(, Unknown)

(1)

POLDA

LOKASI PROV. : NUSA TENGGARA BARAT

BAGIAN ANGG. : ( 06 APBN TA. 2016 ) RUPIAH MURNI

TOTAL % (5:4) TOTAL % (7:4) TOTAL % (9:4) TOTAL % (11:4)

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

I 5075 DUKUNGAN MANAJEMEN DAN TEKNIS POTKAM 3,875,054,000 3,875,054,000 3,666,602,631 95% 314,181,453 8% 3,980,784,084 103% (105,730,084) -3%

5075.992 Layanan Perkantoran 3,049,150,000 3,049,150,000 3,074,115,531 101% 274,697,453 9% 3,348,812,984 110% (299,662,984) -10% KEPOLISIAN DAERAH NUSA TENGGARA BARAT

DIREKTORAT BINMAS

LAPORAN REALISASI ANGGARAN BULAN NOVEMBER 2016

NO SISA ANGGARAN KET

PROGRAM : PROGRAM PEMBERDAYAAN POTENSI KEAMANAN

REALISASI BLN INI KODE

NO. SP. DIPA : 060.01.2.678736/2015

PROG, GIAT, SUB GIAT PAGU REVISI PAGU REALISASI S/D BLN LALU REALISASI S/D BLN INI

001 PEMBAYARAN GAJI & TUNJANGAN 2,957,550,000 2,957,550,000 3,007,222,631 102% 269,181,453 9% 3,276,404,084 111% (318,854,084) -11%

A Pembayaran Gaji dan Tunjangan 2,957,550,000 2,957,550,000 3,007,222,631 102% 269,181,453 9% 3,276,404,084 111% (318,854,084) -11%

511161 Belanja Gaji Pokok PNS TNI/Polri 242,011,000 242,011,000 201,211,800 83% 16,948,000 7% 218,159,800 90% 23,851,200 10% * Belanja Gaji Pokok PNS TNI / Polri 207,437,000 207,437,000 167,790,600 81% 16,948,000 8% 184,738,600 89% 22,698,400 11% * Belanja Gaji Pokok PNS TNI / Polri ( Gaji ke 13 ) 17,287,000 17,287,000 16,710,600 97% 0 0% 16,710,600 97% 576,400 3% * Belanja Gaji Pokok PNS TNI / Polri ( Gaji ke 14 ) 17,287,000 17,287,000 16,710,600 97% 0 0% 16,710,600 97% 576,400 3%

511169 Belanja Pembulatan Gaji PNS TNI/Polri 6,000 6,000 2,364 39% 231 4% 2,595 43% 3,405 57%

* Belanja Pembulatan Gaji PNS TNI/Polri 4,000 4,000 2,216 55% 231 6% 2,447 61% 1,553 39%

* Belanja Pembulatan Gaji PNS TNI/Polri ( Gaji ke 13 ) 1,000 1,000 148 15% 0 0% 148 15% 852 85%

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

511171 Belanja Tunj. Suami/Istri PNS TNI/Polri 10,731,000 10,731,000 10,861,450 101% 994,080 9% 11,855,530 110% (1,124,530) -10% * Belanja Tunj. Suami/Istri PNS TNI/Polri 9,197,000 9,197,000 9,877,860 107% 994,080 11% 10,871,940 118% (1,674,940) -18%

* Belanja Tunj. Suami/Istri PNS TNI/Polri ( Gaji ke 13 ) 767,000 767,000 983,590 128% 0 0% 983,590 128% (216,590) -28%

* Belanja Tunj. Suami/Istri PNS TNI/Polri ( Gaji ke 14 ) 767,000 767,000 0 0% 0 0% - 0% 767,000 100%

511172 Belanja Tunjangan Anak PNS TNI/Polri 2,909,000 2,909,000 1,404,282 48% 127,662 4% 1,531,944 53% 1,377,056 47%

* Belanja Tunjangan Anak PNS TNI/Polri 2,493,000 2,493,000 1,276,620 51% 127,662 5% 1,404,282 56% 1,088,718 44%

* Belanja Tunjangan Anak PNS TNI/Polri ( Gaji ke 13 ) 208,000 208,000 127,662 61% 0 0% 127,662 61% 80,338 39%

* Belanja Tunjangan Anak PNS TNI/Polri ( Gaji ke 14 ) 208,000 208,000 0 0% 0 0% - 0% 208,000 100%

511173 Belanja Tunj. Struktural PNS TNI/Polri 42,560,000 42,560,000 33,440,000 79% 3,040,000 7% 36,480,000 86% 6,080,000 14%

* Belanja Tunj. Struktural PNS TNI/Polri 36,480,000 36,480,000 30,400,000 83% 3,040,000 8% 33,440,000 92% 3,040,000 8%

* Belanja Tunj. Struktural PNS TNI/Polri ( Gaji ke 13 ) 3,040,000 3,040,000 3,040,000 100% 0 0% 3,040,000 100% - 0%

* Belanja Tunj. Struktural PNS TNI/Polri ( Gaji ke 14 ) 3,040,000 3,040,000 0 0% 0 0% - 0% 3,040,000 100%

511175 Belanja Tunj. PPh PNS TNI/Polri 2,767,000 2,767,000 3,514,126 127% 203,727 7% 3,717,853 134% (950,853) -34%

* Belanja Tunj. PPh PNS TNI/Polri 2,353,000 2,353,000 1,958,208 83% 203,727 9% 2,161,935 92% 191,065 8%

* Belanja Tunj. PPh PNS TNI/Polri ( Gaji ke 13 ) 207,000 207,000 876,534 423% 0 0% 876,534 423% (669,534) -323%

(2)

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

JUMLAH PINDAHAN 300,984,000 300,984,000 250,434,022 83% 21,313,700 7% 271,747,722 90% 29,236,278 10%

511176 Belanja Tunj. Beras PNS TNI/Polri 5,427,000 5,427,000 7,242,000 133% 724,200 13% 7,966,200 147% (2,539,200) -47%

* Belanja Tunj. Beras PNS TNI/Polri 5,427,000 5,427,000 7,242,000 133% 724,200 13% 7,966,200 147% (2,539,200) -47%

511179 Belanja Uang Makan PNS TNI/Polri 39,600,000 39,600,000 30,240,000 76% 3,360,000 8% 33,600,000 85% 6,000,000 15%

* Belanja Uang Makan PNS TNI/Polri 39,600,000 39,600,000 30,240,000 76% 3,360,000 8% 33,600,000 85% 6,000,000 15%

511211 Belanja Gaji Pokok TNI/Polri 1,176,554,000 1,176,554,000 1,564,340,400 133% 129,340,100 11% 1,693,680,500 144% (517,126,500) -44% * Belanja Gaji Pokok TNI/Polri 1,008,474,000 1,008,474,000 1,308,807,800 130% 129,340,100 13% 1,438,147,900 143% (429,673,900) -43% * Belanja Gaji Pokok TNI/Polri ( Gaji ke 13 ) 84,040,000 84,040,000 127,766,300 152% 0 0% 127,766,300 152% (43,726,300) -52% * Belanja Gaji Pokok TNI/Polri ( Gaji ke 14 ) 84,040,000 84,040,000 127,766,300 152% 0 0% 127,766,300 152% (43,726,300) -52%

511219 Belanja Pembulatan Gaji TNI/Polri 27,000 27,000 17,400 64% 1,671 6% 19,071 71% 7,929 29%

* Belanja Pembulatan Gaji TNI/Polri 23,000 23,000 16,136 70% 1,671 7% 17,807 77% 5,193 23%

* Belanja Pembulatan Gaji TNI/Polri Gaji ke 13 ) 2,000 2,000 1,264 63% 0 0% 1,264 63% 736 37%

* Belanja Pembulatan Gaji TNI/Polri Gaji ke 14 ) 2,000 2,000 0 0% 0 0% - 0% 2,000 100%

511221 Belanja Tunj. Suami/Istri TNI/Polri 146,676,000 146,676,000 114,711,060 78% 10,224,300 7% 124,935,360 85% 21,740,640 15% * Belanja Tunj. Suami/Istri TNI/Polri 125,722,000 125,722,000 104,644,140 83% 10,224,300 8% 114,868,440 91% 10,853,560 9% * Belanja Tunj. Suami/Istri TNI/Polri ( Gaji ke 13 ) 10,477,000 10,477,000 10,066,920 96% 0 0% 10,066,920 96% 410,080 4% * Belanja Tunj. Suami/Istri TNI/Polri ( Gaji ke 13 ) 10,477,000 10,477,000 10,066,920 96% 0 0% 10,066,920 96% 410,080 4%

* Belanja Tunj. Suami/Istri TNI/Polri ( Gaji ke 14 ) 10,477,000 10,477,000 0 0% 0 0% - 0% 10,477,000 100%

511222 Belanja Tunjangan Anak TNI/Polri 44,926,000 44,926,000 32,633,746 73% 3,065,658 7% 35,699,404 79% 9,226,596 21%

* Belanja Tunjangan Anak TNI/Polri 38,508,000 38,508,000 29,766,630 77% 3,065,658 8% 32,832,288 85% 5,675,712 15%

* Belanja Tunjangan Anak TNI/Polri ( Gaji ke 13 ) 3,209,000 3,209,000 2,867,116 89% 0 0% 2,867,116 89% 341,884 11%

* Belanja Tunjangan Anak TNI/Polri ( Gaji ke 14 ) 3,209,000 3,209,000 0 0% 0 0% - 0% 3,209,000 100%

511223 Belanja Tunj. Struktural TNI/Polri 359,310,000 359,310,000 270,595,000 75% 25,175,000 7% 295,770,000 82% 63,540,000 18% * Belanja Tunj. Struktural TNI/Polri 307,980,000 307,980,000 246,350,000 80% 25,175,000 8% 271,525,000 88% 36,455,000 12% * Belanja Tunj. Struktural TNI/Polri ( Gaji ke 13 ) 25,665,000 25,665,000 24,245,000 94% 0 0% 24,245,000 94% 1,420,000 6%

* Belanja Tunj. Struktural TNI/Polri ( Gaji ke 14 ) 25,665,000 25,665,000 0 0% 0 0% - 0% 25,665,000 100%

511225 Belanja Tunj. PPh TNI/Polri 29,267,000 29,267,000 54,932,047 188% 4,403,768 15% 65,389,723 223% (36,122,723) -123%

* Belanja Tunj. PPh TNI/Polri 25,085,000 25,085,000 44,876,243 179% 4,403,768 18% 49,280,011 196% (24,195,011) -96%

* Belanja Tunj. PPh TNI/Polri ( Gaji ke 13 ) 2,091,000 2,091,000 10,055,804 481% 0 0% 10,055,804 481% (7,964,804) -381%

511226 Belanja Tunj. Beras TNI/Polri 133,583,000 133,583,000 100,069,956 75% 9,907,056 7% 109,977,012 82% 23,605,988 18%

* Belanja Tunj. Beras TNI/Polri 133,583,000 133,583,000 100,069,956 75% 9,907,056 7% 109,977,012 82% 23,605,988 18%

511228 Belanja Tunj. Uang Lauk Pauk TNI/Polri 688,200,000 688,200,000 558,100,000 81% 54,000,000 8% 612,100,000 89% 76,100,000 11% * Belanja Tunj. Uang Lauk Pauk TNI/Polri 688,200,000 688,200,000 558,100,000 81% 54,000,000 8% 612,100,000 89% 76,100,000 11%

511232 Belanja Tunjangan Polwan Polri 3,500,000 3,500,000 2,750,000 79% 250,000 7% 3,000,000 86% 500,000 14%

* Belanja Tunjangan Polwan Polri 3,000,000 3,000,000 2,750,000 92% 250,000 8% 3,000,000 100% - 0%

* Belanja Tunjangan Polwan Polri ( Gaji ke 13 ) 250,000 250,000 0 0% 0 0% - 0% 250,000 100%

511244 Belanja Tunj. Umum Polri 8,400,000 8,400,000 7,125,000 85% 600,000 7% 7,725,000 92% 675,000 8%

* Belanja Tunj. Umum Polri 7,200,000 7,200,000 7,125,000 99% 600,000 8% 7,725,000 107% (525,000) -7%

* Belanja Tunj. Umum Polri ( Gaji ke 13 ) 600,000 600,000 0 0% 0 0% - 0% 600,000 100%

512211 Biaya Lembur 21,096,000 21,096,000 14,032,000 67% 6,816,000 32% 20,848,000 99% 248,000 1%

* Biaya Lembur 21,096,000 21,096,000 14,032,000 67% 6,816,000 32% 20,848,000 99% 248,000 1%

J u m l a h 2,957,550,000 2,957,550,000 3,007,222,631 102% 269,181,453 9% 3,282,457,992 111% (324,907,992) -11%

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

(3)

R PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH 5,400,000 5,400,000 4,050,000 75% 450,000 8% 4,500,000 83% 900,000 17%

521115 Honor Operasional Satuan Kerja 5,400,000 5,400,000 4,050,000 75% 450,000 8% 4,500,000 83% 900,000 17%

> HONOR OPERATOR PELAKSANA APLIKASI SIMAK BMN 5,400,000 5,400,000 4,050,000 75% 450,000 8% 4,500,000 83% 900,000 17% DAN SAKPA

* HONOR OPERATOR SIMAK BMN 1,800,000 1,800,000 1,350,000 75% 150,000 8% 1,500,000 83% 300,000 17%

* HONOR OPERATOR SIMAK SAKPA 1,800,000 1,800,000 1,350,000 75% 150,000 8% 1,500,000 83% 300,000 17%

* HONOR OPERATOR SIMAK SMAP 1,800,000 1,800,000 1,350,000 75% 150,000 8% 1,500,000 83% 300,000 17%

BW PENGADAAN PERALATAN/PERLENGKAPAN KANTOR 73,400,000 73,400,000 54,006,900 74% 5,066,000 7% 59,072,900 80% 14,327,100 20% 521811 Belanja Barang untuk Persediaan Barang Konsumsi 73,400,000 73,400,000 54,006,900 74% 5,066,000 7% 59,072,900 80% 14,327,100 20%

> KEPERLUAN PERKANTORAN 60,800,000 60,800,000 45,532,500 75% 5,066,000 8% 50,598,500 83% 10,201,500 17%

* A T K DIT BINMAS 60,800,000 60,800,000 45,532,500 75% 5,066,000 8% 50,598,500 83% 10,201,500 17%

> PENGGATIAN BARANG INVENTARIS LAMA 12,600,000 12,600,000 8,474,400 67% 0 0% 8,474,400 67% 4,125,600 33%

* BINMAS 12,600,000 12,600,000 8,474,400 67% 0 0% 8,474,400 67% 4,125,600 33%

FS DUKUNGAN OPERASIONAL SATKER 12,800,000 12,800,000 8,836,000 69% 0 0% 8,836,000 69% 3,964,000 31%

524113 Belanja Perjalanan Dinas Dalam Kota 12,800,000 12,800,000 8,836,000 69% 0 0% 8,836,000 69% 3,964,000 31%

> JALDIS KE WILAYAH 12,800,000 12,800,000 8,836,000 69% 0 0% 8,836,000 69% 3,964,000 31%

JUMLAH 91,600,000 91,600,000 66,892,900 73% 5,516,000 6% 72,408,900 79% 19,191,100 21%

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

II. 5076 PEMBINAAN POTENSI KEAMANAN 825,904,000 825,904,000 592,487,100 72% 39,484,000 5% 631,971,100 77% 193,932,900 23%

a 5076.001 Pembinaan Potensi Keamanan 825,904,000 825,904,000 592,487,100 72% 39,484,000 5% 631,971,100 77% 193,932,900 23%

003 Dukungan Operasional Pertahanan dan Keamanan 825,904,000 825,904,000 592,487,100 72% 39,484,000 5% 631,971,100 77% 193,932,900 23%

B HONOR PNBP 14,880,000 14,880,000 0 0% 0 0% 0 0% 14,880,000 100%

521115 Honor Operasional Satuan Kerja 14,880,000 14,880,000 0 0% 0 0% 0 0% 14,880,000 100%

> HONOR 14,880,000 14,880,000 0 0% 0 0% 0 0% 14,880,000

* PEJABAT YG BERTUGAS MELAKUKAN PEMUNGUTAN 6,120,000 6,120,000 0 0% 0 0% - 0% 6,120,000 100%

PENERIMAAN NEGARA ATAU ATASAN LANGSUNG

* BENDAHARA PENERIMAAN 5,040,000 5,040,000 0 0% 0 0% - 0% 5,040,000 100%

* PETUGAS PENERIMAAN PNBP ATAU ANGGOTA 3,720,000 3,720,000 0 0% 0 0% - 0% 3,720,000 100%

U PERAWATAN PERALATAN FUNGSIONAL 1,420,000 1,420,000 0 0% 0 0% 0 0% 1,420,000 100%

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 1,420,000 1,420,000 0 0% 0 0% 0 0% 1,420,000 100%

> PEMELIHARAAN 1,420,000 1,420,000 0 0% 0 0% 0 0% 1,420,000 100%

* PC 730,000 730,000 0 0% 0 0% - 0% 730,000 100%

* PRINTER 690,000 690,000 0 0% 0 0% - 0% 690,000 100%

EZ PEMBENTUKAN DAN BIN KELOMPOK PAMSWAKARSA 41,895,000 41,895,000 41,895,000 100% 0 0% 41,895,000 100% - 0%

521119 Belanja Operasional Lainnya 41,895,000 41,895,000 41,895,000 100% 0 0% 41,895,000 100% - 0%

> BIN PAM SWAKARSA 41,895,000 41,895,000 41,895,000 100% 0 0% 41,895,000 100% - 0%

FC Pemberdayaan Kemitraan dengan Lembaga Pend Masy, 271,110,000 271,110,000 184,883,000 68% 0 0% 184,883,000 68% 86,227,000 32% Tokoh Masy, Ist, Swasta, Jasa PengamanToga, LSM

> KOMUNITY POLICING 271,110,000 271,110,000 184,883,000 68% 0 0% 184,883,000 68% 86,227,000 32%

>> DAYA MITRA DGN SEKOLAH DAN PERGURUAN TINGGI 45,148,000 45,148,000 30,111,000 67% 0 0% 30,111,000 67% 15,037,000 33%

(4)

>> BIN THD KELOMPOK MASY ( BINLUH NARKOBA ) 48,832,000 48,832,000 38,656,000 79% 0 0% 38,656,000 79% 10,176,000 21% >> DAYA MITRA DGN INSTANSI SWASTA / PENGUSAHA 42,310,000 42,310,000 15,424,000 36% 0 0% 15,424,000 36% 26,886,000 64%

>> PEMBINAAN THDP POLSUS DAN SATPAM 42,310,000 42,310,000 31,259,000 74% 0 0% 31,259,000 74% 11,051,000 26%

>> BIN POK REDAWAN 50,200,000 50,200,000 27,123,000 54% 0 0% 27,123,000 54% 23,077,000 46%

FF ASISTENSI KELOMPOK SADAR KAMTIBMAS 106,000 106,000 0 0% 0 0% 0 0% 106,000 100%

521115 Honor Operasional Satker 106,000 106,000 0 0% 0 0% 0 0% 106,000 100%

* HONOR OPERT PROSES PENERBITAN KTA 54,000 54,000 0 0% 0 0% - 0% 54,000 100%

* HONOR OPERT PROSES PENERBITAN IJASAH SATPAM 52,000 52,000 0 0% 0 0% - 0% 52,000 100%

521119 Belanja Barang Operasional Lainnya 48,471,000 48,471,000 0 0% 0 0% 0 0% 48,471,000 100%

> PROSES PENERTIBAN KTA 11,152,000 11,152,000 0 0% 0 0% - 0% 11,152,000 100%

> PROSES PENERTIBAN IJASAH SATPAM 8,122,000 8,122,000 0 0% 0 0% - 0% 8,122,000 100%

> PROSES PENERTIBAN S I O 29,197,000 29,197,000 0 0% 0 0% - 0% 29,197,000 100%

FS DUKUNGAN OPERASIONAL SATKER 241,378,000 241,378,000 173,381,600 72% 39,484,000 16% 212,865,600 88% 28,512,400 12%

521119 Belanja Barang Operasional Lainnya 241,378,000 241,378,000 173,381,600 72% 39,484,000 16% 212,865,600 88% 28,512,400 12%

> DUK OPSNAL 241,378,000 241,378,000 173,381,600 72% 39,484,000 16% 212,865,600 88% 28,512,400 12%

* DIT BINMAS 241,378,000 241,378,000 173,381,600 72% 39,484,000 16% 212,865,600 88% 28,512,400 12%

IY KEGIATA FGD ( FORUM GROUP DISKUSI ) 12,814,000 12,814,000 6,180,000 48% 0 0% 6,180,000 48% 6,634,000 52%

521119 Belanja Barang Operasional Lainnya 12,814,000 12,814,000 6,180,000 48% 0 0% 6,180,000 48% 6,634,000 52%

* KEGIATAN FGD ( FORUM GROUP DISKUSI ) DIT BINMAS 12,814,000 12,814,000 6,180,000 48% 0 0% 6,180,000 48% 6,634,000 52%

JUMLAH 632,074,000 632,074,000 406,339,600 64% 39,484,000 6% 445,823,600 71% 186,250,400 29%

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

PINDAHAN 632,074,000 632,074,000 406,339,600 64% 39,484,000 6% 445,823,600 71% 186,250,400 29%

IZ QUICK WINS 193,830,000 193,830,000 186,147,500 96% 0 0% 186,147,500 96% 7,682,500 4%

521119 Belanja Barang Operasional Lainnya 193,830,000 193,830,000 186,147,500 96% 0 0% 186,147,500 96% 7,682,500 4%

> PENDUKUNG QUICK WINS PROGRAM 1 140,080,000 140,080,000 139,171,000 99% 0 0% 139,171,000 99% 909,000 1%

>> PENERTIBAN DAN PENEGAKAN HUKUM BAGI 140,080,000 140,080,000 139,171,000 99% 0 0% 139,171,000 99% 909,000 1% ORGANISASI RADIKAL DAN ANTI PANCASILA

* SILATURAHMI KE TOKOH MASYARAKAT 140,080,000 140,080,000 139,171,000 99% 0 0% 139,171,000 99% 909,000 1%

> PENDUKUNG QUICK WINS PROGRAM 3 3,750,000 3,750,000 2,350,000 63% 0 0% 2,350,000 63% 1,400,000 37%

>> KEGIATAN AKSI NASIONAL PEMBERSIHAN PREMAN 3,750,000 3,750,000 2,350,000 63% 0 0% 2,350,000 63% 1,400,000 37% DAN PREMANISME

* SUPERVISI PEMBUATAN LAP PENGGANDAAN DLL 3,750,000 3,750,000 2,350,000 63% 0 0% 2,350,000 63% 1,400,000 37%

> PENDUKUNG QUICK WINS PROGRAM 6 50,000,000 50,000,000 44,626,500 89% 0 0% 44,626,500 89% 5,373,500 11%

>> PEMBINAAN POTMAS 50,000,000 50,000,000 44,626,500 89% 0 0% 44,626,500 89% 5,373,500 11%

DAN PREMANISME DAN PREMANISME

* POLISI SEBAGAI PENGGERAK REVOLUSI MENTAL DAN 50,000,000 50,000,000 44,626,500 89% 0 0% 44,626,500 89% 5,373,500 11%

PELOPOR TERTIB SOSIAL DI RUANG PUBLIK

825,904,000 825,904,000 592,487,100 72% 39,484,000 5% 631,971,100 77% 193,932,900 23%

MENGETAHUI

DIR BINMAS POLDA NTB

BENNY BASIR WARMANSYAH

AKBP NRP 68060661

Mataram, November 2016

KAUR KEU DIT BINMAS POLDA NTB

JUMLAH

(5)

POLDA

PROGRAM : PROGRAM PENINGKATAN SARANA DAN PRASARANA APARATUR POLRI

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

I. 060.01.02 PROG. PEMBERDAYAAN POTENSI KEAMANAN 155,666,000 166,143,000 100,686,920 61% 5,000,000 3% 105,686,920 64% 60,456,080 36%

I 5059 DUKUNGAN MANAJEMEN DAN TEKNIS SARPRAS 155,666,000 155,666,000 90,620,000 58% 5,000,000 3% 95,620,000 61% 60,046,000 39%

5059.994 Layanan Perkantoran 155,666,000 155,666,000 90,620,000 58% 5,000,000 3% 95,620,000 61% 60,046,000 39%

NO KODE PROG, GIAT, SUB GIAT PAGU REVISI PAGU

KEPOLISIAN DAERAH NUSA TENGGARA BARAT DIREKTORAT BINMAS

NO. SP. DIPA : 060.01.2.678736/2015

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

KET

5059.994 Layanan Perkantoran 155,666,000 155,666,000 90,620,000 58% 5,000,000 3% 95,620,000 61% 60,046,000 39%

002 Penyelenggaraan operasional perkantoran 155,666,000 155,666,000 90,620,000 58% 5,000,000 3% 95,620,000 61% 60,046,000 39%

AY PERAWATAN KENDARAAN BERMOTOR RODA 4/6/10 107,500,000 107,500,000 60,000,000 56% 5,000,000 5% 65,000,000 60% 42,500,000 40% 523121 Belanja Pemeliharaan Peralatan dan Mesin 107,500,000 107,500,000 60,000,000 56% 5,000,000 5% 65,000,000 60% 42,500,000 40%

> RANMOR R - 4 107,500,000 107,500,000 60,000,000 56% 5,000,000 5% 65,000,000 60% 42,500,000 40%

BB PERAWATAN KENDARAAN BERMOTOR RODA 2 26,160,000 26,160,000 15,000,000 57% 0 0% 15,000,000 57% 11,160,000 43%

523121 Belanja Pemeliharaan Peralatan dan Mesin 26,160,000 26,160,000 15,000,000 57% - 0% 15,000,000 57% 11,160,000 43%

> RANMOR R - 2 26,160,000 26,160,000 15,000,000 57% 0 0% 15,000,000 57% 11,160,000 43%

BH PERBAIKAN PERALATAN KANTOR 5,586,000 5,586,000 3,350,000 60% 0 0% 3,350,000 60% 2,236,000 40%

523121 Belanja Pemeliharaan Peralatan dan Mesin 5,586,000 5,586,000 3,350,000 60% 0 0% 3,350,000 60% 2,236,000 40%

> HAR INVENTARIS KANTOR 5,586,000 5,586,000 3,350,000 60% 0 0% 3,350,000 60% 2,236,000 40%

BI PERBAIKAN PERALATAN FUNGSIONAL 16,420,000 16,420,000 12,270,000 75% - 0% 12,270,000 75% 4,150,000 25%

523121 Belanja Pemeliharaan Peralatan dan Mesin 16,420,000 16,420,000 12,270,000 75% - 0% 12,270,000 75% 4,150,000 25%

> KOMPUTER 4,080,000 4,080,000 4,080,000 100% 0 0% 4,080,000 100% - 0%

> HT 1,320,000 1,320,000 590,000 45% 0 0% 590,000 45% 730,000 55%

> WIRELES 1,000,000 1,000,000 500,000 50% 0 0% 500,000 50% 500,000 50%

> SENPI 100,000 100,000 0 0% 0 0% - 0% 100,000 100%

> LAPTOP 600,000 600,000 0 0% 0 0% - 0% 600,000 100%

> MEGAPHONE 2,000,000 2,000,000 800,000 40% 0 0% 800,000 40% 1,200,000 60%

> PRINTER 3,900,000 3,900,000 3,900,000 100% 0 0% 3,900,000 100% - 0%

> AC SPLIT 3,420,000 3,420,000 2,400,000 70% 0 0% 2,400,000 70% 1,020,000 30%

JUMLAH 155,666,000 166,143,000 100,686,920 65% 5,000,000 3% 105,686,920 68% 60,456,080 36%

MENGETAHUI

DIR BINMAS POLDA NTB

BENNY BASIR WARMANSYAH

AKBP NRP 68060661

Mataram, November 2016

KAUR KEU DIT BINMAS POLDA NTB

(6)

POLDA

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

I. 060.01.09 PROG. PEMBERDAYAAN POTENSI KEAMANAN 3,980,723,000 3,817,203,000 3,183,582,631 83% 328,834,453 8% 4,136,057,084 108% (318,854,084) -8%

I 5075 DUKUNGAN MANAJEMEN DAN TEKNIS POTKAM 3,049,150,000 3,030,634,000 3,080,306,631 102% 269,181,453 9% 3,349,488,084 111% (318,854,084) -11%

5075.992 Layanan Perkantoran 3,049,150,000 3,030,634,000 3,080,306,631 102% 269,181,453 9% 3,349,488,084 111% (318,854,084) -11% KEPOLISIAN DAERAH NUSA TENGGARA BARAT

DIREKTORAT BINMAS

NO. SP. DIPA : 060.01.2.678736/2015

PROGRAM : PROGRAM PEMBERDAYAAN POTENSI KEAMANAN

NO KODE PROG, GIAT, SUB GIAT PAGU REVISI PAGU REALISASI S/D BLN LALU REALISASI BLN INI REALISASI S/D BLN INI SISA ANGGARAN KET