laporan realisasi tahun 2016 ok

(1)

KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT DIREKTORAT RESERSE NARKOBA

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 - - 3,875,100 2.98 3,875,100 2.98 126,311,900 97.02 5059.002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 130,187,000 130,187,000 - - 3,875,100 2.98 3,875,100 2.98 126,311,900 97.02 AY PERAWATAN KENDARAAN BERMOTOR RODA 4/6/10 _77,400,000 _77,400,000 _- _- _- _- _- _- _77,400,000 _100.00 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 77,400,000 77,400,000 - - - - - - 77,400,000 100.00 RM

- Har Ranmor R4 77,400,000 77,400,000 - - - - - - 77,400,000 100.00 BB PERAWATAN KENDARAAN BERMOTOR RODA 2 _12,000,000 _12,000,000 _- _- _- _- _- _- _12,000,000 _100.00 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 12,000,000 12,000,000 - - - - - - 12,000,000 100.00 RM

- Har Ranmor R2 12,000,000 12,000,000 - - - - - - 12,000,000 100.00 BH PERBAIKAN PERALATAN KANTOR 2,800,000 2,800,000 - - - - - - 2,800,000 100.00 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 2,800,000 2,800,000 - - - - - - 2,800,000 100.00 RM

- Har Inventaris Kantor 2,800,000 2,800,000 - - - - - - 2,800,000 100.00 BI PERBAIKAN PERALATAN FUNGSIONAL 37,987,000 37,987,000 - - 3,875,100 10.20 3,875,100 10.20 34,111,900 89.80 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 37,987,000 37,987,000 - - 3,875,100 10.20 3,875,100 10.20 34,111,900 89.80 RM

- Har Komputer : 18,450,000 18,450,000 - - 1,950,100 10.57 1,950,100 10.57 16,499,900 89.43 * Komputer / Laptop 13,000,000 13,000,000 - - 1,083,400 8.33 1,083,400 8.33 11,916,600 91.67 * 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 - - 866,700 16.67 866,700 16.67 4,333,300 83.33 - Har AC Split 5,300,000 5,300,000 - - 1,925,000 36.32 1,925,000 36.32 3,375,000 63.68 - Har Senpi 1,050,000 1,050,000 - - - - - - 1,050,000 100.00 - Har OHP 2,400,000 2,400,000 - - - - - - 2,400,000 100.00 - Har Kamera Digital 5,787,000 5,787,000 - - - - - - 5,787,000 100.00 * Kamera Digital 2,000,000 2,000,000 - - - - - - 2,000,000 100.00 * Video Kamera 2,287,000 2,287,000 - - - - - - 2,287,000 100.00 * Video Tape Recorder 1,500,000 1,500,000 - - - - - - 1,500,000 100.00 - Har HT 3,000,000 3,000,000 - - - - - - 3,000,000 100.00 - 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 - - 3,875,100 2.98 3,875,100 2.98 126,311,900 97.02 PAGU REVISI

GIAT / OUTPUT / KOMPONEN / SUB KOMPONEN / AKUN / DETAIL

KODE PAGU

JUMLAH DIPINDAHKAN

BULAN JANUARI 2016

SISA ANGGARAN REALISASI S/D BLN INI

REALISASI S/D BLN LALU REALISASI BLN INI

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1 2 3 4 5 6 7 8 9 10 11 12 13 14 130,187,000

130,187,000 - - 3,875,100 2.98 3,875,100 2.98 126,311,900 97.02

-130,187,000

130,187,000 - - 3,875,100 2.98 3,875,100 2.98 126,311,900 97.02

Mengetahui 5,193,920,100 Mataram, 31 Januari 2016

DIREKTUR RESNARKOBA POLDA NTB KAUR KEU DIT RES NARKOBA POLDA NTB

##########

Drs. H. AGUS SARJITO KETUT BRATA TAPA, S.H

KOMBES POL NRP 65040679 BRIPKA NRP 83010148

JUMLAH PINDAHAN

JUMLAH

(3)

-3,875,100

(4)

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

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 3,875,100 2.98 875,000 0.67 4,750,100 3.65 125,436,900 96.35 5059.002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 130,187,000 130,187,000 3,875,100 2.98 875,000 0.67 4,750,100 3.65 125,436,900 96.35

AY PERAWATAN KENDARAAN BERMOTOR RODA 4/6/10 77,400,000 77,400,000 - - - - - - 77,400,000 100.00 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 77,400,000 77,400,000 - - - - - - 77,400,000 100.00 RM

- Har Ranmor R4 77,400,000 77,400,000 - - - - - - 77,400,000 100.00 BB PERAWATAN KENDARAAN BERMOTOR RODA 2 12,000,000 12,000,000 - - - - - - 12,000,000 100.00 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 12,000,000 12,000,000 - - - - - - 12,000,000 100.00 RM

- Har Ranmor R2 12,000,000 12,000,000 - - - - - - 12,000,000 100.00 BH PERBAIKAN PERALATAN KANTOR 2,800,000 2,800,000 - - - - - - 2,800,000 100.00 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 2,800,000 2,800,000 - - - - - - 2,800,000 100.00 RM

- Har Inventaris Kantor 2,800,000 2,800,000 - - - - - - 2,800,000 100.00 BI PERBAIKAN PERALATAN FUNGSIONAL 37,987,000 37,987,000 3,875,100 10.20 875,000 2.30 4,750,100 12.50 33,236,900 87.50 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 37,987,000 37,987,000 3,875,100 10.20 875,000 2.30 4,750,100 12.50 33,236,900 87.50 RM

- Har Komputer : 18,450,000 18,450,000 1,950,100 10.57 875,000 4.74 2,825,100 15.31 15,624,900 84.69 * Komputer / Laptop 13,000,000 13,000,000 1,083,400 8.33 - - 1,083,400 8.33 11,916,600 91.67 * 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 5,200,000 866,700 16.67 875,000 16.83 1,741,700 33.49 3,458,300 66.51 - Har AC Split 5,300,000 5,300,000 1,925,000 36.32 - - 1,925,000 36.32 3,375,000 63.68 - Har Senpi 1,050,000 1,050,000 - - - - - - 1,050,000 100.00 - Har OHP 2,400,000 2,400,000 - - - - - - 2,400,000 100.00 - Har Kamera Digital 5,787,000 5,787,000 - - - - - - 5,787,000 100.00 * Kamera Digital 2,000,000 2,000,000 - - - - - - 2,000,000 100.00 * Video Kamera 2,287,000 2,287,000 - - - - - - 2,287,000 100.00 * Video Tape Recorder 1,500,000 1,500,000 - - - - - - 1,500,000 100.00 - Har HT 3,000,000 3,000,000 - - - - - - 3,000,000 100.00 - 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 3,875,100 2.98 875,000 0.67 4,750,100 3.65 125,436,900 96.35

BULAN PEBRUARI 2016

SISA ANGGARAN REALISASI S/D BLN INI

REALISASI S/D BLN LALU REALISASI BLN INI

NO KODE GIAT / OUTPUT / KOMPONEN / SUB KOMPONEN /_{AKUN / DETAIL} PAGU PAGU REVISI KET

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1 2 3 4 5 6 7 8 9 10 11 12 13 14 130,187,000

130,187,000 3,875,100 2.98 875,000 0.67 4,750,100 3.65 125,436,900 96.35

-130,187,000

130,187,000 3,875,100 2.98 875,000 0.67 4,750,100 3.65 125,436,900 96.35

Mengetahui 5,193,920,100 Mataram, 29 Pebruari 2016

##########

JUMLAH PINDAHAN

JUMLAH

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(7)

(8)

-875,000

(9)

BAGIAN ANGG. : ( 060 APBN TA. 2015 ) RUPIAH MURNI NOMOR SP.DIPA : SP DIPA- 060.01.2.669716/2016 NOMOR SP.DIPA : SP DIPA- 060.01.2.669716/2016

PROGRAM : ( 060.01.11 ) PROGRAM PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA

REALISASI BLN INI REALISASI S/D BLN INI SISA ANGGARAN

BULAN MARET 2016

GIAT / OUTPUT / KOMPONEN / SUB KOMPONEN / REALISASI S/D BLN LALU

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 9,797,000 4.95 6,900,000 4.14 16,697,000 10.02 149,951,000 89.98 3136.001 Penanganan Tindak Pidana Kewilayahan 197,967,000 166,648,000 9,797,000 4.95 6,900,000 4.14 16,697,000 10.02 149,951,000 89.98

REALISASI BLN INI SISA ANGGARAN

KET REALISASI S/D BLN INI

NO KODE GIAT / OUTPUT / KOMPONEN / SUB KOMPONEN /_{AKUN / DETAIL} PAGU PAGU REVISI

REALISASI S/D BLN LALU

3136.001 Penanganan Tindak Pidana Kewilayahan 197,967,000 166,648,000 9,797,000 4.95 6,900,000 4.14 16,697,000 10.02 149,951,000 89.98

003 Dukungan Operasional Pertahanan Keamanan 197,967,000 166,648,000 9,797,000 4.95 6,900,000 4.14 16,697,000 10.02 149,951,000 89.98 FS DUKUNGAN OPERASIONAL SATKER 165,027,000 133,708,000 7,007,000 4.25 1,500,000 1.12 8,507,000 6.36 125,201,000 93.64 521119 Belanja Barang Operasional Lainnya 165,027,000 133,708,000 7,007,000 4.25 1,500,000 1.12 8,507,000 6.36 125,201,000 93.64 RM

- Dukungan Operasional 165,027,000 133,708,000 7,007,000 4.25 1,500,000 1.12 8,507,000 6.36 125,201,000 93.64 - Dukungan Operasional 165,027,000 133,708,000 7,007,000 4.25 1,500,000 1.12 8,507,000 6.36 125,201,000 93.64 FY ULP NON ORGANIK / JAGA FUNGSI 32,940,000 32,940,000 2,790,000 8.47 5,400,000 16.39 8,190,000 24.86 24,750,000 75.14 521112 Belanja Pengadaan Bahan Makanan 32,940,000 32,940,000 2,790,000 8.47 5,400,000 16.39 8,190,000 24.86 24,750,000 75.14 RM

- ULP Non Organik 32,940,000 32,940,000 2,790,000 8.47 5,400,000 16.39 8,190,000 24.86 24,750,000 75.14

197,967,000

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1 2 3 4 5

- 2 -

6 7 8 9 10 11 12 13 14

1 2 3 4 5 6 7 8 9 10 11 12 13 14

197,967,000

166,648,000 9,797,000 4.95 6,900,000 4.14 16,697,000 10.02 149,951,000 89.98

-3137 DUKUNGAN MANAJEMEN DAN TEKNIS PENYELIDIKAN DAN

PENYIDIKAN TINDAK PIDANA 4,929,806,000 4,929,806,000 930,086,947 19.25 459,063,213 9.31 1,389,150,160 28.18 3,540,655,840 71.82

3137.994 Layanan Perkantoran 4,929,806,000 4,929,806,000 930,086,947 19.25 459,063,213 9.46 1,389,150,160 28.71 3,540,655,840 71.29

001 Pembayaran Gaji dan Tunjangan 4,739,026,000 4,739,026,000 912,225,197 19.25 448,300,713 9.46 1,360,525,910 28.71 3,378,500,090 71.29 JUMLAH PINDAHAN

001 Pembayaran Gaji dan Tunjangan 4,739,026,000 4,739,026,000 912,225,197 19.25 448,300,713 9.46 1,360,525,910 28.71 3,378,500,090 71.29 A PEMBAYARAN GAJI DAN TUNJANGAN 4,739,026,000 4,739,026,000 912,225,197 19.25 448,300,713 9.46 1,360,525,910 28.71 3,378,500,090 71.29

Gaji PNS Polri 131,817,000 131,817,000 16,396,798 8,198,399 24,595,197 107,221,803

511161 Belanja Gaji Pokok PNS TNI/Polri 93,798,000 93,798,000 13,363,000 14.25 6,681,500 7.12 20,044,500 21.37 73,753,500 78.63 RM - Belanja Gaji Pokok PNS TNI/Polri 80,398,000 80,398,000 13,363,000 16.62 6,681,500 8.31 20,044,500 24.93 60,353,500 75.07 - Belanja Gaji Pokok PNS TNI/Polri (gaji ke13) 6,700,000 6,700,000 - - - 0.00 - - 6,700,000 100.00 - Belanja Gaji Pokok PNS TNI/Polri (gaji ke13) 6,700,000 6,700,000 - - - 0.00 - - 6,700,000 100.00 - Belanja Gaji Pokok PNS TNI/Polri (gaji ke14) 6,700,000 6,700,000 - - - 0.00 - - 6,700,000 100.00 511169 Belanja Pembulatan Gaji PNS TNI/Polri 4,000 4,000 306 7.65 153 3.83 459 11.48 3,541 88.53 RM

- Belanja Pembulatan Gaji PNS TNI/Polri 2,000 2,000 306 15.30 153 7.65 459 22.95 1,541 77.05 - Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13) 1,000 1,000 - - - 0.00 - - 1,000 100.00 - Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 14) 1,000 1,000 - - - 0.00 - - 1,000 100.00 - 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 4,016,000 561,900 13.99 280,950 7.00 842,850 20.99 3,173,150 79.01 RM

- Belanja Tujn. Istri/Suami PNS TNI/Polri 3,442,000 3,442,000 561,900 16.32 280,950 8.16 842,850 24.49 2,599,150 75.51 - Belanja Tujn. Istri/Suami PNS TNI/Polri (gaji ke 13) 287,000 287,000 - - - 0.00 - - 287,000 100.00 - 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 3,752,000 224,760 5.99 112,380 3.00 337,140 8.99 3,414,860 91.01 RM 511172 Belanja Tunjangan Anak PNS TNI/Polri 3,752,000 3,752,000 224,760 5.99 112,380 3.00 337,140 8.99 3,414,860 91.01 RM

- Belanja Tunjangan Anak PNS TNI/Polri 3,216,000 3,216,000 224,760 6.99 112,380 3.49 337,140 10.48 2,878,860 89.52 - Belanja Tunjangan Anak PNS TNI/Polri (gaji ke 13) 268,000 268,000 - - - 0.00 - - 268,000 100.00 - 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 1,080,000 14.29 540,000 7.14 1,620,000 21.43 5,940,000 78.57 RM

- Belanja Tunj. Struktural PNS TNI/Polri 6,480,000 6,480,000 1,080,000 16.67 540,000 8.33 1,620,000 25.00 4,860,000 75.00 - Belanja Tunj. Struktural PNS TNI/Polri 6,480,000 6,480,000 1,080,000 16.67 540,000 8.33 1,620,000 25.00 4,860,000 75.00 - Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 13) 540,000 540,000 - - - 0.00 - - 540,000 100.00 - 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 82,632 15.65 41,316 7.83 123,948 23.48 404,052 76.53 RM

- Belanja Tunj. PPh PNS TNI/Polri 444,000 444,000 82,632 18.61 41,316 9.31 123,948 27.92 320,052 72.08 - Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13) 42,000 42,000 - - - 0.00 - - 42,000 100.00 - Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13) 42,000 42,000 - - - 0.00 - - 42,000 100.00 - Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14) 42,000 42,000 - - - 0.00 - - 42,000 100.00 511176 Belanja Tunj. Beras PNS TNI/Polri 3,799,000 3,799,000 724,200 19.06 362,100 9.53 1,086,300 28.59 2,712,700 71.41 RM

- Belanja Tunj. Beras PNS TNI/Polri 3,799,000 3,799,000 724,200 19.06 362,100 9.53 1,086,300 28.59 2,712,700 71.41 511179 Belanja Uang Makan PNS TNI/Polri 15,840,000 15,840,000 - - - 0.00 - - 15,840,000 100.00 RM

- Belanja Uang Makan PNS TNI/Polri 15,840,000 15,840,000 - - - 0.00 - - 15,840,000 100.00 - Belanja Uang Makan PNS TNI/Polri 15,840,000 15,840,000 - - - 0.00 - - 15,840,000 100.00 511193 Belanja Tunjangan Umum PNS 2,520,000 2,520,000 360,000 14.29 180,000 7.14 540,000 21.43 1,980,000 78.57 RM

- Belanja Tunjangan Umum PNS 2,160,000 2,160,000 360,000 16.67 180,000 8.33 540,000 25.00 1,620,000 75.00 - Belanja Tunjangan Umum PNS (gaji ke 13) 180,000 180,000 - - - 0.00 - - 180,000 100.00 - Belanja Tunjangan Umum PNS (gaji ke 14) 180,000 180,000 - - - 0.00 - - 180,000 100.00

329,784,000

298,465,000 26,193,798 13.99 15,098,399 7.00 41,292,197 20.99 257,172,803 79.01

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1 2 3 4 5 6 7 8 9 10 11 12 13 14 329,784,000

298,465,000 26,193,798 13.99 15,098,399 7.00 41,292,197 20.99 257,172,803 79.01 JUMLAH PINDAHAN

Gaji Polri 4,607,209,000 4,607,209,000 895,828,399 23.74 440,102,314 9.55 1,335,930,713 29.00 3,271,278,287 71.00

511211 Belanja Gaji Pokok TNI/Polri 2,020,712,000 2,020,712,000 479,668,000 23.74 234,712,500 11.62 714,380,500 35.35 1,306,331,500 64.65 RM - Belanja Gaji Pokok TNI/Polri 1,732,038,000 1,732,038,000 479,668,000 27.69 234,712,500 13.55 714,380,500 41.25 1,017,657,500 58.75 - Belanja Gaji Pokok TNI/Polri (gaji ke13) 144,337,000 144,337,000 - - - 0.00 - - 144,337,000 100.00 - Belanja Gaji Pokok TNI/Polri (gaji ke14) 144,337,000 144,337,000 - - - 0.00 - - 144,337,000 100.00 511219 Belanja Pembulatan Gaji TNI/Polri 54,000 54,000 7,940 14.70 4,289 7.94 12,229 22.65 41,771 77.35 RM

- Belanja Pembulatan Gaji TNI/Polri 46,000 46,000 7,940 17.26 4,289 9.32 12,229 26.58 33,771 73.42 - Belanja Pembulatan Gaji TNI/Polri (gaji ke 13) 4,000 4,000 - - 0.00 - - 4,000 100.00 - 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 39,092,910 15.87 18,870,200 7.66 57,963,110 23.54 188,303,890 76.46 RM

- Belanja Tujn. Istri/Suami TNI/Polri 211,085,000 211,085,000 39,092,910 18.52 18,870,200 8.94 57,963,110 27.46 153,121,890 72.54 - Belanja Tujn. Istri/Suami TNI/Polri (gaji ke 13) 17,591,000 17,591,000 - - 0.00 - - 17,591,000 100.00 - 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 12,332,942 15.99 6,040,036 7.83 18,372,978 23.81 58,778,022 76.19 RM

- Belanja Tunjangan Anak TNI/Polri 66,129,000 66,129,000 12,332,942 18.65 6,040,036 9.13 18,372,978 27.78 47,756,022 72.22 - Belanja Tunjangan Anak TNI/Polri (gaji ke 13) 5,511,000 5,511,000 - - 0.00 - - 5,511,000 100.00 - 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 53,670,000 16.82 24,385,000 7.64 78,055,000 24.46 241,075,000 75.54 RM

- Belanja Tunj. Struktural TNI/Polri 273,540,000 273,540,000 53,670,000 19.62 24,385,000 8.91 78,055,000 28.54 195,485,000 71.46 - Belanja Tunj. Struktural TNI/Polri (gaji ke 13) 22,795,000 22,795,000 - - 0.00 - - 22,795,000 100.00 - Belanja Tunj. Struktural TNI/Polri (gaji ke 13) 22,795,000 22,795,000 - - 0.00 - - 22,795,000 100.00 - 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 12,079,623 75.03 6,049,609 37.58 18,129,232 112.61 (2,030,232) -12.61 RM

- Belanja Tunj. PPh TNI/Polri 13,799,000 13,799,000 12,079,623 87.54 6,049,609 43.84 18,129,232 131.38 (4,330,232) -31.38 - Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13) 1,150,000 1,150,000 - - 0.00 - - 1,150,000 100.00 - Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14) 1,150,000 1,150,000 - - 0.00 - - 1,150,000 100.00 - Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14) 1,150,000 1,150,000 - - 0.00 - - 1,150,000 100.00 511226 Belanja Tunj. Beras TNI/Polri 293,212,000 293,212,000 45,276,984 15.44 22,015,680 7.51 67,292,664 22.95 225,919,336 77.05 RM

- Belanja Tunj. Beras TNI/Polri 293,212,000 293,212,000 45,276,984 15.44 22,015,680 7.51 67,292,664 22.95 225,919,336 77.05 511228 Belanja Tunj. Uang Lauk Pauk TNI/Polri 1,562,400,000 1,562,400,000 246,100,000 15.75 124,000,000 7.94 370,100,000 23.69 1,192,300,000 76.31 RM

- Belanja Tunj. Uang Lauk Pauk TNI/Polri 1,562,400,000 1,562,400,000 246,100,000 15.75 124,000,000 7.94 370,100,000 23.69 1,192,300,000 76.31 511232 Belanja Tunjangan Polwan Polri 3,500,000 3,500,000 400,000 11.43 200,000 5.71 600,000 17.14 2,900,000 82.86 RM 511232 Belanja Tunjangan Polwan Polri 3,500,000 3,500,000 400,000 11.43 200,000 5.71 600,000 17.14 2,900,000 82.86 RM

- Belanja Tunjangan Polwan Polri 3,000,000 3,000,000 400,000 13.33 200,000 6.67 600,000 20.00 2,400,000 80.00 - 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 7,200,000 12.70 3,825,000 6.75 11,025,000 19.44 45,675,000 80.56 RM

- Belanja Tunj. Umum Polri 48,600,000 48,600,000 7,200,000 14.81 3,825,000 7.87 11,025,000 22.69 37,575,000 77.31 - Belanja Tunj. Umum Polri 48,600,000 48,600,000 7,200,000 14.81 3,825,000 7.87 11,025,000 22.69 37,575,000 77.31 - Belanja Tunj. Umum Polri (gaji ke 13) 4,050,000 4,050,000 - - 0.00 - - 4,050,000 100.00 - 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 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

4,905,674,000 922,022,197 18.80 455,200,713 9.28 1,377,222,910 28.07 3,528,451,090 71.93

1 2 3 4 5 6 7 8 9 10 11 12 13 14

(12)

-4,936,993,000

4,905,674,000 922,022,197 18.80 455,200,713 9.28 1,377,222,910 28.07 3,528,451,090 71.93

-512211 Belanja Uang Lembur 10,584,000 10,584,000 - - - 0.00 - - 10,584,000 100.00 RM JUMLAH PINDAHAN

512211 Belanja Uang Lembur 10,584,000 10,584,000 - - - 0.00 - - 10,584,000 100.00 RM - Uang Lembur PNS 3,096,000 3,096,000 - - - 0.00 - - 3,096,000 100.00

* PNS Gol. II 1,872,000 1,872,000 - - - 0.00 - - 1,872,000 100.00 * PNS Gol. III 1,224,000 1,224,000 - - - 0.00 - - 1,224,000 100.00 - Uang Makan Lembur PNS 2,772,000 2,772,000 - - - 0.00 - - 2,772,000 100.00 * PNS Gol. II 1,800,000 1,800,000 - - - 0.00 - - 1,800,000 100.00 * PNS Gol. II 1,800,000 1,800,000 - - - 0.00 - - 1,800,000 100.00 * PNS Gol. III 972,000 972,000 - - - 0.00 - - 972,000 100.00 - Uang Makan Lembur Polri 4,716,000 4,716,000 - - - 0.00 - - 4,716,000 100.00 * Bintara 2,700,000 2,700,000 - - - 0.00 - - 2,700,000 100.00 * Pama 972,000 972,000 - - - 0.00 - - 972,000 100.00 * Pamen 1,044,000 1,044,000 - - - 0.00 - - 1,044,000 100.00 * Pamen 1,044,000 1,044,000 - - - 0.00 - - 1,044,000 100.00 002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 190,780,000 190,780,000 17,861,750 9.36 10,762,500 5.64 28,624,250 15.00 162,155,750 85.00

R PENYELENGGARAAN SISTEM AKUNTANSI PEMERINTAH 5,400,000 5,400,000 - - - - - - 5,400,000 100.00 521115 Honor Operasional Satuan Kerja 5,400,000 5,400,000 - - - - - - 5,400,000 100.00 RM

- Operator SIMAK 1,800,000 1,800,000 - - - - - - 1,800,000 100.00 - Operator SIMAK 1,800,000 1,800,000 - - - - - - 1,800,000 100.00 - Operator SAKPA 1,800,000 1,800,000 - - - - - - 1,800,000 100.00 - Operator SMAP 1,800,000 1,800,000 - - - - - - 1,800,000 100.00 Y PENGEPAKAN/PENGIRIMAN/PENGANGKUTAN BARANG 3,450,000 3,450,000 287,500 8.33 287,500 8.33 575,000 16.67 2,875,000 83.33 521114 Belanja Pengiriman Surat Dinas Pos Pusat 3,450,000 3,450,000 287,500 8.33 287,500 8.33 575,000 16.67 2,875,000 83.33 RM 521114 Belanja Pengiriman Surat Dinas Pos Pusat 3,450,000 3,450,000 287,500 8.33 287,500 8.33 575,000 16.67 2,875,000 83.33 RM

- Biaya pak kirim barang 3,450,000 3,450,000 287,500 8.33 287,500 8.33 575,000 16.67 2,875,000 83.33 BW PENGADAAN PERALATAN/PERLENGKAPAN KANTOR 150,000,000 150,000,000 13,975,000 10.82 10,475,000 8.11 24,450,000 18.92 125,550,000 81.08 521811 Belanja Keperluan Perkantoran 150,000,000 150,000,000 13,975,000 10.82 10,475,000 8.11 24,450,000 18.92 125,550,000 81.08 RM

- ATK 129,200,000 129,200,000 13,975,000 10.82 10,475,000 8.11 24,450,000 18.92 104,750,000 81.08 - Penggantian inventaris Lama 20,800,000 20,800,000 - - - - - - 20,800,000 100.00 - Penggantian inventaris Lama 20,800,000 20,800,000 - - - - - - 20,800,000 100.00 FS DUKUNGAN OPERASIONAL SATKER 31,930,000 31,930,000 3,599,250 11.27 - - 3,599,250 11.27 28,330,750 88.73 524111 Belanja perjalanan dinas 31,930,000 31,930,000 3,599,250 11.27 - - 3,599,250 11.27 28,330,750 88.73 RM

- Jaldis Kewilayahan Pulau Sumbawa 25,449,000 25,449,000 3,599,250 14.14 - - 3,599,250 14.14 21,849,750 85.86 * Pamen Gol IV 10,749,000 10,749,000 1,325,000 12.33 - - 1,325,000 12.33 9,424,000 87.67 * Pamen Gol IV 10,749,000 10,749,000 1,325,000 12.33 - - 1,325,000 12.33 9,424,000 87.67 - Uang Harian ( 2 Org x 2 Hr x 3 Giat ) 4,800,000 4,800,000 400,000 8.33 - - 400,000 8.33 4,400,000 91.67 - Uang Penginapan ( 2 Org x 2 Hr x 2 Giat ) 2,100,000 2,100,000 325,000 15.48 - - 325,000 15.48 1,775,000 84.52 - Uang Transport ( 2 Org x 2 Giat x 2 PP ) 3,849,000 3,849,000 600,000 15.59 - - 600,000 15.59 3,249,000 84.41 * Pama 10,200,000 10,200,000 1,125,000 11.03 - - 1,125,000 11.03 9,075,000 88.97 - Uang Harian ( 2 Org x 2 Hr x 2 Giat ) 4,800,000 4,800,000 350,000 7.29 - - 350,000 7.29 4,450,000 92.71 - Uang Harian ( 2 Org x 2 Hr x 2 Giat ) 4,800,000 4,800,000 350,000 7.29 - - 350,000 7.29 4,450,000 92.71 - Uang Penginapan ( 2 Org x 2 Hr x 2 Giat ) 1,800,000 1,800,000 275,000 15.28 - - 275,000 15.28 1,525,000 84.72 - Uang Transport ( 2 Org x 2 Giat x 2 PP ) 3,600,000 3,600,000 500,000 13.89 - - 500,000 13.89 3,100,000 86.11 * Bintara 4,500,000 4,500,000 1,149,250 25.54 - - 1,149,250 25.54 3,350,750 74.46 - Uang Harian ( 2 Org x 2 Hr x 2 Giat ) 2,100,000 2,100,000 400,000 19.05 - - 400,000 19.05 1,700,000 80.95 - Uang Penginapan ( 2 Org x 2 Hr x 2 Giat ) 900,000 900,000 275,000 30.56 - - 275,000 30.56 625,000 69.44 - Uang Penginapan ( 2 Org x 2 Hr x 2 Giat ) 900,000 900,000 275,000 30.56 - - 275,000 30.56 625,000 69.44 - Uang Transport ( 2 Org x 2 Giat x 2 PP ) 1,500,000 1,500,000 474,250 31.62 - - 474,250 31.62 1,025,750 68.38

5,127,773,000

5,096,454,000 939,883,947 18.44 465,963,213 9.14 1,405,847,160 27.58 3,690,606,840 72.42

1 2 3 4 5 6 7 8 9 10 11 12 13 14

(13)

-5,127,773,000

5,096,454,000 939,883,947 18.44 465,963,213 9.14 1,405,847,160 27.58 3,690,606,840 72.42 -JUMLAH PINDAHAN

- Jaldis Kewilayahan Pulau Lombok 6,481,000 6,481,000 - - - - - - 6,481,000 100.00 * Pamen Gol IV 2,640,000 2,640,000 - - - - - - 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 - Uang Transport ( 2 Org x 2 Giat x 2 PP ) 1,200,000 1,200,000 - - - - - - 1,200,000 100.00 * Pama 2,600,000 2,600,000 - - - - - - 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 - Uang Transport ( 2 Org x 2 Giat x 2 PP ) 1,200,000 1,200,000 - - - - - - 1,200,000 100.00 * Bintara 1,241,000 1,241,000 - - - - - - 1,241,000 100.00 - Uang Harian ( 2 Org x 2 Hr x 2 Giat ) 641,000 641,000 - - - - - - 641,000 100.00 - Uang Transport ( 2 Org x 2 Giat x 2 PP ) 600,000 600,000 - - - - - - 600,000 100.00

3144 PENINDAKAN TINDAK PIDANA 730,720,000 730,720,000 100,240,950 13.72 158,224,900 21.65 258,465,850 35.37 472,254,150 64.63 3144.001 Penanganan Tindak Pidana Narkoba 730,720,000 730,720,000 100,240,950 13.72 158,224,900 21.65 258,465,850 35.37 472,254,150 64.63 HN TINDAK PIDANA NARKOBA 730,720,000 730,720,000 100,240,950 13.72 158,224,900 21.65 258,465,850 35.37 472,254,150 64.63 521119 Belanja Barang Operasional Lainnya 730,720,000 730,720,000 100,240,950 13.72 158,224,900 21.65 258,465,850 35.37 472,254,150 64.63 RM 521119 Belanja Barang Operasional Lainnya 730,720,000 730,720,000 100,240,950 13.72 158,224,900 21.65 258,465,850 35.37 472,254,150 64.63 RM

- BIAYA LIDIK SIDIK : 730,720,000 730,720,000 100,240,950 13.72 158,224,900 21.65 258,465,850 35.37 472,254,150 64.63 - Lidik Kasus 414,846,000 414,846,000 72,532,500 17.48 80,424,250 19.39 152,956,750 36.87 261,889,250 63.13 - Sidik Kasus 193,400,000 193,400,000 27,708,450 14.33 77,800,650 40.23 105,509,100 54.55 87,890,900 45.45

- Pengembangan Kasus 122,474,000 122,474,000 - - - 122,474,000 100.00

5,858,493,000

5,827,174,000 1,040,124,897 17.85 624,188,113 10.65 1,664,313,010 28.41 4,162,860,990 71.44

Mengetahui 5,193,920,100 Mataram, 31 Maret 2016

JUMLAH

##########

Sisa Belanja Barang (52)

Yang sudah di SPMkan

312,106,750

#REF!

Yang sudah di SPMkan

SISA SAMPAI BLN NOPEMBER

Dengan rincian :

DUK OPS (521119)

125,201,000

#REF!

Dengan rincian :

DUK OPS (521119)

Lidik Sidik (521119)

ULP (521112)

Pak kirim barang (521114)

Pemeliharaan (523141)

ATK (521111)

125,201,000

24,750,000

(14)

(15)

(16)

(17)

-KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT DIREKTORAT RESERSE NARKOBA

BAGIAN ANGG. : ( 060 APBN TA. 2015 ) RUPIAH MURNI NOMOR SP.DIPA : SP DIPA- 060.01.2.669716/2016 NOMOR SP.DIPA : SP DIPA- 060.01.2.669716/2016

PROGRAM : ( 060.01.11 ) PROGRAM PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA

REALISASI BLN INI REALISASI S/D BLN INI SISA ANGGARAN

BULAN A

PRIL 2016

GIAT / OUTPUT / KOMPONEN / SUB KOMPONEN / REALISASI S/D BLN LALU

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 16,697,000 8.43 15,120,000 9.07 31,817,000 19.09 134,831,000 80.91 3136.001 Penanganan Tindak Pidana Kewilayahan 197,967,000 166,648,000 16,697,000 8.43 15,120,000 9.07 31,817,000 19.09 134,831,000 80.91

REALISASI BLN INI SISA ANGGARAN

KET REALISASI S/D BLN INI

NO KODE GIAT / OUTPUT / KOMPONEN / SUB KOMPONEN /_{AKUN / DETAIL} PAGU PAGU REVISI

REALISASI S/D BLN LALU

3136.001 Penanganan Tindak Pidana Kewilayahan 197,967,000 166,648,000 16,697,000 8.43 15,120,000 9.07 31,817,000 19.09 134,831,000 80.91 003 Dukungan Operasional Pertahanan Keamanan 197,967,000 166,648,000 16,697,000 8.43 15,120,000 9.07 31,817,000 19.09 134,831,000 80.91 FS DUKUNGAN OPERASIONAL SATKER 165,027,000 133,708,000 8,507,000 5.15 15,120,000 11.31 23,627,000 17.67 110,081,000 82.33

521119 Belanja Barang Operasional Lainnya 165,027,000 133,708,000 8,507,000 5.15 15,120,000 11.31 23,627,000 17.67 110,081,000 82.33 RM

- Dukungan Operasional 165,027,000 133,708,000 8,507,000 5.15 15,120,000 11.31 23,627,000 17.67 110,081,000 82.33 - Dukungan Operasional 165,027,000 133,708,000 8,507,000 5.15 15,120,000 11.31 23,627,000 17.67 110,081,000 82.33 FY ULP NON ORGANIK / JAGA FUNGSI 32,940,000 32,940,000 8,190,000 24.86 - - 8,190,000 24.86 24,750,000 75.14 521112 Belanja Pengadaan Bahan Makanan 32,940,000 32,940,000 8,190,000 24.86 - - 8,190,000 24.86 24,750,000 75.14 RM

- ULP Non Organik 32,940,000 32,940,000 8,190,000 24.86 - - 8,190,000 24.86 24,750,000 75.14

197,967,000

(18)

1 2 3 4 5

- 2 -

6 7 8 9 10 11 12 13 14

1 2 3 4 5 6 7 8 9 10 11 12 13 14

197,967,000

166,648,000 16,697,000 8.43 15,120,000 9.07 31,817,000 19.09 134,831,000 80.91 -3137 DUKUNGAN MANAJEMEN DAN TEKNIS PENYELIDIKAN DAN

PENYIDIKAN TINDAK PIDANA 4,929,806,000 4,929,806,000 1,389,150,160 28.71 475,329,694 9.64 1,864,479,854 37.82 3,065,326,146 62.18 3137.994 Layanan Perkantoran 4,929,806,000 4,929,806,000 1,389,150,160 28.71 475,329,694 9.46 1,864,479,854 38.16 3,065,326,146 61.84 001 Pembayaran Gaji dan Tunjangan 4,739,026,000 4,739,026,000 1,360,525,910 28.71 448,079,694 9.46 1,808,605,604 38.16 2,930,420,396 61.84

JUMLAH PINDAHAN

001 Pembayaran Gaji dan Tunjangan 4,739,026,000 4,739,026,000 1,360,525,910 28.71 448,079,694 9.46 1,808,605,604 38.16 2,930,420,396 61.84 A PEMBAYARAN GAJI DAN TUNJANGAN 4,739,026,000 4,739,026,000 1,360,525,910 28.71 448,079,694 9.46 1,808,605,604 38.16 2,930,420,396 61.84

Gaji PNS Polri 131,817,000 131,817,000 24,595,197 11,918,399 36,513,596 95,303,404

511161 Belanja Gaji Pokok PNS TNI/Polri 93,798,000 93,798,000 20,044,500 21.37 6,681,500 7.12 26,726,000 28.49 67,072,000 71.51 RM - Belanja Gaji Pokok PNS TNI/Polri 80,398,000 80,398,000 20,044,500 24.93 6,681,500 8.31 26,726,000 33.24 53,672,000 66.76 - Belanja Gaji Pokok PNS TNI/Polri (gaji ke13) 6,700,000 6,700,000 - - - 0.00 - - 6,700,000 100.00 - Belanja Gaji Pokok PNS TNI/Polri (gaji ke13) 6,700,000 6,700,000 - - - 0.00 - - 6,700,000 100.00 - Belanja Gaji Pokok PNS TNI/Polri (gaji ke14) 6,700,000 6,700,000 - - - 0.00 - - 6,700,000 100.00 511169 Belanja Pembulatan Gaji PNS TNI/Polri 4,000 4,000 459 11.48 153 3.83 612 15.30 3,388 84.70 RM

- Belanja Pembulatan Gaji PNS TNI/Polri 2,000 2,000 459 22.95 153 7.65 612 30.60 1,388 69.40 - Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13) 1,000 1,000 - - - 0.00 - - 1,000 100.00 - Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 14) 1,000 1,000 - - - 0.00 - - 1,000 100.00 - 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 4,016,000 842,850 20.99 280,950 7.00 1,123,800 27.98 2,892,200 72.02 RM

- Belanja Tujn. Istri/Suami PNS TNI/Polri 3,442,000 3,442,000 842,850 24.49 280,950 8.16 1,123,800 32.65 2,318,200 67.35 - Belanja Tujn. Istri/Suami PNS TNI/Polri (gaji ke 13) 287,000 287,000 - - - 0.00 - - 287,000 100.00 - 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 3,752,000 337,140 8.99 112,380 3.00 449,520 11.98 3,302,480 88.02 RM 511172 Belanja Tunjangan Anak PNS TNI/Polri 3,752,000 3,752,000 337,140 8.99 112,380 3.00 449,520 11.98 3,302,480 88.02 RM

- Belanja Tunjangan Anak PNS TNI/Polri 3,216,000 3,216,000 337,140 10.48 112,380 3.49 449,520 13.98 2,766,480 86.02 - Belanja Tunjangan Anak PNS TNI/Polri (gaji ke 13) 268,000 268,000 - - - 0.00 - - 268,000 100.00 - 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 1,620,000 21.43 540,000 7.14 2,160,000 28.57 5,400,000 71.43 RM

- Belanja Tunj. Struktural PNS TNI/Polri 6,480,000 6,480,000 1,620,000 25.00 540,000 8.33 2,160,000 33.33 4,320,000 66.67 - Belanja Tunj. Struktural PNS TNI/Polri 6,480,000 6,480,000 1,620,000 25.00 540,000 8.33 2,160,000 33.33 4,320,000 66.67 - Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 13) 540,000 540,000 - - - 0.00 - - 540,000 100.00 - 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 528,000 528,000 123,948 23.48 41,316 7.83 165,264 31.30 362,736 68.70 RM

- Belanja Tunj. PPh PNS TNI/Polri 444,000 444,000 123,948 27.92 41,316 9.31 165,264 37.22 278,736 62.78 - Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13) 42,000 42,000 - - - 0.00 - - 42,000 100.00 - Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13) 42,000 42,000 - - - 0.00 - - 42,000 100.00 - Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14) 42,000 42,000 - - - 0.00 - - 42,000 100.00 511176 Belanja Tunj. Beras PNS TNI/Polri 3,799,000 3,799,000 1,086,300 28.59 362,100 9.53 1,448,400 38.13 2,350,600 61.87 RM

- Belanja Tunj. Beras PNS TNI/Polri 3,799,000 3,799,000 1,086,300 28.59 362,100 9.53 1,448,400 38.13 2,350,600 61.87 511179 Belanja Uang Makan PNS TNI/Polri 15,840,000 15,840,000 - - 3,720,000 23.48 3,720,000 23.48 12,120,000 76.52 RM

- Belanja Uang Makan PNS TNI/Polri 15,840,000 15,840,000 - - 3,720,000 23.48 3,720,000 23.48 12,120,000 76.52 - Belanja Uang Makan PNS TNI/Polri 15,840,000 15,840,000 - - 3,720,000 23.48 3,720,000 23.48 12,120,000 76.52 511193 Belanja Tunjangan Umum PNS 2,520,000 2,520,000 540,000 21.43 180,000 7.14 720,000 28.57 1,800,000 71.43 RM

- Belanja Tunjangan Umum PNS 2,160,000 2,160,000 540,000 25.00 180,000 8.33 720,000 33.33 1,440,000 66.67 - Belanja Tunjangan Umum PNS (gaji ke 13) 180,000 180,000 - - - 0.00 - - 180,000 100.00 - Belanja Tunjangan Umum PNS (gaji ke 14) 180,000 180,000 - - - 0.00 - - 180,000 100.00

329,784,000

298,465,000 41,292,197 20.99 27,038,399 7.00 68,330,596 27.98 230,134,404 72.02

(19)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 329,784,000

298,465,000 41,292,197 20.99 27,038,399 7.00 68,330,596 27.98 230,134,404 72.02 JUMLAH PINDAHAN

Gaji Polri 4,607,209,000 4,607,209,000 1,335,930,713 35.35 436,161,295 9.47 1,772,092,008 38.46 2,835,116,992 61.54

511211 Belanja Gaji Pokok TNI/Polri 2,020,712,000 2,020,712,000 714,380,500 35.35 234,943,200 11.63 949,323,700 46.98 1,071,388,300 53.02 RM - Belanja Gaji Pokok TNI/Polri 1,732,038,000 1,732,038,000 714,380,500 41.25 234,943,200 13.56 949,323,700 54.81 782,714,300 45.19 - Belanja Gaji Pokok TNI/Polri (gaji ke13) 144,337,000 144,337,000 - - - 0.00 - - 144,337,000 100.00 - Belanja Gaji Pokok TNI/Polri (gaji ke14) 144,337,000 144,337,000 - - - 0.00 - - 144,337,000 100.00 511219 Belanja Pembulatan Gaji TNI/Polri 54,000 54,000 12,229 22.65 4,311 7.98 16,540 30.63 37,460 69.37 RM

- Belanja Pembulatan Gaji TNI/Polri 46,000 46,000 12,229 26.58 4,311 9.37 16,540 35.96 29,460 64.04 - Belanja Pembulatan Gaji TNI/Polri (gaji ke 13) 4,000 4,000 - - 0.00 - - 4,000 100.00 - 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 57,963,110 23.54 18,878,810 7.67 76,841,920 31.20 169,425,080 68.80 RM

- Belanja Tujn. Istri/Suami TNI/Polri 211,085,000 211,085,000 57,963,110 27.46 18,878,810 8.94 76,841,920 36.40 134,243,080 63.60 - Belanja Tujn. Istri/Suami TNI/Polri (gaji ke 13) 17,591,000 17,591,000 - - 0.00 - - 17,591,000 100.00 - 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 18,372,978 23.81 6,043,480 7.83 24,416,458 31.65 52,734,542 68.35 RM

- Belanja Tunjangan Anak TNI/Polri 66,129,000 66,129,000 18,372,978 27.78 6,043,480 9.14 24,416,458 36.92 41,712,542 63.08 - Belanja Tunjangan Anak TNI/Polri (gaji ke 13) 5,511,000 5,511,000 - - 0.00 - - 5,511,000 100.00 - 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 78,055,000 24.46 24,385,000 7.64 102,440,000 32.10 216,690,000 67.90 RM

- Belanja Tunj. Struktural TNI/Polri 273,540,000 273,540,000 78,055,000 28.54 24,385,000 8.91 102,440,000 37.45 171,100,000 62.55 - Belanja Tunj. Struktural TNI/Polri (gaji ke 13) 22,795,000 22,795,000 - - 0.00 - - 22,795,000 100.00 - Belanja Tunj. Struktural TNI/Polri (gaji ke 13) 22,795,000 22,795,000 - - 0.00 - - 22,795,000 100.00 - 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 18,129,232 112.61 5,865,814 36.44 23,995,046 149.05 (7,896,046) -49.05 RM

- Belanja Tunj. PPh TNI/Polri 13,799,000 13,799,000 18,129,232 131.38 5,865,814 42.51 23,995,046 173.89 (10,196,046) -73.89 - Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13) 1,150,000 1,150,000 - - 0.00 - - 1,150,000 100.00 - Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14) 1,150,000 1,150,000 - - 0.00 - - 1,150,000 100.00 - Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14) 1,150,000 1,150,000 - - 0.00 - - 1,150,000 100.00 511226 Belanja Tunj. Beras TNI/Polri 293,212,000 293,212,000 67,292,664 22.95 22,015,680 7.51 89,308,344 30.46 203,903,656 69.54 RM

- Belanja Tunj. Beras TNI/Polri 293,212,000 293,212,000 67,292,664 22.95 22,015,680 7.51 89,308,344 30.46 203,903,656 69.54 511228 Belanja Tunj. Uang Lauk Pauk TNI/Polri 1,562,400,000 1,562,400,000 370,100,000 23.69 120,000,000 7.68 490,100,000 31.37 1,072,300,000 68.63 RM

- Belanja Tunj. Uang Lauk Pauk TNI/Polri 1,562,400,000 1,562,400,000 370,100,000 23.69 120,000,000 7.68 490,100,000 31.37 1,072,300,000 68.63 511232 Belanja Tunjangan Polwan Polri 3,500,000 3,500,000 600,000 17.14 200,000 5.71 800,000 22.86 2,700,000 77.14 RM 511232 Belanja Tunjangan Polwan Polri 3,500,000 3,500,000 600,000 17.14 200,000 5.71 800,000 22.86 2,700,000 77.14 RM

- Belanja Tunjangan Polwan Polri 3,000,000 3,000,000 600,000 20.00 200,000 6.67 800,000 26.67 2,200,000 73.33 - 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 11,025,000 19.44 3,825,000 6.75 14,850,000 26.19 41,850,000 73.81 RM

- Belanja Tunj. Umum Polri 48,600,000 48,600,000 11,025,000 22.69 3,825,000 7.87 14,850,000 30.56 33,750,000 69.44 - Belanja Tunj. Umum Polri 48,600,000 48,600,000 11,025,000 22.69 3,825,000 7.87 14,850,000 30.56 33,750,000 69.44 - Belanja Tunj. Umum Polri (gaji ke 13) 4,050,000 4,050,000 - - 0.00 - - 4,050,000 100.00 - 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 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 1,377,222,910 28.07 463,199,694 9.44 1,840,422,604 37.52 3,065,251,396 62.48

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