KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT SEKERTARIAT PRIBADI DAN PIMPINAN LAPORAN REALISASI ANGGARAN T.A. 2016 BULAN : SEPTEMBER 2016 LOKASI PROP. BAGIAN ANGG. NOMOR SP. DIPA PROGRAM
: : : :
NTB (06 APBN TA. 2016) RUPIAH MURNI/PNBP SP DIPA-060.01.2.644751/2016 TGL 7 DESEMBER 2015 (060.01.01) DUKUNGAN MANAJEMEN DAN PELAKSANAAN TUGAS TEKNIS LAINNYA POLRI
NO
KODE
JENIS BELANJA / MAK
1
2
3
1 `
PAGU / DIPA 4
PAGU/ PERUBAHAN 5
REALISASI S/D BLN LALU % ( 6: 5 ) TOTAL 6 7
REALISASI BLN INI % (8 : 5) TOTAL 8 9
REALISASI S/D BLN INI % (10 : 5) TOTAL 10 11
SISA DANA S/ D BLN INI TOTAL ( 5 - 10 ) % (12 : 5) 12 13
KET 14
060.01.01 PROGRAM DUK MANJ DAN PELAKS TGS TEKNIS POL
9,764,216,000
8,738,846,000
6,382,862,455
73.04
897,521,320
10.27
7,280,383,775
83.31
1,458,462,225
16.69 RM
3073.994
LAYANAN PERKANTORAN
9,726,716,000
8,705,273,000
6,354,562,455
73.00
895,221,320
10.28
7,249,783,775
83.28
1,455,489,225
16.72 RM
Pembayaran Gaji dan Tunjangan Pembayaran Gaji dan Tunjangan
4,644,360,000
4,644,360,000
3,854,241,035
82.99
400,309,720
8.62
4,254,550,755
91.61
389,809,245
8.39 RM
511161
Belanja Gaji Pokok PNS Polri -Belanja Gaji Pokok PNS Polri -Belanja Gaji Pokok PNS Polri (gaji ke 13) -Belanja Gaji Pokok PNS Polri (gaji ke 14)
1,145,533,000 981,885,000 81,824,000 81,824,000
1,145,533,000 981,885,000 81,824,000 81,824,000
799,002,500 643,135,260 77,933,620 77,933,620
69.75 65.50 95.25 95.25
79,255,020 79,255,020 0 0
6.92 8.07 0.00 0.00
878,257,520 722,390,280 77,933,620 77,933,620
76.67 73.57 95.25 95.25
267,275,480 259,494,720 3,890,380 3,890,380
23.33 RM 26.43 4.75 4.75
511169
Belanja Pembulatan Gaji PNS Polri -Belanja Pembulatan Gaji PNS Polri -Belanja Pembulatan Gaji PNS Polri (gaji ke 13) -Belanja Pembulatan Gaji PNS Polri (gaji ke 14)
21,000 17,000 2,000 2,000
21,000 17,000 2,000 2,000
13,519 12,403 1,036 80
64.38 72.96 51.80 4.00
1,613 1,613 0 0
7.68 9.49 0.00 0.00
15,132 14,016 1,036 80
72.06 82.45 51.80 4.00
5,868 2,984 964 1,920
27.94 RM 17.55 48.20 96.00
511171
Belanja Tunj. Suami/istri PNS Polri -Belanja Tunj. Suami/istri PNS Polri -Belanja Tunj. Suami/istri PNS Polri (gaji ke 13) -Belanja Tunj. Suami/istri PNS Polri (gaji ke 14)
81,952,000 70,244,000 5,854,000 5,854,000
81,952,000 70,244,000 5,854,000 5,854,000
52,253,108 46,543,186 5,709,922 0
63.76 66.26 97.54 0.00
5,821,082 5,821,082 0 0
7.10 8.29 0.00 0.00
58,074,190 52,364,268 5,709,922 0
70.86 74.55 97.54 0.00
23,877,810 17,879,732 144,078 5,854,000
29.14 RM 25.45 2.46 100.00
511172
Belanja Tunj. Anak PNS Polri -Belanja Tunj. Anak PNS Polri -Belanja Tunj. Anak PNS Polri (gaji ke 13) -Belanja Tunj. Anak PNS Polri (gaji ke 14)
31,246,000 26,782,000 2,232,000 2,232,000
31,246,000 26,782,000 2,232,000 2,232,000
19,808,138 17,654,516 2,153,622 0
63.39 65.92 96.49 0.00
2,235,788 2,235,788 0 0
7.16 8.35 0.00 0.00
22,043,926 19,890,304 2,153,622 0
70.55 74.27 96.49 0.00
9,202,074 6,891,696 78,378 2,232,000
29.45 RM 25.73 3.51 100.00
511173
Belanja Tunj. Struktural PNS Polri -Belanja Tunj. Struktural PNS Polri -Belanja Tunj. Struktural PNS Polri (gaji ke 13) -Belanja Tunj. Struktural PNS Polri (gaji ke 14)
91,980,000 78,840,000 6,570,000 6,570,000
91,980,000 78,840,000 6,570,000 6,570,000
72,870,000 64,730,000 8,140,000 0
206 82.10 123.90 0.00
8,140,000 8,140,000 0 0
10 10.32 0.00 0.00
81,010,000 72,870,000 8,140,000 0
216 92.43 123.90 0.00
10,970,000 5,970,000 -1,570,000 6,570,000
11.93 RM 7.57 -23.90 100.00
001 A
2 NO
KODE
JENIS BELANJA / MAK
1
2
3
511175
Belanja Tunjangan PPh PNS Polri -Belanja Tunj. PPh PNS Polri -Belanja Tunj. PPh PNS Polri (gaji ke 13) -Belanja Tunj. PPh PNS Polri (gaji ke 14)
511176
Belanja Tunjangan Beras PNS Polri
511179
Belanja Uang Makan PNS Polri
511193
Belanja Tunjangan Umum PNS Polri -Belanja Tunjangan Umum PNS Polri -Belanja Tunjangan Umum PNS Polri (gaji ke 13) -Belanja Tunjangan Umum PNS Polri (gaji ke 14)
511211
Belanja Gaji Pokok Polri -Belanja Gaji Pokok Polri -Belanja Gaji Pokok Polri (gaji ke 13) -Belanja Gaji Pokok Polri (gaji ke 14)
511219
PAGU / DIPA 4
PAGU/ PERUBAHAN 5
REALISASI S/D BLN LALU % ( 6: 5 ) TOTAL 6 7
REALISASI BLN INI %(8:5) TOTAL 8 9
REALISASI S/D BLN INI SISA DANA S/ D BLN INI KET % ( 10 : 5 ) TOTAL ( 5 - 10 ) % ( 12 : 5 ) TOTAL 10 11 12 13 14
4,593,000 3,849,000 372,000 372,000
4,593,000 3,849,000 372,000 372,000
6,345,323 2,039,553 2,413,860 1,891,910
138.15 52.99 648.89 508.58
249,752 249,752 0 0
5.44 6.49 0.00 0.00
6,595,075 2,289,305 2,413,860 1,891,910
143.59 59.48 648.89 508.58
-2,002,075 1,559,695 -2,041,860 -1,519,910
-43.59 RM 40.52 -548.89 -408.58
44,497,000
44,497,000
49,245,600
110.67
6,083,280
13.67
55,328,880
124.34
-10,831,880
-24.34 RM
213,840,000
213,840,000
162,842,000
76.15
18,348,000
8.58
181,190,000
84.73
32,650,000
15.27 RM
35,350,000 30,300,000 2,525,000 2,525,000
35,350,000 30,300,000 2,525,000 2,525,000
19,215,000 17,240,000 1,975,000 0
54.36 56.90 78.22 0.00
1,975,000 1,975,000 0 0
5.59 6.52 0.00 0.00
21,190,000 19,215,000 1,975,000 0
59.94 63.42 78.22 0.00
14,160,000 11,085,000 550,000 2,525,000
40.06 RM 36.58 21.78 100.00
1,396,592,000 1,197,078,000 99,757,000 99,757,000
1,396,592,000 1,197,078,000 99,757,000 99,757,000
1,554,633,000 1,245,709,600 154,461,700 154,461,700
111.32 104.06 154.84 154.84
152,654,800 152,654,800 0 0
10.93 12.75 0.00 0.00
1,707,287,800 1,398,364,400 154,461,700 154,461,700
122.25 116.81 154.84 154.84
-310,695,800 -201,286,400 -54,704,700 -54,704,700
-22.25 RM -16.81 -54.84 -54.84
Belanja Pembulatan Gaji Polri -Belanja Pembulatan Gaji Polri -Belanja Pembulatan Gaji Polri (gaji ke 13) -Belanja Pembulatan Gaji Polri (gaji ke 14)
35,000 29,000 3,000 3,000
35,000 29,000 3,000 3,000
27,645 26,057 1,588 0
78.99 89.85 52.93 0.00
3,165 3,165 0 0
9.04 10.91 0.00 0.00
30,810 29,222 1,588 0
88.03 100.77 52.93 0.00
4,190 -222 1,412 3,000
11.97 RM -0.77 47.07 100.00
511221
Belanja Tunj. Suami/istri Polri -Belanja Tunj. Suami/istri Polri -Belanja Tunj. Suami/istri Polri (gaji ke 13) -Belanja Tunj. Suami/istri Polri (gaji ke 14)
149,376,000 128,036,000 10,670,000 10,670,000
149,376,000 128,036,000 10,670,000 10,670,000
94,212,690 83,846,870 10,365,820 0
63.07 65.49 97.15 0.00
9,757,590 9,757,590 0 0
6.53 7.62 0.00 0.00
103,970,280 93,604,460 10,365,820 0
69.60 73.11 97.15 0.00
45,405,720 34,431,540 304,180 10,670,000
30.40 RM 26.89 2.85 100.00
511222
Belanja Tunj. Anak Polri -Belanja Tunj. Anak Polri -Belanja Tunj. Anak Polri (gaji ke 13) -Belanja Tunj. Anak Polri (gaji ke 14)
42,568,000 36,486,000 3,041,000 3,041,000
42,568,000 36,486,000 3,041,000 3,041,000
27,053,376 24,155,684 2,897,692 0
63.55 66.21 95.29 0.00
2,774,214 2,774,214 0 0
6.52 7.60 0.00 0.00
29,827,590 26,929,898 2,897,692 0
70.07 73.81 95.29 0.00
12,740,410 9,556,102 143,308 3,041,000
29.93 RM 26.19 4.71 100.00
511223
Belanja Tunj. Struktural Polri -Belanja Tunj. Struktural Polri -Belanja Tunj. Struktural Polri (gaji ke 13) -Belanja Tunj. Struktural Polri (gaji ke 14)
185,010,000 158,580,000 13,215,000 13,215,000
185,010,000 158,580,000 13,215,000 13,215,000
170,875,000 152,660,000 18,215,000 0
92.36 96.27 137.84 0.00
18,985,000 18,985,000 0 0
10.26 11.97 0.00 0.00
189,860,000 171,645,000 18,215,000 0
102.62 108.24 137.84 0.00
-4,850,000 -13,065,000 -5,000,000 13,215,000
-2.62 RM -8.24 -37.84 100.00
3 NO
KODE
JENIS BELANJA / MAK
1
2
3
511225
Belanja Tunjangan PPh Polri -Belanja Tunj. PPh Polri -Belanja Tunj. PPh Polri (gaji ke 13) -Belanja Tunj. PPh Polri (gaji ke 14)
511226
PAGU / DIPA 4
PAGU/ PERUBAHAN 5
REALISASI S/D BLN LALU % ( 6: 5 ) TOTAL 6 7
REALISASI BLN INI %(8:5) TOTAL 8 9
REALISASI S/D BLN INI SISA DANA S/ D BLN INI KET % ( 10 : 5 ) TOTAL ( 5 - 10 ) % ( 12 : 5 ) TOTAL 10 11 12 13 14
18,149,000 15,555,000 1,297,000 1,297,000
18,149,000 15,555,000 1,297,000 1,297,000
55,086,356 37,329,514 10,472,288 7,284,554
303.52 239.98 807.42 561.65
4,473,536 4,473,536 0 0
24.65 28.76 0.00 0.00
59,559,892 41,803,050 10,472,288 7,284,554
328.17 268.74 807.42 561.65
-41,410,892 -26,248,050 -9,175,288 -5,987,554
-228.17 RM -168.74 -707.42 -461.65
Belanja Tunjangan Beras Polri
159,072,000
159,072,000
98,418,780
61.87
11,876,880
7.47
110,295,660
69.34
48,776,340
30.66 RM
511228
Belanja Tunjangan Uang Lauk Pauk Polri
930,000,000
930,000,000
617,650,000
66.41
75,000,000
8.06
692,650,000
74.48
237,350,000
25.52 RM
511232
Belanja Tunj. Kowan/Polwan Polri -Belanja Tunj. Kowan/Polwan Polri -Belanja Tunj. Kowan/Polwan Polri (gaji ke 13) -Belanja Tunj. Kowan/Polwan Polri (gaji ke 14)
6,300,000 5,400,000 450,000 450,000
6,300,000 5,400,000 450,000 450,000
4,350,000 4,350,000 0 0
69.05 80.56 0.00 0.00
650,000 650,000 0 0
10.32 12.04 0.00 0.00
5,000,000 5,000,000 0 0
79.37 92.59 0.00 0.00
1,300,000 400,000 450,000 450,000
20.63 RM 7.41 100.00 100.00
511244
Belanja Tunjangan Umum Polri -Belanja Tunj. Umum Polri -Belanja Tunj. Umum Polri (gaji ke 13) -Belanja Tunj. Umum Polri (gaji ke 14)
36,750,000 31,500,000 2,625,000 2,625,000
36,750,000 31,500,000 2,625,000 2,625,000
18,900,000 16,800,000 2,100,000 0
51.43 53.33 80.00 0.00
2,025,000 2,025,000 0 0
5.51 6.43 0.00 0.00
20,925,000 18,825,000 2,100,000 0
56.94 59.76 80.00 0.00
15,825,000 12,675,000 525,000 2,625,000
43.06 RM 40.24 20.00 100.00
512211
Belanja uang lembur
71,496,000
71,496,000
31,439,000
43.97
0
0.00
31,439,000
43.97
40,057,000
56.03 RM
- Bensat Spim - Setum - Bid Humas - Bid Binkum - Spripim
7,680,000 15,588,000 5,472,000 12,996,000 29,760,000
7,680,000 15,588,000 5,472,000 12,996,000 29,760,000
4,608,000 6,305,000 0 7,376,000 13,150,000
60.00 40.45 0.00 56.76 44.19
0 0 0 0 0
0.00 0.00 0.00 0.00 0.00
4,608,000 6,305,000 0 7,376,000 13,150,000
60.00 40.45 0.00 56.76 44.19
3,072,000 9,283,000 5,472,000 5,620,000 16,610,000
40.00 59.55 100.00 43.24 55.81
878,667,000
859,632,000
785,936,700
91.43
10,550,000
1.23
796,486,700
92.65
63,145,300
7.35
5,400,000
5,400,000
2,700,000
50.00
1,350,000
25.00
4,050,000
75.00
1,350,000
25.00 RM
5,400,000
5,400,000
2,700,000
50.00
1,350,000
25.00
4,050,000
75.00
1,350,000
25.00
1,800,000 1,800,000 1,800,000
1,800,000 1,800,000 1,800,000
900,000 900,000 900,000
50.00 50.00 50.00
450,000 450,000 450,000
25.00 25.00 25.00
1,350,000 1,350,000 1,350,000
75.00 75.00 75.00
450,000 450,000 450,000
25.00 25.00 25.00
19,035,000 19,035,000
0 0
0 0
0.00 0.00
0 0
0.00 0.00
0 0
0.00 0.00
0 0
002 R 521115
AD 521119
Penyelenggaraan Operasional dan Pemeliharaan Perkantoran. PENYELEGRAAN SISTEM AKUTANSI PEMERINTAH Honor Operasional Satuan Kerja > HONOR OPERATOR PELAKS APLIKASI SIMAK BMN DAN SAKPA - Honor Aplikasi Simak BMN - Honor Aplikasi Simap - Honor Aplikasi Sakpa RAPAT KOORDINASI/KERJA/DINAS/PIMP/KONSULTAN Belanja Barang Operasional Lainnya
0.00 RM 0.00
4 NO
KODE
JENIS BELANJA / MAK
1
2
3
AJ 521119
BW
PENYELENGGARAAN HUMAS,PROTOKOL DAN PEMBERITAAN Belanja Barang Operasional Lainnya > BID HUMAS - Mengikuti Kunj. Ker Kapolda/Waka dan Karo/Dir - Melaks Kehumasan Pemberitaan dan Penerangan Kesatuan Kekewilayahan - Duk Liput, Pemantauan Produksi dan Dokumentasi Infomasih
64,220,000
54,220,000
84.43
0
0.00
54,220,000
84.43
10,000,000
15.57 RM
64,220,000
64,220,000
54,220,000
84.43
0
0.00
54,220,000
84.43
10,000,000
15.57
5,200,000 40,000,000
5,200,000 40,000,000
5,200,000 30,000,000
100.00 75.00
0 0
0.00 0.00
5,200,000 30,000,000
100.00 75.00
0 10,000,000
0.00 25.00
19,020,000
19,020,000
19,020,000
100.00
0
0.00
19,020,000
100.00
0
0.00
121,680,000
121,680,000
60,684,700
49.87
9,200,000
7.56
69,884,700
57.43
51,795,300
42.57 RM
121,680,000
121,680,000
60,684,700
49.87
9,200,000
7.56
69,884,700
57.43
51,795,300
42.57
121,680,000 120,080,000 34,960,000 30,400,000 18,240,000 15,200,000 21,280,000
121,680,000 120,080,000 34,960,000 30,400,000 18,240,000 15,200,000 21,280,000
60,684,700 60,684,700 16,458,400 3,983,300 13,460,000 12,478,000 14,305,000
49.87 50.54 47.08 13.10 73.79 82.09 67.22
9,200,000 9,200,000 0 2,500,000 1,900,000 2,500,000 2,300,000
7.56 7.66 0.00 8.22 10.42 16.45 10.81
69,884,700 69,884,700 16,458,400 6,483,300 15,360,000 14,978,000 16,605,000
57.43 58.20 47.08 21.33 84.21 98.54 78.03
51,795,300 50,195,300 18,501,600 23,916,700 2,880,000 222,000 4,675,000
42.57 41.80 52.92 78.67 15.79 1.46 21.97
1,600,000 1,600,000
1,600,000 1,600,000
0 0
0.00 0.00
0 0
0.00 0.00
0 0
0.00 0.00
1,600,000 1,600,000
100.00 100.00
DUKUNGAN OPERASIONAL SATKER
668,332,000
668,332,000
668,332,000
100.00
0
0.00
668,332,000
100.00
0
0.00 RM
Belanja Perjalanan biasa
668,332,000
668,332,000
668,332,000
100.00
0
0.00
668,332,000
100.00
0
0.00
> Jaldis ke Jakarta > Jaldis ke Wilayah
468,441,000 199,891,000
468,441,000 199,891,000
468,441,000 199,891,000
100.00 100.00
0 0
0.00 0.00
468,441,000 199,891,000
100.00 100.00
0 0
0.00 0.00
DUK OPSNAL PERTAHANAN DAN KEAMANAN
4,203,689,000
3,201,281,000
1,714,384,720
53.55
484,361,600
15.13
2,198,746,320
68.68
1,002,534,680
31.32
Menyelenggarakan Humas Belanja Barang Operasional Lainnya > Peningkatan Layanan Melalui Informasi Publik Melalui Penyebaran/Diseminasi Informasi
1,029,484,000
1,029,484,000
633,279,000
61.51
118,370,000
11.50
751,649,000
73.01
277,835,000
26.99
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR
>Spim >> Keperluan Perkantoran - Ka/Waka - Spri - Setum - Bensat - Humas >> Biaya Pengantian Inventaris Lama dan /Atau Pembelian Inventaris Baru - Spri
524111
003 S 521119
PAGU/ REALISASI S/D BLN LALU REALISASI BLN INI REALISASI S/D BLN INI SISA DANA S/ D BLN INI KET PERUBAHAN % ( 6: 5 ) %(8:5) % ( 10 : 5 ) TOTAL ( 5 - 10 ) % ( 12 : 5 ) TOTAL TOTAL TOTAL 5 6 7 8 9 10 11 12 13 14
64,220,000
521811 Belanja Barang Untuk Persediaan Barang Konsumsi
FS
PAGU / DIPA 4
5 NO
KODE
JENIS BELANJA / MAK
1
2
3
PAGU / DIPA 4
PAGU/ REALISASI S/D BLN LALU REALISASI BLN INI REALISASI S/D BLN INI SISA DANA S/ D BLN INI KET PERUBAHAN % ( 6: 5 ) %(8:5) % ( 10 : 5 ) TOTAL ( 5 - 10 ) % ( 12 : 5 ) TOTAL TOTAL TOTAL 5 6 7 8 9 10 11 12 13 14
192,440,000 125,000,000 125,000,000
192,440,000 125,000,000 125,000,000
96,220,000 62,500,000 62,500,000
50.00 50.00 50.00
48,110,000 31,250,000 31,250,000
25.00 25.00 25.00
144,330,000 93,750,000 93,750,000
75.00 75.00 75.00
48,110,000 31,250,000 31,250,000
25.00 25.00 25.00
>> Penyusunan Majalah Tingkat Polda - Honor Kesekretariatan - Penanggung Jawab - Redaktur - Editor - Sekretariat - Pembuat Artikel - Fotografer
47,440,000 0 1,600,000 1,200,000 3,000,000 16,200,000 24,000,000 1,440,000
47,440,000 0 1,600,000 1,200,000 3,000,000 16,200,000 24,000,000 1,440,000
23,720,000 0 800,000 600,000 1,500,000 8,100,000 12,000,000 720,000
50.00 0.00 50.00 50.00 50.00 50.00 50.00 50.00
11,860,000 0 400,000 300,000 750,000 4,050,000 6,000,000 360,000
25.00 0.00 25.00 25.00 25.00 25.00 25.00 25.00
35,580,000 0 1,200,000 900,000 2,250,000 12,150,000 18,000,000 1,080,000
75.00 0.00 75.00 75.00 75.00 75.00 75.00 75.00
11,860,000 0 400,000 300,000 750,000 4,050,000 6,000,000 360,000
25.00 0.00 25.00 25.00 25.00 25.00 25.00 25.00
>> Pendistribusian Majalah Di Tingkat Polda - Pendistribusian Majalah Di Satuan Kewilayahan
20,000,000 20,000,000
20,000,000 20,000,000
10,000,000 10,000,000
50.00 50.00
5,000,000 5,000,000
25.00 25.00
15,000,000 15,000,000
75.00 75.00
5,000,000 5,000,000
25.00 25.00
> Produksi Film ILM Sbg Bahan Publikasi Kinerja Polri Di Media Online Internal dan Eksternal >> Pre-Pro Meeting
96,600,000
96,600,000
0
0.00
0
0.00
0
0.00
96,600,000
100.00
2,400,000
2,400,000
1,600,000
66.67
200,000
8.33
1,800,000
75.00
600,000
25.00
>> Produktion - Sewa Peralatan/Equipment - Produktion Crue - Sutradara - Penulisan Naskah/Skenario - Artis/Pameran Objek Liputan - Crew Peliput/Cameramen/Audiomen
70,200,000 54,000,000 0 3,600,000 2,400,000 4,800,000 5,400,000
70,200,000 54,000,000 0 3,600,000 2,400,000 4,800,000 5,400,000
46,800,000 36,000,000 0 2,400,000 1,600,000 3,200,000 3,600,000
66.67 66.67 0.00 66.67 66.67 66.67 66.67
5,850,000 4,500,000 0 300,000 200,000 400,000 450,000
8.33 8.33 0.00 8.33 8.33 8.33 8.33
52,650,000 40,500,000 0 2,700,000 1,800,000 3,600,000 4,050,000
75.00 75.00 0.00 75.00 75.00 75.00 75.00
17,550,000 13,500,000 0 900,000 600,000 1,200,000 1,350,000
25.00 25.00 0.00 25.00 25.00 25.00 25.00
>> Post Produktion - Produktion/Editing/Mastering
764,444,000 24,000,000
764,444,000 24,000,000
488,659,000 16,000,000
63.92 66.67
64,210,000 2,000,000
8.40 8.33
552,869,000 18,000,000
72.32 75.00
211,575,000 6,000,000
27.68 25.00
>Honorarium Para Konsultan/Pakar/Profesional dan Duta Polri - Honorarium Jasa Narasumber/Pembahas(Pakar/ Praktisi/Profesional) Dalam Rangka Kounter Opini Kinerja Polri - Honorarium Jasa Narasumber/Pembahas/Duta Polri Sebagai Ikon
420,000,000
420,000,000
280,000,000
66.67
35,000,000
8.33
315,000,000
75.00
105,000,000
25.00
300,000,000
300,000,000
200,000,000
66.67
25,000,000
8.33
225,000,000
75.00
75,000,000
25.00
120,000,000
120,000,000
80,000,000
66.67
10,000,000
8.33
90,000,000
75.00
30,000,000
25.00
> Produksi Barang Cetakan Di Kewilayahan >> Produk Barang Kewilayahan Tingkat Polda - Cetak Majalah
6 NO
KODE
JENIS BELANJA / MAK
1
2
3
60,000,000
60,000,000
35,000,000
58.33
5,000,000
8.33
40,000,000
66.67
20,000,000
33.33
60,000,000
60,000,000
35,000,000
58.33
5,000,000
8.33
40,000,000
66.67
20,000,000
33.33
>Di Kewilayahan Polda - Pemasangan Jaringan Dan Instalasi - Layanan Langganan Internal Service Provider
38,294,000 146,000 38,148,000
38,294,000 146,000 38,148,000
15,309,000 0 15,309,000
39.98 0.00 40.13
2,010,000 0 2,010,000
5.25 0.00 5.27
17,319,000 0 17,319,000
45.23 0.00 45.40
20,975,000 146,000 20,829,000
54.77 100.00 54.60
219,750,000 400,000 350,000 219,000,000
219,750,000 400,000 350,000 219,000,000
140,750,000 400,000 350,000 140,000,000
64.05 100.00 100.00 63.93
20,000,000 0 0 20,000,000
9.10 0.00 0.00 9.13
160,750,000 400,000 350,000 160,000,000
73.15 100.00 100.00 73.06
59,000,000 0 0 59,000,000
26.85 0.00 0.00 26.94
2,400,000 2,400,000
2,400,000 2,400,000
1,600,000 1,600,000
66.67 66.67
200,000 200,000
8.33 8.33
1,800,000 1,800,000
75.00 75.00
600,000 600,000
25.00 25.00
Penyelenggarakan Humas, Protokol dan Pemberitaan
88,672,000
88,672,000
69,500,000
78.38
8,000,000
9.02
77,500,000
87.40
11,172,000
12.60 RM
Belanja Barang Operasional Lainnya
88,672,000
88,672,000
69,500,000
78.38
8,000,000
9.02
77,500,000
87.40
11,172,000
12.60
> Bid Humas - Kegiatan Publikasi
88,672,000
88,672,000
69,500,000
78.38
8,000,000
9.02
77,500,000
87.40
11,172,000
12.60
Supervisi Bidang Kesekretariatan
47,277,000
30,130,000
0
0.00
30,130,000
100.00
30,130,000
100.00
0
0.00 RM
Belanja Barang Operasional Lainnya
47,277,000
30,130,000
0
0.00
30,130,000
100.00
30,130,000
100.00
0
0.00
> Setum - Supervisi/Monitoring
47,277,000
30,130,000
0
0.00
30,130,000
100.00
30,130,000
100.00
0
0.00
DUKUNGAN OPERASIONAL SATKER
638,256,000
322,995,000
152,175,800
47.11
76,535,000
23.70
228,710,800
70.81
94,284,200
29.19 RM
Belanja Barang Operasional Lainnya
566,256,000
250,995,000
152,175,800
60.63
4,535,000
1.81
156,710,800
62.44
94,284,200
37.56
,- HUMAS
185,000,000
149,668,000
77,436,300
51.74
4,035,000
2.70
81,471,300
54.43
68,196,700
45.57
,- SETUM
89,588,000
73,768,000
47,180,500
63.96
500,000
0.68
47,680,500
64.64
26,087,500
35.36
>Sarana Kontak - Sarana Kontak
521119
BV 521119
FS 521119
PAGU/ REALISASI S/D BLN LALU REALISASI BLN INI REALISASI S/D BLN INI SISA DANA S/ D BLN INI KET PERUBAHAN % ( 6: 5 ) %(8:5) % ( 10 : 5 ) TOTAL ( 5 - 10 ) % ( 12 : 5 ) TOTAL TOTAL TOTAL 5 6 7 8 9 10 11 12 13 14
>Promosi Melalui Google ADS Di Mabes Polda-Polda Dengan 1000 Impresen/Bulan Dengan Cost Per Mile - 1000 Impresion X 12 Bulan Dengan Cost Per Mile
>Honor Pengelola Website Polda - Penanggung Jawab/Redaktor - Editor - Penulis Artikel
AJ
PAGU / DIPA 4
7 NO
KODE
JENIS BELANJA / MAK
1
2
3 ,- KA/ WAKA
521119
0
0
0.00
0
0.00
0
0.00
0
0.00
,- SPRIPIM
31,500,000
27,559,000
27,559,000
100.00
0
0.00
27,559,000
100.00
0
0.00
Belanja Barang Operasional Lainnya
72,000,000
72,000,000
0
0.00
72,000,000
100.00
72,000,000
100.00
0
0.00 PNBP
0
0
0
0.00
0
0.00
0
0.00
0
0.00
72,000,000
72,000,000
0
0.00
72,000,000
100.00
72,000,000
100.00
0
0.00
DUKOPSNAL
2,400,000,000
1,730,000,000
859,429,920
49.68
251,326,600
14.53
1,110,756,520
64.21
619,243,480
35.79 RM
Belanja Barang Operasional Lainnya
2,400,000,000
1,730,000,000
859,429,920
49.68
251,326,600
14.53
1,110,756,520
64.21
619,243,480
35.79
,- Dukungan Ops Polda
2,400,000,000
1,730,000,000
859,429,920
49.68
251,326,600
14.53
1,110,756,520
64.21
619,243,480
35.79
PENGELOLAAN INFORMASI DAN DOKUMENTASI
37,500,000
33,573,000
28,300,000
84.29
2,300,000
6.85
30,600,000
91.14
2,973,000
8.86
Layanan Perkantoran
37,500,000
33,573,000
28,300,000
84.29
2,300,000
6.85
30,600,000
91.14
2,973,000
8.86
Dukungan Operasional Pertahanan Dan Keamanan Quick Wins Belanja Barang Operasional Lainnya > Pendukung Quick Wins Program VI - Polisi sebagai penggerak revolusi mental dan pelo por tertib sosial di ruang publik.
37,500,000
33,573,000
28,300,000
84.29
2,300,000
6.85
30,600,000
91.14
2,973,000
8.86 RM
37,500,000 37,500,000
33,573,000 33,573,000
28,300,000 28,300,000
84.29 84.29
2,300,000 2,300,000
6.85 6.85
30,600,000 30,600,000
91.14 91.14
2,973,000 2,973,000
8.86 8.86
37,500,000
33,573,000
28,300,000
84.29
2,300,000
6.85
30,600,000
91.14
2,973,000
8.86
9,764,216,000
8,738,846,000
6,382,862,455
,- KA/ WAKA
521119
5056 5056.994 003 IA 521119
PAGU/ REALISASI S/D BLN LALU REALISASI BLN INI REALISASI S/D BLN INI SISA DANA S/ D BLN INI KET PERUBAHAN % ( 6: 5 ) %(8:5) % ( 10 : 5 ) TOTAL ( 5 - 10 ) % ( 12 : 5 ) TOTAL TOTAL TOTAL 5 6 7 8 9 10 11 12 13 14
260,168,000
,- DUK OPS BIN GAR
FW
PAGU / DIPA 4
JUMLAH
KASATKER SPRIPIM POLDA NTB
ARIEF HIDAYAT, S. Ik KOMPOL NRP 79011211
73.04
897,521,320
10.27
7,280,383,775
83.31
Mataram, September 2016 PAUR KEU SPRIPIM POLDA NTB
I DEWA GDE ARDANA IPDA NRP 74020017
1,458,462,225
16.69
KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT SEKERTARIAT PRIBADI DAN PIMPINAN LAPORAN REALISASI ANGGARAN T.A. 2016 BULAN : SEPTEMBER 2016 LOKASI PROP. BAGIAN ANGG. NOMOR SP. DIPA PROGRAM
: : : :
NTB (06 APBN TA. 2016) RUPIAH MURNI/PNBP SP DIPA-060.01.2.644751/2016 TGL 7 DESEMBER 2015 (060.01.02) DUKUNGAN MANAJEMEN DAN TEKNIS SARPRAS
NO
KODE
JENIS BELANJA / MAK
1
2
3
1 `
PAGU / DIPA 4
PAGU/ PERUBAHAN 5
REALISASI S/D BLN LALU % ( 6: 5 ) TOTAL 6 7
REALISASI BLN INI % (8 : 5) TOTAL 8 9
REALISASI S/D BLN INI % (10 : 5) TOTAL 10 11
SISA DANA S/ D BLN INI TOTAL ( 5 - 10 ) % (12 : 5) 12 13
KET 14
060.01.02 PROGRAM PENINGKTN SARPRAS APARATUR POLRI
329,051,000
301,351,000
195,783,850
64.97
12,715,000
4.22
208,498,850
69.19
92,852,150
30.81 RM
5059 3073.994
DUKUNGAN MANAJEMEN DAN TEKNIK SARPRAS LAYANAN PERKANTORAN
329,051,000 329,051,000
301,351,000 301,351,000
195,783,850 195,783,850
64.97 64.97
12,715,000 12,715,000
4.22 4.22
208,498,850 208,498,850
69.19 69.19
92,852,150 92,852,150
30.81 RM 30.81 RM
Penyelenggaraan Operasional dan Pemeliharaan Perkantoran Perawatan Kendaraan Bermotor Roda 4/6/10 Belanja Biaya Pemeliharaan Peralatan dan Mesin Ranmor R-6 Spripim -Ka/Waka > Ranmor R-4 Spim ,- KA/ WAKA ,- Spripim ,- Bid Humas ,- Bid Kum ,- Setum
329,051,000
301,351,000
195,783,850
64.97
12,715,000
4.22
208,498,850
69.19
92,852,150
30.81 RM
237,945,000 237,945,000
227,870,000 227,870,000
148,832,850 148,832,850
65.31 65.31
9,300,000 9,300,000
4.08 4.08
158,132,850 158,132,850
69.40 69.40
69,737,150 79,812,150
30.60 35.03 RM
27,500,000 210,445,000 83,400,000 22,795,000 41,700,000 41,700,000 20,850,000
17,425,000 210,445,000 83,400,000 22,795,000 41,700,000 41,700,000 20,850,000
8,909,000 139,923,850 60,748,350 5,210,500 21,830,000 31,285,000 20,850,000
51.13 66.49 72.84 22.86 52.35 75.02 100.00
0 9,300,000 4,450,000 0 4,850,000 0 0
0.00 4.42 5.34 0.00 11.63 0.00 0.00
8,909,000 149,223,850 65,198,350 5,210,500 26,680,000 31,285,000 20,850,000
51.13 70.91 78.18 22.86 63.98 75.02 100.00
8,516,000 61,221,150 18,201,650 17,584,500 15,020,000 10,415,000 0
48.87 29.09 21.82 77.14 36.02 24.98 0.00
Perawatan Kendaraan Bermotor Roda 2 Belanja Biaya Pemeliharaan Peralatan dan Mesin Ranmor R-2 Spim ,- Spripim ,- Bid Humas ,- Bensat ,- Bid Kum ,- Setum
39,000,000 39,000,000
21,375,000 21,375,000
14,301,000 14,301,000
66.91 66.91
0 0
0.00 0.00
14,301,000 14,301,000
66.91 66.91
7,074,000 7,074,000
33.09 33.09 RM
15,000,000 9,000,000 3,000,000 3,000,000 9,000,000
375,000 9,000,000 0 3,000,000 9,000,000
375,000 4,500,000 0 2,326,000 7,100,000
100.00 50.00 0.00 77.53 78.89
0 0 0 0 0
0.00 0.00 0.00 0.00 0.00
375,000 4,500,000 0 2,326,000 7,100,000
100.00 50.00 0.00 77.53 78.89
0 4,500,000 0 674,000 1,900,000
0.00 50.00 0.00 22.47 21.11
002 AY 523121
BB 523121
2 NO
KODE
JENIS BELANJA / MAK
1
2
3
BH 523121
BI 523121
PAGU / DIPA 4
PAGU/ PERUBAHAN 5
REALISASI S/D BLN LALU % ( 6: 5 ) TOTAL 6 7
REALISASI BLN INI %(8:5) TOTAL 8 9
REALISASI S/D BLN INI SISA DANA S/ D BLN INI KET % ( 10 : 5 ) TOTAL ( 5 - 10 ) % ( 12 : 5 ) TOTAL 10 11 12 13 14
Perbaikan Peralatan Kantor Belanja Biaya Pemeliharaan Peralatan dan Mesin
5,525,000 5,525,000
5,525,000 5,525,000
1,395,000 1,395,000
25.25 25.25
460,000 460,000
8.33 8.33
1,855,000 1,855,000
33.57 33.57
3,670,000 3,670,000
,- Setum ,- Bensat ,- Humas ,- Bid Kum ,- Spri
910,000 325,000 1,365,000 1,105,000 1,820,000
910,000 325,000 1,365,000 1,105,000 1,820,000
750,000 325,000 0 320,000 0
82.42 100.00 0.00 28.96 0.00
160,000 0 0 300,000 0
17.58 0.00 0.00 27.15 0.00
910,000 325,000 0 620,000 0
100.00 100.00 0.00 56.11 0.00
0 0 1,365,000 485,000 1,820,000
Perbaikan Peralatan Fungsional Belanja Biaya Pemeliharaan Peralatan dan Mesin
46,581,000 46,581,000
46,581,000 46,581,000
31,255,000 31,255,000
67.10 67.10
2,955,000 2,955,000
6.34 6.34
34,210,000 34,210,000
73.44 73.44
12,371,000 12,371,000
26.56 26.56 RM
> Spri >> Ka/Waka >> Spri ,- Komputer ,- Laptop ,- Printer ,- AC
46,581,000
46,581,000
31,255,000
67.10
2,955,000
6.34
34,210,000
73.44
12,371,000
26.56
14,540,000 2,520,000 2,520,000 3,000,000 6,500,000
14,540,000 2,520,000 2,520,000 3,000,000 6,500,000
11,725,000 2,130,000 2,300,000 1,995,000 5,300,000
80.64 84.52 91.27 66.50 81.54
1,395,000 390,000 0 1,005,000 0
9.59 15.48 0.00 33.50 0.00
13,120,000 2,520,000 2,300,000 3,000,000 5,300,000
90.23 100.00 91.27 100.00 81.54
1,420,000 0 220,000 0 1,200,000
9.77 0.00 8.73 0.00 18.46
>> Setum ,- Komputer ,- AC ,- Laptop ,- Printer ,- Mesin Foto copy ,- Camera Elektronik ,- Mesin scaner
13,526,000 2,520,000 1,500,000 630,000 1,200,000 6,821,000 605,000 250,000
13,526,000 2,520,000 1,500,000 630,000 1,200,000 6,821,000 605,000 250,000
4,645,000 1,810,000 1,000,000 630,000 350,000 0 605,000 250,000
34.34 71.83 66.67 100.00 29.17 0.00 100.00 100.00
1,560,000 710,000
0
11.53 28.17 0.00 0.00 70.83 0.00 0.00 0.00
6,205,000 2,520,000 1,000,000 630,000 1,200,000 0 605,000 250,000
45.87 100.00 66.67 100.00 100.00 0.00 100.00 100.00
7,321,000 0 500,000 0 0 6,821,000 0 0
54.13 0.00 33.33 0.00 0.00 100.00 0.00 0.00
>> Bid Humas ,- Komputer ,- Printer ,- Camera Elektronik ,- Handy Cam ,- AC
9,760,000 3,150,000 2,400,000 1,210,000 1,000,000 2,000,000
9,760,000 3,150,000 2,400,000 1,210,000 1,000,000 2,000,000
7,760,000 3,150,000 2,400,000 1,210,000 1,000,000 0
79.51 100.00 100.00 100.00 100.00 0.00
0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00
7,760,000 3,150,000 2,400,000 1,210,000 1,000,000 0
79.51 100.00 100.00 100.00 100.00 0.00
2,000,000 0 0 0 0 2,000,000
20.49 0.00 0.00 0.00 0.00 100.00
0 850,000 0
66.43 66.43 RM 0.00 0.00 100.00 43.89 100.00
3 NO
KODE
JENIS BELANJA / MAK
1
2
3
PAGU / DIPA 4
PAGU/ PERUBAHAN 5
REALISASI S/D BLN LALU % ( 6: 5 ) TOTAL 6 7
REALISASI BLN INI %(8:5) TOTAL 8 9
REALISASI S/D BLN INI SISA DANA S/ D BLN INI KET % ( 10 : 5 ) TOTAL ( 5 - 10 ) % ( 12 : 5 ) TOTAL 10 11 12 13 14
>> Bensat ,- AC Split ,- Komputer ,- Mesin Ketik ,- Brankas
3,065,000 500,000 1,890,000 450,000 225,000
3,065,000 500,000 1,890,000 450,000 225,000
3,065,000 500,000 1,890,000 450,000 225,000
100.00 100.00 100.00 100.00 100.00
0 0 0 0 0
0.00 0.00 0.00 0.00 0.00
3,065,000 500,000 1,890,000 450,000 225,000
100.00 100.00 100.00 100.00 100.00
0 0 0 0 0
0.00 0.00 0.00 0.00 0.00
>> Bidkum ,- Printer ,- AC Split ,- Komputer
5,690,000 1,800,000 2,000,000 1,890,000
5,690,000 1,800,000 2,000,000 1,890,000
4,060,000 1,800,000 1,000,000 1,260,000
71.35 100.00 50.00 66.67
0
0
0.00 0.00 0.00 0.00
4,060,000 1,800,000 1,000,000 1,260,000
71.35 100.00 50.00 66.67
1,630,000 0 1,000,000 630,000
28.65 0.00 50.00 33.33
329,051,000
301,351,000
195,783,850
65
12,715,000
4
208,498,850
69
92,852,150
31
KASATKER SPRIPIM POLDA NTB
ARIEF HIDAYAT, S. Ik KOMPOL NRP 79011211
Mataram, September 2016 PAUR KEU SPRIPIM POLDA NTB
I DEWA GDE ARDANA IPDA NRP 74020017
KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT SPRIPIM LAPORAN REALISASI ANGGARAN T.A. 2016 BULAN : SEPTEMBER 2016 LOKASI PROP. BAGIAN ANGG. NOMOR SP. DIPA PROGRAM
: : : :
NTB (06 APBN TA. 2016) RUPIAH MURNI/PNBP SP DIPA-060.01.2.644751/2016 TGL 7 DESEMBER 2015 (060.01.08) PROGRAM KERJASAMA KEAMANAN DAN KETERTIBAN K/L
NO
KODE
JENIS BELANJA / MAK
1
2
3
1
3120 3120,001 003
PAGU / DIPA 4
PAGU/ PERUBAHAN 5
REALISASI S/D BLN LALU % ( 6: 5 ) TOTAL 6 7
REALISASI BLN INI %(8:5) TOTAL 8 9
REALISASI S/D BLN INI SISA DANA S/ D BLN INI KET % ( 10 : 5 ) TOTAL ( 5 - 10 ) % ( 12 : 5 ) TOTAL 10 11 12 13 14
KERJASAMA KEAMANAN DAN KETERTIBAN K/L LAPORAN KERJASAMA DALAM NEGERI
49,150,000
30,306,000
5,000,000
16.50
0
0.00
5,000,000
16.50
25,306,000
83.50
Dukungan Operasional Pertahanan dan Keamanan
49,150,000
30,306,000
5,000,000
16.50
0
0.00
5,000,000
16.50
25,306,000
83.50
49,150,000
30,306,000
5,000,000
16.50
0
0.00
5,000,000
16.50
25,306,000
83.50
49,150,000
30,306,000
5,000,000
16.50
0
0.00
5,000,000
16.50
25,306,000
83.50
49,150,000
30,306,000
5,000,000
16.50
0
0.00
5,000,000
16.50
25,306,000
83.50
ER
Kerma antar Instansi Pemerintah/Swasta/Lmbg Terkait 521119 Belanja Barang Operasional Lainnya
JUMLAH
KASATKER SPRIPIM POLDA NTB
ARIEF HIDAYAT, S. Ik KOMPOL NRP 79011211
Mataram, September 2016 PAUR KEU SPRIPIM POLDA NTB
I DEWA GDE ARDANA IPDA NRP 74020017
RM
KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT SPRIPIM LAPORAN REALISASI ANGGARAN T.A. 2016 BULAN : SEPTEMBER 2016 LOKASI PROP. BAGIAN ANGG. NOMOR SP. DIPA PROGRAM
: : : :
NTB (06 APBN TA. 2011) RUPIAH MURNI/PNBP SP DIPA-060.01.2.644751/2016 TGL 7 DESEMBER 2015 (060.01.13) PENGEMBANGAN HUKUM KEPOLISIAN
NO
KODE
JENIS BELANJA / MAK
1
2
3
1
3154
PAGU / DIPA 4
PAGU/ PERUBAHAN 5
REALISASI S/D BLN LALU % ( 6: 5 ) TOTAL 6 7
REALISASI BLN INI %(8:5) TOTAL 8 9
REALISASI S/D BLN INI SISA DANA S/ D BLN INI KET % ( 10 : 5 ) TOTAL ( 5 - 10 ) % ( 12 : 5 ) TOTAL 10 11 12 13 14
PEMBERIAN BANTUAN DAN NASEHAT HUKUM
429,963,000
339,583,000
244,826,550
72.10
45,197,500
13.31
290,024,050
85.41
49,558,950
14.59
Layanan Bantuan Hukum
429,963,000
339,583,000
244,826,550
72.10
45,197,500
13.31
290,024,050
85.41
49,558,950
14.59
003
Dukungan Operasional Pertahanan dan Keamanan
429,963,000
339,583,000
244,826,550
72.10
45,197,500
13.31
290,024,050
85.41
49,558,950
14.59
FS
Dukungan Opsnal Satker
109,163,000
89,340,000
89,340,000
100.00
0
0.00
89,340,000
100.00
0
0.00 RM
Belanja barang Operasional Lainnya > Duk Opsnal Bidkum
109,163,000 109,163,000
89,340,000 89,340,000
89,340,000 89,340,000
100.00 100.00
0 0
0.00 0.00
89,340,000 89,340,000
100.00 100.00
0 0
0.00 0.00
Bantuan Hukum/Saksi/Penterjemah/Biaya Pengacara/ Penyelesaian Perkara Hukum
195,100,000
150,735,000
107,740,550
71.48
21,792,500
14.46
129,533,050
85.93
21,201,950
14.07 RM
Belanja barang Operasional Lainnya > Bantuan Hukum/Saksi/Penterjemah - Banhankum Perkara Pidana Anggt /KBP
195,100,000
150,735,000
107,740,550
71.48
21,792,500
14.46
129,533,050
85.93
21,201,950
14.07
30,000,000
20,000,000
1,760,000
8.80
11,122,000
55.61
12,882,000
64.41
7,118,000
35.59
,- Bantuan Perkara Perdata Terhdp Anggt dan Institusi Polri ,- Bantuan dan Nasehat Hukum PTUN Terhdp Anggt dan Institusi Polri ,- Bantuan dan Nasehat Hukum Perkara Praperadilan
30,000,000
30,000,000
23,357,000
77.86
0
0.00
23,357,000
77.86
6,643,000
22.14
20,000,000
15,000,000
9,971,550
66.48
0
0.00
9,971,550
66.48
5,028,450
33.52
20,000,000
20,000,000
20,000,000
100.00
0
0.00
20,000,000
100.00
0
0.00
,- Bantuan dan Nasehat Hukum Sebagai Pendamping Sidang Disiplin/KKEP ,- Jasa Pendapat dan saran Hukum
18,000,000
18,000,000
7,329,500
40.72
10,670,500
59.28
18,000,000
100.00
0
0.00
17,100,000
17,100,000
14,687,500
85.89
0.00
14,687,500
85.89
2,412,500
14.11
,- Monitoring/Supervisi Polda dan Jajaran
60,000,000
30,635,000
30,635,000
100.00
0.00
30,635,000
100.00
0
0.00
3154.001
521119
AI
521119
0
2 NO
KODE
JENIS BELANJA / MAK
1
2
3
IB 521119
3154.994 002 BW 521111
PAGU / DIPA 4
PAGU/ PERUBAHAN 5
REALISASI S/D BLN LALU % ( 6: 5 ) TOTAL 6 7
REALISASI BLN INI %(8:5) TOTAL 8 9
REALISASI S/D BLN INI SISA DANA S/ D BLN INI KET % ( 10 : 5 ) TOTAL ( 5 - 10 ) % ( 12 : 5 ) TOTAL 10 11 12 13 14
Penyuluhan Hukum
109,500,000
83,308,000
36,946,000
44.35
22,055,000
26.47
59,001,000
70.82
24,307,000
29.18 RM
Belanja barang Operasional Lainnya
109,500,000
83,308,000
36,946,000
44.35
22,055,000
26.47
59,001,000
70.82
24,307,000
29.18
> Penerapan Dan Penyuluhan Hukum ,- Penyuluhan/ Sosialisasi Hukum DivKum Polri
12,500,000
12,500,000
3,232,000
25.86
0
0.00
3,232,000
25.86
9,268,000
74.14
,- Penyuluhan/ Sosialisasi Hukum Polda dan Jajaran
64,000,000
37,808,000
6,151,000
16.27
22,055,000
58.33
28,206,000
74.60
9,602,000
25.40
,- Penyuluhan/ Sosialisasi Hukum Para Tahanan Polda dan Polres Jajaran
33,000,000
33,000,000
27,563,000
83.52
0
0.00
27,563,000
83.52
5,437,000
16.48
LAYANAN PERKANTORAN
16,200,000
16,200,000
10,800,000
66.67
1,350,000
8.33
12,150,000
75.00
4,050,000
25.00
Penyelengaraan Operasional dan Pemeliharaan Perkantoran Pengadaan Peralatan/Perlengkapan Kantor Belanja Keperluan Perkantoran > ATK - Bid Binkum
16,200,000
16,200,000
10,800,000
66.67
1,350,000
8.33
12,150,000
75.00
4,050,000
25.00
16,200,000 16,200,000
16,200,000 16,200,000
10,800,000 10,800,000
66.67 66.67
1,350,000 1,350,000
8.33 8.33
12,150,000 12,150,000
75.00 75.00
4,050,000 4,050,000
25.00 RM 25.00
16,200,000
16,200,000
10,800,000
66.67
1,350,000
8.33
12,150,000
75.00
4,050,000
25.00
429,963,000
339,583,000
244,826,550
72
45,197,500
13
290,024,050
85
49,558,950
15
JUMLAH
KASATKER SPRIPIM POLDA NTB
ARIEF HIDAYAT, S. Ik KOMPOL NRP 79011211
Mataram, September 2016 PAUR KEU SPRIPIM POLDA NTB
I DEWA GDE ARDANA IPDA NRP 74020017