serap dana itwasda 2017 1

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POLDA : NUSA TENGGARA BARAT

LOKASI PROP. : NUSA TENGGARA BARAT

BAGIAN ANGG. : ( 060 APBN TA. 2017 ) RUPIAH MURNI/PNBP

NOMOR SP. DIPA : SP DIPA-060.01.2.678715/2017 TANGGAL 07 DESEMBER 2016

PROGRAM : 060.01.02 - PROGRAM PENINGKATAN SARANA DAN PRASARANAN APARATUR POLRI

NO KODE PROG / KEG / OUTPUT/ SUBOUTPUT / KOMPONEN / SUBKOMP / AKUN / _DETIL PAGU / DIPA _{SETELAH REVISI}ANGGARAN SISA ANGGARAN KET

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 5059 Dukungan Manajemen dan Teknik Sarpras 87,545,000.00 87,545,000.00 - - 11,600,000.00 13.25 11,600,000.00 13.25 75,945,000.00 86.75 5059.994 Layanan Perkantoran[Base Line] 87,545,000.00 87,545,000.00 - - 11,600,000.00 13.25 11,600,000.00 13.25 75,945,000.00 86.75 002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 87,545,000.00 87,545,000.00 - - 11,600,000.00 13.25 11,600,000.00 13.25 75,945,000.00 86.75 AY PERAWATAN BERMOTOR RODA 4/6/10 60,000,000.00 60,000,000.00 - - 10,200,000.00 17.00 10,200,000.00 17.00 49,800,000.00 83.00

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 60,000,000.00 60,000,000.00 - - 10,200,000.00 17.00 10,200,000.00 17.00 49,800,000.00 83.00 RM - HAR RANMOR R4 ITWASDA 60,000,000.00 60,000,000.00 - - 10,200,000.00 17.00 10,200,000.00 17.00 49,800,000.00 83.00 BB PERAWATAN BERMOTOR RODA 2 8,100,000.00 8,100,000.00 - - - - - - 8,100,000.00 100.00

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 8,100,000.00 8,100,000.00 - - - - - - 8,100,000.00 100.00 RM - HAR RANMOR R2 ITWASDA 8,100,000.00 8,100,000.00 - - - - - - 8,100,000.00 100.00 BH PERBAIKAN PERALATAN KANTOR 2,565,000.00 2,565,000.00 - - - - - - 2,565,000.00 100.00

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 2,565,000.00 2,565,000.00 - - - - - - 2,565,000.00 100.00 RM - HAR INVENTARIS KANTOR ITWASDA 2,565,000.00 2,565,000.00 - - - - - - 2,565,000.00 100.00 BI PERBAIKAN PERALATAN FUNGSIONAL 16,880,000.00 16,880,000.00 - - 1,400,000.00 8.29 1,400,000.00 8.29 15,480,000.00 91.71

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 16,880,000.00 16,880,000.00 - - 1,400,000.00 8.29 1,400,000.00 8.29 15,480,000.00 91.71 RM > HAR PERALATAN FUNGSIONAL 16,880,000.00 16,880,000.00 - - 1,400,000.00 8.29 1,400,000.00 8.29 15,480,000.00 91.71 - KOMPUTER 8,030,000.00 8,030,000.00 - - - - - - 8,030,000.00 100.00 - PRINTER 4,950,000.00 4,950,000.00 - - 1,400,000.00 28.28 1,400,000.00 28.28 3,550,000.00 71.72 > ALSUS 3,900,000.00 3,900,000.00 - - - - - - 3,900,000.00 100.00 - AC 3,900,000.00 3,900,000.00 - - - - - - 3,900,000.00 100.00

Mengetahui RM

IRWASDA POLDA NTB PNBP

Drs. ISMAIL BAFADAL, M.H. KOMBES POL NRP 63100712

Mataram, 25 Februari 2017 KAURKEU ITWASDA

I NYOMAN KANDIA AKP NRP 59121193

DAERAH NUSA TENGGARA BARAT KEPOLISIAN NEGARA REPUBLIK INDONESIA

REALISASI S/D BLN INI REKAPITULASI PENYERAPAN ANGGARAN RUTIN

BULAN JANUARI 2017 KEPOLISIAN NEGARA REPUBLIK INDONESIA

DAERAH NUSA TENGGARA BARAT INSPEKTORAT PENGAWASAN DAERAH

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PROGRAM : 060.01.03 - PROGRAM PENGAWASAN DAN PENINGKATAN AKUNTABILITAS APARATUR POLRI

KODE PROG / KEG / OUTPUT/ SUBOUTPUT / KOMPONEN / SUBKOMP / AKUN / _DETIL PAGU / DIPA _{SETELAH REVISI}ANGGARAN SISA ANGGARAN KET

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

1 3087 Dukungan Manajemen dan Teknis Pengawasan Umum dan Pemuliaan Profesi dan Pengamanan 3,126,183,000.00 3,126,183,000.00 - - 212,861,339.00 6.81 212,861,339.00 6.81 2,913,321,661.00 93.19 3087.994 Layanan Perkantoran[Base Line] 2,734,378,000.00 2,734,378,000.00 - - 210,761,339.00 7.71 210,761,339.00 7.71 2,523,616,661.00 92.29 001 Gaji dan Tunjangan 2,564,568,000.00 2,564,568,000.00 - - 199,461,339.00 7.78 199,461,339.00 7.78 2,365,106,661.00 92.22 A Pembayaran Gaji, Lembur, Honorarium dan Vakasi 2,564,568,000.00 2,564,568,000.00 - - 199,461,339.00 7.78 199,461,339.00 7.78 2,365,106,661.00 92.22

511161 Belanja Gaji Pokok PNS TNI/Polri 198,651,000.00 198,651,000.00 - - 14,795,600.00 7.45 14,795,600.00 7.45 183,855,400.00 92.55 RM - Belanja Gaji Pokok PNS TNI/Polri 170,271,000.00 170,271,000.00 - 14,795,600.00 8.69 14,795,600.00 8.69 155,475,400.00 91.31 - Belanja Gaji Pokok PNS TNI/Polri (gaji ke 13) 14,190,000.00 14,190,000.00 - - - - - - 14,190,000.00 100.00 - Belanja Gaji Pokok PNS TNI/Polri (gaji ke 14) 14,190,000.00 14,190,000.00 - - - - - - 14,190,000.00 100.00 511169 Belanja Pembulatan Gaji PNS TNI/Polri 6,000.00 6,000.00 - - 310.00 5.17 310.00 5.17 5,690.00 94.83 RM

- Belanja Pembulatan Gaji PNS TNI/Polri 4,000.00 4,000.00 - - 310.00 7.75 310.00 7.75 3,690.00 92.25 - Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13) 1,000.00 1,000.00 - - - - - - 1,000.00 100.00 - Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 14) 1,000.00 1,000.00 - - - - - - 1,000.00 100.00 511171 Belanja Tunj. Suami/Istri PNS TNI/Polri 11,519,000.00 11,519,000.00 - - 859,420.00 7.46 859,420.00 7.46 10,659,580.00 92.54 RM

- Belanja Tunj. Suami/Istri PNS TNI/Polri 9,873,000.00 9,873,000.00 - - 859,420.00 8.70 859,420.00 8.70 9,013,580.00 91.30 - Belanja Tunj. Suami/Istri PNS TNI/Polri (gaji ke 13) 823,000.00 823,000.00 - - - - - - 823,000.00 100.00 - Belanja Tunj. Suami/Istri PNS TNI/Polri (gaji ke 14) 823,000.00 823,000.00 - - - - - - 823,000.00 100.00 511172 Belanja Tunj. Anak PNS TNI/Polri 4,609,000.00 4,609,000.00 - - 343,768.00 7.46 343,768.00 7.46 4,265,232.00 92.54 RM

- Belanja Tunj. Anak PNS TNI/Polri 3,949,000.00 3,949,000.00 - - 343,768.00 8.71 343,768.00 8.71 3,605,232.00 91.29 - Belanja Tunj. Anak PNS TNI/Polri (gaji ke 13) 330,000.00 330,000.00 - - - - - - 330,000.00 100.00 - Belanja Tunj. Anak PNS TNI/Polri (gaji ke 14) 330,000.00 330,000.00 - - - - - - 330,000.00 100.00 511173 Belanja Tunj. Struktural PNS TNI/Polri 35,000,000.00 35,000,000.00 - - 2,550,000.00 7.29 2,550,000.00 7.29 32,450,000.00 92.71 RM

- Belanja Tunj. Struktural PNS TNI/Polri 30,000,000.00 30,000,000.00 - - 2,550,000.00 8.50 2,550,000.00 8.50 27,450,000.00 91.50 - Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 13) 2,500,000.00 2,500,000.00 - - - - - - 2,500,000.00 100.00 - Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 14) 2,500,000.00 2,500,000.00 - - - - - - 2,500,000.00 100.00 511175 Belanja Tunj. PPh PNS TNI/Polri 368,000.00 368,000.00 - - 47,874.00 13.01 47,874.00 13.01 320,126.00 86.99 RM

- Belanja Tunj. PPh PNS TNI/Polri 304,000.00 304,000.00 - - 47,874.00 15.75 47,874.00 15.75 256,126.00 84.25 - Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13) 32,000.00 32,000.00 - - - - - - 32,000.00 100.00 - Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14) 32,000.00 32,000.00 - - - - - - 32,000.00 100.00

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

2 INSPEKTORAT PENGAWASAN DAERAH

REALISASI S/D BLN LALU REALISASI BLN INI REALISASI S/D BLN INI

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511176 Belanja Tunj. Beras PNS TNI/Polri 7,597,000.00 7,597,000.00 - - 1,013,880.00 13.35 1,013,880.00 13.35 6,583,120.00 86.65 RM - Belanja Tunj. Beras PNS TNI/Polri 7,597,000.00 7,597,000.00 - - 1,013,880.00 13.35 1,013,880.00 13.35 6,583,120.00 86.65 511179 Belanja Uang Makan PNS TNI/Polri 39,600,000.00 39,600,000.00 - - - - - - 39,600,000.00 100.00 RM

- Belanja Uang Makan PNS TNI/Polri 39,600,000.00 39,600,000.00 - - - - - - 39,600,000.00 100.00 511211 Belanja Gaji Pokok TNI/POLRI 1,253,250,000.00 1,253,250,000.00 - - 97,486,300.00 7.78 97,486,300.00 7.78 1,155,763,700.00 92.22 RM

- Belanja Gaji Pokok TNI/POLRI 1,074,214,000.00 1,074,214,000.00 - - 97,486,300.00 9.08 97,486,300.00 9.08 976,727,700.00 90.92 - Belanja Gaji Pokok TNI/POLRI (gaji ke 13) 89,518,000.00 89,518,000.00 - - - - - - 89,518,000.00 100.00 - Belanja Gaji Pokok TNI/POLRI (gaji ke 14) 89,518,000.00 89,518,000.00 - - - - - - 89,518,000.00 100.00 511219 Belanja Pembulatan Gaji TNI/POLRI 21,000.00 21,000.00 - - 1,638.00 7.80 1,638.00 7.80 19,362.00 92.20 RM

- Belanja Pembulatan Gaji TNI/POLRI 17,000.00 17,000.00 - - 1,638.00 9.64 1,638.00 9.64 15,362.00 90.36 - Belanja Pembulatan Gaji TNI/POLRI (gaji ke 13) 2,000.00 2,000.00 - - - - - - 2,000.00 100.00 - Belanja Pembulatan Gaji TNI/POLRI (gaji ke 14) 2,000.00 2,000.00 - - - - - - 2,000.00 100.00 511221 Belanja Tunj. Suami/Istri TNI/POLRI 88,049,000.00 88,049,000.00 - - 6,440,600.00 7.31 6,440,600.00 7.31 81,608,400.00 92.69 RM

- Belanja Tunj. Suami/Istri TNI/POLRI 75,469,000.00 75,469,000.00 - - 6,440,600.00 8.53 6,440,600.00 8.53 69,028,400.00 91.47 - Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 13) 6,290,000.00 6,290,000.00 - - - - - - 6,290,000.00 100.00 - Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 14) 6,290,000.00 6,290,000.00 - - - - - - 6,290,000.00 100.00 511222 Belanja Tunj. Anak TNI/POLRI 31,532,000.00 31,532,000.00 - - 1,951,202.00 6.19 1,951,202.00 6.19 29,580,798.00 93.81 RM

- Belanja Tunj. Anak TNI/POLRI 27,026,000.00 27,026,000.00 - - 1,951,202.00 7.22 1,951,202.00 7.22 25,074,798.00 92.78 - Belanja Tunj. Anak TNI/POLRI (gaji ke 13) 2,253,000.00 2,253,000.00 - - - - - - 2,253,000.00 100.00 - Belanja Tunj. Anak TNI/POLRI (gaji ke 14) 2,253,000.00 2,253,000.00 - - - - - - 2,253,000.00 100.00 511223 Belanja Tunj. Struktural TNI/POLRI 270,830,000.00 270,830,000.00 - - 19,410,000.00 7.17 19,410,000.00 7.17 251,420,000.00 92.83 RM

- Belanja Tunj. Struktural TNI/POLRI 232,140,000.00 232,140,000.00 - - 19,410,000.00 8.36 19,410,000.00 8.36 212,730,000.00 91.64 - Belanja Tunj. Struktural TNI/POLRI (gaji ke 13) 19,345,000.00 19,345,000.00 - - - - - - 19,345,000.00 100.00 - Belanja Tunj. Struktural TNI/POLRI (gaji ke 14) 19,345,000.00 19,345,000.00 - - - - - - 19,345,000.00 100.00 511225 Belanja Tunj. PPh TNI/POLRI 20,465,000.00 20,465,000.00 - - 3,546,719.00 17.33 3,546,719.00 17.33 16,918,281.00 82.67 RM

- Belanja Tunj. PPh TNI/POLRI 17,541,000.00 17,541,000.00 - - 3,546,719.00 20.22 3,546,719.00 20.22 13,994,281.00 79.78 - Belanja Tunj. PPh TNI/POLRI (gaji ke 13) 1,462,000.00 1,462,000.00 - - - - - - 1,462,000.00 100.00 - Belanja Tunj. PPh TNI/POLRI (gaji ke 14) 1,462,000.00 1,462,000.00 - - - - - - 1,462,000.00 100.00 511226 Belanja Tunj. Beras TNI/POLRI 87,257,000.00 87,257,000.00 - - 6,764,028.00 7.75 6,764,028.00 7.75 80,492,972.00 92.25 RM

- Belanja Tunj. Beras TNI/POLRI 87,257,000.00 87,257,000.00 - - 6,764,028.00 7.75 6,764,028.00 7.75 80,492,972.00 92.25 511228 Belanja Tunj. Lauk pauk TNI/POLRI 468,000,000.00 468,000,000.00 - - 43,400,000.00 9.27 43,400,000.00 9.27 424,600,000.00 90.73 RM

- Belanja Tunj. Lauk pauk TNI/POLRI 468,000,000.00 468,000,000.00 - - 43,400,000.00 9.27 43,400,000.00 9.27 424,600,000.00 90.73 511232 Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 2,100,000.00 2,100,000.00 - - 250,000.00 11.90 250,000.00 11.90 1,850,000.00 88.10 RM

- Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 1,800,000.00 1,800,000.00 - - 250,000.00 13.89 250,000.00 13.89 1,550,000.00 86.11 - Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke 13) 150,000.00 150,000.00 - - - - - 150,000.00 100.00 - Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke 14) 150,000.00 150,000.00 - - - - - 150,000.00 100.00 511244 Belanja Tunjangan Umum TNI/Polri 5,250,000.00 5,250,000.00 - - 600,000.00 11.43 600,000.00 11.43 4,650,000.00 88.57 RM

- Belanja Tunjangan Umum TNI/Polri 4,500,000.00 4,500,000.00 - - 600,000.00 13.33 600,000.00 13.33 3,900,000.00 86.67 - Belanja Tunjangan Umum TNI/Polri (gaji ke 13) 375,000.00 375,000.00 - - - - - - 375,000.00 100.00 - Belanja Tunjangan Umum TNI/Polri (gaji ke 14) 375,000.00 375,000.00 - - - - - - 375,000.00 100.00

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

512211 Belanja uang lembur 40,464,000.00 40,464,000.00 - - - - - - 40,464,000.00 100.00 RM ITWASDA 40,464,000.00 40,464,000.00 - - - - - - 40,464,000.00 100.00

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BIAYA LEMBUR 22,176,000.00 22,176,000.00 - - - - - - 22,176,000.00 100.00 - PNS Gol. II [2 ORG x 2 JAM x 12 HR x 12 BLN] 7,488,000.00 7,488,000.00 - - - - - 7,488,000.00 100.00 - PNS Gol. III [3 ORG x 2 JAM x 12 HR x 12 BLN] 14,688,000.00 14,688,000.00 - - - - - 14,688,000.00 100.00 MAKAN LEMBUR 18,288,000.00 18,288,000.00 - - - - - - 18,288,000.00 100.00 - PNS Gol II [3 ORG x 12 HR x 12 BLN] 6,624,000.00 6,624,000.00 - - - - - 6,624,000.00 100.00 - PNS GOL III [3 ORG x 12 HR x 12 BLN] 11,664,000.00 11,664,000.00 - - - - - 11,664,000.00 100.00 002 Operasional dan Pemeliharaan Kantor 71,440,000.00 71,440,000.00 - - 10,500,000.00 14.70 10,500,000.00 14.70 60,940,000.00 85.30 BW PENGADAAN PERALATAN/PERLENGKAPAN KANTOR 71,440,000.00 71,440,000.00 - - 10,500,000.00 14.70 10,500,000.00 14.70 60,940,000.00 85.30

521111 Belanja Keperluan perkantoran 71,440,000.00 71,440,000.00 - - 6,000,000.00 8.40 6,000,000.00 8.40 60,940,000.00 85.30 RM BIAYA PENGGANTIAN INVENTARIS LAMA DAN/ATAU PEMBELIAN INVENTARIS UNTUK PEGAWAI BARU 12,800,000.00 12,800,000.00 - - 6,000,000.00 46.88 6,000,000.00 46.88 6,800,000.00 53.13 - ITWASDA 12,800,000.00 12,800,000.00 - - 6,000,000.00 46.88 6,000,000.00 46.88 6,800,000.00 53.13 521811 Belanja Barang Untuk Persediaan Barang Konsumsi 58,640,000.00 58,640,000.00 - - 4,500,000.00 7.67 4,500,000.00 7.67 54,140,000.00 92.33 RM

KEPERLUAN PERKANTORAN 58,640,000.00 58,640,000.00 - - 4,500,000.00 7.67 4,500,000.00 7.67 54,140,000.00 92.33 - ITWASDA 58,640,000.00 58,640,000.00 - 4,500,000.00 7.67 4,500,000.00 7.67 54,140,000.00 92.33 003 Dukungan Operasional Pertahanan dan Keamanan 98,370,000.00 98,370,000.00 - - 800,000.00 0.81 800,000.00 0.81 97,570,000.00 99.19 R PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH 7,200,000.00 7,200,000.00 - - 600,000.00 8.33 600,000.00 8.33 6,600,000.00 91.67

521115 Honor Operasional Satuan Kerja 7,200,000.00 7,200,000.00 - - 600,000.00 8.33 600,000.00 8.33 6,600,000.00 91.67 RM > HONOR OPERATOR PELAKSANA APLIKASI SIMAK BMN, SAKPA DAN SMAP 7,200,000.00 7,200,000.00 - - 600,000.00 8.33 600,000.00 8.33 6,600,000.00 91.67 - HONOR OPERATOR SIMAK BMN [1 ORG x 12 BLN] 1,800,000.00 1,800,000.00 - - 150,000.00 8.33 150,000.00 8.33 1,650,000.00 91.67 - HONOR OPERATOR SAKPA [1 ORG x 12 BLN] 1,800,000.00 1,800,000.00 - - 150,000.00 8.33 150,000.00 8.33 1,650,000.00 91.67 - HONOR OPERATOR SMAP [1 ORG x 12 BLN] 1,800,000.00 1,800,000.00 - - 150,000.00 8.33 150,000.00 8.33 1,650,000.00 91.67 - HONOR OPERATOR RKA-KL [1 ORG x 12 BLN] 1,800,000.00 1,800,000.00 - - 150,000.00 8.33 150,000.00 8.33 1,650,000.00 91.67 Y PENGEPAKAN/PENGIRIMAN/PENGANGKUTAN BARANG 3,450,000.00 3,450,000.00 - - 200,000.00 5.80 200,000.00 5.80 3,250,000.00 94.20

522121 Belanja Jasa Pos dan Giro 3,450,000.00 3,450,000.00 - - 200,000.00 5.80 200,000.00 5.80 3,250,000.00 94.20 RM - BIAYA PAK KIRIM BARANG 3,450,000.00 3,450,000.00 - - 200,000.00 5.80 200,000.00 5.80 3,250,000.00 94.20 FS DUKUNGAN OPERASIONAL SATKER 87,720,000.00 87,720,000.00 - - - - - - 87,720,000.00 100.00

524111 Belanja perjalanan biasa 87,720,000.00 87,720,000.00 - - - - - - 87,720,000.00 100.00 RM JALDIS KEWILAYAH (PULAU SUMBAWA) 87,720,000.00 87,720,000.00 - - - - - - 87,720,000.00 100.00 PAMEN ESELON II DAN III 87,720,000.00 87,720,000.00 - - - - - - 87,720,000.00 100.00 - UANG HARIAN [4 ORG x 6 GIAT x 3 HR] 31,680,000.00 31,680,000.00 - - - - - - 31,680,000.00 100.00 PENGINAPAN 56,040,000.00 56,040,000.00 - - - - - - 56,040,000.00 100.00 - PAMEN ESELON II [1 ORG x 6 GIAT x 2 HR] 6,600,000.00 6,600,000.00 - - - - - - 6,600,000.00 100.00 - PAMEN ESELON III [3 ORG x 6 GIAT x 2 HARI] 16,200,000.00 16,200,000.00 - - - - - - 16,200,000.00 100.00 - UANG TRANSPORTASI [4 ORG x 6 GIAT x 2 PP] 33,240,000.00 33,240,000.00 - - - - - - 33,240,000.00 100.00 2 3091 Penyelenggaraan Pemeriksaan dan Pengawasan 391,805,000.00 391,805,000.00 - - 2,100,000.00 0.54 2,100,000.00 0.54 389,705,000.00 99.46 3091.003 Pengawasan dan Pemeriksaan 391,805,000.00 391,805,000.00 - - 2,100,000.00 0.54 2,100,000.00 0.54 389,705,000.00 99.46 003 Dukungan Operasional Pertahanan dan Keamanan 391,805,000.00 391,805,000.00 - - 2,100,000.00 0.54 2,100,000.00 0.54 389,705,000.00 99.46

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

CU PENYELENGGARAAN PEMERIKSAAN DAN PENGAWASAN 49,700,000.00 49,700,000.00 - - - - - - 49,700,000.00 100.00 521119 Belanja Barang Operasional Lainnya 49,700,000.00 49,700,000.00 - - - - - - 49,700,000.00 100.00 RM

> BIAYA ADMINISTRASI WASRIK 1,800,000.00 1,800,000.00 - - - - - - 1,800,000.00 100.00 - WASRIK RUTIN TAHAN I 600,000.00 600,000.00 - - - - - - 600,000.00 100.00 - WASRIK RUTIN TAHAN II 600,000.00 600,000.00 - - - - - - 600,000.00 100.00

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- WASRIK RUTIN TAHAN II ITWASUM POLRI 600,000.00 600,000.00 - - - - - - 600,000.00 100.00 > KEGIATN PENGAWASAN INTERNAL TIM ANTI KORUPSI 47,900,000.00 47,900,000.00 - - - - - - 47,900,000.00 100.00 - POLRES MATARAM DAN SAT BRIMOB 2,200,000.00 2,200,000.00 - - - - - - 2,200,000.00 100.00 - POLRES LOBAR, LOTENG, LOTIM, DIT POLAIR DAN SPN POLDA NTB 7,500,000.00 7,500,000.00 - - - - - - 7,500,000.00 100.00 - POLRES SUMBAWA DAN SUMBAWA BARAT 16,400,000.00 16,400,000.00 - - - - - - 16,400,000.00 100.00 - POLRES BIMA, BIMA KOTA DAN DOMPU 21,800,000.00 21,800,000.00 - - - - - - 21,800,000.00 100.00 FS DUKUNGAN OPERASIONAL SATKER 319,605,000.00 319,605,000.00 - - 2,100,000.00 0.66 2,100,000.00 0.66 317,505,000.00 99.34

521119 Belanja Barang Operasional Lainnya 225,015,000.00 225,015,000.00 - - 2,100,000.00 0.93 2,100,000.00 0.93 222,915,000.00 99.07 RM > DUK OPSNAL ITWASDA 225,015,000.00 225,015,000.00 - - 2,100,000.00 0.93 2,100,000.00 0.93 222,915,000.00 99.07 >> WASOPS GATARIN 124,083,000.00 124,083,000.00 - - - - - - 124,083,000.00 100.00 - PEMBAHASAN AWAL PANITIAAN KEGIATAN WASOPS 1,155,000.00 1,155,000.00 - - - - - - 1,155,000.00 100.00 - WASOPS JARAN 19,408,000.00 19,408,000.00 - - - - - - 19,408,000.00 100.00 - WASOPS PEKAT 19,738,000.00 19,738,000.00 - - - - - - 19,738,000.00 100.00 - WASOPS ANTIK 2,580,000.00 2,580,000.00 - - - - - - 2,580,000.00 100.00 - WASOPS RAMADNIYA 2,910,000.00 2,910,000.00 - - - - - - 2,910,000.00 100.00 - WASOPS LILIN 20,068,000.00 20,068,000.00 - - - - - - 20,068,000.00 100.00 - WASPOS SIMPATIK 19,408,000.00 19,408,000.00 - - - - - - 19,408,000.00 100.00 - WASOPS PATUH 19,738,000.00 19,738,000.00 - - - - - - 19,738,000.00 100.00 - WASOPS ZEBRA 19,078,000.00 19,078,000.00 - - - - - - 19,078,000.00 100.00 >> WARIK TUJUAN TERTENTU 100,932,000.00 100,932,000.00 - - 2,100,000.00 2.08 2,100,000.00 2.08 98,832,000.00 97.92 - WAS SELEKSI TERPADU (AKPOL, BRIGADIR DAN TAMTAMA) 12,000,000.00 12,000,000.00 - - - - - - 12,000,000.00 100.00 - WAS SELEKSI SIPSS 1,875,000.00 1,875,000.00 - - - - - - 1,875,000.00 100.00 - WAS SELEKSI SIP 1,875,000.00 1,875,000.00 - - - - - - 1,875,000.00 100.00 - WAS SELEKSI PTIK 1,875,000.00 1,875,000.00 - - - - - - 1,875,000.00 100.00 - WAS SELEKSI SESPIMMA 1,875,000.00 1,875,000.00 - - - - - - 1,875,000.00 100.00 - WAS SELEKSI SESPIMMEN 1,875,000.00 1,875,000.00 - - - - - - 1,875,000.00 100.00 - WAS SELEKSI SAG 1,875,000.00 1,875,000.00 - - - - - - 1,875,000.00 100.00 - WASRIKSUS (PENGAWASAN DAN PEMERIKSAAN KHUSUS) 2,250,000.00 2,250,000.00 - - - - - - 2,250,000.00 100.00 - WASPAM VVIP / VIP 3,375,000.00 3,375,000.00 - - - - - - 3,375,000.00 100.00 - EVALUASI AKIP 10,914,000.00 10,914,000.00 - - - - - - 10,914,000.00 100.00 - PMPRB 4,855,000.00 4,855,000.00 - - - - - - 4,855,000.00 100.00 - PELAKSANAAN SERTIJAB KASATKER 10,914,000.00 10,914,000.00 - - - - - - 10,914,000.00 100.00 - PELAKSANAAN KLARIFIKASI DAN KONFIRMASI DUMASAN 16,624,000.00 16,624,000.00 - - - - - - 16,624,000.00 100.00 - TAKLIMAT AWAL DAN AKHIR WASRIK RUTIN ITWASDA 17,200,000.00 17,200,000.00 - - - - - - 17,200,000.00 100.00 - KEGIATAN SOSIALISASI DAN PELATIHAN 3,600,000.00 3,600,000.00 - - - - - - 3,600,000.00 100.00 - PENYUSUNAN ANGGARAN RKA-KL/SATKER DAN TUTUP BUKU 7,950,000.00 7,950,000.00 - - 2,100,000.00 26.42 2,100,000.00 26.42 5,850,000.00 73.58

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

524111 Belanja perjalanan biasa 94,590,000.00 94,590,000.00 - - - - - - 94,590,000.00 100.00 RM BELANJA PERJALANAN WASRIK TAHAP I DAN II 94,590,000.00 94,590,000.00 - - - - - - 94,590,000.00 100.00 POLRES MATARAM DAN SAT BRIMOB 6,000,000.00 6,000,000.00 - - - - - - 6,000,000.00 100.00 - Uang Harian [10 ORG x 2 GIAT x 2 HR] 6,000,000.00 6,000,000.00 - - - - - - 6,000,000.00 100.00 POLRES LOBAR, POLRES LOTENG, POLRES LOTIM, DIT POLAIR DAN SPN POLDA NTB 20,000,000.00 20,000,000.00 - - - - - - 20,000,000.00 100.00

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- Uang Harian [8 ORG x 2 GIAT x 4 HR] 20,000,000.00 20,000,000.00 - - - - - 20,000,000.00 100.00 POLRES SUMBAWA DAN POLRES SUMBAWA BARAT 29,790,000.00 29,790,000.00 - - - - - - 29,790,000.00 100.00 - Uang Harian [5 ORG x 2 GIAT x 3 HR] 12,600,000.00 12,600,000.00 - - - - - - 12,600,000.00 100.00 PENGINAPAN 17,190,000.00 17,190,000.00 - - - - - - 17,190,000.00 100.00 - PAMEN ESELON II [1 ORG x 2 GIAT x 2 HR] 1,400,000.00 1,400,000.00 - - - - - - 1,400,000.00 100.00 - PAMEN ESELON III [4 ORG x 2 GIAT x 2 HARI] 4,800,000.00 4,800,000.00 - - - - - - 4,800,000.00 100.00 - Tansportasi [5 ORG x 2 GIAT x 2 PP] 10,990,000.00 10,990,000.00 - - - - - - 10,990,000.00 100.00 POLRES BIMA, BIMA KOTA DAN DOMPU 38,800,000.00 38,800,000.00 - - - - - - 38,800,000.00 100.00 - Uang Harian [5 ORG x 2 GIAT x 4 HR] 16,800,000.00 16,800,000.00 - - - - - - 16,800,000.00 100.00 PENGINAPAN 22,000,000.00 22,000,000.00 - - - - - - 22,000,000.00 100.00 - PAMEN ESELON II [1 ORG x 2 GIAT x 3 HR] 2,100,000.00 2,100,000.00 - - - - - - 2,100,000.00 100.00 - PAMEN ESELON III [4 ORG x 2 GIAT x 3 HARI] 7,200,000.00 7,200,000.00 - - - - - - 7,200,000.00 100.00 - Tansportasi [5 ORG x 2 GIAT x 2 PP] 12,700,000.00 12,700,000.00 - - - - - - 12,700,000.00 100.00 IZ QUICK WINS 22,500,000.00 22,500,000.00 - - - - - - 22,500,000.00 100.00

521119 Belanja Barang Operasional Lainnya 22,500,000.00 22,500,000.00 - - - - - - 22,500,000.00 100.00 RM PENDUKUNG QUICK WINS PROGRAM 6 22,500,000.00 22,500,000.00 - - - - - - 22,500,000.00 100.00 JAJARAN POLRES PULAU SUMBAWA 21,540,000.00 21,540,000.00 - - - - - - 21,540,000.00 100.00 - Uang Harian [2 ORG x 4 HR x 5 POLRES] 15,680,000.00 15,680,000.00 - - - - - - 15,680,000.00 100.00 - Penginapan [2 ORG x 2 KAMAR x 3 HR] 4,200,000.00 4,200,000.00 - - - - - - 4,200,000.00 100.00 - Transportasi [2 ORG x 2 PP] 1,660,000.00 1,660,000.00 - - - - - - 1,660,000.00 100.00 JAJARAN POLRES PULAU LOMBOK 960,000.00 960,000.00 - - - - - - 960,000.00 100.00 - Uang Harian [2 ORG x 4 HR] 960,000.00 960,000.00 - - - - - - 960,000.00 100.00

Mengetahui RM

PROGRAM : 060.01.02 - PROGRAM PENINGKATAN SARANA DAN PRASARANAN APARATUR POLRI

KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT INSPEKTORAT PENGAWASAN DAERAH

REKAPITULASI PENYERAPAN ANGGARAN RUTIN BULAN FEBRUARI 2017

Mataram, 25 Februari 2017 KAURKEU ITWASDA

(7)

NO KODE PROG / KEG / OUTPUT/ SUBOUTPUT / KOMPONEN / SUBKOMP / AKUN / _DETIL PAGU / DIPA _{SETELAH REVISI}ANGGARAN SISA ANGGARAN KET

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

1 5059 Dukungan Manajemen dan Teknik Sarpras 87,545,000.00 87,545,000.00 11,600,000.00 13.25 11,530,000.00 13.17 23,130,000.00 26.42 64,415,000.00 73.58 5059.994 Layanan Perkantoran[Base Line] 87,545,000.00 87,545,000.00 11,600,000.00 13.25 11,530,000.00 13.17 23,130,000.00 26.42 64,415,000.00 73.58 002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 87,545,000.00 87,545,000.00 11,600,000.00 13.25 11,530,000.00 13.17 23,130,000.00 26.42 64,415,000.00 73.58 AY PERAWATAN BERMOTOR RODA 4/6/10 60,000,000.00 60,000,000.00 10,200,000.00 17.00 8,450,000.00 14.08 18,650,000.00 31.08 41,350,000.00 68.92

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 60,000,000.00 60,000,000.00 10,200,000.00 17.00 8,450,000.00 14.08 18,650,000.00 31.08 41,350,000.00 68.92 RM - HAR RANMOR R4 ITWASDA 60,000,000.00 60,000,000.00 10,200,000.00 17.00 8,450,000.00 14.08 18,650,000.00 31.08 41,350,000.00 68.92 BB PERAWATAN BERMOTOR RODA 2 8,100,000.00 8,100,000.00 - - 500,000.00 6.17 500,000.00 6.17 7,600,000.00 93.83

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 8,100,000.00 8,100,000.00 - - 500,000.00 6.17 500,000.00 6.17 7,600,000.00 93.83 RM - HAR RANMOR R2 ITWASDA 8,100,000.00 8,100,000.00 - - 500,000.00 6.17 500,000.00 6.17 7,600,000.00 93.83 BH PERBAIKAN PERALATAN KANTOR 2,565,000.00 2,565,000.00 - - - - - - 2,565,000.00 100.00

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 2,565,000.00 2,565,000.00 - - - - - - 2,565,000.00 100.00 RM - HAR INVENTARIS KANTOR ITWASDA 2,565,000.00 2,565,000.00 - - - - - - 2,565,000.00 100.00 BI PERBAIKAN PERALATAN FUNGSIONAL 16,880,000.00 16,880,000.00 1,400,000.00 8.29 2,580,000.00 15.28 3,980,000.00 23.58 12,900,000.00 76.42

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 16,880,000.00 16,880,000.00 1,400,000.00 8.29 2,580,000.00 15.28 3,980,000.00 23.58 12,900,000.00 76.42 RM > HAR PERALATAN FUNGSIONAL 16,880,000.00 16,880,000.00 1,400,000.00 8.29 2,580,000.00 15.28 3,980,000.00 23.58 12,900,000.00 76.42 - KOMPUTER 8,030,000.00 8,030,000.00 - - 1,495,000.00 18.62 1,495,000.00 18.62 6,535,000.00 81.38 - PRINTER 4,950,000.00 4,950,000.00 1,400,000.00 28.28 785,000.00 15.86 2,185,000.00 44.14 2,765,000.00 55.86 > ALSUS 3,900,000.00 3,900,000.00 - - 300,000.00 7.69 300,000.00 7.69 3,600,000.00 92.31 - AC 3,900,000.00 3,900,000.00 - - 300,000.00 7.69 300,000.00 7.69 3,600,000.00 92.31

Mengetahui RM

PROGRAM : 060.01.03 - PROGRAM PENGAWASAN DAN PENINGKATAN AKUNTABILITAS APARATUR POLRI

BULAN FEBUARI 2017

Mataram, 27 Maret 2017 KAURKEU ITWASDA

I NYOMAN KANDIA AKP NRP 59121193

KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT INSPEKTORAT PENGAWASAN DAERAH

(8)

KODE PROG / KEG / OUTPUT/ SUBOUTPUT / KOMPONEN / SUBKOMP / AKUN / _DETIL PAGU / DIPA _{SETELAH REVISI}ANGGARAN SISA ANGGARAN KET

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

1 3087 Dukungan Manajemen dan Teknis Pengawasan Umum dan Pemuliaan Profesi dan Pengamanan 3,126,183,000.00 3,126,183,000.00 212,861,339.00 6.81 205,911,460.00 6.59 418,772,799.00 13.40 2,707,410,201.00 86.60 3087.994 Layanan Perkantoran[Base Line] 2,734,378,000.00 2,734,378,000.00 210,761,339.00 7.71 203,461,460.00 7.44 414,222,799.00 15.15 2,320,155,201.00 84.85 001 Gaji dan Tunjangan 2,564,568,000.00 2,564,568,000.00 199,461,339.00 7.78 192,441,460.00 7.50 391,902,799.00 15.28 2,172,665,201.00 84.72 A Pembayaran Gaji, Lembur, Honorarium dan Vakasi 2,564,568,000.00 2,564,568,000.00 199,461,339.00 7.78 192,441,460.00 7.50 391,902,799.00 15.28 2,172,665,201.00 84.72

511161 Belanja Gaji Pokok PNS TNI/Polri 198,651,000.00 198,651,000.00 14,795,600.00 7.45 14,883,200.00 7.49 29,678,800.00 14.94 168,972,200.00 85.06 RM - Belanja Gaji Pokok PNS TNI/Polri 170,271,000.00 170,271,000.00 14,795,600.00 8.69 14,883,200.00 8.74 29,678,800.00 17.43 140,592,200.00 82.57 - Belanja Gaji Pokok PNS TNI/Polri (gaji ke 13) 14,190,000.00 14,190,000.00 - - - - - - 14,190,000.00 100.00 - Belanja Gaji Pokok PNS TNI/Polri (gaji ke 14) 14,190,000.00 14,190,000.00 - - - - - - 14,190,000.00 100.00 511169 Belanja Pembulatan Gaji PNS TNI/Polri 6,000.00 6,000.00 310.00 5.17 270.00 4.50 580.00 9.67 5,420.00 90.33 RM

- Belanja Pembulatan Gaji PNS TNI/Polri 4,000.00 4,000.00 310.00 7.75 270.00 6.75 580.00 14.50 3,420.00 85.50 - Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13) 1,000.00 1,000.00 - - - - - - 1,000.00 100.00 - Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 14) 1,000.00 1,000.00 - - - - - - 1,000.00 100.00 511171 Belanja Tunj. Suami/Istri PNS TNI/Polri 11,519,000.00 11,519,000.00 859,420.00 7.46 859,420.00 7.46 1,718,840.00 14.92 9,800,160.00 85.08 RM

- Belanja Tunj. Suami/Istri PNS TNI/Polri 9,873,000.00 9,873,000.00 859,420.00 8.70 859,420.00 8.70 1,718,840.00 17.41 8,154,160.00 82.59 - Belanja Tunj. Suami/Istri PNS TNI/Polri (gaji ke 13) 823,000.00 823,000.00 - - - - - - 823,000.00 100.00 - Belanja Tunj. Suami/Istri PNS TNI/Polri (gaji ke 14) 823,000.00 823,000.00 - - - - - - 823,000.00 100.00 511172 Belanja Tunj. Anak PNS TNI/Polri 4,609,000.00 4,609,000.00 343,768.00 7.46 343,768.00 7.46 687,536.00 14.92 3,921,464.00 85.08 RM

- Belanja Tunj. Anak PNS TNI/Polri 3,949,000.00 3,949,000.00 343,768.00 8.71 343,768.00 8.71 687,536.00 17.41 3,261,464.00 82.59 - Belanja Tunj. Anak PNS TNI/Polri (gaji ke 13) 330,000.00 330,000.00 - - - - - - 330,000.00 100.00 - Belanja Tunj. Anak PNS TNI/Polri (gaji ke 14) 330,000.00 330,000.00 - - - - - - 330,000.00 100.00 511173 Belanja Tunj. Struktural PNS TNI/Polri 35,000,000.00 35,000,000.00 2,550,000.00 7.29 2,550,000.00 7.29 5,100,000.00 14.57 29,900,000.00 85.43 RM

- Belanja Tunj. Struktural PNS TNI/Polri 30,000,000.00 30,000,000.00 2,550,000.00 8.50 2,550,000.00 8.50 5,100,000.00 17.00 24,900,000.00 83.00 - Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 13) 2,500,000.00 2,500,000.00 - - - - - - 2,500,000.00 100.00 - Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 14) 2,500,000.00 2,500,000.00 - - - - - - 2,500,000.00 100.00 511175 Belanja Tunj. PPh PNS TNI/Polri 368,000.00 368,000.00 47,874.00 13.01 51,828.00 14.08 99,702.00 27.09 268,298.00 72.91 RM

- Belanja Tunj. PPh PNS TNI/Polri 304,000.00 304,000.00 47,874.00 15.75 51,828.00 17.05 99,702.00 32.80 204,298.00 67.20 - Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13) 32,000.00 32,000.00 - - - - - - 32,000.00 100.00 - Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14) 32,000.00 32,000.00 - - - - - - 32,000.00 100.00

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

511176 Belanja Tunj. Beras PNS TNI/Polri 7,597,000.00 7,597,000.00 1,013,880.00 13.35 1,013,880.00 13.35 2,027,760.00 26.69 5,569,240.00 73.31 RM - Belanja Tunj. Beras PNS TNI/Polri 7,597,000.00 7,597,000.00 1,013,880.00 13.35 1,013,880.00 13.35 2,027,760.00 26.69 5,569,240.00 73.31 511179 Belanja Uang Makan PNS TNI/Polri 39,600,000.00 39,600,000.00 - - 3,276,000.00 8.27 3,276,000.00 8.27 36,324,000.00 91.73 RM

- Belanja Uang Makan PNS TNI/Polri 39,600,000.00 39,600,000.00 - - 3,276,000.00 8.27 3,276,000.00 8.27 36,324,000.00 91.73 511211 Belanja Gaji Pokok TNI/POLRI 1,253,250,000.00 1,253,250,000.00 97,486,300.00 7.78 92,710,100.00 7.40 190,196,400.00 15.18 1,063,053,600.00 84.82 RM

- Belanja Gaji Pokok TNI/POLRI 1,074,214,000.00 1,074,214,000.00 97,486,300.00 9.08 92,710,100.00 8.63 190,196,400.00 17.71 884,017,600.00 82.29 - Belanja Gaji Pokok TNI/POLRI (gaji ke 13) 89,518,000.00 89,518,000.00 - - - - - - 89,518,000.00 100.00 - Belanja Gaji Pokok TNI/POLRI (gaji ke 14) 89,518,000.00 89,518,000.00 - - - - - - 89,518,000.00 100.00

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511219 Belanja Pembulatan Gaji TNI/POLRI 21,000.00 21,000.00 1,638.00 7.80 1,640.00 7.81 3,278.00 15.61 17,722.00 84.39 RM - Belanja Pembulatan Gaji TNI/POLRI 17,000.00 17,000.00 1,638.00 9.64 1,640.00 9.65 3,278.00 19.28 13,722.00 80.72 - Belanja Pembulatan Gaji TNI/POLRI (gaji ke 13) 2,000.00 2,000.00 - - - - - - 2,000.00 100.00 - Belanja Pembulatan Gaji TNI/POLRI (gaji ke 14) 2,000.00 2,000.00 - - - - - - 2,000.00 100.00 511221 Belanja Tunj. Suami/Istri TNI/POLRI 88,049,000.00 88,049,000.00 6,440,600.00 7.31 5,956,660.00 6.77 12,397,260.00 14.08 75,651,740.00 85.92 RM

- Belanja Tunj. Suami/Istri TNI/POLRI 75,469,000.00 75,469,000.00 6,440,600.00 8.53 5,956,660.00 7.89 12,397,260.00 16.43 63,071,740.00 83.57 - Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 13) 6,290,000.00 6,290,000.00 - - - - - - 6,290,000.00 100.00 - Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 14) 6,290,000.00 6,290,000.00 - - - - - - 6,290,000.00 100.00 511222 Belanja Tunj. Anak TNI/POLRI 31,532,000.00 31,532,000.00 1,951,202.00 6.19 1,951,202.00 6.19 3,902,404.00 12.38 27,629,596.00 87.62 RM

- Belanja Tunj. Anak TNI/POLRI 27,026,000.00 27,026,000.00 1,951,202.00 7.22 1,951,202.00 7.22 3,902,404.00 14.44 23,123,596.00 85.56 - Belanja Tunj. Anak TNI/POLRI (gaji ke 13) 2,253,000.00 2,253,000.00 - - - - - - 2,253,000.00 100.00 - Belanja Tunj. Anak TNI/POLRI (gaji ke 14) 2,253,000.00 2,253,000.00 - - - - - - 2,253,000.00 100.00 511223 Belanja Tunj. Struktural TNI/POLRI 270,830,000.00 270,830,000.00 19,410,000.00 7.17 16,945,000.00 6.26 36,355,000.00 13.42 234,475,000.00 86.58 RM

- Belanja Tunj. Struktural TNI/POLRI 232,140,000.00 232,140,000.00 19,410,000.00 8.36 16,945,000.00 7.30 36,355,000.00 15.66 195,785,000.00 84.34 - Belanja Tunj. Struktural TNI/POLRI (gaji ke 13) 19,345,000.00 19,345,000.00 - - - - - - 19,345,000.00 100.00 - Belanja Tunj. Struktural TNI/POLRI (gaji ke 14) 19,345,000.00 19,345,000.00 - - - - - - 19,345,000.00 100.00 511225 Belanja Tunj. PPh TNI/POLRI 20,465,000.00 20,465,000.00 3,546,719.00 17.33 2,967,240.00 14.50 6,513,959.00 31.83 13,951,041.00 68.17 RM

- Belanja Tunj. PPh TNI/POLRI 17,541,000.00 17,541,000.00 3,546,719.00 20.22 2,967,240.00 16.92 6,513,959.00 37.14 11,027,041.00 62.86 - Belanja Tunj. PPh TNI/POLRI (gaji ke 13) 1,462,000.00 1,462,000.00 - - - - - - 1,462,000.00 100.00 - Belanja Tunj. PPh TNI/POLRI (gaji ke 14) 1,462,000.00 1,462,000.00 - - - - - - 1,462,000.00 100.00 511226 Belanja Tunj. Beras TNI/POLRI 87,257,000.00 87,257,000.00 6,764,028.00 7.75 6,561,252.00 7.52 13,325,280.00 15.27 73,931,720.00 84.73 RM

- Belanja Tunj. Beras TNI/POLRI 87,257,000.00 87,257,000.00 6,764,028.00 7.75 6,561,252.00 7.52 13,325,280.00 15.27 73,931,720.00 84.73 511228 Belanja Tunj. Lauk pauk TNI/POLRI 468,000,000.00 468,000,000.00 43,400,000.00 9.27 37,800,000.00 8.08 81,200,000.00 17.35 386,800,000.00 82.65 RM

- Belanja Tunj. Lauk pauk TNI/POLRI 468,000,000.00 468,000,000.00 43,400,000.00 9.27 37,800,000.00 8.08 81,200,000.00 17.35 386,800,000.00 82.65 511232 Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 2,100,000.00 2,100,000.00 250,000.00 11.90 250,000.00 11.90 500,000.00 23.81 1,600,000.00 76.19 RM

- Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 1,800,000.00 1,800,000.00 250,000.00 13.89 250,000.00 13.89 500,000.00 27.78 1,300,000.00 72.22 - Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke 13) 150,000.00 150,000.00 - - - - - 150,000.00 100.00 - Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke 14) 150,000.00 150,000.00 - - - - - 150,000.00 100.00 511244 Belanja Tunjangan Umum TNI/Polri 5,250,000.00 5,250,000.00 600,000.00 11.43 600,000.00 11.43 1,200,000.00 22.86 4,050,000.00 77.14 RM

- Belanja Tunjangan Umum TNI/Polri 4,500,000.00 4,500,000.00 600,000.00 13.33 600,000.00 13.33 1,200,000.00 26.67 3,300,000.00 73.33 - Belanja Tunjangan Umum TNI/Polri (gaji ke 13) 375,000.00 375,000.00 - - - - - - 375,000.00 100.00 - Belanja Tunjangan Umum TNI/Polri (gaji ke 14) 375,000.00 375,000.00 - - - - - - 375,000.00 100.00

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

512211 Belanja uang lembur 40,464,000.00 40,464,000.00 - - 3,720,000.00 9.19 3,720,000.00 9.19 36,744,000.00 90.81 RM ITWASDA 40,464,000.00 40,464,000.00 - - 3,720,000.00 9.19 3,720,000.00 9.19 36,744,000.00 90.81 BIAYA LEMBUR 22,176,000.00 22,176,000.00 - - 2,036,591.00 9.18 2,036,591.00 9.18 20,139,409.00 90.82 - PNS Gol. II [2 ORG x 2 JAM x 12 HR x 12 BLN] 7,488,000.00 7,488,000.00 - 691,023.00 9.23 691,023.00 9.23 6,796,977.00 90.77 - PNS Gol. III [3 ORG x 2 JAM x 12 HR x 12 BLN] 14,688,000.00 14,688,000.00 - 1,345,568.00 9.16 1,345,568.00 9.16 13,342,432.00 90.84 MAKAN LEMBUR 18,288,000.00 18,288,000.00 - - 1,683,409.00 9.20 1,683,409.00 9.20 16,604,591.00 90.80 - PNS Gol II [3 ORG x 12 HR x 12 BLN] 6,624,000.00 6,624,000.00 - 612,477.00 9.25 612,477.00 9.25 6,011,523.00 90.75 - PNS GOL III [3 ORG x 12 HR x 12 BLN] 11,664,000.00 11,664,000.00 - 1,070,932.00 9.18 1,070,932.00 9.18 10,593,068.00 90.82 002 Operasional dan Pemeliharaan Kantor 71,440,000.00 71,440,000.00 10,500,000.00 14.70 9,750,000.00 13.65 20,250,000.00 28.35 51,190,000.00 71.65

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BW PENGADAAN PERALATAN/PERLENGKAPAN KANTOR 71,440,000.00 71,440,000.00 10,500,000.00 14.70 9,750,000.00 13.65 20,250,000.00 28.35 51,190,000.00 71.65 521111 Belanja Keperluan perkantoran 12,800,000.00 12,800,000.00 6,000,000.00 46.88 4,750,000.00 37.11 10,750,000.00 83.98 2,050,000.00 16.02 RM

BIAYA PENGGANTIAN INVENTARIS LAMA DAN/ATAU PEMBELIAN INVENTARIS UNTUK PEGAWAI BARU 12,800,000.00 12,800,000.00 6,000,000.00 46.88 4,750,000.00 37.11 10,750,000.00 83.98 2,050,000.00 16.02 - ITWASDA 12,800,000.00 12,800,000.00 6,000,000.00 46.88 4,750,000.00 37.11 10,750,000.00 83.98 2,050,000.00 16.02 521811 Belanja Barang Untuk Persediaan Barang Konsumsi 58,640,000.00 58,640,000.00 4,500,000.00 7.67 5,000,000.00 8.53 9,500,000.00 16.20 49,140,000.00 83.80 RM

KEPERLUAN PERKANTORAN 58,640,000.00 58,640,000.00 4,500,000.00 7.67 5,000,000.00 8.53 9,500,000.00 16.20 49,140,000.00 83.80 - ITWASDA 58,640,000.00 58,640,000.00 4,500,000.00 7.67 5,000,000.00 8.53 9,500,000.00 16.20 49,140,000.00 83.80 003 Dukungan Operasional Pertahanan dan Keamanan 98,370,000.00 98,370,000.00 800,000.00 0.81 1,270,000.00 1.29 2,070,000.00 2.10 96,300,000.00 97.90 R PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH 7,200,000.00 7,200,000.00 600,000.00 8.33 600,000.00 8.33 1,200,000.00 16.67 6,000,000.00 83.33

521115 Honor Operasional Satuan Kerja 7,200,000.00 7,200,000.00 600,000.00 8.33 600,000.00 8.33 1,200,000.00 16.67 6,000,000.00 83.33 RM > HONOR OPERATOR PELAKSANA APLIKASI SIMAK BMN, SAKPA DAN SMAP 7,200,000.00 7,200,000.00 600,000.00 8.33 600,000.00 8.33 1,200,000.00 16.67 6,000,000.00 83.33 - HONOR OPERATOR SIMAK BMN [1 ORG x 12 BLN] 1,800,000.00 1,800,000.00 150,000.00 8.33 150,000.00 8.33 300,000.00 16.67 1,500,000.00 83.33 - HONOR OPERATOR SAKPA [1 ORG x 12 BLN] 1,800,000.00 1,800,000.00 150,000.00 8.33 150,000.00 8.33 300,000.00 16.67 1,500,000.00 83.33 - HONOR OPERATOR SMAP [1 ORG x 12 BLN] 1,800,000.00 1,800,000.00 150,000.00 8.33 150,000.00 8.33 300,000.00 16.67 1,500,000.00 83.33 - HONOR OPERATOR RKA-KL [1 ORG x 12 BLN] 1,800,000.00 1,800,000.00 150,000.00 8.33 150,000.00 8.33 300,000.00 16.67 1,500,000.00 83.33 Y PENGEPAKAN/PENGIRIMAN/PENGANGKUTAN BARANG 3,450,000.00 3,450,000.00 200,000.00 5.80 670,000.00 19.42 870,000.00 25.22 2,580,000.00 74.78

522121 Belanja Jasa Pos dan Giro 3,450,000.00 3,450,000.00 200,000.00 5.80 670,000.00 19.42 870,000.00 25.22 2,580,000.00 74.78 RM - BIAYA PAK KIRIM BARANG 3,450,000.00 3,450,000.00 200,000.00 5.80 670,000.00 19.42 870,000.00 25.22 2,580,000.00 74.78 FS DUKUNGAN OPERASIONAL SATKER 87,720,000.00 87,720,000.00 - - - - - - 87,720,000.00 100.00

524111 Belanja perjalanan biasa 87,720,000.00 87,720,000.00 - - - - - - 87,720,000.00 100.00 RM JALDIS KEWILAYAH (PULAU SUMBAWA) 87,720,000.00 87,720,000.00 - - - - - - 87,720,000.00 100.00 PAMEN ESELON II DAN III 87,720,000.00 87,720,000.00 - - - - - - 87,720,000.00 100.00 - UANG HARIAN [4 ORG x 6 GIAT x 3 HR] 31,680,000.00 31,680,000.00 - - - - - - 31,680,000.00 100.00 PENGINAPAN 56,040,000.00 56,040,000.00 - - - - - - 56,040,000.00 100.00 - PAMEN ESELON II [1 ORG x 6 GIAT x 2 HR] 6,600,000.00 6,600,000.00 - - - - - - 6,600,000.00 100.00 - PAMEN ESELON III [3 ORG x 6 GIAT x 2 HARI] 16,200,000.00 16,200,000.00 - - - - - - 16,200,000.00 100.00 - UANG TRANSPORTASI [4 ORG x 6 GIAT x 2 PP] 33,240,000.00 33,240,000.00 - - - - - - 33,240,000.00 100.00 2 3091 Penyelenggaraan Pemeriksaan dan Pengawasan 391,805,000.00 391,805,000.00 2,100,000.00 0.54 2,450,000.00 0.63 4,550,000.00 1.16 387,255,000.00 98.84 3091.003 Pengawasan dan Pemeriksaan 391,805,000.00 391,805,000.00 2,100,000.00 0.54 2,450,000.00 0.63 4,550,000.00 1.16 387,255,000.00 98.84 003 Dukungan Operasional Pertahanan dan Keamanan 391,805,000.00 391,805,000.00 2,100,000.00 0.54 2,450,000.00 0.63 4,550,000.00 1.16 387,255,000.00 98.84

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

CU PENYELENGGARAAN PEMERIKSAAN DAN PENGAWASAN 49,700,000.00 49,700,000.00 - - - - - - 49,700,000.00 100.00 521119 Belanja Barang Operasional Lainnya 49,700,000.00 49,700,000.00 - - - - - - 49,700,000.00 100.00 RM

> BIAYA ADMINISTRASI WASRIK 1,800,000.00 1,800,000.00 - - - - - - 1,800,000.00 100.00 - WASRIK RUTIN TAHAN I 600,000.00 600,000.00 - - - - - - 600,000.00 100.00 - WASRIK RUTIN TAHAN II 600,000.00 600,000.00 - - - - - - 600,000.00 100.00 - WASRIK RUTIN TAHAN II ITWASUM POLRI 600,000.00 600,000.00 - - - - - - 600,000.00 100.00 > KEGIATN PENGAWASAN INTERNAL TIM ANTI KORUPSI 47,900,000.00 47,900,000.00 - - - - - - 47,900,000.00 100.00 - POLRES MATARAM DAN SAT BRIMOB 2,200,000.00 2,200,000.00 - - - - - - 2,200,000.00 100.00 - POLRES LOBAR, LOTENG, LOTIM, DIT POLAIR DAN SPN POLDA NTB 7,500,000.00 7,500,000.00 - - - - - - 7,500,000.00 100.00 - POLRES SUMBAWA DAN SUMBAWA BARAT 16,400,000.00 16,400,000.00 - - - - - - 16,400,000.00 100.00 - POLRES BIMA, BIMA KOTA DAN DOMPU 21,800,000.00 21,800,000.00 - - - - - - 21,800,000.00 100.00