POLRI DAERAH NUSA TENGGARA BARAT
BIDANG TEHNOLOGI DAN INFORMASI
LAPORAN REALISASI ANGGARAN
BULAN JANUARI 2016
LOKASI PROV.
: NUSA TENGGARA BARAT
BAGIAN ANGG. : ( 06 APBN TA. 2010 ) RUPIAH MURNI
6,461,200
NOMOR SP.DIPA : 060 - 01. 2.651245/ 2015
5,098,700
808,103,597
PROGRAM :(060.01.01) PROGRAM DUK MANAJEMEN DAN PELAKSANAAN TUGAS TEKNIS LAINNYA
694,637,969
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 3,614,772,000 3,614,772,000 0 0 949,804,464 0 971,034,464 0 2,643,737,536 26.86% Tugas Teknis Lainnya Polri
1 3071 Penyelenggaraan Teknologi Informasi 92,413,000 92,413,000 0 0.00% 930,000 0.00% 930,000 0.00% 91,483,000 100.00%
3071.001 LAYANAN TEKNOLOGI Informasi (Base Line) 92,413,000 92,413,000 0 0.00% 930,000 0 930,000 8.47% 91,483,000 100.00%
003 Dukungan Operasional Pertahanan
dan-Keamanan 92,413,000 92,413,000 0 0.00% 930,000 0.00% 930,000 0.00% 91,483,000 100.00%
FS DUKUNGAN OPERASIONAL SATKER 81,433,000 81,433,000 0 0.00% 0 0.00% 0 0.00% 81,433,000 100.00% RM
521119 BELANJA BARANG OPERASINAL LAINNYA 81,433,000 81,433,000 0 0.00% 0 0.00% 0 0.00% 81,433,000 100.00%
DUKUNGAN OPERASIONAL SATKER
FY ULP NON ORGANIK 10,980,000 10,980,000 0 930,000 8.47% 930,000 8.47% 10,050,000 91.53%
521112 Belanja Pengadaan bahan Makanan 10,980,000 10,980,000 0 0.00% 930,000 8.47% 930,000 8.47% 10,050,000 91.53%
3,260,909,000 3,260,909,000 0 0.00% 927,644,464 28.45% 948,874,464 8.60% 2,312,034,536 71.55% 3073.001 Duk Layanan Perkantoran (base Line) 3,260,909,000 3,260,909,000 0 0.00% 927,644,464 28.45% 948,874,464 29.10% 2,333,264,536 71.55% 001 PEMBAYARAN GAJI DAN TUNJANGAN 1,635,943,000 1,635,943,000 0 0.00% 140,748,436 8.60% 140,748,436 8.60% 1,495,194,564 91.40% A PEMBAYARAN GAJI DAN TUNJANGAN 1,635,943,000 1,635,943,000 0 0.00% 140,748,436 8.60% 140,748,436 8.60% 1,495,194,564 91.40% 511161Gaji Pokok PNS Polri 255,595,000 255,595,000 0 0.00% 16,828,100 6.58% 16,828,100 6.58% 238,766,900 93.42% - Belanja Gaji Pokok PNS Polri 219,081,000 219,081,000 0 0.00% 16,828,100 7.68% 16,828,100 7.68% 202,252,900 92.32%
- Gaji ke-13 PNS Polri 18,257,000 18,257,000 0 0.00% 0 0.00% 0 0.00% 18,257,000 100.00%
- Gaji ke-14 PNS Polri 18,257,000 18,257,000 0 0.00% 0 0.00% 0 0.00% 18,257,000 100.00%
511169 Belanja Pembulatan Gaji PNS Polri 7,000 7,000 0 0.00% 157 2.24% 157 2.24% 6,843 97.76%
- Belanja Pembulatan Gaji PNS Polri 5,000 5,000 0 0.00% 157 3.14% 157 3.14% 4,843 96.86%
- Belanja Pembulatan Gaji PNS Polri KE-13 1,000 1,000 0 0.00% 0 0.00% 0 0.00% 1,000 100.00%
- 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 18,204,000 18,204,000 0 0.00% 1,401,790 7.70% 1,401,790 7.70% 16,802,210 92.30% - Tunj. Suami/Istri PNS Polri 15,602,000 15,602,000 0 0.00% 1,401,790 8.98% 1,401,790 8.98% 14,200,210 91.02%
- Tunj. Suami/Istri PNS Polri KE-13 1,301,000 1,301,000 0 0.00% 0 0.00% 0 0.00% 1,301,000 100.00%
- Tunj. Suami/Istri PNS Polri KE-14 1,301,000 1,301,000 0 0.00% 0 0.00% 0 0.00% 1,301,000 100.00%
511172 Tunj. Anak PNS Polri 2,555,000 2,555,000 0 0.00% 100,646 3.94% 100,646 3.94% 2,454,354 96.06%
- Tunj. Anak PNS Polri 2,189,000 2,189,000 0 0.00% 100,646 4.60% 100,646 4.60% 2,088,354 95.40%
- Tunj. Anak PNS Polri KE -13 183,000 183,000 0 0.00% 0 0.00% 0 0.00% 183,000 100.00%
- Tunj. Anak PNS Polri KE -14 183,000 183,000 0 0.00% 0 0.00% 0 0.00% 183,000 100.00%
511173 Tunj. Struktural PNS Polri 28,840,000 28,840,000 0 0.00% 2,060,000 7.14% 2,060,000 7.14% 26,780,000 92.86% - Tunj. Struktural PNS Polri 24,720,000 24,720,000 0 0.00% 2,060,000 8.33% 2,060,000 8.33% 22,660,000 91.67%
- Tunj. Struktural PNS Polri KE-13 2,060,000 2,060,000 0 0.00% 0 0.00% 0 0.00% 2,060,000 100.00%
▸ Baca selengkapnya: contoh laporan informasi polri bidang keamanan
(2)(3)Halaman : 2
1 2 3 4 5 6 7 8 9 10 11 12 13 14
511175 Tunj. PPH PNS Polri 2,348,000 2,348,000 0 0.00% 79,469 3.38% 79,469 3.38% 2,268,531 96.62%
- Tunj. PPH PNS Polri 1,988,000 1,988,000 0 0.00% 79,469 4.00% 79,469 4.00% 1,908,531 96.00%
- Tunj. PPH PNS Polri KE -13 180,000 180,000 0 0.00% 0 0.00% 0 0.00% 180,000 100.00%
- Tunj. PPH PNS Polri KE-14 180,000 180,000 0 0.00% 0 0.00% 0 0.00% 180,000 100.00%
511176 Tunj. Beras PNS Polri 7,055,000 7,055,000 0 0.00% 941,460 13.34% 941,460 13.34% 6,113,540 86.66%
511179 Uang Makan PNS Polri 47,520,000 47,520,000 0 0.00% 0 0.00% 0 0.00% 47,520,000 100.00%
511193 Tunj. Umum PNS Polri 5,040,000 5,040,000 0 0.00% 360,000 7.14% 360,000 7.14% 4,680,000 92.86%
- Tunj. Umum PNS Polri 4,320,000 4,320,000 0 0.00% 360,000 8.33% 360,000 8.33% 3,960,000 91.67%
- Tunj. Umum PNS Polri KE-13 360,000 360,000 0 0.00% 0 0.00% 0 0.00% 360,000 100.00%
- Tunj. Umum PNS Polri K3-14 360,000 360,000 0 0.00% 0 0.00% 0 0.00% 360,000 100.00%
511211Gaji Pokok Polri 576,405,000 576,405,000 0 0.00% 64,316,300 11.16% 64,316,300 11.16% 512,088,700 88.84% - Belanja Gaji Pokok Polri 494,061,000 494,061,000 0 0.00% 64,316,300 13.02% 64,316,300 429,744,700 86.98%
- Gaji ke - 13 Polri 41,172,000 41,172,000 0 0.00% 0 0.00% 0 41,172,000 100.00%
- Gaji ke - 14 Polri 41,172,000 41,172,000 0 0.00% 0 0.00% 0 41,172,000 100.00%
511219 Belanja Pembulatan Gaji Polri 19,000 19,000 0 0.00% 915 4.82% 915 4.82% 18,085 95.18%
- Belanja Pembulatan Gaji Polri 15,000 15,000 0 0.00% 915 6.10% 915 14,085 93.90%
- Belanja Pembulatan Gaji Polri KE-13 2,000 2,000 0 0.00% 0 0.00% 0 2,000 100.00%
- 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 77,745,000 77,745,000 0 0.00% 6,167,150 7.93% 6,167,150 7.93% 71,577,850 92.07%
- Tunj. Suami/Istri Polri 66,637,000 66,637,000 0 0.00% 6,167,150 9.25% 6,167,150 60,469,850 90.75%
- Tunj. Suami/Istri Polri KE-13 5,554,000 5,554,000 0 0.00% 0 0.00% 0 5,554,000 100.00%
- Tunj. Suami/Istri Polri KE-14 5,554,000 5,554,000 0 0.00% 0 0.00% 0 5,554,000 100.00%
511222 Tunj. Anak Polri 24,956,000 24,956,000 0 0.00% 1,810,248 7.25% 1,810,248 7.25% 23,145,752 92.75%
- Tunj. Anak Polri 21,390,000 21,390,000 0 0.00% 1,810,248 8.46% 1,810,248 19,579,752 91.54%
;- Tunj. Anak Polri KE-13 1,783,000 1,783,000 0 0.00% 0 0.00% 0 1,783,000 100.00%
- Tunj. Anak Polri KE-14 1,783,000 1,783,000 0 0.00% 0 0.00% 0 1,783,000 100.00%
511223 Tunj. Struktural Polri 86,940,000 86,940,000 0 0.00% 7,190,000 8.27% 7,190,000 8.27% 79,750,000 91.73%
-Tunj. Struktural Polri 74,520,000 74,520,000 0 0.00% 7,190,000 9.65% 7,190,000 67,330,000 90.35%
- Tunj. Struktural Polri KE-13 6,210,000 6,210,000 0 0.00% 0 0.00% 0 6,210,000 100.00%
- Tunj. Struktural Polri KE-14 6,210,000 6,210,000 0 0.00% 0 0.00% 0 6,210,000 100.00%
511225 Tunj. PPH Polri Polri 7,149,000 7,149,000 0 0.00% 1,806,341 25.27% 1,806,341 25.27% 5,342,659 74.73%
- Tunj. PPH Polri Polri 6,127,000 6,127,000 0 0.00% 1,806,341 29.48% 1,806,341 4,320,659 70.52%
-Tunj. PPH Polri Polri KE-13 511,000 511,000 0 0.00% 0 0.00% 0 511,000 100.00%
- Tunj. PPH Polri Polri KE-14 511,000 511,000 0 0.00% 0 0.00% 0 511,000 100.00%
511226 Tunj. Beras Polri 72,745,000 72,745,000 0 0.00% 6,010,860 8.26% 6,010,860 8.26% 66,734,140 91.74% 511228 Tunj. Uang Lauk Pauk Polri 372,000,000 372,000,000 0 0.00% 31,000,000 8.33% 31,000,000 8.33% 341,000,000 91.67%
511232 Tunj. Kowan/Polwan Polri 0 0 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! - #DIV/0!
511244 Tunj. Umum Polri 10,500,000 10,500,000 0 0.00% 675,000 6.43% 675,000 6.43% 9,825,000 93.57%
;- Tunj. Umum Polri 9,000,000 9,000,000 0 0.00% 675,000 7.50% 675,000 8,325,000 92.50%
;- Tunj. Umum Polri KE-13 750,000 750,000 0 0.00% 0 0.00% 0 750,000 100.00%
- Tunj. Umum Polri KE-14 750,000 750,000 0 0.00% 0 0.00% 0 750,000 100.00%
512211 Uang Lembur PNS Polri 25,620,000 25,620,000 0 0.00% 0 0.00% 0 0.00% 25,620,000 100.00%
Halaman : 3
1 2 3 4 5 6 7 8 9 10 11 12 13 14
002 PENYELENGGARAAN OPERASIONAL DAN
PEMELIHARAAN PERKANTORAN 1,624,966,000 1,624,966,000 0 0.00% 786,896,028 48.43% 808,126,028 49.73% 838,069,972 51.57%RM R PENYELENGGARAAN SISTEM
AKUNTANSI-PEMERINTAH 5,400,000 5,400,000 0 0.00% 450,000 8.33% 450,000 4,950,000 91.67%
521115 Honor Operasional Satuan Kerja 5,400,000 5,400,000 0 0.00% 450,000 8.33% 450,000 8.33% 4,950,000 91.67%
Y PENGEPAKAN /KIRIM/ANGKUT BARANG 3,300,000 3,300,000 0 0.00% 0 0.00% 0 0.00% 3,300,000 100.00%
522121 BPengiriman Surat Dinas Pos Pusat 3,300,000 3,300,000 0 0.00% 0 0.00% 0 0.00% 3,300,000 100.00%
BIAYA PAK/ANGKUT/KIRIM BARANG 3,300,000 3,300,000 0 0.00% 0 0.00% 0 0.00% 3,300,000 100.00%
BV PENGADAAN PERALATAN/PERLENGKAPAN
KANTOR 114,600,000 114,600,000 0 0.00% 6,567,500 9.12% 6,567,500 9.12% 108,032,500 90.88%
521111 Belanja keperluan Perkantoran 114,600,000 114,600,000 0 0.00% 6,567,500 9.12% 6,567,500 9.12% 108,032,500 90.88%
ATK 72,040,000 72,040,000 0 0.00% 6,567,500 9.12% 6,567,500 9.12% 65,472,500 90.88%
PERGANTIAN BARANG OPERASIONAL 42,560,000 42,560,000 0 0.00% 0 0.00% 0 0.00% 42,560,000 100.00%
DN OPRASIONAL PERKANTORAN DAN PIMPINAN 10,500,000 10,500,000 0 0.00% 0 0.00% 0 0.00% 10,500,000 100.00%
524111 Belanja perjalanan biasa 10,500,000 10,500,000 0 0.00% 0 0.00% 0 0.00% 10,500,000 100.00%
JALDIS KE WILAYAH 10,500,000 10,500,000
PULAU LOMBOK 4,260,000 4,260,000
PAMEN 1,704,000 1,704,000
Uang Harian (1 ORG X 1 GIAT X 2 HR ) 1,200,000 1,200,000 0 0.00% 0 0.00% 0 0.00% 1,200,000
Uang Transport (1 ORG X 1 GIAT X 2 PP ) 504,000 504,000 0 0.00% 0 0.00% 0 0.00% 504,000
PAMA 852,000 852,000
Uang Harian (1 ORG X 1 GIAT X 2 HR ) 600,000 600,000 0 0.00% 0 0.00% 0 0.00% 600,000
Uang Transport (1 ORG X 1 GIAT X 2 PP ) 252,000 252,000 0 0.00% 0 0.00% 0 0.00% 252,000
BINTARA 1,704,000 1,704,000
Uang Harian (2 ORG X 1 GIAT X 2 HR ) 1,200,000 1,200,000 0 0.00% 0 0.00% 0 0.00% 1,200,000
Uang Transport (2 ORG X 1 GIAT X 2 PP ) 504,000 504,000 0 0.00% 0 0.00% 0 0.00% 504,000
PULAU SUMBAWA 6,240,000 6,240,000
PAMEN 1,590,000 1,590,000
Uang Harian (1 ORG X 1 GIAT X 2 HR ) 700,000 700,000 0 0.00% 0 0.00% 0 0.00% 700,000
Uang Penginapan (1 ORG X 1 GIAT X 2 HR ) 250,000 250,000 0 0.00% 0 0.00% 0 0.00% 250,000
Uang Transport (1 ORG X 1 GIAT X 2 PP ) 640,000 640,000
PAMA 1,550,000 1,550,000
Uang Harian (1 ORG X 1 GIAT X 2 HR ) 700,000 700,000 0 0.00% 0 0.00% 0 0.00% 700,000
Uang Penginapan (1 ORG X 1 GIAT X 2 HR ) 250,000 250,000 0.00% 0 0.00% 0 0.00% 250,000
Uang Transport (1 ORG X 1 GIAT X 2 PP ) 600,000 600,000 0 0.00% 0 0.00% 0 0.00% 600,000
BINTARA 3,100,000 3,100,000
Uang Harian (2 ORG X 2 GIAT X 2 HR ) 1,400,000 1,400,000 0 0.00% 0 0.00% 0 0.00% 1,400,000
Uang Penginapan (2 ORG X 1 GIAT X 2 HR ) 500,000 500,000 0.00% 0 0.00% 0 0.00% 500,000
Uang Transport (2 ORG X 1 GIAT X 2 PP ) 1,200,000 1,200,000 0 0.00% 0 0.00% 0 0.00% 1,200,000
DQ BIAYA TELPON 1,491,166,000 1,491,166,000 0 0.00% 779,878,528 52.30% 779,878,528 52.30% 711,287,472 47.70%
522112 Belanja Langganan telepon 1,491,166,000 1,491,166,000 0 0.00% 779,878,528 52.30% 779,878,528 52.30% 711,287,472 47.70% Belanja Langganan Daya dan Jasa 1,491,166,000 1,491,166,000 0 0.00% 779,878,528 52.30% 779,878,528 52.30% 711,287,472 47.70% TELEPON
1 2 3 4 5 6 7 8 9 10 11 12 13 14 I 060 01 02 PROG. Peningkatan Sarana dan Prasarana 261,450,000 261,450,000 0 0.00% 21,230,000 8.12% 21,230,000 8% 240,220,000 8.12%
Aparatur Polri
002 PENYELENGGARAAN OPERASIONAL DAN
PEMELIHARAAN PERKANTORAN 261,450,000 261,450,000 0 0 21,230,000 8.12% 21,230,000 8.12% 240,220,000 91.88%RM
AY PERAWATAN KENDARAAN BERMOTOR RODA 4 64,000,000 64,000,000 0 0.00% 5,000,000 7.81% 5,000,000 7.81% 59,000,000 92.19%
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 64,000,000 64,000,000 0 0.00% 5,000,000 7.81% 5,000,000 7.81% 59,000,000 92.19%
HAR RANMOR R4 64,000,000 64,000,000 0 0.00% 5,000,000 7.81% 5,000,000 7.81% 59,000,000 92.19%
BB PERAWATAN KENDARAAN BERMOTOR RODA 2 12,000,000 12,000,000 0 0.00% 1,000,000 8.33% 1,000,000 8.33% 11,000,000 91.67%
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 12,000,000 12,000,000 0 0.00% 1,000,000 8.33% 1,000,000 8.33% 11,000,000 91.67%
HAR RANMOR R2 12,000,000 12,000,000 0 0.00% 1,000,000 8.33% 1,000,000 8.33% 11,000,000 91.67%
BH PERBAIKAN PERALATAN KANTOR 1,875,000 1,875,000 0 0.00% 0 0.00% 0 0.00% 1,875,000 100.00%
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 1,875,000 1,875,000 0 0.00% 0 0.00% 0 0.00% 1,875,000 100.00%
HAR INVENTARIS KANTOR 1,875,000 1,875,000 0 0.00% 0 0.00% 0 0.00% 1,875,000 100.00%
BI PERBAIKAN PERALATAN FUNGSIONAL 183,575,000 183,575,000 0 0.00% 15,230,000 8.30% 15,230,000 8.30% 168,345,000 91.70%
523121Belanja Biaya Pemeliharaan Peralatan dan Mesin 183,575,000 183,575,000 0 0.00% 15,230,000 8.30% 15,230,000 8.30% 168,345,000 91.70% BIAYA PEMELIHARAAN ALAT FUNGSIONAL 183,575,000 183,575,000 0 0.00% 15,230,000 8.30% 15,230,000 8.30% 168,345,000 91.70%
