KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT
BIDANG PROFESI DAN PENGAMANAN
KEMEN/LEMB : (060) KEPOLISIAN NEGARA REPUBLIK INDONESIA UNIT ORG : (01) KEPOLISIAN NEGARA REPUBLIK INDONESIA SATUAN KERJA : (651231) BID PROPAM POLDA NTB
PROPINSI : NUSA TENGGARA BARAT
LOKASI : MATARAM
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 14
BID PROPAM 6,150,330,000
1 060.01.02 Program Peningkatan Sarana dan Prasarana Aparatur Polri 124,310,000 0 47,550,000 38.25 0 0.00 47,550,000 38.25 76,760,000 61.75
5059 Dukungan Manajemen dan Teknik Sarpras 124,310,000 0 47,550,000 38.25 0 0.00 47,550,000 38.25 76,760,000 61.75
5059.994 Layanan Perkantoran (Base line) 124,310,000 0 47,550,000 38.25 0 0.00 47,550,000 38.25 76,760,000 61.75
002 Operasional dan Pemeliharaan Kantor 124,310,000 0 47,550,000 38.25 0 0.00 47,550,000 38.25 76,760,000 61.75
AY PEMELIHARAAN KENDARAAN BERMOTOR RODA 4/6/10 85,800,000 0 35,000,000 40.79 0 0.00 35,000,000 40.79 50,800,000 59.21
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 85,800,000 0 35,000,000 40.79 0 0.00 35,000,000 40.79 50,800,000 59.21
- HAR RANMOR RODA 4 19,800,000 0 13,000,000 65.66 0 0.00 13,000,000 65.66 6,800,000 34.34RM
- HAR RANMOR RODA 4 DOUBLE GARDAN 66,000,000 0 22,000,000 33.33 0 0.00 22,000,000 33.33 44,000,000 66.67RM
BB PEMELIHARAAN KENDARAAN BERMOTOR RODA 2 13,200,000 0 6,000,000 45.45 0 0.00 6,000,000 45.45 7,200,000 54.55
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 13,200,000 0 6,000,000 45.45 0 0.00 6,000,000 45.45 7,200,000 54.55
- HAR RANMOR RODA 2 13,200,000 0 6,000,000 45.45 0 0.00 6,000,000 45.45 7,200,000 54.55
BI PEMELIHARAAN PERALATAN FUNGSIONAL 25,310,000 0 6,550,000 25.88 0 0.00 6,550,000 25.88 18,760,000 74.12 RM
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 25,310,000 0 6,550,000 25.88 0 0.00 6,550,000 25.88 18,760,000 74.12
- HAR KOMPUTER 11,900,000 0 2,500,000 21.01 0 0.00 2,500,000 21.01 9,400,000 78.99
- HAR PRINTER 9,750,000 0 1,850,000 18.97 0 0.00 1,850,000 18.97 7,900,000 81.03
- HAR AC 3,660,000 0 2,200,000 60.11 0 0.00 2,200,000 60.11 1,460,000 39.89 RM
-
060.01.03 Program Pengawasan dan Peningkatan Akuntabilitas Aparatur Polri
6,026,020,000 - 2,036,833,858 33.80 486,007,550 8.07 2,522,841,408 41.87 3,503,178,592 58.13 3087 Dukungan Manajemen dan Teknis Pengawasan Umum dan Pemuliaan Profesi dan Pengamanan 5,423,157,000 - 1,806,321,758 33.31 428,251,150 7.90 2,234,572,908 41.20 3,188,584,092 58.80 RM001 Layanan Dukungan manajemen Pengawasan umum dan Pemuliaan Perofesi 37,420,000 - 5,730,000 1,200,000 6,930,000 18.52 30,490,000 81.48
003 Dukungan Operasional Pertahanan dan Keamanan 37,420,000 - 5,730,000 15.31 1,200,000 3.21 6,930,000 18.52 30,490,000 81.48
R PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH 14,400,000 - 4,800,000 33.33 1,200,000 8.33 6,000,000 41.67 8,400,000 58.33
521115.A Belanja Honor Operasional Satuan Kerja 14,400,000 - 4,800,000 33.33 1,200,000 8.33 6,000,000 41.67 8,400,000 58.33
01.00.1 > HONOR OPERATOR PELAKSANA APLIKASI SIMAK BMN DAN SAKPA 14,400,000 - 4,800,000 33.33 1,200,000 8.33 6,000,000 41.67 8,400,000 58.33 RM
- HONOR OPERATOR SIMAK BMN [1 ORG x 12 BLN] 3,600,000 - 1,200,000 33.33 300,000 8.33 1,500,000 41.67 2,100,000 58.33
- HONOR OPERATOR SAKPA [1 ORG x 12 BLN] 3,600,000 - 1,200,000 33.33 300,000 8.33 1,500,000 41.67 2,100,000 58.33
- HONOR OPERATOR SMAP [1 ORG x 12 BLN] 3,600,000 - 1,200,000 33.33 300,000 8.33 1,500,000 41.67 2,100,000 58.33
- HONOR OPERATOR RKAKL [1 ORG x 12 BLN] 3,600,000 - 1,200,000 33.33 300,000 8.33 1,500,000 41.67 2,100,000 58.33
Y PENGEPAKAN/PENGIRIMAN/PENGANGKUTAN BARANG 2,020,000 - 930,000 46.04 - 0.00 930,000 46.04 1,090,000 53.96
522121 Belanja Pengiriman surat dinas pos surat 2,020,000 - 930,000 46.04 - 0.00 930,000 46.04 1,090,000 53.96
- Biaya pak kirim barang 2,020,000 - 930,000 46.04 - 0.00 930,000 46.04 1,090,000 53.96
1 2 3 4 5 6 7 8 9 10 11 12 13 14
FS DUKUNGAN OPERASIONAL SATKER 21,000,000 0 0 0.00 0 0.00 - 0.00 21,000,000 100.00
524111.A Belanja perjalanan biasa 21,000,000 0 0 0.00 0 0.00 - 0.00 21,000,000 100.00
01.01.2 >> PAMEN 21,000,000 - 13,393,400 63.78 - 0.00 13,393,400 63.78 7,606,600 36.22
PAGU REVISI
REALISASI S/D BLN
LALU REALISASI BLN INI REALISASI S/D BLN INI SISA S/D BLN INI KET
LAPORAN REALISASI ANGGARAN TA. 2020BULAN JUNI 2020
NO KODE
GIAT / OUTPPUT / KOMPONEN / SUB KOMPONEN / SUS KOMPONEN /
AKUN / DETAIL PAGU DIPA
- UANG HARIAN [2 ORG x 3 HR x 2 KALI] 6,000,000 - 3,600,000 60.00 - 0.00 3,600,000 60.00 2,400,000 40.00
- UANG PENGINAPAN [2 ORG x 2 HR x 2 KALI] 4,000,000 - 2,035,000 50.88 - 0.00 2,035,000 50.88 1,965,000 49.13 RM
- UANG TRANSPORT [2 ORG x 2 PP x 2 KALI] 11,000,000 - 7,758,400 70.53 - 0.00 7,758,400 70.53 3,241,600 29.47
3087.994 layanan Perkantoran (Base Line) 5,385,737,000 1,800,591,758 33.43 427,051,150 7.95 2,227,642,908 41.36 3,158,094,092 58.64
001 Gaji dan Tunjangan 5,281,007,000 - 1,772,186,758 33.56 419,576,150 7.95 2,191,762,908 41.50 3,089,244,092 58.50
A Pembayaran Gaji dan Tunjangan 5,281,007,000 - 1,772,186,758 33.56 419,576,150 7.95 2,191,762,908 41.50 3,089,244,092 58.50
511161 Belanja Gaji Pokok PNS TNI/Polri 228,150,000 - 82,142,000 36.00 16,428,400 7.20 98,570,400 43.20 129,579,600 56.80
- Belanja Gaji Pokok PNS TNI/Polri 195,556,000 - 82,142,000 42.00 16,428,400 8.40 98,570,400 50.41 96,985,600 49.59
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 13) 16,297,000 - - 0.00 - 0.00 - 0.00 16,297,000 100.00
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 14) 16,297,000 - 16,428,400 100.81 - 0.00 16,428,400 100.81 (131,400) -0.81
511169 Belanja Pembulatan Gaji PNS TNI/Polri 7,000 - 1,495 21.36 299 4.27 1,794 25.63 5,206 74.37
- Belanja Pembulatan Gaji PNS TNI/Polri 5,000 - 1,495 29.90 299 5.98 1,794 35.88 3,206 64.12
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13) 1,000 - - 0.00 - 0.00 - 0.00 1,000 100.00
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 14) 1,000 - 116 11.60 - 0.00 116 11.60 884 88.40
511171 Belanja Tunj. Suami / Istri PNS TNI/Polri 15,212,000 - 6,598,080 43.37 1,099,680 7.23 7,697,760 50.60 7,514,240 49.40 RM
- Belanja Tunj. Suami / Istri PNS TNI/Polri 13,038,000 - 5,498,400 42.17 1,099,680 8.43 6,598,080 50.61 6,439,920 49.39
- Belanja Tunj. Suami / Istri PNS TNI/Polri (gaji ke 13) 1,087,000 - - 0.00 - 0.00 - 0.00 1,087,000 100.00
- Belanja Tunj. Suami / Istri PNS TNI/Polri (gaji ke 14) 1,087,000 - 1,099,680 101.17 - 0.00 1,099,680 101.17 (12,680) -1.17
511172 Belanja Tunj. Anak PNS TNI/Polri 3,968,000 - 1,212,624 30.56 202,104 5.09 1,414,728 35.65 2,553,272 64.35
- Belanja Tunj. Anak PNS TNI/Polri 3,400,000 - 1,010,520 29.72 202,104 5.94 1,212,624 35.67 2,187,376 64.33
- Belanja Tunj. Anak PNS TNI/Polri (gaji ke 13) 284,000 - - 0.00 - 0.00 - 0.00 284,000 100.00
- Belanja Tunj. Anak PNS TNI/Polri (gaji ke 14) 284,000 - 202,104 71.16 - 0.00 202,104 71.16 81,896 28.84
511173 Belanja Tunj. Struktural PNS TNI/Polri 14,420,000 - 6,180,000 42.86 1,030,000 7.14 7,210,000 50.00 7,210,000 50.00
- Belanja Tunj. Struktural PNS TNI/Polri 12,360,000 - 5,150,000 41.67 1,030,000 8.33 6,180,000 50.00 6,180,000 50.00
- Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 13) 1,030,000 - - 0.00 - 0.00 - 0.00 1,030,000 100.00
- Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 14) 1,030,000 - 1,030,000 100.00 - 0.00 1,030,000 100.00 - 0.00
- -
511175 Belanja Tunj. PPH PNS TNI/Polri 1,633,000 - - 0.00 - 0.00 - 0.00 1,633,000 100.00
- Belanja Tunj. PPH PNS TNI/Polri 1,383,000 - - 0.00 - 0.00 - 0.00 1,383,000 100.00
- Belanja Tunj. PPH PNS TNI/Polri (gaji ke 13) 125,000 - - 0.00 - 0.00 - 0.00 125,000 100.00
- Belanja Tunj. PPH PNS TNI/Polri (gaji ke 14) 125,000 - - 0.00 - 0.00 - 0.00 125,000 100.00
511176 Belanja Tunj. Beras PNS TNI/Polri
- Belanja Tunj. Beras PNS TNI/Polri 6,512,000 - 3,983,100 61.17 796,620 12.23 4,779,720 73.40 1,732,280 26.60
511179 Belanja Uang Makan PNS TNI/Polri
- Belanja Uang Makan PNS TNI/Polri 49,404,000 - 14,215,000 28.77 3,043,000 6.16 17,258,000 34.93 32,146,000 65.07
511193 Belanja Tunj. Umum PNS TNI/Polri 7,560,000 - 3,240,000 42.86 540,000 7.14 3,780,000 50.00 3,780,000 50.00
- Belanja Tunj. Umum PNS TNI/Polri 6,480,000 - 2,700,000 41.67 540,000 8.33 3,240,000 50.00 3,240,000 50.00
- Belanja Tunj. Umum PNS TNI/Polri (gaji ke 13) 540,000 - - 0.00 - 0.00 - 0.00 540,000 100.00
- Belanja Tunj. Umum PNS TNI/Polri (gaji ke 14) 540,000 - 540,000 100.00 - 0.00 540,000 100.00 - 0.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14
511211 Belanja Gaji Pokok TNI/Polri 2,770,158,000 - 1,263,314,600 45.60 206,649,700 7.46 1,469,964,300 53.06 1,300,193,700 46.94
- Belanja Gaji Pokok TNI/Polri 2,374,420,000 - 1,061,295,900 44.70 206,649,700 8.70 1,267,945,600 53.40 1,106,474,400 46.60
- Belanja Gaji Pokok TNI/Polri (gaji ke 13) 197,869,000 - - 0.00 - 0.00 - 0.00 197,869,000 100.00
- Belanja Gaji Pokok TNI/Polri (gaji ke 14) 197,869,000 - 202,018,700 102.10 - 0.00 202,018,700 102.10 (4,149,700) -2.10
511219 Belanja Pembulatan Gaji TNI/Polri 41,000 - 17,602 42.93 3,201 7.81 20,803 50.74 20,197 49.26
- Belanja Pembulatan Gaji TNI/Polri 35,000 - 15,364 43.90 3,201 9.15 18,565 53.04 16,435 46.96
- Belanja Pembulatan Gaji TNI/Polri (gaji ke 13) 3,000 - - 0.00 - 0.00 - 0.00 3,000 100.00
- Belanja Pembulatan Gaji TNI/Polri (gaji ke 14) 3,000 - 2,238 74.60 - 0.00 2,238 74.60 762 25.40
511221 Belanja Tunj. Suami / Istri TNI/Polri 225,782,000 - 95,127,660 42.13 15,366,160 6.81 110,493,820 48.94 115,288,180 51.06
- Belanja Tunj. Suami / Istri TNI/Polri 193,526,000 - 80,462,730 41.58 15,366,160 7.94 95,828,890 49.52 97,697,110 50.48
- Belanja Tunj. Suami / Istri TNI/Polri (gaji ke 13) 16,128,000 - - 0.00 - 0.00 - 0.00 16,128,000 100.00
- Belanja Tunj. Suami / Istri TNI/Polri (gaji ke 14) 16,128,000 - 14,664,930 90.93 - 0.00 14,664,930 90.93 1,463,070 9.07
511222 Belanja Tunj. Anak TNI/Polri 72,808,000 - 31,254,488 42.93 4,889,627 6.72 36,144,115 49.64 36,663,885 50.36
- Belanja Tunj. Anak TNI/Polri 62,406,000 - 26,550,056 42.54 4,889,627 7.84 31,439,683 50.38 30,966,317 49.62 RM
- Belanja Tunj. Anak TNI/Polri (gaji ke 13) 5,201,000 - - 0.00 - 0.00 - 0.00 5,201,000 100.00
- Belanja Tunj. Anak TNI/Polri (gaji ke 14) 5,201,000 - 4,704,432 90.45 - 0.00 4,704,432 90.45 496,568 9.55
-
511223 Belanja Tunj. Struktural TNI/Polri 329,910,000 - 124,345,000 37.69 20,555,000 6.23 144,900,000 43.92 185,010,000 56.08
- Belanja Tunj. Struktural TNI/Polri 282,780,000 - 106,355,000 37.61 20,555,000 7.27 126,910,000 44.88 155,870,000 55.12
- Belanja Tunj. Struktural TNI/Polri (gaji ke 13) 23,565,000 - - 0.00 - 0.00 - 0.00 23,565,000 100.00
- Belanja Tunj. Struktural TNI/Polri (gaji ke 14) 23,565,000 - 17,990,000 76.34 - 0.00 17,990,000 76.34 5,575,000 23.66
511225 Belanja Tunj. PPH TNI/Polri 18,168,000 - 12,481,265 68.70 1,218,651 6.71 13,699,916 75.41 4,468,084 24.59
- Belanja Tunj. PPH TNI/Polri 15,572,000 - 6,702,999 43.05 1,218,651 7.83 7,921,650 50.87 7,650,350 49.13
- Belanja Tunj. PPH TNI/Polri (gaji ke 13) 1,298,000 - - 0.00 - 0.00 - 0.00 1,298,000 100.00
- Belanja Tunj. PPH TNI/Polri (gaji ke 14) 1,298,000 - 5,778,266 445.17 - 0.00 5,778,266 445.17 (4,480,266) -345.17
511226 Belanja Tunj. Beras TNI/Polri
- Belanja Tunj. Beras TNI/Polri 239,630,000 - 92,700,844 38.68 17,916,708 7.48 110,617,552 46.16 129,012,448 53.84
- -
511228 Belanja Tunj. Lauk Pauk TNI/Polri 1,206,000,000 - - 51.54 122,400,000 10.15 743,940,000 61.69 462,060,000 38.31
- Belanja Tunj. Lauk Pauk TNI/Polri 1,206,000,000 - 621,540,000 51.54 122,400,000 10.15 743,940,000 61.69 462,060,000 38.31
511232 Belanja Tunj. Kowan/Polwan TNI/Polri 4,200,000 - 1,750,000 41.67 400,000 9.52 2,150,000 51.19 2,050,000 48.81
- Belanja Tunj. Kowan/Polwan TNI/Polri 3,600,000 - 1,750,000 48.61 400,000 11.11 2,150,000 59.72 1,450,000 40.28
- Belanja Tunj. Kowan/Polwan TNI/Polri (gaji ke 13) 300,000 - - 0.00 - 0.00 - 0.00 300,000 100.00
- Belanja Tunj. Kowan/Polwan TNI/Polri (gaji ke 14) 300,000 - - 0.00 - 0.00 - 0.00 300,000 100.00
511244 Belanja Tunj. Umum TNI/Polri 33,600,000 - 15,675,000 46.65 2,550,000 7.59 18,225,000 54.24 15,375,000 45.76
- Belanja Tunj. Umum TNI/Polri 28,800,000 - 13,050,000 45.31 2,550,000 8.85 15,600,000 54.17 13,200,000 45.83
- Belanja Tunj. Umum TNI/Polri (gaji ke 13) 2,400,000 - - 0.00 - 0.00 - 0.00 2,400,000 100.00
- Belanja Tunj. Umum TNI/Polri (gaji ke 14) 2,400,000 - 2,625,000 109.38 - 0.00 2,625,000 109.38 (225,000) -9.38
512211 Belanja Uang Lembur 53,844,000 - 17,948,000 33.33 4,487,000 8.33 22,435,000 41.67 31,409,000 58.33
> UANG LEMBUR 15,288,000 - 5,096,000 33.33 1,274,000 8.33 6,370,000 41.67 8,918,000 58.33
- GOL III (2 ORG X 2 JAM X 7 HR X 12 BLN) 6,720,000 - 2,240,000 33.33 560,000 8.33 2,800,000 41.67 3,920,000 58.33
- GOL II (3 ORG X 2 JAM X 7 HR X 12 BLN) 8,568,000 - 2,856,000 33.33 714,000 8.33 3,570,000 41.67 4,998,000 58.33
1 2 3 4 5 6 7 8 9 10 11 12 13 14
>> UANG MAKAN LEMBUR 38,556,000 - 12,852,000 33.33 3,213,000 8.33 16,065,000 41.67 22,491,000 58.33
- UANG MAKAN LEMBUR GOL III (2 ORG X 7HR X 12BLN) 6,216,000 - 2,072,000 33.33 518,000 8.33 2,590,000 41.67 3,626,000 58.33
- UANG MAKAN LEMBUR GOL II (3 ORG X 7HR X 12BLN) 8,820,000 - 2,940,000 33.33 735,000 8.33 3,675,000 41.67 5,145,000 58.33
- UANG MAKAN LEMBUR POLRI (8 ORG X 7HR X 12BLN) 23,520,000 - 7,840,000 33.33 1,960,000 8.33 9,800,000 41.67 13,720,000 58.33
002 Operasional dan Pemeliharaan Kantor 104,730,000 - 28,405,000 27.12 7,475,000 7.14 35,880,000 34.26 68,850,000 65.74
BW PENGADAAN PERALATAN/PERLENGKAPAN KANTOR 104,730,000 - 28,405,000 27.12 7,475,000 7.14 35,880,000 34.26 68,850,000 65.74
521111 Belanja Keperluan Perkantoran 24,000,000 - - 0.00 - 0.00 - 0.00 24,000,000 100.00
00.00.1 - Penggantian inventaris kantor 24,000,000 - - 0.00 - 0.00 - 0.00 24,000,000 100.00
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 80,730,000 - 28,405,000 35.19 7,475,000 9.26 35,880,000 44.44 44,850,000 55.56
00.00.1 - Pengadaan perlengkapan perkantoran 80,730,000 - 28,405,000 35.19 7,475,000 9.26 35,880,000 44.44 44,850,000 55.56
3088 Pertanggungjawaban Profesi 64,379,000 - 8,956,900 13.91 5,050,900 7.85 14,007,800 21.76 50,371,200 78.24
3088.005 Penegakan Kode Etik Profesi (Base Line) 64,379,000 - 8,956,900 13.91 5,050,900 7.85 14,007,800 21.76 50,371,200 78.24
003 Dukungan Operasional Pertahanan dan Keamanan 64,379,000 - 8,956,900 13.91 5,050,900 7.85 14,007,800 21.76 50,371,200 78.24
DC penegakan hukum anggota / PNS Polri (sidang Disiplin / Kode Etik) 64,379,000 - 8,956,900 13.91 5,050,900 7.85 14,007,800 21.76 50,371,200 78.24
521119.A Belanja Barang Operasional Lainnya 52,000,000 - 6,800,000 13.08 3,949,000 7.59 10,749,000 20.67 41,251,000 79.33
LAPORAN PERTANGGUNGJAWABAN PROFESI 52,000,000 - 6,800,000 13.08 3,949,000 7.59 10,749,000 20.67 41,251,000 79.33
PEMERIKSAAN DAN PEMBERKASAN TERHADAP DUGAAN PELANGGARAN KODE ETIK PROFESI POLRI 10,000,000 - 900,000 9.00 999,000 9.99 1,899,000 18.99 8,101,000 81.01
01.01.3 - SIDANG KOMISI KODE ETIK PROFESI 29,500,000 - 5,900,000 20.00 2,950,000 10.00 8,850,000 30.00 20,650,000 70.00
- Ketua 3,500,000 - 700,000 20.00 350,000 10.00 1,050,000 30.00 2,450,000 70.00
- Wakil Ketua (2 x 10 KALI) 6,000,000 - 1,200,000 20.00 600,000 10.00 1,800,000 30.00 4,200,000 70.00
- Sekertaris (2 X 10 KALI) 4,000,000 - 800,000 20.00 400,000 10.00 1,200,000 30.00 2,800,000 70.00
- Pendamping (1 X 10 KALI) 2,000,000 - 400,000 20.00 200,000 10.00 600,000 30.00 1,400,000 70.00
- Penuntut (2 X 10 KALI) 4,000,000 - 800,000 20.00 400,000 10.00 1,200,000 30.00 2,800,000 70.00
- Petugas Pengawal terduga Pelanggar (2X10 KALI) 4,000,000 - 800,000 20.00 400,000 10.00 1,200,000 30.00 2,800,000 70.00
- Rohaniawan 2,000,000 - 400,000 20.00 200,000 10.00 600,000 30.00 1,400,000 70.00
- Anggota/Banum (2 X 10 KALI) 4,000,000 - 800,000 20.00 400,000 10.00 1,200,000 30.00 2,800,000 70.00
01.02.12 - SIDANG KOMISI BANDING 12,500,000 - - 0.00 - 0.00 - 0.00 12,500,000 100.00
- Ketua (1 ORG X 10 KALI) 3,500,000 - - 0.00 - 0.00 - 0.00 3,500,000 100.00
- Wakil Ketua (1 ORG X 10 KALI) 3,000,000 - - 0.00 - 0.00 - 0.00 3,000,000 100.00
- Anggota Komisi (1 X 10 KALI) 2,000,000 - - 0.00 - 0.00 - 0.00 2,000,000 100.00
- Sekertaris (1 X 10 KALI) 2,000,000 - - 0.00 - 0.00 - 0.00 2,000,000 100.00
- Anggota/Banum (1 X 10 KALI) 2,000,000 - - 0.00 - 0.00 - 0.00 2,000,000 100.00 RM
521211.A Belanja Bahan 12,379,000 - 2,156,900 17.42 1,101,900 8.90 0.00 12,379,000 100.00
biaya Potocopy dan penjilidan berkas Kode Etik (7 BUAH X 10 KALI) 7,469,000 - 1,446,900 19.37 746,900 0.00 2,193,800 0.00 5,275,200 70.63
biaya dokumentasi sidang kode Etik (1 ORG X 10 KALI) 1,000,000 - 200,000 20.00 100,000 0.00 300,000 0.00 700,000 70.00
biaya snack sidang Kode Etik ( 15 KOTAK X 10 KALI) 2,550,000 - 510,000 20.00 255,000 0.00 765,000 0.00 1,785,000 70.00
biaya snack sidang banding ( 8 KOTAK X 10 KALI) 1,360,000 - - 0.00 - 0.00 - 0.00 1,360,000 100.00
3089 Penyelenggaraan Pengamanan Internal Polri 398,311,000 - 187,273,200 47.02 39,333,500 9.88 226,606,700 56.89 171,704,300 43.11
3089.002 Layanan Penyelidikan Pelanggaran Pegawai Pada Polri[Base Line] 398,311,000 - 187,273,200 47.02 39,333,500 9.88 226,606,700 56.89 171,704,300 43.11 RM
003 Dukungan Operasional Pertahanan dan Keamanan 398,311,000 - 187,273,200 47.02 39,333,500 9.88 226,606,700 56.89 171,704,300 43.11
BT JASA KEAMANAN/KEBERSIHAN 13,000,000 - 5,000,000 38.46 1,000,000 7.69 6,000,000 46.15 7,000,000 53.85
521111 Belanja Keperluan Perkantoran 13,000,000 - 5,000,000 38.46 1,000,000 7.69 6,000,000 46.15 7,000,000 53.85
- CLEANING SERVICE [1 ORG x 13 BLN] 13,000,000 - 5,000,000 38.46 1,000,000 7.69 6,000,000 46.15 7,000,000 53.85
FS DUKUNGAN OPERASIONAL SATKER 242,080,000 - 122,079,700 50.43 28,150,000 11.63 150,229,700 62.06 91,850,300 37.94 RM
521111.A Belanja Keperluan Perkantoran 13,000,000 - 5,000,000 38.46 1,000,000 7.69 6,000,000 46.15 7,000,000 53.85
00.00.1 Honor tenaga lepas (1 ORG X 13 BLN) 13,000,000 - 5,000,000 38.46 1,000,000 7.69 6,000,000 46.15 7,000,000 53.85
1 2 3 4 5 6 7 8 9 10 11 12 13 14
521211.A Belanja bahan 1,524,000 - - 0.00 - 0.00 - 0.00 1,524,000 100.00
00.00.01 Biaya Potocopy dan Jilid Laporan Rakernis Fungsi Propam 1,050,000 - - 0.00 - 0.00 - 0.00 1,050,000 100.00
00.00.02 Biaya Dokumentasi 300,000 - - 0.00 - 0.00 - 0.00 300,000 100.00
00.00.03 Biaya pemesanan Spanduk 174,000 - - 0.00 - 0.00 - 0.00 174,000 100.00
521213.A Belanja Honor Output Kegiatan 2,000,000 - - 0.00 - -
00.00.1 Honor Narasumber Rakernis Fungsi Propam 2,000,000 - - 0.00 - 0.00 0.00 2,000,000 100.00
524111.A Belanja perjalanan Dinas Biasa 124,456,000 - 54,891,200 44.10 27,150,000 21.81 82,041,200 65.92 42,414,800 34.08
01.00.1 BEBAN PERJALANAN DINAS BIASA 124,456,000 - 54,891,200 44.10 27,150,000 21.81 82,041,200 65.92
01.01.2 Supervisi ke Polres Jajaran 27,150,000 - - 0.00 27,150,000 100.00 27,150,000 100.00 - 0.00
- Uang Harian [8 ORG x 4 HR x 1 KALI] 8,800,000 - - 0.00 8,800,000 100.00 8,800,000 100.00 - 0.00
- Akomodasi [8 ORG x 3 HARI X 1 KALI] 8,400,000 - - 0.00 8,400,000 100.00 8,400,000 100.00 - 0.00
- Sewa Kendaraan [1 UNIT x 4 HARI X 1 KALI] 1,400,000 - - 0.00 1,400,000 100.00 1,400,000 100.00 - 0.00
- BBM (1 X 120 LTR X 1 KALI) 918,000 - - 0.00 918,000 100.00 918,000 100.00 - 0.00
- Tiket Penyebrangan (1 Unit x 2 PP X 1 KALI) 930,000 - - 0.00 930,000 100.00 930,000 100.00 - 0.00
- Uang Harian [8 ORG x 3 HARI x 1 KALI] 5,040,000 - - 0.00 5,040,000 100.00 5,040,000 100.00 - 0.00
- Sewa Kendaraan [1 UNIT x 3 HARI X 1 KALI] 1,050,000 - - 0.00 1,050,000 100.00 1,050,000 100.00 - 0.00
- BBM [1 UNIT x 80 LTR X 1 KALI] 612,000 - - 0.00 612,000 100.00 612,000 100.00 - 0.00
01.02.13 MONITORING PENGADUAN 9,892,000 - 1,390,000 14.05 - 0.00 1,390,000 14.05 8,502,000 85.95
- Uang Harian [3 ORG x 3 HR x 1 KALI] 2,475,000 - - 0.00 - 0.00 - 0.00 2,475,000 100.00
- Akomodasi [3 ORG x 2 HARI X 1 KALI] 2,100,000 - - 0.00 - 0.00 - 0.00 2,100,000 100.00
- Sewa Kendaraan [1 UNIT x 3 HARI X 1 KALI] 1,050,000 - - 0.00 - 0.00 - 0.00 1,050,000 100.00
- BBM (1 X 100 LTR X 1 KALI) 765,000 - - 0.00 - 0.00 - 0.00 765,000 100.00
- Tiket Penyebrangan (1 Unit x 2 PP X 1 KALI) 930,000 - - 0.00 - 0.00 - 0.00 930,000 100.00
- Uang Harian [3 ORG x 2 HARI x 1 KALI] 1,260,000 - 840,000 66.67 - 0.00 840,000 66.67 420,000 33.33
- Sewa Kendaraan [1 UNIT x 2 HARI X 1 KALI] 700,000 - 350,000 50.00 - 0.00 350,000 50.00 350,000 50.00
- BBM [1 UNIT x 80 LTR X 1 KALI] 612,000 - 200,000 32.68 - 0.00 200,000 32.68 412,000 67.32
01.03.24 PENELITIAN PERSONEL 25,123,000 - 11,062,500 44.03 - 0.00 11,062,500 44.03 14,060,500 55.97
- Uang Harian [3 ORG x 4 HARI x 2 KALI] 6,600,000 - 3,300,000 50.00 - 0.00 3,300,000 50.00 3,300,000 50.00
- Akomodasi [3 ORG x 3 HARI x 2 KALI] 6,300,000 - 2,480,000 39.37 - 0.00 2,480,000 39.37 3,820,000 60.63
- Sewa Kendaraan [1 UNIT x 4 HARI X 2 KALI] 2,800,000 - 900,000 32.14 - 0.00 900,000 32.14 1,900,000 67.86
- BBM [1 UNIT x 70 LTR X 2 KALI] 1,071,000 - 602,500 56.26 - 0.00 602,500 56.26 468,500 43.74
- Tiket Penyebrangan (1 X 2PP X 2 KALI) 1,860,000 - 930,000 50.00 - 0.00 930,000 50.00 930,000 50.00
- Uang Harian [3 ORG x 3 HARI x 2 KALI] 3,780,000 - 2,250,000 59.52 - 0.00 2,250,000 59.52 1,530,000 40.48
- Sewa Kendaraan [1 UNIT x 3 HARI X 2 KALI] 2,100,000 - 300,000 14.29 - 0.00 300,000 14.29 1,800,000 85.71
- BBM [1 UNIT x 40 LTR X 2 KALI] 612,000 - 300,000 49.02 - 0.00 300,000 49.02 312,000 50.98
DUKUNGAN PENYELIDIKAN, PEMERIKSAAN KE POLRES JAJARAN 51,759,000 - 33,867,500 65.43 - 0.00 33,867,500 65.43 17,891,500 34.57
- Uang Harian [4 ORG x 3 HR x 5 KALI] 16,500,000 - 11,000,000 66.67 - 0.00 11,000,000 66.67 5,500,000 33.33
- Akomodasi [4 ORG x 2 HARI X 5 KALI] 14,000,000 - 7,085,000 50.61 - 0.00 7,085,000 50.61 6,915,000 49.39
- Sewa Kendaraan [1 UNIT x 3 HARI X 5 KALI] 5,250,000 - 2,650,000 50.48 - 0.00 2,650,000 50.48 2,600,000 49.52
- BBM (1 X 60 LTR X 5 KALI) 2,295,000 - 1,653,500 72.05 - 0.00 1,653,500 72.05 641,500 27.95
- Tiket Penyebrangan (1 X 2PP X 5 KALI) 4,650,000 - 2,415,000 51.94 - 0.00 2,415,000 51.94 2,235,000 48.06
- Uang Harian [3 ORG x 2 HARI x 4 KALI] 5,040,000 - 5,040,000 100.00 - 0.00 5,040,000 100.00 - 0.00
- BBM (1 X 40 LTR X 4 KALI) 1,224,000 - 1,224,000 100.00 - 0.00 1,224,000 100.00 - 0.00
- Sewa Kendaraan [1 UNIT x 2 HARI X 4 KALI] 2,800,000 - 2,800,000 100.00 - 0.00 2,800,000 100.00 - 0.00
DUKUNGAN GIAT AUDIT INVESTIGASI 10,532,000 - 8,571,200 81.38 - 0.00 8,571,200 81.38 1,960,800 18.62
- Uang Harian [3 ORG x 2 HR x 2 KALI] 3,300,000 - 2,800,000 84.85 - 0.00 2,800,000 84.85 500,000 15.15
- Akomodasi [3 ORG x 1 HARI X 2 KALI] 2,100,000 - 1,899,200 90.44 - 0.00 1,899,200 90.44 200,800 9.56
- Sewa Kendaraan [1 UNIT x 2 HARI X 2 KALI] 1,400,000 - 1,400,000 100.00 - 0.00 1,400,000 100.00 - 0.00
- BBM (1 X 40 LTR X 2 KALI) 612,000 - 612,000 100.00 - 0.00 612,000 100.00 - 0.00
- Tiket Penyebrangan (1 X 2PP X 2 KALI) 1,860,000 - 1,860,000 100.00 - 0.00 1,860,000 100.00 - 0.00
- Uang Harian [3 ORG x 1 HARI x 2 KALI] 1,260,000 - - 0.00 - 0.00 - 0.00 1,260,000 100.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14
524114.A Belanja Perjalanan Dinas Paket Meeting Dalam Kota 101,100,000 - 1,995,000 1.97 - 0.00 1,995,000 1.97 99,105,000 98.03
01.00.1 RAKERNIS FUNGSI PROPAM 90,300,000 - - 0.00 - 0.00 - 0.00 90,300,000 100.00
- Uang Harian Panitia [10 ORG x 1 KALI x 2 HARI] 2,100,000 - - 0.00 - 0.00 - 0.00 2,100,000 100.00
- Full Board Meeting [18 ORG x 1 KALI x 2 HARI] 23,400,000 - - 0.00 - 0.00 - 0.00 23,400,000 100.00
- Full Day Meeting [72 ORG x 1 KALI x 2 HARI] 64,800,000 - - 0.00 - 0.00 - 0.00 64,800,000 100.00 RM
01.01.5 PENYUSUNAN RKA- KL/DIPA/TOR DAN RAB 2020 10,800,000 - 1,995,000 18.47 - 0.00 1,995,000 18.47 8,805,000 81.53
- Penyusunan RKAKL [2 ORG x 6 HARI x 5 KALI] 10,800,000 - 1,995,000 18.47 - 0.00 1,995,000 18.47 8,805,000 81.53
FY ULP NON ORGANIK / JAGA FUNGSI 120,231,000 - 39,748,500 33.06 10,183,500 8.47 49,932,000 41.53 70,299,000 58.47
521112 Belanja pengadaan bahan makanan 120,231,000 - 39,748,500 33.06 10,183,500 8.47 49,932,000 41.53 70,299,000 58.47 RM
- ULP NON ORGANIK [5 ORG x 366 HARI] 120,231,000 - 39,748,500 33.06 10,183,500 8.47 49,932,000 41.53 70,299,000 58.47
GM PEMBINAAN PENGAMANAN POLRI 23,000,000 - 20,445,000 88.89 - 0.00 20,445,000 88.89 2,555,000 11.11
521119 Belanja Barang Operasional Lainnya 3,055,000 - 500,000 16.37 - 0.00 500,000 16.37 2,555,000 83.63
PENYELIDIKAN DAN PENGUMPULAN BAHAN KETERANGAN 3,055,000 - 500,000 16.37 - 0.00 500,000 16.37 2,555,000 83.63
- Dana Penggalangan Informasi ( 1 ORG X 5 KALI) 305,000 - 305,000 100.00 - 0.00 305,000 100.00 - 0.00
- Pulsa Anggota (2 ORG X 5 KALI) 800,000 - 800,000 100.00 - 0.00 800,000 100.00 - 0.00
- Cover/ Jilid (2 ORG X 5 KALI) 450,000 - 450,000 100.00 - 0.00 450,000 100.00 - 0.00
- Peralatan Pendukung Cover 500,000 - 500,000 100.00 - 0.00 500,000 100.00 - 0.00
- Mengikuti Perubahan Sasaran (2 ORG X 5 KALI) 500,000 - 500,000 100.00 - 0.00 500,000 100.00 - 0.00
- ATK/ Dokumentasi 500,000 - 500,000 100.00 - 0.00 500,000 100.00 - 0.00
524111.A Belanja Perjalanan Dinas Biasa 19,945,000 - 19,945,000 100.00 - 19,945,000 100.00 - 0.00
PERJALANAN DINAS BIASA 19,945,000 - 19,945,000 100.00 - 0.00 19,945,000 100.00 - 0.00
- Sewa Kendaraan [1 UNIT x 2 HARI X 5 KALI] 3,500,000 - 3,500,000 100.00 - 0.00 3,500,000 100.00 - 0.00
- BBM (1 X 2 HR X 20 LTR X 5 KALI) 765,000 - 765,000 100.00 - 0.00 765,000 100.00 - 0.00
- Akomodasi [2 ORG x 2 HARI X 5 KALI] 6,000,000 - 6,000,000 100.00 - 0.00 6,000,000 100.00 - 0.00
- Sewa Kendaraan [1 UNIT x 2 HARI X 5 KALI] 3,500,000 - 3,500,000 100.00 - 0.00 3,500,000 100.00 - 0.00
- BBM (1 UNIT X 40 LTR X 5 KALI) 1,530,000 - 1,530,000 100.00 - 0.00 1,530,000 100.00 - 0.00
- Tiket Penyebrangan (1 X 2PP X 5 KALI) 4,650,000 - 4,650,000 100.00 - 0.00 4,650,000 100.00 - 0.00
3090 Penegakan Tata tertib dan Disiplin Polri 140,173,000 34,282,000 13,372,000 47,654,000 34.00 92,519,000 66.00
3090.002 Penegakan Disiplin dan Ketertiban[Base Line] 140,173,000 - 34,282,000 24.46 13,372,000 9.54 47,654,000 34.00 92,519,000 66.00
003 Dukungan Operasional Pertahanan dan Keamanan 140,173,000 - 34,282,000 24.46 13,372,000 9.54 47,654,000 34.00 92,519,000 66.00
DB SIDANG DISIPLIN 27,248,000 - - 0.00 600,000 2.20 600,000 2.20 26,648,000 97.80
521211.A Belanja Bahan 600,000 - - 0.00 600,000 100.00 600,000 100.00 - 0.00 RM
Snack Sidang disiplin Internal (10 ORG X 4 KALI) 600,000 - - 0.00 600,000 100.00 600,000 100.00 - 0.00
521213.A Belanja Honor Output Kegiatan 26,648,000 - - 0.00 - 0.00 0.00 26,648,000 100.00
SIDANG DISIPLIN 26,648,000 - - 0.00 9,848,000 100.00 9,848,000 36.96 16,800,000 63.04
SIDANG DISIPLIN INTERNAL 9,848,000 - - 0.00 9,848,000 100.00 9,848,000 100.00 - 0.00
- Pimpinan Sidang [1 ORG x 4 KALI] 1,400,000 - - 0.00 1,400,000 100.00 1,400,000 100.00 - 0.00
- Wakil Pimpinan Sidang [2 ORG x 4 KALI] 2,200,000 - - 0.00 2,200,000 100.00 2,200,000 100.00 - 0.00 RM
- Sekretaris Sidang [1 ORG x 4 KALI] 1,000,000 - - 0.00 1,000,000 100.00 1,000,000 100.00 - 0.00
- Penuntut sidang [2 ORG x 4 KALI] 2,000,000 - - 0.00 2,000,000 100.00 2,000,000 100.00 - 0.00
- Pendamping terperiksa [1 ORG x 4 KALI] 800,000 - - 0.00 800,000 100.00 800,000 100.00 - 0.00
- Petugas/pengawal saksi dan terperiksa [2 ORG x 4 KALI] 1,200,000 - - 0.00 1,200,000 100.00 1,200,000 100.00 - 0.00
- Rohaniawan [2 ORG x 4 KALI] 800,000 - - 0.00 800,000 100.00 800,000 100.00 - 0.00
- Anggota/Petugas dokumentasi [1 ORG x 4 KALI] 448,000 - - 0.00 448,000 100.00 448,000 100.00 - 0.00
SIDANG DISIPLIN EKSTERNAL 16,800,000 - 2,800,000 16.67 - 0.00 2,800,000 16.67 14,000,000 83.33
- Penuntut [2 ORG x 24 KALI] 9,600,000 - 1,600,000 16.67 - 0.00 1,600,000 16.67 8,000,000 83.33
- Petugas/pengawal saksi dan terperiksa [2 ORG x 24 KALI] 7,200,000 - 1,200,000 16.67 - 0.00 1,200,000 16.67 6,000,000 83.33
1 2 3 4 5 6 7 8 9 10 11 12 13 14
DC PENGAWASAN DAN PEMBINAAN 30,175,000 - 9,940,000 32.94 2,485,000 8.24 12,425,000 41.18 17,750,000 58.82
521119 Belanja Barang Operasional Lainnya 30,175,000 - 9,940,000 32.94 2,485,000 8.24 12,425,000 41.18 17,750,000 58.82
- Pemeriksaan tata tertib dan disiplin 30,175,000 - 9,940,000 32.94 2,485,000 8.24 12,425,000 41.18 17,750,000 58.82
DE KEGIATAN PEMBINAAN PROVOS 50,350,000 - 15,032,000 29.86 10,287,000 20.43 25,319,000 50.29 25,031,000 49.71
521119 Belanja Barang Operasional Lainnya 50,350,000 - 15,032,000 29.86 10,287,000 20.43 25,319,000 50.29 25,031,000 49.71
- Pemeriksaan sampai dengan pemberkasan 50,350,000 - 15,032,000 29.86 10,287,000 20.43 25,319,000 50.29 25,031,000 49.71
UP KEGIATAN VI PROGRAM QUICK WINS 32,400,000 - 9,310,000 28.73 - 0.00 9,310,000 28.73 23,090,000 71.27
521119.A Belanja Barang Operasional Lainnya 32,400,000 - 9,310,000 28.73 - 0.00 9,310,000 28.73 23,090,000 71.27
Rapat Kordinasi 4,700,000 - 1,200,000 25.53 0.00 1,200,000 25.53 3,500,000 74.47
- Makan [25 ORG x 1 KALI x 4 GIAT] 3,000,000 - 750,000 25.00 - 0.00 750,000 25.00 2,250,000 75.00
- Snack [25 ORG x 1 KALI x 4 GIAT] 1,700,000 - 450,000 26.47 - 0.00 450,000 26.47 1,250,000 73.53
Biaya Pengawasan dalam Kota (Giat Polda ) 2,880,000 - - 0.00 - 0.00 - 0.00 2,880,000 100.00 RM
- Uang Harian [3 ORG x 1 HARI x 8 GIAT] 2,880,000 - - 0.00 - 0.00 - 0.00 2,880,000 100.00
Biaya Pengawasan dalam Kota (Polresta Mataram) 1,700,000 - - 0.00 - 0.00 - 0.00 1,700,000 100.00
- Uang Harian [3 ORG x 1 HARI x 2 GIAT] 1,700,000 - - 0.00 - 0.00 - 0.00 1,700,000 100.00
Biaya Pengawasan (Polres Lombok Utara) 2,500,000 - - 0.00 - 0.00 - 0.00 2,500,000 100.00
- Uang Harian [3 ORG x 1 HARI x 2 GIAT] 1,700,000 - - 0.00 - 0.00 - 0.00 1,700,000 100.00 RM
- Rencar [1 UNIT x 1 HR] 450,000 - - 0.00 - 0.00 - 0.00 450,000 100.00
- BBM Premium [1 GIAT X 1 HARI ) 350,000 - - 0.00 - 0.00 - 0.00 350,000 100.00
Biaya Pengawasan (Polres Lombok Barat) 2,400,000 - - 0.00 - 0.00 - 0.00 2,400,000 100.00
- Uang Harian [3 ORG x 1 HARI x 2 GIAT] 1,700,000 - - 0.00 - 0.00 - 0.00 1,700,000 100.00
- Rencar [1 UNIT x 1 HR] 450,000 - - 0.00 - 0.00 - 0.00 450,000 100.00 RM
- BBM Premium [1 GIAT X 1 HARI ) 250,000 - - 0.00 - 0.00 - 0.00 250,000 100.00
Biaya Pengawasan (Polres Sumbawa) 8,110,000 - 8,110,000 100.00 - 0.00 8,110,000 100.00 - 0.00
- Uang Harian [3 ORG x 1 HARI x 1 GIAT] 3,400,000 - 3,400,000 100.00 - 0.00 3,400,000 100.00 - 0.00
- Penginapan [3 KAMAR x 1 HR X 1 GIAT] 1,800,000 - 1,800,000 100.00 - 0.00 1,800,000 100.00 - 0.00
- Tiket Penyebrangan PP (3 ORG X 2 KALI) 1,860,000 - 1,860,000 100.00 - 0.00 1,860,000 100.00 - 0.00 RM
- Rencar [1 UNIT x 2 HR] 450,000 - 450,000 100.00 - 0.00 450,000 100.00 - 0.00
- BBM Premium [1 GIAT X 2 HR] 600,000 - 600,000 100.00 - 0.00 600,000 100.00 - 0.00
Biaya Pengawasan (Polres Sumbawa Barat) 8,110,000 - - 0.00 - 0.00 - 0.00 8,110,000 100.00
- Uang Harian [3 ORG x 1 HARI x 1 GIAT] 3,400,000 - - 0.00 - 0.00 - 0.00 3,400,000 100.00
- Penginapan [3 KAMAR x 1 HR X 1 GIAT] 1,800,000 - - 0.00 - 0.00 - 0.00 1,800,000 100.00 RM
- Tiket Penyebrangan PP (3 ORG X 2 KALI) 1,860,000 - - 0.00 - 0.00 - 0.00 1,860,000 100.00
- Rencar [1 UNIT x 2 HR] 450,000 - - 0.00 - 0.00 - 0.00 450,000 100.00
- BBM Premium [1 GIAT X 2 HR] 600,000 - - 0.00 - 0.00 - 0.00 600,000 100.00 RM
ATK DAN PENJILIDAN 2,000,000 - - 0.00 - 0.00 - 0.00 2,000,000 100.00
- ATK 2,000,000 - - 0.00 - 0.00 - 0.00 2,000,000 100.00
JUMLAH 6,150,330,000 - 3,884,975,616 63.17 486,007,550 7.90 4,370,983,166 71.07 1,779,346,834 28.93
Mengetahui : Mataram, 5 Juli 2020
KABID PROPAM POLDA NTB PS. KAUR KEU BID PROPAM
NURODIN, S.I.K., M.H. MUH. MUCHLIS, S.E.
KOMBES POL NRP 74020324 AIPDA NRP 81041394