serap dana maret 2017 copy

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POLRI DAERAH NUSA TENGGARA BARAT

BIDANG TEKNOLOGI DAN INFORMASI

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

-145,643,180

1,183,286,563

PROGRAM : (060.01.01) PROGRAM DUK MANAJEMEN DAN PELAKSANAAN TUGAS TEKNIS LAINNYA

1,958,550

Halaman : 1

GIAT/OUTPUT/KOMPONEN/SUB KOMPONEN/ PAGU/ PAGU

SUB KOMPONEN/AKUN/DETIL DIPA REVISI TOTAL % ( 5 : 4 ) TOTAL % ( 7 : 4 ) TOTAL % ( 9 : 4 ) TOTAL ( 4 - 9 ) % ( 11 : 4 )

1 2 4 5 6 7 8 9 10 11 12 13 14

I 060 01 01 4,640,587,000 4,641,091,000 1,107,709,730 1 306,942,700 0 1,346,217,430 1 3,294,873,570 29.01%

1 3071 91,590,000 91,590,000 32,172,000 47.24% 26,475,000 31.68% 58,647,000 64.03% 32,943,000 29.58%

3071.003 LAYANAN TEKNOLOGI Informasi (Base Line) 91,590,000 91,590,000 32,172,000 47.24% 26,475,000 0 58,647,000 64.03% 32,943,000 29.58%

003

91,590,000 91,590,000 32,172,000 38.74% 26,475,000 31.68% 58,647,000 70.42% 32,943,000 29.58%

FS 80,640,000 80,640,000 31,242,000 38.74% 25,545,000 31.68% 56,787,000 70.42% 23,853,000 29.58% RM

521119 BELANJA BARANG OPERASINAL LAINNYA 80,640,000 80,640,000 31,242,000 38.74% 25,545,000 31.68% 56,787,000 70.42% 23,853,000 29.58%

0

FY ULP NON ORGANIK 10,950,000 10,950,000 930,000 8.49% 930,000 8.49% 1,860,000 16.99% 9,090,000 83.01%

521112 Belanja Pengadaan bahan Makanan 10,950,000 10,950,000 930,000 8.49% 930,000 8.49% 1,860,000 16.99% 9,090,000 83.01%

4,289,185,000 4,289,689,000 1,007,102,730 15.52% 257,137,700 5.99% 1,195,805,430 27.88% 3,093,883,570 72.12%

3073.001 Duk Layanan Perkantoran (base Line) 4,289,185,000 4,289,689,000 1,007,102,730 23.48% 257,137,700 5.99% 1,195,805,430 27.88% 3,093,883,570 72.12%

001 1,745,842,000 1,745,842,000 270,868,172 15.52% 146,294,310 8.38% 417,162,482 23.89% 1,328,679,518 76.11%

A 1,745,842,000 1,745,842,000 270,868,172 15.52% 146,294,310 8.38% 417,162,482 23.89% 1,328,679,518 76.11%

511161Gaji Pokok PNS Polri 245,739,000 245,739,000 35,847,400 14.59% 17,923,700 7.29% 53,771,100 21.88% 191,967,900 78.12%

- Belanja Gaji Pokok PNS Polri 210,633,000 210,633,000 35,847,400 17.02% 17,923,700 8.51% 53,771,100 25.53% 156,861,900 74.47%

- Gaji ke-13 PNS Polri 17,553,000 17,553,000 0 0.00% 0 0.00% 0 0.00% 17,553,000 100.00%

PEMBAYARAN GAJI DAN TUNJANGAN Penyelenggaraan Teknologi Informasi

Keamanan

Dukungan Operasional Pertahanan

dan-PEMBAYARAN GAJI DAN TUNJANGAN DUKUNGAN OPERASIONAL SATKER

DUKUNGAN OPERASIONAL SATKER

REALISASI S/D BLN INI

3

PROG. Dukungan Manajemen dan Pelekasanaan Tugas Teknis Lainnya Polri

REALISASI S/D BLN LALU REALISASI BLN INI

BULAN MARET 2017

SISA DANA S/D BLN INI

KET

LAPORAN REALISASI ANGGARAN

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Halaman : 2

511211Gaji Pokok Polri 757,916,000 757,916,000 121,723,100 16.06% 61,096,900 8.06% 182,820,000 24.12% 575,096,000 75.88%

- Belanja Gaji Pokok Polri 649,642,000 649,642,000 121,723,100 18.74% 61,096,900 9.40% 182,820,000 466,822,000 71.86%

511228 Tunj. Uang Lauk Pauk Polri 324,000,000 324,000,000 59,000,000 18.21% 31,000,000 9.57% 90,000,000 27.78% 234,000,000 72.22%

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Halaman : 3

1 2 4 5 6 7 8 9 10 11 12 13 14

PENYELENGGARAAN OPERASIONAL DAN

PEMELIHARAAN PERKANTORAN 2,543,343,000 2,543,847,000 736,234,558 28.94% 110,843,390 4.36% 778,642,948 30.61% 1,765,204,052 69.39%RM R PENYELENGGARAAN SISTEM

AKUNTANSI-PEMERINTAH 7,200,000 7,200,000 1,200,000 16.67% 600,000 8.33% 1,800,000 25.00% 5,400,000 75.00%

521115 Honor Operasional Satuan Kerja 7,200,000 7,200,000 1,200,000 16.67% 600,000 8.33% 1,800,000 25.00% 5,400,000 75.00%

Y PENGEPAKAN /KIRIM/ANGKUT BARANG 5,400,000 5,400,000 0 0.00% 301,000 5.57% 301,000 5.57% 5,099,000 94.43%

522121 Pengiriman Surat Dinas Pos Pusat 5,400,000 5,400,000 0 0.00% 301,000 5.57% 301,000 5.57% 5,099,000 94.43%

BIAYA PAK/ANGKUT/KIRIM BARANG 5,400,000 5,400,000 0 0.00% 301,000 5.57% 301,000 5.57% 5,099,000 94.43%

BV PENGADAAN PERALATAN/PERLENGKAPAN

KANTOR 114,600,000 114,600,000 14,500,000 14.15% 7,750,000 7.57% 22,250,000 21.72% 92,350,000 78.28%

521811 Belanja keperluan Perkantoran 114,600,000 114,600,000 14,500,000 14.15% 7,750,000 7.57% 22,250,000 21.72% 92,350,000 78.28%

ATK 102,440,000 102,440,000 14,500,000 14.15% 7,750,000 7.57% 22,250,000 21.72% 80,190,000 78.28%

521111 PERGANTIAN BARANG OPERASIONAL 12,160,000 12,160,000 0 0.00% 0 0.00% 0 0.00% 12,160,000 100.00%

DN OPRASIONAL PERKANTORAN DAN PIMPINAN 21,600,000 22,104,000 0 #DIV/0! 0 0.00% 0 0.00% 22,104,000 100.00%

524111 21,600,000 22,104,000 0 #DIV/0! 0 0.00% 0 0.00% 22,104,000 100.00%

JALDIS KE WILAYAH 21,600,000 22,104,000 12,000,000 0 12,000,000 0.00% 9,600,000

PULAU LOMBOK 9,600,000 10,104,000 0 0 0 0.00% 9,600,000

PAMEN 1,600,000 1,600,000 0 0.00% 0 0.00% 0 0.00% 1,600,000 0

Uang Harian (2 ORG X 2 GIAT X 2 HR ) 1,600,000 1,600,000 0 0.00% 0 0.00% 0 0.00% 1,600,000

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 0 0 0 3,200,000

Uang Harian (1 ORG X 1 GIAT X 2 HR ) 3,200,000 3,200,000 0 0.00% 0 0.00% 0 0.00% 3,200,000

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 5,304,000 0 0 0.00% 0 4,800,000

Uang Harian (2 ORG X 1 GIAT X 2 HR ) 4,800,000 4,800,000 0 0.00% 0 0.00% 0 0.00% 4,800,000

Uang Transport (2 ORG X 1 GIAT X 2 PP ) 0 504,000 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

DQ BIAYA TELPON 2,394,543,000 2,394,543,000 652,099,558 27.23% 102,192,390 4.27% 754,291,948 31.50% 1,640,251,052 68.50%

522112 Belanja Langganan telepon 2,394,543,000 2,394,543,000 652,099,558 27.23% 102,192,390 4.27% 754,291,948 31.50% 1,640,251,052 68.50%

Belanja Langganan Daya dan Jasa 2,394,543,000 2,394,543,000 652,099,558 27.23% 102,192,390 4.27% 754,291,948 31.50% 1,640,251,052 68.50% TELEPON

4,380,775,000 4,380,775,000 1,039,274,730 283,612,700 1,254,452,430 3,126,826,570 002

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1 2 4 5 6 7 8 9 10 11 12 13 14

I 060 01 02 259,812,000 259,812,000 68,435,000 26.34% 23,330,000 8.98% 91,765,000 35% 168,047,000 35.32%

PENYELENGGARAAN OPERASIONAL DAN

PEMELIHARAAN PERKANTORAN 259,812,000 261,450,000 68,435,000 0 23,330,000 8.92% 91,765,000 35.10% 169,685,000 64.90%RM AY PERAWATAN KENDARAAN BERMOTOR RODA 4 64,000,000 64,000,000 5,560,000 8.69% 9,750,000 15.23% 15,310,000 23.92% 48,690,000 76.08%

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 64,000,000 64,000,000 5,560,000 8.69% 9,750,000 15.23% 15,310,000 23.92% 48,690,000 76.08%

HAR RANMOR R4 64,000,000 64,000,000 5,560,000 8.69% 9,750,000 15.23% 15,310,000 23.92% 48,690,000 76.08%

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% 350,000 18.67% 350,000 18.67% 1,525,000 81.33%

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 1,875,000 1,875,000 0 0.00% 350,000 18.67% 350,000 18.67% 1,525,000 81.33%

HAR INVENTARIS KANTOR 1,875,000 1,875,000 0 0.00% 350,000 18.67% 350,000 18.67% 1,525,000 81.33%

BI PERBAIKAN PERALATAN FUNGSIONAL 181,937,000 183,575,000 62,875,000 34.25% 12,230,000 6.66% 75,105,000 40.91% 108,470,000 59.09%

523121Belanja Biaya Pemeliharaan Peralatan dan Mesin 181,937,000 183,575,000 62,875,000 34.25% 12,230,000 6.66% 75,105,000 40.91% 108,470,000 59.09%

BIAYA PEMELIHARAAN ALAT FUNGSIONAL 181,937,000 183,575,000 62,875,000 34.25% 12,230,000 6.66% 75,105,000 40.91% 108,470,000 59.09%

11,100,000

Mataram, April 2017

Mengetahui :

KABIT TI POLDA NTB

EDDY SEPTAMTO, A.Md

`

A K B P NRP 61090114

PROG. Peningkatan Sarana dan Prasarana Aparatur Polri

002

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1825000

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#REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! pagu

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-16,894,000

16,464,000

5,550,000

JLH BELANJA 32,911,000

257,137,700

290,048,700

PNS 23,599,653

POLRI 111,640,657

135,240,310 949,804,464

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7,518,000 -7,518,000

45,108,000

5,068,000 7,518,000 2,450,000

2,534,000 1,464,400 7,518,000 7,518,000 0

1,225,000 1,375,000 3,759,000 2,839,400

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#REF! 7,582,000 #REF!

1,165,293,000.00 #REF!

30,566,087

1,111,000

779,878,528

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