(, Unknown)

(1)

KEPOLISIAN NEGARA REPUBLIK INDONESIA

DAERAH NUSA TENGGARA BARAT

PELAYANAN MARKAS

POLDA

LOKASI PROV.

: NUSA TENGGARA BARAT

BAGIAN ANGG.

: (060 APBN TA. 2016) RUPIAH MURNI

NOMOR SP.DIPA : DIPA-060-01.2.644772/2016, TGL 07 DESEMBER 2015

PROGRAM

: PROGRAM DUKUNGAN MANAJEMEN DAN PELAKSANAAN

TUGAS TEKNIS LAINNYA POLRI

Halaman : 1

PAGU/ PAGU

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

PELAKSANAAN TUGAS TEKNIS LAINNYA POLRI 3,362,679,000 3,362,679,000 0 0.00% 309,900,082 9.22% 309,900,082 9.22% 3,052,778,918 90.78%

LAPORAN REALISASI ANGGARAN

BULAN JANUARI TA. 2016

NO KODE JENIS BELANJA / MAK REALISASI S/D BLN LALU REALISASI BLN INI REALISASI S/D BLN INI SISA DANA S/D BLN INI KET

3

PROGRAM DUKUNGAN MANAJEMEN DAN

PELAKSANAAN TUGAS TEKNIS LAINNYA POLRI 3,362,679,000 3,362,679,000 0 0.00% 309,900,082 9.22% 309,900,082 9.22% 3,052,778,918 90.78%

1 3073 DUKUNGAN PELAYANAN INTERNAL PERKANTORAN POLRI

( FUNGSI / SUBFUNGSI : 01.01) 3,362,679,000 3,362,679,000 0 0.00% 309,900,082 9.22% 309,900,082 9.22% 3,052,778,918 90.78%

a 3073.994 LAYANAN PERKANTORAN 3,362,679,000 3,362,679,000 0 0.00% 309,900,082 9.22% 309,900,082 9.22% 3,052,778,918 90.78%

001 Pembayaran Gaji dan Tujangan 3,092,038,000 3,092,038,000 0 0.00% 281,900,082 9.12% 281,900,082 9.12% 2,810,137,918 90.88% A Pembayaran Gaji dan Tujangan

511161 Belanja Gaji Pokok PNS Polri 298,077,000 298,077,000 0 0.00% 24,292,460 8.15% 24,292,460 8.15% 273,784,540 91.85%

Belanja Gaji Pokok PNS Polri 255,493,000 255,493,000 0 0.00% 24,292,460 9.51% 24,292,460 9.51% 231,200,540 90.49%

Belanja Gaji Pokok PNS Polri (gaji ke 13) 21,292,000 21,292,000 0 0.00% 0 0.00% 0 0.00% 21,292,000 100.00%

511169 Belanja Pembulatan Gaji PNS Polri 7,000 7,000 0 0.00% 349 4.99% 349 4.99% 6,651 95.01%

Belanja Pembulatan Gaji PNS Polri 5,000 5,000 0 0.00% 349 6.98% 349 6.98% 4,651 93.02%

Belanja Pembulatan Gaji PNS Polri (gaji ke 13) 1,000 1,000 0 0.00% 0 0.00% 0 0.00% 1,000 100.00%

511171 Belanja Tunjangan Suami/Istri PNS Polri 28,021,000 28,021,000 0 0.00% 2,276,006 8.12% 2,276,006 8.12% 25,744,994 91.88% Belanja Tunjangan Suami/Istri PNS Polri 24,017,000 24,017,000 0 0.00% 2,276,006 9.48% 2,276,006 9.48% 21,740,994 90.52%

Belanja Tunjangan Suami/Istri PNS Polri (gaji ke 13) 2,002,000 2,002,000 0 0.00% 0 0.00% 0 0.00% 2,002,000 100.00%

511172 Belanja Tunjangan Anak PNS Polri 7,595,000 7,595,000 0 0.00% 659,611 8.68% 659,611 8.68% 6,935,389 91.32%

Belanja Tunjangan Anak PNS Polri 6,509,000 6,509,000 0 0.00% 659,611 10.13% 659,611 10.13% 5,849,389 89.87%

Belanja Tunjangan Anak PNS Polri (gaji ke 13) 543,000 543,000 0 0.00% 0 0.00% 0 0.00% 543,000 100.00%

511173 Belanja Tunjangan Struktural PNS Polri 14,420,000 14,420,000 0 0.00% 1,030,000 7.14% 1,030,000 7.14% 13,390,000 92.86% Belanja Tunjangan Struktural PNS Polri 12,360,000 12,360,000 0 0.00% 1,030,000 8.33% 1,030,000 8.33% 11,330,000 91.67%

Belanja Tunjangan Struktural PNS Polri (gaji ke 13) 1,030,000 1,030,000 0 0.00% 0 0.00% 0 0.00% 1,030,000 100.00%

(2)

Halaman : 2

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

511175 Belanja Tunjangan PPh PNS Polri 1,473,000 1,473,000 0 0.00% 100,065 6.79% 100,065 6.79% 1,372,935 93.21%

Belanja Tunjangan PPh PNS Polri 1,249,000 1,249,000 0 0.00% 100,065 8.01% 100,065 8.01% 1,148,935 91.99%

Belanja Tunjangan PPh PNS Polri (gaji ke 13) 112,000 112,000 0 0.00% 0 0.00% 0 0.00% 112,000 100.00%

511176 Belanja Tunjangan Beras PNS Polri 13,566,000 13,566,000 0 0.00% 2,100,180 15.48% 2,100,180 15.48% 11,465,820 84.52%

Belanja Tunjangan Beras PNS Polri 13,566,000 13,566,000 0 0.00% 2,100,180 15.48% 2,100,180 15.48% 11,465,820 84.52%

511179 Belanja Uang Makan PNS Polri 63,360,000 63,360,000 0 0.00% 8,848,000 13.96% 8,848,000 13.96% 54,512,000 86.04%

Belanja Uang Makan PNS Polri 63,360,000 63,360,000 0 0.00% 8,848,000 13.96% 8,848,000 13.96% 54,512,000 86.04%

511193 Belanja Tunjangan Umum PNS Polri 14,980,000 14,980,000 0 0.00% 1,255,000 8.38% 1,255,000 8.38% 13,725,000 91.62%

Belanja Tunjangan Umum PNS Polri 12,840,000 12,840,000 0 0.00% 1,255,000 9.77% 1,255,000 9.77% 11,585,000 90.23%

Belanja Tunjangan Umum PNS Polri (gaji ke 13) 1,070,000 1,070,000 0 0.00% 0 0.00% 0 0.00% 1,070,000 100.00%

511211 Belanja Gaji Pokok Polri 1,230,248,000 1,230,248,000 0 0.00% 129,323,300 10.51% 129,323,300 10.51% 1,100,924,700 89.49% 3

511211 Belanja Gaji Pokok Polri 1,230,248,000 1,230,248,000 0 0.00% 129,323,300 10.51% 129,323,300 10.51% 1,100,924,700 89.49%

Belanja Gaji Pokok Polri 1,054,498,000 1,054,498,000 0 0.00% 129,323,300 12.26% 129,323,300 12.26% 925,174,700 87.74%

Belanja Gaji Pokok Polri (gaji ke 13) 87,875,000 87,875,000 0 0.00% 0 0.00% 0 0.00% 87,875,000 100.00%

511219 Belanja Pembulatan Gaji Polri 34,000 34,000 0 0.00% 2,485 7.31% 2,485 7.31% 31,515 92.69%

Belanja Pembulatan Gaji Polri 28,000 28,000 0 0.00% 2,485 8.88% 2,485 8.88% 25,515 91.13%

Belanja Pembulatan Gaji Polri (gaji ke 13) 3,000 3,000 0 0.00% 0 0.00% 0 0.00% 3,000 100.00%

511221 Belanja Tunjangan Suami/Istri Polri 146,656,000 146,656,000 0 0.00% 10,433,840 7.11% 10,433,840 7.11% 136,222,160 92.89% Belanja Tunjangan Suami/Istri Polri 125,704,000 125,704,000 0 0.00% 10,433,840 8.30% 10,433,840 8.30% 115,270,160 91.70%

Belanja Tunjangan Suami/Istri Polri (gaji ke 13) 10,476,000 10,476,000 0 0.00% 0 0.00% 0 0.00% 10,476,000 100.00%

511222 Belanja Tunjangan Anak Polri 48,496,000 48,496,000 0 0.00% 3,323,248 6.85% 3,323,248 6.85% 45,172,752 93.15%

Belanja Tunjangan Anak Polri 41,568,000 41,568,000 0 0.00% 3,323,248 7.99% 3,323,248 7.99% 38,244,752 92.01%

Belanja Tunjangan Anak Polri (gaji ke 13) 3,464,000 3,464,000 0 0.00% 0 0.00% 0 0.00% 3,464,000 100.00%

511223 Belanja Tunjangan Struktural Polri 70,000,000 70,000,000 0 0.00% 4,950,000 7.07% 4,950,000 7.07% 65,050,000 92.93% 511223 Belanja Tunjangan Struktural Polri 70,000,000 70,000,000 0 0.00% 4,950,000 7.07% 4,950,000 7.07% 65,050,000 92.93%

Belanja Tunjangan Struktural Polri 60,000,000 60,000,000 0 0.00% 4,950,000 8.25% 4,950,000 8.25% 55,050,000 91.75%

Belanja Tunjangan Struktural Polri (gaji ke 13) 5,000,000 5,000,000 0 0.00% 0 0.00% 0 0.00% 5,000,000 100.00%

511225 Belanja Tunjangan PPh Polri 4,898,000 4,898,000 0 0.00% 2,576,290 52.60% 2,576,290 52.60% 2,321,710 47.40%

Belanja Tunjangan PPh Polri 4,198,000 4,198,000 0 0.00% 2,576,290 61.37% 2,576,290 61.37% 1,621,710 38.63%

Belanja Tunjangan PPh Polri (gaji ke 13) 350,000 350,000 0 0.00% 0 0.00% 0 0.00% 350,000 100.00%

511226 Belanja Tunjangan Beras Polri 173,397,000 173,397,000 0 0.00% 13,354,248 7.70% 13,354,248 7.70% 160,042,752 92.30%

(3)

Halaman : 3

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

511228 Belanja Tunjangan Uang Lauk Pauk Polri 911,400,000 911,400,000 0 0.00% 74,400,000 8.16% 74,400,000 8.16% 837,000,000 91.84% Belanja Tunjangan Uang Lauk Pauk Polri 911,400,000 911,400,000 0 0.00% 74,400,000 8.16% 74,400,000 8.16% 837,000,000 91.84%

511232 Belanja Tunjangan Kowan/Polwan Polri 700,000 700,000 0 0.00% 50,000 7.14% 50,000 7.14% 650,000 92.86%

Belanja Tunjangan Kowan/Polwan Polri 600,000 600,000 0 0.00% 50,000 8.33% 50,000 8.33% 550,000 91.67%

Belanja Tunjangan Kowan/Polwan Polri (gaji ke 13) 50,000 50,000 0 0.00% 0 0.00% 0 0.00% 50,000 100.00%

511244 Belanja Tunjangan Umum Polri 40,950,000 40,950,000 0 0.00% 2,925,000 7.14% 2,925,000 7.14% 38,025,000 92.86%

Belanja Tunjangan Umum Polri 35,100,000 35,100,000 0 0.00% 2,925,000 8.33% 2,925,000 8.33% 32,175,000 91.67%

Belanja Tunjangan Umum Polri (gaji ke 13) 2,925,000 2,925,000 0 0.00% 0 0.00% 0 0.00% 2,925,000 100.00%

512211 Uang Lembur PNS Polri 23,760,000 23,760,000 0 0.00% 0 0.00% 0 0.00% 23,760,000 100.00%

MAKAN LEMBUR

002 Penyelanggaran Operasional dan Pemeliharaan Perkantoran 135,480,000 135,480,000 0 0 28,000,000 0 28,000,000 0 107,480,000 79.33%

R PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH

521115 Honor Operasional Satuan Kerja 5,400,000 5,400,000 0 0.00% 0 0.00% 0 0.00% 5,400,000 100.00%

> HONOR OPERATOR PELAKSANA APLIKASI AKUTANSI PEMERINTAH

- HONOR OPERATOR SIMAK BMN (1 ORG x 12 BLN) 1,800,000 1,800,000 0 0.00% 0 0.00% 0 0.00% 1,800,000 100.00%

- HONOR OPERATOR SAKPA (1 ORG x 12 BLN) 1,800,000 1,800,000 0 0.00% 0 0.00% 0 0.00% 1,800,000 100.00%

- HONOR OPERATOR SMAP (1 ORG x 12 BLN) 1,800,000 1,800,000 0 0.00% 0.00% 0 0.00% 1,800,000 100.00%

X BIAYA PEMAKAMAN

521119 Belanja Barang Operasional Lainnya 80,000,000 80,000,000 0 0.00% 28,000,000 35.00% 28,000,000 35.00% 52,000,000 65.00%

- BIAYA PEMAKAMAN 80,000,000 80,000,000 0 0.00% 28,000,000 35.00% 28,000,000 35.00% 52,000,000 65.00%

BW PENGADAAN PERALATAN/PERLENGKAPAN KANTOR 46,420,000 46,420,000 0 0.00% 0 0.00% 0 0.00% 46,420,000 100.00%

521111 Belanja Keperluan Perkantoran 6,900,000 6,900,000 0 0.00% 0 0.00% 0 0.00% 6,900,000 100.00%

- BIAYA PENGGANTIAN INVENTARIS LAMA DAN ATAU 6,900,000 6,900,000 0 0.00% 0 0.00% 0 0.00% 6,900,000 100.00%

PEMBELIAN INVENTARIS BARU UNTUK PEGAWAI BARU

521811 Belanja Barang Untuk Persediaan Barang Konsumsi 39,520,000 39,520,000 0 0.00% 0 0.00% 0 0.00% 39,520,000 100.00%

> KEPERKUAN PERKANTORAN 39,520,000 39,520,000 0 0.00% 0 0.00% 0 0.00% 39,520,000 100.00%

- KEPERLUAN PERKANTORAN 39,520,000 39,520,000 0 0.00% 0 0.00% 0 0.00% 39,520,000 100.00%

FS DUKUNGAN OPERASIONAL SATKER

524113 Belanja Perjalanan Dinas dalam Kota 10,560,000 10,560,000 0 0.00% 0 0.00% 0 0.00% 10,560,000 100.00%

- PERJALANAN DINAS KE WILAYAH PULAU LOMBOK 10,560,000 10,560,000 0 0.00% 0 0.00% 0 0.00% 10,560,000 100.00%

PA 0

UANG HARIAN (2 ORG x 3 GIAT x 1 HR) 660,000 660,000 0 0.00% 0 0.00% 0 0.00% 660,000 100.00%

BA 0

(4)

Halaman : 4

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

003 Penyelanggaran Operasional Pertahanan dan Keamanan 135,161,000 135,161,000 0 0 0 0 0 0 135,161,000 100.00%

521119 Belanja Barang Operasional Lainnya 58,301,000 58,301,000 0 0.00% 0 0.00% 0 0.00% 58,301,000 100.00%

- DUKUNGAN OPERASIONAL 58,301,000 58,301,000 0 0.00% 0 0.00% 0 0.00% 58,301,000 100.00%

FY ULP NON ORGANIK/JAGA FUNGSI

521112 Belanja Pengadaan Bahan Makanan 76,860,000 76,860,000 0 0.00% 0 0.00% 0 0.00% 76,860,000 100.00%

- BIAYA PENGADAAN ULP NON ORGANIK [ 14 org x 366 Hr ] 76,860,000 76,860,000 0 0.00% 0 0.00% 0 0.00% 76,860,000 100.00%

II 060.01.02

APRATUR POLRI 998,822,000 998,822,000 0 0.00% 0 0.00% 0 0.00% 998,822,000 100.00%

1 5059 DUKUNGAN MANAJEMEN DAN TEKNIK SARPRAS

( FUNGSI / SUBFUNGSI : 01.02) 998,822,000 998,822,000 0 0.00% 0 0.00% 0 0.00% 998,822,000 100.00%

3

PROGRAM PENINGKATAN SARANA DAN PRASARANA

( FUNGSI / SUBFUNGSI : 01.02) 998,822,000 998,822,000 0 0.00% 0 0.00% 0 0.00% 998,822,000 100.00%

a 5059.994 LAYANAN PERKANTORAN 998,822,000 998,822,000 0 0.00% 0 0.00% 0 0.00% 998,822,000 100.00%

002 PENYELENGGARAAN OPERASIONAL DAN PEMELIHARAAN 998,822,000 998,822,000 0 0.00% 0 0.00% 0 0.00% 998,822,000 100.00% PERKANTORAN

AO PERAWATAN GEDUNG KANTOR ,

523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan 650,000,000 650,000,000 0 0.00% 0 0.00% 0 0.00% 650,000,000 100.00%

- HAR. GEDUNG KANTOR 650,000,000 650,000,000 0 0.00% 0 0.00% 0 0.00% 650,000,000 100.00%

AR PERAWATAN RUMAH NEGARA

- HAR. RUMAH DINAS KAPOLDA, WAKA DAN IRWASDA 73,980,000 73,980,000 0 0.00% 0 0.00% 0 0.00% 73,980,000 100.00%

BE PERAWATAN SARANA GEDUNG

- HAR. HALAMAN/TAMAN/PEKARANGAN 131,540,000 131,540,000 0 0.00% 0 0.00% 0 0.00% 131,540,000 100.00%

AY PERAWATAN KENDARAAN BERMOTOR RODA 4/6

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 57,375,000 57,375,000 0 0.00% 0 0.00% 0 0.00% 57,375,000 100.00%

- RANMOR R-4 40,290,000 40,290,000 0 0.00% 0 0.00% 0 0.00% 40,290,000 100.00%

- RANMOR R-6 17,085,000 17,085,000 0 0.00% 0 0.00% 0 0.00% 17,085,000 100.00%

BB PERAWATAN BERMOTOR RODA 2 BB PERAWATAN BERMOTOR RODA 2

- RANMOR R-2 10,620,000 10,620,000 0 0.00% 0 0.00% 0 0.00% 10,620,000 100.00%

BH PERBAIKAN PERALATAN KANTOR

- HAR INVENTARIS KANTOR 4,200,000 4,200,000 0 0.00% 0 0.00% 0 0.00% 4,200,000 100.00%

BI PERBAIKAN PERALATAN FUNGSIONAL

- HAR ALAT FUNGSIONAL 71,107,000 71,107,000 0 0.00% 0 0.00% 0 0.00% 71,107,000 100.00%

- MOBIL MESIN POTONG RUMPUT 1,750,000 1,750,000 0 0.00% 0 0.00% 0 0.00% 1,750,000 100.00%

(5)

- PRINTER 3,900,000 3,900,000 0 0.00% 0 0.00% 0 0.00% 3,900,000 100.00%

Halaman : 5

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

- LAPTOP 550,000 550,000 0 0.00% 0 0.00% 0 0.00% 550,000 100.00%

- GENSET 2,118,000 2,118,000 0 0.00% 0 0.00% 0 0.00% 2,118,000 100.00%

- MESIN POTONG RUMPUT 1,848,000 1,848,000 0 0.00% 0 0.00% 0 0.00% 1,848,000 100.00%

- MESIN POMPA AIR 2,696,000 2,696,000 0 0.00% 0 0.00% 0 0.00% 2,696,000 100.00%

- TABUNG PEMADAM TYPE 9 KG 1,200,000 1,200,000 0 0.00% 0 0.00% 0 0.00% 1,200,000 100.00%

- TABUNG PEMADAM TYPE 5 KG 400,000 400,000 0 0.00% 0 0.00% 0 0.00% 400,000 100.00%

- UPS 1 KVA 2,324,000 2,324,000 0 0.00% 0 0.00% 0 0.00% 2,324,000 100.00%

- PENGERAS SUARA < 12 SALURAN 850,000 850,000 0 0.00% 0 0.00% 0 0.00% 850,000 100.00%

- SPBP STATIS (MT-88) 3,712,000 3,712,000 0 0.00% 0 0.00% 0 0.00% 3,712,000 100.00%

- SPBP STATIS (HSD) 5,709,000 5,709,000 0 0.00% 0 0.00% 0 0.00% 5,709,000 100.00%

- TANKI TIMBUN 30KL (MT-88) 11,641,000 11,641,000 0 0.00% 0 0.00% 0 0.00% 11,641,000 100.00%

- TANKI TIMBUN 30KL (HSD) 8,016,000 8,016,000 0 0.00% 0 0.00% 0 0.00% 8,016,000 100.00%

- ALAT KORSIK 11,200,000 11,200,000 0 0.00% 0 0.00% 0 0.00% 11,200,000 100.00%

3

- ALAT KORSIK 11,200,000 11,200,000 0 0.00% 0 0.00% 0 0.00% 11,200,000 100.00%

- AC 6,840,000 6,840,000 0 0.00% 0 0.00% 0 0.00% 6,840,000 100.00%

0

Mataram, Januari 2016

Mengetahui :

KEPALA PELAYANAN MARKAS

Ps. PAUR KEU YANMA

POLDA NTB

TRISAL PRIANGGARA, S.H.,M.H.

I KETUT MANDI CANDRA GUNA, SH

(6)

KEPOLISIAN NEGARA REPUBLIK INDONESIA

DAERAH NUSA TENGGARA BARAT

PELAYANAN MARKAS

POLDA

LOKASI PROV.

: NUSA TENGGARA BARAT

BAGIAN ANGG.

: (060 APBN TA. 2016) RUPIAH MURNI

NOMOR SP.DIPA : DIPA-060-01.2.644772/2016, TGL 07 DESEMBER 2015

PROGRAM

: PROGRAM DUKUNGAN MANAJEMEN DAN PELAKSANAAN

TUGAS TEKNIS LAINNYA POLRI

Halaman : 1

PAGU/ PAGU

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

I 060.01.01

PELAKSANAAN TUGAS TEKNIS LAINNYA POLRI 3,362,679,000 3,362,679,000 309,900,082 9.22% 319,195,791 9.49% 609,279,873 18.12% 2,733,583,127 81.29%

LAPORAN REALISASI ANGGARAN

BULAN FEBRUARI TA. 2016

3

PELAKSANAAN TUGAS TEKNIS LAINNYA POLRI 3,362,679,000 3,362,679,000 309,900,082 9.22% 319,195,791 9.49% 609,279,873 18.12% 2,733,583,127 81.29%

( FUNGSI / SUBFUNGSI : 01.01) 3,362,679,000 3,362,679,000 309,900,082 9.22% 319,195,791 9.49% 609,279,873 18.12% 2,733,583,127 81.29%

a 3073.994 LAYANAN PERKANTORAN 3,362,679,000 3,362,679,000 309,900,082 9.22% 319,195,791 9.49% 609,279,873 18.12% 2,733,583,127 81.29%

001 Pembayaran Gaji dan Tujangan 3,092,038,000 3,092,038,000 281,900,082 9.12% 275,517,791 8.91% 557,417,873 18.03% 2,534,620,127 81.97% A Pembayaran Gaji dan Tujangan

511161 Belanja Gaji Pokok PNS Polri 298,077,000 298,077,000 24,292,460 8.15% 24,292,460 8.15% 48,584,920 16.30% 249,492,080 83.70% Belanja Gaji Pokok PNS Polri 255,493,000 255,493,000 24,292,460 9.51% 24,292,460 9.51% 48,584,920 19.02% 206,908,080 80.98%

511171 Belanja Tunjangan Suami/Istri PNS Polri 28,021,000 28,021,000 2,276,006 8.12% 2,276,006 8.12% 4,552,012 16.25% 23,468,988 83.75% Belanja Tunjangan Suami/Istri PNS Polri 24,017,000 24,017,000 2,276,006 9.48% 2,276,006 9.48% 4,552,012 18.95% 19,464,988 81.05%

511172 Belanja Tunjangan Anak PNS Polri 7,595,000 7,595,000 659,611 8.68% 659,611 8.68% 1,319,222 17.37% 6,275,778 82.63%

Belanja Tunjangan Anak PNS Polri 6,509,000 6,509,000 659,611 10.13% 659,611 10.13% 1,319,222 20.27% 5,189,778 79.73%

511173 Belanja Tunjangan Struktural PNS Polri 14,420,000 14,420,000 1,030,000 7.14% 1,030,000 7.14% 2,060,000 14.29% 12,360,000 85.71% Belanja Tunjangan Struktural PNS Polri 12,360,000 12,360,000 1,030,000 8.33% 1,030,000 8.33% 2,060,000 16.67% 10,300,000 83.33%

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Halaman : 2

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

511175 Belanja Tunjangan PPh PNS Polri 1,473,000 1,473,000 100,065 6.79% 100,065 6.79% 200,130 13.59% 1,272,870 86.41%

Belanja Tunjangan PPh PNS Polri 1,249,000 1,249,000 100,065 8.01% 100,065 8.01% 200,130 16.02% 1,048,870 83.98%

511176 Belanja Tunjangan Beras PNS Polri 13,566,000 13,566,000 2,100,180 15.48% 2,100,180 15.48% 4,200,360 30.96% 9,365,640 69.04%

Belanja Tunjangan Beras PNS Polri 13,566,000 13,566,000 2,100,180 15.48% 2,100,180 15.48% 4,200,360 30.96% 9,365,640 69.04%

511179 Belanja Uang Makan PNS Polri 63,360,000 63,360,000 8,848,000 13.96% 6,420,000 10.13% 15,268,000 24.10% 48,092,000 75.90% Belanja Uang Makan PNS Polri 63,360,000 63,360,000 8,848,000 13.96% 6,420,000 10.13% 15,268,000 24.10% 48,092,000 75.90%

511193 Belanja Tunjangan Umum PNS Polri 14,980,000 14,980,000 1,255,000 8.38% 1,255,000 8.38% 2,510,000 16.76% 12,470,000 83.24%

Belanja Tunjangan Umum PNS Polri 12,840,000 12,840,000 1,255,000 9.77% 1,255,000 9.77% 2,510,000 19.55% 10,330,000 80.45%

511211 Belanja Gaji Pokok Polri 1,230,248,000 1,230,248,000 129,323,300 10.51% 130,266,600 10.59% 259,589,900 21.10% 970,658,100 78.90% 3

511211 Belanja Gaji Pokok Polri 1,230,248,000 1,230,248,000 129,323,300 10.51% 130,266,600 10.59% 259,589,900 21.10% 970,658,100 78.90%

Belanja Gaji Pokok Polri 1,054,498,000 1,054,498,000 129,323,300 12.26% 130,266,600 12.35% 259,589,900 24.62% 794,908,100 75.38%

511219 Belanja Pembulatan Gaji Polri 34,000 34,000 2,485 7.31% 2,358 6.94% 4,843 14.24% 29,157 85.76%

Belanja Pembulatan Gaji Polri 28,000 28,000 2,485 8.88% 2,358 8.42% 4,843 17.30% 23,157 82.70%

511221 Belanja Tunjangan Suami/Istri Polri 146,656,000 146,656,000 10,433,840 7.11% 10,492,560 7.15% 20,926,400 14.27% 125,729,600 85.73% Belanja Tunjangan Suami/Istri Polri 125,704,000 125,704,000 10,433,840 8.30% 10,492,560 8.35% 20,926,400 16.65% 104,777,600 83.35%

511222 Belanja Tunjangan Anak Polri 48,496,000 48,496,000 3,323,248 6.85% 3,348,702 6.91% 6,671,950 13.76% 41,824,050 86.24% Belanja Tunjangan Anak Polri 41,568,000 41,568,000 3,323,248 7.99% 3,348,702 8.06% 6,671,950 16.05% 34,896,050 83.95%

511223 Belanja Tunjangan Struktural Polri 70,000,000 70,000,000 4,950,000 7.07% 4,950,000 7.07% 9,900,000 14.14% 60,100,000 85.86% 511223 Belanja Tunjangan Struktural Polri 70,000,000 70,000,000 4,950,000 7.07% 4,950,000 7.07% 9,900,000 14.14% 60,100,000 85.86%

Belanja Tunjangan Struktural Polri 60,000,000 60,000,000 4,950,000 8.25% 4,950,000 8.25% 9,900,000 16.50% 50,100,000 83.50%

511225 Belanja Tunjangan PPh Polri 4,898,000 4,898,000 2,576,290 52.60% 2,394,652 48.89% 4,970,942 101.49% (72,942) -1.49%

Belanja Tunjangan PPh Polri 4,198,000 4,198,000 2,576,290 61.37% 2,394,652 57.04% 4,970,942 118.41% (772,942) -18.41%

511226 Belanja Tunjangan Beras Polri 173,397,000 173,397,000 13,354,248 7.70% 13,354,248 7.70% 26,708,496 15.40% 146,688,504 84.60%

(8)

Halaman : 3

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

511228 Belanja Tunjangan Uang Lauk Pauk Polri 911,400,000 911,400,000 74,400,000 8.16% 69,600,000 7.64% 144,000,000 15.80% 767,400,000 84.20% Belanja Tunjangan Uang Lauk Pauk Polri 911,400,000 911,400,000 74,400,000 8.16% 69,600,000 7.64% 144,000,000 15.80% 767,400,000 84.20%

511232 Belanja Tunjangan Kowan/Polwan Polri 700,000 700,000 50,000 7.14% 50,000 7.14% 100,000 14.29% 600,000 85.71%

Belanja Tunjangan Kowan/Polwan Polri 600,000 600,000 50,000 8.33% 50,000 8.33% 100,000 16.67% 500,000 83.33%

511244 Belanja Tunjangan Umum Polri 40,950,000 40,950,000 2,925,000 7.14% 2,925,000 7.14% 5,850,000 14.29% 35,100,000 85.71% Belanja Tunjangan Umum Polri 35,100,000 35,100,000 2,925,000 8.33% 2,925,000 8.33% 5,850,000 16.67% 29,250,000 83.33%

MAKAN LEMBUR

002 Penyelanggaran Operasional dan Pemeliharaan Perkantoran 135,480,000 135,480,000 28,000,000 0 23,862,000 2 51,862,000 2 83,618,000 61.72%

521115 Honor Operasional Satuan Kerja 5,400,000 5,400,000 0 0.00% 900,000 16.67% 900,000 16.67% 4,500,000 83.33%

- HONOR OPERATOR SIMAK BMN (1 ORG x 12 BLN) 1,800,000 1,800,000 0 0.00% 300,000 16.67% 300,000 16.67% 1,500,000 83.33%

- HONOR OPERATOR SAKPA (1 ORG x 12 BLN) 1,800,000 1,800,000 0 0.00% 300,000 16.67% 300,000 16.67% 1,500,000 83.33%

- HONOR OPERATOR SMAP (1 ORG x 12 BLN) 1,800,000 1,800,000 0 0.00% 300,000 16.67% 300,000 16.67% 1,500,000 83.33%

X BIAYA PEMAKAMAN

521119 Belanja Barang Operasional Lainnya 80,000,000 80,000,000 28,000,000 35.00% 12,000,000 15.00% 40,000,000 50.00% 40,000,000 50.00%

- BIAYA PEMAKAMAN 80,000,000 80,000,000 28,000,000 35.00% 12,000,000 15.00% 40,000,000 50.00% 40,000,000 50.00%

BW PENGADAAN PERALATAN/PERLENGKAPAN KANTOR 46,420,000 46,420,000 0 0.00% 0 0.00% 6,562,000 14.14% 39,858,000 85.86%

521811 Belanja Barang Untuk Persediaan Barang Konsumsi 39,520,000 39,520,000 0 0.00% 6,562,000 16.60% 6,562,000 16.60% 32,958,000 83.40%

> KEPERKUAN PERKANTORAN 39,520,000 39,520,000 0 0.00% 6,562,000 16.60% 6,562,000 16.60% 32,958,000 83.40%

- KEPERLUAN PERKANTORAN 39,520,000 39,520,000 0 0.00% 6,562,000 16.60% 6,562,000 16.60% 32,958,000 83.40%

524113 Belanja Perjalanan Dinas dalam Kota 10,560,000 10,560,000 0 0.00% 4,400,000 41.67% 4,400,000 41.67% 6,160,000 58.33% - PERJALANAN DINAS KE WILAYAH PULAU LOMBOK 10,560,000 10,560,000 0 0.00% 4,400,000 41.67% 4,400,000 41.67% 6,160,000 58.33%

PA 110,000

UANG HARIAN (2 ORG x 3 GIAT x 1 HR) 660,000 660,000 0 0.00% 110,000 16.67% 110,000 16.67% 550,000 83.33%

BA 4,290,000

(9)

Halaman : 4

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

003 Penyelanggaran Operasional Pertahanan dan Keamanan 135,161,000 135,161,000 0 0 19,816,000 0 0 0 115,345,000 85.34%

521119 Belanja Barang Operasional Lainnya 58,301,000 58,301,000 0 0.00% 7,216,000 12.38% 7,216,000 12.38% 51,085,000 87.62%

- DUKUNGAN OPERASIONAL 58,301,000 58,301,000 0 0.00% 7,216,000 12.38% 7,216,000 12.38% 51,085,000 87.62%

521112 Belanja Pengadaan Bahan Makanan 76,860,000 76,860,000 0 0.00% 12,600,000 16.39% 12,600,000 16.39% 64,260,000 83.61% - BIAYA PENGADAAN ULP NON ORGANIK [ 14 org x 366 Hr ] 76,860,000 76,860,000 0 0.00% 12,600,000 16.39% 12,600,000 16.39% 64,260,000 83.61%

II 060.01.02

APRATUR POLRI 998,822,000 998,822,000 0 0.00% 88,388,100 8.85% 88,388,100 8.85% 910,433,900 91.15%

( FUNGSI / SUBFUNGSI : 01.02) 998,822,000 998,822,000 0 0.00% 88,388,100 8.85% 88,388,100 8.85% 910,433,900 91.15% 3

( FUNGSI / SUBFUNGSI : 01.02) 998,822,000 998,822,000 0 0.00% 88,388,100 8.85% 88,388,100 8.85% 910,433,900 91.15%

a 5059.994 LAYANAN PERKANTORAN 998,822,000 998,822,000 0 0.00% 88,388,100 8.85% 88,388,100 8.85% 910,433,900 91.15%

002 PENYELENGGARAAN OPERASIONAL DAN PEMELIHARAAN 998,822,000 998,822,000 0 0.00% 88,388,100 8.85% 88,388,100 8.85% 910,433,900 91.15% PERKANTORAN

- HAR. GEDUNG KANTOR 650,000,000 650,000,000 0 0.00% 0 0.00% 0 0.00% 650,000,000 100.00%

523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan 73,980,000 73,980,000 0 0.00% 50,082,600 67.70% 50,082,600 67.70% 23,897,400 32.30% - HAR. RUMAH DINAS KAPOLDA, WAKA DAN IRWASDA 73,980,000 73,980,000 0 0.00% 50,082,600 67.70% 50,082,600 67.70% 23,897,400 32.30%

523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan 131,540,000 131,540,000 0 0.00% 21,983,500 16.71% 21,983,500 16.71% 109,556,500 83.29%

- HAR. HALAMAN/TAMAN/PEKARANGAN 131,540,000 131,540,000 0 0.00% 21,983,500 16.71% 21,983,500 16.71% 109,556,500 83.29%

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 57,375,000 57,375,000 0 0.00% 6,397,000 11.15% 6,397,000 11.15% 50,978,000 88.85%

- RANMOR R-4 40,290,000 40,290,000 0 0.00% 3,572,000 8.87% 3,572,000 8.87% 36,718,000 91.13%

- RANMOR R-6 17,085,000 17,085,000 0 0.00% 2,825,000 16.53% 2,825,000 16.53% 14,260,000 83.47%

- RANMOR R-2 10,620,000 10,620,000 0 0.00% 1,225,000 11.53% 1,225,000 11.53% 9,395,000 88.47%

523121 Belanja Keperluan Perkantoran 4,200,000 4,200,000 0 0.00% 2,500,000 59.52% 2,500,000 59.52% 1,700,000 40.48%

- HAR INVENTARIS KANTOR 4,200,000 4,200,000 0 0.00% 2,500,000 59.52% 2,500,000 59.52% 1,700,000 40.48%

- HAR ALAT FUNGSIONAL 71,107,000 71,107,000 0 0.00% 6,200,000 8.72% 6,200,000 8.72% 64,907,000 91.28%

- MOBIL MESIN POTONG RUMPUT 1,750,000 1,750,000 0 0.00% 0.00% 0 0.00% 1,750,000 100.00%

(10)

- PRINTER 3,900,000 3,900,000 0 0.00% 0 0.00% 0 0.00% 3,900,000 100.00%

Halaman : 5

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

- LAPTOP 550,000 550,000 0 0.00% 315,000 57.27% 315,000 57.27% 235,000 42.73%

- GENSET 2,118,000 2,118,000 0 0.00% 650,000 30.69% 650,000 30.69% 1,468,000 69.31%

- MESIN POTONG RUMPUT 1,848,000 1,848,000 0 0.00% 700,000 37.88% 700,000 37.88% 1,148,000 62.12%

- MESIN POMPA AIR 2,696,000 2,696,000 0 0.00% 890,000 33.01% 890,000 33.01% 1,806,000 66.99%

- UPS 1 KVA 2,324,000 2,324,000 0 0.00% 950,000 40.88% 950,000 40.88% 1,374,000 59.12%

- SPBP STATIS (MT-88) 3,712,000 3,712,000 0 0.00% 0 0.00% 0 0.00% 3,712,000 100.00%

- SPBP STATIS (HSD) 5,709,000 5,709,000 0 0.00% 0 0.00% 0 0.00% 5,709,000 100.00%

- ALAT KORSIK 11,200,000 11,200,000 0 0.00% 0 0.00% 0 0.00% 11,200,000 100.00%

3

- ALAT KORSIK 11,200,000 11,200,000 0 0.00% 0 0.00% 0 0.00% 11,200,000 100.00%

- AC 6,840,000 6,840,000 0 0.00% 1,160,000 16.96% 1,160,000 16.96% 5,680,000 83.04%

0

Mataram, Februari 2016

Mengetahui :

KEPALA PELAYANAN MARKAS

Ps. PAUR KEU YANMA

POLDA NTB

TRISAL PRIANGGARA, S.H.,M.H.

I KETUT MANDI CANDRA GUNA, SH

(11)

KEPOLISIAN NEGARA REPUBLIK INDONESIA

DAERAH NUSA TENGGARA BARAT

PELAYANAN MARKAS

POLDA

LOKASI PROV.

: NUSA TENGGARA BARAT

BAGIAN ANGG.

: (060 APBN TA. 2016) RUPIAH MURNI

NOMOR SP.DIPA : DIPA-060-01.2.644772/2016, TGL 07 DESEMBER 2015

PROGRAM

: PROGRAM DUKUNGAN MANAJEMEN DAN PELAKSANAAN

TUGAS TEKNIS LAINNYA POLRI

Halaman : 1

PAGU/ PAGU

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

I 060.01.01

PELAKSANAAN TUGAS TEKNIS LAINNYA POLRI 3,362,679,000 3,362,679,000 605,233,873 18.00% 300,164,661 8.93% 1,094,141,434 32.54% 2,433,418,466 72.37%

LAPORAN REALISASI ANGGARAN

BULAN MARET TA. 2016

3

( FUNGSI / SUBFUNGSI : 01.01) 3,362,679,000 3,362,679,000 605,233,873 18.00% 300,164,661 8.93% 1,094,141,434 32.54% 2,433,418,466 72.37%

a 3073.994 LAYANAN PERKANTORAN 3,362,679,000 3,362,679,000 605,233,873 18.00% 300,164,661 8.93% 1,094,141,434 32.54% 2,433,418,466 72.37%

001 Pembayaran Gaji dan Tujangan 3,092,038,000 3,092,038,000 557,417,873 18.03% 286,201,661 9.26% 843,619,534 27.28% 2,248,418,466 72.72% A Pembayaran Gaji dan Tujangan

511172 Belanja Tunjangan Anak PNS Polri 7,595,000 7,595,000 1,319,222 17.37% 659,611 8.68% 1,978,833 26.05% 5,616,167 73.95%

Belanja Tunjangan Anak PNS Polri 6,509,000 6,509,000 1,319,222 20.27% 659,611 10.13% 1,978,833 30.40% 4,530,167 69.60%

(12)

Halaman : 2

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

Belanja Tunjangan PPh PNS Polri 1,249,000 1,249,000 200,130 16.02% 105,695 8.46% 305,825 24.49% 943,175 75.51%

511225 Belanja Tunjangan PPh Polri 4,898,000 4,898,000 4,970,942 101.49% 2,721,846 55.57% 7,692,788 157.06% (2,794,788) -57.06%

Belanja Tunjangan PPh Polri 4,198,000 4,198,000 4,970,942 118.41% 2,721,846 64.84% 7,692,788 183.25% (3,494,788) -83.25%

(13)

Halaman : 3

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

MAKAN LEMBUR

002 Penyelanggaran Operasional dan Pemeliharaan Perkantoran 135,480,000 135,480,000 28,000,000 2 3,845,000 0 55,707,000 2 79,773,000 58.88%

521115 Honor Operasional Satuan Kerja 5,400,000 5,400,000 900,000 16.67% 450,000 8.33% 1,350,000 25.00% 4,050,000 75.00%

- HONOR OPERATOR SIMAK BMN (1 ORG x 12 BLN) 1,800,000 1,800,000 300,000 16.67% 150,000 8.33% 450,000 25.00% 1,350,000 75.00%

- HONOR OPERATOR SAKPA (1 ORG x 12 BLN) 1,800,000 1,800,000 300,000 16.67% 150,000 8.33% 450,000 25.00% 1,350,000 75.00% - HONOR OPERATOR SMAP (1 ORG x 12 BLN) 1,800,000 1,800,000 300,000 16.67% 150,000 8.33% 450,000 25.00% 1,350,000 75.00%

X BIAYA PEMAKAMAN

521119 Belanja Barang Operasional Lainnya 80,000,000 80,000,000 40,000,000 50.00% 0 0.00% 40,000,000 50.00% 40,000,000 50.00%

- BIAYA PEMAKAMAN 80,000,000 80,000,000 40,000,000 50.00% 0 0.00% 40,000,000 50.00% 40,000,000 50.00%

BW PENGADAAN PERALATAN/PERLENGKAPAN KANTOR 46,420,000 46,420,000 6,562,000 14.14% 0 0.00% 9,957,000 21.45% 36,463,000 78.55%

521811 Belanja Barang Untuk Persediaan Barang Konsumsi 39,520,000 39,520,000 6,562,000 16.60% 3,395,000 8.59% 9,957,000 25.19% 29,563,000 74.81% > KEPERKUAN PERKANTORAN 39,520,000 39,520,000 6,562,000 16.60% 3,395,000 8.59% 9,957,000 25.19% 29,563,000 74.81%

- KEPERLUAN PERKANTORAN 39,520,000 39,520,000 6,562,000 16.60% 3,395,000 8.59% 9,957,000 25.19% 29,563,000 74.81%

524113 Belanja Perjalanan Dinas dalam Kota 10,560,000 10,560,000 4,400,000 41.67% 0 0.00% 4,400,000 41.67% 6,160,000 58.33% - PERJALANAN DINAS KE WILAYAH PULAU LOMBOK 10,560,000 10,560,000 4,400,000 41.67% 0 0.00% 4,400,000 41.67% 6,160,000 58.33%

PA 0

UANG HARIAN (2 ORG x 3 GIAT x 1 HR) 660,000 660,000 110,000 16.67% 0 0.00% 110,000 16.67% 550,000 83.33%

BA 0

(14)

Halaman : 4

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

003 Penyelanggaran Operasional Pertahanan dan Keamanan 135,161,000 135,161,000 19,816,000 0 10,118,000 0 194,814,900 0 105,227,000 77.85%

521119 Belanja Barang Operasional Lainnya 58,301,000 58,301,000 7,216,000 12.38% 3,608,000 6.19% 10,824,000 18.57% 47,477,000 81.43%

- DUKUNGAN OPERASIONAL 58,301,000 58,301,000 7,216,000 12.38% 3,608,000 6.19% 10,824,000 18.57% 47,477,000 81.43%

521112 Belanja Pengadaan Bahan Makanan 76,860,000 76,860,000 12,600,000 16.39% 6,510,000 8.47% 19,110,000 24.86% 57,750,000 75.14% - BIAYA PENGADAAN ULP NON ORGANIK [ 14 org x 366 Hr ] 76,860,000 76,860,000 12,600,000 16.39% 6,510,000 8.47% 19,110,000 24.86% 57,750,000 75.14%

II 060.01.02

APRATUR POLRI 998,822,000 998,822,000 88,388,100 8.85% 219,090,400 21.93% 307,478,500 30.78% 691,343,500 69.22%

( FUNGSI / SUBFUNGSI : 01.02) 998,822,000 998,822,000 88,388,100 8.85% 219,090,400 21.93% 307,478,500 30.78% 691,343,500 69.22% 3

( FUNGSI / SUBFUNGSI : 01.02) 998,822,000 998,822,000 88,388,100 8.85% 219,090,400 21.93% 307,478,500 30.78% 691,343,500 69.22%

a 5059.994 LAYANAN PERKANTORAN 998,822,000 998,822,000 88,388,100 8.85% 219,090,400 21.93% 307,478,500 30.78% 691,343,500 69.22%

002 PENYELENGGARAAN OPERASIONAL DAN PEMELIHARAAN 998,822,000 998,822,000 88,388,100 8.85% 219,090,400 21.93% 307,478,500 30.78% 691,343,500 69.22% PERKANTORAN

523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan 650,000,000 650,000,000 0 0.00% 194,814,900 29.97% 194,814,900 29.97% 455,185,100 70.03%

- HAR. GEDUNG KANTOR 650,000,000 650,000,000 0 0.00% 194,814,900 29.97% 194,814,900 29.97% 455,185,100 70.03%

523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan 73,980,000 73,980,000 50,082,600 67.70% 2,760,000 3.73% 52,842,600 71.43% 21,137,400 28.57% - HAR. RUMAH DINAS KAPOLDA, WAKA DAN IRWASDA 73,980,000 73,980,000 50,082,600 67.70% 2,760,000 3.73% 52,842,600 71.43% 21,137,400 28.57%

523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan 131,540,000 131,540,000 21,983,500 16.71% 19,618,500 14.91% 41,602,000 31.63% 89,938,000 68.37%

- HAR. HALAMAN/TAMAN/PEKARANGAN 131,540,000 131,540,000 21,983,500 16.71% 19,618,500 14.91% 41,602,000 31.63% 89,938,000 68.37%

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 57,375,000 57,375,000 6,397,000 11.15% 897,000 1.56% 7,294,000 12.71% 50,081,000 87.29%

- RANMOR R-4 40,290,000 40,290,000 3,572,000 8.87% 897,000 2.23% 4,469,000 11.09% 35,821,000 88.91%

- RANMOR R-6 17,085,000 17,085,000 2,825,000 16.53% 0 0.00% 2,825,000 16.53% 14,260,000 83.47%

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 10,620,000 10,620,000 1,225,000 11.53% 0 0.00% 1,225,000 11.53% 9,395,000 88.47%

- RANMOR R-2 10,620,000 10,620,000 1,225,000 11.53% 0 0.00% 1,225,000 11.53% 9,395,000 88.47%

523121 Belanja Keperluan Perkantoran 4,200,000 4,200,000 2,500,000 59.52% 0 0.00% 2,500,000 59.52% 1,700,000 40.48%

- HAR INVENTARIS KANTOR 4,200,000 4,200,000 2,500,000 59.52% 0 0.00% 2,500,000 59.52% 1,700,000 40.48%

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 71,107,000 71,107,000 6,200,000 8.72% 1,000,000 1.41% 7,200,000 10.13% 63,907,000 89.87%

- HAR ALAT FUNGSIONAL 71,107,000 71,107,000 6,200,000 8.72% 1,000,000 1.41% 7,200,000 10.13% 63,907,000 89.87%

- MOBIL MESIN POTONG RUMPUT 1,750,000 1,750,000 0 0.00% 500,000 28.57% 500,000 28.57% 1,250,000 71.43%

(15)

- PRINTER 3,900,000 3,900,000 0 0.00% 0 0.00% 0 0.00% 3,900,000 100.00%

Halaman : 5

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

- LAPTOP 550,000 550,000 315,000 57.27% 0 0.00% 315,000 57.27% 235,000 42.73%

- GENSET 2,118,000 2,118,000 650,000 30.69% 0 0.00% 650,000 30.69% 1,468,000 69.31%

- MESIN POTONG RUMPUT 1,848,000 1,848,000 700,000 37.88% 0 0.00% 700,000 37.88% 1,148,000 62.12%

- MESIN POMPA AIR 2,696,000 2,696,000 890,000 33.01% 0 0.00% 890,000 33.01% 1,806,000 66.99%

- UPS 1 KVA 2,324,000 2,324,000 950,000 40.88% 0 0.00% 950,000 40.88% 1,374,000 59.12%

- SPBP STATIS (MT-88) 3,712,000 3,712,000 0 0.00% 0 0.00% 0 0.00% 3,712,000 100.00%

- SPBP STATIS (HSD) 5,709,000 5,709,000 0 0.00% 0 0.00% 0 0.00% 5,709,000 100.00%

- ALAT KORSIK 11,200,000 11,200,000 0 0.00% 0 0.00% 0 0.00% 11,200,000 100.00%

3

- ALAT KORSIK 11,200,000 11,200,000 0 0.00% 0 0.00% 0 0.00% 11,200,000 100.00%

- AC 6,840,000 6,840,000 1,160,000 16.96% 500,000 7.31% 1,660,000 24.27% 5,180,000 75.73%

Mataram, Februari 2016

Mengetahui :

KEPALA PELAYANAN MARKAS

Ps. PAUR KEU YANMA

POLDA NTB

TRISAL PRIANGGARA, S.H.,M.H.

I KETUT MANDI CANDRA GUNA, SH

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KEPOLISIAN NEGARA REPUBLIK INDONESIA

DAERAH NUSA TENGGARA BARAT

PELAYANAN MARKAS

POLDA

LOKASI PROV.

: NUSA TENGGARA BARAT

BAGIAN ANGG.

: (060 APBN TA. 2016) RUPIAH MURNI

NOMOR SP.DIPA : DIPA-060-01.2.644772/2016, TGL 07 DESEMBER 2015

PROGRAM

: PROGRAM DUKUNGAN MANAJEMEN DAN PELAKSANAAN

TUGAS TEKNIS LAINNYA POLRI

Halaman : 1

PAGU/ PAGU

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

I 060.01.01

PELAKSANAAN TUGAS TEKNIS LAINNYA POLRI 3,362,679,000 3,362,679,000 901,553,534 26.81% 283,956,286 8.44% 1,596,106,770 47.47% 2,149,462,180 63.92% 3

LAPORAN REALISASI ANGGARAN

BULAN APRIL TA. 2016

( FUNGSI / SUBFUNGSI : 01.01) 3,362,679,000 3,362,679,000 901,553,534 26.81% 283,956,286 8.44% 1,596,106,770 47.47% 2,149,462,180 63.92%

a 3073.994 LAYANAN PERKANTORAN 3,362,679,000 3,362,679,000 901,553,534 26.81% 283,956,286 8.44% 1,596,106,770 47.47% 2,149,462,180 63.92%

001 Pembayaran Gaji dan Tujangan 3,092,038,000 3,092,038,000 843,619,534 27.28% 283,956,286 9.18% 1,127,575,820 36.47% 1,964,462,180 63.53% A Pembayaran Gaji dan Tujangan

511169 Belanja Pembulatan Gaji PNS Polri 7,000 7,000 982 14.03% 284 4.06% 1,266 18.09% 5,734 81.91%

Belanja Pembulatan Gaji PNS Polri 5,000 5,000 982 19.64% 284 5.68% 1,266 25.32% 3,734 74.68%

511172 Belanja Tunjangan Anak PNS Polri 7,595,000 7,595,000 1,978,833 26.05% 659,611 8.68% 2,638,444 34.74% 4,956,556 65.26%

Belanja Tunjangan Anak PNS Polri 6,509,000 6,509,000 1,978,833 30.40% 659,611 10.13% 2,638,444 40.54% 3,870,556 59.46%

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Halaman : 2

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

Belanja Tunjangan PPh PNS Polri 1,249,000 1,249,000 305,825 24.49% 105,695 8.46% 411,520 32.95% 837,480 67.05%

511225 Belanja Tunjangan PPh Polri 4,898,000 4,898,000 7,692,788 157.06% 2,605,471 53.19% 10,298,259 210.25% (5,400,259) -110.25%

Belanja Tunjangan PPh Polri 4,198,000 4,198,000 7,692,788 183.25% 2,605,471 62.06% 10,298,259 245.31% (6,100,259) -145.31%

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Halaman : 3

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

MAKAN LEMBUR

002 Penyelanggaran Operasional dan Pemeliharaan Perkantoran 135,480,000 135,480,000 28,000,000 2 0 0 55,707,000 2 79,773,000 58.88%

521115 Honor Operasional Satuan Kerja 5,400,000 5,400,000 1,350,000 25.00% 0 0.00% 1,350,000 25.00% 4,050,000 75.00%

- HONOR OPERATOR SIMAK BMN (1 ORG x 12 BLN) 1,800,000 1,800,000 450,000 25.00% 0 0.00% 450,000 25.00% 1,350,000 75.00%

- HONOR OPERATOR SAKPA (1 ORG x 12 BLN) 1,800,000 1,800,000 450,000 25.00% 0 0.00% 450,000 25.00% 1,350,000 75.00%

- HONOR OPERATOR SMAP (1 ORG x 12 BLN) 1,800,000 1,800,000 450,000 25.00% 0 0.00% 450,000 25.00% 1,350,000 75.00%

X BIAYA PEMAKAMAN

521119 Belanja Barang Operasional Lainnya 80,000,000 80,000,000 40,000,000 50.00% 0 0.00% 40,000,000 50.00% 40,000,000 50.00%

- BIAYA PEMAKAMAN 80,000,000 80,000,000 40,000,000 50.00% 0 0.00% 40,000,000 50.00% 40,000,000 50.00%

BW PENGADAAN PERALATAN/PERLENGKAPAN KANTOR 46,420,000 46,420,000 9,957,000 21.45% 0 0.00% 9,957,000 21.45% 36,463,000 78.55%

521811 Belanja Barang Untuk Persediaan Barang Konsumsi 39,520,000 39,520,000 9,957,000 25.19% 0 0.00% 9,957,000 25.19% 29,563,000 74.81%

> KEPERKUAN PERKANTORAN 39,520,000 39,520,000 9,957,000 25.19% 0 0.00% 9,957,000 25.19% 29,563,000 74.81%

- KEPERLUAN PERKANTORAN 39,520,000 39,520,000 9,957,000 25.19% 0 0.00% 9,957,000 25.19% 29,563,000 74.81%

524113 Belanja Perjalanan Dinas dalam Kota 10,560,000 10,560,000 4,400,000 41.67% 0 0.00% 4,400,000 41.67% 6,160,000 58.33% - PERJALANAN DINAS KE WILAYAH PULAU LOMBOK 10,560,000 10,560,000 4,400,000 41.67% 0 0.00% 4,400,000 41.67% 6,160,000 58.33%

PA 0

UANG HARIAN (2 ORG x 3 GIAT x 1 HR) 660,000 660,000 110,000 16.67% 0 0.00% 110,000 16.67% 550,000 83.33%

BA 0