POLRI DAERAH NUSA TENGGARA BARAT
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 3,455,388,910 3 291,632,588 0 3,532,738,498 3 1,107,848,502 76.13%
Tugas Teknis Lainnya Polri
1 3071 Penyelenggaraan Teknologi Informasi 91,590,000 91,590,000 85,651,000 156.41% 1,830,000 0.00% 87,481,000 95.51% 4,109,000 1.67%
3071.003 LAYANAN TEKNOLOGI Informasi (Base Line) 91,590,000 91,590,000 85,651,000 156.41% 1,830,000 0 87,481,000 95.51% 4,109,000 1.67% 003 Dukungan Operasional Pertahanan
dan-Keamanan 91,590,000 91,590,000 85,651,000 98.33% 1,830,000 0.00% 87,481,000 98.33% 4,109,000 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 6,360,000 58.08% 1,830,000 16.71% 8,190,000 74.79% 2,760,000 25.21%
521112 Belanja Pengadaan bahan Makanan 10,950,000 10,950,000 6,360,000 58.08% 1,830,000 16.71% 8,190,000 74.79% 2,760,000 25.21%
4,289,185,000 4,289,185,000 3,155,454,910 77.99% 265,103,588 6.18% 3,206,275,498 74.75% 1,082,909,502 25.25%
3073.001 Duk Layanan Perkantoran (base Line) 4,289,185,000 4,289,185,000 3,155,454,910 73.57% 265,103,588 6.18% 3,206,275,498 74.75% 1,082,909,502 25.25%
001 PEMBAYARAN GAJI DAN TUNJANGAN 1,745,842,000 1,745,842,000 1,361,511,849 77.99% 147,284,111 8.44% 1,508,795,960 86.42% 237,046,040 13.58%
A PEMBAYARAN GAJI DAN TUNJANGAN 1,745,842,000 1,745,842,000 1,361,511,849 77.99% 147,284,111 8.44% 1,508,795,960 86.42% 237,046,040 13.58%
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 1,793,943,061 70.53% 117,819,477 4.63% 1,697,479,538 66.74% 845,863,462 33.26%RM
R PENYELENGGARAAN SISTEM
AKUNTANSI-PEMERINTAH 7,200,000 7,200,000 4,800,000 66.67% 600,000 8.33% 5,400,000 75.00% 1,800,000 25.00%
521115 Honor Operasional Satuan Kerja 7,200,000 7,200,000 4,800,000 66.67% 600,000 8.33% 5,400,000 75.00% 1,800,000 25.00%
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 67,241,950 65.64% 6,300,000 3.42% 73,541,950 69.06% 41,058,050 30.94%
Belanja keperluan Perkantoran 114,600,000 114,600,000 67,241,950 65.64% 6,300,000 3.42% 73,541,950 69.06% 41,058,050 30.94% 521811 ATK/ PERSEDIAAAN BRG KONSUMSI 102,440,000 102,440,000 67,241,950 65.64% 3,500,000 3.42% 70,741,950 69.06% 31,698,050 30.94% 521111 PERGANTIAN BARANG OPERASIONAL 12,160,000 12,160,000 0 0.00% 2,800,000 23.03% 2,800,000 23.03% 9,360,000 76.97%
FS OPRASIONAL PERKANTORAN DAN PIMPINAN 21,600,000 21,600,000 20,000,000 #DIV/0! 600,000 2.78% 20,600,000 95.37% 1,000,000 4.63%
524111 Belanja perjalanan biasa 21,600,000 21,600,000 20,000,000 #DIV/0! 600,000 2.78% 20,600,000 95.37% 1,000,000 4.63%
JALDIS KE WILAYAH 21,600,000 21,600,000 20,000,000 600,000 20,600,000 0.00% 1,000,000
PULAU LOMBOK 9,600,000 9,600,000 8,000,000 600,000 8,600,000 89.58% 1,000,000
PAMEN 1,600,000 1,600,000 1,600,000 100.00% 0 0.00% 1,600,000 100.00% 0 0
Uang Harian (2 ORG X 2 GIAT X 2 HR ) 1,600,000 1,600,000 1,600,000 100.00% 0 0.00% 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 3,200,000 0 3,200,000 0
Uang Harian (1 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 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 3,200,000 600,000 12.50% 3,800,000 1,000,000
Uang Harian (2 ORG X 1 GIAT X 2 HR ) 4,800,000 4,800,000 3,200,000 66.67% 600,000 12.50% 3,800,000 79.17% 1,000,000
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 1,487,064,561 62.10% 110,319,477 4.61% 1,597,384,038 66.71% 797,158,962 33.29%
522112 Belanja Langganan telepon 2,394,543,000 2,394,543,000 1,487,064,561 62.10% 110,319,477 4.61% 1,597,384,038 66.71% 797,158,962 33.29% Belanja Langganan Daya dan Jasa 2,394,543,000 2,394,543,000 1,487,064,561 62.10% 110,319,477 4.61% 1,597,384,038 66.71% 797,158,962 33.29% TELEPON
1 2 3 4 5 6 7 8 9 10 11 12 13 14
I 060 01 02 PROG. Peningkatan Sarana dan Prasarana 259,812,000 259,812,000 214,283,000 82.48% 24,699,000 9.51% 238,982,000 91% 20,830,000 91.98%
Aparatur Polri
002 PENYELENGGARAAN OPERASIONAL DAN
PEMELIHARAAN PERKANTORAN 259,812,000 261,450,000 214,283,000 3 24,699,000 9.45% 238,982,000 91.41% 22,468,000 8.59%RM
AY PERAWATAN KENDARAAN BERMOTOR RODA 4 64,000,000 64,000,000 52,000,000 81.25% 3,000,000 4.69% 55,000,000 85.94% 9,000,000 14.06%
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 64,000,000 64,000,000 52,000,000 81.25% 3,000,000 4.69% 55,000,000 85.94% 9,000,000 14.06%
HAR RANMOR R4 64,000,000 64,000,000 52,000,000 81.25% 3,000,000 4.69% 55,000,000 85.94% 9,000,000 14.06%
BB PERAWATAN KENDARAAN BERMOTOR RODA 2 12,000,000 12,000,000 8,000,000 66.67% 1,000,000 8.33% 9,000,000 75.00% 3,000,000 25.00%
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 12,000,000 12,000,000 8,000,000 66.67% 1,000,000 8.33% 9,000,000 75.00% 3,000,000 25.00%
HAR RANMOR R2 12,000,000 12,000,000 8,000,000 66.67% 1,000,000 8.33% 9,000,000 75.00% 3,000,000 25.00%
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 181,937,000 183,575,000 153,133,000 83.42% 20,699,000 11.28% 173,832,000 94.69% 9,743,000 5.31%
523121Belanja Biaya Pemeliharaan Peralatan dan Mesin 181,937,000 183,575,000 153,133,000 83.42% 20,699,000 11.28% 173,832,000 94.69% 9,743,000 5.31%
BIAYA PEMELIHARAAN ALAT FUNGSIONAL 181,937,000 183,575,000 153,133,000 83.42% 20,699,000 11.28% 173,832,000 94.69% 9,743,000 5.31%
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