LAPORAN REALISASI ANGGARAN TA BULAN : JUNI

(1)

KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT

DIREKTORAT INTELKAM .

NO KODE JENIS BELANJA / MAK PAGU DIPA PAGU DIPA

KET

AWAL REVISI TOTAL

% (6 : 5)

TOTAL

% (8 : 5)

TOTAL

% (10 : 5)

TOTAL(5-10)

%(12 : 5)

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

5059 Dukungan Manajemen dan Teknik Sarpras 183,297,000 183,297,000 101,032,800 55.12 10,520,000 5.74 111,552,800 60.86 71,744,200 39.14

5059.994 Layanan Perkantoran 183,297,000 183,297,000 101,032,800 55.12 10,520,000 5.74 111,552,800 60.86 71,744,200 39.14

002

Penyelenggaraan Operasional dan Pemeliiharaan Perkantoran

183,297,000 183,297,000 101,032,800 55.12 10,520,000 5.74 111,552,800 60.86 71,744,200 39.14

AY Perawatan Kendaraan Bermotor Roda Dua 4/6/10 89,377,000 89,377,000 76,457,000 85.54 5,340,000 5.97 81,797,000 91.52 7,580,000 8.48

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 89,377,000 89,377,000 76,457,000 85.54 5,340,000 5.97 81,797,000 91.52 7,580,000 8.48 RM

Har Ranmor R-4 89,377,000 89,377,000 76,457,000 85.54 5,340,000 5.97 81,797,000 91.52 7,580,000 8.48

BB Perawatan Kendaraan Bermotor R-2 19,800,000 19,800,000 6,710,800 33.89 0 0.00 6,710,800 33.89 13,089,200 66.11

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 19,800,000 19,800,000 6,710,800 33.89 0 0.00 6,710,800 33.89 13,089,200 66.11 RM

Har Ranmor R-2 19,800,000 19,800,000 6,710,800 33.89 0 0.00 6,710,800 33.89 13,089,200 66.11

BI Perbaikan Peralatan Fungsional 74,120,000 74,120,000 17,865,000 24.10 5,180,000 6.99 23,045,000 31.09 51,075,000 68.91

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 74,120,000 74,120,000 17,865,000 24.10 5,180,000 6.99 23,045,000 31.09 51,075,000 68.91 RM

- Harwat Komputer 15,750,000 15,750,000 7,880,000 50.03 0 0.00 7,880,000 50.03 7,870,000 49.97

- Harwat Server MIS BIK 4,240,000 4,240,000 0 0.00 0 0.00 0 0.00 4,240,000 100.00

- Harwat Alkung / Ruang Sandi 14,250,000 14,250,000 0 0.00 0 0.00 0 0.00 14,250,000 100.00

- Harwat Handycam 3,000,000 3,000,000 0 0.00 0 0.00 0 0.00 3,000,000 100.00

- Harwat Kamera Digital 3,500,000 3,500,000 0 0.00 0 0.00 0 0.00 3,500,000 100.00

- Harwat Printer 12,000,000 12,000,000 3,540,000 29.50 1,955,000 16.29 5,495,000 45.79 6,505,000 54.21

- Harwat PDA MIS BIK 4,500,000 4,500,000 1,950,000 43.33 0 0.00 1,950,000 43.33 2,550,000 56.67

- Harwat AC 5,830,000 5,830,000 2,895,000 49.66 1,375,000 23.58 4,270,000 73.24 1,560,000 26.76

- Harwat Notebook 9,450,000 9,450,000 1,600,000 16.93 1,850,000 19.58 3,450,000 36.51 6,000,000 63.49

- Harwat HT 1,600,000 1,600,000 0 0.00 0 0.00 0 0.00 1,600,000 100.00

183,297,000 183,297,000 101,032,800 55.12 10,520,000 5.74 111,552,800 60.86 71,744,200 39

Mataram 31 Mei 2016

MENGETAHUI KAUR KEU

DIR INTELKAM POLDA NTB

Drs. BAMBANG PRIYO ANDOGO I MADE BAGIARTA, S.Sos

KOMBES POL NRP 64120858 AIPTU NRP 74020512

LAPORAN REALISASI ANGGARAN TA. 2016 BULAN : JUNI

REALISASI S/D BLN LALU REALISASI BLN INI REALISASI S/D BLN INI SISA DANA S/D BLN INI

POLDA

LOKASI PROP.

BAGIAN ANGGARAN NOMOR SP. DIPA

: NUSA TENGGARA BARAT : NUSA TENGGARA BARAT

: ( 060 APBN TA. 2016 ) RUPIAH MURNI / PNBP

: Nomor: SP DIPA-060-01.2.644789/2015 tanggal 14 November 2015

(2)

KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT

NO KODE JENIS BELANJA / MAK PAGU DIPA PAGU DIPA

KET

AWAL REVISI TOTAL

% (6 : 5)

TOTAL

% (8 : 5)

TOTAL

% (10 : 5)

TOTAL(5-10)

%(12 : 5)

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

3111 Dukungan Manajemen dan Teknis Strategi Keamanan dan Ketertiban

5,844,203,000 5,844,203,000 2,788,994,999 47.72 1,208,157,607 20.67 3,995,293,494 68.36 1,847,050,506 31.60

3111.994 Layanan Perkantoran 5,844,203,000 5,844,203,000 2,788,994,999 36 1,208,157,607 6.80 3,995,293,494 41 1,847,050,506 31.60

001 Pembayaran Gaji dan Tunjangan 5,396,483,000 5,396,483,000 2,630,631,849 48.75 1,180,623,607 21.88 3,811,255,344 70.62 1,585,227,656 29.38

A) Pembayaran Gaji dan Tunjangan 5,396,483,000 5,396,483,000 2,630,631,849 917 1,180,623,607 928 3,811,255,344 1,843 1,585,227,656 29.38

511161 Belanja Gaji Pokok PNS 79,378,000 79,378,000 29,039,900 36.58 17,545,500 22.10 46,585,400 58.69 32,792,600 41.31 RM

Belanja Gaji Pokok PNS 68,038,000 68,038,000 29,039,900 42.68 5,848,500 8.60 34,888,400 51.28 33,149,600 48.72

Belanja Gaji Pokok PNS (gaji ke 13) 5,670,000 5,670,000 0 0.00 5,848,500 103.15 5,848,500 103.15 (178,500) (3.15)

Belanja Gaji Pokok PNS (gaji ke 14) 5,670,000 5,670,000 0 0.00 5,848,500 103.15 5,848,500 103.15 (178,500) (3.15)

511169 Belanja Pembulatan Gaji PNS 4,000 4,000 370 9.25 182 4.55 440 11.00 3,560 89.00 RM

Belanja Pembulatan Gaji PNS 2,000 2,000 370 18.50 70 3.50 440 22.00 1,560 78.00

Belanja Pembulatan Gaji PNS (gaji ke 13) 1,000 1,000 0 0.00 112 11.20 0 0.00 1,000 100.00

Belanja Pembulatan Gaji PNS (gaji ke 14) 1,000 1,000 0 0.00 0 0.00 0 0.00 1,000 100.00

511171 Belanja Tunjangan Suami / Istri PNS 7,938,000 7,938,000 2,903,990 36.58 1,169,700 14.74 4,073,690 51.32 3,864,310 48.68 RM

Belanja Tunjangan Suami / Istri PNS 6,804,000 6,804,000 2,903,990 42.68 584,850 8.60 3,488,840 51.28 3,315,160 48.72

Belanja Tunjangan Suami / Istri PNS(gaji ke 13} 567,000 567,000 0 0.00 584,850 103.15 584,850 103.15 (17,850) (3.15)

Belanja Tunjangan Suami / Istri PNS (gaji ke 14) 567,000 567,000 0 0.00 0 0.00 0 0.00 567,000 100.00

511172 Belanja Tunjangan Anak PNS 2,277,000 2,277,000 834,138 36.63 335,276 14.72 1,169,414 51.36 1,107,586 48.64 RM

Belanja Tunjangan Anak PNS 1,951,000 1,951,000 834,138 42.75 167,638 8.59 1,001,776 51.35 949,224 48.65

Belanja Tunjangan Anak PNS (gaji ke 13) 163,000 163,000 0 0.00 167,638 102.85 167,638 102.85 (4,638) (2.85)

Belanja Tunjangan Anak PNS (gaji Ke 14) 163,000 163,000 0 0.00 0 0.00 0 0.00 163,000 100.00

DIREKTORAT INTELKAM .

LAPORAN REALISASI ANGGARAN TA. 2016 BULAN : JUNI

POLDA

LOKASI PROP.

BAGIAN ANGGARAN NOMOR SP. DIPA PROGRAM

: NUSA TENGGARA BARAT : NUSA TENGGARA BARAT

: ( 060 APBN TA. 2015 ) RUPIAH MURNI / PNBP

: Nomor: SP DIPA-060-01.2.644789/2015 tanggal 14 November 2015

: 060.01.07 - Program Pengembangan Strategi Keamanan dan Ketertiban

(3)

NO KODE JENIS BELANJA / MAK PAGU DIPA PAGU DIPA

KET

AWAL REVISI TOTAL

% (6 : 5)

TOTAL

% (8 : 5)

TOTAL

% (10 : 5)

TOTAL(5-10)

%(12 : 5)

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

511175 Belanja Tunjangan PPh PNS 66,000 66,000 46,826 70.95 353,874 536.17 400,700 607.12 (334,700) (507.12) RM

Belanja Tunjangan PPh PNS 50,000 50,000 46,826 93.65 11,412 22.82 58,238 116.48 (8,238) (16.48)

Belanja Tunjangan PPh PNS (gaji ke 13) 8,000 8,000 0 0.00 184,956 2,312 184,956 2,312 (176,956) (2,212)

Belanja Tunjangan PPh PNS (gaji ke 14) 8,000 8,000 0 0.00 157,506 1,969 157,506 1,969 (149,506) (1,869)

511176 Belanja Tunjangan Beras PNS 3,799,000 3,799,000 2,534,700 66.72 506,940 13.34 3,041,640 80.06 757,360 19.94 RM

Belanja Tunjangan Beras PNS 3,799,000 3,799,000 2,534,700 66.72 506,940 13.34 3,041,640 80.06 757,360 19.94

511179 Belanja Uang Makan PNS 15,840,000 15,840,000 4,980,000 31.44 1,260,000 7.95 6,240,000 39.39 9,600,000 60.61 RM

Belanja uang makan PNS 15,840,000 15,840,000 4,980,000 31.44 1,260,000 7.95 6,240,000 39.39 9,600,000 60.61

511193 Belanja Tunjangan Umum PNS 5,040,000 5,040,000 1,800,000 35.71 720,000 14.29 2,520,000 50.00 2,520,000 50.00 RM

Belanja Tunjangan Umum PNS 4,320,000 4,320,000 1,800,000 41.67 360,000 8.33 2,160,000 50.00 2,160,000 50.00

Belanja Tunjangan Umum PNS (gaji ke 13) 360,000 360,000 0 0.00 360,000 100.00 360,000 100.00 0 0.00

Belanja Tunjangan Umum PNS (gaji ke 14) 360,000 360,000 0 0.00 0 0.00 0 0.00 360,000 100.00

511211 Belanja Gaji Pokok Polri 2,362,575,000 2,362,575,000 1,383,716,600 58.57 830,516,000 35.15 2,214,232,600 93.72 148,342,400 6.28 RM

Belanja Gaji Pokok Polri 2,024,941,000 2,024,941,000 1,383,716,600 68.33 276,744,800 13.67 1,660,461,400 82.00 364,479,600 18.00

Belanja Gaji Pokok Polri (gaji ke 13) 168,817,000 168,817,000 0 0.00 276,885,600 164.02 276,885,600 164.02 (108,068,600) (64.02)

Belanja Gaji Pokok Polri (gaji ke 14) 168,817,000 168,817,000 0 0.00 276,885,600 164.02 276,885,600 164.02 (108,068,600) (64.02)

511219 Belanja Pembulatan Gaji Polri 70,000 70,000 21,362 30.52 7,827 11.18 29,189 41.70 40,811 58.30 RM

Belanja pembulatan gaji Polri 60,000 60,000 21,362 35.60 4,177 6.96 25,539 42.57 34,461 57.44

Belanja pembulatan gaji Polri (gaji ke 13) 5,000 5,000 0 0.00 3,650 73.00 3,650 73.00 1,350 27.00

Belanja pembulatan gaji Polri (gaji ke 14) 5,000 5,000 0 0.00 0 0.00 0 0.00 5,000 100.00

511221 Belanja Tunjangan Suami / Istri Polri 240,948,000 240,948,000 98,155,310 40.74 39,649,860 16.46 137,805,170 57.19 103,142,830 42.81 RM

Belanja Tunjangan Suami / Istri Polri 206,508,000 206,508,000 98,155,310 47.53 19,824,930 9.60 117,980,240 57.13 88,527,760 42.87

Belanja Tunjangan Suami / Istri Polri (gaji ke 13) 17,220,000 17,220,000 0 0.00 19,824,930 115.13 19,824,930 115.13 (2,604,930) (15.13)

Belanja Tunjangan Suami / Istri Polri (gaji ke 14) 17,220,000 17,220,000 0 0.00 0 0.00 0 0.00 17,220,000 100.00

511222 Belanja Tunjangan Anak Polri 62,437,000 62,437,000 27,961,930 44.78 11,379,608 18.23 39,341,538 63.01 23,095,462 36.99 RM

Belanja Tunjangan Anak Polri 53,511,000 53,511,000 27,961,930 52.25 5,686,988 10.63 33,648,918 62.88 19,862,082 37.12

Belanja Tunjangan Anak Polri (gaji ke 13) 4,463,000 4,463,000 0 0.00 5,692,620 127.55 5,692,620 127.55 (1,229,620) (27.55)

Belanja Tunjangan Anak Polri (gaji ke 14) 4,463,000 4,463,000 0 0.00 0 0.00 0 0.00 4,463,000 100.00

511223 Belanja Tunjangan Struktural Polri 441,490,000 441,490,000 151,905,000 34.41 59,470,000 13.47 211,375,000 47.88 230,115,000 52.12 RM

Belanja Tunjangan Struktural Polri 378,420,000 378,420,000 151,905,000 40.14 29,735,000 7.86 181,640,000 48.00 196,780,000 52.00

Belanja Tunjangan Struktural Polri (gaji ke 13) 31,535,000 31,535,000 0 0.00 29,735,000 94.29 29,735,000 94.29 1,800,000 5.71

Belanja Tunjangan Struktural Polri (gaji ke 14) 31,535,000 31,535,000 0 0.00 0 0.00 0 0.00 31,535,000 100.00

511225 Belanja Tunjangan PPh Polri 23,798,000 23,798,000 40,331,755 169.48 36,671,948 154.10 77,003,703 323.57 (53,205,703) (223.57) RM

Belanja Tunjangan PPh Polri 20,394,000 20,394,000 40,331,755 197.76 7,088,768 34.76 47,420,523 232.52 (27,026,523) (132.52)

Belanja Tunjangan PPh Polri (gaji ke 13) 1,702,000 1,702,000 0 0.00 17,049,078 1,001.71 17,049,078 1,001.71 (15,347,078) (901.71)

(4)

Belanja Tunjangan PPh Polri (gaji ke 14) 1,702,000 1,702,000 0 0.00 12,534,102 736.43 12,534,102 736.43 (10,832,102) (636.43)

(5)

NO KODE JENIS BELANJA / MAK PAGU DIPA PAGU DIPA

KET

AWAL REVISI TOTAL

% (6 : 5)

TOTAL

% (8 : 5)

TOTAL

% (10 : 5)

TOTAL(5-10)

%(12 : 5)

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

511226 Belanja Tunjangan Beras Polri 290,235,000 290,235,000 118,725,348 40.91 24,086,892 8.30 142,812,240 49.21 147,422,760 50.79 RM

Belanja Tunjangan Beras Polri 290,235,000 290,235,000 118,725,348 40.91 24,086,892 8.30 142,812,240 49.21 147,422,760 50.79

511228 Belanja Tunjangan Lauk - Pauk Polri 1,767,000,000 1,767,000,000 734,200,000 41.55 145,500,000 8.23 879,700,000 49.78 887,300,000 50.22 RM

Belanja Tunjangan Lauk - Pauk Polri 1,767,000,000 1,767,000,000 734,200,000 41.55 145,500,000 8.23 879,700,000 49.78 887,300,000 50.22

511232 Belanja Tunjangan Polwan 4,900,000 4,900,000 2,150,000 43.88 450,000 9.18 2,600,000 53.06 2,300,000 46.94 RM

Belanja Tunjangan Polwan 4,200,000 4,200,000 2,150,000 51.19 450,000 10.71 2,600,000 61.90 1,600,000 38.10

Belanja Tunjangan Polwan (gaji ke 13) 350,000 350,000 0 0.00 0 0.00 0 0.00 350,000 100.00

Belanja Tunjangan Polwan (gaji ke 14) 350,000 350,000 0 0.00 0 0.00 0 0.00 350,000 100.00

511235 Belanja Tunjangan Kompensasi Kerja Sandi 18,200,000 18,200,000 9,300,000 51.10 2,000,000 10.99 11,300,000 62.09 6,900,000 37.91 RM

Belanja Tunjangan Kompensasi Kerja Sandi 15,600,000 15,600,000 9,300,000 59.62 2,000,000 12.82 11,300,000 72.44 4,300,000 27.56

Belanja Tunjangan Kompensasi Kerja Sandi (gaji ke 13) 1,300,000 1,300,000 0 0.00 0 0.00 0 0.00 1,300,000 100.00

Belanja Tunjangan Kompensasi Kerja Sandi (gaji ke 14) 1,300,000 1,300,000 0 0.00 0 0.00 0 0.00 1,300,000 100.00

511244 Belanja Tunjangan Umum Polri 58,800,000 58,800,000 22,024,620 37.46 9,000,000 15.31 31,024,620 52.76 27,775,380 47.24 RM

Belanja Tunjangan Umum Polri 50,400,000 50,400,000 22,024,620 43.70 4,500,000 8.93 26,524,620 52.63 23,875,380 47.37

Belanja Tunjangan Umum Polri (gaji ke 13) 4,200,000 4,200,000 0 0.00 4,500,000 107.14 4,500,000 107.14 (300,000) (7.14)

Belanja Tunjangan Umum Polri (gaji ke 14) 4,200,000 4,200,000 0 0.00 0 0.00 0 0.00 4,200,000 100.00

512211 Belanja Uang Lembur 11,688,000 11,688,000 0 0.00 0 0.00 0 0.00 11,688,000 100.00 RM

Uang Lembur PNS Polri Gol. II (1 orang X 20 Jam X 12 Bulan)

3,120,000 3,120,000 0 0.00 0 0.00

0

0.00 3,120,000 100.00

Uang Makan Lembur PNS Polru (1 orang X 7 Hari X 12 Bulan)

2,100,000 2,100,000 0 0.00 0 0.00

0

0.00 2,100,000 100.00

Uang Makan Lembur Polri Gol. III (1 orang X 7 Hari X 12 Bulan) 2,268,000 2,268,000 0 0.00 0 0.00 0 0.00 2,268,000 100.00

Uang Makan Lembur Polri Gol. II (2 orang X 7 hari X 12 Bulan) 4,200,000 4,200,000 0 0.00 0 0.00 0 0.00 4,200,000 100.00

002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 179,200,000 179,200,000 63,936,650 35.68 12,179,000 6.80 74,256,650 41.44 103,084,350 57.52

.

R) Penyelenggaraan Sis tem Akutansi Pemerintah 5,400,000 5,400,000 1,800,000 33 450,000 8 2,250,000 42 3,150,000 58

521115 Honor Operasional Satuan Kerja 5,400,000 5,400,000 1,800,000 33.33 450,000 8.33 2,250,000 41.67 3,150,000 58.33 RM

- Honor Operator SIMAK - BMN 1,800,000 1,800,000 600,000 33.33 150,000 8.33 750,000 41.67 1,050,000 58.33

- Honor Operator SAKPA 1,800,000 1,800,000 600,000 33.33 150,000 8.33 750,000 41.67 1,050,000 58.33

- Honor Operator SMAP 1,800,000 1,800,000 600,000 33.33 150,000 8.33 750,000 41.67 1,050,000 58.33

Y) Pengepakan/Pengiriman/Pengangkutan Barang 1,500,000 1,500,000 0 0 0 0 0 0 1,500,000 100.00

522121 Belanja Jasa Pos dan Giro 1,500,000 1,500,000 0 0 0 0 0 0 1,500,000 100 RM

- Biaya Kirim Barang 1,500,000 1,500,000 0 0.00 0 0.00 0 0.00 1,500,000 100.00

(6)

(7)

NO KODE JENIS BELANJA / MAK PAGU DIPA PAGU DIPA

KET

AWAL REVISI TOTAL

% (6 : 5)

TOTAL

% (8 : 5)

TOTAL

% (10 : 5)

TOTAL(5-10)

%(12 : 5)

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

BW) Pengadaan Peralatan Perlengkapan Kantor 153,641,000 153,641,000 57,626,650 37.51 0 0.00 57,626,650 37.51 96,014,350 62.49

521111 Belanja keperluan perkantoran 153,641,000 153,641,000 57,626,650 37.51 0 0.00 57,626,650 37.51 96,014,350 62.49 RM

- Keperluan Perkantoran 147,440,000 147,440,000 57,626,650 39.08 0 0.00 57,626,650 39.08 89,813,350 60.92

- Biaya Penggantian Inventaris Lama dan Pembelian Inventaris untuk pegawai baru

6,201,000 6,201,000 0 0.00 0 0.00 0 0.00 6,201,000 100.00

FS) Dukungan Operasional Satker 18,659,000 18,659,000 4,510,000 24.17 11,729,000 62.86 14,380,000 77.07 2,420,000 12.97

524111 Belanja perjalanan biasa (DN) 9,859,000 9,859,000 0 0.00 9,859,000 100.00 8,000,000 81.14 0 0.00 RM

- Jaldis Ke Jakarta Pamen Gol IV 2,000,000 2,000,000 0 0.00 2,000,000 100.00 2,000,000 100.00 0 0.00

Uang Harian (1 orang X 3 Hari X 1 Giat) 900,000 900,000 0 0.00 900,000 100.00 900,000 100.00 0 0.00

Uang Penginapan (1 orang X 2 hari X 1 giat) 600,000 600,000 0 0.00 600,000 100.00 600,000 100.00 0 0.00

Uang Transport (1 orang X 1 giat X 2 pp) 500,000 500,000 0 0.00 500,000 100.00 500,000 100.00 0 0.00

- Jaldis Ke Jakarta Pama/BA Gol. III/II 7,859,000 7,859,000 0 0.00 7,859,000 100.00 6,000,000 76.35 0 0.00 RM

Uang Harian (2 orang X 2 giat X 3 hari) 3,600,000 3,600,000 0 0.00 3,600,000 100.00 3,600,000 100.00 0 0.00

Uang Harian (2 orang X 2 hari X 2 giat) 2,400,000 2,400,000 0 0.00 2,400,000 100.00 2,400,000 100.00 0 0.00

Uang Transport (2 orang X 2 giat X 2 PP) 1,859,000 1,859,000 0 0.00 1,859,000 100.00 1,859,000 100.00 0 0.00

524113 Belanja Perjalanan Dinas Dalam Kota 8,800,000 8,800,000 4,510,000 51.25 1,870,000 21.25 6,380,000 72.50 2,420,000 27.50 RM

- Uang Harian (4 orang X 6 hari X 4 giat) 8,800,000 8,800,000 4,510,000 51.25 1,870,000 21.25 6,380,000 72.50 2,420,000 27.50

003 Dukungan Operasional Pertahanan dan Keamanan 268,520,000 268,520,000 94,426,500 35.17 15,355,000 7.38 109,781,500 36.90 158,738,500 63.10

B) HONOR PNBP 42,000,000 42,000,000 12,400,000 29.52 3,100,000 7.38 15,500,000 36.90 26,500,000 63.10 PNBP

521115 Honor Operasional Satuan Kerja 42,000,000 42,000,000 12,400,000 29.52 3,100,000 7.38 15,500,000 36.90 26,500,000 63.10

- Honor Bendahara 3,600,000 3,600,000 1,200,000 33.33 300,000 8.33 1,500,000 41.67 2,100,000 58.33

- Honor Pembantu Bend Penerima Sendak 2,400,000 2,400,000 400,000 16.67 200,000 8.33 600,000 25.00 1,800,000 75.00

- Honor Pelaksana Petugas Sendak 4,800,000 4,800,000 1,600,000 33.33 400,000 8.33 2,000,000 41.67 2,800,000 58.33

- Honor Pembantu Bendahara Penerimaan SKCK 2,400,000 2,400,000 800,000 33.33 200,000 8.33 1,000,000 41.67 1,400,000 58.33

- Honor Petugas Pelaksana SKCK 4,800,000 4,800,000 1,600,000 33.33 400,000 8.33 2,000,000 41.67 2,800,000 58.33

- Honor Pengelola PNBP 24,000,000 24,000,000 6,800,000 28.33 1,600,000 6.67 8,400,000 35.00 15,600,000 65.00

Y) Pengepakan/Pengiriman/Pengangkutan Barang 30,000,000 30,000,000 0 0 0 0 0 0 30,000,000 100.00

521119 Belanja Barang Operasional Lainnya 30,000,000 30,000,000 0 0 0 0 0 0 30,000,000 100 PNBP

- Biaya Kirim Blangko SKCK dari Polda ke Polres dan Polsek

30,000,000 30,000,000 0 0.00 0 0.00 0 0.00 30,000,000 100.00

BW) Pengadaan Peralatan Perlengkapan Kantor 15,000,000 15,000,000 6,000,000 40.00 2,600,000 17.33 8,600,000 57.33 6,400,000 42.67

521111 Belanja Keperluan Perkantoran 15,000,000 15,000,000 6,000,000 40.00 2,600,000 17.33 8,600,000 57.33 6,400,000 42.67 PNBP

- Keperluan Perkantoran 15,000,000 15,000,000 6,000,000 40.00 2,600,000 17.33 8,600,000 57.33 6,400,000 42.67

(8)

(9)

NO KODE JENIS BELANJA / MAK PAGU DIPA PAGU DIPA

KET

AWAL REVISI TOTAL

% (6 : 5)

TOTAL

% (8 : 5)

TOTAL

% (10 : 5)

TOTAL(5-10)

%(12 : 5)

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

FS) Dukungan Operasional Satker 55,790,000 55,790,000 12,568,000 22.53 4,100,000 7.35 16,668,000 29.88 39,122,000 70.12

521119 Belanja Barang Operasional Lainnya 51,690,000 51,690,000 12,568,000 24 0 0 12,568,000 24 39,122,000 75.69 PNBP

- Duk Ops Dir Intelkam Polda 51,690,000 51,690,000 12,568,000 24.31 0 0.00 12,568,000 24.31 39,122,000 75.69

524111 Belanja perjalanan biasa (DN) 4,100,000 4,100,000 0 0.00 4,100,000 100.00 4,100,000 100.00 0 0.00 PNBP

- Jaldis Ke Jakarta Kabag Analis 4,100,000 4,100,000 0 0.00 4,100,000 100.00 4,100,000 100.00 0 0.00

Uang Harian (1 orang X 2 Hari X 1 Giat) 1,060,000 1,060,000 0 0.00 1,060,000 100.00 1,060,000 100.00 0 0.00

Uang Penginapan (1 orang X 2 hari X 1 giat) 1,220,000 1,220,000 0 0.00 1,220,000 100.00 1,220,000 100.00 0 0.00

Uang Transportasi (1 orang X 3 hari X 1 giat) 1,820,000 1,820,000 0 0.00 1,820,000 100.00 1,820,000 100.00 0 0.00

FY) Ulp Non Organik/Jaga Fungsi 13,000,000 13,000,000 5,100,000 39 1,100,000 8 6,200,000 48 6,800,000 52

521119 Belanja Barang Operasional Lainnya 13,000,000 13,000,000 5,100,000 39 1,100,000 8 6,200,000 48 6,800,000 52 PNBP

- Duk Piket Yanmin (2 orang X 260 hari) 13,000,000 13,000,000 5,100,000 39.23 1,100,000 8.46 6,200,000 47.69 6,800,000 52.31

IQ) Deteksi Kegiatan Masyarakat (PNBP) 112,730,000 112,730,000 58,358,500 155 4,455,000 3.95 62,813,500 55.72 49,916,500 44.28

521119 Belanja Barang Operasional Lainnya 112,730,000 112,730,000 58,358,500 155 4,455,000 3.95 62,813,500 55.72 49,916,500 44.28 PNPB

- Pokja Sun Target Penerimaan dan Penggunaan PNBP 54,770,000 54,770,000 34,613,500 63.20 0 0.00 34,613,500 63.20 20,156,500 36.80

- Dukungan Pulsa PDA (Inteltek+Helspek) [15 unit X 12 bln] 18,000,000 18,000,000 7,500,000 41.67 1,500,000 8.33 9,000,000 50.00 9,000,000 50.00

> Pembuatan Produk - Produk Intelijen 39,960,000 39,960,000 16,245,000 50 2,955,000 6 19,200,000 56 20,760,000 44

>> Produk Insidentil 13,500,000 13,500,000 7,230,000 50 1,250,000 6 8,480,000 56 5,020,000 44

- Perkiraan Intelijen Singkat 4,000,000 4,000,000 2,000,000 50.00 250,000 6.25 2,250,000 56.25 1,750,000 43.75

- Perkiraan Khusus Operasi Kepolian 2,250,000 2,250,000 1,500,000 66.67 250,000 11.11 1,750,000 77.78 500,000 22.22

- Perkiraan Intelijen Kontijensi 2,000,000 2,000,000 1,250,000 62.50 0 0.00 1,250,000 62.50 750,000 37.50

- Laporan Atensi 2,000,000 2,000,000 500,000 25.00 250,000 12.50 750,000 37.50 1,250,000 62.50

- Perkiraan Intelijen Cepat 1,250,000 1,250,000 500,000 40.00 250,000 20.00 750,000 60.00 500,000 40.00

- Perkiraan Khusus VVIP/Giat Nasional/Internasional 2,000,000 2,000,000 1,480,000 74.00 250,000 12.50 1,730,000 86.50 270,000 13.50

>> Produk Berkala/Periodik 26,460,000 26,460,000 9,015,000 42 1,705,000 8 10,720,000 50 15,740,000 50

- Telaahan Intelijen Mingguan 12,240,000 12,240,000 5,100,000 41.67 1,020,000 8.33 6,120,000 50.00 6,120,000 50.00

- Telaahan Intelijen Bulanan 6,780,000 6,780,000 2,685,000 39.60 565,000 8.33 3,250,000 47.94 3,530,000 52.06

- Kliping Koran 660,000 660,000 480,000 72.73 120,000 18.18 600,000 90.91 60,000 9.09

- Kirka Tahunan Intelijen 2,966,000 2,966,000 750,000 25.29 0 0.00 750,000 25.29 2,216,000 74.71

- Intel Dasar 3,814,000 3,814,000 0 0.00 0 0.00 0 0.00 3,814,000 100.00

3119 Strategi Keamanan dan Ketertiban Kewilayahan 3,666,511,000 3,656,801,000 1,213,568,000 33.19 448,918,500 12.28 1,662,486,500 45.46 1,994,314,500 54.54 3119.001 Layanan Keamanan dan Ketertiban Kewilayahan 3,666,511,000 3,656,801,000 1,213,568,000 33.19 448,918,500 12.28 1,662,486,500 45.46 1,994,314,500 54.54 003 Dukungan Operasional Pertahanan dan Keamanan 3,666,511,000 3,656,801,000 1,213,568,000 33.19 448,918,500 12.28 1,662,486,500 45.46 1,994,314,500 54.54

EI) Penertiban, Pendataan dan Pengawasan Senpi, Handak dan Obat Terlarang

29,940,000 29,940,000 7,645,000 25.53 11,667,000 38.97 19,312,000 64.50 10,628,000 35.50

(10)

(11)

NO KODE JENIS BELANJA / MAK PAGU DIPA PAGU DIPA

KET

AWAL REVISI TOTAL

% (6 : 5)

TOTAL

% (8 : 5)

TOTAL

% (10 : 5)

TOTAL(5-10)

%(12 : 5)

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

521119 Belanja barang operasional lainnya 29,940,000 29,940,000 7,645,000 25.53 11,667,000 38.97 19,312,000 64.50 10,628,000 35.50 RM

- Penertiban, Pendataan dan Pengawasan Senpi, Handak dan Obat Terlarang

29,940,000 29,940,000 7,645,000 25.53 11,667,000 38.97 19,312,000 64.50 10,628,000 35.50

EK) Membentuk dan Pembinaan Jaringan Informasi 143,325,000 143,325,000 62,363,000 43.51 26,143,000 18.24 88,506,000 61.75 54,819,000 38.25

521119 Belanja barang operasional lainnya 143,325,000 143,325,000 62,363,000 43.51 26,143,000 18.24 88,506,000 61.75 54,819,000 38.25 RM

- Pembinaan Jaringan Informasi 90,000,000 90,000,000 31,729,000 35.25 16,177,000 17.97 47,906,000 53.23 42,094,000 46.77

* Bidang Politik 27,000,000 27,000,000 12,144,000 44.98 14,856,000 55.02 27,000,000 100.00 0 0.00

* Bidang Ekonomi 18,000,000 18,000,000 14,200,000 78.89 0 0.00 14,200,000 78.89 3,800,000 21.11

* Bidang Sosbud 18,000,000 18,000,000 5,385,000 29.92 0 0.00 5,385,000 29.92 12,615,000 70.08

* Bidang Keamanan 27,000,000 27,000,000 0 0.00 1,321,000 4.89 1,321,000 4.89 25,679,000 95.11

- Pembentukan Jaringan Informasi 53,325,000 53,325,000 30,634,000 57.45 9,966,000 18.69 40,600,000 76.14 12,725,000 23.86

* Bidang Politik 17,775,000 17,775,000 11,776,000 66.25 5,124,000 28.83 16,900,000 95.08 875,000 4.92

* Bidang Ekonomi 11,850,000 11,850,000 10,768,000 90.87 1,082,000 9.13 11,850,000 100.00 0 0.00

* Bidang Sosbud 11,850,000 11,850,000 8,090,000 68.27 3,760,000 31.73 11,850,000 100.00 0 0.00

* Bidang Keamanan 11,850,000 11,850,000 0 0.00 0 0.00 0 0.00 11,850,000 100.00

EN) Deteksi Kegiatan Masyarakat 1,049,633,000 1,049,633,000 464,388,000 44.24 89,112,000 8.49 553,500,000 52.73 496,133,000 47.27

521119 Belanja barang operasional lainnya 1,049,633,000 1,049,633,000 464,388,000 44.24 89,112,000 8.49 553,500,000 52.73 496,133,000 47.27 RM

- Deteksi/Penyelidikan Intelijen 370,000,000 370,000,000 233,796,000 63.19 20,522,000 5.55 254,318,000 68.73 115,682,000 31.27

* Bidang Politik (MTO) 120,000,000 120,000,000 41,125,000 34.27 0 0.00 41,125,000 34.27 78,875,000 65.73

* Bidang Ekonomi (MTO) 60,000,000 60,000,000 59,119,000 98.53 881,000 1.47 60,000,000 100.00 0 0.00

* Bidang Sosbud (MTO) 70,000,000 70,000,000 13,552,000 19.36 19,641,000 28.06 33,193,000 47.42 36,807,000 52.58

* Bidang Keamanan (MTO) 120,000,000 120,000,000 120,000,000 100.00 0 0.00 120,000,000 100.00 0 0.00

- Pengamanan Intelijen 82,593,000 82,593,000 30,914,000 37.43 5,248,000 6.35 36,162,000 43.78 46,431,000 56.22

* Pengamanan Unras, Keramaian Umum, VVIP, dsb 82,593,000 82,593,000 30,914,000 37.43 5,248,000 6.35 36,162,000 43.78 46,431,000 56.22

- Giat Pulbaket 252,540,000 252,540,000 94,530,000 37.43 24,725,000 9.79 119,255,000 47.22 133,285,000 52.78

* Giat Pulbaket Bidang Poleksosbudkam 252,540,000 252,540,000 94,530,000 37.43 24,725,000 9.79 119,255,000 47.22 133,285,000 52.78

- Penggalangan Intelijen (Sasaran Perorangan) 95,548,000 95,548,000 47,790,000 50.02 0 0.00 47,790,000 50.02 47,758,000 49.98

* Bidang Politik 15,930,000 15,930,000 15,930,000 100.00 0 0.00 15,930,000 100.00 0 0.00

* Bidang Ekonomi 15,930,000 15,930,000 15,930,000 100.00 0 0.00 15,930,000 100.00 0 0.00

* Bidang Sosbud 15,930,000 15,930,000 15,930,000 100.00 0 0.00 15,930,000 100.00 0 0.00

* Bidang Keamanan 47,758,000 47,758,000 0 0.00 0 0.00 0 0.00 47,758,000 100.00

- Tambahan Penggalangan Intelijen 248,952,000 248,952,000 57,358,000 23.04 38,617,000 15.51 95,975,000 38.55 152,977,000 61.45

* Penggalangan Intelijen 248,952,000 248,952,000 57,358,000 23.04 38,617,000 15.51 95,975,000 38.55 152,977,000 61.45

(12)

NO KODE JENIS BELANJA / MAK PAGU DIPA PAGU DIPA

KET

AWAL REVISI TOTAL

% (6 : 5)

TOTAL

% (8 : 5)

TOTAL

% (10 : 5)

TOTAL(5-10)

%(12 : 5)

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

FS) Dukungan Operasional Satker 47,486,000 37,776,000 9,885,000 26.17 27,215,000 72.04 37,100,000 98.21 676,000 1.79

521119 Belanja barang operasional lainnya 47,486,000 37,776,000 9,885,000 26.17 27,215,000 72.04 37,100,000 98.21 676,000 1.79 RM

- Dukungan Operasional 47,486,000 37,776,000 9,885,000 26.17 27,215,000 72.04 37,100,000 98.21 676,000 1.79

FY) ULP Non Organik / Jaga Fungsi 65,880,000 65,880,000 21,780,000 33.06 5,580,000 8.47 27,360,000 41.53 38,520,000 58.47

521112 Belanja Pengadaan Bahan Makan 65,880,000 65,880,000 21,780,000 33.06 5,580,000 8.47 27,360,000 41.53 38,520,000 58.47 RM

- ULP Non Organik (6 Org X 365 Hari) 65,880,000 65,880,000 21,780,000 33.06 5,580,000 8.47 27,360,000 41.53 38,520,000 58.47

IF) Pendataan dan Pengawasan Pelaku Tindak Pidana 45,000,000 45,000,000 15,274,000 33.94 0 0.00 15,274,000 33.94 29,726,000 66.06

521119 Belanja barang operasional lainnya 45,000,000 45,000,000 15,274,000 33.94 0 0.00 15,274,000 33.94 29,726,000 66.06 PNBP

- Pendataan dan Pengawasan Pelaku Tindak Pidana 45,000,000 45,000,000 15,274,000 33.94 0 0.00 15,274,000 33.94 29,726,000 66.06

EF) Pendataan dan Pengawasan Orang Asing 47,657,000 47,657,000 25,163,000 52.80 0 0.00 25,163,000 52.80 22,494,000 47.20

521119 Belanja barang operasional lainnya 47,657,000 47,657,000 25,163,000 52.80 0 0.00 25,163,000 52.80 22,494,000 47.20 PNBP

- Pendataan dan Pengawasan Orang Asing 47,657,000 47,657,000 25,163,000 52.80 0 0.00 25,163,000 52.80 22,494,000 47.20

IZ) QUICK WINS 2,237,590,000 2,237,590,000 607,070,000 27.13 289,201,500 12.92 896,271,500 40.06 1,341,318,500 59.94

521119 Belanja barang operasional lainnya 2,237,590,000 2,237,590,000 607,070,000 27.13 289,201,500 12.92 896,271,500 40.06 1,341,318,500 59.94 RM

> Pendukung Quick Wins Program I 381,772,000 381,772,000 179,269,000 33 46,817,000 17 226,086,000 50 155,686,000 50

>> Penertiban dan Penegakan Hukum bagi Organisasi Radikal dan anti Pancasila

381,772,000 381,772,000 179,269,000 33 46,817,000 17 226,086,000 50 155,686,000 50

- Pendataan dengan Identifikasi 2,364,000 2,364,000 788,000 33.33 394,000 16.67 1,182,000 50.00 1,182,000 50.00

- Lidik Taktis 124,680,000 124,680,000 47,059,000 37.74 15,458,000 12.40 62,517,000 50.14 62,163,000 49.86

- Penggalangan Terhadap Kelompok 254,728,000 254,728,000 131,422,000 51.59 30,965,000 12.16 162,387,000 63.75 92,341,000 36.25

> Pendukung Quick Wins Program 2 58,184,000 58,184,000 0 0 0 0 0 0 58,184,000 100

>> Perburuan dan Penangkapan Gembong Terorisme, Santoso dan Jaringan Terorisme

58,184,000 58,184,000 0 0 0 0 0 0 58,184,000 100

- Intelkam 58,184,000 58,184,000 0 0.00 0 0.00 0 0.00 58,184,000 100.00

> Pendukung Quick Wins Program 4 1,797,634,000 1,797,634,000 427,801,000 24 242,384,500 13 670,185,500 37 1,127,448,500 63

>> Pembentukan dan Pengefektifan Satgas Ops Polri Kontra Radikal dan Deradikalisasi (khusus ISIS)

1,797,634,000 1,797,634,000 427,801,000 24 242,384,500 13 670,185,500 37 1,127,448,500 63

- Pembentukan dan Pengefektifan Satgas Ops Polri 1,797,634,000 1,797,634,000 427,801,000 23.80 242,384,500 13.48 670,185,500 37.28 1,127,448,500 62.72 Kontra Radikal dan Deradikalisasi (khusus ISIS)

9,510,714,000 9,501,004,000 4,002,562,999 42.13 1,657,076,107 17.44 5,657,779,994 59.55 3,841,365,006 40.43

Mataram 31 Juni 2016

MENGETAHUI KAUR KEU

DIR INTELKAM POLDA NTB

Drs. BAMBANG PRIYO ANDOGO I MADE BAGIARTA, S.Sos

7

(13)

KOMBES POL NRP 64120858 AIPTU NRP 74020512

(14)

NO KODE GIAT, OUTPUT, KOMP., SUB. KOMP., PAGU DIPA PAGU DIPA

KET

AKUN, DETIL AWAL REVISI TOTAL

% (6 : 5)

TOTAL

% (8 : 5)

TOTAL

% (10 : 5)

TOTAL(5-10)

%(12 : 5)

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

183,297,000 183,297,000 101,032,800 55.12 10,520,000 5.74 111,552,800 60.86 71,744,200 39.14

5,396,483,000 5,396,483,000 2,630,631,849 48.75 1,180,623,607 21.88 3,811,255,344 70.62 1,585,227,656 29.38 4,114,231,000 4,104,521,000 1,371,931,150 33.42 476,452,500 11.61 1,846,524,650 44.99 2,256,137,350 54.97

9,694,011,000 9,684,301,000 4,002,562,999 41.33 1,667,596,107 17.22 5,769,332,794 59.57 3,913,109,206 40.41

51 - BELANJA PEGAWAI 52 - BELANJA BARANG

TOTAL