JUMLAH PINDAHAN JUMLAH

BULAN AGUSTUS 2017

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

KOMBES POL NRP 74060403 BRIPKA NRP 83010148

JUMLAH PINDAHAN JUMLAH

-4,275,000

KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT DIREKTORAT RESERSE NARKOBA

POLDA : NUSA TENGGARA BARAT

LOKASI PROP. : NUSA TENGGARA BARAT

BAGIAN ANGG. : ( 060 APBN TA. 2017 ) RUPIAH MURNI NOMOR SP.DIPA : SP DIPA- 060.01.2.669716/2017 NOMOR SP.DIPA : SP DIPA- 060.01.2.669716/2017

PROGRAM : ( 060.01.11 ) PROGRAM PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA

BULAN SEPTEMBER 2017

GIAT / OUTPUT / KOMPONEN / SUB KOMPONEN / ^{REALISASI S/D BLN LALU} ^{REALISASI BLN INI} ^{REALISASI S/D BLN INI} ^{SISA ANGGARAN}

TOTAL % TOTAL % TOTAL % TOTAL %

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

3137 DUKUNGAN MANAJEMEN DAN TEKNIS PENYELIDIKAN DAN

PENYIDIKAN TINDAK PIDANA ^{6,140,710,000 6,140,710,000 4,146,576,602} ^{68.61 431,804,555} ^{7.03 4,611,105,857} ^{75.09 1,529,604,143} ^24.91

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

REALISASI S/D BLN LALU REALISASI BLN INI SISA ANGGARAN

KET REALISASI S/D BLN INI

PENYIDIKAN TINDAK PIDANA

3137.994 Layanan Perkantoran 6,140,710,000 6,140,710,000 4,146,576,602 68.61 431,804,555 7.11 4,611,105,857 75.73 1,529,604,143 24.27 001 Pembayaran Gaji dan Tunjangan 5,761,194,000 5,761,194,000 3,952,900,252 68.61 409,834,555 7.11 4,362,734,807 75.73 1,398,459,193 24.27 A PEMBAYARAN GAJI DAN TUNJANGAN 5,761,194,000 5,761,194,000 3,952,900,252 68.61 409,834,555 7.11 4,362,734,807 75.73 1,398,459,193 24.27 Gaji PNS Polri 131,817,000 131,817,000 89,996,636 68.27 8,484,080 6.44 98,480,716 74.71 33,336,284 25.29

511161 Belanja Gaji Pokok PNS TNI/Polri 93,798,000 93,798,000 69,531,200 74.13 6,983,300 7.45 76,514,500 81.57 17,283,500 18.43 RM

- Belanja Gaji Pokok PNS TNI/Polri 80,398,000 80,398,000 55,564,600 69.11 6,983,300 8.69 62,547,900 77.80 17,850,100 22.20 - Belanja Gaji Pokok PNS TNI/Polri (gaji ke13) 6,700,000 6,700,000 6,983,300 104.23 - 0.00 6,983,300 104.23 (283,300) -4.23 - Belanja Gaji Pokok PNS TNI/Polri (gaji ke14) 6,700,000 6,700,000 6,983,300 104.23 - 0.00 6,983,300 104.23 (283,300) -4.23 511169 Belanja Pembulatan Gaji PNS TNI/Polri 4,000 4,000 2,540 63.50 178 4.45 2,718 67.95 1,282 32.05 RM

- Belanja Pembulatan Gaji PNS TNI/Polri 2,000 2,000 1,399 69.95 178 8.90 1,577 78.85 423 21.15 - Belanja Pembulatan Gaji PNS TNI/Polri 2,000 2,000 1,399 69.95 178 8.90 1,577 78.85 423 21.15 - Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13) 1,000 1,000 98 9.80 - 0.00 98 9.80 902 90.20 - Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 14) 1,000 1,000 1,043 104.30 - 0.00 1,043 104.30 (43) -4.30 511171 Belanja Tunj. Istri/Suami PNS TNI/Polri 4,016,000 4,016,000 2,672,390 66.54 298,930 7.44 2,971,320 73.99 1,044,680 26.01 RM

- Belanja Tujn. Istri/Suami PNS TNI/Polri 3,442,000 3,442,000 2,373,460 68.96 298,930 8.68 2,672,390 77.64 769,610 22.36 - Belanja Tujn. Istri/Suami PNS TNI/Polri (gaji ke 13) 287,000 287,000 298,930 104.16 - 0.00 298,930 104.16 (11,930) -4.16 - Belanja Tujn. Istri/Suami PNS TNI/Polri (gaji ke 13) 287,000 287,000 298,930 104.16 - 0.00 298,930 104.16 (11,930) -4.16 - Belanja Tujn. Istri/Suami PNS TNI/Polri (gaji ke 14) 287,000 287,000 - 0.00 - 0.00 - 0.00 287,000 100.00 511172 Belanja Tunjangan Anak PNS TNI/Polri 3,752,000 3,752,000 1,068,956 28.49 119,572 3.19 1,188,528 31.68 2,563,472 68.32 RM

- Belanja Tunjangan Anak PNS TNI/Polri 3,216,000 3,216,000 949,384 29.52 119,572 3.72 1,068,956 33.24 2,147,044 66.76 - Belanja Tunjangan Anak PNS TNI/Polri (gaji ke 13) 268,000 268,000 119,572 44.62 - 0.00 119,572 44.62 148,428 55.38 - Belanja Tunjangan Anak PNS TNI/Polri (gaji ke 14) 268,000 268,000 - 0.00 - 0.00 - 0.00 268,000 100.00 - Belanja Tunjangan Anak PNS TNI/Polri (gaji ke 14) 268,000 268,000 - 0.00 - 0.00 - 0.00 268,000 100.00 511173 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 - 0.00 - 0.00 540,000 100.00 511175 Belanja Tunj. PPh PNS TNI/Polri 528,000 528,000 28,750 5.45 - 0.00 28,750 5.45 499,250 94.55 RM

511175 Belanja Tunj. PPh PNS TNI/Polri 528,000 528,000 28,750 5.45 - 0.00 28,750 5.45 499,250 94.55 RM

- Belanja Tunj. PPh PNS TNI/Polri 444,000 444,000 - 0.00 - 0.00 - 0.00 444,000 100.00 - Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13) 42,000 42,000 27,200 64.76 - 0.00 27,200 64.76 14,800 35.24 - Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14) 42,000 42,000 1,550 3.69 - 0.00 1,550 3.69 40,450 96.31

109,658,000

109,658,000 78,163,836 68 7,941,980 6 86,105,816 75 23,552,184 25

2

109,658,000

109,658,000 78,163,836 68.27 7,941,980 6.44 86,105,816 74.71 23,552,184 25.29

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 JUMLAH PINDAHAN

- 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 7,316,000 46.19 - 0.00 7,316,000 46.19 8,524,000 53.81 RM

- Belanja Uang Makan PNS TNI/Polri 15,840,000 15,840,000 7,316,000 46.19 - 0.00 7,316,000 46.19 8,524,000 53.81 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 (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 - 0.00 - 0.00 180,000 100.00

Gaji Polri 5,629,377,000 5,629,377,000 3,862,903,616 73.99 401,350,475 7.13 4,264,254,091 75.75 1,365,122,909 24.25

511211 Belanja Gaji Pokok TNI/Polri 3,065,745,000 3,065,745,000 2,268,481,500 73.99 218,400,400 7.12 2,486,881,900 81.12 578,863,100 18.88 RM

- Belanja Gaji Pokok TNI/Polri 2,627,781,000 2,627,781,000 1,826,589,300 69.51 218,400,400 8.31 2,044,989,700 77.82 582,791,300 22.18 - Belanja Gaji Pokok TNI/Polri (gaji ke13) 218,982,000 218,982,000 220,946,100 100.90 - 0.00 220,946,100 100.90 (1,964,100) -0.90 - Belanja Gaji Pokok TNI/Polri (gaji ke14) 218,982,000 218,982,000 220,946,100 100.90 - 0.00 220,946,100 100.90 (1,964,100) -0.90 511219 Belanja Pembulatan Gaji TNI/Polri 54,000 54,000 37,441 69.34 4,105 7.60 41,546 76.94 12,454 23.06 RM

- Belanja Pembulatan Gaji TNI/Polri 46,000 46,000 34,699 75.43 4,105 8.92 38,804 84.36 7,196 15.64 - Belanja Pembulatan Gaji TNI/Polri (gaji ke 13) 4,000 4,000 2,742 68.55 - 0.00 2,742 68.55 1,258 31.45 - Belanja Pembulatan Gaji TNI/Polri (gaji ke 14) 4,000 4,000 - 0.00 0.00 - 0.00 4,000 100.00 511221 Belanja Tunj. Suami/Istri TNI/Polri 240,954,000 240,954,000 162,008,780 67.24 17,211,090 7.14 179,219,870 74.38 61,734,130 25.62 RM

- Belanja Tujn. Istri/Suami TNI/Polri 206,532,000 206,532,000 144,543,120 69.99 17,211,090 8.33 161,754,210 78.32 44,777,790 21.68 - Belanja Tujn. Istri/Suami TNI/Polri (gaji ke 13) 17,211,000 17,211,000 17,465,660 101.48 - 0.00 17,465,660 101.48 (254,660) -1.48 - Belanja Tujn. Istri/Suami TNI/Polri (gaji ke 14) 17,211,000 17,211,000 - 0.00 0.00 - 0.00 17,211,000 100.00 - Belanja Tujn. Istri/Suami TNI/Polri (gaji ke 14) 17,211,000 17,211,000 - 0.00 0.00 - 0.00 17,211,000 100.00 511222 Belanja Tunjangan Anak TNI/Polri 76,332,000 76,332,000 51,126,456 66.98 5,497,008 7.20 56,623,464 74.18 19,708,536 25.82 RM

- Belanja Tunjangan Anak TNI/Polri 65,426,000 65,426,000 45,648,158 69.77 5,497,008 8.40 51,145,166 78.17 14,280,834 21.83 - Belanja Tunjangan Anak TNI/Polri (gaji ke 13) 5,453,000 5,453,000 5,478,298 100.46 - 0.00 5,478,298 100.46 (25,298) -0.46 - Belanja Tunjangan Anak TNI/Polri (gaji ke 14) 5,453,000 5,453,000 - 0.00 0.00 - 0.00 5,453,000 100.00 511223 Belanja Tunj. Struktural TNI/Polri 354,410,000 354,410,000 197,945,000 55.85 20,415,000 5.76 218,360,000 61.61 136,050,000 38.39 RM

511223 Belanja Tunj. Struktural TNI/Polri 354,410,000 354,410,000 197,945,000 55.85 20,415,000 5.76 218,360,000 61.61 136,050,000 38.39 RM

- Belanja Tunj. Struktural TNI/Polri 303,780,000 303,780,000 177,040,000 58.28 20,415,000 6.72 197,455,000 65.00 106,325,000 35.00 - Belanja Tunj. Struktural TNI/Polri (gaji ke 13) 25,315,000 25,315,000 20,905,000 82.58 - 0.00 20,905,000 82.58 4,410,000 17.42 - Belanja Tunj. Struktural TNI/Polri (gaji ke 14) 25,315,000 25,315,000 - 0.00 0.00 - 0.00 25,315,000 100.00 511225 Belanja Tunj. PPh TNI/Polri 17,829,000 17,829,000 15,228,499 85.41 1,070,076 6.00 16,298,575 91.42 1,530,425 8.58 RM

- Belanja Tunj. PPh TNI/Polri 15,281,000 15,281,000 9,526,443 62.34 1,070,076 7.00 10,596,519 69.34 4,684,481 30.66 - Belanja Tunj. PPh TNI/Polri 15,281,000 15,281,000 9,526,443 62.34 1,070,076 7.00 10,596,519 69.34 4,684,481 30.66 - Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13) 1,274,000 1,274,000 4,939,846 387.74 - 0.00 4,939,846 387.74 (3,665,846) -287.74 - Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14) 1,274,000 1,274,000 762,210 59.83 - 0.00 762,210 59.83 511,790 40.17 511226 Belanja Tunj. Beras TNI/Polri 289,491,000 289,491,000 170,693,940 58.96 20,552,796 7.10 191,246,736 66.06 98,244,264 33.94 RM

- Belanja Tunj. Beras TNI/Polri 289,491,000 289,491,000 170,693,940 58.96 20,552,796 7.10 191,246,736 66.06 98,244,264 33.94 511228 Belanja Tunj. Uang Lauk Pauk TNI/Polri 1,512,000,000 1,512,000,000 956,600,000 63.27 114,000,000 7.54 1,070,600,000 70.81 441,400,000 29.19 RM

511228 Belanja Tunj. Uang Lauk Pauk TNI/Polri 1,512,000,000 1,512,000,000 956,600,000 63.27 114,000,000 7.54 1,070,600,000 70.81 441,400,000 29.19 RM

- Belanja Tunj. Uang Lauk Pauk TNI/Polri 1,512,000,000 1,512,000,000 956,600,000 63.27 114,000,000 7.54 1,070,600,000 70.81 441,400,000 29.19 511232 Belanja Tunjangan Polwan Polri 2,800,000 2,800,000 2,400,000 85.71 300,000 10.71 2,700,000 96.43 100,000 3.57 RM

- Belanja Tunjangan Polwan Polri 2,400,000 2,400,000 2,400,000 100.00 300,000 12.50 2,700,000 112.50 (300,000) -12.50 - Belanja Tunjangan Polwan Polri (gaji ke 13) 200,000 200,000 0.00 0.00 - 0.00 200,000 100.00 - Belanja Tunjangan Polwan Polri (gaji ke 14) 200,000 200,000 0.00 0.00 - 0.00 200,000 100.00 - Belanja Tunjangan Polwan Polri (gaji ke 14) 200,000 200,000 0.00 0.00 - 0.00 200,000 100.00

5,691,432,000 5,691,432,000 3,914,518,252 68.78 405,934,555 7.13 4,320,452,807 75.91 1,370,979,193 24.09 1 2 3 4 5 6 7 8 9 10 11 12 13 14 5,691,432,000 5,691,432,000 3,914,518,252 68.78 405,934,555 7.13 4,320,452,807 75.91 1,370,979,193 24.09 -JUMLAH DIPINDAHKAN

3

-JUMLAH PINDAHAN

- Belanja Tunj. Umum Polri 47,700,000 47,700,000 27,450,000 57.55 3,900,000 8.18 31,350,000 65.72 16,350,000 34.28 - Belanja Tunj. Umum Polri (gaji ke 13) 3,975,000 3,975,000 3,900,000 98.11 - 0.00 3,900,000 98.11 75,000 1.89 - Belanja Tunj. Umum Polri (gaji ke 14) 3,975,000 3,975,000 - 0.00 0.00 - 0.00 3,975,000 100.00 512211 Belanja Uang Lembur 14,112,000 14,112,000 7,032,000 49.83 - 0.00 7,032,000 49.83 7,080,000 50.17 RM

- Uang Lembur PNS 4,128,000 4,128,000 1,332,000 32.27 - 0.00 1,332,000 32.27 2,796,000 67.73 * PNS Gol. II [2 ORANG x 2 JAM x 4 HARI x 12 BULAN] 2,496,000 2,496,000 612,000 24.52 - 0.00 612,000 24.52 1,884,000 75.48 * PNS Gol. III [1 ORANG x 2 JAM x 4 HARI x 12 BULAN] 1,632,000 1,632,000 720,000 44.12 - 0.00 720,000 44.12 912,000 55.88 - Uang Makan Lembur PNS 3,696,000 3,696,000 744,000 20.13 - 0.00 744,000 20.13 2,952,000 79.87 * PNS Gol. II [2 ORANG x 4 HARI x 12 BULAN] 2,400,000 2,400,000 384,000 16.00 - 0.00 384,000 16.00 2,016,000 84.00 * PNS Gol. III [1 ORANG x 4 HARI x 12 BULAN] 1,296,000 1,296,000 360,000 27.78 - 0.00 360,000 27.78 936,000 72.22 - Uang Makan Lembur Polri 6,288,000 6,288,000 4,956,000 78.82 - 0.00 4,956,000 78.82 1,332,000 21.18 * Bintara [3 ORANG x 4 HARI x 12 BLN] 3,600,000 4,572,000 4,200,000 91.86 - 0.00 4,200,000 91.86 372,000 10.33 * Pama [1 ORANG x 4 HARI x 12 BULAN] 1,296,000 324,000 - 0.00 - 0.00 - 0.00 324,000 25.00 * Pamen [1 ORANG x 4 HARI x 12 BULAN] 1,392,000 1,392,000 756,000 54.31 - 0.00 756,000 54.31 636,000 45.69

002 Operasional dan Pemeliharaan Perkantoran 150,000,000 150,000,000 94,125,000 62.75 _10,475,000 _6.98 _104,600,000 _69.73 _45,400,000 _30.27 BW PENGADAAN PERALATAN/PERLENGKAPAN KANTOR _150,000,000 _150,000,000 _94,125,000 _100.00 _10,475,000 _0.00 _104,600,000 _100.00 _45,400,000 -BW PENGADAAN PERALATAN/PERLENGKAPAN KANTOR _150,000,000 _150,000,000 _94,125,000 _100.00 _10,475,000 _0.00 _104,600,000 _100.00 _45,400,000

-521811 Belanja Keperluan Perkantoran 150,000,000 150,000,000 94,125,000 100.00 10,475,000 0.00 104,600,000 100.00 45,400,000 - RM

- Penggantian inventaris Lama 20,800,000 20,800,000 20,800,000 100.00 - 0.00 20,800,000 100.00 - -- ATK 129,200,000 129,200,000 73,325,000 56.75 10,475,000 8.11 83,800,000 64.86 45,400,000 35.14

003 Dukungan Operasional Pertahanan dan Keamanan 229,516,000 229,516,000 99,551,350 43.37 _11,495,000 _5.01 _143,771,050 _62.64 _85,744,950 _37.36 R PENYELENGGARAAN SISTEM AKUNTANSI PEMERINTAH _7,200,000 _7,200,000 _3,600,000 _50.00 _- _0.00 _3,600,000 _50.00 _3,600,000 _50.00 R PENYELENGGARAAN SISTEM AKUNTANSI PEMERINTAH _7,200,000 _7,200,000 _3,600,000 _50.00 _- _0.00 _3,600,000 _50.00 _3,600,000 _50.00

521115 Honor Operasional Satuan Kerja 7,200,000 7,200,000 3,600,000 50.00 - 0.00 3,600,000 50.00 3,600,000 50.00 RM

- Operator SIMAK 1,800,000 1,800,000 900,000 50.00 - 0.00 900,000 50.00 900,000 50.00 - Operator SAKPA 1,800,000 1,800,000 900,000 50.00 - 0.00 900,000 50.00 900,000 50.00 - Operator SMAP 1,800,000 1,800,000 900,000 50.00 - 0.00 900,000 50.00 900,000 50.00 - Operator RKA-KL 1,800,000 1,800,000 900,000 50.00 - 0.00 900,000 50.00 900,000 50.00 - Operator RKA-KL 1,800,000 1,800,000 900,000 50.00 - 0.00 900,000 50.00 900,000 50.00 Y PENGEPAKAN/PENGIRIMAN/PENGANGKUTAN BARANG _3,450,000 _3,450,000 _2,060,300 _59.72 _677,000 _19.62 _2,737,300 _79.34 _712,700 _20.66

521114 Belanja Pengiriman Surat Dinas Pos Pusat 3,450,000 3,450,000 2,060,300 59.72 677,000 19.62 2,737,300 79.34 712,700 20.66 RM

- Biaya pak kirim barang 3,450,000 3,450,000 2,060,300 59.72 677,000 19.62 2,737,300 79.34 712,700 20.66

FS DUKUNGAN OPERASIONAL SATKER _186,016,000 _186,016,000 _77,601,050 _95.70 _5,238,000 _0.00 _115,563,750 _95.70 _70,452,250 _4.30 FS DUKUNGAN OPERASIONAL SATKER _186,016,000 _186,016,000 _77,601,050 _95.70 _5,238,000 _0.00 _115,563,750 _95.70 _70,452,250 _4.30

521119 Belanja Barang Operasional Lainnya 186,016,000 186,016,000 77,601,050 41.72 5,238,000 2.82 115,563,750 62.13 70,452,250 37.87 RM

- Dukungan Operaional _154,086,000 _154,086,000 _47,044,550 _30.53 _5,238,000 _3.40 _85,007,250 _55.17 _69,078,750 _44.83 * Rakernis 5,870,000 5,870,000 - 0.00 - 0.00 - 0.00 5,870,000 100.00 * Rakor / Partnership Bulding 6,000,000 6,000,000 - 0.00 - 0.00 - 0.00 6,000,000 100.00 * Latihan Kemampuan Menembak 6,480,000 6,480,000 6,480,000 100.00 - 0.00 6,480,000 100.00 - -* Latihan Kemampuan Menembak 6,480,000 6,480,000 6,480,000 100.00 - 0.00 6,480,000 100.00 - -* Latihan FT. Narkoba 4,714,000 4,714,000 - 0.00 - 0.00 - 0.00 4,714,000 100.00 * Rapat Staf 6,040,000 4,040,000 933,000 15.45 - 0.00 933,000 15.45 3,107,000 51.44 * Pemusnahan Barang Bukti 29,245,000 29,245,000 29,244,500 100.00 - 0.00 29,244,500 100.00 500 0.00 * Penyusunan/Penyempurnaan RKA-KL 6,130,000 6,130,000 2,700,000 44.05 450,000 7.34 3,150,000 51.39 2,980,000 48.61 5,986,323,000 5,984,323,000 4,092,043,052 68.38 421,436,555 7.04 4,513,479,607 75.42 1,470,843,393 24.58 JUMLAH DIPINDAHKAN 5,986,323,000 5,984,323,000 4,092,043,052 68.38 421,436,555 7.04 4,513,479,607 75.42 1,470,843,393 24.58 1 2 3 4 5 6 7 8 9 10 11 12 13 14 5,986,323,000 5,984,323,000 4,092,043,052 68.38 421,436,555 7.04 4,513,479,607 75.42 1,470,843,393 24.58

-* Sidang Disiplin/Kode Etik 3,563,000 3,563,000 - 0.00 - 0.00 - 0.00 3,563,000 100.00 * Operasi Imbangan Terpusat TP. Narkoba 10,051,000 8,051,000 - 0.00 - 0.00 - 0.00 10,051,000 100.00

JUMLAH DIPINDAHKAN

4

-JUMLAH PINDAHAN

* Honor Pejabat Pengadaan barang dan jasa 4,380,000 4,380,000 4,380,000 100.00 - 0.00 4,380,000 100.00 -

-* Biaya perjalanan dinas 32,349,000 36,349,000 32,724,700 90.03 2,806,000 7.72 35,530,700 97.75 818,300 2.25 * Bimbingan Penyuluhan / P4GN 39,264,000 39,264,000 3,307,050 8.42 1,982,000 5.05 5,289,050 13.47 33,974,950 86.53 - Pulau Sumbawa 21,468,000 21,468,000 - 0.00 - 0.00 - 0.00 21,468,000 100.00 - Pulau Lombok 17,796,000 17,796,000 3,307,050 18.58 1,982,000 11.14 5,289,050 29.72 12,506,950 70.28 524111 Belanja perjalanan dinas 31,930,000 31,930,000 30,556,500 95.70 - 0.00 30,556,500 95.70 1,373,500 4.30 RM - Jaldis Kewilayahan Pulau Sumbawa 25,449,000 25,449,000 25,449,000 100.00 - 0.00 25,449,000 100.00 -

-* Pamen Gol IV 10,749,000 10,749,000 10,749,000 100.00 - 0.00 10,749,000 100.00 -

-- Uang Harian [2 ORG x 3 GIAT x 2 HARI] 4,800,000 4,800,000 4,800,000 100.00 - 0.00 4,800,000 100.00 -

-- Uang Penginapan [2 ORG x 3 GIAT x 1 HARI] 2,100,000 2,100,000 2,100,000 100.00 - 0.00 2,100,000 100.00 -

-- Uang Transport [2 ORG x 3 GIAT x 2 PP] 3,849,000 3,849,000 3,849,000 100.00 - 0.00 3,849,000 100.00 -

-* Pama 10,200,000 10,200,000 10,200,000 100.00 - 0.00 10,200,000 100.00 -

-- Uang Harian [2 ORG x 3 GIAT x 2 HARI] 4,800,000 4,800,000 4,800,000 100.00 - 0.00 4,800,000 100.00 -

-- Uang Penginapan [2 ORG x 3 GIAT x 1 HR] 1,800,000 1,800,000 1,800,000 100.00 - 0.00 1,800,000 100.00 -

-- Uang Transport [2 ORG x 3 GIAT x 2 PP] 3,600,000 3,600,000 3,600,000 100.00 - 0.00 3,600,000 100.00 -

-* Bintara 4,500,000 4,500,000 4,500,000 100.00 - 0.00 4,500,000 100.00 -

-- Uang Harian [1 ORG x 3 GIAT x 2 HARI] 2,100,000 2,100,000 2,100,000 100.00 - 0.00 2,100,000 100.00 -

-- Uang Penginapan [1 ORG x 3 GIAT x 1 HARI] 900,000 900,000 900,000 100.00 - 0.00 900,000 100.00 -

-- Uang Transport [1 ORG x 3 GIAT x 2 PP] 1,500,000 1,500,000 1,500,000 100.00 - 0.00 1,500,000 100.00 -

-- Jaldis Kewilayahan Pulau Lombok 6,481,000 6,481,000 5,107,500 78.81 - 0.00 5,107,500 78.81 1,373,500 21.19 * Pamen Gol IV 2,640,000 2,640,000 2,640,000 100.00 - 0.00 2,640,000 100.00 -

-- Uang Harian [2 ORG x 2 GIAT x 2 HARI] 1,440,000 1,440,000 1,440,000 100.00 - 0.00 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 - 0.00 1,200,000 100.00 -

-* Pama 2,600,000 2,600,000 1,947,500 74.90 - 0.00 1,947,500 74.90 652,500 25.10 - Uang Harian [2 ORG x 2 GIAT x 2 HARI] 1,400,000 1,400,000 747,500 53.39 - 0.00 747,500 53.39 652,500 46.61 - Uang Transport [2 ORG x 2 GIAT x 2 PP] 1,200,000 1,200,000 1,200,000 100.00 - 0.00 1,200,000 100.00 -

-* Bintara 1,241,000 1,241,000 520,000 41.90 - 0.00 520,000 41.90 721,000 58.10 * Bintara 1,241,000 1,241,000 520,000 41.90 - 0.00 520,000 41.90 721,000 58.10 - Uang Harian [1 ORG x 2 GIAT x 2 HARI] 641,000 641,000 - 0.00 - 0.00 - 0.00 641,000 100.00 - Uang Transport [1 ORG x 2 GIAT x 2 PP] 600,000 600,000 520,000 86.67 - 0.00 520,000 86.67 80,000 13.33 FY ULP NON ORGANIK / JAGA FUNGSI 32,850,000 32,850,000 16,290,000 _49.59 5,580,000 _16.99 21,870,000 _66.58 10,980,000 33.42 521112 Belanja Pengadaan Bahan Makanan 32,850,000 32,850,000 16,290,000 49.59 5,580,000 16.99 21,870,000 66.58 10,980,000 33.42 RM - ULP Non Organik 32,850,000 32,850,000 16,290,000 49.59 5,580,000 16.99 21,870,000 66.58 10,980,000 33.42 - ULP Non Organik 32,850,000 32,850,000 16,290,000 49.59 5,580,000 16.99 21,870,000 66.58 10,980,000 33.42 3144 PENINDAKAN TINDAK PIDANA 1,149,474,000 1,149,474,000 828,705,750 72.09 161,354,450 14.04 990,060,200 86.13 159,413,800 13.87 3144.001 Penanganan Tindak Pidana Narkoba 1,149,474,000 1,149,474,000 828,705,750 72.09 161,354,450 14.04 990,060,200 86.13 159,413,800 13.87 HN TINDAK PIDANA NARKOBA _{1,149,474,000} _{1,149,474,000} _828,705,750 _72.09 _161,354,450 _14.04 _990,060,200 _86.13 _159,413,800 _13.87 521119 Belanja Barang Operasional Lainnya 1,149,474,000 1,149,474,000 828,705,750 72.09 161,354,450 14.04 990,060,200 86.13 159,413,800 13.87 RM - BIAYA LIDIK SIDIK : 1,149,474,000 1,149,474,000 828,705,750 72.09 161,354,450 14.04 990,060,200 86.13 159,413,800 13.87 - Lidik Kasus 464,000,000 714,000,000 509,403,000 109.79 116,548,000 16.32 625,951,000 87.67 88,049,000 12.33 - Sidik Kasus 280,006,000 435,474,000 319,302,750 114.03 44,806,450 10.29 364,109,200 83.61 71,364,800 16.39 - Pengembangan Kasus 405,468,000 - 0.00 - 0.00 - 0.00 - -7,253,455,000 7,249,455,000 4,970,902,352 68.57 590,353,005 8.14 5,561,255,357 76.71 1,690,199,643 23.31 JUMLAH DIPINDAHKAN

5

-1 2 3 4 5 6 7 8 9 10 11 12 13 14 7,253,455,000 7,249,455,000 4,970,902,352 68.57 590,353,005 8.14 5,561,255,357 76.71 1,690,199,643 23.31 -5086 PENGAWASAN PENYIDIKAN 29,200,000 29,200,000 22,385,400 76.66 4,882,000 16.72 27,267,400 93.38 1,932,600 6.62 5086.001 Pengawasan Penyidikan 29,200,000 29,200,000 22,385,400 76.66 4,882,000 16.72 27,267,400 93.38 1,932,600 6.62

5

-JUMLAH PINDAHAN

HT PENGAWASAN PENYIDIKAN _29,200,000 _29,200,000 _22,385,400 _76.66 _4,882,000 _16.72 _27,267,400 _93.38 _1,932,600 _6.62

521119 Belanja Barang Operasional Lainnya 29,200,000 29,200,000 22,385,400 76.66 4,882,000 16.72 27,267,400 93.38 1,932,600 6.62 RM

- Asitensi dan Supervisi ( 12 Giat x 1 Thn ) 14,800,000 14,800,000 14,800,000 100.00 - 0.00 14,800,000 100.00 - -- Gelar Perkara Biasa ( 12 Giat x 1 Thn ) 5,400,000 5,400,000 1,508,000 27.93 3,284,400 60.82 4,792,400 88.75 607,600 11.25 - Gelar Perkara Khusus ( 6 Giat x 1 Thn ) 3,000,000 2,000,000 - 0.00 675,000 675,000 0.00 1,325,000 66.25 - Penanganan Pengaduan Masyarakat ( 6 Giat x 1 Thn ) 3,000,000 5,000,000 4,857,400 161.91 142,600 2.85 5,000,000 100.00 - -- Pemeriksaan Pendahuluan ( 6 Giat x 1 Thn ) 3,000,000 2,000,000 1,220,000 40.67 780,000 39.00 2,000,000 100.00 -

-7,282,655,000

7,278,655,000 4,993,287,752 68.60 595,235,005 8.18 5,588,522,757 76.78 1,692,132,243 23.25

Mengetahui 5,193,920,100 Mataram, 30 September 2017

DIREKTUR RESNARKOBA POLDA NTB KAUR KEU DIT RES NARKOBA POLDA NTB

JUMLAH

367,335,257

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

KOMBES POL NRP 74060403 BRIPKA NRP 83010148

Sisa Belanja Barang (52)

Dalam dokumen laporan realisasi tahun 2017 ok (Halaman 55-61)