lra bulan september 2013

BUKU PENGAWASAN PENGELUARAN ANGGARAN SESUAI POK TA. 2013

NO URAIAN PAGU MAKREALISASI

KETJAN PEB MAR APR MEI JUN JUL AGS SEP OKT NOP DES

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

1. BANG SARPRAS KEWILAYAHAN 0 0 0 0 0 0 0 0 0 0 0 0 0- Pengadaan alat pengolah data 0 532111 0 0 0 0 0 0 0 0 0 0 0 0

2. HARKAMTIBMAS 6,498,570,000 478,188,178 488,464,123 504,575,905 552,579,974 594,920,608 530,889,147 878,336,627 0 6 0 0 0A. Pembayaran gaji dan tunjangan 6,205,272,000 478,188,178 477,209,123 491,693,905 497,612,974 571,397,608 511,293,147 858,155,627 0 0 0 0 0- Polri 5,896,897,000 5112 460,103,507 454,501,452 469,119,234 475,171,303 543,046,773 487,281,496 816,284,887 0 0 0 0 0- PNS 288,815,000 5111 18,084,671 20,877,671 20,744,671 20,611,671 26,520,835 22,181,651 40,040,740 0 0 0 0 0- Lembur 19,560,000 512211 1,830,000 1,830,000 1,830,000 1,830,000 1,830,000 1,830,000 0 0 0 0 0

B. Penyelenggaraan ops dan har 103,250,000 0 6,143,000 10,866,000 12,543,000 5,713,000 7,723,000 6,613,000 0 0 0 0 0 perkantoran- Biaya pak/kirim barang 4,800,000 521114 0 0 0 0 0 0 0 0 0 0 0 0- Har inventaris kantor 1,600,000 523121 0 0 0 0 0 0 0 0 0 0 0 0- Har AC 1,050,000 523121 0 0 0 0 0 0 0 0 0 0 0 0- Har komputer / laptop 2,400,000 523121 0 0 0 0 0 900,000 0 0 0 0 0 0- Har printer 550,000 523121 0 0 0 0 0 150,000 0 0 0 0 0 0- Bekal kantor 57,750,000 521111 0 4,813,000 9,626,000 4,813,000 4,813,000 4,813,000 4,813,000 0 0 0 0 0- Har Ranmor R4 3,600,000 523121 0 400,000 400,000 400,000 0 0 0 0 0 0 0 0- Sun program dan renja 3,200,000 521119 0 0 0 1,600,000 0 0 0 0 0 0 0 0- Sun RKA-KL, SRAA dan DIPA 3,200,000 521119 0 0 0 1,600,000 0 0 0 0 0 0 0 0- Uang makan jaga kawal 21,900,000 521112 0 930,000 840,000 930,000 900,000 1,860,000 1,800,000 0 0 0 0 0- Sun Pok, Lakip, Tapja dan Rengiat 3,200,000 521119 0 0 0 3,200,000 0 0 0 0 0 0 0 0

C. Penyelenggaraan Pam Obvit

Dukungan operasional Satker 190,048,000 0 5,112,000 2,016,000 42,424,000 17,810,000 11,873,000 13,568,000 0 6 0 0 0- Patroli Waster 13,140,000 521219 0 1,116,000 1,008,000 2,232,000 1,080,000 1,116,000 1,080,000 0 0 0 0 0- Patroli Obyek wisata 13,140,000 521219 0 1,116,000 0 1,008,000 2,196,000 1,116,000 1,080,000 0 0 0 0 0- Patroli Obyek Vital 13,140,000 521219 0 1,116,000 1,008,000 0 1,080,000 1,116,000 1,080,000 0 0 0 0 0- Kegiatan Pam insidentil 16,200,000 521219 0 1,764,000 0 5,184,000 504,000 0 0 0 0 0 0 0- Rakernis Pam Obvit 3,428,000 521219 0 0 0 0 0 0 3428000 0 0 0 0 0- Supervisi Pam Obvit 36,200,000 524111 0 0 0 18,100,000 0 0 0 0 0 0 0 0- Menyelenggarakan Turjawali 94,800,000 521119 0 0 0 15,900,000 12,950,000 8,525,000 6,900,000 0 6 0 0 0

jumlah 6,498,570,000 478,188,178 488,464,123 504,575,905 552,579,974 594,920,608 530,889,147 878,336,627 0 6 0 0 0

Palembang, 31 Juli 2013

MENGETAHUIDIREKTUR PENGAMANAN OBJEK VITAL KAURKEU DITPAMOBVIT

POLDA SUMATERA SELATAN POLDA SUMATERA SELATAN

Drs. SUYATA M. LATAKHZAN, SHKOMISARIS BESAR POLISI NRP 62060748 PENDATU NIP 197407072008101001

KEPOLISIAN NEGARA REPUBLIK INDONESIADAERAH SUMATERA SELATAN

DIREKTORAT PENGAMANAN OBJEK VITAL

Paraf:

1 .Pamin Ur Ren . . . . :

2 .Kasubbag Renmin. . . . :

3 .Wadir Pam Obvit . . . . :

LAPORAN REALISASASI ANGGARAN TA. 2013S/D BULAN AGUSTUS 2013

SATKER : DIT PAMOBVIT POLDA SUMSELLOKASI : POLDA SUMSEL BAGIAN ANGGARAN : (60 APBN TA. 2012) RUPIAH MURNI / PNBPNO. SP. DIPA : SP - 060.01.2.679499.00/AG/2013 TANGGAL 05 - 12 - 2012

NO KODE JENIS BELANJA / MAK PAGU DIPA REVISIREALISASI S/D BLN LALU REALISASI BLN INI REALISASI S/D BLN INI SISA DANA S/D BLN INI

KETTOTAL % TOTAL % TOTAL % TOTAL %

1 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 131. 060.01.02 PROGRAM PENINGKATAN SARPRAS APARATUR POLRI 0 0 0 0% 0 0% 0 0% 0 0%

5063 Pengembangan Sarpras kewilayahan996 Perangkat pengolah data

532111 Belanja modal peralatan dan mesin 0 0 0 0% 0 0% 0 0% 0 0%- pengadaan komputer + printer 0 0 0 0% 0 0% 0 0% 0 0%

2. 060.01.01 PROGRAM HARKAMTIBMAS 6,498,570,000 6,498,570,000 3,935,151,562 61% 542,594,597 8% 4,468,487,159 69% 1,840,034,841 28%3067

6,308,522,000 6,308,522,000 3,935,151,562 62% 533,335,597 8% 4,468,487,159 71% 1,840,034,841 29%

001 Pembayaran gaji dan tunjangan 6,205,272,000 6,205,272,000 3,885,550,562 63% 526,662,597 8% 4,412,213,159 71% 1,793,058,841 29%

5111 Belanja Gaji dan Tunjangan PNS 288,815,000 288,815,000 169,061,910 59% 22,331,814 8% 191,393,724 66% 97,421,276 34%

511161 Belanja Gaji Pokok PNS 180,131,000 180,131,000 110,889,700 62% 14,007,700 8% 124,897,400 69% 55,233,600 31%

- Belanja gaji pokok PNS Polri 151,158,000 151,158,000 97,008,100 64% 14,007,700 9% 111,015,800 73% 40,142,200 27%

- Belanja gaji pokok PNS Polri (gaji ke-13) 12,597,000 12,597,000 13,881,600 110% 0 0% 13,881,600 110% -1,284,600 -10%

- Kenaikan gaji 16,376,000 16,376,000 0 0% 0 0% 0 0% 16,376,000 100%

511169 Belanja Pembulatan Gaji PNS 4,000 4,000 2,020 51% 234 6% 2,254 56% 1,746 44%

- Belanja pembulatan gaji PNS Polri 3,000 3,000 1,932 64% 234 8% 2,166 72% 834 28%

- Belanja pembulatan gaji PNS Polri (gaji ke-13) 1,000 1,000 88 9% 0 0% 88 9% 912 91%

511171 Belanja tunj. Suami/Istri PNS 13,711,000 13,711,000 8,416,330 61% 1,066,690 8% 9,483,020 69% 4,227,980 31%

- Belanja tunj suami/istri PNS Polri 11,505,000 11,505,000 7,362,250 64% 1,066,690 9% 8,428,940 73% 3,076,060 27%

- Belanja tunj suami/istri PNS Polri (gaji ke-13) 959,000 959,000 1,054,080 110% 0 0% 1,054,080 110% -95,080 -10%

- Kenaikan gaji 1,247,000 1,247,000 0 0% 0 0% 0 0% 1,247,000 100%

511172 Belanja Tunj Anak PNS 5,485,000 5,485,000 3,366,532 61% 426,676 8% 3,793,208 69% 1,691,792 31%

- Belanja tunj anak PNS Polri 4,602,000 4,602,000 2,944,900 64% 426,676 9% 3,371,576 73% 1,230,424 27%

- Belanja tunj anak PNS Polri (gaji ke-13) 384,000 384,000 421,632 110% 0 0% 421,632 110% -37,632 -10%

- Kenaikan gaji 499,000 499,000 0 0% 0 0% 0 0% 499,000 100%

511173 Belanja Tunj Struktural PNS 27,430,000 27,430,000 16,880,000 62% 2,110,000 8% 18,990,000 69% 8,440,000 31%

- Belanja tunj struktural PNS Polri 25,320,000 25,320,000 14,770,000 58% 2,110,000 8% 16,880,000 67% 8,440,000 33%

- Belanja tunj struktural PNS Polri (gaji ke-13) 2,110,000 2,110,000 2,110,000 100% 0 0% 2,110,000 100% 0 0%

511175 Belanja Tunj PPH PNS 6,746,000 6,746,000 3,715,828 55% 472,014 7% 4,187,842 62% 2,558,158 38%

- Belanja tunj pph PNS Polri 6,195,000 6,195,000 3,250,302 52% 472,014 8% 3,722,316 60% 2,472,684 40%

- Belanja tunj pph PNS Polri (gaji ke-13) 551,000 551,000 465,526 84% 0 0% 465,526 84% 85,474 16%

Jumlah dipindahkan 233,507,000 233,507,000 143,270,410 61% 18,083,314 8% 161,353,724 69% 72,153,276 31%

DUK MANAJEMEN DAN TEKNIS PEMELIHARAAN KEAMANAN DAN KETERTIBAN MASYARAKAT



Halaman : 21 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 233,507,000 233,507,000 143,270,410 61% 18,083,314 8% 161,353,724 69% 72,153,276 31%

511176 Belanja Tunj Beras PNS 8,033,000 8,033,000 8,032,500 100% 1,147,500 14% 9,180,000 114% -1,147,000 -14%

- Belanja tunj beras PNS Polri 8,033,000 8,033,000 8,032,500 100% 1,147,500 14% 9,180,000 114% -1,147,000 -14%

511179 Belanja Uang Makan PNS 33,000,000 33,000,000 16,359,000 50% 2,926,000 9% 19,285,000 58% 13,715,000 42%

- Belanja uang makan PNS Polri 33,000,000 33,000,000 16,359,000 50% 2,926,000 9% 19,285,000 58% 13,715,000 42%

511192 Belanja Tunj lain2 termasuk uang duka PNS TNI/Polri 12,000,000 12,000,000 0 0% 0 0% 0 0% 12,000,000 100%

- Belanja tunj uang duka PNS Polri 12,000,000 12,000,000 0 0% 0 0% 0 0% 12,000,000 100%

511193 Belanja Tunj Umum PNS 2,275,000 2,275,000 1,400,000 62% 175,000 8% 1,575,000 69% 700,000 31%

- Belanja tunj umum PNS Polri 2,100,000 2,100,000 1,225,000 58% 175,000 8% 1,400,000 67% 700,000 33%

- Belanja tunj umum PNS Polri (gaji ke-13) 175,000 175,000 175,000 100% 0 0% 175,000 100% 0 0%

5112 Belanja Gaji Dan Tunjangan Polri 5,896,897,000 5,896,897,000 3,705,508,652 63% 502,500,783 9% 4,208,009,435 71% 1,688,887,565 29%

511211 Belanja Gaji Pokok Polri 3,256,955,000 3,256,955,000 2,031,786,800 62% 262,040,600 8% 2,293,827,400 70% 963,127,600 30%

- Belanja gaji pokok Polri 2,809,969,000 2,809,969,000 1,775,655,000 63% 262,040,600 9% 2,037,695,600 73% 772,273,400 27%

- Belanja pokok Polri (gaji ke-13) 233,914,000 233,914,000 256,131,800 109% 0 0% 256,131,800 109% -22,217,800 -9%

- Kenaikan gaji 213,072,000 213,072,000 0 0% 0 0% 0 0% 213,072,000 100%

511219 Belanja Pembulatan Gaji Polri 95,000 95,000 39,775 42% 5,004 5% 44,779 47% 50,221 53%

- Belanja pembulatan gaji Polri 87,000 87,000 35,991 41% 5,004 6% 40,995 47% 46,005 53%

- Belanja pembulatan gaji Polri (gaji ke-13) 8,000 8,000 3,784 47% 0 0% 3,784 47% 4,216 53%

511221 Belanja Tunj Suami/Istri Polri 209,849,000 209,849,000 139,777,550 67% 18,901,340 9% 158,678,890 76% 51,170,110 24%

- Belanja tunj suami/istri gaji Polri 181,057,000 181,057,000 121,818,350 67% 18,901,340 10% 140,719,690 78% 40,337,310 22%

- Belanja tunj suami/istri Polri (gaji ke-13) 15,063,000 15,063,000 17,959,200 119% 0 0% 17,959,200 119% -2,896,200 -19%

- Kenaikan gaji 13,729,000 13,729,000 0 0% 0 0% 0 0% 13,729,000 100%

511222 Belanja Tunj Anak Polri 61,447,000 61,447,000 39,548,048 64% 5,246,446 9% 44,794,494 73% 16,652,506 27%

- Belanja tunj anak Polri 53,018,000 53,018,000 34,564,232 65% 5,246,446 10% 39,810,678 75% 13,207,322 25%

- Belanja tunj anak Polri (gaji ke-13) 4,409,000 4,409,000 4,983,816 113% 0 0% 4,983,816 113% -574,816 -13%

- Kenaikan gaji 4,020,000 4,020,000 0 0% 0 0% 0 0% 4,020,000 100%

511223 Belanja Tunj Struktural Polri 292,175,000 292,175,000 183,970,000 63% 24,925,000 9% 208,895,000 71% 83,280,000 29%

- Belanja tunj struktural Polri 269,700,000 269,700,000 161,445,000 60% 24,925,000 9% 186,370,000 69% 83,330,000 31%

- Belanja tunj struktural Polri (gaji ke-13) 22,475,000 22,475,000 22,525,000 100% 0 0% 22,525,000 100% -50,000 0%

511225 Belanja Tunj PPH Polri 121,275,000 121,275,000 117,266,979 97% 15,683,893 13% 132,950,872 110% -11,675,872 -10%

- Belanja tunj pph Polri 111,457,000 111,457,000 102,421,116 92% 15,683,893 14% 118,105,009 106% -6,648,009 -6%

- Belanja tunj pph Polri (gaji ke-13) 9,818,000 9,818,000 14,845,863 151% 0 0% 14,845,863 151% -5,027,863 -51%

511226 Belanja Tunj Beras Polri 154,886,000 154,886,000 162,364,500 105% 24,043,500 16% 186,408,000 120% -31,522,000 -20%

- Belanja tunj beras Polri 154,886,000 154,886,000 162,364,500 105% 24,043,500 16% 186,408,000 120% -31,522,000 -20%

511228 Belanja Tunj Lauk Pauk Polri 1,690,740,000 1,690,740,000 978,480,000 58% 145,080,000 9% 1,123,560,000 66% 567,180,000 34%

- Belanja tunj lauk pauk Polri 1,690,740,000 1,690,740,000 978,480,000 58% 145,080,000 9% 1,123,560,000 66% 567,180,000 34%

511232 Belanja Tunj Polwan Polri 10,400,000 10,400,000 5,700,000 55% 800,000 8% 6,500,000 63% 3,900,000 38%

- Belanja tunj polwan Polri 9,600,000 9,600,000 5,700,000 59% 800,000 8% 6,500,000 68% 3,100,000 32%

- Belanja tunj polwan Polri (gaji ke-13) 800,000 800,000 0 0% 0 0% 0 0% 800,000 100%

511242 Belanja Tunj lain2 termasuk uang duka TNI/Polri 24,000,000 24,000,000 0 0% 0 0% 0 0% 24,000,000 100%

- Belanja tunj lain2 termasuk uang duka Polri 24,000,000 24,000,000 0 0% 0 0% 0 0% 24,000,000 100%

Jumlah Pindahan 6,110,637,000 6,110,637,000 3,827,995,562 63% 519,057,597 8% 4,347,053,159 71% 1,763,583,841 29%

Halaman : 31 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 6,110,637,000 6,110,637,000 3,827,995,562 63% 519,057,597 8% 4,347,053,159 71% 1,763,583,841 29%

511244 Belanja Tunj Umum Polri 75,075,000 75,075,000 46,575,000 62% 5,775,000 8% 52,350,000 70% 22,725,000 30%

- Belanja tunj umum Polri 69,300,000 69,300,000 40,650,000 59% 5,775,000 8% 46,425,000 67% 22,875,000 33%

- Belanja tunj umum Polri (gaji ke-13) 5,775,000 5,775,000 5,925,000 103% 0 0% 5,925,000 103% -150,000 -3%

Uang Lembur

512211 Belanja Uang Lembur 19,560,000 19,560,000 10,980,000 56% 1,830,000 9% 12,810,000 65% 6,750,000 35%

> Uang lembur

- Golongan II (2 org X 2 jam X 10 hari X 12 bulan) 6,240,000 6,240,000 0 0% 0 0% 0 0% 6,240,000 100%

- Golongan III (1 org X 2 jam X 10 hari X 12 bulan) 4,080,000 4,080,000 6,120,000 150% 1,020,000 25% 7,140,000 175% -3,060,000 -75%

> Uang makan

- uang makan (3 org X 10 hari X 12 bulan) 9,240,000 9,240,000 4,860,000 53% 810,000 9% 5,670,000 61% 3,570,000 39%

002 Penyelenggaraan operasional dan har perkantoran 103,250,000 103,250,000 49,601,000 48% 6,673,000 6% 56,274,000 55% 46,976,000 45%

521114 Belanja pengiriman surat dinas pos pusat 4,800,000 4,800,000 0 0% 0 0% 0 0% 4,800,000 100%

- Biaya pak/pengiriman/pengangkutan barang 4,800,000 4,800,000 0 0% 0 0% 0 0% 4,800,000 100%

523121 Belanja biaya pemeliharaan peralatan dan mesin 2,650,000 2,650,000 0 0% 0 0% 0 0% 2,650,000 100%

- Inventaris kantor 1,600,000 1,600,000 0 0% 0 0% 0 0% 1,600,000 100%

- AC 1,050,000 1,050,000 0 0% 0% 0 0% 1,050,000 100%

523121 Belanja biaya pemeliharaan peralatan dan mesin 2,950,000 2,950,000 1,050,000 36% 0 0% 1,050,000 36% 1,900,000 64%

- Har komputer / laptop 2,400,000 2,400,000 900,000 0% 0 0% 900,000 38% 1,500,000 63%

- Har printer 550,000 550,000 150,000 0% 0 0% 150,000 27% 400,000 73%

521111 Belanja keperluan perkantoran 57,750,000 57,750,000 33,691,000 58% 4,813,000 8% 38,504,000 0% 19,246,000 33%

- Bekal kantor 57,750,000 57,750,000 33,691,000 58% 4,813,000 8% 38,504,000 67% 19,246,000 33%


- Ranmor R-4 3,600,000 3,600,000 1,200,000 33% 0 0% 1,200,000 33% 2,400,000 67%

521119 Belanja barang operasional lainnya

> Biaya rapat dan ATK penyusunan Progran dan Renja 3,200,000 3,200,000 1,600,000 50% 0 0% 1,600,000 50% 1,600,000 50%

>> Biaya rapat 2,520,000 2,520,000 1,260,000 50% 0 0% 1,260,000 50% 1,260,000 50%

- Makan (18 org X 2 hari X 2 giat) 1,800,000 1,800,000 900,000 50% 0 0% 900,000 50% 900,000 50%

- Snack (18 org X 2 hari X 2 giat) 720,000 720,000 360,000 50% 0 0% 360,000 50% 360,000 50%

>> Alat Tulis Kantor 680,000 680,000 340,000 50% 0 0% 340,000 50% 340,000 50%

- kertas HVS 180,000 180,000 90,000 50% 0 0% 90,000 50% 90,000 50%

- Tinta 400,000 400,000 200,000 50% 0 0% 200,000 50% 200,000 50%

- Jilid / cetak 100,000 100,000 50,000 50% 0 0% 50,000 50% 50,000 50%

jumlah dipindahkan 6,280,222,000 6,280,222,000 3,923,091,562 0% 531,475,597 0% 4,454,567,159 0% 1,825,654,841 29%

Halaman : 41 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 6,280,222,000 6,280,222,000 3,923,091,562 62% 531,475,597 8% 4,454,567,159 71% 1,825,654,841 29%


> Biaya rapat dan ATK sun RKA-KL, SRAA dan DIPA 3,200,000 3,200,000 1,600,000 50% 0 0% 1,600,000 50% 1,600,000 50%

>> Biaya rapat 2,520,000 2,520,000 1,260,000 50% 0 0% 1,260,000 50% 1,260,000 50%




- kertas HVS 180,000 180,000 90,000 50% 0 0% 90,000 50% 90,000 50%

- Tinta 400,000 400,000 200,000 50% 0 0% 200,000 50% 200,000 50%

- Jilid / cetak 100,000 100,000 50,000 50% 0 0% 50,000 50% 50,000 50%

ULP NON ORGANIK

521112 Belanja pengadaan bahan makanan 21,900,000 21,900,000 7,260,000 33% 1,860,000 8% 9,120,000 42% 12,780,000 58%

> Uang makan jaga kawal

- Dit Pam Obvit Polda Sumsel 21,900,000 21,900,000 7,260,000 33% 1,860,000 8% 9,120,000 42% 12,780,000 58%


> Biaya rapat dan ATK sun Pok, Lakip, Tapja dan Rengiat 3,200,000 3,200,000 3,200,000 100% 0 0% 3,200,000 100% 0 0%

>> Biaya rapat 2,520,000 2,520,000 2,520,000 100% 0 0% 2,520,000 100% 0 0%

- Makan (18 org X 2 hari X 2 giat) 1,800,000 1,800,000 1,800,000 100% 0 0% 1,800,000 100% 0 0%

- Snack (18 org X 2 hari X 2 giat) 720,000 720,000 720,000 100% 0 0% 720,000 100% 0 0%

>> Alat Tulis Kantor 680,000 680,000 680,000 100% 0 0% 680,000 100% 0 0%

- kertas HVS 180,000 180,000 180,000 100% 0 0% 180,000 100% 0 0%

- Tinta 400,000 400,000 400,000 100% 0 0% 400,000 100% 0 0%

- Jilid / cetak 100,000 100,000 100,000 100% 0 0% 100,000 100% 0 0%

3131 Penyelenggaraan pengamanan objek vital 190,048,000 190,048,000 92,803,000 49% 9,259,000 5% 102,062,000 54% 87,986,000 46%

3131.002 Layanan Penyelenggarakan Pengamanan Objek Vital

002 Dukungan Operasional Pertahanan dan Keamanan

DUKUNGAN OPERASIONAL SATKER 76,048,000 76,048,000 38,928,000 51% 2,934,000 4% 41,862,000 55% 34,186,000 45%

521219 Belanja barang non operasional lainnya 59,048,000 59,048,000 30,428,000 52% 2,934,000 5% 33,362,000 56% 25,686,000 44%

> Giat Patroli

>> Patroli Waster lingkungan industri 13,140,000 13,140,000 7,632,000 58% 1,116,000 8% 8,748,000 67% 4,392,000 33%

- uang saku (2 org X 365 giat) 10,950,000 10,950,000 6,360,000 58% 930,000 8% 7,290,000 67% 3,660,000 33%

- Dana satuan (2 org X 365 giat) 2,190,000 2,190,000 1,272,000 58% 186,000 8% 1,458,000 67% 732,000 33%

>> Patroli Objek Wisata 13,140,000 13,140,000 6,516,000 50% 0 0% 6,516,000 50% 6,624,000 50%

- uang saku (4 org X 365 giat) 10,950,000 10,950,000 5,430,000 50% 0 0% 5,430,000 50% 5,520,000 50%

- Dana satuan (4 org X 365 giat) 2,190,000 2,190,000 1,086,000 50% 0 0% 1,086,000 50% 1,104,000 50%


Halaman : 51 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 6,367,570,000 6,367,570,000 3,965,579,562 62% 536,269,597 8% 4,501,849,159 71% 1,865,720,841 29%

>> Patroli Obyek Vital 13,140,000 13,140,000 5,400,000 41% 1,116,000 8% 6,516,000 50% 6,624,000 50%


- Dana satuan (2 org X 365 giat) 2,190,000 2,190,000 900,000 41% 186,000 8% 1,086,000 50% 1,104,000 50%

> Giat Pam

>> Giat pam insidentil (VIP/VVIP) 16,200,000 16,200,000 7,452,000 46% 702,000 4% 8,154,000 50% 8,046,000 50%


- Dana satuan (20 org X 52 giat) 2,700,000 2,700,000 1,242,000 46% 117,000 4% 1,359,000 50% 1,341,000 50%

> Giat Rakernis

>> Rakernis Pam Obvit 3,428,000 3,428,000 3,428,000 100% 0 0% 3,428,000 100% 0 0%

- Makan (100 org X 2 hari X 1 Giat) 2,240,000 2,240,000 2,240,000 100% 0 0% 2,240,000 100% 0 0%

- Snack (100 org X 2 hari X 1 Giat) 960,000 960,000 960,000 100% 0 0% 960,000 100% 0 0%

- Foto copy 228,000 228,000 228,000 100% 0 0% 228,000 100% 0 0%

524111 Belanja perjalanan dinas

> Supervisi Dit Pam Obvit Polda Sumsel 17,000,000 17,000,000 8,500,000 50% 0 0% 8,500,000 50% 8,500,000 50%

>> Pamen / PNS Gol IV 6,400,000 6,400,000 3,200,000 50% 0 0% 3,200,000 50% 3,200,000 50%

- uang harian (2 org X 3 hari X 2 giat) 3,600,000 3,600,000 1,800,000 50% 0 0% 1,800,000 50% 1,800,000 50%

- uang penginapan (2 org X 2 hari X 2 giat) 2,800,000 2,800,000 1,400,000 50% 0 0% 1,400,000 50% 1,400,000 50%

>> Pama / PNS Gol III 5,600,000 5,600,000 2,800,000 50% 0 0% 2,800,000 50% 2,800,000 50%



>> Bintara / PNS Gol II 2,600,000 2,600,000 1,300,000 50% 0 0% 1,300,000 50% 1,300,000 50%

- uang harian (2 org X 3 hari X 2 giat) 1,800,000 1,800,000 900,000 50% 0 0% 900,000 50% 900,000 50%

- uang penginapan (2 org X 2 hari X 2 giat) 800,000 800,000 400,000 50% 0 0% 400,000 50% 400,000 50%

>> Sewa kendaraan 2,400,000 2,400,000 1,200,000 50% 0 0% 1,200,000 50% 1,200,000 50%

- Sewa kendaraan (2 unit X 3 hari X 2 giat) 2,400,000 2,400,000 1,200,000 50% 0 0% 1,200,000 50% 1,200,000 50%


Halaman : 61 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 6,417,338,000 6,417,338,000 3,990,359,562 62% 538,087,597 8% 4,528,447,159 71% 1,888,890,841 29%



>> Pamen / PNS Gol IV 4,800,000 4,800,000 2,400,000 50% 0 0% 2,400,000 50% 2,400,000 50%



>> Pama / PNS Gol III 4,400,000 4,400,000 2,200,000 50% 0 0% 2,200,000 50% 2,200,000 50%





- uang penginapan (2 org X 2 hari X 2 giat) 1,600,000 1,600,000 800,000 50% 0 0% 800,000 50% 800,000 50%

>> Sewa kendaraan 6,000,000 6,000,000 3,000,000 50% 0 0% 3,000,000 50% 3,000,000 50%



> Pengaturan/penjagaan/pengawalan 94,800,000 94,800,000 44,275,000 47% 6,325,000 7% 50,600,000 53% 44,200,000 47% PNBP

- uang saku (24 org X 316 giat) 75,840,000 75,840,000 35,420,000 47% 5,060,000 7% 40,480,000 53% 35,360,000 47%

- Dana satuan (24 org X 316 giat) 18,960,000 18,960,000 8,855,000 47% 1,265,000 7% 10,120,000 53% 8,840,000 47%J U M L A H 6,498,570,000 6,498,570,000 3,935,151,562 61% 542,594,597 8% 4,468,487,159 69% 1,840,034,841 28%

Palembang, 31 Agustus 2013

KAURKEU / BENDAHARA PAMIN UR RENDIT PAM OBVIT POLDA SUMSEL DIT PAM OBVIT POLDA SUMSEL

M. LATAKHZAN, SH SUSRIYANTIPENDATU NIP 197407072008101001 IPDA NRP 62060362

MENGETAHUI :

KUASA PENGGUNA ANGGARAN

DIR PAM OBVIT POLDA SUMSEL

Drs. SUYATA

KOMISARIS BESAR POLISI NRP 61060748

Paraf:


2 .Kasubbag Renmin . . . . . :

3 .Wadir Pam Obvit. . . . . :

LAPORAN REALISASASI ANGGARAN TA. 2012S/D BULAN MARET 2012

SATKER : DIT PAMOBVIT POLDA SUMSELLOKASI : POLDA SUMSELBAGIAN ANGGARAN : (60 APBN TA. 2012) RUPIAH MURNI / PNBPNO. SP. DIPA : 1266/060-01.2.01/06/2012



1 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 131. 060.01.02 PROGRAM PENINGKATAN SARPRAS APARATUR POLRI 15,000,000 0 0 0% 0 0% 0 0% 15,000,000 100%


532111 Belanja modal peralatan dan mesin 15,000,000 0 0 0% 0 0% 0 0% 15,000,000 100%

- pengadaan komputer + printer 15,000,000 0 0 0% 0 0% 0 0% 15,000,000 100%

2. 060.01.01 PROGRAM HARKAMTIBMAS 5,643,530,000 0 4,375,648,287 78% 564,162,116 10% 4,939,810,403 88% 703,719,597 12%3067

5,448,730,000 0 4,283,186,287 79% 549,762,116 10% 4,832,948,403 89% 615,781,597 11%

001 Pembayaran gaji dan tunjangan 5,345,480,000 0 4,226,912,287 79% 542,962,116 10% 4,769,874,403 89% 575,605,597 11%

5111 Belanja Gaji dan Tunjangan PNS 319,127,000 0 191,393,724 60% 33,329,899 10% 224,723,623 70% 94,403,377 30%

511161 Belanja Gaji Pokok PNS 210,482,000 0 124,897,400 59% 22,431,900 11% 147,329,300 70% 63,152,700 30%

- Belanja gaji pokok PNS Polri 176,628,000 0 111,015,800 63% 17,247,300 10% 128,263,100 73% 48,364,900 27%

- Belanja gaji pokok PNS Polri (gaji ke-13) 14,719,000 0 13,881,600 94% 0 0% 13,881,600 94% 837,400 6%

- Kenaikan gaji 19,135,000 0 0 0% 5,184,600 27% 5,184,600 27% 13,950,400 73%

511169 Belanja Pembulatan Gaji PNS 7,000 0 2,254 32% 884 13% 3,138 45% 3,862 55%

- Belanja pembulatan gaji PNS Polri 6,000 0 2,166 36% 884 15% 3,050 51% 2,950 49%

- Belanja pembulatan gaji PNS Polri (gaji ke-13) 1,000 0 88 9% 0 0% 88 9% 912 91%

511171 Belanja tunj. Suami/Istri PNS 12,651,000 0 9,483,020 75% 1,472,860 12% 10,955,880 87% 1,695,120 13%

- Belanja tunj suami/istri PNS Polri 10,616,000 0 8,428,940 79% 1,128,400 11% 9,557,340 90% 1,058,660 10%

- Belanja tunj suami/istri PNS Polri (gaji ke-13) 885,000 0 1,054,080 119% 0 0% 1,054,080 119% -169,080 -19%

- Kenaikan gaji 1,150,000 0 0 0% 344,460 30% 344,460 30% 805,540 70%

511172 Belanja Tunj Anak PNS 5,061,000 0 3,793,208 75% 534,694 11% 4,327,902 86% 733,098 14%

- Belanja tunj anak PNS Polri 4,247,000 0 3,371,576 79% 408,928 10% 3,780,504 89% 466,496 11%

- Belanja tunj anak PNS Polri (gaji ke-13) 354,000 0 421,632 119% 0 0% 421,632 119% -67,632 -19%

- Kenaikan gaji 460,000 0 0 0% 125,766 27% 125,766 27% 334,234 73%

511173 Belanja Tunj Struktural PNS 14,040,000 0 18,990,000 135% 2,650,000 19% 21,640,000 154% -7,600,000 -54%

- Belanja tunj struktural PNS Polri 12,960,000 0 16,880,000 130% 2,650,000 20% 19,530,000 151% -6,570,000 -51%

- Belanja tunj struktural PNS Polri (gaji ke-13) 1,080,000 0 2,110,000 195% 0 0% 2,110,000 195% -1,030,000 -95%

511175 Belanja Tunj PPH PNS 6,081,000 0 4,187,842 69% 709,461 12% 4,897,303 81% 1,183,697 19%

- Belanja tunj pph PNS Polri 5,596,000 0 3,722,316 67% 709,461 13% 4,431,777 79% 1,164,223 21%

- Belanja tunj pph PNS Polri (gaji ke-13) 485,000 0 465,526 96% 0 0% 465,526 96% 19,474 4%

Jumlah dipindahkan 248,322,000 0 161,353,724 65% 27,799,799 11% 189,153,523 76% 59,168,477 24%




Halaman : 21 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 248,322,000 0 161,353,724 65% 27,799,799 11% 189,153,523 76% 59,168,477 24%

511176 Belanja Tunj Beras PNS 5,340,000 0 9,180,000 172% 1,277,100 24% 10,457,100 196% -5,117,100 -96%

- Belanja tunj beras PNS Polri 5,340,000 0 9,180,000 172% 1,277,100 24% 10,457,100 196% -5,117,100 -96%

511179 Belanja Uang Makan PNS 46,200,000 0 19,285,000 42% 3,718,000 8% 23,003,000 50% 23,197,000 50%

- Belanja uang makan PNS Polri 46,200,000 0 19,285,000 42% 3,718,000 8% 23,003,000 50% 23,197,000 50%

511192 Belanja Tunj lain2 termasuk uang duka PNS TNI/Polri 7,500,000 0 0 0% 0 0% 0 0% 7,500,000 100%

- Belanja tunj uang duka PNS Polri 7,500,000 0 0 0% 0 0% 0 0% 7,500,000 100%

511193 Belanja Tunj Umum PNS 11,765,000 0 1,575,000 13% 535,000 5% 2,110,000 18% 9,655,000 82%

- Belanja tunj umum PNS Polri 10,860,000 0 1,400,000 13% 535,000 5% 1,935,000 18% 8,925,000 82%

- Belanja tunj umum PNS Polri (gaji ke-13) 905,000 0 175,000 19% 0 0% 175,000 19% 730,000 81%

5112 Belanja Gaji Dan Tunjangan Polri 5,012,193,000 0 4,022,708,563 80% 508,452,217 10% 4,531,160,780 90% 481,032,220 10%

511211 Belanja Gaji Pokok Polri 2,771,874,000 0 2,293,827,400 83% 277,300,000 10% 2,571,127,400 93% 200,746,600 7%

- Belanja gaji pokok Polri 2,326,279,000 0 2,037,695,600 88% 214,437,400 9% 2,252,133,000 97% 74,146,000 3%

- Belanja pokok Polri (gaji ke-13) 193,606,000 0 256,131,800 132% 0 0% 256,131,800 132% -62,525,800 -32%

- Kenaikan gaji 251,989,000 0 0 0% 62,862,600 25% 62,862,600 25% 189,126,400 75%

511219 Belanja Pembulatan Gaji Polri 65,000 0 44,779 69% 9,684 15% 54,463 84% 10,537 16%

- Belanja pembulatan gaji Polri 60,000 0 40,995 68% 9,684 16% 50,679 84% 9,321 16%

- Belanja pembulatan gaji Polri (gaji ke-13) 5,000 0 3,784 76% 0 0% 3,784 76% 1,216 24%

511221 Belanja Tunj Suami/Istri Polri 167,769,000 0 158,678,890 95% 17,826,840 11% 176,505,730 105% -8,736,730 -5%

- Belanja tunj suami/istri gaji Polri 140,806,000 0 140,719,690 100% 13,720,410 10% 154,440,100 110% -13,634,100 -10%

- Belanja tunj suami/istri Polri (gaji ke-13) 11,711,000 0 17,959,200 153% 0 0% 17,959,200 153% -6,248,200 -53%

- Kenaikan gaji 15,252,000 0 0 0% 4,106,430 27% 4,106,430 27% 11,145,570 73%

511222 Belanja Tunj Anak Polri 44,372,000 0 44,794,494 101% 4,983,478 11% 49,777,972 112% -5,405,972 -12%

- Belanja tunj anak Polri 37,244,000 0 39,810,678 107% 3,821,374 10% 43,632,052 117% -6,388,052 -17%

- Belanja tunj anak Polri (gaji ke-13) 3,094,000 0 4,983,816 161% 0 0% 4,983,816 161% -1,889,816 -61%

- Kenaikan gaji 4,034,000 0 0 0% 1,162,104 29% 1,162,104 29% 2,871,896 71%

511223 Belanja Tunj Struktural Polri 220,545,000 0 208,895,000 95% 24,175,000 11% 233,070,000 106% -12,525,000 -6%

- Belanja tunj struktural Polri 203,580,000 0 186,370,000 92% 24,175,000 12% 210,545,000 103% -6,965,000 -3%

- Belanja tunj struktural Polri (gaji ke-13) 16,965,000 0 22,525,000 133% 0 0% 22,525,000 133% -5,560,000 -33%

511225 Belanja Tunj PPH Polri 86,957,000 0 0 0% 16,026,157 18% 16,026,157 18% 70,930,843 82%

- Belanja tunj pph Polri 80,030,000 0 118,105,009 148% 16,026,157 20% 134,131,166 168% -54,101,166 -68%

- Belanja tunj pph Polri (gaji ke-13) 6,927,000 0 14,845,863 214% 0 0% 14,845,863 214% -7,918,863 -114%

511226 Belanja Tunj Beras Polri 81,786,000 0 186,408,000 228% 19,071,058 23% 205,479,058 251% -123,693,058 -151%

- Belanja tunj beras Polri 81,786,000 0 186,408,000 228% 19,071,058 23% 205,479,058 251% -123,693,058 -151%

511228 Belanja Tunj Lauk Pauk Polri 1,539,000,000 0 1,123,560,000 73% 142,435,000 9% 1,265,995,000 82% 273,005,000 18%

- Belanja tunj lauk pauk Polri 1,539,000,000 0 1,123,560,000 73% 142,435,000 9% 1,265,995,000 82% 273,005,000 18%

511232 Belanja Tunj Polwan Polri 9,750,000 0 6,500,000 67% 850,000 9% 7,350,000 75% 2,400,000 25%

- Belanja tunj polwan Polri 9,000,000 0 6,500,000 72% 850,000 9% 7,350,000 82% 1,650,000 18%

- Belanja tunj polwan Polri (gaji ke-13) 750,000 0 0 0% 0 0% 0 0% 750,000 100%

511242 Belanja Tunj lain2 termasuk uang duka TNI/Polri 15,000,000 0 0 0% 0 0% 0 0% 15,000,000 100%

- Belanja tunj lain2 termasuk uang duka Polri 15,000,000 0 0 0% 0 0% 0 0% 15,000,000 100%

Jumlah Pindahan 5,256,245,000 0 4,214,102,287 80% 536,007,116 10% 4,750,109,403 90% 506,135,597 10%

Halaman : 31 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,256,245,000 0 4,214,102,287 80% 536,007,116 10% 4,750,109,403 90% 506,135,597 10%

511244 Belanja Tunj Umum Polri 75,075,000 0 0 0% 5,775,000 8% 5,775,000 8% 69,300,000 92%

- Belanja tunj umum Polri 69,300,000 0 46,425,000 67% 5,775,000 8% 52,200,000 75% 17,100,000 25%

- Belanja tunj umum Polri (gaji ke-13) 5,775,000 0 5,925,000 103% 0 0% 5,925,000 103% -150,000 -3%

Uang Lembur

512211 Belanja Uang Lembur 14,160,000 0 12,810,000 90% 1,180,000 8% 13,990,000 99% 170,000 1%

> Uang lembur

- Golongan II (2 org X 2 jam X 10 hari X 12 bulan) 4,320,000 0 0 0% 360,000 8% 360,000 8% 3,960,000 92%

- Golongan III (1 org X 2 jam X 10 hari X 12 bulan) 2,640,000 0 7,140,000 270% 220,000 8% 7,360,000 279% -4,720,000 -179%

> Uang makan

- uang makan (3 org X 10 hari X 12 bulan) 7,200,000 0 5,670,000 79% 600,000 8% 6,270,000 87% 930,000 13%

002 Penyelenggaraan operasional dan har perkantoran 103,250,000 0 56,274,000 55% 6,800,000 7% 63,074,000 61% 40,176,000 39%

521114 Belanja pengiriman surat dinas pos pusat 4,800,000 0 0 0% 0 0% 0 0% 4,800,000 100%

- Biaya pak/pengiriman/pengangkutan barang 4,800,000 0 0 0% 0 0% 0 0% 4,800,000 100%

523121 Belanja biaya pemeliharaan peralatan dan mesin 2,650,000 0 0 0% 0 0% 0 0% 2,650,000 100%

- Inventaris kantor 1,600,000 0 0 0% 0 0% 0 0% 1,600,000 100%

- AC 1,050,000 0 0 0% 0 0% 0 0% 1,050,000 100%

523121 Belanja biaya pemeliharaan peralatan dan mesin 3,100,000 0 1,050,000 34% 0 0% 1,050,000 34% 2,050,000 66%

- Har komputer / laptop 2,400,000 0 900,000 0% 0 0% 900,000 0% 1,500,000 63%

- Har printer 700,000 0 150,000 0% 0 0% 150,000 0% 550,000 79%

521111 Belanja keperluan perkantoran 60,000,000 0 38,504,000 0% 5,000,000 0% 43,504,000 0% 16,496,000 27%

- Bekal kantor 60,000,000 0 38,504,000 0% 5,000,000 0% 43,504,000 0% 16,496,000 27%

523121 Belanja biaya pemeliharaan peralatan dan mesin 1,200,000 0 1,200,000 100% 0 0% 1,200,000 100% 0 0%

- Ranmor R-4 1,200,000 0 1,200,000 0% 0 0% 1,200,000 0% 0 0%


> Biaya rapat dan ATK penyusunan Progran dan Renja 3,200,000 0 1,600,000 50% 0 0% 1,600,000 50% 1,600,000 50%

>> Biaya rapat 2,520,000 0 1,260,000 0% 0 0% 1,260,000 0% 1,260,000 50%

- Makan (18 org X 2 hari X 2 giat) 1,800,000 0 900,000 0% 0 0% 900,000 0% 900,000 50%

- Snack (18 org X 2 hari X 2 giat) 720,000 0 360,000 0% 0 0% 360,000 0% 360,000 50%

>> Alat Tulis Kantor 680,000 0 340,000 0% 0 0% 340,000 0% 340,000 50%

- kertas HVS 180,000 0 90,000 0% 0 0% 90,000 0% 90,000 50%

- Tinta 400,000 0 200,000 0% 0 0% 200,000 0% 200,000 50%

- Jilid / cetak 100,000 0 50,000 0% 0 0% 50,000 0% 50,000 50%

jumlah dipindahkan 5,420,430,000 0 4,269,266,287 0% 547,962,116 0% 4,817,228,403 0% 603,201,597 11%

Halaman : 41 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,420,430,000 0 4,269,266,287 79% 547,962,116 10% 4,817,228,403 89% 603,201,597 11%


> Biaya rapat dan ATK sun RKA-KL, SRAA dan DIPA 3,200,000 0 1,600,000 50% 0 0% 1,600,000 50% 1,600,000 50%

>> Biaya rapat 2,520,000 0 1,260,000 0% 0 0% 1,260,000 0% 1,260,000 50%




- kertas HVS 180,000 0 90,000 0% 0 0% 90,000 0% 90,000 50%

- Tinta 400,000 0 200,000 0% 0 0% 200,000 0% 200,000 50%

- Jilid / cetak 100,000 0 50,000 0% 0 0% 50,000 0% 50,000 50%

ULP NON ORGANIK

521112 Belanja pengadaan bahan makanan 21,900,000 0 9,120,000 42% 1,800,000 8% 10,920,000 50% 10,980,000 50%


- Dit Pam Obvit Polda Sumsel 21,900,000 0 9,120,000 0% 1,800,000 0% 10,920,000 0% 10,980,000 50%


> Biaya rapat dan ATK sun Pok, Lakip, Tapja dan Rengiat 3,200,000 0 3,200,000 100% 0 0% 3,200,000 100% 0 0%

>> Biaya rapat 2,520,000 0 2,520,000 0% 0 0% 2,520,000 0% 0 0%

- Makan (18 org X 2 hari X 2 giat) 1,800,000 0 1,800,000 0% 0 0% 1,800,000 0% 0 0%

- Snack (18 org X 2 hari X 2 giat) 720,000 0 720,000 0% 0 0% 720,000 0% 0 0%

>> Alat Tulis Kantor 680,000 0 680,000 0% 0 0% 680,000 0% 0 0%

- kertas HVS 180,000 0 180,000 0% 0 0% 180,000 0% 0 0%

- Tinta 400,000 0 400,000 0% 0 0% 400,000 0% 0 0%

- Jilid / cetak 100,000 0 100,000 0% 0 0% 100,000 0% 0 0%

3131 Penyelenggaraan pengamanan objek vital

3131.002 Pengamanan Objek Vital/khusus

002 Penyelenggaraan operasional dan pemeliharaan kantor 194,800,000 0 92,462,000 47% 14,400,000 7% 106,862,000 55% 87,938,000 45%

521219 Belanja barang non operasional lainnya 78,400,000 0 33,362,000 43% 3,600,000 5% 36,962,000 47% 41,438,000 53%

> Giat Patroli

>> Patroli Waster lingkungan industri 13,140,000 0 8,748,000 67% 1,800,000 14% 10,548,000 80% 2,592,000 20%

- uang saku (2 org X 365 giat) 10,950,000 0 7,290,000 0% 1,500,000 0% 8,790,000 0% 2,160,000 20%

- Dana satuan (2 org X 365 giat) 2,190,000 0 1,458,000 0% 300,000 0% 1,758,000 0% 432,000 20%

>> Patroli Objek Wisata 26,280,000 0 6,516,000 25% 0 0% 6,516,000 25% 19,764,000 75%

- uang saku (4 org X 365 giat) 21,900,000 0 5,430,000 0% 0 0% 5,430,000 0% 16,470,000 75%

- Dana satuan (4 org X 365 giat) 4,380,000 0 1,086,000 0% 0 0% 1,086,000 0% 3,294,000 75%


Halaman : 51 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,527,130,000 0 4,316,548,287 78% 553,362,116 10% 4,869,910,403 88% 657,219,597 12%

>> Patroli Obyek Vital 13,140,000 0 6,516,000 50% 1,800,000 14% 8,316,000 63% 4,824,000 37%



> Giat Pam

>> Giat pam insidentil (VIP/VVIP) 18,720,000 0 8,154,000 44% 0 0% 8,154,000 44% 10,566,000 56%



> Giat Rakernis

>> Rakernis Pam Obvit 7,120,000 0 3,428,000 48% 0 0% 3,428,000 48% 3,692,000 52%

- Makan (100 org X 2 hari X 1 Giat) 5,000,000 0 2,240,000 0% 0 0% 2,240,000 0% 2,760,000 55%

- Snack (100 org X 2 hari X 1 Giat) 2,000,000 0 960,000 0% 0 0% 960,000 0% 1,040,000 52%

- Foto copy 120,000 0 228,000 0% 0 0% 228,000 0% -108,000 -90%


> Supervisi Dit Pam Obvit Polda Sumsel 21,600,000 0 8,500,000 39% 10,800,000 50% 19,300,000 89% 2,300,000 11%

>> Pamen / PNS Gol IV 6,400,000 0 3,200,000 50% 3,200,000 50% 6,400,000 100% 0 0%

- uang harian (2 org X 3 hari X 2 giat) 3,600,000 0 1,800,000 0% 1,800,000 0% 3,600,000 0% 0 0%

- uang penginapan (2 org X 2 hari X 2 giat) 2,800,000 0 1,400,000 0% 1,400,000 0% 2,800,000 0% 0 0%

>> Pama / PNS Gol III 5,600,000 0 2,800,000 50% 2,800,000 50% 5,600,000 100% 0 0%



>> Bintara / PNS Gol II 4,800,000 0 1,300,000 27% 2,400,000 50% 3,700,000 77% 1,100,000 23%

- uang harian (2 org X 3 hari X 2 giat) 3,600,000 0 900,000 0% 1,800,000 0% 2,700,000 0% 900,000 25%

- uang penginapan (2 org X 2 hari X 2 giat) 1,200,000 0 400,000 0% 600,000 0% 1,000,000 0% 200,000 17%

>> Sewa kendaraan 4,800,000 0 1,200,000 25% 2,400,000 50% 3,600,000 75% 1,200,000 25%

- Sewa kendaraan (2 unit X 3 hari X 2 giat) 4,800,000 0 1,200,000 0% 2,400,000 0% 3,600,000 0% 1,200,000 25%


Halaman : 61 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,587,710,000 0 4,343,146,287 78% 565,962,116 10% 4,909,108,403 88% 678,601,597 12%


> Pengaturan/penjagaan/pengawalan 94,800,000 0 50,600,000 53% 0 0% 50,600,000 53% 44,200,000 47% PNBP



J U M L A H 5,658,530,000 0 4,375,648,287 77% 564,162,116 10% 4,939,810,403 87% 718,719,597 13%

Palembang, 30 Maret 2012MENGETAHUI :

KUASA PENGGUNA ANGGARAN KAURKEU / BENDAHARADIR PAM OBVIT POLDA SUMSEL DIT PAM OBVIT POLDA SUMSEL


LAPORAN REALISASASI ANGGARAN TA. 2012S/D BULAN APRIL 2012









5,448,730,000 0 4,832,948,403 89% 498,633,471 9% 5,331,581,874 98% 117,148,126 2%






- Kenaikan gaji 19,135,000 0 5,184,600 27% 0 0% 5,184,600 27% 13,950,400 73%




511171 Belanja tunj. Suami/Istri PNS 12,651,000 0 10,955,880 87% 1,243,220 10% 12,199,100 96% 451,900 4%

- Belanja tunj suami/istri PNS Polri 10,616,000 0 9,557,340 90% 1,243,220 12% 10,800,560 102% -184,560 -2%


- Kenaikan gaji 1,150,000 0 344,460 30% 0 0% 344,460 30% 805,540 70%




- Kenaikan gaji 460,000 0 125,766 27% 0 0% 125,766 27% 334,234 73%




511175 Belanja Tunj PPH PNS 6,081,000 0 4,897,303 81% 539,645 9% 5,436,948 89% 644,052 11%

- Belanja tunj pph PNS Polri 5,596,000 0 4,431,777 79% 539,645 10% 4,971,422 89% 624,578 11%






Halaman : 21 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 248,322,000 0 189,153,523 76% 23,859,693 10% 213,013,216 86% 35,308,784 14%











511211 Belanja Gaji Pokok Polri 2,771,874,000 0 2,571,127,400 93% 235,391,600 8% 2,806,519,000 101% -34,645,000 -1%

- Belanja gaji pokok Polri 2,326,279,000 0 2,252,133,000 97% 235,391,600 10% 2,487,524,600 107% -161,245,600 -7%


- Kenaikan gaji 251,989,000 0 62,862,600 25% 0 0% 62,862,600 25% 189,126,400 75%







- Kenaikan gaji 15,252,000 0 4,106,430 27% 0 0% 4,106,430 27% 11,145,570 73%




- Kenaikan gaji 4,034,000 0 1,162,104 29% 0 0% 1,162,104 29% 2,871,896 71%




511225 Belanja Tunj PPH Polri 86,957,000 0 16,026,157 18% 13,798,315 16% 29,824,472 34% 57,132,528 66%








- Belanja tunj polwan Polri 9,000,000 0 7,350,000 82% 850,000 9% 8,200,000 91% 800,000 9%




Jumlah Pindahan 5,256,245,000 0 4,750,109,403 90% 479,748,471 9% 5,229,857,874 99% 26,387,126 1%

Halaman : 31 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,256,245,000 0 4,750,109,403 90% 479,748,471 9% 5,229,857,874 99% 26,387,126 1%

511244 Belanja Tunj Umum Polri 75,075,000 0 5,775,000 8% 5,775,000 8% 11,550,000 15% 63,525,000 85%



Uang Lembur

512211 Belanja Uang Lembur 14,160,000 0 13,990,000 99% 1,180,000 8% 15,170,000 107% -1,010,000 -7%

> Uang lembur

- Golongan II (2 org X 2 jam X 10 hari X 12 bulan) 4,320,000 0 360,000 8% 360,000 8% 720,000 17% 3,600,000 83%


> Uang makan



521114 Belanja pengiriman surat dinas pos pusat 4,800,000 0 0 0% 400,000 0% 400,000 0% 4,400,000 92%

- Biaya pak/pengiriman/pengangkutan barang 4,800,000 0 0 0% 400,000 0% 400,000 0% 4,400,000 92%



- AC 1,050,000 0 0 0% 0 0% 0 0% 1,050,000 100%

523121 Belanja biaya pemeliharaan peralatan dan mesin 3,100,000 0 1,050,000 34% 600,000 19% 1,650,000 53% 1,450,000 47%

- Har komputer / laptop 2,400,000 0 900,000 0% 600,000 0% 1,500,000 0% 900,000 38%

- Har printer 700,000 0 150,000 0% 0 0% 150,000 0% 550,000 79%


- Bekal kantor 60,000,000 0 43,504,000 0% 10,000,000 0% 53,504,000 0% 6,496,000 11%


- Ranmor R-4 1,200,000 0 1,200,000 0% 0 0% 1,200,000 0% 0 0%



>> Biaya rapat 2,520,000 0 1,260,000 0% 0 0% 1,260,000 0% 1,260,000 50%




- kertas HVS 180,000 0 90,000 0% 0 0% 90,000 0% 90,000 50%

- Tinta 400,000 0 200,000 0% 0 0% 200,000 0% 200,000 50%

- Jilid / cetak 100,000 0 50,000 0% 0 0% 50,000 0% 50,000 50%


Halaman : 41 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,420,430,000 0 4,817,228,403 89% 497,703,471 9% 5,314,931,874 98% 105,498,126 2%



>> Biaya rapat 2,520,000 0 1,260,000 0% 0 0% 1,260,000 0% 1,260,000 50%




- kertas HVS 180,000 0 90,000 0% 0 0% 90,000 0% 90,000 50%

- Tinta 400,000 0 200,000 0% 0 0% 200,000 0% 200,000 50%

- Jilid / cetak 100,000 0 50,000 0% 0 0% 50,000 0% 50,000 50%

ULP NON ORGANIK

521112 Belanja pengadaan bahan makanan 21,900,000 0 10,920,000 50% 930,000 4% 11,850,000 54% 10,050,000 46%


- Dit Pam Obvit Polda Sumsel 21,900,000 0 10,920,000 0% 930,000 0% 11,850,000 0% 10,050,000 46%



>> Biaya rapat 2,520,000 0 2,520,000 0% 0 0% 2,520,000 0% 0 0%




- kertas HVS 180,000 0 180,000 0% 0 0% 180,000 0% 0 0%

- Tinta 400,000 0 400,000 0% 0 0% 400,000 0% 0 0%

- Jilid / cetak 100,000 0 100,000 0% 0 0% 100,000 0% 0 0%





> Giat Patroli


- uang saku (2 org X 365 giat) 10,950,000 0 8,790,000 0% 930,000 0% 9,720,000 0% 1,230,000 11%


>> Patroli Objek Wisata 26,280,000 0 6,516,000 25% 6,552,000 25% 13,068,000 50% 13,212,000 50%


- Dana satuan (4 org X 365 giat) 4,380,000 0 1,086,000 0% 1,092,000 0% 2,178,000 0% 2,202,000 50%


Halaman : 51 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,527,130,000 0 4,869,910,403 88% 507,417,471 9% 5,377,327,874 97% 149,802,126 3%




> Giat Pam




> Giat Rakernis




- Foto copy 120,000 0 228,000 0% 0 0% 228,000 0% -108,000 -90%


> Supervisi Dit Pam Obvit Polda Sumsel 21,600,000 0 19,300,000 89% 0 0% 19,300,000 89% 2,300,000 11%

>> Pamen / PNS Gol IV 6,400,000 0 6,400,000 100% 0 0% 6,400,000 100% 0 0%

- uang harian (2 org X 3 hari X 2 giat) 3,600,000 0 3,600,000 0% 0 0% 3,600,000 0% 0 0%

- uang penginapan (2 org X 2 hari X 2 giat) 2,800,000 0 2,800,000 0% 0 0% 2,800,000 0% 0 0%

>> Pama / PNS Gol III 5,600,000 0 5,600,000 100% 0 0% 5,600,000 100% 0 0%



>> Bintara / PNS Gol II 4,800,000 0 3,700,000 77% 0 0% 3,700,000 77% 1,100,000 23%

- uang harian (2 org X 3 hari X 2 giat) 3,600,000 0 2,700,000 0% 0 0% 2,700,000 0% 900,000 25%

- uang penginapan (2 org X 2 hari X 2 giat) 1,200,000 0 1,000,000 0% 0 0% 1,000,000 0% 200,000 17%

>> Sewa kendaraan 4,800,000 0 3,600,000 75% 0 0% 3,600,000 75% 1,200,000 25%

- Sewa kendaraan (2 unit X 3 hari X 2 giat) 4,800,000 0 3,600,000 0% 0 0% 3,600,000 0% 1,200,000 25%


Halaman : 61 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,587,710,000 0 4,909,108,403 88% 508,533,471 9% 5,417,641,874 97% 170,068,126 3%





J U M L A H 5,658,530,000 0 4,939,810,403 87% 507,417,471 9% 5,447,227,874 96% 211,302,126 4%

Palembang, 29 Februari 2013

KAURKEU / BENDAHARA PAMIN UR REN SUBBAGRENMINDIT PAM OBVIT POLDA SUMSEL DIT PAM OBVIT POLDA SUMSEL

M. LATAKHZAN, SH SUSRIYANTIPENDA NIP 197407072008101001 IPDA NRP 62060362

MENGETAHUI :



Drs. SUYATA


Paraf:

1 .Pamin Uren . . . . :

2 .Kasubbag Renmin . . . . :

3 .Wadir Pam Obvit . . . : .

LAPORAN REALISASASI ANGGARAN TA. 2012S/D BULAN MEI 2012




1 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 131. 060.01.02 PROGRAM PENINGKATAN SARPRAS APARATUR POLRI 15,000,000 0 0 0% 15,000,000 100% 15,000,000 100% 0 0%


532111 Belanja modal peralatan dan mesin 15,000,000 0 0 0% 15,000,000 100% 15,000,000 100% 0 0%

- pengadaan komputer + printer 15,000,000 0 0 0% 15,000,000 100% 15,000,000 100% 0 0%

2. 060.01.01 PROGRAM HARKAMTIBMAS 5,643,530,000 0 5,632,528,746 100% 535,513,308 9% 6,168,042,054 109% -524,512,054 -9%3067

5,448,730,000 0 5,516,882,746 101% 511,093,308 9% 6,027,976,054 111% -579,246,054 -11%

001 Pembayaran gaji dan tunjangan 5,345,480,000 0 5,441,878,746 102% 499,843,308 9% 5,941,722,054 111% -596,242,054 -11%





- Kenaikan gaji 19,135,000 0 5,184,600 27% 0 0% 5,184,600 27% 13,950,400 73%




511171 Belanja tunj. Suami/Istri PNS 12,651,000 0 12,199,100 96% 1,135,870 9% 13,334,970 105% -683,970 -5%

- Belanja tunj suami/istri PNS Polri 10,616,000 0 10,800,560 102% 1,135,870 11% 11,936,430 112% -1,320,430 -12%


- Kenaikan gaji 1,150,000 0 344,460 30% 0 0% 344,460 30% 805,540 70%

511172 Belanja Tunj Anak PNS 5,061,000 0 4,778,752 94% 331,910 7% 5,110,662 101% -49,662 -1%

- Belanja tunj anak PNS Polri 4,247,000 0 4,231,354 100% 331,910 8% 4,563,264 107% -316,264 -7%


- Kenaikan gaji 460,000 0 125,766 27% 0 0% 125,766 27% 334,234 73%











Halaman : 21 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 248,322,000 0 213,013,216 86% 18,237,864 7% 231,251,080 93% 17,070,920 7%










5112 Belanja Gaji Dan Tunjangan Polri 5,012,193,000 0 5,172,945,330 103% 476,265,794 10% 5,649,211,124 113% -637,018,124 -13%




- Kenaikan gaji 251,989,000 0 62,862,600 25% 0 0% 62,862,600 25% 189,126,400 75%


- Belanja pembulatan gaji Polri 60,000 0 55,032 92% 4,383 7% 59,415 99% 585 1%





- Kenaikan gaji 15,252,000 0 4,106,430 27% 0 0% 4,106,430 27% 11,145,570 73%




- Kenaikan gaji 4,034,000 0 1,162,104 29% 0 0% 1,162,104 29% 2,871,896 71%




511225 Belanja Tunj PPH Polri 86,957,000 0 162,775,344 187% 14,504,385 17% 177,279,729 204% -90,322,729 -104%





511228 Belanja Tunj Lauk Pauk Polri 1,539,000,000 0 1,403,585,000 91% 144,925,000 9% 1,548,510,000 101% -9,510,000 -1%

- Belanja tunj lauk pauk Polri 1,539,000,000 0 1,403,585,000 91% 144,925,000 9% 1,548,510,000 101% -9,510,000 -1%

511232 Belanja Tunj Polwan Polri 9,750,000 0 8,200,000 84% 850,000 9% 9,050,000 93% 700,000 7%

- Belanja tunj polwan Polri 9,000,000 0 8,200,000 91% 850,000 9% 9,050,000 101% -50,000 -1%




Jumlah Pindahan 5,256,245,000 0 5,362,808,746 102% 492,888,308 9% 5,855,697,054 111% -599,452,054 -11%

Halaman : 31 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,256,245,000 0 5,362,808,746 102% 492,888,308 9% 5,855,697,054 111% -599,452,054 -11%




Uang Lembur


> Uang lembur

- Golongan II (2 org X 2 jam X 10 hari X 12 bulan) 4,320,000 0 720,000 17% 360,000 8% 1,080,000 25% 3,240,000 75%


> Uang makan

- uang makan (3 org X 10 hari X 12 bulan) 7,200,000 0 6,870,000 95% 600,000 8% 7,470,000 104% -270,000 -4%


521114 Belanja pengiriman surat dinas pos pusat 4,800,000 0 400,000 8% 0 0% 400,000 8% 4,400,000 92%

- Biaya pak/pengiriman/pengangkutan barang 4,800,000 0 400,000 8% 0 0% 400,000 8% 4,400,000 92%

523121 Belanja biaya pemeliharaan peralatan dan mesin 2,650,000 0 0 0% 350,000 13% 350,000 13% 2,300,000 87%


- AC 1,050,000 0 0 0% 350,000 0% 350,000 33% 700,000 67%


- Har komputer / laptop 2,400,000 0 1,500,000 63% 0 0% 1,500,000 63% 900,000 38%

- Har printer 700,000 0 150,000 21% 0 0% 150,000 21% 550,000 79%

521111 Belanja keperluan perkantoran 60,000,000 0 53,504,000 89% 10,000,000 0% 63,504,000 106% -3,504,000 -6%

- Bekal kantor 60,000,000 0 53,504,000 89% 10,000,000 0% 63,504,000 106% -3,504,000 -6%


- Ranmor R-4 1,200,000 0 1,200,000 100% 0 0% 1,200,000 100% 0 0%



>> Biaya rapat 2,520,000 0 1,260,000 50% 0 0% 1,260,000 50% 1,260,000 50%




- kertas HVS 180,000 0 90,000 50% 0 0% 90,000 50% 90,000 50%

- Tinta 400,000 0 200,000 50% 0 0% 200,000 50% 200,000 50%

- Jilid / cetak 100,000 0 50,000 50% 0 0% 50,000 50% 50,000 50%

jumlah dipindahkan 5,420,430,000 0 5,500,232,746 0% 510,193,308 0% 6,010,426,054 0% -589,996,054 -11%

Halaman : 41 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,420,430,000 0 5,500,232,746 101% 510,193,308 9% 6,010,426,054 111% -589,996,054 -11%



>> Biaya rapat 2,520,000 0 1,260,000 50% 0 0% 1,260,000 50% 1,260,000 50%




- kertas HVS 180,000 0 90,000 50% 0 0% 90,000 50% 90,000 50%

- Tinta 400,000 0 200,000 50% 0 0% 200,000 50% 200,000 50%

- Jilid / cetak 100,000 0 50,000 50% 0 0% 50,000 50% 50,000 50%

ULP NON ORGANIK






>> Biaya rapat 2,520,000 0 2,520,000 100% 0 0% 2,520,000 100% 0 0%




- kertas HVS 180,000 0 180,000 100% 0 0% 180,000 100% 0 0%

- Tinta 400,000 0 400,000 100% 0 0% 400,000 100% 0 0%

- Jilid / cetak 100,000 0 100,000 100% 0 0% 100,000 100% 0 0%





> Giat Patroli

>> Patroli Waster lingkungan industri 13,140,000 0 11,664,000 89% 1,080,000 8% 12,744,000 97% 396,000 3%

- uang saku (2 org X 365 giat) 10,950,000 0 9,720,000 89% 900,000 0% 10,620,000 97% 330,000 3%




- Dana satuan (4 org X 365 giat) 4,380,000 0 2,178,000 50% 360,000 0% 2,538,000 58% 1,842,000 42%


Halaman : 51 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,527,130,000 0 5,562,628,746 101% 515,413,308 9% 6,078,042,054 110% -550,912,054 -10%




> Giat Pam




> Giat Rakernis




- Foto copy 120,000 0 228,000 190% 0 0% 228,000 190% -108,000 -90%



>> Pamen / PNS Gol IV 6,400,000 0 6,400,000 100% 0 0% 6,400,000 100% 0 0%



>> Pama / PNS Gol III 5,600,000 0 5,600,000 100% 0 0% 5,600,000 100% 0 0%






>> Sewa kendaraan 4,800,000 0 3,600,000 75% 0 0% 3,600,000 75% 1,200,000 25%



Halaman : 61 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,587,710,000 0 5,602,942,746 100% 516,493,308 9% 6,119,436,054 110% -531,726,054 -10%


> Pengaturan/penjagaan/pengawalan 94,800,000 0 50,600,000 53% 20,100,000 21% 70,700,000 75% 24,100,000 25% PNP



J U M L A H 5,658,530,000 0 5,632,528,746 100% 550,513,308 10% 6,183,042,054 109% -524,512,054 -9%




MENGETAHUI :



Drs. SUYATA


Paraf:

1 .Pamin Uren . . . . :



LAPORAN REALISASASI ANGGARAN TA. 2012S/D BULAN JUNI 2012








2. 060.01.01 PROGRAM HARKAMTIBMAS 5,643,530,000 0 10,223,838,383 181% 535,513,308 9% 10,759,351,691 191% -5,115,821,691 -91%3067

5,448,730,000 0 9,975,247,383 183% 511,093,308 9% 10,486,340,691 192% -5,037,610,691 -92%

001 Pembayaran gaji dan tunjangan 5,345,480,000 0 9,895,483,383 185% 499,843,308 9% 10,395,326,691 194% -5,049,846,691 -94%

5111 Belanja Gaji dan Tunjangan PNS 319,127,000 0 502,006,570 157% 22,397,514 7% 524,404,084 164% -205,277,084 -64%

511161 Belanja Gaji Pokok PNS 210,482,000 0 355,917,000 169% 14,246,000 7% 370,163,000 176% -159,681,000 -76%

- Belanja gaji pokok PNS Polri 176,628,000 0 180,550,800 102% 14,246,000 8% 194,796,800 110% -18,168,800 -10%

- Belanja gaji pokok PNS Polri (gaji ke-13) 14,719,000 0 161,484,600 1097% 0 0% 161,484,600 1097% -146,765,600 -997%

- Kenaikan gaji 19,135,000 0 13,881,600 73% 0 0% 13,881,600 73% 5,253,400 27%

511169 Belanja Pembulatan Gaji PNS 7,000 0 7,728 110% 292 4% 8,020 115% -1,020 -15%


- Belanja pembulatan gaji PNS Polri (gaji ke-13) 1,000 0 3,820 382% 0 0% 3,820 382% -2,820 -282%

511171 Belanja tunj. Suami/Istri PNS 12,651,000 0 26,325,480 208% 1,135,870 9% 27,461,350 217% -14,810,350 -117%


- Belanja tunj suami/istri PNS Polri (gaji ke-13) 885,000 0 11,936,430 1349% 0 0% 11,936,430 1349% -11,051,430 -1249%

- Kenaikan gaji 1,150,000 0 1,054,080 92% 0 0% 1,054,080 92% 95,920 8%

511172 Belanja Tunj Anak PNS 5,061,000 0 10,095,558 199% 331,910 7% 10,427,468 206% -5,366,468 -106%

- Belanja tunj anak PNS Polri 4,247,000 0 5,110,662 120% 331,910 8% 5,442,572 128% -1,195,572 -28%

- Belanja tunj anak PNS Polri (gaji ke-13) 354,000 0 4,563,264 1289% 0 0% 4,563,264 1289% -4,209,264 -1189%

- Kenaikan gaji 460,000 0 421,632 92% 0 0% 421,632 92% 38,368 8%




511175 Belanja Tunj PPH PNS 6,081,000 0 11,235,954 185% 413,792 7% 11,649,746 192% -5,568,746 -92%

- Belanja tunj pph PNS Polri 5,596,000 0 5,850,740 105% 413,792 7% 6,264,532 112% -668,532 -12%

- Belanja tunj pph PNS Polri (gaji ke-13) 485,000 0 5,385,214 1110% 0 0% 5,385,214 1110% -4,900,214 -1010%

Jumlah dipindahkan 248,322,000 0 454,271,720 183% 18,237,864 7% 472,509,584 190% -224,187,584 -90%






Halaman : 21 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 248,322,000 0 454,271,720 183% 18,237,864 7% 472,509,584 190% -224,187,584 -90%









- Belanja tunj umum PNS Polri (gaji ke-13) 905,000 0 2,825,000 312% 0 0% 2,825,000 312% -1,920,000 -212%

5112 Belanja Gaji Dan Tunjangan Polri 5,012,193,000 0 9,392,396,813 187% 476,265,794 10% 9,868,662,607 197% -4,856,469,607 -97%

511211 Belanja Gaji Pokok Polri 2,771,874,000 0 6,034,928,400 218% 242,376,500 9% 6,277,304,900 226% -3,505,430,900 -126%


- Belanja pokok Polri (gaji ke-13) 193,606,000 0 2,729,901,100 1410% 0 0% 2,729,901,100 1410% -2,536,295,100 -1310%

- Kenaikan gaji 251,989,000 0 256,131,800 102% 0 0% 256,131,800 102% -4,142,800 -2%

511219 Belanja Pembulatan Gaji Polri 65,000 0 122,614 189% 4,383 7% 126,997 195% -61,997 -95%

- Belanja pembulatan gaji Polri 60,000 0 63,199 105% 4,383 7% 67,582 113% -7,582 -13%

- Belanja pembulatan gaji Polri (gaji ke-13) 5,000 0 59,415 1188% 0 0% 59,415 1188% -54,415 -1088%




- Kenaikan gaji 15,252,000 0 17,959,200 118% 0 0% 17,959,200 118% -2,707,200 -18%




- Kenaikan gaji 4,034,000 0 4,983,816 124% 0 0% 4,983,816 124% -949,816 -24%











511232 Belanja Tunj Polwan Polri 9,750,000 0 18,100,000 186% 850,000 9% 18,950,000 194% -9,200,000 -94%


- Belanja tunj polwan Polri (gaji ke-13) 750,000 0 9,050,000 1207% 0 0% 9,050,000 1207% -8,300,000 -1107%



Jumlah Pindahan 5,256,245,000 0 9,760,978,383 186% 492,888,308 9% 10,253,866,691 195% -4,997,621,691 -95%

Halaman : 31 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,256,245,000 0 9,760,978,383 186% 492,888,308 9% 10,253,866,691 195% -4,997,621,691 -95%

511244 Belanja Tunj Umum Polri 75,075,000 0 133,425,000 178% 5,775,000 8% 139,200,000 185% -64,125,000 -85%

- Belanja tunj umum Polri 69,300,000 0 69,675,000 101% 5,775,000 8% 75,450,000 109% -6,150,000 -9%

- Belanja tunj umum Polri (gaji ke-13) 5,775,000 0 63,750,000 1104% 0 0% 63,750,000 1104% -57,975,000 -1004%

Uang Lembur

512211 Belanja Uang Lembur 14,160,000 0 1,080,000 8% 1,180,000 8% 2,260,000 16% 11,900,000 84%

> Uang lembur


- Golongan III (1 org X 2 jam X 10 hari X 12 bulan) 2,640,000 0 1,080,000 41% 220,000 8% 1,300,000 49% 1,340,000 51%

> Uang makan

- uang makan (3 org X 10 hari X 12 bulan) 7,200,000 0 0 0% 600,000 8% 600,000 8% 6,600,000 92%




523121 Belanja biaya pemeliharaan peralatan dan mesin 2,650,000 0 350,000 13% 350,000 13% 700,000 26% 1,950,000 74%

- Inventaris kantor 1,600,000 0 350,000 22% 0 0% 350,000 22% 1,250,000 78%

- AC 1,050,000 0 0 0% 350,000 0% 350,000 33% 700,000 67%

523121 Belanja biaya pemeliharaan peralatan dan mesin 3,100,000 0 3,150,000 102% 0 0% 3,150,000 102% -50,000 -2%


- Har printer 700,000 0 1,500,000 214% 0 0% 1,500,000 214% -800,000 -114%


- Bekal kantor 60,000,000 0 63,504,000 106% 10,000,000 0% 73,504,000 123% -13,504,000 -23%


- Ranmor R-4 1,200,000 0 1,200,000 100% 0 0% 1,200,000 100% 0 0%


> Biaya rapat dan ATK penyusunan Progran dan Renja 3,200,000 0 2,790,000 87% 0 0% 2,790,000 87% 410,000 13%

>> Biaya rapat 2,520,000 0 2,160,000 86% 0 0% 2,160,000 86% 360,000 14%

- Makan (18 org X 2 hari X 2 giat) 1,800,000 0 1,260,000 70% 0 0% 1,260,000 70% 540,000 30%

- Snack (18 org X 2 hari X 2 giat) 720,000 0 900,000 125% 0 0% 900,000 125% -180,000 -25%


- kertas HVS 180,000 0 340,000 189% 0 0% 340,000 189% -160,000 -89%

- Tinta 400,000 0 90,000 23% 0 0% 90,000 23% 310,000 78%

- Jilid / cetak 100,000 0 200,000 200% 0 0% 200,000 200% -100,000 -100%

jumlah dipindahkan 5,420,430,000 0 9,966,877,383 0% 510,193,308 0% 10,477,070,691 0% -5,056,640,691 -93%

Halaman : 41 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,420,430,000 0 9,966,877,383 184% 510,193,308 9% 10,477,070,691 193% -5,056,640,691 -93%


> Biaya rapat dan ATK sun RKA-KL, SRAA dan DIPA 3,200,000 0 2,790,000 87% 0 0% 2,790,000 87% 410,000 13%

>> Biaya rapat 2,520,000 0 2,160,000 86% 0 0% 2,160,000 86% 360,000 14%




- kertas HVS 180,000 0 340,000 189% 0 0% 340,000 189% -160,000 -89%

- Tinta 400,000 0 90,000 23% 0 0% 90,000 23% 310,000 78%

- Jilid / cetak 100,000 0 200,000 200% 0 0% 200,000 200% -100,000 -100%

ULP NON ORGANIK

521112 Belanja pengadaan bahan makanan 21,900,000 0 0 0% 900,000 4% 900,000 4% 21,000,000 96%


- Dit Pam Obvit Polda Sumsel 21,900,000 0 0 0% 900,000 0% 900,000 4% 21,000,000 96%


> Biaya rapat dan ATK sun Pok, Lakip, Tapja dan Rengiat 3,200,000 0 5,580,000 174% 0 0% 5,580,000 174% -2,380,000 -74%

>> Biaya rapat 2,520,000 0 4,320,000 171% 0 0% 4,320,000 171% -1,800,000 -71%

- Makan (18 org X 2 hari X 2 giat) 1,800,000 0 2,520,000 140% 0 0% 2,520,000 140% -720,000 -40%

- Snack (18 org X 2 hari X 2 giat) 720,000 0 1,800,000 250% 0 0% 1,800,000 250% -1,080,000 -150%

>> Alat Tulis Kantor 680,000 0 1,260,000 185% 0 0% 1,260,000 185% -580,000 -85%

- kertas HVS 180,000 0 680,000 378% 0 0% 680,000 378% -500,000 -278%

- Tinta 400,000 0 180,000 45% 0 0% 180,000 45% 220,000 55%

- Jilid / cetak 100,000 0 400,000 400% 0 0% 400,000 400% -300,000 -300%



002 Penyelenggaraan operasional dan pemeliharaan kantor 194,800,000 0 248,591,000 128% 24,420,000 13% 273,011,000 140% -78,211,000 -40%

521219 Belanja barang non operasional lainnya 78,400,000 0 92,131,000 118% 4,320,000 6% 96,451,000 123% -18,051,000 -23%

> Giat Patroli

>> Patroli Waster lingkungan industri 13,140,000 0 23,364,000 178% 1,080,000 8% 24,444,000 186% -11,304,000 -86%

- uang saku (2 org X 365 giat) 10,950,000 0 12,744,000 116% 900,000 0% 13,644,000 125% -2,694,000 -25%

- Dana satuan (2 org X 365 giat) 2,190,000 0 10,620,000 485% 180,000 0% 10,800,000 493% -8,610,000 -393%

>> Patroli Objek Wisata 26,280,000 0 27,918,000 106% 2,160,000 8% 30,078,000 114% -3,798,000 -14%




Halaman : 51 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,527,130,000 0 10,067,378,383 182% 515,413,308 9% 10,582,791,691 191% -5,055,661,691 -91%

>> Patroli Obyek Vital 13,140,000 0 19,272,000 147% 1,080,000 8% 20,352,000 155% -7,212,000 -55%

- uang saku (2 org X 365 giat) 10,950,000 0 10,512,000 96% 900,000 0% 11,412,000 104% -462,000 -4%


> Giat Pam



- Dana satuan (20 org X 52 giat) 3,120,000 0 6,795,000 218% 0 0% 6,795,000 218% -3,675,000 -118%

> Giat Rakernis

>> Rakernis Pam Obvit 7,120,000 0 6,628,000 93% 0 0% 6,628,000 93% 492,000 7%


- Snack (100 org X 2 hari X 1 Giat) 2,000,000 0 2,240,000 112% 0 0% 2,240,000 112% -240,000 -12%

- Foto copy 120,000 0 960,000 800% 0 0% 960,000 800% -840,000 -700%


> Supervisi Dit Pam Obvit Polda Sumsel 21,600,000 0 29,200,000 135% 0 0% 29,200,000 135% -7,600,000 -35%

>> Pamen / PNS Gol IV 6,400,000 0 10,000,000 156% 0 0% 10,000,000 156% -3,600,000 -56%

- uang harian (2 org X 3 hari X 2 giat) 3,600,000 0 6,400,000 178% 0 0% 6,400,000 178% -2,800,000 -78%

- uang penginapan (2 org X 2 hari X 2 giat) 2,800,000 0 3,600,000 129% 0 0% 3,600,000 129% -800,000 -29%

>> Pama / PNS Gol III 5,600,000 0 9,200,000 164% 0 0% 9,200,000 164% -3,600,000 -64%


- uang penginapan (2 org X 2 hari X 2 giat) 2,000,000 0 3,600,000 180% 0 0% 3,600,000 180% -1,600,000 -80%

>> Bintara / PNS Gol II 4,800,000 0 6,400,000 133% 0 0% 6,400,000 133% -1,600,000 -33%

- uang harian (2 org X 3 hari X 2 giat) 3,600,000 0 3,700,000 103% 0 0% 3,700,000 103% -100,000 -3%


>> Sewa kendaraan 4,800,000 0 3,600,000 75% 0 0% 3,600,000 75% 1,200,000 25%



Halaman : 61 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,587,710,000 0 10,137,427,383 181% 516,493,308 9% 10,653,920,691 191% -5,066,210,691 -91%


> Pengaturan/penjagaan/pengawalan 94,800,000 0 127,260,000 134% 20,100,000 21% 147,360,000 155% -52,560,000 -55% PNP

- uang saku (24 org X 316 giat) 75,840,000 0 70,700,000 93% 16,080,000 0% 86,780,000 114% -10,940,000 -14%

- Dana satuan (24 org X 316 giat) 18,960,000 0 56,560,000 298% 4,020,000 0% 60,580,000 320% -41,620,000 -220%

J U M L A H 5,658,530,000 0 10,223,838,383 181% 550,513,308 10% 10,774,351,691 190% -5,115,821,691 -90%




MENGETAHUI :



Drs. SUYATA


Paraf:

1 .Pamin Uren . . . . :



LAPORAN REALISASASI ANGGARAN TA. 2012S/D BULAN JULI 2012




1 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 131. 060.01.02 PROGRAM PENINGKATAN SARPRAS APARATUR POLRI 15,000,000 0 15,000,000 100% 0 0% 15,000,000 100% 0 0%


532111 Belanja modal peralatan dan mesin 15,000,000 0 15,000,000 100% 0 0% 15,000,000 100% 0 0%

- pengadaan komputer + printer 15,000,000 0 15,000,000 100% 0 0% 15,000,000 100% 0 0%

2. 060.01.01 PROGRAM HARKAMTIBMAS 5,643,530,000 0 2,479,669,959 44% 497,199,539 9% 2,976,869,498 53% 2,666,660,502 47%3067

5,448,730,000 0 2,400,507,959 44% 483,783,539 9% 2,884,291,498 53% 2,564,438,502 47%

001 Pembayaran gaji dan tunjangan 5,345,480,000 0 2,344,767,959 44% 477,183,539 9% 2,821,951,498 53% 2,523,528,502 47%




- Belanja gaji pokok PNS Polri (gaji ke-13) 14,719,000 0 12,346,000 84% 0 0% 12,346,000 84% 2,373,000 16%

- Kenaikan gaji 19,135,000 0 5,184,600 27% 0 0% 5,184,600 27% 13,950,400 73%




511171 Belanja tunj. Suami/Istri PNS 12,651,000 0 5,743,690 45% 945,870 7% 6,689,560 53% 5,961,440 47%

- Belanja tunj suami/istri PNS Polri 10,616,000 0 4,453,360 42% 945,870 9% 5,399,230 51% 5,216,770 49%

- Belanja tunj suami/istri PNS Polri (gaji ke-13) 885,000 0 945,870 107% 0 0% 945,870 107% -60,870 -7%

- Kenaikan gaji 1,150,000 0 344,460 30% 0 0% 344,460 30% 805,540 70%

511172 Belanja Tunj Anak PNS 5,061,000 0 1,981,274 39% 378,348 7% 2,359,622 47% 2,701,378 53%

- Belanja tunj anak PNS Polri 4,247,000 0 1,523,598 36% 378,348 9% 1,901,946 45% 2,345,054 55%

- Belanja tunj anak PNS Polri (gaji ke-13) 354,000 0 331,910 94% 0 0% 331,910 94% 22,090 6%

- Kenaikan gaji 460,000 0 125,766 27% 0 0% 125,766 27% 334,234 73%

511173 Belanja Tunj Struktural PNS 14,040,000 0 11,630,000 83% 2,110,000 15% 13,740,000 98% 300,000 2%

- Belanja tunj struktural PNS Polri 12,960,000 0 9,520,000 73% 2,110,000 16% 11,630,000 90% 1,330,000 10%



















Halaman : 21 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 248,322,000 0 102,120,608 41% 16,162,955 7% 118,283,563 48% 130,038,437 52%

511176 Belanja Tunj Beras PNS 5,340,000 0 4,642,850 87% 1,003,000 19% 5,645,850 106% -305,850 -6%

- Belanja tunj beras PNS Polri 5,340,000 0 4,642,850 87% 1,003,000 19% 5,645,850 106% -305,850 -6%








5112 Belanja Gaji Dan Tunjangan Polri 5,012,193,000 0 2,214,017,501 44% 455,339,584 9% 2,669,357,085 53% 2,342,835,915 47%

511211 Belanja Gaji Pokok Polri 2,771,874,000 0 1,219,284,900 44% 232,768,400 8% 1,452,053,300 52% 1,319,820,700 48%

- Belanja gaji pokok Polri 2,326,279,000 0 924,313,900 40% 232,768,400 10% 1,157,082,300 50% 1,169,196,700 50%


- Kenaikan gaji 251,989,000 0 62,862,600 25% 0 0% 62,862,600 25% 189,126,400 75%




511221 Belanja Tunj Suami/Istri Polri 167,769,000 0 80,177,700 48% 15,251,380 9% 95,429,080 57% 72,339,920 43%

- Belanja tunj suami/istri gaji Polri 140,806,000 0 60,745,780 43% 15,251,380 11% 75,997,160 54% 64,808,840 46%


- Kenaikan gaji 15,252,000 0 4,106,430 27% 0 0% 4,106,430 27% 11,145,570 73%

511222 Belanja Tunj Anak Polri 44,372,000 0 22,503,810 51% 4,402,400 10% 26,906,210 61% 17,465,790 39%

- Belanja tunj anak Polri 37,244,000 0 16,946,270 46% 4,402,400 12% 21,348,670 57% 15,895,330 43%


- Kenaikan gaji 4,034,000 0 1,162,104 29% 0 0% 1,162,104 29% 2,871,896 71%

511223 Belanja Tunj Struktural Polri 220,545,000 0 118,995,000 54% 22,475,000 10% 141,470,000 64% 79,075,000 36%

- Belanja tunj struktural Polri 203,580,000 0 96,520,000 47% 22,475,000 11% 118,995,000 58% 84,585,000 42%



- Belanja tunj pph Polri 80,030,000 0 57,469,709 72% 13,450,485 17% 70,920,194 89% 9,109,806 11%




511228 Belanja Tunj Lauk Pauk Polri 1,539,000,000 0 591,000,000 38% 140,895,000 9% 731,895,000 48% 807,105,000 52%

- Belanja tunj lauk pauk Polri 1,539,000,000 0 591,000,000 38% 140,895,000 9% 731,895,000 48% 807,105,000 52%






Jumlah Pindahan 5,256,245,000 0 2,309,912,959 44% 470,148,539 9% 2,780,061,498 53% 2,476,183,502 47%

Halaman : 31 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,256,245,000 0 2,309,912,959 44% 470,148,539 9% 2,780,061,498 53% 2,476,183,502 47%



- Belanja tunj umum Polri (gaji ke-13) 5,775,000 0 5,775,000 100% 0 0% 5,775,000 100% 0 0%

Uang Lembur


> Uang lembur

- Golongan II (2 org X 2 jam X 10 hari X 12 bulan) 4,320,000 0 1,440,000 33% 0 0% 1,440,000 33% 2,880,000 67%

- Golongan III (1 org X 2 jam X 10 hari X 12 bulan) 2,640,000 0 1,540,000 58% 660,000 25% 2,200,000 83% 440,000 17%

> Uang makan

- uang makan (3 org X 10 hari X 12 bulan) 7,200,000 0 3,000,000 42% 600,000 8% 3,600,000 50% 3,600,000 50%


521114 Belanja pengiriman surat dinas pos pusat 4,800,000 0 1,110,000 23% 0 0% 1,110,000 23% 3,690,000 77%

- Biaya pak/pengiriman/pengangkutan barang 4,800,000 0 1,110,000 23% 0 0% 1,110,000 23% 3,690,000 77%

523121 Belanja biaya pemeliharaan peralatan dan mesin 2,650,000 0 350,000 13% 0 0% 350,000 13% 2,300,000 87%


- AC 1,050,000 0 350,000 33% 0 0% 350,000 33% 700,000 67%

523121 Belanja biaya pemeliharaan peralatan dan mesin 3,100,000 0 600,000 19% 700,000 23% 1,300,000 42% 1,800,000 58%


- Har printer 700,000 0 0 0% 700,000 0% 700,000 100% 0 0%


- Bekal kantor 60,000,000 0 30,000,000 50% 5,000,000 0% 35,000,000 58% 25,000,000 42%


- Ranmor R-4 1,200,000 0 1,200,000 100% 0 0% 1,200,000 100% 0 0%


> Biaya rapat dan ATK penyusunan Progran dan Renja 3,200,000 0 4,480,000 140% 0 0% 4,480,000 140% -1,280,000 -40%

>> Biaya rapat 2,520,000 0 3,420,000 136% 0 0% 3,420,000 136% -900,000 -36%


- Snack (18 org X 2 hari X 2 giat) 720,000 0 1,260,000 175% 0 0% 1,260,000 175% -540,000 -75%


- kertas HVS 180,000 0 630,000 350% 0 0% 630,000 350% -450,000 -250%

- Tinta 400,000 0 340,000 85% 0 0% 340,000 85% 60,000 15%

- Jilid / cetak 100,000 0 90,000 90% 0 0% 90,000 90% 10,000 10%

jumlah dipindahkan 5,420,430,000 0 2,382,507,959 0% 482,883,539 0% 2,865,391,498 0% 2,555,038,502 47%

Halaman : 41 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,420,430,000 0 2,382,507,959 44% 482,883,539 9% 2,865,391,498 53% 2,555,038,502 47%


> Biaya rapat dan ATK sun RKA-KL, SRAA dan DIPA 3,200,000 0 4,480,000 140% 0 0% 4,480,000 140% -1,280,000 -40%

>> Biaya rapat 2,520,000 0 3,420,000 136% 0 0% 3,420,000 136% -900,000 -36%




- kertas HVS 180,000 0 630,000 350% 0 0% 630,000 350% -450,000 -250%

- Tinta 400,000 0 340,000 85% 0 0% 340,000 85% 60,000 15%

- Jilid / cetak 100,000 0 90,000 90% 0 0% 90,000 90% 10,000 10%

ULP NON ORGANIK






>> Biaya rapat 2,520,000 0 6,840,000 271% 0 0% 6,840,000 271% -4,320,000 -171%

- Makan (18 org X 2 hari X 2 giat) 1,800,000 0 4,320,000 240% 0 0% 4,320,000 240% -2,520,000 -140%


>> Alat Tulis Kantor 680,000 0 2,120,000 312% 0 0% 2,120,000 312% -1,440,000 -212%

- kertas HVS 180,000 0 1,260,000 700% 0 0% 1,260,000 700% -1,080,000 -600%

- Tinta 400,000 0 680,000 170% 0 0% 680,000 170% -280,000 -70%

- Jilid / cetak 100,000 0 180,000 180% 0 0% 180,000 180% -80,000 -80%





> Giat Patroli



- Dana satuan (2 org X 365 giat) 2,190,000 0 852,000 39% 180,000 0% 1,032,000 47% 1,158,000 53%





Halaman : 51 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,527,130,000 0 2,434,069,959 44% 489,399,539 9% 2,923,469,498 53% 2,603,660,502 47%




> Giat Pam

>> Giat pam insidentil (VIP/VVIP) 18,720,000 0 5,274,000 28% 1,296,000 7% 6,570,000 35% 12,150,000 65%



> Giat Rakernis

>> Rakernis Pam Obvit 7,120,000 0 7,120,000 100% 0 0% 7,120,000 100% 0 0%

- Makan (100 org X 2 hari X 1 Giat) 5,000,000 0 5,000,000 100% 0 0% 5,000,000 100% 0 0%

- Snack (100 org X 2 hari X 1 Giat) 2,000,000 0 2,000,000 100% 0 0% 2,000,000 100% 0 0%

- Foto copy 120,000 0 120,000 100% 0 0% 120,000 100% 0 0%



>> Pamen / PNS Gol IV 6,400,000 0 3,200,000 50% 0 0% 3,200,000 50% 3,200,000 50%

- uang harian (2 org X 3 hari X 2 giat) 3,600,000 0 1,800,000 50% 0 0% 1,800,000 50% 1,800,000 50%

- uang penginapan (2 org X 2 hari X 2 giat) 2,800,000 0 1,400,000 50% 0 0% 1,400,000 50% 1,400,000 50%

>> Pama / PNS Gol III 5,600,000 0 2,800,000 50% 0 0% 2,800,000 50% 2,800,000 50%





- uang penginapan (2 org X 2 hari X 2 giat) 1,200,000 0 600,000 50% 0 0% 600,000 50% 600,000 50%

>> Sewa kendaraan 4,800,000 0 3,600,000 75% 0 0% 3,600,000 75% 1,200,000 25%



Halaman : 61 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,587,710,000 0 2,463,575,959 44% 491,775,539 9% 2,955,351,498 53% 2,632,358,502 47%





J U M L A H 5,658,530,000 0 2,494,669,959 44% 497,199,539 9% 2,991,869,498 53% 2,666,660,502 47%




MENGETAHUI :



Drs. SUYATA


Paraf:

1 .Pamin Uren . . . . :



LAPORAN REALISASASI ANGGARAN TA. 2012S/D BULAN DESEMBER 2012








2. 060.01.01 PROGRAM HARKAMTIBMAS 5,643,530,000 5,638,778,000 4,503,060,784 80% 509,015,158 9% 5,012,075,942 89% 626,702,058 11%3067

5,448,730,000 5,448,730,000 4,374,590,784 80% 490,703,158 9% 4,865,293,942 89% 583,436,058 11%

001 Pembayaran gaji dan tunjangan 5,345,480,000 5,345,480,000 4,292,330,784 80% 484,073,158 9% 4,776,403,942 89% 569,076,058 11%




- Belanja gaji pokok PNS Polri (gaji ke-13) 14,719,000 14,719,000 12,346,000 84% 0 0% 12,346,000 84% 2,373,000 16%

- Kenaikan gaji 19,135,000 19,135,000 5,184,600 27% 0 0% 5,184,600 27% 13,950,400 73%


- Belanja pembulatan gaji PNS Polri 6,000 6,000 2,779 46% 180 3% 2,959 49% 3,041 51%


511171 Belanja tunj. Suami/Istri PNS 12,651,000 12,651,000 9,548,030 75% 967,170 8% 10,515,200 83% 2,135,800 17%

- Belanja tunj suami/istri PNS Polri 10,616,000 10,616,000 8,257,700 78% 967,170 9% 9,224,870 87% 1,391,130 13%

- Belanja tunj suami/istri PNS Polri (gaji ke-13) 885,000 885,000 945,870 107% 0 0% 945,870 107% -60,870 -7%

- Kenaikan gaji 1,150,000 1,150,000 344,460 30% 0 0% 344,460 30% 805,540 70%


- Belanja tunj anak PNS Polri 4,247,000 4,247,000 3,045,334 72% 386,868 9% 3,432,202 81% 814,798 19%

- Belanja tunj anak PNS Polri (gaji ke-13) 354,000 354,000 331,910 94% 0 0% 331,910 94% 22,090 6%

- Kenaikan gaji 460,000 460,000 125,766 27% 0 0% 125,766 27% 334,234 73%

511173 Belanja Tunj Struktural PNS 14,040,000 14,040,000 20,070,000 143% 2,110,000 15% 22,180,000 158% -8,140,000 -58%

- Belanja tunj struktural PNS Polri 12,960,000 12,960,000 17,960,000 139% 2,110,000 16% 20,070,000 155% -7,110,000 -55%

- Belanja tunj struktural PNS Polri (gaji ke-13) 1,080,000 1,080,000 2,110,000 195% 0 0% 2,110,000 195% -1,030,000 -95%








Halaman : 21 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 5 - 10 ) 13=(12/4) 13

Jumlah Pindahan 248,322,000 248,322,000 168,056,510 68% 16,551,292 7% 184,607,802 74% 63,714,198 26%







511193 Belanja Tunj Umum PNS 11,765,000 11,765,000 2,475,000 21% 175,000 1% 2,650,000 23% 9,115,000 77%

- Belanja tunj umum PNS Polri 10,860,000 10,860,000 2,300,000 21% 175,000 2% 2,475,000 23% 8,385,000 77%

- Belanja tunj umum PNS Polri (gaji ke-13) 905,000 905,000 175,000 19% 0 0% 175,000 19% 730,000 81%

5112 Belanja Gaji Dan Tunjangan Polri 5,012,193,000 5,012,193,000 4,071,905,424 81% 461,513,366 9% 4,533,418,790 90% 478,774,210 10%




- Kenaikan gaji 251,989,000 251,989,000 62,862,600 25% 0 0% 62,862,600 25% 189,126,400 75%







- Kenaikan gaji 15,252,000 15,252,000 4,106,430 27% 0 0% 4,106,430 27% 11,145,570 73%

511222 Belanja Tunj Anak Polri 44,372,000 44,372,000 40,437,404 91% 4,611,488 10% 45,048,892 102% -676,892 -2%

- Belanja tunj anak Polri 37,244,000 37,244,000 34,879,864 94% 4,611,488 12% 39,491,352 106% -2,247,352 -6%

- Belanja tunj anak Polri (gaji ke-13) 3,094,000 3,094,000 4,395,436 142% 0 0% 4,395,436 142% -1,301,436 -42%

- Kenaikan gaji 4,034,000 4,034,000 1,162,104 29% 0 0% 1,162,104 29% 2,871,896 71%

511223 Belanja Tunj Struktural Polri 220,545,000 220,545,000 210,415,000 95% 23,455,000 11% 233,870,000 106% -13,325,000 -6%

- Belanja tunj struktural Polri 203,580,000 203,580,000 187,940,000 92% 23,455,000 12% 211,395,000 104% -7,815,000 -4%

- Belanja tunj struktural Polri (gaji ke-13) 16,965,000 16,965,000 22,475,000 132% 0 0% 22,475,000 132% -5,510,000 -32%






511228 Belanja Tunj Lauk Pauk Polri 1,539,000,000 1,539,000,000 1,154,220,000 75% 137,700,000 9% 1,291,920,000 84% 247,080,000 16%

- Belanja tunj lauk pauk Polri 1,539,000,000 1,539,000,000 1,154,220,000 75% 137,700,000 9% 1,291,920,000 84% 247,080,000 16%






Jumlah Pindahan 5,256,245,000 5,256,245,000 4,229,260,784 80% 477,038,158 9% 4,706,298,942 90% 549,946,058 10%

Halaman : 31 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 5 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,256,245,000 5,256,245,000 4,229,260,784 80% 477,038,158 9% 4,706,298,942 90% 549,946,058 10%



- Belanja tunj umum Polri (gaji ke-13) 5,775,000 5,775,000 5,775,000 100% 0 0% 5,775,000 100% 0 0%

Uang Lembur


> Uang lembur

- Golongan II (2 org X 2 jam X 10 hari X 12 bulan) 4,320,000 4,320,000 1,440,000 33% 0 0% 1,440,000 33% 2,880,000 67%

- Golongan III (1 org X 2 jam X 10 hari X 12 bulan) 2,640,000 2,640,000 4,180,000 158% 660,000 25% 4,840,000 183% -2,200,000 -83%

> Uang makan



521114 Belanja pengiriman surat dinas pos pusat 4,800,000 4,800,000 1,110,000 23% 0 0% 1,110,000 23% 3,690,000 77%

- Biaya pak/pengiriman/pengangkutan barang 4,800,000 4,800,000 1,110,000 23% 0 0% 1,110,000 23% 3,690,000 77%

523121 Belanja biaya pemeliharaan peralatan dan mesin 2,650,000 2,650,000 350,000 13% 700,000 26% 1,050,000 40% 1,600,000 60%


- AC 1,050,000 1,050,000 350,000 33% 700,000 0% 1,050,000 100% 0 0%



- Har printer 700,000 700,000 700,000 100% 0 0% 700,000 100% 0 0%


- Bekal kantor 60,000,000 60,000,000 50,000,000 83% 5,000,000 0% 55,000,000 92% 5,000,000 8%

523121 Belanja biaya pemeliharaan peralatan dan mesin 1,200,000 1,200,000 1,200,000 100% 0 0% 1,200,001 100% -1 0%

- Ranmor R-4 1,200,000 1,200,000 1,200,000 100% 0 0% 1,200,001 100% -1 0%


> Biaya rapat dan ATK penyusunan Progran dan Renja 3,200,000 3,200,000 3,200,000 100% 0 0% 3,200,000 100% 0 0%

>> Biaya rapat 2,520,000 2,520,000 2,520,000 100% 0 0% 2,520,000 100% 0 0%




- kertas HVS 180,000 180,000 180,000 100% 0 0% 180,000 100% 0 0%

- Tinta 400,000 400,000 400,000 100% 0 0% 400,000 100% 0 0%

- Jilid / cetak 100,000 100,000 100,000 100% 0 0% 100,000 100% 0 0%

jumlah dipindahkan 5,420,430,000 5,420,430,000 4,349,490,784 0% 489,773,158 0% 4,839,263,943 0% 581,166,057 11%

Halaman : 41 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 5 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,420,430,000 5,420,430,000 4,349,490,784 80% 489,773,158 9% 4,839,263,943 89% 581,166,057 11%


> Biaya rapat dan ATK sun RKA-KL, SRAA dan DIPA 3,200,000 3,200,000 3,200,000 100% 0 0% 3,200,000 100% 0 0%

>> Biaya rapat 2,520,000 2,520,000 2,520,000 100% 0 0% 2,520,000 100% 0 0%




- kertas HVS 180,000 180,000 180,000 100% 0 0% 180,000 100% 0 0%

- Tinta 400,000 400,000 400,000 100% 0 0% 400,000 100% 0 0%

- Jilid / cetak 100,000 100,000 100,000 100% 0 0% 100,000 100% 0 0%

ULP NON ORGANIK

521112 Belanja pengadaan bahan makanan 21,900,000 21,900,000 8,220,000 38% 930,000 4% 9,150,000 42% 12,750,000 58%


- Dit Pam Obvit Polda Sumsel 21,900,000 21,900,000 8,220,000 38% 930,000 0% 9,150,000 42% 12,750,000 58%


> Biaya rapat dan ATK sun Pok, Lakip, Tapja dan Rengiat 3,200,000 3,200,000 13,680,000 428% 0 0% 13,680,000 428% -10,480,000 -328%

>> Biaya rapat 2,520,000 2,520,000 0 0% 0 0% 0 0% 2,520,000 100%

- Makan (18 org X 2 hari X 2 giat) 1,800,000 1,800,000 0 0% 0 0% 0 0% 1,800,000 100%

- Snack (18 org X 2 hari X 2 giat) 720,000 720,000 0 0% 0 0% 0 0% 720,000 100%

>> Alat Tulis Kantor 680,000 680,000 13,680,000 2012% 0 0% 13,680,000 2012% -13,000,000 -1912%

- kertas HVS 180,000 180,000 6,840,000 3800% 0 0% 6,840,000 3800% -6,660,000 -3700%

- Tinta 400,000 400,000 4,320,000 1080% 0 0% 4,320,000 1080% -3,920,000 -980%

- Jilid / cetak 100,000 100,000 2,520,000 2520% 0 0% 2,520,000 2520% -2,420,000 -2420%



002 Penyelenggaraan operasional dan pemeliharaan kantor 194,800,000 190,048,000 128,470,000 66% 18,312,000 9% 146,782,000 75% 43,266,000 22%


> Giat Patroli




>> Patroli Objek Wisata 26,280,000 26,280,000 19,728,000 75% 2,232,000 8% 21,960,000 84% 4,320,000 16%




Halaman : 51 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 5 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,527,130,000 5,527,130,000 4,428,960,784 80% 496,103,158 9% 4,925,063,943 89% 602,066,057 11%




> Giat Pam




> Giat Rakernis



- Snack (100 org X 2 hari X 1 Giat) 2,000,000 2,000,000 2,000,000 100% 0 0% 2,000,000 100% 0 0%

- Foto copy 120,000 120,000 120,000 100% 0 0% 120,000 100% 0 0%


> Supervisi Dit Pam Obvit Polda Sumsel 21,600,000 16,848,000 10,800,000 50% 5,112,000 24% 15,912,000 74% 936,000 4%

>> Pamen / PNS Gol IV 6,400,000 4,400,000 3,200,000 50% 1,100,000 17% 4,300,000 67% 100,000 2%

- uang harian (2 org X 3 hari X 2 giat) 3,600,000 2,400,000 1,800,000 50% 600,000 0% 2,400,000 67% 0 0%

- uang penginapan (2 org X 2 hari X 2 giat) 2,800,000 2,000,000 1,400,000 50% 500,000 0% 1,900,000 68% 100,000 4%

>> Pama / PNS Gol III 5,600,000 4,000,000 2,800,000 50% 1,000,000 18% 3,800,000 68% 200,000 4%



>> Bintara / PNS Gol II 4,800,000 3,600,000 2,400,000 50% 1,800,000 38% 4,200,000 88% -600,000 -13%

- uang harian (2 org X 3 hari X 2 giat) 3,600,000 2,400,000 1,800,000 50% 1,200,000 0% 3,000,000 83% -600,000 -17%

- uang penginapan (2 org X 2 hari X 2 giat) 1,200,000 1,200,000 600,000 50% 600,000 0% 1,200,000 100% 0 0%

>> Sewa kendaraan 4,800,000 4,848,000 2,400,000 50% 1,212,000 25% 3,612,000 75% 1,236,000 26%

- Sewa kendaraan (2 unit X 3 hari X 2 giat) 4,800,000 4,848,000 2,400,000 50% 1,212,000 0% 3,612,000 75% 1,236,000 26%


Halaman : 61 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 5 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,587,710,000 5,582,958,000 4,464,898,784 80% 503,267,158 9% 4,968,165,943 89% 614,792,057 11%


> Pengaturan/penjagaan/pengawalan 94,800,000 94,800,000 63,300,000 67% 7,800,000 8% 71,100,000 75% 23,700,000 25% PNP


- Dana satuan (24 org X 316 giat) 18,960,000 18,960,000 12,660,000 67% 1,560,000 0% 14,220,000 75% 4,740,000 25%

J U M L A H 5,658,530,000 5,638,778,000 4,518,060,784 80% 509,015,158 9% 5,027,075,942 89% 626,702,058 11%




MENGETAHUI :



Drs. SUYATA


Paraf:

1 .Pamin Uren . . . . :












5,448,730,000 5,448,730,000 4,388,270,784 81% 490,703,158 9% 4,878,973,942 90% 569,756,058 10%






- Kenaikan gaji 19,135,000 19,135,000 5,184,600 27% 0 0% 5,184,600 27% 13,950,400 73%







- Kenaikan gaji 1,150,000 1,150,000 344,460 30% 0 0% 344,460 30% 805,540 70%




- Kenaikan gaji 460,000 460,000 125,766 27% 0 0% 125,766 27% 334,234 73%











Halaman : 21 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 5 - 10 ) 13=(12/4) 13

Jumlah Pindahan 248,322,000 248,322,000 168,056,510 68% 16,551,292 7% 184,607,802 74% 63,714,198 26%














- Kenaikan gaji 251,989,000 251,989,000 62,862,600 25% 0 0% 62,862,600 25% 189,126,400 75%







- Kenaikan gaji 15,252,000 15,252,000 4,106,430 27% 0 0% 4,106,430 27% 11,145,570 73%




- Kenaikan gaji 4,034,000 4,034,000 1,162,104 29% 0 0% 1,162,104 29% 2,871,896 71%
















Jumlah Pindahan 5,256,245,000 5,256,245,000 4,229,260,784 80% 477,038,158 9% 4,706,298,942 90% 549,946,058 10%

Halaman : 31 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 5 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,256,245,000 5,256,245,000 4,229,260,784 80% 477,038,158 9% 4,706,298,942 90% 549,946,058 10%




Uang Lembur


> Uang lembur



> Uang makan


002 Penyelenggaraan operasional dan har perkantoran 103,250,000 103,250,000 95,940,000 93% 6,630,000 6% 102,570,000 99% 680,000 1%





- AC 1,050,000 1,050,000 350,000 33% 700,000 0% 1,050,000 100% 0 0%



- Har printer 700,000 700,000 700,000 100% 0 0% 700,000 100% 0 0%


- Bekal kantor 60,000,000 60,000,000 50,000,000 83% 5,000,000 0% 55,000,000 92% 5,000,000 8%


- Ranmor R-4 1,200,000 1,200,000 1,200,000 100% 0 0% 1,200,001 100% -1 0%



>> Biaya rapat 2,520,000 2,520,000 2,520,000 100% 0 0% 2,520,000 100% 0 0%




- kertas HVS 180,000 180,000 180,000 100% 0 0% 180,000 100% 0 0%

- Tinta 400,000 400,000 400,000 100% 0 0% 400,000 100% 0 0%

- Jilid / cetak 100,000 100,000 100,000 100% 0 0% 100,000 100% 0 0%


Halaman : 41 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 5 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,420,430,000 5,420,430,000 4,349,490,784 80% 489,773,158 9% 4,839,263,943 89% 581,166,057 11%



>> Biaya rapat 2,520,000 2,520,000 2,520,000 100% 0 0% 2,520,000 100% 0 0%




- kertas HVS 180,000 180,000 180,000 100% 0 0% 180,000 100% 0 0%

- Tinta 400,000 400,000 400,000 100% 0 0% 400,000 100% 0 0%

- Jilid / cetak 100,000 100,000 100,000 100% 0 0% 100,000 100% 0 0%

ULP NON ORGANIK






>> Biaya rapat 2,520,000 2,520,000 13,680,000 543% 0 0% 13,680,000 543% -11,160,000 -443%


- Snack (18 org X 2 hari X 2 giat) 720,000 720,000 13,680,000 1900% 0 0% 13,680,000 1900% -12,960,000 -1800%


- kertas HVS 180,000 180,000 0 0% 0 0% 0 0% 180,000 100%

- Tinta 400,000 400,000 0 0% 0 0% 0 0% 400,000 100%

- Jilid / cetak 100,000 100,000 13,680,000 13680% 0 0% 13,680,000 13680% -13,580,000 ###





> Giat Patroli








Halaman : 51 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 5 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,527,130,000 5,527,130,000 4,442,640,784 80% 496,103,158 9% 4,938,743,943 89% 588,386,057 11%




> Giat Pam




> Giat Rakernis




- Foto copy 120,000 120,000 120,000 100% 0 0% 120,000 100% 0 0%



>> Pamen / PNS Gol IV 6,400,000 4,400,000 3,200,000 50% 1,100,000 17% 4,300,000 67% 100,000 2%



>> Pama / PNS Gol III 5,600,000 4,000,000 2,800,000 50% 1,000,000 18% 3,800,000 68% 200,000 4%






>> Sewa kendaraan 4,800,000 4,848,000 2,400,000 50% 1,212,000 25% 3,612,000 75% 1,236,000 26%



Halaman : 61 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 5 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,587,710,000 5,582,958,000 4,478,578,784 80% 503,267,158 9% 4,981,845,943 89% 601,112,057 11%





J U M L A H 5,658,530,000 5,638,778,000 4,531,740,784 80% 509,015,158 9% 5,040,755,942 89% 613,022,058 11%




MENGETAHUI :



Drs. SUYATA


Paraf:

1 .Pamin Uren . . . . :














5,448,730,000 5,448,730,000 4,415,630,784 81% 490,703,158 9% 4,906,333,942 90% 542,396,058 10%






- Kenaikan gaji 19,135,000 19,135,000 5,184,600 27% 0 0% 5,184,600 27% 13,950,400 73%







- Kenaikan gaji 1,150,000 1,150,000 344,460 30% 0 0% 344,460 30% 805,540 70%




- Kenaikan gaji 460,000 460,000 125,766 27% 0 0% 125,766 27% 334,234 73%








Halaman : 21 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 5 - 10 ) 13=(12/4) 13




Jumlah Pindahan 248,322,000 248,322,000 168,056,510 68% 16,551,292 7% 184,607,802 74% 63,714,198 26%














- Kenaikan gaji 251,989,000 251,989,000 62,862,600 25% 0 0% 62,862,600 25% 189,126,400 75%







- Kenaikan gaji 15,252,000 15,252,000 4,106,430 27% 0 0% 4,106,430 27% 11,145,570 73%




- Kenaikan gaji 4,034,000 4,034,000 1,162,104 29% 0 0% 1,162,104 29% 2,871,896 71%
















Jumlah Pindahan 5,256,245,000 5,256,245,000 4,229,260,784 80% 477,038,158 9% 4,706,298,942 90% 549,946,058 10%

Halaman : 3

1 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 5 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,256,245,000 5,256,245,000 4,229,260,784 80% 477,038,158 9% 4,706,298,942 90% 549,946,058 10%




Uang Lembur


> Uang lembur



> Uang makan


002 Penyelenggaraan operasional dan har perkantoran 103,250,000 103,250,000 123,300,000 119% 6,630,000 6% 129,930,000 126% -26,680,000 -26%





- AC 1,050,000 1,050,000 350,000 33% 700,000 0% 1,050,000 100% 0 0%



- Har printer 700,000 700,000 700,000 100% 0 0% 700,000 100% 0 0%


- Bekal kantor 60,000,000 60,000,000 50,000,000 83% 5,000,000 0% 55,000,000 92% 5,000,000 8%


- Ranmor R-4 1,200,000 1,200,000 1,200,000 100% 0 0% 1,200,001 100% -1 0%



>> Biaya rapat 2,520,000 2,520,000 2,520,000 100% 0 0% 2,520,000 100% 0 0%




- kertas HVS 180,000 180,000 180,000 100% 0 0% 180,000 100% 0 0%

- Tinta 400,000 400,000 400,000 100% 0 0% 400,000 100% 0 0%

- Jilid / cetak 100,000 100,000 100,000 100% 0 0% 100,000 100% 0 0%


Halaman : 41 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 5 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,420,430,000 5,420,430,000 4,349,490,784 80% 489,773,158 9% 4,839,263,943 89% 581,166,057 11%



>> Biaya rapat 2,520,000 2,520,000 2,520,000 100% 0 0% 2,520,000 100% 0 0%




- kertas HVS 180,000 180,000 180,000 100% 0 0% 180,000 100% 0 0%

- Tinta 400,000 400,000 400,000 100% 0 0% 400,000 100% 0 0%

- Jilid / cetak 100,000 100,000 100,000 100% 0 0% 100,000 100% 0 0%

ULP NON ORGANIK






>> Biaya rapat 2,520,000 2,520,000 27,360,000 1086% 0 0% 27,360,000 1086% -24,840,000 -986%




- kertas HVS 180,000 180,000 0 0% 0 0% 0 0% 180,000 100%

- Tinta 400,000 400,000 13,680,000 3420% 0 0% 13,680,000 3420% -13,280,000 -3320%

- Jilid / cetak 100,000 100,000 13,680,000 13680% 0 0% 13,680,000 13680% -13,580,000 ###





> Giat Patroli








Halaman : 51 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 5 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,527,130,000 5,527,130,000 4,470,000,784 81% 496,103,158 9% 4,966,103,943 90% 561,026,057 10%




> Giat Pam




> Giat Rakernis




- Foto copy 120,000 120,000 120,000 100% 0 0% 120,000 100% 0 0%



>> Pamen / PNS Gol IV 6,400,000 4,400,000 3,200,000 50% 1,100,000 17% 4,300,000 67% 100,000 2%



>> Pama / PNS Gol III 5,600,000 4,000,000 2,800,000 50% 1,000,000 18% 3,800,000 68% 200,000 4%






>> Sewa kendaraan 4,800,000 4,848,000 2,400,000 50% 1,212,000 25% 3,612,000 75% 1,236,000 26%



Halaman : 6

1 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 5 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,587,710,000 5,582,958,000 4,505,938,784 81% 503,267,158 9% 5,009,205,943 90% 573,752,057 10%





J U M L A H 5,658,530,000 5,638,778,000 4,559,100,784 81% 509,015,158 9% 5,068,115,942 90% 585,662,058 10%




MENGETAHUI :



Drs. SUYATA



SATKER : DIT PAMOBVIT POLDA SUMSELLOKASI : POLDA SUMSEL

Paraf:

1 .Pamin Uren . . . . :





BAGIAN ANGGARAN : (60 APBN TA. 2012) RUPIAH MURNI / PNBPNO. SP. DIPA : 1266/060-01.2.01/06/2012








5,448,730,000 5,448,730,000 4,470,350,784 82% 490,703,158 9% 4,961,053,942 91% 487,676,058 9%






- Kenaikan gaji 19,135,000 19,135,000 5,184,600 27% 0 0% 5,184,600 27% 13,950,400 73%







- Kenaikan gaji 1,150,000 1,150,000 344,460 30% 0 0% 344,460 30% 805,540 70%




- Kenaikan gaji 460,000 460,000 125,766 27% 0 0% 125,766 27% 334,234 73%








Halaman : 21 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 5 - 10 ) 13=(12/4) 13

Jumlah Pindahan 248,322,000 248,322,000 168,056,510 68% 16,551,292 7% 184,607,802 74% 63,714,198 26%















- Kenaikan gaji 251,989,000 251,989,000 62,862,600 25% 0 0% 62,862,600 25% 189,126,400 75%







- Kenaikan gaji 15,252,000 15,252,000 4,106,430 27% 0 0% 4,106,430 27% 11,145,570 73%




- Kenaikan gaji 4,034,000 4,034,000 1,162,104 29% 0 0% 1,162,104 29% 2,871,896 71%
















Jumlah Pindahan 5,256,245,000 5,256,245,000 4,229,260,784 80% 477,038,158 9% 4,706,298,942 90% 549,946,058 10%

Halaman : 31 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 5 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,256,245,000 5,256,245,000 4,229,260,784 80% 477,038,158 9% 4,706,298,942 90% 549,946,058 10%




Uang Lembur


> Uang lembur



> Uang makan







- AC 1,050,000 1,050,000 350,000 33% 700,000 0% 1,050,000 100% 0 0%



- Har printer 700,000 700,000 700,000 100% 0 0% 700,000 100% 0 0%


- Bekal kantor 60,000,000 60,000,000 50,000,000 83% 5,000,000 0% 55,000,000 92% 5,000,000 8%


- Ranmor R-4 1,200,000 1,200,000 1,200,000 100% 0 0% 1,200,001 100% -1 0%



>> Biaya rapat 2,520,000 2,520,000 2,520,000 100% 0 0% 2,520,000 100% 0 0%




- kertas HVS 180,000 180,000 180,000 100% 0 0% 180,000 100% 0 0%

- Tinta 400,000 400,000 400,000 100% 0 0% 400,000 100% 0 0%

- Jilid / cetak 100,000 100,000 100,000 100% 0 0% 100,000 100% 0 0%


Halaman : 41 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 5 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,420,430,000 5,420,430,000 4,349,490,784 80% 489,773,158 9% 4,839,263,943 89% 581,166,057 11%



>> Biaya rapat 2,520,000 2,520,000 2,520,000 100% 0 0% 2,520,000 100% 0 0%




- kertas HVS 180,000 180,000 180,000 100% 0 0% 180,000 100% 0 0%

- Tinta 400,000 400,000 400,000 100% 0 0% 400,000 100% 0 0%

- Jilid / cetak 100,000 100,000 100,000 100% 0 0% 100,000 100% 0 0%

ULP NON ORGANIK






>> Biaya rapat 2,520,000 2,520,000 54,720,000 2171% 0 0% 54,720,000 2171% -52,200,000 -2071%




- kertas HVS 180,000 180,000 0 0% 0 0% 0 0% 180,000 100%

- Tinta 400,000 400,000 27,360,000 6840% 0 0% 27,360,000 6840% -26,960,000 -6740%

- Jilid / cetak 100,000 100,000 27,360,000 27360% 0 0% 27,360,000 27360% -27,260,000 ###





> Giat Patroli








Halaman : 51 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 5 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,527,130,000 5,527,130,000 4,524,720,784 82% 496,103,158 9% 5,020,823,943 91% 506,306,057 9%




> Giat Pam




> Giat Rakernis




- Foto copy 120,000 120,000 120,000 100% 0 0% 120,000 100% 0 0%



>> Pamen / PNS Gol IV 6,400,000 4,400,000 3,200,000 50% 1,100,000 17% 4,300,000 67% 100,000 2%



>> Pama / PNS Gol III 5,600,000 4,000,000 2,800,000 50% 1,000,000 18% 3,800,000 68% 200,000 4%






>> Sewa kendaraan 4,800,000 4,848,000 2,400,000 50% 1,212,000 25% 3,612,000 75% 1,236,000 26%



Halaman : 61 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 5 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,587,710,000 5,582,958,000 4,560,658,784 82% 503,267,158 9% 5,063,925,943 91% 519,032,057 9%





J U M L A H 5,658,530,000 5,638,778,000 4,613,820,784 82% 509,015,158 9% 5,122,835,942 91% 530,942,058 9%




MENGETAHUI :



Drs. SUYATA


Paraf:

1 .Pamin Uren . . . . :



LAPORAN REALISASASI ANGGARAN TA. 2013S/D BULAN AGUSTUS 2013

SATKER : DIT PAMOBVIT POLDA SUMSELLOKASI : POLDA SUMSEL BAGIAN ANGGARAN : (60 APBN TA. 2012) RUPIAH MURNI / PNBPNO. SP. DIPA : SP - 060.01.2.679499.00/AG/2013 TANGGAL 05 - 12 - 2012



1 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 131. 060.01.02 PROGRAM PENINGKATAN SARPRAS APARATUR POLRI 0 0 0 0% 0 0% 0 0% 0 0%


532111 Belanja modal peralatan dan mesin 0 0 0 0% 0 0% 0 0% 0 0%- pengadaan komputer + printer 0 0 0 0% 0 0% 0 0% 0 0%

2. 060.01.01 PROGRAM HARKAMTIBMAS 6,498,570,000 6,498,570,000 3,935,151,562 61% 542,594,597 8% 4,468,487,159 69% 1,840,034,841 28%3067

6,308,522,000 6,308,522,000 3,935,151,562 62% 533,335,597 8% 4,468,487,159 71% 1,840,034,841 29%

001 Pembayaran gaji dan tunjangan 6,205,272,000 6,205,272,000 3,885,550,562 63% 526,662,597 8% 4,412,213,159 71% 1,793,058,841 29%




- Belanja gaji pokok PNS Polri (gaji ke-13) 12,597,000 12,597,000 13,881,600 110% 0 0% 13,881,600 110% -1,284,600 -10%

- Kenaikan gaji 16,376,000 16,376,000 0 0% 0 0% 0 0% 16,376,000 100%


- Belanja pembulatan gaji PNS Polri 3,000 3,000 1,932 64% 234 8% 2,166 72% 834 28%


511171 Belanja tunj. Suami/Istri PNS 13,711,000 13,711,000 8,416,330 61% 1,066,690 8% 9,483,020 69% 4,227,980 31%

- Belanja tunj suami/istri PNS Polri 11,505,000 11,505,000 7,362,250 64% 1,066,690 9% 8,428,940 73% 3,076,060 27%

- Belanja tunj suami/istri PNS Polri (gaji ke-13) 959,000 959,000 1,054,080 110% 0 0% 1,054,080 110% -95,080 -10%

- Kenaikan gaji 1,247,000 1,247,000 0 0% 0 0% 0 0% 1,247,000 100%


- Belanja tunj anak PNS Polri 4,602,000 4,602,000 2,944,900 64% 426,676 9% 3,371,576 73% 1,230,424 27%

- Belanja tunj anak PNS Polri (gaji ke-13) 384,000 384,000 421,632 110% 0 0% 421,632 110% -37,632 -10%

- Kenaikan gaji 499,000 499,000 0 0% 0 0% 0 0% 499,000 100%

511173 Belanja Tunj Struktural PNS 27,430,000 27,430,000 16,880,000 62% 2,110,000 8% 18,990,000 69% 8,440,000 31%

- Belanja tunj struktural PNS Polri 25,320,000 25,320,000 14,770,000 58% 2,110,000 8% 16,880,000 67% 8,440,000 33%

- Belanja tunj struktural PNS Polri (gaji ke-13) 2,110,000 2,110,000 2,110,000 100% 0 0% 2,110,000 100% 0 0%








Halaman : 21 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 233,507,000 233,507,000 143,270,410 61% 18,083,314 8% 161,353,724 69% 72,153,276 31%







511193 Belanja Tunj Umum PNS 2,275,000 2,275,000 1,400,000 62% 175,000 8% 1,575,000 69% 700,000 31%

- Belanja tunj umum PNS Polri 2,100,000 2,100,000 1,225,000 58% 175,000 8% 1,400,000 67% 700,000 33%

- Belanja tunj umum PNS Polri (gaji ke-13) 175,000 175,000 175,000 100% 0 0% 175,000 100% 0 0%

5112 Belanja Gaji Dan Tunjangan Polri 5,896,897,000 5,896,897,000 3,705,508,652 63% 502,500,783 9% 4,208,009,435 71% 1,688,887,565 29%




- Kenaikan gaji 213,072,000 213,072,000 0 0% 0 0% 0 0% 213,072,000 100%







- Kenaikan gaji 13,729,000 13,729,000 0 0% 0 0% 0 0% 13,729,000 100%

511222 Belanja Tunj Anak Polri 61,447,000 61,447,000 39,548,048 64% 5,246,446 9% 44,794,494 73% 16,652,506 27%

- Belanja tunj anak Polri 53,018,000 53,018,000 34,564,232 65% 5,246,446 10% 39,810,678 75% 13,207,322 25%

- Belanja tunj anak Polri (gaji ke-13) 4,409,000 4,409,000 4,983,816 113% 0 0% 4,983,816 113% -574,816 -13%

- Kenaikan gaji 4,020,000 4,020,000 0 0% 0 0% 0 0% 4,020,000 100%

511223 Belanja Tunj Struktural Polri 292,175,000 292,175,000 183,970,000 63% 24,925,000 9% 208,895,000 71% 83,280,000 29%

- Belanja tunj struktural Polri 269,700,000 269,700,000 161,445,000 60% 24,925,000 9% 186,370,000 69% 83,330,000 31%

- Belanja tunj struktural Polri (gaji ke-13) 22,475,000 22,475,000 22,525,000 100% 0 0% 22,525,000 100% -50,000 0%






511228 Belanja Tunj Lauk Pauk Polri 1,690,740,000 1,690,740,000 978,480,000 58% 145,080,000 9% 1,123,560,000 66% 567,180,000 34%

- Belanja tunj lauk pauk Polri 1,690,740,000 1,690,740,000 978,480,000 58% 145,080,000 9% 1,123,560,000 66% 567,180,000 34%






Jumlah Pindahan 6,110,637,000 6,110,637,000 3,827,995,562 63% 519,057,597 8% 4,347,053,159 71% 1,763,583,841 29%

Halaman : 31 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 6,110,637,000 6,110,637,000 3,827,995,562 63% 519,057,597 8% 4,347,053,159 71% 1,763,583,841 29%



- Belanja tunj umum Polri (gaji ke-13) 5,775,000 5,775,000 5,925,000 103% 0 0% 5,925,000 103% -150,000 -3%

Uang Lembur


> Uang lembur

- Golongan II (2 org X 2 jam X 10 hari X 12 bulan) 6,240,000 6,240,000 0 0% 0 0% 0 0% 6,240,000 100%

- Golongan III (1 org X 2 jam X 10 hari X 12 bulan) 4,080,000 4,080,000 6,120,000 150% 1,020,000 25% 7,140,000 175% -3,060,000 -75%

> Uang makan



521114 Belanja pengiriman surat dinas pos pusat 4,800,000 4,800,000 0 0% 0 0% 0 0% 4,800,000 100%

- Biaya pak/pengiriman/pengangkutan barang 4,800,000 4,800,000 0 0% 0 0% 0 0% 4,800,000 100%

523121 Belanja biaya pemeliharaan peralatan dan mesin 2,650,000 2,650,000 0 0% 0 0% 0 0% 2,650,000 100%


- AC 1,050,000 1,050,000 0 0% 0% 0 0% 1,050,000 100%



- Har printer 550,000 550,000 150,000 0% 0 0% 150,000 27% 400,000 73%


- Bekal kantor 57,750,000 57,750,000 33,691,000 58% 4,813,000 8% 38,504,000 67% 19,246,000 33%


- Ranmor R-4 3,600,000 3,600,000 1,200,000 33% 0 0% 1,200,000 33% 2,400,000 67%


> Biaya rapat dan ATK penyusunan Progran dan Renja 3,200,000 3,200,000 1,600,000 50% 0 0% 1,600,000 50% 1,600,000 50%

>> Biaya rapat 2,520,000 2,520,000 1,260,000 50% 0 0% 1,260,000 50% 1,260,000 50%




- kertas HVS 180,000 180,000 90,000 50% 0 0% 90,000 50% 90,000 50%

- Tinta 400,000 400,000 200,000 50% 0 0% 200,000 50% 200,000 50%

- Jilid / cetak 100,000 100,000 50,000 50% 0 0% 50,000 50% 50,000 50%


Halaman : 41 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 6,280,222,000 6,280,222,000 3,923,091,562 62% 531,475,597 8% 4,454,567,159 71% 1,825,654,841 29%


> Biaya rapat dan ATK sun RKA-KL, SRAA dan DIPA 3,200,000 3,200,000 1,600,000 50% 0 0% 1,600,000 50% 1,600,000 50%

>> Biaya rapat 2,520,000 2,520,000 1,260,000 50% 0 0% 1,260,000 50% 1,260,000 50%




- kertas HVS 180,000 180,000 90,000 50% 0 0% 90,000 50% 90,000 50%

- Tinta 400,000 400,000 200,000 50% 0 0% 200,000 50% 200,000 50%

- Jilid / cetak 100,000 100,000 50,000 50% 0 0% 50,000 50% 50,000 50%

ULP NON ORGANIK

521112 Belanja pengadaan bahan makanan 21,900,000 21,900,000 7,260,000 33% 1,860,000 8% 9,120,000 42% 12,780,000 58%


- Dit Pam Obvit Polda Sumsel 21,900,000 21,900,000 7,260,000 33% 1,860,000 8% 9,120,000 42% 12,780,000 58%


> Biaya rapat dan ATK sun Pok, Lakip, Tapja dan Rengiat 3,200,000 3,200,000 3,200,000 100% 0 0% 3,200,000 100% 0 0%

>> Biaya rapat 2,520,000 2,520,000 2,520,000 100% 0 0% 2,520,000 100% 0 0%




- kertas HVS 180,000 180,000 180,000 100% 0 0% 180,000 100% 0 0%

- Tinta 400,000 400,000 400,000 100% 0 0% 400,000 100% 0 0%

- Jilid / cetak 100,000 100,000 100,000 100% 0 0% 100,000 100% 0 0%

3131 Penyelenggaraan pengamanan objek vital 190,048,000 190,048,000 92,803,000 49% 9,259,000 5% 102,062,000 54% 87,986,000 46%

3131.002 Layanan Penyelenggarakan Pengamanan Objek Vital

002 Dukungan Operasional Pertahanan dan Keamanan

DUKUNGAN OPERASIONAL SATKER 76,048,000 76,048,000 38,928,000 51% 2,934,000 4% 41,862,000 55% 34,186,000 45%


> Giat Patroli




>> Patroli Objek Wisata 13,140,000 13,140,000 6,516,000 50% 0 0% 6,516,000 50% 6,624,000 50%

- uang saku (4 org X 365 giat) 10,950,000 10,950,000 5,430,000 50% 0 0% 5,430,000 50% 5,520,000 50%

- Dana satuan (4 org X 365 giat) 2,190,000 2,190,000 1,086,000 50% 0 0% 1,086,000 50% 1,104,000 50%


Halaman : 51 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 6,367,570,000 6,367,570,000 3,965,579,562 62% 536,269,597 8% 4,501,849,159 71% 1,865,720,841 29%



- Dana satuan (2 org X 365 giat) 2,190,000 2,190,000 900,000 41% 186,000 8% 1,086,000 50% 1,104,000 50%

> Giat Pam




> Giat Rakernis



- Snack (100 org X 2 hari X 1 Giat) 960,000 960,000 960,000 100% 0 0% 960,000 100% 0 0%

- Foto copy 228,000 228,000 228,000 100% 0 0% 228,000 100% 0 0%



>> Pamen / PNS Gol IV 6,400,000 6,400,000 3,200,000 50% 0 0% 3,200,000 50% 3,200,000 50%



>> Pama / PNS Gol III 5,600,000 5,600,000 2,800,000 50% 0 0% 2,800,000 50% 2,800,000 50%




- uang harian (2 org X 3 hari X 2 giat) 1,800,000 1,800,000 900,000 50% 0 0% 900,000 50% 900,000 50%

- uang penginapan (2 org X 2 hari X 2 giat) 800,000 800,000 400,000 50% 0 0% 400,000 50% 400,000 50%

>> Sewa kendaraan 2,400,000 2,400,000 1,200,000 50% 0 0% 1,200,000 50% 1,200,000 50%



Halaman : 61 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 6,417,338,000 6,417,338,000 3,990,359,562 62% 538,087,597 8% 4,528,447,159 71% 1,888,890,841 29%



>> Pamen / PNS Gol IV 4,800,000 4,800,000 2,400,000 50% 0 0% 2,400,000 50% 2,400,000 50%



>> Pama / PNS Gol III 4,400,000 4,400,000 2,200,000 50% 0 0% 2,200,000 50% 2,200,000 50%





- uang penginapan (2 org X 2 hari X 2 giat) 1,600,000 1,600,000 800,000 50% 0 0% 800,000 50% 800,000 50%

>> Sewa kendaraan 6,000,000 6,000,000 3,000,000 50% 0 0% 3,000,000 50% 3,000,000 50%



> Pengaturan/penjagaan/pengawalan 94,800,000 94,800,000 44,275,000 47% 6,325,000 7% 50,600,000 53% 44,200,000 47% PNBP


- Dana satuan (24 org X 316 giat) 18,960,000 18,960,000 8,855,000 47% 1,265,000 7% 10,120,000 53% 8,840,000 47%J U M L A H 6,498,570,000 6,498,570,000 3,935,151,562 61% 542,594,597 8% 4,468,487,159 69% 1,840,034,841 28%

Palembang, 31 Agustus 2013

KAURKEU / BENDAHARA PAMIN UR RENDIT PAM OBVIT POLDA SUMSEL DIT PAM OBVIT POLDA SUMSEL

M. LATAKHZAN, SH SUSRIYANTIPENDATU NIP 197407072008101001 IPDA NRP 62060362

MENGETAHUI :



Drs. SUYATA


Paraf:


2 .Kasubbag Renmin . . . . . :

3 .Wadir Pam Obvit. . . . . :

LAPORAN REALISASASI ANGGARAN TA. 2012S/D BULAN MARET 2012









5,448,730,000 0 4,283,186,287 79% 549,762,116 10% 4,832,948,403 89% 615,781,597 11%






- Kenaikan gaji 19,135,000 0 0 0% 5,184,600 27% 5,184,600 27% 13,950,400 73%




511171 Belanja tunj. Suami/Istri PNS 12,651,000 0 9,483,020 75% 1,472,860 12% 10,955,880 87% 1,695,120 13%

- Belanja tunj suami/istri PNS Polri 10,616,000 0 8,428,940 79% 1,128,400 11% 9,557,340 90% 1,058,660 10%


- Kenaikan gaji 1,150,000 0 0 0% 344,460 30% 344,460 30% 805,540 70%




- Kenaikan gaji 460,000 0 0 0% 125,766 27% 125,766 27% 334,234 73%











Halaman : 21 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 248,322,000 0 161,353,724 65% 27,799,799 11% 189,153,523 76% 59,168,477 24%











511211 Belanja Gaji Pokok Polri 2,771,874,000 0 2,293,827,400 83% 277,300,000 10% 2,571,127,400 93% 200,746,600 7%

- Belanja gaji pokok Polri 2,326,279,000 0 2,037,695,600 88% 214,437,400 9% 2,252,133,000 97% 74,146,000 3%


- Kenaikan gaji 251,989,000 0 0 0% 62,862,600 25% 62,862,600 25% 189,126,400 75%







- Kenaikan gaji 15,252,000 0 0 0% 4,106,430 27% 4,106,430 27% 11,145,570 73%




- Kenaikan gaji 4,034,000 0 0 0% 1,162,104 29% 1,162,104 29% 2,871,896 71%




511225 Belanja Tunj PPH Polri 86,957,000 0 0 0% 16,026,157 18% 16,026,157 18% 70,930,843 82%












Jumlah Pindahan 5,256,245,000 0 4,214,102,287 80% 536,007,116 10% 4,750,109,403 90% 506,135,597 10%

Halaman : 31 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,256,245,000 0 4,214,102,287 80% 536,007,116 10% 4,750,109,403 90% 506,135,597 10%

511244 Belanja Tunj Umum Polri 75,075,000 0 0 0% 5,775,000 8% 5,775,000 8% 69,300,000 92%



Uang Lembur

512211 Belanja Uang Lembur 14,160,000 0 12,810,000 90% 1,180,000 8% 13,990,000 99% 170,000 1%

> Uang lembur



> Uang makan



521114 Belanja pengiriman surat dinas pos pusat 4,800,000 0 0 0% 0 0% 0 0% 4,800,000 100%

- Biaya pak/pengiriman/pengangkutan barang 4,800,000 0 0 0% 0 0% 0 0% 4,800,000 100%



- AC 1,050,000 0 0 0% 0 0% 0 0% 1,050,000 100%



- Har printer 700,000 0 150,000 0% 0 0% 150,000 0% 550,000 79%


- Bekal kantor 60,000,000 0 38,504,000 0% 5,000,000 0% 43,504,000 0% 16,496,000 27%


- Ranmor R-4 1,200,000 0 1,200,000 0% 0 0% 1,200,000 0% 0 0%



>> Biaya rapat 2,520,000 0 1,260,000 0% 0 0% 1,260,000 0% 1,260,000 50%




- kertas HVS 180,000 0 90,000 0% 0 0% 90,000 0% 90,000 50%

- Tinta 400,000 0 200,000 0% 0 0% 200,000 0% 200,000 50%

- Jilid / cetak 100,000 0 50,000 0% 0 0% 50,000 0% 50,000 50%


Halaman : 41 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,420,430,000 0 4,269,266,287 79% 547,962,116 10% 4,817,228,403 89% 603,201,597 11%



>> Biaya rapat 2,520,000 0 1,260,000 0% 0 0% 1,260,000 0% 1,260,000 50%




- kertas HVS 180,000 0 90,000 0% 0 0% 90,000 0% 90,000 50%

- Tinta 400,000 0 200,000 0% 0 0% 200,000 0% 200,000 50%

- Jilid / cetak 100,000 0 50,000 0% 0 0% 50,000 0% 50,000 50%

ULP NON ORGANIK

521112 Belanja pengadaan bahan makanan 21,900,000 0 9,120,000 42% 1,800,000 8% 10,920,000 50% 10,980,000 50%


- Dit Pam Obvit Polda Sumsel 21,900,000 0 9,120,000 0% 1,800,000 0% 10,920,000 0% 10,980,000 50%



>> Biaya rapat 2,520,000 0 2,520,000 0% 0 0% 2,520,000 0% 0 0%




- kertas HVS 180,000 0 180,000 0% 0 0% 180,000 0% 0 0%

- Tinta 400,000 0 400,000 0% 0 0% 400,000 0% 0 0%

- Jilid / cetak 100,000 0 100,000 0% 0 0% 100,000 0% 0 0%





> Giat Patroli




>> Patroli Objek Wisata 26,280,000 0 6,516,000 25% 0 0% 6,516,000 25% 19,764,000 75%




Halaman : 51 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,527,130,000 0 4,316,548,287 78% 553,362,116 10% 4,869,910,403 88% 657,219,597 12%




> Giat Pam




> Giat Rakernis




- Foto copy 120,000 0 228,000 0% 0 0% 228,000 0% -108,000 -90%


> Supervisi Dit Pam Obvit Polda Sumsel 21,600,000 0 8,500,000 39% 10,800,000 50% 19,300,000 89% 2,300,000 11%

>> Pamen / PNS Gol IV 6,400,000 0 3,200,000 50% 3,200,000 50% 6,400,000 100% 0 0%



>> Pama / PNS Gol III 5,600,000 0 2,800,000 50% 2,800,000 50% 5,600,000 100% 0 0%



>> Bintara / PNS Gol II 4,800,000 0 1,300,000 27% 2,400,000 50% 3,700,000 77% 1,100,000 23%

- uang harian (2 org X 3 hari X 2 giat) 3,600,000 0 900,000 0% 1,800,000 0% 2,700,000 0% 900,000 25%

- uang penginapan (2 org X 2 hari X 2 giat) 1,200,000 0 400,000 0% 600,000 0% 1,000,000 0% 200,000 17%

>> Sewa kendaraan 4,800,000 0 1,200,000 25% 2,400,000 50% 3,600,000 75% 1,200,000 25%

- Sewa kendaraan (2 unit X 3 hari X 2 giat) 4,800,000 0 1,200,000 0% 2,400,000 0% 3,600,000 0% 1,200,000 25%


Halaman : 61 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,587,710,000 0 4,343,146,287 78% 565,962,116 10% 4,909,108,403 88% 678,601,597 12%





J U M L A H 5,658,530,000 0 4,375,648,287 77% 564,162,116 10% 4,939,810,403 87% 718,719,597 13%

Palembang, 30 Maret 2012MENGETAHUI :

KUASA PENGGUNA ANGGARAN KAURKEU / BENDAHARADIR PAM OBVIT POLDA SUMSEL DIT PAM OBVIT POLDA SUMSEL


LAPORAN REALISASASI ANGGARAN TA. 2012S/D BULAN APRIL 2012









5,448,730,000 0 4,832,948,403 89% 498,633,471 9% 5,331,581,874 98% 117,148,126 2%






- Kenaikan gaji 19,135,000 0 5,184,600 27% 0 0% 5,184,600 27% 13,950,400 73%




511171 Belanja tunj. Suami/Istri PNS 12,651,000 0 10,955,880 87% 1,243,220 10% 12,199,100 96% 451,900 4%

- Belanja tunj suami/istri PNS Polri 10,616,000 0 9,557,340 90% 1,243,220 12% 10,800,560 102% -184,560 -2%


- Kenaikan gaji 1,150,000 0 344,460 30% 0 0% 344,460 30% 805,540 70%




- Kenaikan gaji 460,000 0 125,766 27% 0 0% 125,766 27% 334,234 73%











Halaman : 21 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 248,322,000 0 189,153,523 76% 23,859,693 10% 213,013,216 86% 35,308,784 14%














- Kenaikan gaji 251,989,000 0 62,862,600 25% 0 0% 62,862,600 25% 189,126,400 75%







- Kenaikan gaji 15,252,000 0 4,106,430 27% 0 0% 4,106,430 27% 11,145,570 73%




- Kenaikan gaji 4,034,000 0 1,162,104 29% 0 0% 1,162,104 29% 2,871,896 71%












- Belanja tunj polwan Polri 9,000,000 0 7,350,000 82% 850,000 9% 8,200,000 91% 800,000 9%




Jumlah Pindahan 5,256,245,000 0 4,750,109,403 90% 479,748,471 9% 5,229,857,874 99% 26,387,126 1%

Halaman : 31 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,256,245,000 0 4,750,109,403 90% 479,748,471 9% 5,229,857,874 99% 26,387,126 1%




Uang Lembur


> Uang lembur

- Golongan II (2 org X 2 jam X 10 hari X 12 bulan) 4,320,000 0 360,000 8% 360,000 8% 720,000 17% 3,600,000 83%


> Uang makan



521114 Belanja pengiriman surat dinas pos pusat 4,800,000 0 0 0% 400,000 0% 400,000 0% 4,400,000 92%

- Biaya pak/pengiriman/pengangkutan barang 4,800,000 0 0 0% 400,000 0% 400,000 0% 4,400,000 92%



- AC 1,050,000 0 0 0% 0 0% 0 0% 1,050,000 100%

523121 Belanja biaya pemeliharaan peralatan dan mesin 3,100,000 0 1,050,000 34% 600,000 19% 1,650,000 53% 1,450,000 47%

- Har komputer / laptop 2,400,000 0 900,000 0% 600,000 0% 1,500,000 0% 900,000 38%

- Har printer 700,000 0 150,000 0% 0 0% 150,000 0% 550,000 79%


- Bekal kantor 60,000,000 0 43,504,000 0% 10,000,000 0% 53,504,000 0% 6,496,000 11%


- Ranmor R-4 1,200,000 0 1,200,000 0% 0 0% 1,200,000 0% 0 0%



>> Biaya rapat 2,520,000 0 1,260,000 0% 0 0% 1,260,000 0% 1,260,000 50%




- kertas HVS 180,000 0 90,000 0% 0 0% 90,000 0% 90,000 50%

- Tinta 400,000 0 200,000 0% 0 0% 200,000 0% 200,000 50%

- Jilid / cetak 100,000 0 50,000 0% 0 0% 50,000 0% 50,000 50%


Halaman : 41 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,420,430,000 0 4,817,228,403 89% 497,703,471 9% 5,314,931,874 98% 105,498,126 2%



>> Biaya rapat 2,520,000 0 1,260,000 0% 0 0% 1,260,000 0% 1,260,000 50%




- kertas HVS 180,000 0 90,000 0% 0 0% 90,000 0% 90,000 50%

- Tinta 400,000 0 200,000 0% 0 0% 200,000 0% 200,000 50%

- Jilid / cetak 100,000 0 50,000 0% 0 0% 50,000 0% 50,000 50%

ULP NON ORGANIK






>> Biaya rapat 2,520,000 0 2,520,000 0% 0 0% 2,520,000 0% 0 0%




- kertas HVS 180,000 0 180,000 0% 0 0% 180,000 0% 0 0%

- Tinta 400,000 0 400,000 0% 0 0% 400,000 0% 0 0%

- Jilid / cetak 100,000 0 100,000 0% 0 0% 100,000 0% 0 0%





> Giat Patroli








Halaman : 51 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,527,130,000 0 4,869,910,403 88% 507,417,471 9% 5,377,327,874 97% 149,802,126 3%




> Giat Pam




> Giat Rakernis




- Foto copy 120,000 0 228,000 0% 0 0% 228,000 0% -108,000 -90%



>> Pamen / PNS Gol IV 6,400,000 0 6,400,000 100% 0 0% 6,400,000 100% 0 0%



>> Pama / PNS Gol III 5,600,000 0 5,600,000 100% 0 0% 5,600,000 100% 0 0%






>> Sewa kendaraan 4,800,000 0 3,600,000 75% 0 0% 3,600,000 75% 1,200,000 25%



Halaman : 61 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,587,710,000 0 4,909,108,403 88% 508,533,471 9% 5,417,641,874 97% 170,068,126 3%





J U M L A H 5,658,530,000 0 4,939,810,403 87% 507,417,471 9% 5,447,227,874 96% 211,302,126 4%




MENGETAHUI :



Drs. SUYATA


Paraf:

1 .Pamin Uren . . . . :



LAPORAN REALISASASI ANGGARAN TA. 2012S/D BULAN MEI 2012








2. 060.01.01 PROGRAM HARKAMTIBMAS 5,643,530,000 0 5,632,528,746 100% 535,513,308 9% 6,168,042,054 109% -524,512,054 -9%3067

5,448,730,000 0 5,516,882,746 101% 511,093,308 9% 6,027,976,054 111% -579,246,054 -11%

001 Pembayaran gaji dan tunjangan 5,345,480,000 0 5,441,878,746 102% 499,843,308 9% 5,941,722,054 111% -596,242,054 -11%





- Kenaikan gaji 19,135,000 0 5,184,600 27% 0 0% 5,184,600 27% 13,950,400 73%




511171 Belanja tunj. Suami/Istri PNS 12,651,000 0 12,199,100 96% 1,135,870 9% 13,334,970 105% -683,970 -5%



- Kenaikan gaji 1,150,000 0 344,460 30% 0 0% 344,460 30% 805,540 70%

511172 Belanja Tunj Anak PNS 5,061,000 0 4,778,752 94% 331,910 7% 5,110,662 101% -49,662 -1%

- Belanja tunj anak PNS Polri 4,247,000 0 4,231,354 100% 331,910 8% 4,563,264 107% -316,264 -7%


- Kenaikan gaji 460,000 0 125,766 27% 0 0% 125,766 27% 334,234 73%











Halaman : 21 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 248,322,000 0 213,013,216 86% 18,237,864 7% 231,251,080 93% 17,070,920 7%










5112 Belanja Gaji Dan Tunjangan Polri 5,012,193,000 0 5,172,945,330 103% 476,265,794 10% 5,649,211,124 113% -637,018,124 -13%




- Kenaikan gaji 251,989,000 0 62,862,600 25% 0 0% 62,862,600 25% 189,126,400 75%


- Belanja pembulatan gaji Polri 60,000 0 55,032 92% 4,383 7% 59,415 99% 585 1%





- Kenaikan gaji 15,252,000 0 4,106,430 27% 0 0% 4,106,430 27% 11,145,570 73%




- Kenaikan gaji 4,034,000 0 1,162,104 29% 0 0% 1,162,104 29% 2,871,896 71%











511232 Belanja Tunj Polwan Polri 9,750,000 0 8,200,000 84% 850,000 9% 9,050,000 93% 700,000 7%





Jumlah Pindahan 5,256,245,000 0 5,362,808,746 102% 492,888,308 9% 5,855,697,054 111% -599,452,054 -11%

Halaman : 31 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,256,245,000 0 5,362,808,746 102% 492,888,308 9% 5,855,697,054 111% -599,452,054 -11%




Uang Lembur


> Uang lembur

- Golongan II (2 org X 2 jam X 10 hari X 12 bulan) 4,320,000 0 720,000 17% 360,000 8% 1,080,000 25% 3,240,000 75%


> Uang makan

- uang makan (3 org X 10 hari X 12 bulan) 7,200,000 0 6,870,000 95% 600,000 8% 7,470,000 104% -270,000 -4%




523121 Belanja biaya pemeliharaan peralatan dan mesin 2,650,000 0 0 0% 350,000 13% 350,000 13% 2,300,000 87%


- AC 1,050,000 0 0 0% 350,000 0% 350,000 33% 700,000 67%



- Har printer 700,000 0 150,000 21% 0 0% 150,000 21% 550,000 79%


- Bekal kantor 60,000,000 0 53,504,000 89% 10,000,000 0% 63,504,000 106% -3,504,000 -6%


- Ranmor R-4 1,200,000 0 1,200,000 100% 0 0% 1,200,000 100% 0 0%



>> Biaya rapat 2,520,000 0 1,260,000 50% 0 0% 1,260,000 50% 1,260,000 50%




- kertas HVS 180,000 0 90,000 50% 0 0% 90,000 50% 90,000 50%

- Tinta 400,000 0 200,000 50% 0 0% 200,000 50% 200,000 50%

- Jilid / cetak 100,000 0 50,000 50% 0 0% 50,000 50% 50,000 50%


Halaman : 41 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,420,430,000 0 5,500,232,746 101% 510,193,308 9% 6,010,426,054 111% -589,996,054 -11%



>> Biaya rapat 2,520,000 0 1,260,000 50% 0 0% 1,260,000 50% 1,260,000 50%




- kertas HVS 180,000 0 90,000 50% 0 0% 90,000 50% 90,000 50%

- Tinta 400,000 0 200,000 50% 0 0% 200,000 50% 200,000 50%

- Jilid / cetak 100,000 0 50,000 50% 0 0% 50,000 50% 50,000 50%

ULP NON ORGANIK






>> Biaya rapat 2,520,000 0 2,520,000 100% 0 0% 2,520,000 100% 0 0%




- kertas HVS 180,000 0 180,000 100% 0 0% 180,000 100% 0 0%

- Tinta 400,000 0 400,000 100% 0 0% 400,000 100% 0 0%

- Jilid / cetak 100,000 0 100,000 100% 0 0% 100,000 100% 0 0%





> Giat Patroli

>> Patroli Waster lingkungan industri 13,140,000 0 11,664,000 89% 1,080,000 8% 12,744,000 97% 396,000 3%

- uang saku (2 org X 365 giat) 10,950,000 0 9,720,000 89% 900,000 0% 10,620,000 97% 330,000 3%






Halaman : 51 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,527,130,000 0 5,562,628,746 101% 515,413,308 9% 6,078,042,054 110% -550,912,054 -10%




> Giat Pam




> Giat Rakernis




- Foto copy 120,000 0 228,000 190% 0 0% 228,000 190% -108,000 -90%



>> Pamen / PNS Gol IV 6,400,000 0 6,400,000 100% 0 0% 6,400,000 100% 0 0%



>> Pama / PNS Gol III 5,600,000 0 5,600,000 100% 0 0% 5,600,000 100% 0 0%






>> Sewa kendaraan 4,800,000 0 3,600,000 75% 0 0% 3,600,000 75% 1,200,000 25%



Halaman : 61 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,587,710,000 0 5,602,942,746 100% 516,493,308 9% 6,119,436,054 110% -531,726,054 -10%





J U M L A H 5,658,530,000 0 5,632,528,746 100% 550,513,308 10% 6,183,042,054 109% -524,512,054 -9%




MENGETAHUI :



Drs. SUYATA


Paraf:

1 .Pamin Uren . . . . :



LAPORAN REALISASASI ANGGARAN TA. 2012S/D BULAN JUNI 2012








2. 060.01.01 PROGRAM HARKAMTIBMAS 5,643,530,000 0 10,223,838,383 181% 535,513,308 9% 10,759,351,691 191% -5,115,821,691 -91%3067

5,448,730,000 0 9,975,247,383 183% 511,093,308 9% 10,486,340,691 192% -5,037,610,691 -92%

001 Pembayaran gaji dan tunjangan 5,345,480,000 0 9,895,483,383 185% 499,843,308 9% 10,395,326,691 194% -5,049,846,691 -94%

5111 Belanja Gaji dan Tunjangan PNS 319,127,000 0 502,006,570 157% 22,397,514 7% 524,404,084 164% -205,277,084 -64%

511161 Belanja Gaji Pokok PNS 210,482,000 0 355,917,000 169% 14,246,000 7% 370,163,000 176% -159,681,000 -76%

- Belanja gaji pokok PNS Polri 176,628,000 0 180,550,800 102% 14,246,000 8% 194,796,800 110% -18,168,800 -10%

- Belanja gaji pokok PNS Polri (gaji ke-13) 14,719,000 0 161,484,600 1097% 0 0% 161,484,600 1097% -146,765,600 -997%

- Kenaikan gaji 19,135,000 0 13,881,600 73% 0 0% 13,881,600 73% 5,253,400 27%

511169 Belanja Pembulatan Gaji PNS 7,000 0 7,728 110% 292 4% 8,020 115% -1,020 -15%


- Belanja pembulatan gaji PNS Polri (gaji ke-13) 1,000 0 3,820 382% 0 0% 3,820 382% -2,820 -282%

511171 Belanja tunj. Suami/Istri PNS 12,651,000 0 26,325,480 208% 1,135,870 9% 27,461,350 217% -14,810,350 -117%


- Belanja tunj suami/istri PNS Polri (gaji ke-13) 885,000 0 11,936,430 1349% 0 0% 11,936,430 1349% -11,051,430 -1249%

- Kenaikan gaji 1,150,000 0 1,054,080 92% 0 0% 1,054,080 92% 95,920 8%

511172 Belanja Tunj Anak PNS 5,061,000 0 10,095,558 199% 331,910 7% 10,427,468 206% -5,366,468 -106%

- Belanja tunj anak PNS Polri 4,247,000 0 5,110,662 120% 331,910 8% 5,442,572 128% -1,195,572 -28%

- Belanja tunj anak PNS Polri (gaji ke-13) 354,000 0 4,563,264 1289% 0 0% 4,563,264 1289% -4,209,264 -1189%

- Kenaikan gaji 460,000 0 421,632 92% 0 0% 421,632 92% 38,368 8%




511175 Belanja Tunj PPH PNS 6,081,000 0 11,235,954 185% 413,792 7% 11,649,746 192% -5,568,746 -92%

- Belanja tunj pph PNS Polri 5,596,000 0 5,850,740 105% 413,792 7% 6,264,532 112% -668,532 -12%

- Belanja tunj pph PNS Polri (gaji ke-13) 485,000 0 5,385,214 1110% 0 0% 5,385,214 1110% -4,900,214 -1010%

Jumlah dipindahkan 248,322,000 0 454,271,720 183% 18,237,864 7% 472,509,584 190% -224,187,584 -90%






Halaman : 21 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 248,322,000 0 454,271,720 183% 18,237,864 7% 472,509,584 190% -224,187,584 -90%









- Belanja tunj umum PNS Polri (gaji ke-13) 905,000 0 2,825,000 312% 0 0% 2,825,000 312% -1,920,000 -212%

5112 Belanja Gaji Dan Tunjangan Polri 5,012,193,000 0 9,392,396,813 187% 476,265,794 10% 9,868,662,607 197% -4,856,469,607 -97%

511211 Belanja Gaji Pokok Polri 2,771,874,000 0 6,034,928,400 218% 242,376,500 9% 6,277,304,900 226% -3,505,430,900 -126%


- Belanja pokok Polri (gaji ke-13) 193,606,000 0 2,729,901,100 1410% 0 0% 2,729,901,100 1410% -2,536,295,100 -1310%

- Kenaikan gaji 251,989,000 0 256,131,800 102% 0 0% 256,131,800 102% -4,142,800 -2%

511219 Belanja Pembulatan Gaji Polri 65,000 0 122,614 189% 4,383 7% 126,997 195% -61,997 -95%

- Belanja pembulatan gaji Polri 60,000 0 63,199 105% 4,383 7% 67,582 113% -7,582 -13%

- Belanja pembulatan gaji Polri (gaji ke-13) 5,000 0 59,415 1188% 0 0% 59,415 1188% -54,415 -1088%




- Kenaikan gaji 15,252,000 0 17,959,200 118% 0 0% 17,959,200 118% -2,707,200 -18%




- Kenaikan gaji 4,034,000 0 4,983,816 124% 0 0% 4,983,816 124% -949,816 -24%











511232 Belanja Tunj Polwan Polri 9,750,000 0 18,100,000 186% 850,000 9% 18,950,000 194% -9,200,000 -94%


- Belanja tunj polwan Polri (gaji ke-13) 750,000 0 9,050,000 1207% 0 0% 9,050,000 1207% -8,300,000 -1107%



Jumlah Pindahan 5,256,245,000 0 9,760,978,383 186% 492,888,308 9% 10,253,866,691 195% -4,997,621,691 -95%

Halaman : 31 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,256,245,000 0 9,760,978,383 186% 492,888,308 9% 10,253,866,691 195% -4,997,621,691 -95%

511244 Belanja Tunj Umum Polri 75,075,000 0 133,425,000 178% 5,775,000 8% 139,200,000 185% -64,125,000 -85%

- Belanja tunj umum Polri 69,300,000 0 69,675,000 101% 5,775,000 8% 75,450,000 109% -6,150,000 -9%

- Belanja tunj umum Polri (gaji ke-13) 5,775,000 0 63,750,000 1104% 0 0% 63,750,000 1104% -57,975,000 -1004%

Uang Lembur


> Uang lembur


- Golongan III (1 org X 2 jam X 10 hari X 12 bulan) 2,640,000 0 1,080,000 41% 220,000 8% 1,300,000 49% 1,340,000 51%

> Uang makan

- uang makan (3 org X 10 hari X 12 bulan) 7,200,000 0 0 0% 600,000 8% 600,000 8% 6,600,000 92%




523121 Belanja biaya pemeliharaan peralatan dan mesin 2,650,000 0 350,000 13% 350,000 13% 700,000 26% 1,950,000 74%

- Inventaris kantor 1,600,000 0 350,000 22% 0 0% 350,000 22% 1,250,000 78%

- AC 1,050,000 0 0 0% 350,000 0% 350,000 33% 700,000 67%

523121 Belanja biaya pemeliharaan peralatan dan mesin 3,100,000 0 3,150,000 102% 0 0% 3,150,000 102% -50,000 -2%


- Har printer 700,000 0 1,500,000 214% 0 0% 1,500,000 214% -800,000 -114%


- Bekal kantor 60,000,000 0 63,504,000 106% 10,000,000 0% 73,504,000 123% -13,504,000 -23%


- Ranmor R-4 1,200,000 0 1,200,000 100% 0 0% 1,200,000 100% 0 0%


> Biaya rapat dan ATK penyusunan Progran dan Renja 3,200,000 0 2,790,000 87% 0 0% 2,790,000 87% 410,000 13%

>> Biaya rapat 2,520,000 0 2,160,000 86% 0 0% 2,160,000 86% 360,000 14%




- kertas HVS 180,000 0 340,000 189% 0 0% 340,000 189% -160,000 -89%

- Tinta 400,000 0 90,000 23% 0 0% 90,000 23% 310,000 78%

- Jilid / cetak 100,000 0 200,000 200% 0 0% 200,000 200% -100,000 -100%


Halaman : 41 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,420,430,000 0 9,966,877,383 184% 510,193,308 9% 10,477,070,691 193% -5,056,640,691 -93%


> Biaya rapat dan ATK sun RKA-KL, SRAA dan DIPA 3,200,000 0 2,790,000 87% 0 0% 2,790,000 87% 410,000 13%

>> Biaya rapat 2,520,000 0 2,160,000 86% 0 0% 2,160,000 86% 360,000 14%




- kertas HVS 180,000 0 340,000 189% 0 0% 340,000 189% -160,000 -89%

- Tinta 400,000 0 90,000 23% 0 0% 90,000 23% 310,000 78%

- Jilid / cetak 100,000 0 200,000 200% 0 0% 200,000 200% -100,000 -100%

ULP NON ORGANIK

521112 Belanja pengadaan bahan makanan 21,900,000 0 0 0% 900,000 4% 900,000 4% 21,000,000 96%


- Dit Pam Obvit Polda Sumsel 21,900,000 0 0 0% 900,000 0% 900,000 4% 21,000,000 96%



>> Biaya rapat 2,520,000 0 4,320,000 171% 0 0% 4,320,000 171% -1,800,000 -71%




- kertas HVS 180,000 0 680,000 378% 0 0% 680,000 378% -500,000 -278%

- Tinta 400,000 0 180,000 45% 0 0% 180,000 45% 220,000 55%

- Jilid / cetak 100,000 0 400,000 400% 0 0% 400,000 400% -300,000 -300%



002 Penyelenggaraan operasional dan pemeliharaan kantor 194,800,000 0 248,591,000 128% 24,420,000 13% 273,011,000 140% -78,211,000 -40%

521219 Belanja barang non operasional lainnya 78,400,000 0 92,131,000 118% 4,320,000 6% 96,451,000 123% -18,051,000 -23%

> Giat Patroli

>> Patroli Waster lingkungan industri 13,140,000 0 23,364,000 178% 1,080,000 8% 24,444,000 186% -11,304,000 -86%

- uang saku (2 org X 365 giat) 10,950,000 0 12,744,000 116% 900,000 0% 13,644,000 125% -2,694,000 -25%


>> Patroli Objek Wisata 26,280,000 0 27,918,000 106% 2,160,000 8% 30,078,000 114% -3,798,000 -14%




Halaman : 51 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,527,130,000 0 10,067,378,383 182% 515,413,308 9% 10,582,791,691 191% -5,055,661,691 -91%

>> Patroli Obyek Vital 13,140,000 0 19,272,000 147% 1,080,000 8% 20,352,000 155% -7,212,000 -55%

- uang saku (2 org X 365 giat) 10,950,000 0 10,512,000 96% 900,000 0% 11,412,000 104% -462,000 -4%


> Giat Pam



- Dana satuan (20 org X 52 giat) 3,120,000 0 6,795,000 218% 0 0% 6,795,000 218% -3,675,000 -118%

> Giat Rakernis

>> Rakernis Pam Obvit 7,120,000 0 6,628,000 93% 0 0% 6,628,000 93% 492,000 7%


- Snack (100 org X 2 hari X 1 Giat) 2,000,000 0 2,240,000 112% 0 0% 2,240,000 112% -240,000 -12%

- Foto copy 120,000 0 960,000 800% 0 0% 960,000 800% -840,000 -700%


> Supervisi Dit Pam Obvit Polda Sumsel 21,600,000 0 29,200,000 135% 0 0% 29,200,000 135% -7,600,000 -35%

>> Pamen / PNS Gol IV 6,400,000 0 10,000,000 156% 0 0% 10,000,000 156% -3,600,000 -56%


- uang penginapan (2 org X 2 hari X 2 giat) 2,800,000 0 3,600,000 129% 0 0% 3,600,000 129% -800,000 -29%

>> Pama / PNS Gol III 5,600,000 0 9,200,000 164% 0 0% 9,200,000 164% -3,600,000 -64%



>> Bintara / PNS Gol II 4,800,000 0 6,400,000 133% 0 0% 6,400,000 133% -1,600,000 -33%

- uang harian (2 org X 3 hari X 2 giat) 3,600,000 0 3,700,000 103% 0 0% 3,700,000 103% -100,000 -3%


>> Sewa kendaraan 4,800,000 0 3,600,000 75% 0 0% 3,600,000 75% 1,200,000 25%



Halaman : 61 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,587,710,000 0 10,137,427,383 181% 516,493,308 9% 10,653,920,691 191% -5,066,210,691 -91%


> Pengaturan/penjagaan/pengawalan 94,800,000 0 127,260,000 134% 20,100,000 21% 147,360,000 155% -52,560,000 -55% PNP

- uang saku (24 org X 316 giat) 75,840,000 0 70,700,000 93% 16,080,000 0% 86,780,000 114% -10,940,000 -14%

- Dana satuan (24 org X 316 giat) 18,960,000 0 56,560,000 298% 4,020,000 0% 60,580,000 320% -41,620,000 -220%

J U M L A H 5,658,530,000 0 10,223,838,383 181% 550,513,308 10% 10,774,351,691 190% -5,115,821,691 -90%




MENGETAHUI :



Drs. SUYATA


Paraf:

1 .Pamin Uren . . . . :



LAPORAN REALISASASI ANGGARAN TA. 2012S/D BULAN JULI 2012








2. 060.01.01 PROGRAM HARKAMTIBMAS 5,643,530,000 0 2,479,669,959 44% 497,199,539 9% 2,976,869,498 53% 2,666,660,502 47%3067

5,448,730,000 0 2,400,507,959 44% 483,783,539 9% 2,884,291,498 53% 2,564,438,502 47%

001 Pembayaran gaji dan tunjangan 5,345,480,000 0 2,344,767,959 44% 477,183,539 9% 2,821,951,498 53% 2,523,528,502 47%




- Belanja gaji pokok PNS Polri (gaji ke-13) 14,719,000 0 12,346,000 84% 0 0% 12,346,000 84% 2,373,000 16%

- Kenaikan gaji 19,135,000 0 5,184,600 27% 0 0% 5,184,600 27% 13,950,400 73%




511171 Belanja tunj. Suami/Istri PNS 12,651,000 0 5,743,690 45% 945,870 7% 6,689,560 53% 5,961,440 47%

- Belanja tunj suami/istri PNS Polri 10,616,000 0 4,453,360 42% 945,870 9% 5,399,230 51% 5,216,770 49%

- Belanja tunj suami/istri PNS Polri (gaji ke-13) 885,000 0 945,870 107% 0 0% 945,870 107% -60,870 -7%

- Kenaikan gaji 1,150,000 0 344,460 30% 0 0% 344,460 30% 805,540 70%

511172 Belanja Tunj Anak PNS 5,061,000 0 1,981,274 39% 378,348 7% 2,359,622 47% 2,701,378 53%

- Belanja tunj anak PNS Polri 4,247,000 0 1,523,598 36% 378,348 9% 1,901,946 45% 2,345,054 55%

- Belanja tunj anak PNS Polri (gaji ke-13) 354,000 0 331,910 94% 0 0% 331,910 94% 22,090 6%

- Kenaikan gaji 460,000 0 125,766 27% 0 0% 125,766 27% 334,234 73%

511173 Belanja Tunj Struktural PNS 14,040,000 0 11,630,000 83% 2,110,000 15% 13,740,000 98% 300,000 2%

- Belanja tunj struktural PNS Polri 12,960,000 0 9,520,000 73% 2,110,000 16% 11,630,000 90% 1,330,000 10%



















Halaman : 21 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 248,322,000 0 102,120,608 41% 16,162,955 7% 118,283,563 48% 130,038,437 52%

511176 Belanja Tunj Beras PNS 5,340,000 0 4,642,850 87% 1,003,000 19% 5,645,850 106% -305,850 -6%

- Belanja tunj beras PNS Polri 5,340,000 0 4,642,850 87% 1,003,000 19% 5,645,850 106% -305,850 -6%








5112 Belanja Gaji Dan Tunjangan Polri 5,012,193,000 0 2,214,017,501 44% 455,339,584 9% 2,669,357,085 53% 2,342,835,915 47%

511211 Belanja Gaji Pokok Polri 2,771,874,000 0 1,219,284,900 44% 232,768,400 8% 1,452,053,300 52% 1,319,820,700 48%

- Belanja gaji pokok Polri 2,326,279,000 0 924,313,900 40% 232,768,400 10% 1,157,082,300 50% 1,169,196,700 50%


- Kenaikan gaji 251,989,000 0 62,862,600 25% 0 0% 62,862,600 25% 189,126,400 75%




511221 Belanja Tunj Suami/Istri Polri 167,769,000 0 80,177,700 48% 15,251,380 9% 95,429,080 57% 72,339,920 43%

- Belanja tunj suami/istri gaji Polri 140,806,000 0 60,745,780 43% 15,251,380 11% 75,997,160 54% 64,808,840 46%


- Kenaikan gaji 15,252,000 0 4,106,430 27% 0 0% 4,106,430 27% 11,145,570 73%

511222 Belanja Tunj Anak Polri 44,372,000 0 22,503,810 51% 4,402,400 10% 26,906,210 61% 17,465,790 39%

- Belanja tunj anak Polri 37,244,000 0 16,946,270 46% 4,402,400 12% 21,348,670 57% 15,895,330 43%


- Kenaikan gaji 4,034,000 0 1,162,104 29% 0 0% 1,162,104 29% 2,871,896 71%

511223 Belanja Tunj Struktural Polri 220,545,000 0 118,995,000 54% 22,475,000 10% 141,470,000 64% 79,075,000 36%

- Belanja tunj struktural Polri 203,580,000 0 96,520,000 47% 22,475,000 11% 118,995,000 58% 84,585,000 42%



- Belanja tunj pph Polri 80,030,000 0 57,469,709 72% 13,450,485 17% 70,920,194 89% 9,109,806 11%




511228 Belanja Tunj Lauk Pauk Polri 1,539,000,000 0 591,000,000 38% 140,895,000 9% 731,895,000 48% 807,105,000 52%

- Belanja tunj lauk pauk Polri 1,539,000,000 0 591,000,000 38% 140,895,000 9% 731,895,000 48% 807,105,000 52%






Jumlah Pindahan 5,256,245,000 0 2,309,912,959 44% 470,148,539 9% 2,780,061,498 53% 2,476,183,502 47%

Halaman : 31 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,256,245,000 0 2,309,912,959 44% 470,148,539 9% 2,780,061,498 53% 2,476,183,502 47%



- Belanja tunj umum Polri (gaji ke-13) 5,775,000 0 5,775,000 100% 0 0% 5,775,000 100% 0 0%

Uang Lembur


> Uang lembur

- Golongan II (2 org X 2 jam X 10 hari X 12 bulan) 4,320,000 0 1,440,000 33% 0 0% 1,440,000 33% 2,880,000 67%

- Golongan III (1 org X 2 jam X 10 hari X 12 bulan) 2,640,000 0 1,540,000 58% 660,000 25% 2,200,000 83% 440,000 17%

> Uang makan

- uang makan (3 org X 10 hari X 12 bulan) 7,200,000 0 3,000,000 42% 600,000 8% 3,600,000 50% 3,600,000 50%


521114 Belanja pengiriman surat dinas pos pusat 4,800,000 0 1,110,000 23% 0 0% 1,110,000 23% 3,690,000 77%

- Biaya pak/pengiriman/pengangkutan barang 4,800,000 0 1,110,000 23% 0 0% 1,110,000 23% 3,690,000 77%

523121 Belanja biaya pemeliharaan peralatan dan mesin 2,650,000 0 350,000 13% 0 0% 350,000 13% 2,300,000 87%


- AC 1,050,000 0 350,000 33% 0 0% 350,000 33% 700,000 67%

523121 Belanja biaya pemeliharaan peralatan dan mesin 3,100,000 0 600,000 19% 700,000 23% 1,300,000 42% 1,800,000 58%


- Har printer 700,000 0 0 0% 700,000 0% 700,000 100% 0 0%


- Bekal kantor 60,000,000 0 30,000,000 50% 5,000,000 0% 35,000,000 58% 25,000,000 42%


- Ranmor R-4 1,200,000 0 1,200,000 100% 0 0% 1,200,000 100% 0 0%


> Biaya rapat dan ATK penyusunan Progran dan Renja 3,200,000 0 4,480,000 140% 0 0% 4,480,000 140% -1,280,000 -40%

>> Biaya rapat 2,520,000 0 3,420,000 136% 0 0% 3,420,000 136% -900,000 -36%




- kertas HVS 180,000 0 630,000 350% 0 0% 630,000 350% -450,000 -250%

- Tinta 400,000 0 340,000 85% 0 0% 340,000 85% 60,000 15%

- Jilid / cetak 100,000 0 90,000 90% 0 0% 90,000 90% 10,000 10%


Halaman : 41 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,420,430,000 0 2,382,507,959 44% 482,883,539 9% 2,865,391,498 53% 2,555,038,502 47%


> Biaya rapat dan ATK sun RKA-KL, SRAA dan DIPA 3,200,000 0 4,480,000 140% 0 0% 4,480,000 140% -1,280,000 -40%

>> Biaya rapat 2,520,000 0 3,420,000 136% 0 0% 3,420,000 136% -900,000 -36%




- kertas HVS 180,000 0 630,000 350% 0 0% 630,000 350% -450,000 -250%

- Tinta 400,000 0 340,000 85% 0 0% 340,000 85% 60,000 15%

- Jilid / cetak 100,000 0 90,000 90% 0 0% 90,000 90% 10,000 10%

ULP NON ORGANIK






>> Biaya rapat 2,520,000 0 6,840,000 271% 0 0% 6,840,000 271% -4,320,000 -171%

- Makan (18 org X 2 hari X 2 giat) 1,800,000 0 4,320,000 240% 0 0% 4,320,000 240% -2,520,000 -140%


>> Alat Tulis Kantor 680,000 0 2,120,000 312% 0 0% 2,120,000 312% -1,440,000 -212%

- kertas HVS 180,000 0 1,260,000 700% 0 0% 1,260,000 700% -1,080,000 -600%

- Tinta 400,000 0 680,000 170% 0 0% 680,000 170% -280,000 -70%

- Jilid / cetak 100,000 0 180,000 180% 0 0% 180,000 180% -80,000 -80%





> Giat Patroli








Halaman : 51 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,527,130,000 0 2,434,069,959 44% 489,399,539 9% 2,923,469,498 53% 2,603,660,502 47%




> Giat Pam

>> Giat pam insidentil (VIP/VVIP) 18,720,000 0 5,274,000 28% 1,296,000 7% 6,570,000 35% 12,150,000 65%



> Giat Rakernis

>> Rakernis Pam Obvit 7,120,000 0 7,120,000 100% 0 0% 7,120,000 100% 0 0%

- Makan (100 org X 2 hari X 1 Giat) 5,000,000 0 5,000,000 100% 0 0% 5,000,000 100% 0 0%

- Snack (100 org X 2 hari X 1 Giat) 2,000,000 0 2,000,000 100% 0 0% 2,000,000 100% 0 0%

- Foto copy 120,000 0 120,000 100% 0 0% 120,000 100% 0 0%



>> Pamen / PNS Gol IV 6,400,000 0 3,200,000 50% 0 0% 3,200,000 50% 3,200,000 50%



>> Pama / PNS Gol III 5,600,000 0 2,800,000 50% 0 0% 2,800,000 50% 2,800,000 50%





- uang penginapan (2 org X 2 hari X 2 giat) 1,200,000 0 600,000 50% 0 0% 600,000 50% 600,000 50%

>> Sewa kendaraan 4,800,000 0 3,600,000 75% 0 0% 3,600,000 75% 1,200,000 25%



Halaman : 61 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 4 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,587,710,000 0 2,463,575,959 44% 491,775,539 9% 2,955,351,498 53% 2,632,358,502 47%





J U M L A H 5,658,530,000 0 2,494,669,959 44% 497,199,539 9% 2,991,869,498 53% 2,666,660,502 47%




MENGETAHUI :



Drs. SUYATA


Paraf:

1 .Pamin Uren . . . . :












5,448,730,000 5,448,730,000 4,374,590,784 80% 490,703,158 9% 4,865,293,942 89% 583,436,058 11%






- Kenaikan gaji 19,135,000 19,135,000 5,184,600 27% 0 0% 5,184,600 27% 13,950,400 73%







- Kenaikan gaji 1,150,000 1,150,000 344,460 30% 0 0% 344,460 30% 805,540 70%




- Kenaikan gaji 460,000 460,000 125,766 27% 0 0% 125,766 27% 334,234 73%











Halaman : 21 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 5 - 10 ) 13=(12/4) 13

Jumlah Pindahan 248,322,000 248,322,000 168,056,510 68% 16,551,292 7% 184,607,802 74% 63,714,198 26%














- Kenaikan gaji 251,989,000 251,989,000 62,862,600 25% 0 0% 62,862,600 25% 189,126,400 75%







- Kenaikan gaji 15,252,000 15,252,000 4,106,430 27% 0 0% 4,106,430 27% 11,145,570 73%




- Kenaikan gaji 4,034,000 4,034,000 1,162,104 29% 0 0% 1,162,104 29% 2,871,896 71%
















Jumlah Pindahan 5,256,245,000 5,256,245,000 4,229,260,784 80% 477,038,158 9% 4,706,298,942 90% 549,946,058 10%

Halaman : 31 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 5 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,256,245,000 5,256,245,000 4,229,260,784 80% 477,038,158 9% 4,706,298,942 90% 549,946,058 10%




Uang Lembur


> Uang lembur



> Uang makan







- AC 1,050,000 1,050,000 350,000 33% 700,000 0% 1,050,000 100% 0 0%



- Har printer 700,000 700,000 700,000 100% 0 0% 700,000 100% 0 0%


- Bekal kantor 60,000,000 60,000,000 50,000,000 83% 5,000,000 0% 55,000,000 92% 5,000,000 8%


- Ranmor R-4 1,200,000 1,200,000 1,200,000 100% 0 0% 1,200,001 100% -1 0%



>> Biaya rapat 2,520,000 2,520,000 2,520,000 100% 0 0% 2,520,000 100% 0 0%




- kertas HVS 180,000 180,000 180,000 100% 0 0% 180,000 100% 0 0%

- Tinta 400,000 400,000 400,000 100% 0 0% 400,000 100% 0 0%

- Jilid / cetak 100,000 100,000 100,000 100% 0 0% 100,000 100% 0 0%


Halaman : 41 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 5 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,420,430,000 5,420,430,000 4,349,490,784 80% 489,773,158 9% 4,839,263,943 89% 581,166,057 11%



>> Biaya rapat 2,520,000 2,520,000 2,520,000 100% 0 0% 2,520,000 100% 0 0%




- kertas HVS 180,000 180,000 180,000 100% 0 0% 180,000 100% 0 0%

- Tinta 400,000 400,000 400,000 100% 0 0% 400,000 100% 0 0%

- Jilid / cetak 100,000 100,000 100,000 100% 0 0% 100,000 100% 0 0%

ULP NON ORGANIK






>> Biaya rapat 2,520,000 2,520,000 0 0% 0 0% 0 0% 2,520,000 100%


- Snack (18 org X 2 hari X 2 giat) 720,000 720,000 0 0% 0 0% 0 0% 720,000 100%


- kertas HVS 180,000 180,000 6,840,000 3800% 0 0% 6,840,000 3800% -6,660,000 -3700%

- Tinta 400,000 400,000 4,320,000 1080% 0 0% 4,320,000 1080% -3,920,000 -980%

- Jilid / cetak 100,000 100,000 2,520,000 2520% 0 0% 2,520,000 2520% -2,420,000 -2420%





> Giat Patroli








Halaman : 51 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 5 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,527,130,000 5,527,130,000 4,428,960,784 80% 496,103,158 9% 4,925,063,943 89% 602,066,057 11%




> Giat Pam




> Giat Rakernis




- Foto copy 120,000 120,000 120,000 100% 0 0% 120,000 100% 0 0%



>> Pamen / PNS Gol IV 6,400,000 4,400,000 3,200,000 50% 1,100,000 17% 4,300,000 67% 100,000 2%



>> Pama / PNS Gol III 5,600,000 4,000,000 2,800,000 50% 1,000,000 18% 3,800,000 68% 200,000 4%






>> Sewa kendaraan 4,800,000 4,848,000 2,400,000 50% 1,212,000 25% 3,612,000 75% 1,236,000 26%



Halaman : 61 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 5 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,587,710,000 5,582,958,000 4,464,898,784 80% 503,267,158 9% 4,968,165,943 89% 614,792,057 11%





J U M L A H 5,658,530,000 5,638,778,000 4,518,060,784 80% 509,015,158 9% 5,027,075,942 89% 626,702,058 11%




MENGETAHUI :



Drs. SUYATA


Paraf:

1 .Pamin Uren . . . . :












5,448,730,000 5,448,730,000 4,388,270,784 81% 490,703,158 9% 4,878,973,942 90% 569,756,058 10%






- Kenaikan gaji 19,135,000 19,135,000 5,184,600 27% 0 0% 5,184,600 27% 13,950,400 73%







- Kenaikan gaji 1,150,000 1,150,000 344,460 30% 0 0% 344,460 30% 805,540 70%




- Kenaikan gaji 460,000 460,000 125,766 27% 0 0% 125,766 27% 334,234 73%











Halaman : 21 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 5 - 10 ) 13=(12/4) 13

Jumlah Pindahan 248,322,000 248,322,000 168,056,510 68% 16,551,292 7% 184,607,802 74% 63,714,198 26%














- Kenaikan gaji 251,989,000 251,989,000 62,862,600 25% 0 0% 62,862,600 25% 189,126,400 75%







- Kenaikan gaji 15,252,000 15,252,000 4,106,430 27% 0 0% 4,106,430 27% 11,145,570 73%




- Kenaikan gaji 4,034,000 4,034,000 1,162,104 29% 0 0% 1,162,104 29% 2,871,896 71%
















Jumlah Pindahan 5,256,245,000 5,256,245,000 4,229,260,784 80% 477,038,158 9% 4,706,298,942 90% 549,946,058 10%

Halaman : 31 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 5 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,256,245,000 5,256,245,000 4,229,260,784 80% 477,038,158 9% 4,706,298,942 90% 549,946,058 10%




Uang Lembur


> Uang lembur



> Uang makan


002 Penyelenggaraan operasional dan har perkantoran 103,250,000 103,250,000 95,940,000 93% 6,630,000 6% 102,570,000 99% 680,000 1%





- AC 1,050,000 1,050,000 350,000 33% 700,000 0% 1,050,000 100% 0 0%



- Har printer 700,000 700,000 700,000 100% 0 0% 700,000 100% 0 0%


- Bekal kantor 60,000,000 60,000,000 50,000,000 83% 5,000,000 0% 55,000,000 92% 5,000,000 8%


- Ranmor R-4 1,200,000 1,200,000 1,200,000 100% 0 0% 1,200,001 100% -1 0%



>> Biaya rapat 2,520,000 2,520,000 2,520,000 100% 0 0% 2,520,000 100% 0 0%




- kertas HVS 180,000 180,000 180,000 100% 0 0% 180,000 100% 0 0%

- Tinta 400,000 400,000 400,000 100% 0 0% 400,000 100% 0 0%

- Jilid / cetak 100,000 100,000 100,000 100% 0 0% 100,000 100% 0 0%


Halaman : 41 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 5 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,420,430,000 5,420,430,000 4,349,490,784 80% 489,773,158 9% 4,839,263,943 89% 581,166,057 11%



>> Biaya rapat 2,520,000 2,520,000 2,520,000 100% 0 0% 2,520,000 100% 0 0%




- kertas HVS 180,000 180,000 180,000 100% 0 0% 180,000 100% 0 0%

- Tinta 400,000 400,000 400,000 100% 0 0% 400,000 100% 0 0%

- Jilid / cetak 100,000 100,000 100,000 100% 0 0% 100,000 100% 0 0%

ULP NON ORGANIK






>> Biaya rapat 2,520,000 2,520,000 13,680,000 543% 0 0% 13,680,000 543% -11,160,000 -443%




- kertas HVS 180,000 180,000 0 0% 0 0% 0 0% 180,000 100%

- Tinta 400,000 400,000 0 0% 0 0% 0 0% 400,000 100%

- Jilid / cetak 100,000 100,000 13,680,000 13680% 0 0% 13,680,000 13680% -13,580,000 ###





> Giat Patroli








Halaman : 51 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 5 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,527,130,000 5,527,130,000 4,442,640,784 80% 496,103,158 9% 4,938,743,943 89% 588,386,057 11%




> Giat Pam




> Giat Rakernis




- Foto copy 120,000 120,000 120,000 100% 0 0% 120,000 100% 0 0%



>> Pamen / PNS Gol IV 6,400,000 4,400,000 3,200,000 50% 1,100,000 17% 4,300,000 67% 100,000 2%



>> Pama / PNS Gol III 5,600,000 4,000,000 2,800,000 50% 1,000,000 18% 3,800,000 68% 200,000 4%






>> Sewa kendaraan 4,800,000 4,848,000 2,400,000 50% 1,212,000 25% 3,612,000 75% 1,236,000 26%



Halaman : 61 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 5 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,587,710,000 5,582,958,000 4,478,578,784 80% 503,267,158 9% 4,981,845,943 89% 601,112,057 11%





J U M L A H 5,658,530,000 5,638,778,000 4,531,740,784 80% 509,015,158 9% 5,040,755,942 89% 613,022,058 11%




MENGETAHUI :



Drs. SUYATA


Paraf:

1 .Pamin Uren . . . . :














5,448,730,000 5,448,730,000 4,415,630,784 81% 490,703,158 9% 4,906,333,942 90% 542,396,058 10%






- Kenaikan gaji 19,135,000 19,135,000 5,184,600 27% 0 0% 5,184,600 27% 13,950,400 73%







- Kenaikan gaji 1,150,000 1,150,000 344,460 30% 0 0% 344,460 30% 805,540 70%




- Kenaikan gaji 460,000 460,000 125,766 27% 0 0% 125,766 27% 334,234 73%








Halaman : 21 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 5 - 10 ) 13=(12/4) 13




Jumlah Pindahan 248,322,000 248,322,000 168,056,510 68% 16,551,292 7% 184,607,802 74% 63,714,198 26%














- Kenaikan gaji 251,989,000 251,989,000 62,862,600 25% 0 0% 62,862,600 25% 189,126,400 75%







- Kenaikan gaji 15,252,000 15,252,000 4,106,430 27% 0 0% 4,106,430 27% 11,145,570 73%




- Kenaikan gaji 4,034,000 4,034,000 1,162,104 29% 0 0% 1,162,104 29% 2,871,896 71%
















Jumlah Pindahan 5,256,245,000 5,256,245,000 4,229,260,784 80% 477,038,158 9% 4,706,298,942 90% 549,946,058 10%

Halaman : 3

1 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 5 - 10 ) 13=(12/4) 13

Jumlah Pindahan 5,256,245,000 5,256,245,000 4,229,260,784 80% 477,038,158 9% 4,706,298,942 90% 549,946,058 10%




Uang Lembur


> Uang lembur



> Uang makan







- AC 1,050,000 1,050,000 350,000 33% 700,000 0% 1,050,000 100% 0 0%



- Har printer 700,000 700,000 700,000 100% 0 0% 700,000 100% 0 0%


- Bekal kantor 60,000,000 60,000,000 50,000,000 83% 5,000,000 0% 55,000,000 92% 5,000,000 8%


- Ranmor R-4 1,200,000 1,200,000 1,200,000 100% 0 0% 1,200,001 100% -1 0%



>> Biaya rapat 2,520,000 2,520,000 2,520,000 100% 0 0% 2,520,000 100% 0 0%




- kertas HVS 180,000 180,000 180,000 100% 0 0% 180,000 100% 0 0%

- Tinta 400,000 400,000 400,000 100% 0 0% 400,000 100% 0 0%

- Jilid / cetak 100,000 100,000 100,000 100% 0 0% 100,000 100% 0 0%


Halaman : 41 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10 =( 6 + 8 ) 11=(10/4) 12 = ( 5 - 10 ) 13=(12/4) 13