KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT SEKERTARIAT PRIBADI DAN PIMPINAN LAPORAN REALISASI ANGGARAN T.A. 2016 BULAN : NOVEMBER 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
8,168,113,790
93.47
865,380,877
9.90
9,033,494,667
103.37
-294,648,667
-3.37 RM
3073.994
LAYANAN PERKANTORAN
9,726,716,000
8,705,273,000
8,136,513,790
93.47
864,380,877
9.93
9,000,894,667
103.40
-295,621,667
-3.40 RM
Pembayaran Gaji dan Tunjangan Pembayaran Gaji dan Tunjangan
4,644,360,000
4,644,360,000
4,661,906,070
100.38
403,315,597
8.68
5,065,221,667
109.06
-420,861,667
-9.06 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
956,906,140 801,038,900 77,933,620 77,933,620
83.53 81.58 95.25 95.25
79,027,720 79,027,720 0 0
6.90 8.05 0.00 0.00
1,035,933,860 880,066,620 77,933,620 77,933,620
90.43 89.63 95.25 95.25
109,599,140 101,818,380 3,890,380 3,890,380
9.57 RM 10.37 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
16,513 15,397 1,036 80
78.63 90.57 51.80 4.00
1,313 1,313 0 0
6.25 7.72 0.00 0.00
17,826 16,710 1,036 80
84.89 98.29 51.80 4.00
3,174 290 964 1,920
15.11 RM 1.71 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
63,834,632 58,124,710 5,709,922 0
77.89 82.75 97.54 0.00
5,798,352 5,798,352 0 0
7.08 8.25 0.00 0.00
69,632,984 63,923,062 5,709,922 0
84.97 91.00 97.54 0.00
12,319,016 6,320,938 144,078 5,854,000
15.03 RM 9.00 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
24,255,458 22,101,836 2,153,622 0
77.63 82.52 96.49 0.00
2,152,398 2,152,398 0 0
6.89 8.04 0.00 0.00
26,407,856 24,254,234 2,153,622 0
84.52 90.56 96.49 0.00
4,838,144 2,527,766 78,378 2,232,000
15.48 RM 9.44 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
89,150,000 81,010,000 8,140,000 0
227 102.75 123.90 0.00
8,140,000 8,140,000 0 0
10 10.32 0.00 0.00
97,290,000 89,150,000 8,140,000 0
237 113.08 123.90 0.00
-5,310,000 -10,310,000 -1,570,000 6,570,000
-5.77 RM -13.08 -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
6,844,827 2,539,057 2,413,860 1,891,910
149.03 65.97 648.89 508.58
0 0 0 0
0.00 0.00 0.00 0.00
6,844,827 2,539,057 2,413,860 1,891,910
149.03 65.97 648.89 508.58
-2,251,827 1,309,943 -2,041,860 -1,519,910
-49.03 RM 34.03 -548.89 -408.58
44,497,000
44,497,000
61,412,160
138.01
6,010,860
13.51
67,423,020
151.52
-22,926,020
-51.52 RM
213,840,000
213,840,000
198,704,000
92.92
15,108,000
7.07
213,812,000
99.99
28,000
0.01 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
23,165,000 21,190,000 1,975,000 0
65.53 69.93 78.22 0.00
1,975,000 1,975,000 0 0
5.59 6.52 0.00 0.00
25,140,000 23,165,000 1,975,000 0
71.12 76.45 78.22 0.00
10,210,000 7,135,000 550,000 2,525,000
28.88 RM 23.55 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
1,855,845,700 1,546,922,300 154,461,700 154,461,700
132.88 129.22 154.84 154.84
153,503,800 153,503,800 0 0
10.99 12.82 0.00 0.00
2,009,349,500 1,700,426,100 154,461,700 154,461,700
143.88 142.05 154.84 154.84
-612,757,500 -503,348,100 -54,704,700 -54,704,700
-43.88 RM -42.05 -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
24,831 23,243 1,588 0
70.95 80.15 52.93 0.00
3,039 3,039 0 0
8.68 10.48 0.00 0.00
27,870 26,282 1,588 0
79.63 90.63 52.93 0.00
7,130 2,718 1,412 3,000
20.37 RM 9.37 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
112,425,180 102,059,360 10,365,820 0
75.26 79.71 97.15 0.00
9,799,370 9,799,370 0 0
6.56 7.65 0.00 0.00
122,224,550 111,858,730 10,365,820 0
81.82 87.37 97.15 0.00
27,151,450 16,177,270 304,180 10,670,000
18.18 RM 12.63 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
32,513,660 29,615,968 2,897,692 0
76.38 81.17 95.29 0.00
2,861,244 2,861,244 0 0
6.72 7.84 0.00 0.00
35,374,904 32,477,212 2,897,692 0
83.10 89.01 95.29 0.00
7,193,096 4,008,788 143,308 3,041,000
16.90 RM 10.99 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
208,845,000 190,630,000 18,215,000 0
112.88 120.21 137.84 0.00
18,985,000 18,985,000 0 0
10.26 11.97 0.00 0.00
227,830,000 209,615,000 18,215,000 0
123.14 132.18 137.84 0.00
-42,820,000 -51,035,000 -5,000,000 13,215,000
-23.14 RM -32.18 -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
64,042,925 46,286,083 10,472,288 7,284,554
352.87 297.56 807.42 561.65
1,182,201 1,182,201 0 0
6.51 7.60 0.00 0.00
65,225,126 47,468,284 10,472,288 7,284,554
359.39 305.16 807.42 561.65
-47,076,126 -31,913,284 -9,175,288 -5,987,554
-259.39 RM -205.16 -707.42 -461.65
Belanja Tunjangan Beras Polri
159,072,000
159,072,000
121,897,344
76.63
11,949,300
7.51
133,846,644
84.14
25,225,356
15.86 RM
511228
Belanja Tunjangan Uang Lauk Pauk Polri
930,000,000
930,000,000
768,600,000
82.65
75,000,000
8.06
843,600,000
90.71
86,400,000
9.29 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
5,650,000 5,650,000 0 0
89.68 104.63 0.00 0.00
650,000 650,000 0 0
10.32 12.04 0.00 0.00
6,300,000 6,300,000 0 0
100.00 116.67 0.00 0.00
0 -900,000 450,000 450,000
0.00 RM -16.67 100.00 100.00
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
22,875,000 20,775,000 2,100,000 0
62.24 65.95 80.00 0.00
2,025,000 2,025,000 0 0
5.51 6.43 0.00 0.00
24,900,000 22,800,000 2,100,000 0
67.76 72.38 80.00 0.00
11,850,000 8,700,000 525,000 2,625,000
32.24 RM 27.62 20.00 100.00
512211
Belanja uang lembur
71,496,000
71,496,000
44,897,700
62.80
9,143,000
12.79
54,040,700
75.59
17,455,300
24.41 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 5,472,000 10,578,200 17,934,500
60.00 40.45 100.00 81.40 60.26
3,072,000 0 0 0 6,071,000
40.00 0.00 0.00 0.00 20.40
7,680,000 6,305,000 5,472,000 10,578,200 24,005,500
100.00 40.45 100.00 81.40 80.66
0 9,283,000 0 2,417,800 5,754,500
0.00 59.55 0.00 18.60 19.34
878,667,000
859,632,000
808,624,050
94.07
18,457,030
2.15
827,081,080
96.21
32,550,920
3.79
5,400,000
5,400,000
4,050,000
75.00
0
0.00
4,050,000
75.00
1,350,000
25.00 RM
5,400,000
5,400,000
4,050,000
75.00
0
0.00
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
1,350,000 1,350,000 1,350,000
75.00 75.00 75.00
0 0 0
0.00 0.00 0.00
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
2,946,080
4.59
57,166,080
89.02
7,053,920
10.98 RM
64,220,000
64,220,000
54,220,000
84.43
2,946,080
4.59
57,166,080
89.02
7,053,920
10.98
5,200,000 40,000,000
5,200,000 40,000,000
5,200,000 30,000,000
100.00 75.00
0 2,946,080
0.00 7.37
5,200,000 32,946,080
100.00 82.37
0 7,053,920
0.00 17.63
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
82,022,050
67.41
15,510,950
12.75
97,533,000
80.16
24,147,000
19.84 RM
121,680,000
121,680,000
82,022,050
67.41
15,510,950
12.75
97,533,000
80.16
24,147,000
19.84
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
82,022,050 80,422,050 21,186,750 9,320,300 16,560,000 15,200,000 18,155,000
67.41 66.97 60.60 30.66 90.79 100.00 85.31
15,510,950 15,510,950 5,710,000 6,570,950 1,680,000 0 1,550,000
12.75 12.92 16.33 21.61 9.21 0.00 7.28
97,533,000 95,933,000 26,896,750 15,891,250 18,240,000 15,200,000 19,705,000
80.16 79.89 76.94 52.27 100.00 100.00 92.60
24,147,000 24,147,000 8,063,250 14,508,750 0 0 1,575,000
19.84 20.11 23.06 47.73 0.00 0.00 7.40
1,600,000 1,600,000
1,600,000 1,600,000
1,600,000 1,600,000
100.00 100.00
0 0
0.00 0.00
1,600,000 1,600,000
100.00 100.00
0 0
0.00 0.00
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
2,665,983,670
83.28
442,608,250
13.83
3,108,591,920
97.10
92,689,080
2.90
Menyelenggarakan Humas Belanja Barang Operasional Lainnya > Peningkatan Layanan Melalui Informasi Publik Melalui Penyebaran/Diseminasi Informasi
1,029,484,000
979,484,000
805,045,000
82.19
174,439,000
17.81
979,484,000
100.00
0
0.00
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR
>Spim >> Keperluan Perkantoran - Ka/Waka - Spri - Setum - Bensat - Humas 521111 >> 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
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
192,440,000 125,000,000 125,000,000
100.00 100.00 100.00
0 0 0
0.00 0.00 0.00
>> 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
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
47,440,000 0 1,600,000 1,200,000 3,000,000 16,200,000 24,000,000 1,440,000
100.00 0.00 100.00 100.00 100.00 100.00 100.00 100.00
0 0 0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
>> Pendistribusian Majalah Di Tingkat Polda - Pendistribusian Majalah Di Satuan Kewilayahan
20,000,000 20,000,000
20,000,000 20,000,000
15,000,000 15,000,000
75.00 75.00
5,000,000 5,000,000
25.00 25.00
20,000,000 20,000,000
100.00 100.00
0 0
0.00 0.00
> 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
2,000,000
83.33
400,000
16.67
2,400,000
100.00
0
0.00
>> 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
58,500,000 45,000,000 0 3,000,000 2,000,000 4,000,000 4,500,000
83.33 83.33 0.00 83.33 83.33 83.33 83.33
11,700,000 9,000,000 0 600,000 400,000 800,000 900,000
16.67 16.67 0.00 16.67 16.67 16.67 16.67
70,200,000 54,000,000 0 3,600,000 2,400,000 4,800,000 5,400,000
100.00 100.00 0.00 100.00 100.00 100.00 100.00
0 0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
>> Post Produktion - Produktion/Editing/Mastering
764,444,000 24,000,000
714,444,000 24,000,000
600,215,000 20,000,000
84.01 83.33
114,229,000 4,000,000
15.99 16.67
714,444,000 24,000,000
100.00 100.00
0 0
0.00 0.00
>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
370,000,000
335,000,000
90.54
35,000,000
9.46
370,000,000
100.00
0
0.00
300,000,000
265,000,000
240,000,000
90.57
25,000,000
9.43
265,000,000
100.00
0
0.00
120,000,000
105,000,000
95,000,000
90.48
10,000,000
9.52
105,000,000
100.00
0
0.00
> 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
45,000,000
75.00
15,000,000
25.00
60,000,000
100.00
0
0.00
60,000,000
60,000,000
45,000,000
75.00
15,000,000
25.00
60,000,000
100.00
0
0.00
>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
19,465,000 146,000 19,319,000
50.83 100.00 50.64
18,829,000 0 18,829,000
49.17 0.00 49.36
38,294,000 146,000 38,148,000
100.00 100.00 100.00
0 0 0
0.00 0.00 0.00
219,750,000 400,000 350,000 219,000,000
219,750,000 400,000 350,000 219,000,000
178,750,000 400,000 350,000 178,000,000
81.34 100.00 100.00 81.28
41,000,000 0 0 41,000,000
18.66 0.00 0.00 18.72
219,750,000 400,000 350,000 219,000,000
100.00 100.00 100.00 100.00
0 0 0 0
0.00 0.00 0.00 0.00
2,400,000 2,400,000
2,400,000 2,400,000
2,000,000 2,000,000
83.33 83.33
400,000 400,000
16.67 16.67
2,400,000 2,400,000
100.00 100.00
0 0
0.00 0.00
Penyelenggarakan Humas, Protokol dan Pemberitaan
88,672,000
88,672,000
77,500,000
87.40
9,172,000
10.34
86,672,000
97.74
2,000,000
2.26 RM
Belanja Barang Operasional Lainnya
88,672,000
88,672,000
77,500,000
87.40
9,172,000
10.34
86,672,000
97.74
2,000,000
2.26
> Bid Humas - Kegiatan Publikasi
88,672,000
88,672,000
77,500,000
87.40
9,172,000
10.34
86,672,000
97.74
2,000,000
2.26
Supervisi Bidang Kesekretariatan
47,277,000
30,130,000
30,130,000
100.00
0
0.00
30,130,000
100.00
0
0.00 RM
Belanja Barang Operasional Lainnya
47,277,000
30,130,000
30,130,000
100.00
0
0.00
30,130,000
100.00
0
0.00
> Setum - Supervisi/Monitoring
47,277,000
30,130,000
30,130,000
100.00
0
0.00
30,130,000
100.00
0
0.00
DUKUNGAN OPERASIONAL SATKER
638,256,000
302,995,000
250,088,300
82.54
34,149,500
11.27
284,237,800
93.81
18,757,200
6.19 RM
Belanja Barang Operasional Lainnya
566,256,000
230,995,000
178,088,300
77.10
34,149,500
14.78
212,237,800
91.88
18,757,200
8.12
,- HUMAS
185,000,000
129,668,000
102,848,800
79.32
8,062,000
6.22
110,910,800
85.53
18,757,200
14.47
,- SETUM
89,588,000
73,768,000
47,680,500
64.64
26,087,500
35.36
73,768,000
100.00
0
0.00
>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
72,000,000
100.00
0
0.00
72,000,000
100.00
0
0.00 PNBP
0
0
72,000,000
0.00
0
0.00
0
0.00
0
0.00
72,000,000
72,000,000
72,000,000
100.00
0
0.00
72,000,000
100.00
0
0.00
DUKOPSNAL
2,400,000,000
1,800,000,000
1,503,220,370
83.51
224,847,750
12.49
1,728,068,120
96.00
71,931,880
4.00 RM
Belanja Barang Operasional Lainnya
2,400,000,000
1,800,000,000
1,503,220,370
83.51
224,847,750
12.49
1,728,068,120
96.00
71,931,880
4.00
,- Dukungan Ops Polda
2,400,000,000
1,800,000,000
1,503,220,370
83.51
224,847,750
12.49
1,728,068,120
96.00
71,931,880
4.00
PENGELOLAAN INFORMASI DAN DOKUMENTASI
37,500,000
33,573,000
31,600,000
94.12
1,000,000
2.98
32,600,000
97.10
973,000
2.90
Layanan Perkantoran
37,500,000
33,573,000
31,600,000
94.12
1,000,000
2.98
32,600,000
97.10
973,000
2.90
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
31,600,000
94.12
1,000,000
2.98
32,600,000
97.10
973,000
2.90 RM
37,500,000 37,500,000
33,573,000 33,573,000
31,600,000 31,600,000
94.12 94.12
1,000,000 1,000,000
2.98 2.98
32,600,000 32,600,000
97.10 97.10
973,000 973,000
2.90 2.90
37,500,000
33,573,000
31,600,000
94.12
1,000,000
2.98
32,600,000
97.10
973,000
2.90
9,764,216,000
8,738,846,000
8,168,113,790
,- 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
93.47
865,380,877
9.90
9,033,494,667
103.37
Mataram, November 2016 PAUR KEU SPRIPIM POLDA NTB
I DEWA GDE ARDANA IPDA NRP 74020017
-294,648,667
-3.37
KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT SEKERTARIAT PRIBADI DAN PIMPINAN LAPORAN REALISASI ANGGARAN T.A. 2016 BULAN : NOVEMBER 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
241,409,650
80.11
48,683,150
16.15
290,092,800
96.26
21,958,200
7.29 RM
5059 3073.994
DUKUNGAN MANAJEMEN DAN TEKNIK SARPRAS LAYANAN PERKANTORAN
329,051,000 329,051,000
301,351,000 301,351,000
241,409,650 241,409,650
80.11 80.11
48,683,150 48,683,150
16.15 16.15
290,092,800 290,092,800
96.26 96.26
21,958,200 21,958,200
7.29 RM 7.29 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
241,409,650
80.11
48,683,150
16.15
290,092,800
96.26
21,958,200
7.29 RM
237,945,000 237,945,000
235,945,000 235,945,000
186,258,650 186,258,650
78.94 78.94
41,428,150 41,428,150
17.56 17.56
227,686,800 227,686,800
96.50 96.50
8,258,200 10,258,200
3.50 4.35 RM
27,500,000 210,445,000 83,400,000 22,795,000 41,700,000 41,700,000 20,850,000
25,500,000 210,445,000 83,400,000 22,795,000 41,700,000 41,700,000 20,850,000
13,054,300 173,204,350 68,951,350 5,210,500 41,700,000 36,492,500 20,850,000
51.19 82.30 82.68 22.86 100.00 87.51 100.00
9,395,000 32,033,150 14,448,650 17,584,500 0 0 0
36.84 15.22 17.32 77.14 0.00 0.00 0.00
22,449,300 205,237,500 83,400,000 22,795,000 41,700,000 36,492,500 20,850,000
88.04 97.53 100.00 100.00 100.00 87.51 100.00
3,050,700 5,207,500 0 0 0 5,207,500 0
11.96 2.47 0.00 0.00 0.00 12.49 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
24,000,000 24,000,000
16,701,000 16,701,000
69.59 69.59
4,799,000 4,799,000
20.00 20.00
21,500,000 21,500,000
89.58 89.58
2,500,000 2,500,000
10.42 10.42 RM
15,000,000 9,000,000 3,000,000 3,000,000 9,000,000
5,000,000 7,000,000 500,000 2,500,000 9,000,000
375,000 4,500,000 500,000 2,326,000 9,000,000
7.50 64.29 0.00 93.04 100.00
4,625,000 0 0 174,000 0
92.50 0.00 0.00 6.96 0.00
5,000,000 4,500,000 500,000 2,500,000 9,000,000
100.00 64.29 0.00 100.00 100.00
0 2,500,000 0 0 0
0.00 35.71 0.00 0.00 0.00
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
4,225,000 4,225,000
3,740,000 3,740,000
88.52 88.52
485,000 485,000
11.48 11.48
4,225,000 4,225,000
100.00 100.00
1,300,000 0
30.77 0.00 RM
,- Setum ,- Bensat ,- Humas ,- Bid Kum ,- Spri
910,000 325,000 1,365,000 1,105,000 1,820,000
910,000 325,000 865,000 1,105,000 1,020,000
910,000 325,000 865,000 620,000 1,020,000
100.00 100.00 100.00 56.11 100.00
0 0 0 485,000 0
0.00 0.00 0.00 43.89 0.00
910,000 325,000 865,000 1,105,000 1,020,000
100.00 100.00 100.00 100.00 100.00
0 0 0 0 0
Perbaikan Peralatan Fungsional Belanja Biaya Pemeliharaan Peralatan dan Mesin
46,581,000 46,581,000
37,181,000 37,181,000
34,710,000 34,710,000
93.35 93.35
1,971,000 1,971,000
5.30 5.30
36,681,000 36,681,000
98.66 98.66
9,900,000 500,000
> Spri >> Ka/Waka >> Spri ,- Komputer ,- Laptop ,- Printer ,- AC
46,581,000
37,181,000
34,710,000
93.35
1,971,000
5.30
36,681,000
98.66
500,000
1.34
14,540,000 2,520,000 2,520,000 3,000,000 6,500,000
13,540,000 2,520,000 2,520,000 3,000,000 5,500,000
13,120,000 2,520,000 2,300,000 3,000,000 5,300,000
96.90 100.00 91.27 100.00 96.36
420,000 0 220,000 0 200,000
3.10 0.00 8.73 0.00 3.64
13,540,000 2,520,000 2,520,000 3,000,000 5,500,000
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
>> 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
7,126,000 2,520,000 1,500,000 630,000 1,200,000 421,000 605,000 250,000
6,205,000 2,520,000 1,000,000 630,000 1,200,000 0 605,000 250,000
87.08 100.00 66.67 100.00 100.00 0.00 100.00 100.00
921,000 0 500,000 0 0 421,000 0
12.92 0.00 33.33 0.00 0.00 100.00 0.00 0.00
7,126,000 2,520,000 1,500,000 630,000 1,200,000 421,000 605,000 250,000
100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
0 0 0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00 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
8,260,000 3,150,000 2,400,000 1,210,000 1,000,000 500,000
7,760,000 3,150,000 2,400,000 1,210,000 1,000,000 0
93.95 100.00 100.00 100.00 100.00 0.00
500,000 0 0 0 0 500,000
6.05 0.00 0.00 0.00 0.00 100.00
8,260,000 3,150,000 2,400,000 1,210,000 1,000,000 500,000
100.00 100.00 100.00 100.00 100.00 100.00
0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 26.63 1.34 RM
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
5,190,000 1,800,000 2,000,000 1,390,000
4,560,000 1,800,000 1,500,000 1,260,000
87.86 100.00 75.00 90.65
130,000 0 0 130,000
2.50 0.00 0.00 9.35
4,690,000 1,800,000 1,500,000 1,390,000
90.37 100.00 75.00 100.00
500,000 0 500,000 0
9.63 0.00 25.00 0.00
329,051,000
301,351,000
241,409,650
80
48,683,150
16
290,092,800
96
21,958,200
7
KASATKER SPRIPIM POLDA NTB
ARIEF HIDAYAT, S. Ik KOMPOL NRP 79011211
Mataram, November 2016 PAUR KEU SPRIPIM POLDA NTB
I DEWA GDE ARDANA IPDA NRP 74020017
KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT SEKERTARIAT PRIBADI DAN PIMPINAN LAPORAN REALISASI ANGGARAN T.A. 2016 BULAN : NOVEMBER 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
10,000,000
33.00
11,196,200
36.94
21,196,200
69.94
9,109,800
30.06
Dukungan Operasional Pertahanan dan Keamanan
49,150,000
30,306,000
10,000,000
33.00
11,196,200
36.94
21,196,200
69.94
9,109,800
30.06
49,150,000
30,306,000
10,000,000
33.00
11,196,200
36.94
21,196,200
69.94
9,109,800
30.06
49,150,000
30,306,000
10,000,000
33.00
11,196,200
36.94
21,196,200
69.94
9,109,800
30.06
49,150,000
30,306,000
10,000,000
33.00
11,196,200
36.94
21,196,200
69.94
9,109,800
30.06
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, November 2016 PAUR KEU SPRIPIM POLDA NTB
I DEWA GDE ARDANA IPDA NRP 74020017
RM
KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT SEKERTARIAT PRIBADI DAN PIMPINAN LAPORAN REALISASI ANGGARAN T.A. 2016 BULAN : NOVEMBER 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
353,948,000
322,594,000
91.14
13,570,000
3.83
336,164,000
94.98
3,419,000
0.97
Layanan Bantuan Hukum
429,963,000
353,948,000
322,594,000
91.14
13,570,000
3.83
336,164,000
94.98
3,419,000
0.97
003
Dukungan Operasional Pertahanan dan Keamanan
429,963,000
353,948,000
322,594,000
91.14
13,570,000
3.83
336,164,000
94.98
3,419,000
0.97
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
165,100,000
160,753,000
97.37
4,347,000
2.63
165,100,000
100.00
0
0.00 RM
Belanja barang Operasional Lainnya > Bantuan Hukum/Saksi/Penterjemah - Banhankum Perkara Pidana Anggt /KBP
195,100,000
165,100,000
160,753,000
97.37
4,347,000
2.63
165,100,000
100.00
0
0.00
30,000,000
14,000,000
13,943,500
99.60
56,500
0.40
14,000,000
100.00
0
0.00
,- 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
27,000,000
23,797,000
88.14
3,203,000
11.86
27,000,000
100.00
0
0.00
20,000,000
17,000,000
17,000,000
100.00
0
0.00
17,000,000
100.00
0
0.00
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
18,000,000
100.00
0
0.00
18,000,000
100.00
0
0.00
17,100,000
17,100,000
16,989,500
99.35
110,500
0.65
17,100,000
100.00
0
0.00
,- Monitoring/Supervisi Polda dan Jajaran
60,000,000
52,000,000
51,023,000
98.12
977,000
1.88
52,000,000
100.00
0
0.00
3154.001
521119
AI
521119
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
59,001,000
70.82
7,873,000
9.45
66,874,000
80.27
2,069,000
2.48 RM
Belanja barang Operasional Lainnya
109,500,000
68,943,000
59,001,000
85.58
7,873,000
11.42
66,874,000
97.00
2,069,000
3.00
> Penerapan Dan Penyuluhan Hukum ,- Penyuluhan/ Sosialisasi Hukum DivKum Polri
12,500,000
7,500,000
3,232,000
43.09
2,199,000
29.32
5,431,000
72.41
2,069,000
27.59
,- Penyuluhan/ Sosialisasi Hukum Polda dan Jajaran
64,000,000
29,443,000
28,206,000
95.80
1,237,000
4.20
29,443,000
100.00
0
0.00
,- Penyuluhan/ Sosialisasi Hukum Para Tahanan Polda dan Polres Jajaran
33,000,000
32,000,000
27,563,000
86.13
4,437,000
13.87
32,000,000
100.00
0
0.00
LAYANAN PERKANTORAN
16,200,000
16,200,000
13,500,000
83.33
1,350,000
8.33
14,850,000
91.67
1,350,000
8.33
Penyelengaraan Operasional dan Pemeliharaan Perkantoran Pengadaan Peralatan/Perlengkapan Kantor Belanja Keperluan Perkantoran > ATK - Bid Binkum
16,200,000
16,200,000
13,500,000
83.33
1,350,000
8.33
14,850,000
91.67
1,350,000
8.33
16,200,000 16,200,000
16,200,000 16,200,000
13,500,000 13,500,000
83.33 83.33
1,350,000 1,350,000
8.33 8.33
14,850,000 14,850,000
91.67 91.67
1,350,000 1,350,000
8.33 RM 8.33
16,200,000
16,200,000
13,500,000
83.33
1,350,000
8.33
14,850,000
91.67
1,350,000
8.33
429,963,000
353,948,000
322,594,000
91
13,570,000
4
336,164,000
95
3,419,000
1
JUMLAH
KASATKER SPRIPIM POLDA NTB
ARIEF HIDAYAT, S. Ik KOMPOL NRP 79011211
Mataram, November 2016 PAUR KEU SPRIPIM POLDA NTB
I DEWA GDE ARDANA IPDA NRP 74020017
