POLRI DAERAH NUSA TENGGARA BARAT
BIDANG TEKNOLOGI DAN INFORMASI
LAPORAN REALISASI ANGGARAN
BULAN AGUSTUS 2017
LOKASI PROV.
: NUSA TENGGARA BARAT
BAGIAN ANGG. : ( 06 APBN TA. 2017 ) RUPIAH MURNI
258,721,108
6,461,200
NOMOR SP.DIPA : 060 - 01. 2.651245/ 2017
-133,237,343
3,078,175,043
PROGRAM :(060.01.01) PROGRAM DUK MANAJEMEN DAN PELAKSANAAN TUGAS TEKNIS LAINNYA
1,958,550
Halaman : 1
NO KODE GIAT/OUTPUT/KOMPONEN/SUB KOMPONEN/ PAGU/ PAGU REALISASI S/D BLN LALU REALISASI BLN INI REALISASI S/D BLN INI SISA DANA S/D BLN INI KET
SUB KOMPONEN/AKUN/DETIL DIPA REVISI TOTAL % ( 5 : 4 ) TOTAL % ( 7 : 4 ) TOTAL % ( 9 : 4 ) TOTAL ( 4 - 9 ) % ( 11 : 4 )
1 2 3 4 5 6 7 8 9 10 11 12 13 14
I 060 01 01 PROG. Dukungan Manajemen dan Pelekasanaan 4,640,587,000 4,640,587,000 3,141,147,047 3 294,536,863 0 3,241,105,910 2 1,399,481,090 69.84%
Tugas Teknis Lainnya Polri
1 3071 Penyelenggaraan Teknologi Informasi 91,590,000 91,590,000 84,721,000 147.92% 930,000 0.00% 85,651,000 93.52% 5,939,000 1.67%
3071.003 LAYANAN TEKNOLOGI Informasi (Base Line) 91,590,000 91,590,000 84,721,000 147.92% 930,000 0 85,651,000 93.52% 5,939,000 1.67% 003 Dukungan Operasional Pertahanan
dan-Keamanan 91,590,000 91,590,000 84,721,000 98.33% 930,000 0.00% 85,651,000 98.33% 5,939,000 1.67%
FS DUKUNGAN OPERASIONAL SATKER 80,640,000 80,640,000 79,291,000 98.33% 0 0.00% 79,291,000 98.33% 1,349,000 1.67% RM
521119 BELANJA BARANG OPERASINAL LAINNYA 80,640,000 80,640,000 79,291,000 98.33% 0 0.00% 79,291,000 98.33% 1,349,000 1.67%
DUKUNGAN OPERASIONAL SATKER 0
FY ULP NON ORGANIK 10,950,000 10,950,000 5,430,000 49.59% 930,000 8.49% 6,360,000 58.08% 4,590,000 41.92%
521112 Belanja Pengadaan bahan Makanan 10,950,000 10,950,000 5,430,000 49.59% 930,000 8.49% 6,360,000 58.08% 4,590,000 41.92%
4,289,185,000 4,289,185,000 2,861,848,047 69.46% 273,901,863 6.39% 2,941,171,910 68.57% 1,348,013,090 31.43%
3073.001 Duk Layanan Perkantoran (base Line) 4,289,185,000 4,289,185,000 2,861,848,047 66.72% 273,901,863 6.39% 2,941,171,910 68.57% 1,348,013,090 31.43%
001 PEMBAYARAN GAJI DAN TUNJANGAN 1,745,842,000 1,745,842,000 1,212,665,289 69.46% 148,846,560 8.53% 1,361,511,849 77.99% 384,330,151 22.01%
A PEMBAYARAN GAJI DAN TUNJANGAN 1,745,842,000 1,745,842,000 1,212,665,289 69.46% 148,846,560 8.53% 1,361,511,849 77.99% 384,330,151 22.01%
511161Gaji Pokok PNS Polri 245,739,000 245,739,000 162,453,800 66.11% 18,151,800 7.39% 180,605,600 73.49% 65,133,400 26.51% - Belanja Gaji Pokok PNS Polri 210,633,000 210,633,000 126,150,200 59.89% 18,151,800 8.62% 144,302,000 68.51% 66,331,000 31.49% - Gaji ke-13 PNS Polri 17,553,000 17,553,000 18,151,800 103.41% 0.00% 18,151,800 103.41% (598,800) -3.41% - Gaji ke-14 PNS Polri 17,553,000 17,553,000 18,151,800 103.41% 0 0.00% 18,151,800 103.41% (598,800) -3.41% 511169 Belanja Pembulatan Gaji PNS Polri 7,000 7,000 1,640 23.43% 187 2.67% 1,827 26.10% 5,173 73.90% - Belanja Pembulatan Gaji PNS Polri 5,000 5,000 1,464 29.28% 187 3.74% 1,651 33.02% 3,349 66.98% - Belanja Pembulatan Gaji PNS Polri KE-13 1,000 1,000 176 17.60% 0 0.00% 176 17.60% 824 82.40% - Belanja Pembulatan Gaji PNS Polri KE-14 1,000 1,000 0 0.00% 0 0.00% 0 0.00% 1,000 100.00% 511171 Tunj. Suami/Istri PNS Polri 17,384,000 17,384,000 12,182,040 70.08% 1,534,160 8.83% 13,716,200 78.90% 3,667,800 21.10% - Tunj. Suami/Istri PNS Polri 14,900,000 14,900,000 10,647,880 71.46% 1,534,160 10.30% 12,182,040 81.76% 2,717,960 18.24% - Tunj. Suami/Istri PNS Polri KE-13 1,242,000 1,242,000 1,534,160 123.52% 0 0.00% 1,534,160 123.52% (292,160) -23.52% - Tunj. Suami/Istri PNS Polri KE-14 1,242,000 1,242,000 0 0.00% 0 0.00% 0 0.00% 1,242,000 100.00% 511172 Tunj. Anak PNS Polri 2,555,000 2,555,000 1,319,354 51.64% 120,764 4.73% 1,440,118 56.36% 1,114,882 43.64% - Tunj. Anak PNS Polri 2,189,000 2,189,000 1,198,590 54.76% 120,764 5.52% 1,319,354 60.27% 869,646 39.73% - Tunj. Anak PNS Polri KE -13 183,000 183,000 120,764 65.99% 0 0.00% 120,764 65.99% 62,236 34.01%
- Tunj. Anak PNS Polri KE -14 183,000 183,000 0 0.00% 0 0.00% 0 0.00% 183,000 100.00%
Halaman : 2
1 2 3 4 5 6 7 8 9 10 11 12 13 14
511175 Tunj. PPH PNS Polri 1,941,000 1,941,000 0 0.00% 0 0.00% 0 0.00% 1,941,000 100.00%
- Tunj. PPH PNS Polri 1,639,000 1,639,000 0 0.00% 0 0.00% 0 0.00% 1,639,000 100.00%
- Tunj. PPH PNS Polri KE -13 151,000 151,000 0 0.00% 0 0.00% 0 0.00% 151,000 100.00%
- Tunj. PPH PNS Polri KE-14 151,000 151,000 0 0.00% 0 0.00% 0 0.00% 151,000 100.00%
511176 Tunj. Beras PNS Polri 7,055,000 7,055,000 6,952,320 98.54% 941,460 13.34% 7,893,780 111.89% (838,780) -11.89% 511179 Uang Makan PNS Polri 47,520,000 47,520,000 20,940,000 44.07% 4,578,000 9.63% 25,518,000 53.70% 22,002,000 46.30% 511193 Tunj. Umum PNS Polri 5,040,000 5,040,000 2,880,000 57.14% 360,000 7.14% 3,240,000 64.29% 1,800,000 35.71% - Tunj. Umum PNS Polri 4,320,000 4,320,000 2,160,000 50.00% 360,000 8.33% 2,520,000 58.33% 1,800,000 41.67% - Tunj. Umum PNS Polri KE-13 360,000 360,000 360,000 100.00% 0 0.00% 360,000 100.00% - 0.00% - Tunj. Umum PNS Polri K3-14 360,000 360,000 360,000 100.00% 0 0.00% 360,000 100.00% - 0.00% 511211Gaji Pokok Polri 757,916,000 757,916,000 578,253,400 76.30% 63,852,200 8.42% 642,105,600 84.72% 115,810,400 15.28% - Belanja Gaji Pokok Polri 649,642,000 649,642,000 450,769,800 69.39% 63,852,200 9.83% 514,622,000 135,020,000 20.78% - Gaji ke - 13 Polri 54,137,000 54,137,000 63,741,800 117.74% 0 0.00% 63,741,800 (9,604,800) -17.74% - Gaji ke - 14 Polri 54,137,000 54,137,000 63,741,800 117.74% 0 0.00% 63,741,800 (9,604,800) -17.74% 511219 Belanja Pembulatan Gaji Polri 17,000 17,000 7,539 44.35% 1,026 6.04% 8,565 50.38% 8,435 49.62% - Belanja Pembulatan Gaji Polri 13,000 13,000 6,913 53.18% 1,026 7.89% 7,939 5,061 38.93%
- Belanja Pembulatan Gaji Polri KE-13 2,000 2,000 626 31.30% 0 0.00% 626 1,374 68.70%
- Belanja Pembulatan Gaji Polri K3-14 2,000 2,000 0 0.00% 0 0.00% 0 2,000 100.00%
511221 Tunj. Suami/Istri Polri 75,793,000 75,793,000 43,037,300 56.78% 5,183,240 6.84% 48,220,540 63.62% 27,572,460 36.38% - Tunj. Suami/Istri Polri 64,965,000 64,965,000 37,865,100 58.29% 5,183,240 7.98% 43,048,340 21,916,660 33.74% - Tunj. Suami/Istri Polri KE-13 5,414,000 5,414,000 5,172,200 95.53% 0 0.00% 5,172,200 241,800 4.47%
- Tunj. Suami/Istri Polri KE-14 5,414,000 5,414,000 0 0.00% 0 0.00% 0 5,414,000 100.00%
511222 Tunj. Anak Polri 23,429,000 23,429,000 12,079,420 51.56% 1,430,890 6.11% 13,510,310 57.66% 9,918,690 42.34% - Tunj. Anak Polri 20,081,000 20,081,000 10,652,946 53.05% 1,430,890 7.13% 12,083,836 7,997,164 39.82% ;- Tunj. Anak Polri KE-13 1,674,000 1,674,000 1,426,474 85.21% 0 0.00% 1,426,474 247,526 14.79%
- Tunj. Anak Polri KE-14 1,674,000 1,674,000 0 0.00% 0 0.00% 0 1,674,000 100.00%
511223 Tunj. Struktural Polri 79,380,000 79,380,000 43,890,000 55.29% 5,180,000 6.53% 49,070,000 61.82% 30,310,000 38.18% -Tunj. Struktural Polri 68,040,000 68,040,000 38,710,000 56.89% 5,180,000 7.61% 43,890,000 24,150,000 35.49% - Tunj. Struktural Polri KE-13 5,670,000 5,670,000 5,180,000 91.36% 0 0.00% 5,180,000 490,000 8.64%
- Tunj. Struktural Polri KE-14 5,670,000 5,670,000 0 0.00% 0 0.00% 0 5,670,000 100.00%
511225 Tunj. PPH Polri Polri 6,202,000 6,202,000 4,663,048 75.19% 311,621 5.02% 4,974,669 80.21% 1,227,331 19.79% - Tunj. PPH Polri Polri 5,316,000 5,316,000 2,183,240 41.07% 311,621 5.86% 2,494,861 2,821,139 53.07% -Tunj. PPH Polri Polri KE-13 443,000 443,000 1,661,786 375.12% 0 0.00% 1,661,786 (1,218,786) -275.12%
- Tunj. PPH Polri Polri KE-14 443,000 443,000 818,022 184.66% 0 0.00% 818,022 (375,022) -84.66%
511226 Tunj. Beras Polri 68,466,000 68,466,000 40,801,428 59.59% 5,692,212 8.31% 46,493,640 67.91% 21,972,360 32.09% 511228 Tunj. Uang Lauk Pauk Polri 324,000,000 324,000,000 231,900,000 71.57% 34,100,000 10.52% 266,000,000 82.10% 58,000,000 17.90%
511232 Tunj. Kowan/Polwan Polri 0 0 0 0.00% 0 0.00% 0 0.00% - 0.00%
511244 Tunj. Umum Polri 9,450,000 9,450,000 7,950,000 84.13% 1,050,000 11.11% 9,000,000 95.24% 450,000 4.76% ;- Tunj. Umum Polri 8,100,000 8,100,000 6,900,000 85.19% 1,050,000 12.96% 7,950,000 150,000 1.85%
;- Tunj. Umum Polri KE-13 675,000 675,000 1,050,000 155.56% 0 0.00% 1,050,000 (375,000) -55.56%
- Tunj. Umum Polri KE-14 675,000 675,000 0 0.00% 0 0.00% 0 675,000 100.00%
512211 Uang Lembur PNS Polri 30,408,000 30,408,000 15,204,000 50.00% 2,534,000 8.33% 17,738,000 58.33% 12,670,000 41.67% 512211 Uang Lembur Polri 14,700,000 14,700,000 7,350,000 50.00% 1,225,000 8.33% 8,575,000 58.33% 6,125,000 41.67%
22,554,000 15,203,200
Halaman : 3
1 2 3 4 5 6 7 8 9 10 11 12 13 14
002 PENYELENGGARAAN OPERASIONAL DAN
PEMELIHARAAN PERKANTORAN 2,543,343,000 2,543,343,000 1,649,182,758 64.84% 125,055,303 4.92% 1,579,660,061 62.11% 963,682,939 37.89%RM
R PENYELENGGARAAN SISTEM
AKUNTANSI-PEMERINTAH 7,200,000 7,200,000 4,200,000 58.33% 600,000 8.33% 4,800,000 66.67% 2,400,000 33.33%
521115 Honor Operasional Satuan Kerja 7,200,000 7,200,000 4,200,000 58.33% 600,000 8.33% 4,800,000 66.67% 2,400,000 33.33%
Y PENGEPAKAN /KIRIM/ANGKUT BARANG 5,400,000 5,400,000 553,550 10.25% 0 0.00% 553,550 10.25% 4,846,450 89.75%
522121 Pengiriman Surat Dinas Pos Pusat 5,400,000 5,400,000 553,550 10.25% 0 0.00% 553,550 10.25% 4,846,450 89.75%
BIAYA PAK/ANGKUT/KIRIM BARANG 5,400,000 5,400,000 553,550 10.25% 0 0.00% 553,550 10.25% 4,846,450 89.75%
BW PENGADAAN PERALATAN/PERLENGKAPAN
KANTOR 114,600,000 114,600,000 57,741,950 56.37% 9,500,000 9.27% 67,241,950 65.64% 47,358,050 34.36%
Belanja keperluan Perkantoran 114,600,000 114,600,000 57,741,950 56.37% 9,500,000 9.27% 67,241,950 65.64% 47,358,050 34.36% 521811 ATK/ PERSEDIAAAN BRG KONSUMSI 102,440,000 102,440,000 57,741,950 56.37% 9,500,000 9.27% 67,241,950 65.64% 35,198,050 34.36%
521111 PERGANTIAN BARANG OPERASIONAL 12,160,000 12,160,000 0 0.00% 0 0.00% 0 0.00% 12,160,000 100.00%
FS OPRASIONAL PERKANTORAN DAN PIMPINAN 21,600,000 21,600,000 14,000,000 #DIV/0! 6,000,000 27.78% 20,000,000 92.59% 1,600,000 7.41%
524111 Belanja perjalanan biasa 21,600,000 21,600,000 14,000,000 #DIV/0! 6,000,000 27.78% 20,000,000 92.59% 1,600,000 7.41%
JALDIS KE WILAYAH 21,600,000 21,600,000 14,000,000 6,000,000 20,000,000 0.00% 1,600,000
PULAU LOMBOK 9,600,000 9,600,000 2,000,000 6,000,000 8,000,000 83.33% 1,600,000
PAMEN 1,600,000 1,600,000 0 0.00% 1,600,000 100.00% 1,600,000 100.00% 0 0
Uang Harian (2 ORG X 2 GIAT X 2 HR ) 1,600,000 1,600,000 0 0.00% 1,600,000 100.00% 1,600,000 100.00% 0
Uang Transport (1 ORG X 1 GIAT X 2 PP ) 0 0 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0
PAMA 3,200,000 3,200,000 1,000,000 2,200,000 3,200,000 0
Uang Harian (1 ORG X 1 GIAT X 2 HR ) 3,200,000 3,200,000 1,000,000 31.25% 2,200,000 68.75% 3,200,000 100.00% 0
Uang Transport (1 ORG X 1 GIAT X 2 PP ) 0 0 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0
BINTARA 4,800,000 4,800,000 1,000,000 2,200,000 45.83% 3,200,000 1,600,000
Uang Harian (2 ORG X 1 GIAT X 2 HR ) 4,800,000 4,800,000 1,000,000 20.83% 2,200,000 45.83% 3,200,000 66.67% 1,600,000
Uang Transport (2 ORG X 1 GIAT X 2 PP ) 0 0 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0
PULAU SUMBAWA 12,000,000 12,000,000 12,000,000 0 0.00% 12,000,000 100.00% 0
PAMEN 2,000,000 2,000,000 2,000,000 0 0.00% 2,000,000 100.00% 0
Uang Harian (1 ORG X 1 GIAT X 2 HR ) 800,000 800,000 800,000 100.00% 0 0.00% 800,000 100.00% 0
Uang Penginapan (1 ORG X 1 GIAT X 1 HR ) 350,000 350,000 350,000 100.00% 0 0.00% 350,000 100.00% 0
Uang Transport (1 ORG X 1 GIAT X 1 PP ) 850,000 850,000 850,000 100.00% 0 0.00% 850,000 100.00% 0
PAMA 2,000,000 2,000,000 2,000,000 0 2,000,000 0
Uang Harian (1 ORG X 1 GIAT X 2 HR ) 800,000 800,000 800,000 100.00% 0 0.00% 800,000 100.00% 0
Uang Penginapan (1 ORG X 1 GIAT X 1 HR ) 350,000 350,000 350,000 100.00% 0 0.00% 350,000 100.00% 0
Uang Transport (1 ORG X 1 GIAT X PP ) 850,000 850,000 850,000 100.00% 0 0.00% 850,000 100.00% 0
BINTARA 8,000,000 8,000,000 8,000,000 0 8,000,000 0
Uang Harian (4 ORG X 1 GIAT X 2 HR ) 3,200,000 3,200,000 3,200,000 100.00% 0 0.00% 3,200,000 100.00% 0
Uang Penginapan (4 ORG X 1 GIAT X 1 HR ) 1,400,000 1,400,000 1,400,000 100.00% 0 0.00% 1,400,000 100.00% 0
Uang Transport ( ORG X 1 GIAT X 1 PP ) 3,400,000 3,400,000 3,400,000 100.00% 0 0.00% 3,400,000 100.00% 0
BP BIAYA TELPON 2,394,543,000 2,394,543,000 1,378,109,258 57.55% 108,955,303 4.55% 1,487,064,561 62.10% 907,478,439 37.90%
522112 Belanja Langganan telepon 2,394,543,000 2,394,543,000 1,378,109,258 57.55% 108,955,303 4.55% 1,487,064,561 62.10% 907,478,439 37.90% Belanja Langganan Daya dan Jasa 2,394,543,000 2,394,543,000 1,378,109,258 57.55% 108,955,303 4.55% 1,487,064,561 62.10% 907,478,439 37.90% TELEPON
1 2 3 4 5 6 7 8 9 10 11 12 13 14
I 060 01 02 PROG. Peningkatan Sarana dan Prasarana 259,812,000 259,812,000 194,578,000 74.89% 19,705,000 7.58% 214,283,000 82% 45,529,000 82.48%
Aparatur Polri
002 PENYELENGGARAAN OPERASIONAL DAN
PEMELIHARAAN PERKANTORAN 259,812,000 261,450,000 194,578,000 3 19,705,000 7.54% 214,283,000 81.96% 47,167,000 18.04%RM
AY PERAWATAN KENDARAAN BERMOTOR RODA 4 64,000,000 64,000,000 45,000,000 70.31% 7,000,000 10.94% 52,000,000 81.25% 12,000,000 18.75%
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 64,000,000 64,000,000 45,000,000 70.31% 7,000,000 10.94% 52,000,000 81.25% 12,000,000 18.75%
HAR RANMOR R4 64,000,000 64,000,000 45,000,000 70.31% 7,000,000 10.94% 52,000,000 81.25% 12,000,000 18.75%
BB PERAWATAN KENDARAAN BERMOTOR RODA 2 12,000,000 12,000,000 6,000,000 50.00% 2,000,000 16.67% 8,000,000 66.67% 4,000,000 33.33%
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 12,000,000 12,000,000 6,000,000 50.00% 2,000,000 16.67% 8,000,000 66.67% 4,000,000 33.33%
HAR RANMOR R2 12,000,000 12,000,000 6,000,000 50.00% 2,000,000 16.67% 8,000,000 66.67% 4,000,000 33.33%
BH PERBAIKAN PERALATAN KANTOR 1,875,000 1,875,000 1,150,000 61.33% 0 0.00% 1,150,000 61.33% 725,000 38.67%
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 1,875,000 1,875,000 1,150,000 61.33% 0 0.00% 1,150,000 61.33% 725,000 38.67%
HAR INVENTARIS KANTOR 1,875,000 1,875,000 1,150,000 61.33% 0 0.00% 1,150,000 61.33% 725,000 38.67%
BI PERBAIKAN PERALATAN FUNGSIONAL 181,937,000 183,575,000 142,428,000 77.59% 10,705,000 5.83% 153,133,000 83.42% 30,442,000 16.58%
523121Belanja Biaya Pemeliharaan Peralatan dan Mesin 181,937,000 183,575,000 142,428,000 77.59% 10,705,000 5.83% 153,133,000 83.42% 30,442,000 16.58%
BIAYA PEMELIHARAAN ALAT FUNGSIONAL 181,937,000 183,575,000 142,428,000 77.59% 10,705,000 5.83% 153,133,000 83.42% 30,442,000 16.58%
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