KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT PELAYANAN MARKAS
KEMENTRIAN NEGARA / LEMBAGA : KEPOLISIAN NEGARA REPUBLIK INDONESIA UNIT ESELON I /PROGRAM : KEPOLISIAN DAERAH NUSA TENGGARA BARAT SATKER : ( 644772 ) PELAYANAN MARKAS POLDA NTB
1 2 4 5 6 7 8 9 10 11 12 13
ALOKASI ANGGARAN YANMA POLDA NTB 5,491,395,000 5,491,395,000 420,062,233 441,562,533 439,408,233 443,041,733 442,848,233 650,460,733 439,013,233 443,041,733
I 060.01.01 4,533,808,000 4,533,808,000 340,881,733 361,434,533 359,229,733 363,379,733 363,384,733 569,800,733 359,649,733 363,379,733
PELAKSANAAN TUGAS TEKNIS LAINNYA POLRI
1 3073 DUKUNGAN PELAYANAN INTERNAL PERKANTORAN POLRI 4,533,808,000 4,533,808,000 340,881,733 361,434,533 359,229,733 363,379,733 363,384,733 569,800,733 359,649,733 363,379,733 ( FUNGSI / SUBFUNGSI : 01.01)
a 3073.994 LAYANAN PERKANTORAN 4,533,808,000 4,533,808,000 340,881,733 361,434,533 359,229,733 363,379,733 363,384,733 569,800,733 359,649,733 363,379,733 001 Pembayaran Gaji dan Tujangan 4,251,267,000 4,251,267,000 336,908,733 336,908,533 336,908,733 336,908,733 336,908,733 545,274,733 336,908,733 336,908,733
A Pembayaran Gaji dan Tujangan
511161 Belanja Gaji Pokok PNS Polri 396,615,000 396,615,000 30,739,850 30,739,850 30,739,850 30,739,850 30,739,850 58,475,850 30,739,850 30,739,850 Belanja Gaji Pokok PNS Polri 332,823,000 332,823,000 27,735,250 27,735,250 27,735,250 27,735,250 27,735,250 27,735,250 27,735,250 27,735,250
Belanja Gaji Pokok PNS Polri (gaji ke 13) 27,736,000 27,736,000 0 0 0 27,736,000
Belanja Gaji Pokok PNS Polri (gaji ke 14) 0 0 0 0 0 0 0 0 0 0
Kenaikan Gaji 36,056,000 36,056,000 3,004,600 3,004,600 3,004,600 3,004,600 3,004,600 3,004,600 3,004,600 3,004,600
511169 Belanja Pembulatan Gaji PNS Polri 8,000 8,000 583 583 583 583 583 1,583 583 583
Belanja Pembulatan Gaji PNS Polri 7,000 7,000 583 583 583 583 583 583 583 583
Belanja Pembulatan Gaji PNS Polri (gaji ke 13) 1,000 1,000 0 0 0 1,000
Belanja Pembulatan Gaji PNS Polri (gaji ke 14) 0 0 0 0 0 0 0 0 0 0
511171 Belanja Tunjangan Suami/Istri PNS Polri 33,099,000 33,099,000 2,565,350 2,565,350 2,565,350 2,565,350 2,565,350 4,880,350 2,565,350 2,565,350 Belanja Tunjangan Suami/Istri PNS Polri 27,775,000 27,775,000 2,314,600 2,314,600 2,314,600 2,314,600 2,314,600 2,314,600 2,314,600 2,314,600
Belanja Tunjangan Suami/Istri PNS Polri (gaji ke 13) 2,315,000 2,315,000 0 0 0 0 0 2,315,000 0 0
Belanja Tunjangan Suami/Istri PNS Polri (gaji ke 14) 0 0 0 0 0 0 0 0 0 0
Kenaikan Gaji 3,009,000 3,009,000 250,750 250,750 250,750 250,750 250,750 250,750 250,750 250,750
511172 Belanja Tunjangan Anak PNS Polri 8,652,000 8,652,000 670,600 670,400 670,600 670,600 670,600 1,275,600 670,600 670,600
Belanja Tunjangan Anak PNS Polri 7,260,000 7,260,000 605,000 605,000 605,000 605,000 605,000 605,000 605,000 605,000
Belanja Tunjangan Anak PNS Polri (gaji ke 13) 605,000 605,000 0 0 0 0 0 605,000 0 0
Belanja Tunjangan Anak PNS Polri (gaji ke 14) 0 0 0 0 0 0 0 0 0 0
Kenaikan Gaji 787,000 787,000 65,600 65,400 65,600 65,600 65,600 65,600 65,600 65,600
3
PROGRAM DUKUNGAN MANAJEMEN DAN
RENCANA PENDISTRIBUSIAN ANGGARAN
TAHUN 2017
NO KODE JENIS BELANJA / MAK PAGU / DIPA PAGU REVISI
644772
1 2 4 5 6 7 8 9 10 11 12 13 511173 Belanja Tunjangan Struktural PNS Polri 13,390,000 13,390,000 1,030,000 1,030,000 1,030,000 1,030,000 1,030,000 2,060,000 1,030,000 1,030,000
Belanja Tunjangan Struktural PNS Polri 12,360,000 12,360,000 1,030,000 1,030,000 1,030,000 1,030,000 1,030,000 1,030,000 1,030,000 1,030,000
Belanja Tunjangan Struktural PNS Polri (gaji ke 13) 1,030,000 1,030,000 0 0 0 0 0 1,030,000 0 0
Belanja Tunjangan Struktural PNS Polri (gaji ke 14) 0 0 0 0 0 0 0 0 0 0
511175 Belanja Tunjangan PPh PNS Polri 2,152,000 2,152,000 164,400 164,400 164,400 164,400 164,400 344,400 164,400 164,400
Belanja Tunjangan PPh PNS Polri 1,972,000 1,972,000 164,400 164,400 164,400 164,400 164,400 164,400 164,400 164,400
Belanja Tunjangan PPh PNS Polri (gaji ke 13) 180,000 180,000 0 0 0 0 0 180,000 0 0
Belanja Tunjangan PPh PNS Polri (gaji ke 14) 0 0 0 0 0 0 0 0 0 0
511176 Belanja Tunjangan Beras PNS Polri 15,737,000 15,737,000 1,311,500 1,311,500 1,311,500 1,311,500 1,311,500 1,311,500 1,311,500 1,311,500 Belanja Tunjangan Beras PNS Polri 15,737,000 15,737,000 1,311,500 1,311,500 1,311,500 1,311,500 1,311,500 1,311,500 1,311,500 1,311,500
511179 Belanja Uang Makan PNS Polri 66,000,000 66,000,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000
Belanja Uang Makan PNS Polri 66,000,000 66,000,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000
511193 Belanja Tunjangan Umum PNS Polri 18,655,000 18,655,000 1,435,000 1,435,000 1,435,000 1,435,000 1,435,000 2,870,000 1,435,000 1,435,000
Belanja Tunjangan Umum PNS Polri 17,220,000 17,220,000 1,435,000 1,435,000 1,435,000 1,435,000 1,435,000 1,435,000 1,435,000 1,435,000
Belanja Tunjangan Umum PNS Polri (gaji ke 13) 1,435,000 1,435,000 0 0 0 0 0 1,435,000 0 0
Belanja Tunjangan Umum PNS Polri (gaji ke 14) 0 0 0 0 0 0 0 0 0 0
511211 Belanja Gaji Pokok Polri 2,074,685,000 2,074,685,000 160,343,950 160,343,950 160,343,950 160,343,950 160,343,950 310,901,950 160,343,950 160,343,950 Belanja Gaji Pokok Polri 1,806,692,000 1,806,692,000 150,557,700 150,557,700 150,557,700 150,557,700 150,557,700 150,557,700 150,557,700 150,557,700
Belanja Gaji Pokok Polri (gaji ke 13) 150,558,000 150,558,000 0 0 0 0 0 150,558,000 0 0
Belanja Gaji Pokok Polri (gaji ke 14) 0 0 0 0 0 0 0 0 0 0
Kenaikan Gaji 117,435,000 117,435,000 9,786,250 9,786,250 9,786,250 9,786,250 9,786,250 9,786,250 9,786,250 9,786,250
511219 Belanja Pembulatan Gaji Polri 42,000 42,000 3,200 3,200 3,200 3,200 3,200 7,200 3,200 3,200
Belanja Pembulatan Gaji Polri 38,000 38,000 3,200 3,200 3,200 3,200 3,200 3,200 3,200 3,200
Belanja Pembulatan Gaji Polri (gaji ke 13) 4,000 4,000 0 0 0 0 0 4,000 0 0
Belanja Pembulatan Gaji Polri (gaji ke 14) 0 0 0 0 0 0 0 0 0 0
511221 Belanja Tunjangan Suami/Istri Polri 158,618,000 158,618,000 12,258,950 12,258,950 12,258,950 12,258,950 12,258,950 23,769,950 12,258,950 12,258,950 Belanja Tunjangan Suami/Istri Polri 138,128,000 138,128,000 11,510,700 11,510,700 11,510,700 11,510,700 11,510,700 11,510,700 11,510,700 11,510,700
Belanja Tunjangan Suami/Istri Polri (gaji ke 13) 11,511,000 11,511,000 0 0 0 0 0 11,511,000 0 0
Belanja Tunjangan Suami/Istri Polri (gaji ke 14) 0 0 0 0 0 0 0 0 0 0
Kenaikan Gaji 8,979,000 8,979,000 748,250 748,250 748,250 748,250 748,250 748,250 748,250 748,250
511222 Belanja Tunjangan Anak Polri 49,185,000 49,185,000 3,801,250 3,801,250 3,801,250 3,801,250 3,801,250 7,371,250 3,801,250 3,801,250
Belanja Tunjangan Anak Polri 42,831,000 42,831,000 3,569,250 3,569,250 3,569,250 3,569,250 3,569,250 3,569,250 3,569,250 3,569,250
Belanja Tunjangan Anak Polri (gaji ke 13) 3,570,000 3,570,000 0 0 0 0 0 3,570,000 0 0
Belanja Tunjangan Anak Polri (gaji ke 14) 0 0 0 0 0 0 0 0 0 0
Kenaikan Gaji 2,784,000 2,784,000 232,000 232,000 232,000 232,000 232,000 232,000 232,000 232,000
511223 Belanja Tunjangan Struktural Polri 65,000,000 65,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 10,000,000 5,000,000 5,000,000 Belanja Tunjangan Struktural Polri 60,000,000 60,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
Belanja Tunjangan Struktural Polri (gaji ke 13) 5,000,000 5,000,000 0 0 0 0 0 5,000,000 0 0
Belanja Tunjangan Struktural Polri (gaji ke 14) 0 0 0 0 0 0 0 0 0 0
NO KODE JENIS BELANJA / MAK
3
PAGU REVISI JANUARI FEBRUARI
1 2 4 5 6 7 8 9 10 11 12 13
511225 Belanja Tunjangan PPh Polri 3,840,000 3,840,000 295,400 295,400 295,400 295,400 295,400 591,400 295,400 295,400
Belanja Tunjangan PPh Polri 3,544,000 3,544,000 295,400 295,400 295,400 295,400 295,400 295,400 295,400 295,400
Belanja Tunjangan PPh Polri (gaji ke 13) 296,000 296,000 0 0 0 0 0 296,000 0 0
Belanja Tunjangan PPh Polri (gaji ke 14) 0 0 0 0 0 0 0 0 0 0
511226 Belanja Tunjangan Beras Polri 213,584,000 213,584,000 17,798,700 17,798,700 17,798,700 17,798,700 17,798,700 17,798,700 17,798,700 17,798,700 Belanja Tunjangan Beras Polri 213,584,000 213,584,000 17,798,700 17,798,700 17,798,700 17,798,700 17,798,700 17,798,700 17,798,700 17,798,700
511228 Belanja Tunjangan Uang Lauk Pauk Polri 1,054,620,000 1,054,620,000 87,885,000 87,885,000 87,885,000 87,885,000 87,885,000 87,885,000 87,885,000 87,885,000 Belanja Tunjangan Uang Lauk Pauk Polri 1,054,620,000 1,054,620,000 87,885,000 87,885,000 87,885,000 87,885,000 87,885,000 87,885,000 87,885,000 87,885,000
511232 Belanja Tunjangan Kowan/Polwan Polri 1,950,000 1,950,000 150,000 150,000 150,000 150,000 150,000 300,000 150,000 150,000
Belanja Tunjangan Kowan/Polwan Polri 1,800,000 1,800,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
Belanja Tunjangan Kowan/Polwan Polri (gaji ke 13) 150,000 150,000 0 0 0 0 0 150,000 0 0
Belanja Tunjangan Kowan/Polwan Polri (gaji ke 14) 0 0 0 0 0 0 0 0 0 0
511244 Belanja Tunjangan Umum Polri 51,675,000 51,675,000 3,975,000 3,975,000 3,975,000 3,975,000 3,975,000 7,950,000 3,975,000 3,975,000
Belanja Tunjangan Umum Polri 47,700,000 47,700,000 3,975,000 3,975,000 3,975,000 3,975,000 3,975,000 3,975,000 3,975,000 3,975,000
Belanja Tunjangan Umum Polri (gaji ke 13) 3,975,000 3,975,000 0 0 0 0 0 3,975,000 0 0
Belanja Tunjangan Umum Polri (gaji ke 14) 0 0 0 0 0 0 0 0 0 0
512211 Uang Lembur PNS Polri 23,760,000 23,760,000 1,980,000 1,980,000 1,980,000 1,980,000 1,980,000 1,980,000 1,980,000 1,980,000
MAKAN LEMBUR
GOL I DAN II (3 ORG x 5 HR x 12 BLN) 4,500,000 4,500,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000
GOL III (3 ORG x 5 HR x 12 BLN) 4,860,000 4,860,000 405,000 405,000 405,000 405,000 405,000 405,000 405,000 405,000
UANG LEMBUR
GOL I (3 ORG x 2 JAM x 5 HR x 12 BLN) 3,600,000 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
GOL II (3 ORG x 2 JAM x 5 HR x 12 BLN) 4,680,000 4,680,000 390,000 390,000 390,000 390,000 390,000 390,000 390,000 390,000
GOL III (3 ORG x 2 JAM x 5 HR x 12 BLN) 6,120,000 6,120,000 510,000 510,000 510,000 510,000 510,000 510,000 510,000 510,000
002 Penyelanggaran Operasional dan Pemeliharaan Perkantoran 46,420,000 46,420,000 0 3,868,000 3,868,000 3,868,000 3,868,000 3,868,000 3,868,000 3,868,000 BW PENGADAAN PERALATAN/PERLENGKAPAN KANTOR
521111 Belanja Keperluan Perkantoran 6,900,000 6,900,000 0 575,000 575,000 575,000 575,000 575,000 575,000 575,000
- BIAYA PENGGANTIAN INVENTARIS LAMA DAN ATAU 6,900,000 6,900,000 575,000 575,000 575,000 575,000 575,000 575,000 575,000 575,000
PEMBELIAN INVENTARIS BARU UNTUK PEGAWAI BARU
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 39,520,000 39,520,000 0 3,293,000 3,293,000 3,293,000 3,293,000 3,293,000 3,293,000 3,293,000
- KEPERLUAN PERKANTORAN 39,520,000 39,520,000 3,293,000 3,293,000 3,293,000 3,293,000 3,293,000 3,293,000 3,293,000 3,293,000
003 Penyelanggaran Operasional Pertahanan dan Keamanan 236,121,000 236,121,000 3,973,000 20,658,000 18,453,000 22,603,000 22,608,000 20,658,000 18,873,000 22,603,000 R PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH
521115 Honor Operasional Satuan Kerja 7,200,000 7,200,000 0 600,000 600,000 600,000 600,000 600,000 600,000 600,000
- HONOR OPERATOR SIMAK BMN (1 ORG x 12 BLN) 1,800,000 1,800,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
- HONOR OPERATOR SAIBA (1 ORG x 12 BLN) 1,800,000 1,800,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
- HONOR OPERATOR SMAP (1 ORG x 12 BLN) 1,800,000 1,800,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
- HONOR OPERATOR SMAP (1 ORG x 12 BLN) 1,800,000 1,800,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
NO KODE JENIS BELANJA / MAK
3
JANUARI FEBRUARI PAGU REVISI
1 2 4 5 6 7 8 9 10 11 12 13
X BIAYA PEMAKAMAN
521119 Belanja Barang Operasional Lainnya 84,000,000 84,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000
- BIAYA PEMAKAMAN 84,000,000 84,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000
FS DUKUNGAN OPERASIONAL SATKER
521119 Belanja Barang Operasional Lainnya 57,711,000 57,711,000 3,973,000 5,548,000 3,973,000 3,973,000 7,708,000 5,548,000 3,973,000 3,973,000
- KEGIATAN PELATIHAN KORSIK ( HONOR PELATIH ) 10,560,000 10,560,000 880,000 880,000 880,000 880,000 880,000 880,000 880,000 880,000
- SNACK LATIHAN KORSIK ( 31 ORG x 48 GIAT ) 32,736,000 32,736,000 2,728,000 2,728,000 2,728,000 2,728,000 2,728,000 2,728,000 2,728,000 2,728,000
- KEGIATAN PELATIHAN PENANGGULANGAN KEBAKARAN DI 3,735,000 3,735,000 0 0 0 0 3,735,000 0 0 0
SPBP POLDA NTB
- KEGIATAN SOSIALISASI, RAKERNIS / MUSRENBANG 6,300,000 6,300,000 0 1,575,000 0 0 0 1,575,000 0 0
( PENYUSUNAN KERTAS KERJA RKA-KL, TOR / RAB )
- KEGIATAN PELAYANAN MARKAS 4,380,000 4,380,000 365,000 365,000 365,000 365,000 365,000 365,000 365,000 365,000
FY ULP NON ORGANIK / JAGA FUNGSI
521112 Belanja Pengadaan Bahan Makanan 76,650,000 76,650,000 0 6,510,000 5,880,000 6,510,000 6,300,000 6,510,000 6,300,000 6,510,000
- UANG MAKAN JAGA KAWAL ( 17 ORG x 365 HR ) 76,650,000 76,650,000 0 6,510,000 5,880,000 6,510,000 6,300,000 6,510,000 6,300,000 6,510,000
524113 Belanja Perjalanan Dinas dalam Kota 10,560,000 10,560,000 0 0 0 3,520,000 0 0 0 3,520,000
- PERWIRA 0
UANG HARIAN ( 2 ORG x 3 GIAT x 1 HR ) 660,000 660,000 0 0 0 220,000 0 0 0 220,000
- BINTARA 0
UANG HARIAN ( 30 ORG x 3 GIAT x 1 HR ) 9,900,000 9,900,000 0 0 0 3,300,000 0 0 0 3,300,000
II 060.01.02 957,587,000 957,587,000 79,180,500 80,128,000 80,178,500 79,662,000 79,463,500 80,660,000 79,363,500 79,662,000
APRATUR POLRI
1 5059 DUKUNGAN MANAJEMEN DAN TEKNIK SARPRAS 957,587,000 957,587,000 79,180,500 80,128,000 80,178,500 79,662,000 79,463,500 80,660,000 79,363,500 79,662,000 ( FUNGSI / SUBFUNGSI : 01.02)
b 5059.994 LAYANAN PERKANTORAN 957,587,000 957,587,000 79,180,500 80,128,000 80,178,500 79,662,000 79,463,500 80,660,000 79,363,500 79,662,000
002 PENYELENGGARAAN OPERASIONAL DAN PEMELIHARAAN 957,587,000 957,587,000 79,180,500 80,128,000 80,178,500 79,662,000 79,463,500 80,660,000 79,363,500 79,662,000 PERKANTORAN
AO PEMELIHARAAN GEDUNG NEGARA ,
523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan 625,520,000 625,520,000 52,126,000 52,126,000 52,126,000 52,126,000 52,126,000 52,126,000 52,126,000 52,126,000
- HAR. GEDUNG KANTOR 625,520,000 625,520,000 52,126,000 52,126,000 52,126,000 52,126,000 52,126,000 52,126,000 52,126,000 52,126,000
AR PERAWATAN RUMAH NEGARA
523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan 73,980,000 73,980,000 6,165,000 6,165,000 6,165,000 6,165,000 6,165,000 6,165,000 6,165,000 6,165,000 - HAR. RUMAH DINAS KAPOLDA, WAKA DAN IRWASDA 73,980,000 73,980,000 6,165,000 6,165,000 6,165,000 6,165,000 6,165,000 6,165,000 6,165,000 6,165,000
BE PEMELIHARAAN SARANA GEDUNG
523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan 114,060,000 114,060,000 9,505,000 9,505,000 9,505,000 9,505,000 9,505,000 9,505,000 9,505,000 9,505,000 - HAR. HALAMAN / TAMAN / PEKARANGAN 114,060,000 114,060,000 9,505,000 9,505,000 9,505,000 9,505,000 9,505,000 9,505,000 9,505,000 9,505,000
AY PERAWATAN KENDARAAN BERMOTOR RODA 4/6
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 58,100,000 58,100,000 4,841,000 4,841,000 4,841,000 4,841,000 4,841,000 4,841,000 4,841,000 4,841,000
- RANMOR R-4 40,500,000 40,500,000 3,375,000 3,375,000 3,375,000 3,375,000 3,375,000 3,375,000 3,375,000 3,375,000
- RANMOR R-6 17,600,000 17,600,000 1,466,000 1,466,000 1,466,000 1,466,000 1,466,000 1,466,000 1,466,000 1,466,000
3
NO KODE JENIS BELANJA / MAK PAGU / DIPA PAGU REVISI JANUARI FEBRUARI
PROGRAM PENINGKATAN SARANA DAN PRASARANA
1 2 4 5 6 7 8 9 10 11 12 13
BB PERAWATAN BERMOTOR RODA 2
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 10,620,000 10,620,000 885,000 885,000 885,000 885,000 885,000 885,000 885,000 885,000
- RANMOR R-2 10,620,000 10,620,000 885,000 885,000 885,000 885,000 885,000 885,000 885,000 885,000
BH PERBAIKAN PERALATAN KANTOR
523121 Belanja Keperluan Perkantoran 4,200,000 4,200,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000
- HAR INVENTARIS KANTOR 4,200,000 4,200,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000
BI PERBAIKAN PERALATAN FUNGSIONAL
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 71,107,000 71,107,000 5,308,500 6,256,000 6,306,500 5,790,000 5,591,500 6,788,000 5,491,500 5,790,000
HAR. ALAT FINGSIONAL 71,107,000 71,107,000 5,308,500 6,256,000 6,306,500 5,790,000 5,591,500 6,788,000 5,491,500 5,790,000
- MOBIL MESIN POTONG RUMPUT 1,750,000 1,750,000 291,000 0 291,000 0 291,000 0 291,000 0
- KOMPUTER 4,080,000 4,080,000 0 680,000 0 680,000 0 680,000 0 680,000
- PRINTER 3,900,000 3,900,000 650,000 0 650,000 0 650,000 0 650,000 0
- LAPTOP 550,000 550,000 0 183,000 0 0 0 0 183,000 0
- GENSET 2,118,000 2,118,000 353,000 0 353,000 0 353,000 0 353,000 0
- MESIN POTONG RUMPUT 1,848,000 1,848,000 0 308,000 0 308,000 0 308,000 0 308,000
- MESIN POMPA AIR 2,696,000 2,696,000 0 0 898,000 0 0 898,000 0 0
- TABUNG PEMADAM TYPE 9 KG 1,200,000 1,200,000 200,000 0 200,000 0 200,000 0 200,000 0
- TABUNG PEMADAM TYPE 70 KG 2,273,000 2,273,000 0 378,000 0 378,000 0 378,000 0 378,000
- TABUNG PEMADAM TYPE 5 KG 400,000 400,000 0 0 100,000 0 0 100,000 0 0
- UPS 1 KVA 2,324,000 2,324,000 387,000 0 387,000 0 387,000 0 387,000 0
- PENGERAS SUARA < 12 SALURAN 850,000 850,000 0 283,000 0 0 283,000 0 0 0
- SPBP STATIS (MT-88) 3,712,000 3,712,000 0 618,000 0 618,000 0 618,000 0 618,000
- SPBP STATIS (HSD) 5,709,000 5,709,000 951,500 0 951,500 0 951,500 0 951,500 0
- TANKI TIMBUN 30KL (MT-88) 11,641,000 11,641,000 0 1,940,000 0 1,940,000 0 1,940,000 0 1,940,000
- TANKI TIMBUN 30KL (HSD) 8,016,000 8,016,000 1,336,000 0 1,336,000 0 1,336,000 0 1,336,000 0
- ALAT KORSIK 11,200,000 11,200,000 0 1,866,000 0 1,866,000 0 1,866,000 0 1,866,000
- AC 6,840,000 6,840,000 1,140,000 0 1,140,000 0 1,140,000 0 1,140,000 0
Mengetahui :
KEPALA PELAYANAN MARKAS POLDA NTB
TRISAL PRIANGGARA, S.H.,M.H. KOMPOL NRP 74020588
NO KODE JENIS BELANJA / MAK PAGU / DIPA PAGU REVISI JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS
15 16 17 18
441,899,233 443,311,733 431,035,233 443,242,137 0
361,434,733 363,649,733 351,859,733 363,255,137 0
361,434,733 363,649,733 351,859,733 363,255,137 0
361,434,733 363,649,733 351,859,733 363,255,137 0
336,908,733 336,908,733 336,908,733 336,905,137 0
30,739,850 30,739,850 30,739,850 30,740,650 0
27,735,250 27,735,250 27,735,250 27,735,250 0
0
0 0 0 0 0
3,004,600 3,004,600 3,004,600 3,005,400 0
583 583 583 587 0
583 583 583 587 0
0
0 0 0 0 0
2,565,350 2,565,350 2,565,350 2,565,150 0
2,314,600 2,314,600 2,314,600 2,314,400 0
0 0 0 0 0
0 0 0 0 0
250,750 250,750 250,750 250,750 0
670,600 670,600 670,600 670,600 0
605,000 605,000 605,000 605,000 0
0 0 0 0 0
0 0 0 0 0
65,600 65,600 65,600 65,600 0
SISA ANGGARAN NOPEMBER
OKTOBER
15 16 17 18
1,030,000 1,030,000 1,030,000 1,030,000 0
1,030,000 1,030,000 1,030,000 1,030,000 0
0 0 0 0 0
0 0 0 0 0
164,400 164,400 164,400 163,600 0
164,400 164,400 164,400 163,600 0
0 0 0 0 0
0 0 0 0 0
1,311,500 1,311,500 1,311,500 1,310,500 0
1,311,500 1,311,500 1,311,500 1,310,500 0
5,500,000 5,500,000 5,500,000 5,500,000 0
5,500,000 5,500,000 5,500,000 5,500,000 0
1,435,000 1,435,000 1,435,000 1,435,000 0
1,435,000 1,435,000 1,435,000 1,435,000 0
0 0 0 0 0
0 0 0 0 0
160,343,950 160,343,950 160,343,950 160,343,550 0 150,557,700 150,557,700 150,557,700 150,557,300 0
0 0 0 0 0
0 0 0 0 0
9,786,250 9,786,250 9,786,250 9,786,250 0
3,200 3,200 3,200 2,800 0
3,200 3,200 3,200 2,800 0
0 0 0 0 0
0 0 0 0 0
12,258,950 12,258,950 12,258,950 12,258,550 0
11,510,700 11,510,700 11,510,700 11,510,300 0
0 0 0 0 0
0 0 0 0 0
748,250 748,250 748,250 748,250 0
3,801,250 3,801,250 3,801,250 3,801,250 0
3,569,250 3,569,250 3,569,250 3,569,250 0
0 0 0 0 0
0 0 0 0 0
232,000 232,000 232,000 232,000 0
5,000,000 5,000,000 5,000,000 5,000,000 0
5,000,000 5,000,000 5,000,000 5,000,000 0
0 0 0 0 0
0 0 0 0 0
15 16 17 18
295,400 295,400 295,400 294,600 0
295,400 295,400 295,400 294,600 0
0 0 0 0 0
0 0 0 0 0
17,798,700 17,798,700 17,798,700 17,798,300 0
17,798,700 17,798,700 17,798,700 17,798,300 0
87,885,000 87,885,000 87,885,000 87,885,000 0
87,885,000 87,885,000 87,885,000 87,885,000 0
150,000 150,000 150,000 150,000 0
150,000 150,000 150,000 150,000 0
0 0 0 0 0
0 0 0 0 0
3,975,000 3,975,000 3,975,000 3,975,000 0
3,975,000 3,975,000 3,975,000 3,975,000 0
0 0 0 0 0
0 0 0 0 0
1,980,000 1,980,000 1,980,000 1,980,000 0
375,000 375,000 375,000 375,000 0
405,000 405,000 405,000 405,000 0
300,000 300,000 300,000 300,000 0
390,000 390,000 390,000 390,000 0
510,000 510,000 510,000 510,000 0
3,868,000 3,868,000 3,868,000 3,872,000 0
575,000 575,000 575,000 575,000 0
575,000 575,000 575,000 575,000 0
3,293,000 3,293,000 3,293,000 3,297,000 0
3,293,000 3,293,000 3,293,000 3,297,000 0
20,658,000 22,873,000 11,083,000 22,478,000 0
600,000 600,000 600,000 600,000 0
150,000 150,000 150,000 150,000 0
150,000 150,000 150,000 150,000 0
150,000 150,000 150,000 150,000 0
150,000 150,000 150,000 150,000 0
15 16 17 18
8,000,000 12,000,000 0 0 0
8,000,000 12,000,000 0 0 0
5,548,000 3,973,000 3,973,000 5,548,000 0
880,000 880,000 880,000 880,000 0
2,728,000 2,728,000 2,728,000 2,728,000 0
0 0 0 0 0
1,575,000 0 0 1,575,000 0
365,000 365,000 365,000 365,000 0
6,510,000 6,300,000 6,510,000 12,810,000 0
6,510,000 6,300,000 6,510,000 12,810,000 0
0 0 0 3,520,000 0
0 0 0 220,000 0
0 0 0 3,300,000 0
80,464,500 79,662,000 79,175,500 79,987,000 0
80,464,500 79,662,000 79,175,500 79,987,000 0
80,464,500 79,662,000 79,175,500 79,987,000 0
80,464,500 79,662,000 79,175,500 79,987,000 0
52,126,000 52,126,000 52,126,000 52,134,000 0
52,126,000 52,126,000 52,126,000 52,134,000 0
6,165,000 6,165,000 6,165,000 6,165,000 0
6,165,000 6,165,000 6,165,000 6,165,000 0
9,505,000 9,505,000 9,505,000 9,505,000 0
9,505,000 9,505,000 9,505,000 9,505,000 0
4,841,000 4,841,000 4,841,000 4,849,000 0
3,375,000 3,375,000 3,375,000 3,375,000 0
1,466,000 1,466,000 1,466,000 1,474,000 0
SISA ANGGARAN DESEMBER
15 16 17 18
885,000 885,000 885,000 885,000 0
885,000 885,000 885,000 885,000 0
350,000 350,000 350,000 350,000 0
350,000 350,000 350,000 350,000 0
6,592,500 5,790,000 5,303,500 6,099,000 0
6,592,500 5,790,000 5,303,500 6,099,000 0
291,000 0 0 295,000 0
0 680,000 0 680,000 0
650,000 0 650,000 0 0
0 0 184,000 0 0
353,000 0 353,000 0 0
0 308,000 0 308,000 0
900,000 0 0 0 0
200,000 0 200,000 0 0
0 378,000 0 383,000 0
100,000 0 100,000 0 0
387,000 0 389,000 0 0
284,000 0 0 0 0
0 618,000 0 622,000 0
951,500 0 951,500 0 0
0 1,940,000 0 1,941,000 0
1,336,000 0 1,336,000 0 0
0 1,866,000 0 1,870,000 0
1,140,000 0 1,140,000 0 0
SISA ANGGARAN DESEMBER
