BULAN DESEMBER - laporan realisasi tahun 2016 ok

NO KODE GIAT / OUTPUT / KOMPONEN / SUB KOMPONEN / PAGU PAGU REVISI

REALISASI S/D BLN LALU REALISASI BLN INI SISA ANGGARAN

KET TOTAL % TOTAL % TOTAL % TOTAL %

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

3136 PENYELIDIKAN DAN PENYIDIKAN TP. KEWILAYAHAN 197,967,000 166,648,000 142,941,300 72.20 23,706,700 14.23 166,648,000 100.00 - 0.00 3136.001 Penanganan Tindak Pidana Kewilayahan 197,967,000 166,648,000 142,941,300 72.20 23,706,700 14.23 166,648,000 100.00 - 0.00

NO KODE GIAT / OUTPUT / KOMPONEN / SUB KOMPONEN /_{AKUN / DETAIL} PAGU PAGU REVISI KET

003 Dukungan Operasional Pertahanan Keamanan 197,967,000 166,648,000 142,941,300 72.20 23,706,700 14.23 166,648,000 100.00 - 0.00 FS DUKUNGAN OPERASIONAL SATKER 165,027,000 133,708,000 112,791,300 68.35 20,916,700 15.64 133,708,000 100.00 - 0.00

521119 Belanja Barang Operasional Lainnya 165,027,000 133,708,000 112,791,300 68.35 20,916,700 15.64 133,708,000 100.00 - 0.00 RM

- Dukungan Operasional 165,027,000 133,708,000 112,791,300 68.35 20,916,700 15.64 133,708,000 100.00 - 0.00 - Dukungan Operasional 165,027,000 133,708,000 112,791,300 68.35 20,916,700 15.64 133,708,000 100.00 - 0.00

FY ULP NON ORGANIK / JAGA FUNGSI 32,940,000 32,940,000 30,150,000 91.53 2,790,000 8.47 32,940,000 100.00 - -

521112 Belanja Pengadaan Bahan Makanan 32,940,000 32,940,000 30,150,000 91.53 2,790,000 8.47 32,940,000 100.00 - 0.00 RM

- ULP Non Organik 32,940,000 32,940,000 30,150,000 91.53 2,790,000 8.47 32,940,000 100.00 - 0.00

197,967,000

166,648,000 142,941,300 72.20 23,706,700 14.23 166,648,000 100.00 - - JUMLAH DIPINDAHKAN

1 2 3 4 5 6 7 8 9 10 11 12 13 14 197,967,000

166,648,000 142,941,300 72.20 23,706,700 14.23 166,648,000 100.00 - - - 3137 DUKUNGAN MANAJEMEN DAN TEKNIS PENYELIDIKAN DAN 4,929,806,000 5,930,159,000 5,649,399,727 95.55 474,171,634 JUMLAH PINDAHAN 9.62 6,123,571,361 124.22 (193,412,361) -3.26 3137 DUKUNGAN MANAJEMEN DAN TEKNIS PENYELIDIKAN DAN

PENYIDIKAN TINDAK PIDANA 4,929,806,000 5,930,159,000 5,649,399,727 95.55 474,171,634 9.62 6,123,571,361 124.22 (193,412,361) -3.26 3137.994 Layanan Perkantoran 4,929,806,000 5,930,159,000 5,649,399,727 95.55 474,171,634 9.47 6,123,571,361 125.19 (193,412,361) -3.37 001 Pembayaran Gaji dan Tunjangan 4,739,026,000 5,739,379,000 5,483,897,977 95.55 448,893,384 9.47 5,932,791,361 125.19 (193,412,361) -3.37 A PEMBAYARAN GAJI DAN TUNJANGAN 4,739,026,000 5,739,379,000 5,483,897,977 95.55 448,893,384 9.47 5,932,791,361 125.19 (193,412,361) -3.37

Gaji PNS Polri 131,817,000 129,876,000 116,572,255 12,302,899 128,875,154 1,000,846 Gaji PNS Polri 131,817,000 129,876,000 116,572,255 12,302,899 128,875,154 1,000,846

511161 Belanja Gaji Pokok PNS TNI/Polri 93,798,000 93,542,000 86,859,500 92.86 6,681,500 7.14 93,541,000 100.00 1,000 0.00 RM

- Belanja Gaji Pokok PNS TNI/Polri 80,398,000 80,178,000 73,496,500 91.67 6,681,500 8.33 80,178,000 100.00 - 0.00 - Belanja Gaji Pokok PNS TNI/Polri (gaji ke13) 6,700,000 6,682,000 6,681,500 99.99 - 0.00 6,681,500 99.99 500 0.01 - Belanja Gaji Pokok PNS TNI/Polri (gaji ke14) 6,700,000 6,682,000 6,681,500 99.99 - 0.00 6,681,500 99.99 500 0.01 511169 Belanja Pembulatan Gaji PNS TNI/Polri 4,000 2,000 1,753 87.65 153 7.65 1,906 95.30 94 4.70 RM

511169 Belanja Pembulatan Gaji PNS TNI/Polri 4,000 2,000 1,753 87.65 153 7.65 1,906 95.30 94 4.70 RM

- Belanja Pembulatan Gaji PNS TNI/Polri 2,000 2,000 1,683 84.15 153 7.65 1,836 91.80 164 8.20 - Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13) 1,000 - 70 - - 0.00 70 - (70) -7.00 - Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 14) 1,000 - - - - 0.00 - - - 0.00 511171 Belanja Tunj. Istri/Suami PNS TNI/Polri 4,016,000 3,653,000 3,371,400 92.29 280,950 7.69 3,652,350 99.98 650 0.02 RM

- Belanja Tujn. Istri/Suami PNS TNI/Polri 3,442,000 3,372,000 3,090,450 91.65 280,950 8.33 3,371,400 99.98 600 0.02 - Belanja Tujn. Istri/Suami PNS TNI/Polri 3,442,000 3,372,000 3,090,450 91.65 280,950 8.33 3,371,400 99.98 600 0.02 - Belanja Tujn. Istri/Suami PNS TNI/Polri (gaji ke 13) 287,000 281,000 280,950 99.98 - 0.00 280,950 99.98 50 0.02 - Belanja Tujn. Istri/Suami PNS TNI/Polri (gaji ke 14) 287,000 - - - - 0.00 - - - 0.00 511172 Belanja Tunjangan Anak PNS TNI/Polri 3,752,000 1,462,000 1,348,560 92.24 112,380 7.69 1,460,940 99.93 1,060 0.07 RM

- Belanja Tunjangan Anak PNS TNI/Polri 3,216,000 1,349,000 1,236,180 91.64 112,380 8.33 1,348,560 99.97 440 0.01 - Belanja Tunjangan Anak PNS TNI/Polri (gaji ke 13) 268,000 113,000 112,380 99.45 - 0.00 112,380 99.45 620 0.23 - Belanja Tunjangan Anak PNS TNI/Polri (gaji ke 13) 268,000 113,000 112,380 99.45 - 0.00 112,380 99.45 620 0.23 - Belanja Tunjangan Anak PNS TNI/Polri (gaji ke 14) 268,000 - - - - 0.00 - - - 0.00 511173 Belanja Tunj. Struktural PNS TNI/Polri 7,560,000 7,560,000 6,480,000 85.71 540,000 7.14 7,020,000 92.86 540,000 7.14 RM

- Belanja Tunj. Struktural PNS TNI/Polri 6,480,000 6,480,000 5,940,000 91.67 540,000 8.33 6,480,000 100.00 - 0.00 - Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 13) 540,000 540,000 540,000 100.00 - 0.00 540,000 100.00 - 0.00 - Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 14) 540,000 540,000 - - - 0.00 - - 540,000 100.00 - Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 14) 540,000 540,000 - - - 0.00 - - 540,000 100.00 511175 Belanja Tunj. PPh PNS TNI/Polri 528,000 952,000 897,942 94.32 53,816 5.65 951,758 99.97 242 0.03 RM

- Belanja Tunj. PPh PNS TNI/Polri 444,000 559,000 504,476 90.25 53,816 9.63 558,292 99.87 708 0.16 - Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13) 42,000 209,000 209,558 100.27 - 0.00 209,558 100.27 (558) -1.33 - Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14) 42,000 184,000 183,908 99.95 - 0.00 183,908 99.95 92 0.22 511176 Belanja Tunj. Beras PNS TNI/Polri 3,799,000 4,345,000 3,983,100 91.67 362,100 8.33 4,345,200 100.00 (200) 0.00 RM

511176 Belanja Tunj. Beras PNS TNI/Polri 3,799,000 4,345,000 3,983,100 91.67 362,100 8.33 4,345,200 100.00 (200) 0.00 RM

- Belanja Tunj. Beras PNS TNI/Polri 3,799,000 4,345,000 3,983,100 91.67 362,100 8.33 4,345,200 100.00 (200) -0.01 511179 Belanja Uang Makan PNS TNI/Polri 15,840,000 15,840,000 11,470,000 72.41 4,092,000 25.83 15,562,000 98.24 278,000 1.76 RM

- Belanja Uang Makan PNS TNI/Polri 15,840,000 15,840,000 11,470,000 72.41 4,092,000 25.83 15,562,000 98.24 278,000 1.76 511193 Belanja Tunjangan Umum PNS 2,520,000 2,520,000 2,160,000 85.71 180,000 7.14 2,340,000 92.86 180,000 7.14 RM

- Belanja Tunjangan Umum PNS 2,160,000 2,160,000 1,980,000 91.67 180,000 8.33 2,160,000 100.00 - 0.00 - Belanja Tunjangan Umum PNS 2,160,000 2,160,000 1,980,000 91.67 180,000 8.33 2,160,000 100.00 - 0.00 - Belanja Tunjangan Umum PNS (gaji ke 13) 180,000 180,000 180,000 100.00 - 0.00 180,000 100.00 - 0.00 - Belanja Tunjangan Umum PNS (gaji ke 14) 180,000 180,000 - - - 0.00 - - 180,000 100.00

329,784,000

296,524,000 259,513,555 92.29 36,009,599 7.69 295,523,154 99.98 1,000,846 0.02 JUMLAH DIPINDAHKAN

Gaji Polri 4,607,209,000 5,609,503,000 5,367,325,722 98.77 436,590,485 7.78 5,803,916,207 103.47 (194,413,207) -3.47

511211 Belanja Gaji Pokok TNI/Polri 2,020,712,000 3,113,179,000 3,075,033,200 98.77 232,535,800 7.47 3,307,569,000 106.24 (194,390,000) -6.24 RM

- Belanja Gaji Pokok TNI/Polri 1,732,038,000 2,665,711,000 2,599,623,400 97.52 232,535,800 8.72 2,832,159,200 106.24 (166,448,200) -9.61 - Belanja Gaji Pokok TNI/Polri 1,732,038,000 2,665,711,000 2,599,623,400 97.52 232,535,800 8.72 2,832,159,200 106.24 (166,448,200) -9.61 - Belanja Gaji Pokok TNI/Polri (gaji ke13) 144,337,000 221,788,000 235,638,400 106.24 - 0.00 235,638,400 106.24 (13,850,400) -9.60 - Belanja Gaji Pokok TNI/Polri (gaji ke14) 144,337,000 225,680,000 239,771,400 106.24 - 0.00 239,771,400 106.24 (14,091,400) -9.76 511219 Belanja Pembulatan Gaji TNI/Polri 54,000 55,000 50,950 92.64 4,379 7.96 55,329 100.60 (329) -0.60 RM

- Belanja Pembulatan Gaji TNI/Polri 46,000 47,000 47,746 101.59 4,379 9.32 52,125 110.90 (5,125) -11.14 - Belanja Pembulatan Gaji TNI/Polri (gaji ke 13) 4,000 4,000 3,204 80.10 - 0.00 3,204 80.10 796 19.90 - Belanja Pembulatan Gaji TNI/Polri (gaji ke 13) 4,000 4,000 3,204 80.10 - 0.00 3,204 80.10 796 19.90 - Belanja Pembulatan Gaji TNI/Polri (gaji ke 14) 4,000 4,000 - - 0.00 - - 4,000 100.00 511221 Belanja Tunj. Suami/Istri TNI/Polri 246,267,000 247,406,000 228,702,180 92.44 18,701,900 7.56 247,404,080 100.00 1,920 0.00 RM

- Belanja Tujn. Istri/Suami TNI/Polri 211,085,000 228,192,000 209,489,160 91.80 18,701,900 8.20 228,191,060 100.00 940 0.00 - Belanja Tujn. Istri/Suami TNI/Polri (gaji ke 13) 17,591,000 19,214,000 19,213,020 99.99 - 0.00 19,213,020 99.99 980 0.01 - Belanja Tujn. Istri/Suami TNI/Polri (gaji ke 14) 17,591,000 - - - 0.00 - - - 0.00 - Belanja Tujn. Istri/Suami TNI/Polri (gaji ke 14) 17,591,000 - - - 0.00 - - - 0.00 511222 Belanja Tunjangan Anak TNI/Polri 77,151,000 79,083,000 73,075,716 92.40 6,078,306 7.69 79,154,022 100.09 (71,022) -0.09 RM

- Belanja Tunjangan Anak TNI/Polri 66,129,000 73,019,000 67,011,940 91.77 6,078,306 8.32 73,090,246 100.10 (71,246) -0.11 - Belanja Tunjangan Anak TNI/Polri (gaji ke 13) 5,511,000 6,064,000 6,063,776 100.00 - 0.00 6,063,776 100.00 224 0.00 - Belanja Tunjangan Anak TNI/Polri (gaji ke 14) 5,511,000 - - - 0.00 - - - 0.00 511223 Belanja Tunj. Struktural TNI/Polri 319,130,000 323,765,000 299,920,000 92.64 23,845,000 7.36 323,765,000 100.00 - 0.00 RM

511223 Belanja Tunj. Struktural TNI/Polri 319,130,000 323,765,000 299,920,000 92.64 23,845,000 7.36 323,765,000 100.00 - 0.00 RM

- Belanja Tunj. Struktural TNI/Polri 273,540,000 298,890,000 275,045,000 92.02 23,845,000 7.98 298,890,000 100.00 - 0.00 - Belanja Tunj. Struktural TNI/Polri (gaji ke 13) 22,795,000 24,875,000 24,875,000 100.00 - 0.00 24,875,000 100.00 - 0.00 - Belanja Tunj. Struktural TNI/Polri (gaji ke 14) 22,795,000 - - - 0.00 - - - 0.00 511225 Belanja Tunj. PPh TNI/Polri 16,099,000 71,153,000 71,152,432 100.00 - 0.00 71,152,432 100.00 568 0.00 RM

- Belanja Tunj. PPh TNI/Polri 13,799,000 61,463,000 61,462,960 100.00 - 0.00 61,462,960 100.00 40 0.00 - Belanja Tunj. PPh TNI/Polri 13,799,000 61,463,000 61,462,960 100.00 - 0.00 61,462,960 100.00 40 0.00 - Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13) 1,150,000 7,124,000 7,123,284 99.99 - 0.00 7,123,284 99.99 716 0.06 - Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14) 1,150,000 2,566,000 2,566,188 100.01 0.00 2,566,188 100.01 (188) -0.02 511226 Belanja Tunj. Beras TNI/Polri 293,212,000 266,783,000 244,649,244 91.70 22,088,100 8.28 266,737,344 99.98 45,656 0.02 RM

- Belanja Tunj. Beras TNI/Polri 293,212,000 266,783,000 244,649,244 91.70 22,088,100 8.28 266,737,344 99.98 45,656 0.02 511228 Belanja Tunj. Uang Lauk Pauk TNI/Polri 1,562,400,000 1,477,800,000 1,353,800,000 91.61 124,000,000 8.39 1,477,800,000 100.00 - 0.00 RM

511228 Belanja Tunj. Uang Lauk Pauk TNI/Polri 1,562,400,000 1,477,800,000 1,353,800,000 91.61 124,000,000 8.39 1,477,800,000 100.00 - 0.00 RM

- Belanja Tunj. Uang Lauk Pauk TNI/Polri 1,562,400,000 1,477,800,000 1,353,800,000 91.61 124,000,000 8.39 1,477,800,000 100.00 - 0.00 511232 Belanja Tunjangan Polwan Polri 3,500,000 2,850,000 2,550,000 89.47 300,000 10.53 2,850,000 100.00 - 0.00 RM

- Belanja Tunjangan Polwan Polri 3,000,000 2,850,000 2,550,000 89.47 300,000 10.53 2,850,000 100.00 - 0.00 - Belanja Tunjangan Polwan Polri (gaji ke 13) 250,000 - - - 0.00 - - - 0.00 - Belanja Tunjangan Polwan Polri (gaji ke 14) 250,000 - - - 0.00 - - - 0.00 - Belanja Tunjangan Polwan Polri (gaji ke 14) 250,000 - - - 0.00 - - - 0.00 511244 Belanja Tunj. Umum Polri 56,700,000 16,845,000 13,020,000 77.29 3,825,000 22.71 16,845,000 100.00 - 0.00 RM

- Belanja Tunj. Umum Polri 48,600,000 13,095,000 9,270,000 70.79 3,825,000 29.21 13,095,000 100.00 - 0.00 - Belanja Tunj. Umum Polri (gaji ke 13) 4,050,000 3,750,000 3,750,000 100.00 - 0.00 3,750,000 100.00 - 0.00 - Belanja Tunj. Umum Polri (gaji ke 14) 4,050,000 - - - 0.00 - - - 0.00 511233 Belanja Tunj. BabinkamtibmasTNI/POLRI 1,400,000 - - - - 0.00 - - - 0.00 RM

511233 Belanja Tunj. BabinkamtibmasTNI/POLRI 1,400,000 - - - - 0.00 - - - 0.00 RM

- Belanja Tunj. BabinkamtibmasTNI/POLRI 1,200,000 - - - - 0.00 - - - 0.00 - Belanja Tunj. BabinkamtibmasTNI/POLRI (gaji ke 13) 100,000 - - - 0.00 - - - 0.00 - Belanja Tunj. BabinkamtibmasTNI/POLRI (gaji ke 14) 100,000 - - - 0.00 - - - 0.00

4,936,993,000 5,906,027,000 5,626,839,277 95.27 472,600,084 8.00 6,099,439,361 103.27 (193,412,361) -3.27 JUMLAH DIPINDAHKAN 1 2 3 4 5 6 7 8 9 10 11 12 13 14 4,936,993,000 5,906,027,000 5,626,839,277 95.27 472,600,084 8.00 6,099,439,361 103.27 (193,412,361) (3.27) -

512211 Belanja Uang Lembur 10,584,000 10,584,000 5,372,000 50.76 5,212,000 49.24 10,584,000 100.00 - 0.00 RM

- 4 -

- Uang Lembur PNS 3,096,000 3,096,000 1,450,000 46.83 1,646,000 53.17 3,096,000 100.00 - 0.00 * PNS Gol. II 1,872,000 1,872,000 875,000 46.74 997,000 53.26 1,872,000 100.00 - 0.00 * PNS Gol. III 1,224,000 1,224,000 575,000 46.98 649,000 53.02 1,224,000 100.00 - 0.00 * PNS Gol. III 1,224,000 1,224,000 575,000 46.98 649,000 53.02 1,224,000 100.00 - 0.00 - Uang Makan Lembur PNS 2,772,000 2,772,000 1,276,000 46.03 1,496,000 53.97 2,772,000 100.00 - 0.00 * PNS Gol. II 1,800,000 1,800,000 825,000 45.83 975,000 54.17 1,800,000 100.00 - 0.00 * PNS Gol. III 972,000 972,000 451,000 46.40 521,000 53.60 972,000 100.00 - 0.00 - Uang Makan Lembur Polri 4,716,000 4,716,000 2,646,000 56.11 2,070,000 43.89 4,716,000 100.00 - 0.00 * Bintara 2,700,000 2,700,000 1,625,000 60.19 1,075,000 39.81 2,700,000 100.00 - 0.00 * Bintara 2,700,000 2,700,000 1,625,000 60.19 1,075,000 39.81 2,700,000 100.00 - 0.00 * Pama 972,000 972,000 446,000 45.88 526,000 54.12 972,000 100.00 - 0.00 * Pamen 1,044,000 1,044,000 575,000 55.08 469,000 44.92 1,044,000 100.00 - 0.00

002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 190,780,000 190,780,000 165,501,750 86.75 25,278,250 13.25 190,780,000 100.00 - 0.00 R PENYELENGGARAAN SISTEM AKUNTANSI PEMERINTAH 5,400,000 5,400,000 4,050,000 75.00 1,350,000 25.00 5,400,000 100.00 - 0.00 R PENYELENGGARAAN SISTEM AKUNTANSI PEMERINTAH 5,400,000 5,400,000 4,050,000 75.00 1,350,000 25.00 5,400,000 100.00 - 0.00

521115 Honor Operasional Satuan Kerja 5,400,000 5,400,000 4,050,000 75.00 1,350,000 25.00 5,400,000 100.00 - 0.00 RM

- Operator SIMAK 1,800,000 1,800,000 1,350,000 75.00 450,000 25.00 1,800,000 100.00 - 0.00 - Operator SAKPA 1,800,000 1,800,000 1,350,000 75.00 450,000 25.00 1,800,000 100.00 - 0.00 - Operator SMAP 1,800,000 1,800,000 1,350,000 75.00 450,000 25.00 1,800,000 100.00 - 0.00

Y PENGEPAKAN/PENGIRIMAN/PENGANGKUTAN BARANG 3,450,000 3,450,000 2,949,250 85.49 500,750 14.51 3,450,000 100.00 - 0.00

521114 Belanja Pengiriman Surat Dinas Pos Pusat 3,450,000 3,450,000 2,949,250 85.49 500,750 14.51 3,450,000 100.00 - 0.00 RM

- Biaya pak kirim barang 3,450,000 3,450,000 2,949,250 85.49 500,750 14.51 3,450,000 100.00 - 0.00

BW PENGADAAN PERALATAN/PERLENGKAPAN KANTOR 150,000,000 150,000,000 130,074,000 91.89 19,926,000 8.11 150,000,000 100.00 - 0.00

521811 Belanja Barang untuk Persediaan Konsumsi 129,200,000 129,200,000 118,725,000 91.89 10,475,000 8.11 129,200,000 100.00 - 0.00 RM

- ATK 129,200,000 129,200,000 118,725,000 91.89 10,475,000 8.11 129,200,000 100.00 - 0.00 521811 Belanja Barang Keperluan Kantor 20,800,000 20,800,000 11,349,000 54.56 9,451,000 45.44 20,800,000 100.00 - 0.00 RM

- Penggantian inventaris Lama 20,800,000 20,800,000 11,349,000 54.56 9,451,000 45.44 20,800,000 100.00 - 0.00

FS DUKUNGAN OPERASIONAL SATKER 31,930,000 31,930,000 28,428,500 89.03 3,501,500 10.97 31,930,000 100.00 - 0.00 FS DUKUNGAN OPERASIONAL SATKER 31,930,000 31,930,000 28,428,500 89.03 3,501,500 10.97 31,930,000 100.00 - 0.00

524111 Belanja perjalanan dinas 31,930,000 31,930,000 28,428,500 89.03 3,501,500 10.97 31,930,000 100.00 - 0.00 RM

- Jaldis Kewilayahan Pulau Sumbawa 25,449,000 25,449,000 21,947,500 86.24 3,501,500 13.76 25,449,000 100.00 - 0.00 * Pamen Gol IV 10,749,000 10,749,000 9,525,000 88.61 1,224,000 11.39 10,749,000 100.00 - 0.00 - Uang Harian ( 2 Org x 2 Hr x 3 Giat ) 4,800,000 4,800,000 4,125,000 85.94 675,000 14.06 4,800,000 100.00 - 0.00 - Uang Penginapan ( 2 Org x 2 Hr x 2 Giat ) 2,100,000 2,100,000 1,850,000 88.10 250,000 11.90 2,100,000 100.00 - 0.00 - Uang Penginapan ( 2 Org x 2 Hr x 2 Giat ) 2,100,000 2,100,000 1,850,000 88.10 250,000 11.90 2,100,000 100.00 - 0.00 - Uang Transport ( 2 Org x 2 Giat x 2 PP ) 3,849,000 3,849,000 3,550,000 92.23 299,000 7.77 3,849,000 100.00 - 0.00 * Pama 10,200,000 10,200,000 8,875,000 87.01 1,325,000 12.99 10,200,000 100.00 - 0.00 - Uang Harian ( 2 Org x 2 Hr x 2 Giat ) 4,800,000 4,800,000 3,975,000 82.81 825,000 17.19 4,800,000 100.00 - 0.00 - Uang Penginapan ( 2 Org x 2 Hr x 2 Giat ) 1,800,000 1,800,000 1,525,000 84.72 275,000 15.28 1,800,000 100.00 - 0.00 - Uang Transport ( 2 Org x 2 Giat x 2 PP ) 3,600,000 3,600,000 3,375,000 93.75 225,000 6.25 3,600,000 100.00 - 0.00 - Uang Transport ( 2 Org x 2 Giat x 2 PP ) 3,600,000 3,600,000 3,375,000 93.75 225,000 6.25 3,600,000 100.00 - 0.00 * Bintara 4,500,000 4,500,000 3,547,500 78.83 952,500 21.17 4,500,000 100.00 - 0.00 - Uang Harian ( 2 Org x 2 Hr x 2 Giat ) 2,100,000 2,100,000 1,750,000 83.33 350,000 16.67 2,100,000 100.00 - 0.00 - Uang Penginapan ( 2 Org x 2 Hr x 2 Giat ) 900,000 900,000 690,000 76.67 210,000 23.33 900,000 100.00 - 0.00 - Uang Transport ( 2 Org x 2 Giat x 2 PP ) 1,500,000 1,500,000 1,107,500 73.83 392,500 26.17 1,500,000 100.00 - 0.00

5,127,773,000 6,096,807,000 5,792,341,027 95.01 497,878,334 8.17 6,290,219,361 103.17 (193,412,361) -3.17 JUMLAH DIPINDAHKAN 5,127,773,000 6,096,807,000 5,792,341,027 95.01 497,878,334 8.17 6,290,219,361 103.17 (193,412,361) -3.17 1 2 3 4 5 6 7 8 9 10 11 12 13 14 5,127,773,000 6,096,807,000 5,792,341,027 95.01 497,878,334 8.17 6,290,219,361 103.17 (193,412,361) (3.17) - JUMLAH DIPINDAHKAN JUMLAH PINDAHAN

- 5 -

- Jaldis Kewilayahan Pulau Lombok 6,481,000 6,481,000 6,481,000 100.00 - - 6,481,000 100.00 - 0.00 * Pamen Gol IV 2,640,000 2,640,000 2,640,000 100.00 - - 2,640,000 100.00 - 0.00 - Uang Harian ( 2 Org x 2 Hr x 2 Giat ) 1,440,000 1,440,000 1,440,000 100.00 - - 1,440,000 100.00 - 0.00 - Uang Harian ( 2 Org x 2 Hr x 2 Giat ) 1,440,000 1,440,000 1,440,000 100.00 - - 1,440,000 100.00 - 0.00 - Uang Transport ( 2 Org x 2 Giat x 2 PP ) 1,200,000 1,200,000 1,200,000 100.00 - - 1,200,000 100.00 - 0.00 * Pama 2,600,000 2,600,000 2,600,000 100.00 - - 2,600,000 100.00 - 0.00 - Uang Harian ( 2 Org x 2 Hr x 2 Giat ) 1,400,000 1,400,000 1,400,000 100.00 - - 1,400,000 100.00 - 0.00 - Uang Transport ( 2 Org x 2 Giat x 2 PP ) 1,200,000 1,200,000 1,200,000 100.00 - - 1,200,000 100.00 - 0.00 * Bintara 1,241,000 1,241,000 1,241,000 100.00 - - 1,241,000 100.00 - 0.00 * Bintara 1,241,000 1,241,000 1,241,000 100.00 - - 1,241,000 100.00 - 0.00 - Uang Harian ( 2 Org x 2 Hr x 2 Giat ) 641,000 641,000 641,000 100.00 - - 641,000 100.00 - 0.00 - Uang Transport ( 2 Org x 2 Giat x 2 PP ) 600,000 600,000 600,000 100.00 - - 600,000 100.00 - 0.00

3144 PENINDAKAN TINDAK PIDANA 730,720,000 730,720,000 730,720,000 100.00 - - 730,720,000 100.00 - 0.00 3144.001 Penanganan Tindak Pidana Narkoba 730,720,000 730,720,000 730,720,000 100.00 - - 730,720,000 100.00 - 0.00 3144.001 Penanganan Tindak Pidana Narkoba 730,720,000 730,720,000 730,720,000 100.00 - - 730,720,000 100.00 - 0.00 HN TINDAK PIDANA NARKOBA 730,720,000 730,720,000 730,720,000 100.00 - - 730,720,000 100.00 - 0.00

521119 Belanja Barang Operasional Lainnya 730,720,000 730,720,000 730,720,000 100.00 - - 730,720,000 100.00 - 0.00 RM

- BIAYA LIDIK SIDIK : 730,720,000 730,720,000 730,720,000 100.00 - - 730,720,000 100.00 - 0.00 - Lidik Kasus 414,846,000 455,000,000 455,000,000 109.68 - - 455,000,000 100.00 - 0.00 - Sidik Kasus 193,400,000 275,720,000 275,720,000 142.56 - - 275,720,000 100.00 - 0.00 - Pengembangan Kasus 122,474,000 - - - - - - 5,858,493,000 6,827,527,000 6,523,061,027 95.54 497,878,334 8.50 7,020,939,361 119.84 (193,412,361) (2.83) JUMLAH

Mengetahui 5,193,920,100 Mataram, 31 Desember 2016 DIREKTUR RESNARKOBA POLDA NTB KAUR KEU DIT RES NARKOBA POLDA NTB

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I KOMANG SANDI ARSANA, S.I.K., M.H. KETUT BRATA TAPA, S.H

AKBP NRP 74060403 BRIPKA NRP 83010148

Sisa Belanja Barang (52)

Yang sudah di SPMkan

SISA SAMPAI BLN NOPEMBER

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#REF!

SISA SAMPAI BLN NOPEMBER

Dengan rincian :

DUK OPS (521119)

Lidik Sidik (521119)

ULP (521112)

#REF!

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ULP (521112)

Pak kirim barang (521114)

Pemeliharaan (523141)

ATK (521111)

Jaldis (524111)

#REF!

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#REF!

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#REF!

(1,000,353,000) 256,000 220,000 18,000 18,000 2,000 - 1,000 1,000 363,000 70,000 6,000 287,000 287,000 2,290,000 1,867,000 155,000 268,000 - - - - (424,000) (115,000) (167,000) (546,000) (546,000) - - - - - - - - 33,260,000 - -

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Dalam dokumen laporan realisasi tahun 2016 ok (Halaman 83-91)