BULAN : MARET SATKER MABES POLRI/POLDA
LOKASI/PROPINSI BAGIAN ANGGARAN NO. SP DIPA PROGRAM
: DITPOLAIR POLDA NTB : LEMBAR
: ( 60 APBN TA. 2017 ) RUPIAH MURNI / PNBP
: DIPA-060.01.2.644882/2017, Tanggal 07 Desember 2016 : Program Pemeliharaan Keamanan dan Ketertiban Masyarakat
NO KODE JENIS BELANJA/MAK *) PAGU AKHIR
REALISASI S/D BULAN
LALU REALISASI BULAN INI REALISASI S/D BULAN INI
SISA DANA S/D BULAN
INI KET
TOTAL % TOTAL % TOTAL % TOTAL %
1 2 3 4 5 6 =
(5/4) 7 8 =
(7/4) 9 = (5+7) 10 =
(9/4) 11 = (4-9) 12 =
(11/4) 13 1 3128 Dukungan Manajemen dan Teknis
Pemeliharaan Keamanan dan Ketertiban Masyarakat
8,140,857,000 1,307,488,784 16.1 650,227,781 8.0 1,957,716,565 24.1 6,183,140,435 76.0
3128.994 Layanan Perkantoran 8,140,857,000 1,307,488,784 16.1 650,227,781 8.0 1,957,716,565 24.1 6,183,140,435 76.0 001 Gaji dan Tunjangan 8,049,182,000 1,307,488,784 16.2 650,227,781 8.1 1,957,716,565 24.3 6,091,465,435 75.7 A Pembayaran Gaji dan Tunjangan 8,049,182,000 1,307,488,784 16.2 650,227,781 8.1 1,957,716,565 24.3 6,091,465,435 75.7 51 BELANJA PEGAWAI 8,049,182,000 1,307,488,784 16.2 650,227,781 8.1 1,957,716,565 24.3 6,091,465,435 75.7
511161 Belanja Gaji Pokok PNS TNI/Polri 84,905,000 12,037,600 14.2 6,562,400 7.7 18,600,000 21.9 66,305,000 78.1 RM - Belanja Gaji Pokok PNS TNI/Polri 71,248,000 12,037,600 16.9 6,562,400 9.2 18,600,000 26.1 52,648,000 73.9 - Belanja Gaji Pokok PNS TNI/Polri (gaji ke
13)
5,938,000 0 0.0 0 0.0 0 0.0 5,938,000 100.0
- Kenaikan gaji 7,719,000 0 0.0 0 0.0 0 0.0 7,719,000 100.0
511169 Belanja Pembulatan Gaji PNS TNI/Polri 3,000 8 0.3 4 0.1 12 0.4 2,988 99.6 RM
- Belanja Pembulatan Gaji PNS TNI/Polri 2,000 8 0.4 4 0.2 12 0.6 1,988 99.4
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13)
1,000 0 0.0 0 0.0 0 0.0 1,000 100.0
511171 Belanja Tunj. Suami/Istri PNS TNI/Polri 4,793,000 670,120 14.0 389,420 8.1 1,059,540 22.1 3,733,460 77.9 RM - Belanja Tunj. Suami/Istri PNS TNI/Polri 4,021,000 670,120 16.7 389,420 9.7 1,059,540 26.4 2,961,460 73.6 - Belanja Tunj. Suami/Istri PNS TNI/Polri
(gaji ke 13)
336,000 0 0.0 0 0.0 0 0.0 336,000 100.0
- Kenaikan gaji 436,000 0 0.0 0 0.0 0 0.0 436,000 100.0
511172 Belanja Tunj. Anak PNS TNI/Polri 1,919,000 268,048 14.0 155,768 8.1 423,816 22.1 1,495,184 77.9 RM
- Belanja Tunj. Anak PNS TNI/Polri 1,609,000 268,048 16.7 155,768 9.7 423,816 26.3 1,185,184 73.7
- Belanja Tunj. Anak PNS TNI/Polri (gaji ke 13)
135,000 0 0.0 0 0.0 0 0.0 135,000 100.0
- Kenaikan gaji 175,000 0 0.0 0 0.0 0 0.0 175,000 100.0
FORMAT : A.10
(5/4) (7/4) (9/4) (11/4) 511173 Belanja Tunj. Struktural PNS TNI/Polri 7,020,000 1,080,000 15.4 540,000 7.7 1,620,000 23.1 5,400,000 76.9 RM
- Belanja Tunj. Struktural PNS TNI/Polri 6,480,000 1,080,000 16.7 540,000 8.3 1,620,000 25.0 4,860,000 75.0 - Belanja Tunj. Struktural PNS TNI/Polri (gaji
ke 13)
540,000 0 0.0 0 0.0 0 0.0 540,000 100.0
511175 Belanja Tunj. PPh PNS TNI/Polri 390,000 0 0.0 0 0.0 0 0.0 390,000 100.0 RM
- Belanja Tunj. PPh PNS TNI/Polri 354,000 0 0.0 0 0.0 0 0.0 354,000 100.0
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13)
36,000 0 0.0 0 0.0 0 0.0 36,000 100.0
511176 Belanja Tunj. Beras PNS TNI/Polri 2,714,000 724,200 26.7 362,100 13.3 1,086,300 40.0 1,627,700 60.0 RM
- Belanja Tunj. Beras PNS TNI/Polri 2,714,000 724,200 26.7 362,100 13.3 1,086,300 40.0 1,627,700 60.0
511179 Belanja Uang Makan PNS TNI/Polri 16,368,000 1,364,000 8.3 1,240,000 7.6 2,604,000 15.9 13,764,000 84.1 RM - Belanja Uang Makan PNS TNI/Polri 16,368,000 1,364,000 8.3 1,240,000 7.6 2,604,000 15.9 13,764,000 84.1
511193 Belanja Tunjangan Umum PNS TNI/Polri 2,340,000 360,000 15.4 180,000 7.7 540,000 23.1 1,800,000 76.9 RM
- Belanja Tunjangan Umum PNS TNI/Polri 2,160,000 360,000 16.7 180,000 8.3 540,000 25.0 1,620,000 75.0
- Belanja Tunjangan Umum PNS TNI/Polri (gaji ke 13)
180,000 0 0.0 0 0.0 0 0.0 180,000 100.0
511211 Belanja Gaji Pokok TNI/POLRI 4,352,692,000 687,705,300 15.8 336,671,000 7.7 1,024,376,300 23.5 3,328,315,700 76.5 RM - Belanja Gaji Pokok TNI/POLRI 3,790,442,000 687,705,300 18.1 336,671,000 8.9 1,024,376,300 27.0 2,766,065,700 73.0
- Belanja Gaji Pokok TNI/POLRI (gaji ke 13) 315,871,000 0 0.0 0 0.0 0 0.0 315,871,000 100.0
- Kenaikan gaji 246,379,000 0 0.0 0 0.0 0 0.0 246,379,000 100.0
511219 Belanja Pembulatan Gaji TNI/POLRI 81,000 16,232 20.0 7,755 9.6 23,987 29.6 57,013 70.4 RM
- Belanja Pembulatan Gaji TNI/POLRI 74,000 16,232 21.9 7,755 10.5 23,987 32.4 50,013 67.6
- Belanja Pembulatan Gaji TNI/POLRI (gaji ke 13)
7,000 0 0.0 0 0.0 0 0.0 7,000 100.0
511221 Belanja Tunj. Suami/Istri TNI/POLRI 326,209,000 52,129,530 16.0 25,335,960 7.8 77,465,490 23.8 248,743,510 76.2 RM - Belanja Tunj. Suami/Istri TNI/POLRI 284,071,000 52,129,530 18.4 25,335,960 8.9 77,465,490 27.3 206,605,510 72.7 - Belanja Tunj. Suami/Istri TNI/POLRI (gaji
ke 13)
23,673,000 0 0.0 0 0.0 0 0.0 23,673,000 100.0
- Kenaikan gaji 18,465,000 0 0.0 0 0.0 0 0.0 18,465,000 100.0
511222 Belanja Tunj. Anak TNI/POLRI 100,010,000 15,502,724 15.5 7,530,258 7.5 23,032,982 23.0 76,977,018 77.0 RM - Belanja Tunj. Anak TNI/POLRI 87,091,000 15,502,724 17.8 7,530,258 8.7 23,032,982 26.5 64,058,018 73.6
- Belanja Tunj. Anak TNI/POLRI (gaji ke 13) 7,258,000 0 0.0 0 0.0 0 0.0 7,258,000 100.0
- Kenaikan gaji 5,661,000 0 0.0 0 0.0 0 0.0 5,661,000 100.0
511223 Belanja Tunj. Struktural TNI/POLRI 237,575,000 38,360,000 16.2 19,205,000 8.1 57,565,000 24.2 180,010,000 75.8 RM - Belanja Tunj. Struktural TNI/POLRI 219,300,000 38,360,000 17.5 19,205,000 8.8 57,565,000 26.3 161,735,000 73.8
(5/4) (7/4) (9/4) (11/4) - Belanja Tunj. Struktural TNI/POLRI (gaji ke
13)
18,275,000 0 0.0 0 0.0 0 0.0 18,275,000 100.0
511225 Belanja Tunj. PPh TNI/POLRI 15,724,000 1,656,274 10.5 893,848 5.7 2,550,122 16.2 13,173,878 83.8 RM
- Belanja Tunj. PPh TNI/POLRI 14,514,000 1,656,274 11.4 893,848 6.2 2,550,122 17.6 11,963,878 82.4
- Belanja Tunj. PPh TNI/POLRI (gaji ke 13) 1,210,000 0 0.0 0 0.0 0 0.0 1,210,000 100.0
511226 Belanja Tunj. Beras TNI/POLRI 440,934,000 69,479,748 15.8 33,704,268 7.6 103,184,016 23.4 337,749,984 76.6 RM - Belanja Tunj. Beras TNI/POLRI 440,934,000 69,479,748 15.8 33,704,268 7.6 103,184,016 23.4 337,749,984 76.6 511228 Belanja Tunj. Lauk pauk TNI/POLRI 2,276,640,000 402,600,000 17.7 206,150,000 9.1 608,750,000 26.7 1,667,890,000 73.3 RM
- Belanja Tunj. Lauk pauk TNI/POLRI 2,276,640,000 402,600,000 17.7 206,150,000 9.1 608,750,000 26.7 1,667,890,000 73.3
511236 Belanja Tunj. Brevet TNI/POLRI 44,330,000 6,735,000 15.2 3,200,000 7.2 9,935,000 22.4 34,395,000 77.6 RM
- Belanja Tunj. Brevet TNI/POLRI 40,920,000 6,735,000 16.5 3,200,000 7.8 9,935,000 24.3 30,985,000 75.7
- Belanja Tunj. Brevet TNI/POLRI (gaji ke 13) 3,410,000 0 0.0 0 0.0 0 0.0 3,410,000 100.0
511244 Belanja Tunjangan Umum TNI/Polri 110,175,000 16,800,000 15.3 8,100,000 7.4 24,900,000 22.6 85,275,000 77.4 RM - Belanja Tunjangan Umum TNI/Polri 101,700,000 16,800,000 16.5 8,100,000 8.0 24,900,000 24.5 76,800,000 75.5 - Belanja Tunjangan Umum TNI/Polri (gaji ke
13)
8,475,000 0 0.0 0 0.0 0 0.0 8,475,000 100.0
512211 Belanja uang lembur 24,360,000 0 0.0 0 0.0 0 0.0 24,360,000 100.0 RM
UANG LEMBUR 24,360,000 0 0.0 0 0.0 0 0.0 24,360,000 100.0
- Uang Lembur GOL II [1 ORG x 2 JAM x 7 HR x 12 BLN]
2,856,000 0 0.0 0 0.0 0 0.0 2,856,000 100.0
- Uang Makan Lembur GOL II [4 ORG x 7 HR x 12 BLN]
10,080,000 0 0.0 0 0.0 0 0.0 10,080,000 100.0
- Uang Lembur GOL III [1 ORG x 2 JAM x 7 HR x 12 BLN]
3,360,000 0 0.0 0 0.0 0 0.0 3,360,000 100.0
- Uang Makan Lembur GOL III [3 ORG x 7 HR x 12 BLN]
8,064,000 0 0.0 0 0.0 0 0.0 8,064,000 100.0
002 Operasional dan Pemeliharaan Kantor 74,199,000 0 0.0 0 0.0 0 0.0 74,199,000 100.0
BW PENGADAAN
PERALATAN/PERLENGKAPAN KANTOR
74,199,000 0 0.0 0 0.0 0 0.0 74,199,000 100.0
52 BELANJA BARANG 74,199,000 0 0.0 0 0.0 0 0.0 74,199,000 100.0
521811 Belanja Barang Persediaan Barang Konsumsi 74,199,000 0 0.0 0 0.0 0 0.0 74,199,000 100.0 RM
- KEPERLUAN PERKANTORAN 74,199,000 0 0.0 0 0.0 0 0.0 74,199,000 100.0
003 Dukungan Operasional Pertahanan dan Keamanan
17,476,000 0 0.0 0 0.0 0 0.0 17,476,000 100.0
R PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH
7,200,000 0 0.0 0 0.0 0 0.0 7,200,000 100.0
52 BELANJA BARANG 7,200,000 0 0.0 0 0.0 0 0.0 7,200,000 100.0
(5/4) (7/4) (9/4) (11/4)
521115 Honor Operasional Satuan Kerja 7,200,000 0 0.0 0 0.0 0 0.0 7,200,000 100.0 RM
HONOR OPERATOR PELAKSANA APLIKASI SMAP, SIMAK BMN, RKA-K/L, PID DAN SAKPA
7,200,000 0 0.0 0 0.0 0 0.0 7,200,000 100.0
- HONOR SIMAK BMN [1 ORG x 12 BLN] 1,800,000 0 0.0 0 0.0 0 0.0 1,800,000 100.0
- HONOR OPERATOR RKA K/L [1 ORG x 12 BLN]
1,800,000 0 0.0 0 0.0 0 0.0 1,800,000 100.0
- HONOR OPERATOR SAKPA [1 ORG x 12 BLN]
1,800,000 0 0.0 0 0.0 0 0.0 1,800,000 100.0
- HONOR SMAP [1 ORG x 12 BLN] 1,800,000 0 0.0 0 0.0 0 0.0 1,800,000 100.0
Y PENGEPAKAN/PENGIRIMAN/PENGANGKU TAN BARANG
2,269,000 0 0.0 0 0.0 0 0.0 2,269,000 100.0
52 BELANJA BARANG 2,269,000 0 0.0 0 0.0 0 0.0 2,269,000 100.0
522121 Belanja Jasa Pos dan Giro 2,269,000 0 0.0 0 0.0 0 0.0 2,269,000 100.0 RM
- BIAYA PAK KIRIM BARANG 2,269,000 0 0.0 0 0.0 0 0.0 2,269,000 100.0
FS DUKUNGAN OPERASIONAL SATKER 8,007,000 0 0.0 0 0.0 0 0.0 8,007,000 100.0
52 BELANJA BARANG 8,007,000 0 0.0 0 0.0 0 0.0 8,007,000 100.0
524111 Belanja perjalanan biasa 8,007,000 0 0.0 0 0.0 0 0.0 8,007,000 100.0 RM
JALDIS KEWILAYAHAN 8,007,000 0 0.0 0 0.0 0 0.0 8,007,000 100.0
JALDIS DI P. SUMBAWA 8,007,000 0 0.0 0 0.0 0 0.0 8,007,000 100.0
- UANG PENGINAPAN PAMA [2 ORG x 1 HR x 2 GIAT]
1,200,000 0 0.0 0 0.0 0 0.0 1,200,000 100.0
- UANG PENGINAPAN PAMEN [2 ORG x 1 HR x 2 GIAT]
1,600,000 0 0.0 0 0.0 0 0.0 1,600,000 100.0
- UANG HARIAN [4 ORG x 2 HR x 1 GIAT] 3,407,000 0 0.0 0 0.0 0 0.0 3,407,000 100.0
- ONGKOS PENYEBRANGAN [1 MOBIL x 2 PP x 2 GIAT]
1,800,000 0 0.0 0 0.0 0 0.0 1,800,000 100.0
2 3134 Penyelenggaraan Kepolisian Perairan 1,842,594,000 44,685,000 2.4 6,450,000 0.4 51,135,000 2.8 1,791,459,000 97.2 3134.003 Layanan Kamtibmas di Wilayah Perairan 1,842,594,000 44,685,000 2.4 6,450,000 0.4 51,135,000 2.8 1,791,459,000 97.2
003 Dukungan Operasional Pertahanan dan Keamanan
1,842,594,000 44,685,000 2.4 6,450,000 0.4 51,135,000 2.8 1,791,459,000 97.2
FC Pemberdayaan Kemitraan Dengan Lembaga Pendidikan Masyarakat, Tokoh Masyarakat, Instansi Swasta, Jasa Pengamanan Toga dan LSM
38,430,000 0 0.0 0 0.0 0 0.0 38,430,000 100.0
52 BELANJA BARANG 38,430,000 0 0.0 0 0.0 0 0.0 38,430,000 100.0
521119 Belanja Barang Operasional Lainnya 38,430,000 0 0.0 0 0.0 0 0.0 38,430,000 100.0 RM
BINMAS PERAIRAN DLM RANGKA CEGAH TINDAK PIDANA PERAIRAN
38,430,000 0 0.0 0 0.0 0 0.0 38,430,000 100.0
(5/4) (7/4) (9/4) (11/4)
- SPANDUK [9 GIAT x 1 LBR] 720,000 0 0.0 0 0.0 0 0.0 720,000 100.0
- BIAYA SNACK UNDANGAN DAN PANITIA [80 ORG x 1 HARI x 9 GIAT]
9,360,000 0 0.0 0 0.0 0 0.0 9,360,000 100.0
- DANA SATUAN [10 ORG x 1 HARI x 9 GIAT]
450,000 0 0.0 0 0.0 0 0.0 450,000 100.0
- UANG MAKAN [10 ORG x 1 HARI x 9 GIAT]
3,240,000 0 0.0 0 0.0 0 0.0 3,240,000 100.0
- UANG SAKU [10 ORG x 1 HARI x 9 GIAT] 1,980,000 0 0.0 0 0.0 0 0.0 1,980,000 100.0
SARANA KONTAK 22,680,000 0 0.0 0 0.0 0 0.0 22,680,000 100.0
- SENTER CHARGER [9 GIAT x 8 UNIT] 8,280,000 0 0.0 0 0.0 0 0.0 8,280,000 100.0
- LAMPU EMERGENCY [9 GIAT x 8 UNIT] 14,400,000 0 0.0 0 0.0 0 0.0 14,400,000 100.0
FS DUKUNGAN OPERASIONAL SATKER 68,892,000 19,516,500 28.3 0 0.0 19,516,500 28.3 49,375,500 71.7
52 BELANJA BARANG 68,892,000 19,516,500 28.3 0 0.0 19,516,500 28.3 49,375,500 71.7
521119 Belanja Barang Operasional Lainnya 68,892,000 19,516,500 28.3 0 0.0 19,516,500 28.3 49,375,500 71.7 RM
- SIDANG DISIPLIN PERSONEL 2,314,000 0 0.0 0 0.0 0 0.0 2,314,000 100.0
- SUPERVISI 7,320,000 0 0.0 0 0.0 0 0.0 7,320,000 100.0
- PENYUSUNAN ANGGARAN TOR/RAB 9,750,000 3,625,000 37.2 0 0.0 3,625,000 37.2 6,125,000 62.8
- RAKERNIS PENYUSUNAN SOP 2,198,000 0 0.0 0 0.0 0 0.0 2,198,000 100.0
- LATIHAN LIDIK/SIDIK TINDAK PIDANA PERAIRAN
6,855,000 0 0.0 0 0.0 0 0.0 6,855,000 100.0
- SAR PERAIRAN 14,616,000 1,392,000 9.5 0 0.0 1,392,000 9.5 13,224,000 90.5
- LATIHAN SELAM 8,787,000 0 0.0 0 0.0 0 0.0 8,787,000 100.0
- PENGAMANAN KEPOLISIAN PERAIRAN 17,052,000 14,499,500 85.0 0 0.0 14,499,500 85.0 2,552,500 15.0
FY ULP NON ORGANIK/JAGA FUNGSI 65,700,000 0 0.0 0 0.0 0 0.0 65,700,000 100.0
52 BELANJA BARANG 65,700,000 0 0.0 0 0.0 0 0.0 65,700,000 100.0
521112 Belanja pengadaan bahan makanan 65,700,000 0 0.0 0 0.0 0 0.0 65,700,000 100.0 RM
BIAYA PENGADAAN ULP NON ORGANIK 65,700,000 0 0.0 0 0.0 0 0.0 65,700,000 100.0
- ULP NON ORGANIK [6 ORG x 365 HARI] 65,700,000 0 0.0 0 0.0 0 0.0 65,700,000 100.0
GE MENYELENGGARAKAN PENGATURAN, PENGAWALAN DAN PATROLI (PNBP)
77,625,000 6,450,000 8.3 6,450,000 8.3 12,900,000 16.6 64,725,000 83.4
52 BELANJA BARANG 77,625,000 6,450,000 8.3 6,450,000 8.3 12,900,000 16.6 64,725,000 83.4
521119 Belanja Barang Operasional Lainnya 77,625,000 6,450,000 8.3 6,450,000 8.3 12,900,000 16.6 64,725,000 83.4 PNBP - DANA SATUAN [46 ORG x 135 HARI] 15,525,000 1,290,000 8.3 1,290,000 8.3 2,580,000 16.6 12,945,000 83.4
- UANG SAKU [46 ORG x 135 HARI] 62,100,000 5,160,000 8.3 5,160,000 8.3 10,320,000 16.6 51,780,000 83.4
IZ QUICK WINS 1,591,947,000 18,718,500 1.2 0 0.0 18,718,500 1.2 1,573,228,500 98.8
(5/4) (7/4) (9/4) (11/4)
52 BELANJA BARANG 1,591,947,000 18,718,500 1.2 0 0.0 18,718,500 1.2 1,573,228,500 98.8
521119 Belanja Barang Operasional Lainnya 1,591,947,000 18,718,500 1.2 0 0.0 18,718,500 1.2 1,573,228,500 98.8 RM
PENDUKUNG QUICK WINS PROGRAM 1 1,566,947,000 16,635,500 1.1 0 0.0 16,635,500 1.1 1,550,311,500 98.9
PENERTIBAN DAN PENEGAKAN HUKUM BAGI ORGANISASI RADIKAL DAN ANTI PANCASILA
1,566,947,000 16,635,500 1.1 0 0.0 16,635,500 1.1 1,550,311,500 98.9
- SOSIALISASI/ PENYULUHAN 1,566,947,000 16,635,500 1.1 0 0.0 16,635,500 1.1 1,550,311,500 98.9
PENDUKUNG QUICK WINS PROGRAM 6 25,000,000 2,083,000 8.3 0 0.0 2,083,000 8.3 22,917,000 91.7
POLISI SEBAGAI PENGGERAK REVOLUSI MENTAL DAN PELOPOR TERTIB SOSIAL DI RUANG PUBLIK
25,000,000 2,083,000 8.3 0 0.0 2,083,000 8.3 22,917,000 91.7
- KEGIATAN SOSIALISASI/PENYULUHAN 25,000,000 2,083,000 8.3 0 0.0 2,083,000 8.3 22,917,000 91.7
*) Jenis Belanja dan MAK agar diisi secara lengkap sesuai Rincian
Anggaran Kegiatan pada DIPA Satuan Kerja yang bersangkutan. Lembar, 03 April 2017
DIREKTUR KEPOLISIAN PERAIRAN POLDA NTB
EDWIN RACHMAT ADIKUSUMO KOMBES POL NRP 62110800
