Lidik Sidik (521119)
ULP (521112)
103,711,000
-
13,770,000
#REF!
ULP (521112)
Pak kirim barang (521114)
Pemeliharaan (523141)
ATK (521111)
Jaldis (524111)
#REF!
13,770,000
#REF!
#REF!
54,851,000
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 31,319,000 - -
KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT DIREKTORAT RESERSE NARKOBA DIREKTORAT RESERSE NARKOBA
POLDA : NUSA TENGGARA BARAT
LOKASI PROP. : NUSA TENGGARA BARAT
BAGIAN ANGG. : ( 060 APBN TA. 2015 ) RUPIAH MURNI NOMOR SP.DIPA : SP DIPA- 060.01.2.669716/2016 NOMOR SP.DIPA : SP DIPA- 060.01.2.669716/2016
PROGRAM : ( 060.01.11 ) PROGRAM PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA
REALISASI S/D BLN INI
BULAN SEPTEMBER 2016
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 49,167,000 24.84 2,790,000 1.67 51,957,000 31.18 114,691,000 68.82 3136.001 Penanganan Tindak Pidana Kewilayahan 197,967,000 166,648,000 49,167,000 24.84 2,790,000 1.67 51,957,000 31.18 114,691,000 68.82 NO KODE GIAT / OUTPUT / KOMPONEN / SUB KOMPONEN /AKUN / DETAIL PAGU PAGU REVISI KET
003 Dukungan Operasional Pertahanan Keamanan 197,967,000 166,648,000 49,167,000 24.84 2,790,000 1.67 51,957,000 31.18 114,691,000 68.82 FS DUKUNGAN OPERASIONAL SATKER 165,027,000 133,708,000 29,997,000 18.18 - - 29,997,000 22.43 103,711,000 77.57 521119 Belanja Barang Operasional Lainnya 165,027,000 133,708,000 29,997,000 18.18 - - 29,997,000 22.43 103,711,000 77.57 RM
- Dukungan Operasional 165,027,000 133,708,000 29,997,000 18.18 - - 29,997,000 22.43 103,711,000 77.57 - Dukungan Operasional 165,027,000 133,708,000 29,997,000 18.18 - - 29,997,000 22.43 103,711,000 77.57 FY ULP NON ORGANIK / JAGA FUNGSI 32,940,000 32,940,000 19,170,000 58.20 2,790,000 8.47 21,960,000 66.67 10,980,000 33.33 521112 Belanja Pengadaan Bahan Makanan 32,940,000 32,940,000 19,170,000 58.20 2,790,000 8.47 21,960,000 66.67 10,980,000 33.33 RM
- ULP Non Organik 32,940,000 32,940,000 19,170,000 58.20 2,790,000 8.47 21,960,000 66.67 10,980,000 33.33
197,967,000
166,648,000 49,167,000 24.84 2,790,000 1.67 51,957,000 31.18 114,691,000 68.82 JUMLAH DIPINDAHKAN
1 2 3 4 5 6 7 8 9 10 11 12 13 14 197,967,000
166,648,000 49,167,000 24.84 2,790,000 1.67 51,957,000 31.18 114,691,000 68.82 - 3137 DUKUNGAN MANAJEMEN DAN TEKNIS PENYELIDIKAN DAN 4,929,806,000 4,929,806,000 4,303,989,109 88.12 447,916,123 JUMLAH PINDAHAN 9.09 4,751,905,232 96.39 177,900,768 3.61 3137 DUKUNGAN MANAJEMEN DAN TEKNIS PENYELIDIKAN DAN
PENYIDIKAN TINDAK PIDANA 4,929,806,000 4,929,806,000 4,303,989,109 88.12 447,916,123 9.09 4,751,905,232 96.39 177,900,768 3.61 3137.994 Layanan Perkantoran 4,929,806,000 4,929,806,000 4,303,989,109 88.12 447,916,123 9.45 4,751,905,232 97.57 177,900,768 2.43 001 Pembayaran Gaji dan Tunjangan 4,739,026,000 4,739,026,000 4,175,986,609 88.12 447,916,123 9.45 4,623,902,732 97.57 115,123,268 2.43 A PEMBAYARAN GAJI DAN TUNJANGAN 4,739,026,000 4,739,026,000 4,175,986,609 88.12 447,916,123 9.45 4,623,902,732 97.57 115,123,268 2.43
Gaji PNS Polri 131,817,000 131,817,000 88,095,558 8,210,899 96,306,457 35,510,543 Gaji PNS Polri 131,817,000 131,817,000 88,095,558 8,210,899 96,306,457 35,510,543
511161 Belanja Gaji Pokok PNS TNI/Polri 93,798,000 93,798,000 66,815,000 71.23 6,681,500 7.12 73,496,500 78.36 20,301,500 21.64 RM
- Belanja Gaji Pokok PNS TNI/Polri 80,398,000 80,398,000 53,452,000 66.48 6,681,500 8.31 60,133,500 74.79 20,264,500 25.21 - Belanja Gaji Pokok PNS TNI/Polri (gaji ke13) 6,700,000 6,700,000 6,681,500 99.72 - 0.00 6,681,500 99.72 18,500 0.28 - Belanja Gaji Pokok PNS TNI/Polri (gaji ke14) 6,700,000 6,700,000 6,681,500 99.72 - 0.00 6,681,500 99.72 18,500 0.28 511169 Belanja Pembulatan Gaji PNS TNI/Polri 4,000 4,000 1,294 32.35 153 3.83 1,447 36.18 2,553 63.83 RM
511169 Belanja Pembulatan Gaji PNS TNI/Polri 4,000 4,000 1,294 32.35 153 3.83 1,447 36.18 2,553 63.83 RM
- Belanja Pembulatan Gaji PNS TNI/Polri 2,000 2,000 1,224 61.20 153 7.65 1,377 68.85 623 31.15 - Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13) 1,000 1,000 70 7.00 - 0.00 70 7.00 930 93.00 - Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 14) 1,000 1,000 - - - 0.00 - - 1,000 100.00 511171 Belanja Tunj. Istri/Suami PNS TNI/Polri 4,016,000 4,016,000 2,528,550 62.96 280,950 7.00 2,809,500 69.96 1,206,500 30.04 RM
- Belanja Tujn. Istri/Suami PNS TNI/Polri 3,442,000 3,442,000 2,247,600 65.30 280,950 8.16 2,528,550 73.46 913,450 26.54 - Belanja Tujn. Istri/Suami PNS TNI/Polri 3,442,000 3,442,000 2,247,600 65.30 280,950 8.16 2,528,550 73.46 913,450 26.54 - Belanja Tujn. Istri/Suami PNS TNI/Polri (gaji ke 13) 287,000 287,000 280,950 97.89 - 0.00 280,950 97.89 6,050 2.11 - Belanja Tujn. Istri/Suami PNS TNI/Polri (gaji ke 14) 287,000 287,000 - - - 0.00 - - 287,000 100.00 511172 Belanja Tunjangan Anak PNS TNI/Polri 3,752,000 3,752,000 1,011,420 26.96 112,380 3.00 1,123,800 29.95 2,628,200 70.05 RM
- Belanja Tunjangan Anak PNS TNI/Polri 3,216,000 3,216,000 899,040 27.96 112,380 3.49 1,011,420 31.45 2,204,580 68.55 - Belanja Tunjangan Anak PNS TNI/Polri (gaji ke 13) 268,000 268,000 112,380 41.93 - 0.00 112,380 41.93 155,620 58.07 - Belanja Tunjangan Anak PNS TNI/Polri (gaji ke 13) 268,000 268,000 112,380 41.93 - 0.00 112,380 41.93 155,620 58.07 - Belanja Tunjangan Anak PNS TNI/Polri (gaji ke 14) 268,000 268,000 - - - 0.00 - - 268,000 100.00 511173 Belanja Tunj. Struktural PNS TNI/Polri 7,560,000 7,560,000 4,860,000 64.29 540,000 7.14 5,400,000 71.43 2,160,000 28.57 RM
- Belanja Tunj. Struktural PNS TNI/Polri 6,480,000 6,480,000 4,320,000 66.67 540,000 8.33 4,860,000 75.00 1,620,000 25.00 - 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 528,000 528,000 736,494 139.49 53,816 10.19 790,310 149.68 (262,310) -49.68 RM
- Belanja Tunj. PPh PNS TNI/Polri 444,000 444,000 343,028 77.26 53,816 12.12 396,844 89.38 47,156 10.62 - Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13) 42,000 42,000 209,558 498.95 - 0.00 209,558 498.95 (167,558) -398.95 - Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14) 42,000 42,000 183,908 437.88 - 0.00 183,908 437.88 (141,908) -337.88 511176 Belanja Tunj. Beras PNS TNI/Polri 3,799,000 3,799,000 2,896,800 76.25 362,100 9.53 3,258,900 85.78 540,100 14.22 RM
511176 Belanja Tunj. Beras PNS TNI/Polri 3,799,000 3,799,000 2,896,800 76.25 362,100 9.53 3,258,900 85.78 540,100 14.22 RM
- Belanja Tunj. Beras PNS TNI/Polri 3,799,000 3,799,000 2,896,800 76.25 362,100 9.53 3,258,900 85.78 540,100 14.22 511179 Belanja Uang Makan PNS TNI/Polri 15,840,000 15,840,000 7,626,000 48.14 - 0.00 7,626,000 48.14 8,214,000 51.86 RM
- Belanja Uang Makan PNS TNI/Polri 15,840,000 15,840,000 7,626,000 48.14 - 0.00 7,626,000 48.14 8,214,000 51.86 511193 Belanja Tunjangan Umum PNS 2,520,000 2,520,000 1,620,000 64.29 180,000 7.14 1,800,000 71.43 720,000 28.57 RM
- Belanja Tunjangan Umum PNS 2,160,000 2,160,000 1,440,000 66.67 180,000 8.33 1,620,000 75.00 540,000 25.00 - Belanja Tunjangan Umum PNS 2,160,000 2,160,000 1,440,000 66.67 180,000 8.33 1,620,000 75.00 540,000 25.00 - 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
298,465,000 137,262,558 62.96 11,000,899 7.00 148,263,457 69.96 150,201,543 30.04 JUMLAH DIPINDAHKAN
Gaji Polri 4,607,209,000 4,607,209,000 4,087,891,051 117.33 439,705,224 9.54 4,527,596,275 98.27 79,612,725 1.73
511211 Belanja Gaji Pokok TNI/Polri 2,020,712,000 2,020,712,000 2,370,946,600 117.33 236,203,300 11.69 2,607,149,900 129.02 (586,437,900) -29.02 RM
- Belanja Gaji Pokok TNI/Polri 1,732,038,000 1,732,038,000 1,895,536,800 109.44 236,203,300 13.64 2,131,740,100 123.08 (399,702,100) -23.08 - Belanja Gaji Pokok TNI/Polri 1,732,038,000 1,732,038,000 1,895,536,800 109.44 236,203,300 13.64 2,131,740,100 123.08 (399,702,100) -23.08 - Belanja Gaji Pokok TNI/Polri (gaji ke13) 144,337,000 144,337,000 235,638,400 163.26 - 0.00 235,638,400 163.26 (91,301,400) -63.26 - Belanja Gaji Pokok TNI/Polri (gaji ke14) 144,337,000 144,337,000 239,771,400 166.12 - 0.00 239,771,400 166.12 (95,434,400) -66.12 511219 Belanja Pembulatan Gaji TNI/Polri 54,000 54,000 37,197 68.88 4,602 8.52 41,799 77.41 12,201 22.59 RM
- Belanja Pembulatan Gaji TNI/Polri 46,000 46,000 33,993 73.90 4,602 10.00 38,595 83.90 7,405 16.10 - 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 246,267,000 246,267,000 172,158,320 69.91 18,832,850 7.65 190,991,170 77.55 55,275,830 22.45 RM
- Belanja Tujn. Istri/Suami TNI/Polri 211,085,000 211,085,000 152,945,300 72.46 18,832,850 8.92 171,778,150 81.38 39,306,850 18.62 - Belanja Tujn. Istri/Suami TNI/Polri (gaji ke 13) 17,591,000 17,591,000 19,213,020 109.22 - 0.00 19,213,020 109.22 (1,622,020) -9.22 - Belanja Tujn. Istri/Suami TNI/Polri (gaji ke 14) 17,591,000 17,591,000 - - 0.00 - - 17,591,000 100.00 - Belanja Tujn. Istri/Suami TNI/Polri (gaji ke 14) 17,591,000 17,591,000 - - 0.00 - - 17,591,000 100.00 511222 Belanja Tunjangan Anak TNI/Polri 77,151,000 77,151,000 54,780,792 71.00 6,103,656 7.91 60,884,448 78.92 16,266,552 21.08 RM
- Belanja Tunjangan Anak TNI/Polri 66,129,000 66,129,000 48,717,016 73.67 6,103,656 9.23 54,820,672 82.90 11,308,328 17.10 - Belanja Tunjangan Anak TNI/Polri (gaji ke 13) 5,511,000 5,511,000 6,063,776 110.03 - 0.00 6,063,776 110.03 (552,776) -10.03 - Belanja Tunjangan Anak TNI/Polri (gaji ke 14) 5,511,000 5,511,000 - - 0.00 - - 5,511,000 100.00 511223 Belanja Tunj. Struktural TNI/Polri 319,130,000 319,130,000 226,325,000 70.92 24,875,000 7.79 251,200,000 78.71 67,930,000 21.29 RM
511223 Belanja Tunj. Struktural TNI/Polri 319,130,000 319,130,000 226,325,000 70.92 24,875,000 7.79 251,200,000 78.71 67,930,000 21.29 RM
- Belanja Tunj. Struktural TNI/Polri 273,540,000 273,540,000 201,450,000 73.65 24,875,000 9.09 226,325,000 82.74 47,215,000 17.26 - Belanja Tunj. Struktural TNI/Polri (gaji ke 13) 22,795,000 22,795,000 24,875,000 109.12 - 0.00 24,875,000 109.12 (2,080,000) -9.12 - Belanja Tunj. Struktural TNI/Polri (gaji ke 14) 22,795,000 22,795,000 - - 0.00 - - 22,795,000 100.00 511225 Belanja Tunj. PPh TNI/Polri 16,099,000 16,099,000 57,941,750 359.91 5,892,360 36.60 63,834,110 396.51 (47,735,110) -296.51 RM
- Belanja Tunj. PPh TNI/Polri 13,799,000 13,799,000 48,252,278 349.68 5,892,360 42.70 54,144,638 392.38 (40,345,638) -292.38 - Belanja Tunj. PPh TNI/Polri 13,799,000 13,799,000 48,252,278 349.68 5,892,360 42.70 54,144,638 392.38 (40,345,638) -292.38 - Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13) 1,150,000 1,150,000 7,123,284 619.42 - 0.00 7,123,284 619.42 (5,973,284) -519.42 - Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14) 1,150,000 1,150,000 2,566,188 223.15 0.00 2,566,188 223.15 (1,416,188) -123.15 511226 Belanja Tunj. Beras TNI/Polri 293,212,000 293,212,000 177,979,392 60.70 22,218,456 7.58 200,197,848 68.28 93,014,152 31.72 RM
- Belanja Tunj. Beras TNI/Polri 293,212,000 293,212,000 177,979,392 60.70 22,218,456 7.58 200,197,848 68.28 93,014,152 31.72 511228 Belanja Tunj. Uang Lauk Pauk TNI/Polri 1,562,400,000 1,562,400,000 986,750,000 63.16 121,500,000 7.78 1,108,250,000 70.93 454,150,000 29.07 RM
511228 Belanja Tunj. Uang Lauk Pauk TNI/Polri 1,562,400,000 1,562,400,000 986,750,000 63.16 121,500,000 7.78 1,108,250,000 70.93 454,150,000 29.07 RM
- Belanja Tunj. Uang Lauk Pauk TNI/Polri 1,562,400,000 1,562,400,000 986,750,000 63.16 121,500,000 7.78 1,108,250,000 70.93 454,150,000 29.07 511232 Belanja Tunjangan Polwan Polri 3,500,000 3,500,000 1,700,000 48.57 250,000 7.14 1,950,000 55.71 1,550,000 44.29 RM
- Belanja Tunjangan Polwan Polri 3,000,000 3,000,000 1,700,000 56.67 250,000 8.33 1,950,000 65.00 1,050,000 35.00 - Belanja Tunjangan Polwan Polri (gaji ke 13) 250,000 250,000 - - 0.00 - - 250,000 100.00 - Belanja Tunjangan Polwan Polri (gaji ke 14) 250,000 250,000 - - 0.00 - - 250,000 100.00 - Belanja Tunjangan Polwan Polri (gaji ke 14) 250,000 250,000 - - 0.00 - - 250,000 100.00 511244 Belanja Tunj. Umum Polri 56,700,000 56,700,000 33,900,000 59.79 3,825,000 6.75 37,725,000 66.53 18,975,000 33.47 RM
- Belanja Tunj. Umum Polri 48,600,000 48,600,000 30,150,000 62.04 3,825,000 7.87 33,975,000 69.91 14,625,000 30.09 - Belanja Tunj. Umum Polri (gaji ke 13) 4,050,000 4,050,000 3,750,000 92.59 - 0.00 3,750,000 92.59 300,000 7.41 - Belanja Tunj. Umum Polri (gaji ke 14) 4,050,000 4,050,000 - - 0.00 - - 4,050,000 100.00 511233 Belanja Tunj. BabinkamtibmasTNI/POLRI 1,400,000 1,400,000 - - - 0.00 - - 1,400,000 100.00 RM
511233 Belanja Tunj. BabinkamtibmasTNI/POLRI 1,400,000 1,400,000 - - - 0.00 - - 1,400,000 100.00 RM
- Belanja Tunj. BabinkamtibmasTNI/POLRI 1,200,000 1,200,000 - - - 0.00 - - 1,200,000 100.00 - Belanja Tunj. BabinkamtibmasTNI/POLRI (gaji ke 13) 100,000 100,000 - - 0.00 - - 100,000 100.00 - Belanja Tunj. BabinkamtibmasTNI/POLRI (gaji ke 14) 100,000 100,000 - - 0.00 - - 100,000 100.00
4,936,993,000 4,905,674,000 4,225,153,609 86.13 450,706,123 9.19 4,675,859,732 95.32 229,814,268 4.68 JUMLAH DIPINDAHKAN 1 2 3 4 5 6 7 8 9 10 11 12 13 14 4,936,993,000 4,905,674,000 4,225,153,609 86.13 450,706,123 9.19 4,675,859,732 95.32 229,814,268 4.68 -
512211 Belanja Uang Lembur 10,584,000 10,584,000 5,372,000 50.76 - 0.00 5,372,000 50.76 5,212,000 49.24 RM
- 4 -
- Uang Lembur PNS 3,096,000 3,096,000 1,450,000 46.83 - 0.00 1,450,000 46.83 1,646,000 53.17 * PNS Gol. II 1,872,000 1,872,000 875,000 46.74 - 0.00 875,000 46.74 997,000 53.26 * PNS Gol. III 1,224,000 1,224,000 575,000 46.98 - 0.00 575,000 46.98 649,000 53.02 * PNS Gol. III 1,224,000 1,224,000 575,000 46.98 - 0.00 575,000 46.98 649,000 53.02 - Uang Makan Lembur PNS 2,772,000 2,772,000 1,276,000 46.03 - 0.00 1,276,000 46.03 1,496,000 53.97 * PNS Gol. II 1,800,000 1,800,000 825,000 45.83 - 0.00 825,000 45.83 975,000 54.17 * PNS Gol. III 972,000 972,000 451,000 46.40 - 0.00 451,000 46.40 521,000 53.60 - Uang Makan Lembur Polri 4,716,000 4,716,000 2,646,000 56.11 - 0.00 2,646,000 56.11 2,070,000 43.89 * Bintara 2,700,000 2,700,000 1,625,000 60.19 - 0.00 1,625,000 60.19 1,075,000 39.81 * Bintara 2,700,000 2,700,000 1,625,000 60.19 - 0.00 1,625,000 60.19 1,075,000 39.81 * Pama 972,000 972,000 446,000 45.88 - 0.00 446,000 45.88 526,000 54.12 * Pamen 1,044,000 1,044,000 575,000 55.08 - 0.00 575,000 55.08 469,000 44.92
002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 190,780,000 190,780,000 128,002,500 67.09 - - 128,002,500 67.09 62,777,500 32.91 R PENYELENGGARAAN SISTEM AKUNTANSI PEMERINTAH 5,400,000 5,400,000 2,700,000 50.00 - - 2,700,000 50.00 2,700,000 50.00 R PENYELENGGARAAN SISTEM AKUNTANSI PEMERINTAH 5,400,000 5,400,000 2,700,000 50.00 - - 2,700,000 50.00 2,700,000 50.00
521115 Honor Operasional Satuan Kerja 5,400,000 5,400,000 2,700,000 50.00 - - 2,700,000 50.00 2,700,000 50.00 RM
- Operator SIMAK 1,800,000 1,800,000 900,000 50.00 - - 900,000 50.00 900,000 50.00 - Operator SAKPA 1,800,000 1,800,000 900,000 50.00 - - 900,000 50.00 900,000 50.00 - Operator SMAP 1,800,000 1,800,000 900,000 50.00 - - 900,000 50.00 900,000 50.00
Y PENGEPAKAN/PENGIRIMAN/PENGANGKUTAN BARANG 3,450,000 3,450,000 1,725,000 50.00 - - 1,725,000 50.00 1,725,000 50.00
521114 Belanja Pengiriman Surat Dinas Pos Pusat 3,450,000 3,450,000 1,725,000 50.00 - - 1,725,000 50.00 1,725,000 50.00 RM
- Biaya pak kirim barang 3,450,000 3,450,000 1,725,000 50.00 - - 1,725,000 50.00 1,725,000 50.00
BW PENGADAAN PERALATAN/PERLENGKAPAN KANTOR 150,000,000 150,000,000 95,149,000 64.86 - - 95,149,000 64.86 54,851,000 35.14
521811 Belanja Barang untuk Persediaan Konsumsi 129,200,000 129,200,000 83,800,000 64.86 - - 83,800,000 64.86 45,400,000 35.14 RM
521811 Belanja Barang untuk Persediaan Konsumsi 129,200,000 129,200,000 83,800,000 64.86 - - 83,800,000 64.86 45,400,000 35.14 RM
- ATK 129,200,000 129,200,000 83,800,000 64.86 - - 83,800,000 64.86 45,400,000 35.14 521811 Belanja Barang Keperluan Kantor 20,800,000 20,800,000 11,349,000 54.56 - - 11,349,000 54.56 9,451,000 45.44 RM
- Penggantian inventaris Lama 20,800,000 20,800,000 11,349,000 54.56 - - 11,349,000 54.56 9,451,000 45.44
FS DUKUNGAN OPERASIONAL SATKER 31,930,000 31,930,000 28,428,500 89.03 - - 28,428,500 89.03 3,501,500 10.97 FS DUKUNGAN OPERASIONAL SATKER 31,930,000 31,930,000 28,428,500 89.03 - - 28,428,500 89.03 3,501,500 10.97
524111 Belanja perjalanan dinas 31,930,000 31,930,000 28,428,500 89.03 - - 28,428,500 89.03 3,501,500 10.97 RM
- Jaldis Kewilayahan Pulau Sumbawa 25,449,000 25,449,000 21,947,500 86.24 - - 21,947,500 86.24 3,501,500 13.76 * Pamen Gol IV 10,749,000 10,749,000 9,525,000 88.61 - - 9,525,000 88.61 1,224,000 11.39 - Uang Harian ( 2 Org x 2 Hr x 3 Giat ) 4,800,000 4,800,000 4,125,000 85.94 - - 4,125,000 85.94 675,000 14.06 - Uang Penginapan ( 2 Org x 2 Hr x 2 Giat ) 2,100,000 2,100,000 1,850,000 88.10 - - 1,850,000 88.10 250,000 11.90 - Uang Penginapan ( 2 Org x 2 Hr x 2 Giat ) 2,100,000 2,100,000 1,850,000 88.10 - - 1,850,000 88.10 250,000 11.90 - Uang Transport ( 2 Org x 2 Giat x 2 PP ) 3,849,000 3,849,000 3,550,000 92.23 - - 3,550,000 92.23 299,000 7.77 * Pama 10,200,000 10,200,000 8,875,000 87.01 - - 8,875,000 87.01 1,325,000 12.99 - Uang Harian ( 2 Org x 2 Hr x 2 Giat ) 4,800,000 4,800,000 3,975,000 82.81 - - 3,975,000 82.81 825,000 17.19 - Uang Penginapan ( 2 Org x 2 Hr x 2 Giat ) 1,800,000 1,800,000 1,525,000 84.72 - - 1,525,000 84.72 275,000 15.28 - Uang Transport ( 2 Org x 2 Giat x 2 PP ) 3,600,000 3,600,000 3,375,000 93.75 - - 3,375,000 93.75 225,000 6.25 - Uang Transport ( 2 Org x 2 Giat x 2 PP ) 3,600,000 3,600,000 3,375,000 93.75 - - 3,375,000 93.75 225,000 6.25 * Bintara 4,500,000 4,500,000 3,547,500 78.83 - - 3,547,500 78.83 952,500 21.17 - Uang Harian ( 2 Org x 2 Hr x 2 Giat ) 2,100,000 2,100,000 1,750,000 83.33 - - 1,750,000 83.33 350,000 16.67 - Uang Penginapan ( 2 Org x 2 Hr x 2 Giat ) 900,000 900,000 690,000 76.67 - - 690,000 76.67 210,000 23.33 - Uang Transport ( 2 Org x 2 Giat x 2 PP ) 1,500,000 1,500,000 1,107,500 73.83 - - 1,107,500 73.83 392,500 26.17
5,127,773,000 5,096,454,000 4,353,156,109 85.42 450,706,123 8.84 4,803,862,232 94.26 292,591,768 5.74 JUMLAH DIPINDAHKAN 5,127,773,000 5,096,454,000 4,353,156,109 85.42 450,706,123 8.84 4,803,862,232 94.26 292,591,768 5.74 1 2 3 4 5 6 7 8 9 10 11 12 13 14 5,127,773,000 5,096,454,000 4,353,156,109 85.42 450,706,123 8.84 4,803,862,232 94.26 292,591,768 5.74 - 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 - - * Pamen Gol IV 2,640,000 2,640,000 2,640,000 100.00 - - 2,640,000 100.00 - - - 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 - - - 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 - - - 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 - - * Pama 2,600,000 2,600,000 2,600,000 100.00 - - 2,600,000 100.00 - - - 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 - - - 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 - - * Bintara 1,241,000 1,241,000 1,241,000 100.00 - - 1,241,000 100.00 - - * Bintara 1,241,000 1,241,000 1,241,000 100.00 - - 1,241,000 100.00 - - - Uang Harian ( 2 Org x 2 Hr x 2 Giat ) 641,000 641,000 641,000 100.00 - - 641,000 100.00 - - - Uang Transport ( 2 Org x 2 Giat x 2 PP ) 600,000 600,000 600,000 100.00 - - 600,000 100.00 - - 3144 PENINDAKAN TINDAK PIDANA 730,720,000 730,720,000 685,374,200 93.79 45,345,800 6.21 730,720,000 100.00 - - 3144.001 Penanganan Tindak Pidana Narkoba 730,720,000 730,720,000 685,374,200 93.79 45,345,800 6.21 730,720,000 100.00 - - 3144.001 Penanganan Tindak Pidana Narkoba 730,720,000 730,720,000 685,374,200 93.79 45,345,800 6.21 730,720,000 100.00 - - HN TINDAK PIDANA NARKOBA 730,720,000 730,720,000 685,374,200 93.79 45,345,800 6.21 730,720,000 100.00 - -
521119 Belanja Barang Operasional Lainnya 730,720,000 730,720,000 685,374,200 93.79 45,345,800 6.21 730,720,000 100.00 - - RM - BIAYA LIDIK SIDIK : 730,720,000 730,720,000 685,374,200 93.79 45,345,800 6.21 730,720,000 100.00 - -
- Lidik Kasus 414,846,000 455,000,000 428,856,250 103.38 26,143,750 5.75 455,000,000 100.00 - - - Sidik Kasus 193,400,000 275,720,000 256,517,950 132.64 19,202,050 6.96 275,720,000 100.00 - - - Pengembangan Kasus 122,474,000 - - - - - - 5,858,493,000 5,827,174,000 5,038,530,309 86.47 496,051,923 8.47 5,534,582,232 94.47 292,591,768 5.02 JUMLAH
Mengetahui 5,193,920,100 Mataram, 30 September 2016 DIREKTUR RESNARKOBA POLDA NTB KAUR KEU DIT RES NARKOBA POLDA NTB
340,662,132
Drs. H. AGUS SARJITO KETUT BRATA TAPA, S.H
KOMBES POL NRP 65040679 BRIPKA NRP 83010148