LAPORAN REALISASI ANGGARAN TAHUN 2017
SATKER MABES POLRI/POLDA
LOKASI/PROPINSI BAGIAN ANGGARAN NO. SP DIPA
: Program Peningkatan Sarana dan Prasarana Aparatur Polri
BULAN : AGUSTUS
FORMAT : A.2 DITSABHARA POLDA NTB
MATARAM
( 60 APBN TA. 2017 ) RUPIAH MURNI DIPA-060.01.2.644801/2017
KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT
DIREKTORAT SABHARA Jl. Majapahit No. 88 Ampenan
- HAR GEDUNG KANTOR 87,003,000 52,003,000 59.8 35,000,000 40.2 87,003,000 100.0 0 0.0
523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan
87,003,000 52,003,000 59.8 35,000,000 40.2 87,003,000 100.0 0 0.0 RM
52 BELANJA BARANG 87,003,000 52,003,000 59.8 35,000,000 40.2 87,003,000 100.0 0 0.0
AO PEMELIHARAAN GEDUNG NEGARA 87,003,000 52,003,000 59.8 35,000,000 40.2 87,003,000 100.0 0 0.0
- R-4 238,000,000 162,645,000 68.3 21,140,000 8.9 183,785,000 77.2 54,215,000 22.8
- R-6 198,000,000 68,960,000 34.8 53,650,000 27.1 122,610,000 61.9 75,390,000 38.1
- APC 40,000,000 3,395,000 8.5 0 0.0 3,395,000 8.5 36,605,000 91.5
- AWC 22,815,000 0 0.0 18,210,000 79.8 18,210,000 79.8 4,605,000 20.2
RANTIS DALMAS 62,815,000 3,395,000 5.4 18,210,000 29.0 21,605,000 34.4 41,210,000 65.6
HAR RANMOR 498,815,000 235,000,000 47.1 93,000,000 18.6 328,000,000 65.8 170,815,000 34.2
- KETUA 760,000 760,000 100.0 0 0.0 760,000 100.0 0 0.0
- SEKRETARIS 760,000 760,000 100.0 0 0.0 760,000 100.0 0 0.0
- ANGGOTA 760,000 760,000 100.0 0 0.0 760,000 100.0 0 0.0
HONOR PANITIA PENGADAAN 2,280,000 2,280,000 100.0 0 0.0 2,280,000 100.0 0 0.0
BIAYA PENGELOLAAN PENGADAAN BARANG/JASA
2,280,000 2,280,000 100.0 0 0.0 2,280,000 100.0 0 0.0
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
501,095,000 237,280,000 47.4 93,000,000 18.6 330,280,000 65.9 170,815,000 34.1 RM
52 BELANJA BARANG 501,095,000 237,280,000 47.4 93,000,000 18.6 330,280,000 65.9 170,815,000 34.1
AY PEMELIHARAAN KENDARAAN
BERMOTOR RODA 4/6/10
501,095,000 237,280,000 47.4 93,000,000 18.6 330,280,000 65.9 170,815,000 34.1 9 = (5+7)
REALISASI S/D BULAN INI
TOTAL
7 TOTAL
REALISASI BULAN INI
5 TOTAL
REALISASI S/D BULAN LALU
1
NO KODE
2
JENIS BELANJA/MAK *) KET
13 11 = (4-9) 12 =
(11/4) 4
TOTAL %
PAGU AKHIR
SISA DANA S/D BULAN INI
002 Operasional dan Pemeliharaan Kantor 731,867,000 344,074,000 47.0 142,000,000 19.4 486,074,000 66.4 245,793,000 33.6
5059.994 Layanan Perkantoran 731,867,000 344,074,000 47.0 142,000,000 19.4 486,074,000 66.4 245,793,000 33.6
1 5059 Dukungan Manajemen dan Teknik Sarpras 731,867,000 344,074,000 47.0 142,000,000 19.4 486,074,000 66.4 245,793,000 33.6
- R-2 77,000,000 37,700,000 49.0 14,000,000 18.2 51,700,000 67.1 25,300,000 32.9
HAR RANMOR 77,000,000 37,700,000 49.0 14,000,000 18.2 51,700,000 67.1 25,300,000 32.9
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
77,000,000 37,700,000 49.0 14,000,000 18.2 51,700,000 67.1 25,300,000 32.9 RM
52 BELANJA BARANG 77,000,000 37,700,000 49.0 14,000,000 18.2 51,700,000 67.1 25,300,000 32.9
BB PEMELIHARAAN KENDARAAN
BERMOTOR RODA 2
77,000,000 37,700,000 49.0 14,000,000 18.2 51,700,000 67.1 25,300,000 32.9
- HAR INVENTARIS KANTOR 8,000,000 5,757,000 72.0 0 0.0 5,757,000 72.0 2,243,000 28.0
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
8,000,000 5,757,000 72.0 0 0.0 5,757,000 72.0 2,243,000 28.0 RM
52 BELANJA BARANG 8,000,000 5,757,000 72.0 0 0.0 5,757,000 72.0 2,243,000 28.0
BH PEMELIHARAAN PERALATAN KANTOR 8,000,000 5,757,000 72.0 0 0.0 5,757,000 72.0 2,243,000 28.0
- BAHU SS1-V2 SABHARA 725,000 0 0.0 0 0.0 0 0.0 725,000 100.0
SENPI 725,000 0 0.0 0 0.0 0 0.0 725,000 100.0
HAR ALAT FUNGSIONAL 725,000 0 0.0 0 0.0 0 0.0 725,000 100.0
- TAMENG 2,400,000 0 0.0 0 0.0 0 0.0 2,400,000 100.0
- HELM 1,380,000 0 0.0 0 0.0 0 0.0 1,380,000 100.0
- CAMERA VIDEO HANDYCAM 4,000,000 0 0.0 0 0.0 0 0.0 4,000,000 100.0
- KAMERA DIGITAL 500,000 0 0.0 0 0.0 0 0.0 500,000 100.0
- PEMADAM API 3,750,000 950,000 25.3 0 0.0 950,000 25.3 2,800,000 74.7
- FLASH BALL 700,000 400,000 57.1 0 0.0 400,000 57.1 300,000 42.9
- MEGA PHONE 450,000 200,000 44.4 0 0.0 200,000 44.4 250,000 55.6
- ROMPI DALMAS 5,000,000 0 0.0 0 0.0 0 0.0 5,000,000 100.0
- ACOUSTIC PORTABLE 2,400,000 0 0.0 0 0.0 0 0.0 2,400,000 100.0
- SABHARA RESCUE KIT 2,000,000 0 0.0 0 0.0 0 0.0 2,000,000 100.0
- SAMAPTA KIT 2,679,000 0 0.0 0 0.0 0 0.0 2,679,000 100.0
- PERAHU KAYAK DAN CANOE PATROLI 3,200,000 0 0.0 0 0.0 0 0.0 3,200,000 100.0
- SENSO 650,000 0 0.0 0 0.0 0 0.0 650,000 100.0
- ALKOMLEK (HT) 2,000,000 0 0.0 0 0.0 0 0.0 2,000,000 100.0
- KOMPUTER 8,760,000 6,314,000 72.1 0 0.0 6,314,000 72.1 2,446,000 27.9
9 = (5+7)
REALISASI S/D BULAN INI
TOTAL
7 TOTAL
REALISASI BULAN INI
5 TOTAL
REALISASI S/D BULAN LALU
1
NO KODE
2
JENIS BELANJA/MAK *) KET
13 11 = (4-9) 12 =
(11/4) 4
TOTAL %
PAGU AKHIR
SISA DANA S/D BULAN INI
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
58,769,000 11,334,000 19.3 0 0.0 11,334,000 19.3 47,435,000 80.7 RM
52 BELANJA BARANG 58,769,000 11,334,000 19.3 0 0.0 11,334,000 19.3 47,435,000 80.7
BI PEMELIHARAAN PERALATAN
FUNGSIONAL
58,769,000 11,334,000 19.3 0 0.0 11,334,000 19.3 47,435,000 80.7
- LAPTOP 1,460,000 0 0.0 0 0.0 0 0.0 1,460,000 100.0
- PRINTER 6,900,000 2,710,000 39.3 0 0.0 2,710,000 39.3 4,190,000 60.7
- RADIO MOBILE 750,000 0 0.0 0 0.0 0 0.0 750,000 100.0
- AC 2,440,000 760,000 31.2 0 0.0 760,000 31.2 1,680,000 68.8
- GENSET 6,625,000 0 0.0 0 0.0 0 0.0 6,625,000 100.0
Mataram, 11 September 2017 DIREKTUR SABHARA POLDA NTB
HARRIES BUDIHARTO, S.I.K., M.Si KOMBES POL NRP 68100293 *) Jenis Belanja dan MAK agar diisi secara lengkap sesuai Rincian
Anggaran Kegiatan pada DIPA Satuan Kerja yang bersangkutan.
9 = (5+7)
REALISASI S/D BULAN INI
TOTAL
7 TOTAL
REALISASI BULAN INI
5 TOTAL
REALISASI S/D BULAN LALU
1
NO KODE
2
JENIS BELANJA/MAK *) KET
13 11 = (4-9) 12 =
(11/4) 4
TOTAL %
PAGU AKHIR
SISA DANA S/D BULAN INI
3 10 =
(9/4) % 8 =
(7/4) % 6 =
(5/4) %
