AAAAAAAAAA AAAAAAAAAAAAAA
LAPORAN REALISASI ANGGARAN TA 2016 BULAN : DESEMBER
NO KODE GIAT/OUTPUT/KOMP/SUBKOMP/AKUN/DETIL REALISASI s.d BLN LALU REALISASI BLN INI REALISASI s.d BLN INI SISA DANA S/ D BLN INI
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DIREKTUR PAMOBVIT POLDA NTB
EKO WALUYO, SH KOMBES POL NRP 65110555
KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT DIREKTORAT PAMOBVIT
POLDA : NUSA TENGGARA BARAT LOKASI PROP. : NUSA TENGGARA BARAT BAGIAN ANGG. : ( 060 APBN TA. 2016 ) NOMOR SP. DIPA : DIPA-060.01.2.679681/2016
PROGRAM : 060.01.02 - PEMELIHARAAN KEAMANAN DAN KETERTIBAN MASYARAKAT
PAGU PAGU
DIPA REVISI DIPA 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
1 060.01.10 Harkamtibmas 6,109,170,000 7,603,476,000 6,327,738,513 83.22 592,735,994 7.80 6,920,398,347 91.02 683,001,493 8.98 A 3127 Pembinaan Pemeliharaan dan Ketertiban Wilayah 130,720,000 130,720,000 110,200,000 84.30 20,520,000 15.70 130,720,000 100.00 0 0.00
3127.994 Layanan Perkantoran 130,720,000 130,720,000 110,200,000 84.30 20,520,000 15.70 130,720,000 100.00 0 0.00 003 Dukungan Operasional Pertahanan dan Keamanan 130,720,000 130,720,000 110,200,000 84.30 20,520,000 15.70 130,720,000 100.00 0 0.00
521119 Belanja Barang Operasional Lainnya 130,720,000 130,720,000 110,200,000 84.30 20,520,000 15.70 130,720,000 100.00 0 0.00 - TURWALI 130,720,000 130,720,000 110,200,000 84.30 20,520,000 15.70 130,720,000 100.00 0 0.00
B 3128 Duk Manaj dan Teknis Harkamtibmas 5,023,850,000 6,353,085,000 5,969,202,013 93.96 571,940,994 9.00 6,541,066,847 102.96 -188,058,007 -2.96
3128.994 Layanan Perkantoran 5,023,850,000 6,353,085,000 5,969,202,013 93.96 571,940,994 9.00 6,541,066,847 102.96 -188,058,007 -2.96
001 Pembayaran Gaji dan Tunjangan 4,883,770,000 6,213,005,000 5,851,431,513 94.18 549,631,494 8.85 6,400,986,847 103.03 -188,058,007 -3.03
A Pembayaran Gaji dan Tunjangan 4,883,770,000 6,213,005,000 5,851,431,513 94.18 549,631,494 8.85 6,400,986,847 103.03 -188,058,007 -3.03
511161 Belanja Gaji Pokok PNS TNI/Polri 140,312,000 140,960,000 130,853,400 92.83 10,106,300 7.17 140,959,700 100.00 300 0.00 RM - Belanja Gaji Pokok PNS TNI/Polri 120,266,000 120,914,000 110,640,800 91.50 10,106,300 8.36 120,747,100 99.86 166,900 0.14 - Belanja Gaji Pokok PNS TNI/Polri (gaji ke 13) 10,023,000 10,023,000 10,106,300 100.83 0 0.00 10,106,300 100.83 -83,300 -0.83 - Belanja Gaji Pokok PNS TNI/Polri (gaji ke 14) 10,023,000 10,023,000 10,106,300 100.83 0 0.00 10,106,300 100.83 -83,300 -0.83 511169 Belanja pembulatan Gaji PNS TNI/Polri 4,000 75,000 1,457 1.94 126 0.17 1,583 2.11 73,417 97.89 RM
- Belanja Pembulatan Gaji PNS TNI/Polri 2,000 73,000 1,327 1.82 126 0.17 1,453 1.99 71,547 98.01 - Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13) 1,000 1,000 130 0.00 0 0.00 130 13.00 870 87.00 - Belanja Gaji Pokok PNS TNI/Polri (gaji ke 14) 1,000 1,000 0 0.00 0 0.00 0 0.00 1,000 100.00 511171 Belanja Tunj Suami/Istri PNS TNI/Polri 14,033,000 13,086,000 12,074,710 92.27 1,010,630 7.72 13,085,340 99.99 660 0.01 RM
- Belanja Tunj.Suami/Istri PNS TNI/Polri 12,027,000 11,080,000 11,064,080 99.86 1,010,630 9.12 12,074,710 108.98 -994,710 -8.98 - Belanja Tunj.Suami/Istri PNS TNI/Polri (gaji ke 13) 1,003,000 1,003,000 1,010,630 100.76 0 0.00 1,010,630 100.76 -7,630 -0.76 - Belanja Tunj.Suami/Istri PNS TNI/Polri (gaji ke 14) 1,003,000 1,003,000 0 0.00 0 0.00 0 0.00 1,003,000 100.00 511172 Belanja Tunj Anak PNS TNI/Polri 4,685,000 4,363,000 4,025,740 92.27 337,240 7.73 4,362,980 100.00 20 0.00 RM
- Belanja Tunj.Anak PNS TNI/Polri 4,015,000 3,693,000 3,688,500 99.88 337,240 9.13 4,025,740 109.01 -332,740 -9.01 - Belanja Tunj.Anak PNS TNI/Polri (gaji ke 13) 335,000 335,000 337,240 100.67 0 0.00 337,240 100.67 -2,240 -0.67 - Belanja Tunj.Anak PNS TNI/Polri (gaji ke 14) 335,000 335,000 0 0.00 0 0.00 0 0.00 335,000 100.00 511173 Belanja Tunj Struktural PNS TNI/Polri 22,680,000 21,060,000 19,440,000 92.31 1,620,000 7.69 21,060,000 100.00 0 0.00 RM
- Belanja Tunj.Struktural PNS TNI/Polri 19,440,000 17,820,000 17,820,000 100.00 1,620,000 9.09 19,440,000 109.09 -1,620,000 -9.09 - Belanja Tunj.Struktural PNS TNI/Polri (gaji ke 13) 1,620,000 1,620,000 1,620,000 100.00 0 0.00 1,620,000 100.00 0 0.00 - Belanja Tunj.Struktural PNS TNI/Polri (gaji ke 14) 1,620,000 1,620,000 0 0.00 0 0.00 0 0.00 1,620,000 100.00 511175 Belanja Tunj Pph PNS TNI/Polri 920,000 2,307,000 2,247,113 97.40 59,108 2.56 2,306,221 99.97 779 0.03 RM
- Belanja Tunj.PPh PNS TNI/Polri 758,000 2,145,000 1,146,031 53.43 59,108 2.76 1,205,139 56.18 939,861 43.82 - Belanja Tunj.PPh PNS TNI/Polri (gaji ke 13) 81,000 81,000 621,016 766.69 0 0.00 621,016 766.69 -540,016 -666.69 - Belanja Tunj.PPh PNS TNI/Polri (gaji ke 14) 81,000 81,000 480,066 592.67 0 0.00 480,066 592.67 -399,066 -492.67
GIAT/OUTPUT/KOMP/SUBKOMP/AKUN/DETIL REALISASI s.d BLN LALU REALISASI BLN INI REALISASI s.d BLN INI SISA DANA S/ D BLN INI KET
LAPORAN REALISASI ANGGARAN TA. 2016 BULAN : DESEMBER 2016
1 2 3 4 5 6 7 8 9 10 11 12 13 14 511176 Belanja Tunj Beras PNS TNI/Polri 5,970,000 9,559,000 8,762,820 91.67 796,620 8.33 9,559,440 100.00 -440 0.00 RM
- Belanja Tunj. Beras PNS TNI/Polri 5,970,000 9,559,000 8,762,820 91.67 796,620 8.33 9,559,440 100.00 -440 0.00 511179 Belanja Uang Makan PNS TNI/Polri 23,760,000 23,760,000 18,816,000 79.19 3,840,000 16.16 22,656,000 95.35 1,104,000 4.65 RM
- Belanja Uang Makan PNS TNI/Polri 23,760,000 23,760,000 18,816,000 79.19 3,840,000 16.16 22,656,000 95.35 1,104,000 4.65 511192 Belanja Uang Duka PNS TNI/Polri 0 0 0 0.00 0 0.00 0 0.00 0 0.00 RM
Belanja Uang Duka PNS TNI/Polri 0 0 0 0.00 0 0.00 0 0.00 0 0.00 511211 Belanja Gaji Pokok TNI/Polri 2,113,839,000 3,278,979,000 3,220,802,900 98.23 272,781,300 8.32 3,493,584,200 106.54 -214,605,200 -6.54 RM
- Belanja Gaji Pokok TNI/Polri 1,811,861,000 2,977,001,000 2,722,178,900 91.44 272,781,300 9.16 2,994,960,200 100.60 -17,959,200 -0.60 - Belanja Gaji Pokok TNI/Polri (gaji ke 13) 150,989,000 150,989,000 249,312,000 165.12 0 0.00 249,312,000 165.12 -98,323,000 -65.12 - Belanja Gaji Pokok TNI/Polri (gaji ke 14) 150,989,000 150,989,000 249,312,000 165.12 0 0.00 249,312,000 165.12 -98,323,000 -65.12 511219 Belanja Pembulatan Gaji TNI/Polri 59,000 54,000 -27,167 -50.31 4,392 8.13 -22,775 -42.18 76,775 142.18 RM
- Belanja Pembulatan Gaji TNI/Polri 49,000 44,000 -30,451 -69.21 4,392 9.98 -26,059 -59.23 70,059 159.23 - Belanja Pembulatan Gaji TNI/Polri (gaji ke 13) 5,000 5,000 3,284 65.68 0 0.00 3,284 65.68 1,716 34.32 - Belanja Pembulatan Gaji TNI/Polri (gaji ke 14) 5,000 5,000 0 0.00 0 0.00 0 0.00 5,000 100.00 511221 Belanja Tunj Suami/Istri TNI/Polri 194,683,000 229,096,000 209,825,630 91.59 20,257,370 8.84 230,083,000 100.43 -987,000 -0.43 RM
- Belanja Tunj.Suami/Istri TNI/Polri 166,871,000 201,284,000 192,198,950 95.49 20,257,370 10.06 212,456,320 105.55 -11,172,320 -5.55 - Belanja Tunj.Suami/Istri TNO/Polri (gaji ke 13) 13,906,000 13,906,000 17,626,680 126.76 0 0.00 17,626,680 126.76 -3,720,680 -26.76 - Belanja Tunj.Suami/Istri TNO/Polri (gaji ke 14) 13,906,000 13,906,000 0 0.00 0 0.00 0 0.00 13,906,000 100.00 511222 Belanja Tunj Anak TNI/Polri 53,547,000 60,415,000 55,383,846 91.67 5,228,504 8.65 60,612,350 100.33 -197,350 -0.33 RM
- Belanja Tunj.anak TNI/Polri 45,897,000 52,765,000 50,668,410 96.03 5,228,504 9.91 55,896,914 105.94 -3,131,914 -5.94 - Belanja Tunj.Anak TNI/Polri (gaji ke 13) 3,825,000 3,825,000 4,715,436 123.28 0 0.00 4,715,436 123.28 -890,436 -23.28 - Belanja Tunj.Anak TNI/Polri (gaji ke 14) 3,825,000 3,825,000 0 0.00 0 0.00 0 0.00 3,825,000 100.00 511223 Belanja Tunj Struktural TNI/Polri 362,250,000 347,405,000 323,310,000 93.06 24,095,000 6.94 347,405,000 100.00 0 0.00 RM
- Belanja Tunj.Struktural TNI/Polri 310,500,000 295,655,000 295,815,000 100.05 24,095,000 8.15 319,910,000 108.20 -24,255,000 -8.20 - Belanja Tunj.Struktural TNI/Polri (gaji ke 13) 25,875,000 25,875,000 27,495,000 106.26 0 0.00 27,495,000 106.26 -1,620,000 -6.26 - Belanja Tunj.Struktural TNI/Polri (gaji ke 14) 25,875,000 25,875,000 0 0.00 0 0.00 0 0.00 25,875,000 100.00 511225 Belanja Tunj PphTNI/Polri 18,270,000 111,526,000 77,947,792 69.89 34,102,632 30.58 112,050,424 100.47 -524,424 -0.47 RM
- Belanja Tunj.PPh TNI/Polri 15,660,000 108,916,000 68,491,102 62.88 34,102,632 31.31 102,593,734 94.20 6,322,266 5.80 - Belanja Tunj.PPh TNI/Polri (gaji ke 13) 1,305,000 1,305,000 6,564,592 503.03 0 0.00 6,564,592 503.03 -5,259,592 -403.03 - Belanja Tunj.PPh TNI/Polri (gaji ke 14) 1,305,000 1,305,000 2,892,098 221.62 0 0.00 2,892,098 221.62 -1,587,098 -121.62 511226 Belanja Tunj BerasTNI/Polri 260,468,000 260,220,000 236,929,272 91.05 23,290,272 8.95 260,219,544 100.00 456 0.00 RM
- Belanja Tunj.Beras PNS TNI/Polri 260,468,000 260,220,000 236,929,272 91.05 23,290,272 8.95 260,219,544 100.00 456 0.00 511228 Belanja Tunj Lauk PaukTNI/Polri 1,581,000,000 1,599,900,000 1,457,350,000 91.09 142,550,000 8.91 1,599,900,000 100.00 0 0.00 RM
- Belanja Tunj.Lauk Pauk TNI/Polri 1,581,000,000 1,599,900,000 1,457,350,000 91.09 142,550,000 8.91 1,599,900,000 100.00 0 0.00 511232 Belanja Tunj Kowan/Polwan TNITNI/Polri 3,500,000 30,650,000 3,350,000 10.93 300,000 0.98 3,650,000 11.91 27,000,000 88.09 RM
- Belanja Tunj.Kowan/Polwan TNI TNI/Polri 3,000,000 30,150,000 3,350,000 11.11 300,000 1.00 3,650,000 12.11 26,500,000 87.89 - Belanja Tunj.Kowan/Polwan TNI TNI/Polri (gaji ke 13) 250,000 250,000 0 0.00 0 0.00 0 0.00 250,000 100.00 - Belanja Tunj.Kowan/Polwan TNI TNI/Polri (gaji ke 14) 250,000 250,000 0 0.00 0 0.00 0 0.00 250,000 100.00 511242 Belanja Uang Duka TNI/Polri 0 0 0 0.00 0 0.00 0 0.00 0 0.00 RM
- UANG DUKA TNI/POLRI 0 0 0 0.00 0 0.00 0 0.00 0 0.00
511244 Belanja Tunj UmumTNI/Polri 57,750,000 53,550,000 48,750,000 91.04 4,800,000 8.96 53,550,000 100.00 0 0.00 RM - Belanja Tunjangan Umum TNI/Polri 49,500,000 45,300,000 40,650,000 89.74 4,800,000 10.60 45,450,000 100.33 -150,000 -0.33 - Belanja Tunjangan Umum TNI/Polri (gaji ke 13) 4,125,000 4,125,000 4,125,000 100.00 0 0.00 4,125,000 100.00 0 0.00 - Belanja Tunjangan Umum TNI/Polri (gaji ke 14) 4,125,000 4,125,000 3,975,000 96.36 0 0.00 3,975,000 96.36 150,000 3.64
1 2 3 4 5 6 7 8 9 10 11 12 13 14 512211 Belanja Uang Lembur 26,040,000 26,040,000 21,588,000 82.90 4,452,000 17.10 26,040,000 100.00 0 0.00 RM
> UANG LEMBUR 8,568,000 8,568,000 6,426,000 75.00 2,142,000 25.00 8,568,000 100.00 0 0.00 - GOL III (3 ORG x 2 JAM x 7 HR x 12 BLN) 8,568,000 8,568,000 6,426,000 75.00 2,142,000 25.00 8,568,000 100.00 0 0.00 >UANG MAKAN LEMBUR 17,472,000 17,472,000 15,162,000 86.78 2,310,000 13.22 17,472,000 100.00 0 0.00 - PAMA dan PNS GOL III (4 ORG x 7 HR x 12 BLN) 9,072,000 9,072,000 7,644,000 84.26 1,428,000 15.74 9,072,000 100.00 0 0.00 - BA dan PNS GOL II (4 ORG x 7 HR x 12 BLN) 8,400,000 8,400,000 7,518,000 89.50 882,000 10.50 8,400,000 100.00 0 0.00
002 Penyelenggaraan Ops Dan Har Kantor 96,280,000 96,280,000 81,170,500 84.31 15,109,500 15.69 96,280,000 100.00 0 0.00
R Penyelenggaraan Sistem Akuntasi Pemerintahan 5,400,000 5,400,000 3,600,000 66.67 1,800,000 33.33 5,400,000 100.00 0 0.00 521115 Honor Operasional Satuan kerja 5,400,000 5,400,000 3,600,000 66.67 1,800,000 33.33 5,400,000 100.00 0 0.00 - HONOR OP. SIMAK BMN 1,800,000 1,800,000 1,200,000 66.67 600,000 33.33 1,800,000 100.00 0 0.00 - HONOR OP. SAKPA 1,800,000 1,800,000 1,200,000 66.67 600,000 33.33 1,800,000 100.00 0 0.00 - HONOR OP. SMAP 1,800,000 1,800,000 1,200,000 66.67 600,000 33.33 1,800,000 100.00 0 0.00
Y Pak/Kirim /Angkut Barang 2,200,000 2,200,000 1,418,500 64.48 781,500 35.52 2,200,000 100.00 0 0.00 522121 Belanja Jasa Pos dan Giro 2,200,000 2,200,000 1,418,500 64.48 781,500 35.52 2,200,000 100.00 0 0.00 RM
- PAK KIRIM BARANG 2,200,000 2,200,000 1,418,500 64.48 781,500 35.52 2,200,000 100.00 0 0.00
BW Pengadaan Peralatan/Perlengkapan Kantor 83,760,000 83,760,000 71,232,000 85.04 12,528,000 14.96 83,760,000 100.00 0 0.00 523121 Belanja Keperluan Perkantoran 83,760,000 83,760,000 71,232,000 85.04 12,528,000 14.96 83,760,000 100.00 0 0.00 RM
- Keperluan Perkantoran 80,560,000 80,560,000 68,032,000 84.45 12,528,000 15.55 80,560,000 100.00 0 0.00 - Biaya Penggantian Inventaris Kantor 3,200,000 3,200,000 3,200,000 100.00 0 0.00 3,200,000 100.00 0 0.00
FS Dukungan Operasional Satker 4,920,000 4,920,000 4,920,000 100.00 0 0.00 4,920,000 100.00 0 0.00
524111 Belanja Perjalanan biasa 4,920,000 4,920,000 4,920,000 100.00 0 0.00 4,920,000 100.00 0 0.00 RM - JALDIS KEWILAYAHAN 3,320,000 3,320,000 4,920,000 148.19 0 0.00 4,920,000 148.19 -1,600,000 -48.19 >> PAMEN /PNS GOL IV 3,320,000 3,320,000 4,920,000 148.19 0 0.00 4,920,000 148.19 -1,600,000 -48.19 - UANG HARIAN (2 ORG x 1 GIAT x 2 HR) 1,520,000 1,520,000 1,920,000 126.32 0 0.00 1,920,000 126.32 -400,000 -26.32 - UANG PENGINAPAN (2 ORG x 1 GIAT x 2 HR) 600,000 600,000 1,000,000 166.67 0 0.00 1,000,000 166.67 -400,000 -66.67 - UANG TRANSPORT (2 ORG x 1 GIAT x 2 PP) 1,200,000 1,200,000 2,000,000 166.67 0 0.00 2,000,000 166.67 -800,000 -66.67 >> PAMA /PNS GOL III 1,600,000 1,600,000 0 0.00 0 0.00 0 0.00 1,600,000 100.00 - UANG HARIAN (1 ORG x 1 GIAT x 2 HR) 700,000 700,000 0 0.00 0 0.00 0 0.00 700,000 100.00 - UANG PENGINAPAN (1 ORG x 1 GIAT x 1 HR) 300,000 300,000 0 0.00 0 0.00 0 0.00 300,000 100.00 - UANG TRANSPORT (1 ORG x 1 GIAT x 2 PP) 600,000 600,000 0 0.00 0 0.00 0 0.00 600,000 100.00
003 Dukungan Operasional Pertahanan dan Keamanan 43,800,000 43,800,000 36,600,000 83.56 7,200,000 16.44 43,800,000 100.00 0 0.00 FY ULP NON ORGANIK / JAGA FUNGSI 43,800,000 43,800,000
521112 Belanja Pengadaan Bahan Makanan 43,800,000 43,800,000 36,600,000 83.56 7,200,000 16.44 43,800,000 100.00 0 0.00 RM - ULP NON ORGANIK (4 ORG x 365 HR) 43,800,000 43,800,000 36,600,000 83.56 7,200,000 16.44 43,800,000 100.00 0 0.00
C 3131 Penyelenggaraan Pengamanan Obyek Vital 954,600,000 1,119,671,000 248,336,500 22.18 275,000 0.02 248,611,500 22.20 871,059,500 77.80
3131.002 Pengamanan Obyek Vital/Khusus 954,600,000 1,119,671,000 248,336,500 22.18 275,000 0.02 248,611,500 22.20 871,059,500 77.80
003 Dukungan Operasional Pertahanan dan Keamanan 954,600,000 1,119,671,000 248,336,500 22.18 275,000 0.02 248,611,500 22.20 871,059,500 77.80
BV Supervisi dan Asistensi 84,548,000 67,401,000 56,162,500 83.33 0 0.00 56,162,500 83.33 11,238,500 16.67
521119 Belanja Barang Oprasional Lainnya 84,548,000 67,401,000 56,162,500 83.33 0 0.00 56,162,500 83.33 11,238,500 16.67 - ASISTENSI DAN KOORDINASI KE OBYEK VITAL /
OBVITNAS WILAYAH PULAU SUMBAWA 41,664,000 32,664,000 21,425,500 65.59 0 0.00 21,425,500 65.59 11,238,500 34.41 - ASISTENSI DAN KOORDINASI KE OBYEK VITAL /
OBVITNAS WILAYAH PULAU LOMBOK 7,888,000 6,524,000 6,524,000 100.00 0 0.00 6,524,000 100.00 0 0.00 - SUPERVISI KE POLRES PULAU SUMBAWA 27,692,000 22,273,000 22,273,000 100.00 0 0.00 22,273,000 100.00 0 0.00 - SUPERVISI KE POLRES PULAU LOMBOK 7,304,000 5,940,000 5,940,000 100.00 0 0.00 5,940,000 100.00 0 0.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14
CW Menyelenggarakan Pengamanan Kepolisian 797,944,000 992,408,000 136,756,000 13.78 0 0.00 136,756,000 13.78 855,652,000 86.22
521119 Belanja Barang Oprasional Lainnya 193,344,000 150,808,000 136,756,000 90.68 0 0.00 136,756,000 90.68 14,052,000 9.32 RM - BIN/PAM OBJEK KHUSUS LINGK.INDUSTRI DAN KAWASAN
TERTENTU 50,880,000 44,580,000 33,715,000 75.63 0 0.00 33,715,000 75.63 10,865,000 24.37 - BIN/PAM KEPARIWISATAAN 61,056,000 52,260,000 52,260,000 100.00 0 0.00 52,260,000 100.00 0 0.00 - BIN/PAM LEMBAGA NEGARA 50,880,000 35,040,000 31,860,000 90.92 0 0.00 31,860,000 90.92 3,180,000 9.08 - BIN/PAM PERWAKILAN ASING 30,528,000 18,928,000 18,921,000 99.96 0 0.00 18,921,000 99.96 7,000 0.04 521119 Belanja Barang Oprasional Lainnya 604,600,000 841,600,000 0 0.00 0 0.00 0 0.00 841,600,000 100.00 PNBP
- BANTUAN PENGAMANAN OBVIT/OBVITNAS 508,200,000 600,600,000 0 0.00 0 0.00 0 0.00 600,600,000 100.00 >> UANG SAKU (26 org x 210 HARI) 485,100,000 573,300,000 0 0.00 0 0.00 0 0.00 573,300,000 100.00 >> ADMIN (26 org x 210 HARI) 23,100,000 27,300,000 0 0.00 0 0.00 0 0.00 27,300,000 100.00 - MANAJEMEN SISPAM OBVIT/OBVITNAS 96,400,000 241,000,000 0 0.00 0 0.00 0 0.00 241,000,000 100.00 >> UANG MAKAN (3 ORG x 3 HARI x 4 GIAT) 3,600,000 9,000,000 0 0.00 0 0.00 0 0.00 9,000,000 100.00 >> UANG SAKU (3 ORG x 3 HARI x 4 GIAT) 18,000,000 45,000,000 0 0.00 0 0.00 0 0.00 45,000,000 100.00 >> AKOMODASI (3 ORG x 3 HARI x 4 GIAT) 54,000,000 135,000,000 0 0.00 0 0.00 0 0.00 135,000,000 100.00 >> TRANSPORTASI (3 ORG x 3 HARI x 4 GIAT) 16,800,000 42,000,000 0 0.00 0 0.00 0 0.00 42,000,000 100.00 >> ADMINISTRASI (3 ORG x 3 HARI x 4 GIAT) 4,000,000 10,000,000 0 0.00 0 0.00 0 0.00 10,000,000 100.00
FS Dukungan Operasional Satker 72,108,000 59,862,000 55,418,000 92.58 275,000 0.46 55,693,000 93.04 4,169,000 6.96
521119 Belanja Barang Oprasional Lainnya 72,108,000 59,862,000 55,418,000 92.58 275,000 0.46 55,693,000 93.04 4,169,000 6.96 RM - DUKUNGAN OPERASIONAL SATKER 72,108,000 59,862,000 55,418,000 92.58 275,000 0.46 55,693,000 93.04 4,169,000 6.96
6,109,170,000 7,603,476,000 6,327,738,513 83.22 592,735,994 7.80 6,920,398,347 91.02 683,001,493 8.98
Mataram, 2 Januari 2017
PS. KAUR KEU SUBBAG RENMIN DITPAMOBVIT POLDA NTB
I PUTU SATYA DHARMA,SH
BRIGADIR NRP 86030084 4
JUMLAH
Mengetahui
DIREKTUR PAMOBVIT POLDA NTB
EKO WALUYO, SH KOMBES POL NRP 65110555