LAPORAN REALISASI ANGGARAN TA BULAN NOPEMBER 2017

KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT DIREKTORAT RESERSE KRIMINAL UMUM

: NUSA TENGGARA BARAT

: NUSA TENGGARA BARAT/DIT RESKRIMUM POLDA NTB : (060 APBN TA. 2017) RUPIAH MURNI/PNBP

: 060.01.2.644793/2017 TANGGAL 07 - 12 - 2016

: PENINGKATAN SARANA DAN PRASARANA APARATUR POLRI (060.01.02) Rp. 308.975.000

TOTAL %(6:5) TOTAL %(8:5) TOTAL %(10:5) TOTAL %(12:5)

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

060.01.02 Peningkatan Sarana dan Prasarana Aparatur Polri 308,975,000 308,975,000 201,086,000 65 53,130,450 17 254,216,450 82 54,758,550 18 RM

1 5059 Dukungan Manajemen dan Teknik Sarpras 308,975,000 308,975,000 201,086,000 65 53,130,450 17 254,216,450 82 54,758,550 18 RM

5059. 994 Layanan Perkantoran (Base Line) 308,975,000 308,975,000 201,086,000 65 53,130,450 17 254,216,450 82 54,758,550 18 RM

002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 308,975,000 308,975,000 201,086,000 65 53,130,450 17 254,216,450 82 54,758,550 18 RM

AY PEMELIHARAAN KENDARAAN BERMOTOR RODA 4 135,000,000 135,000,000 114,236,000 85 16,694,450 12 130,930,450 97 4,069,550 3 RM

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 135,000,000 135,000,000 114,236,000 85 16,694,450 12 130,930,450 97 4,069,550 3 RM

GIAT/OUTPUT/KOMPONEN/SUB KOMPONEN/AKUN PAGU DIPA PAGU REVISI DIPA

LAPORAN REALISASI ANGGARAN TA. 2017 BULAN NOPEMBER 2017 POLDA

LOKASI/SATKER BAGIAN ANGGARAN NOMOR SP. DIPA

REALISASI S/D BLN LALU REALISASI BLN INI REALISASI S/D BLN INI SISA DANA S/D BLN INI

KET PROGRAM

NO KODE

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 135,000,000 135,000,000 114,236,000 85 16,694,450 12 130,930,450 97 4,069,550 3 RM

Ditreskrimum 120,000,000 120,000,000 100,236,000 84 15,694,450 13 115,930,450 97 4,069,550 3 RM

- HAR RANMOR R-4 120,000,000 120,000,000 100,236,000 84 15,694,450 13 115,930,450 97 4,069,550 3 RM

Dittahti 15,000,000 15,000,000 14,000,000 93 1,000,000 7 15,000,000 100 0 0 RM

- HAR R-4 15,000,000 15,000,000 14,000,000 93 1,000,000 7 15,000,000 100 0 0 RM

BB PEMELIHARAAN KENDARAAN BERMOTOR RODA 2 44,137,000 44,137,000 39,326,000 89 0 0 39,326,000 89 4,811,000 11 RM

Ditreskrimum 44,137,000 44,137,000 39,326,000 89 0 0 39,326,000 89 4,811,000 11 RM

- HAR RANMOR R-2 44,137,000 44,137,000 39,326,000 89 0 0 39,326,000 89 4,811,000 11 RM

BH PEMELIHARAAN PERALATAN KANTOR 10,400,000 10,400,000 7,040,000 68 0 0 7,040,000 68 3,360,000 32 RM

HAR INVENTARIS KANTOR 10,400,000 10,400,000 7,040,000 68 0 0 7,040,000 68 3,360,000 32 RM

- Ditreskrimum 6,400,000 6,400,000 4,000,000 63 2,400,000 38 6,400,000 100 0 0 RM

- Dittahti 4,000,000 4,000,000 3,040,000 76 960,000 24 4,000,000 100 0 0 RM

BI PEMELIHARAAN PERALATAN FUNGSIONAL 119,438,000 119,438,000 40,484,000 34 36,436,000 31 76,920,000 64 42,518,000 36 RM

Ditreskrimum 109,344,000 109,344,000 34,890,000 32 31,936,000 29 66,826,000 61 42,518,000 39 RM

- HAR AC SPLIT 9,150,000 9,150,000 5,145,000 56 4,005,000 44 9,150,000 100 0 0 RM

- HANDY CAM 5,000,000 5,000,000 0 0 5,000,000 100 5,000,000 100 0 0 RM

- HAR SENPI 875,000 875,000 700,000 80 175,000 20 875,000 100 0 0 RM

- KAMERA DIGITAL 9,000,000 9,000,000 5,000,000 56 4,000,000 44 9,000,000 100 0 0 RM

- ALAT KOMLEK 3,471,000 3,471,000 0 0 3,471,000 100 3,471,000 100 0 0 RM

- ALAT KOMLEK 3,471,000 3,471,000 0 0 3,471,000 100 3,471,000 100 0 0 RM

- KOMPUTER/LEPTOP 14,600,000 14,600,000 10,250,000 70 4,350,000 30 14,600,000 100 0 0 RM

- PRINTER 10,350,000 10,350,000 3,795,000 37 6,555,000 63 10,350,000 100 0 0 RM

- GENSET 14,380,000 14,380,000 10,000,000 70 4,380,000 30 14,380,000 100 0 0 RM

- Mobil DF (DIRECTION FENDER) 42,518,000 42,518,000 0 0 0 0 0 0 42,518,000 100 RM

2

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

Dittahti 10,094,000 10,094,000 5,594,000 55 4,500,000 45 10,094,000 100 0 0 RM

- HAR KOMPUTER 2,920,000 2,920,000 0 0 2,920,000 100 2,920,000 100 0 0 RM

- PRINTER 2,760,000 2,760,000 515,000 19 2,245,000 81 2,760,000 100 0 0 RM

- HAR AC SPLIT 1,830,000 1,830,000 1,685,000 92 145,000 8 1,830,000 100 0 0 RM

- HAR SENPI 50,000 50,000 0 0 50,000 100 50,000 100 0 0 RM

- ALAT KOMLEK 534,000 534,000 500,000 94 34,000 6 534,000 100 0 0 RM

- HANDY CAM 2,000,000 2,000,000 1,800,000 90 200,000 10 2,000,000 100 0 0 RM

Total 5059 308,975,000 308,975,000 201,086,000 65 53,130,450 17 254,216,450 82 54,758,550 18 RM

: NUSA TENGGARA BARAT

: NUSA TENGGARA BARAT/DIT RESKRIMUM POLDA NTB : (060 APBN TA. 2017) RUPIAH MURNI/PNBP

: 060.01.2.644793/2017 TANGGAL 07 - 12 - 2016

: PEYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA (060.01.11) Rp. 12.774.084.000

TOTAL %(6:5) TOTAL %(8:5) TOTAL %(10:5) TOTAL %(12:5)

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

060.01.11 Program Peyelidikan dan penyidikan Tindak Pidana 12,774,084,000 12,774,084,000 9,983,142,646 78 1,209,563,433 9 11,192,706,079 88 1,581,377,921 12 RM 2 3137 Dukungan Manajemen dan Teknis Penyelidikan dan Penyidikan TP 10,553,718,000 10,553,718,000 8,101,475,355 77 909,229,174 9 9,010,704,529 85 1,543,013,471 15 RM

3137.994 Layanan Perkantoran (Base Line) 10,553,718,000 10,553,718,000 8,101,475,355 77 909,229,174 9 9,010,704,529 85 1,543,013,471 15 RM

001 Gaji dan Tunjangan 10,029,474,000 10,029,474,000 7,721,700,175 77 773,691,854 8 8,495,392,029 85 1,534,081,971 15 RM

A Pembayaran Gaji dan Tunjangan 10,029,474,000 10,029,474,000 7,721,700,175 77 773,691,854 8 8,495,392,029 85 1,534,081,971 15 RM

511161 Belanja Gaji Pokok PNS TNI/Polri 253,315,000 253,315,000 267,723,400 106 25,575,200 10 293,298,600 116 -39,983,600 -16 RM

- Belanja Gaji Pokok PNS TNI/Polri 212,571,000 217,885,000 223,105,200 102 25,575,200 12 248,680,400 114 -30,795,400 -14 RM

- Belanja Gaji Pokok PNS TNI/Polri (Gaji ke 13) 17,715,000 17,715,000 22,309,100 126 0 0 22,309,100 126 17,715,000 100 RM

- Belanja gaji pokok PNS TNI/Polri (Gaji ke 14) 23,029,000 17,715,000 22,309,100 126 0 0 22,309,100 126 -4,594,100 -26 RM

511169 Belanja Pembulatan Gaji PNS TNI/Polri 6,000 6,000 3,744 62 558 9 4,302 72 1,698 28 RM

- Belanja Pembulatan Gaji PNS TNI/Polri 5,000 4,000 3,744 94 558 14 4,302 108 -302 -8 RM

PROGRAM

NO KODE GIAT/OUTPUT/KOMPONEN/SUB KOMPONEN/AKUN

POLDA LOKASI/SATKER BAGIAN ANGGARAN NOMOR SP. DIPA

SISA DANA S/D BLN INI

KET PAGU DIPA PAGU REVISI DIPA REALISASI S/D BLN LALU REALISASI BLN INI REALISASI S/D BLN INI

- Belanja Pembulatan Gaji PNS TNI/Polri 5,000 4,000 3,744 94 558 14 4,302 108 -302 -8 RM

- Belanja Pembulatan Gaji PNS TNI/Polri (Gaji ke 13) 1,000 1,000 146 15 0 0 146 15 1,000 100 RM

- Belanja Pembulatan Gaji PNS TNI/Polri (Gaji ke 14) 0 1,000 0 0 0 0 0 0 1,000 100 RM

511171 Belanja Tunj.Suami/Istri PNS TNI/Polri 8,014,000 8,014,000 10,486,190 308 1,188,930 15 11,675,120 146 -3,661,120 -46 RM

- Belanja Tunj.Suami/Istri PNS TNI/Polri 6,724,000 6,892,000 9,532,900 138 1,188,930 17 10,721,830 156 -3,829,830 -56 RM

- Belanja Tunj.Suami/Istri PNS TNI/Polri (Gaji ke 13) 561,000 561,000 953,290 170 0 0 953,290 170 -392,290 -70 RM

- Belanja Tunj.Suami/Istri PNS TNI/Polri (Gaji ke 14) 729,000 561,000 0 0 0 0 0 0 561,000 100 RM

511172 Belanja Tunj. Anak PNS TNI/Polri 3,771,000 3,771,000 3,245,408 195 319,092 8 3,564,500 95 206,500 5 RM

- Belanja Tunj. Anak PNS TNI/Polri 3,164,000 3,243,000 2,973,444 92 319,092 10 3,292,536 102 -49,536 -2 RM

- Belanja Tunj. Anak PNS TNI/Polri (Gaji ke 13) 264,000 264,000 271,964 103 0 0 271,964 103 -7,964 -3 RM

- Belanja Tunj. Anak PNS TNI/Polri (Gaji ke 14) 343,000 264,000 0 0 0 0 0 0 264,000 100 RM

511173 Belanja Tunj.Struktural PNS TNI/Polri 25,480,000 25,480,000 22,600,000 198 2,010,000 8 24,610,000 97 870,000 3 RM

- Belanja Tunj.Struktural PNS TNI/Polri 23,520,000 21,560,000 20,590,000 96 2,010,000 9 22,600,000 105 -1,040,000 -5 RM

- Belanja Tunj.Struktural PNS TNI/Polri (Gaji ke 13) 1,960,000 1,960,000 2,010,000 103 0 0 2,010,000 103 -50,000 -3 RM

- Belanja Tunj.Struktural PNS TNI/Polri (Gaji ke 14) 0 1,960,000 0 0 0 0 0 0 1,960,000 100 RM

511175 Belanja Tunj.PPh PNS TNI/Polri 1,412,000 1,412,000 2,027,760 144 0 0 2,027,760 144 -615,760 -44 RM

- Belanja Tunj.PPh PNS TNI/Polri 1,291,000 1,170,000 2,027,760 173 0 0 2,027,760 173 -857,760 -73 RM

- Belanja Tunj.PPh PNS TNI/Polri (Gaji ke 13) 121,000 121,000 0 0 0 0 0 0 121,000 100 RM

- Belanja Tunj.PPh PNS TNI/Polri (Gaji ke 14) 0 121,000 0 0 0 0 0 0 121,000 100 RM

- Belanja Tunj.PPh PNS TNI/Polri (Gaji ke 14) 0 121,000 0 0 0 0 0 0 121,000 100 RM

511176 Belanja Tunj.Beras PNS TNI/Polri 6,512,000 6,512,000 8,111,040 125 1,231,140 19 9,342,180 143 -2,830,180 -43 RM

- Belanja Tunj.Beras PNS TNI/Polri 6,512,000 6,512,000 8,111,040 125 1,231,140 19 9,342,180 143 -2,830,180 -43 RM

511179 Belanja Uang Makan PNS TNI/Polri 39,600,000 39,600,000 27,216,000 69 0 0 27,216,000 69 12,384,000 31 RM

- Belanja Uang Makan PNS TNI/Polri 39,600,000 39,600,000 27,216,000 69 0 0 27,216,000 69 12,384,000 31 RM

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

511192 Belanja Tunj.Lain-lain termasuk uang duka PNS TNI/Polri 0 0 0 0 0 0 0 0 0 RM

- Uang Duka PNS Polri 0 0 0 0 0 0 0 0 0 0 RM

511193 Belanja Tunjangan Umum PNS TNI/Polri 4,680,000 4,680,000 4,175,000 271 730,000 16 4,905,000 105 -225,000 -5 RM

- Belanja Tunjangan Umum PNS TNI/Polri 4,320,000 3,960,000 4,720,000 119 730,000 18 5,450,000 138 -1,490,000 -38 RM

- Belanja Tunjangan Umum PNS TNI/Polri (Gaji ke 13) 360,000 360,000 545,000 151 0 0 545,000 151 -185,000 -51 RM

- Belanja Tunjangan Umum PNS TNI/Polri (Gaji ke 14) 0 360,000 0 0 0 0 0 0 360,000 100 RM

511211 Belanja Gaji Pokok TNI/Polri 5,644,227,000 5,644,227,000 4,003,019,200 181 401,085,000 7 4,404,104,200 78 1,240,122,800 22 RM

- Belanja Gaji Pokok TNI/Polri 4,915,146,000 4,825,035,000 4,002,443,800 83 401,085,000 8 4,403,528,800 91 421,506,200 9 RM

- Belanja Gaji Pokok TNI/Polri (Gaji ke 13) 409,596,000 409,596,000 400,833,600 98 0 0 400,833,600 98 8,762,400 2 RM

- Belanja Gaji Pokok TNI/Polri (Gaji ke 14) 319,485,000 409,596,000 400,833,600 98 0 0 400,833,600 98 8,762,400 2 RM

511219 Belanja Pembulatan Gaji TNI/Polri 84,000 84,000 69,029 177 7,049 8 76,078 91 7,922 9 RM

- Belanja Pembulatan Gaji TNI/Polri 77,000 70,000 70,826 101 7,049 10 77,875 111 -7,875 -11 RM

- Belanja Pembulatan Gaji TNI/Polri (Gaji ke 13) 7,000 7,000 5,278 75 0 0 5,278 75 1,722 25 RM

- Belanja Pembulatan Gaji TNI/Polri (Gaji ke 14) 0 7,000 0 0 0 0 0 0 7,000 100 RM

511221 Belanja Tunj.Suami/Istri TNI/Polri 407,161,000 407,161,000 303,253,430 187 30,225,950 7 333,479,380 82 73,681,620 18 RM

- Belanja Tunj.Suami/Istri TNI/Polri 354,566,000 348,065,000 304,317,880 87 30,225,950 9 334,543,830 96 13,521,170 4 RM

4

- Belanja Tunj.Suami/Istri TNI/Polri 354,566,000 348,065,000 304,317,880 87 30,225,950 9 334,543,830 96 13,521,170 4 RM

- Belanja Tunj.Suami/Istri TNI/Polri (Gaji ke 13) 29,548,000 29,548,000 29,561,180 100 0 0 29,561,180 100 -13,180 0 RM

- Belanja Tunj.Suami/Istri TNI/Polri (Gaji ke 14) 23,047,000 29,548,000 0 0 0 0 0 0 29,548,000 100 RM

511222 Belanja Tunj.Anak TNI/Polri 125,406,000 125,406,000 92,436,776 186 8,735,194 7 101,171,970 81 24,234,030 19 RM

- Belanja Tunj. Anak TNI/Polri 109,206,000 107,204,000 92,532,918 86 8,735,194 8 101,268,112 94 5,935,888 6 RM

- Belanja Tunj. Anak TNI/Polri (Gaji ke 13) 9,101,000 9,101,000 9,066,542 100 0 0 9,066,542 100 34,458 0 RM

- Belanja Tunj. Anak TNI/Polri (Gaji ke 14) 7,099,000 9,101,000 0 0 0 0 0 0 9,101,000 100 RM

511223 Belanja Tunj.Struktural TNI/Polri 531,180,000 531,180,000 405,280,000 187 39,225,000 7 444,505,000 84 86,675,000 16 RM

- Belanja Tunj.Struktural TNI/Polri 490,320,000 449,460,000 406,590,000 90 39,225,000 9 445,815,000 99 3,645,000 1 RM

- Belanja Tunj.Struktural TNI/Polri (Gaji ke 13) 40,860,000 40,860,000 39,285,000 96 0 0 39,285,000 96 1,575,000 4 RM

- Belanja Tunj.Struktural TNI/Polri (Gaji ke 14) 0 40,860,000 0 0 0 0 0 0 40,860,000 100 RM

511225 Tunj. PPh Polri 41,726,000 41,726,000 26,412,530 339 1,725,581 4 28,138,111 67 13,587,889 33 RM

- Belanja Tunj.PPh TNI/Polri 38,516,000 35,306,000 18,781,602 53 1,725,581 5 20,507,183 58 14,798,817 42 RM

- Belanja Tunj.PPh TNI/Polri (Gaji ke 13) 3,210,000 3,210,000 9,163,234 285 0 0 9,163,234 285 -5,953,234 -185 RM

- Belanja Tunj.PPh TNI/Polri (Gaji ke 14) 0 3,210,000 3,792,480 118 0 0 3,792,480 118 -582,480 -18 RM

511226 Belanja Tunj.Beras TNI/Polri 465,865,000 465,865,000 364,663,668 78 36,065,160 8 400,728,828 86 65,136,172 14 RM

- Belanja Tunj.Beras TNI/Polri 465,865,000 465,865,000 364,663,668 78 36,065,160 8 400,728,828 86 65,136,172 14 RM

511228 Belanja Tunj.Uang Lauk Pauk TNI/Polri 2,360,340,000 2,360,340,000 2,109,850,000 89 210,000,000 9 2,319,850,000 98 40,490,000 2 RM

- Belanja Tunj.Uang Lauk Pauk TNI/Polri 2,360,340,000 2,360,340,000 2,109,850,000 89 210,000,000 9 2,319,850,000 98 40,490,000 2 RM

- Belanja Tunj.Uang Lauk Pauk TNI/Polri 2,360,340,000 2,360,340,000 2,109,850,000 89 210,000,000 9 2,319,850,000 98 40,490,000 2 RM

511232 Belanja Tunj.Polwan Polri 7,150,000 7,150,000 6,050,000 100 650,000 9 6,700,000 94 450,000 6 RM

- Belanja Tunj.Kowan/Polwan Polri TNI/Polri 6,600,000 6,050,000 6,050,000 100 650,000 11 6,700,000 111 -650,000 -11 RM

- Belanja Tunj.Kowan/Polwan Polri TNI/Polri (Gaji ke 13) 550,000 550,000 0 0 0 0 0 0 550,000 100 RM

- Belanja Tunj.Kowan/Polwan Polri TNI/Polri (Gaji ke 14) 0 550,000 0 0 0 0 0 0 550,000 100 RM

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

511242 Belanja Tunj. Lain-lain termasuk uang duka TNI/Polri 0 0 0 0 0 0 0 0 0 0 RM

- Uang Duka TNI/Polri 0 0 0 0 0 0 0 0 0 0 RM

511244 Belanja Tunj.Umum TNI/Polri 84,825,000 84,825,000 54,975,000 85 6,300,000 7 61,275,000 72 23,550,000 28 RM

- Belanja Tunj.Umum TNI/Polri 78,300,000 71,775,000 61,125,000 85 6,300,000 9 67,425,000 94 4,350,000 6 RM

- Belanja Tunj.Umum TNI/Polri (Gaji ke 13) 6,525,000 6,525,000 6,300 0 0 0 6,300 0 6,518,700 100 RM

- Belanja Tunj.Umum TNI/Polri (Gaji ke 14) 0 6,525,000 0 0 0 0 0 0 6,525,000 100 RM

512211 Belanja Uang Lembur 18,720,000 18,720,000 10,102,000 54 8,618,000 46 18,720,000 100 0 0 RM

- Uang Makan Lembur Gol II (1 Org x 4 Hr x 12 Bln) 1,200,000 1,200,000 1,000,000 83 200,000 17 1,200,000 100 0 0 RM

- Uang Lembur Gol II (1 Org x 4 Hr x 12 Bln) 624,000 624,000 100,000 16 524,000 84 624,000 100 0 0 RM

- Uang Makan Lembur Gol III (8 Org x 4 Hr x 12 Bln) 10,368,000 10,368,000 5,882,000 57 4,486,000 43 10,368,000 100 0 0 RM

- Uang Lembur Gol III (8 Org x 4 Hr x 12 Bln) 6,528,000 6,528,000 3,120,000 48 3,408,000 52 6,528,000 100 0 0 RM

002 Penyelenggaraan operasional dan pemeliharaan perkantoran 129,200,000 129,200,000 101,031,175 78 28,168,825 22 129,200,000 100 0 0 RM

BW PENGADAAN PERALATAN/PERLENGKAPAN KANTOR 129,200,000 129,200,000 101,031,175 78 28,168,825 22 129,200,000 100 0 0 RM

521811 Belanja Barang Untuk Persediaan Barang Konsumsi 129,200,000 129,200,000 101,031,175 78 28,168,825 22 129,200,000 100 0 0 RM

Dit Reskrimum 98,800,000 98,800,000 82,873,175 84 15,926,825 16 98,800,000 100 0 0 RM

5

Dit Reskrimum 98,800,000 98,800,000 82,873,175 84 15,926,825 16 98,800,000 100 0 0 RM

- Keperluan Perkantoran 98,800,000 98,800,000 82,873,175 84 15,926,825 16 98,800,000 100 0 0 RM

Dit Tahti 30,400,000 30,400,000 18,158,000 60 12,242,000 40 30,400,000 100 0 0 RM

- Keperluan Perkantoran 30,400,000 30,400,000 18,158,000 60 12,242,000 40 30,400,000 100 0 0 RM

003 Dukungan Operasional Pertahanan dan Keamanan 395,044,000 395,044,000 278,744,005 71 107,368,495 27 386,112,500 98 8,931,500 2 RM

R PENYELENGGARAAN SISTEM AKUNTANSI PEMERINTAH 7,200,000 7,200,000 5,475,000 76 600,000 8 6,075,000 84 1,125,000 16 RM

521115 Honor Operasional Satuan Kerja 7,200,000 7,200,000 5,475,000 76 600,000 8 6,075,000 84 1,125,000 16 RM

Honor Operator Pelaksana Aplikasi Simak dan SAKPA 7,200,000 7,200,000 5,475,000 76 600,000 8 6,075,000 84 1,125,000 16 RM

- Honor Operator Simak BMN (1 Org x 12 BLN) 1,800,000 1,800,000 1,368,750 76 150,000 8 1,518,750 84 281,250 16 RM

- Honor Operator SAKPA (1 Org x 12 BLN) 1,800,000 1,800,000 1,368,750 76 150,000 8 1,518,750 84 281,250 16 RM

- Honor Operator SMAP OFFLINE (1 Org x 12 BLN) 1,800,000 1,800,000 1,368,750 76 150,000 8 1,518,750 84 281,250 16 RM

- Honor Operator RKAKL (1 Org x 12 BLN) 1,800,000 1,800,000 1,368,750 76 150,000 8 1,518,750 84 281,250 16 RM

Y PENGEPAKAN/PENGIRIMAN/PENGANGKUTAN BARANG 28,265,000 28,265,000 13,429,755 48 7,028,745 25 20,458,500 72 7,806,500 28 RM

521114 Belanja Pengiriman Surat Dinas Pos Pusat 28,265,000 28,265,000 13,429,755 48 7,028,745 25 20,458,500 72 7,806,500 28 RM

Pengepakan/Pengiriman barang Ditreskrimum Polda NTB 20,660,000 20,660,000 12,850,080 62 6,553,745 32 19,403,825 94 1,256,175 6 RM

Pengepakan/Pengiriman barang Dittahti Polda NTB 7,605,000 7,605,000 579,675 8 475,000 6 1,054,675 14 6,550,325 86 RM

AD RAPAT-RAPAT KOORDINASI/DINAS/PIMPINAN KELOMPOK KERJA 5,088,000 5,088,000 5,088,000 100 0 0 5,088,000 100 0 0 RM

521119 Belanja Barang Operasional lainnya 5,088,000 5,088,000 5,088,000 100 0 0 5,088,000 100 0 0 RM

ASSESMENT PENYIDIK 5,088,000 5,088,000 5,088,000 100 0 0 5,088,000 100 0 0 RM

ASSESMENT PENYIDIK 5,088,000 5,088,000 5,088,000 100 0 0 5,088,000 100 0 0 RM

- Snack (4 Org x 2 Giat x 12 Bln) 1,632,000 1,632,000 1,632,000 100 0 0 1,632,000 100 0 0 RM

- Makan (4 Org x 2 Giat x 12 Bln) 3,456,000 3,456,000 3,456,000 100 0 0 3,456,000 100 0 0 RM

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

FS DUKUNGAN OPERASIONAL SATKER 299,741,000 299,741,000 213,651,250 71 86,089,750 29 299,741,000 100 0 0 RM

521119 Belanja Barang Operasional Lainnya 276,941,000 276,941,000 199,916,250 72 77,024,750 28 276,941,000 100 0 0 RM

Dit Reskrimum 226,941,000 226,941,000 173,981,750 77 52,959,250 23 226,941,000 100 0 0 RM

- Supervisi 46,044,000 46,044,000 46,044,000 100 0 0 46,044,000 100 0 0 RM

- Back Up/Asitensi Penanganan Kasus Lidik Sidik Kewilayahan 13,844,000 13,844,000 13,844,000 100 0 0 13,844,000 100 0 0 RM

- Pelatihan Peningkatan Kemampuan Dibidang TP Umum 37,854,000 37,854,000 16,877,000 45 20,977,000 55 37,854,000 100 0 0 RM

- Kegiatan Pengkajian dan Evaluasi RBP 5,675,000 5,675,000 250,000 4 5,425,000 96 5,675,000 100 0 0 RM

- Rakernis Bidang Fungsi Reskrimum 66,850,000 66,850,000 61,582,000 92 5,268,000 8 66,850,000 100 0 0 RM

- Dukungan Giat Bidang Perencanaan 10,228,000 10,228,000 3,318,750 32 6,909,250 68 10,228,000 100 0 0 RM

- Dukungan Giat Anev Kinerja Penyidik Reskrimum 22,572,000 22,572,000 8,192,000 36 14,380,000 64 22,572,000 100 0 0 RM

- Sosialisasi UU dan Peraturan 23,874,000 23,874,000 23,874,000 100 0 0 23,874,000 100 0 0 RM

Dit Tahti 50,000,000 50,000,000 25,934,500 52 24,065,500 48 50,000,000 100 0 0 RM

- Monitoring dan Supervisi 27,946,000 27,946,000 18,157,500 65 9,788,500 35 27,946,000 100 0 0 RM

- Pelatihan Peningkatan Kemampuan dibidang Tahanan dan BB 12,921,000 12,921,000 3,977,000 31 8,944,000 69 12,921,000 100 0 0 RM

- Sosialisasi UU dan Peraturan 9,133,000 9,133,000 3,800,000 42 5,333,000 58 9,133,000 100 0 0 RM

524111 Belanja Perjalanan Dinas 22,800,000 22,800,000 13,735,000 60 9,065,000 40 22,800,000 100 0 0 RM

6

524111 Belanja Perjalanan Dinas 22,800,000 22,800,000 13,735,000 60 9,065,000 40 22,800,000 100 0 0 RM

Dit Reskrimum 12,360,000 12,360,000 4,883,500 40 7,476,500 60 12,360,000 100 0 0 RM

Pamen Gol IV Pulau Sumbawa 6,600,000 6,600,000 0 0 6,600,000 100 6,600,000 100 0 0 RM

Uang Harian (2 Org x 2 Giat x 2 Hr) 2,800,000 2,800,000 2,800,000 100 0 0 2,800,000 100 0 0 RM

Uang Penginapan (2 Org x 2 Giat x 1 Hr) 1,400,000 1,400,000 700,000 50 700,000 50 1,400,000 100 0 0 RM

Uang Transport (2 Org x 2 Giat x 2 PP) 2,400,000 2,400,000 2,400,000 100 0 0 2,400,000 100 0 0 RM

Pamen Gol III Pulau Lombok 5,760,000 5,760,000 250,000 4 5,510,000 96 5,760,000 100 0 0 RM

Uang Harian (3 Org x 2 Giat x 2 Hr) 3,600,000 3,600,000 416,750 12 3,183,250 88 3,600,000 100 0 0 RM

Uang Transport (3 Org x 2 Giat x 2 PP) 2,160,000 2,160,000 0 0 2,160,000 100 2,160,000 100 0 0 RM

Dit Tahti 10,440,000 10,440,000 375,000 4 10,065,000 96 10,440,000 100 0 0 RM

Pamen Gol IV Pulau Sumbawa 6,600,000 6,600,000 0 0 6,600,000 100 6,600,000 100 0 0 RM

Uang Harian (2 Org x 2 Giat x 2 Hr) 2,800,000 2,800,000 0 0 2,800,000 100 2,800,000 100 0 0 RM

Uang Penginapan (2 Org x 2 Giat x 1 Hr) 1,400,000 1,400,000 1,050,000 75 350,000 25 1,400,000 100 0 0 RM

Uang Transport (2 Org x 2 Giat x 2 PP) 2,400,000 2,400,000 2,400,000 100 0 0 2,400,000 100 0 0 RM

Pamen Gol III Pulau Lombok 3,840,000 3,840,000 375,000 10 3,465,000 90 3,840,000 100 0 0 RM

Uang Harian (2 Org x 2 Giat x 2 Hr) 2,400,000 2,400,000 375,000 16 2,025,000 84 2,400,000 100 0 0 RM

Uang Transport (2 Org x 2 Giat x 2 PP) 1,440,000 1,440,000 0 0 1,440,000 100 1,440,000 100 0 0 RM

FY ULP NON ORGANIK JAGA FUNGSI 54,750,000 54,750,000 41,100,000 75 13,650,000 25 54,750,000 100 0 0 RM

521112 ULP NON ORGANIK 54,750,000 54,750,000 41,100,000 75 13,650,000 25 54,750,000 100 0 0 RM

521112 ULP NON ORGANIK 54,750,000 54,750,000 41,100,000 75 13,650,000 25 54,750,000 100 0 0 RM

- Ditreskrimum (5 org x 365 hr) 27,375,000 27,375,000 20,550,000 75 6,825,000 25 27,375,000 100 0 0 RM

- Dittahti (5 Org x 365 hr) 27,375,000 27,375,000 20,550,000 75 6,825,000 25 27,375,000 100 0 0 RM

7

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

3 3142 Penindakan Tindak Pidana Umum 2,135,082,000 1,959,082,000 1,776,766,791 91 146,002,509 7 1,922,769,300 98 36,312,700 2 RM

3142.001 Penanganan Tindak Pidana Umum (Base Line) 2,135,082,000 1,959,082,000 1,776,766,791 91 146,002,509 7 1,922,769,300 98 36,312,700 2 RM

003 Dukungan Operasional Pertahanan dan Keamanan 2,135,082,000 1,959,082,000 1,776,766,791 91 146,002,509 7 1,922,769,300 98 36,312,700 2 RM

HB PENGADAAN BAHAN MAKANAn DAN PERAWATAN TAHANAN 525,000,000 525,000,000 393,927,500 75 94,759,800 18 488,687,300 93 36,312,700 7 RM

521112 Belanja Pengadaan Bahan Makanan 450,000,000 450,000,000 363,101,000 81 50,586,300 11 413,687,300 92 36,312,700 8 RM

Dittahti 450,000,000 450,000,000 363,101,000 81 50,586,300 11 413,687,300 92 36,312,700 8 RM

- Biaya Makan Tahanan 450,000,000 450,000,000 363,101,000 81 50,586,300 11 413,687,300 92 36,312,700 8 RM

521119 Belanja Barang Operasional Lainnya 75,000,000 75,000,000 30,826,500 41 44,173,500 59 75,000,000 100 0 0 RM

Dittahti 75,000,000 75,000,000 30,826,500 41 44,173,500 59 75,000,000 100 0 0 RM

- Biaya Perawatan Tahanan 75,000,000 75,000,000 30,826,500 41 44,173,500 59 75,000,000 100 0 0 RM

HK TINDAK PIDANA UMUM 1,535,893,000 1,359,893,000 1,322,687,712 97 37,205,288 3 1,359,893,000 100 0 0 RM

521119 Belanja Barang Operasional Lainnya 1,535,893,000 1,359,893,000 1,322,687,712 97 37,205,288 3 1,359,893,000 100 0 0 RM

- Kegiatan Sangat Sulit 330,393,000 330,393,000 228,709,679 69 101,683,321 31 330,393,000 100 0 0 RM

- Kegiatan Sangat Sulit 330,393,000 330,393,000 228,709,679 69 101,683,321 31 330,393,000 100 0 0 RM

- Kegiatan Sulit 702,000,000 702,000,000 695,658,146 99 6,341,854 1 702,000,000 100 0 0 RM

- Penanganan PPA, ABH dan TPPO 217,500,000 217,500,000 214,865,750 99 2,634,250 1 217,500,000 100 0 0 RM

- Penanganan Gelar Khusus 286,000,000 110,000,000 110,000,000 100 0 0 110,000,000 100 0 0 RM

IZ QUICK WINS 74,189,000 74,189,000 60,151,579 81 14,037,421 19 74,189,000 100 0 0 RM

521119 Belanja Barang Operasional Lainnya 74,189,000 74,189,000 60,151,579 81 14,037,421 19 74,189,000 100 0 0 RM

PENDUKUNG QUICK WINS PROGRAM 1 45,230,000 45,230,000 37,730,000 83 7,500,000 17 45,230,000 100 0 0 RM

Penertiban dan Penegakan Hukum Bagi Organisasi Radikal dan Anti Pancasila

"- Tindak Pidana Umum dan Anti Pancasila 45,230,000 45,230,000 17,681,250 39 27,548,750 0 45,230,000 100 0 0 RM

PENDUKUNG QUICK WINS PROGRAM 3 28,959,000 28,959,000 22,421,579 77 6,537,421 23 28,959,000 100 0 0 RM

Aksi Nasional Pembersihan Preman dan Premanisme

"- Tindak Pidana Aksi nasional Pembersihan Preman dan Premanisme 28,959,000 28,959,000 22,421,579 77 6,537,421 23 28,959,000 100 0 0 RM

4 5082 Pembinaan Operasional Penyelidikan dan Penyidikan Tindak Pidana 48,728,000 48,728,000 32,835,000 67 14,841,250 30 47,676,250 98 1,051,750 2 RM

5082.001 Bantuan Penanganan Tindak Pidana (Base Line) 48,728,000 48,728,000 32,835,000 67 14,841,250 30 47,676,250 98 1,051,750 2 RM

5082.001.005 Bagian Monitoring 0 0

003 Dukungan Operasional Pertahanan dan Keamanan 48,728,000 48,728,000 32,835,000 67 14,841,250 30 47,676,250 98 1,051,750 2 RM

HJ BANTUAN TEKNIK PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA 48,728,000 48,728,000 32,835,000 67 14,841,250 30 47,676,250 98 1,051,750 2 RM

521119 Belanja Barang Operasional Lainnya 48,728,000 48,728,000 32,835,000 67 14,841,250 30 47,676,250 98 1,051,750 2 RM

521119 Belanja Barang Operasional Lainnya 48,728,000 48,728,000 32,835,000 67 14,841,250 30 47,676,250 98 1,051,750 2 RM

INDENT DAN LABFOR 48,728,000 48,728,000 32,835,000 67 14,841,250 30 47,676,250 98 1,051,750 2 RM

- Back Up Kasus Kewilayahan 32,673,000 32,673,000 23,558,250 72 8,063,000 25 31,621,250 97 1,051,750 3 RM

- Bantuan Indentifikasi Kepolres Jajaran 16,055,000 16,055,000 9,276,750 58 6,778,250 42 16,055,000 100 0 0 RM

8

5 5086 Pengawasan Penyidikan 36,556,000 212,556,000 72,065,500 34 139,490,500 66 211,556,000 100 1,000,000 0 RM

5086.001 Pengawasan Penyidikan(Base Line) 36,556,000 212,556,000 72,065,500 34 139,490,500 66 211,556,000 100 1,000,000 0 RM

003 Dukungan Operasional Pertahanan dan Keamanan 36,556,000 212,556,000 72,065,500 34 139,490,500 66 211,556,000 100 1,000,000 0 RM

HT PENGAWASAN PENYIDIKAN 36,556,000 212,556,000 72,065,500 34 139,490,500 66 211,556,000 100 1,000,000 0 RM

521119 Belanja Barang Operasional Lainnya 36,556,000 212,556,000 72,065,500 34 139,490,500 66 211,556,000 100 1,000,000 0 RM

PEMBINAAN DAN PENGAWASAN PENYIDIKAN 36,556,000 212,556,000 72,065,500 34 139,490,500 66 211,556,000 100 1,000,000 0 RM

- Dit Reskrimum 36,556,000 212,556,000 72,065,500 34 139,490,500 66 211,556,000 100 1,000,000 0 RM

TOTAL 3137, 3142, 5082, 5086 12,774,084,000 12,774,084,000 9,983,142,646 0 1,209,563,433 9 11,192,706,079 88 1,581,377,921 12 RM

TOTAL KESELURUHAN 13,083,059,000 13,083,059,000 10,184,228,646 78 1,262,693,883 10 11,446,922,529 87 1,636,136,471 13 RM

MENGETAHUI

KUASA PENGGUNA ANGGARAN DIR RESKRIMUM POLDA NTB

MENGETAHUI

KUASA PENGGUNA ANGGARAN DIR RESKRIMUM POLDA NTB

.K S.I KRISTIAJI,

Mataram, Desember 2017 Ps. KAUR KEU DIT RESKRIMUM

POLDA NTB

.K S.I KRISTIAJI,

KOMBES POL NRP 72030430 M. ANAN SAFIRI

BRIPKA NRP 82070185