laporan realisasi tahun 2016 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. 2016 ) RUPIAH MURNI
NOMOR SP.DIPA : SP DIPA- 060.01.2.669716/2016
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 JANUARI 2016
REALISASI S/D BLN LALU
PAGU
4
130,187,000
130,187,000
PAGU REVISI
5
130,187,000
130,187,000
TOTAL
%
6
7
-
-
REALISASI BLN INI
REALISASI S/D BLN INI
TOTAL
%
8
3,875,100
3,875,100
TOTAL
%
9
10
11
2.98
2.98
3,875,100
3,875,100
SISA ANGGARAN
TOTAL
12
2.98
2.98
126,311,900
126,311,900
%
13
PERAWATAN KENDARAAN BERMOTOR RODA 4/6/10
77,400,000
77,400,000
-
-
-
-
-
-
77,400,000
100.00
77,400,000
77,400,000
-
-
-
-
-
-
77,400,000
100.00
- Har Ranmor R4
77,400,000
77,400,000
-
-
-
-
-
-
77,400,000
100.00
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
-
-
-
-
-
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
2,800,000
100.00
2,800,000
100.00
PERBAIKAN PERALATAN FUNGSIONAL
37,987,000
37,987,000
-
-
3,875,100
10.20
3,875,100
10.20
34,111,900
89.80
Belanja Biaya Pemeliharaan Peralatan dan Mesin
37,987,000
37,987,000
-
-
3,875,100
10.20
3,875,100
10.20
34,111,900
89.80
- Har Komputer :
18,450,000
18,450,000
-
-
1,950,100
10.57
1,950,100
10.57
16,499,900
89.43
13,000,000
13,000,000
-
-
1,083,400
8.33
1,083,400
8.33
11,916,600
91.67
100,000
100,000
-
-
100,000
100.00
* Komputer / Laptop
* Har Scaner
* Har Faximilie
-
150,000
-
-
150,000
100.00
5,200,000
-
-
866,700
16.67
866,700
16.67
4,333,300
83.33
- Har AC Split
5,300,000
5,300,000
-
-
1,925,000
36.32
1,925,000
36.32
3,375,000
63.68
- Har Senpi
1,050,000
1,050,000
-
-
-
-
-
-
1,050,000
100.00
- Har OHP
2,400,000
2,400,000
-
-
-
-
-
-
2,400,000
100.00
- Har Kamera Digital
5,787,000
5,787,000
-
-
-
-
-
-
5,787,000
100.00
* Kamera Digital
2,000,000
2,000,000
-
-
-
-
-
-
2,000,000
100.00
* Video Kamera
2,287,000
2,287,000
-
-
-
-
-
-
2,287,000
100.00
* Video Tape Recorder
1,500,000
1,500,000
-
-
-
-
-
-
1,500,000
100.00
3,000,000
3,000,000
-
-
-
-
-
-
3,000,000
100.00
- Har GPS
700,000
700,000
-
-
-
-
-
-
700,000
100.00
- Har UPS
1,300,000
1,300,000
-
-
-
-
-
-
1,300,000
100.00
130,187,000
130,187,000
-
-
126,311,900
97.02
JUMLAH DIPINDAHKAN
3,875,100
2.98
-
-
150,000
- Har HT
-
-
5,200,000
* Har Printer
-
-
3,875,100
-
2.98
14
97.02
97.02
Belanja Biaya Pemeliharaan Peralatan dan Mesin
PERBAIKAN PERALATAN KANTOR
KET
RM
RM
RM
RM
1
2
3
9
10
130,187,000
130,187,000
-
-
3,875,100
2.98
3,875,100
2.98
126,311,900
97.02
JUMLAH
130,187,000
130,187,000
-
-
3,875,100
2.98
3,875,100
2.98
126,311,900
97.02
Mengetahui
5
-2-
JUMLAH PINDAHAN
DIREKTUR RESNARKOBA POLDA NTB
4
6
7
8
11
5,193,920,100
12
Mataram,
13
31 Januari 2016
KAUR KEU DIT RES NARKOBA POLDA NTB
##########
Drs. H. AGUS SARJITO
KETUT BRATA TAPA, S.H
KOMBES POL NRP 65040679
BRIPKA NRP 83010148
14
-
3,875,100
3,875,100
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. 2016 ) RUPIAH MURNI
NOMOR SP.DIPA : SP DIPA- 060.01.2.669716/2016
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 2016
REALISASI S/D BLN LALU
PAGU
4
130,187,000
130,187,000
PAGU REVISI
5
130,187,000
130,187,000
REALISASI BLN INI
REALISASI S/D BLN INI
TOTAL
%
TOTAL
%
6
7
8
3,875,100
3,875,100
2.98
2.98
875,000
875,000
TOTAL
%
9
10
11
0.67
0.67
4,750,100
4,750,100
SISA ANGGARAN
TOTAL
12
3.65
3.65
125,436,900
125,436,900
%
13
PERAWATAN KENDARAAN BERMOTOR RODA 4/6/10
77,400,000
77,400,000
-
-
-
-
-
-
77,400,000
100.00
77,400,000
77,400,000
-
-
-
-
-
-
77,400,000
100.00
- Har Ranmor R4
77,400,000
77,400,000
-
-
-
-
-
-
77,400,000
100.00
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
-
-
-
-
-
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
2,800,000
100.00
2,800,000
100.00
PERBAIKAN PERALATAN FUNGSIONAL
37,987,000
37,987,000
3,875,100
10.20
875,000
2.30
4,750,100
12.50
33,236,900
87.50
Belanja Biaya Pemeliharaan Peralatan dan Mesin
37,987,000
37,987,000
3,875,100
10.20
875,000
2.30
4,750,100
12.50
33,236,900
87.50
- Har Komputer :
18,450,000
18,450,000
1,950,100
10.57
875,000
4.74
2,825,100
15.31
15,624,900
84.69
13,000,000
13,000,000
1,083,400
8.33
1,083,400
8.33
11,916,600
91.67
100,000
100,000
100,000
100.00
* Komputer / Laptop
* Har Scaner
* Har Faximilie
-
150,000
150,000
5,200,000
5,200,000
866,700
16.67
- Har AC Split
5,300,000
5,300,000
1,925,000
36.32
- Har Senpi
1,050,000
1,050,000
-
- Har OHP
2,400,000
2,400,000
- Har Kamera Digital
5,787,000
5,787,000
* Kamera Digital
2,000,000
* Video Kamera
* Video Tape Recorder
-
150,000
100.00
3,458,300
66.51
-
-
1,925,000
36.32
3,375,000
63.68
-
-
-
-
-
1,050,000
100.00
-
-
-
-
-
-
2,400,000
100.00
-
-
-
-
-
-
5,787,000
100.00
2,000,000
-
-
-
-
-
-
2,000,000
100.00
2,287,000
2,287,000
-
-
-
-
-
-
2,287,000
100.00
1,500,000
1,500,000
-
-
-
-
-
-
1,500,000
100.00
3,000,000
3,000,000
-
-
-
-
-
-
3,000,000
100.00
- Har GPS
700,000
700,000
-
-
-
-
-
-
700,000
100.00
- Har UPS
1,300,000
1,300,000
-
-
-
-
-
-
1,300,000
100.00
130,187,000
130,187,000
125,436,900
96.35
3,875,100
2.98
875,000
875,000
-
0.67
-
33.49
JUMLAH DIPINDAHKAN
-
1,741,700
- Har HT
-
-
16.83
* Har Printer
-
-
4,750,100
-
3.65
14
96.35
96.35
Belanja Biaya Pemeliharaan Peralatan dan Mesin
PERBAIKAN PERALATAN KANTOR
KET
RM
RM
RM
RM
1
2
3
9
10
130,187,000
130,187,000
3,875,100
2.98
875,000
0.67
4,750,100
3.65
125,436,900
96.35
JUMLAH
130,187,000
130,187,000
3,875,100
2.98
875,000
0.67
4,750,100
3.65
125,436,900
96.35
Mengetahui
5
-2-
JUMLAH PINDAHAN
DIREKTUR RESNARKOBA POLDA NTB
4
6
7
8
11
5,193,920,100
12
Mataram,
13
29 Pebruari 2016
KAUR KEU DIT RES NARKOBA POLDA NTB
##########
Drs. H. AGUS SARJITO
KETUT BRATA TAPA, S.H
KOMBES POL NRP 65040679
BRIPKA NRP 83010148
14
-
875,000
4,750,100
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. 2015 ) RUPIAH MURNI
NOMOR SP.DIPA : SP DIPA- 060.01.2.669716/2016
PROGRAM
NO
1
KODE
: ( 060.01.11 ) PROGRAM PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA
GIAT / OUTPUT / KOMPONEN / SUB KOMPONEN /
AKUN / DETAIL
2
3136
3
PENYELIDIKAN DAN PENYIDIKAN TP. KEWILAYAHAN
3136.001 Penanganan Tindak Pidana Kewilayahan
003
FS
521119
FY
521112
Dukungan Operasional Pertahanan Keamanan
BULAN MARET 2016
REALISASI S/D BLN LALU
PAGU
4
PAGU REVISI
5
TOTAL
%
6
7
REALISASI BLN INI
TOTAL
%
8
9
REALISASI S/D BLN INI
TOTAL
10
%
11
SISA ANGGARAN
TOTAL
12
%
13
197,967,000
166,648,000
9,797,000
4.95
6,900,000
4.14
16,697,000
10.02
149,951,000
89.98
197,967,000
166,648,000
9,797,000
4.95
6,900,000
4.14
16,697,000
10.02
149,951,000
89.98
197,967,000
166,648,000
9,797,000
4.95
6,900,000
4.14
16,697,000
10.02
149,951,000
89.98
DUKUNGAN OPERASIONAL SATKER
165,027,000
133,708,000
7,007,000
4.25
1,500,000
1.12
8,507,000
6.36
125,201,000
93.64
Belanja Barang Operasional Lainnya
165,027,000
133,708,000
7,007,000
4.25
1,500,000
1.12
8,507,000
6.36
125,201,000
93.64
- Dukungan Operasional
165,027,000
133,708,000
7,007,000
4.25
1,500,000
1.12
8,507,000
6.36
125,201,000
93.64
ULP NON ORGANIK / JAGA FUNGSI
32,940,000
32,940,000
2,790,000
8.47
5,400,000
16.39
8,190,000
24.86
24,750,000
75.14
Belanja Pengadaan Bahan Makanan
32,940,000
32,940,000
2,790,000
8.47
5,400,000
16.39
8,190,000
24.86
24,750,000
75.14
- ULP Non Organik
32,940,000
32,940,000
2,790,000
8.47
5,400,000
16.39
8,190,000
24.86
24,750,000
75.14
197,967,000
166,648,000
9,797,000
4.95
6,900,000
4.14
16,697,000
10.02
149,951,000
89.98
JUMLAH DIPINDAHKAN
KET
14
RM
RM
1
2
3137
3137.994
001
A
3
511169
511171
511172
511173
511175
511176
511179
511193
5
-2-
6
7
8
9
10
11
12
13
JUMLAH PINDAHAN
DUKUNGAN MANAJEMEN DAN TEKNIS PENYELIDIKAN DAN
PENYIDIKAN TINDAK PIDANA
Layanan Perkantoran
197,967,000
4,929,806,000
166,648,000
4,929,806,000
9,797,000
930,086,947
4.95
19.25
6,900,000
459,063,213
4,929,806,000
4,929,806,000
930,086,947
19.25
Pembayaran Gaji dan Tunjangan
4,739,026,000
4,739,026,000
912,225,197
19.25
PEMBAYARAN GAJI DAN TUNJANGAN
4,739,026,000
4,739,026,000
912,225,197
19.25
131,817,000
131,817,000
16,396,798
Belanja Gaji Pokok PNS TNI/Polri
93,798,000
93,798,000
13,363,000
14.25
6,681,500
7.12
20,044,500
21.37
73,753,500
78.63
- Belanja Gaji Pokok PNS TNI/Polri
80,398,000
80,398,000
13,363,000
16.62
6,681,500
8.31
20,044,500
24.93
60,353,500
75.07
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke13)
6,700,000
6,700,000
-
-
-
0.00
-
-
6,700,000
100.00
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke14)
6,700,000
6,700,000
-
-
-
0.00
-
-
6,700,000
100.00
Belanja Pembulatan Gaji PNS TNI/Polri
4,000
4,000
306
7.65
153
3.83
459
11.48
3,541
88.53
- Belanja Pembulatan Gaji PNS TNI/Polri
2,000
2,000
306
15.30
153
7.65
459
22.95
1,541
77.05
Gaji PNS Polri
511161
4
4.14
9.31
16,697,000
1,389,150,160
10.02
28.18
149,951,000
3,540,655,840
459,063,213
9.46
1,389,150,160
28.71
3,540,655,840
71.29
448,300,713
9.46
1,360,525,910
28.71
3,378,500,090
71.29
448,300,713
9.46
1,360,525,910
28.71
3,378,500,090
71.29
8,198,399
24,595,197
89.98
71.82
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13)
1,000
1,000
-
-
-
0.00
-
-
1,000
100.00
1,000
1,000
-
-
-
0.00
-
-
1,000
100.00
Belanja Tunj. Istri/Suami PNS TNI/Polri
4,016,000
4,016,000
561,900
13.99
280,950
7.00
842,850
20.99
3,173,150
79.01
- Belanja Tujn. Istri/Suami PNS TNI/Polri
3,442,000
3,442,000
561,900
16.32
280,950
8.16
842,850
24.49
2,599,150
75.51
- Belanja Tujn. Istri/Suami PNS TNI/Polri (gaji ke 13)
287,000
287,000
-
-
-
0.00
-
-
287,000
100.00
- Belanja Tujn. Istri/Suami PNS TNI/Polri (gaji ke 14)
287,000
287,000
-
-
-
0.00
-
-
287,000
100.00
Belanja Tunjangan Anak PNS TNI/Polri
3,752,000
3,752,000
224,760
5.99
112,380
3.00
337,140
8.99
3,414,860
91.01
- Belanja Tunjangan Anak PNS TNI/Polri
3,216,000
3,216,000
224,760
6.99
112,380
3.49
337,140
10.48
2,878,860
89.52
- Belanja Tunjangan Anak PNS TNI/Polri (gaji ke 13)
268,000
268,000
-
-
-
0.00
-
-
268,000
100.00
- Belanja Tunjangan Anak PNS TNI/Polri (gaji ke 14)
268,000
268,000
-
-
-
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
-
-
540,000
100.00
- Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 14)
540,000
540,000
-
-
-
0.00
-
-
540,000
100.00
Belanja Tunj. PPh PNS TNI/Polri
528,000
528,000
82,632
15.65
41,316
7.83
123,948
23.48
404,052
76.53
- Belanja Tunj. PPh PNS TNI/Polri
444,000
444,000
82,632
18.61
41,316
9.31
123,948
27.92
320,052
72.08
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13)
42,000
42,000
-
-
-
0.00
-
-
42,000
100.00
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14)
42,000
42,000
-
-
-
0.00
-
-
42,000
100.00
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
-
-
15,840,000
100.00
- Belanja Uang Makan PNS TNI/Polri
15,840,000
15,840,000
-
-
-
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
-
-
180,000
100.00
- Belanja Tunjangan Umum PNS (gaji ke 14)
180,000
180,000
-
-
-
0.00
-
-
180,000
100.00
329,784,000
298,465,000
-3-
26,193,798
13.99
15,098,399
7.00
41,292,197
-
107,221,803
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 14)
JUMLAH DIPINDAHKAN
14
20.99
257,172,803
79.01
RM
RM
RM
RM
RM
RM
RM
RM
RM
1
2
3
JUMLAH PINDAHAN
511211
511219
511221
511222
511223
511225
511226
511228
511232
511244
511233
2
5
6
7
8
9
298,465,000
26,193,798
13.99
15,098,399
7.00
10
11
12
13
41,292,197
20.99
257,172,803
Gaji Polri
4,607,209,000
4,607,209,000
895,828,399
23.74
440,102,314
9.55
1,335,930,713
29.00
3,271,278,287
71.00
2,020,712,000
2,020,712,000
479,668,000
23.74
234,712,500
11.62
714,380,500
35.35
1,306,331,500
64.65
- Belanja Gaji Pokok TNI/Polri
1,732,038,000
1,732,038,000
479,668,000
27.69
234,712,500
13.55
714,380,500
41.25
1,017,657,500
58.75
- Belanja Gaji Pokok TNI/Polri (gaji ke13)
144,337,000
144,337,000
-
-
-
0.00
-
-
144,337,000
100.00
- Belanja Gaji Pokok TNI/Polri (gaji ke14)
144,337,000
144,337,000
-
-
-
0.00
-
-
144,337,000
100.00
Belanja Pembulatan Gaji TNI/Polri
54,000
54,000
7,940
14.70
4,289
7.94
12,229
22.65
41,771
77.35
- Belanja Pembulatan Gaji TNI/Polri
46,000
46,000
7,940
17.26
4,289
9.32
12,229
26.58
33,771
73.42
- Belanja Pembulatan Gaji TNI/Polri (gaji ke 13)
4,000
4,000
-
-
0.00
-
-
4,000
100.00
- Belanja Pembulatan Gaji TNI/Polri (gaji ke 14)
4,000
4,000
-
-
0.00
-
-
4,000
100.00
Belanja Tunj. Suami/Istri TNI/Polri
246,267,000
246,267,000
39,092,910
15.87
18,870,200
7.66
57,963,110
23.54
188,303,890
76.46
- Belanja Tujn. Istri/Suami TNI/Polri
211,085,000
211,085,000
39,092,910
18.52
18,870,200
8.94
57,963,110
27.46
153,121,890
72.54
- Belanja Tujn. Istri/Suami TNI/Polri (gaji ke 13)
17,591,000
17,591,000
-
-
0.00
-
-
17,591,000
100.00
- Belanja Tujn. Istri/Suami TNI/Polri (gaji ke 14)
17,591,000
17,591,000
-
-
0.00
-
-
17,591,000
100.00
Belanja Tunjangan Anak TNI/Polri
77,151,000
77,151,000
12,332,942
15.99
6,040,036
7.83
18,372,978
23.81
58,778,022
76.19
- Belanja Tunjangan Anak TNI/Polri
66,129,000
66,129,000
12,332,942
18.65
6,040,036
9.13
18,372,978
27.78
47,756,022
72.22
- Belanja Tunjangan Anak TNI/Polri (gaji ke 13)
5,511,000
5,511,000
-
-
0.00
-
-
5,511,000
100.00
- Belanja Tunjangan Anak TNI/Polri (gaji ke 14)
5,511,000
5,511,000
-
-
0.00
-
-
5,511,000
100.00
Belanja Tunj. Struktural TNI/Polri
319,130,000
319,130,000
53,670,000
16.82
24,385,000
7.64
78,055,000
24.46
241,075,000
75.54
- Belanja Tunj. Struktural TNI/Polri
273,540,000
273,540,000
53,670,000
19.62
24,385,000
8.91
78,055,000
28.54
195,485,000
71.46
- Belanja Tunj. Struktural TNI/Polri (gaji ke 13)
22,795,000
22,795,000
-
-
0.00
-
-
22,795,000
100.00
- Belanja Tunj. Struktural TNI/Polri (gaji ke 14)
22,795,000
22,795,000
-
-
0.00
-
-
22,795,000
100.00
Belanja Tunj. PPh TNI/Polri
16,099,000
16,099,000
12,079,623
75.03
6,049,609
37.58
18,129,232
112.61
(2,030,232)
-12.61
- Belanja Tunj. PPh TNI/Polri
13,799,000
13,799,000
12,079,623
87.54
6,049,609
43.84
18,129,232
131.38
(4,330,232)
-31.38
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13)
1,150,000
1,150,000
-
-
0.00
-
-
1,150,000
100.00
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14)
1,150,000
1,150,000
-
-
0.00
-
-
1,150,000
100.00
Belanja Tunj. Beras TNI/Polri
293,212,000
293,212,000
45,276,984
15.44
22,015,680
7.51
67,292,664
22.95
225,919,336
77.05
- Belanja Tunj. Beras TNI/Polri
293,212,000
293,212,000
45,276,984
15.44
22,015,680
7.51
67,292,664
22.95
225,919,336
77.05
Belanja Tunj. Uang Lauk Pauk TNI/Polri
1,562,400,000
1,562,400,000
246,100,000
15.75
124,000,000
7.94
370,100,000
23.69
1,192,300,000
76.31
- Belanja Tunj. Uang Lauk Pauk TNI/Polri
1,562,400,000
1,562,400,000
246,100,000
15.75
124,000,000
7.94
370,100,000
23.69
1,192,300,000
76.31
Belanja Tunjangan Polwan Polri
3,500,000
3,500,000
400,000
11.43
200,000
5.71
600,000
17.14
2,900,000
82.86
- Belanja Tunjangan Polwan Polri
3,000,000
3,000,000
400,000
13.33
200,000
6.67
600,000
20.00
2,400,000
80.00
- Belanja Tunjangan Polwan Polri (gaji ke 13)
250,000
250,000
-
0.00
-
-
250,000
100.00
- Belanja Tunjangan Polwan Polri (gaji ke 14)
250,000
250,000
-
0.00
-
-
250,000
100.00
Belanja Tunj. Umum Polri
56,700,000
56,700,000
7,200,000
12.70
3,825,000
6.75
11,025,000
19.44
45,675,000
80.56
- Belanja Tunj. Umum Polri
48,600,000
48,600,000
7,200,000
14.81
3,825,000
7.87
11,025,000
22.69
37,575,000
77.31
- Belanja Tunj. Umum Polri (gaji ke 13)
4,050,000
4,050,000
-
-
0.00
-
-
4,050,000
100.00
- Belanja Tunj. Umum Polri (gaji ke 14)
4,050,000
4,050,000
-
-
0.00
-
-
4,050,000
100.00
Belanja Tunj. BabinkamtibmasTNI/POLRI
1,400,000
1,400,000
-
-
-
0.00
-
-
1,400,000
100.00
- Belanja Tunj. BabinkamtibmasTNI/POLRI
1,200,000
1,200,000
-
-
-
0.00
-
-
1,200,000
100.00
- Belanja Tunj. BabinkamtibmasTNI/POLRI (gaji ke 13)
100,000
100,000
-
-
0.00
-
-
100,000
100.00
- Belanja Tunj. BabinkamtibmasTNI/POLRI (gaji ke 14)
100,000
100,000
-
-
0.00
-
-
100,000
100.00
4,936,993,000
4,905,674,000
3,528,451,090
71.93
3
4
5
-4-
922,022,197
6
18.80
7
455,200,713
8
9.28
9
1,377,222,910
10
28.07
11
12
14
79.01
Belanja Gaji Pokok TNI/Polri
JUMLAH DIPINDAHKAN
1
4
329,784,000
13
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
14
JUMLAH PINDAHAN
512211
4,936,993,000
4,905,674,000
10,584,000
10,584,000
-
-
-
0.00
-
-
10,584,000
100.00
3,096,000
3,096,000
-
-
-
0.00
-
-
3,096,000
100.00
* PNS Gol. II
1,872,000
1,872,000
-
-
-
0.00
-
-
1,872,000
100.00
* PNS Gol. III
1,224,000
1,224,000
-
-
-
0.00
-
-
1,224,000
100.00
2,772,000
2,772,000
-
-
-
0.00
-
-
2,772,000
100.00
1,800,000
1,800,000
-
-
-
0.00
-
-
1,800,000
100.00
Belanja Uang Lembur
- Uang Lembur PNS
- Uang Makan Lembur PNS
* PNS Gol. II
* PNS Gol. III
- Uang Makan Lembur Polri
* Bintara
* Pama
* Pamen
002
R
521115
Y
521114
BW
521811
Penyelenggaraan Operasional dan Pemeliharaan Perkantoran
FS
9.28
1,377,222,910
28.07
3,528,451,090
71.93
972,000
-
-
-
0.00
-
-
972,000
100.00
4,716,000
-
-
-
0.00
-
-
4,716,000
100.00
2,700,000
2,700,000
-
-
-
0.00
-
-
2,700,000
100.00
972,000
972,000
-
-
-
0.00
-
-
972,000
100.00
1,044,000
1,044,000
-
-
-
0.00
-
-
1,044,000
100.00
190,780,000
190,780,000
17,861,750
5,400,000
5,400,000
-
5,400,000
5,400,000
-
- Operator SIMAK
1,800,000
1,800,000
-
- Operator SAKPA
1,800,000
1,800,000
- Operator SMAP
1,800,000
1,800,000
9.36
10,762,500
-
5.64
28,624,250
15.00
162,155,750
-
-
-
-
5,400,000
100.00
-
-
-
-
5,400,000
100.00
-
-
-
-
-
1,800,000
100.00
-
-
-
-
-
-
1,800,000
100.00
-
-
-
-
-
-
1,800,000
100.00
-
PENGEPAKAN/PENGIRIMAN/PENGANGKUTAN BARANG
3,450,000
3,450,000
287,500
8.33
287,500
8.33
575,000
16.67
2,875,000
83.33
3,450,000
3,450,000
287,500
8.33
287,500
8.33
575,000
16.67
2,875,000
83.33
- Biaya pak kirim barang
3,450,000
3,450,000
287,500
8.33
287,500
8.33
575,000
16.67
2,875,000
83.33
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR
150,000,000
150,000,000
13,975,000
10.82
10,475,000
8.11
24,450,000
18.92
125,550,000
81.08
Belanja Keperluan Perkantoran
150,000,000
150,000,000
13,975,000
10.82
10,475,000
8.11
24,450,000
18.92
125,550,000
81.08
- ATK
129,200,000
129,200,000
13,975,000
10.82
10,475,000
8.11
24,450,000
18.92
104,750,000
81.08
20,800,000
20,800,000
-
20,800,000
100.00
-
-
-
-
-
DUKUNGAN OPERASIONAL SATKER
31,930,000
31,930,000
3,599,250
11.27
-
-
3,599,250
11.27
28,330,750
88.73
Belanja perjalanan dinas
31,930,000
31,930,000
3,599,250
11.27
-
-
3,599,250
11.27
28,330,750
88.73
- Jaldis Kewilayahan Pulau Sumbawa
25,449,000
25,449,000
3,599,250
14.14
-
-
3,599,250
14.14
21,849,750
85.86
10,749,000
10,749,000
1,325,000
12.33
-
-
1,325,000
12.33
9,424,000
87.67
- Uang Harian ( 2 Org x 2 Hr x 3 Giat )
4,800,000
4,800,000
400,000
8.33
-
-
400,000
8.33
4,400,000
91.67
- Uang Penginapan ( 2 Org x 2 Hr x 2 Giat )
2,100,000
2,100,000
325,000
15.48
-
-
325,000
15.48
1,775,000
84.52
- Uang Transport ( 2 Org x 2 Giat x 2 PP )
3,849,000
3,849,000
600,000
15.59
-
-
600,000
15.59
3,249,000
84.41
10,200,000
10,200,000
1,125,000
11.03
-
-
1,125,000
11.03
9,075,000
88.97
- Uang Harian ( 2 Org x 2 Hr x 2 Giat )
4,800,000
4,800,000
350,000
7.29
-
-
350,000
7.29
4,450,000
92.71
- Uang Penginapan ( 2 Org x 2 Hr x 2 Giat )
1,800,000
1,800,000
275,000
15.28
-
-
275,000
15.28
1,525,000
84.72
- Uang Transport ( 2 Org x 2 Giat x 2 PP )
3,600,000
3,600,000
500,000
13.89
-
-
500,000
13.89
3,100,000
86.11
4,500,000
4,500,000
1,149,250
25.54
-
-
1,149,250
25.54
3,350,750
74.46
2,100,000
2,100,000
400,000
19.05
-
-
400,000
19.05
1,700,000
80.95
900,000
900,000
275,000
30.56
-
-
275,000
30.56
625,000
69.44
1,500,000
5,127,773,000
1,500,000
5,096,454,000
474,250
939,883,947
31.62
18.44
474,250
1,405,847,160
31.62
27.58
1,025,750
3,690,606,840
* Bintara
- Uang Harian ( 2 Org x 2 Hr x 2 Giat )
- Uang Penginapan ( 2 Org x 2 Hr x 2 Giat )
- Uang Transport ( 2 Org x 2 Giat x 2 PP )
JUMLAH DIPINDAHKAN
3
4
-5-
5
6
7
465,963,213
8
9.14
9
10
11
12
RM
85.00
Belanja Pengiriman Surat Dinas Pos Pusat
* Pama
2
455,200,713
972,000
PENYELENGGARAAN SISTEM AKUNTANSI PEMERINTAH
* Pamen Gol IV
1
18.80
4,716,000
Honor Operasional Satuan Kerja
- Penggantian inventaris Lama
524111
922,022,197
RM
RM
RM
RM
68.38
72.42
13
14
JUMLAH PINDAHAN
5,127,773,000
5,096,454,000
- Jaldis Kewilayahan Pulau Lombok
6,481,000
6,481,000
-
-
-
-
-
2,640,000
2,640,000
-
-
-
-
-
- Uang Harian ( 2 Org x 2 Hr x 2 Giat )
1,440,000
1,440,000
-
-
-
-
- Uang Transport ( 2 Org x 2 Giat x 2 PP )
1,200,000
1,200,000
-
-
-
2,600,000
2,600,000
-
-
1,400,000
1,400,000
-
* Pamen Gol IV
* Pama
- Uang Harian ( 2 Org x 2 Hr x 2 Giat )
- Uang Transport ( 2 Org x 2 Giat x 2 PP )
HN
465,963,213
9.14
1,405,847,160
27.58
3,690,606,840
72.42
-
6,481,000
100.00
-
2,640,000
100.00
-
-
1,440,000
100.00
-
-
-
1,200,000
100.00
-
-
-
-
2,600,000
100.00
-
-
-
-
-
1,400,000
100.00
1,200,000
1,200,000
-
-
-
-
-
-
1,200,000
100.00
1,241,000
-
-
-
-
-
-
1,241,000
100.00
- Uang Harian ( 2 Org x 2 Hr x 2 Giat )
641,000
641,000
-
-
-
-
-
-
641,000
100.00
- Uang Transport ( 2 Org x 2 Giat x 2 PP )
600,000
600,000
-
-
-
-
-
-
600,000
100.00
730,720,000
730,720,000
100,240,950
13.72
158,224,900
21.65
258,465,850
35.37
472,254,150
64.63
730,720,000
730,720,000
100,240,950
13.72
158,224,900
21.65
258,465,850
35.37
472,254,150
64.63
PENINDAKAN TINDAK PIDANA
3144.001 Penanganan Tindak Pidana Narkoba
521119
18.44
1,241,000
* Bintara
3144
939,883,947
TINDAK PIDANA NARKOBA
730,720,000
730,720,000
100,240,950
13.72
158,224,900
21.65
258,465,850
35.37
472,254,150
64.63
Belanja Barang Operasional Lainnya
730,720,000
730,720,000
100,240,950
13.72
158,224,900
21.65
258,465,850
35.37
472,254,150
64.63
- BIAYA LIDIK SIDIK :
730,720,000
730,720,000
100,240,950
13.72
158,224,900
21.65
258,465,850
35.37
472,254,150
64.63
- Lidik Kasus
414,846,000
414,846,000
72,532,500
17.48
80,424,250
19.39
152,956,750
36.87
261,889,250
63.13
- Sidik Kasus
193,400,000
193,400,000
27,708,450
14.33
77,800,650
40.23
105,509,100
54.55
87,890,900
45.45
- Pengembangan Kasus
122,474,000
122,474,000
-
122,474,000
100.00
5,858,493,000
5,827,174,000
4,162,860,990
71.44
JUMLAH
Mengetahui
1,040,124,897
17.85
624,188,113
10.65
1,664,313,010
5,193,920,100
DIREKTUR RESNARKOBA POLDA NTB
28.41
Mataram,
31 Maret 2016
KAUR KEU DIT RES NARKOBA POLDA NTB
##########
Drs. H. AGUS SARJITO
KETUT BRATA TAPA, S.H
KOMBES POL NRP 65040679
BRIPKA NRP 83010148
Sisa Belanja Barang (52)
Yang sudah di SPMkan
SISA SAMPAI BLN NOPEMBER
Dengan rincian :
DUK OPS (521119)
Lidik Sidik (521119)
ULP (521112)
Pak kirim barang (521114)
Pemeliharaan (523141)
ATK (521111)
312,106,750
#REF!
#REF!
125,201,000
24,750,000
#REF!
#REF!
125,550,000
-
RM
Jaldis (524111)
#REF!
31,319,000
-
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. 2015 ) RUPIAH MURNI
NOMOR SP.DIPA : SP DIPA- 060.01.2.669716/2016
PROGRAM
NO
1
KODE
: ( 060.01.11 ) PROGRAM PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA
GIAT / OUTPUT / KOMPONEN / SUB KOMPONEN /
AKUN / DETAIL
2
3136
3
PENYELIDIKAN DAN PENYIDIKAN TP. KEWILAYAHAN
3136.001 Penanganan Tindak Pidana Kewilayahan
003
FS
521119
FY
521112
Dukungan Operasional Pertahanan Keamanan
BULAN APRIL 2016
REALISASI S/D BLN LALU
PAGU
4
PAGU REVISI
5
TOTAL
%
6
7
REALISASI BLN INI
REALISASI S/D BLN INI
TOTAL
%
8
9
TOTAL
10
%
11
SISA ANGGARAN
TOTAL
12
%
13
197,967,000
166,648,000
16,697,000
8.43
15,120,000
9.07
31,817,000
19.09
134,831,000
80.91
197,967,000
166,648,000
16,697,000
8.43
15,120,000
9.07
31,817,000
19.09
134,831,000
80.91
197,967,000
166,648,000
16,697,000
8.43
15,120,000
9.07
31,817,000
19.09
134,831,000
80.91
DUKUNGAN OPERASIONAL SATKER
165,027,000
133,708,000
8,507,000
5.15
15,120,000
11.31
23,627,000
17.67
110,081,000
82.33
Belanja Barang Operasional Lainnya
165,027,000
133,708,000
8,507,000
5.15
15,120,000
11.31
23,627,000
17.67
110,081,000
82.33
- Dukungan Operasional
165,027,000
133,708,000
8,507,000
5.15
15,120,000
11.31
23,627,000
17.67
110,081,000
82.33
ULP NON ORGANIK / JAGA FUNGSI
32,940,000
32,940,000
8,190,000
24.86
-
-
8,190,000
24.86
24,750,000
75.14
Belanja Pengadaan Bahan Makanan
32,940,000
32,940,000
8,190,000
24.86
-
-
8,190,000
24.86
24,750,000
75.14
- ULP Non Organik
32,940,000
32,940,000
8,190,000
24.86
-
-
8,190,000
24.86
24,750,000
75.14
197,967,000
166,648,000
16,697,000
8.43
31,817,000
19.09
134,831,000
80.91
JUMLAH DIPINDAHKAN
15,120,000
9.07
KET
14
RM
RM
1
2
3137
3137.994
001
A
3
511169
511171
511172
511173
511175
511176
511179
511193
5
-2-
6
7
8
9
10
11
12
13
JUMLAH PINDAHAN
DUKUNGAN MANAJEMEN DAN TEKNIS PENYELIDIKAN DAN
PENYIDIKAN TINDAK PIDANA
Layanan Perkantoran
197,967,000
4,929,806,000
166,648,000
4,929,806,000
16,697,000
1,389,150,160
8.43
28.71
15,120,000
475,329,694
4,929,806,000
4,929,806,000
1,389,150,160
28.71
Pembayaran Gaji dan Tunjangan
4,739,026,000
4,739,026,000
1,360,525,910
28.71
PEMBAYARAN GAJI DAN TUNJANGAN
4,739,026,000
4,739,026,000
1,360,525,910
28.71
131,817,000
131,817,000
24,595,197
Belanja Gaji Pokok PNS TNI/Polri
93,798,000
93,798,000
20,044,500
21.37
6,681,500
7.12
26,726,000
28.49
67,072,000
71.51
- Belanja Gaji Pokok PNS TNI/Polri
80,398,000
80,398,000
20,044,500
24.93
6,681,500
8.31
26,726,000
33.24
53,672,000
66.76
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke13)
6,700,000
6,700,000
-
-
-
0.00
-
-
6,700,000
100.00
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke14)
6,700,000
6,700,000
-
-
-
0.00
-
-
6,700,000
100.00
Belanja Pembulatan Gaji PNS TNI/Polri
4,000
4,000
459
11.48
153
3.83
612
15.30
3,388
84.70
- Belanja Pembulatan Gaji PNS TNI/Polri
2,000
2,000
459
22.95
153
7.65
612
30.60
1,388
69.40
Gaji PNS Polri
511161
4
9.07
9.64
31,817,000
1,864,479,854
19.09
37.82
134,831,000
3,065,326,146
475,329,694
9.46
1,864,479,854
38.16
3,065,326,146
61.84
448,079,694
9.46
1,808,605,604
38.16
2,930,420,396
61.84
448,079,694
9.46
1,808,605,604
38.16
2,930,420,396
61.84
11,918,399
36,513,596
80.91
62.18
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13)
1,000
1,000
-
-
-
0.00
-
-
1,000
100.00
1,000
1,000
-
-
-
0.00
-
-
1,000
100.00
Belanja Tunj. Istri/Suami PNS TNI/Polri
4,016,000
4,016,000
842,850
20.99
280,950
7.00
1,123,800
27.98
2,892,200
72.02
- Belanja Tujn. Istri/Suami PNS TNI/Polri
3,442,000
3,442,000
842,850
24.49
280,950
8.16
1,123,800
32.65
2,318,200
67.35
- Belanja Tujn. Istri/Suami PNS TNI/Polri (gaji ke 13)
287,000
287,000
-
-
-
0.00
-
-
287,000
100.00
- Belanja Tujn. Istri/Suami PNS TNI/Polri (gaji ke 14)
287,000
287,000
-
-
-
0.00
-
-
287,000
100.00
Belanja Tunjangan Anak PNS TNI/Polri
3,752,000
3,752,000
337,140
8.99
112,380
3.00
449,520
11.98
3,302,480
88.02
- Belanja Tunjangan Anak PNS TNI/Polri
3,216,000
3,216,000
337,140
10.48
112,380
3.49
449,520
13.98
2,766,480
86.02
- Belanja Tunjangan Anak PNS TNI/Polri (gaji ke 13)
268,000
268,000
-
-
-
0.00
-
-
268,000
100.00
- Belanja Tunjangan Anak PNS TNI/Polri (gaji ke 14)
268,000
268,000
-
-
-
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
-
-
540,000
100.00
- Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 14)
540,000
540,000
-
-
-
0.00
-
-
540,000
100.00
Belanja Tunj. PPh PNS TNI/Polri
528,000
528,000
123,948
23.48
41,316
7.83
165,264
31.30
362,736
68.70
- Belanja Tunj. PPh PNS TNI/Polri
444,000
444,000
123,948
27.92
41,316
9.31
165,264
37.22
278,736
62.78
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13)
42,000
42,000
-
-
-
0.00
-
-
42,000
100.00
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14)
42,000
42,000
-
-
-
0.00
-
-
42,000
100.00
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
-
-
3,720,000
23.48
3,720,000
23.48
12,120,000
76.52
- Belanja Uang Makan PNS TNI/Polri
15,840,000
15,840,000
-
-
3,720,000
23.48
3,720,000
23.48
12,120,000
76.52
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
-
-
180,000
100.00
- Belanja Tunjangan Umum PNS (gaji ke 14)
180,000
180,000
-
-
-
0.00
-
-
180,000
100.00
329,784,000
298,465,000
-3-
41,292,197
20.99
27,038,399
7.00
68,330,596
-
95,303,404
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 14)
JUMLAH DIPINDAHKAN
14
27.98
230,134,404
72.02
RM
RM
RM
RM
RM
RM
RM
RM
RM
1
2
3
JUMLAH PINDAHAN
511211
511219
511221
511222
511223
511225
511226
511228
511232
511244
511233
2
5
6
7
8
9
298,465,000
41,292,197
20.99
27,038,399
7.00
10
11
68,330,596
27.98
12
13
230,134,404
Gaji Polri
4,607,209,000
4,607,209,000
1,335,930,713
35.35
436,161,295
9.47
1,772,092,008
38.46
2,835,116,992
61.54
2,020,712,000
2,020,712,000
714,380,500
35.35
234,943,200
11.63
949,323,700
46.98
1,071,388,300
53.02
- Belanja Gaji Pokok TNI/Polri
1,732,038,000
1,732,038,000
714,380,500
41.25
234,943,200
13.56
949,323,700
54.81
782,714,300
45.19
- Belanja Gaji Pokok TNI/Polri (gaji ke13)
144,337,000
144,337,000
-
-
-
0.00
-
-
144,337,000
100.00
- Belanja Gaji Pokok TNI/Polri (gaji ke14)
144,337,000
144,337,000
-
-
-
0.00
-
-
144,337,000
100.00
Belanja Pembulatan Gaji TNI/Polri
54,000
54,000
12,229
22.65
4,311
7.98
16,540
30.63
37,460
69.37
- Belanja Pembulatan Gaji TNI/Polri
46,000
46,000
12,229
26.58
4,311
9.37
16,540
35.96
29,460
64.04
- Belanja Pembulatan Gaji TNI/Polri (gaji ke 13)
4,000
4,000
-
-
0.00
-
-
4,000
100.00
- Belanja Pembulatan Gaji TNI/Polri (gaji ke 14)
4,000
4,000
-
-
0.00
-
-
4,000
100.00
Belanja Tunj. Suami/Istri TNI/Polri
246,267,000
246,267,000
57,963,110
23.54
18,878,810
7.67
76,841,920
31.20
169,425,080
68.80
- Belanja Tujn. Istri/Suami TNI/Polri
211,085,000
211,085,000
57,963,110
27.46
18,878,810
8.94
76,841,920
36.40
134,243,080
63.60
- Belanja Tujn. Istri/Suami TNI/Polri (gaji ke 13)
17,591,000
17,591,000
-
-
0.00
-
-
17,591,000
100.00
- Belanja Tujn. Istri/Suami TNI/Polri (gaji ke 14)
17,591,000
17,591,000
-
-
0.00
-
-
17,591,000
100.00
Belanja Tunjangan Anak TNI/Polri
77,151,000
77,151,000
18,372,978
23.81
6,043,480
7.83
24,416,458
31.65
52,734,542
68.35
- Belanja Tunjangan Anak TNI/Polri
66,129,000
66,129,000
18,372,978
27.78
6,043,480
9.14
24,416,458
36.92
41,712,542
63.08
- Belanja Tunjangan Anak TNI/Polri (gaji ke 13)
5,511,000
5,511,000
-
-
0.00
-
-
5,511,000
100.00
- Belanja Tunjangan Anak TNI/Polri (gaji ke 14)
5,511,000
5,511,000
-
-
0.00
-
-
5,511,000
100.00
Belanja Tunj. Struktural TNI/Polri
319,130,000
319,130,000
78,055,000
24.46
24,385,000
7.64
102,440,000
32.10
216,690,000
67.90
- Belanja Tunj. Struktural TNI/Polri
273,540,000
273,540,000
78,055,000
28.54
24,385,000
8.91
102,440,000
37.45
171,100,000
62.55
- Belanja Tunj. Struktural TNI/Polri (gaji ke 13)
22,795,000
22,795,000
-
-
0.00
-
-
22,795,000
100.00
- Belanja Tunj. Struktural TNI/Polri (gaji ke 14)
22,795,000
22,795,000
-
-
0.00
-
-
22,795,000
100.00
Belanja Tunj. PPh TNI/Polri
16,099,000
16,099,000
18,129,232
112.61
5,865,814
36.44
23,995,046
149.05
(7,896,046)
-49.05
- Belanja Tunj. PPh TNI/Polri
13,799,000
13,799,000
18,129,232
131.38
5,865,814
42.51
23,995,046
173.89
(10,196,046)
-73.89
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13)
1,150,000
1,150,000
-
-
0.00
-
-
1,150,000
100.00
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14)
1,150,000
1,150,000
-
-
0.00
-
-
1,150,000
100.00
Belanja Tunj. Beras TNI/Polri
293,212,000
293,212,000
67,292,664
22.95
22,015,680
7.51
89,308,344
30.46
203,903,656
69.54
- Belanja Tunj. Beras TNI/Polri
293,212,000
293,212,000
67,292,664
22.95
22,015,680
7.51
89,308,344
30.46
203,903,656
69.54
Belanja Tunj. Uang Lauk Pauk TNI/Polri
1,562,400,000
1,562,400,000
370,100,000
23.69
120,000,000
7.68
490,100,000
31.37
1,072,300,000
68.63
- Belanja Tunj. Uang Lauk Pauk TNI/Polri
1,562,400,000
1,562,400,000
370,100,000
23.69
120,000,000
7.68
490,100,000
31.37
1,072,300,000
68.63
Belanja Tunjangan Polwan Polri
3,500,000
3,500,000
600,000
17.14
200,000
5.71
800,000
22.86
2,700,000
77.14
- Belanja Tunjangan Polwan Polri
3,000,000
3,000,000
600,000
20.00
200,000
6.67
800,000
26.67
2,200,000
73.33
- Belanja Tunjangan Polwan Polri (gaji ke 13)
250,000
250,000
-
0.00
-
-
250,000
100.00
- Belanja Tunjangan Polwan Polri (gaji ke 14)
250,000
250,000
-
0.00
-
-
250,000
100.00
Belanja Tunj. Umum Polri
56,700,000
56,700,000
11,025,000
19.44
3,825,000
6.75
14,850,000
26.19
41,850,000
73.81
- Belanja Tunj. Umum Polri
48,600,000
48,600,000
11,025,000
22.69
3,825,000
7.87
14,850,000
30.56
33,750,000
69.44
- Belanja Tunj. Umum Polri (gaji ke 13)
4,050,000
4,050,000
-
-
0.00
-
-
4,050,000
100.00
- Belanja Tunj. Umum Polri (gaji ke 14)
4,050,000
4,050,000
-
-
0.00
-
-
4,050,000
100.00
Belanja Tunj. BabinkamtibmasTNI/POLRI
1,400,000
1,400,000
-
-
-
0.00
-
-
1,400,000
100.00
- Belanja Tunj. BabinkamtibmasTNI/POLRI
1,200,000
1,200,000
-
-
-
0.00
-
-
1,200,000
100.00
- Belanja Tunj. BabinkamtibmasTNI/POLRI (gaji ke 13)
100,000
100,000
-
-
0.00
-
-
100,000
100.00
- Belanja Tunj. BabinkamtibmasTNI/POLRI (gaji ke 14)
100,000
100,000
-
-
0.00
-
-
100,000
100.00
4,936,993,000
4,905,674,000
3,065,251,396
62.48
3
4
5
1,377,222,910
-4-
6
28.07
7
463,199,694
8
9.44
9
1,840,422,604
10
37.52
11
12
14
72.02
Belanja Gaji Pokok TNI/Polri
JUMLAH DIPINDAHKAN
1
4
329,784,000
13
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
14
JUMLAH PINDAHAN
512211
4,936,993,000
4,905,674,000
10,584,000
10,584,000
-
-
-
0.00
-
-
10,584,000
100.00
3,096,000
3,096,000
-
-
-
0.00
-
-
3,096,000
100.00
* PNS Gol. II
1,872,000
1,872,000
-
-
-
0.00
-
-
1,872,000
100.00
* PNS Gol. III
1,224,000
1,224,000
-
-
-
0.00
-
-
1,224,000
100.00
2,772,000
2,772,000
-
-
-
0.00
-
-
2,772,000
100.00
1,800,000
1,800,000
-
-
-
0.00
-
-
1,800,000
100.00
Belanja Uang Lembur
- Uang Lembur PNS
- Uang Makan Lembur PNS
* PNS Gol. II
* PNS Gol. III
- Uang Makan Lembur Polri
* Bintara
* Pama
* Pamen
002
R
521115
Y
521114
BW
521811
Penyelenggaraan Operasional dan Pemeliharaan Perkantoran
FS
9.44
1,840,422,604
37.52
3,065,251,396
62.48
972,000
-
-
-
0.00
-
-
972,000
100.00
4,716,000
-
-
-
0.00
-
-
4,716,000
100.00
2,700,000
2,700,000
-
-
-
0.00
-
-
2,700,000
100.00
972,000
972,000
-
-
-
0.00
-
-
972,000
100.00
1,044,000
1,044,000
-
-
-
0.00
-
-
1,044,000
100.00
190,780,000
190,780,000
28,624,250
5,400,000
5,400,000
-
5,400,000
5,400,000
-
- Operator SIMAK
1,800,000
1,800,000
-
- Operator SAKPA
1,800,000
1,800,000
- Operator SMAP
1,800,000
1,800,000
15.00
-
27,250,000
14.28
55,874,250
29.29
134,905,750
1,350,000
25.00
1,350,000
25.00
4,050,000
75.00
1,350,000
25.00
1,350,000
25.00
4,050,000
75.00
-
450,000
25.00
450,000
25.00
1,350,000
75.00
-
-
450,000
25.00
450,000
25.00
1,350,000
75.00
-
-
450,000
25.00
450,000
25.00
1,350,000
75.00
-
PENGEPAKAN/PENGIRIMAN/PENGANGKUTAN BARANG
3,450,000
3,450,000
575,000
16.67
-
-
575,000
16.67
2,875,000
83.33
3,450,000
3,450,000
575,000
16.67
-
-
575,000
16.67
2,875,000
83.33
- Biaya pak kirim barang
3,450,000
3,450,000
575,000
16.67
-
-
575,000
16.67
2,875,000
83.33
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR
150,000,000
150,000,000
24,450,000
18.92
25,900,000
13.51
50,350,000
32.43
99,650,000
67.57
Belanja Keperluan Perkantoran
150,000,000
150,000,000
24,450,000
18.92
25,900,000
13.51
50,350,000
32.43
99,650,000
67.57
- ATK
129,200,000
129,200,000
24,450,000
18.92
17,450,000
13.51
41,900,000
32.43
87,300,000
67.57
20,800,000
20,800,000
-
8,450,000
40.63
8,450,000
40.63
12,350,000
59.38
-
DUKUNGAN OPERASIONAL SATKER
31,930,000
31,930,000
3,599,250
11.27
-
-
3,599,250
11.27
28,330,750
88.73
Belanja perjalanan dinas
31,930,000
31,930,000
3,599,250
11.27
-
-
3,599,250
11.27
28,330,750
88.73
- Jaldis Kewilayahan Pulau Sumbawa
25,449,000
25,449,000
3,599,250
14.14
-
-
3,599,250
14.14
21,849,750
85.86
10,749,000
10,749,000
1,325,000
12.33
-
-
1,325,000
12.33
9,424,000
87.67
- Uang Harian ( 2 Org x 2 Hr x 3 Giat )
4,800,000
4,800,000
400,000
8.33
-
-
400,000
8.33
4,400,000
91.67
- Uang Penginapan ( 2 Org x 2 Hr x 2 Giat )
2,100,000
2,100,000
325,000
15.48
-
-
325,000
15.48
1,775,000
84.52
- Uang Transport ( 2 Org x 2 Giat x 2 PP )
3,849,000
3,849,000
600,000
15.59
-
-
600,000
15.59
3,249,000
84.41
10,200,000
10,200,000
1,125,000
11.03
-
-
1,125,000
11.03
9,075,000
88.97
- Uang Harian ( 2 Org x 2 Hr x 2 Giat )
4,800,000
4,800,000
350,000
7.29
-
-
350,000
7.29
4,450,000
92.71
- Uang Penginapan ( 2 Org x 2 Hr x 2 Giat )
1,800,000
1,800,000
275,000
15.28
-
-
275,000
15.28
1,525,000
84.72
- Uang Transport ( 2 Org x 2 Giat x 2 PP )
3,600,000
3,600,000
500,000
13.89
-
-
500,000
13.89
3,100,000
86.11
4,500,000
4,500,000
1,149,250
25.54
-
-
1,149,250
25.54
3,350,750
74.46
2,100,000
2,100,000
400,000
19.05
-
-
400,000
19.05
1,700,000
80.95
900,000
900,000
275,000
30.56
-
-
275,000
30.56
625,000
69.44
1,500,000
5,127,773,000
1,500,000
5,096,454,000
474,250
1,405,847,160
31.62
27.58
474,250
1,896,296,854
31.62
37.21
1,025,750
3,200,157,146
* Bintara
- Uang Harian ( 2 Org x 2 Hr x 2 Giat )
- Uang Penginapan ( 2 Org x 2 Hr x 2 Giat )
- Uang Transport ( 2 Org x 2 Giat x 2 PP )
JUMLAH DIPINDAHKAN
3
4
-5-
5
6
7
490,449,694
8
9.62
9
10
11
12
RM
70.71
Belanja Pengiriman Surat Dinas Pos Pusat
* Pama
2
463,199,694
972,000
PENYELENGGARAAN SISTEM AKUNTANSI PEMERINTAH
* Pamen Gol IV
1
28.07
4,716,000
Honor Operasional Satuan Kerja
- Penggantian inventaris Lama
524111
1,377,222,910
RM
RM
RM
RM
68.38
62.79
13
14
JUMLAH PINDAHAN
5,127,773,000
5,096,454,000
- Jaldis Kewilayahan Pulau Lombok
6,481,000
6,481,000
-
-
-
-
-
2,640,000
2,640,000
-
-
-
-
-
- Uang Harian ( 2 Org x 2 Hr x 2 Giat )
1,440,000
1,440,000
-
-
-
-
- Uang Transport ( 2 Org x 2 Giat x 2 PP )
1,200,000
1,200,000
-
-
-
2,600,000
2,600,000
-
-
1,400,000
1,400,000
-
* Pamen Gol IV
* Pama
- Uang Harian ( 2 Org x 2 Hr x 2 Giat )
- Uang Transport ( 2 Org x 2 Giat x 2 PP )
HN
490,449,694
9.62
1,896,296,854
37.21
3,200,157,146
62.79
-
6,481,000
100.00
-
2,640,000
100.00
-
-
1,440,000
100.00
-
-
-
1,200,000
100.00
-
-
-
-
2,600,000
100.00
-
-
-
-
-
1,400,000
100.00
1,200,000
1,200,000
-
-
-
-
-
-
1,200,000
100.00
1,241,000
-
-
-
-
-
-
1,241,000
100.00
- Uang Harian ( 2 Org x 2 Hr x 2 Giat )
641,000
641,000
-
-
-
-
-
-
641,000
100.00
- Uang Transport ( 2 Org x 2 Giat x 2 PP )
600,000
600,000
-
-
-
-
-
-
600,000
100.00
730,720,000
730,720,000
258,465,850
35.37
147,140,750
20.14
405,606,600
55.51
325,113,400
44.49
730,720,000
730,720,000
258,465,850
35.37
147,140,750
20.14
405,606,600
55.51
325,113,400
44.49
PENINDAKAN TINDAK PIDANA
3144.001 Penanganan Tindak Pidana Narkoba
521119
27.58
1,241,000
* Bintara
3144
1,405,847,160
TINDAK PIDANA NARKOBA
730,720,000
730,720,000
258,465,850
35.37
147,140,750
20.14
405,606,600
55.51
325,113,400
44.49
Belanja Barang Operasional Lainnya
730,720,000
730,720,000
258,465,850
35.37
147,140,750
20.14
405,606,600
55.51
325,113,400
44.49
- BIAYA LIDIK SIDIK :
730,720,000
730,720,000
258,465,850
35.37
147,140,750
20.14
405,606,600
55.51
325,113,400
44.49
- Lidik Kasus
414,846,000
414,846,000
152,956,750
36.87
93,436,000
22.52
246,392,750
59.39
168,453,250
40.61
- Sidik Kasus
193,400,000
193,400,000
105,509,100
54.55
53,704,750
27.77
159,213,850
82.32
34,186,150
17.68
- Pengembangan Kasus
122,474,000
122,474,000
-
122,474,000
100.00
5,858,493,000
5,827,174,000
3,525,270,546
60.50
JUMLAH
Mengetahui
1,664,313,010
28.56
637,590,444
10.88
2,301,903,454
5,193,920,100
DIREKTUR RESNARKOBA POLDA NTB
39.29
Mataram,
30 April 2016
KAUR KEU DIT RES NARKOBA POLDA NTB
##########
Drs. H. AGUS SARJITO
KETUT BRATA TAPA, S.H
KOMBES POL NRP 65040679
BRIPKA NRP 83010148
Sisa Belanja Barang (52)
Yang sudah di SPMkan
SISA SAMPAI BLN NOPEMBER
Dengan rincian :
DUK OPS (521119)
Lidik Sidik (521119)
ULP (521112)
Pak kirim barang (521114)
Pemeliharaan (523141)
ATK (521111)
269,736,750
#REF!
#REF!
110,081,000
24,750,000
#REF!
#REF!
99,650,000
-
RM
Jaldis (524111)
#REF!
31,319,000
-
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. 2015 ) RUPIAH MURNI
NOMOR SP.DIPA : SP DIPA- 060.01.2.669716/2016
PROGRAM
NO
1
KODE
: ( 060.01.11 ) PROGRAM PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA
GIAT / OUTPUT / KOMPONEN / SUB KOMPONEN /
AKUN / DETAIL
2
3136
3
PENYELIDIKAN DAN PENYIDIKAN TP. KEWILAYAHAN
3136.001 Penanganan Tindak Pidana Kewilayahan
003
FS
521119
FY
521112
Dukungan Operasional Pertahanan Keamanan
BULAN MEI 2016
REALISASI S/D BLN LALU
PAGU
4
PAGU REVISI
5
TOTAL
6
%
7
REALISASI BLN INI
TOTAL
%
8
9
REALISASI S/D BLN INI
TOTAL
10
%
11
SISA ANGGARAN
TOTAL
12
%
13
197,967,000
166,648,000
31,817,000
16.07
6,010,000
3.61
37,827,000
22.70
128,821,000
77.30
197,967,000
166,648,000
31,817,000
16.07
6,010,000
3.61
37,827,000
22.70
128,821,000
77.30
197,967,000
166,648,000
31,817,000
16.07
6,010,000
3.61
37,827,000
22.70
128,821,000
77.30
DUKUNGAN OPERASIONAL SATKER
165,027,000
133,708,000
23,627,000
14.32
520,000
0.39
24,147,000
18.06
109,561,000
81.94
Belanja Barang Operasional Lainnya
165,027,000
133,708,000
23,627,000
14.32
520,000
0.39
24,147,000
18.06
109,561,000
81.94
- Dukungan Operasional
165,027,000
133,708,000
23,627,000
14.32
520,000
0.39
24,147,000
18.06
109,561,000
81.94
ULP NON ORGANIK / JAGA FUNGSI
32,940,000
32,940,000
8,190,000
24.86
5,490,000
16.67
13,680,000
41.53
19,260,000
58.47
Belanja Pengadaan Bahan Makanan
32,940,000
32,940,000
8,190,000
24.86
5,490,000
16.67
13,680,000
41.53
19,260,000
58.47
- ULP Non Organik
32,940,000
32,940,000
8,190,000
24.86
5,490,000
16.67
13,680,000
41.53
19,260,000
58.47
197,967,000
166,648,000
31,817,000
16.07
6,010,000
3.61
37,827,000
22.70
128,821,000
77.30
JUMLAH DIPINDAHKAN
KET
14
RM
RM
1
2
3137
3137.994
001
A
3
511169
511171
511172
511173
511175
511176
511179
511193
5
-2-
6
7
8
9
10
11
12
13
JUMLAH PINDAHAN
DUKUNGAN MANAJEMEN DAN TEKNIS PENYELIDIKAN DAN
PENYIDIKAN TINDAK PIDANA
Layanan Perkantoran
197,967,000
4,929,806,000
166,648,000
4,929,806,000
31,817,000
1,860,759,854
16.07
38.09
6,010,000
477,895,165
4,929,806,000
4,929,806,000
1,860,759,854
38.09
Pembayaran Gaji dan Tunjangan
4,739,026,000
4,739,026,000
1,804,885,604
38.09
PEMBAYARAN GAJI DAN TUNJANGAN
4,739,026,000
4,739,026,000
1,804,885,604
38.09
131,817,000
131,817,000
32,793,596
Belanja Gaji Pokok PNS TNI/Polri
93,798,000
93,798,000
26,726,000
28.49
6,681,500
7.12
33,407,500
35.62
60,390,500
64.38
- Belanja Gaji Pokok PNS TNI/Polri
80,398,000
80,398,000
26,726,000
33.24
6,681,500
8.31
33,407,500
41.55
46,990,500
58.45
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke13)
6,700,000
6,700,000
-
-
-
0.00
-
-
6,700,000
100.00
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke14)
6,700,000
6,700,000
-
-
-
0.00
-
-
6,700,000
100.00
Belanja Pembulatan Gaji PNS TNI/Polri
4,000
4,000
612
15.30
153
3.83
765
19.13
3,235
80.88
- Belanja Pembulatan Gaji PNS TNI/Polri
2,000
2,000
612
30.60
153
7.65
765
38.25
1,235
61.75
Gaji PNS Polri
511161
4
3.61
9.69
37,827,000
2,338,655,019
22.70
47.44
128,821,000
2,591,150,981
477,895,165
9.55
2,338,655,019
47.63
2,591,150,981
52.37
452,490,915
9.55
2,257,376,519
47.63
2,481,649,481
52.37
452,490,915
9.55
2,257,376,519
47.63
2,481,649,481
52.37
11,918,399
44,711,995
77.30
52.56
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13)
1,000
1,000
-
-
-
0.00
-
-
1,000
100.00
1,000
1,000
-
-
-
0.00
-
-
1,000
100.00
Belanja Tunj. Istri/Suami PNS TNI/Polri
4,016,000
4,016,000
1,123,800
27.98
280,950
7.00
1,404,750
34.98
2,611,250
65.02
- Belanja Tujn. Istri
DAERAH NUSA TENGGARA BARAT
DIREKTORAT RESERSE NARKOBA
POLDA
: NUSA TENGGARA BARAT
LOKASI PROP.
: NUSA TENGGARA BARAT
BAGIAN ANGG.
: ( 060 APBN TA. 2016 ) RUPIAH MURNI
NOMOR SP.DIPA : SP DIPA- 060.01.2.669716/2016
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 JANUARI 2016
REALISASI S/D BLN LALU
PAGU
4
130,187,000
130,187,000
PAGU REVISI
5
130,187,000
130,187,000
TOTAL
%
6
7
-
-
REALISASI BLN INI
REALISASI S/D BLN INI
TOTAL
%
8
3,875,100
3,875,100
TOTAL
%
9
10
11
2.98
2.98
3,875,100
3,875,100
SISA ANGGARAN
TOTAL
12
2.98
2.98
126,311,900
126,311,900
%
13
PERAWATAN KENDARAAN BERMOTOR RODA 4/6/10
77,400,000
77,400,000
-
-
-
-
-
-
77,400,000
100.00
77,400,000
77,400,000
-
-
-
-
-
-
77,400,000
100.00
- Har Ranmor R4
77,400,000
77,400,000
-
-
-
-
-
-
77,400,000
100.00
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
-
-
-
-
-
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
2,800,000
100.00
2,800,000
100.00
PERBAIKAN PERALATAN FUNGSIONAL
37,987,000
37,987,000
-
-
3,875,100
10.20
3,875,100
10.20
34,111,900
89.80
Belanja Biaya Pemeliharaan Peralatan dan Mesin
37,987,000
37,987,000
-
-
3,875,100
10.20
3,875,100
10.20
34,111,900
89.80
- Har Komputer :
18,450,000
18,450,000
-
-
1,950,100
10.57
1,950,100
10.57
16,499,900
89.43
13,000,000
13,000,000
-
-
1,083,400
8.33
1,083,400
8.33
11,916,600
91.67
100,000
100,000
-
-
100,000
100.00
* Komputer / Laptop
* Har Scaner
* Har Faximilie
-
150,000
-
-
150,000
100.00
5,200,000
-
-
866,700
16.67
866,700
16.67
4,333,300
83.33
- Har AC Split
5,300,000
5,300,000
-
-
1,925,000
36.32
1,925,000
36.32
3,375,000
63.68
- Har Senpi
1,050,000
1,050,000
-
-
-
-
-
-
1,050,000
100.00
- Har OHP
2,400,000
2,400,000
-
-
-
-
-
-
2,400,000
100.00
- Har Kamera Digital
5,787,000
5,787,000
-
-
-
-
-
-
5,787,000
100.00
* Kamera Digital
2,000,000
2,000,000
-
-
-
-
-
-
2,000,000
100.00
* Video Kamera
2,287,000
2,287,000
-
-
-
-
-
-
2,287,000
100.00
* Video Tape Recorder
1,500,000
1,500,000
-
-
-
-
-
-
1,500,000
100.00
3,000,000
3,000,000
-
-
-
-
-
-
3,000,000
100.00
- Har GPS
700,000
700,000
-
-
-
-
-
-
700,000
100.00
- Har UPS
1,300,000
1,300,000
-
-
-
-
-
-
1,300,000
100.00
130,187,000
130,187,000
-
-
126,311,900
97.02
JUMLAH DIPINDAHKAN
3,875,100
2.98
-
-
150,000
- Har HT
-
-
5,200,000
* Har Printer
-
-
3,875,100
-
2.98
14
97.02
97.02
Belanja Biaya Pemeliharaan Peralatan dan Mesin
PERBAIKAN PERALATAN KANTOR
KET
RM
RM
RM
RM
1
2
3
9
10
130,187,000
130,187,000
-
-
3,875,100
2.98
3,875,100
2.98
126,311,900
97.02
JUMLAH
130,187,000
130,187,000
-
-
3,875,100
2.98
3,875,100
2.98
126,311,900
97.02
Mengetahui
5
-2-
JUMLAH PINDAHAN
DIREKTUR RESNARKOBA POLDA NTB
4
6
7
8
11
5,193,920,100
12
Mataram,
13
31 Januari 2016
KAUR KEU DIT RES NARKOBA POLDA NTB
##########
Drs. H. AGUS SARJITO
KETUT BRATA TAPA, S.H
KOMBES POL NRP 65040679
BRIPKA NRP 83010148
14
-
3,875,100
3,875,100
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. 2016 ) RUPIAH MURNI
NOMOR SP.DIPA : SP DIPA- 060.01.2.669716/2016
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 2016
REALISASI S/D BLN LALU
PAGU
4
130,187,000
130,187,000
PAGU REVISI
5
130,187,000
130,187,000
REALISASI BLN INI
REALISASI S/D BLN INI
TOTAL
%
TOTAL
%
6
7
8
3,875,100
3,875,100
2.98
2.98
875,000
875,000
TOTAL
%
9
10
11
0.67
0.67
4,750,100
4,750,100
SISA ANGGARAN
TOTAL
12
3.65
3.65
125,436,900
125,436,900
%
13
PERAWATAN KENDARAAN BERMOTOR RODA 4/6/10
77,400,000
77,400,000
-
-
-
-
-
-
77,400,000
100.00
77,400,000
77,400,000
-
-
-
-
-
-
77,400,000
100.00
- Har Ranmor R4
77,400,000
77,400,000
-
-
-
-
-
-
77,400,000
100.00
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
-
-
-
-
-
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
2,800,000
100.00
2,800,000
100.00
PERBAIKAN PERALATAN FUNGSIONAL
37,987,000
37,987,000
3,875,100
10.20
875,000
2.30
4,750,100
12.50
33,236,900
87.50
Belanja Biaya Pemeliharaan Peralatan dan Mesin
37,987,000
37,987,000
3,875,100
10.20
875,000
2.30
4,750,100
12.50
33,236,900
87.50
- Har Komputer :
18,450,000
18,450,000
1,950,100
10.57
875,000
4.74
2,825,100
15.31
15,624,900
84.69
13,000,000
13,000,000
1,083,400
8.33
1,083,400
8.33
11,916,600
91.67
100,000
100,000
100,000
100.00
* Komputer / Laptop
* Har Scaner
* Har Faximilie
-
150,000
150,000
5,200,000
5,200,000
866,700
16.67
- Har AC Split
5,300,000
5,300,000
1,925,000
36.32
- Har Senpi
1,050,000
1,050,000
-
- Har OHP
2,400,000
2,400,000
- Har Kamera Digital
5,787,000
5,787,000
* Kamera Digital
2,000,000
* Video Kamera
* Video Tape Recorder
-
150,000
100.00
3,458,300
66.51
-
-
1,925,000
36.32
3,375,000
63.68
-
-
-
-
-
1,050,000
100.00
-
-
-
-
-
-
2,400,000
100.00
-
-
-
-
-
-
5,787,000
100.00
2,000,000
-
-
-
-
-
-
2,000,000
100.00
2,287,000
2,287,000
-
-
-
-
-
-
2,287,000
100.00
1,500,000
1,500,000
-
-
-
-
-
-
1,500,000
100.00
3,000,000
3,000,000
-
-
-
-
-
-
3,000,000
100.00
- Har GPS
700,000
700,000
-
-
-
-
-
-
700,000
100.00
- Har UPS
1,300,000
1,300,000
-
-
-
-
-
-
1,300,000
100.00
130,187,000
130,187,000
125,436,900
96.35
3,875,100
2.98
875,000
875,000
-
0.67
-
33.49
JUMLAH DIPINDAHKAN
-
1,741,700
- Har HT
-
-
16.83
* Har Printer
-
-
4,750,100
-
3.65
14
96.35
96.35
Belanja Biaya Pemeliharaan Peralatan dan Mesin
PERBAIKAN PERALATAN KANTOR
KET
RM
RM
RM
RM
1
2
3
9
10
130,187,000
130,187,000
3,875,100
2.98
875,000
0.67
4,750,100
3.65
125,436,900
96.35
JUMLAH
130,187,000
130,187,000
3,875,100
2.98
875,000
0.67
4,750,100
3.65
125,436,900
96.35
Mengetahui
5
-2-
JUMLAH PINDAHAN
DIREKTUR RESNARKOBA POLDA NTB
4
6
7
8
11
5,193,920,100
12
Mataram,
13
29 Pebruari 2016
KAUR KEU DIT RES NARKOBA POLDA NTB
##########
Drs. H. AGUS SARJITO
KETUT BRATA TAPA, S.H
KOMBES POL NRP 65040679
BRIPKA NRP 83010148
14
-
875,000
4,750,100
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. 2015 ) RUPIAH MURNI
NOMOR SP.DIPA : SP DIPA- 060.01.2.669716/2016
PROGRAM
NO
1
KODE
: ( 060.01.11 ) PROGRAM PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA
GIAT / OUTPUT / KOMPONEN / SUB KOMPONEN /
AKUN / DETAIL
2
3136
3
PENYELIDIKAN DAN PENYIDIKAN TP. KEWILAYAHAN
3136.001 Penanganan Tindak Pidana Kewilayahan
003
FS
521119
FY
521112
Dukungan Operasional Pertahanan Keamanan
BULAN MARET 2016
REALISASI S/D BLN LALU
PAGU
4
PAGU REVISI
5
TOTAL
%
6
7
REALISASI BLN INI
TOTAL
%
8
9
REALISASI S/D BLN INI
TOTAL
10
%
11
SISA ANGGARAN
TOTAL
12
%
13
197,967,000
166,648,000
9,797,000
4.95
6,900,000
4.14
16,697,000
10.02
149,951,000
89.98
197,967,000
166,648,000
9,797,000
4.95
6,900,000
4.14
16,697,000
10.02
149,951,000
89.98
197,967,000
166,648,000
9,797,000
4.95
6,900,000
4.14
16,697,000
10.02
149,951,000
89.98
DUKUNGAN OPERASIONAL SATKER
165,027,000
133,708,000
7,007,000
4.25
1,500,000
1.12
8,507,000
6.36
125,201,000
93.64
Belanja Barang Operasional Lainnya
165,027,000
133,708,000
7,007,000
4.25
1,500,000
1.12
8,507,000
6.36
125,201,000
93.64
- Dukungan Operasional
165,027,000
133,708,000
7,007,000
4.25
1,500,000
1.12
8,507,000
6.36
125,201,000
93.64
ULP NON ORGANIK / JAGA FUNGSI
32,940,000
32,940,000
2,790,000
8.47
5,400,000
16.39
8,190,000
24.86
24,750,000
75.14
Belanja Pengadaan Bahan Makanan
32,940,000
32,940,000
2,790,000
8.47
5,400,000
16.39
8,190,000
24.86
24,750,000
75.14
- ULP Non Organik
32,940,000
32,940,000
2,790,000
8.47
5,400,000
16.39
8,190,000
24.86
24,750,000
75.14
197,967,000
166,648,000
9,797,000
4.95
6,900,000
4.14
16,697,000
10.02
149,951,000
89.98
JUMLAH DIPINDAHKAN
KET
14
RM
RM
1
2
3137
3137.994
001
A
3
511169
511171
511172
511173
511175
511176
511179
511193
5
-2-
6
7
8
9
10
11
12
13
JUMLAH PINDAHAN
DUKUNGAN MANAJEMEN DAN TEKNIS PENYELIDIKAN DAN
PENYIDIKAN TINDAK PIDANA
Layanan Perkantoran
197,967,000
4,929,806,000
166,648,000
4,929,806,000
9,797,000
930,086,947
4.95
19.25
6,900,000
459,063,213
4,929,806,000
4,929,806,000
930,086,947
19.25
Pembayaran Gaji dan Tunjangan
4,739,026,000
4,739,026,000
912,225,197
19.25
PEMBAYARAN GAJI DAN TUNJANGAN
4,739,026,000
4,739,026,000
912,225,197
19.25
131,817,000
131,817,000
16,396,798
Belanja Gaji Pokok PNS TNI/Polri
93,798,000
93,798,000
13,363,000
14.25
6,681,500
7.12
20,044,500
21.37
73,753,500
78.63
- Belanja Gaji Pokok PNS TNI/Polri
80,398,000
80,398,000
13,363,000
16.62
6,681,500
8.31
20,044,500
24.93
60,353,500
75.07
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke13)
6,700,000
6,700,000
-
-
-
0.00
-
-
6,700,000
100.00
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke14)
6,700,000
6,700,000
-
-
-
0.00
-
-
6,700,000
100.00
Belanja Pembulatan Gaji PNS TNI/Polri
4,000
4,000
306
7.65
153
3.83
459
11.48
3,541
88.53
- Belanja Pembulatan Gaji PNS TNI/Polri
2,000
2,000
306
15.30
153
7.65
459
22.95
1,541
77.05
Gaji PNS Polri
511161
4
4.14
9.31
16,697,000
1,389,150,160
10.02
28.18
149,951,000
3,540,655,840
459,063,213
9.46
1,389,150,160
28.71
3,540,655,840
71.29
448,300,713
9.46
1,360,525,910
28.71
3,378,500,090
71.29
448,300,713
9.46
1,360,525,910
28.71
3,378,500,090
71.29
8,198,399
24,595,197
89.98
71.82
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13)
1,000
1,000
-
-
-
0.00
-
-
1,000
100.00
1,000
1,000
-
-
-
0.00
-
-
1,000
100.00
Belanja Tunj. Istri/Suami PNS TNI/Polri
4,016,000
4,016,000
561,900
13.99
280,950
7.00
842,850
20.99
3,173,150
79.01
- Belanja Tujn. Istri/Suami PNS TNI/Polri
3,442,000
3,442,000
561,900
16.32
280,950
8.16
842,850
24.49
2,599,150
75.51
- Belanja Tujn. Istri/Suami PNS TNI/Polri (gaji ke 13)
287,000
287,000
-
-
-
0.00
-
-
287,000
100.00
- Belanja Tujn. Istri/Suami PNS TNI/Polri (gaji ke 14)
287,000
287,000
-
-
-
0.00
-
-
287,000
100.00
Belanja Tunjangan Anak PNS TNI/Polri
3,752,000
3,752,000
224,760
5.99
112,380
3.00
337,140
8.99
3,414,860
91.01
- Belanja Tunjangan Anak PNS TNI/Polri
3,216,000
3,216,000
224,760
6.99
112,380
3.49
337,140
10.48
2,878,860
89.52
- Belanja Tunjangan Anak PNS TNI/Polri (gaji ke 13)
268,000
268,000
-
-
-
0.00
-
-
268,000
100.00
- Belanja Tunjangan Anak PNS TNI/Polri (gaji ke 14)
268,000
268,000
-
-
-
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
-
-
540,000
100.00
- Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 14)
540,000
540,000
-
-
-
0.00
-
-
540,000
100.00
Belanja Tunj. PPh PNS TNI/Polri
528,000
528,000
82,632
15.65
41,316
7.83
123,948
23.48
404,052
76.53
- Belanja Tunj. PPh PNS TNI/Polri
444,000
444,000
82,632
18.61
41,316
9.31
123,948
27.92
320,052
72.08
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13)
42,000
42,000
-
-
-
0.00
-
-
42,000
100.00
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14)
42,000
42,000
-
-
-
0.00
-
-
42,000
100.00
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
-
-
15,840,000
100.00
- Belanja Uang Makan PNS TNI/Polri
15,840,000
15,840,000
-
-
-
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
-
-
180,000
100.00
- Belanja Tunjangan Umum PNS (gaji ke 14)
180,000
180,000
-
-
-
0.00
-
-
180,000
100.00
329,784,000
298,465,000
-3-
26,193,798
13.99
15,098,399
7.00
41,292,197
-
107,221,803
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 14)
JUMLAH DIPINDAHKAN
14
20.99
257,172,803
79.01
RM
RM
RM
RM
RM
RM
RM
RM
RM
1
2
3
JUMLAH PINDAHAN
511211
511219
511221
511222
511223
511225
511226
511228
511232
511244
511233
2
5
6
7
8
9
298,465,000
26,193,798
13.99
15,098,399
7.00
10
11
12
13
41,292,197
20.99
257,172,803
Gaji Polri
4,607,209,000
4,607,209,000
895,828,399
23.74
440,102,314
9.55
1,335,930,713
29.00
3,271,278,287
71.00
2,020,712,000
2,020,712,000
479,668,000
23.74
234,712,500
11.62
714,380,500
35.35
1,306,331,500
64.65
- Belanja Gaji Pokok TNI/Polri
1,732,038,000
1,732,038,000
479,668,000
27.69
234,712,500
13.55
714,380,500
41.25
1,017,657,500
58.75
- Belanja Gaji Pokok TNI/Polri (gaji ke13)
144,337,000
144,337,000
-
-
-
0.00
-
-
144,337,000
100.00
- Belanja Gaji Pokok TNI/Polri (gaji ke14)
144,337,000
144,337,000
-
-
-
0.00
-
-
144,337,000
100.00
Belanja Pembulatan Gaji TNI/Polri
54,000
54,000
7,940
14.70
4,289
7.94
12,229
22.65
41,771
77.35
- Belanja Pembulatan Gaji TNI/Polri
46,000
46,000
7,940
17.26
4,289
9.32
12,229
26.58
33,771
73.42
- Belanja Pembulatan Gaji TNI/Polri (gaji ke 13)
4,000
4,000
-
-
0.00
-
-
4,000
100.00
- Belanja Pembulatan Gaji TNI/Polri (gaji ke 14)
4,000
4,000
-
-
0.00
-
-
4,000
100.00
Belanja Tunj. Suami/Istri TNI/Polri
246,267,000
246,267,000
39,092,910
15.87
18,870,200
7.66
57,963,110
23.54
188,303,890
76.46
- Belanja Tujn. Istri/Suami TNI/Polri
211,085,000
211,085,000
39,092,910
18.52
18,870,200
8.94
57,963,110
27.46
153,121,890
72.54
- Belanja Tujn. Istri/Suami TNI/Polri (gaji ke 13)
17,591,000
17,591,000
-
-
0.00
-
-
17,591,000
100.00
- Belanja Tujn. Istri/Suami TNI/Polri (gaji ke 14)
17,591,000
17,591,000
-
-
0.00
-
-
17,591,000
100.00
Belanja Tunjangan Anak TNI/Polri
77,151,000
77,151,000
12,332,942
15.99
6,040,036
7.83
18,372,978
23.81
58,778,022
76.19
- Belanja Tunjangan Anak TNI/Polri
66,129,000
66,129,000
12,332,942
18.65
6,040,036
9.13
18,372,978
27.78
47,756,022
72.22
- Belanja Tunjangan Anak TNI/Polri (gaji ke 13)
5,511,000
5,511,000
-
-
0.00
-
-
5,511,000
100.00
- Belanja Tunjangan Anak TNI/Polri (gaji ke 14)
5,511,000
5,511,000
-
-
0.00
-
-
5,511,000
100.00
Belanja Tunj. Struktural TNI/Polri
319,130,000
319,130,000
53,670,000
16.82
24,385,000
7.64
78,055,000
24.46
241,075,000
75.54
- Belanja Tunj. Struktural TNI/Polri
273,540,000
273,540,000
53,670,000
19.62
24,385,000
8.91
78,055,000
28.54
195,485,000
71.46
- Belanja Tunj. Struktural TNI/Polri (gaji ke 13)
22,795,000
22,795,000
-
-
0.00
-
-
22,795,000
100.00
- Belanja Tunj. Struktural TNI/Polri (gaji ke 14)
22,795,000
22,795,000
-
-
0.00
-
-
22,795,000
100.00
Belanja Tunj. PPh TNI/Polri
16,099,000
16,099,000
12,079,623
75.03
6,049,609
37.58
18,129,232
112.61
(2,030,232)
-12.61
- Belanja Tunj. PPh TNI/Polri
13,799,000
13,799,000
12,079,623
87.54
6,049,609
43.84
18,129,232
131.38
(4,330,232)
-31.38
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13)
1,150,000
1,150,000
-
-
0.00
-
-
1,150,000
100.00
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14)
1,150,000
1,150,000
-
-
0.00
-
-
1,150,000
100.00
Belanja Tunj. Beras TNI/Polri
293,212,000
293,212,000
45,276,984
15.44
22,015,680
7.51
67,292,664
22.95
225,919,336
77.05
- Belanja Tunj. Beras TNI/Polri
293,212,000
293,212,000
45,276,984
15.44
22,015,680
7.51
67,292,664
22.95
225,919,336
77.05
Belanja Tunj. Uang Lauk Pauk TNI/Polri
1,562,400,000
1,562,400,000
246,100,000
15.75
124,000,000
7.94
370,100,000
23.69
1,192,300,000
76.31
- Belanja Tunj. Uang Lauk Pauk TNI/Polri
1,562,400,000
1,562,400,000
246,100,000
15.75
124,000,000
7.94
370,100,000
23.69
1,192,300,000
76.31
Belanja Tunjangan Polwan Polri
3,500,000
3,500,000
400,000
11.43
200,000
5.71
600,000
17.14
2,900,000
82.86
- Belanja Tunjangan Polwan Polri
3,000,000
3,000,000
400,000
13.33
200,000
6.67
600,000
20.00
2,400,000
80.00
- Belanja Tunjangan Polwan Polri (gaji ke 13)
250,000
250,000
-
0.00
-
-
250,000
100.00
- Belanja Tunjangan Polwan Polri (gaji ke 14)
250,000
250,000
-
0.00
-
-
250,000
100.00
Belanja Tunj. Umum Polri
56,700,000
56,700,000
7,200,000
12.70
3,825,000
6.75
11,025,000
19.44
45,675,000
80.56
- Belanja Tunj. Umum Polri
48,600,000
48,600,000
7,200,000
14.81
3,825,000
7.87
11,025,000
22.69
37,575,000
77.31
- Belanja Tunj. Umum Polri (gaji ke 13)
4,050,000
4,050,000
-
-
0.00
-
-
4,050,000
100.00
- Belanja Tunj. Umum Polri (gaji ke 14)
4,050,000
4,050,000
-
-
0.00
-
-
4,050,000
100.00
Belanja Tunj. BabinkamtibmasTNI/POLRI
1,400,000
1,400,000
-
-
-
0.00
-
-
1,400,000
100.00
- Belanja Tunj. BabinkamtibmasTNI/POLRI
1,200,000
1,200,000
-
-
-
0.00
-
-
1,200,000
100.00
- Belanja Tunj. BabinkamtibmasTNI/POLRI (gaji ke 13)
100,000
100,000
-
-
0.00
-
-
100,000
100.00
- Belanja Tunj. BabinkamtibmasTNI/POLRI (gaji ke 14)
100,000
100,000
-
-
0.00
-
-
100,000
100.00
4,936,993,000
4,905,674,000
3,528,451,090
71.93
3
4
5
-4-
922,022,197
6
18.80
7
455,200,713
8
9.28
9
1,377,222,910
10
28.07
11
12
14
79.01
Belanja Gaji Pokok TNI/Polri
JUMLAH DIPINDAHKAN
1
4
329,784,000
13
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
14
JUMLAH PINDAHAN
512211
4,936,993,000
4,905,674,000
10,584,000
10,584,000
-
-
-
0.00
-
-
10,584,000
100.00
3,096,000
3,096,000
-
-
-
0.00
-
-
3,096,000
100.00
* PNS Gol. II
1,872,000
1,872,000
-
-
-
0.00
-
-
1,872,000
100.00
* PNS Gol. III
1,224,000
1,224,000
-
-
-
0.00
-
-
1,224,000
100.00
2,772,000
2,772,000
-
-
-
0.00
-
-
2,772,000
100.00
1,800,000
1,800,000
-
-
-
0.00
-
-
1,800,000
100.00
Belanja Uang Lembur
- Uang Lembur PNS
- Uang Makan Lembur PNS
* PNS Gol. II
* PNS Gol. III
- Uang Makan Lembur Polri
* Bintara
* Pama
* Pamen
002
R
521115
Y
521114
BW
521811
Penyelenggaraan Operasional dan Pemeliharaan Perkantoran
FS
9.28
1,377,222,910
28.07
3,528,451,090
71.93
972,000
-
-
-
0.00
-
-
972,000
100.00
4,716,000
-
-
-
0.00
-
-
4,716,000
100.00
2,700,000
2,700,000
-
-
-
0.00
-
-
2,700,000
100.00
972,000
972,000
-
-
-
0.00
-
-
972,000
100.00
1,044,000
1,044,000
-
-
-
0.00
-
-
1,044,000
100.00
190,780,000
190,780,000
17,861,750
5,400,000
5,400,000
-
5,400,000
5,400,000
-
- Operator SIMAK
1,800,000
1,800,000
-
- Operator SAKPA
1,800,000
1,800,000
- Operator SMAP
1,800,000
1,800,000
9.36
10,762,500
-
5.64
28,624,250
15.00
162,155,750
-
-
-
-
5,400,000
100.00
-
-
-
-
5,400,000
100.00
-
-
-
-
-
1,800,000
100.00
-
-
-
-
-
-
1,800,000
100.00
-
-
-
-
-
-
1,800,000
100.00
-
PENGEPAKAN/PENGIRIMAN/PENGANGKUTAN BARANG
3,450,000
3,450,000
287,500
8.33
287,500
8.33
575,000
16.67
2,875,000
83.33
3,450,000
3,450,000
287,500
8.33
287,500
8.33
575,000
16.67
2,875,000
83.33
- Biaya pak kirim barang
3,450,000
3,450,000
287,500
8.33
287,500
8.33
575,000
16.67
2,875,000
83.33
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR
150,000,000
150,000,000
13,975,000
10.82
10,475,000
8.11
24,450,000
18.92
125,550,000
81.08
Belanja Keperluan Perkantoran
150,000,000
150,000,000
13,975,000
10.82
10,475,000
8.11
24,450,000
18.92
125,550,000
81.08
- ATK
129,200,000
129,200,000
13,975,000
10.82
10,475,000
8.11
24,450,000
18.92
104,750,000
81.08
20,800,000
20,800,000
-
20,800,000
100.00
-
-
-
-
-
DUKUNGAN OPERASIONAL SATKER
31,930,000
31,930,000
3,599,250
11.27
-
-
3,599,250
11.27
28,330,750
88.73
Belanja perjalanan dinas
31,930,000
31,930,000
3,599,250
11.27
-
-
3,599,250
11.27
28,330,750
88.73
- Jaldis Kewilayahan Pulau Sumbawa
25,449,000
25,449,000
3,599,250
14.14
-
-
3,599,250
14.14
21,849,750
85.86
10,749,000
10,749,000
1,325,000
12.33
-
-
1,325,000
12.33
9,424,000
87.67
- Uang Harian ( 2 Org x 2 Hr x 3 Giat )
4,800,000
4,800,000
400,000
8.33
-
-
400,000
8.33
4,400,000
91.67
- Uang Penginapan ( 2 Org x 2 Hr x 2 Giat )
2,100,000
2,100,000
325,000
15.48
-
-
325,000
15.48
1,775,000
84.52
- Uang Transport ( 2 Org x 2 Giat x 2 PP )
3,849,000
3,849,000
600,000
15.59
-
-
600,000
15.59
3,249,000
84.41
10,200,000
10,200,000
1,125,000
11.03
-
-
1,125,000
11.03
9,075,000
88.97
- Uang Harian ( 2 Org x 2 Hr x 2 Giat )
4,800,000
4,800,000
350,000
7.29
-
-
350,000
7.29
4,450,000
92.71
- Uang Penginapan ( 2 Org x 2 Hr x 2 Giat )
1,800,000
1,800,000
275,000
15.28
-
-
275,000
15.28
1,525,000
84.72
- Uang Transport ( 2 Org x 2 Giat x 2 PP )
3,600,000
3,600,000
500,000
13.89
-
-
500,000
13.89
3,100,000
86.11
4,500,000
4,500,000
1,149,250
25.54
-
-
1,149,250
25.54
3,350,750
74.46
2,100,000
2,100,000
400,000
19.05
-
-
400,000
19.05
1,700,000
80.95
900,000
900,000
275,000
30.56
-
-
275,000
30.56
625,000
69.44
1,500,000
5,127,773,000
1,500,000
5,096,454,000
474,250
939,883,947
31.62
18.44
474,250
1,405,847,160
31.62
27.58
1,025,750
3,690,606,840
* Bintara
- Uang Harian ( 2 Org x 2 Hr x 2 Giat )
- Uang Penginapan ( 2 Org x 2 Hr x 2 Giat )
- Uang Transport ( 2 Org x 2 Giat x 2 PP )
JUMLAH DIPINDAHKAN
3
4
-5-
5
6
7
465,963,213
8
9.14
9
10
11
12
RM
85.00
Belanja Pengiriman Surat Dinas Pos Pusat
* Pama
2
455,200,713
972,000
PENYELENGGARAAN SISTEM AKUNTANSI PEMERINTAH
* Pamen Gol IV
1
18.80
4,716,000
Honor Operasional Satuan Kerja
- Penggantian inventaris Lama
524111
922,022,197
RM
RM
RM
RM
68.38
72.42
13
14
JUMLAH PINDAHAN
5,127,773,000
5,096,454,000
- Jaldis Kewilayahan Pulau Lombok
6,481,000
6,481,000
-
-
-
-
-
2,640,000
2,640,000
-
-
-
-
-
- Uang Harian ( 2 Org x 2 Hr x 2 Giat )
1,440,000
1,440,000
-
-
-
-
- Uang Transport ( 2 Org x 2 Giat x 2 PP )
1,200,000
1,200,000
-
-
-
2,600,000
2,600,000
-
-
1,400,000
1,400,000
-
* Pamen Gol IV
* Pama
- Uang Harian ( 2 Org x 2 Hr x 2 Giat )
- Uang Transport ( 2 Org x 2 Giat x 2 PP )
HN
465,963,213
9.14
1,405,847,160
27.58
3,690,606,840
72.42
-
6,481,000
100.00
-
2,640,000
100.00
-
-
1,440,000
100.00
-
-
-
1,200,000
100.00
-
-
-
-
2,600,000
100.00
-
-
-
-
-
1,400,000
100.00
1,200,000
1,200,000
-
-
-
-
-
-
1,200,000
100.00
1,241,000
-
-
-
-
-
-
1,241,000
100.00
- Uang Harian ( 2 Org x 2 Hr x 2 Giat )
641,000
641,000
-
-
-
-
-
-
641,000
100.00
- Uang Transport ( 2 Org x 2 Giat x 2 PP )
600,000
600,000
-
-
-
-
-
-
600,000
100.00
730,720,000
730,720,000
100,240,950
13.72
158,224,900
21.65
258,465,850
35.37
472,254,150
64.63
730,720,000
730,720,000
100,240,950
13.72
158,224,900
21.65
258,465,850
35.37
472,254,150
64.63
PENINDAKAN TINDAK PIDANA
3144.001 Penanganan Tindak Pidana Narkoba
521119
18.44
1,241,000
* Bintara
3144
939,883,947
TINDAK PIDANA NARKOBA
730,720,000
730,720,000
100,240,950
13.72
158,224,900
21.65
258,465,850
35.37
472,254,150
64.63
Belanja Barang Operasional Lainnya
730,720,000
730,720,000
100,240,950
13.72
158,224,900
21.65
258,465,850
35.37
472,254,150
64.63
- BIAYA LIDIK SIDIK :
730,720,000
730,720,000
100,240,950
13.72
158,224,900
21.65
258,465,850
35.37
472,254,150
64.63
- Lidik Kasus
414,846,000
414,846,000
72,532,500
17.48
80,424,250
19.39
152,956,750
36.87
261,889,250
63.13
- Sidik Kasus
193,400,000
193,400,000
27,708,450
14.33
77,800,650
40.23
105,509,100
54.55
87,890,900
45.45
- Pengembangan Kasus
122,474,000
122,474,000
-
122,474,000
100.00
5,858,493,000
5,827,174,000
4,162,860,990
71.44
JUMLAH
Mengetahui
1,040,124,897
17.85
624,188,113
10.65
1,664,313,010
5,193,920,100
DIREKTUR RESNARKOBA POLDA NTB
28.41
Mataram,
31 Maret 2016
KAUR KEU DIT RES NARKOBA POLDA NTB
##########
Drs. H. AGUS SARJITO
KETUT BRATA TAPA, S.H
KOMBES POL NRP 65040679
BRIPKA NRP 83010148
Sisa Belanja Barang (52)
Yang sudah di SPMkan
SISA SAMPAI BLN NOPEMBER
Dengan rincian :
DUK OPS (521119)
Lidik Sidik (521119)
ULP (521112)
Pak kirim barang (521114)
Pemeliharaan (523141)
ATK (521111)
312,106,750
#REF!
#REF!
125,201,000
24,750,000
#REF!
#REF!
125,550,000
-
RM
Jaldis (524111)
#REF!
31,319,000
-
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. 2015 ) RUPIAH MURNI
NOMOR SP.DIPA : SP DIPA- 060.01.2.669716/2016
PROGRAM
NO
1
KODE
: ( 060.01.11 ) PROGRAM PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA
GIAT / OUTPUT / KOMPONEN / SUB KOMPONEN /
AKUN / DETAIL
2
3136
3
PENYELIDIKAN DAN PENYIDIKAN TP. KEWILAYAHAN
3136.001 Penanganan Tindak Pidana Kewilayahan
003
FS
521119
FY
521112
Dukungan Operasional Pertahanan Keamanan
BULAN APRIL 2016
REALISASI S/D BLN LALU
PAGU
4
PAGU REVISI
5
TOTAL
%
6
7
REALISASI BLN INI
REALISASI S/D BLN INI
TOTAL
%
8
9
TOTAL
10
%
11
SISA ANGGARAN
TOTAL
12
%
13
197,967,000
166,648,000
16,697,000
8.43
15,120,000
9.07
31,817,000
19.09
134,831,000
80.91
197,967,000
166,648,000
16,697,000
8.43
15,120,000
9.07
31,817,000
19.09
134,831,000
80.91
197,967,000
166,648,000
16,697,000
8.43
15,120,000
9.07
31,817,000
19.09
134,831,000
80.91
DUKUNGAN OPERASIONAL SATKER
165,027,000
133,708,000
8,507,000
5.15
15,120,000
11.31
23,627,000
17.67
110,081,000
82.33
Belanja Barang Operasional Lainnya
165,027,000
133,708,000
8,507,000
5.15
15,120,000
11.31
23,627,000
17.67
110,081,000
82.33
- Dukungan Operasional
165,027,000
133,708,000
8,507,000
5.15
15,120,000
11.31
23,627,000
17.67
110,081,000
82.33
ULP NON ORGANIK / JAGA FUNGSI
32,940,000
32,940,000
8,190,000
24.86
-
-
8,190,000
24.86
24,750,000
75.14
Belanja Pengadaan Bahan Makanan
32,940,000
32,940,000
8,190,000
24.86
-
-
8,190,000
24.86
24,750,000
75.14
- ULP Non Organik
32,940,000
32,940,000
8,190,000
24.86
-
-
8,190,000
24.86
24,750,000
75.14
197,967,000
166,648,000
16,697,000
8.43
31,817,000
19.09
134,831,000
80.91
JUMLAH DIPINDAHKAN
15,120,000
9.07
KET
14
RM
RM
1
2
3137
3137.994
001
A
3
511169
511171
511172
511173
511175
511176
511179
511193
5
-2-
6
7
8
9
10
11
12
13
JUMLAH PINDAHAN
DUKUNGAN MANAJEMEN DAN TEKNIS PENYELIDIKAN DAN
PENYIDIKAN TINDAK PIDANA
Layanan Perkantoran
197,967,000
4,929,806,000
166,648,000
4,929,806,000
16,697,000
1,389,150,160
8.43
28.71
15,120,000
475,329,694
4,929,806,000
4,929,806,000
1,389,150,160
28.71
Pembayaran Gaji dan Tunjangan
4,739,026,000
4,739,026,000
1,360,525,910
28.71
PEMBAYARAN GAJI DAN TUNJANGAN
4,739,026,000
4,739,026,000
1,360,525,910
28.71
131,817,000
131,817,000
24,595,197
Belanja Gaji Pokok PNS TNI/Polri
93,798,000
93,798,000
20,044,500
21.37
6,681,500
7.12
26,726,000
28.49
67,072,000
71.51
- Belanja Gaji Pokok PNS TNI/Polri
80,398,000
80,398,000
20,044,500
24.93
6,681,500
8.31
26,726,000
33.24
53,672,000
66.76
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke13)
6,700,000
6,700,000
-
-
-
0.00
-
-
6,700,000
100.00
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke14)
6,700,000
6,700,000
-
-
-
0.00
-
-
6,700,000
100.00
Belanja Pembulatan Gaji PNS TNI/Polri
4,000
4,000
459
11.48
153
3.83
612
15.30
3,388
84.70
- Belanja Pembulatan Gaji PNS TNI/Polri
2,000
2,000
459
22.95
153
7.65
612
30.60
1,388
69.40
Gaji PNS Polri
511161
4
9.07
9.64
31,817,000
1,864,479,854
19.09
37.82
134,831,000
3,065,326,146
475,329,694
9.46
1,864,479,854
38.16
3,065,326,146
61.84
448,079,694
9.46
1,808,605,604
38.16
2,930,420,396
61.84
448,079,694
9.46
1,808,605,604
38.16
2,930,420,396
61.84
11,918,399
36,513,596
80.91
62.18
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13)
1,000
1,000
-
-
-
0.00
-
-
1,000
100.00
1,000
1,000
-
-
-
0.00
-
-
1,000
100.00
Belanja Tunj. Istri/Suami PNS TNI/Polri
4,016,000
4,016,000
842,850
20.99
280,950
7.00
1,123,800
27.98
2,892,200
72.02
- Belanja Tujn. Istri/Suami PNS TNI/Polri
3,442,000
3,442,000
842,850
24.49
280,950
8.16
1,123,800
32.65
2,318,200
67.35
- Belanja Tujn. Istri/Suami PNS TNI/Polri (gaji ke 13)
287,000
287,000
-
-
-
0.00
-
-
287,000
100.00
- Belanja Tujn. Istri/Suami PNS TNI/Polri (gaji ke 14)
287,000
287,000
-
-
-
0.00
-
-
287,000
100.00
Belanja Tunjangan Anak PNS TNI/Polri
3,752,000
3,752,000
337,140
8.99
112,380
3.00
449,520
11.98
3,302,480
88.02
- Belanja Tunjangan Anak PNS TNI/Polri
3,216,000
3,216,000
337,140
10.48
112,380
3.49
449,520
13.98
2,766,480
86.02
- Belanja Tunjangan Anak PNS TNI/Polri (gaji ke 13)
268,000
268,000
-
-
-
0.00
-
-
268,000
100.00
- Belanja Tunjangan Anak PNS TNI/Polri (gaji ke 14)
268,000
268,000
-
-
-
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
-
-
540,000
100.00
- Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 14)
540,000
540,000
-
-
-
0.00
-
-
540,000
100.00
Belanja Tunj. PPh PNS TNI/Polri
528,000
528,000
123,948
23.48
41,316
7.83
165,264
31.30
362,736
68.70
- Belanja Tunj. PPh PNS TNI/Polri
444,000
444,000
123,948
27.92
41,316
9.31
165,264
37.22
278,736
62.78
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13)
42,000
42,000
-
-
-
0.00
-
-
42,000
100.00
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14)
42,000
42,000
-
-
-
0.00
-
-
42,000
100.00
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
-
-
3,720,000
23.48
3,720,000
23.48
12,120,000
76.52
- Belanja Uang Makan PNS TNI/Polri
15,840,000
15,840,000
-
-
3,720,000
23.48
3,720,000
23.48
12,120,000
76.52
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
-
-
180,000
100.00
- Belanja Tunjangan Umum PNS (gaji ke 14)
180,000
180,000
-
-
-
0.00
-
-
180,000
100.00
329,784,000
298,465,000
-3-
41,292,197
20.99
27,038,399
7.00
68,330,596
-
95,303,404
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 14)
JUMLAH DIPINDAHKAN
14
27.98
230,134,404
72.02
RM
RM
RM
RM
RM
RM
RM
RM
RM
1
2
3
JUMLAH PINDAHAN
511211
511219
511221
511222
511223
511225
511226
511228
511232
511244
511233
2
5
6
7
8
9
298,465,000
41,292,197
20.99
27,038,399
7.00
10
11
68,330,596
27.98
12
13
230,134,404
Gaji Polri
4,607,209,000
4,607,209,000
1,335,930,713
35.35
436,161,295
9.47
1,772,092,008
38.46
2,835,116,992
61.54
2,020,712,000
2,020,712,000
714,380,500
35.35
234,943,200
11.63
949,323,700
46.98
1,071,388,300
53.02
- Belanja Gaji Pokok TNI/Polri
1,732,038,000
1,732,038,000
714,380,500
41.25
234,943,200
13.56
949,323,700
54.81
782,714,300
45.19
- Belanja Gaji Pokok TNI/Polri (gaji ke13)
144,337,000
144,337,000
-
-
-
0.00
-
-
144,337,000
100.00
- Belanja Gaji Pokok TNI/Polri (gaji ke14)
144,337,000
144,337,000
-
-
-
0.00
-
-
144,337,000
100.00
Belanja Pembulatan Gaji TNI/Polri
54,000
54,000
12,229
22.65
4,311
7.98
16,540
30.63
37,460
69.37
- Belanja Pembulatan Gaji TNI/Polri
46,000
46,000
12,229
26.58
4,311
9.37
16,540
35.96
29,460
64.04
- Belanja Pembulatan Gaji TNI/Polri (gaji ke 13)
4,000
4,000
-
-
0.00
-
-
4,000
100.00
- Belanja Pembulatan Gaji TNI/Polri (gaji ke 14)
4,000
4,000
-
-
0.00
-
-
4,000
100.00
Belanja Tunj. Suami/Istri TNI/Polri
246,267,000
246,267,000
57,963,110
23.54
18,878,810
7.67
76,841,920
31.20
169,425,080
68.80
- Belanja Tujn. Istri/Suami TNI/Polri
211,085,000
211,085,000
57,963,110
27.46
18,878,810
8.94
76,841,920
36.40
134,243,080
63.60
- Belanja Tujn. Istri/Suami TNI/Polri (gaji ke 13)
17,591,000
17,591,000
-
-
0.00
-
-
17,591,000
100.00
- Belanja Tujn. Istri/Suami TNI/Polri (gaji ke 14)
17,591,000
17,591,000
-
-
0.00
-
-
17,591,000
100.00
Belanja Tunjangan Anak TNI/Polri
77,151,000
77,151,000
18,372,978
23.81
6,043,480
7.83
24,416,458
31.65
52,734,542
68.35
- Belanja Tunjangan Anak TNI/Polri
66,129,000
66,129,000
18,372,978
27.78
6,043,480
9.14
24,416,458
36.92
41,712,542
63.08
- Belanja Tunjangan Anak TNI/Polri (gaji ke 13)
5,511,000
5,511,000
-
-
0.00
-
-
5,511,000
100.00
- Belanja Tunjangan Anak TNI/Polri (gaji ke 14)
5,511,000
5,511,000
-
-
0.00
-
-
5,511,000
100.00
Belanja Tunj. Struktural TNI/Polri
319,130,000
319,130,000
78,055,000
24.46
24,385,000
7.64
102,440,000
32.10
216,690,000
67.90
- Belanja Tunj. Struktural TNI/Polri
273,540,000
273,540,000
78,055,000
28.54
24,385,000
8.91
102,440,000
37.45
171,100,000
62.55
- Belanja Tunj. Struktural TNI/Polri (gaji ke 13)
22,795,000
22,795,000
-
-
0.00
-
-
22,795,000
100.00
- Belanja Tunj. Struktural TNI/Polri (gaji ke 14)
22,795,000
22,795,000
-
-
0.00
-
-
22,795,000
100.00
Belanja Tunj. PPh TNI/Polri
16,099,000
16,099,000
18,129,232
112.61
5,865,814
36.44
23,995,046
149.05
(7,896,046)
-49.05
- Belanja Tunj. PPh TNI/Polri
13,799,000
13,799,000
18,129,232
131.38
5,865,814
42.51
23,995,046
173.89
(10,196,046)
-73.89
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13)
1,150,000
1,150,000
-
-
0.00
-
-
1,150,000
100.00
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14)
1,150,000
1,150,000
-
-
0.00
-
-
1,150,000
100.00
Belanja Tunj. Beras TNI/Polri
293,212,000
293,212,000
67,292,664
22.95
22,015,680
7.51
89,308,344
30.46
203,903,656
69.54
- Belanja Tunj. Beras TNI/Polri
293,212,000
293,212,000
67,292,664
22.95
22,015,680
7.51
89,308,344
30.46
203,903,656
69.54
Belanja Tunj. Uang Lauk Pauk TNI/Polri
1,562,400,000
1,562,400,000
370,100,000
23.69
120,000,000
7.68
490,100,000
31.37
1,072,300,000
68.63
- Belanja Tunj. Uang Lauk Pauk TNI/Polri
1,562,400,000
1,562,400,000
370,100,000
23.69
120,000,000
7.68
490,100,000
31.37
1,072,300,000
68.63
Belanja Tunjangan Polwan Polri
3,500,000
3,500,000
600,000
17.14
200,000
5.71
800,000
22.86
2,700,000
77.14
- Belanja Tunjangan Polwan Polri
3,000,000
3,000,000
600,000
20.00
200,000
6.67
800,000
26.67
2,200,000
73.33
- Belanja Tunjangan Polwan Polri (gaji ke 13)
250,000
250,000
-
0.00
-
-
250,000
100.00
- Belanja Tunjangan Polwan Polri (gaji ke 14)
250,000
250,000
-
0.00
-
-
250,000
100.00
Belanja Tunj. Umum Polri
56,700,000
56,700,000
11,025,000
19.44
3,825,000
6.75
14,850,000
26.19
41,850,000
73.81
- Belanja Tunj. Umum Polri
48,600,000
48,600,000
11,025,000
22.69
3,825,000
7.87
14,850,000
30.56
33,750,000
69.44
- Belanja Tunj. Umum Polri (gaji ke 13)
4,050,000
4,050,000
-
-
0.00
-
-
4,050,000
100.00
- Belanja Tunj. Umum Polri (gaji ke 14)
4,050,000
4,050,000
-
-
0.00
-
-
4,050,000
100.00
Belanja Tunj. BabinkamtibmasTNI/POLRI
1,400,000
1,400,000
-
-
-
0.00
-
-
1,400,000
100.00
- Belanja Tunj. BabinkamtibmasTNI/POLRI
1,200,000
1,200,000
-
-
-
0.00
-
-
1,200,000
100.00
- Belanja Tunj. BabinkamtibmasTNI/POLRI (gaji ke 13)
100,000
100,000
-
-
0.00
-
-
100,000
100.00
- Belanja Tunj. BabinkamtibmasTNI/POLRI (gaji ke 14)
100,000
100,000
-
-
0.00
-
-
100,000
100.00
4,936,993,000
4,905,674,000
3,065,251,396
62.48
3
4
5
1,377,222,910
-4-
6
28.07
7
463,199,694
8
9.44
9
1,840,422,604
10
37.52
11
12
14
72.02
Belanja Gaji Pokok TNI/Polri
JUMLAH DIPINDAHKAN
1
4
329,784,000
13
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
14
JUMLAH PINDAHAN
512211
4,936,993,000
4,905,674,000
10,584,000
10,584,000
-
-
-
0.00
-
-
10,584,000
100.00
3,096,000
3,096,000
-
-
-
0.00
-
-
3,096,000
100.00
* PNS Gol. II
1,872,000
1,872,000
-
-
-
0.00
-
-
1,872,000
100.00
* PNS Gol. III
1,224,000
1,224,000
-
-
-
0.00
-
-
1,224,000
100.00
2,772,000
2,772,000
-
-
-
0.00
-
-
2,772,000
100.00
1,800,000
1,800,000
-
-
-
0.00
-
-
1,800,000
100.00
Belanja Uang Lembur
- Uang Lembur PNS
- Uang Makan Lembur PNS
* PNS Gol. II
* PNS Gol. III
- Uang Makan Lembur Polri
* Bintara
* Pama
* Pamen
002
R
521115
Y
521114
BW
521811
Penyelenggaraan Operasional dan Pemeliharaan Perkantoran
FS
9.44
1,840,422,604
37.52
3,065,251,396
62.48
972,000
-
-
-
0.00
-
-
972,000
100.00
4,716,000
-
-
-
0.00
-
-
4,716,000
100.00
2,700,000
2,700,000
-
-
-
0.00
-
-
2,700,000
100.00
972,000
972,000
-
-
-
0.00
-
-
972,000
100.00
1,044,000
1,044,000
-
-
-
0.00
-
-
1,044,000
100.00
190,780,000
190,780,000
28,624,250
5,400,000
5,400,000
-
5,400,000
5,400,000
-
- Operator SIMAK
1,800,000
1,800,000
-
- Operator SAKPA
1,800,000
1,800,000
- Operator SMAP
1,800,000
1,800,000
15.00
-
27,250,000
14.28
55,874,250
29.29
134,905,750
1,350,000
25.00
1,350,000
25.00
4,050,000
75.00
1,350,000
25.00
1,350,000
25.00
4,050,000
75.00
-
450,000
25.00
450,000
25.00
1,350,000
75.00
-
-
450,000
25.00
450,000
25.00
1,350,000
75.00
-
-
450,000
25.00
450,000
25.00
1,350,000
75.00
-
PENGEPAKAN/PENGIRIMAN/PENGANGKUTAN BARANG
3,450,000
3,450,000
575,000
16.67
-
-
575,000
16.67
2,875,000
83.33
3,450,000
3,450,000
575,000
16.67
-
-
575,000
16.67
2,875,000
83.33
- Biaya pak kirim barang
3,450,000
3,450,000
575,000
16.67
-
-
575,000
16.67
2,875,000
83.33
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR
150,000,000
150,000,000
24,450,000
18.92
25,900,000
13.51
50,350,000
32.43
99,650,000
67.57
Belanja Keperluan Perkantoran
150,000,000
150,000,000
24,450,000
18.92
25,900,000
13.51
50,350,000
32.43
99,650,000
67.57
- ATK
129,200,000
129,200,000
24,450,000
18.92
17,450,000
13.51
41,900,000
32.43
87,300,000
67.57
20,800,000
20,800,000
-
8,450,000
40.63
8,450,000
40.63
12,350,000
59.38
-
DUKUNGAN OPERASIONAL SATKER
31,930,000
31,930,000
3,599,250
11.27
-
-
3,599,250
11.27
28,330,750
88.73
Belanja perjalanan dinas
31,930,000
31,930,000
3,599,250
11.27
-
-
3,599,250
11.27
28,330,750
88.73
- Jaldis Kewilayahan Pulau Sumbawa
25,449,000
25,449,000
3,599,250
14.14
-
-
3,599,250
14.14
21,849,750
85.86
10,749,000
10,749,000
1,325,000
12.33
-
-
1,325,000
12.33
9,424,000
87.67
- Uang Harian ( 2 Org x 2 Hr x 3 Giat )
4,800,000
4,800,000
400,000
8.33
-
-
400,000
8.33
4,400,000
91.67
- Uang Penginapan ( 2 Org x 2 Hr x 2 Giat )
2,100,000
2,100,000
325,000
15.48
-
-
325,000
15.48
1,775,000
84.52
- Uang Transport ( 2 Org x 2 Giat x 2 PP )
3,849,000
3,849,000
600,000
15.59
-
-
600,000
15.59
3,249,000
84.41
10,200,000
10,200,000
1,125,000
11.03
-
-
1,125,000
11.03
9,075,000
88.97
- Uang Harian ( 2 Org x 2 Hr x 2 Giat )
4,800,000
4,800,000
350,000
7.29
-
-
350,000
7.29
4,450,000
92.71
- Uang Penginapan ( 2 Org x 2 Hr x 2 Giat )
1,800,000
1,800,000
275,000
15.28
-
-
275,000
15.28
1,525,000
84.72
- Uang Transport ( 2 Org x 2 Giat x 2 PP )
3,600,000
3,600,000
500,000
13.89
-
-
500,000
13.89
3,100,000
86.11
4,500,000
4,500,000
1,149,250
25.54
-
-
1,149,250
25.54
3,350,750
74.46
2,100,000
2,100,000
400,000
19.05
-
-
400,000
19.05
1,700,000
80.95
900,000
900,000
275,000
30.56
-
-
275,000
30.56
625,000
69.44
1,500,000
5,127,773,000
1,500,000
5,096,454,000
474,250
1,405,847,160
31.62
27.58
474,250
1,896,296,854
31.62
37.21
1,025,750
3,200,157,146
* Bintara
- Uang Harian ( 2 Org x 2 Hr x 2 Giat )
- Uang Penginapan ( 2 Org x 2 Hr x 2 Giat )
- Uang Transport ( 2 Org x 2 Giat x 2 PP )
JUMLAH DIPINDAHKAN
3
4
-5-
5
6
7
490,449,694
8
9.62
9
10
11
12
RM
70.71
Belanja Pengiriman Surat Dinas Pos Pusat
* Pama
2
463,199,694
972,000
PENYELENGGARAAN SISTEM AKUNTANSI PEMERINTAH
* Pamen Gol IV
1
28.07
4,716,000
Honor Operasional Satuan Kerja
- Penggantian inventaris Lama
524111
1,377,222,910
RM
RM
RM
RM
68.38
62.79
13
14
JUMLAH PINDAHAN
5,127,773,000
5,096,454,000
- Jaldis Kewilayahan Pulau Lombok
6,481,000
6,481,000
-
-
-
-
-
2,640,000
2,640,000
-
-
-
-
-
- Uang Harian ( 2 Org x 2 Hr x 2 Giat )
1,440,000
1,440,000
-
-
-
-
- Uang Transport ( 2 Org x 2 Giat x 2 PP )
1,200,000
1,200,000
-
-
-
2,600,000
2,600,000
-
-
1,400,000
1,400,000
-
* Pamen Gol IV
* Pama
- Uang Harian ( 2 Org x 2 Hr x 2 Giat )
- Uang Transport ( 2 Org x 2 Giat x 2 PP )
HN
490,449,694
9.62
1,896,296,854
37.21
3,200,157,146
62.79
-
6,481,000
100.00
-
2,640,000
100.00
-
-
1,440,000
100.00
-
-
-
1,200,000
100.00
-
-
-
-
2,600,000
100.00
-
-
-
-
-
1,400,000
100.00
1,200,000
1,200,000
-
-
-
-
-
-
1,200,000
100.00
1,241,000
-
-
-
-
-
-
1,241,000
100.00
- Uang Harian ( 2 Org x 2 Hr x 2 Giat )
641,000
641,000
-
-
-
-
-
-
641,000
100.00
- Uang Transport ( 2 Org x 2 Giat x 2 PP )
600,000
600,000
-
-
-
-
-
-
600,000
100.00
730,720,000
730,720,000
258,465,850
35.37
147,140,750
20.14
405,606,600
55.51
325,113,400
44.49
730,720,000
730,720,000
258,465,850
35.37
147,140,750
20.14
405,606,600
55.51
325,113,400
44.49
PENINDAKAN TINDAK PIDANA
3144.001 Penanganan Tindak Pidana Narkoba
521119
27.58
1,241,000
* Bintara
3144
1,405,847,160
TINDAK PIDANA NARKOBA
730,720,000
730,720,000
258,465,850
35.37
147,140,750
20.14
405,606,600
55.51
325,113,400
44.49
Belanja Barang Operasional Lainnya
730,720,000
730,720,000
258,465,850
35.37
147,140,750
20.14
405,606,600
55.51
325,113,400
44.49
- BIAYA LIDIK SIDIK :
730,720,000
730,720,000
258,465,850
35.37
147,140,750
20.14
405,606,600
55.51
325,113,400
44.49
- Lidik Kasus
414,846,000
414,846,000
152,956,750
36.87
93,436,000
22.52
246,392,750
59.39
168,453,250
40.61
- Sidik Kasus
193,400,000
193,400,000
105,509,100
54.55
53,704,750
27.77
159,213,850
82.32
34,186,150
17.68
- Pengembangan Kasus
122,474,000
122,474,000
-
122,474,000
100.00
5,858,493,000
5,827,174,000
3,525,270,546
60.50
JUMLAH
Mengetahui
1,664,313,010
28.56
637,590,444
10.88
2,301,903,454
5,193,920,100
DIREKTUR RESNARKOBA POLDA NTB
39.29
Mataram,
30 April 2016
KAUR KEU DIT RES NARKOBA POLDA NTB
##########
Drs. H. AGUS SARJITO
KETUT BRATA TAPA, S.H
KOMBES POL NRP 65040679
BRIPKA NRP 83010148
Sisa Belanja Barang (52)
Yang sudah di SPMkan
SISA SAMPAI BLN NOPEMBER
Dengan rincian :
DUK OPS (521119)
Lidik Sidik (521119)
ULP (521112)
Pak kirim barang (521114)
Pemeliharaan (523141)
ATK (521111)
269,736,750
#REF!
#REF!
110,081,000
24,750,000
#REF!
#REF!
99,650,000
-
RM
Jaldis (524111)
#REF!
31,319,000
-
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. 2015 ) RUPIAH MURNI
NOMOR SP.DIPA : SP DIPA- 060.01.2.669716/2016
PROGRAM
NO
1
KODE
: ( 060.01.11 ) PROGRAM PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA
GIAT / OUTPUT / KOMPONEN / SUB KOMPONEN /
AKUN / DETAIL
2
3136
3
PENYELIDIKAN DAN PENYIDIKAN TP. KEWILAYAHAN
3136.001 Penanganan Tindak Pidana Kewilayahan
003
FS
521119
FY
521112
Dukungan Operasional Pertahanan Keamanan
BULAN MEI 2016
REALISASI S/D BLN LALU
PAGU
4
PAGU REVISI
5
TOTAL
6
%
7
REALISASI BLN INI
TOTAL
%
8
9
REALISASI S/D BLN INI
TOTAL
10
%
11
SISA ANGGARAN
TOTAL
12
%
13
197,967,000
166,648,000
31,817,000
16.07
6,010,000
3.61
37,827,000
22.70
128,821,000
77.30
197,967,000
166,648,000
31,817,000
16.07
6,010,000
3.61
37,827,000
22.70
128,821,000
77.30
197,967,000
166,648,000
31,817,000
16.07
6,010,000
3.61
37,827,000
22.70
128,821,000
77.30
DUKUNGAN OPERASIONAL SATKER
165,027,000
133,708,000
23,627,000
14.32
520,000
0.39
24,147,000
18.06
109,561,000
81.94
Belanja Barang Operasional Lainnya
165,027,000
133,708,000
23,627,000
14.32
520,000
0.39
24,147,000
18.06
109,561,000
81.94
- Dukungan Operasional
165,027,000
133,708,000
23,627,000
14.32
520,000
0.39
24,147,000
18.06
109,561,000
81.94
ULP NON ORGANIK / JAGA FUNGSI
32,940,000
32,940,000
8,190,000
24.86
5,490,000
16.67
13,680,000
41.53
19,260,000
58.47
Belanja Pengadaan Bahan Makanan
32,940,000
32,940,000
8,190,000
24.86
5,490,000
16.67
13,680,000
41.53
19,260,000
58.47
- ULP Non Organik
32,940,000
32,940,000
8,190,000
24.86
5,490,000
16.67
13,680,000
41.53
19,260,000
58.47
197,967,000
166,648,000
31,817,000
16.07
6,010,000
3.61
37,827,000
22.70
128,821,000
77.30
JUMLAH DIPINDAHKAN
KET
14
RM
RM
1
2
3137
3137.994
001
A
3
511169
511171
511172
511173
511175
511176
511179
511193
5
-2-
6
7
8
9
10
11
12
13
JUMLAH PINDAHAN
DUKUNGAN MANAJEMEN DAN TEKNIS PENYELIDIKAN DAN
PENYIDIKAN TINDAK PIDANA
Layanan Perkantoran
197,967,000
4,929,806,000
166,648,000
4,929,806,000
31,817,000
1,860,759,854
16.07
38.09
6,010,000
477,895,165
4,929,806,000
4,929,806,000
1,860,759,854
38.09
Pembayaran Gaji dan Tunjangan
4,739,026,000
4,739,026,000
1,804,885,604
38.09
PEMBAYARAN GAJI DAN TUNJANGAN
4,739,026,000
4,739,026,000
1,804,885,604
38.09
131,817,000
131,817,000
32,793,596
Belanja Gaji Pokok PNS TNI/Polri
93,798,000
93,798,000
26,726,000
28.49
6,681,500
7.12
33,407,500
35.62
60,390,500
64.38
- Belanja Gaji Pokok PNS TNI/Polri
80,398,000
80,398,000
26,726,000
33.24
6,681,500
8.31
33,407,500
41.55
46,990,500
58.45
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke13)
6,700,000
6,700,000
-
-
-
0.00
-
-
6,700,000
100.00
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke14)
6,700,000
6,700,000
-
-
-
0.00
-
-
6,700,000
100.00
Belanja Pembulatan Gaji PNS TNI/Polri
4,000
4,000
612
15.30
153
3.83
765
19.13
3,235
80.88
- Belanja Pembulatan Gaji PNS TNI/Polri
2,000
2,000
612
30.60
153
7.65
765
38.25
1,235
61.75
Gaji PNS Polri
511161
4
3.61
9.69
37,827,000
2,338,655,019
22.70
47.44
128,821,000
2,591,150,981
477,895,165
9.55
2,338,655,019
47.63
2,591,150,981
52.37
452,490,915
9.55
2,257,376,519
47.63
2,481,649,481
52.37
452,490,915
9.55
2,257,376,519
47.63
2,481,649,481
52.37
11,918,399
44,711,995
77.30
52.56
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13)
1,000
1,000
-
-
-
0.00
-
-
1,000
100.00
1,000
1,000
-
-
-
0.00
-
-
1,000
100.00
Belanja Tunj. Istri/Suami PNS TNI/Polri
4,016,000
4,016,000
1,123,800
27.98
280,950
7.00
1,404,750
34.98
2,611,250
65.02
- Belanja Tujn. Istri