DAERAH NUSA TENGGARA BARAT DIREKTORAT RESERSE NARKOBA
POLDA : NUSA TENGGARA BARAT
LOKASI PROP. : NUSA TENGGARA BARAT
BAGIAN ANGG. : ( 060 APBN TA. 2017 ) RUPIAH MURNI NOMOR SP.DIPA : SP DIPA- 060.01.2.669716/2017
PROGRAM : ( 060.01.02 ) PROGRAM PENINGKATAN SARANA DAN PRASARANA POLRI
TOTAL % TOTAL % TOTAL % TOTAL %
1 2 3 4 5 6 7 8 9 10 11 12 13 14
5059 DUKUNGAN MANAJEM TEKNIK SARPRAS 131,174,000 131,174,000 82,422,050 62.83 48,751,950 37.17 131,174,000 100.00 - - 5059.002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 131,174,000 131,174,000 82,422,050 62.83 48,751,950 37.17 131,174,000 100.00 - -
AY PERAWATAN KENDARAAN BERMOTOR RODA 4/6/10 70,000,000 70,000,000 51,219,500 73.17 18,780,500 26.83 70,000,000 100.00 - -
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 70,000,000 70,000,000 51,219,500 73.17 18,780,500 26.83 70,000,000 100.00 - - RM - Har Ranmor R4 70,000,000 70,000,000 51,219,500 73.17 18,780,500 26.83 70,000,000 100.00 - -
BB PERAWATAN KENDARAAN BERMOTOR RODA 2 12,000,000 12,000,000 6,701,550 55.85 5,298,450 44.15 12,000,000 100.00 - -
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 12,000,000 12,000,000 6,701,550 55.85 5,298,450 44.15 12,000,000 100.00 - - RM - Har Ranmor R2 12,000,000 12,000,000 6,701,550 55.85 5,298,450 44.15 12,000,000 100.00 - -
BH PERBAIKAN PERALATAN KANTOR 2,800,000 2,800,000 - - 2,800,000 100.00 2,800,000 100.00 - -
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 2,800,000 2,800,000 - - 2,800,000 100.00 2,800,000 100.00 - - RM - Har Inventaris Kantor 2,800,000 2,800,000 - - 2,800,000 100.00 2,800,000 100.00 - -
BI PERBAIKAN PERALATAN FUNGSIONAL 46,374,000 46,374,000 24,501,000 52.83 21,873,000 47.17 46,374,000 100.00 - -
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 46,374,000 46,374,000 24,501,000 52.83 21,873,000 47.17 46,374,000 100.00 - - RM - Har Komputer : 19,750,000 19,750,000 15,001,000 75.95 4,749,000 24.05 19,750,000 100.00 - -
* Komputer / Laptop 14,300,000 14,300,000 9,801,000 68.54 4,499,000 31.46 14,300,000 100.00 - -
* Har Scaner 100,000 100,000 - - 100,000 100.00 100,000 100.00 - -
* Har Faximilie 150,000 150,000 - - 150,000 100.00 150,000 100.00 - -
* Har Printer 5,200,000 5,200,000 5,200,000 100.00 - - 5,200,000 100.00 - - - Har AC Split 5,300,000 5,300,000 775,000 14.62 4,525,000 85.38 5,300,000 100.00 - - - Har Senpi 1,050,000 1,050,000 - - 1,050,000 - 1,050,000 100.00 - - - Har OHP 2,000,000 2,000,000 920,000 46.00 1,080,000 - 2,000,000 100.00 - - - Har Kamera Digital 4,500,000 4,500,000 1,705,000 37.89 2,795,000 - 4,500,000 100.00 - -
* Kamera Digital 1,500,000 1,500,000 865,000 57.67 635,000 42.33 1,500,000 100.00 - -
* Video Kamera 1,500,000 1,500,000 840,000 56.00 660,000 44.00 1,500,000 100.00 - -
* Video Tape Recorder 1,500,000 1,500,000 - - 1,500,000 100.00 1,500,000 100.00 - - - Har Rompi Anti Peluru dan Sajam 9,200,000 9,200,000 4,200,000 45.65 5,000,000 - 9,200,000 100.00 - -
* Har Rompi Anti Peluru 5,200,000 5,200,000 2,100,000 40.38 3,100,000 59.62 5,200,000 100.00 - -
* Har Rompi Anti Sajam 4,000,000 4,000,000 2,100,000 52.50 1,900,000 47.50 4,000,000 100.00 - - - Har HT 2,800,000 2,800,000 900,000 32.14 1,900,000 - 2,800,000 100.00 - - - Har GPS 774,000 774,000 - - 774,000 - 774,000 100.00 - - - Har UPS 1,000,000 1,000,000 1,000,000 100.00 - - 1,000,000 100.00 - -
131,174,000
131,174,000 82,422,050 62.83 48,751,950 37.17 131,174,000 100.00 - -
BULAN DESEMBER 2017
SISA ANGGARAN REALISASI S/D BLN INI
REALISASI S/D BLN LALU REALISASI BLN INI
NO GIAT / OUTPUT / KOMPONEN / SUB KOMPONEN / PAGU REVISI KET
AKUN / DETAIL
KODE PAGU
JUMLAH DIPINDAHKAN
1 2 3 4 5 6 7 8 9 10 11 12 13 14 131,174,000
131,174,000 82,422,050 62.83 48,751,950 37.17 131,174,000 100.00 - - -
131,174,000
131,174,000 82,422,050 62.83 48,751,950 37.17 131,174,000 100.00 - -
Mengetahui 5,193,920,100 Mataram, 31 Desember 2017
DIREKTUR RESERSE NARKOBA POLDA NTB KAUR KEU DIT RES NARKOBA POLDA NTB
##########
YUS FADILLAH, S.I.K., M.H., M.M KETUT BRATA TAPA, S.H
KOMBES POL NRP 66100531 BRIPKA NRP 83010148
JUMLAH PINDAHAN
JUMLAH
- 2 -
DAERAH NUSA TENGGARA BARAT DIREKTORAT RESERSE NARKOBA
POLDA : NUSA TENGGARA BARAT
LOKASI PROP. : NUSA TENGGARA BARAT
BAGIAN ANGG. : ( 060 APBN TA. 2017 ) RUPIAH MURNI NOMOR SP.DIPA : SP DIPA- 060.01.2.669716/2017
PROGRAM : ( 060.01.11 ) PROGRAM PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA
TOTAL % TOTAL % TOTAL % TOTAL %
1 2 3 4 5 6 7 8 9 10 11 12 13 14
3137 DUKUNGAN MANAJEMEN DAN TEKNIS PENYELIDIKAN DAN
PENYIDIKAN TINDAK PIDANA
6,140,710,000 6,140,710,000 5,498,349,896 90.29 520,247,230 8.47 6,018,597,126 98.01 122,112,874 1.99
3137.994 Layanan Perkantoran 6,140,710,000 6,140,710,000 5,498,349,896 90.29 520,247,230 7.59 6,018,597,126 97.88 122,112,874 2.12 001 Pembayaran Gaji dan Tunjangan 5,761,194,000 5,761,194,000 5,201,769,046 90.29 437,312,080 7.59 5,639,081,126 97.88 122,112,874 2.12 A PEMBAYARAN GAJI DAN TUNJANGAN 5,761,194,000 5,761,194,000 5,201,769,046 90.29 437,312,080 7.59 5,639,081,126 97.88 122,112,874 2.12 Gaji PNS Polri 131,817,000 131,817,000 119,912,876 90.97 12,544,080 9.52 132,456,956 100.49 (639,956) -0.49 511161 Belanja Gaji Pokok PNS TNI/Polri 93,798,000 93,798,000 90,481,100 96.46 6,983,300 7.45 97,464,400 103.91 (3,666,400) -3.91 RM
- Belanja Gaji Pokok PNS TNI/Polri 80,398,000 80,398,000 76,514,500 95.17 6,983,300 8.69 83,497,800 103.86 (3,099,800) -3.86 - Belanja Gaji Pokok PNS TNI/Polri (gaji ke13) 6,700,000 6,700,000 6,983,300 104.23 - 0.00 6,983,300 104.23 (283,300) -4.23 - Belanja Gaji Pokok PNS TNI/Polri (gaji ke14) 6,700,000 6,700,000 6,983,300 104.23 - 0.00 6,983,300 104.23 (283,300) -4.23 511169 Belanja Pembulatan Gaji PNS TNI/Polri 4,000 4,000 3,074 76.85 178 4.45 3,252 81.30 748 18.70 RM
- Belanja Pembulatan Gaji PNS TNI/Polri 2,000 2,000 1,933 96.65 178 8.90 2,111 105.55 (111) -5.55 - Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13) 1,000 1,000 98 9.80 - 0.00 98 9.80 902 90.20 - Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 14) 1,000 1,000 1,043 104.30 - 0.00 1,043 104.30 (43) -4.30 511171 Belanja Tunj. Istri/Suami PNS TNI/Polri 4,016,000 4,016,000 3,569,180 88.87 298,930 7.44 3,868,110 96.32 147,890 3.68 RM
- Belanja Tujn. Istri/Suami PNS TNI/Polri 3,442,000 3,442,000 3,270,250 95.01 298,930 8.68 3,569,180 103.69 (127,180) -3.69 - Belanja Tujn. Istri/Suami PNS TNI/Polri (gaji ke 13) 287,000 287,000 298,930 104.16 - 0.00 298,930 104.16 (11,930) -4.16 - Belanja Tujn. Istri/Suami PNS TNI/Polri (gaji ke 14) 287,000 287,000 - 0.00 - 0.00 - 0.00 287,000 100.00 511172 Belanja Tunjangan Anak PNS TNI/Polri 3,752,000 3,752,000 1,427,672 38.05 119,572 3.19 1,547,244 41.24 2,204,756 58.76 RM
- Belanja Tunjangan Anak PNS TNI/Polri 3,216,000 3,216,000 1,308,100 40.67 119,572 3.72 1,427,672 44.39 1,788,328 55.61 - Belanja Tunjangan Anak PNS TNI/Polri (gaji ke 13) 268,000 268,000 119,572 44.62 - 0.00 119,572 44.62 148,428 55.38 - Belanja Tunjangan Anak PNS TNI/Polri (gaji ke 14) 268,000 268,000 - 0.00 - 0.00 - 0.00 268,000 100.00
511173 7,560,000 7,560,000 6,480,000 85.71 540,000 7.14 7,020,000 92.86 540,000 7.14 RM
- Belanja Tunj. Struktural PNS TNI/Polri 6,480,000 6,480,000 5,940,000 91.67 540,000 8.33 6,480,000 100.00 - 0.00 - Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 13) 540,000 540,000 540,000 100.00 - 0.00 540,000 100.00 - 0.00 - Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 14) 540,000 540,000 - 0.00 - 0.00 - 0.00 540,000 100.00 511175 Belanja Tunj. PPh PNS TNI/Polri 528,000 528,000 28,750 5.45 - 0.00 28,750 5.45 499,250 94.55 RM
- Belanja Tunj. PPh PNS TNI/Polri 444,000 444,000 - 0.00 - 0.00 - 0.00 444,000 100.00 - Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13) 42,000 42,000 27,200 64.76 - 0.00 27,200 64.76 14,800 35.24 - Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14) 42,000 42,000 1,550 3.69 - 0.00 1,550 3.69 40,450 96.31
109,658,000
109,658,000 101,989,776 91 7,941,980 10 109,931,756 100 (273,756) (0) SISA ANGGARAN
KET REALISASI S/D BLN INI
JUMLAH DIPINDAHKAN
BULAN DESEMBER 2017
NO KODE GIAT / OUTPUT / KOMPONEN / SUB KOMPONEN /
AKUN / DETAIL PAGU PAGU REVISI
REALISASI S/D BLN LALU REALISASI BLN INI
1 2 3 4 5 6 7 8 9 10 11 12 13 14 109,658,000
109,658,000 101,989,776 90.97 7,941,980 9.52 109,931,756 100.49 (273,756) (0.49) 511176 Belanja Tunj. Beras PNS TNI/Polri 3,799,000 3,799,000 3,983,100 104.85 362,100 9.53 4,345,200 114.38 (546,200) -14.38 RM
- Belanja Tunj. Beras PNS TNI/Polri 3,799,000 3,799,000 3,983,100 104.85 362,100 9.53 4,345,200 114.38 (546,200) -14.38 511179 Belanja Uang Makan PNS TNI/Polri 15,840,000 15,840,000 11,780,000 74.37 4,060,000 25.63 15,840,000 100.00 - 0.00 RM
- Belanja Uang Makan PNS TNI/Polri 15,840,000 15,840,000 11,780,000 74.37 4,060,000 25.63 15,840,000 100.00 - 0.00 511193 Belanja Tunjangan Umum PNS 2,520,000 2,520,000 2,160,000 85.71 180,000 7.14 2,340,000 92.86 180,000 7.14 RM
- Belanja Tunjangan Umum PNS 2,160,000 2,160,000 1,980,000 91.67 180,000 8.33 2,160,000 100.00 - 0.00 - Belanja Tunjangan Umum PNS (gaji ke 13) 180,000 180,000 180,000 100.00 - 0.00 180,000 100.00 - 0.00 - Belanja Tunjangan Umum PNS (gaji ke 14) 180,000 180,000 - 0.00 - 0.00 - 0.00 180,000 100.00
Gaji Polri 5,629,377,000 5,629,377,000 5,081,856,170 95.43 424,768,000 7.55 5,506,624,170 97.82 122,752,830 2.18
511211 Belanja Gaji Pokok TNI/Polri 3,065,745,000 3,065,745,000 2,925,693,900 95.43 226,779,400 7.40 3,152,473,300 102.83 (86,728,300) -2.83 RM - Belanja Gaji Pokok TNI/Polri 2,627,781,000 2,627,781,000 2,483,801,700 94.52 226,779,400 8.63 2,710,581,100 103.15 (82,800,100) -3.15 - Belanja Gaji Pokok TNI/Polri (gaji ke13) 218,982,000 218,982,000 220,946,100 100.90 - 0.00 220,946,100 100.90 (1,964,100) -0.90 - Belanja Gaji Pokok TNI/Polri (gaji ke14) 218,982,000 218,982,000 220,946,100 100.90 - 0.00 220,946,100 100.90 (1,964,100) -0.90 511219 Belanja Pembulatan Gaji TNI/Polri 54,000 54,000 49,063 90.86 3,850 7.13 52,913 97.99 1,087 2.01 RM
- Belanja Pembulatan Gaji TNI/Polri 46,000 46,000 46,321 100.70 3,850 8.37 50,171 109.07 (4,171) -9.07 - Belanja Pembulatan Gaji TNI/Polri (gaji ke 13) 4,000 4,000 2,742 68.55 - 0.00 2,742 68.55 1,258 31.45 - Belanja Pembulatan Gaji TNI/Polri (gaji ke 14) 4,000 4,000 - 0.00 0.00 - 0.00 4,000 100.00 511221 Belanja Tunj. Suami/Istri TNI/Polri 240,954,000 240,954,000 214,433,630 88.99 18,036,820 7.49 232,470,450 96.48 8,483,550 3.52 RM
- Belanja Tujn. Istri/Suami TNI/Polri 206,532,000 206,532,000 196,967,970 95.37 18,036,820 8.73 215,004,790 104.10 (8,472,790) -4.10 - Belanja Tujn. Istri/Suami TNI/Polri (gaji ke 13) 17,211,000 17,211,000 17,465,660 101.48 - 0.00 17,465,660 101.48 (254,660) -1.48 - Belanja Tujn. Istri/Suami TNI/Polri (gaji ke 14) 17,211,000 17,211,000 - 0.00 0.00 - 0.00 17,211,000 100.00 511222 Belanja Tunjangan Anak TNI/Polri 76,332,000 76,332,000 67,839,718 88.87 5,887,194 7.71 73,726,912 96.59 2,605,088 3.41 RM
- Belanja Tunjangan Anak TNI/Polri 65,426,000 65,426,000 62,361,420 95.32 5,887,194 9.00 68,248,614 104.31 (2,822,614) -4.31 - Belanja Tunjangan Anak TNI/Polri (gaji ke 13) 5,453,000 5,453,000 5,478,298 100.46 - 0.00 5,478,298 100.46 (25,298) -0.46 - Belanja Tunjangan Anak TNI/Polri (gaji ke 14) 5,453,000 5,453,000 - 0.00 0.00 - 0.00 5,453,000 100.00 511223 Belanja Tunj. Struktural TNI/Polri 354,410,000 354,410,000 258,470,000 72.93 20,955,000 5.91 279,425,000 78.84 74,985,000 21.16 RM
- Belanja Tunj. Struktural TNI/Polri 303,780,000 303,780,000 237,565,000 78.20 20,955,000 6.90 258,520,000 85.10 45,260,000 14.90 - Belanja Tunj. Struktural TNI/Polri (gaji ke 13) 25,315,000 25,315,000 20,905,000 82.58 - 0.00 20,905,000 82.58 4,410,000 17.42 - Belanja Tunj. Struktural TNI/Polri (gaji ke 14) 25,315,000 25,315,000 - 0.00 0.00 - 0.00 25,315,000 100.00 511225 Belanja Tunj. PPh TNI/Polri 17,829,000 17,829,000 18,440,591 103.43 3,837,448 21.52 22,278,039 124.95 (4,449,039) -24.95 RM
- Belanja Tunj. PPh TNI/Polri 15,281,000 15,281,000 12,738,535 83.36 3,837,448 25.11 16,575,983 108.47 (1,294,983) -8.47 - Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13) 1,274,000 1,274,000 4,939,846 387.74 - 0.00 4,939,846 387.74 (3,665,846) -287.74 - Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14) 1,274,000 1,274,000 762,210 59.83 - 0.00 762,210 59.83 511,790 40.17 511226 Belanja Tunj. Beras TNI/Polri 289,491,000 289,491,000 232,859,268 80.44 21,465,288 7.41 254,324,556 87.85 35,166,444 12.15 RM
- Belanja Tunj. Beras TNI/Polri 289,491,000 289,491,000 232,859,268 80.44 21,465,288 7.41 254,324,556 87.85 35,166,444 12.15 511228 Belanja Tunj. Uang Lauk Pauk TNI/Polri 1,512,000,000 1,512,000,000 1,302,350,000 86.13 120,900,000 8.00 1,423,250,000 94.13 88,750,000 5.87 RM
- Belanja Tunj. Uang Lauk Pauk TNI/Polri 1,512,000,000 1,512,000,000 1,302,350,000 86.13 120,900,000 8.00 1,423,250,000 94.13 88,750,000 5.87 511232 Belanja Tunjangan Polwan Polri 2,800,000 2,800,000 3,300,000 117.86 300,000 10.71 3,600,000 128.57 (800,000) -28.57 RM
- Belanja Tunjangan Polwan Polri 2,400,000 2,400,000 3,300,000 137.50 300,000 12.50 3,600,000 150.00 (1,200,000) -50.00
- Belanja Tunjangan Polwan Polri (gaji ke 13) 200,000 200,000 0.00 0.00 - 0.00 200,000 100.00
- Belanja Tunjangan Polwan Polri (gaji ke 14) 200,000 200,000 0.00 0.00 - 0.00 200,000 100.00
5,691,432,000
5,691,432,000 5,143,349,046 90.37 430,709,080 7.57 5,574,058,126 97.94 117,373,874 2.06
- 2 -
JUMLAH PINDAHAN
JUMLAH DIPINDAHKAN
1 2 3 4 5 6 7 8 9 10 11 12 13 14 5,691,432,000
5,691,432,000 5,143,349,046 90.37 430,709,080 7.57 5,574,058,126 97.94 117,373,874 2.06 - 511244 Belanja Tunj. Umum Polri 55,650,000 55,650,000 46,950,000 84.37 3,975,000 7.14 50,925,000 91.51 4,725,000 8.49 RM
- Belanja Tunj. Umum Polri 47,700,000 47,700,000 43,050,000 90.25 3,975,000 8.33 47,025,000 98.58 675,000 1.42 - Belanja Tunj. Umum Polri (gaji ke 13) 3,975,000 3,975,000 3,900,000 98.11 - 0.00 3,900,000 98.11 75,000 1.89 - Belanja Tunj. Umum Polri (gaji ke 14) 3,975,000 3,975,000 - 0.00 0.00 - 0.00 3,975,000 100.00 512211 Belanja Uang Lembur 14,112,000 14,112,000 11,470,000 81.28 2,628,000 18.62 14,098,000 99.90 14,000 0.10 RM
- Uang Lembur PNS 4,128,000 4,128,000 2,895,000 70.13 1,223,000 29.63 4,118,000 99.76 10,000 0.24
* PNS Gol. II [2 ORANG x 2 JAM x 4 HARI x 12 BULAN] 2,496,000 2,496,000 1,615,000 64.70 871,000 34.90 2,486,000 99.60 10,000 0.40
* PNS Gol. III [1 ORANG x 2 JAM x 4 HARI x 12 BULAN] 1,632,000 1,632,000 1,280,000 78.43 352,000 21.57 1,632,000 100.00 - 0.00 - Uang Makan Lembur PNS 3,696,000 3,696,000 2,287,000 61.88 1,405,000 38.01 3,692,000 99.89 4,000 0.11
* PNS Gol. II [2 ORANG x 4 HARI x 12 BULAN] 2,400,000 2,400,000 1,319,000 54.96 1,081,000 45.04 2,400,000 100.00 - 0.00
* PNS Gol. III [1 ORANG x 4 HARI x 12 BULAN] 1,296,000 1,296,000 968,000 74.69 324,000 25.00 1,292,000 99.69 4,000 0.31 - Uang Makan Lembur Polri 6,288,000 6,288,000 6,288,000 100.00 - 0.00 6,288,000 100.00 - 0.00
* Bintara [3 ORANG x 4 HARI x 12 BLN] 3,600,000 4,572,000 4,572,000 100.00 - 0.00 4,572,000 100.00 - 0.00
* Pama [1 ORANG x 4 HARI x 12 BULAN] 1,296,000 324,000 324,000 100.00 - 0.00 324,000 100.00 - 0.00
* Pamen [1 ORANG x 4 HARI x 12 BULAN] 1,392,000 1,392,000 1,392,000 100.00 - 0.00 1,392,000 100.00 - 0.00
002 Operasional dan Pemeliharaan Perkantoran 150,000,000 150,000,000 128,340,000 85.56 21,660,000 14.44 150,000,000 100.00 - -
BW PENGADAAN PERALATAN/PERLENGKAPAN KANTOR 150,000,000 150,000,000 128,340,000 100.00 21,660,000 0.00 150,000,000 100.00 - -
521811 Belanja Keperluan Perkantoran 150,000,000 150,000,000 128,340,000 100.00 21,660,000 0.00 150,000,000 100.00 - - RM - Penggantian inventaris Lama 20,800,000 20,800,000 20,800,000 100.00 - 0.00 20,800,000 100.00 - -
- ATK 129,200,000 129,200,000 107,540,000 83.24 21,660,000 16.76 129,200,000 100.00 - -
003 Dukungan Operasional Pertahanan dan Keamanan 229,516,000 229,516,000 168,240,850 73.30 61,275,150 26.70 229,516,000 100.00 - - R PENYELENGGARAAN SISTEM AKUNTANSI PEMERINTAH 7,200,000 7,200,000 5,400,000 75.00 1,800,000 25.00 7,200,000 100.00 - -
521115 Honor Operasional Satuan Kerja 7,200,000 7,200,000 5,400,000 75.00 1,800,000 25.00 7,200,000 100.00 - - RM - Operator SIMAK 1,800,000 1,800,000 1,350,000 75.00 450,000 25.00 1,800,000 100.00 - -
- Operator SAKPA 1,800,000 1,800,000 1,350,000 75.00 450,000 25.00 1,800,000 100.00 - - - Operator SMAP 1,800,000 1,800,000 1,350,000 75.00 450,000 25.00 1,800,000 100.00 - - - Operator RKA-KL 1,800,000 1,800,000 1,350,000 75.00 450,000 25.00 1,800,000 100.00 - -
Y PENGEPAKAN/PENGIRIMAN/PENGANGKUTAN BARANG 3,450,000 3,450,000 2,737,300 79.34 712,700 20.66 3,450,000 100.00 - -
521114 Belanja Pengiriman Surat Dinas Pos Pusat 3,450,000 3,450,000 2,737,300 79.34 712,700 20.66 3,450,000 100.00 - - RM - Biaya pak kirim barang 3,450,000 3,450,000 2,737,300 79.34 712,700 20.66 3,450,000 100.00 - -
FS DUKUNGAN OPERASIONAL SATKER 186,016,000 186,016,000 135,533,550 95.70 50,482,450 4.30 186,016,000 100.00 - -
521119 Belanja Barang Operasional Lainnya 186,016,000 186,016,000 135,533,550 72.86 50,482,450 27.14 186,016,000 100.00 - - RM - Dukungan Operaional 154,086,000 154,086,000 104,977,050 68.13 49,108,950 31.87 154,086,000 100.00 - -
* Rakernis 5,870,000 - - 0.00 - 0.00 - 0.00 - -
* Rakor / Partnership Bulding 4,000,000 - - 0.00 - 0.00 - 0.00 - -
* Latihan Kemampuan Menembak 6,480,000 6,480,000 6,480,000 100.00 - 0.00 6,480,000 100.00 - -
* Latihan FT. Narkoba 2,357,000 2,357,000 2,357,000 100.00 - 0.00 2,357,000 100.00 - -
* Rapat Staf 4,040,000 933,000 933,000 23.09 - 0.00 933,000 23.09 - -
* Pemusnahan Barang Bukti 29,245,000 29,244,000 29,244,000 100.00 - 0.00 29,244,000 100.00 - -
* Penyusunan/Penyempurnaan RKA-KL 6,130,000 3,150,000 3,150,000 51.39 - 0.00 3,150,000 51.39 - - 5,979,966,000
5,964,008,000 5,380,410,346 90.21 461,484,780 7.74 5,841,895,126 97.95 122,112,874 2.05 JUMLAH DIPINDAHKAN
JUMLAH PINDAHAN
1 2 3 4 5 6 7 8 9 10 11 12 13 14 5,979,966,000
5,964,008,000 5,380,410,346 90.21 461,484,780 7.74 5,841,895,126 97.95 122,112,874 2.05 -
* Sidang Disiplin/Kode Etik 3,563,000 1,300,000 - 0.00 1,300,000 100.00 1,300,000 36.49 - -
* Operasi Imbangan Terpusat TP. Narkoba 8,051,000 - - 0.00 - 0.00 - 0.00 - -
* Honor Pejabat Pengadaan barang dan jasa 4,380,000 4,380,000 4,380,000 100.00 - 0.00 4,380,000 100.00 - -
* Biaya perjalanan dinas 40,706,000 43,658,000 40,558,200 92.90 3,099,800 7.10 43,658,000 100.00 - -
* Biaya biaya penyelidikan dan penyidikan kasus - 34,055,000 - 0.00 34,055,000 100.00 34,055,000 100.00 - -
* Bimbingan Penyuluhan / P4GN 39,264,000 28,529,000 17,874,850 45.52 10,654,150 37.34 28,529,000 72.66 - - - Pulau Sumbawa 21,468,000 21,468,000 11,064,000 51.54 10,404,000 48.46 21,468,000 100.00 - - - Pulau Lombok 17,796,000 7,061,000 6,810,850 38.27 250,150 3.54 7,061,000 100.00 - -
524111 Belanja perjalanan dinas 31,930,000 31,930,000 30,556,500 95.70 1,373,500 4.30 31,930,000 100.00 - - RM - Jaldis Kewilayahan Pulau Sumbawa 25,449,000 25,449,000 25,449,000 100.00 - 0.00 25,449,000 100.00 - -
* Pamen Gol IV 10,749,000 10,749,000 10,749,000 100.00 - 0.00 10,749,000 100.00 - - - Uang Harian [2 ORG x 3 GIAT x 2 HARI] 4,800,000 4,800,000 4,800,000 100.00 - 0.00 4,800,000 100.00 - - - Uang Penginapan [2 ORG x 3 GIAT x 1 HARI] 2,100,000 2,100,000 2,100,000 100.00 - 0.00 2,100,000 100.00 - - - Uang Transport [2 ORG x 3 GIAT x 2 PP] 3,849,000 3,849,000 3,849,000 100.00 - 0.00 3,849,000 100.00 - -
* Pama 10,200,000 10,200,000 10,200,000 100.00 - 0.00 10,200,000 100.00 - - - Uang Harian [2 ORG x 3 GIAT x 2 HARI] 4,800,000 4,800,000 4,800,000 100.00 - 0.00 4,800,000 100.00 - - - Uang Penginapan [2 ORG x 3 GIAT x 1 HR] 1,800,000 1,800,000 1,800,000 100.00 - 0.00 1,800,000 100.00 - - - Uang Transport [2 ORG x 3 GIAT x 2 PP] 3,600,000 3,600,000 3,600,000 100.00 - 0.00 3,600,000 100.00 - -
* Bintara 4,500,000 4,500,000 4,500,000 100.00 - 0.00 4,500,000 100.00 - - - Uang Harian [1 ORG x 3 GIAT x 2 HARI] 2,100,000 2,100,000 2,100,000 100.00 - 0.00 2,100,000 100.00 - - - Uang Penginapan [1 ORG x 3 GIAT x 1 HARI] 900,000 900,000 900,000 100.00 - 0.00 900,000 100.00 - - - Uang Transport [1 ORG x 3 GIAT x 2 PP] 1,500,000 1,500,000 1,500,000 100.00 - 0.00 1,500,000 100.00 - - - Jaldis Kewilayahan Pulau Lombok 6,481,000 6,481,000 5,107,500 78.81 1,373,500 21.19 6,481,000 100.00 - -
* Pamen Gol IV 2,640,000 2,640,000 2,640,000 100.00 - 0.00 2,640,000 100.00 - - - Uang Harian [2 ORG x 2 GIAT x 2 HARI] 1,440,000 1,440,000 1,440,000 100.00 - 0.00 1,440,000 100.00 - - - Uang Transport [2 ORG x 2 GIAT x 2 PP] 1,200,000 1,200,000 1,200,000 100.00 - 0.00 1,200,000 100.00 - -
* Pama 2,600,000 2,600,000 1,947,500 74.90 652,500 25.10 2,600,000 100.00 - - - Uang Harian [2 ORG x 2 GIAT x 2 HARI] 1,400,000 1,400,000 747,500 53.39 652,500 46.61 1,400,000 100.00 - - - Uang Transport [2 ORG x 2 GIAT x 2 PP] 1,200,000 1,200,000 1,200,000 100.00 - 0.00 1,200,000 100.00 - -
* Bintara 1,241,000 1,241,000 520,000 41.90 721,000 58.10 1,241,000 100.00 - - - Uang Harian [1 ORG x 2 GIAT x 2 HARI] 641,000 641,000 - 0.00 641,000 100.00 641,000 100.00 - - - Uang Transport [1 ORG x 2 GIAT x 2 PP] 600,000 600,000 520,000 86.67 80,000 13.33 600,000 100.00 - - FY ULP NON ORGANIK / JAGA FUNGSI 32,850,000 32,850,000 24,570,000 74.79 8,280,000 25.21 32,850,000 100.00 - -
521112 Belanja Pengadaan Bahan Makanan 32,850,000 32,850,000 24,570,000 74.79 8,280,000 25.21 32,850,000 100.00 - - RM - ULP Non Organik 32,850,000 32,850,000 24,570,000 74.79 8,280,000 25.21 32,850,000 100.00 - -
3144 PENINDAKAN TINDAK PIDANA 1,149,474,000 1,149,474,000 1,097,940,400 95.52 51,533,600 4.48 1,149,474,000 100.00 - - 3144.001 Penanganan Tindak Pidana Narkoba 1,149,474,000 1,149,474,000 1,097,940,400 95.52 51,533,600 4.48 1,149,474,000 100.00 - -
HN TINDAK PIDANA NARKOBA 1,149,474,000 1,149,474,000 1,097,940,400 95.52 51,533,600 4.48 1,149,474,000 100.00 - -
521119 Belanja Barang Operasional Lainnya 1,149,474,000 1,149,474,000 1,097,940,400 95.52 51,533,600 4.48 1,149,474,000 100.00 - - RM - BIAYA LIDIK SIDIK : 1,149,474,000 1,149,474,000 1,097,940,400 95.52 51,533,600 4.48 1,149,474,000 100.00 - -
- Lidik Kasus 464,000,000 714,000,000 701,993,000 151.29 12,007,000 1.68 714,000,000 100.00 - - - Sidik Kasus 280,006,000 435,474,000 395,947,400 141.41 39,526,600 9.08 435,474,000 100.00 - - - Pengembangan Kasus 405,468,000 - 0.00 - 0.00 - 0.00 - -
7,245,098,000
7,208,091,000 6,551,352,096 90.89 534,626,030 7.42 7,085,978,126 98.31 122,112,874 1.69
- 4 -
JUMLAH PINDAHAN
JUMLAH DIPINDAHKAN
1 2 3 4 5 6 7 8 9 10 11 12 13 14 7,245,098,000
7,208,091,000 6,551,352,096 90.89 534,626,030 7.42 7,085,978,126 98.31 122,112,874 1.69 - 5086 PENGAWASAN PENYIDIKAN 29,200,000 29,200,000 27,617,400 94.58 1,582,600 5.42 29,200,000 100.00 - -
5086.001 Pengawasan Penyidikan 29,200,000 29,200,000 27,617,400 94.58 1,582,600 5.42 29,200,000 100.00 - -
HT PENGAWASAN PENYIDIKAN 29,200,000 29,200,000 27,617,400 94.58 1,582,600 5.42 29,200,000 100.00 - -
521119 Belanja Barang Operasional Lainnya 29,200,000 29,200,000 27,617,400 94.58 1,582,600 5.42 29,200,000 100.00 - - RM - Asitensi dan Supervisi ( 12 Giat x 1 Thn ) 14,800,000 14,800,000 14,800,000 100.00 - 0.00 14,800,000 100.00 - -
- Gelar Perkara Biasa ( 12 Giat x 1 Thn ) 5,400,000 5,400,000 4,792,400 88.75 607,600 11.25 5,400,000 100.00 - - - Gelar Perkara Khusus ( 6 Giat x 1 Thn ) 3,000,000 2,000,000 1,025,000 0.00 975,000 2,000,000 0.00 - - - Penanganan Pengaduan Masyarakat ( 6 Giat x 1 Thn ) 3,000,000 5,000,000 5,000,000 166.67 - 0.00 5,000,000 100.00 - - - Pemeriksaan Pendahuluan ( 6 Giat x 1 Thn ) 3,000,000 2,000,000 2,000,000 66.67 - 0.00 2,000,000 100.00 - -
7,274,298,000
7,237,291,000 6,578,969,496 90.90 536,208,630 7.41 7,115,178,126 98.31 122,112,874 1.69
Mengetahui 5,193,920,100 Mataram, 31 Desember 2017
DIREKTUR RESERSE NARKOBA POLDA NTB KAUR KEU DIT RES NARKOBA POLDA NTB
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YUS FADILLAH, S.I.K., M.H., M.M KETUT BRATA TAPA, S.H
KOMBES POL NRP 66100531 BRIPKA NRP 83010148
Sisa Belanja Barang (52) Yang sudah di SPMkan
SISA SAMPAI BLN NOPEMBER Dengan rincian :
DUK OPS (521119) Lidik Sidik (521119)
JUMLAH PINDAHAN
JUMLAH
