NO KODE GIAT / OUTPUT / KOMPONEN / SUB KOMPONEN /AKUN / DETAIL PAGU PAGU REVISI
REALISASI S/D BLN LALU REALISASI BLN INI SISA ANGGARAN
- Sidik Kasus 193,400,000 308,220,000 202,116,750 104.51 25,044,500 8.13 227,161,250 73.70 81,058,750 26.30 - Pengembangan Kasus 122,474,000 - - - - - -
730,720,000
730,720,000 558,704,750 76.46 48,371,000 6.62 607,075,750 83.08 123,644,250 16.92
Mengetahui 5,193,920,100 Mataram, 11 Juli 2016
DIREKTUR RESNARKOBA POLDA NTB KAUR KEU DIT RES NARKOBA POLDA NTB
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Drs. H. AGUS SARJITO KETUT BRATA TAPA, S.H
KOMBES POL NRP 65040679 BRIPKA NRP 83010148
Sisa Belanja Barang (52)
Yang sudah di SPMkan
SISA SAMPAI BLN NOPEMBER
JUMLAH
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Dengan rincian :
DUK OPS (521119)
Lidik Sidik (521119)
ULP (521112)
Pak kirim barang (521114)
Pemeliharaan (523141)
ATK (521111)
Jaldis (524111)
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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 BLN INI SISA ANGGARAN
KET REALISASI S/D BLN INI
BULAN AGUSTUS 2016
NO KODE GIAT / OUTPUT / KOMPONEN / SUB KOMPONEN / PAGU PAGU REVISI
REALISASI S/D BLN LALU
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 46,377,000 23.43 2,790,000 1.67 49,167,000 29.50 117,481,000 70.50 3136.001 Penanganan Tindak Pidana Kewilayahan 197,967,000 166,648,000 46,377,000 23.43 2,790,000 1.67 49,167,000 29.50 117,481,000 70.50
KET NO KODE GIAT / OUTPUT / KOMPONEN / SUB KOMPONEN /AKUN / DETAIL PAGU PAGU REVISI
003 Dukungan Operasional Pertahanan Keamanan 197,967,000 166,648,000 46,377,000 23.43 2,790,000 1.67 49,167,000 29.50 117,481,000 70.50 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 16,380,000 49.73 2,790,000 8.47 19,170,000 58.20 13,770,000 41.80 521112 Belanja Pengadaan Bahan Makanan 32,940,000 32,940,000 16,380,000 49.73 2,790,000 8.47 19,170,000 58.20 13,770,000 41.80 RM
- ULP Non Organik 32,940,000 32,940,000 16,380,000 49.73 2,790,000 8.47 19,170,000 58.20 13,770,000 41.80
197,967,000
166,648,000 46,377,000 23.43 2,790,000 1.67 49,167,000 29.50 117,481,000 70.50 JUMLAH DIPINDAHKAN
1 2 3 4 5 6 7 8 9 10 11 12 13 14 197,967,000
166,648,000 46,377,000 23.43 2,790,000 1.67 49,167,000 29.50 117,481,000 70.50 - 3137 DUKUNGAN MANAJEMEN DAN TEKNIS PENYELIDIKAN DAN 4,929,806,000 4,929,806,000 3,818,567,199 78.42 477,796,981 JUMLAH PINDAHAN 9.69 4,296,364,180 87.15 633,441,820 12.85 3137 DUKUNGAN MANAJEMEN DAN TEKNIS PENYELIDIKAN DAN
PENYIDIKAN TINDAK PIDANA 4,929,806,000 4,929,806,000 3,818,567,199 78.42 477,796,981 9.69 4,296,364,180 87.15 633,441,820 12.85 3137.994 Layanan Perkantoran 4,929,806,000 4,929,806,000 3,818,567,199 78.42 477,796,981 9.54 4,296,364,180 87.96 633,441,820 12.04 001 Pembayaran Gaji dan Tunjangan 4,739,026,000 4,739,026,000 3,716,338,699 78.42 452,022,981 9.54 4,168,361,680 87.96 570,664,320 12.04 A PEMBAYARAN GAJI DAN TUNJANGAN 4,739,026,000 4,739,026,000 3,716,338,699 78.42 452,022,981 9.54 4,168,361,680 87.96 570,664,320 12.04
Gaji PNS Polri 131,817,000 131,817,000 72,259,730 8,210,899 80,470,629 51,346,371 Gaji PNS Polri 131,817,000 131,817,000 72,259,730 8,210,899 80,470,629 51,346,371
511161 Belanja Gaji Pokok PNS TNI/Polri 93,798,000 93,798,000 60,133,500 64.11 6,681,500 7.12 66,815,000 71.23 26,983,000 28.77 RM
- Belanja Gaji Pokok PNS TNI/Polri 80,398,000 80,398,000 46,770,500 58.17 6,681,500 8.31 53,452,000 66.48 26,946,000 33.52 - 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 1,141 28.53 153 3.83 1,294 32.35 2,706 67.65 RM
511169 Belanja Pembulatan Gaji PNS TNI/Polri 4,000 4,000 1,141 28.53 153 3.83 1,294 32.35 2,706 67.65 RM
- Belanja Pembulatan Gaji PNS TNI/Polri 2,000 2,000 1,071 53.55 153 7.65 1,224 61.20 776 38.80 - 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 2,247,600 55.97 280,950 7.00 2,528,550 62.96 1,487,450 37.04 RM
- Belanja Tujn. Istri/Suami PNS TNI/Polri 3,442,000 3,442,000 1,966,650 57.14 280,950 8.16 2,247,600 65.30 1,194,400 34.70 - Belanja Tujn. Istri/Suami PNS TNI/Polri 3,442,000 3,442,000 1,966,650 57.14 280,950 8.16 2,247,600 65.30 1,194,400 34.70 - 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 3,752,000 899,040 23.96 112,380 3.00 1,011,420 26.96 2,740,580 73.04 RM
- Belanja Tunjangan Anak PNS TNI/Polri 3,216,000 3,216,000 786,660 24.46 112,380 3.49 899,040 27.96 2,316,960 72.04 - 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 4,320,000 57.14 540,000 7.14 4,860,000 64.29 2,700,000 35.71 RM
- Belanja Tunj. Struktural PNS TNI/Polri 6,480,000 6,480,000 3,780,000 58.33 540,000 8.33 4,320,000 66.67 2,160,000 33.33 - 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 528,000 528,000 682,678 129.30 53,816 10.19 736,494 139.49 (208,494) -39.49 RM
- Belanja Tunj. PPh PNS TNI/Polri 444,000 444,000 289,212 65.14 53,816 12.12 343,028 77.26 100,972 22.74 - 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 2,534,700 66.72 362,100 9.53 2,896,800 76.25 902,200 23.75 RM
511176 Belanja Tunj. Beras PNS TNI/Polri 3,799,000 3,799,000 2,534,700 66.72 362,100 9.53 2,896,800 76.25 902,200 23.75 RM
- Belanja Tunj. Beras PNS TNI/Polri 3,799,000 3,799,000 2,534,700 66.72 362,100 9.53 2,896,800 76.25 902,200 23.75 511179 Belanja Uang Makan PNS TNI/Polri 15,840,000 15,840,000 1,071 0.01 - 0.00 1,071 0.01 15,838,929 99.99 RM
- Belanja Uang Makan PNS TNI/Polri 15,840,000 15,840,000 1,071 0.01 - 0.00 1,071 0.01 15,838,929 99.99 511193 Belanja Tunjangan Umum PNS 2,520,000 2,520,000 1,440,000 57.14 180,000 7.14 1,620,000 64.29 900,000 35.71 RM
- Belanja Tunjangan Umum PNS 2,160,000 2,160,000 1,260,000 58.33 180,000 8.33 1,440,000 66.67 720,000 33.33 - Belanja Tunjangan Umum PNS 2,160,000 2,160,000 1,260,000 58.33 180,000 8.33 1,440,000 66.67 720,000 33.33 - 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
298,465,000 118,636,730 55.97 11,000,899 7.00 129,637,629 62.96 168,827,371 37.04 JUMLAH DIPINDAHKAN
Gaji Polri 4,607,209,000 4,607,209,000 3,644,078,969 105.65 443,812,082 9.63 4,087,891,051 88.73 519,317,949 11.27
511211 Belanja Gaji Pokok TNI/Polri 2,020,712,000 2,020,712,000 2,134,897,400 105.65 236,049,200 11.68 2,370,946,600 117.33 (350,234,600) -17.33 RM
- Belanja Gaji Pokok TNI/Polri 1,732,038,000 1,732,038,000 1,659,487,600 95.81 236,049,200 13.63 1,895,536,800 109.44 (163,498,800) -9.44 - Belanja Gaji Pokok TNI/Polri 1,732,038,000 1,732,038,000 1,659,487,600 95.81 236,049,200 13.63 1,895,536,800 109.44 (163,498,800) -9.44 - 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 32,679 60.52 4,518 8.37 37,197 68.88 16,803 31.12 RM
- Belanja Pembulatan Gaji TNI/Polri 46,000 46,000 29,475 64.08 4,518 9.82 33,993 73.90 12,007 26.10 - 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 246,267,000 246,267,000 153,340,880 62.27 18,817,440 7.64 172,158,320 69.91 74,108,680 30.09 RM
- Belanja Tujn. Istri/Suami TNI/Polri 211,085,000 211,085,000 134,127,860 63.54 18,817,440 8.91 152,945,300 72.46 58,139,700 27.54 - 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 48,641,754 63.05 6,139,038 7.96 54,780,792 71.00 22,370,208 29.00 RM
- Belanja Tunjangan Anak TNI/Polri 66,129,000 66,129,000 42,577,978 64.39 6,139,038 9.28 48,717,016 73.67 17,411,984 26.33 - 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 319,130,000 319,130,000 201,450,000 63.12 24,875,000 7.79 226,325,000 70.92 92,805,000 29.08 RM
511223 Belanja Tunj. Struktural TNI/Polri 319,130,000 319,130,000 201,450,000 63.12 24,875,000 7.79 226,325,000 70.92 92,805,000 29.08 RM
- Belanja Tunj. Struktural TNI/Polri 273,540,000 273,540,000 176,575,000 64.55 24,875,000 9.09 201,450,000 73.65 72,090,000 26.35 - 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 51,858,320 322.12 6,083,430 37.79 57,941,750 359.91 (41,842,750) -259.91 RM
- Belanja Tunj. PPh TNI/Polri 13,799,000 13,799,000 42,168,848 305.59 6,083,430 44.09 48,252,278 349.68 (34,453,278) -249.68 - Belanja Tunj. PPh TNI/Polri 13,799,000 13,799,000 42,168,848 305.59 6,083,430 44.09 48,252,278 349.68 (34,453,278) -249.68 - 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 293,212,000 293,212,000 155,760,936 53.12 22,218,456 7.58 177,979,392 60.70 115,232,608 39.30 RM
- Belanja Tunj. Beras TNI/Polri 293,212,000 293,212,000 155,760,936 53.12 22,218,456 7.58 177,979,392 60.70 115,232,608 39.30 511228 Belanja Tunj. Uang Lauk Pauk TNI/Polri 1,562,400,000 1,562,400,000 861,200,000 55.12 125,550,000 8.04 986,750,000 63.16 575,650,000 36.84 RM
511228 Belanja Tunj. Uang Lauk Pauk TNI/Polri 1,562,400,000 1,562,400,000 861,200,000 55.12 125,550,000 8.04 986,750,000 63.16 575,650,000 36.84 RM
- Belanja Tunj. Uang Lauk Pauk TNI/Polri 1,562,400,000 1,562,400,000 861,200,000 55.12 125,550,000 8.04 986,750,000 63.16 575,650,000 36.84 511232 Belanja Tunjangan Polwan Polri 3,500,000 3,500,000 1,450,000 41.43 250,000 7.14 1,700,000 48.57 1,800,000 51.43 RM
- Belanja Tunjangan Polwan Polri 3,000,000 3,000,000 1,450,000 48.33 250,000 8.33 1,700,000 56.67 1,300,000 43.33 - 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 30,075,000 53.04 3,825,000 6.75 33,900,000 59.79 22,800,000 40.21 RM
- Belanja Tunj. Umum Polri 48,600,000 48,600,000 26,325,000 54.17 3,825,000 7.87 30,150,000 62.04 18,450,000 37.96 - 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 3,762,715,699 76.70 454,812,981 9.27 4,217,528,680 85.97 688,145,320 14.03 JUMLAH DIPINDAHKAN 1 2 3 4 5 6 7 8 9 10 11 12 13 14 4,936,993,000 4,905,674,000 3,762,715,699 76.70 454,812,981 9.27 4,217,528,680 85.97 688,145,320 14.03 -
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 190,780,000 190,780,000 102,228,500 53.58 25,774,000 13.51 128,002,500 67.09 62,777,500 32.91 R PENYELENGGARAAN SISTEM AKUNTANSI PEMERINTAH 5,400,000 5,400,000 1,350,000 25.00 1,350,000 25.00 2,700,000 50.00 2,700,000 50.00 R PENYELENGGARAAN SISTEM AKUNTANSI PEMERINTAH 5,400,000 5,400,000 1,350,000 25.00 1,350,000 25.00 2,700,000 50.00 2,700,000 50.00
521115 Honor Operasional Satuan Kerja 5,400,000 5,400,000 1,350,000 25.00 1,350,000 25.00 2,700,000 50.00 2,700,000 50.00 RM
- Operator SIMAK 1,800,000 1,800,000 450,000 25.00 450,000 25.00 900,000 50.00 900,000 50.00 - Operator SAKPA 1,800,000 1,800,000 450,000 25.00 450,000 25.00 900,000 50.00 900,000 50.00 - Operator SMAP 1,800,000 1,800,000 450,000 25.00 450,000 25.00 900,000 50.00 900,000 50.00
Y PENGEPAKAN/PENGIRIMAN/PENGANGKUTAN BARANG 3,450,000 3,450,000 1,150,000 33.33 575,000 16.67 1,725,000 50.00 1,725,000 50.00
521114 Belanja Pengiriman Surat Dinas Pos Pusat 3,450,000 3,450,000 1,150,000 33.33 575,000 16.67 1,725,000 50.00 1,725,000 50.00 RM
- Biaya pak kirim barang 3,450,000 3,450,000 1,150,000 33.33 575,000 16.67 1,725,000 50.00 1,725,000 50.00
BW PENGADAAN PERALATAN/PERLENGKAPAN KANTOR 150,000,000 150,000,000 71,300,000 48.65 23,849,000 16.22 95,149,000 64.86 54,851,000 35.14
521811 Belanja Barang untuk Persediaan Konsumsi 129,200,000 129,200,000 62,850,000 48.65 20,950,000 16.22 83,800,000 64.86 45,400,000 35.14 RM
521811 Belanja Barang untuk Persediaan Konsumsi 129,200,000 129,200,000 62,850,000 48.65 20,950,000 16.22 83,800,000 64.86 45,400,000 35.14 RM
- ATK 129,200,000 129,200,000 62,850,000 48.65 20,950,000 16.22 83,800,000 64.86 45,400,000 35.14 521811 Belanja Barang Keperluan Kantor 20,800,000 20,800,000 8,450,000 40.63 2,899,000 13.94 11,349,000 54.56 9,451,000 45.44 RM
- Penggantian inventaris Lama 20,800,000 20,800,000 8,450,000 40.63 2,899,000 13.94 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 3,864,944,199 75.84 480,586,981 9.43 4,345,531,180 85.27 750,922,820 14.73 JUMLAH DIPINDAHKAN 5,127,773,000 5,096,454,000 3,864,944,199 75.84 480,586,981 9.43 4,345,531,180 85.27 750,922,820 14.73 1 2 3 4 5 6 7 8 9 10 11 12 13 14 5,127,773,000 5,096,454,000 3,864,944,199 75.84 480,586,981 9.43 4,345,531,180 85.27 750,922,820 14.73 - 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 730,720,000 730,720,000 606,536,000 83.01 78,838,200 10.79 685,374,200 93.79 45,345,800 6.21 3144.001 Penanganan Tindak Pidana Narkoba 730,720,000 730,720,000 606,536,000 83.01 78,838,200 10.79 685,374,200 93.79 45,345,800 6.21 3144.001 Penanganan Tindak Pidana Narkoba 730,720,000 730,720,000 606,536,000 83.01 78,838,200 10.79 685,374,200 93.79 45,345,800 6.21 HN TINDAK PIDANA NARKOBA 730,720,000 730,720,000 606,536,000 83.01 78,838,200 10.79 685,374,200 93.79 45,345,800 6.21 521119 Belanja Barang Operasional Lainnya 730,720,000 730,720,000 606,536,000 83.01 78,838,200 10.79 685,374,200 93.79 45,345,800 6.21 RM
- BIAYA LIDIK SIDIK : 730,720,000 730,720,000 606,536,000 83.01 78,838,200 10.79 685,374,200 93.79 45,345,800 6.21 - Lidik Kasus 414,846,000 455,000,000 379,374,750 91.45 49,481,500 10.88 428,856,250 94.25 26,143,750 5.75 - Sidik Kasus 193,400,000 275,720,000 227,161,250 117.46 29,356,700 10.65 256,517,950 93.04 19,202,050 6.96 - Pengembangan Kasus 122,474,000 - - - - - - 5,858,493,000 5,827,174,000 4,471,480,199 76.73 559,425,181 9.55 5,030,905,380 85.87 796,268,620 13.66 JUMLAH
Mengetahui 5,193,920,100 Mataram, 31 Agustus 2016 DIREKTUR RESNARKOBA POLDA NTB KAUR KEU DIT RES NARKOBA POLDA NTB
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Drs. H. AGUS SARJITO KETUT BRATA TAPA, S.H
KOMBES POL NRP 65040679 BRIPKA NRP 83010148