serap dana itwasda 2016 mei agustus
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 11,185,000 11.53 4,785,000 4.93 15,970,000 16.46 81,064,000 83.54
5059.994 Layanan Perkantoran[Base Line] 97,034,000 97,034,000 11,185,000 11.53 4,785,000 4.93 15,970,000 16.46 81,064,000 83.54
002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 97,034,000 97,034,000 11,185,000 11.53 4,785,000 4.93 15,970,000 16.46 81,064,000 83.54
AY PERAWATAN BERMOTOR RODA 4/6/10 64,854,000 64,854,000 2,930,000 4.52 3,985,000 6.14 6,915,000 10.66 57,939,000 89.34
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 64,854,000 64,854,000 2,930,000 4.52 3,985,000 6.14 6,915,000 10.66 57,939,000 89.34 RM
- HAR RANMOR R4 ITWASDA 64,854,000 64,854,000 2,930,000 4.52 3,985,000 6.14 6,915,000 10.66 57,939,000 89.34
BB PERAWATAN BERMOTOR RODA 2 11,400,000 11,400,000 2,535,000 22.24 800,000 7.02 3,335,000 29.25 8,065,000 70.75
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 11,400,000 11,400,000 2,535,000 22.24 800,000 7.02 3,335,000 29.25 8,065,000 70.75 RM
- HAR RANMOR R2 ITWASDA 11,400,000 11,400,000 2,535,000 22.24 800,000 7.02 3,335,000 29.25 8,065,000 70.75
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 4,850,000 26.05 - - 4,850,000 26.05 13,770,000 73.95
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 18,620,000 18,620,000 4,850,000 26.05 - - 4,850,000 26.05 13,770,000 73.95 RM
> HAR PERALATAN FUNGSIONAL 18,620,000 18,620,000 4,850,000 92.37 - - 4,850,000 26.05 13,770,000 73.95
- KOMPUTER 8,030,000 8,030,000 1,800,000 22.42 - 1,800,000 22.42 6,230,000 77.58
- PRINTER 7,590,000 7,590,000 1,500,000 19.76 - 1,500,000 19.76 6,090,000 80.24
> ALSUS 3,000,000 3,000,000 1,550,000 51.67 - - 1,550,000 51.67 1,450,000 48.33
- AC 3,000,000 3,000,000 1,550,000 51.67 - 1,550,000 51.67 1,450,000 48.33
Mengetahui RM `
IRWASDA POLDA NTB PNBP
Drs. I GEDE ALIT WIDANA, S.H.,M.Si
KOMBES POL NRP 63020732 IPTU NRP 59121193
KEPOLISIAN NEGARA REPUBLIK INDONESIA
I NYOMAN KANDIA KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT ITWASDA
REKAPITULASI PENYERAPAN ANGGARAN RUTIN BULAN MEI 2016
REALISASI S/D BLN LALU REALISASI BLN INI REALISASI S/D BLN INI
Mataram, 26 Juni 2016 KAURKEU ITWASDA
(2)
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 Profes 2,066,010,000 2,066,010,000 729,658,929 35.32 210,151,920 10.17 939,810,849 45.49 1,126,199,151 54.51
3073.994 Layanan Perkantoran[Base Line] 2,066,010,000 2,066,010,000 729,658,929 35.32 210,151,920 10.17 939,810,849 45.49 1,126,199,151 54.51
001 Gaji dan Tunjangan 1,896,200,000 1,896,200,000 687,141,929 36.24 180,671,920 9.53 867,813,849 45.77 1,028,386,151 54.23
A Pembayaran Gaji dan Tunjangan 1,896,200,000 1,896,200,000 687,141,929 36.24 180,671,920 9.53 867,813,849 45.77 1,028,386,151 54.23
511161 Belanja Gaji Pokok PNS TNI/Polri 206,133,000 206,133,000 56,756,800 27.53 14,189,200 6.88 70,946,000 34.42 135,187,000 65.58 RM
- Belanja Gaji Pokok PNS TNI/Polri 176,685,000 176,685,000 56,756,800 32.12 14,189,200 8.03 70,946,000 40.15 105,739,000 59.85
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 13) 14,724,000 14,724,000 - - - 14,724,000 100.00
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 14) 14,724,000 14,724,000 - - - 14,724,000 100.00
511169 Belanja Pembulatan Gaji PNS TNI/Polri 5,000 5,000 1,048 20.96 262 5.24 1,310 26.20 3,690 73.80 RM
- Belanja Pembulatan Gaji PNS TNI/Polri 3,000 3,000 1,048 34.93 262 8.73 1,310 43.67 1,690 56.33
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13) 1,000 1,000 - - - 1,000 100.00
- 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 3,290,660 27.74 822,680 6.94 4,113,340 34.68 7,747,660 65.32 RM
- Belanja Tunj. Suami/Istri PNS TNI/Polri 10,165,000 10,165,000 3,290,660 32.37 822,680 8.09 4,113,340 40.47 6,051,660 59.53
- Belanja Tunj. Suami/Istri PNS TNI/Polri (gaji ke 13) 848,000 848,000 - - - 848,000 100.00
- 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 1,316,286 27.75 329,072 6.94 1,645,358 34.68 3,098,642 65.32 RM
- Belanja Tunj. Anak PNS TNI/Polri 4,066,000 4,066,000 1,316,286 32.37 329,072 8.09 1,645,358 40.47 2,420,642 59.53
- Belanja Tunj. Anak PNS TNI/Polri (gaji ke 13) 339,000 339,000 - - - 339,000 100.00
- 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 10,100,000 28.86 2,550,000 7.29 12,650,000 36.14 22,350,000 63.86 RM
- Belanja Tunj. Struktural PNS TNI/Polri 30,000,000 30,000,000 10,100,000 33.67 2,550,000 8.50 12,650,000 42.17 17,350,000 57.83
- Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 13) 2,500,000 2,500,000 - - - 2,500,000 100.00
- 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 652,000 652,000 124,010 19.02 32,190 4.94 156,200 23.96 495,800 76.04 RM
- Belanja Tunj. PPh PNS TNI/Polri 542,000 542,000 124,010 22.88 32,190 5.94 156,200 28.82 385,800 71.18
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13) 55,000 55,000 - - - 55,000 100.00
DAERAH NUSA TENGGARA BARAT ITWASDA
REKAPITULASI PENYERAPAN ANGGARAN RUTIN BULAN MEI 2016
REALISASI S/D BLN LALU REALISASI BLN INI REALISASI S/D BLN INI
(3)
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 - - - 55,000 100.00
511176 Belanja Tunj. Beras PNS TNI/Polri 7,597,000 7,597,000 4,055,520 53.38 1,013,880 13.35 5,069,400 66.73 2,527,600 33.27 RM
- Belanja Tunj. Beras PNS TNI/Polri 7,597,000 7,597,000 4,055,520 53.38 1,013,880 13.35 5,069,400 66.73 2,527,600 33.27
511179 Belanja Uang Makan PNS TNI/Polri 39,600,000 39,600,000 9,260,000 23.38 3,175,200 8.02 12,435,200 31.40 27,164,800 68.60 RM
- Belanja Uang Makan PNS TNI/Polri 39,600,000 39,600,000 9,260,000 23.38 3,175,200 8.02 12,435,200 31.40 27,164,800 68.60
511211 Belanja Gaji Pokok TNI/POLRI 708,766,000 708,766,000 322,454,300 45.50 83,838,700 11.83 406,293,000 57.32 302,473,000 42.68 RM
- Belanja Gaji Pokok TNI/POLRI 607,514,000 607,514,000 322,454,300 53.08 83,838,700 13.80 406,293,000 66.88 201,221,000 33.12
- Belanja Gaji Pokok TNI/POLRI (gaji ke 13) 50,626,000 50,626,000 - - - 50,626,000 100.00
- Belanja Gaji Pokok TNI/POLRI (gaji ke 14) 50,626,000 50,626,000 - - - 50,626,000 100.00
511219 Belanja Pembulatan Gaji TNI/POLRI 18,000 18,000 6,869 38.16 1,473 8.18 8,342 46.34 9,658 53.66 RM
- Belanja Pembulatan Gaji TNI/POLRI 14,000 14,000 6,869 49.06 1,473 10.52 8,342 59.59 5,658 40.41
- Belanja Pembulatan Gaji TNI/POLRI (gaji ke 13) 2,000 2,000 - - - 2,000 100.00
- 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 22,640,100 31.00 6,055,890 8.29 28,695,990 39.30 44,331,010 60.70 RM
- Belanja Tunj. Suami/Istri TNI/POLRI 62,593,000 62,593,000 22,640,100 36.17 6,055,890 9.68 28,695,990 45.85 33,897,010 54.15
- Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 13) 5,217,000 5,217,000 - - - 5,217,000 100.00
- 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 7,872,488 30.79 2,150,590 8.41 10,023,078 39.20 15,546,922 60.80 RM
- Belanja Tunj. Anak TNI/POLRI 21,916,000 21,916,000 7,872,488 35.92 2,150,590 9.81 10,023,078 45.73 11,892,922 54.27
- Belanja Tunj. Anak TNI/POLRI (gaji ke 13) 1,827,000 1,827,000 - - - 1,827,000 100.00
- 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 66,700,000 25.94 17,385,000 6.76 84,085,000 32.70 173,025,000 67.30 RM
- Belanja Tunj. Struktural TNI/POLRI 220,380,000 220,380,000 66,700,000 30.27 17,385,000 7.89 84,085,000 38.15 136,295,000 61.85
- Belanja Tunj. Struktural TNI/POLRI (gaji ke 13) 18,365,000 18,365,000 - - - 18,365,000 100.00
- 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 11,279,056 62.75 2,967,759 16.51 14,246,815 79.25 3,729,185 20.75 RM
- Belanja Tunj. PPh TNI/POLRI 15,408,000 15,408,000 11,279,056 73.20 2,967,759 19.26 14,246,815 92.46 1,161,185 7.54
- Belanja Tunj. PPh TNI/POLRI (gaji ke 13) 1,284,000 1,284,000 - - - 1,284,000 100.00
- Belanja Tunj. PPh TNI/POLRI (gaji ke 14) 1,284,000 1,284,000 - - - 1,284,000 100.00
511226 Belanja Tunj. Beras TNI/POLRI 72,187,000 72,187,000 23,724,792 32.87 6,315,024 8.75 30,039,816 41.61 42,147,184 58.39 RM
- Belanja Tunj. Beras TNI/POLRI 72,187,000 72,187,000 23,724,792 32.87 6,315,024 8.75 30,039,816 41.61 42,147,184 58.39
511228 Belanja Tunj. Lauk pauk TNI/POLRI 409,200,000 409,200,000 139,200,000 34.02 37,200,000 9.09 176,400,000 43.11 232,800,000 56.89 RM
- Belanja Tunj. Lauk pauk TNI/POLRI 409,200,000 409,200,000 139,200,000 34.02 37,200,000 9.09 176,400,000 43.11 232,800,000 56.89
511232 Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 2,100,000 2,100,000 500,000 23.81 100,000 4.76 600,000 28.57 1,500,000 71.43 RM
- Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 1,800,000 1,800,000 500,000 27.78 100,000 5.56 600,000 33.33 1,200,000 66.67
- 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 1,350,000 128.57 375,000 35.71 1,725,000 164.29 -675,000 (64.29) RM
- Belanja Tunjangan Umum TNI/Polri 900,000 900,000 1,350,000 150.00 375,000 41.67 1,725,000 191.67 -825,000 (91.67)
- Belanja Tunjangan Umum TNI/Polri (gaji ke 13) 75,000 75,000 - - - 75,000 100.00
- 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
(4)
512211 Belanja uang lembur 23,604,000 23,604,000 6,510,000 27.58 2,170,000 9.19 8,680,000 36.77 14,924,000 63.23 RM
ITWASDA 23,604,000 23,604,000 6,510,000 27.58 2,170,000 9.19 8,680,000 36.77 14,924,000 63.23
- PNS Gol. II [2 ORG x 2 JAM x 7 HR x 12 BLN] 4,368,000 4,368,000 1,092,000 25.00 364,000 8.33 1,456,000 33.33 2,912,000 66.67
- PNS Gol. III [3 ORG x 2 JAM x 7 HR x 12 BLN] 8,568,000 8,568,000 2,142,000 25.00 714,000 8.33 2,856,000 33.33 5,712,000 66.67
- PNS Gol II [3 ORG x 7 HR x 12 BLN] 3,864,000 3,864,000 1,260,000 32.61 420,000 10.87 1,680,000 43.48 2,184,000 56.52
- PNS GOL III [3 ORG x 7 HR x 12 BLN] 6,804,000 6,804,000 2,016,000 29.63 672,000 9.88 2,688,000 39.51 4,116,000 60.49
002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 169,810,000 169,810,000 42,517,000 25.04 29,480,000 17.36 71,997,000 42.40 97,813,000 57.60
R PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH 5,400,000 5,400,000 1,800,000 33.33 450,000 8.33 2,250,000 41.67 3,150,000 58.33
521115 Honor Operasional Satuan Kerja 5,400,000 5,400,000 1,800,000 33.33 450,000 8.33 2,250,000 41.67 3,150,000 58.33 RM
> HONOR OPERATOR PELAKSANA APLIKASI SIMAK BMN, SAKPA DAN SMAP 5,400,000 5,400,000 1,800,000 33.33 450,000 8.33 2,250,000 41.67 3,150,000 58.33
- HONOR OPERATOR SIMAK BMN [1 ORG x 12 BLN] 1,800,000 1,800,000 600,000 33.33 150,000 8.33 750,000 41.67 1,050,000 58.33
- HONOR OPERATOR SAKPA [1 ORG x 12 BLN] 1,800,000 1,800,000 600,000 33.33 150,000 8.33 750,000 41.67 1,050,000 58.33
- HONOR OPERATOR SMAP [1 ORG x 12 BLN] 1,800,000 1,800,000 600,000 33.33 150,000 8.33 750,000 41.67 1,050,000 58.33
Y PENGEPAKAN/PENGIRIMAN/PENGANGKUTAN BARANG 5,250,000 5,250,000 1,997,000 38.04 - - 1,997,000 38.04 3,253,000 61.96
522121 Belanja Jasa Pos dan Giro 5,250,000 5,250,000 1,997,000 38.04 - - 1,997,000 38.04 3,253,000 61.96 RM
- BIAYA PAK KIRIM BARANG 5,250,000 5,250,000 1,997,000 38.04 - 1,997,000 38.04 3,253,000 61.96
BW PENGADAAN PERALATAN/PERLENGKAPAN KANTOR 71,440,000 71,440,000 29,500,000 41.29 4,000,000 5.60 33,500,000 46.89 37,940,000 53.11
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 71,440,000 71,440,000 29,500,000 41.29 4,000,000 5.60 33,500,000 46.89 37,940,000 53.11 RM
KEPERLUAN PERKANTORAN 58,640,000 58,640,000 19,500,000 33.25 4,000,000 6.82 23,500,000 40.08 35,140,000 59.92
- ITWASDA 58,640,000 58,640,000 19,500,000 33.25 4,000,000 6.82 23,500,000 40.08 35,140,000 59.92
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 9,220,000 10.51 25,030,000 28.53 34,250,000 39.04 53,470,000 60.96
524111 Belanja perjalanan biasa 87,720,000 87,720,000 9,220,000 10.51 25,030,000 28.53 34,250,000 39.04 53,470,000 60.96 RM
JALDIS KEWILAYAH (PULAU SUMBAWA) 87,720,000 87,720,000 9,220,000 10.51 25,030,000 28.53 34,250,000 39.04 53,470,000 60.96
PAMEN ESELON II DAN III 87,720,000 87,720,000 9,220,000 10.51 25,030,000 28.53 34,250,000 39.04 53,470,000 60.96
- UANG HARIAN [4 ORG x 4 GIAT x 6 HR] 40,320,000 40,320,000 3,100,000 7.69 14,400,000 35.71 17,500,000 43.40 22,820,000 56.60
- PAMEN ESELON II [1 ORG x 4 GIAT x 5 HR] 7,000,000 7,000,000 - - - 7,000,000 100.00
- PAMEN ESELON III [3 ORG x 4 GIAT x 5 HARI] 18,000,000 18,000,000 1,300,000 7.22 7,500,000 41.67 8,800,000 48.89 9,200,000 51.11
- UANG TRANSPORTASI [4 ORG x 4 GIAT x 2 PP] 22,400,000 22,400,000 4,820,000 21.52 3,130,000 13.97 7,950,000 35.49 14,450,000 64.51
2 5064 Penyelenggaraan Pengawasan dan Akuntabilitas Aparatur Kewilayahan 368,740,000 368,740,000 147,853,000 40.10 25,735,000 6.98 221,371,000 60.03 147,369,000 39.97 5064.001 Layanan Pengawasan dan Akuntabilitas Aparatur Kewilayahan 368,740,000 368,740,000 147,853,000 40.10 25,735,000 6.98 221,371,000 60.03 147,369,000 39.97
003 Dukungan Operasional Pertahanan dan Keamanan 368,740,000 368,740,000 147,853,000 40.10 25,735,000 6.98 221,371,000 60.03 147,369,000 39.97
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 294,040,000 294,040,000 123,193,000 41.90 25,735,000 8.75 148,928,000 50.65 145,112,000 49.35
521119 Belanja Barang Operasional Lainnya 199,450,000 199,450,000 75,410,000 37.81 25,735,000 12.90 101,145,000 50.71 98,305,000 49.29 RM
DUK OPSNAL 199,450,000 199,450,000 75,410,000 37.81 25,735,000 12.90 101,145,000 50.71 98,305,000 49.29
- ITWASDA 199,450,000 199,450,000 75,410,000 37.81 25,735,000 12.90 101,145,000 50.71 98,305,000 49.29
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
(5)
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. I GEDE ALIT WIDANA, S.H.,M.Si KOMBES POL NRP 63020732
Mataram, 26 Juni 2016 KAURKEU ITWASDA
I NYOMAN KANDIA IPTU NRP 59121193
(6)
(7)
(8)
(9)
(10)
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 15,970,000 16.46 8,750,000 9.02 24,720,000 25.48 72,314,000 74.52
5059.994 Layanan Perkantoran[Base Line] 97,034,000 97,034,000 15,970,000 16.46 8,750,000 9.02 24,720,000 25.48 72,314,000 74.52
002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 97,034,000 97,034,000 15,970,000 16.46 8,750,000 9.02 24,720,000 25.48 72,314,000 74.52
AY PERAWATAN BERMOTOR RODA 4/6/10 64,854,000 64,854,000 6,915,000 10.66 5,200,000 8.02 12,115,000 18.68 52,739,000 81.32
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 64,854,000 64,854,000 6,915,000 10.66 5,200,000 8.02 12,115,000 18.68 52,739,000 81.32 RM
- HAR RANMOR R4 ITWASDA 64,854,000 64,854,000 6,915,000 10.66 5,200,000 8.02 12,115,000 18.68 52,739,000 81.32
BB PERAWATAN BERMOTOR RODA 2 11,400,000 11,400,000 3,335,000 29.25 800,000 7.02 4,135,000 36.27 7,265,000 63.73
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 11,400,000 11,400,000 3,335,000 29.25 800,000 7.02 4,135,000 36.27 7,265,000 63.73 RM
- HAR RANMOR R2 ITWASDA 11,400,000 11,400,000 3,335,000 29.25 800,000 7.02 4,135,000 36.27 7,265,000 63.73
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 4,850,000 26.05 2,750,000 14.77 7,600,000 40.82 11,020,000 59.18
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 18,620,000 18,620,000 4,850,000 26.05 2,750,000 14.77 7,600,000 40.82 11,020,000 59.18 RM
> HAR PERALATAN FUNGSIONAL 18,620,000 18,620,000 4,850,000 92.37 2,750,000 29.54 7,600,000 40.82 11,020,000 59.18
- KOMPUTER 8,030,000 8,030,000 1,800,000 22.42 2,000,000 24.91 3,800,000 47.32 4,230,000 52.68
- PRINTER 7,590,000 7,590,000 1,500,000 19.76 750,000 9.88 2,250,000 29.64 5,340,000 70.36
> ALSUS 3,000,000 3,000,000 1,550,000 51.67 - - 1,550,000 51.67 1,450,000 48.33
- AC 3,000,000 3,000,000 1,550,000 51.67 - 1,550,000 51.67 1,450,000 48.33
Mengetahui RM `
IRWASDA POLDA NTB PNBP
LAKHAR
YAYAN HARTADI, SIK
AKBP NRP 71080520 AKP NRP 59121193
KEPOLISIAN NEGARA REPUBLIK INDONESIA
I NYOMAN KANDIA KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT ITWASDA
REKAPITULASI PENYERAPAN ANGGARAN RUTIN BULAN JUNI 2016
REALISASI S/D BLN LALU REALISASI BLN INI REALISASI S/D BLN INI
Mataram, 26 Juli 2016 KAURKEU ITWASDA
(11)
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 2,066,010,000 939,810,849 45.49 421,830,918 20.42 1,361,641,767 65.91 704,368,233 34.09
3073.994 Layanan Perkantoran[Base Line] 2,066,010,000 2,066,010,000 939,810,849 45.49 421,830,918 20.42 1,361,641,767 65.91 704,368,233 34.09
001 Gaji dan Tunjangan 1,896,200,000 1,896,200,000 867,813,849 45.77 417,020,918 21.99 1,284,834,767 67.76 611,365,233 32.24
A Pembayaran Gaji dan Tunjangan 1,896,200,000 1,896,200,000 867,813,849 45.77 417,020,918 21.99 1,284,834,767 67.76 611,365,233 32.24
511161 Belanja Gaji Pokok PNS TNI/Polri 206,133,000 206,133,000 70,946,000 34.42 43,153,800 20.93 114,099,800 55.35 92,033,200 44.65 RM
- Belanja Gaji Pokok PNS TNI/Polri 176,685,000 176,685,000 70,946,000 40.15 14,384,600 8.14 85,330,600 48.30 91,354,400 51.70
- 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 1,310 26.20 527 10.54 1,837 36.74 3,163 63.26 RM
- Belanja Pembulatan Gaji PNS TNI/Polri 3,000 3,000 1,310 43.67 307 10.23 1,617 53.90 1,383 46.10
- 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 4,113,340 34.68 1,664,400 14.03 5,777,740 48.71 6,083,260 51.29 RM
- Belanja Tunj. Suami/Istri PNS TNI/Polri 10,165,000 10,165,000 4,113,340 40.47 832,200 8.19 4,945,540 48.65 5,219,460 51.35
- 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 1,645,358 34.68 665,760 14.03 2,311,118 48.72 2,432,882 51.28 RM
- Belanja Tunj. Anak PNS TNI/Polri 4,066,000 4,066,000 1,645,358 40.47 332,880 8.19 1,978,238 48.65 2,087,762 51.35
- 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 12,650,000 36.14 5,100,000 14.57 17,750,000 50.71 17,250,000 49.29 RM
- Belanja Tunj. Struktural PNS TNI/Polri 30,000,000 30,000,000 12,650,000 42.17 2,550,000 8.50 15,200,000 50.67 14,800,000 49.33
- 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 652,000 652,000 156,200 23.96 1,060,797 162.70 1,216,997 186.66 -564,997 (86.66) RM
- Belanja Tunj. PPh PNS TNI/Polri 542,000 542,000 156,200 28.82 41,611 7.68 197,811 36.50 344,189 63.50
- 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 ITWASDA
REKAPITULASI PENYERAPAN ANGGARAN RUTIN BULAN JUNI 2016
REALISASI S/D BLN LALU REALISASI BLN INI REALISASI S/D BLN INI
(12)
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 5,069,400 66.73 1,013,880 13.35 6,083,280 80.07 1,513,720 19.93 RM
- Belanja Tunj. Beras PNS TNI/Polri 7,597,000 7,597,000 5,069,400 66.73 1,013,880 13.35 6,083,280 80.07 1,513,720 19.93
511179 Belanja Uang Makan PNS TNI/Polri 39,600,000 39,600,000 12,435,200 31.40 3,120,000 7.88 15,555,200 39.28 24,044,800 60.72 RM
- Belanja Uang Makan PNS TNI/Polri 39,600,000 39,600,000 12,435,200 31.40 3,120,000 7.88 15,555,200 39.28 24,044,800 60.72
511211 Belanja Gaji Pokok TNI/POLRI 708,766,000 708,766,000 406,293,000 57.32 252,098,900 35.57 658,391,900 92.89 50,374,100 7.11 RM
- Belanja Gaji Pokok TNI/POLRI 607,514,000 607,514,000 406,293,000 66.88 83,838,700 13.80 490,131,700 80.68 117,382,300 19.32
- 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 8,342 46.34 2,273 12.63 10,615 58.97 7,385 41.03 RM
- Belanja Pembulatan Gaji TNI/POLRI 14,000 14,000 8,342 59.59 1,473 10.52 9,815 70.11 4,185 29.89
- 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 28,695,990 39.30 12,140,920 16.63 40,836,910 55.92 32,190,090 44.08 RM
- Belanja Tunj. Suami/Istri TNI/POLRI 62,593,000 62,593,000 28,695,990 45.85 6,055,890 9.68 34,751,880 55.52 27,841,120 44.48
- 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 10,023,078 39.20 4,119,350 16.11 14,142,428 55.31 11,427,572 44.69 RM
- Belanja Tunj. Anak TNI/POLRI 21,916,000 21,916,000 10,023,078 45.73 2,150,590 9.81 12,173,668 55.55 9,742,332 44.45
- 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 84,085,000 32.70 34,770,000 13.52 118,855,000 46.23 138,255,000 53.77 RM
- Belanja Tunj. Struktural TNI/POLRI 220,380,000 220,380,000 84,085,000 38.15 17,385,000 7.89 101,470,000 46.04 118,910,000 53.96
- 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 14,246,815 79.25 12,775,287 71.07 27,022,102 150.32 (9,046,102) (50.32) RM
- Belanja Tunj. PPh TNI/POLRI 15,408,000 15,408,000 14,246,815 92.46 2,906,009 18.86 17,152,824 111.32 (1,744,824) (11.32)
- 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 30,039,816 41.61 6,315,024 8.75 36,354,840 50.36 35,832,160 49.64 RM
- Belanja Tunj. Beras TNI/POLRI 72,187,000 72,187,000 30,039,816 41.61 6,315,024 8.75 36,354,840 50.36 35,832,160 49.64
511228 Belanja Tunj. Lauk pauk TNI/POLRI 409,200,000 409,200,000 176,400,000 43.11 36,000,000 8.80 212,400,000 51.91 196,800,000 48.09 RM
- Belanja Tunj. Lauk pauk TNI/POLRI 409,200,000 409,200,000 176,400,000 43.11 36,000,000 8.80 212,400,000 51.91 196,800,000 48.09
511232 Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 2,100,000 2,100,000 600,000 28.57 100,000 4.76 700,000 33.33 1,400,000 66.67 RM
- Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 1,800,000 1,800,000 600,000 33.33 100,000 5.56 700,000 38.89 1,100,000 61.11
- 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 1,725,000 164.29 750,000 71.43 2,475,000 235.71 -1,425,000 (135.71) RM
- Belanja Tunjangan Umum TNI/Polri 900,000 900,000 1,725,000 191.67 375,000 41.67 2,100,000 233.33 -1,200,000 (133.33)
- 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
(13)
512211 Belanja uang lembur 23,604,000 23,604,000 8,680,000 36.77 2,170,000 9.19 10,850,000 45.97 12,754,000 54.03 RM
ITWASDA 23,604,000 23,604,000 8,680,000 36.77 2,170,000 9.19 10,850,000 45.97 12,754,000 54.03
- PNS Gol. II [2 ORG x 2 JAM x 7 HR x 12 BLN] 4,368,000 4,368,000 1,456,000 33.33 364,000 8.33 1,820,000 41.67 2,548,000 58.33
- PNS Gol. III [3 ORG x 2 JAM x 7 HR x 12 BLN] 8,568,000 8,568,000 2,856,000 33.33 714,000 8.33 3,570,000 41.67 4,998,000 58.33
- PNS Gol II [3 ORG x 7 HR x 12 BLN] 3,864,000 3,864,000 1,680,000 43.48 420,000 10.87 2,100,000 54.35 1,764,000 45.65
- PNS GOL III [3 ORG x 7 HR x 12 BLN] 6,804,000 6,804,000 2,688,000 39.51 672,000 9.88 3,360,000 49.38 3,444,000 50.62
002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 169,810,000 169,810,000 71,997,000 42.40 4,810,000 2.83 76,807,000 45.23 93,003,000 54.77
R PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH 5,400,000 5,400,000 2,250,000 41.67 450,000 8.33 2,700,000 50.00 2,700,000 50.00
521115 Honor Operasional Satuan Kerja 5,400,000 5,400,000 2,250,000 41.67 450,000 8.33 2,700,000 50.00 2,700,000 50.00 RM
> HONOR OPERATOR PELAKSANA APLIKASI SIMAK BMN, SAKPA DAN SMAP 5,400,000 5,400,000 2,250,000 41.67 450,000 8.33 2,700,000 50.00 2,700,000 50.00
- HONOR OPERATOR SIMAK BMN [1 ORG x 12 BLN] 1,800,000 1,800,000 750,000 41.67 150,000 8.33 900,000 50.00 900,000 50.00
- HONOR OPERATOR SAKPA [1 ORG x 12 BLN] 1,800,000 1,800,000 750,000 41.67 150,000 8.33 900,000 50.00 900,000 50.00
- HONOR OPERATOR SMAP [1 ORG x 12 BLN] 1,800,000 1,800,000 750,000 41.67 150,000 8.33 900,000 50.00 900,000 50.00
Y PENGEPAKAN/PENGIRIMAN/PENGANGKUTAN BARANG 5,250,000 5,250,000 1,997,000 38.04 - - 1,997,000 38.04 3,253,000 61.96
522121 Belanja Jasa Pos dan Giro 5,250,000 5,250,000 1,997,000 38.04 - - 1,997,000 38.04 3,253,000 61.96 RM
- BIAYA PAK KIRIM BARANG 5,250,000 5,250,000 1,997,000 38.04 - 1,997,000 38.04 3,253,000 61.96
BW PENGADAAN PERALATAN/PERLENGKAPAN KANTOR 71,440,000 71,440,000 33,500,000 46.89 4,360,000 6.10 37,860,000 53.00 33,580,000 47.00
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 71,440,000 71,440,000 33,500,000 46.89 4,360,000 6.10 37,860,000 53.00 33,580,000 47.00 RM
KEPERLUAN PERKANTORAN 58,640,000 58,640,000 23,500,000 40.08 4,360,000 7.44 27,860,000 47.51 30,780,000 52.49
- ITWASDA 58,640,000 58,640,000 23,500,000 40.08 4,360,000 7.44 27,860,000 47.51 30,780,000 52.49
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 34,250,000 39.04 - - 34,250,000 39.04 53,470,000 60.96
524111 Belanja perjalanan biasa 87,720,000 87,720,000 34,250,000 39.04 - - 34,250,000 39.04 53,470,000 60.96 RM
JALDIS KEWILAYAH (PULAU SUMBAWA) 87,720,000 87,720,000 34,250,000 39.04 - - 34,250,000 39.04 53,470,000 60.96
PAMEN ESELON II DAN III 87,720,000 87,720,000 34,250,000 39.04 - - 34,250,000 39.04 53,470,000 60.96
- UANG HARIAN [4 ORG x 4 GIAT x 6 HR] 40,320,000 40,320,000 17,500,000 43.40 - 17,500,000 43.40 22,820,000 56.60
- PAMEN ESELON II [1 ORG x 4 GIAT x 5 HR] 7,000,000 7,000,000 - - - 7,000,000 100.00
- PAMEN ESELON III [3 ORG x 4 GIAT x 5 HARI] 18,000,000 18,000,000 8,800,000 48.89 - 8,800,000 48.89 9,200,000 51.11
- UANG TRANSPORTASI [4 ORG x 4 GIAT x 2 PP] 22,400,000 22,400,000 7,950,000 35.49 - 7,950,000 35.49 14,450,000 64.51
2 5064 Penyelenggaraan Pengawasan dan Akuntabilitas Aparatur Kewilayahan 368,740,000 368,740,000 173,588,000 47.08 46,440,000 12.59 267,811,000 72.63 100,929,000 27.37 5064.001 Layanan Pengawasan dan Akuntabilitas Aparatur Kewilayahan 368,740,000 368,740,000 173,588,000 47.08 46,440,000 12.59 267,811,000 72.63 100,929,000 27.37
003 Dukungan Operasional Pertahanan dan Keamanan 368,740,000 368,740,000 173,588,000 47.08 46,440,000 12.59 267,811,000 72.63 100,929,000 27.37
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 294,040,000 294,040,000 148,928,000 50.65 46,440,000 15.79 195,368,000 66.44 98,672,000 33.56
521119 Belanja Barang Operasional Lainnya 199,450,000 199,450,000 101,145,000 50.71 46,440,000 23.28 147,585,000 74.00 51,865,000 26.00 RM
DUK OPSNAL 199,450,000 199,450,000 101,145,000 50.71 46,440,000 23.28 147,585,000 74.00 51,865,000 26.00
- ITWASDA 199,450,000 199,450,000 101,145,000 50.71 46,440,000 23.28 147,585,000 74.00 51,865,000 26.00
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
(14)
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
LAKHAR
YAYAN HARTADI, SIK AKBP NRP 71080520
Mataram, 26 Juli 2016 KAURKEU ITWASDA
I NYOMAN KANDIA AKP NRP 59121193
(15)
(16)
(17)
(18)
(19)
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 24,720,000 25.48 750,000 0.77 25,470,000 26.25 71,564,000 73.75
5059.994 Layanan Perkantoran[Base Line] 97,034,000 97,034,000 24,720,000 25.48 750,000 0.77 25,470,000 26.25 71,564,000 73.75
002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 97,034,000 97,034,000 24,720,000 25.48 750,000 0.77 25,470,000 26.25 71,564,000 73.75
AY PERAWATAN BERMOTOR RODA 4/6/10 64,854,000 64,854,000 12,115,000 18.68 - - 12,115,000 18.68 52,739,000 81.32
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 64,854,000 64,854,000 12,115,000 18.68 - - 12,115,000 18.68 52,739,000 81.32 RM
- HAR RANMOR R4 ITWASDA 64,854,000 64,854,000 12,115,000 18.68 - - 12,115,000 18.68 52,739,000 81.32
BB PERAWATAN BERMOTOR RODA 2 11,400,000 11,400,000 4,135,000 36.27 - - 4,135,000 36.27 7,265,000 63.73
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 11,400,000 11,400,000 4,135,000 36.27 - - 4,135,000 36.27 7,265,000 63.73 RM
- HAR RANMOR R2 ITWASDA 11,400,000 11,400,000 4,135,000 36.27 - - 4,135,000 36.27 7,265,000 63.73
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 7,600,000 40.82 750,000 4.03 8,350,000 44.84 10,270,000 55.16
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 18,620,000 18,620,000 7,600,000 40.82 750,000 4.03 8,350,000 44.84 10,270,000 55.16 RM
> HAR PERALATAN FUNGSIONAL 18,620,000 18,620,000 7,600,000 121.91 750,000 8.06 8,350,000 44.84 10,270,000 55.16
- KOMPUTER 8,030,000 8,030,000 3,800,000 47.32 - - 3,800,000 47.32 4,230,000 52.68
- PRINTER 7,590,000 7,590,000 2,250,000 29.64 750,000 9.88 3,000,000 39.53 4,590,000 60.47
> ALSUS 3,000,000 3,000,000 1,550,000 51.67 - - 1,550,000 51.67 1,450,000 48.33
- AC 3,000,000 3,000,000 1,550,000 51.67 - 1,550,000 51.67 1,450,000 48.33
Mengetahui RM `
IRWASDA POLDA NTB PNBP
Drs. IMMANUEL LAROSA KOMBES POL NRP 62110653
I NYOMAN KANDIA KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT INSPEKTORAT PENGAWASAN DAERAH
REKAPITULASI PENYERAPAN ANGGARAN RUTIN BULAN JULI 2016
REALISASI S/D BLN LALU REALISASI BLN INI REALISASI S/D BLN INI
Mataram, 26 Agustus 2016 KAURKEU ITWASDA
AKP NRP 59121193 KEPOLISIAN NEGARA REPUBLIK INDONESIA
(20)
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 1,361,641,767 65.91 186,898,442 9.05 1,548,540,488 74.95 517,469,512 25.05
3073.994 Layanan Perkantoran[Base Line] 2,066,010,000 2,066,010,000 1,361,641,767 65.91 186,898,442 9.05 1,548,540,488 74.95 517,469,512 25.05
001 Gaji dan Tunjangan 1,896,200,000 1,896,200,000 1,284,834,767 67.76 181,448,442 9.57 1,466,283,488 77.33 429,916,512 22.67
A Pembayaran Gaji dan Tunjangan 1,896,200,000 1,896,200,000 1,284,834,767 67.76 181,448,442 9.57 1,466,283,488 77.33 429,916,512 22.67
511161 Belanja Gaji Pokok PNS TNI/Polri 206,133,000 206,133,000 114,099,800 55.35 14,489,500 7.03 128,589,300 62.38 77,543,700 37.62 RM
- Belanja Gaji Pokok PNS TNI/Polri 176,685,000 176,685,000 85,330,600 48.30 14,489,500 8.20 99,820,100 56.50 76,864,900 43.50
- 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 1,837 36.74 - - 2,116 42.32 2,884 57.68 RM
- Belanja Pembulatan Gaji PNS TNI/Polri 3,000 3,000 1,617 53.90 279 9.30 1,896 63.20 1,104 36.80
- 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 5,777,740 48.71 842,690 7.10 6,620,430 55.82 5,240,570 44.18 RM
- Belanja Tunj. Suami/Istri PNS TNI/Polri 10,165,000 10,165,000 4,945,540 48.65 842,690 8.29 5,788,230 56.94 4,376,770 43.06
- 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 2,311,118 48.72 337,076 7.11 2,648,194 55.82 2,095,806 44.18 RM
- Belanja Tunj. Anak PNS TNI/Polri 4,066,000 4,066,000 1,978,238 48.65 337,076 8.29 2,315,314 56.94 1,750,686 43.06
- 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 17,750,000 50.71 2,550,000 7.29 20,300,000 58.00 14,700,000 42.00 RM
- Belanja Tunj. Struktural PNS TNI/Polri 30,000,000 30,000,000 15,200,000 50.67 2,550,000 8.50 17,750,000 59.17 12,250,000 40.83
- 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 1,216,997 186.66 41,611 6.38 1,258,608 193.04 -606,608 (93.04)RM
- Belanja Tunj. PPh PNS TNI/Polri 542,000 542,000 197,811 36.50 41,611 7.68 239,422 44.17 302,578 55.83
- 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 JULI 2016
REALISASI S/D BLN LALU REALISASI BLN INI REALISASI S/D BLN INI
(21)
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 6,083,280 80.07 1,013,880 13.35 7,097,160 93.42 499,840 6.58 RM
- Belanja Tunj. Beras PNS TNI/Polri 7,597,000 7,597,000 6,083,280 80.07 1,013,880 13.35 7,097,160 93.42 499,840 6.58
511179 Belanja Uang Makan PNS TNI/Polri 39,600,000 39,600,000 15,555,200 39.28 3,432,000 8.67 18,987,200 47.95 20,612,800 52.05 RM
- Belanja Uang Makan PNS TNI/Polri 39,600,000 39,600,000 15,555,200 39.28 3,432,000 8.67 18,987,200 47.95 20,612,800 52.05
511211 Belanja Gaji Pokok TNI/POLRI 708,766,000 708,766,000 658,391,900 92.89 84,130,100 11.87 742,522,000 104.76 -33,756,000 (4.76)RM
- Belanja Gaji Pokok TNI/POLRI 607,514,000 607,514,000 490,131,700 80.68 84,130,100 13.85 574,261,800 94.53 33,252,200 5.47
- 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 10,615 58.97 1,445 8.03 12,060 67.00 5,940 33.00 RM
- Belanja Pembulatan Gaji TNI/POLRI 14,000 14,000 9,815 70.11 1,445 10.32 11,260 80.43 2,740 19.57
- 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 40,836,910 55.92 6,085,030 8.33 46,921,940 64.25 26,105,060 35.75 RM
- Belanja Tunj. Suami/Istri TNI/POLRI 62,593,000 62,593,000 34,751,880 55.52 6,085,030 9.72 40,836,910 65.24 21,756,090 34.76
- 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 14,142,428 55.31 2,018,434 7.89 16,160,862 63.20 9,409,138 36.80 RM
- Belanja Tunj. Anak TNI/POLRI 21,916,000 21,916,000 12,173,668 55.55 2,018,434 9.21 14,192,102 64.76 7,723,898 35.24
- 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 257,110,000 257,110,000 118,855,000 46.23 17,385,000 6.76 136,240,000 52.99 120,870,000 47.01 RM
- Belanja Tunj. Struktural TNI/POLRI 220,380,000 220,380,000 101,470,000 46.04 17,385,000 7.89 118,855,000 53.93 101,525,000 46.07
- 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 27,022,102 150.32 3,034,072 16.88 30,056,174 167.20 (12,080,174) (67.20)RM
- Belanja Tunj. PPh TNI/POLRI 15,408,000 15,408,000 17,152,824 111.32 3,034,072 19.69 20,186,896 131.02 (4,778,896) (31.02)
- 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 36,354,840 50.36 6,242,604 8.65 42,597,444 59.01 29,589,556 40.99 RM
- Belanja Tunj. Beras TNI/POLRI 72,187,000 72,187,000 36,354,840 50.36 6,242,604 8.65 42,597,444 59.01 29,589,556 40.99
511228 Belanja Tunj. Lauk pauk TNI/POLRI 409,200,000 409,200,000 212,400,000 51.91 37,200,000 9.09 249,600,000 61.00 159,600,000 39.00 RM
- Belanja Tunj. Lauk pauk TNI/POLRI 409,200,000 409,200,000 212,400,000 51.91 37,200,000 9.09 249,600,000 61.00 159,600,000 39.00
511232 Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 2,100,000 2,100,000 700,000 33.33 100,000 4.76 800,000 38.10 1,300,000 61.90 RM
- Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 1,800,000 1,800,000 700,000 38.89 100,000 5.56 800,000 44.44 1,000,000 55.56
- 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 2,475,000 235.71 375,000 35.71 2,850,000 271.43 -1,800,000 (171.43)RM
- Belanja Tunjangan Umum TNI/Polri 900,000 900,000 2,100,000 233.33 375,000 41.67 2,475,000 275.00 -1,575,000 (175.00)
- 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
(22)
512211 Belanja uang lembur 23,604,000 23,604,000 10,850,000 45.97 2,170,000 9.19 13,020,000 55.16 10,584,000 44.84 RM
ITWASDA 23,604,000 23,604,000 10,850,000 45.97 2,170,000 9.19 13,020,000 55.16 10,584,000 44.84
- PNS Gol. II [2 ORG x 2 JAM x 7 HR x 12 BLN] 4,368,000 4,368,000 1,820,000 41.67 364,000 8.33 2,184,000 50.00 2,184,000 50.00
- PNS Gol. III [3 ORG x 2 JAM x 7 HR x 12 BLN] 8,568,000 8,568,000 3,570,000 41.67 714,000 8.33 4,284,000 50.00 4,284,000 50.00
- PNS Gol II [3 ORG x 7 HR x 12 BLN] 3,864,000 3,864,000 2,100,000 54.35 420,000 10.87 2,520,000 65.22 1,344,000 34.78
- PNS GOL III [3 ORG x 7 HR x 12 BLN] 6,804,000 6,804,000 3,360,000 49.38 672,000 9.88 4,032,000 59.26 2,772,000 40.74
002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 169,810,000 169,810,000 76,807,000 45.23 5,450,000 3.21 82,257,000 48.44 87,553,000 51.56
R PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH 5,400,000 5,400,000 2,700,000 50.00 450,000 8.33 3,150,000 58.33 2,250,000 41.67
521115 Honor Operasional Satuan Kerja 5,400,000 5,400,000 2,700,000 50.00 450,000 8.33 3,150,000 58.33 2,250,000 41.67 RM
> HONOR OPERATOR PELAKSANA APLIKASI SIMAK BMN, SAKPA DAN SMAP 5,400,000 5,400,000 2,700,000 50.00 450,000 8.33 3,150,000 58.33 2,250,000 41.67
- HONOR OPERATOR SIMAK BMN [1 ORG x 12 BLN] 1,800,000 1,800,000 900,000 50.00 150,000 8.33 1,050,000 58.33 750,000 41.67
- HONOR OPERATOR SAKPA [1 ORG x 12 BLN] 1,800,000 1,800,000 900,000 50.00 150,000 8.33 1,050,000 58.33 750,000 41.67
- HONOR OPERATOR SMAP [1 ORG x 12 BLN] 1,800,000 1,800,000 900,000 50.00 150,000 8.33 1,050,000 58.33 750,000 41.67
Y PENGEPAKAN/PENGIRIMAN/PENGANGKUTAN BARANG 5,250,000 5,250,000 1,997,000 38.04 - - 1,997,000 38.04 3,253,000 61.96
522121 Belanja Jasa Pos dan Giro 5,250,000 5,250,000 1,997,000 38.04 - - 1,997,000 38.04 3,253,000 61.96 RM
- BIAYA PAK KIRIM BARANG 5,250,000 5,250,000 1,997,000 38.04 - - 1,997,000 38.04 3,253,000 61.96
BW PENGADAAN PERALATAN/PERLENGKAPAN KANTOR 71,440,000 71,440,000 37,860,000 53.00 5,000,000 7.00 42,860,000 59.99 28,580,000 40.01
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 71,440,000 71,440,000 37,860,000 53.00 5,000,000 7.00 42,860,000 59.99 28,580,000 40.01 RM
KEPERLUAN PERKANTORAN 58,640,000 58,640,000 27,860,000 47.51 5,000,000 8.53 32,860,000 56.04 25,780,000 43.96
- ITWASDA 58,640,000 58,640,000 27,860,000 47.51 5,000,000 8.53 32,860,000 56.04 25,780,000 43.96
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 34,250,000 39.04 - - 34,250,000 39.04 53,470,000 60.96
524111 Belanja perjalanan biasa 87,720,000 87,720,000 34,250,000 39.04 - - 34,250,000 39.04 53,470,000 60.96 RM
JALDIS KEWILAYAH (PULAU SUMBAWA) 87,720,000 87,720,000 34,250,000 39.04 - - 34,250,000 39.04 53,470,000 60.96
PAMEN ESELON II DAN III 87,720,000 87,720,000 34,250,000 39.04 - - 34,250,000 39.04 53,470,000 60.96
- UANG HARIAN [4 ORG x 4 GIAT x 6 HR] 40,320,000 40,320,000 17,500,000 43.40 - - 17,500,000 43.40 22,820,000 56.60
- PAMEN ESELON II [1 ORG x 4 GIAT x 5 HR] 7,000,000 7,000,000 - - - 7,000,000 100.00
- PAMEN ESELON III [3 ORG x 4 GIAT x 5 HARI] 18,000,000 18,000,000 8,800,000 48.89 - - 8,800,000 48.89 9,200,000 51.11
- UANG TRANSPORTASI [4 ORG x 4 GIAT x 2 PP] 22,400,000 22,400,000 7,950,000 35.49 - - 7,950,000 35.49 14,450,000 64.51
2 5064 Penyelenggaraan Pengawasan dan Akuntabilitas Aparatur Kewilayahan 368,740,000 368,740,000 220,028,000 59.67 440,000 0.12 268,251,000 72.75 100,489,000 27.25 5064.001 Layanan Pengawasan dan Akuntabilitas Aparatur Kewilayahan 368,740,000 368,740,000 220,028,000 59.67 440,000 0.12 268,251,000 72.75 100,489,000 27.25
003 Dukungan Operasional Pertahanan dan Keamanan 368,740,000 368,740,000 220,028,000 59.67 440,000 0.12 268,251,000 72.75 100,489,000 27.25
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 294,040,000 294,040,000 195,368,000 66.44 440,000 0.15 195,808,000 66.59 98,232,000 33.41
521119 Belanja Barang Operasional Lainnya 199,450,000 199,450,000 147,585,000 74.00 440,000 0.22 148,025,000 74.22 51,425,000 25.78 RM
DUK OPSNAL 199,450,000 199,450,000 147,585,000 74.00 440,000 0.22 148,025,000 74.22 51,425,000 25.78
- ITWASDA 199,450,000 199,450,000 147,585,000 74.00 440,000 0.22 148,025,000 74.22 51,425,000 25.78
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
(23)
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 Agustus 2016 KAURKEU ITWASDA
I NYOMAN KANDIA AKP NRP 59121193
(24)
(25)
(26)
(27)
(28)
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 25,470,000 26.25 6,540,000 6.74 32,010,000 32.99 65,024,000 67.01
5059.994 Layanan Perkantoran[Base Line] 97,034,000 97,034,000 25,470,000 26.25 6,540,000 6.74 32,010,000 32.99 65,024,000 67.01
002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 97,034,000 97,034,000 25,470,000 26.25 6,540,000 6.74 32,010,000 32.99 65,024,000 67.01
AY PERAWATAN BERMOTOR RODA 4/6/10 64,854,000 64,854,000 12,115,000 18.68 4,590,000 7.08 16,705,000 25.76 48,149,000 74.24
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 64,854,000 64,854,000 12,115,000 18.68 4,590,000 7.08 16,705,000 25.76 48,149,000 74.24 RM
- HAR RANMOR R4 ITWASDA 64,854,000 64,854,000 12,115,000 18.68 4,590,000 7.08 16,705,000 25.76 48,149,000 74.24
BB PERAWATAN BERMOTOR RODA 2 11,400,000 11,400,000 4,135,000 36.27 1,000,000 8.77 5,135,000 45.04 6,265,000 54.96
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 11,400,000 11,400,000 4,135,000 36.27 1,000,000 8.77 5,135,000 45.04 6,265,000 54.96 RM
- HAR RANMOR R2 ITWASDA 11,400,000 11,400,000 4,135,000 36.27 1,000,000 8.77 5,135,000 45.04 6,265,000 54.96
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 8,350,000 44.84 950,000 5.10 9,300,000 49.95 9,320,000 50.05
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 18,620,000 18,620,000 8,350,000 44.84 950,000 5.10 9,300,000 49.95 9,320,000 50.05 RM
> HAR PERALATAN FUNGSIONAL 18,620,000 18,620,000 8,350,000 129.97 950,000 10.20 9,300,000 49.95 9,320,000 50.05
- KOMPUTER 8,030,000 8,030,000 3,800,000 47.32 - - 3,800,000 47.32 4,230,000 52.68
- PRINTER 7,590,000 7,590,000 3,000,000 39.53 250,000 3.29 3,250,000 42.82 4,340,000 57.18
> ALSUS 3,000,000 3,000,000 1,550,000 51.67 700,000 23.33 2,250,000 75.00 750,000 25.00
- AC 3,000,000 3,000,000 1,550,000 51.67 700,000 23.33 2,250,000 75.00 750,000 25.00
Mengetahui RM `
IRWASDA POLDA NTB PNBP
Drs. IMMANUEL LAROSA KOMBES POL NRP 62110653
I NYOMAN KANDIA KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT INSPEKTORAT PENGAWASAN DAERAH
REKAPITULASI PENYERAPAN ANGGARAN RUTIN BULAN AGUSTUS 2016
REALISASI S/D BLN LALU REALISASI BLN INI REALISASI S/D BLN INI
Mataram, 26 September 2016 KAURKEU ITWASDA
AKP NRP 59121193 KEPOLISIAN NEGARA REPUBLIK INDONESIA
(29)
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 1,548,540,488 74.95 196,187,587 9.50 1,744,728,075 84.45 321,281,925 15.55
3073.994 Layanan Perkantoran[Base Line] 2,066,010,000 2,066,010,000 1,548,540,488 74.95 196,187,587 9.50 1,744,728,075 84.45 321,281,925 15.55
001 Gaji dan Tunjangan 1,896,200,000 1,896,200,000 1,466,283,488 77.33 180,957,587 9.54 1,647,241,075 86.87 248,958,925 13.13
A Pembayaran Gaji dan Tunjangan 1,896,200,000 1,896,200,000 1,466,283,488 77.33 180,957,587 9.54 1,647,241,075 86.87 248,958,925 13.13
511161 Belanja Gaji Pokok PNS TNI/Polri 206,133,000 206,133,000 128,589,300 62.38 14,489,500 7.03 143,078,800 69.41 63,054,200 30.59 RM
- Belanja Gaji Pokok PNS TNI/Polri 176,685,000 176,685,000 99,820,100 56.50 14,489,500 8.20 114,309,600 64.70 62,375,400 35.30
- 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 2,116 42.32 279 5.58 2,395 47.90 2,605 52.10 RM
- Belanja Pembulatan Gaji PNS TNI/Polri 3,000 3,000 1,896 63.20 279 9.30 2,175 72.50 825 27.50
- 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 6,620,430 55.82 842,690 7.10 7,463,120 62.92 4,397,880 37.08 RM
- Belanja Tunj. Suami/Istri PNS TNI/Polri 10,165,000 10,165,000 5,788,230 56.94 842,690 8.29 6,630,920 65.23 3,534,080 34.77
- 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 2,648,194 55.82 337,076 7.11 2,985,270 62.93 1,758,730 37.07 RM
- Belanja Tunj. Anak PNS TNI/Polri 4,066,000 4,066,000 2,315,314 56.94 337,076 8.29 2,652,390 65.23 1,413,610 34.77
- 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 20,300,000 58.00 2,550,000 7.29 22,850,000 65.29 12,150,000 34.71 RM
- Belanja Tunj. Struktural PNS TNI/Polri 30,000,000 30,000,000 17,750,000 59.17 2,550,000 8.50 20,300,000 67.67 9,700,000 32.33
- 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 1,258,608 193.04 41,611 6.38 1,300,219 199.42 -648,219 (99.42)RM
- Belanja Tunj. PPh PNS TNI/Polri 542,000 542,000 239,422 44.17 41,611 7.68 281,033 51.85 260,967 48.15
- 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)
1 2 3 4 5 6 7 8 9 10 11 12 13 14
DAERAH NUSA TENGGARA BARAT INSPEKTORAT PENGAWASAN DAERAH
REKAPITULASI PENYERAPAN ANGGARAN RUTIN BULAN AGUSTUS 2016
REALISASI S/D BLN LALU REALISASI BLN INI REALISASI S/D BLN INI
(1)
- PNS Gol. II [2 ORG x 2 JAM x 7 HR x 12 BLN] 4,368,000 4,368,000 2,184,000 50.00 364,000 8.33 2,548,000 58.33 1,820,000 41.67
- PNS Gol. III [3 ORG x 2 JAM x 7 HR x 12 BLN] 8,568,000 8,568,000 4,284,000 50.00 714,000 8.33 4,998,000 58.33 3,570,000 41.67
- PNS Gol II [3 ORG x 7 HR x 12 BLN] 3,864,000 3,864,000 2,520,000 65.22 420,000 10.87 2,940,000 76.09 924,000 23.91
- PNS GOL III [3 ORG x 7 HR x 12 BLN] 6,804,000 6,804,000 4,032,000 59.26 672,000 9.88 4,704,000 69.14 2,100,000 30.86
002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 169,810,000 169,810,000 82,257,000 48.44 15,230,000 8.97 97,487,000 57.41 72,323,000 42.59
R PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH 5,400,000 5,400,000 3,150,000 58.33 450,000 8.33 3,600,000 66.67 1,800,000 33.33
521115 Honor Operasional Satuan Kerja 5,400,000 5,400,000 3,150,000 58.33 450,000 8.33 3,600,000 66.67 1,800,000 33.33 RM
> HONOR OPERATOR PELAKSANA APLIKASI SIMAK BMN, SAKPA DAN SMAP 5,400,000 5,400,000 3,150,000 58.33 450,000 8.33 3,600,000 66.67 1,800,000 33.33
- HONOR OPERATOR SIMAK BMN [1 ORG x 12 BLN] 1,800,000 1,800,000 1,050,000 58.33 150,000 8.33 1,200,000 66.67 600,000 33.33
- HONOR OPERATOR SAKPA [1 ORG x 12 BLN] 1,800,000 1,800,000 1,050,000 58.33 150,000 8.33 1,200,000 66.67 600,000 33.33
- HONOR OPERATOR SMAP [1 ORG x 12 BLN] 1,800,000 1,800,000 1,050,000 58.33 150,000 8.33 1,200,000 66.67 600,000 33.33
Y PENGEPAKAN/PENGIRIMAN/PENGANGKUTAN BARANG 5,250,000 5,250,000 1,997,000 38.04 641,000 12.21 2,638,000 50.25 2,612,000 49.75
522121 Belanja Jasa Pos dan Giro 5,250,000 5,250,000 1,997,000 38.04 641,000 12.21 2,638,000 50.25 2,612,000 49.75 RM
- BIAYA PAK KIRIM BARANG 5,250,000 5,250,000 1,997,000 38.04 641,000 12.21 2,638,000 50.25 2,612,000 49.75
BW PENGADAAN PERALATAN/PERLENGKAPAN KANTOR 71,440,000 71,440,000 42,860,000 59.99 5,500,000 7.70 48,360,000 67.69 23,080,000 32.31
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 71,440,000 71,440,000 42,860,000 59.99 5,500,000 7.70 48,360,000 67.69 23,080,000 32.31 RM
KEPERLUAN PERKANTORAN 58,640,000 58,640,000 32,860,000 56.04 5,500,000 9.38 38,360,000 65.42 20,280,000 34.58
- ITWASDA 58,640,000 58,640,000 32,860,000 56.04 5,500,000 9.38 38,360,000 65.42 20,280,000 34.58
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 34,250,000 39.04 8,639,000 9.85 42,889,000 48.89 44,831,000 51.11
524111 Belanja perjalanan biasa 87,720,000 87,720,000 34,250,000 39.04 8,639,000 9.85 42,889,000 48.89 44,831,000 51.11 RM
JALDIS KEWILAYAH (PULAU SUMBAWA) 87,720,000 87,720,000 34,250,000 39.04 8,639,000 9.85 42,889,000 48.89 44,831,000 51.11
PAMEN ESELON II DAN III 87,720,000 87,720,000 34,250,000 39.04 8,639,000 9.85 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 17,500,000 43.40 3,780,000 9.38 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 8,800,000 48.89 1,400,000 7.78 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 7,950,000 35.49 2,759,000 12.32 10,709,000 47.81 11,691,000 52.19
2 5064 Penyelenggaraan Pengawasan dan Akuntabilitas Aparatur Kewilayahan 368,740,000 368,740,000 220,468,000 59.79 1,590,000 0.43 269,841,000 73.18 98,899,000 26.82 5064.001 Layanan Pengawasan dan Akuntabilitas Aparatur Kewilayahan 368,740,000 368,740,000 220,468,000 59.79 1,590,000 0.43 269,841,000 73.18 98,899,000 26.82
003 Dukungan Operasional Pertahanan dan Keamanan 368,740,000 368,740,000 220,468,000 59.79 1,590,000 0.43 269,841,000 73.18 98,899,000 26.82
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 294,040,000 294,040,000 195,808,000 66.59 1,590,000 0.54 197,398,000 67.13 96,642,000 32.87
521119 Belanja Barang Operasional Lainnya 199,450,000 199,450,000 148,025,000 74.22 1,590,000 0.80 149,615,000 75.01 49,835,000 24.99 RM
DUK OPSNAL 199,450,000 199,450,000 148,025,000 74.22 1,590,000 0.80 149,615,000 75.01 49,835,000 24.99
- ITWASDA 199,450,000 199,450,000 148,025,000 74.22 1,590,000 0.80 149,615,000 75.01 49,835,000 24.99
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
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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 September 2016 KAURKEU ITWASDA
I NYOMAN KANDIA AKP NRP 59121193
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