1,620,000
25.00
4,860,000
75.00
- Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 13)
540,000
540,000
-
0.00
-
0.00
-
0.00
540,000
100.00
- Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 14)
540,000
540,000
-
0.00
-
0.00
-
0.00
540,000
100.00
Belanja Tunj. PPh PNS TNI/Polri
528,000
528,000
-
0.00
-
0.00
-
0.00
528,000
100.00
- Belanja Tunj. PPh PNS TNI/Polri
444,000
444,000
-
0.00
-
0.00
-
0.00
444,000
100.00
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13)
42,000
42,000
-
0.00
-
0.00
-
0.00
42,000
100.00
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14)
42,000
42,000
-
0.00
-
0.00
-
0.00
42,000
100.00
109,658,000
109,658,000
JUMLAH DIPINDAHKAN
-2-
15,556,963
13
7,941,980
6
23,498,943
19
86,159,057
81
RM
RM
RM
RM
RM
RM
JUMLAH PINDAHAN
511176
511179
511193
511211
511219
511221
511222
511223
511225
511226
511228
511232
109,658,000
109,658,000
15,556,963
Belanja Tunj. Beras PNS TNI/Polri
3,799,000
3,799,000
724,200
19.06
362,100
9.53
1,086,300
28.59
2,712,700
71.41
- Belanja Tunj. Beras PNS TNI/Polri
3,799,000
3,799,000
724,200
19.06
362,100
9.53
1,086,300
28.59
2,712,700
71.41
Belanja Uang Makan PNS TNI/Polri
15,840,000
15,840,000
-
0.00
-
0.00
-
0.00
15,840,000
100.00
- Belanja Uang Makan PNS TNI/Polri
15,840,000
15,840,000
-
0.00
-
0.00
-
0.00
15,840,000
100.00
Belanja Tunjangan Umum PNS
2,520,000
2,520,000
360,000
14.29
180,000
7.14
540,000
21.43
1,980,000
78.57
- Belanja Tunjangan Umum PNS
2,160,000
2,160,000
360,000
16.67
180,000
8.33
540,000
25.00
1,620,000
75.00
- Belanja Tunjangan Umum PNS (gaji ke 13)
180,000
180,000
-
0.00
-
0.00
-
0.00
180,000
100.00
- Belanja Tunjangan Umum PNS (gaji ke 14)
180,000
180,000
-
0.00
-
0.00
-
0.00
180,000
100.00
Gaji Polri
5,629,377,000
5,629,377,000
863,886,147
15.46
428,873,894
7.62
1,292,760,041
22.96
4,336,616,959
77.04
Belanja Gaji Pokok TNI/Polri
3,065,745,000
3,065,745,000
473,989,200
15.46
231,547,700
7.55
705,536,900
23.01
2,360,208,100
76.99
- Belanja Gaji Pokok TNI/Polri
2,627,781,000
2,627,781,000
473,989,200
18.04
231,547,700
8.81
705,536,900
26.85
1,922,244,100
73.15
- Belanja Gaji Pokok TNI/Polri (gaji ke13)
218,982,000
218,982,000
-
0.00
-
0.00
-
0.00
218,982,000
100.00
- Belanja Gaji Pokok TNI/Polri (gaji ke14)
218,982,000
218,982,000
-
0.00
-
0.00
-
0.00
218,982,000
100.00
Belanja Pembulatan Gaji TNI/Polri
54,000
54,000
8,899
16.48
4,353
8.06
13,252
24.54
40,748
75.46
- Belanja Pembulatan Gaji TNI/Polri
46,000
46,000
8,899
19.35
4,353
9.46
13,252
28.81
32,748
71.19
2
7,941,980
6.44
23,498,943
19.06
86,159,057
80.94
- Belanja Pembulatan Gaji TNI/Polri (gaji ke 13)
4,000
4,000
-
0.00
0.00
-
0.00
4,000
100.00
- Belanja Pembulatan Gaji TNI/Polri (gaji ke 14)
4,000
4,000
-
0.00
0.00
-
0.00
4,000
100.00
Belanja Tunj. Suami/Istri TNI/Polri
240,954,000
240,954,000
38,225,370
15.86
18,549,600
7.70
56,774,970
23.56
184,179,030
76.44
- Belanja Tujn. Istri/Suami TNI/Polri
206,532,000
206,532,000
38,225,370
18.51
18,549,600
8.98
56,774,970
27.49
149,757,030
72.51
- Belanja Tujn. Istri/Suami TNI/Polri (gaji ke 13)
17,211,000
17,211,000
-
0.00
0.00
-
0.00
17,211,000
100.00
- Belanja Tujn. Istri/Suami TNI/Polri (gaji ke 14)
17,211,000
17,211,000
-
0.00
0.00
-
0.00
17,211,000
100.00
Belanja Tunjangan Anak TNI/Polri
76,332,000
76,332,000
11,908,392
15.60
5,903,932
7.73
17,812,324
23.34
58,519,676
76.66
- Belanja Tunjangan Anak TNI/Polri
65,426,000
65,426,000
11,908,392
18.20
5,903,932
9.02
17,812,324
27.23
47,613,676
72.77
- Belanja Tunjangan Anak TNI/Polri (gaji ke 13)
5,453,000
5,453,000
-
0.00
0.00
-
0.00
5,453,000
100.00
- Belanja Tunjangan Anak TNI/Polri (gaji ke 14)
5,453,000
5,453,000
-
0.00
0.00
-
0.00
5,453,000
100.00
Belanja Tunj. Struktural TNI/Polri
354,410,000
354,410,000
47,200,000
13.32
23,355,000
6.59
70,555,000
19.91
283,855,000
80.09
- Belanja Tunj. Struktural TNI/Polri
303,780,000
303,780,000
47,200,000
15.54
23,355,000
7.69
70,555,000
23.23
233,225,000
76.77
- Belanja Tunj. Struktural TNI/Polri (gaji ke 13)
25,315,000
25,315,000
-
0.00
0.00
-
0.00
25,315,000
100.00
- Belanja Tunj. Struktural TNI/Polri (gaji ke 14)
25,315,000
25,315,000
-
0.00
0.00
-
0.00
25,315,000
100.00
Belanja Tunj. PPh TNI/Polri
17,829,000
17,829,000
2,514,990
14.11
1,270,245
7.12
3,785,235
21.23
14,043,765
78.77
- Belanja Tunj. PPh TNI/Polri
15,281,000
15,281,000
2,514,990
16.46
1,270,245
8.31
3,785,235
24.77
11,495,765
75.23
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13)
1,274,000
1,274,000
-
0.00
0.00
-
0.00
1,274,000
100.00
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14)
1,274,000
1,274,000
-
0.00
0.00
-
0.00
1,274,000
100.00
Belanja Tunj. Beras TNI/Polri
289,491,000
289,491,000
44,089,296
15.23
21,668,064
7.48
65,757,360
22.71
223,733,640
77.29
- Belanja Tunj. Beras TNI/Polri
289,491,000
289,491,000
44,089,296
15.23
21,668,064
7.48
65,757,360
22.71
223,733,640
77.29
Belanja Tunj. Uang Lauk Pauk TNI/Polri
1,512,000,000
1,512,000,000
237,550,000
15.71
122,450,000
8.10
360,000,000
23.81
1,152,000,000
76.19
- Belanja Tunj. Uang Lauk Pauk TNI/Polri
1,512,000,000
1,512,000,000
237,550,000
15.71
122,450,000
8.10
360,000,000
23.81
1,152,000,000
76.19
Belanja Tunjangan Polwan Polri
2,800,000
2,800,000
600,000
21.43
300,000
10.71
900,000
32.14
1,900,000
67.86
- Belanja Tunjangan Polwan Polri
2,400,000
2,400,000
600,000
25.00
300,000
12.50
900,000
37.50
1,500,000
62.50
- Belanja Tunjangan Polwan Polri (gaji ke 13)
200,000
200,000
0.00
0.00
-
0.00
200,000
100.00
- Belanja Tunjangan Polwan Polri (gaji ke 14)
200,000
200,000
0.00
0.00
-
0.00
200,000
100.00
5,691,432,000
5,691,432,000
4,385,171,716
77.05
JUMLAH DIPINDAHKAN
1
12.62
3
JUMLAH PINDAHAN
4
5,691,432,000
5
-3-
5,691,432,000
872,727,310
6
872,727,310
15.33
7
15.33
433,532,974
8
433,532,974
7.62
9
7.62
1,306,260,284
10
1,306,260,284
22.95
11
22.95
12
4,385,171,716
13
77.05
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
14
-
- Belanja Tunj. Umum Polri
- Belanja Tunj. Umum Polri (gaji ke 13)
- Belanja Tunj. Umum Polri (gaji ke 14)
512211
003
R
521115
Y
521114
FS
521119
-
16.35
3,825,000
0.00
8.02
11,625,000
0.00
-
24.37
0.00
36,075,000
75.63
3,975,000
100.00
3,975,000
-
0.00
0.00
-
0.00
3,975,000
100.00
-
0.00
-
0.00
-
0.00
14,112,000
100.00
4,128,000
4,128,000
-
0.00
-
0.00
-
0.00
4,128,000
100.00
* PNS Gol. II [2 ORANG x 2 JAM x 4 HARI x 12 BULAN]
2,496,000
2,496,000
-
0.00
-
0.00
-
0.00
2,496,000
100.00
* PNS Gol. III [1 ORANG x 2 JAM x 4 HARI x 12 BULAN]
1,632,000
1,632,000
-
0.00
-
0.00
-
0.00
1,632,000
100.00
3,696,000
3,696,000
-
0.00
-
0.00
-
0.00
3,696,000
100.00
* PNS Gol. II [2 ORANG x 4 HARI x 12 BULAN]
2,400,000
2,400,000
-
0.00
-
0.00
-
0.00
2,400,000
100.00
* PNS Gol. III [1 ORANG x 4 HARI x 12 BULAN]
1,296,000
1,296,000
-
0.00
-
0.00
-
0.00
1,296,000
100.00
100.00
6,288,000
6,288,000
-
0.00
-
0.00
-
0.00
6,288,000
* Bintara [3 ORANG x 4 HARI x 12 BLN]
3,600,000
3,600,000
-
0.00
-
0.00
-
0.00
3,600,000
100.00
* Pama [1 ORANG x 4 HARI x 12 BULAN]
1,296,000
1,296,000
-
0.00
-
0.00
-
0.00
1,296,000
100.00
* Pamen [1 ORANG x 4 HARI x 12 BULAN]
1,392,000
1,392,000
-
0.00
-
0.00
-
0.00
1,392,000
100.00
150,000,000
150,000,000
21.93
117,100,000
Operasional dan Pemeliharaan Perkantoran
10,475,000
6.98
22,425,000
14.95
32,900,000
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR
150,000,000
150,000,000
10,475,000
0.00
22,425,000
7.09
32,900,000
7.09
117,100,000
92.91
150,000,000
150,000,000
10,475,000
0.00
22,425,000
7.09
32,900,000
7.09
117,100,000
92.91
- Penggantian inventaris Lama
20,800,000
20,800,000
0.00
1,475,000
7.09
1,475,000
7.09
19,325,000
92.91
8.11
3.78
20,950,000
16.22
31,425,000
24.32
97,775,000
75.68
6,415,300
2.80
15,085,300
6.57
214,430,700
93.43
-
- ATK
129,200,000
129,200,000
10,475,000
Dukungan Operasional Pertahanan dan Keamanan
PENYELENGGARAAN SISTEM AKUNTANSI PEMERINTAH
229,516,000
229,516,000
8,670,000
7,200,000
7,200,000
-
0.00
1,800,000
25.00
1,800,000
25.00
5,400,000
75.00
7,200,000
7,200,000
-
0.00
1,800,000
25.00
1,800,000
25.00
5,400,000
75.00
- Operator SIMAK
1,800,000
1,800,000
-
0.00
450,000
25.00
450,000
25.00
1,350,000
75.00
- Operator SAKPA
1,800,000
1,800,000
-
0.00
450,000
25.00
450,000
25.00
1,350,000
75.00
- Operator SMAP
1,800,000
1,800,000
-
0.00
450,000
25.00
450,000
25.00
1,350,000
75.00
- Operator RKA-KL
1,800,000
1,800,000
-
0.00
450,000
25.00
450,000
25.00
1,350,000
75.00
Honor Operasional Satuan Kerja
PENGEPAKAN/PENGIRIMAN/PENGANGKUTAN BARANG
3,450,000
3,450,000
-
0.00
535,300
15.52
535,300
15.52
2,914,700
84.48
Belanja Pengiriman Surat Dinas Pos Pusat
3,450,000
3,450,000
-
0.00
535,300
15.52
535,300
15.52
2,914,700
84.48
- Biaya pak kirim barang
3,450,000
3,450,000
-
0.00
535,300
15.52
535,300
15.52
2,914,700
84.48
DUKUNGAN OPERASIONAL SATKER
186,016,000
186,016,000
5,880,000
0.00
1,560,000
0.81
7,440,000
0.81
178,576,000
99.19
Belanja Barang Operasional Lainnya
- Dukungan Operaional
186,016,000
186,016,000
5,880,000
3.16
1,560,000
0.84
7,440,000
4.00
178,576,000
96.00
154,086,000
154,086,000
5,880,000
3.82
1,300,000
0.84
7,180,000
4.66
146,906,000
95.34
* Rakernis
39,242,000
34,862,000
-
0.00
-
0.00
-
0.00
34,862,000
88.84
* Rakor / Partnership Bulding
10,017,000
10,017,000
-
0.00
-
0.00
-
0.00
10,017,000
100.00
* Latihan Kemampuan Menembak
6,095,000
6,095,000
-
0.00
-
0.00
-
0.00
6,095,000
100.00
* Latihan FT. Narkoba
4,714,000
4,714,000
-
0.00
-
0.00
-
0.00
4,714,000
100.00
11,040,000
11,040,000
-
0.00
-
0.00
-
0.00
11,040,000
100.00
* Pemusnahan Barang Bukti
2,836,000
2,836,000
0.00
-
0.00
0.00
2,836,000
100.00
* Penyusunan/Penyempurnaan RKA-KL
6,130,000
6,130,000
1,500,000
24.47
-
0.00
1,500,000
24.47
4,630,000
75.53
6,001,918,000
5,997,538,000
892,502,310
7.71
1,354,620,584
JUMLAH DIPINDAHKAN
2
3
JUMLAH PINDAHAN
* Sidang Disiplin/Kode Etik
4
5
-4-
6,001,918,000
5,997,538,000
3,948,000
3,948,000
-
6
14.88
7
892,502,310
-
14.88
0.00
462,118,274
8
9
462,118,274
-
7.71
0.00
-
10
22.59
11
1,354,620,584
-
22.59
0.00
4,642,917,416
12
RM
78.07
Belanja Keperluan Perkantoran
* Rapat Staf
1
7,800,000
14,112,000
- Uang Makan Lembur Polri
BW
3,975,000
3,975,000
- Uang Makan Lembur PNS
521811
47,700,000
3,975,000
14,112,000
Belanja Uang Lembur
- Uang Lembur PNS
002
47,700,000
RM
RM
RM
RM
77.41
13
4,642,917,416
77.41
3,948,000
100.00
14
-
* Honor Pejabat Pengadaan barang dan jasa
* Bimbingan Penyuluhan / P4GN
524111
4,380,000
100.00
1,300,000
3.31
21,468,000
-
0.00
17,796,000
17,796,000
-
0.00
1,300,000
7.31
1,300,000
Belanja perjalanan dinas
31,930,000
31,930,000
-
0.00
260,000
0.81
260,000
- Jaldis Kewilayahan Pulau Sumbawa
25,449,000
25,449,000
-
0.00
-
-
0.00
-
0.00
-
-
-
37,964,000
96.69
0.00
21,468,000
100.00
7.31
16,496,000
92.69
0.81
31,670,000
99.19
0.00
25,449,000
100.00
10,749,000
10,749,000
-
0.00
-
0.00
-
0.00
10,749,000
100.00
- Uang Harian [2 ORG x 3 GIAT x 2 HARI]
4,800,000
4,800,000
-
0.00
-
0.00
-
0.00
4,800,000
100.00
- Uang Penginapan [2 ORG x 3 GIAT x 1 HARI]
2,100,000
2,100,000
-
0.00
-
0.00
-
0.00
2,100,000
100.00
- Uang Transport [2 ORG x 3 GIAT x 2 PP]
3,849,000
3,849,000
-
0.00
-
0.00
-
0.00
3,849,000
100.00
10,200,000
10,200,000
-
0.00
-
0.00
-
0.00
10,200,000
100.00
- Uang Harian [2 ORG x 3 GIAT x 2 HARI]
4,800,000
4,800,000
-
0.00
-
0.00
-
0.00
4,800,000
100.00
- Uang Penginapan [2 ORG x 3 GIAT x 1 HR]
1,800,000
1,800,000
-
0.00
-
0.00
-
0.00
1,800,000
100.00
- Uang Transport [1 ORG x 3 GIAT x 2 PP]
- Jaldis Kewilayahan Pulau Lombok
* Pamen Gol IV
3,600,000
3,600,000
-
0.00
-
0.00
-
0.00
3,600,000
100.00
4,500,000
4,500,000
-
0.00
-
0.00
-
0.00
4,500,000
100.00
2,100,000
2,100,000
-
0.00
-
0.00
-
0.00
2,100,000
100.00
900,000
900,000
-
0.00
-
0.00
-
0.00
900,000
100.00
1,500,000
1,500,000
-
0.00
-
0.00
-
0.00
1,500,000
100.00
6,481,000
6,481,000
-
0.00
4.01
6,221,000
95.99
2,640,000
2,640,000
-
0.00
0.00
2,640,000
100.00
260,000
-
4.01
260,000
0.00
-
- Uang Harian [2 ORG x 2 GIAT x 2 HARI]
1,440,000
1,440,000
-
0.00
-
0.00
-
0.00
1,440,000
100.00
- Uang Transport [2 ORG x 2 GIAT x 2 PP]
1,200,000
1,200,000
-
0.00
-
0.00
-
0.00
1,200,000
100.00
* Pama
2,600,000
2,600,000
-
0.00
-
0.00
-
0.00
2,600,000
100.00
- Uang Harian [2 ORG x 2 GIAT x 2 HARI]
1,400,000
1,400,000
-
0.00
-
0.00
-
0.00
1,400,000
100.00
- Uang Transport [2 ORG x 2 GIAT x 2 PP]
1,200,000
1,200,000
-
0.00
-
0.00
-
0.00
1,200,000
100.00
1,241,000
1,241,000
-
0.00
20.95
981,000
79.05
- Uang Harian [1 ORG x 2 GIAT x 2 HARI]
641,000
641,000
-
0.00
0.00
641,000
100.00
- Uang Transport [1 ORG x 2 GIAT x 2 PP]
ULP NON ORGANIK / JAGA FUNGSI
600,000
32,850,000
600,000
32,850,000
2,790,000
260,000
2,520,000
43.33
7.67
260,000
5,310,000
43.33
8.49
16.16
340,000
27,540,000
56.67
83.84
Belanja Pengadaan Bahan Makanan
32,850,000
32,850,000
2,790,000
8.49
2,520,000
7.67
5,310,000
16.16
27,540,000
83.84
- ULP Non Organik
32,850,000
32,850,000
2,790,000
8.49
2,520,000
7.67
5,310,000
16.16
27,540,000
83.84
* Bintara
PENINDAKAN TINDAK PIDANA
3144.001 Penanganan Tindak Pidana Narkoba
0.00
260,000
-
20.95
260,000
0.00
-
1,149,474,000
1,149,474,000
155,562,300
13.53
141,887,550
12.34
297,449,850
25.88
852,024,150
74.12
1,149,474,000
1,149,474,000
155,562,300
13.53
141,887,550
12.34
297,449,850
25.88
852,024,150
74.12
TINDAK PIDANA NARKOBA
1,149,474,000
1,149,474,000
155,562,300
13.53
141,887,550
12.34
297,449,850
25.88
852,024,150
74.12
Belanja Barang Operasional Lainnya
1,149,474,000
1,149,474,000
155,562,300
13.53
141,887,550
12.34
297,449,850
25.88
852,024,150
74.12
- BIAYA LIDIK SIDIK :
1,149,474,000
1,149,474,000
155,562,300
13.53
141,887,550
12.34
297,449,850
25.88
852,024,150
74.12
- Lidik Kasus
464,000,000
464,000,000
95,089,000
20.49
68,132,500
14.68
163,221,500
35.18
300,778,500
64.82
- Sidik Kasus
280,006,000
280,006,000
60,473,300
21.60
73,755,050
26.34
134,228,350
47.94
145,777,650
52.06
- Pengembangan Kasus
405,468,000
405,468,000
0.00
405,468,000
100.00
7,290,184,000
7,285,804,000
JUMLAH DIPINDAHKAN
2
3
JUMLAH PINDAHAN
5086
0.00
21,468,000
- Uang Penginapan [1 ORG x 3 GIAT x 1 HARI]
1
1,300,000
3.31
- Pulau Lombok
- Uang Harian [1 ORG x 3 GIAT x 2 HARI]
HN
-
- Pulau Sumbawa
- Uang Transport [2 ORG x 3 GIAT x 2 PP]
521119
100.00
0.00
* Bintara
3144
4,380,000
-
* Pama
521112
4,380,000
39,264,000
* Pamen Gol IV
FY
39,264,000
PENGAWASAN PENYIDIKAN
5086.001 Pengawasan Penyidikan
4
5
0.00
1,050,854,610
-5-
6
14.42
7
1,050,854,610
14.42
608,085,824
8
0.00
8.35
9
608,085,824
8.35
1,658,940,434
10
22.77
11
1,658,940,434
22.77
5,626,863,566
12
RM
RM
RM
77.23
13
7,290,184,000
7,285,804,000
5,626,863,566
77.23
29,200,000
29,200,000
-
0.00
-
0.00
-
0.00
29,200,000
100.00
29,200,000
29,200,000
-
0.00
-
0.00
-
0.00
29,200,000
100.00
14
-
521119
Belanja Barang Operasional Lainnya
29,200,000
29,200,000
-
0.00
-
0.00
-
0.00
29,200,000
100.00
- Asitensi dan Supervisi ( 12 Giat x 1 Thn )
14,800,000
14,800,000
-
0.00
-
0.00
-
0.00
14,800,000
100.00
- Gelar Perkara Biasa ( 12 Giat x 1 Thn )
5,400,000
5,400,000
-
0.00
-
0.00
- Gelar Perkara Khusus ( 6 Giat x 1 Thn )
3,000,000
3,000,000
- Penanganan Pengaduan Masyarakat ( 6 Giat x 1 Thn )
3,000,000
3,000,000
-
0.00
-
- Pemeriksaan Pendahuluan ( 6 Giat x 1 Thn )
3,000,000
3,000,000
-
0.00
-
7,319,384,000
7,315,004,000
JUMLAH
Mengetahui
-
0.00
5,400,000
100.00
-
0.00
3,000,000
100.00
0.00
-
0.00
3,000,000
100.00
0.00
-
0.00
3,000,000
100.00
0.00
1,050,854,610
14.37
608,085,824
8.31
1,658,940,434
5,193,920,100
DIREKTUR RESNARKOBA POLDA NTB
22.68
5,656,063,566
Mataram,
31 Maret 2017
KAUR KEU DIT RES NARKOBA POLDA NTB
##########
I KOMANG SANDI ARSANA, S.I.K., M.H.
KETUT BRATA TAPA, S.H
KOMBES POL NRP 74060403
BRIPKA NRP 83010148
Sisa Belanja Barang (52)
Yang sudah di SPMkan
SISA SAMPAI BLN NOPEMBER
Dengan rincian :
DUK OPS (521119)
Lidik Sidik (521119)
77.32
#REF!
#REF!
#REF!
#REF!
-
RM
-
-
29
20
8
10
4
2
27.5862069
#REF!
#REF!
#REF!
50
7
56
18
32.14285714
4,380,000
30,482,000
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
DIREKTORAT RESERSE NARKOBA
POLDA
: NUSA TENGGARA BARAT
LOKASI PROP.
: NUSA TENGGARA BARAT
BAGIAN ANGG.
: ( 060 APBN TA. 2017 ) RUPIAH MURNI
NOMOR SP.DIPA : SP DIPA- 060.01.2.669716/2017
PROGRAM
NO
1
KODE
: ( 060.01.11 ) PROGRAM PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA
GIAT / OUTPUT / KOMPONEN / SUB KOMPONEN /
AKUN / DETAIL
BULAN APRIL 2017
REALISASI S/D BLN LALU
PAGU
PAGU REVISI
TOTAL
2
3
4
3137
DUKUNGAN MANAJEMEN DAN TEKNIS PENYELIDIKAN DAN
PENYIDIKAN TINDAK PIDANA
6,140,710,000
6,140,710,000
1,365,870,584
Layanan Perkantoran
6,140,710,000
6,140,710,000
Pembayaran Gaji dan Tunjangan
5,761,194,000
5,761,194,000
PEMBAYARAN GAJI DAN TUNJANGAN
5,761,194,000
131,817,000
Belanja Gaji Pokok PNS TNI/Polri
- Belanja Gaji Pokok PNS TNI/Polri
3137.994
001
A
511169
511171
511172
511173
511175
6
7
TOTAL
%
8
9
REALISASI S/D BLN INI
22.88
455,912,824
1,365,870,584
22.88
1,317,885,284
22.88
5,761,194,000
1,317,885,284
131,817,000
25,125,243
93,798,000
93,798,000
80,398,000
80,398,000
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke13)
6,700,000
6,700,000
-
0.00
-
0.00
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke14)
6,700,000
6,700,000
-
0.00
-
0.00
Belanja Pembulatan Gaji PNS TNI/Polri
4,000
4,000
509
12.73
178
4.45
- Belanja Pembulatan Gaji PNS TNI/Polri
2,000
2,000
509
25.45
178
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13)
1,000
1,000
-
0.00
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 14)
1,000
1,000
-
0.00
Belanja Tunj. Istri/Suami PNS TNI/Polri
4,016,000
4,016,000
878,810
21.88
298,930
7.44
- Belanja Tujn. Istri/Suami PNS TNI/Polri
3,442,000
3,442,000
878,810
25.53
298,930
8.68
- Belanja Tujn. Istri/Suami PNS TNI/Polri (gaji ke 13)
287,000
287,000
-
0.00
-
0.00
- Belanja Tujn. Istri/Suami PNS TNI/Polri (gaji ke 14)
287,000
287,000
-
0.00
-
0.00
Belanja Tunjangan Anak PNS TNI/Polri
3,752,000
3,752,000
351,524
9.37
119,572
3.19
- Belanja Tunjangan Anak PNS TNI/Polri
3,216,000
3,216,000
351,524
10.93
119,572
3.72
Gaji PNS Polri
511161
5
%
REALISASI BLN INI
TOTAL
%
10
11
7.42
1,821,783,408
455,912,824
7.86
452,602,824
7.86
22.88
452,602,824
19.06
12,452,080
20,648,100
22.01
20,648,100
25.68
SISA ANGGARAN
TOTAL
%
12
13
KET
14
29.67
4,318,926,592
70.33
1,821,783,408
30.73
4,318,926,592
69.27
1,770,488,108
30.73
3,990,705,892
69.27
7.86
1,770,488,108
30.73
3,990,705,892
69.27
9.45
37,577,323
28.51
94,239,677
71.49
6,983,300
7.45
27,631,400
29.46
66,166,600
70.54
6,983,300
8.69
27,631,400
34.37
52,766,600
65.63
-
0.00
6,700,000
100.00
-
0.00
6,700,000
100.00
687
17.18
3,313
82.83
8.90
687
34.35
1,313
65.65
-
0.00
-
0.00
1,000
100.00
-
0.00
-
0.00
1,000
100.00
1,177,740
29.33
2,838,260
70.67
1,177,740
34.22
2,264,260
65.78
-
0.00
287,000
100.00
-
0.00
287,000
100.00
471,096
12.56
3,280,904
87.44
471,096
14.65
2,744,904
85.35
- Belanja Tunjangan Anak PNS TNI/Polri (gaji ke 13)
268,000
268,000
-
0.00
-
0.00
-
0.00
268,000
100.00
- Belanja Tunjangan Anak PNS TNI/Polri (gaji ke 14)
268,000
268,000
-
0.00
-
0.00
-
0.00
268,000
100.00
Belanja Tunj. Struktural PNS TNI/Polri
7,560,000
7,560,000
1,620,000
21.43
540,000
7.14
2,160,000
28.57
5,400,000
71.43
- Belanja Tunj. Struktural PNS TNI/Polri
6,480,000
6,480,000
1,620,000
25.00
540,000
8.33
2,160,000
33.33
4,320,000
66.67
- Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 13)
540,000
540,000
-
0.00
-
0.00
-
0.00
540,000
100.00
- Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 14)
540,000
540,000
-
0.00
-
0.00
-
0.00
540,000
100.00
Belanja Tunj. PPh PNS TNI/Polri
528,000
528,000
-
0.00
-
0.00
-
0.00
528,000
100.00
- Belanja Tunj. PPh PNS TNI/Polri
444,000
444,000
-
0.00
-
0.00
-
0.00
444,000
100.00
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13)
42,000
42,000
-
0.00
-
0.00
-
0.00
42,000
100.00
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14)
42,000
42,000
-
0.00
-
0.00
-
0.00
42,000
100.00
109,658,000
109,658,000
JUMLAH DIPINDAHKAN
-2-
23,498,943
19
7,941,980
9
31,440,923
29
78,217,077
71
RM
RM
RM
RM
RM
RM
JUMLAH PINDAHAN
511176
511179
511193
511211
511219
511221
511222
511223
511225
511226
511228
511232
109,658,000
109,658,000
23,498,943
Belanja Tunj. Beras PNS TNI/Polri
3,799,000
3,799,000
1,086,300
28.59
362,100
9.53
1,448,400
38.13
2,350,600
61.87
- Belanja Tunj. Beras PNS TNI/Polri
3,799,000
3,799,000
1,086,300
28.59
362,100
9.53
1,448,400
38.13
2,350,600
61.87
Belanja Uang Makan PNS TNI/Polri
15,840,000
15,840,000
-
0.00
3,968,000
25.05
3,968,000
25.05
11,872,000
74.95
- Belanja Uang Makan PNS TNI/Polri
15,840,000
15,840,000
-
0.00
3,968,000
25.05
3,968,000
25.05
11,872,000
74.95
Belanja Tunjangan Umum PNS
2,520,000
2,520,000
540,000
21.43
180,000
7.14
720,000
28.57
1,800,000
71.43
- Belanja Tunjangan Umum PNS
2,160,000
2,160,000
540,000
25.00
180,000
8.33
720,000
33.33
1,440,000
66.67
- Belanja Tunjangan Umum PNS (gaji ke 13)
180,000
180,000
-
0.00
-
0.00
-
0.00
180,000
100.00
- Belanja Tunjangan Umum PNS (gaji ke 14)
180,000
180,000
-
0.00
-
0.00
-
0.00
180,000
100.00
Gaji Polri
5,629,377,000
5,629,377,000
1,292,760,041
23.01
440,150,744
7.82
1,732,910,785
30.78
3,896,466,215
69.22
Belanja Gaji Pokok TNI/Polri
3,065,745,000
3,065,745,000
705,536,900
23.01
239,813,700
7.82
945,350,600
30.84
2,120,394,400
69.16
- Belanja Gaji Pokok TNI/Polri
2,627,781,000
2,627,781,000
705,536,900
26.85
239,813,700
9.13
945,350,600
35.98
1,682,430,400
64.02
- Belanja Gaji Pokok TNI/Polri (gaji ke13)
218,982,000
218,982,000
-
0.00
-
0.00
-
0.00
218,982,000
100.00
- Belanja Gaji Pokok TNI/Polri (gaji ke14)
218,982,000
218,982,000
-
0.00
-
0.00
-
0.00
218,982,000
100.00
Belanja Pembulatan Gaji TNI/Polri
54,000
54,000
13,252
24.54
4,729
8.76
17,981
33.30
36,019
66.70
- Belanja Pembulatan Gaji TNI/Polri
46,000
46,000
13,252
28.81
4,729
10.28
17,981
39.09
28,019
60.91
2
7,941,980
9.45
31,440,923
28.51
78,217,077
71.49
- Belanja Pembulatan Gaji TNI/Polri (gaji ke 13)
4,000
4,000
-
0.00
0.00
-
0.00
4,000
100.00
- Belanja Pembulatan Gaji TNI/Polri (gaji ke 14)
4,000
4,000
-
0.00
0.00
-
0.00
4,000
100.00
Belanja Tunj. Suami/Istri TNI/Polri
240,954,000
240,954,000
56,774,970
23.56
18,549,600
7.70
75,324,570
31.26
165,629,430
68.74
- Belanja Tujn. Istri/Suami TNI/Polri
206,532,000
206,532,000
56,774,970
27.49
18,549,600
8.98
75,324,570
36.47
131,207,430
63.53
- Belanja Tujn. Istri/Suami TNI/Polri (gaji ke 13)
17,211,000
17,211,000
-
0.00
0.00
-
0.00
17,211,000
100.00
- Belanja Tujn. Istri/Suami TNI/Polri (gaji ke 14)
17,211,000
17,211,000
-
0.00
0.00
-
0.00
17,211,000
100.00
Belanja Tunjangan Anak TNI/Polri
76,332,000
76,332,000
17,812,324
23.34
5,903,932
7.73
23,716,256
31.07
52,615,744
68.93
- Belanja Tunjangan Anak TNI/Polri
65,426,000
65,426,000
17,812,324
27.23
5,903,932
9.02
23,716,256
36.25
41,709,744
63.75
- Belanja Tunjangan Anak TNI/Polri (gaji ke 13)
5,453,000
5,453,000
-
0.00
0.00
-
0.00
5,453,000
100.00
- Belanja Tunjangan Anak TNI/Polri (gaji ke 14)
5,453,000
5,453,000
-
0.00
0.00
-
0.00
5,453,000
100.00
Belanja Tunj. Struktural TNI/Polri
354,410,000
354,410,000
70,555,000
19.91
23,355,000
6.59
93,910,000
26.50
260,500,000
73.50
- Belanja Tunj. Struktural TNI/Polri
303,780,000
303,780,000
70,555,000
23.23
23,355,000
7.69
93,910,000
30.91
209,870,000
69.09
- Belanja Tunj. Struktural TNI/Polri (gaji ke 13)
25,315,000
25,315,000
-
0.00
0.00
-
0.00
25,315,000
100.00
- Belanja Tunj. Struktural TNI/Polri (gaji ke 14)
25,315,000
25,315,000
-
0.00
0.00
-
0.00
25,315,000
100.00
Belanja Tunj. PPh TNI/Polri
17,829,000
17,829,000
3,785,235
21.23
1,309,295
7.34
5,094,530
28.57
12,734,470
71.43
- Belanja Tunj. PPh TNI/Polri
15,281,000
15,281,000
3,785,235
24.77
1,309,295
8.57
5,094,530
33.34
10,186,470
66.66
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13)
1,274,000
1,274,000
-
0.00
0.00
-
0.00
1,274,000
100.00
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14)
1,274,000
1,274,000
-
0.00
0.00
-
0.00
1,274,000
100.00
Belanja Tunj. Beras TNI/Polri
289,491,000
289,491,000
65,757,360
22.71
22,189,488
7.67
87,946,848
30.38
201,544,152
69.62
- Belanja Tunj. Beras TNI/Polri
289,491,000
289,491,000
65,757,360
22.71
22,189,488
7.67
87,946,848
30.38
201,544,152
69.62
Belanja Tunj. Uang Lauk Pauk TNI/Polri
1,512,000,000
1,512,000,000
360,000,000
23.81
124,600,000
8.24
484,600,000
32.05
1,027,400,000
67.95
- Belanja Tunj. Uang Lauk Pauk TNI/Polri
1,512,000,000
1,512,000,000
360,000,000
23.81
124,600,000
8.24
484,600,000
32.05
1,027,400,000
67.95
Belanja Tunjangan Polwan Polri
2,800,000
2,800,000
900,000
32.14
300,000
10.71
1,200,000
42.86
1,600,000
57.14
- Belanja Tunjangan Polwan Polri
2,400,000
2,400,000
900,000
37.50
300,000
12.50
1,200,000
50.00
1,200,000
50.00
- Belanja Tunjangan Polwan Polri (gaji ke 13)
200,000
200,000
0.00
0.00
-
0.00
200,000
100.00
- Belanja Tunjangan Polwan Polri (gaji ke 14)
200,000
200,000
0.00
0.00
-
0.00
200,000
100.00
5,691,432,000
5,691,432,000
3,936,693,892
69.17
JUMLAH DIPINDAHKAN
1
19.06
3
JUMLAH PINDAHAN
4
5,691,432,000
5
1,306,260,284
-3-
5,691,432,000
6
1,306,260,284
22.95
7
22.95
448,477,824
8
448,477,824
7.88
9
7.88
1,754,738,108
10
1,754,738,108
30.83
11
30.83
12
3,936,693,892
13
69.17
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
14
-
- Belanja Tunj. Umum Polri
- Belanja Tunj. Umum Polri (gaji ke 13)
- Belanja Tunj. Umum Polri (gaji ke 14)
512211
003
R
521115
Y
521114
FS
521119
-
24.37
4,125,000
0.00
8.65
15,750,000
0.00
-
33.02
0.00
31,950,000
66.98
3,975,000
100.00
3,975,000
-
0.00
0.00
-
0.00
3,975,000
100.00
-
0.00
-
0.00
-
0.00
14,112,000
100.00
4,128,000
4,128,000
-
0.00
-
0.00
-
0.00
4,128,000
100.00
* PNS Gol. II [2 ORANG x 2 JAM x 4 HARI x 12 BULAN]
2,496,000
2,496,000
-
0.00
-
0.00
-
0.00
2,496,000
100.00
* PNS Gol. III [1 ORANG x 2 JAM x 4 HARI x 12 BULAN]
1,632,000
1,632,000
-
0.00
-
0.00
-
0.00
1,632,000
100.00
3,696,000
3,696,000
-
0.00
-
0.00
-
0.00
3,696,000
100.00
* PNS Gol. II [2 ORANG x 4 HARI x 12 BULAN]
2,400,000
2,400,000
-
0.00
-
0.00
-
0.00
2,400,000
100.00
* PNS Gol. III [1 ORANG x 4 HARI x 12 BULAN]
1,296,000
1,296,000
-
0.00
-
0.00
-
0.00
1,296,000
100.00
100.00
6,288,000
6,288,000
-
0.00
-
0.00
-
0.00
6,288,000
* Bintara [3 ORANG x 4 HARI x 12 BLN]
3,600,000
3,600,000
-
0.00
-
0.00
-
0.00
3,600,000
100.00
* Pama [1 ORANG x 4 HARI x 12 BULAN]
1,296,000
1,296,000
-
0.00
-
0.00
-
0.00
1,296,000
100.00
* Pamen [1 ORANG x 4 HARI x 12 BULAN]
1,392,000
1,392,000
-
0.00
-
0.00
-
0.00
1,392,000
100.00
150,000,000
150,000,000
21.93
-
0.00
21.93
117,100,000
Operasional dan Pemeliharaan Perkantoran
32,900,000
32,900,000
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR
150,000,000
150,000,000
32,900,000
7.09
-
0.00
32,900,000
7.09
117,100,000
92.91
150,000,000
150,000,000
32,900,000
7.09
-
0.00
32,900,000
7.09
117,100,000
92.91
- Penggantian inventaris Lama
20,800,000
20,800,000
1,475,000
7.09
-
0.00
1,475,000
7.09
19,325,000
92.91
24.32
6.57
0.00
31,425,000
24.32
97,775,000
75.68
1.44
18,395,300
8.01
211,120,700
91.99
- ATK
129,200,000
129,200,000
31,425,000
Dukungan Operasional Pertahanan dan Keamanan
PENYELENGGARAAN SISTEM AKUNTANSI PEMERINTAH
229,516,000
229,516,000
15,085,300
3,310,000
7,200,000
7,200,000
1,800,000
25.00
-
0.00
1,800,000
25.00
5,400,000
75.00
7,200,000
7,200,000
1,800,000
25.00
-
0.00
1,800,000
25.00
5,400,000
75.00
- Operator SIMAK
1,800,000
1,800,000
450,000
25.00
-
0.00
450,000
25.00
1,350,000
75.00
- Operator SAKPA
1,800,000
1,800,000
450,000
25.00
-
0.00
450,000
25.00
1,350,000
75.00
- Operator SMAP
1,800,000
1,800,000
450,000
25.00
-
0.00
450,000
25.00
1,350,000
75.00
- Operator RKA-KL
1,800,000
1,800,000
450,000
25.00
-
0.00
450,000
25.00
1,350,000
75.00
Honor Operasional Satuan Kerja
PENGEPAKAN/PENGIRIMAN/PENGANGKUTAN BARANG
3,450,000
3,450,000
535,300
15.52
-
0.00
535,300
15.52
2,914,700
84.48
Belanja Pengiriman Surat Dinas Pos Pusat
3,450,000
3,450,000
535,300
15.52
-
0.00
535,300
15.52
2,914,700
84.48
- Biaya pak kirim barang
3,450,000
3,450,000
535,300
15.52
-
0.00
535,300
15.52
2,914,700
84.48
DUKUNGAN OPERASIONAL SATKER
186,016,000
186,016,000
7,440,000
0.81
520,000
1.63
7,960,000
2.44
178,056,000
97.56
Belanja Barang Operasional Lainnya
- Dukungan Operaional
186,016,000
186,016,000
7,440,000
4.00
520,000
0.28
7,960,000
4.28
178,056,000
95.72
154,086,000
154,086,000
7,180,000
4.66
-
0.00
7,180,000
4.66
146,906,000
95.34
* Rakernis
39,242,000
34,862,000
-
0.00
-
0.00
-
0.00
34,862,000
88.84
* Rakor / Partnership Bulding
10,017,000
10,017,000
-
0.00
-
0.00
-
0.00
10,017,000
100.00
* Latihan Kemampuan Menembak
6,095,000
6,095,000
-
0.00
-
0.00
-
0.00
6,095,000
100.00
* Latihan FT. Narkoba
4,714,000
4,714,000
-
0.00
-
0.00
-
0.00
4,714,000
100.00
11,040,000
11,040,000
-
0.00
-
0.00
-
0.00
11,040,000
100.00
* Pemusnahan Barang Bukti
2,836,000
2,836,000
0.00
-
0.00
0.00
2,836,000
100.00
* Penyusunan/Penyempurnaan RKA-KL
6,130,000
6,130,000
1,500,000
24.47
-
0.00
1,500,000
24.47
4,630,000
75.53
6,001,918,000
5,997,538,000
1,354,620,584
7.55
1,807,223,408
JUMLAH DIPINDAHKAN
2
3
JUMLAH PINDAHAN
* Sidang Disiplin/Kode Etik
4
5
-
-4-
6,001,918,000
5,997,538,000
3,948,000
3,948,000
6
22.59
7
1,354,620,584
-
22.59
0.00
452,602,824
8
9
452,602,824
-
7.55
0.00
-
10
30.13
11
1,807,223,408
-
30.13
0.00
4,190,314,592
12
RM
78.07
Belanja Keperluan Perkantoran
* Rapat Staf
1
11,625,000
14,112,000
- Uang Makan Lembur Polri
BW
3,975,000
3,975,000
- Uang Makan Lembur PNS
521811
47,700,000
3,975,000
14,112,000
Belanja Uang Lembur
- Uang Lembur PNS
002
47,700,000
RM
RM
RM
RM
69.87
13
4,190,314,592
69.87
3,948,000
100.00
14
-
* Honor Pejabat Pengadaan barang dan jasa
4,380,000
4,380,000
100.00
-
0.00
4,380,000
100.00
39,264,000
39,264,000
1,300,000
3.31
-
0.00
1,300,000
3.31
- Pulau Sumbawa
21,468,000
21,468,000
0.00
-
0.00
- Pulau Lombok
17,796,000
17,796,000
1,300,000
7.31
-
0.00
1,300,000
Belanja perjalanan dinas
31,930,000
31,930,000
260,000
0.81
1.63
780,000
- Jaldis Kewilayahan Pulau Sumbawa
25,449,000
25,449,000
-
* Bimbingan Penyuluhan / P4GN
524111
* Pamen Gol IV
31,150,000
97.56
0.00
25,449,000
100.00
0.00
-
0.00
-
0.00
10,749,000
100.00
-
0.00
-
0.00
-
0.00
4,800,000
100.00
- Uang Penginapan [2 ORG x 3 GIAT x 1 HARI]
2,100,000
2,100,000
-
0.00
-
0.00
-
0.00
2,100,000
100.00
- Uang Transport [2 ORG x 3 GIAT x 2 PP]
3,849,000
3,849,000
-
0.00
-
0.00
-
0.00
3,849,000
100.00
10,200,000
10,200,000
-
0.00
-
0.00
-
0.00
10,200,000
100.00
- Uang Harian [2 ORG x 3 GIAT x 2 HARI]
4,800,000
4,800,000
-
0.00
-
0.00
-
0.00
4,800,000
100.00
- Uang Penginapan [2 ORG x 3 GIAT x 1 HR]
1,800,000
1,800,000
-
0.00
-
0.00
-
0.00
1,800,000
100.00
- Jaldis Kewilayahan Pulau Lombok
* Pamen Gol IV
3,600,000
3,600,000
-
0.00
-
0.00
-
0.00
3,600,000
100.00
4,500,000
4,500,000
-
0.00
-
0.00
-
0.00
4,500,000
100.00
2,100,000
2,100,000
-
0.00
-
0.00
-
0.00
2,100,000
100.00
900,000
900,000
-
0.00
-
0.00
-
0.00
900,000
100.00
1,500,000
1,500,000
-
0.00
-
0.00
-
0.00
1,500,000
100.00
6,481,000
6,481,000
12.04
5,701,000
87.96
2,640,000
2,640,000
0.00
2,640,000
100.00
260,000
-
4.01
520,000
0.00
-
8.02
780,000
0.00
-
- Uang Harian [2 ORG x 2 GIAT x 2 HARI]
1,440,000
1,440,000
-
0.00
-
0.00
-
0.00
1,440,000
100.00
- Uang Transport [2 ORG x 2 GIAT x 2 PP]
1,200,000
1,200,000
-
0.00
-
0.00
-
0.00
1,200,000
100.00
2,600,000
2,600,000
-
0.00
10.00
2,340,000
90.00
1,400,000
1,400,000
-
0.00
0.00
1,400,000
100.00
78.33
* Pama
- Uang Harian [2 ORG x 2 GIAT x 2 HARI]
- Uang Transport [2 ORG x 2 GIAT x 2 PP]
-
10.00
260,000
0.00
-
1,200,000
1,200,000
1,241,000
- Uang Harian [1 ORG x 2 GIAT x 2 HARI]
641,000
641,000
- Uang Transport [1 ORG x 2 GIAT x 2 PP]
ULP NON ORGANIK / JAGA FUNGSI
600,000
32,850,000
600,000
32,850,000
260,000
5,310,000
260,000
2,790,000
43.33
16.16
8.49
520,000
8,100,000
Belanja Pengadaan Bahan Makanan
32,850,000
32,850,000
5,310,000
16.16
2,790,000
8.49
- ULP Non Organik
32,850,000
32,850,000
5,310,000
16.16
2,790,000
8.49
PENINDAKAN TINDAK PIDANA
3144.001 Penanganan Tindak Pidana Narkoba
-
260,000
1,241,000
* Bintara
260,000
-
0.00
260,000
21.67
260,000
21.67
940,000
20.95
260,000
20.95
520,000
41.90
721,000
58.10
0.00
641,000
100.00
86.67
24.66
80,000
24,750,000
13.33
75.34
8,100,000
24.66
24,750,000
75.34
8,100,000
24.66
24,750,000
75.34
0.00
43.33
-
0.00
-
1,149,474,000
1,149,474,000
297,449,850
25.88
89,943,050
7.82
387,392,900
33.70
762,081,100
66.30
1,149,474,000
1,149,474,000
297,449,850
25.88
89,943,050
7.82
387,392,900
33.70
762,081,100
66.30
TINDAK PIDANA NARKOBA
1,149,474,000
1,149,474,000
297,449,850
25.88
89,943,050
7.82
387,392,900
33.70
762,081,100
66.30
Belanja Barang Operasional Lainnya
1,149,474,000
1,149,474,000
297,449,850
25.88
89,943,050
7.82
387,392,900
33.70
762,081,100
66.30
- BIAYA LIDIK SIDIK :
1,149,474,000
1,149,474,000
297,449,850
25.88
89,943,050
7.82
387,392,900
33.70
762,081,100
66.30
- Lidik Kasus
464,000,000
464,000,000
163,221,500
35.18
58,636,000
12.64
221,857,500
47.81
242,142,500
52.19
- Sidik Kasus
280,006,000
280,006,000
134,228,350
47.94
31,307,050
11.18
165,535,400
59.12
114,470,600
40.88
- Pengembangan Kasus
405,468,000
405,468,000
0.00
405,468,000
100.00
7,290,184,000
7,285,804,000
JUMLAH DIPINDAHKAN
2
3
JUMLAH PINDAHAN
5086
-
92.69
2.44
-
- Uang Transport [1 ORG x 3 GIAT x 2 PP]
1
0.00
100.00
4,800,000
- Uang Penginapan [1 ORG x 3 GIAT x 1 HARI]
HN
-
21,468,000
16,496,000
10,749,000
- Uang Harian [1 ORG x 3 GIAT x 2 HARI]
521119
0.00
0.00
7.31
4,800,000
- Uang Transport [2 ORG x 3 GIAT x 2 PP]
3144
520,000
-
96.69
10,749,000
* Bintara
521112
-
37,964,000
- Uang Harian [2 ORG x 3 GIAT x 2 HARI]
* Pama
FY
-
PENGAWASAN PENYIDIKAN
5086.001 Pengawasan Penyidikan
4
5
0.00
1,658,940,434
-5-
6
22.77
7
1,658,940,434
22.77
545,855,874
8
0.00
7.49
9
545,855,874
7.49
2,204,796,308
10
30.26
11
2,204,796,308
30.26
5,081,007,692
12
RM
RM
RM
69.74
13
7,290,184,000
7,285,804,000
5,081,007,692
69.74
29,200,000
29,200,000
-
0.00
-
0.00
-
0.00
29,200,000
100.00
29,200,000
29,200,000
-
0.00
-
0.00
-
0.00
29,200,000
100.00
14
-
521119
Belanja Barang Operasional Lainnya
29,200,000
29,200,000
-
0.00
-
0.00
-
0.00
29,200,000
100.00
- Asitensi dan Supervisi ( 12 Giat x 1 Thn )
14,800,000
14,800,000
-
0.00
-
0.00
-
0.00
14,800,000
100.00
- Gelar Perkara Biasa ( 12 Giat x 1 Thn )
5,400,000
5,400,000
-
0.00
-
0.00
- Gelar Perkara Khusus ( 6 Giat x 1 Thn )
3,000,000
3,000,000
- Penanganan Pengaduan Masyarakat ( 6 Giat x 1 Thn )
3,000,000
3,000,000
-
0.00
-
- Pemeriksaan Pendahuluan ( 6 Giat x 1 Thn )
3,000,000
3,000,000
-
0.00
-
7,319,384,000
7,315,004,000
JUMLAH
Mengetahui
-
0.00
5,400,000
100.00
-
0.00
3,000,000
100.00
0.00
-
0.00
3,000,000
100.00
0.00
-
0.00
3,000,000
100.00
0.00
1,658,940,434
22.68
545,855,874
7.46
2,204,796,308
5,193,920,100
DIREKTUR RESNARKOBA POLDA NTB
30.14
5,110,207,692
Mataram,
30 April 2017
KAUR KEU DIT RES NARKOBA POLDA NTB
##########
I KOMANG SANDI ARSANA, S.I.K., M.H.
KETUT BRATA TAPA, S.H
KOMBES POL NRP 74060403
BRIPKA NRP 83010148
Sisa Belanja Barang (52)
Yang sudah di SPMkan
SISA SAMPAI BLN NOPEMBER
Dengan rincian :
DUK OPS (521119)
Lidik Sidik (521119)
69.86
#REF!
#REF!
#REF!
#REF!
-
RM
-
-
29
20
8
10
4
2
27.5862069
#REF!
#REF!
#REF!
50
7
56
18
32.14285714
4,380,000
30,482,000
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
DIREKTORAT RESERSE NARKOBA
POLDA
: NUSA TENGGARA BARAT
LOKASI PROP.
: NUSA TENGGARA BARAT
BAGIAN ANGG.
: ( 060 APBN TA. 2017 ) RUPIAH MURNI
NOMOR SP.DIPA : SP DIPA- 060.01.2.669716/2017
PROGRAM
NO
1
KODE
: ( 060.01.11 ) PROGRAM PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA
GIAT / OUTPUT / KOMPONEN / SUB KOMPONEN /
AKUN / D