serap dana itwasda 2016 sept desember

POLDA : NUSA TENGGARA BARAT LOKASI PROP. : NUSA TENGGARA BARAT

BAGIAN ANGG. : ( 060 APBN TA. 2016 ) RUPIAH MURNI/PNBP

NOMOR SP. DIPA : SP DIPA-060.01.2.678715/2016 TANGGAL 07 DESEMBER 2015

PROGRAM : 060.01.02 - PROGRAM PENINGKATAN SARANA DAN PRASARANAN APARATUR POLRI

NO KODE PROG / KEG / OUTPUT/ SUBOUTPUT / KOMPONEN / SUBKOMP / AKUN /

DETIL PAGU / DIPA

ANGGARAN SETELAH REVISI

SISA

ANGGARAN KET

TOTAL % (6 : 5) TOTAL % (8 : 5) TOTAL % (10 :5) TOTAL ( 5-10 ) % (12: 5)

1 2 3 4 5 6 7 8 9 10 11 12 13 14

1 5059 Dukungan Manajemen dan Teknik Sarpras 97,034,000 97,034,000 32,010,000 32.99 4,080,000 4.20 36,090,000 37.19 60,944,000 62.81

5059.994 Layanan Perkantoran[Base Line] 97,034,000 97,034,000 32,010,000 32.99 4,080,000 4.20 36,090,000 37.19 60,944,000 62.81

002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 97,034,000 97,034,000 32,010,000 32.99 4,080,000 4.20 36,090,000 37.19 60,944,000 62.81

AY PERAWATAN BERMOTOR RODA 4/6/10 64,854,000 64,854,000 16,705,000 25.76 - - 16,705,000 25.76 48,149,000 74.24

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 64,854,000 64,854,000 16,705,000 25.76 - - 16,705,000 25.76 48,149,000 74.24 RM

- HAR RANMOR R4 ITWASDA 64,854,000 64,854,000 16,705,000 25.76 - - 16,705,000 25.76 48,149,000 74.24

BB PERAWATAN BERMOTOR RODA 2 11,400,000 11,400,000 5,135,000 45.04 540,000 4.74 5,675,000 49.78 5,725,000 50.22

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 11,400,000 11,400,000 5,135,000 45.04 540,000 4.74 5,675,000 49.78 5,725,000 50.22 RM

- HAR RANMOR R2 ITWASDA 11,400,000 11,400,000 5,135,000 45.04 540,000 4.74 5,675,000 49.78 5,725,000 50.22

BH PERBAIKAN PERALATAN KANTOR 2,160,000 2,160,000 870,000 40.28 - - 870,000 40.28 1,290,000 59.72

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 2,160,000 2,160,000 870,000 40.28 - - 870,000 40.28 1,290,000 59.72 RM

- HAR INVENTARIS KANTOR ITWASDA 2,160,000 2,160,000 870,000 40.28 - - 870,000 40.28 1,290,000 59.72

BI PERBAIKAN PERALATAN FUNGSIONAL 18,620,000 18,620,000 9,300,000 49.95 3,540,000 19.01 12,840,000 68.96 5,780,000 31.04

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 18,620,000 18,620,000 9,300,000 49.95 3,540,000 19.01 12,840,000 68.96 5,780,000 31.04 RM

> HAR PERALATAN FUNGSIONAL 18,620,000 18,620,000 9,300,000 140.17 3,540,000 38.02 12,840,000 68.96 5,780,000 31.04

- KOMPUTER 8,030,000 8,030,000 3,800,000 47.32 1,900,000 23.66 5,700,000 70.98 2,330,000 29.02

- PRINTER 7,590,000 7,590,000 3,250,000 42.82 1,640,000 21.61 4,890,000 64.43 2,700,000 35.57

> ALSUS 3,000,000 3,000,000 2,250,000 75.00 - - 2,250,000 75.00 750,000 25.00

- AC 3,000,000 3,000,000 2,250,000 75.00 - - 2,250,000 75.00 750,000 25.00

Mengetahui RM `

IRWASDA POLDA NTB PNBP

Drs. IMMANUEL LAROSA

KOMBES POL NRP 62110653 AKP NRP 59121193

KEPOLISIAN NEGARA REPUBLIK INDONESIA

I NYOMAN KANDIA KEPOLISIAN NEGARA REPUBLIK INDONESIA

DAERAH NUSA TENGGARA BARAT INSPEKTORAT PENGAWASAN DAERAH

REKAPITULASI PENYERAPAN ANGGARAN RUTIN BULAN SEPTEMBER 2016

REALISASI S/D BLN LALU REALISASI BLN INI REALISASI S/D BLN INI

Mataram, 25 Oktober 2016 KAURKEU ITWASDA

POLDA : NUSA TENGGARA BARAT LOKASI PROP. : NUSA TENGGARA BARAT

BAGIAN ANGG. : ( 060 APBN TA. 2016 ) RUPIAH MURNI/PNBP

NOMOR SP. DIPA : SP DIPA-060.01.2.678715/2016 TANGGAL 07 DESEMBER 2015

PROGRAM : 060.01.03 - PROGRAM PENGAWASAN DAN PENINGKATAN AKUNTABILITAS APARATUR POLRI

NO KODE PROG / KEG / OUTPUT/ SUBOUTPUT / KOMPONEN / SUBKOMP / AKUN /

DETIL PAGU / DIPA

ANGGARAN SETELAH REVISI

SISA

ANGGARAN KET

TOTAL % (6 : 5) TOTAL % (8 : 5) TOTAL % (10 :5) TOTAL ( 5-10 ) % (12: 5)

1 2 3 4 5 6 7 8 9 10 11 12 13 14

3087 Dukungan Manajemen dan Teknis Pengawasan Umum dan Pemuliaan Profesi dan Pengamanan2,066,010,000 2,066,010,000 1,744,728,075 84.45 174,248,433 8.43 1,918,976,508 92.88 147,033,492 7.12

3087.994 Layanan Perkantoran[Base Line] 2,066,010,000 2,066,010,000 1,744,728,075 84.45 174,248,433 8.43 1,918,976,508 92.88 147,033,492 7.12

001 Gaji dan Tunjangan 1,896,200,000 1,896,200,000 1,647,241,075 86.87 168,028,433 8.86 1,815,269,508 95.73 80,930,492 4.27

A Pembayaran Gaji dan Tunjangan 1,896,200,000 1,896,200,000 1,647,241,075 86.87 168,028,433 8.86 1,815,269,508 95.73 80,930,492 4.27

511161 Belanja Gaji Pokok PNS TNI/Polri 206,133,000 206,133,000 143,078,800 69.41 14,489,500 7.03 157,568,300 76.44 48,564,700 23.56 RM

- Belanja Gaji Pokok PNS TNI/Polri 176,685,000 176,685,000 114,309,600 64.70 14,489,500 8.20 128,799,100 72.90 47,885,900 27.10

- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 13) 14,724,000 14,724,000 14,384,600 97.69 - - 14,384,600 97.69 339,400 2.31

- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 14) 14,724,000 14,724,000 14,384,600 97.69 - - 14,384,600 97.69 339,400 2.31

511169 Belanja Pembulatan Gaji PNS TNI/Polri 5,000 5,000 2,395 47.90 279 5.58 2,674 53.48 2,326 46.52 RM

- Belanja Pembulatan Gaji PNS TNI/Polri 3,000 3,000 2,175 72.50 279 9.30 2,454 81.80 546 18.20

- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13) 1,000 1,000 220 22.00 - - 220 22.00 780 78.00

- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 14) 1,000 1,000 - - - 1,000 100.00

511171 Belanja Tunj. Suami/Istri PNS TNI/Polri 11,861,000 11,861,000 7,463,120 62.92 842,690 7.10 8,305,810 70.03 3,555,190 29.97 RM

- Belanja Tunj. Suami/Istri PNS TNI/Polri 10,165,000 10,165,000 6,630,920 65.23 842,690 8.29 7,473,610 73.52 2,691,390 26.48

- Belanja Tunj. Suami/Istri PNS TNI/Polri (gaji ke 13) 848,000 848,000 832,200 98.14 - - 832,200 98.14 15,800 1.86

- Belanja Tunj. Suami/Istri PNS TNI/Polri (gaji ke 14) 848,000 848,000 - - - 848,000 100.00

511172 Belanja Tunj. Anak PNS TNI/Polri 4,744,000 4,744,000 2,985,270 62.93 337,076 7.11 3,322,346 70.03 1,421,654 29.97 RM

- Belanja Tunj. Anak PNS TNI/Polri 4,066,000 4,066,000 2,652,390 65.23 337,076 8.29 2,989,466 73.52 1,076,534 26.48

- Belanja Tunj. Anak PNS TNI/Polri (gaji ke 13) 339,000 339,000 332,880 98.19 - - 332,880 98.19 6,120 1.81

- Belanja Tunj. Anak PNS TNI/Polri (gaji ke 14) 339,000 339,000 - - - 339,000 100.00

511173 Belanja Tunj. Struktural PNS TNI/Polri 35,000,000 35,000,000 22,850,000 65.29 2,550,000 7.29 25,400,000 72.57 9,600,000 27.43 RM

- Belanja Tunj. Struktural PNS TNI/Polri 30,000,000 30,000,000 20,300,000 67.67 2,550,000 8.50 22,850,000 76.17 7,150,000 23.83

- Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 13) 2,500,000 2,500,000 2,550,000 102.00 - - 2,550,000 102.00 -50,000 (2.00)

- Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 14) 2,500,000 2,500,000 - - - 2,500,000 100.00

511175 Belanja Tunj. PPh PNS TNI/Polri 652,000 652,000 1,300,219 199.42 41,611 6.38 1,341,830 205.80 -689,830 (105.80)RM

- Belanja Tunj. PPh PNS TNI/Polri 542,000 542,000 281,033 51.85 41,611 7.68 322,644 59.53 219,356 40.47

- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13) 55,000 55,000 577,918 1,050.76 - - 577,918 1,050.76 -522,918 (950.76)

DAERAH NUSA TENGGARA BARAT INSPEKTORAT PENGAWASAN DAERAH

REKAPITULASI PENYERAPAN ANGGARAN RUTIN BULAN SEPTEMBER 2016

REALISASI S/D BLN LALU REALISASI BLN INI REALISASI S/D BLN INI

1 2 3 4 5 6 7 8 9 10 11 12 13 14

- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14) 55,000 55,000 441,268 802.31 - - 441,268 802.31 -386,268 (702.31)

511176 Belanja Tunj. Beras PNS TNI/Polri 7,597,000 7,597,000 8,111,040 106.77 1,013,880 13.35 9,124,920 120.11 -1,527,920 (20.11)RM

- Belanja Tunj. Beras PNS TNI/Polri 7,597,000 7,597,000 8,111,040 106.77 1,013,880 13.35 9,124,920 120.11 -1,527,920 (20.11)

511179 Belanja Uang Makan PNS TNI/Polri 39,600,000 39,600,000 21,483,200 54.25 3,432,000 8.67 24,915,200 62.92 14,684,800 37.08 RM

- Belanja Uang Makan PNS TNI/Polri 39,600,000 39,600,000 21,483,200 54.25 3,432,000 8.67 24,915,200 62.92 14,684,800 37.08

511211 Belanja Gaji Pokok TNI/POLRI 708,766,000 708,766,000 827,025,400 116.69 77,914,500 10.99 904,939,900 127.68 -196,173,900 (27.68)RM

- Belanja Gaji Pokok TNI/POLRI 607,514,000 607,514,000 658,765,200 108.44 77,914,500 12.83 736,679,700 121.26 -129,165,700 (21.26)

- Belanja Gaji Pokok TNI/POLRI (gaji ke 13) 50,626,000 50,626,000 84,130,100 166.18 - - 84,130,100 166.18 -33,504,100 (66.18)

- Belanja Gaji Pokok TNI/POLRI (gaji ke 14) 50,626,000 50,626,000 84,130,100 166.18 - - 84,130,100 166.18 -33,504,100 (66.18)

511219 Belanja Pembulatan Gaji TNI/POLRI 18,000 18,000 13,600 75.56 1,528 8.49 15,128 84.04 2,872 15.96 RM

- Belanja Pembulatan Gaji TNI/POLRI 14,000 14,000 12,800 91.43 1,528 10.91 14,328 102.34 -328 (2.34)

- Belanja Pembulatan Gaji TNI/POLRI (gaji ke 13) 2,000 2,000 800 40.00 - - 800 40.00 1,200 60.00

- Belanja Pembulatan Gaji TNI/POLRI (gaji ke 14) 2,000 2,000 - - - 2,000 100.00

511221 Belanja Tunj. Suami/Istri TNI/POLRI 73,027,000 73,027,000 53,044,300 72.64 5,728,160 7.84 58,772,460 80.48 14,254,540 19.52 RM

- Belanja Tunj. Suami/Istri TNI/POLRI 62,593,000 62,593,000 46,959,270 75.02 5,728,160 9.15 52,687,430 84.17 9,905,570 15.83

- Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 13) 5,217,000 5,217,000 6,085,030 116.64 - - 6,085,030 116.64 -868,030 (16.64)

- Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 14) 5,217,000 5,217,000 - - - 5,217,000 100.00

511222 Belanja Tunj. Anak TNI/POLRI 25,570,000 25,570,000 18,194,228 71.15 1,874,166 7.33 20,068,394 78.48 5,501,606 21.52 RM

- Belanja Tunj. Anak TNI/POLRI 21,916,000 21,916,000 16,225,468 74.03 1,874,166 8.55 18,099,634 82.59 3,816,366 17.41

- Belanja Tunj. Anak TNI/POLRI (gaji ke 13) 1,827,000 1,827,000 1,968,760 107.76 - - 1,968,760 107.76 -141,760 (7.76)

- Belanja Tunj. Anak TNI/POLRI (gaji ke 14) 1,827,000 1,827,000 - - - 1,827,000 100.00

511223 Belanja Tunj. Struktural TNI/POLRI 257,110,000 257,110,000 153,625,000 59.75 15,635,000 6.08 169,260,000 65.83 87,850,000 34.17 RM

- Belanja Tunj. Struktural TNI/POLRI 220,380,000 220,380,000 136,240,000 61.82 15,635,000 7.09 151,875,000 68.92 68,505,000 31.08

- Belanja Tunj. Struktural TNI/POLRI (gaji ke 13) 18,365,000 18,365,000 17,385,000 94.66 - - 17,385,000 94.66 980,000 5.34

- Belanja Tunj. Struktural TNI/POLRI (gaji ke 14) 18,365,000 18,365,000 - - - 18,365,000 100.00

511225 Belanja Tunj. PPh TNI/POLRI 17,976,000 17,976,000 33,109,455 184.19 2,758,411 15.34 35,867,866 199.53 (17,891,866) (99.53)RM

- Belanja Tunj. PPh TNI/POLRI 15,408,000 15,408,000 23,240,177 150.83 2,758,411 17.90 25,998,588 168.73 (10,590,588) (68.73)

- Belanja Tunj. PPh TNI/POLRI (gaji ke 13) 1,284,000 1,284,000 5,920,642 461.11 - - 5,920,642 461.11 -4,636,642 (361.11)

- Belanja Tunj. PPh TNI/POLRI (gaji ke 14) 1,284,000 1,284,000 3,948,636 307.53 - - 3,948,636 307.53 -2,664,636 (207.53)

511226 Belanja Tunj. Beras TNI/POLRI 72,187,000 72,187,000 48,840,048 67.66 5,764,632 7.99 54,604,680 75.64 17,582,320 24.36 RM

- Belanja Tunj. Beras TNI/POLRI 72,187,000 72,187,000 48,840,048 67.66 5,764,632 7.99 54,604,680 75.64 17,582,320 24.36

511228 Belanja Tunj. Lauk pauk TNI/POLRI 409,200,000 409,200,000 286,800,000 70.09 33,000,000 8.06 319,800,000 78.15 89,400,000 21.85 RM

- Belanja Tunj. Lauk pauk TNI/POLRI 409,200,000 409,200,000 286,800,000 70.09 33,000,000 8.06 319,800,000 78.15 89,400,000 21.85

511232 Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 2,100,000 2,100,000 900,000 42.86 100,000 4.76 1,000,000 47.62 1,100,000 52.38 RM

- Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 1,800,000 1,800,000 900,000 50.00 100,000 5.56 1,000,000 55.56 800,000 44.44

- Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke 13) 150,000 150,000 - - - 150,000 100.00

- Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke 14) 150,000 150,000 - - - 150,000 100.00

511244 Belanja Tunjangan Umum TNI/Polri 1,050,000 1,050,000 3,225,000 307.14 375,000 35.71 3,600,000 342.86 -2,550,000 (242.86)RM

- Belanja Tunjangan Umum TNI/Polri 900,000 900,000 2,850,000 316.67 375,000 41.67 3,225,000 358.33 -2,325,000 (258.33)

- Belanja Tunjangan Umum TNI/Polri (gaji ke 13) 75,000 75,000 375,000 500.00 - - 375,000 500.00 -300,000 (400.00)

- Belanja Tunjangan Umum TNI/Polri (gaji ke 14) 75,000 75,000 - - - 75,000 100.00

1 2 3 4 5 6 7 8 9 10 11 12 13 14

512211 Belanja uang lembur 23,604,000 23,604,000 15,190,000 64.35 2,170,000 9.19 17,360,000 73.55 6,244,000 26.45 RM

ITWASDA 23,604,000 23,604,000 15,190,000 64.35 2,170,000 9.19 17,360,000 73.55 6,244,000 26.45

- PNS Gol. II [2 ORG x 2 JAM x 7 HR x 12 BLN] 4,368,000 4,368,000 2,548,000 58.33 364,000 8.33 2,912,000 66.67 1,456,000 33.33

- PNS Gol. III [3 ORG x 2 JAM x 7 HR x 12 BLN] 8,568,000 8,568,000 4,998,000 58.33 714,000 8.33 5,712,000 66.67 2,856,000 33.33

- PNS Gol II [3 ORG x 7 HR x 12 BLN] 3,864,000 3,864,000 2,940,000 76.09 420,000 10.87 3,360,000 86.96 504,000 13.04

- PNS GOL III [3 ORG x 7 HR x 12 BLN] 6,804,000 6,804,000 4,704,000 69.14 672,000 9.88 5,376,000 79.01 1,428,000 20.99

002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 169,810,000 169,810,000 97,487,000 57.41 6,220,000 3.66 103,707,000 61.07 66,103,000 38.93

R PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH 5,400,000 5,400,000 3,600,000 66.67 450,000 8.33 4,050,000 75.00 1,350,000 25.00

521115 Honor Operasional Satuan Kerja 5,400,000 5,400,000 3,600,000 66.67 450,000 8.33 4,050,000 75.00 1,350,000 25.00 RM

> HONOR OPERATOR PELAKSANA APLIKASI SIMAK BMN, SAKPA DAN SMAP 5,400,000 5,400,000 3,600,000 66.67 450,000 8.33 4,050,000 75.00 1,350,000 25.00

- HONOR OPERATOR SIMAK BMN [1 ORG x 12 BLN] 1,800,000 1,800,000 1,200,000 66.67 150,000 8.33 1,350,000 75.00 450,000 25.00

- HONOR OPERATOR SAKPA [1 ORG x 12 BLN] 1,800,000 1,800,000 1,200,000 66.67 150,000 8.33 1,350,000 75.00 450,000 25.00

- HONOR OPERATOR SMAP [1 ORG x 12 BLN] 1,800,000 1,800,000 1,200,000 66.67 150,000 8.33 1,350,000 75.00 450,000 25.00

Y PENGEPAKAN/PENGIRIMAN/PENGANGKUTAN BARANG 5,250,000 5,250,000 2,638,000 50.25 270,000 5.14 2,908,000 55.39 2,342,000 44.61

522121 Belanja Jasa Pos dan Giro 5,250,000 5,250,000 2,638,000 50.25 270,000 5.14 2,908,000 55.39 2,342,000 44.61 RM

- BIAYA PAK KIRIM BARANG 5,250,000 5,250,000 2,638,000 50.25 270,000 5.14 2,908,000 55.39 2,342,000 44.61

BW PENGADAAN PERALATAN/PERLENGKAPAN KANTOR 71,440,000 71,440,000 48,360,000 67.69 5,500,000 7.70 53,860,000 75.39 17,580,000 24.61

521811 Belanja Barang Untuk Persediaan Barang Konsumsi 71,440,000 71,440,000 48,360,000 67.69 5,500,000 7.70 53,860,000 75.39 17,580,000 24.61 RM

KEPERLUAN PERKANTORAN 58,640,000 58,640,000 38,360,000 65.42 5,500,000 9.38 43,860,000 74.80 14,780,000 25.20

- ITWASDA 58,640,000 58,640,000 38,360,000 65.42 5,500,000 9.38 43,860,000 74.80 14,780,000 25.20

521111 BIAYA PENGGANTIAN INVENTARIS LAMA DAN/ATAU PEMBELIAN INVENTARI 12,800,000 12,800,000 10,000,000 78.13 - - 10,000,000 78.13 2,800,000 21.88

- ITWASDA 12,800,000 12,800,000 10,000,000 78.13 - - 10,000,000 78.13 2,800,000 21.88

FS DUKUNGAN OPERASIONAL SATKER 87,720,000 87,720,000 42,889,000 48.89 - - 42,889,000 48.89 44,831,000 51.11

524111 Belanja perjalanan biasa 87,720,000 87,720,000 42,889,000 48.89 - - 42,889,000 48.89 44,831,000 51.11 RM

JALDIS KEWILAYAH (PULAU SUMBAWA) 87,720,000 87,720,000 42,889,000 48.89 - - 42,889,000 48.89 44,831,000 51.11

PAMEN ESELON II DAN III 87,720,000 87,720,000 42,889,000 48.89 - - 42,889,000 48.89 44,831,000 51.11

- UANG HARIAN [4 ORG x 4 GIAT x 6 HR] 40,320,000 40,320,000 21,280,000 52.78 - - 21,280,000 52.78 19,040,000 47.22

- PAMEN ESELON II [1 ORG x 4 GIAT x 5 HR] 7,000,000 7,000,000 700,000 10.00 - - 700,000 10.00 6,300,000 90.00

- PAMEN ESELON III [3 ORG x 4 GIAT x 5 HARI] 18,000,000 18,000,000 10,200,000 56.67 - - 10,200,000 56.67 7,800,000 43.33

- UANG TRANSPORTASI [4 ORG x 4 GIAT x 2 PP] 22,400,000 22,400,000 10,709,000 47.81 - - 10,709,000 47.81 11,691,000 52.19

2 5064 Penyelenggaraan Pengawasan dan Akuntabilitas Aparatur Kewilayahan 368,740,000 368,740,000 222,058,000 60.22 34,820,000 9.44 304,661,000 82.62 64,079,000 17.38 5064.001 Layanan Pengawasan dan Akuntabilitas Aparatur Kewilayahan 368,740,000 368,740,000 222,058,000 60.22 34,820,000 9.44 304,661,000 82.62 64,079,000 17.38

003 Dukungan Operasional Pertahanan dan Keamanan 368,740,000 368,740,000 222,058,000 60.22 34,820,000 9.44 304,661,000 82.62 64,079,000 17.38

CU PENYELENGGARAAN PEMERIKSAAN DAN PENGAWASAN 49,700,000 49,700,000 1,230,000 2.47 - - 1,230,000 2.47 48,470,000 97.53

521119 Belanja Barang Operasional Lainnya 49,700,000 49,700,000 1,230,000 2.47 - - 1,230,000 2.47 48,470,000 97.53 RM

- BIAYA ADMINISTRASI WASRIK 1,800,000 1,800,000 1,230,000 68.33 - - 1,230,000 68.33 570,000 31.67

- KEGIATAN PENGAWASAN INTERNAL TIM ANTI KORUPSI 47,900,000 47,900,000 - - - 47,900,000 100.00

FS DUKUNGAN OPERASIONAL SATKER 294,040,000 294,040,000 197,398,000 67.13 34,820,000 11.84 232,218,000 78.97 61,822,000 21.03

521119 Belanja Barang Operasional Lainnya 199,450,000 199,450,000 149,615,000 75.01 34,820,000 17.46 184,435,000 92.47 15,015,000 7.53 RM

DUK OPSNAL 199,450,000 199,450,000 149,615,000 75.01 34,820,000 17.46 184,435,000 92.47 15,015,000 7.53

- ITWASDA 199,450,000 199,450,000 149,615,000 75.01 34,820,000 17.46 184,435,000 92.47 15,015,000 7.53

1 2 3 4 5 6 7 8 9 10 11 12 13 14

524111 Belanja perjalanan biasa 94,590,000 94,590,000 47,783,000 50.52 - - 47,783,000 50.52 46,807,000 49.48 RM

BELANJA PERJALANAN WASRIK TAHAP I DAN II 94,590,000 94,590,000 47,783,000 50.52 - - 47,783,000 50.52 46,807,000 49.48

POLRES MATARAM DAN SAT BRIMOB 7,040,000 7,040,000 3,290,000 46.73 - - 3,290,000 46.73 3,750,000 53.27

- Uang Harian [8 ORG x 2 GIAT x 4 HR] 7,040,000 7,040,000 3,290,000 46.73 - - 3,290,000 46.73 3,750,000 53.27

POLRES LOBAR, POLRES LOTENG, POLRES LOTIM, DIT POLAIR DAN SPN B 20,000,000 20,000,000 7,920,000 39.60 - - 7,920,000 39.60 12,080,000 60.40

- Uang Harian [8 ORG x 2 GIAT x 5 HR] 20,000,000 20,000,000 7,920,000 39.60 - - 7,920,000 39.60 12,080,000 60.40

POLRES SUMBAWA DAN POLRES SUMBAWA BARAT 27,000,000 27,000,000 17,193,000 63.68 - - 17,193,000 63.68 9,807,000 36.32

- Uang Harian [5 ORG x 2 GIAT x 3 HR] 13,200,000 13,200,000 8,400,000 63.64 - - 8,400,000 63.64 4,800,000 36.36

- PAMEN ESELON II [1 ORG x 2 GIAT x 2 HR] 1,400,000 1,400,000 700,000 50.00 - - 700,000 50.00 700,000 50.00

- PAMEN ESELON III [3 ORG x 2 GIAT x 2 HARI] 3,600,000 3,600,000 4,200,000 116.67 - - 4,200,000 116.67 -600,000 (16.67)

- Tansportasi [4 ORG x 2 GIAT x 2 PP] 8,800,000 8,800,000 3,893,000 44.24 - - 3,893,000 44.24 4,907,000 55.76

POLRES BIMA, BIMA KOTA DAN DOMPU 40,550,000 40,550,000 19,380,000 47.79 - - 19,380,000 47.79 21,170,000 52.21

- Uang Harian [5 ORG x 2 GIAT x 4 HR] 17,600,000 17,600,000 9,800,000 55.68 - - 9,800,000 55.68 7,800,000 44.32

- PAMEN ESELON II [1 ORG x 2 GIAT x 3 HR] 2,100,000 2,100,000 1,050,000 50.00 - - 1,050,000 50.00 1,050,000 50.00

- PAMEN ESELON III [4 ORG x 2 GIAT x 3 HARI] 7,200,000 7,200,000 5,400,000 75.00 - - 5,400,000 75.00 1,800,000 25.00

- Tansportasi [5 ORG x 2 GIAT x 2 PP] 13,650,000 13,650,000 3,130,000 22.93 - - 3,130,000 22.93 10,520,000 77.07

IZ QUICK WINS 25,000,000 25,000,000 23,430,000 93.72 - - 23,430,000 93.72 1,570,000 6.28

521119 Belanja Barang Operasional Lainnya 25,000,000 25,000,000 20,630,000 82.52 - - 20,630,000 82.52 3,170,000 12.68 RM

PENDUKUNG QUICK WINS PROGRAM 6 25,000,000 25,000,000 20,630,000 82.52 - - 20,630,000 82.52 3,170,000 12.68

JAJARAN POLRES PULAU SUMBAWA 23,800,000 23,800,000 20,630,000 86.68 - - 20,630,000 86.68 3,170,000 13.32

- Uang Harian [2 ORG x 4 GIAT x 5 POLRES] 17,600,000 17,600,000 8,750,000 49.72 - - 8,750,000 49.72 8,850,000 50.28

- Penginapan [2 ORG x 2 KAMAR x 3 HR] 3,600,000 3,600,000 5,550,000 154.17 - - 5,550,000 154.17 -1,950,000 (54.17)

- Transportasi [4 ORG x 2 PP] 1,600,000 1,600,000 5,330,000 333.13 - - 5,330,000 333.13 -3,730,000 (233.13)

- ATK/Pembuatan Laporan 1,000,000 1,000,000 1,000,000 100.00 - - 1,000,000 100.00 0

-JAJARAN POLRES PULAU LOMBOK 1,200,000 1,200,000 2,800,000 233.33 - - 2,800,000 233.33 -1,600,000 (133.33)

- Uang Harian [2 ORG x 4 HR] 1,200,000 1,200,000 2,800,000 233.33 - - 2,800,000 233.33 -1,600,000 (133.33)

Mengetahui RM

IRWASDA POLDA NTB PNBP

Drs. IMMANUEL LAROSA KOMBES POL NRP 62110653

Mataram, 25 Oktober 2016 KAURKEU ITWASDA

I NYOMAN KANDIA AKP NRP 59121193

POLDA : NUSA TENGGARA BARAT LOKASI PROP. : NUSA TENGGARA BARAT

BAGIAN ANGG. : ( 060 APBN TA. 2016 ) RUPIAH MURNI/PNBP

NOMOR SP. DIPA : SP DIPA-060.01.2.678715/2016 TANGGAL 07 DESEMBER 2015

PROGRAM : 060.01.02 - PROGRAM PENINGKATAN SARANA DAN PRASARANAN APARATUR POLRI

NO KODE PROG / KEG / OUTPUT/ SUBOUTPUT / KOMPONEN / SUBKOMP / AKUN /

DETIL PAGU / DIPA

ANGGARAN SETELAH REVISI

SISA

ANGGARAN KET

TOTAL % (6 : 5) TOTAL % (8 : 5) TOTAL % (10 :5) TOTAL ( 5-10 ) % (12: 5)

1 2 3 4 5 6 7 8 9 10 11 12 13 14

1 5059 Dukungan Manajemen dan Teknik Sarpras 97,034,000 97,034,000 36,090,000 37.19 12,809,000 13.20 48,899,000 50.39 48,135,000 49.61

5059.994 Layanan Perkantoran[Base Line] 97,034,000 97,034,000 36,090,000 37.19 12,809,000 13.20 48,899,000 50.39 48,135,000 49.61

002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 97,034,000 97,034,000 36,090,000 37.19 12,809,000 13.20 48,899,000 50.39 48,135,000 49.61

AY PERAWATAN BERMOTOR RODA 4/6/10 64,854,000 64,854,000 16,705,000 25.76 12,029,000 18.55 28,734,000 44.31 36,120,000 55.69

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 64,854,000 64,854,000 16,705,000 25.76 12,029,000 18.55 28,734,000 44.31 36,120,000 55.69 RM

- HAR RANMOR R4 ITWASDA 64,854,000 64,854,000 16,705,000 25.76 12,029,000 18.55 28,734,000 44.31 36,120,000 55.69

BB PERAWATAN BERMOTOR RODA 2 11,400,000 11,400,000 5,675,000 49.78 - - 5,675,000 49.78 5,725,000 50.22

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 11,400,000 11,400,000 5,675,000 49.78 - - 5,675,000 49.78 5,725,000 50.22 RM

- HAR RANMOR R2 ITWASDA 11,400,000 11,400,000 5,675,000 49.78 - - 5,675,000 49.78 5,725,000 50.22

BH PERBAIKAN PERALATAN KANTOR 2,160,000 2,160,000 870,000 40.28 - - 870,000 40.28 1,290,000 59.72

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 2,160,000 2,160,000 870,000 40.28 - - 870,000 40.28 1,290,000 59.72 RM

- HAR INVENTARIS KANTOR ITWASDA 2,160,000 2,160,000 870,000 40.28 - - 870,000 40.28 1,290,000 59.72

BI PERBAIKAN PERALATAN FUNGSIONAL 18,620,000 18,620,000 12,840,000 68.96 780,000 4.19 13,620,000 73.15 5,000,000 26.85

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 18,620,000 18,620,000 12,840,000 68.96 780,000 4.19 13,620,000 73.15 5,000,000 26.85 RM

> HAR PERALATAN FUNGSIONAL 18,620,000 18,620,000 12,840,000 178.19 780,000 8.38 13,620,000 73.15 5,000,000 26.85

- KOMPUTER 8,030,000 8,030,000 5,700,000 70.98 280,000 3.49 5,980,000 74.47 2,050,000 25.53

- PRINTER 7,590,000 7,590,000 4,890,000 64.43 - - 4,890,000 64.43 2,700,000 35.57

> ALSUS 3,000,000 3,000,000 2,250,000 75.00 500,000 16.67 2,750,000 91.67 250,000 8.33

- AC 3,000,000 3,000,000 2,250,000 75.00 500,000 16.67 2,750,000 91.67 250,000 8.33

Mengetahui RM `

IRWASDA POLDA NTB PNBP

Drs. IMMANUEL LAROSA

KOMBES POL NRP 62110653 AKP NRP 59121193

KEPOLISIAN NEGARA REPUBLIK INDONESIA

I NYOMAN KANDIA KEPOLISIAN NEGARA REPUBLIK INDONESIA

DAERAH NUSA TENGGARA BARAT INSPEKTORAT PENGAWASAN DAERAH

REKAPITULASI PENYERAPAN ANGGARAN RUTIN BULAN OKTOBER 2016

REALISASI S/D BLN LALU REALISASI BLN INI REALISASI S/D BLN INI

Mataram, 26 Nopember 2016 KAURKEU ITWASDA

POLDA : NUSA TENGGARA BARAT LOKASI PROP. : NUSA TENGGARA BARAT

BAGIAN ANGG. : ( 060 APBN TA. 2016 ) RUPIAH MURNI/PNBP

NOMOR SP. DIPA : SP DIPA-060.01.2.678715/2016 TANGGAL 07 DESEMBER 2015

PROGRAM : 060.01.03 - PROGRAM PENGAWASAN DAN PENINGKATAN AKUNTABILITAS APARATUR POLRI

NO KODE PROG / KEG / OUTPUT/ SUBOUTPUT / KOMPONEN / SUBKOMP / AKUN /

DETIL PAGU / DIPA

ANGGARAN SETELAH REVISI

SISA

ANGGARAN KET

TOTAL % (6 : 5) TOTAL % (8 : 5) TOTAL % (10 :5) TOTAL ( 5-10 ) % (12: 5)

1 2 3 4 5 6 7 8 9 10 11 12 13 14

3087 Dukungan Manajemen dan Teknis Pengawasan Umum dan Pemuliaan Profesi dan Pengamanan2,066,010,000 2,066,010,000 1,918,976,508 92.88 201,826,259 9.77 2,119,302,767 102.58 -53,292,767 (2.58)

3087.994 Layanan Perkantoran[Base Line] 2,066,010,000 2,066,010,000 1,918,976,508 92.88 201,826,259 9.77 2,119,302,767 102.58 -53,292,767 (2.58)

001 Gaji dan Tunjangan 1,896,200,000 1,896,200,000 1,815,269,508 95.73 177,495,259 9.36 1,992,764,767 105.09 -96,564,767 (5.09)

A Pembayaran Gaji dan Tunjangan 1,896,200,000 1,896,200,000 1,815,269,508 95.73 177,495,259 9.36 1,992,764,767 105.09 -96,564,767 (5.09)

511161 Belanja Gaji Pokok PNS TNI/Polri 206,133,000 206,133,000 157,568,300 76.44 14,575,300 7.07 172,143,600 83.51 33,989,400 16.49 RM

- Belanja Gaji Pokok PNS TNI/Polri 176,685,000 176,685,000 128,799,100 72.90 14,575,300 8.25 143,374,400 81.15 33,310,600 18.85

- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 13) 14,724,000 14,724,000 14,384,600 97.69 - - 14,384,600 97.69 339,400 2.31

- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 14) 14,724,000 14,724,000 14,384,600 97.69 - - 14,384,600 97.69 339,400 2.31

511169 Belanja Pembulatan Gaji PNS TNI/Polri 5,000 5,000 2,674 53.48 349 6.98 3,023 60.46 1,977 39.54 RM

- Belanja Pembulatan Gaji PNS TNI/Polri 3,000 3,000 2,454 81.80 349 11.63 2,803 93.43 197 6.57

- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13) 1,000 1,000 220 22.00 - - 220 22.00 780 78.00

- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 14) 1,000 1,000 - - - 1,000 100.00

511171 Belanja Tunj. Suami/Istri PNS TNI/Polri 11,861,000 11,861,000 8,305,810 70.03 851,270 7.18 9,157,080 77.20 2,703,920 22.80 RM

- Belanja Tunj. Suami/Istri PNS TNI/Polri 10,165,000 10,165,000 7,473,610 73.52 851,270 8.37 8,324,880 81.90 1,840,120 18.10

- Belanja Tunj. Suami/Istri PNS TNI/Polri (gaji ke 13) 848,000 848,000 832,200 98.14 - - 832,200 98.14 15,800 1.86

- Belanja Tunj. Suami/Istri PNS TNI/Polri (gaji ke 14) 848,000 848,000 - - - 848,000 100.00

511172 Belanja Tunj. Anak PNS TNI/Polri 4,744,000 4,744,000 3,322,346 70.03 340,508 7.18 3,662,854 77.21 1,081,146 22.79 RM

- Belanja Tunj. Anak PNS TNI/Polri 4,066,000 4,066,000 2,989,466 73.52 340,508 8.37 3,329,974 81.90 736,026 18.10

- Belanja Tunj. Anak PNS TNI/Polri (gaji ke 13) 339,000 339,000 332,880 98.19 - - 332,880 98.19 6,120 1.81

- Belanja Tunj. Anak PNS TNI/Polri (gaji ke 14) 339,000 339,000 - - - 339,000 100.00

511173 Belanja Tunj. Struktural PNS TNI/Polri 35,000,000 35,000,000 25,400,000 72.57 2,550,000 7.29 27,950,000 79.86 7,050,000 20.14 RM

- Belanja Tunj. Struktural PNS TNI/Polri 30,000,000 30,000,000 22,850,000 76.17 2,550,000 8.50 25,400,000 84.67 4,600,000 15.33

- Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 13) 2,500,000 2,500,000 2,550,000 102.00 - - 2,550,000 102.00 -50,000 (2.00)

- Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 14) 2,500,000 2,500,000 - - - 2,500,000 100.00

511175 Belanja Tunj. PPh PNS TNI/Polri 652,000 652,000 1,341,830 205.80 41,611 6.38 1,383,441 212.18 -731,441 (112.18)RM

- Belanja Tunj. PPh PNS TNI/Polri 542,000 542,000 322,644 59.53 41,611 7.68 364,255 67.21 177,745 32.79

- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13) 55,000 55,000 577,918 1,050.76 - - 577,918 1,050.76 -522,918 (950.76)

DAERAH NUSA TENGGARA BARAT INSPEKTORAT PENGAWASAN DAERAH

REKAPITULASI PENYERAPAN ANGGARAN RUTIN BULAN OKTOBER 2016

REALISASI S/D BLN LALU REALISASI BLN INI REALISASI S/D BLN INI

1 2 3 4 5 6 7 8 9 10 11 12 13 14

- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14) 55,000 55,000 441,268 802.31 - - 441,268 802.31 -386,268 (702.31)

511176 Belanja Tunj. Beras PNS TNI/Polri 7,597,000 7,597,000 9,124,920 120.11 1,013,880 13.35 10,138,800 133.46 -2,541,800 (33.46)RM

- Belanja Tunj. Beras PNS TNI/Polri 7,597,000 7,597,000 9,124,920 120.11 1,013,880 13.35 10,138,800 133.46 -2,541,800 (33.46)

511179 Belanja Uang Makan PNS TNI/Polri 39,600,000 39,600,000 24,915,200 62.92 3,276,000 8.27 28,191,200 71.19 11,408,800 28.81 RM

- Belanja Uang Makan PNS TNI/Polri 39,600,000 39,600,000 24,915,200 62.92 3,276,000 8.27 28,191,200 71.19 11,408,800 28.81

511211 Belanja Gaji Pokok TNI/POLRI 708,766,000 708,766,000 904,939,900 127.68 83,473,700 11.78 988,413,600 139.46 -279,647,600 (39.46)RM

- Belanja Gaji Pokok TNI/POLRI 607,514,000 607,514,000 736,679,700 121.26 83,473,700 13.74 820,153,400 135.00 -212,639,400 (35.00)

- Belanja Gaji Pokok TNI/POLRI (gaji ke 13) 50,626,000 50,626,000 84,130,100 166.18 - - 84,130,100 166.18 -33,504,100 (66.18)

- Belanja Gaji Pokok TNI/POLRI (gaji ke 14) 50,626,000 50,626,000 84,130,100 166.18 - - 84,130,100 166.18 -33,504,100 (66.18)

511219 Belanja Pembulatan Gaji TNI/POLRI 18,000 18,000 15,128 84.04 1,589 8.83 16,717 92.87 1,283 7.13 RM

- Belanja Pembulatan Gaji TNI/POLRI 14,000 14,000 14,328 102.34 1,589 11.35 15,917 113.69 -1,917 (13.69)

- Belanja Pembulatan Gaji TNI/POLRI (gaji ke 13) 2,000 2,000 800 40.00 - - 800 40.00 1,200 60.00

- Belanja Pembulatan Gaji TNI/POLRI (gaji ke 14) 2,000 2,000 - - - 2,000 100.00

511221 Belanja Tunj. Suami/Istri TNI/POLRI 73,027,000 73,027,000 58,772,460 80.48 5,680,290 7.78 64,452,750 88.26 8,574,250 11.74 RM

- Belanja Tunj. Suami/Istri TNI/POLRI 62,593,000 62,593,000 52,687,430 84.17 5,680,290 9.07 58,367,720 93.25 4,225,280 6.75

- Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 13) 5,217,000 5,217,000 6,085,030 116.64 - - 6,085,030 116.64 -868,030 (16.64)

- Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 14) 5,217,000 5,217,000 - - - 5,217,000 100.00

511222 Belanja Tunj. Anak TNI/POLRI 25,570,000 25,570,000 20,068,394 78.48 1,789,282 7.00 21,857,676 85.48 3,712,324 14.52 RM

- Belanja Tunj. Anak TNI/POLRI 21,916,000 21,916,000 18,099,634 82.59 1,789,282 8.16 19,888,916 90.75 2,027,084 9.25

- Belanja Tunj. Anak TNI/POLRI (gaji ke 13) 1,827,000 1,827,000 1,968,760 107.76 - - 1,968,760 107.76 -141,760 (7.76)

- Belanja Tunj. Anak TNI/POLRI (gaji ke 14) 1,827,000 1,827,000 - - - 1,827,000 100.00

511223 Belanja Tunj. Struktural TNI/POLRI 257,110,000 257,110,000 169,260,000 65.83 16,175,000 6.29 185,435,000 72.12 71,675,000 27.88 RM

- Belanja Tunj. Struktural TNI/POLRI 220,380,000 220,380,000 151,875,000 68.92 16,175,000 7.34 168,050,000 76.25 52,330,000 23.75

- Belanja Tunj. Struktural TNI/POLRI (gaji ke 13) 18,365,000 18,365,000 17,385,000 94.66 - - 17,385,000 94.66 980,000 5.34

- Belanja Tunj. Struktural TNI/POLRI (gaji ke 14) 18,365,000 18,365,000 - - - 18,365,000 100.00

511225 Belanja Tunj. PPh TNI/POLRI 17,976,000 17,976,000 35,867,866 199.53 2,903,556 16.15 38,771,422 215.68 (20,795,422) (115.68)RM

- Belanja Tunj. PPh TNI/POLRI 15,408,000 15,408,000 25,998,588 168.73 2,903,556 18.84 28,902,144 187.58 (13,494,144) (87.58)

- Belanja Tunj. PPh TNI/POLRI (gaji ke 13) 1,284,000 1,284,000 5,920,642 461.11 - - 5,920,642 461.11 -4,636,642 (361.11)

- Belanja Tunj. PPh TNI/POLRI (gaji ke 14) 1,284,000 1,284,000 3,948,636 307.53 - - 3,948,636 307.53 -2,664,636 (207.53)

511226 Belanja Tunj. Beras TNI/POLRI 72,187,000 72,187,000 54,604,680 75.64 5,952,924 8.25 60,557,604 83.89 11,629,396 16.11 RM

- Belanja Tunj. Beras TNI/POLRI 72,187,000 72,187,000 54,604,680 75.64 5,952,924 8.25 60,557,604 83.89 11,629,396 16.11

511228 Belanja Tunj. Lauk pauk TNI/POLRI 409,200,000 409,200,000 319,800,000 78.15 36,000,000 8.80 355,800,000 86.95 53,400,000 13.05 RM

- Belanja Tunj. Lauk pauk TNI/POLRI 409,200,000 409,200,000 319,800,000 78.15 36,000,000 8.80 355,800,000 86.95 53,400,000 13.05

511232 Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 2,100,000 2,100,000 1,000,000 47.62 250,000 11.90 1,250,000 59.52 850,000 40.48 RM

- Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 1,800,000 1,800,000 1,000,000 55.56 250,000 13.89 1,250,000 69.44 550,000 30.56

- Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke 13) 150,000 150,000 - - - 150,000 100.00

- Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke 14) 150,000 150,000 - - - 150,000 100.00

511244 Belanja Tunjangan Umum TNI/Polri 1,050,000 1,050,000 3,600,000 342.86 450,000 42.86 4,050,000 385.71 -3,000,000 (285.71)RM

- Belanja Tunjangan Umum TNI/Polri 900,000 900,000 3,225,000 358.33 450,000 50.00 3,675,000 408.33 -2,775,000 (308.33)

- Belanja Tunjangan Umum TNI/Polri (gaji ke 13) 75,000 75,000 375,000 500.00 - - 375,000 500.00 -300,000 (400.00)

- Belanja Tunjangan Umum TNI/Polri (gaji ke 14) 75,000 75,000 - - - 75,000 100.00

1 2 3 4 5 6 7 8 9 10 11 12 13 14

512211 Belanja uang lembur 23,604,000 23,604,000 17,360,000 73.55 2,170,000 9.19 19,530,000 82.74 4,074,000 17.26 RM

ITWASDA 23,604,000 23,604,000 17,360,000 73.55 2,170,000 9.19 19,530,000 82.74 4,074,000 17.26

- PNS Gol. II [2 ORG x 2 JAM x 7 HR x 12 BLN] 4,368,000 4,368,000 2,912,000 66.67 364,000 8.33 3,276,000 75.00 1,092,000 25.00

- PNS Gol. III [3 ORG x 2 JAM x 7 HR x 12 BLN] 8,568,000 8,568,000 5,712,000 66.67 714,000 8.33 6,426,000 75.00 2,142,000 25.00

- PNS Gol II [3 ORG x 7 HR x 12 BLN] 3,864,000 3,864,000 3,360,000 86.96 420,000 10.87 3,780,000 97.83 84,000 2.17

- PNS GOL III [3 ORG x 7 HR x 12 BLN] 6,804,000 6,804,000 5,376,000 79.01 672,000 9.88 6,048,000 88.89 756,000 11.11

002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 169,810,000 169,810,000 103,707,000 61.07 24,331,000 14.33 126,538,000 74.52 43,272,000 25.48

R PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH 5,400,000 5,400,000 4,050,000 75.00 450,000 8.33 4,500,000 83.33 900,000 16.67

521115 Honor Operasional Satuan Kerja 5,400,000 5,400,000 4,050,000 75.00 450,000 8.33 4,500,000 83.33 900,000 16.67 RM

> HONOR OPERATOR PELAKSANA APLIKASI SIMAK BMN, SAKPA DAN SMAP 5,400,000 5,400,000 4,050,000 75.00 450,000 8.33 4,500,000 83.33 900,000 16.67

- HONOR OPERATOR SIMAK BMN [1 ORG x 12 BLN] 1,800,000 1,800,000 1,350,000 75.00 150,000 8.33 1,500,000 83.33 300,000 16.67

- HONOR OPERATOR SAKPA [1 ORG x 12 BLN] 1,800,000 1,800,000 1,350,000 75.00 150,000 8.33 1,500,000 83.33 300,000 16.67

- HONOR OPERATOR SMAP [1 ORG x 12 BLN] 1,800,000 1,800,000 1,350,000 75.00 150,000 8.33 1,500,000 83.33 300,000 16.67

Y PENGEPAKAN/PENGIRIMAN/PENGANGKUTAN BARANG 5,250,000 5,250,000 2,908,000 55.39 - - 2,908,000 55.39 2,342,000 44.61

522121 Belanja Jasa Pos dan Giro 5,250,000 5,250,000 2,908,000 55.39 - - 2,908,000 55.39 2,342,000 44.61 RM

- BIAYA PAK KIRIM BARANG 5,250,000 5,250,000 2,908,000 55.39 - - 2,908,000 55.39 2,342,000 44.61

BW PENGADAAN PERALATAN/PERLENGKAPAN KANTOR 71,440,000 71,440,000 53,860,000 75.39 3,260,000 4.56 57,120,000 79.96 14,320,000 20.04

521811 Belanja Barang Untuk Persediaan Barang Konsumsi 71,440,000 71,440,000 53,860,000 75.39 3,260,000 4.56 57,120,000 79.96 14,320,000 20.04 RM

KEPERLUAN PERKANTORAN 58,640,000 58,640,000 43,860,000 74.80 3,260,000 5.56 47,120,000 80.35 11,520,000 19.65

- ITWASDA 58,640,000 58,640,000 43,860,000 74.80 3,260,000 5.56 47,120,000 80.35 11,520,000 19.65

521111 BIAYA PENGGANTIAN INVENTARIS LAMA DAN/ATAU PEMBELIAN INVENTARI 12,800,000 12,800,000 10,000,000 78.13 - - 10,000,000 78.13 2,800,000 21.88

- ITWASDA 12,800,000 12,800,000 10,000,000 78.13 - - 10,000,000 78.13 2,800,000 21.88

FS DUKUNGAN OPERASIONAL SATKER 87,720,000 87,720,000 42,889,000 48.89 19,121,000 21.80 62,010,000 70.69 25,710,000 29.31

524111 Belanja perjalanan biasa 87,720,000 87,720,000 42,889,000 48.89 19,121,000 21.80 62,010,000 70.69 25,710,000 29.31 RM

JALDIS KEWILAYAH (PULAU SUMBAWA) 87,720,000 87,720,000 42,889,000 48.89 19,121,000 21.80 62,010,000 70.69 25,710,000 29.31

PAMEN ESELON II DAN III 87,720,000 87,720,000 42,889,000 48.89 19,121,000 21.80 62,010,000 70.69 25,710,000 29.31

- UANG HARIAN [4 ORG x 4 GIAT x 6 HR] 40,320,000 40,320,000 21,280,000 52.78 8,730,000 21.65 30,010,000 74.43 10,310,000 25.57

- PAMEN ESELON II [1 ORG x 4 GIAT x 5 HR] 7,000,000 7,000,000 700,000 10.00 1,350,000 19.29 2,050,000 29.29 4,950,000 70.71

- PAMEN ESELON III [3 ORG x 4 GIAT x 5 HARI] 18,000,000 18,000,000 10,200,000 56.67 3,700,000 20.56 13,900,000 77.22 4,100,000 22.78

- UANG TRANSPORTASI [4 ORG x 4 GIAT x 2 PP] 22,400,000 22,400,000 10,709,000 47.81 5,341,000 23.84 16,050,000 71.65 6,350,000 28.35

2 5064 Penyelenggaraan Pengawasan dan Akuntabilitas Aparatur Kewilayahan 368,740,000 348,368,000 235,913,000 67.72 1,500,000 0.43 285,196,000 81.87 63,172,000 18.13 5064.001 Layanan Pengawasan dan Akuntabilitas Aparatur Kewilayahan 368,740,000 348,368,000 235,913,000 67.72 1,500,000 0.43 285,196,000 81.87 63,172,000 18.13

003 Dukungan Operasional Pertahanan dan Keamanan 368,740,000 348,368,000 235,913,000 67.72 1,500,000 0.43 285,196,000 81.87 63,172,000 18.13

CU PENYELENGGARAAN PEMERIKSAAN DAN PENGAWASAN 49,700,000 49,700,000 1,230,000 2.47 - - 1,230,000 2.47 48,470,000 97.53

521119 Belanja Barang Operasional Lainnya 49,700,000 49,700,000 1,230,000 2.47 - - 1,230,000 2.47 48,470,000 97.53 RM

- BIAYA ADMINISTRASI WASRIK 1,800,000 1,800,000 1,230,000 68.33 - - 1,230,000 68.33 570,000 31.67

- KEGIATAN PENGAWASAN INTERNAL TIM ANTI KORUPSI 47,900,000 47,900,000 - - - 47,900,000 100.00

FS DUKUNGAN OPERASIONAL SATKER 294,040,000 273,668,000 211,253,000 77.19 1,500,000 0.55 212,753,000 77.74 60,915,000 22.26

521119 Belanja Barang Operasional Lainnya 199,450,000 179,078,000 163,470,000 91.28 1,500,000 0.84 164,970,000 92.12 14,108,000 7.88 RM

DUK OPSNAL 199,450,000 179,078,000 163,470,000 91.28 1,500,000 0.84 164,970,000 92.12 14,108,000 7.88

- ITWASDA 199,450,000 179,078,000 163,470,000 91.28 1,500,000 0.84 164,970,000 92.12 14,108,000 7.88

1 2 3 4 5 6 7 8 9 10 11 12 13 14

524111 Belanja perjalanan biasa 94,590,000 94,590,000 47,783,000 50.52 - - 47,783,000 50.52 46,807,000 49.48 RM

BELANJA PERJALANAN WASRIK TAHAP I DAN II 94,590,000 94,590,000 47,783,000 50.52 - - 47,783,000 50.52 46,807,000 49.48

POLRES MATARAM DAN SAT BRIMOB 7,040,000 7,040,000 3,290,000 46.73 - - 3,290,000 46.73 3,750,000 53.27

- Uang Harian [8 ORG x 2 GIAT x 4 HR] 7,040,000 7,040,000 3,290,000 46.73 - - 3,290,000 46.73 3,750,000 53.27

POLRES LOBAR, POLRES LOTENG, POLRES LOTIM, DIT POLAIR DAN SPN B 20,000,000 20,000,000 7,920,000 39.60 - - 7,920,000 39.60 12,080,000 60.40

- Uang Harian [8 ORG x 2 GIAT x 5 HR] 20,000,000 20,000,000 7,920,000 39.60 - - 7,920,000 39.60 12,080,000 60.40

POLRES SUMBAWA DAN POLRES SUMBAWA BARAT 27,000,000 27,000,000 17,193,000 63.68 - - 17,193,000 63.68 9,807,000 36.32

- Uang Harian [5 ORG x 2 GIAT x 3 HR] 13,200,000 13,200,000 8,400,000 63.64 - - 8,400,000 63.64 4,800,000 36.36

- PAMEN ESELON II [1 ORG x 2 GIAT x 2 HR] 1,400,000 1,400,000 700,000 50.00 - - 700,000 50.00 700,000 50.00

- PAMEN ESELON III [3 ORG x 2 GIAT x 2 HARI] 3,600,000 3,600,000 4,200,000 116.67 - - 4,200,000 116.67 -600,000 (16.67)

- Tansportasi [4 ORG x 2 GIAT x 2 PP] 8,800,000 8,800,000 3,893,000 44.24 - - 3,893,000 44.24 4,907,000 55.76

POLRES BIMA, BIMA KOTA DAN DOMPU 40,550,000 40,550,000 19,380,000 47.79 - - 19,380,000 47.79 21,170,000 52.21

- Uang Harian [5 ORG x 2 GIAT x 4 HR] 17,600,000 17,600,000 9,800,000 55.68 - - 9,800,000 55.68 7,800,000 44.32

- PAMEN ESELON II [1 ORG x 2 GIAT x 3 HR] 2,100,000 2,100,000 1,050,000 50.00 - - 1,050,000 50.00 1,050,000 50.00

- PAMEN ESELON III [4 ORG x 2 GIAT x 3 HARI] 7,200,000 7,200,000 5,400,000 75.00 - - 5,400,000 75.00 1,800,000 25.00

- Tansportasi [5 ORG x 2 GIAT x 2 PP] 13,650,000 13,650,000 3,130,000 22.93 - - 3,130,000 22.93 10,520,000 77.07

IZ QUICK WINS 25,000,000 25,000,000 23,430,000 93.72 - - 23,430,000 93.72 1,570,000 6.28

521119 Belanja Barang Operasional Lainnya 25,000,000 25,000,000 20,630,000 82.52 - - 20,630,000 82.52 3,170,000 12.68 RM

PENDUKUNG QUICK WINS PROGRAM 6 25,000,000 25,000,000 20,630,000 82.52 - - 20,630,000 82.52 3,170,000 12.68

JAJARAN POLRES PULAU SUMBAWA 23,800,000 23,800,000 20,630,000 86.68 - - 20,630,000 86.68 3,170,000 13.32

- Uang Harian [2 ORG x 4 GIAT x 5 POLRES] 17,600,000 17,600,000 8,750,000 49.72 - - 8,750,000 49.72 8,850,000 50.28

- Penginapan [2 ORG x 2 KAMAR x 3 HR] 3,600,000 3,600,000 5,550,000 154.17 - - 5,550,000 154.17 -1,950,000 (54.17)

- Transportasi [4 ORG x 2 PP] 1,600,000 1,600,000 5,330,000 333.13 - - 5,330,000 333.13 -3,730,000 (233.13)

- ATK/Pembuatan Laporan 1,000,000 1,000,000 1,000,000 100.00 - - 1,000,000 100.00 0

-JAJARAN POLRES PULAU LOMBOK 1,200,000 1,200,000 2,800,000 233.33 - - 2,800,000 233.33 -1,600,000 (133.33)

- Uang Harian [2 ORG x 4 HR] 1,200,000 1,200,000 2,800,000 233.33 - - 2,800,000 233.33 -1,600,000 (133.33)

Mengetahui RM

IRWASDA POLDA NTB PNBP

Drs. IMMANUEL LAROSA KOMBES POL NRP 62110653

Mataram, 26 Nopember 2016 KAURKEU ITWASDA

I NYOMAN KANDIA AKP NRP 59121193

POLDA : NUSA TENGGARA BARAT LOKASI PROP. : NUSA TENGGARA BARAT

BAGIAN ANGG. : ( 060 APBN TA. 2016 ) RUPIAH MURNI/PNBP

NOMOR SP. DIPA : SP DIPA-060.01.2.678715/2016 TANGGAL 07 DESEMBER 2015

PROGRAM : 060.01.02 - PROGRAM PENINGKATAN SARANA DAN PRASARANAN APARATUR POLRI

NO KODE PROG / KEG / OUTPUT/ SUBOUTPUT / KOMPONEN / SUBKOMP / AKUN /

DETIL PAGU / DIPA

ANGGARAN SETELAH REVISI

(SB)

SISA

ANGGARAN KET

TOTAL % (6 : 5) TOTAL % (8 : 5) TOTAL % (10 :5) TOTAL ( 5-10 ) % (12: 5)

1 2 3 4 5 6 7 8 9 10 11 12 13 14

1 5059 Dukungan Manajemen dan Teknik Sarpras 97,034,000 68,234,000 48,899,000 71.66 220,000 0.32 49,119,000 71.99 19,115,000 28.01

5059.994 Layanan Perkantoran[Base Line] 97,034,000 68,234,000 48,899,000 71.66 220,000 0.32 49,119,000 71.99 19,115,000 28.01

002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 97,034,000 68,234,000 48,899,000 71.66 220,000 0.32 49,119,000 71.99 19,115,000 28.01

AY PERAWATAN BERMOTOR RODA 4/6/10 64,854,000 39,854,000 28,734,000 72.10 - - 28,734,000 72.10 11,120,000 27.90

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 64,854,000 39,854,000 28,734,000 72.10 - - 28,734,000 72.10 11,120,000 27.90 RM

- HAR RANMOR R4 ITWASDA 64,854,000 39,854,000 28,734,000 72.10 - - 28,734,000 72.10 11,120,000 27.90

BB PERAWATAN BERMOTOR RODA 2 11,400,000 7,600,000 5,675,000 74.67 - - 5,675,000 74.67 1,925,000 25.33

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 11,400,000 7,600,000 5,675,000 74.67 - - 5,675,000 74.67 1,925,000 25.33 RM

- HAR RANMOR R2 ITWASDA 11,400,000 7,600,000 5,675,000 74.67 - - 5,675,000 74.67 1,925,000 25.33

BH PERBAIKAN PERALATAN KANTOR 2,160,000 2,160,000 870,000 40.28 - - 870,000 40.28 1,290,000 59.72

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 2,160,000 2,160,000 870,000 40.28 - - 870,000 40.28 1,290,000 59.72 RM

- HAR INVENTARIS KANTOR ITWASDA 2,160,000 2,160,000 870,000 40.28 - - 870,000 40.28 1,290,000 59.72

BI PERBAIKAN PERALATAN FUNGSIONAL 18,620,000 18,620,000 13,620,000 73.15 220,000 1.18 13,840,000 74.33 4,780,000 25.67

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 18,620,000 18,620,000 13,620,000 73.15 220,000 1.18 13,840,000 74.33 4,780,000 25.67 RM

> HAR PERALATAN FUNGSIONAL 18,620,000 18,620,000 13,620,000 186.57 220,000 2.36 13,840,000 74.33 4,780,000 25.67

- KOMPUTER 8,030,000 6,570,000 5,980,000 91.02 - - 5,980,000 91.02 590,000 8.98

- PRINTER 7,590,000 6,210,000 4,890,000 78.74 220,000 3.54 5,110,000 82.29 1,100,000 17.71

> ALSUS 3,000,000 3,000,000 2,750,000 91.67 - - 2,750,000 91.67 250,000 8.33

- AC 3,000,000 3,000,000 2,750,000 91.67 - - 2,750,000 91.67 250,000 8.33

Mengetahui RM `

IRWASDA POLDA NTB PNBP

Drs. IMMANUEL LAROSA

KOMBES POL NRP 62110653 AKP NRP 59121193

KEPOLISIAN NEGARA REPUBLIK INDONESIA

I NYOMAN KANDIA KEPOLISIAN NEGARA REPUBLIK INDONESIA

DAERAH NUSA TENGGARA BARAT INSPEKTORAT PENGAWASAN DAERAH

REKAPITULASI PENYERAPAN ANGGARAN RUTIN BULAN NOVEMBER 2016

REALISASI S/D BLN LALU REALISASI BLN INI REALISASI S/D BLN INI

Mataram, 26 Desember 2016 KAURKEU ITWASDA

POLDA : NUSA TENGGARA BARAT LOKASI PROP. : NUSA TENGGARA BARAT

BAGIAN ANGG. : ( 060 APBN TA. 2016 ) RUPIAH MURNI/PNBP

NOMOR SP. DIPA : SP DIPA-060.01.2.678715/2016 TANGGAL 07 DESEMBER 2015

PROGRAM : 060.01.03 - PROGRAM PENGAWASAN DAN PENINGKATAN AKUNTABILITAS APARATUR POLRI

NO KODE PROG / KEG / OUTPUT/ SUBOUTPUT / KOMPONEN / SUBKOMP / AKUN /

DETIL PAGU / DIPA

ANGGARAN SETELAH REVISI

(SB)

SISA

ANGGARAN KET

TOTAL % (6 : 5) TOTAL % (8 : 5) TOTAL % (10 :5) TOTAL ( 5-10 ) % (12: 5)

1 2 3 4 5 6 7 8 9 10 11 12 13 14

3087 Dukungan Manajemen dan Teknis Pengawasan Umum dan Pemuliaan Profesi dan Pengamanan2,066,010,000 2,064,010,000 2,121,391,257 102.78 208,642,787 10.11 2,325,554,044 112.67 -261,544,044 (12.67) 3087.994 Layanan Perkantoran[Base Line] 2,066,010,000 2,064,010,000 2,121,391,257 102.78 208,642,787 10.11 2,325,554,044 112.67 -261,544,044 (12.67)

001 Gaji dan Tunjangan 1,896,200,000 1,896,200,000 1,992,764,257 105.09 198,292,787 10.46 2,191,057,044 115.55 -294,857,044 (15.55)

A Pembayaran Gaji dan Tunjangan 1,896,200,000 1,896,200,000 1,992,764,257 105.09 198,292,787 10.46 2,191,057,044 115.55 -294,857,044 (15.55)

511161 Belanja Gaji Pokok PNS TNI/Polri 206,133,000 206,133,000 172,143,200 83.51 14,656,800 7.11 186,800,000 90.62 19,333,000 9.38 RM

- Belanja Gaji Pokok PNS TNI/Polri 176,685,000 176,685,000 143,374,000 81.15 14,656,800 8.30 158,030,800 89.44 18,654,200 10.56

- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 13) 14,724,000 14,724,000 14,384,600 97.69 - - 14,384,600 97.69 339,400 2.31

- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 14) 14,724,000 14,724,000 14,384,600 97.69 - - 14,384,600 97.69 339,400 2.31

511169 Belanja Pembulatan Gaji PNS TNI/Polri 5,000 5,000 3,023 60.46 330 6.60 3,353 67.06 1,647 32.94 RM

- Belanja Pembulatan Gaji PNS TNI/Polri 3,000 3,000 2,803 93.43 330 11.00 3,133 104.43 -133 (4.43)

- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13) 1,000 1,000 220 22.00 - - 220 22.00 780 78.00

- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 14) 1,000 1,000 - - - 1,000 100.00

511171 Belanja Tunj. Suami/Istri PNS TNI/Polri 11,861,000 11,861,000 9,157,000 77.20 859,420 7.25 10,016,420 84.45 1,844,580 15.55 RM

- Belanja Tunj. Suami/Istri PNS TNI/Polri 10,165,000 10,165,000 8,324,800 81.90 859,420 8.45 9,184,220 90.35 980,780 9.65

- Belanja Tunj. Suami/Istri PNS TNI/Polri (gaji ke 13) 848,000 848,000 832,200 98.14 - - 832,200 98.14 15,800 1.86

- Belanja Tunj. Suami/Istri PNS TNI/Polri (gaji ke 14) 848,000 848,000 - - - 848,000 100.00

511172 Belanja Tunj. Anak PNS TNI/Polri 4,744,000 4,744,000 3,662,854 77.21 343,768 7.25 4,006,622 84.46 737,378 15.54 RM

- Belanja Tunj. Anak PNS TNI/Polri 4,066,000 4,066,000 3,329,974 81.90 343,768 8.45 3,673,742 90.35 392,258 9.65

- Belanja Tunj. Anak PNS TNI/Polri (gaji ke 13) 339,000 339,000 332,880 98.19 - - 332,880 98.19 6,120 1.81

- Belanja Tunj. Anak PNS TNI/Polri (gaji ke 14) 339,000 339,000 - - - 339,000 100.00

511173 Belanja Tunj. Struktural PNS TNI/Polri 35,000,000 35,000,000 27,950,000 79.86 2,550,000 7.29 30,500,000 87.14 4,500,000 12.86 RM

- Belanja Tunj. Struktural PNS TNI/Polri 30,000,000 30,000,000 25,400,000 84.67 2,550,000 8.50 27,950,000 93.17 2,050,000 6.83

- Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 13) 2,500,000 2,500,000 2,550,000 102.00 - - 2,550,000 102.00 -50,000 (2.00)

- Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 14) 2,500,000 2,500,000 - - - 2,500,000 100.00

511175 Belanja Tunj. PPh PNS TNI/Polri 652,000 652,000 1,383,411 212.18 24,554 3.77 1,407,965 215.95 -755,965 (115.95)RM

- Belanja Tunj. PPh PNS TNI/Polri 542,000 542,000 364,225 67.20 24,554 4.53 388,779 71.73 153,221 28.27

- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13) 55,000 55,000 577,918 1,050.76 - - 577,918 1,050.76 -522,918 (950.76)

DAERAH NUSA TENGGARA BARAT INSPEKTORAT PENGAWASAN DAERAH

REKAPITULASI PENYERAPAN ANGGARAN RUTIN BULAN NOVEMBER 2016

REALISASI S/D BLN LALU REALISASI BLN INI REALISASI S/D BLN INI

1 2 3 4 5 6 7 8 9 10 11 12 13 14

- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14) 55,000 55,000 441,268 802.31 - - 441,268 802.31 -386,268 (702.31)

511176 Belanja Tunj. Beras PNS TNI/Polri 7,597,000 7,597,000 10,138,800 133.46 1,013,880 13.35 11,152,680 146.80 -3,555,680 (46.80)RM

- Belanja Tunj. Beras PNS TNI/Polri 7,597,000 7,597,000 10,138,800 133.46 1,013,880 13.35 11,152,680 146.80 -3,555,680 (46.80)

511179 Belanja Uang Makan PNS TNI/Polri 39,600,000 39,600,000 28,191,200 71.19 3,276,000 8.27 31,467,200 79.46 8,132,800 20.54 RM

- Belanja Uang Makan PNS TNI/Polri 39,600,000 39,600,000 28,191,200 71.19 3,276,000 8.27 31,467,200 79.46 8,132,800 20.54

511211 Belanja Gaji Pokok TNI/POLRI 708,766,000 708,766,000 988,413,600 139.46 94,351,800 13.31 1,082,765,400 152.77 -373,999,400 (52.77)RM

- Belanja Gaji Pokok TNI/POLRI 607,514,000 607,514,000 820,153,400 135.00 94,351,800 15.53 914,505,200 150.53 -306,991,200 (50.53)

- Belanja Gaji Pokok TNI/POLRI (gaji ke 13) 50,626,000 50,626,000 84,130,100 166.18 - - 84,130,100 166.18 -33,504,100 (66.18)

- Belanja Gaji Pokok TNI/POLRI (gaji ke 14) 50,626,000 50,626,000 84,130,100 166.18 - - 84,130,100 166.18 -33,504,100 (66.18)

511219 Belanja Pembulatan Gaji TNI/POLRI 18,000 18,000 16,717 92.87 1,745 9.69 18,462 102.57 -462 (2.57)RM

- Belanja Pembulatan Gaji TNI/POLRI 14,000 14,000 15,917 113.69 1,745 12.46 17,662 126.16 -3,662 (26.16)

- Belanja Pembulatan Gaji TNI/POLRI (gaji ke 13) 2,000 2,000 800 40.00 - - 800 40.00 1,200 60.00

- Belanja Pembulatan Gaji TNI/POLRI (gaji ke 14) 2,000 2,000 - - - 2,000 100.00

511221 Belanja Tunj. Suami/Istri TNI/POLRI 73,027,000 73,027,000 64,452,750 88.26 5,950,170 8.15 70,402,920 96.41 2,624,080 3.59 RM

- Belanja Tunj. Suami/Istri TNI/POLRI 62,593,000 62,593,000 58,367,720 93.25 5,950,170 9.51 64,317,890 102.76 -1,724,890 (2.76)

- Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 13) 5,217,000 5,217,000 6,085,030 116.64 - - 6,085,030 116.64 -868,030 (16.64)

- Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 14) 5,217,000 5,217,000 - - - 5,217,000 100.00

511222 Belanja Tunj. Anak TNI/POLRI 25,570,000 25,570,000 21,857,676 85.48 1,755,030 6.86 23,612,706 92.35 1,957,294 7.65 RM

- Belanja Tunj. Anak TNI/POLRI 21,916,000 21,916,000 19,888,916 90.75 1,755,030 8.01 21,643,946 98.76 272,054 1.24

- Belanja Tunj. Anak TNI/POLRI (gaji ke 13) 1,827,000 1,827,000 1,968,760 107.76 - - 1,968,760 107.76 -141,760 (7.76)

- Belanja Tunj. Anak TNI/POLRI (gaji ke 14) 1,827,000 1,827,000 - - - 1,827,000 100.00

511223 Belanja Tunj. Struktural TNI/POLRI 257,110,000 257,110,000 185,435,000 72.12 17,975,000 6.99 203,410,000 79.11 53,700,000 20.89 RM

- Belanja Tunj. Struktural TNI/POLRI 220,380,000 220,380,000 168,050,000 76.25 17,975,000 8.16 186,025,000 84.41 34,355,000 15.59

- Belanja Tunj. Struktural TNI/POLRI (gaji ke 13) 18,365,000 18,365,000 17,385,000 94.66 - - 17,385,000 94.66 980,000 5.34

- Belanja Tunj. Struktural TNI/POLRI (gaji ke 14) 18,365,000 18,365,000 - - - 18,365,000 100.00

511225 Belanja Tunj. PPh TNI/POLRI 17,976,000 17,976,000 38,771,422 215.68 4,272,878 23.77 43,044,300 239.45 (25,068,300) (139.45)RM

- Belanja Tunj. PPh TNI/POLRI 15,408,000 15,408,000 28,902,144 187.58 4,272,878 27.73 33,175,022 215.31 (17,767,022) (115.31)

- Belanja Tunj. PPh TNI/POLRI (gaji ke 13) 1,284,000 1,284,000 5,920,642 461.11 - - 5,920,642 461.11 -4,636,642 (361.11)

- Belanja Tunj. PPh TNI/POLRI (gaji ke 14) 1,284,000 1,284,000 3,948,636 307.53 - - 3,948,636 307.53 -2,664,636 (207.53)

511226 Belanja Tunj. Beras TNI/POLRI 72,187,000 72,187,000 60,557,604 83.89 6,416,412 8.89 66,974,016 92.78 5,212,984 7.22 RM

- Belanja Tunj. Beras TNI/POLRI 72,187,000 72,187,000 60,557,604 83.89 6,416,412 8.89 66,974,016 92.78 5,212,984 7.22

511228 Belanja Tunj. Lauk pauk TNI/POLRI 409,200,000 409,200,000 355,800,000 86.95 41,850,000 10.23 397,650,000 97.18 11,550,000 2.82 RM

- Belanja Tunj. Lauk pauk TNI/POLRI 409,200,000 409,200,000 355,800,000 86.95 41,850,000 10.23 397,650,000 97.18 11,550,000 2.82

511232 Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 2,100,000 2,100,000 1,250,000 59.52 300,000 14.29 1,550,000 73.81 550,000 26.19 RM

- Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 1,800,000 1,800,000 1,250,000 69.44 300,000 16.67 1,550,000 86.11 250,000 13.89

- Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke 13) 150,000 150,000 - - - 150,000 100.00

- Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke 14) 150,000 150,000 - - - 150,000 100.00

511244 Belanja Tunjangan Umum TNI/Polri 1,050,000 1,050,000 4,050,000 385.71 525,000 50.00 4,575,000 435.71 -3,525,000 (335.71)RM

- Belanja Tunjangan Umum TNI/Polri 900,000 900,000 3,675,000 408.33 525,000 58.33 4,200,000 466.67 -3,300,000 (366.67)

- Belanja Tunjangan Umum TNI/Polri (gaji ke 13) 75,000 75,000 375,000 500.00 - - 375,000 500.00 -300,000 (400.00)

- Belanja Tunjangan Umum TNI/Polri (gaji ke 14) 75,000 75,000 - - - 75,000 100.00

1 2 3 4 5 6 7 8 9 10 11 12 13 14

512211 Belanja uang lembur 23,604,000 23,604,000 19,530,000 82.74 2,170,000 9.19 21,700,000 91.93 1,904,000 8.07 RM

ITWASDA 23,604,000 23,604,000 19,530,000 82.74 2,170,000 9.19 21,700,000 91.93 1,904,000 8.07

- PNS Gol. II [2 ORG x 2 JAM x 7 HR x 12 BLN] 4,368,000 4,368,000 3,276,000 75.00 364,000 8.33 3,640,000 83.33 728,000 16.67

- PNS Gol. III [3 ORG x 2 JAM x 7 HR x 12 BLN] 8,568,000 8,568,000 6,426,000 75.00 714,000 8.33 7,140,000 83.33 1,428,000 16.67

- PNS Gol II [3 ORG x 7 HR x 12 BLN] 3,864,000 3,864,000 3,780,000 97.83 420,000 10.87 4,200,000 108.70 -336,000 (8.70)

- PNS GOL III [3 ORG x 7 HR x 12 BLN] 6,804,000 6,804,000 6,048,000 88.89 672,000 9.88 6,720,000 98.77 84,000 1.23

002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 169,810,000 167,810,000 128,627,000 76.65 10,350,000 6.17 134,497,000 80.15 33,313,000 19.85

R PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH 5,400,000 5,400,000 4,500,000 83.33 - - 4,500,000 83.33 900,000 16.67

521115 Honor Operasional Satuan Kerja 5,400,000 5,400,000 4,500,000 83.33 - - 4,500,000 83.33 900,000 16.67 RM

> HONOR OPERATOR PELAKSANA APLIKASI SIMAK BMN, SAKPA DAN SMAP 5,400,000 5,400,000 4,500,000 83.33 - - 4,500,000 83.33 900,000 16.67

- HONOR OPERATOR SIMAK BMN [1 ORG x 12 BLN] 1,800,000 1,800,000 1,500,000 83.33 - - 1,500,000 83.33 300,000 16.67

- HONOR OPERATOR SAKPA [1 ORG x 12 BLN] 1,800,000 1,800,000 1,500,000 83.33 - - 1,500,000 83.33 300,000 16.67

- HONOR OPERATOR SMAP [1 ORG x 12 BLN] 1,800,000 1,800,000 1,500,000 83.33 - - 1,500,000 83.33 300,000 16.67

Y PENGEPAKAN/PENGIRIMAN/PENGANGKUTAN BARANG 5,250,000 3,250,000 2,908,000 89.48 - - 2,908,000 89.48 342,000 10.52

522121 Belanja Jasa Pos dan Giro 5,250,000 3,250,000 2,908,000 89.48 - - 2,908,000 89.48 342,000 10.52 RM

- BIAYA PAK KIRIM BARANG 5,250,000 3,250,000 2,908,000 89.48 - - 2,908,000 89.48 342,000 10.52

BW PENGADAAN PERALATAN/PERLENGKAPAN KANTOR 71,440,000 71,440,000 57,120,000 79.96 - - 57,120,000 79.96 14,320,000 20.04

521811 Belanja Barang Untuk Persediaan Barang Konsumsi 71,440,000 71,440,000 57,120,000 79.96 - - 57,120,000 79.96 14,320,000 20.04 RM

KEPERLUAN PERKANTORAN 58,640,000 58,640,000 47,120,000 87.84 - - 47,120,000 80.35 11,520,000 19.65

- ITWASDA 58,640,000 53,640,000 47,120,000 87.84 - - 47,120,000 87.84 6,520,000 12.16

521111 BIAYA PENGGANTIAN INVENTARIS LAMA DAN/ATAU PEMBELIAN INVENTARI 12,800,000 12,800,000 10,000,000 78.13 - - 10,000,000 78.13 2,800,000 21.88

- ITWASDA 12,800,000 12,800,000 10,000,000 78.13 - - 10,000,000 78.13 2,800,000 21.88

FS DUKUNGAN OPERASIONAL SATKER 87,720,000 87,720,000 64,099,000 73.07 5,870,000 6.69 69,969,000 79.76 17,751,000 20.24

524111 Belanja perjalanan biasa 87,720,000 87,720,000 64,099,000 73.07 5,870,000 6.69 69,969,000 79.76 17,751,000 20.24 RM

JALDIS KEWILAYAH (PULAU SUMBAWA) 87,720,000 87,720,000 64,099,000 73.07 5,870,000 6.69 69,969,000 79.76 17,751,000 20.24

PAMEN ESELON II DAN III 87,720,000 87,720,000 64,099,000 73.07 5,870,000 6.69 69,969,000 79.76 17,751,000 20.24

- UANG HARIAN [4 ORG x 4 GIAT x 6 HR] 40,320,000 40,320,000 30,464,000 75.56 2,730,000 6.77 33,194,000 82.33 7,126,000 17.67

- PAMEN ESELON II [1 ORG x 4 GIAT x 5 HR] 7,000,000 7,000,000 2,504,000 35.77 350,000 5.00 2,854,000 40.77 4,146,000 59.23

- PAMEN ESELON III [3 ORG x 4 GIAT x 5 HARI] 18,000,000 18,000,000 14,354,000 79.74 700,000 3.89 15,054,000 83.63 2,946,000 16.37

- UANG TRANSPORTASI [4 ORG x 4 GIAT x 2 PP] 22,400,000 22,400,000 16,777,000 74.90 2,090,000 9.33 18,867,000 84.23 3,533,000 15.77

2 5064 Penyelenggaraan Pengawasan dan Akuntabilitas Aparatur Kewilayahan 368,740,000 310,468,000 238,983,000 76.98 4,480,000 1.44 291,246,000 93.81 19,222,000 6.19 5064.001 Layanan Pengawasan dan Akuntabilitas Aparatur Kewilayahan 368,740,000 310,468,000 238,983,000 76.98 4,480,000 1.44 291,246,000 93.81 19,222,000 6.19

003 Dukungan Operasional Pertahanan dan Keamanan 368,740,000 310,468,000 238,983,000 76.98 4,480,000 1.44 291,246,000 93.81 19,222,000 6.19

CU PENYELENGGARAAN PEMERIKSAAN DAN PENGAWASAN 49,700,000 11,800,000 1,230,000 10.42 - - 1,230,000 10.42 10,570,000 89.58

521119 Belanja Barang Operasional Lainnya 49,700,000 11,800,000 1,230,000 10.42 - - 1,230,000 10.42 10,570,000 89.58 RM

- BIAYA ADMINISTRASI WASRIK 1,800,000 1,800,000 1,230,000 68.33 - - 1,230,000 68.33 570,000 31.67

- KEGIATAN PENGAWASAN INTERNAL TIM ANTI KORUPSI 47,900,000 10,000,000 - - - 10,000,000 100.00

FS DUKUNGAN OPERASIONAL SATKER 294,040,000 273,668,000 212,753,000 77.74 4,480,000 1.64 217,233,000 79.38 56,435,000 20.62

521119 Belanja Barang Operasional Lainnya 199,450,000 179,078,000 164,970,000 92.12 4,480,000 2.50 169,450,000 94.62 9,628,000 5.38 RM

DUK OPSNAL 199,450,000 179,078,000 164,970,000 92.12 4,480,000 2.50 169,450,000 94.62 9,628,000 5.38

- ITWASDA 199,450,000 179,078,000 164,970,000 92.12 4,480,000 2.50 169,450,000 94.62 9,628,000 5.38

1 2 3 4 5 6 7 8 9 10 11 12 13 14

524111 Belanja perjalanan biasa 94,590,000 94,590,000 47,783,000 50.52 - - 47,783,000 50.52 46,807,000 49.48 RM

BELANJA PERJALANAN WASRIK TAHAP I DAN II 94,590,000 94,590,000 47,783,000 50.52 - - 47,783,000 50.52 46,807,000 49.48

POLRES MATARAM DAN SAT BRIMOB 7,040,000 7,040,000 3,290,000 46.73 - - 3,290,000 46.73 3,750,000 53.27

- Uang Harian [8 ORG x 2 GIAT x 4 HR] 7,040,000 7,040,000 3,290,000 46.73 - - 3,290,000 46.73 3,750,000 53.27

POLRES LOBAR, POLRES LOTENG, POLRES LOTIM, DIT POLAIR DAN SPN B 20,000,000 20,000,000 7,920,000 39.60 - - 7,920,000 39.60 12,080,000 60.40

- Uang Harian [8 ORG x 2 GIAT x 5 HR] 20,000,000 20,000,000 7,920,000 39.60 - - 7,920,000 39.60 12,080,000 60.40

POLRES SUMBAWA DAN POLRES SUMBAWA BARAT 27,000,000 27,000,000 17,193,000 63.68 - - 17,193,000 63.68 9,807,000 36.32

- Uang Harian [5 ORG x 2 GIAT x 3 HR] 13,200,000 13,200,000 8,400,000 63.64 - - 8,400,000 63.64 4,800,000 36.36

- PAMEN ESELON II [1 ORG x 2 GIAT x 2 HR] 1,400,000 1,400,000 700,000 50.00 - - 700,000 50.00 700,000 50.00

- PAMEN ESELON III [3 ORG x 2 GIAT x 2 HARI] 3,600,000 3,600,000 4,200,000 116.67 - - 4,200,000 116.67 -600,000 (16.67)

- Tansportasi [4 ORG x 2 GIAT x 2 PP] 8,800,000 8,800,000 3,893,000 44.24 - - 3,893,000 44.24 4,907,000 55.76

POLRES BIMA, BIMA KOTA DAN DOMPU 40,550,000 40,550,000 19,380,000 47.79 - - 19,380,000 47.79 21,170,000 52.21

- Uang Harian [5 ORG x 2 GIAT x 4 HR] 17,600,000 17,600,000 9,800,000 55.68 - - 9,800,000 55.68 7,800,000 44.32

- PAMEN ESELON II [1 ORG x 2 GIAT x 3 HR] 2,100,000 2,100,000 1,050,000 50.00 - - 1,050,000 50.00 1,050,000 50.00

- PAMEN ESELON III [4 ORG x 2 GIAT x 3 HARI] 7,200,000 7,200,000 5,400,000 75.00 - - 5,400,000 75.00 1,800,000 25.00

- Tansportasi [5 ORG x 2 GIAT x 2 PP] 13,650,000 13,650,000 3,130,000 22.93 - - 3,130,000 22.93 10,520,000 77.07

IZ QUICK WINS 25,000,000 25,000,000 25,000,000 100.00 - - 25,000,000 100.00 0

-521119 Belanja Barang Operasional Lainnya 25,000,000 25,000,000 23,800,000 95.20 - - 23,800,000 95.20 0 - RM

PENDUKUNG QUICK WINS PROGRAM 6 25,000,000 25,000,000 23,800,000 95.20 - - 23,800,000 95.20 0

-JAJARAN POLRES PULAU SUMBAWA 23,800,000 23,800,000 23,800,000 100.00 - - 23,800,000 100.00 0

- Uang Harian [2 ORG x 4 GIAT x 5 POLRES] 17,600,000 17,600,000 17,600,000 100.00 - - 17,600,000 100.00 0

- Penginapan [2 ORG x 2 KAMAR x 3 HR] 3,600,000 3,600,000 3,600,000 100.00 - - 3,600,000 100.00 0

- Transportasi [4 ORG x 2 PP] 1,600,000 1,600,000 1,600,000 100.00 - - 1,600,000 100.00 0

- ATK/Pembuatan Laporan 1,000,000 1,000,000 1,000,000 100.00 - - 1,000,000 100.00 0

-JAJARAN POLRES PULAU LOMBOK 1,200,000 1,200,000 1,200,000 100.00 - - 1,200,000 100.00 0

- Uang Harian [2 ORG x 4 HR] 1,200,000 1,200,000 1,200,000 100.00 - - 1,200,000 100.00 0

-Mengetahui RM

IRWASDA POLDA NTB PNBP

Drs. IMMANUEL LAROSA KOMBES POL NRP 62110653

Mataram, 26 Desember 2016 KAURKEU ITWASDA

I NYOMAN KANDIA AKP NRP 59121193

POLDA : NUSA TENGGARA BARAT LOKASI PROP. : NUSA TENGGARA BARAT

BAGIAN ANGG. : ( 060 APBN TA. 2016 ) RUPIAH MURNI/PNBP

NOMOR SP. DIPA : SP DIPA-060.01.2.678715/2016 TANGGAL 07 DESEMBER 2015

PROGRAM : 060.01.02 - PROGRAM PENINGKATAN SARANA DAN PRASARANAN APARATUR POLRI

NO KODE PROG / KEG / OUTPUT/ SUBOUTPUT / KOMPONEN / SUBKOMP / AKUN /

DETIL PAGU / DIPA

ANGGARAN SETELAH REVISI

(SB)

SISA

ANGGARAN KET

TOTAL % (6 : 5) TOTAL % (8 : 5) TOTAL % (10 :5) TOTAL ( 5-10 ) % (12: 5)

1 2 3 4 5 6 7 8 9 10 11 12 13 14

1 5059 Dukungan Manajemen dan Teknik Sarpras 97,034,000 65,394,000 49,119,000 75.11 16,275,000 24.89 65,394,000 100.00 0

-5059.994 Layanan Perkantoran[Base Line] 97,034,000 65,394,000 49,119,000 75.11 16,275,000 24.89 65,394,000 100.00 0

002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 97,034,000 65,394,000 49,119,000 75.11 16,275,000 24.89 65,394,000 100.00 0

AY PERAWATAN BERMOTOR RODA 4/6/10 64,854,000 39,854,000 28,734,000 72.10 11,120,000 27.90 39,854,000 100.00 0

-523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 64,854,000 39,854,000 28,734,000 72.10 11,120,000 27.90 39,854,000 100.00 0 - RM

- HAR RANMOR R4 ITWASDA 64,854,000 39,854,000 28,734,000 72.10 11,120,000 27.90 39,854,000 100.00 0

BB PERAWATAN BERMOTOR RODA 2 11,400,000 7,600,000 5,675,000 74.67 1,925,000 25.33 7,600,000 100.00 0

-523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 11,400,000 7,600,000 5,675,000 74.67 1,925,000 25.33 7,600,000 100.00 0 - RM

- HAR RANMOR R2 ITWASDA 11,400,000 7,600,000 5,675,000 74.67 1,925,000 25.33 7,600,000 100.00 0

BH PERBAIKAN PERALATAN KANTOR 2,160,000 2,160,000 870,000 40.28 1,290,000 59.72 2,160,000 100.00 0

-523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 2,160,000 2,160,000 870,000 40.28 1,290,000 59.72 2,160,000 100.00 0 - RM

- HAR INVENTARIS KANTOR ITWASDA 2,160,000 2,160,000 870,000 40.28 1,290,000 59.72 2,160,000 100.00 0

BI PERBAIKAN PERALATAN FUNGSIONAL 18,620,000 15,780,000 13,840,000 87.71 1,940,000 12.29 15,780,000 100.00 0

-523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 18,620,000 15,780,000 13,840,000 87.71 1,940,000 12.29 15,780,000 100.00 0 - RM

> HAR PERALATAN FUNGSIONAL 18,620,000 15,780,000 13,840,000 215.69 1,940,000 84.31 15,780,000 100.00 0

- KOMPUTER 8,030,000 6,570,000 5,980,000 91.02 590,000 8.98 6,570,000 100.00 0

- PRINTER 7,590,000 6,210,000 5,110,000 82.29 1,100,000 17.71 6,210,000 100.00 0

> ALSUS 3,000,000 3,000,000 2,750,000 91.67 250,000 8.33 3,000,000 100.00 0

- AC 3,000,000 3,000,000 2,750,000 91.67 250,000 8.33 3,000,000 100.00 0

-Mengetahui RM `

INSPEKTUR PENGAWASAN DAERAH POLDA NTB PNBP

Drs. ISMAIL BAFADAL, M.H.

KOMBES POL NRP 63100712 AKP NRP 59121193

KEPOLISIAN NEGARA REPUBLIK INDONESIA

I NYOMAN KANDIA KEPOLISIAN NEGARA REPUBLIK INDONESIA

DAERAH NUSA TENGGARA BARAT INSPEKTORAT PENGAWASAN DAERAH

REKAPITULASI PENYERAPAN ANGGARAN RUTIN BULAN DESEMBER 2016

REALISASI S/D BLN LALU REALISASI BLN INI REALISASI S/D BLN INI

Mataram, 26 Januari 2017 KAURKEU ITWASDA POLDA NTB

POLDA : NUSA TENGGARA BARAT LOKASI PROP. : NUSA TENGGARA BARAT

BAGIAN ANGG. : ( 060 APBN TA. 2016 ) RUPIAH MURNI/PNBP

NOMOR SP. DIPA : SP DIPA-060.01.2.678715/2016 TANGGAL 07 DESEMBER 2015

PROGRAM : 060.01.03 - PROGRAM PENGAWASAN DAN PENINGKATAN AKUNTABILITAS APARATUR POLRI

NO KODE PROG / KEG / OUTPUT/ SUBOUTPUT / KOMPONEN / SUBKOMP / AKUN /

DETIL PAGU / DIPA

ANGGARAN SETELAH REVISI

(SB)

SISA

ANGGARAN KET

TOTAL % (6 : 5) TOTAL % (8 : 5) TOTAL % (10 :5) TOTAL ( 5-10 ) % (12: 5)

1 2 3 4 5 6 7 8 9 10 11 12 13 14

3087 Dukungan Manajemen dan Teknis Pengawasan Umum dan Pemuliaan Profesi dan Pengamanan2,066,010,000 2,064,010,000 2,127,261,257 103.06 296,310,787 14.36 2,353,867,044 114.04 -294,857,044 (14.29) 3087.994 Layanan Perkantoran[Base Line] 2,066,010,000 2,064,010,000 2,127,261,257 103.06 296,310,787 14.36 2,353,867,044 114.04 -294,857,044 (14.29)

001 Gaji dan Tunjangan 1,896,200,000 1,896,200,000 1,992,764,257 105.09 198,292,787 10.46 2,191,057,044 115.55 -294,857,044 (15.55)

A Pembayaran Gaji dan Tunjangan 1,896,200,000 1,896,200,000 1,992,764,257 105.09 198,292,787 10.46 2,191,057,044 115.55 -294,857,044 (15.55)

511161 Belanja Gaji Pokok PNS TNI/Polri 206,133,000 206,133,000 172,143,200 83.51 14,656,800 7.11 186,800,000 90.62 19,333,000 9.38 RM

- Belanja Gaji Pokok PNS TNI/Polri 176,685,000 176,685,000 143,374,000 81.15 14,656,800 8.30 158,030,800 89.44 18,654,200 10.56

- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 13) 14,724,000 14,724,000 14,384,600 97.69 - - 14,384,600 97.69 339,400 2.31

- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 14) 14,724,000 14,724,000 14,384,600 97.69 - - 14,384,600 97.69 339,400 2.31

511169 Belanja Pembulatan Gaji PNS TNI/Polri 5,000 5,000 3,023 60.46 330 6.60 3,353 67.06 1,647 32.94 RM

- Belanja Pembulatan Gaji PNS TNI/Polri 3,000 3,000 2,803 93.43 330 11.00 3,133 104.43 -133 (4.43)

- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13) 1,000 1,000 220 22.00 - - 220 22.00 780 78.00

- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 14) 1,000 1,000 - - - 1,000 100.00

511171 Belanja Tunj. Suami/Istri PNS TNI/Polri 11,861,000 11,861,000 9,157,000 77.20 859,420 7.25 10,016,420 84.45 1,844,580 15.55 RM

- Belanja Tunj. Suami/Istri PNS TNI/Polri 10,165,000 10,165,000 8,324,800 81.90 859,420 8.45 9,184,220 90.35 980,780 9.65

- Belanja Tunj. Suami/Istri PNS TNI/Polri (gaji ke 13) 848,000 848,000 832,200 98.14 - - 832,200 98.14 15,800 1.86

- Belanja Tunj. Suami/Istri PNS TNI/Polri (gaji ke 14) 848,000 848,000 - - - 848,000 100.00

511172 Belanja Tunj. Anak PNS TNI/Polri 4,744,000 4,744,000 3,662,854 77.21 343,768 7.25 4,006,622 84.46 737,378 15.54 RM

- Belanja Tunj. Anak PNS TNI/Polri 4,066,000 4,066,000 3,329,974 81.90 343,768 8.45 3,673,742 90.35 392,258 9.65

- Belanja Tunj. Anak PNS TNI/Polri (gaji ke 13) 339,000 339,000 332,880 98.19 - - 332,880 98.19 6,120 1.81

- Belanja Tunj. Anak PNS TNI/Polri (gaji ke 14) 339,000 339,000 - - - 339,000 100.00

511173 Belanja Tunj. Struktural PNS TNI/Polri 35,000,000 35,000,000 27,950,000 79.86 2,550,000 7.29 30,500,000 87.14 4,500,000 12.86 RM

- Belanja Tunj. Struktural PNS TNI/Polri 30,000,000 30,000,000 25,400,000 84.67 2,550,000 8.50 27,950,000 93.17 2,050,000 6.83

- Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 13) 2,500,000 2,500,000 2,550,000 102.00 - - 2,550,000 102.00 -50,000 (2.00)

- Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 14) 2,500,000 2,500,000 - - - 2,500,000 100.00

511175 Belanja Tunj. PPh PNS TNI/Polri 652,000 652,000 1,383,411 212.18 24,554 3.77 1,407,965 215.95 -755,965 (115.95)RM

- Belanja Tunj. PPh PNS TNI/Polri 542,000 542,000 364,225 67.20 24,554 4.53 388,779 71.73 153,221 28.27

- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13) 55,000 55,000 577,918 1,050.76 - - 577,918 1,050.76 -522,918 (950.76)

DAERAH NUSA TENGGARA BARAT INSPEKTORAT PENGAWASAN DAERAH

REKAPITULASI PENYERAPAN ANGGARAN RUTIN BULAN DESEMBER 2016

REALISASI S/D BLN LALU REALISASI BLN INI REALISASI S/D BLN INI

512211 Belanja uang lembur 23,604,000 23,604,000 19,530,000 82.74 2,170,000 9.19 21,700,000 91.93 1,904,000 8.07 RM

ITWASDA 23,604,000 23,604,000 19,530,000 82.74 2,170,000 9.19 21,700,000 91.93 1,904,000 8.07

- PNS Gol. II [2 ORG x 2 JAM x 7 HR x 12 BLN] 4,368,000 4,368,000 3,276,000 75.00 364,000 8.33 3,640,000 83.33 728,000 16.67

- PNS Gol. III [3 ORG x 2 JAM x 7 HR x 12 BLN] 8,568,000 8,568,000 6,426,000 75.00 714,000 8.33 7,140,000 83.33 1,428,000 16.67

- PNS Gol II [3 ORG x 7 HR x 12 BLN] 3,864,000 3,864,000 3,780,000 97.83 420,000 10.87 4,200,000 108.70 -336,000 (8.70)

- PNS GOL III [3 ORG x 7 HR x 12 BLN] 6,804,000 6,804,000 6,048,000 88.89 672,000 9.88 6,720,000 98.77 84,000 1.23

002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 169,810,000 167,810,000 134,497,000 80.15 98,018,000 58.41 162,810,000 97.02 0

R PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH 5,400,000 5,400,000 4,500,000 83.33 900,000 16.67 5,400,000 100.00 0

521115 Honor Operasional Satuan Kerja 5,400,000 5,400,000 4,500,000 83.33 900,000 16.67 5,400,000 100.00 0 - RM

> HONOR OPERATOR PELAKSANA APLIKASI SIMAK BMN, SAKPA DAN SMAP 5,400,000 5,400,000 4,500,000 83.33 900,000 16.67 5,400,000 100.00 0

- HONOR OPERATOR SIMAK BMN [1 ORG x 12 BLN] 1,800,000 1,800,000 1,500,000 83.33 300,000 16.67 1,800,000 100.00 0

- HONOR OPERATOR SAKPA [1 ORG x 12 BLN] 1,800,000 1,800,000 1,500,000 83.33 300,000 16.67 1,800,000 100.00 0

- HONOR OPERATOR SMAP [1 ORG x 12 BLN] 1,800,000 1,800,000 1,500,000 83.33 300,000 16.67 1,800,000 100.00 0

Y PENGEPAKAN/PENGIRIMAN/PENGANGKUTAN BARANG 5,250,000 3,250,000 2,908,000 89.48 342,000 10.52 3,250,000 100.00 0

-522121 Belanja Jasa Pos dan Giro 5,250,000 3,250,000 2,908,000 89.48 342,000 10.52 3,250,000 100.00 0 - RM

- BIAYA PAK KIRIM BARANG 5,250,000 3,250,000 2,908,000 89.48 342,000 10.52 3,250,000 100.00 0

BW PENGADAAN PERALATAN/PERLENGKAPAN KANTOR 71,440,000 71,440,000 57,120,000 79.96 9,320,000 13.05 66,440,000 93.00 0

-521811 Belanja Barang Untuk Persediaan Barang Konsumsi 71,440,000 71,440,000 57,120,000 79.96 9,320,000 13.05 66,440,000 93.00 0 - RM

KEPERLUAN PERKANTORAN 58,640,000 53,640,000 47,120,000 87.84 6,520,000 12.16 53,640,000 100.00 0

- ITWASDA 58,640,000 53,640,000 47,120,000 87.84 6,520,000 12.16 53,640,000 100.00 0

-521111 BIAYA PENGGANTIAN INVENTARIS LAMA DAN/ATAU PEMBELIAN INVENTARI 12,800,000 12,800,000 10,000,000 78.13 2,800,000 21.88 12,800,000 100.00 0

- ITWASDA 12,800,000 12,800,000 10,000,000 78.13 2,800,000 21.88 12,800,000 100.00 0

FS DUKUNGAN OPERASIONAL SATKER 87,720,000 87,720,000 69,969,000 79.76 17,751,000 20.24 87,720,000 100.00 0

524111 Belanja perjalanan biasa 87,720,000 87,720,000 69,969,000 79.76 17,751,000 20.24 87,720,000 100.00 0 - RM

JALDIS KEWILAYAH (PULAU SUMBAWA) 87,720,000 87,720,000 69,969,000 79.76 17,751,000 20.24 87,720,000 100.00 0

PAMEN ESELON II DAN III 87,720,000 87,720,000 69,969,000 79.76 17,751,000 20.24 87,720,000 100.00 0

- UANG HARIAN [4 ORG x 4 GIAT x 6 HR] 40,320,000 40,320,000 33,194,000 82.33 7,126,000 17.67 40,320,000 100.00 0

- PAMEN ESELON II [1 ORG x 4 GIAT x 5 HR] 7,000,000 7,000,000 2,854,000 40.77 4,146,000 59.23 7,000,000 100.00 0

- PAMEN ESELON III [3 ORG x 4 GIAT x 5 HARI] 18,000,000 18,000,000 15,054,000 83.63 2,946,000 16.37 18,000,000 100.00 0

- UANG TRANSPORTASI [4 ORG x 4 GIAT x 2 PP] 22,400,000 22,400,000 18,867,000 84.23 3,533,000 15.77 22,400,000 100.00 0

-2 5064 Penyelenggaraan Pengawasan dan Akuntabilitas Aparatur Kewilayahan 368,740,000 310,468,000 240,763,000 77.55 69,705,000 22.45 395,058,000 127.25 -84,590,000 (27.25) 5064.001 Layanan Pengawasan dan Akuntabilitas Aparatur Kewilayahan 368,740,000 310,468,000 240,763,000 77.55 69,705,000 22.45 395,058,000 127.25 -84,590,000 (27.25) 003 Dukungan Operasional Pertahanan dan Keamanan 368,740,000 310,468,000 240,763,000 77.55 69,705,000 22.45 395,058,000 127.25 -84,590,000 (27.25)

CU PENYELENGGARAAN PEMERIKSAAN DAN PENGAWASAN 49,700,000 11,800,000 1,230,000 10.42 10,570,000 89.58 1,800,000 15.25 10,000,000 84.75

521119 Belanja Barang Operasional Lainnya 49,700,000 11,800,000 1,230,000 10.42 10,570,000 89.58 1,800,000 15.25 10,000,000 84.75 RM

- BIAYA ADMINISTRASI WASRIK 1,800,000 1,800,000 1,230,000 68.33 570,000 31.67 1,800,000 100.00 0

- KEGIATAN PENGAWASAN INTERNAL TIM ANTI KORUPSI 47,900,000 10,000,000 - - 10,000,000 100.00 10,000,000 100.00 0

FS DUKUNGAN OPERASIONAL SATKER 294,040,000 273,668,000 214,533,000 78.39 59,135,000 21.61 273,668,000 100.00 0

-521119 Belanja Barang Operasional Lainnya 199,450,000 179,078,000 169,450,000 94.62 9,628,000 5.38 179,078,000 100.00 0 - RM

DUK OPSNAL 199,450,000 179,078,000 169,450,000 94.62 9,628,000 5.38 179,078,000 100.00 0

- ITWASDA 199,450,000 179,078,000 169,450,000 94.62 9,628,000 5.38 179,078,000 100.00 0

-1 2 3 4 5 6 7 8 9 10 11 12 13 14

524111 Belanja perjalanan biasa 94,590,000 94,590,000 45,083,000 47.66 49,507,000 52.34 94,590,000 100.00 0 - RM

BELANJA PERJALANAN WASRIK TAHAP I DAN II 94,590,000 94,590,000 45,083,000 47.66 49,507,000 52.34 94,590,000 100.00 0

-POLRES MATARAM DAN SAT BRIMOB 7,040,000 7,040,000 3,290,000 46.73 3,750,000 53.27 7,040,000 100.00 0

- Uang Harian [8 ORG x 2 GIAT x 4 HR] 7,040,000 7,040,000 3,290,000 46.73 3,750,000 53.27 7,040,000 100.00 0

-POLRES LOBAR, -POLRES LOTENG, -POLRES LOTIM, DIT POLAIR DAN SPN B 20,000,000 20,000,000 7,920,000 39.60 12,080,000 60.40 20,000,000 100.00 0

- Uang Harian [8 ORG x 2 GIAT x 5 HR] 20,000,000 20,000,000 7,920,000 39.60 12,080,000 60.40 20,000,000 100.00 0

-POLRES SUMBAWA DAN -POLRES SUMBAWA BARAT 27,000,000 27,000,000 14,493,000 53.68 12,507,000 46.32 27,000,000 100.00 0

- Uang Harian [5 ORG x 2 GIAT x 3 HR] 13,200,000 13,200,000 8,400,000 63.64 4,800,000 36.36 13,200,000 100.00 0

- PAMEN ESELON II [1 ORG x 2 GIAT x 2 HR] 1,400,000 1,400,000 700,000 50.00 700,000 50.00 1,400,000 100.00 0

- PAMEN ESELON III [3 ORG x 2 GIAT x 2 HARI] 3,600,000 3,600,000 1,500,000 41.67 2,100,000 58.33 3,600,000 100.00 0

- Tansportasi [4 ORG x 2 GIAT x 2 PP] 8,800,000 8,800,000 3,893,000 44.24 4,907,000 55.76 8,800,000 100.00 0

-POLRES BIMA, BIMA KOTA DAN DOMPU 40,550,000 40,550,000 19,380,000 47.79 21,170,000 52.21 40,550,000 100.00 0

- Uang Harian [5 ORG x 2 GIAT x 4 HR] 17,600,000 17,600,000 9,800,000 55.68 7,800,000 44.32 17,600,000 100.00 0

- PAMEN ESELON II [1 ORG x 2 GIAT x 3 HR] 2,100,000 2,100,000 1,050,000 50.00 1,050,000 50.00 2,100,000 100.00 0

- PAMEN ESELON III [4 ORG x 2 GIAT x 3 HARI] 7,200,000 7,200,000 5,400,000 75.00 1,800,000 25.00 7,200,000 100.00 0

- Tansportasi [5 ORG x 2 GIAT x 2 PP] 13,650,000 13,650,000 3,130,000 22.93 10,520,000 77.07 13,650,000 100.00 0

IZ QUICK WINS 25,000,000 25,000,000 25,000,000 100.00 - - 25,000,000 100.00 0

-521119 Belanja Barang Operasional Lainnya 25,000,000 25,000,000 23,800,000 95.20 - - 23,800,000 95.20 0 - RM

PENDUKUNG QUICK WINS PROGRAM 6 25,000,000 25,000,000 23,800,000 95.20 - - 23,800,000 95.20 0

-JAJARAN POLRES PULAU SUMBAWA 23,800,000 23,800,000 23,800,000 100.00 - - 23,800,000 100.00 0

- Uang Harian [2 ORG x 4 GIAT x 5 POLRES] 17,600,000 17,600,000 17,600,000 100.00 - - 17,600,000 100.00 0

- Penginapan [2 ORG x 2 KAMAR x 3 HR] 3,600,000 3,600,000 3,600,000 100.00 - - 3,600,000 100.00 0

- Transportasi [4 ORG x 2 PP] 1,600,000 1,600,000 1,600,000 100.00 - - 1,600,000 100.00 0

- ATK/Pembuatan Laporan 1,000,000 1,000,000 1,000,000 100.00 - - 1,000,000 100.00 0

-JAJARAN POLRES PULAU LOMBOK 1,200,000 1,200,000 1,200,000 100.00 - - 1,200,000 100.00 0

- Uang Harian [2 ORG x 4 HR] 1,200,000 1,200,000 1,200,000 100.00 - - 1,200,000 100.00 0

-Mengetahui RM

INSPEKTUR PENGAWASAN DAERAH POLDA NTB PNBP

Drs. ISMAIL BAFADAL, M.H. KOMBES POL NRP 63100712

Mataram, 26 Januari 2017 KAURKEU ITWASDA POLDA NTB

I NYOMAN KANDIA AKP NRP 59121193