POLDA : NUSA TENGGARA BARAT
LOKASI PROP. : NUSA TENGGARA BARAT
BAGIAN ANGG. : ( 060 APBN TA. 2016 ) RUPIAH MURNI NOMOR SP.DIPA : SP DIPA- 060.01.2.669716/2016
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 130,187,000 130,187,000 73,090,100 56.14 3,479,350 2.67 76,569,450 58.81 53,617,550 41.19 5059.002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 130,187,000 130,187,000 73,090,100 56.14 3,479,350 2.67 76,569,450 58.81 53,617,550 41.19
AY PERAWATAN KENDARAAN BERMOTOR RODA 4/6/10 77,400,000 77,400,000 43,838,000 56.64 - - 43,838,000 56.64 33,562,000 43.36 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 77,400,000 77,400,000 43,838,000 56.64 - - 43,838,000 56.64 33,562,000 43.36 RM
- Har Ranmor R4 77,400,000 77,400,000 43,838,000 56.64 - - 43,838,000 56.64 33,562,000 43.36
BB PERAWATAN KENDARAAN BERMOTOR RODA 2 12,000,000 12,000,000 7,509,000 62.58 246,050 2.05 7,755,050 64.63 4,244,950 35.37 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 12,000,000 12,000,000 7,509,000 62.58 246,050 2.05 7,755,050 64.63 4,244,950 35.37 RM
- Har Ranmor R2 12,000,000 12,000,000 7,509,000 62.58 246,050 2.05 7,755,050 64.63 4,244,950 35.37
BH PERBAIKAN PERALATAN KANTOR 2,800,000 2,800,000 1,400,000 50.00 - - 1,400,000 50.00 1,400,000 50.00 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 2,800,000 2,800,000 1,400,000 50.00 - - 1,400,000 50.00 1,400,000 50.00 RM
- Har Inventaris Kantor 2,800,000 2,800,000 1,400,000 50.00 - - 1,400,000 50.00 1,400,000 50.00
BI PERBAIKAN PERALATAN FUNGSIONAL 37,987,000 37,987,000 20,343,100 53.55 3,233,300 8.51 23,576,400 62.06 14,410,600 37.94 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 37,987,000 37,987,000 20,343,100 53.55 3,233,300 8.51 23,576,400 62.06 14,410,600 37.94 RM
- Har Komputer : 18,450,000 18,450,000 11,725,100 63.55 - - 11,725,100 63.55 6,724,900 36.45
* Komputer / Laptop 13,000,000 13,000,000 7,833,400 60.26 - - 7,833,400 60.26 5,166,600 39.74
* Har Scaner 100,000 100,000 - - - - - - 100,000 100.00
* Har Faximilie 150,000 150,000 - - - - - - 150,000 100.00
* Har Printer 5,200,000 5,200,000 3,891,700 74.84 - - 3,891,700 74.84 1,308,300 25.16 - Har AC Split 5,300,000 5,300,000 3,925,000 74.06 1,183,300 22.33 5,108,300 96.38 191,700 3.62 - Har Senpi 1,050,000 1,050,000 - - - - - - 1,050,000 100.00 - Har OHP 2,400,000 2,400,000 1,200,000 50.00 1,200,000 - 2,400,000 100.00 - - - Har Kamera Digital 5,787,000 5,787,000 2,293,000 39.62 850,000 - 3,143,000 54.31 2,644,000 45.69
* Kamera Digital 2,000,000 2,000,000 1,150,000 57.50 850,000 42.50 2,000,000 100.00 - -
* Video Kamera 2,287,000 2,287,000 1,143,000 49.98 - - 1,143,000 49.98 1,144,000 50.02
* Video Tape Recorder 1,500,000 1,500,000 - - - - - - 1,500,000 100.00 - Har HT 3,000,000 3,000,000 1,200,000 40.00 - - 1,200,000 40.00 1,800,000 60.00 - Har GPS 700,000 700,000 - - - - - - 700,000 100.00 - Har UPS 1,300,000 1,300,000 - - - - - - 1,300,000 100.00
130,187,000
130,187,000 73,090,100 56.14 3,479,350 2.67 76,569,450 58.81 53,617,550 41.19
BULAN NOPEMBER 2016
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 14 130,187,000
130,187,000 73,090,100 56.14 3,479,350 2.67 76,569,450 58.81 53,617,550 41.19 -
130,187,000
130,187,000 73,090,100 56.14 3,479,350 2.67 76,569,450 58.81 53,617,550 41.19
Mengetahui 5,193,920,100 Mataram, 30 Nopember 2016
DIREKTUR RESNARKOBA POLDA NTB KAUR KEU DIT RES NARKOBA POLDA NTB
##########
I KOMANG SANDI ARSANA, S.I.K., M.H. KETUT BRATA TAPA, S.H
AKBP NRP 74060403 BRIPKA NRP 83010148
JUMLAH PINDAHAN
JUMLAH
- 2 -
POLDA : NUSA TENGGARA BARAT
LOKASI PROP. : NUSA TENGGARA BARAT
BAGIAN ANGG. : ( 060 APBN TA. 2015 ) RUPIAH MURNI NOMOR SP.DIPA : SP DIPA- 060.01.2.669716/2016
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
3136 PENYELIDIKAN DAN PENYIDIKAN TP. KEWILAYAHAN 197,967,000 166,648,000 75,373,800 38.07 67,567,500 40.55 142,941,300 85.77 23,706,700 14.23 3136.001 Penanganan Tindak Pidana Kewilayahan 197,967,000 166,648,000 75,373,800 38.07 67,567,500 40.55 142,941,300 85.77 23,706,700 14.23 003 Dukungan Operasional Pertahanan Keamanan 197,967,000 166,648,000 75,373,800 38.07 67,567,500 40.55 142,941,300 85.77 23,706,700 14.23 FS DUKUNGAN OPERASIONAL SATKER 165,027,000 133,708,000 50,713,800 30.73 62,077,500 46.43 112,791,300 84.36 20,916,700 15.64 521119 Belanja Barang Operasional Lainnya 165,027,000 133,708,000 50,713,800 30.73 62,077,500 46.43 112,791,300 84.36 20,916,700 15.64 RM
- Dukungan Operasional 165,027,000 133,708,000 50,713,800 30.73 62,077,500 46.43 112,791,300 84.36 20,916,700 15.64
FY ULP NON ORGANIK / JAGA FUNGSI 32,940,000 32,940,000 24,660,000 74.86 5,490,000 16.67 30,150,000 91.53 2,790,000 8.47 521112 Belanja Pengadaan Bahan Makanan 32,940,000 32,940,000 24,660,000 74.86 5,490,000 16.67 30,150,000 91.53 2,790,000 8.47 RM
- ULP Non Organik 32,940,000 32,940,000 24,660,000 74.86 5,490,000 16.67 30,150,000 91.53 2,790,000 8.47
197,967,000
166,648,000 75,373,800 38.07 67,567,500 40.55 142,941,300 85.77 23,706,700 14.23
REALISASI BLN INI SISA ANGGARAN
KET
JUMLAH DIPINDAHKAN
REALISASI S/D BLN INI
BULAN NOPEMBER 2016
NO KODE GIAT / OUTPUT / KOMPONEN / SUB KOMPONEN /
AKUN / DETAIL PAGU PAGU REVISI
REALISASI S/D BLN LALU
1 2 3 4 5 6 7 8 9 10 11 12 13 14 197,967,000
166,648,000 75,373,800 38.07 67,567,500 40.55 142,941,300 85.77 23,706,700 14.23 -
3137 DUKUNGAN MANAJEMEN DAN TEKNIS PENYELIDIKAN DAN
PENYIDIKAN TINDAK PIDANA
4,929,806,000 4,929,806,000 5,187,111,658 106.52 475,240,569 9.64 5,662,352,227 114.86 (732,546,227) -14.86
3137.994 Layanan Perkantoran 4,929,806,000 4,929,806,000 5,187,111,658 106.52 475,240,569 9.20 5,662,352,227 115.72 (732,546,227) -15.72 001 Pembayaran Gaji dan Tunjangan 4,739,026,000 4,739,026,000 5,047,959,908 106.52 435,938,069 9.20 5,483,897,977 115.72 (744,871,977) -15.72 A PEMBAYARAN GAJI DAN TUNJANGAN 4,739,026,000 4,739,026,000 5,047,959,908 106.52 435,938,069 9.20 5,483,897,977 115.72 (744,871,977) -15.72
Gaji PNS Polri 131,817,000 131,817,000 108,361,356 8,210,899 116,572,255 15,244,745
511161 Belanja Gaji Pokok PNS TNI/Polri 93,798,000 93,798,000 80,178,000 85.48 6,681,500 7.12 86,859,500 92.60 6,938,500 7.40 RM - Belanja Gaji Pokok PNS TNI/Polri 80,398,000 80,398,000 66,815,000 83.11 6,681,500 8.31 73,496,500 91.42 6,901,500 8.58 - Belanja Gaji Pokok PNS TNI/Polri (gaji ke13) 6,700,000 6,700,000 6,681,500 99.72 - 0.00 6,681,500 99.72 18,500 0.28 - Belanja Gaji Pokok PNS TNI/Polri (gaji ke14) 6,700,000 6,700,000 6,681,500 99.72 - 0.00 6,681,500 99.72 18,500 0.28 511169 Belanja Pembulatan Gaji PNS TNI/Polri 4,000 4,000 1,600 40.00 153 3.83 1,753 43.83 2,247 56.18 RM
- Belanja Pembulatan Gaji PNS TNI/Polri 2,000 2,000 1,530 76.50 153 7.65 1,683 84.15 317 15.85 - Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13) 1,000 1,000 70 7.00 - 0.00 70 7.00 930 93.00 - Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 14) 1,000 1,000 - - - 0.00 - - 1,000 100.00 511171 Belanja Tunj. Istri/Suami PNS TNI/Polri 4,016,000 4,016,000 3,090,450 76.95 280,950 7.00 3,371,400 83.95 644,600 16.05 RM
- Belanja Tujn. Istri/Suami PNS TNI/Polri 3,442,000 3,442,000 2,809,500 81.62 280,950 8.16 3,090,450 89.79 351,550 10.21 - Belanja Tujn. Istri/Suami PNS TNI/Polri (gaji ke 13) 287,000 287,000 280,950 97.89 - 0.00 280,950 97.89 6,050 2.11 - Belanja Tujn. Istri/Suami PNS TNI/Polri (gaji ke 14) 287,000 287,000 - - - 0.00 - - 287,000 100.00 511172 Belanja Tunjangan Anak PNS TNI/Polri 3,752,000 3,752,000 1,236,180 32.95 112,380 3.00 1,348,560 35.94 2,403,440 64.06 RM
- Belanja Tunjangan Anak PNS TNI/Polri 3,216,000 3,216,000 1,123,800 34.94 112,380 3.49 1,236,180 38.44 1,979,820 61.56 - Belanja Tunjangan Anak PNS TNI/Polri (gaji ke 13) 268,000 268,000 112,380 41.93 - 0.00 112,380 41.93 155,620 58.07 - Belanja Tunjangan Anak PNS TNI/Polri (gaji ke 14) 268,000 268,000 - - - 0.00 - - 268,000 100.00 511173 Belanja Tunj. Struktural PNS TNI/Polri 7,560,000 7,560,000 5,940,000 78.57 540,000 7.14 6,480,000 85.71 1,080,000 14.29 RM
- Belanja Tunj. Struktural PNS TNI/Polri 6,480,000 6,480,000 5,400,000 83.33 540,000 8.33 5,940,000 91.67 540,000 8.33 - 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 - - 540,000 100.00 511175 Belanja Tunj. PPh PNS TNI/Polri 528,000 528,000 844,126 159.87 53,816 10.19 897,942 170.06 (369,942) -70.06 RM
- Belanja Tunj. PPh PNS TNI/Polri 444,000 444,000 450,660 101.50 53,816 12.12 504,476 113.62 (60,476) -13.62 - Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13) 42,000 42,000 209,558 498.95 - 0.00 209,558 498.95 (167,558) -398.95 - Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14) 42,000 42,000 183,908 437.88 - 0.00 183,908 437.88 (141,908) -337.88 511176 Belanja Tunj. Beras PNS TNI/Polri 3,799,000 3,799,000 3,621,000 95.31 362,100 9.53 3,983,100 104.85 (184,100) -4.85 RM
- Belanja Tunj. Beras PNS TNI/Polri 3,799,000 3,799,000 3,621,000 95.31 362,100 9.53 3,983,100 104.85 (184,100) -4.85 511179 Belanja Uang Makan PNS TNI/Polri 15,840,000 15,840,000 11,470,000 72.41 - 0.00 11,470,000 72.41 4,370,000 27.59 RM
- Belanja Uang Makan PNS TNI/Polri 15,840,000 15,840,000 11,470,000 72.41 - 0.00 11,470,000 72.41 4,370,000 27.59 511193 Belanja Tunjangan Umum PNS 2,520,000 2,520,000 1,980,000 78.57 180,000 7.14 2,160,000 85.71 360,000 14.29 RM
- Belanja Tunjangan Umum PNS 2,160,000 2,160,000 1,800,000 83.33 180,000 8.33 1,980,000 91.67 180,000 8.33 - 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 - - 180,000 100.00
329,784,000
298,465,000 183,735,156 76.95 75,778,399 7.00 259,513,555 83.95 38,951,445 16.05 JUMLAH PINDAHAN
- 2 -
JUMLAH DIPINDAHKAN
329,784,000
298,465,000 183,735,156 76.95 75,778,399 7.00 259,513,555 83.95 38,951,445 16.05 Gaji Polri 4,607,209,000 4,607,209,000 4,939,598,552 140.71 427,727,170 9.28 5,367,325,722 116.50 (760,116,722) -16.50 511211 Belanja Gaji Pokok TNI/Polri 2,020,712,000 2,020,712,000 2,843,247,000 140.71 231,786,200 11.47 3,075,033,200 152.18 (1,054,321,200) -52.18 RM
- Belanja Gaji Pokok TNI/Polri 1,732,038,000 1,732,038,000 2,367,837,200 136.71 231,786,200 13.38 2,599,623,400 150.09 (867,585,400) -50.09 - Belanja Gaji Pokok TNI/Polri (gaji ke13) 144,337,000 144,337,000 235,638,400 163.26 - 0.00 235,638,400 163.26 (91,301,400) -63.26 - Belanja Gaji Pokok TNI/Polri (gaji ke14) 144,337,000 144,337,000 239,771,400 166.12 - 0.00 239,771,400 166.12 (95,434,400) -66.12 511219 Belanja Pembulatan Gaji TNI/Polri 54,000 54,000 46,387 85.90 4,563 8.45 50,950 94.35 3,050 5.65 RM
- Belanja Pembulatan Gaji TNI/Polri 46,000 46,000 43,183 93.88 4,563 9.92 47,746 103.80 (1,746) -3.80 - Belanja Pembulatan Gaji TNI/Polri (gaji ke 13) 4,000 4,000 3,204 80.10 - 0.00 3,204 80.10 796 19.90 - Belanja Pembulatan Gaji TNI/Polri (gaji ke 14) 4,000 4,000 - - 0.00 - - 4,000 100.00 511221 Belanja Tunj. Suami/Istri TNI/Polri 246,267,000 246,267,000 210,062,220 85.30 18,639,960 7.57 228,702,180 92.87 17,564,820 7.13 RM
- Belanja Tujn. Istri/Suami TNI/Polri 211,085,000 211,085,000 190,849,200 90.41 18,639,960 8.83 209,489,160 99.24 1,595,840 0.76 - Belanja Tujn. Istri/Suami TNI/Polri (gaji ke 13) 17,591,000 17,591,000 19,213,020 109.22 - 0.00 19,213,020 109.22 (1,622,020) -9.22 - Belanja Tujn. Istri/Suami TNI/Polri (gaji ke 14) 17,591,000 17,591,000 - - 0.00 - - 17,591,000 100.00 511222 Belanja Tunjangan Anak TNI/Polri 77,151,000 77,151,000 67,022,186 86.87 6,053,530 7.85 73,075,716 94.72 4,075,284 5.28 RM
- Belanja Tunjangan Anak TNI/Polri 66,129,000 66,129,000 60,958,410 92.18 6,053,530 9.15 67,011,940 101.34 (882,940) -1.34 - Belanja Tunjangan Anak TNI/Polri (gaji ke 13) 5,511,000 5,511,000 6,063,776 110.03 - 0.00 6,063,776 110.03 (552,776) -10.03 - Belanja Tunjangan Anak TNI/Polri (gaji ke 14) 5,511,000 5,511,000 - - 0.00 - - 5,511,000 100.00 511223 Belanja Tunj. Struktural TNI/Polri 319,130,000 319,130,000 276,075,000 86.51 23,845,000 7.47 299,920,000 93.98 19,210,000 6.02 RM
- Belanja Tunj. Struktural TNI/Polri 273,540,000 273,540,000 251,200,000 91.83 23,845,000 8.72 275,045,000 100.55 (1,505,000) -0.55 - Belanja Tunj. Struktural TNI/Polri (gaji ke 13) 22,795,000 22,795,000 24,875,000 109.12 - 0.00 24,875,000 109.12 (2,080,000) -9.12 - Belanja Tunj. Struktural TNI/Polri (gaji ke 14) 22,795,000 22,795,000 - - 0.00 - - 22,795,000 100.00 511225 Belanja Tunj. PPh TNI/Polri 16,099,000 16,099,000 69,967,615 434.61 1,184,817 7.36 71,152,432 441.97 (55,053,432) -341.97 RM
- Belanja Tunj. PPh TNI/Polri 13,799,000 13,799,000 60,278,143 436.83 1,184,817 8.59 61,462,960 445.42 (47,663,960) -345.42 - Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13) 1,150,000 1,150,000 7,123,284 619.42 - 0.00 7,123,284 619.42 (5,973,284) -519.42 - Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14) 1,150,000 1,150,000 2,566,188 223.15 0.00 2,566,188 223.15 (1,416,188) -123.15 511226 Belanja Tunj. Beras TNI/Polri 293,212,000 293,212,000 222,561,144 75.90 22,088,100 7.53 244,649,244 83.44 48,562,756 16.56 RM
- Belanja Tunj. Beras TNI/Polri 293,212,000 293,212,000 222,561,144 75.90 22,088,100 7.53 244,649,244 83.44 48,562,756 16.56 511228 Belanja Tunj. Uang Lauk Pauk TNI/Polri 1,562,400,000 1,562,400,000 1,233,800,000 78.97 120,000,000 7.68 1,353,800,000 86.65 208,600,000 13.35 RM
- Belanja Tunj. Uang Lauk Pauk TNI/Polri 1,562,400,000 1,562,400,000 1,233,800,000 78.97 120,000,000 7.68 1,353,800,000 86.65 208,600,000 13.35 511232 Belanja Tunjangan Polwan Polri 3,500,000 3,500,000 2,250,000 64.29 300,000 8.57 2,550,000 72.86 950,000 27.14 RM
- Belanja Tunjangan Polwan Polri 3,000,000 3,000,000 2,250,000 75.00 300,000 10.00 2,550,000 85.00 450,000 15.00 - Belanja Tunjangan Polwan Polri (gaji ke 13) 250,000 250,000 - - 0.00 - - 250,000 100.00 - Belanja Tunjangan Polwan Polri (gaji ke 14) 250,000 250,000 - - 0.00 - - 250,000 100.00 511244 Belanja Tunj. Umum Polri 56,700,000 56,700,000 9,195,000 16.22 3,825,000 6.75 13,020,000 22.96 43,680,000 77.04 RM
- Belanja Tunj. Umum Polri 48,600,000 48,600,000 5,445,000 11.20 3,825,000 7.87 9,270,000 19.07 39,330,000 80.93 - Belanja Tunj. Umum Polri (gaji ke 13) 4,050,000 4,050,000 3,750,000 92.59 - 0.00 3,750,000 92.59 300,000 7.41 - Belanja Tunj. Umum Polri (gaji ke 14) 4,050,000 4,050,000 - - 0.00 - - 4,050,000 100.00 511233 Belanja Tunj. BabinkamtibmasTNI/POLRI 1,400,000 1,400,000 - - - 0.00 - - 1,400,000 100.00 RM
- Belanja Tunj. BabinkamtibmasTNI/POLRI 1,200,000 1,200,000 - - - 0.00 - - 1,200,000 100.00 - Belanja Tunj. BabinkamtibmasTNI/POLRI (gaji ke 13) 100,000 100,000 - - 0.00 - - 100,000 100.00 - Belanja Tunj. BabinkamtibmasTNI/POLRI (gaji ke 14) 100,000 100,000 - - 0.00 - - 100,000 100.00
4,936,993,000
4,905,674,000 5,123,333,708 104.44 503,505,569 10.26 5,626,839,277 114.70 (721,165,277) -14.70 JUMLAH PINDAHAN
JUMLAH DIPINDAHKAN
1 2 3 4 5 6 7 8 9 10 11 12 13 14 4,936,993,000
4,905,674,000 5,123,333,708 104.44 503,505,569 10.26 5,626,839,277 114.70 (721,165,277) (14.70) - 512211 Belanja Uang Lembur 10,584,000 10,584,000 5,372,000 50.76 - 0.00 5,372,000 50.76 5,212,000 49.24 RM
- Uang Lembur PNS 3,096,000 3,096,000 1,450,000 46.83 - 0.00 1,450,000 46.83 1,646,000 53.17
* PNS Gol. II 1,872,000 1,872,000 875,000 46.74 - 0.00 875,000 46.74 997,000 53.26
* PNS Gol. III 1,224,000 1,224,000 575,000 46.98 - 0.00 575,000 46.98 649,000 53.02 - Uang Makan Lembur PNS 2,772,000 2,772,000 1,276,000 46.03 - 0.00 1,276,000 46.03 1,496,000 53.97
* PNS Gol. II 1,800,000 1,800,000 825,000 45.83 - 0.00 825,000 45.83 975,000 54.17
* PNS Gol. III 972,000 972,000 451,000 46.40 - 0.00 451,000 46.40 521,000 53.60 - Uang Makan Lembur Polri 4,716,000 4,716,000 2,646,000 56.11 - 0.00 2,646,000 56.11 2,070,000 43.89
* Bintara 2,700,000 2,700,000 1,625,000 60.19 - 0.00 1,625,000 60.19 1,075,000 39.81
* Pama 972,000 972,000 446,000 45.88 - 0.00 446,000 45.88 526,000 54.12
* Pamen 1,044,000 1,044,000 575,000 55.08 - 0.00 575,000 55.08 469,000 44.92
002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 190,780,000 190,780,000 139,151,750 72.94 39,302,500 20.60 178,454,250 93.54 12,325,750 6.46 R PENYELENGGARAAN SISTEM AKUNTANSI PEMERINTAH 5,400,000 5,400,000 2,700,000 50.00 1,350,000 25.00 4,050,000 75.00 1,350,000 25.00 521115 Honor Operasional Satuan Kerja 5,400,000 5,400,000 2,700,000 50.00 1,350,000 25.00 4,050,000 75.00 1,350,000 25.00 RM
- Operator SIMAK 1,800,000 1,800,000 900,000 50.00 450,000 25.00 1,350,000 75.00 450,000 25.00 - Operator SAKPA 1,800,000 1,800,000 900,000 50.00 450,000 25.00 1,350,000 75.00 450,000 25.00 - Operator SMAP 1,800,000 1,800,000 900,000 50.00 450,000 25.00 1,350,000 75.00 450,000 25.00
Y PENGEPAKAN/PENGIRIMAN/PENGANGKUTAN BARANG 3,450,000 3,450,000 2,399,250 69.54 550,000 15.94 2,949,250 85.49 500,750 14.51 521114 Belanja Pengiriman Surat Dinas Pos Pusat 3,450,000 3,450,000 2,399,250 69.54 550,000 15.94 2,949,250 85.49 500,750 14.51 RM
- Biaya pak kirim barang 3,450,000 3,450,000 2,399,250 69.54 550,000 15.94 2,949,250 85.49 500,750 14.51
BW PENGADAAN PERALATAN/PERLENGKAPAN KANTOR 150,000,000 150,000,000 105,624,000 72.97 33,901,000 18.92 139,525,000 91.89 10,475,000 8.11 521811 Belanja Barang untuk Persediaan Konsumsi 129,200,000 129,200,000 94,275,000 72.97 24,450,000 18.92 118,725,000 91.89 10,475,000 8.11 RM
- ATK 129,200,000 129,200,000 94,275,000 72.97 24,450,000 18.92 118,725,000 91.89 10,475,000 8.11 521811 Belanja Barang Keperluan Kantor 20,800,000 20,800,000 11,349,000 54.56 9,451,000 45.44 20,800,000 100.00 - - RM
- Penggantian inventaris Lama 20,800,000 20,800,000 11,349,000 54.56 9,451,000 45.44 20,800,000 100.00 - -
FS DUKUNGAN OPERASIONAL SATKER 31,930,000 31,930,000 28,428,500 89.03 3,501,500 10.97 31,930,000 100.00 - -
524111 Belanja perjalanan dinas 31,930,000 31,930,000 28,428,500 89.03 3,501,500 10.97 31,930,000 100.00 - - RM - Jaldis Kewilayahan Pulau Sumbawa 25,449,000 25,449,000 21,947,500 86.24 3,501,500 13.76 25,449,000 100.00 - -
* Pamen Gol IV 10,749,000 10,749,000 9,525,000 88.61 1,224,000 11.39 10,749,000 100.00 - - - Uang Harian ( 2 Org x 2 Hr x 3 Giat ) 4,800,000 4,800,000 4,125,000 85.94 675,000 14.06 4,800,000 100.00 - - - Uang Penginapan ( 2 Org x 2 Hr x 2 Giat ) 2,100,000 2,100,000 1,850,000 88.10 250,000 11.90 2,100,000 100.00 - - - Uang Transport ( 2 Org x 2 Giat x 2 PP ) 3,849,000 3,849,000 3,550,000 92.23 299,000 7.77 3,849,000 100.00 - -
* Pama 10,200,000 10,200,000 8,875,000 87.01 1,325,000 12.99 10,200,000 100.00 - - - Uang Harian ( 2 Org x 2 Hr x 2 Giat ) 4,800,000 4,800,000 3,975,000 82.81 825,000 17.19 4,800,000 100.00 - - - Uang Penginapan ( 2 Org x 2 Hr x 2 Giat ) 1,800,000 1,800,000 1,525,000 84.72 275,000 15.28 1,800,000 100.00 - - - Uang Transport ( 2 Org x 2 Giat x 2 PP ) 3,600,000 3,600,000 3,375,000 93.75 225,000 6.25 3,600,000 100.00 - -
* Bintara 4,500,000 4,500,000 3,547,500 78.83 952,500 21.17 4,500,000 100.00 - - - Uang Harian ( 2 Org x 2 Hr x 2 Giat ) 2,100,000 2,100,000 1,750,000 83.33 350,000 16.67 2,100,000 100.00 - - - Uang Penginapan ( 2 Org x 2 Hr x 2 Giat ) 900,000 900,000 690,000 76.67 210,000 23.33 900,000 100.00 - - - Uang Transport ( 2 Org x 2 Giat x 2 PP ) 1,500,000 1,500,000 1,107,500 73.83 392,500 26.17 1,500,000 100.00 - -
5,127,773,000
5,096,454,000 5,262,485,458 103.26 542,808,069 10.65 5,805,293,527 113.91 (708,839,527) -13.91 JUMLAH DIPINDAHKAN
- 4 -
JUMLAH PINDAHAN
5,127,773,000
5,096,454,000 5,262,485,458 103.26 542,808,069 10.65 5,805,293,527 113.91 (708,839,527) (13.91) -
- Jaldis Kewilayahan Pulau Lombok 6,481,000 6,481,000 6,481,000 100.00 - - 6,481,000 100.00 - -
* Pamen Gol IV 2,640,000 2,640,000 2,640,000 100.00 - - 2,640,000 100.00 - - - Uang Harian ( 2 Org x 2 Hr x 2 Giat ) 1,440,000 1,440,000 1,440,000 100.00 - - 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 - - 1,200,000 100.00 - -
* Pama 2,600,000 2,600,000 2,600,000 100.00 - - 2,600,000 100.00 - - - Uang Harian ( 2 Org x 2 Hr x 2 Giat ) 1,400,000 1,400,000 1,400,000 100.00 - - 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 - - 1,200,000 100.00 - -
* Bintara 1,241,000 1,241,000 1,241,000 100.00 - - 1,241,000 100.00 - - - Uang Harian ( 2 Org x 2 Hr x 2 Giat ) 641,000 641,000 641,000 100.00 - - 641,000 100.00 - - - Uang Transport ( 2 Org x 2 Giat x 2 PP ) 600,000 600,000 600,000 100.00 - - 600,000 100.00 - -
3144 PENINDAKAN TINDAK PIDANA 730,720,000 730,720,000 730,720,000 100.00 - - 730,720,000 100.00 - - 3144.001 Penanganan Tindak Pidana Narkoba 730,720,000 730,720,000 730,720,000 100.00 - - 730,720,000 100.00 - - HN TINDAK PIDANA NARKOBA 730,720,000 730,720,000 730,720,000 100.00 - - 730,720,000 100.00 - -
521119 Belanja Barang Operasional Lainnya 730,720,000 730,720,000 730,720,000 100.00 - - 730,720,000 100.00 - - RM - BIAYA LIDIK SIDIK : 730,720,000 730,720,000 730,720,000 100.00 - - 730,720,000 100.00 - -
- Lidik Kasus 414,846,000 455,000,000 455,000,000 109.68 - - 455,000,000 100.00 - - - Sidik Kasus 193,400,000 275,720,000 275,720,000 142.56 - - 275,720,000 100.00 - -
- Pengembangan Kasus 122,474,000 - - - - - -
5,858,493,000
5,827,174,000 5,993,205,458 102.85 542,808,069 9.27 6,536,013,527 111.56 (708,839,527) (12.16)
Mengetahui 5,193,920,100 Mataram, 30 Nopember 2016
DIREKTUR RESNARKOBA POLDA NTB KAUR KEU DIT RES NARKOBA POLDA NTB
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I KOMANG SANDI ARSANA, S.I.K., M.H. KETUT BRATA TAPA, S.H
AKBP NRP 74060403 BRIPKA NRP 83010148
Sisa Belanja Barang (52) Yang sudah di SPMkan
SISA SAMPAI BLN NOPEMBER Dengan rincian :
DUK OPS (521119) Lidik Sidik (521119) ULP (521112)
Pak kirim barang (521114)
JUMLAH PINDAHAN
20,916,700
-
2,790,000
#REF!
JUMLAH
