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LAPORAN REALISASI ANGGARAN TA 2016 BULAN : NOVEMBER
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
JUMLAH
Mengetahui
DIREKTUR PAMOBVIT POLDA NTB
EKO WALUYO, SH AKBP 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 6,274,241,000 5,811,790,118 92.63 510,503,162 8.14 6,322,217,120 100.76 -47,976,120 -0.76 A 3127 Pembinaan Pemeliharaan dan Ketertiban Wilayah 130,720,000 130,720,000 94,240,000 72.09 15,960,000 12.21 110,200,000 84.30 20,520,000 15.70
3127.994 Layanan Perkantoran 130,720,000 130,720,000 94,240,000 72.09 15,960,000 12.21 110,200,000 84.30 20,520,000 15.70 003 Dukungan Operasional Pertahanan dan Keamanan 130,720,000 130,720,000 94,240,000 72.09 15,960,000 12.21 110,200,000 84.30 20,520,000 15.70
521119 Belanja Barang Operasional Lainnya 130,720,000 130,720,000 94,240,000 72.09 15,960,000 12.21 110,200,000 84.30 20,520,000 15.70 - TURWALI 130,720,000 130,720,000 94,240,000 72.09 15,960,000 12.21 110,200,000 84.30 20,520,000 15.70
B 3128 Duk Manaj dan Teknis Harkamtibmas 5,023,850,000 5,023,850,000 5,472,075,618 108.92 481,442,162 9.58 5,953,441,620 118.50 -929,591,620 -18.50
3128.994 Layanan Perkantoran 5,023,850,000 5,023,850,000 5,472,075,618 108.92 481,442,162 9.58 5,953,441,620 118.50 -929,591,620 -18.50
001 Pembayaran Gaji dan Tunjangan 4,883,770,000 4,883,770,000 5,369,404,618 109.94 470,900,662 9.64 5,840,229,120 119.58 -956,459,120 -19.58
A Pembayaran Gaji dan Tunjangan 4,883,770,000 4,883,770,000 5,369,404,618 109.94 470,900,662 9.64 5,840,229,120 119.58 -956,459,120 -19.58
511161 Belanja Gaji Pokok PNS TNI/Polri 140,312,000 140,312,000 120,747,100 86.06 10,106,300 7.20 130,853,400 93.26 9,458,600 6.74 RM - Belanja Gaji Pokok PNS TNI/Polri 120,266,000 120,266,000 100,534,500 83.59 10,106,300 8.40 110,640,800 92.00 9,625,200 8.00 - 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 4,000 -74,829 -1870.73 126 3.15 -74,703 -1867.58 78,703 1967.58 RM
- Belanja Pembulatan Gaji PNS TNI/Polri 2,000 2,000 -74,959 -3747.95 126 6.30 -74,833 -3741.65 76,833 3841.65 - 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 14,033,000 11,064,080 78.84 1,010,630 7.20 12,074,710 86.05 1,958,290 13.95 RM
- Belanja Tunj.Suami/Istri PNS TNI/Polri 12,027,000 12,027,000 10,053,450 83.59 1,010,630 8.40 11,064,080 91.99 962,920 8.01 - 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 4,685,000 3,688,500 78.73 337,240 7.20 4,025,740 85.93 659,260 14.07 RM
- Belanja Tunj.Anak PNS TNI/Polri 4,015,000 4,015,000 3,351,260 83.47 337,240 8.40 3,688,500 91.87 326,500 8.13 - 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 22,680,000 17,820,000 78.57 1,620,000 7.14 19,440,000 85.71 3,240,000 14.29 RM
- Belanja Tunj.Struktural PNS TNI/Polri 19,440,000 19,440,000 16,200,000 83.33 1,620,000 8.33 17,820,000 91.67 1,620,000 8.33 - 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 920,000 920,000 2,140,456 232.66 106,657 11.59 2,247,113 244.25 -1,327,113 -144.25 RM
- Belanja Tunj.PPh PNS TNI/Polri 758,000 758,000 1,039,374 137.12 106,657 14.07 1,146,031 151.19 -388,031 -51.19 - 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 : NOVEMBER 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 5,970,000 7,966,200 133.44 796,620 13.34 8,762,820 146.78 -2,792,820 -46.78 RM
- Belanja Tunj. Beras PNS TNI/Polri 5,970,000 5,970,000 7,966,200 133.44 796,620 13.34 8,762,820 146.78 -2,792,820 -46.78 511179 Belanja Uang Makan PNS TNI/Polri 23,760,000 23,760,000 16,896,000 71.11 1,920,000 8.08 18,816,000 79.19 4,944,000 20.81 RM
- Belanja Uang Makan PNS TNI/Polri 23,760,000 23,760,000 16,896,000 71.11 1,920,000 8.08 18,816,000 79.19 4,944,000 20.81 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 2,113,839,000 2,969,861,500 140.50 246,796,700 11.68 3,216,658,200 152.17 -1,102,819,200 -52.17 RM
- Belanja Gaji Pokok TNI/Polri 1,811,861,000 1,811,861,000 2,471,237,500 136.39 246,796,700 13.62 2,718,034,200 150.01 -906,173,200 -50.01 - 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 59,000 44,959 76.20 4,043 6.85 49,002 83.05 9,998 16.95 RM
- Belanja Pembulatan Gaji TNI/Polri 49,000 49,000 41,675 85.05 4,043 8.25 45,718 93.30 3,282 6.70 - 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 194,683,000 194,683,000 191,421,310 98.32 17,989,850 9.24 209,411,160 107.57 -14,728,160 -7.57 RM
- Belanja Tunj.Suami/Istri TNI/Polri 166,871,000 166,871,000 173,794,630 104.15 17,989,850 10.78 191,784,480 114.93 -24,913,480 -14.93 - 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 53,547,000 50,557,284 94.42 4,660,774 8.70 55,218,058 103.12 -1,671,058 -3.12 RM
- Belanja Tunj.anak TNI/Polri 45,897,000 45,897,000 45,841,848 99.88 4,660,774 10.15 50,502,622 110.03 -4,605,622 -10.03 - 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 362,250,000 362,250,000 297,959,060 82.25 20,595,000 5.69 318,554,060 87.94 43,695,940 12.06 RM
- Belanja Tunj.Struktural TNI/Polri 310,500,000 310,500,000 270,464,060 87.11 20,595,000 6.63 291,059,060 93.74 19,440,940 6.26 - 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 18,270,000 72,029,858 394.25 5,742,234 31.43 77,772,092 425.68 -59,502,092 -325.68 RM
- Belanja Tunj.PPh TNI/Polri 15,660,000 15,660,000 62,573,168 399.57 5,742,234 36.67 68,315,402 436.24 -52,655,402 -336.24 - 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 260,468,000 260,468,000 214,870,140 82.49 22,189,488 8.52 237,059,628 91.01 23,408,372 8.99 RM
- Belanja Tunj.Beras PNS TNI/Polri 260,468,000 260,468,000 214,870,140 82.49 22,189,488 8.52 237,059,628 91.01 23,408,372 8.99 511228 Belanja Tunj Lauk PaukTNI/Polri 1,581,000,000 1,581,000,000 1,323,800,000 83.73 132,000,000 8.35 1,455,800,000 92.08 125,200,000 7.92 RM
- Belanja Tunj.Lauk Pauk TNI/Polri 1,581,000,000 1,581,000,000 1,323,800,000 83.73 132,000,000 8.35 1,455,800,000 92.08 125,200,000 7.92 511232 Belanja Tunj Kowan/Polwan TNITNI/Polri 3,500,000 3,500,000 3,000,000 85.71 300,000 8.57 3,300,000 94.29 200,000 5.71 RM
- Belanja Tunj.Kowan/Polwan TNI TNI/Polri 3,000,000 3,000,000 3,000,000 100.00 300,000 10.00 3,300,000 110.00 -300,000 -10.00 - 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 57,750,000 44,025,000 76.23 4,725,000 8.18 48,750,000 84.42 9,000,000 15.58 RM - Belanja Tunjangan Umum TNI/Polri 49,500,000 49,500,000 35,925,000 72.58 4,725,000 9.55 40,650,000 82.12 8,850,000 17.88 - 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 0 0.00 21,588,000 82.90 4,452,000 17.10 RM
> UANG LEMBUR 8,568,000 8,568,000 6,426,000 75.00 0 0.00 6,426,000 75.00 2,142,000 25.00 - GOL III (3 ORG x 2 JAM x 7 HR x 12 BLN) 8,568,000 8,568,000 6,426,000 75.00 0 0.00 6,426,000 75.00 2,142,000 25.00 >UANG MAKAN LEMBUR 17,472,000 17,472,000 15,162,000 86.78 0 0.00 15,162,000 86.78 2,310,000 13.22 - PAMA dan PNS GOL III (4 ORG x 7 HR x 12 BLN) 9,072,000 9,072,000 7,644,000 84.26 0 0.00 7,644,000 84.26 1,428,000 15.74 - BA dan PNS GOL II (4 ORG x 7 HR x 12 BLN) 8,400,000 8,400,000 7,518,000 89.50 0 0.00 7,518,000 89.50 882,000 10.50
002 Penyelenggaraan Ops Dan Har Kantor 96,280,000 96,280,000 69,591,000 72.28 6,741,500 7.00 76,332,500 79.28 19,947,500 20.72
R Penyelenggaraan Sistem Akuntasi Pemerintahan 5,400,000 5,400,000 3,600,000 66.67 0 0.00 3,600,000 66.67 1,800,000
521115 Honor Operasional Satuan kerja 5,400,000 5,400,000 3,600,000 66.67 0 0.00 3,600,000 66.67 1,800,000 - HONOR OP. SIMAK BMN 1,800,000 1,800,000 1,200,000 66.67 0 0.00 1,200,000 66.67 600,000 - HONOR OP. SAKPA 1,800,000 1,800,000 1,200,000 66.67 0 0.00 1,200,000 66.67 600,000 - HONOR OP. SMAP 1,800,000 1,800,000 1,200,000 66.67 0 0.00 1,200,000 66.67 600,000
Y Pak/Kirim /Angkut Barang 2,200,000 2,200,000 1,023,500 46.52 0 0.00 1,023,500 46.52 1,176,500 53.48
522121 Belanja Jasa Pos dan Giro 2,200,000 2,200,000 1,023,500 46.52 0 0.00 1,023,500 46.52 1,176,500 53.48 RM - PAK KIRIM BARANG 2,200,000 2,200,000 1,023,500 46.52 0 0.00 1,023,500 46.52 1,176,500 53.48
BW Pengadaan Peralatan/Perlengkapan Kantor 83,760,000 83,760,000 64,967,500 77.56 6,741,500 8.05 71,709,000 85.61 12,051,000 14.39
523121 Belanja Keperluan Perkantoran 83,760,000 83,760,000 64,967,500 77.56 6,741,500 8.05 71,709,000 85.61 12,051,000 14.39 RM - Keperluan Perkantoran 80,560,000 80,560,000 61,767,500 76.67 6,741,500 8.37 68,509,000 85.04 12,051,000 14.96 - 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 0 0.00 0 0.00 0 0.00 4,920,000 100.00
524111 Belanja Perjalanan biasa 4,920,000 4,920,000 0 0.00 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 33,080,000 75.53 3,800,000 8.68 36,880,000 84.20 6,920,000 15.80 FY ULP NON ORGANIK / JAGA FUNGSI 43,800,000 43,800,000
521112 Belanja Pengadaan Bahan Makanan 43,800,000 43,800,000 33,080,000 75.53 3,800,000 8.68 36,880,000 84.20 6,920,000 15.80 RM - ULP NON ORGANIK (4 ORG x 365 HR) 43,800,000 43,800,000 33,080,000 75.53 3,800,000 8.68 36,880,000 84.20 6,920,000 15.80
C 3131 Penyelenggaraan Pengamanan Obyek Vital 954,600,000 1,119,671,000 245,474,500 21.92 13,101,000 1.17 258,575,500 23.09 861,095,500 76.91
3131.002 Pengamanan Obyek Vital/Khusus 954,600,000 1,119,671,000 245,474,500 21.92 13,101,000 1.17 258,575,500 23.09 861,095,500 76.91
003 Dukungan Operasional Pertahanan dan Keamanan 954,600,000 1,119,671,000 245,474,500 21.92 13,101,000 1.17 258,575,500 23.09 861,095,500 76.91
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 797,944,000 992,408,000 133,894,000 13.49 11,130,000 1.12 145,024,000 14.61 847,384,000 85.39
521119 Belanja Barang Oprasional Lainnya 193,344,000 150,808,000 133,894,000 88.78 11,130,000 7.38 145,024,000 96.16 5,784,000 3.84 RM - BIN/PAM OBJEK KHUSUS LINGK.INDUSTRI DAN KAWASAN
TERTENTU 50,880,000 44,580,000 33,185,000 74.44 3,816,000 8.56 37,001,000 83.00 7,579,000 17.00 - BIN/PAM KEPARIWISATAAN 61,056,000 52,260,000 51,200,000 97.97 795,000 1.52 51,995,000 99.49 265,000 0.51 - BIN/PAM LEMBAGA NEGARA 50,880,000 35,040,000 31,860,000 90.92 4,929,000 14.07 36,789,000 104.99 -1,749,000 -4.99 - BIN/PAM PERWAKILAN ASING 30,528,000 18,928,000 17,649,000 93.24 1,590,000 8.40 19,239,000 101.64 -311,000 -1.64 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 1,971,000 3.29 57,389,000 95.87 2,473,000 4.13
521119 Belanja Barang Oprasional Lainnya 72,108,000 59,862,000 55,418,000 92.58 1,971,000 3.29 57,389,000 95.87 2,473,000 4.13 RM - DUKUNGAN OPERASIONAL SATKER 72,108,000 59,862,000 55,418,000 92.58 1,971,000 3.29 57,389,000 95.87 2,473,000 4.13
6,109,170,000 6,274,241,000 5,811,790,118 92.63 510,503,162 8.14 6,322,217,120 100.76 -47,976,120 -0.76
Mataram, 30 Nopember 2016
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 AKBP 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 - PENINGKATAN SARANA DAN PRASARANA APARATUR POLRI
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
1 060.01.02 Peningkatan Sarana dan Prasarana Aparatur Polri 123,293,000 123,293,000 109,665,000 23.17 13,628,000 11.05 123,293,000 100.00 0 0.00 A 5059 Dukungan Manajemen dan Teknik Sarpras 123,293,000 123,293,000 109,665,000 23.17 13,628,000 11.05 123,293,000 100.00 0 0.00
5129.994 Layanan Perkantoran 123,293,000 123,293,000 109,665,000 23.17 13,628,000 11.05 123,293,000 100.00 0 0.00 002 Dukungan Operasional Pertahanan dan Keamanan 123,293,000 123,293,000 109,665,000 23.17 13,628,000 11.05 123,293,000 100.00 0 0.00
AV Perawatan Kendaraan Khusus 42,000,000 42,000,000 39,996,000 23.57 2,004,000 4.77 42,000,000 100.00 0 0.00
523121 Belanja Biaya Har Peralatan Dan Mesin 42,000,000 42,000,000 39,996,000 23.57 2,004,000 4.77 42,000,000 100.00 0 0.00 - HAR MOBIL TOYOTA HILUX (MMCP) 42,000,000 42,000,000 39,996,000 23.57 2,004,000 4.77 42,000,000 100.00 0 0.00
AY Perawatan Kendaraan Bermotor Roda 4/6/10 43,000,000 43,000,000 43,000,000 32.56 0 0.00 43,000,000 100.00 0 0.00
523121 Belanja Biaya Har Peralatan Dan Mesin 43,000,000 43,000,000 43,000,000 32.56 0 0.00 43,000,000 100.00 0 0.00 RM - HAR RANMOR R 4 43,000,000 43,000,000 43,000,000 32.56 0 0.00 43,000,000 100.00 0 0.00
BB Perawatan Kendaraan Bermotor Roda 2 9,600,000 9,600,000 5,814,000 0.00 3,786,000 39.44 9,600,000 100.00 0 0.00
523121 Belanja Biaya Har Peralatan Dan Mesin 9,600,000 9,600,000 5,814,000 0.00 3,786,000 39.44 9,600,000 100.00 0 0.00 RM - HAR RANMOR R2 9,600,000 9,600,000 5,814,000 0.00 3,786,000 39.44 9,600,000 100.00 0 0.00
BH PERBAIKAN PERALATAN PERKANTORAN 4,200,000 4,200,000 0 0.00 4,200,000 100.00 4,200,000 100.00 0 0.00
523121 Belanja Biaya Har Peralatan Dan Mesin 4,200,000 4,200,000 0 0.00 4,200,000 100.00 4,200,000 100.00 0 0.00 RM - HAR INVENTARIS KANTOR 4,200,000 4,200,000 0 0.00 4,200,000 100.00 4,200,000 100.00 0 0.00
BI Perbaikan Peralatan Fungsional 24,493,000 24,493,000 20,855,000 19.07 3,638,000 14.85 24,493,000 100.00 0 0.00
521111 Belanja Biaya Peralatan dan Mesin 24,493,000 24,493,000 20,855,000 19.07 3,638,000 14.85 24,493,000 100.00 0 0.00 RM - HAR Personal Komputer / Notebook 5,040,000 5,040,000 4,475,000 0.00 2,883,000 57.20 7,358,000 145.99 -2,318,000 -45.99 - HAR Printer 3,780,000 3,780,000 4,020,000 106.35 0 0.00 4,020,000 106.35 -240,000 -6.35 - HAR Senpi Bahu 150,000 150,000 0 0.00 0 0.00 0 0.00 150,000 100.00 - HAR Wireless 500,000 500,000 0 0.00 0 0.00 0 0.00 500,000 100.00 - HAR Facsimile 500,000 500,000 300,000 0.00 0 0.00 300,000 60.00 200,000 40.00 - HAR ALSUS 14,523,000 14,523,000 12,060,000 4.48 0 0.00 12,060,000 83.04 2,463,000 16.96 >> HAR Pemadam Api 1,200,000 1,200,000 0 0.00 0 0.00 0 0.00 1,200,000 100.00 >> HAR Camera Digital 523,000 523,000 0 0.00 0 0.00 0 0.00 523,000 100.00 >> HAR Video Camera 700,000 700,000 0 0.00 0 0.00 0 0.00 700,000 100.00 >> HAR Handy Talky / Radio UHF 8,400,000 8,400,000 8,400,000 0.00 0 0.00 8,400,000 100.00 0 0.00 >> HAR AC Split 900,000 900,000 2,520,000 72.22 0 0.00 2,520,000 280.00 -1,620,000 -180.00 >> HAR Repeater 500,000 500,000 700,000 0.00 0 0.00 700,000 140.00 -200,000 -40.00 >> HAR Sec Door 800,000 800,000 440,000 0.00 755,000 94.38 1,195,000 149.38 -395,000 -49.38 >> HAR Hands Free 1,500,000 1,500,000 0 0.00 0 0.00 0 0.00 1,500,000 100.00 123,293,000 123,293,000 109,665,000 23.17 13,628,000 11.05 123,293,000 100.00 0 0.00
Mataram, 2 Januari 2017
PS. KAUR KEU SUBBAG RENMIN DITPAMOBVIT POLDA NTB
I PUTU SATYA DHARMA,SH
BRIGADIR NRP 86030084
KET
LAPORAN REALISASI ANGGARAN TA. 2016