serap dana 2017 ilove compressed

(1)

KEPOLISIAN NEGARA REPUBLIK INDONESIA

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 130,916,000 130,916,000 0 0.00 0 0.00 0 0.00 130,916,000 100.00

A 5059 Dukungan Manajemen dan Teknik Sarpras 130,916,000 130,916,000 0 0.00 0 0.00 0 0.00 130,916,000 100.00

5129.994 Layanan Perkantoran 130,916,000 130,916,000 0 0.00 0 0.00 0 0.00 130,916,000 100.00

002 Dukungan Operasional Pertahanan dan Keamanan 130,916,000 130,916,000 0 0.00 0 0.00 0 0.00 130,916,000 100.00

AV Perawatan Kendaraan Khusus 31,200,000 31,200,000 0 0.00 0 0.00 0 0.00 31,200,000 100.00

523121 Belanja Biaya Har Peralatan Dan Mesin 31,200,000 31,200,000 0 0.00 0 0.00 0 0.00 31,200,000 100.00

- HAR RANSUS R4 31,200,000 31,200,000 0 0.00 0 0.00 0 0.00 31,200,000 100.00

AY Perawatan Kendaraan Bermotor Roda 4/6/10 55,200,000 55,200,000 0 0.00 0 0.00 0 0.00 55,200,000 100.00

523121 Belanja Biaya Har Peralatan Dan Mesin 55,200,000 55,200,000 0 0.00 0 0.00 0 0.00 55,200,000 100.00 RM

- HAR RANMOR R 4 55,200,000 55,200,000 0 0.00 0 0.00 0 0.00 55,200,000 100.00

BB Perawatan Kendaraan Bermotor Roda 2 15,000,000 15,000,000 0 0.00 0 0.00 0 0.00 15,000,000 100.00

- HAR RANMOR R2 15,000,000 15,000,000 0 0.00 0 0.00 0 0.00 15,000,000 100.00

BH PERBAIKAN PERALATAN PERKANTORAN 3,600,000 3,600,000 0 0.00 0 0.00 0 0.00 3,600,000 100.00

- HAR INVENTARIS KANTOR 3,600,000 3,600,000 0 0.00 0 0.00 0 0.00 3,600,000 100.00

BI Perbaikan Peralatan Fungsional 25,916,000 25,916,000 0 0.00 0 0.00 0 0.00 25,916,000 100.00

521111 Belanja Biaya Peralatan dan Mesin 25,916,000 25,916,000 0 0.00 0 0.00 0 0.00 25,916,000 100.00 RM

- HAR Personal Komputer / Notebook 5,850,000 5,850,000 0 0.00 0 0.00 0 0.00 5,850,000 100.00

- HAR Printer 3,900,000 3,900,000 0 0.00 0 0.00 0 0.00 3,900,000 100.00

- HAR Senpi Bahu 300,000 300,000 0 0.00 0 0.00 0 0.00 300,000 100.00

- HAR Wireless 400,000 400,000 0 0.00 0 0.00 0 0.00 400,000 100.00

- HAR Facsimile 500,000 500,000 0 0.00 0 0.00 0 0.00 500,000 100.00

- HAR ALSUS 14,966,000 14,966,000 0 0.00 0 0.00 0 0.00 14,966,000 100.00

>> HAR Portable eksplosive and Drugs 900,000 900,000 0 0.00 0 0.00 0 0.00 900,000 100.00

>> HAR Rompi anti Peluru 1,200,000 1,200,000 0 0.00 0 0.00 0 0.00 1,200,000 100.00

>> HAR Hand Metal Detector 1,600,000 1,600,000 0 0.00 0 0.00 0 0.00 1,600,000 100.00

>> 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 2,700,000 2,700,000 0 0.00 0 0.00 0 0.00 2,700,000 100.00

>> HAR Video Camera 626,000 626,000 0 0.00 0 0.00 0 0.00 626,000 100.00

>> HAR Handy Talky / Radio UHF 3,100,000 3,100,000 0 0.00 0 0.00 0 0.00 3,100,000 100.00

>> HAR AC Split 1,000,000 1,000,000 0 0.00 0 0.00 0 0.00 1,000,000 100.00

>> HAR Repeater 500,000 500,000 0 0.00 0 0.00 0 0.00 500,000 100.00

>> HAR Sec Door 640,000 640,000 0 0.00 0 0.00 0 0.00 640,000 100.00

>> HAR Hands Free 1,500,000 1,500,000 0 0.00 0 0.00 0 0.00 1,500,000 100.00

130,916,000 130,916,000 0 0 0 0 0 0 130,916,000 100 0

Mataram, Februari 2017

PS. KAUR KEU SUBBAG RENMIN DITPAMOBVIT POLDA NTB

I PUTU SATYA DHARMA,SH BRIPKA NRP 86030084

REALISASI s.d BLN LALU SISA DANA S/ D BLN INI _KET

KODE GIAT/OUTPUT/KOMP/SUBKOMP/AKUN/DETIL

LAPORAN REALISASI ANGGARAN TA. 2017 BULAN : JANUARI 2017

NO REALISASI BLN INI REALISASI s.d BLN INI

JUMLAH

Mengetahui DIREKTUR PAMOBVIT POLDA NTB

(2)

PROGRAM : 060.01.10 - PEMELIHARAAN KEAMANAN DAN KETERTIBAN MASYARAKAT

PAGU PAGU

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

1 060.01.10 Harkamtibmas 7,535,047,000 7,535,047,000 0 0.00 492,319,862 6.53 492,319,862 6.53 7,042,727,138 93.47

A 3128 Duk Manaj dan Teknis Harkamtibmas 6,107,597,000 6,107,597,000 0 0.00 492,319,862 8.06 492,319,862 8.06 5,615,277,138 91.94

3128.994 Layanan Perkantoran 6,107,597,000 6,107,597,000 0 0.00 492,319,862 8.06 492,319,862 8.06 5,615,277,138 91.94

001 Pembayaran Gaji dan Tunjangan 5,965,517,000 5,965,517,000 0 0.00 492,319,862 8.25 492,319,862 8.25 5,473,197,138 91.75

A Pembayaran Gaji dan Tunjangan 5,965,517,000 5,965,517,000 0 0.00 492,319,862 8.25 492,319,862 8.25 5,473,197,138 91.75

511161 Belanja Gaji Pokok PNS TNI/Polri 141,728,000 141,728,000 0 0.00 10,211,900 7.21 10,211,900 7.21 131,516,100 92.79 RM

- Belanja Gaji Pokok PNS TNI/Polri 121,480,000 121,480,000 0 0.00 10,211,900 8.41 10,211,900 8.41 111,268,100 91.59

- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 13) 10,124,000 10,124,000 0 0.00 0 0.00 0 0.00 10,124,000 100.00

511169 Belanja pembulatan Gaji PNS TNI/Polri 4,000 4,000 0 0.00 181 4.53 181 4.53 3,819 95.48 RM

- Belanja Pembulatan Gaji PNS TNI/Polri 2,000 2,000 0 0.00 181 9.05 181 9.05 1,819 90.95

- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13) 1,000 1,000 0 0.00 0 0.00 0 0.00 1,000 100.00

- 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 14,174,000 14,174,000 0 0.00 1,021,190 7.20 1,021,190 7.20 13,152,810 92.80 RM

- Belanja Tunj.Suami/Istri PNS TNI/Polri 12,148,000 12,148,000 0 0.00 1,021,190 8.41 1,021,190 8.41 11,126,810 91.59

- Belanja Tunj.Suami/Istri PNS TNI/Polri (gaji ke 13) 1,013,000 1,013,000 0 0.00 0 0.00 0 0.00 1,013,000 100.00

511172 Belanja Tunj Anak PNS TNI/Polri 4,742,000 4,742,000 0 0.00 339,352 7.16 339,352 7.16 4,402,648 92.84 RM

- Belanja Tunj.Anak PNS TNI/Polri 4,064,000 4,064,000 0 0.00 339,352 8.35 339,352 8.35 3,724,648 91.65

- Belanja Tunj.Anak PNS TNI/Polri (gaji ke 13) 339,000 339,000 0 0.00 0 0.00 0 0.00 339,000 100.00

511173 Belanja Tunj Struktural PNS TNI/Polri 22,680,000 22,680,000 0 0.00 1,620,000 7.14 1,620,000 7.14 21,060,000 92.86 RM

- Belanja Tunj.Struktural PNS TNI/Polri 19,440,000 19,440,000 0 0.00 1,620,000 8.33 1,620,000 8.33 17,820,000 91.67

- Belanja Tunj.Struktural PNS TNI/Polri (gaji ke 13) 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 993,000 993,000 0 0.00 86,999 8.76 86,999 8.76 906,001 91.24 RM

- Belanja Tunj.PPh PNS TNI/Polri 821,000 821,000 0 0.00 86,999 10.60 86,999 10.60 734,001 89.40

- Belanja Tunj.PPh PNS TNI/Polri (gaji ke 13) 86,000 86,000 0 0.00 0 0.00 0 0.00 86,000 100.00

BULAN : JANUARI 2017

NO KODE REALISASI s.d BLN INI SISA DANA S/ D BLN INI KET

LAPORAN REALISASI ANGGARAN TA. 2016

(3)

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 0 0.00 796,620 13.34 796,620 13.34 5,173,380 86.66 RM

- Belanja Tunj. Beras PNS TNI/Polri 5,970,000 5,970,000 0 0.00 796,620 13.34 796,620 13.34 5,173,380 86.66

511179 Belanja Uang Makan PNS TNI/Polri 23,760,000 23,760,000 0 0.00 0 0.00 0 0.00 23,760,000 100.00 RM

- Belanja Uang Makan PNS TNI/Polri 23,760,000 23,760,000 0 0.00 0 0.00 0 0.00 23,760,000 100.00

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 3,114,895,000 3,114,895,000 0 0.00 257,416,700 8.26 257,416,700 8.26 2,857,478,300 91.74 RM

- Belanja Gaji Pokok TNI/Polri 2,669,909,000 2,669,909,000 0 0.00 257,416,700 9.64 257,416,700 9.64 2,412,492,300 90.36

- Belanja Gaji Pokok TNI/Polri (gaji ke 13) 222,493,000 222,493,000 0 0.00 0 0.00 0 0.00 222,493,000 100.00

511219 Belanja Pembulatan Gaji TNI/Polri 60,000 60,000 0 0.00 4,339 7.23 4,339 7.23 55,661 92.77 RM

- Belanja Pembulatan Gaji TNI/Polri 50,000 50,000 0 0.00 4,339 8.68 4,339 8.68 45,661 91.32

- Belanja Pembulatan Gaji TNI/Polri (gaji ke 13) 5,000 5,000 0 0.00 0 0.00 0 0.00 5,000 100.00

511221 Belanja Tunj Suami/Istri TNI/Polri 211,623,000 211,623,000 0 0.00 18,933,870 8.95 18,933,870 8.95 192,689,130 91.05 RM

- Belanja Tunj.Suami/Istri TNI/Polri 181,391,000 181,391,000 0 0.00 18,933,870 10.44 18,933,870 10.44 162,457,130 89.56

- Belanja Tunj.Suami/Istri TNO/Polri (gaji ke 13) 15,116,000 15,116,000 0 0.00 0 0.00 0 0.00 15,116,000 100.00

511222 Belanja Tunj Anak TNI/Polri 57,465,000 57,465,000 0 0.00 5,007,278 8.71 5,007,278 8.71 52,457,722 91.29 RM

- Belanja Tunj.anak TNI/Polri 49,255,000 49,255,000 0 0.00 5,007,278 10.17 5,007,278 10.17 44,247,722 89.83

- Belanja Tunj.Anak TNI/Polri (gaji ke 13) 4,105,000 4,105,000 0 0.00 0 0.00 0 0.00 4,105,000 100.00

511223 Belanja Tunj Struktural TNI/Polri 398,650,000 398,650,000 0 0.00 23,115,000 5.80 23,115,000 5.80 375,535,000 94.20 RM

- Belanja Tunj.Struktural TNI/Polri 341,700,000 341,700,000 0 0.00 23,115,000 6.76 23,115,000 6.76 318,585,000 93.24

- Belanja Tunj.Struktural TNI/Polri (gaji ke 13) 28,475,000 28,475,000 0 0.00 0 0.00 0 0.00 28,475,000 100.00

511225 Belanja Tunj PphTNI/Polri 18,987,000 18,987,000 0 0.00 6,356,713 33.48 6,356,713 33.48 12,630,287 66.52 RM

- Belanja Tunj.PPh TNI/Polri 16,273,000 16,273,000 0 0.00 6,356,713 39.06 6,356,713 39.06 9,916,287 60.94

- Belanja Tunj.PPh TNI/Polri (gaji ke 13) 1,357,000 1,357,000 0 0.00 0 0.00 0 0.00 1,357,000 100.00

511226 Belanja Tunj BerasTNI/Polri 275,724,000 275,724,000 0 0.00 22,884,720 8.30 22,884,720 8.30 252,839,280 91.70 RM

- Belanja Tunj.Beras PNS TNI/Polri 275,724,000 275,724,000 0 0.00 22,884,720 8.30 22,884,720 8.30 252,839,280 91.70

511228 Belanja Tunj Lauk PaukTNI/Polri 1,584,000,000 1,584,000,000 0 0.00 139,500,000 8.81 139,500,000 8.81 1,444,500,000 91.19 RM

- Belanja Tunj.Lauk Pauk TNI/Polri 1,584,000,000 1,584,000,000 0 0.00 139,500,000 8.81 139,500,000 8.81 1,444,500,000 91.19

511232 Belanja Tunj Kowan/Polwan TNITNI/Polri 3,500,000 3,500,000 0 0.00 300,000 8.57 300,000 8.57 3,200,000 91.43 RM

- Belanja Tunj.Kowan/Polwan TNI TNI/Polri 3,000,000 3,000,000 0 0.00 300,000 10.00 300,000 10.00 2,700,000 90.00

- 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

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 55,650,000 55,650,000 0 0.00 4,725,000 8.49 4,725,000 8.49 50,925,000 91.51 RM

- Belanja Tunjangan Umum TNI/Polri 47,700,000 47,700,000 0 0.00 4,725,000 9.91 4,725,000 9.91 42,975,000 90.09

- Belanja Tunjangan Umum TNI/Polri (gaji ke 13) 3,975,000 3,975,000 0 0.00 0 0.00 0 0.00 3,975,000 100.00

(4)

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

512211 Belanja Uang Lembur 30,912,000 30,912,000 0 0.00 0 0.00 0 0.00 30,912,000 100.00 RM

> UANG LEMBUR 10,080,000 10,080,000 0 0.00 0 0.00 0 0.00 10,080,000 100.00

- GOL III (3 ORG x 2 JAM x 7 HR x 12 BLN) 10,080,000 10,080,000 0 0.00 0 0.00 0 0.00 10,080,000 100.00

>UANG MAKAN LEMBUR 20,832,000 20,832,000 0 0.00 0 0.00 0 0.00 20,832,000 100.00

- PAMA dan PNS GOL III (4 ORG x 7 HR x 12 BLN) 10,752,000 10,752,000 0 0.00 0 0.00 0 0.00 10,752,000 100.00

- BA dan PNS GOL II (4 ORG x 7 HR x 12 BLN) 10,080,000 10,080,000 0 0.00 0 0.00 0 0.00 10,080,000 100.00

002 Penyelenggaraan Ops Dan Har Kantor 83,760,000 83,760,000 0 0.00 0 0.00 0 0.00 83,760,000 100.00

BW Pengadaan Peralatan/Perlengkapan Kantor 83,760,000 83,760,000 0 0.00 0 0.00 0 0.00 83,760,000 100.00

521111 Belanja Keperluan Perkantoran 83,760,000 83,760,000 0 0.00 0 0.00 0 0.00 83,760,000 100.00 RM

- Biaya penggantian inventaris kantor /pembelian inventaris untuk pegawai

baru 3,200,000 3,200,000 0 0.00 0 0.00 0 0.00 3,200,000 100.00

521811 Belanja Persediaan Barang Konsumsi

- Biaya Penggantian Inventaris Kantor 80,560,000 80,560,000 0 0.00 0 0.00 0 0.00 80,560,000 100.00

003 Dukungan Operasional pertahanan dan Keamanan _58,320,000 _58,320,000 ₀ ₀ ₀ ₀ ₀ ₀ _58,320,000

R Penyelenggaraan Sistem Akuntasi Pemerintahan 7,200,000 7,200,000 0 0.00 0 0.00 0 0.00 7,200,000

521115 Honor Operasional Satuan kerja 7,200,000 7,200,000 0 0.00 0 0.00 0 0.00 7,200,000

- HONOR OP. SIMAK BMN 1,800,000 1,800,000 0 0.00 0 0.00 0 0.00 1,800,000

- HONOR OP. SAKPA 1,800,000 1,800,000 0 0.00 0 0.00 0 0.00 1,800,000

- HONOR OP. SMAP 1,800,000 1,800,000 0 0.00 0 0.00 0 0.00 1,800,000

- HONOR OP. RKA-KL 1,800,000 1,800,000 0 0.00 0 0.00 0 0.00 1,800,000

Y Pak/Kirim /Angkut Barang 2,400,000 2,400,000 0 0.00 0 0.00 0 0.00 2,400,000 100.00

522121 Belanja Jasa Pos dan Giro 2,400,000 2,400,000 0 0.00 0 0.00 0 0.00 2,400,000 100.00 RM

- PAK KIRIM BARANG 2,400,000 2,400,000 0 0.00 0 0.00 0 0.00 2,400,000 100.00

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 0 0.00 4,920,000 100.00 RM

- JALDIS KEWILAYAHAN 3,320,000 3,320,000 0 0.00 0 0.00 0 0.00 3,320,000 100.00

>> PAMEN /PNS GOL IV 3,320,000 3,320,000 0 0.00 0 0.00 0 0.00 3,320,000 100.00

- UANG HARIAN (2 ORG x 1 GIAT x 2 HR) 1,520,000 1,520,000 0 0.00 0 0.00 0 0.00 1,520,000 100.00

- UANG PENGINAPAN (2 ORG x 1 GIAT x 2 HR) 600,000 600,000 0 0.00 0 0.00 0 0.00 600,000 100.00

- UANG TRANSPORT (2 ORG x 1 GIAT x 2 PP) 1,200,000 1,200,000 0 0.00 0 0.00 0 0.00 1,200,000 100.00

>> 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 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

FY ULP NON ORGANIK / JAGA FUNGSI 43,800,000 43,800,000 0 0 0 0 0 0 43,800,000

521112 Belanja Pengadaan Bahan Makanan 43,800,000 43,800,000 0 0.00 0 0.00 0 0.00 43,800,000 100.00 RM

- ULP NON ORGANIK (4 ORG x 365 HR) 43,800,000 43,800,000 0 0.00 0 0.00 0 0.00 43,800,000 100.00

B 3130 Pembinaan Pelayanan Fungsi Sabhara 130,720,000 130,720,000 0 0.00 0 0.00 0 0.00 130,720,000 100.00

3130.003 Layanan Pembinaan Fungsi Sabhara

003 Dukungan Operasional Pertahanan dan Keamanan 130,720,000 130,720,000 0 0.00 0 0.00 0 0.00 130,720,000 100.00

521119 Belanja Barang Oprasional Lainnya

- TURJAWALI ( 10 ORG X 344 GIAT) 130,720,000 130,720,000 0 0.00 0 0.00 0 0.00 130,720,000 100.00

C 3131 Penyelenggaraan Pengamanan Obyek Vital 1,296,730,000 1,296,730,000 0 0.00 0 0.00 0 0.00 1,296,730,000 100.00

3131.002 Pengamanan Obyek Vital/Khusus 1,296,730,000 1,296,730,000 0 0.00 0 0.00 0 0.00 1,296,730,000 100.00

003 Dukungan Operasional Pertahanan dan Keamanan 1,296,730,000 1,296,730,000 0 0.00 0 0.00 0 0.00 1,296,730,000 100.00

BV Supervisi dan Asistensi 65,342,000 65,342,000 0 0.00 0 0.00 0 0.00 65,342,000 100.00

(5)

521119 Belanja Barang Oprasional Lainnya 65,342,000 65,342,000 0 0.00 0 0.00 0 0.00 65,342,000 100.00

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

- ASISTENSI DAN KOORDINASI KE OBYEK VITAL /

OBVITNAS WILAYAH PULAU SUMBAWA 22,440,000 22,440,000 0 0.00 0 0.00 0 0.00 22,440,000 100.00

OBVITNAS WILAYAH PULAU LOMBOK 6,190,000 6,190,000 0 0.00 0 0.00 0 0.00 6,190,000 100.00

- SUPERVISI KE POLRES PULAU SUMBAWA 29,960,000 29,960,000 0 0.00 0 0.00 0 0.00 29,960,000 100.00

- SUPERVISI KE POLRES PULAU LOMBOK 6,752,000 6,752,000 0 0.00 0 0.00 0 0.00 6,752,000 100.00

CW Menyelenggarakan Pengamanan Kepolisian 1,154,972,000 1,154,972,000 0 0.00 0 0.00 0 0.00 1,154,972,000 100.00

521119 Belanja Barang Oprasional Lainnya 208,242,000 208,242,000 0 0.00 0 0.00 0 0.00 208,242,000 100.00 RM

- BIN/PAM OBJEK KHUSUS LINGK.INDUSTRI DAN KAWASAN

TERTENTU 61,581,000 61,581,000 0 0.00 0 0.00 0 0.00 61,581,000 100.00

- BIN/PAM KEPARIWISATAAN 61,894,000 61,894,000 0 0.00 0 0.00 0 0.00 61,894,000 100.00

- BIN/PAM LEMBAGA NEGARA 49,631,000 49,631,000 0 0.00 0 0.00 0 0.00 49,631,000 100.00

- BIN/PAM PERWAKILAN ASING 35,136,000 35,136,000 0 0.00 0 0.00 0 0.00 35,136,000 100.00

521119 Belanja Barang Oprasional Lainnya 946,730,000 946,730,000 0 0.00 0 0.00 0 0.00 946,730,000 100.00 PNBP

- BANTUAN PENGAMANAN OBVIT/OBVITNAS 803,000,000 803,000,000 0 0.00 0 0.00 0 0.00 803,000,000 100.00

>> UANG SAKU (20 org x 365 HARI) 766,500,000 766,500,000 0 0.00 0 0.00 0 0.00 766,500,000 100.00

>> ADMIN (20 org x 365 HARI) 36,500,000 36,500,000 0 0.00 0 0.00 0 0.00 36,500,000 100.00

- MANAJEMEN SISPAM OBVIT/OBVITNAS 143,730,000 143,730,000 0 0.00 0 0.00 0 0.00 143,730,000 100.00

>> PENGINAPAN PAMEN ( 2 ORG X 2 HARI X 9 GIAT) 28,800,000 28,800,000 0 0.00 0 0 0 0.00 28,800,000 100.00

>> PENGINAPAN PAMA ( 2 ORG X 2 HARI X 9 GIAT) 20,880,000 20,880,000 0 0.00 0 0 0 0.00 20,880,000 100.00

>> PENGINAPAN BA ( 1 ORG X 2 HARI X 9 GIAT) 6,480,000 6,480,000 0 0.00 0 0 0 0.00 6,480,000 100.00

>> UANG HARIAN (5 ORG X 3 HARI X 9 GIAT) 59,400,000 59,400,000 0 0.00 0 0.00 0 0.00 59,400,000 100.00

>> UANG TAXI (5 ORG x 2 PP x 9 GIAT) 19,170,000 19,170,000 0 0.00 0 0.00 0 0.00 19,170,000 100.00

>> ADMINISTRASI 9,000,000 9,000,000 0 0.00 0 0.00 0 0.00 9,000,000 100.00

FS Dukungan Operasional Satker 76,416,000 76,416,000 0 0.00 0 0.00 0 0.00 76,416,000 100.00

521119 Belanja Barang Oprasional Lainnya 76,416,000 76,416,000 0 0.00 0 0.00 0 0.00 76,416,000 100.00 RM

- DUKUNGAN OPERASIONAL SATKER 76,416,000 76,416,000 0 0.00 0 0.00 0 0.00 76,416,000 100.00

>> SOSIALISASI HASIL RAKERNIS DIT PAMOBVIT BAHARKAM POLRI

KE SATKER JAJARAN POLDA NTB 7,749,000 7,749,000 0 0.00 0 0.00 0 0.00 7,749,000 100.00

>> PENEGAKAN HUKUM ANGGOTA POLRI/PNS POLRI DIT PAMOBVIT

POLDA NTB 4,176,000 4,176,000 0 0.00 0 0.00 0 0.00 4,176,000 100.00

>> PELATIHAN VCD FUNGSI/TUPOKSI DIT PAMOBVIT POLDA NTB 6,635,000 6,635,000 0 0.00 0 0.00 0 0.00 6,635,000 100.00

>> PELATIHAN BAHASA INGGRIS PERSONEL DIT PAMOBVIT POLDA

NTB 10,440,000 10,440,000 0 0.00 0 0.00 0 0.00 10,440,000 100.00

>> PENYUSUNAN RKA-KL, TOR DAN RENJA 7,197,000 7,197,000 0 0.00 0 0.00 0 0.00 7,197,000 100.00

>> PENGAMANAN EVENT PARIWISATA 27,450,000 27,450,000 0 0.00 0 0.00 0 0.00 27,450,000 100.00

>> PELATIHAN MENEMBAK 6,985,000 6,985,000 0 0.00 0 0.00 0 0.00 6,985,000 100.00

>> PELAKSANAAN RAPAT INTERN SATKER 5,784,000 5,784,000 0 0.00 0 0.00 0 0.00 5,784,000 100.00

7,535,047,000 7,535,047,000 0 0.00 492,319,862 6.53 492,319,862 6.53 7,042,727,138 93.47

Mengetahui Mataram, Februari 2017

DIREKTUR PAMOBVIT POLDA NTB PS. KAUR KEU SUBBAG RENMIN DITPAMOBVIT POLDA NTB

EKO WALUYO,SH I PUTU SATYA DHARMA,SH

KOMBES POL NRP 65110555 BRIGADIR NRP 86030084

(6)

(7)

(8)

(9)

(10)

PNBP

(11)