LAPORAN REALISASI ANGGARAN TAHUN 2017
SATKER MABES POLRI/POLDA LOKASI/PROPINSI
: Program Pemeliharaan Keamanan dan Ketertiban Masyarakat
BULAN : JANUARI
FORMAT : A.10 DITPOLAIR POLDA NTB
LEMBAR
( 60 APBN TA. 2017 ) RUPIAH MURNI / PNBP
DIPA-060.01.2.644882/2017, Tanggal 07 Desember 2016
- Belanja Gaji Pokok PNS TNI/Polri 71,248,000 0 0.0 6,018,800 8.5 6,018,800 8.5 65,229,200 91.6 - 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
511161 Belanja Gaji Pokok PNS TNI/Polri 84,905,000 0 0.0 6,018,800 7.1 6,018,800 7.1 78,886,200 92.9 RM
- Belanja Pembulatan Gaji PNS TNI/Polri 2,000 0 0.0 4 0.2 4 0.2 1,996 99.8
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13)
1,000 0 0.0 0 0.0 0 0.0 1,000 100.0
511169 Belanja Pembulatan Gaji PNS TNI/Polri 3,000 0 0.0 4 0.1 4 0.1 2,996 99.9 RM
- Belanja Tunj. Suami/Istri PNS TNI/Polri 4,021,000 0 0.0 335,060 8.3 335,060 8.3 3,685,940 91.7 - 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
511171 Belanja Tunj. Suami/Istri PNS TNI/Polri 4,793,000 0 0.0 335,060 7.0 335,060 7.0 4,457,940 93.0 RM
- Belanja Tunj. Anak PNS TNI/Polri 1,609,000 0 0.0 134,024 8.3 134,024 8.3 1,474,976 91.7 - 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
511172 Belanja Tunj. Anak PNS TNI/Polri 1,919,000 0 0.0 134,024 7.0 134,024 7.0 1,784,976 93.0 RM 9 = (5+7)
REALISASI S/D BULAN INI
TOTAL
7 TOTAL
REALISASI BULAN INI
5 TOTAL
REALISASI S/D BULAN LALU
1
NO KODE
2
JENIS BELANJA/MAK *) KET
13
SISA DANA S/D BULAN INI
51 BELANJA PEGAWAI 8,049,182,000 0 0.0 658,457,853 8.2 658,457,853 8.2 7,390,724,147 91.8
A Pembayaran Gaji dan Tunjangan 8,049,182,000 0 0.0 658,457,853 8.2 658,457,853 8.2 7,390,724,147 91.8
001 Gaji dan Tunjangan 8,049,182,000 0 0.0 658,457,853 8.2 658,457,853 8.2 7,390,724,147 91.8
3128.994 Layanan Perkantoran 8,140,857,000 0 0.0 658,457,853 8.1 658,457,853 8.1 7,482,399,147 91.9
1 3128 Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan Ketertiban Masyarakat
- Belanja Tunj. Struktural PNS TNI/Polri 6,480,000 0 0.0 540,000 8.3 540,000 8.3 5,940,000 91.7 - Belanja Tunj. Struktural PNS TNI/Polri (gaji
ke 13)
540,000 0 0.0 0 0.0 0 0.0 540,000 100.0
511173 Belanja Tunj. Struktural PNS TNI/Polri 7,020,000 0 0.0 540,000 7.7 540,000 7.7 6,480,000 92.3 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
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. Beras PNS TNI/Polri 2,714,000 0 0.0 362,100 13.3 362,100 13.3 2,351,900 86.7 511176 Belanja Tunj. Beras PNS TNI/Polri 2,714,000 0 0.0 362,100 13.3 362,100 13.3 2,351,900 86.7 RM
- Belanja Uang Makan PNS TNI/Polri 16,368,000 0 0.0 0 0.0 0 0.0 16,368,000 100.0
511179 Belanja Uang Makan PNS TNI/Polri 16,368,000 0 0.0 0 0.0 0 0.0 16,368,000 100.0 RM
- Belanja Tunjangan Umum PNS TNI/Polri 2,160,000 0 0.0 180,000 8.3 180,000 8.3 1,980,000 91.7 - Belanja Tunjangan Umum PNS TNI/Polri
(gaji ke 13)
180,000 0 0.0 0 0.0 0 0.0 180,000 100.0
511193 Belanja Tunjangan Umum PNS TNI/Polri 2,340,000 0 0.0 180,000 7.7 180,000 7.7 2,160,000 92.3 RM
- Belanja Gaji Pokok TNI/POLRI 3,790,442,000 0 0.0 340,357,100 9.0 340,357,100 9.0 3,450,084,900 91.0 - 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
511211 Belanja Gaji Pokok TNI/POLRI 4,352,692,000 0 0.0 340,357,100 7.8 340,357,100 7.8 4,012,334,900 92.2 RM
- Belanja Pembulatan Gaji TNI/POLRI 74,000 0 0.0 8,258 11.2 8,258 11.2 65,742 88.8
- Belanja Pembulatan Gaji TNI/POLRI (gaji ke 13)
7,000 0 0.0 0 0.0 0 0.0 7,000 100.0
511219 Belanja Pembulatan Gaji TNI/POLRI 81,000 0 0.0 8,258 10.2 8,258 10.2 72,742 89.8 RM
- Belanja Tunj. Suami/Istri TNI/POLRI 284,071,000 0 0.0 25,725,850 9.1 25,725,850 9.1 258,345,150 90.9 - 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
511221 Belanja Tunj. Suami/Istri TNI/POLRI 326,209,000 0 0.0 25,725,850 7.9 25,725,850 7.9 300,483,150 92.1 RM
- Belanja Tunj. Anak TNI/POLRI 87,091,000 0 0.0 7,706,412 8.9 7,706,412 8.9 79,384,588 91.2 - 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
511222 Belanja Tunj. Anak TNI/POLRI 100,010,000 0 0.0 7,706,412 7.7 7,706,412 7.7 92,303,588 92.3 RM
- Belanja Tunj. Struktural TNI/POLRI 219,300,000 0 0.0 19,155,000 8.7 19,155,000 8.7 200,145,000 91.3 9 = (5+7)
7 5
1 2 11 = (4-9) 12 = 13
(11/4) 4
3 10 =
(9/4) 8 =
(7/4) 6 =
(5/4)
- 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
- Belanja Tunj. PPh TNI/POLRI 14,514,000 0 0.0 822,969 5.7 822,969 5.7 13,691,031 94.3
- 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
511225 Belanja Tunj. PPh TNI/POLRI 15,724,000 0 0.0 822,969 5.2 822,969 5.2 14,901,031 94.8 RM
- Belanja Tunj. Beras TNI/POLRI 440,934,000 0 0.0 34,602,276 7.9 34,602,276 7.9 406,331,724 92.2 511226 Belanja Tunj. Beras TNI/POLRI 440,934,000 0 0.0 34,602,276 7.9 34,602,276 7.9 406,331,724 92.2 RM
- Belanja Tunj. Lauk pauk TNI/POLRI 2,276,640,000 0 0.0 210,800,000 9.3 210,800,000 9.3 2,065,840,000 90.7 511228 Belanja Tunj. Lauk pauk TNI/POLRI 2,276,640,000 0 0.0 210,800,000 9.3 210,800,000 9.3 2,065,840,000 90.7 RM
- Belanja Tunj. Brevet TNI/POLRI 40,920,000 0 0.0 3,310,000 8.1 3,310,000 8.1 37,610,000 91.9 - 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 511236 Belanja Tunj. Brevet TNI/POLRI 44,330,000 0 0.0 3,310,000 7.5 3,310,000 7.5 41,020,000 92.5 RM
- Belanja Tunjangan Umum TNI/Polri 101,700,000 0 0.0 8,400,000 8.3 8,400,000 8.3 93,300,000 91.7 - 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
511244 Belanja Tunjangan Umum TNI/Polri 110,175,000 0 0.0 8,400,000 7.6 8,400,000 7.6 101,775,000 92.4 RM
- 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
UANG LEMBUR 24,360,000 0 0.0 0 0.0 0 0.0 24,360,000 100.0
512211 Belanja uang lembur 24,360,000 0 0.0 0 0.0 0 0.0 24,360,000 100.0 RM
- KEPERLUAN PERKANTORAN 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
52 BELANJA BARANG 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
002 Operasional dan Pemeliharaan Kantor 74,199,000 0 0.0 0 0.0 0 0.0 74,199,000 100.0
9 = (5+7)
52 BELANJA BARANG 7,200,000 0 0.0 0 0.0 0 0.0 7,200,000 100.0
R PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH
7,200,000 0 0.0 0 0.0 0 0.0 7,200,000 100.0
003 Dukungan Operasional Pertahanan dan Keamanan
- 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
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
521115 Honor Operasional Satuan Kerja 7,200,000 0 0.0 0 0.0 0 0.0 7,200,000 100.0 RM
- BIAYA PAK KIRIM BARANG 2,269,000 0 0.0 0 0.0 0 0.0 2,269,000 100.0
522121 Belanja Jasa Pos dan Giro 2,269,000 0 0.0 0 0.0 0 0.0 2,269,000 100.0 RM
52 BELANJA BARANG 2,269,000 0 0.0 0 0.0 0 0.0 2,269,000 100.0
Y PENGEPAKAN/PENGIRIMAN/PENGANGKU
TAN BARANG
2,269,000 0 0.0 0 0.0 0 0.0 2,269,000 100.0
- 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
JALDIS DI P. SUMBAWA 8,007,000 0 0.0 0 0.0 0 0.0 8,007,000 100.0
JALDIS KEWILAYAHAN 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
52 BELANJA BARANG 8,007,000 0 0.0 0 0.0 0 0.0 8,007,000 100.0
FS DUKUNGAN OPERASIONAL SATKER 8,007,000 0 0.0 0 0.0 0 0.0 8,007,000 100.0
9 = (5+7)
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
521119 Belanja Barang Operasional Lainnya 38,430,000 0 0.0 0 0.0 0 0.0 38,430,000 100.0 RM
52 BELANJA BARANG 38,430,000 0 0.0 0 0.0 0 0.0 38,430,000 100.0
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
003 Dukungan Operasional Pertahanan dan Keamanan
1,842,594,000 0 0.0 45,376,000 2.5 45,376,000 2.5 1,797,218,000 97.5 3134.003 Layanan Kamtibmas di Wilayah Perairan 1,842,594,000 0 0.0 45,376,000 2.5 45,376,000 2.5 1,797,218,000 97.5
- 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
- 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
SARANA KONTAK 22,680,000 0 0.0 0 0.0 0 0.0 22,680,000 100.0
- 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 0 0.0 3,625,000 37.2 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 0 0.0 2,083,000 14.3 2,083,000 14.3 12,533,000 85.8
- 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 0 0.0 14,499,500 85.0 14,499,500 85.0 2,552,500 15.0 521119 Belanja Barang Operasional Lainnya 68,892,000 0 0.0 20,207,500 29.3 20,207,500 29.3 48,684,500 70.7 RM
52 BELANJA BARANG 68,892,000 0 0.0 20,207,500 29.3 20,207,500 29.3 48,684,500 70.7
FS DUKUNGAN OPERASIONAL SATKER 68,892,000 0 0.0 20,207,500 29.3 20,207,500 29.3 48,684,500 70.7
- 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
BIAYA PENGADAAN ULP NON ORGANIK 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
52 BELANJA BARANG 65,700,000 0 0.0 0 0.0 0 0.0 65,700,000 100.0
FY ULP NON ORGANIK/JAGA FUNGSI 65,700,000 0 0.0 0 0.0 0 0.0 65,700,000 100.0
- DANA SATUAN [46 ORG x 135 HARI] 15,525,000 0 0.0 1,290,000 8.3 1,290,000 8.3 14,235,000 91.7 - UANG SAKU [46 ORG x 135 HARI] 62,100,000 0 0.0 5,160,000 8.3 5,160,000 8.3 56,940,000 91.7 521119 Belanja Barang Operasional Lainnya 77,625,000 0 0.0 6,450,000 8.3 6,450,000 8.3 71,175,000 91.7 PNBP
52 BELANJA BARANG 77,625,000 0 0.0 6,450,000 8.3 6,450,000 8.3 71,175,000 91.7
GE MENYELENGGARAKAN PENGATURAN,
PENGAWALAN DAN PATROLI (PNBP)
77,625,000 0 0.0 6,450,000 8.3 6,450,000 8.3 71,175,000 91.7
9 = (5+7) 7
5
1 2 11 = (4-9) 12 = 13
(11/4) 4
3 10 =
(9/4) 8 =
(7/4) 6 =
(5/4)
- SOSIALISASI/ PENYULUHAN 1,566,947,000 0 0.0 16,635,500 1.1 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 0 0.0 16,635,500 1.1 16,635,500 1.1 1,550,311,500 98.9 PENDUKUNG QUICK WINS PROGRAM 1 1,566,947,000 0 0.0 16,635,500 1.1 16,635,500 1.1 1,550,311,500 98.9
- KEGIATAN SOSIALISASI/PENYULUHAN 25,000,000 0 0.0 2,083,000 8.3 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 0 0.0 2,083,000 8.3 2,083,000 8.3 22,917,000 91.7
PENDUKUNG QUICK WINS PROGRAM 6 25,000,000 0 0.0 2,083,000 8.3 2,083,000 8.3 22,917,000 91.7 521119 Belanja Barang Operasional Lainnya 1,591,947,000 0 0.0 18,718,500 1.2 18,718,500 1.2 1,573,228,500 98.8 RM
52 BELANJA BARANG 1,591,947,000 0 0.0 18,718,500 1.2 18,718,500 1.2 1,573,228,500 98.8
Lembar, 04 Januari 2017
DIREKTUR KEPOLISIAN PERAIRAN POLDA NTB
EDWIN RACHMAT ADIKUSUMO KOMBES POL NRP 62110800 *) Jenis Belanja dan MAK agar diisi secara lengkap sesuai Rincian
Anggaran Kegiatan pada DIPA Satuan Kerja yang bersangkutan.
9 = (5+7) 7
5
1 2 11 = (4-9) 12 = 13
(11/4) 4
3 10 =
(9/4) 8 =
(7/4) 6 =
