KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT RESORT LOMBOK TENGAH
LAPORAN REALISASI ANGGARAN BULAN DESEMBER 2016 Lokasi Prop
: (23.02) Kab. Lombok Tengah
1,074,577,000
Bag Anggaran
: (06 APBN TA. 2011) Rupiah Murni / Pnbp
Nomor DIPA
: SP DIPA- 060.01.2.644925/2016 tanggal 07 Desember 2015
Program
: (060.01.01) Prog Duk Manajemen & Pelaksanaan Tugas Teknis Lainnya Polri
47,578,516,000
KODE
JENIS BELANJA / MAK
PAGU
1
2
3 Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis
1,108,722,696
57,030,015,000
59,022,857,656 Hal : 1
NO
060,01,01
1,112,688,000
S.D BULAN LALU
PAGU
BULAN INI
S.D BULAN INI
SISA
SETELAH REVISI
TOTAL
%(6:4)
TOTAL
%(8:4)
TOTAL
%(10:4)
TOTAL
%(12:4)
4
5
6
7
8
9
10
11
12
13
49,325,062,000
58,789,936,000
56,010,230,214
95.27
4,616,082,938
7.85
60,626,313,152
103.12
-1,836,377,152
-3.12
49,288,562,000
58,753,436,000
55,983,230,214
95.29
4,613,082,938
7.85
60,596,313,152 103.14
-1,842,877,152
-3.14
Lainya Polri 3073
Dukungan Pelayanan Internal Perkantoran Polri
3073.994 Layanan perkantoran 001 Pembayaran Gaji & Tunjangan A 511161
511169
Pembayaran Gaji dan Tunjangan
55,983,230,214
95.29
4,613,082,938
7.85
60,596,313,152 103.14
-1,842,877,152
-3.14
55,560,044,664
95.56
4,571,535,688
7.86
60,131,580,352
103.42
-1,988,877,352
-3.42
48,653,093,000
58,142,703,000
55,560,044,664
95.56
4,571,535,688
7.86
60,131,580,352
103.42
-1,988,877,352
-3.42
721,179,000
758,014,000
704,831,380
92.98
53,181,760
7.02
758,013,140
100.00
860
0.00
- Belanja Gaji Pokok PNS TNI / POLRI
618,153,000
654,988,000
601,805,380
91.88
53,181,760
8.12
654,987,140
100.00
860
0.00
- Belanja Gaji Pokok PNS TNI / POLRI (Gaji Ke 13)
51,513,000
51,513,000
51,513,000
100.00
0
0.00
51,513,000
100.00
0
0.00
- Belanja Gaji Pokok PNS TNI / POLRI (Gaji Ke 14)
100.00
51,513,000
51,513,000
51,513,000
100.00
0
0.00
51,513,000
Belanja Pembulatan Gaji PNS TNI / POLRI
16,000
15,000
13,701
91.34
1,148
7.65
14,849
- Belanja Pembulatan Gaji PNS TNI / POLRI
14,000
13,000
11,701
90.01
1,148
8.83
1,000
1,000
1,000
100.00
0
0.00
- Belanja Pembulatan Gaji PNS TNI / POLRI (Gaji Ke 14)
511172
58,753,436,000 58,142,703,000
Belanja Gaji Pokok PNS TNI / POLRI
- Belanja Pembulatan Gaji PNS TNI / POLRI (Gaji Ke 13) 511171
49,288,562,000 48,653,093,000
0
0.00
98.99
151
1.01
12,849
98.84
151
1.16
1,000
100.00
0
0.00
1,000
1,000
1,000
100.00
0
0.00
1,000
100.00
0
0.00
Belanja Tunjangan Suami / Istri PNS TNI / POLRI
59,371,000
55,992,000
51,871,792
92.64
4,120,226
7.36
55,992,018
100.00
-18
0.00
- Belanja Tunjangan Suami / Istri PNS TNI / POLRI
50,889,000
47,678,000
43,558,116
91.36
4,120,226
8.64
47,678,342
100.00
-342
0.00
- Belanja Tunjangan Suami / Istri PNS TNI / POLRI(Gaji Ke 13)
4,241,000
4,073,000
4,072,676
99.99
0
0.00
4,072,676
99.99
324
0.01
- Belanja Tunjangan Suami / Istri PNS TNI / POLRI(Gaji Ke 14)
4,241,000
4,241,000
4,241,000
100.00
0
0.00
4,241,000
100.00
0
0.00
Belanja Tunjangan Anak PNS TNI / POLRI
20,585,000
20,074,000
18,645,908
92.89
1,427,354
7.11
20,073,262
100.00
738
0.00
- Belanja Tunjangan Anak PNS TNI / POLRI
17,643,000
17,132,000
15,703,908
91.66
1,427,354
8.33
17,131,262
100.00
738
0.00
- Belanja Tunjangan Anak PNS TNI / POLRI (Gaji Ke 13)
1,471,000
1,471,000
1,471,000
100.00
0
0.00
1,471,000
100.00
0
0.00
- Belanja Tunjangan Anak PNS TNI / POLRI (Gaji Ke 14)
1,471,000
1,471,000
1,471,000
100.00
0
0.00
1,471,000
100.00
0
0.00
Hal : 2
KET 14
NO
KODE
JENIS BELANJA / MAK
PAGU
1
2
3
4
511173
511175
511221
%(10:4)
TOTAL
%(12:4)
5
6
7
8
9
10
11
12
13
96.15
490,000
3.85
12,740,000
100.00
0
0.00
17,640,000
11,760,000
11,270,000
95.83
490,000
4.17
11,760,000
100.00
0
0.00
1,470,000
980,000
980,000
100.00
0
0.00
980,000
100.00
0
0.00
- Belanja Tunjangan Struktural PNS TNI / POLRI (Gaji Ke 14)
1,470,000
0
0
0.00
0
0.00
0
0.00
0
0.00
Belanja Tunjangan PPH - 21 PNS TNI / POLRI
872,000
2,514,000
2,363,654
94.02
148,613
5.91
2,512,267
99.93
1,733
0.07
- Belanja Tunjangan Pph PNS TNI / POLRI
726,000
1,373,000
1,224,048
89.15
148,613 10.82
1,372,661
99.98
339
0.02
73,000
573,000
572,478
99.91
0
572,478
99.91
522
0.09 0.15
Belanja Tunjangan Beras PNS TNI / POLRI
0.00
73,000
568,000
567,128
99.85
0
0.00
567,128
99.85
872
37,985,000
51,564,000
56,560,020
109.69
4,852,140
9.41
61,412,160
119.10
-9,848,160 -19.10
119.10
37,985,000
51,564,000
56,560,020
109.69
4,852,140
9.41
61,412,160
Belanja Uang Makan PNS TNI / POLRI
166,320,000
166,320,000
125,938,000
75.72
26,572,000
15.98
152,510,000
91.70
13,810,000
- Belanja Uang Makan PNS TNI / POLRI
152,510,000
91.70
14
8.30
166,320,000
166,320,000
125,938,000
75.72
26,572,000 15.98
13,810,000
8.30
2,379,000
0
0
0.00
0
0.00
0
0.00
0
0.00
- Belanja Tunjangan Medis PNS TNI / POLRI (1 Org X 12 Bln)
2,196,000
0
0
0.00
0
0.00
0
0.00
0
0.00
183,000
0
0
0.00
0
0.00
0
0.00
0
0.00
0
0
0
0.00
0
0.00
0
0.00
0
0.00
Belanja Uang Duka Wafat PNS TNI / POLRI
KET
-9,848,160 -19.10
Belanja Tunjangan Medis PNS TNI / POLRI
0
0
0
0.00
0
0.00
0
0.00
0
0.00
Belanja Tunjangan Umum PNS TNI / POLRI
45,290,000
45,455,000
41,855,000
92.08
3,600,000
7.92
45,455,000
100.00
0
0.00
- Belanja Tunjangan Umum PNS TNI / POLRI
38,820,000
42,045,000
38,445,000
91.44
3,600,000
8.56
42,045,000
100.00
0
0.00
3,235,000
3,235,000
3,235,000
100.00
0
0.00
3,235,000
100.00
0
0.00
- Belanja Tunjangan Umum PNS TNI / POLRI (Gaj Ke 14)
511219
TOTAL
- Belanja Tunjangan Struktural PNS TNI / POLRI (Gaji Ke 13)
- Belanja Tunjangan Umum PNS TNI / POLRI (Gaj Ke 13) 511211
%(8:4)
- Belanja Tunjangan Struktural PNS TNI / POLRI
- Belanja Uang Duka PNS TNI / POLRI 511193
TOTAL
12,250,000
- Belanja Tunjangan Medis PNS TNI / POLRI (Gaji Ke 13) 511192
SISA
%(6:4)
12,740,000
- Belanja Tunjangan Beras PNS TNI / POLRI
511191
S.D BULAN INI
TOTAL
20,580,000
- Belanja Tunjangan Pph PNS TNI / POLRI (Gaji Ke 14)
511179
BULAN INI
SETELAH REVISI
Belanja Tunjangan Struktural PNS TNI / POLRI
- Belanja Tunjangan Pph PNS TNI / POLRI (Gaji Ke 13) 511176
S.D BULAN LALU
PAGU
3,235,000
175,000
175,000
100.00
0
0.00
175,000
100.00
0
0.00
Belanja Gaji Pokok POLRI
21,778,238,000
31,622,660,000
31,217,846,563
98.72
2,396,899,700
7.58
33,614,746,263
106.30
-1,992,086,263
-6.30
- Belanja Gaji Pokok POLRI
18,667,060,000
28,694,330,000
28,106,668,563
97.95
2,396,899,700
8.35
30,503,568,263
106.31
-1,809,238,263
-6.31
- Belanja Gaji Pokok POLRI (Gaji ke 13)
1,555,589,000
1,464,165,000
1,555,589,000
106.24
0
0.00
1,555,589,000
106.24
-91,424,000
-6.24
- Belanja Gaji Pokok POLRI (Gaji ke 14)
106.24
1,555,589,000
1,464,165,000
1,555,589,000
106.24
0
0.00
1,555,589,000
-91,424,000
-6.24
Belanja Pembulatan POLRI
566,000
937,000
610,941
65.20
52,920
5.65
663,861
70.85
273,139
29.15
- Belanja Pembulatan Gaji POLRI
484,000
855,000
528,941
61.86
52,920
6.19
581,861
68.05
273,139 31.95
- Belanja pembulatan Gaji POLRI (Gaji Ke 13)
41,000
41,000
41,000
100.00
0
0.00
41,000
100.00
0
0.00
- Belanja pembulatan Gaji POLRI (Gaji Ke 14)
41,000
41,000
41,000
100.00
0
0.00
41,000
100.00
0
0.00
Belanja Tunjangan Suami / Istri POLRI
2,423,730,000
2,418,761,000
2,232,696,816
92.31
187,980,490
7.77
2,420,677,306
100.08
-1,916,306
-0.08
- Belanja Tunjangan Suami / Istri POLRI
2,077,482,000
2,072,513,000
1,886,448,816
91.02
187,980,490
9.07
2,074,429,306
100.09
-1,916,306
-0.09
- Belanja Tunjangan Suami / Istri POLRI (Gaji Ke 13)
173,124,000
173,124,000
173,124,000
100.00
0
0.00
173,124,000
100.00
0
0.00
- Belanja Tunjangan Suami / Istri POLRI (Gaji Ke 14)
173,124,000
173,124,000
173,124,000
100.00
0
0.00
173,124,000
100.00
0
0.00
PAGU
S.D BULAN LALU
Hal : 3 NO
KODE
JENIS BELANJA / MAK
PAGU
BULAN INI
S.D BULAN INI
SISA
KET
NO 1
KODE
JENIS BELANJA / MAK
2 511222
511223
511225
511226 511228 511232
3
5
TOTAL
%(6:4)
6
7
TOTAL
%(8:4)
8
9
TOTAL
%(10:4)
TOTAL
11
12
10
%(12:4) 13
726,445,000
755,846,000
696,970,722
92.21
59,387,588
7.86
756,358,310
100.07
-512,310
-0.07
- Belanja Tunjangan Anak POLRI
622,667,000
703,957,000
645,081,722
91.64
59,387,588
8.44
704,469,310
100.07
-512,310
-0.07
- Belanja Tunjangan Anak POLRI (Gaji Ke 13)
51,889,000
51,889,000
51,889,000
100.00
0
0.00
51,889,000
100.00
0
0.00
- Belanja Tunjangan Anak POLRI (Gaji Ke 14)
51,889,000
0
0
0.00
0
0.00
0
0.00
0
0.00
Belanja Tunjangan Struktural POLRI
1,454,460,000
1,457,080,000
1,348,340,000
92.54
109,180,000
7.49
1,457,520,000
100.03
-440,000
-0.03
- Belanja Tunjangan Struktural POLRI
1,246,680,000
1,353,190,000
1,244,450,000
91.96
109,180,000
8.07
1,353,630,000
100.03
-440,000
-0.03
- Belanja Tunjangan Struktural POLRI (Gaji Ke 13)
103,890,000
103,890,000
103,890,000
100.00
0
0.00
103,890,000
100.00
0
0.00
- Belanja Tunjangan Struktural POLRI (Gaji Ke 14)
103,890,000
0
0
0.00
0
0.00
0
0.00
0
0.00
Belanja Tunjangan PPH - 21 POLRI
49,398,000
833,151,000
785,803,383
94.32
44,521,245
5.34
830,324,628
99.66
2,826,372
0.34
- Belanja Tunjangan Pph POLRI
42,340,000
589,324,000
541,976,833
91.97
44,521,245
7.55
586,498,078
99.52
2,825,922
0.48
- Belanja Tunjangan Pph POLRI (Gaji Ke 13)
3,529,000
135,363,000
135,362,664
100.00
0
0.00
135,362,664
100.00
336
0.00
- Belanja Tunjangan Pph POLRI (Gaji Ke 14)
3,529,000
108,464,000
108,463,886
100.00
0
0.00
108,463,886
100.00
114
0.00
Belanja Tunjangan Beras POLRI
3,057,141,000
2,870,150,000
2,629,946,784
91.63
241,245,504
8.41
2,871,192,288
100.04
-1,042,288
-0.04
- Belanja Tunjangan Beras POLRI
3,057,141,000
2,870,150,000
2,629,946,784
91.63
241,245,504
8.41
2,871,192,288
100.04
-1,042,288
-0.04
Belanja Uang Lauk Pauk (ULP) POLRI
17,093,400,000
16,207,400,000
14,841,900,000
91.57
1,370,150,000
8.45
16,212,050,000
100.03
-4,650,000
-0.03
- Belanja Tunjangan Lauk Pauk POLRI
17,093,400,000
16,207,400,000
14,841,900,000
91.57
1,370,150,000
8.45
16,212,050,000
100.03
-4,650,000
-0.03
Belanja Tunjangan Polwan
23,100,000
23,400,000
21,400,000
91.45
2,000,000
8.55
23,400,000
100.00
0
0.00
- Belanja Tunjangan Polwan
19,800,000
23,400,000
21,400,000
91.45
2,000,000
8.55
23,400,000
100.00
0
0.00
1,650,000
0
0
0.00
0
0.00
0
0.00
0
0.00
- Belanja Tunjangan Polwan (Gaji Ke 14)
511235
4
SETELAH REVISI
Belanja Tunjangan Anak POLRI
- Belanja Tunjangan Polwan (Gaji Ke 13) 511233
PAGU
1,650,000
0
0
0.00
0
0.00
0
0
0.00
Belanja Tunjangan Bhabinkamtibmas
197,400,000
154,200,000
152,600,000
98.96
13,800,000
8.95
166,400,000
107.91
0.00
-12,200,000
-7.91
- Belanja Tunjangan Bhabinkamtibmas
107.91
-12,200,000
-7.91
0
0.00
169,200,000
154,200,000
152,600,000
98.96
13,800,000
8.95
166,400,000
- Belanja Tunjangan Bhabinkamtibmas (Gaji Ke 13)
14,100,000
0
0
0.00
0
0.00
0
- Belanja Tunjangan Bhabinkamtibmas (Gaji Ke 14)
14,100,000
0
0
0.00
0
0.00
0
0.00
0
0.00
Belanja Tunjangan Sandi
7,000,000
19,200,000
17,600,000
91.67
1,600,000
8.33
19,200,000
100.00
0
0.00
- Belanja Tunjangan Konpensasi Kerja Bidang Persandian
6,000,000
18,200,000
16,600,000
91.21
1,600,000
8.79
18,200,000
100.00
0
0.00
- Belanja Tunjangan Kompensasi Kerja Bidang Persandian
500,000
500,000
500,000
100.00
0
0.00
500,000
100.00
0
0.00
500,000
500,000
500,000
100.00
0
0.00
500,000
100.00
0
0.00
0.00
KET 14
(Gaji Ke 13) - Belanja Tunjangan Kompensasi Kerja Bidang Persandian (Gaji Ke 14)
Hal : 4 NO
KODE
JENIS BELANJA / MAK
PAGU
PAGU SETELAH REVISI
S.D BULAN LALU TOTAL
%(6:4)
BULAN INI TOTAL
S.D BULAN INI %(8:4)
TOTAL
%(10:4)
SISA TOTAL
%(12:4)
KET
1
2
3
511241
511242
4
5
10
11
12
13
0
0
0.00
0
0.00
0
0.00
0
0.00
2,364,000
0
0
0.00
0
0.00
0
0.00
0
0.00
- Belanja Tunjangan Medis POLRI (Gaji Ke 13)
197,000
0
0
0.00
0
0.00
0
0.00
0
0.00
- Belanja Tunjangan Medis POLRI (Gaji Ke 14)
197,000
0
0
0.00
0
0.00
0
0.00
0
0.00
0
0
0
0.00
0
0.00
0
0.00
0
0.00
Belanja Uang Duka Wafat POLRI
0
0
0
0.00
0
0.00
0
0
0.00
Belanja Tunjangan Umum POLRI
747,600,000
649,950,000
600,000,000
92.31
50,325,000
7.74
650,325,000
100.06
-375,000
-0.06
- Belanja Tunjangan Umum POLRI
640,800,000
600,225,000
550,275,000
91.68
50,325,000
8.38
600,600,000
100.06
-375,000
-0.06
53,400,000
49,725,000
49,725,000
100.00
0
0.00
49,725,000
100.00
0
0.00
0.00
0
0.00
- Belanja Tunjangan Umum POLRI (Gaji Ke 14)
53,400,000
0
0
0.00
0
0.00
0
0.00
Belanja Uang Lembur
17,280,000
17,280,000
0
0.00
0
0.00
0
0.00
17,280,000 100.00
> UANG LEMBUR
6,192,000
6,192,000
0
0.00
0
0.00
0
0.00
6,192,000 100.00
- PNS Golongan II (2 Org X 2 Jam X 6 Hari X 12 Bln)
3,744,000
3,744,000
0
0.00
0
0.00
0
0.00
3,744,000 100.00
2,448,000
2,448,000
0
0.00
0
0.00
0
0.00
2,448,000 100.00
11,088,000
11,088,000
0
0.00
0
0.00
0
0.00
11,088,000 100.00
- PNS Golongan II (2 Org X 6 Hr X 12 Bln)
3,600,000
3,600,000
0
0.00
0
0.00
0
0.00
3,600,000 100.00
- PNS Golongan III (1 Org X 6 Hr X 12 Bln)
1,944,000
1,944,000
0
0.00
0
0.00
0
0.00
1,944,000 100.00
- POLRI Golongan II (2 Org X 6 Hr X 12 Bln)
3,600,000
3,600,000
0
0.00
0
0.00
0
0.00
3,600,000 100.00
- POLRI Golongan III (2 Org X 6 Hr X 12 Bln)
1,944,000
1,944,000
0
0.00
0
0.00
0
0.00
1,944,000 100.00
39,147,250
> MAKAN LEMBUR
002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 521115
9
2,758,000
- PNS Golongan III (1 Org X 2 Jam X 6 Hari X 12 Bln)
R
8
- Belanja Tunjangan Medis POLRI
- Belanja Tunjangan Umum POLRI (Gaji Ke 13) 512211
7
Belanja Tunjangan Medis
- Belanja uang Duka POLRI 511244
6
633,069,000
608,333,000
423,185,550
69.56
6.44
462,332,800
76.00
146,000,200
24.00
Penyelenggaraan Sistem Akuntansi Pemerintah
5,400,000
5,400,000
4,500,000
83.33
900,000 16.67
5,400,000
100.00
0
0.00
Honor Operasional Satuan Kerja(HONOR SAI)
5,400,000
5,400,000
4,500,000
83.33
900,000
16.67
5,400,000
100.00
0
0.00
> Honor Operator Pelaksana Aplikasi SIMAK BMN, SAKPA dan
5,400,000
5,400,000
4,500,000
83.33
900,000 16.67
5,400,000
100.00
0
0.00
- Honor Operator SIMAK BMN (1 Org X 12 Bln)
1,800,000
1,800,000
1,500,000
83.33
300,000 16.67
1,800,000
100.00
0
0.00
- Honor Operator SAKPA (1 Org X 12 Bln)
1,800,000
1,800,000
1,500,000
83.33
300,000 16.67
1,800,000
100.00
0
0.00
- Honor Operator SMAP (1 Org X 12 Bln)
1,800,000
1,800,000
1,500,000
83.33
300,000 16.67
1,800,000
100.00
0
0.00
Menyelenggarakan Humas
18,020,000
18,020,000
14,000,000
77.69
520,000
2.89
14,520,000
80.58
3,500,000 19.42
Belanja Barang Operasional Lainnya (HUMAS RUTIN)
18,020,000
18,020,000
14,000,000
77.69
520,000
2.89
14,520,000
80.58
3,500,000
> Kegiatan Humas
18,020,000
18,020,000
14,000,000
77.69
520,000
2.89
14,520,000
80.58
3,500,000 19.42
- Kegiatan Humas
18,020,000
18,020,000
14,000,000
77.69
520,000
2.89
14,520,000
80.58
3,500,000 19.42
PAGU
S.D BULAN LALU
14
SMAP
S 521119
19.42
Hal : 5 NO
KODE
JENIS BELANJA / MAK
PAGU
1
2
3
4
BULAN INI
S.D BULAN INI
SISA
SETELAH REVISI
TOTAL
%(6:4)
TOTAL
%(8:4)
TOTAL
%(10:4)
TOTAL
%(12:4)
5
6
7
8
9
10
11
12
13
KET 14
AB 521119
Pengkajian dan Analisa Reformasi Birokrasi
6,553,000
6,553,000
5,860,000
89.42
693,000 10.58
6,553,000
100.00
0
0.00
Belanja Barang Operasional Lainya (REFORMASI BIROKRASI)
6,553,000
6,553,000
5,860,000
89.42
693,000 10.58
6,553,000
100.00
0
0.00
> Pengkajian dan Analisis Reformasi Birokrasi Polri
6,553,000
6,553,000
5,860,000
89.42
693,000 10.58
6,553,000
100.00
0
0.00
6,553,000
6,553,000
5,860,000
89.42
693,000 10.58
6,553,000
100.00
0
0.00
- Pengkajian dan Analisis Reformasi Birokrasi BP 522112
Biaya Telepon
31,116,000
31,116,000
31,115,800
100.00
0
0.00
31,115,800
100.00
200
0.00
Belanja Langganan Telepon (TELEPON RM)
31,116,000
31,116,000
31,115,800
100.00
0
0.00
31,115,800
100.00
200
0.00
> Biaya Telepon
31,116,000
31,116,000
31,115,800
100.00
0
0.00
31,115,800
100.00
200
0.00
31,116,000
31,116,000
31,115,800
100.00
0
0.00
31,115,800
100.00
200
0.00
29,102,300 10.32
73,000,000 25.88
- Biaya Telepon BX 521111
521811
Pengadaan Peralatan / Perlengkapan Kantor (POLRES)
282,080,000
282,080,000
179,977,700
63.80
209,080,000
74.12
Belanja Keperluan Perkantoran
0
6,500,000
6,500,000
100.00
0
0.00
6,500,000
100.00
0
0.00
> BIAYA PENGGANTIAN INVENTARIS LAMA / PEMBELIAN INVENTARIS - POLRESPEGAWAI BARU
0
6,500,000
6,500,000
100.00
0
0.00
6,500,000
100.00
0
0.00
0
6,500,000
6,500,000
100.00
0
0.00
6,500,000
100.00
0
0.00
Belanja Barang Persediaan Barang Konsumsi (ATK RES RM)
282,080,000
275,580,000
173,477,700
62.95
29,102,300
10.56
202,580,000
73.51
73,000,000
26.49
> Biaya Keperluan Perkantoran
234,080,000
234,080,000
173,477,700
74.11
28,872,300 12.33
202,350,000
86.44
31,730,000 13.56
- Bag Ops
18,240,000
18,240,000
15,750,000
86.35
1,250,000
6.85
17,000,000
93.20
1,240,000
- Bag Ren
15,200,000
15,200,000
11,399,850
75.00
1,250,150
8.22
12,650,000
83.22
2,550,000 16.78
- Bag Sumda
15,200,000
15,200,000
11,399,850
75.00
1,250,150
8.22
12,650,000
83.22
2,550,000 16.78
- Sat Binmas
12,160,000
12,160,000
7,200,000
59.21
3,960,000 32.57
11,160,000
91.78
1,000,000
- Sat Reskrim
12,160,000
12,160,000
9,119,700
75.00
1,250,300 10.28
10,370,000
85.28
1,790,000 14.72
- Sat Lantas
30,400,000
30,400,000
24,000,000
78.95
1,900,000
6.25
25,900,000
85.20
4,500,000 14.80
- Sat Intelkam
18,240,000
18,240,000
13,680,000
75.00
1,000,000
5.48
14,680,000
80.48
3,560,000 19.52
- Sat Sabhara
18,240,000
18,240,000
14,048,900
77.02
691,100
3.79
14,740,000
80.81
3,500,000 19.19
- Sat Res Nerkoba
12,160,000
12,160,000
9,119,700
75.00
1,000,300
8.23
10,120,000
83.22
2,040,000 16.78
- Sat Pol Air
12,160,000
12,160,000
7,500,000
61.68
660,000
5.43
8,160,000
67.11
4,000,000 32.89
- Sat Tahti
12,160,000
12,160,000
7,500,000
61.68
660,000
5.43
8,160,000
67.11
4,000,000 32.89
- Si Propam
6.80
8.22
12,160,000
12,160,000
9,119,700
75.00
2,040,300 16.78
11,160,000
91.78
1,000,000
8.22
- Si TI Pol
9,120,000
9,120,000
6,840,000
75.00
2,280,000 25.00
9,120,000
100.00
0
0.00
- Si Was
9,120,000
9,120,000
6,840,000
75.00
2,280,000 25.00
9,120,000
100.00
0
0.00
- Sium
9,120,000
9,120,000
4,500,000
49.34
4,620,000 50.66
9,120,000
100.00
0
0.00
- SPKT
9,120,000
9,120,000
6,840,000
75.00
2,280,000 25.00
9,120,000
100.00
0
0.00
100.00
0
0.00
- Si Keu > Biaya Penggantian Inventaris Lama / Pembelian Inventaris
9,120,000
9,120,000
8,620,000
94.52
500,000
5.48
9,120,000
48,000,000
41,500,000
0
0.00
230,000
0.55
230,000
0.55
41,270,000 99.45
48,000,000
41,500,000
0
0.00
230,000
0.55
230,000
0.55
41,270,000 99.45
Pegawai Baru - Polres
Hal : 6 NO 1
KODE 2 BY
JENIS BELANJA / MAK 3 Pengadaan Peralatan / Perlengkapan Kantor (POLSEK)
PAGU 4 229,120,000
PAGU SETELAH REVISI 5 229,120,000
S.D BULAN LALU TOTAL 6 155,038,050
BULAN INI
%(6:4) 7 67.67
TOTAL 8 7,581,950
S.D BULAN INI %(8:4) 9 3.31
TOTAL 10 162,620,000
SISA
%(10:4) 11 70.98
TOTAL
%(12:4)
12
13
66,500,000 29.02
KET 14
521811
Belanja Barang Persediaan Barang Konsumsi (ATK SEK RM) > Biaya Keperluan Perkantoran (2 Polsek Urban)
229,120,000
229,120,000
155,038,050
67.67
7,581,950
3.31
162,620,000
70.98
66,500,000
29.02
36,480,000
36,480,000
27,360,000
75.00
0
0.00
27,360,000
75.00
9,120,000 25.00
- Polsek Kopang
18,240,000
18,240,000
13,680,000
75.00
0
0.00
13,680,000
75.00
4,560,000 25.00
- Polsek Praya Barat
18,240,000
18,240,000
13,680,000
75.00
0
0.00
13,680,000
75.00
4,560,000 25.00
> Biaya Keperluan Perkantoran (9 Polsek Rural)
136,800,000
136,800,000
102,598,650
75.00
1,350
0.00
102,600,000
75.00
34,200,000 25.00
- Polsek Praya
15,200,000
15,200,000
11,399,850
75.00
150
0.00
11,400,000
75.00
3,800,000 25.00
- Polsek Pujut
15,200,000
15,200,000
11,399,850
75.00
150
0.00
11,400,000
75.00
3,800,000 25.00
- Polsek Kuta
15,200,000
15,200,000
11,399,850
75.00
150
0.00
11,400,000
75.00
3,800,000 25.00
- Polsek Praya Timur
15,200,000
15,200,000
11,399,850
75.00
150
0.00
11,400,000
75.00
3,800,000 25.00
- Polsek Janapria
15,200,000
15,200,000
11,399,850
75.00
150
0.00
11,400,000
75.00
3,800,000 25.00
- Polsek Batukliang
15,200,000
15,200,000
11,399,850
75.00
150
0.00
11,400,000
75.00
3,800,000 25.00
- Polsek Pringgarata
15,200,000
15,200,000
11,399,850
75.00
150
0.00
11,400,000
75.00
3,800,000 25.00
- Polsek Batukliang Utara
15,200,000
15,200,000
11,399,850
75.00
150
0.00
11,400,000
75.00
3,800,000 25.00
- Polsek Jonggat
15,200,000
15,200,000
11,399,850
75.00
150
0.00
11,400,000
75.00
3,800,000 25.00
> Biaya Keperluan Perkantoran (2 Polsek Pra Rural)
24,320,000
24,320,000
18,239,400
75.00
1,080,600
4.44
19,320,000
79.44
5,000,000 20.56
- Polsek Praya Barat Daya
12,160,000
12,160,000
9,119,700
75.00
540,300
4.44
9,660,000
79.44
2,500,000 20.56
- Polsek Praya Tengah
12,160,000
12,160,000
9,119,700
75.00
540,300
4.44
9,660,000
79.44
2,500,000 20.56
9,120,000
9,120,000
6,840,000
75.00
780,000
8.55
7,620,000
83.55
1,500,000 16.45
9,120,000
9,120,000
6,840,000
75.00
780,000
8.55
7,620,000
83.55
1,500,000 16.45
22,400,000
22,400,000
0
0.00
5,720,000 25.54
5,720,000
25.54
16,680,000 74.46
5,720,000 25.54
> Biaya Keperluan Perkantoran (1 Polsubsektor) - Polsubsektor BIL > Biaya Penggantian Inventaris Lama / Pembelian Inventaris Pegawai Baru - Polsek (13 Unit) DY 521119
FT 524113
22,400,000
22,400,000
0
0.00
5,720,000
25.54
16,680,000 74.46
Kegiatan Pembinaan
16,200,000
16,200,000
12,850,000
79.32
350,000
2.16
13,200,000
81.48
3,000,000 18.52
Belanja Barang Operasional Lainnya (BINROHTAL)
16,200,000
16,200,000
12,850,000
79.32
350,000
2.16
13,200,000
81.48
3,000,000
> KEGIATAN PEMBINAAN
16,200,000
16,200,000
12,850,000
79.32
350,000
2.16
13,200,000
81.48
3,000,000 18.52
18.52
- Kegiatan Pembinaan
16,200,000
16,200,000
12,850,000
79.32
350,000
2.16
13,200,000
81.48
3,000,000 18.52
Dukungan Operasional (POLRES)
44,580,000
19,844,000
19,844,000
100.00
0
0.00
19,844,000
100.00
0
0.00
Belanja Perjalanan Dinas Dalam Kota (JALDIS)
44,580,000
19,844,000
19,844,000
100.00
0
0.00
19,844,000
100.00
0
0.00
> Jaldis Kewilayahan
33,600,000
8,664,000
8,664,000
100.00
0
0.00
8,664,000
100.00
0
0.00
14,400,000
2,892,000
2,892,000
100.00
0
0.00
2,892,000
100.00
0
0.00
14,400,000
2,892,000
2,892,000
100.00
0
0.00
2,892,000
100.00
0
0.00
>> PAMEN - Uang Harian (3 Org x 5 Giat X 6 Hr)
Hal : 7 NO
KODE
JENIS BELANJA / MAK
PAGU
1
2
3 >> PAMA - Uang Harian (3 Org x 4 Giat X 5 Hr)
PAGU
S.D BULAN LALU
BULAN INI
S.D BULAN INI
SISA
SETELAH REVISI
TOTAL
%(6:4)
TOTAL
%(8:4)
TOTAL
%(10:4)
TOTAL
%(12:4)
4
5
6
7
8
9
10
11
12
13
9,600,000
2,892,000
2,892,000
100.00
0
0.00
2,892,000
100.00
0
0.00
9,600,000
2,892,000
2,892,000
100.00
0
0.00
2,892,000
100.00
0
0.00
KET 14
>> BA
9,600,000
2,880,000
100.00
0
0.00
2,880,000
100.00
0
0.00
2,880,000
100.00
0
0.00
11,180,000
100.00
0
0.00
11,180,000
100.00
0
0.00
10,980,000
11,180,000
11,180,000
100.00
0
0.00
11,180,000
100.00
0
0.00
- Uang Harian (1 Org x 2 Giat X 3 Hr)
3,180,000
3,180,000
3,180,000
100.00
0
0.00
3,180,000
100.00
0
0.00
- Uang Penginapan (1 Org x 2 Giat X 3 Hr)
2,000,000
2,000,000
2,000,000
100.00
0
0.00
2,000,000
100.00
0
0.00
- Uang Transport (1 Org x 2 Giat X 2 PP)
5,800,000
6,000,000
6,000,000
100.00
0
0.00
6,000,000
100.00
0
0.00
2,400,000
2,400,000
0
0.00
2,400,000 100.00
2,400,000
100.00
0
0.00
Menyelenggarakan Humas
2,400,000
2,400,000
0
0.00
2,400,000 100.00
2,400,000
100.00
0
0.00
Belanja Barang Operasional Lainnya (QUICK WINS HUMAS)
2,400,000
2,400,000
0
0.00
2,400,000 100.00
2,400,000
100.00
0
0.00
> Kegiatan Humas
2,400,000
2,400,000
0
0.00
2,400,000 100.00
2,400,000
100.00
0
0.00
2,400,000
2,400,000
0
0.00
2,400,000 100.00
2,400,000
100.00
0
0.00
36,500,000
36,500,000
27,000,000
73.97
3,000,000
8.22
30,000,000
82.19
6,500,000
17.81
36,500,000
36,500,000
27,000,000
73.97
3,000,000
8.22
30,000,000
82.19
6,500,000 17.81
36,500,000
36,500,000
27,000,000
73.97
3,000,000
8.22
30,000,000
82.19
6,500,000
Perencanaan Program dan Anggaran
36,500,000
36,500,000
27,000,000
73.97
3,000,000
8.22
30,000,000
82.19
6,500,000 17.81
Belanja Barang Operasional Lainnnya(REN & GAR)
36,500,000
36,500,000
27,000,000
73.97
3,000,000
8.22
30,000,000
82.19
6,500,000 17.81
> Kegiatan Perencanaan dan Penganggaran
36,500,000
36,500,000
27,000,000
73.97
3,000,000
8.22
30,000,000
82.19
6,500,000 17.81
- Kegiatan Perencanaan dan Penganggaran
36,500,000
36,500,000
27,000,000
73.97
3,000,000
8.22
30,000,000
82.19
6,500,000 17.81
49,325,062,000
58,789,936,000
56,010,230,214
95.27
4,616,082,938
7.85
60,626,313,152
103.12
Perencanaan dan Penganggaran Kewilayahan
5058.001 Dokumen Perencanaan dan Anggaran 003 Dukungan Operasional Pertahanan dan Keamanan AF
0.00
2,880,000
- Kegiatan Humas
521119
0
11,180,000
003 Dukungan Operasional Pertahanan dan Keamanan
5058
100.00
9,600,000
>> Apel Kasatker
521119
2,880,000
10,980,000
- Uang Harian (3 Org x 4 Giat X 5 Hr) > Jaldis Ke Jakarta
S
2,880,000
JUMLAH
-1,836,377,152
17.81
-3.12
MENGETAHUI KEPALA KEPOLISIAN RESORT LOMBOK TENGAH
NURODIN,S.I.K.,M.H. AKBP NRP 74020324
KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT RESORT LOMBOK TENGAH
LAPORAN REALISASI ANGGARAN BULAN DESEMBER 2016
Lokasi Prop
: (23.02) Kab. Lombok Tengah
Bag Anggaran
: (06 APBN TA. 2011) Rupiah Murni / Pnbp
Nomor DIPA
: SP DIPA- 060.01.2.644925/2016 tanggal 07 Desember 2015
Program
: (060.01.02) Prog Peningkatan Sarana dan Prasarana Aparatur Polri
NO
KODE
1
JENIS BELANJA / MAK
2
3
948075000 0 PAGU 4
PAGU SETELAH REVISI 5
S.D BULAN LALU TOTAL
BULAN INI
%(6:4)
6
7
TOTAL
S.D BULAN INI %(8:4)
8
9
TOTAL
%(10:4)
10
Hal : 8 SISA
11
TOTAL
%(12:4)
12
13
060,01,02
Program Peningkatan Sarana dan Prasarana Aparatur Polri
4,031,675,000
4,031,675,000
2,995,488,100
74.30
88,111,900
2.19
3,083,600,000
76.48
948,075,000
23.52
5059
Dukungan Manajemen dan Teknik Sarpras
4,001,675,000
4,001,675,000
2,965,488,100
74.11
88,111,900
2.20
3,053,600,000
76.31
948,075,000
23.69
4,001,675,000
4,001,675,000
2,965,488,100
74.11
88,111,900
2.20
3,053,600,000
76.31
948,075,000 23.69
2,511,008,000
5059.994 Layanan Perkantoran 002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran AP 523111
3,459,083,000
3,459,083,000
2,442,859,900
70.62
68,148,100
1.97
72.59
948,075,000
Perawatan Gedung Kantor Polres
96,000,000
96,000,000
96,000,000
100.00
0
0.00
96,000,000 100.00
0
0.00
Belanja Biaya Pemeliharaan Gedung & Bangunan (HAR GED RES)
96,000,000
96,000,000
96,000,000
100.00
0
0.00
96,000,000
100.00
0
0.00
> Har Wat Gedung Kantor Polres
96,000,000
96,000,000
96,000,000
100.00
0
0.00
96,000,000
100.00
0
0.00
- Har Wat Gedung Kantor Polres AQ 523111
14
27.41
96,000,000
96,000,000
96,000,000
100.00
0
0.00
96,000,000
100.00
0
0.00
Perawatan Gedung Kantor Polsek
228,800,000
228,800,000
228,800,000
100.00
0
0.00
228,800,000
100.00
0
0.00
Belanja Biaya Pemeliharaan Ged&Bang (HAR GED SEK)
228,800,000
228,800,000
228,800,000
100.00
0
0.00
228,800,000
100.00
0
0.00
> Har Wat Gedung Kantor Polsek
228,800,000
228,800,000
228,800,000
100.00
0
0.00
228,800,000
100.00
0
0.00
>> 2 Polsek Urban
35,200,000
35,200,000
35,200,000
100.00
0
0.00
35,200,000
100.00
0
0.00
- Har Wat Gedung Polsek Kopang
17,600,000
17,600,000
17,600,000
100.00
0
0.00
17,600,000
100.00
0
0.00
- Har Wat Gedung Polsek Praya Barat
17,600,000
17,600,000
17,600,000
100.00
0
0.00
17,600,000
100.00
0
0.00
>> 9 Polsek Rural
KET
178,400,000
158,400,000
158,400,000
100.00
0
0.00
158,400,000
100.00
0
0.00
- Har Wat Gedung Polsek Praya
7,600,000
17,600,000
17,600,000
100.00
0
0.00
17,600,000
100.00
0
0.00
- Har Wat Gedung Polsek Pujut
7,600,000
17,600,000
17,600,000
100.00
0
0.00
17,600,000
100.00
0
0.00
- Har Wat Gedung Polsek Kuta
7,600,000
17,600,000
17,600,000
100.00
0
0.00
17,600,000
100.00
0
0.00
- Har Wat Gedung Polsek Praya Timur
27,600,000
17,600,000
17,600,000
100.00
0
0.00
17,600,000
100.00
0
0.00
- Har Wat Gedung Polsek Janapria
27,600,000
17,600,000
17,600,000
100.00
0
0.00
17,600,000
100.00
0
0.00
- Har Wat Gedung Polsek Batukliang
27,600,000
17,600,000
17,600,000
100.00
0
0.00
17,600,000
100.00
0
0.00
- Har Wat Gedung Polsek Batukliang Utara
17,600,000
17,600,000
17,600,000
100.00
0
0.00
17,600,000
100.00
0
0.00
PAGU
S.D BULAN LALU
Hal : 9 NO
KODE
JENIS BELANJA / MAK
PAGU
1
2
3
4
BULAN INI
S.D BULAN INI
SISA
SETELAH REVISI
TOTAL
%(6:4)
TOTAL
%(8:4)
TOTAL
%(10:4)
TOTAL
%(12:4)
5
6
7
8
9
10
11
12
13
- Har Wat Gedung Polsek Jonggat
27,600,000
17,600,000
17,600,000
100.00
0
0.00
17,600,000
100.00
0
0.00
- Har Wat Gedung Polsek Pringgarata
27,600,000
17,600,000
17,600,000
100.00
0
0.00
17,600,000
100.00
0
0.00
>> 2 Polsek Pra Rural
15,200,000
35,200,000
35,200,000
100.00
0
0.00
35,200,000
100.00
0
0.00
7,600,000
17,600,000
17,600,000
100.00
0
0.00
17,600,000
100.00
0
0.00
- Har Wat Gedung Polsek Praya Tengah
KET 14
- Har Wat Gedung Polsek Praya Barat Daya AX 523121
523121
523121
17,600,000
100.00
0
0.00
17,600,000
100.00
0
0.00
22,400,000
22,400,000
11,695,000
52.21
0
0.00
11,695,000
52.21
10,705,000 47.79
Belanja Biaya Pemeliharaan Peralatan dan Mesin(HAR KAPAL)
22,400,000
22,400,000
11,695,000
52.21
0
0.00
11,695,000
52.21
10,705,000
47.79
> Har Wat Kapal
22,400,000
22,400,000
11,695,000
52.21
0
0.00
11,695,000
52.21
10,705,000
47.79
22,400,000
22,400,000
11,695,000
52.21
0
0.00
11,695,000
52.21
10,705,000 47.79
Perawatan Kendaraan Bermotor Roda 4 / 6 / 10 (Polres)
255,000,000
255,000,000
120,956,400
47.43
17,854,600
7.00
138,811,000
54.44
116,189,000 45.56
Belanja Biaya Pemeliharaan Alat & Mesin (HAR R4/R6 RES)
255,000,000
255,000,000
120,956,400
47.43
17,854,600
7.00
138,811,000
54.44
116,189,000
45.56
> HAR RANMOR
255,000,000
255,000,000
120,956,400
47.43
17,854,600
7.00
138,811,000
54.44
116,189,000
45.56
- R6
110,000,000
110,000,000
45,875,500
41.71
4,374,500
3.98
50,250,000
45.68
59,750,000 54.32
25,000,000
25,000,000
5,561,000
22.24
10,000,000 40.00
15,561,000
62.24
9,439,000 37.76
- AWC BA
17,600,000
Perawatan Angkutan Air
- Har Wat Kapal AZ
7,600,000
- R4
120,000,000
120,000,000
69,519,900
57.93
3,480,100
2.90
73,000,000
60.83
47,000,000 39.17
Perawatan Kendaraan Bermotor Roda 4 / 6 / 10 (Polsek)
180,000,000
180,000,000
125,230,000
69.57
5,000,000
2.78
130,230,000
72.35
49,770,000 27.65
Belanja Biaya Pemeliharaan Alat & Mesin (Har R4 SEK)
180,000,000
180,000,000
125,230,000
69.57
5,000,000
2.78
130,230,000
72.35
49,770,000
> HAR RANMOR
180,000,000
180,000,000
125,230,000
69.57
5,000,000
2.78
130,230,000
72.35
49,770,000 27.65
- R4 (Polsek Kopang)
20,000,000
20,000,000
20,000,000
100.00
0
0.00
20,000,000
100.00
0
- R4 (Polsek Praya Barat)
20,000,000
20,000,000
12,000,000
60.00
0
0.00
12,000,000
60.00
8,000,000 40.00
- R4 (Polsek Praya)
20,000,000
20,000,000
20,000,000
100.00
0
0.00
20,000,000
100.00
0
- R4 (Polsek Pujut)
20,000,000
20,000,000
5,000,000
25.00
5,000,000 25.00
10,000,000
50.00
10,000,000 50.00
- R2 (Polsek Kuta)
20,000,000
20,000,000
17,500,000
87.50
0
0.00
17,500,000
87.50
2,500,000 12.50
- R4 (Polsek Praya Timur)
10,000,000
10,000,000
6,500,000
65.00
0
0.00
6,500,000
65.00
3,500,000 35.00
- R4 (Polsek Janapria)
10,000,000
10,000,000
6,250,000
62.50
0
0.00
6,250,000
62.50
3,750,000 37.50
- R4 (Polsek Batukliang)
10,000,000
10,000,000
5,000,000
50.00
0
0.00
5,000,000
50.00
5,000,000 50.00
- R4 (Polsek Pringgarata)
10,000,000
10,000,000
5,000,000
50.00
0
0.00
5,000,000
50.00
5,000,000 50.00
- R4 (Polsek Jonggat)
10,000,000
10,000,000
5,000,000
50.00
0
0.00
5,000,000
50.00
5,000,000 50.00
- R4 (Polsek Batukliang Utara)
10,000,000
10,000,000
5,000,000
50.00
0
0.00
5,000,000
50.00
5,000,000 50.00
- R4 (Polsek Praya Barat Daya)
10,000,000
10,000,000
10,000,000
100.00
0
0.00
10,000,000
100.00
0
- R4 (Polsek Praya Tengah)
10,000,000
10,000,000
7,980,000
79.80
0
0.00
7,980,000
79.80
2,020,000 20.20
27.65 0.00 0.00
0.00
Hal : 10 NO 1
KODE
JENIS BELANJA / MAK
2 BC 523121
BD
3
PAGU 4
PAGU SETELAH REVISI 5
S.D BULAN LALU TOTAL 6
BULAN INI
%(6:4) 7
TOTAL 8
S.D BULAN INI %(8:4) 9
TOTAL 10
SISA
%(10:4) 11
TOTAL
%(12:4)
12
13
Perawatan Kendaraan Bermotor Roda 2 (Polres)
150,000,000
150,000,000
21,038,500
14.03
13,489,500
8.99
34,528,000
23.02
115,472,000 76.98
Belanja Biaya Pemeliharaan Alat & Mesin (HAR R2 RES)
150,000,000
150,000,000
21,038,500
14.03
13,489,500
8.99
34,528,000
23.02
115,472,000
76.98
> HAR RANMOR
150,000,000
150,000,000
21,038,500
14.03
13,489,500
8.99
34,528,000
23.02
115,472,000
76.98
- R2
150,000,000
150,000,000
21,038,500
14.03
13,489,500
8.99
34,528,000
23.02
115,472,000 76.98
65,000,000
65,000,000
40,416,000
62.18
3,200,000
4.92
43,616,000
67.10
21,384,000 32.90
Perawatan Kendaraan Bermotor Roda 2 (Polsek)
KET 14
523121
BE 523111
Belanja Biaya Pemeliharaan Alat & Mesin (HAR R2 SEK)
65,000,000
65,000,000
40,416,000
62.18
3,200,000
4.92
43,616,000
67.10
21,384,000
> HAR RANMOR
32.90
65,000,000
65,000,000
40,416,000
62.18
3,200,000
4.92
43,616,000
67.10
21,384,000 32.90
- R2 (Polsek Kopang)
5,000,000
5,000,000
4,000,000
80.00
0
0.00
4,000,000
80.00
1,000,000 20.00
- R2 (Polsek Praya Barat)
5,000,000
5,000,000
4,000,000
80.00
0
0.00
4,000,000
80.00
1,000,000 20.00
- R2 (Polsek Praya)
5,000,000
5,000,000
5,000,000
100.00
0
0.00
5,000,000
100.00
0
- R2 (Polsek Pujut)
5,000,000
5,000,000
3,000,000
60.00
0
0.00
3,000,000
60.00
2,000,000 40.00
- R2 (Polsek Kuta)
5,000,000
5,000,000
2,000,000
40.00
500,000 10.00
2,500,000
50.00
2,500,000 50.00
- R2 (Polsek Praya Timur)
5,000,000
5,000,000
2,300,000
46.00
200,000
4.00
2,500,000
50.00
2,500,000 50.00
- R2 (Polsek Janapria)
5,000,000
5,000,000
2,500,000
50.00
2,500,000 50.00
5,000,000
100.00
0
- R2 (Polsek Batukliang)
5,000,000
5,000,000
2,500,000
50.00
0
0.00
2,500,000
50.00
2,500,000 50.00
- R2 (Polsek Pringgarata)
5,000,000
5,000,000
2,500,000
50.00
0
0.00
2,500,000
50.00
2,500,000 50.00
- R2 (Polsek Jonggat)
5,000,000
5,000,000
2,750,000
55.00
0
0.00
2,750,000
55.00
2,250,000 45.00
- R2 (Polsek Batukliang Utara)
5,000,000
5,000,000
2,750,000
55.00
0
0.00
2,750,000
55.00
2,250,000 45.00
- R2 (Polsek Praya Barat Daya)
5,000,000
5,000,000
3,500,000
70.00
0
0.00
3,500,000
70.00
1,500,000 30.00
0.00
0.00
- R2 (Polsek Praya Tengah)
5,000,000
5,000,000
3,616,000
72.32
0
0.00
3,616,000
72.32
1,384,000 27.68
Perawatan Sarana Gedung
76,000,000
76,000,000
76,000,000
100.00
0
0.00
76,000,000
100.00
0
0.00
Belanja Biaya Pemeliharaan Ged&Bang (HAR HALAMAN SEK & RES)
76,000,000
76,000,000
76,000,000
100.00
0
0.00
76,000,000
100.00
0
0.00
> Har Wat Halaman Polres
24,000,000
24,000,000
24,000,000
100.00
0
0.00
24,000,000
100.00
0
0.00
- Har Wat Halaman Polres
24,000,000
24,000,000
24,000,000
100.00
0
0.00
24,000,000
100.00
0
0.00
> Har Wat Halaman 2 Polsek Urban
8,000,000
8,000,000
8,000,000
100.00
0
0.00
8,000,000
100.00
0
0.00
- Har Wat Halaman Polsek Kopang
4,000,000
4,000,000
4,000,000
100.00
0
0.00
4,000,000
100.00
0
0.00
- Har Wat Halaman Polsek Praya Barat
4,000,000
4,000,000
4,000,000
100.00
0
0.00
4,000,000
100.00
0
0.00
36,000,000
36,000,000
36,000,000
100.00
0
0.00
36,000,000
100.00
0
0.00
- Har Wat Halaman Polsek Praya
4,000,000
4,000,000
4,000,000
100.00
0
0.00
4,000,000
100.00
0
0.00
- Har Wat Halaman Polsek Pujut
4,000,000
4,000,000
4,000,000
100.00
0
0.00
4,000,000
100.00
0
0.00
- Har Wat Halaman Polsek Kuta
4,000,000
4,000,000
4,000,000
100.00
0
0.00
4,000,000
100.00
0
0.00
- Har Wat Halaman Polsek Praya Timur
4,000,000
4,000,000
4,000,000
100.00
0
0.00
4,000,000
100.00
0
0.00
> Har Wat 9 Polsek Rural
Hal : 11 NO
KODE
JENIS BELANJA / MAK
PAGU
1
2
3
PAGU
S.D BULAN LALU
BULAN INI
S.D BULAN INI
SISA
SETELAH REVISI
TOTAL
%(6:4)
TOTAL
%(8:4)
TOTAL
%(10:4)
TOTAL
%(12:4)
4
5
6
7
8
9
10
11
12
13
- Har Wat Halaman Polsek Janapria
4,000,000
4,000,000
4,000,000
100.00
0
0.00
4,000,000
100.00
0
0.00
- Har Wat Halaman Polsek Batukliang
4,000,000
4,000,000
4,000,000
100.00
0
0.00
4,000,000
100.00
0
0.00
- Har Wat Halaman Polsek Batukliang Utara
4,000,000
4,000,000
4,000,000
100.00
0
0.00
4,000,000
100.00
0
0.00
- Har Wat Halaman Polsek Jonggat
4,000,000
4,000,000
4,000,000
100.00
0
0.00
4,000,000
100.00
0
0.00
- Har Wat Halaman Polsek Pringgarata
4,000,000
4,000,000
4,000,000
100.00
0
0.00
4,000,000
100.00
0
0.00
> Har Wat 2 Polsek Pra Rural
8,000,000
8,000,000
8,000,000
100.00
0
0.00
8,000,000
100.00
0
0.00
KET 14
- Har Wat Halaman Polsek Praya Barat Daya - Har Wat Halaman Polsek Praya Tengah BJ 523121
4,000,000
100.00
0
0.00
4,000,000
100.00
0
0.00 0.00
4,000,000
4,000,000
4,000,000
100.00
0
0.00
4,000,000
100.00
0
60,935,000
60,935,000
53,935,000
88.51
0
0.00
53,935,000
88.51
7,000,000 11.49
Belanja Biaya Pemeliharaan Peralatan & Mesin (HAR ALFUNG RES)
60,935,000
60,935,000
53,935,000
88.51
0
0.00
53,935,000
88.51
7,000,000
> Pemeliharaan Peralatan Fungsional
11.49
60,935,000
60,935,000
53,935,000
88.51
0
0.00
53,935,000
88.51
7,000,000 11.49
>> Har Senpi
4,500,000
4,500,000
2,500,000
55.56
0
0.00
2,500,000
55.56
2,000,000
- Har Senpi Genggam
3,000,000
3,000,000
1,500,000
50.00
0
0.00
1,500,000
50.00
1,500,000 50.00
- Har Senpi Pinggang
750,000
750,000
500,000
66.67
0
0.00
500,000
66.67
250,000 33.33
- Har Senpi Bahu
750,000
750,000
500,000
66.67
0
0.00
500,000
66.67
250,000 33.33
>> Har Sandi
435,000
435,000
435,000
100.00
0
0.00
435,000
100.00
0
0.00
44.44
435,000
435,000
435,000
100.00
0
0.00
435,000
100.00
0
0.00
>> Har Alkomlek
27,500,000
27,500,000
27,500,000
100.00
0
0.00
27,500,000
100.00
0
0.00
- Har Alkomlek (HT/ACCU)
27,500,000
27,500,000
27,500,000
100.00
0
0.00
27,500,000
100.00
0
0.00
>> Har Alat Dalmas
9,000,000
9,000,000
4,000,000
44.44
0
0.00
4,000,000
44.44
5,000,000
55.56
- Har Helm
4,500,000
4,500,000
2,000,000
44.44
0
0.00
2,000,000
44.44
2,500,000 55.56
- Har Tameng
4,500,000
4,500,000
2,000,000
44.44
0
0.00
2,000,000
44.44
2,500,000 55.56
19,500,000
19,500,000
19,500,000
100.00
0
0.00
19,500,000
100.00
0
0.00 0.00
>> Har Alat Pengolah Data
523121
4,000,000
Perbaikan Peralatan Fungsional (POLRES)
- Har Alat Sandi
BK
4,000,000
- Har Komputer / Printer
19,500,000
19,500,000
19,500,000
100.00
0
0.00
19,500,000
100.00
0
Perbaikan Peralatan Fungsional (POLSEK)
18,200,000
18,200,000
8,130,000
44.67
1,790,000
9.84
9,920,000
54.51
8,280,000 45.49
Belanja Biaya Pemeliharaan Peralatan & Mesin (HAR ALFUNG SEK)
18,200,000
18,200,000
8,130,000
44.67
1,790,000
9.84
9,920,000
54.51
8,280,000
> Har Komputer
18,200,000
18,200,000
8,130,000
44.67
1,790,000
9.84
9,920,000
54.51
8,280,000 45.49
- Polsek Kopang
1,300,000
1,300,000
750,000
57.69
0
0.00
750,000
57.69
550,000 42.31
- Polsek Praya Barat
1,300,000
1,300,000
750,000
57.69
0
0.00
750,000
57.69
550,000 42.31
- Polsek Praya
1,300,000
1,300,000
750,000
57.69
0
0.00
750,000
57.69
550,000 42.31
- Polsek Pujut
1,300,000
1,300,000
750,000
57.69
0
0.00
750,000
57.69
550,000 42.31
- Polsek Kuta
1,300,000
1,300,000
400,000
30.77
250,000 19.23
650,000
50.00
650,000 50.00
45.49
Hal : 12 NO
KODE
1
2
JENIS BELANJA / MAK 3
PAGU
PAGU
S.D BULAN LALU
SETELAH REVISI
TOTAL 6
BULAN INI
S.D BULAN INI
%(6:4)
TOTAL
%(8:4)
TOTAL
7
8
9
10
SISA
%(10:4)
TOTAL
%(12:4)
11
12
13
4
5
- Polsek Praya Timur
1,300,000
1,300,000
500,000
38.46
150,000 11.54
650,000
50.00
650,000 50.00
- Polsek Janapria
1,300,000
1,300,000
500,000
38.46
150,000 11.54
650,000
50.00
650,000 50.00
- Polsek Batukliang
1,300,000
1,300,000
500,000
38.46
150,000 11.54
650,000
50.00
650,000 50.00
- Polsek Pringgarata
1,300,000
1,300,000
420,000
32.31
230,000 17.69
650,000
50.00
650,000 50.00
- Polsek Jonggat
1,300,000
1,300,000
420,000
32.31
230,000 17.69
650,000
50.00
650,000 50.00
- Polsek Batukliang Utara
1,300,000
1,300,000
500,000
38.46
150,000 11.54
650,000
50.00
650,000 50.00
- Polsek Praya Barat Daya
1,300,000
1,300,000
1,070,000
82.31
0
1,070,000
82.31
230,000 17.69
0.00
KET 14
- Polsek Praya Tengah
1,300,000
- Polsubsektor BIL BO 522111 BQ 522113 CL 523123
JQ 523121
JR 523121
1,300,000
420,000
32.31
230,000 17.69 250,000 19.23
650,000
50.00
650,000 50.00
1,300,000
1,300,000
400,000
30.77
650,000
50.00
650,000 50.00
Biaya Listrik
212,996,000
212,996,000
146,154,400
68.62
17,997,600
8.45
164,152,000
77.07
48,844,000 22.93
Belanja Langganan Listrik (LISTRIK-RM)
212,996,000
212,996,000
146,154,400
68.62
17,997,600
8.45
164,152,000
77.07
48,844,000 22.93
- Biaya Listrik
212,996,000
212,996,000
146,154,400
68.62
17,997,600
8.45
164,152,000
77.07
48,844,000 22.93
Biaya Air
113,832,000
113,832,000
45,651,400
40.10
5,830,600
5.12
51,482,000
45.23
62,350,000 54.77
Belanja Langganan Air (AIR-RM)
113,832,000
113,832,000
45,651,400
40.10
5,830,600
5.12
51,482,000
45.23
62,350,000 54.77
- Biaya air
113,832,000
113,832,000
45,651,400
40.10
5,830,600
5.12
51,482,000
45.23
62,350,000 54.77
Pengadaan BMP
1,974,385,000
1,974,385,000
1,464,668,200
74.18
2,985,800
0.15
1,467,654,000
74.33
506,731,000 25.67
Belanja Barang Operasional Lainnya (BMP RM)
1,974,385,000
1,974,385,000
1,464,668,200
74.18
2,985,800
0.15
1,467,654,000
74.33
506,731,000
> Dukungan BMP Ranmor
1,577,115,000
1,577,115,000
1,170,383,200
74.21
2,985,800
0.19
1,173,369,000
74.40
403,746,000 25.60
- Dukungan BMP Ranmor
1,577,115,000
1,577,115,000
1,170,383,200
74.21
2,985,800
0.19
1,173,369,000
74.40
403,746,000 25.60
> Dukungan BMP Kapal
397,270,000
397,270,000
294,285,000
74.08
0
0.00
294,285,000
74.08
102,985,000 25.92
- Dukungan BMP Kapal
397,270,000
397,270,000
294,285,000
74.08
0
0.00
294,285,000
74.08
102,985,000 25.92
25.67
Perbaikan Peralatan Kantor (POLRES)
2,340,000
2,340,000
2,340,000
100.00
0
0.00
2,340,000 100.00
0
0.00
Belanja Biaya Pemeliharaan Peralatan & Mesin (HAR INVENT RES)
2,340,000
2,340,000
2,340,000
100.00
0
0.00
2,340,000
100.00
0
0.00
> HAR INVENTARIS KANTOR
2,340,000
2,340,000
2,340,000
100.00
0
0.00
2,340,000
100.00
0
0.00 0.00
- Polres
2,340,000
2,340,000
2,340,000
100.00
0
0.00
2,340,000
100.00
0
Perbaikan Peralatan Kantor (POLSEK)
3,195,000
3,195,000
1,845,000
57.75
0
0.00
1,845,000
57.75
1,350,000 42.25
Belanja Biaya Pemeliharaan Peralatan & Mesin (HAR INVENT SEK)
3,195,000
3,195,000
1,845,000
57.75
0
0.00
1,845,000
57.75
1,350,000
42.25
> Har Peralatan Kantor 2 Polsek Urban
720,000
720,000
360,000
50.00
0
0.00
360,000
50.00
360,000
50.00
- Polsek Kopang
360,000
360,000
180,000
50.00
0
0.00
180,000
50.00
180,000 50.00
- Polsek Praya Barat
360,000
360,000
180,000
50.00
0
0.00
180,000
50.00
180,000 50.00
2,025,000
2,025,000
1,215,000
60.00
0
0.00
1,215,000
60.00
810,000 40.00
225,000
225,000
135,000
60.00
0
0.00
135,000
60.00
90,000 40.00
> Har Peralatan Kantor 9 Polsek Rural - Polsek Praya
Hal : 13 NO
KODE
JENIS BELANJA / MAK
PAGU
1
2
3
4
PAGU
S.D BULAN LALU
BULAN INI
S.D BULAN INI
SISA
SETELAH REVISI
TOTAL
%(6:4)
TOTAL
%(8:4)
TOTAL
%(10:4)
TOTAL
%(12:4)
5
6
7
8
9
10
11
12
13
- Polsek Pujut
225,000
225,000
135,000
60.00
0
0.00
135,000
60.00
90,000 40.00
- Polsek Kuta
225,000
225,000
135,000
60.00
0
0.00
135,000
60.00
90,000 40.00
- Polsek Praya Timur
225,000
225,000
135,000
60.00
0
0.00
135,000
60.00
90,000 40.00
- Polsek Janapria
225,000
225,000
135,000
60.00
0
0.00
135,000
60.00
90,000 40.00
- Polsek Batukliang
225,000
225,000
135,000
60.00
0
0.00
135,000
60.00
90,000 40.00
- Polsek Batukliang Utara
225,000
225,000
135,000
60.00
0
0.00
135,000
60.00
90,000 40.00
- Polsek Jonggat
225,000
225,000
135,000
60.00
0
0.00
135,000
60.00
90,000 40.00
- Polsek Pringgarata
225,000
225,000
135,000
60.00
0
0.00
135,000
60.00
90,000 40.00
KET 14
> Har Peralatan Kantor 2 Polsek Pra Rural
450,000
450,000
270,000
60.00
0
0.00
270,000
60.00
- Polsek Praya Tengah
225,000
225,000
135,000
60.00
0
0.00
135,000
60.00
90,000 40.00
- Polsek Praya Barat Daya
225,000
225,000
135,000
60.00
0
0.00
135,000
60.00
90,000 40.00
542,592,000
003 Dukungan Operasional Pertahanan dan Keamanan AV 523121
523121
BC 523121
BJ 523121
40.00
542,592,000
542,592,000
522,628,200
96.32
19,963,800
3.68
100.00
0
0.00
Perawatan Kendaraan Khusus
14,250,000
14,250,000
14,250,000
100.00
0
0.00
14,250,000 100.00
0
0.00
Belanja Biaya Pemeliharaan Alat & Mesin (HAR R4 UJI SIM)
14,250,000
14,250,000
14,250,000
100.00
0
0.00
14,250,000
100.00
0
0.00
> RANMOR R4 UJI SIM
14,250,000
14,250,000
14,250,000
100.00
0
0.00
14,250,000 100.00
0
0.00
- Har Perawatan Kendaraan Bermotor R4 Uji SIM AZ
180,000
14,250,000
14,250,000
14,250,000
100.00
0
0.00
14,250,000
100.00
0
0.00
Perawatan Kendaraan Bermotor R4 / R6 / R10 POLRES
103,250,000
103,250,000
103,250,000
100.00
0
0.00
103,250,000
100.00
0
0.00
Belanja Biaya Pemeliharaan Alat & Mesin (HAR R4 LAKA/PATWAL)
103,250,000
103,250,000
103,250,000
100.00
0
0.00
103,250,000
100.00
0
0.00
> RANMOR R4 LANTAS
103,250,000
103,250,000
103,250,000
100.00
0
0.00
103,250,000
100.00
0
0.00
>> RANMOR R4 UNIT LAKA
14,750,000
14,750,000
14,750,000
100.00
0
0.00
14,750,000
100.00
0
0.00
- Har Perawatan Kendaraan Bermotor R4 Laka Lantas
14,750,000
14,750,000
14,750,000
100.00
0
0.00
14,750,000
100.00
0
0.00
>> RANMOR R4 UNIT PATWAL
88,500,000
88,500,000
88,500,000
100.00
0
0.00
88,500,000
100.00
0
0.00
- Har Perawatan Ranmor R 4
88,500,000
88,500,000
88,500,000
100.00
0
0.00
88,500,000
100.00
0
0.00
Perawatan Kendaraan Bermotor R2 POLRES
25,200,000
25,200,000
25,200,000
100.00
0
0.00
25,200,000
100.00
0
0.00
Belanja Biaya Pemeliharaan Alat & Mesin (HAR R2 OPSNAL LTS)
25,200,000
25,200,000
25,200,000
100.00
0
0.00
25,200,000
100.00
0
0.00
>> HAR RANMOR Operasional R2
25,200,000
25,200,000
25,200,000
100.00
0
0.00
25,200,000 100.00
0
0.00
- Roda 2 Operasional 255 cc
19,600,000
19,600,000
19,600,000
100.00
0
0.00
19,600,000
100.00
0
0.00
- Roda 2 Operasional 155 cc
5,600,000
5,600,000
5,600,000
100.00
0
0.00
5,600,000
100.00
0
0.00
Perbaikan Peralatan Fungsional (POLRES)
15,000,000
15,000,000
0
0.00
15,000,000 100.00
15,000,000
100.00
0
0.00
Belanja Biaya Pemeliharaan Alat & Mesin (HAR ALFUNG LTS)
15,000,000
15,000,000
0
0.00
15,000,000 100.00
15,000,000
100.00
0
0.00
> HAR WAT FUNGSIONAL
15,000,000
15,000,000
0
0.00
15,000,000 100.00
15,000,000
100.00
0
0.00
Hal : 14 NO
KODE
1
2
JENIS BELANJA / MAK 3
PAGU
PAGU
S.D BULAN LALU
SETELAH REVISI
TOTAL 6
BULAN INI
%(6:4)
TOTAL
%(8:4)
TOTAL
8
9
10
SISA
%(10:4)
TOTAL
11
12
%(12:4)
4
5
- Har Wat LCD TV 32"
1,000,000
1,000,000
0
0.00
1,000,000 100.00
1,000,000
100.00
0
0.00
- Har Wat Genset < 5 KVA
1,000,000
1,000,000
0
0.00
1,000,000 100.00
1,000,000
100.00
0
0.00
500,000
500,000
0
0.00
500,000 100.00
500,000
100.00
0
0.00
- Har Wat Server 1 Procesor
2,000,000
2,000,000
0
0.00
2,000,000 100.00
2,000,000
100.00
0
0.00
- Har Wat AC 1 PK
1,000,000
1,000,000
0
0.00
1,000,000 100.00
1,000,000
100.00
0
0.00
- Har Wat Finger Print Scanner
2,500,000
2,500,000
0
0.00
2,500,000 100.00
2,500,000
100.00
0
0.00
- Har Wat Komputer
1,600,000
1,600,000
0
0.00
1,600,000 100.00
1,600,000
100.00
0
0.00
- Har Wat Printer
1,600,000
1,600,000
0
0.00
1,600,000 100.00
1,600,000
100.00
0
0.00
- Har Wat Camera Canon
1,250,000
1,250,000
0
0.00
1,250,000 100.00
1,250,000
100.00
0
0.00
- Har Wat UPS 3 KVA
7
S.D BULAN INI
13
KET 14
- Har Wat Router
1,200,000
- Har Wat Dot Matrix Printer CL 523123
5063
0
0.00
1,200,000 100.00
1,200,000
100.00
0
1,350,000
0.00
1,350,000
1,350,000
0
0.00
1,350,000 100.00
100.00
0
0.00
Pengadaan BMP
384,892,000
384,892,000
379,928,200
98.71
4,963,800
1.29
384,892,000 100.00
0
0.00
Belanja Barang Operasional Lainnya (BMP PNBP)
384,892,000
384,892,000
379,928,200
98.71
4,963,800
1.29
384,892,000
100.00
0
0.00
> DUKUNGAN BMP FUNGSI LANTAS
384,892,000
384,892,000
379,928,200
98.71
4,963,800
1.29
384,892,000 100.00
0
0.00
- Dukungan BMP Fungsi Lantas
384,892,000
384,892,000
379,928,200
98.71
4,963,800
1.29
384,892,000
100.00
0
0.00
Pengembangan Sarana & Prasarana Kewilayahan
30,000,000
30,000,000
30,000,000
100.00
0
0.00
30,000,000
100.00
0
0.00
5063,996 Perangkat Pengolah Data dan Komunikasi 054 Pengadaan Materiil CD
1,200,000
Pengadaan Alat Pengolah Data
30,000,000
30,000,000
30,000,000
100.00
0
0.00
30,000,000
100.00
0
0.00
30,000,000
30,000,000
30,000,000
100.00
0
0.00
30,000,000
100.00
0
0.00
30,000,000
30,000,000
30,000,000
100.00
0
0.00
30,000,000
100.00
0
0.00
30,000,000
30,000,000
30,000,000
100.00
0
0.00
30,000,000
100.00
0
0.00
- Pengadaan Laptop Untuk Bendahara Penerimaan
15,000,000
15,000,000
15,000,000
100.00
0
0.00
15,000,000
100.00
0
0.00
- Pengadaan PC dan Printer Untuk Bendahara Penerimaan
15,000,000
15,000,000
15,000,000
100.00
0
0.00
15,000,000
100.00
0
0.00
4,031,675,000
4,031,675,000
2,995,488,100
74.30
88,111,900
2.19
3,083,600,000
76.48
532111 Belanja Modal Peralaran dan Mesin (BEL. MODAL)
JUMLAH
948,075,000 23.52
0 0
MENGETAHUI KEPALA KEPOLISIAN RESORT LOMBOK TENGAH
0 0
NURODIN,S.I.K.,M.H. AKBP NRP 74020324
KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT RESORT LOMBOK TENGAH
LAPORAN REALISASI ANGGARAN BULAN DESEMBER 2016 Lokasi Prop
: (23.02) Kab. Lombok Tengah
Bag Anggaran
: (06 APBN TA. 2011) Rupiah Murni / Pnbp
Nomor DIPA
: SP DIPA- 060.01.2.644925/2016 tanggal 07 Desember 2015
Program
: (060.01.03) Prog Pengawasan dan peningkatan Akuntabilitas Aparatur Polri
Hal : 15
NO
KODE
JENIS BELANJA / MAK
PAGU
1
2
3
4
PAGU
S.D BULAN LALU
BULAN INI
S.D BULAN INI
SISA
SETELAH REVISI
TOTAL
%(6:4)
TOTAL
%(8:4)
TOTAL
%(10:4)
TOTAL
%(12:4)
5
6
7
8
9
10
11
12
13
KET 14
060,01,03
Program Pengawasa dan Peningkatan Akuntabilitas
76,300,000
76,300,000
66,224,400
86.79
1,075,600
1.41
67,300,000
88.20
9,000,000
11.80
Penyelenggaraan Pengawasan dan Akuntabilitas
29,000,000
29,000,000
21,750,000
75.00
250,000
0.86
22,000,000
75.86
7,000,000
24.14
5064.001 Layanan Pengawasan dan Akuntabilitas Aparatur
29,000,000
29,000,000
21,750,000
75.00
250,000
0.86
22,000,000
75.86
7,000,000 24.14
29,000,000
29,000,000
21,750,000
75.00
250,000
0.86
22,000,000
75.86
7,000,000
Aparatur Polri 5064
Kewilayahan 003 Dukungan Operasional Pertahanan dan Keamanan CU
24.14
Penyelenggaraan Pemeriksaan Dan Pengawasan
29,000,000
29,000,000
21,750,000
75.00
250,000
0.86
22,000,000
75.86
7,000,000 24.14
521119 Belanja Barang Operasional Lainnya (SUPERVISI WASRIK)
29,000,000
29,000,000
21,750,000
75.00
250,000
0.86
22,000,000
75.86
7,000,000 24.14
- Administrasi Kegiatan Supervisi / Tindak Lanjut Temuan Wasrik
29,000,000
29,000,000
21,750,000
75.00
250,000
0.86
22,000,000
75.86
7,000,000 24.14
Penyelenggaraan Propam Kewilayahan
47,300,000
47,300,000
44,474,400
94.03
825,600
1.75
45,300,000
95.77
2,000,000
4.23
47,300,000
47,300,000
44,474,400
94.03
825,600
1.75
45,300,000
95.77
2,000,000
4.23
47,300,000
47,300,000
44,474,400
94.03
825,600
1.75
45,300,000
95.77
2,000,000
4.23
36,000,000
36,000,000
36,000,000
100.00
0
0.00
36,000,000
100.00
0
0.00
36,000,000
36,000,000
36,000,000
100.00
0
0.00
36,000,000
100.00
0
0.00
36,000,000
36,000,000
36,000,000
100.00
0
0.00
36,000,000
100.00
0
0.00
36,000,000
36,000,000
36,000,000
100.00
0
0.00
36,000,000
100.00
0
0.00
PAGU
S.D BULAN LALU
5065
5065.001 Layanan Pengaduan Masyarakat Pelanggaran Kode Etik Disiplin dan Pengamanan Internal Kewilayahan 003 Dukungan Operasional Pertahanan dan Keamanan DC
Penegakan Hukum Anggota / PNS POLRI (Sidang Disiplin / Kode Etik )
521119 Belanja Barang Operasional Lainnya (GAR PLIN & KODET) > Penyelenggaraan Pengamanan dan Pemeriksaan Tujuan Tertentu - Biaya Pemeriksaan Sampai Dengan Berkas dan Pelaksanaan Sidang Disiplin Tingkat Kewilayahan
Hal : 16 NO
KODE
JENIS BELANJA / MAK
PAGU
1
2
3
4
GM
Pembinaan Pengamanan Polri
521119 Belanja Barang Operasional Lainnya (LID PAMINAL) Biaya Penyelidikan Paminal Tingkat Kewilayahan JUMLAH
0 0
BULAN INI
S.D BULAN INI
SISA
SETELAH REVISI
TOTAL
%(6:4)
TOTAL
%(8:4)
TOTAL
%(10:4)
TOTAL
%(12:4)
5
6
7
8
9
10
11
12
13
11,300,000
11,300,000
8,474,400
74.99
825,600
7.31
9,300,000
82.30
2,000,000 17.70
11,300,000
11,300,000
8,474,400
74.99
825,600
7.31
9,300,000
82.30
2,000,000 17.70
11,300,000
11,300,000
8,474,400
74.99
825,600
7.31
9,300,000
82.30
2,000,000 17.70
76,300,000
76,300,000
66,224,400
86.79
1,075,600
1.41
67,300,000
88.20
9,000,000 11.80
MENGETAHUI KEPALA KEPOLISIAN RESORT LOMBOK TENGAH
KET 14
0 0
NURODIN,S.I.K.,M.H. AKBP NRP 74020324
KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT RESORT LOMBOK TENGAH
LAPORAN REALISASI ANGGARAN BULAN DESEMBER 2016 Lokasi Prop Bag Anggaran Nomor DIPA Program
: (23.02) Kab. Lombok Tengah : (06 APBN TA. 2011) Rupiah Murni / Pnbp : SP DIPA- 060.01.2.644925/2016 tanggal 07 Desember 2015 : (060.01.05) Prog Pendidikan dan Latihan Aparatur Polri
Hal : 17
NO
KODE
JENIS BELANJA / MAK
PAGU
1
2
3
4
060,01,05 3100 3100.004 003
Program Pendidikan dan Latihan Aparatur Polri Penyelenggaraan Pendidikan dan Latihan Polri Pelaksanaan Diklat Dukungan Operasional Pertahanan dan Keamanan
112,250,000 112,250,000 112,250,000 112,250,000
PAGU
S.D BULAN LALU
BULAN INI
S.D BULAN INI
SISA
SETELAH REVISI
TOTAL
%(6:4)
TOTAL
%(8:4)
TOTAL
%(10:4)
TOTAL
%(12:4)
5
6
7
8
9
10
11
12
13
112,250,000 112,250,000 112,250,000 112,250,000
112,250,000 112,250,000 112,250,000 112,250,000
100.00 100.00 100.00 100.00
0 0 0 0
0.00 0.00 0.00 0.00
112,250,000 112,250,000 112,250,000 112,250,000
100.00 100.00 100.00 100.00
0 0 0 0
0.00 0.00 0.00 0.00
KET 14
DM Pendidikan Pelatihan Fungsional 521112 Belanja Pengadaan Bahan Makanan (LATFUNG ULP) > ULP Lat Fung - Pelatihan Fungsi (5 Fung X 30 Orang X 4 Hr) > Extra Voeding - Pelatihan Fungsi (5 Fung X 30 Orang X 4 Hr) 521119 Belanja Barang Operasional Lainnya (LAT FUNG OPS) > Ops Lat Fung - Pelatihan Fungsi (5 Fung X 30 Orang X 4 Hr) > Sun Bijak - Pelatihan Fungsi (5 Fung X 30 Orang X 4 Hr) > Transportasi Kembali Ke Satuan - Pelatihan Fungsi (5 Fung X 30 Orang X 4 Hr) 521213 Honor Output Kegiatan (LAT FUNG LAT) > Pelatihan Fungsi - Pelatihan Fungsi (5 Fung X 30 Orang X 4 Hr) JUMLAH
112,250,000 33,000,000 24,600,000 24,600,000 8,400,000 8,400,000 59,250,000 21,000,000 21,000,000 750,000 750,000 37,500,000 37,500,000 20,000,000 20,000,000 20,000,000
112,250,000 33,000,000 24,600,000 24,600,000 8,400,000 8,400,000 59,250,000 21,000,000 21,000,000 750,000 750,000 37,500,000 37,500,000 20,000,000 20,000,000 20,000,000
112,250,000 33,000,000 24,600,000 24,600,000 8,400,000 8,400,000 59,250,000 21,000,000 21,000,000 750,000 750,000 37,500,000 37,500,000 20,000,000 20,000,000 20,000,000
100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
112,250,000 33,000,000 24,600,000 24,600,000 8,400,000 8,400,000 59,250,000 21,000,000 21,000,000 750,000 750,000 37,500,000 37,500,000 20,000,000 20,000,000 20,000,000
100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
112,250,000
112,250,000
112,250,000
100.00
0
0.00
112,250,000
100.00
0
0.00
0 0
MENGETAHUI KEPALA KEPOLISIAN RESORT LOMBOK TENGAH
0 0
NURODIN,S.I.K.,M.H. AKBP NRP 74020324
KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT RESORT LOMBOK TENGAH
LAPORAN REALISASI ANGGARAN BULAN DESEMBER 2016 Lokasi Prop
: (23.02) Kab. Lombok Tengah
Bag Anggaran
: (06 APBN TA. 2011) Rupiah Murni / Pnbp
Nomor DIPA
: SP DIPA- 060.01.2.644925/2016 tanggal 07 Desember 2015
Program
: (060.01.07) Prog Pengembangan Statregi Keamanan dan Ketertiban
Hal : 18
NO
KODE
JENIS BELANJA / MAK
PAGU
1
2
3
4
PAGU
S.D BULAN LALU
BULAN INI
S.D BULAN INI
SISA
SETELAH REVISI
TOTAL
%(6:4)
TOTAL
%(8:4)
TOTAL
%(10:4)
TOTAL
%(12:4)
5
6
7
8
9
10
11
12
13
060,01,07
Program Pengembangan Strategi Keamanan dan Ketertiban
1,654,680,000
1,511,179,000
1,236,637,550
81.83
74,396,450
4.92
1,311,034,000
86.76
200,145,000
13.24
3119
Strategi Keamanan dan Ketertiban Kewilyahan
1,654,680,000
1,511,179,000
1,236,637,550
81.83
74,396,450
4.92
1,311,034,000
86.76
200,145,000
13.24
1,654,680,000
1,511,179,000
1,236,637,550
81.83
74,396,450
4.92
1,311,034,000
86.76
200,145,000 13.24
3119,001 Layanan Keamanan dan Ketertiban Kewilayahan
KET 14
003 Dukungan Operasional Pertahanan dan Keamanan B 521115
1,654,680,000
1,511,179,000
1,236,637,550
81.83
74,396,450
4.92
1,311,034,000
86.76
200,145,000
13.24
Honor PNBP
4,800,000
4,800,000
4,000,000
83.33
800,000 16.67
4,800,000
100.00
0
0.00
Honor Operasional Satuan Kerja (HONOR SKCK)
4,800,000
4,800,000
4,000,000
83.33
800,000
16.67
4,800,000
100.00
0
0.00
> Honor SKCK Polres
4,800,000
4,800,000
4,000,000
83.33
800,000 16.67
4,800,000
100.00
0
0.00
- Honor Pembantu Benndahara Penerima SKCK Sat Intelkam
2,400,000
2,400,000
2,000,000
83.33
400,000 16.67
2,400,000
100.00
0
0.00
Polres (1 Org X 12 Bln) BX 521811 BY 521811
- Honor Pelaksana SKCK Sat Intelkam Polres (1 Org X 12 Bln)
2,400,000
2,400,000
2,000,000
83.33
400,000 16.67
2,400,000
100.00
0
0.00
Pengadaan Peralatan dan Perlengkapan Kantor (Polres)
6,120,000
6,120,000
5,610,000
91.67
510,000
8.33
6,120,000
100.00
0
0.00
Belanja Barang Persediaan Barang Konsumsi (ATK -PNBP RES)
6,120,000
6,120,000
5,610,000
91.67
510,000
8.33
6,120,000
100.00
0
0.00
- Pengadaan Peralatan Perlengkapan Kantor Polres
6,120,000
6,120,000
5,610,000
91.67
510,000
8.33
6,120,000
100.00
0
0.00
Pengadaan Peralatan dan Perlengkapan Kantor (Polsek)
49,400,000
49,400,000
45,273,800
91.65
4,126,200
8.35
49,400,000
100.00
0
0.00
Belanja Barang Persediaan Barang Konsumsi (ATK -PNBP SEK)
49,400,000
49,400,000
45,273,800
91.65
4,126,200
8.35
49,400,000
100.00
0
0.00
> Pngadaan Peralatan Perlengkapan Kantor Polsek
49,400,000
49,400,000
45,273,800
91.65
4,126,200
8.35
49,400,000
100.00
0
0.00
- Polsek Kopang
3,800,000
3,800,000
3,482,600
91.65
317,400
8.35
3,800,000
100.00
0
0.00
- Polsek Praya Barat
3,800,000
3,800,000
3,482,600
91.65
317,400
8.35
3,800,000
100.00
0
0.00
- Polsek Praya
3,800,000
3,800,000
3,482,600
91.65
317,400
8.35
3,800,000
100.00
0
0.00
- Polsek Pujut
3,800,000
3,800,000
3,482,600
91.65
317,400
8.35
3,800,000
100.00
0
0.00
- Polsek Kuta
3,800,000
3,800,000
3,482,600
91.65
317,400
8.35
3,800,000
100.00
0
0.00
- Polsek Praya Timur
3,800,000
3,800,000
3,482,600
91.65
317,400
8.35
3,800,000
100.00
0
0.00
Hal : 19 NO
KODE
1
2
JENIS BELANJA / MAK 3
521119 EL 521119 EO
SETELAH REVISI
S.D BULAN LALU TOTAL
BULAN INI
%(6:4)
TOTAL
7
8
S.D BULAN INI %(8:4)
TOTAL
9
10
SISA
%(10:4)
TOTAL
11
12
%(12:4)
4
5
6
- Polsek Janapria
3,800,000
3,800,000
3,482,600
91.65
317,400
8.35
3,800,000
100.00
0
0.00
- Polsek Batukliang
3,800,000
3,800,000
3,482,600
91.65
317,400
8.35
3,800,000
100.00
0
0.00
- Polsek Pringgarata
3,800,000
3,800,000
3,482,600
91.65
317,400
8.35
3,800,000
100.00
0
0.00
- Polsek Jonggat
3,800,000
3,800,000
3,482,600
91.65
317,400
8.35
3,800,000
100.00
0
0.00
- Polsek BKU
3,800,000
3,800,000
3,482,600
91.65
317,400
8.35
3,800,000
100.00
0
0.00
- Polsek Praya Barat Daya
3,800,000
3,800,000
3,482,600
91.65
317,400
8.35
3,800,000
100.00
0
0.00 0.00
- Polsek Praya Tengah EG
PAGU
PAGU
13
3,800,000
3,800,000
3,482,600
91.65
317,400
8.35
3,800,000
100.00
0
Pendataan dan Pengawasan Orang Asing (Polres)
23,400,000
23,400,000
19,430,000
83.03
1,000,000
4.27
20,430,000
87.31
2,970,000 12.69
Belanja Barang Operasional Lainnya (WAS OA)
23,400,000
23,400,000
19,430,000
83.03
1,000,000
4.27
20,430,000
87.31
2,970,000
- Pendataan & Pengawasan Orang Asing (6 Org x 52 Hr)
23,400,000
23,400,000
19,430,000
83.03
1,000,000
4.27
20,430,000
87.31
2,970,000 12.69
12.69
Membentuk dan Membina Jaringan Informasi (Polres)
128,100,000
128,100,000
105,900,000
82.67
6,135,000
4.79
112,035,000
87.46
16,065,000 12.54
Belanja Barang Operasional Lainnya (BIN JARINGAN RES)
128,100,000
128,100,000
105,900,000
82.67
6,135,000
4.79
112,035,000
87.46
16,065,000
12.54
- Pembentukan dan Pembinaan Jaringan Informasi
128,100,000
128,100,000
105,900,000
82.67
6,135,000
4.79
112,035,000
87.46
16,065,000 12.54
Deteksi Kegiatan Masyarakat (Polres)
928,638,000
798,637,000
649,829,750
81.37
41,947,250
5.25
691,777,000
86.62
106,860,000 13.38
KET 14
521119
Belanja Barang Operasional Lainnya (INTELIJENSI RES)
928,638,000
798,637,000
649,829,750
81.37
41,947,250
5.25
691,777,000
> GIAT INTEL POLRES LOMBOK TENGAH
41,947,250
13.38
106,860,000 13.38
928,638,000
798,637,000
649,829,750
81.37
5.25
691,777,000
86.62
10,400,000
10,400,000
7,800,000
75.00
2,600,000 25.00
10,400,000
100.00
0
0.00
- Pengamanan Intelijen (4 Org X 52 Giat)
10,400,000
10,400,000
7,800,000
75.00
2,600,000 25.00
10,400,000
100.00
0
0.00
- Pembinaan Jaringan Intelijen
8,000,000
8,000,000
6,000,000
75.00
2,000,000 25.00
8,000,000
100.00
0
0.00
- Pembentukan Jaringan Intelijen
7,000,000
7,000,000
5,250,000
75.00
1,750,000 25.00
7,000,000
100.00
0
0.00
49,410,000
49,410,000
36,990,000
74.86
12,420,000 25.14
49,410,000
100.00
0
0.00
3,600,000
3,600,000
2,700,000
75.00
900,000 25.00
3,600,000
100.00
0
0.00
- Kirsus Opearasi Kepolisian
735,000
735,000
420,000
57.14
315,000 42.86
735,000
100.00
0
0.00
- Kirpat Intelijen
600,000
600,000
450,000
75.00
150,000 25.00
600,000
100.00
0
0.00
600,000
600,000
400,000
66.67
200,000 33.33
600,000
100.00
0
0.00
1,200,000
1,200,000
900,000
75.00
300,000 25.00
1,200,000
100.00
0
0.00
0
0.00
- Kirkat Intelijen
- Perkiraan Khusus Kunjungan Presiden / Wapres / VVIP / VIP - Telahan Mingguan - Telahaan Bulanan - Penggalangan Intelijen EP
106,860,000
- Deteksi / Penyelidikan Intellijen
- Giat Pulbaket / Laporan Informasi (6 Org X 183 Giat)
521119
86.62
693,000
693,000
519,750
75.00
836,000,000
705,999,000
580,600,000
82.24
173,250 25.00 18,539,000
2.63
693,000
100.00
599,139,000
84.86
106,860,000 15.14
Deteksi Kegiatan Masyarakat (Polsek)
257,040,000
257,040,000
206,580,000
80.37
8,340,000
3.24
214,920,000
83.61
42,120,000 16.39
Belanja Barang Operasional Lainnya (INTELIJENSI SEK)
257,040,000
257,040,000
206,580,000
80.37
8,340,000
3.24
214,920,000
83.61
42,120,000
> GIAT INTELIJEN POLSEK
257,040,000
257,040,000
206,580,000
80.37
8,340,000
3.24
214,920,000
83.61
42,120,000 16.39
PAGU
S.D BULAN LALU
16.39
Hal : 20 NO
KODE
JENIS BELANJA / MAK
PAGU
1
2
3
4
> Giat Pulbaket Polsek Kopang
BULAN INI
S.D BULAN INI
SISA
SETELAH REVISI
TOTAL
%(6:4)
TOTAL
%(8:4)
TOTAL
%(10:4)
TOTAL
%(12:4)
5
6
7
8
9
10
11
12
13
25,920,000
25,920,000
20,840,000
80.40
760,000
2.93
21,600,000
83.33
4,320,000
- Pengamanan Intelijen (4 Org X 48 Giat)
8,640,000
8,640,000
6,480,000
75.00
0
0.00
6,480,000
75.00
2,160,000 25.00
- Deteksi / Penyelidikan Intelijen (4 Org X 48 Giat)
8,640,000
8,640,000
6,480,000
75.00
0
0.00
6,480,000
75.00
2,160,000 25.00
- Giat Pulbaket / Laporan Informasi (4 Org X 48 Giat)
8,640,000
8,640,000
7,880,000
91.20
760,000
8.80
8,640,000
100.00
0
0.00
25,920,000
25,920,000
20,840,000
80.40
760,000
2.93
21,600,000
83.33
4,320,000
16.67
- Pengamanan Intelijen (4 Org X 48 Giat)
8,640,000
8,640,000
6,480,000
75.00
0
0.00
6,480,000
75.00
2,160,000 25.00
- Deteksi / Penyelidikan Intelijen (4 Org X 48 Giat)
8,640,000
8,640,000
6,480,000
75.00
0
0.00
6,480,000
75.00
2,160,000 25.00
100.00
> Giat Pulbaket Polsek Praya Barat
- Giat Pulbaket / Laporan Informasi (4 Org X 48 Giat)
16.67
8,640,000
8,640,000
7,880,000
91.20
760,000
8.80
8,640,000
0
0.00
19,440,000
19,440,000
15,580,000
80.14
620,000
3.19
16,200,000
83.33
3,240,000
16.67
- Pengamanan Intelijen (3 Org X 48 Giat)
6,480,000
6,480,000
4,860,000
75.00
0
0.00
4,860,000
75.00
1,620,000 25.00
- Deteksi / Penyelidikan Intelijen (3 Org X 48 Giat)
6,480,000
6,480,000
4,860,000
75.00
0
0.00
4,860,000
75.00
1,620,000 25.00
100.00
>Giat Pulbaket Polsek Praya
- Giat Pulbaket / Laporan Informasi (3 Org X 48 Giat)
6,480,000
6,480,000
5,860,000
90.43
620,000
9.57
6,480,000
0
0.00
19,440,000
19,440,000
15,580,000
80.14
620,000
3.19
16,200,000
83.33
3,240,000
16.67
- Pengamanan Intelijen (3 Org X 48 Giat)
6,480,000
6,480,000
4,860,000
75.00
0
0.00
4,860,000
75.00
1,620,000 25.00
- Deteksi / Penyelidikan Intelijen (3 Org X 48 Giat)
6,480,000
6,480,000
4,860,000
75.00
0
0.00
4,860,000
75.00
1,620,000 25.00
> Giat Pulbaket Polsek Pujut
KET 14
- Giat Pulbaket / Laporan Informasi (3 Org X 48 Giat) > Giat Pulbaket Polsek Kuta
6,480,000
6,480,000
5,860,000
90.43
620,000
9.57
6,480,000
100.00
0
0.00 16.67
19,440,000
19,440,000
15,580,000
80.14
620,000
3.19
16,200,000
83.33
3,240,000
- Pengamanan Intelijen (3 Org X 48 Giat)
6,480,000
6,480,000
4,860,000
75.00
0
0.00
4,860,000
75.00
1,620,000 25.00
- Deteksi / Penyelidikan Intelijen (3 Org X 48 Giat)
6,480,000
6,480,000
4,860,000
75.00
0
0.00
4,860,000
75.00
1,620,000 25.00
100.00
- Giat Pulbaket / Laporan Informasi (3 Org X 48 Giat)
6,480,000
6,480,000
5,860,000
90.43
620,000
9.57
6,480,000
0
0.00
19,440,000
19,440,000
15,580,000
80.14
620,000
3.19
16,200,000
83.33
3,240,000
16.67
- Pengamanan Intelijen (3 Org X 48 Giat)
6,480,000
6,480,000
4,860,000
75.00
0
0.00
4,860,000
75.00
1,620,000 25.00
- Deteksi / Penyelidikan Intelijen (3 Org X 48 Giat)
6,480,000
6,480,000
4,860,000
75.00
0
0.00
4,860,000
75.00
1,620,000 25.00
100.00
> Giat Pulbaket Polsek Praya Timur
- Giat Pulbaket / Laporan Informasi (3 Org X 48 Giat)
6,480,000
6,480,000
5,860,000
90.43
620,000
9.57
6,480,000
0
0.00
19,440,000
19,440,000
15,580,000
80.14
620,000
3.19
16,200,000
83.33
3,240,000
16.67
- Pengamanan Intelijen (3 Org X 48 Giat)
6,480,000
6,480,000
4,860,000
75.00
0
0.00
4,860,000
75.00
1,620,000 25.00
- Deteksi / Penyelidikan Intelijen (3 Org X 48 Giat)
6,480,000
6,480,000
4,860,000
75.00
0
0.00
4,860,000
75.00
1,620,000 25.00
100.00
> Giat Pulbaket Polsek Janapria
- Giat Pulbaket / Laporan Informasi (3 Org X 48 Giat)
6,480,000
6,480,000
5,860,000
90.43
620,000
9.57
6,480,000
0
0.00
19,440,000
19,440,000
15,580,000
80.14
620,000
3.19
16,200,000
83.33
3,240,000
16.67
- Pengamanan Intelijen (3 Org X 48 Giat)
6,480,000
6,480,000
4,860,000
75.00
0
0.00
4,860,000
75.00
1,620,000 25.00
- Deteksi / Penyelidikan Intelijen (3 Org X 48 Giat)
6,480,000
6,480,000
4,860,000
75.00
0
0.00
4,860,000
75.00
1,620,000 25.00
- Giat Pulbaket / Laporan Informasi (3 Org X 48 Giat)
6,480,000
6,480,000
5,860,000
90.43
620,000
9.57
6,480,000
100.00
0
> Giat Pulbaket Polsek Batukliang
0.00
Hal : 21 NO
KODE
1
2
JENIS BELANJA / MAK 3 > Giat Pulbaket Polsek Pringgarata
PAGU 4
PAGU SETELAH REVISI 5
S.D BULAN LALU TOTAL 6
BULAN INI
%(6:4)
TOTAL
7
8
S.D BULAN INI %(8:4) 9
TOTAL 10
SISA
%(10:4)
TOTAL
11
12
%(12:4) 13
19,440,000
19,440,000
15,580,000
80.14
620,000
3.19
16,200,000
83.33
3,240,000
- Pengamanan Intelijen (3 Org X 48 Giat)
6,480,000
6,480,000
4,860,000
75.00
0
0.00
4,860,000
75.00
1,620,000 25.00
- Deteksi / Penyelidikan Intelijen (3 Org X 48 Giat)
6,480,000
6,480,000
4,860,000
75.00
0
0.00
4,860,000
75.00
1,620,000 25.00
100.00
- Giat Pulbaket / Laporan Informasi (3 Org X 48 Giat)
16.67
6,480,000
6,480,000
5,860,000
90.43
620,000
9.57
6,480,000
0
0.00
19,440,000
19,440,000
15,580,000
80.14
620,000
3.19
16,200,000
83.33
3,240,000
16.67
- Pengamanan Intelijen (3 Org X 48 Giat)
6,480,000
6,480,000
4,860,000
75.00
0
0.00
4,860,000
75.00
1,620,000 25.00
- Deteksi / Penyelidikan Intelijen (3 Org X 48 Giat)
6,480,000
6,480,000
4,860,000
75.00
0
0.00
4,860,000
75.00
1,620,000 25.00
- Giat Pulbaket / Laporan Informasi (3 Org X 48 Giat)
6,480,000
6,480,000
5,860,000
90.43
620,000
9.57
6,480,000
100.00
0
0.00
> Giat Pulbaket Polsek Batukliang Utara
19,440,000
19,440,000
15,580,000
80.14
620,000
3.19
16,200,000
83.33
3,240,000
16.67
- Pengamanan Intelijen (3 Org X 48 Giat)
6,480,000
6,480,000
4,860,000
75.00
0
0.00
4,860,000
75.00
1,620,000 25.00
- Deteksi / Penyelidikan Intelijen (3 Org X 48 Giat)
6,480,000
6,480,000
4,860,000
75.00
0
0.00
4,860,000
75.00
1,620,000 25.00
- Giat Pulbaket / Laporan Informasi (3 Org X 48 Giat)
6,480,000
6,480,000
5,860,000
90.43
620,000
9.57
6,480,000
100.00
0
0.00
> Giat Pulbaket Polsek Praya Barat Daya
15,120,000
15,120,000
12,340,000
81.61
620,000
4.10
12,960,000
85.71
2,160,000
14.29
- Pengamanan Intelijen (2 Org X 48 Giat)
4,320,000
4,320,000
3,240,000
75.00
0
0.00
3,240,000
75.00
1,080,000 25.00
- Deteksi / Penyelidikan Intelijen (2 Org X 48 Giat)
4,320,000
4,320,000
3,240,000
75.00
0
0.00
3,240,000
75.00
1,080,000 25.00
- Giat Pulbaket / Laporan Informasi (3 Org X 48 Giat)
6,480,000
6,480,000
5,860,000
90.43
620,000
9.57
6,480,000
100.00
0
> Giat Pulbaket Polsek Jonggat
0.00
KET 14
> Giat Pulbaket Polsek Praya Tengah
IG 521119
15,120,000
15,120,000
12,340,000
81.61
620,000
4.10
12,960,000
85.71
2,160,000
- Pengamanan Intelijen (2 Org X 48 Giat)
4,320,000
4,320,000
3,240,000
75.00
0
0.00
3,240,000
75.00
1,080,000 25.00
- Deteksi / Penyelidikan Intelijen (2 Org X 48 Giat)
4,320,000
4,320,000
3,240,000
75.00
0
0.00
3,240,000
75.00
1,080,000 25.00
- Giat Pulbaket / Laporan Informasi (3 Org X 48 Giat)
6,480,000
6,480,000
5,860,000
90.43
620,000
9.57
6,480,000
100.00
0
0.00
Pendataan & Was Pelaku Tindak Pidana (Polres)
9,600,000
7,600,000
7,160,000
94.21
440,000
5.79
7,600,000
100.00
0
0.00
Belanja Barang Operasional Lainnya (WAS TP)
9,600,000
7,600,000
7,160,000
94.21
440,000
5.79
7,600,000
100.00
0
0.00
- Pengawasan Pelaku Tindak Pidana (4 Org X 48 Hr) IM
14.29
9,600,000
7,600,000
7,160,000
94.21
440,000
5.79
7,600,000
100.00
0
0.00
20,800,000
15,800,000
15,096,000
95.54
704,000
4.46
15,800,000
100.00
0
0.00
Belanja Barang Operasional Lainnya (WAS SENPI HANDAK)
20,800,000
15,800,000
15,096,000
95.54
704,000
4.46
15,800,000
100.00
0
0.00
- Penertiban, Pendataan & Pengawasan Senpi, Handak
20,800,000
15,800,000
15,096,000
95.54
704,000
4.46
15,800,000
100.00
0
0.00
Penertiban, Pendataan dan Pengawasan Senpi, Handak dan Okbat Terlarang (PNBP)
521119
(4 Org X 52 Giat) IR 521119
Deteksi Kegiatan Masyarakat (Polres)
11,760,000
11,760,000
10,840,000
92.18
920,000
7.82
11,760,000
100.00
0
0.00
Belanja Barang Operasional Lainnya (PULBAKET RES)
11,760,000
11,760,000
10,840,000
92.18
920,000
7.82
11,760,000
100.00
0
0.00
- Dukungan Pulsa PDA (2 Unit X 12 Bln)
2,400,000
2,400,000
2,200,000
91.67
200,000
8.33
2,400,000
100.00
0
0.00
- Giat Pulbaket / Laporan Informasi (4 Org X 52 Giat)
9,360,000
9,360,000
8,640,000
92.31
720,000
7.69
9,360,000
100.00
0
0.00
Hal : 22 NO
KODE
JENIS BELANJA / MAK
PAGU
1
2
3
4
IS 521119
PAGU
S.D BULAN LALU
BULAN INI
S.D BULAN INI
SISA
SETELAH REVISI
TOTAL
%(6:4)
TOTAL
%(8:4)
TOTAL
%(10:4)
TOTAL
%(12:4)
5
6
7
8
9
10
11
12
13
Deteksi Kegiatan Masyarakat (Polsek)
157,690,000
151,190,000
120,510,000
79.71
5,550,000
3.67
126,060,000
83.38
25,130,000 16.62
Belanja Barang Operasional Lainnya (PULBAKET SEK RM)
112,320,000
112,320,000
84,240,000
75.00
2,950,000
2.63
87,190,000
77.63
25,130,000
> Giat Pulbaket Polsek Kopang
8,640,000
8,640,000
6,480,000
75.00
226,924
2.63
6,706,924
77.63
1,933,076 22.37
- Giat Pulbaket / Laporan Informasi (16 Lap X 12 Bln)
8,640,000
8,640,000
6,480,000
75.00
226,924
2.63
6,706,924
77.63
1,933,076 22.37
> Giat Pulbaket Polsek Praya Barat
8,640,000
8,640,000
6,480,000
75.00
226,923
2.63
6,706,923
77.63
1,933,077 22.37
- Giat Pulbaket / Laporan Informasi (16 Lap X 12 Bln)
8,640,000
8,640,000
6,480,000
75.00
226,923
2.63
6,706,923
77.63
1,933,077 22.37
> Giat Pulbaket Polsek Praya
8,640,000
8,640,000
6,480,000
75.00
226,923
2.63
6,706,923
77.63
1,933,077 22.37
- Giat Pulbaket / Laporan Informasi (16 Lap X 12 Bln)
8,640,000
8,640,000
6,480,000
75.00
226,923
2.63
6,706,923
77.63
1,933,077 22.37
> Giat Pulbaket Polsek Pujut
8,640,000
8,640,000
6,480,000
75.00
226,923
2.63
6,706,923
77.63
1,933,077 22.37
- Giat Pulbaket / Laporan Informasi (16 Lap X 12 Bln)
8,640,000
8,640,000
6,480,000
75.00
226,923
2.63
6,706,923
77.63
1,933,077 22.37
> Giat Pulbaket Polsek Kuta
8,640,000
8,640,000
6,480,000
75.00
226,923
2.63
6,706,923
77.63
1,933,077 22.37
- Giat Pulbaket / Laporan Informasi (16 Lap X 12 Bln)
8,640,000
8,640,000
6,480,000
75.00
226,923
2.63
6,706,923
77.63
1,933,077 22.37
> Giat Pulbaket Polsek Praya Timur
8,640,000
8,640,000
6,480,000
75.00
226,923
2.63
6,706,923
77.63
1,933,077 22.37
- Giat Pulbaket / Laporan Informasi (16 Lap X 12 Bln)
8,640,000
8,640,000
6,480,000
75.00
226,923
2.63
6,706,923
77.63
1,933,077 22.37
> Giat Pulbaket Polsek Janapria
8,640,000
8,640,000
6,480,000
75.00
226,923
2.63
6,706,923
77.63
1,933,077 22.37
- Giat Pulbaket / Laporan Informasi (16 Lap X 12 Bln)
8,640,000
8,640,000
6,480,000
75.00
226,923
2.63
6,706,923
77.63
1,933,077 22.37
> Giat Pulbaket Polsek Batukliang
8,640,000
8,640,000
6,480,000
75.00
226,923
2.63
6,706,923
77.63
1,933,077 22.37
22.37
KET 14
- Giat Pulbaket / Laporan Informasi (16 Lap X 12 Bln)
8,640,000
8,640,000
6,480,000
75.00
226,923
2.63
6,706,923
77.63
1,933,077 22.37
> Giat Pulbaket Polsek Pringgarata
8,640,000
8,640,000
6,480,000
75.00
226,923
2.63
6,706,923
77.63
1,933,077 22.37
- Giat Pulbaket / Laporan Informasi (16 Lap X 12 Bln)
8,640,000
8,640,000
6,480,000
75.00
226,923
2.63
6,706,923
77.63
1,933,077 22.37
> Giat Pulbaket Polsek Jonggat
8,640,000
8,640,000
6,480,000
75.00
226,923
2.63
6,706,923
77.63
1,933,077 22.37
- Giat Pulbaket / Laporan Informasi (16 Lap X 12 Bln)
8,640,000
8,640,000
6,480,000
75.00
226,923
2.63
6,706,923
77.63
1,933,077 22.37
> Giat Pulbaket Polsek Batukliang Utara
8,640,000
8,640,000
6,480,000
75.00
226,923
2.63
6,706,923
77.63
1,933,077 22.37
- Giat Pulbaket / Laporan Informasi (16 Lap X 12 Bln)
8,640,000
8,640,000
6,480,000
75.00
226,923
2.63
6,706,923
77.63
1,933,077 22.37
> Giat Pulbaket Polsek Praya Barat Daya
8,640,000
8,640,000
6,480,000
75.00
226,923
2.63
6,706,923
77.63
1,933,077 22.37
- Giat Pulbaket / Laporan Informasi (16 Lap X 12 Bln)
8,640,000
8,640,000
6,480,000
75.00
226,923
2.63
6,706,923
77.63
1,933,077 22.37
> Giat Pulbaket Polsek Praya Tengah
8,640,000
8,640,000
6,480,000
75.00
226,923
2.63
6,706,923
77.63
1,933,077 22.37
- Giat Pulbaket / Laporan Informasi (16 Lap X 12 Bln) 521119
8,640,000
8,640,000
6,480,000
75.00
226,923
2.63
6,706,923
77.63
1,933,077 22.37
45,370,000
38,870,000
36,270,000
93.31
2,600,000
6.69
38,870,000
100.00
0
0.00
> Giat Pulbaket Polsek Kopang
4,320,000
3,820,000
3,560,000
93.19
260,000
6.81
3,820,000
100.00
0
0.00
- Giat Pulbaket / Laporan Informasi (4 Org X 24 Giat)
4,320,000
3,820,000
3,560,000
93.19
260,000
6.81
3,820,000
100.00
0
0.00
Belanja Barang Operasional Lainnya (PULBAKET SEK PNBP)
Hal : 23 NO
KODE
1
2
JENIS BELANJA / MAK 3
PAGU
PAGU SETELAH REVISI
S.D BULAN LALU TOTAL
BULAN INI
%(6:4)
TOTAL
7
8
S.D BULAN INI %(8:4)
TOTAL
9
10
SISA
%(10:4)
TOTAL
11
12
%(12:4)
4
5
6
> Giat Pulbaket Polsek Praya Barat
4,320,000
3,820,000
3,560,000
93.19
260,000
6.81
3,820,000
100.00
0
0.00
13
- Giat Pulbaket / Laporan Informasi (4 Org X 24 Giat)
4,320,000
3,820,000
3,560,000
93.19
260,000
6.81
3,820,000
100.00
0
0.00
> Giat Pulbaket Polsek Praya
3,240,000
2,740,000
2,570,000
93.80
170,000
6.20
2,740,000
100.00
0
0.00
- Giat Pulbaket / Laporan Informasi (3 Org X 24 Giat)
3,240,000
2,740,000
2,570,000
93.80
170,000
6.20
2,740,000
100.00
0
0.00
> Giat Pulbaket Polsek Pujut
3,240,000
2,740,000
2,570,000
93.80
170,000
6.20
2,740,000
100.00
0
0.00
- Giat Pulbaket / Laporan Informasi (3 Org X 24 Giat)
3,240,000
2,740,000
2,570,000
93.80
170,000
6.20
2,740,000
100.00
0
0.00
> Giat Pulbaket Polsek Kuta
3,240,000
2,740,000
2,570,000
93.80
170,000
6.20
2,740,000
100.00
0
0.00
- Giat Pulbaket / Laporan Informasi (3 Org X 24 Giat)
3,240,000
2,740,000
2,570,000
93.80
170,000
6.20
2,740,000
100.00
0
0.00
> Giat Pulbaket Polsek Praya Timur
3,240,000
2,740,000
2,570,000
93.80
170,000
6.20
2,740,000
100.00
0
0.00
- Giat Pulbaket / Laporan Informasi (3 Org X 24 Giat)
3,240,000
2,740,000
2,570,000
93.80
170,000
6.20
2,740,000
100.00
0
0.00
> Giat Pulbaket Polsek Janapria
3,240,000
2,740,000
2,570,000
93.80
170,000
6.20
2,740,000
100.00
0
0.00
- Giat Pulbaket / Laporan Informasi (3 Org X 24 Giat)
3,240,000
2,740,000
2,570,000
93.80
170,000
6.20
2,740,000
100.00
0
0.00
> Giat Pulbaket Polsek Batukliang
3,240,000
2,740,000
2,570,000
93.80
170,000
6.20
2,740,000
100.00
0
0.00
- Giat Pulbaket / Laporan Informasi (3 Org X 24 Giat)
3,240,000
2,740,000
2,570,000
93.80
170,000
6.20
2,740,000
100.00
0
0.00
> Giat Pulbaket Polsek Pringgarata
3,240,000
2,740,000
2,570,000
93.80
170,000
6.20
2,740,000
100.00
0
0.00
- Giat Pulbaket / Laporan Informasi (3 Org X 24 Giat)
3,240,000
2,740,000
2,570,000
93.80
170,000
6.20
2,740,000
100.00
0
0.00
> Giat Pulbaket Polsek Jonggat
3,240,000
2,740,000
2,570,000
93.80
170,000
6.20
2,740,000
100.00
0
0.00
- Giat Pulbaket / Laporan Informasi (3 Org X 24 Giat)
3,240,000
2,740,000
2,570,000
93.80
170,000
6.20
2,740,000
100.00
0
0.00
KET 14
> Giat Pulbaket Polsek Batukliang Utara
3,240,000
2,740,000
2,570,000
93.80
170,000
6.20
2,740,000
100.00
0
0.00
- Giat Pulbaket / Laporan Informasi (3 Org X 24 Giat)
3,240,000
2,740,000
2,570,000
93.80
170,000
6.20
2,740,000
100.00
0
0.00
> Giat Pulbaket Polsek Praya Barat Daya
2,160,000
1,660,000
1,580,000
95.18
80,000
4.82
1,660,000
100.00
0
0.00
- Giat Pulbaket / Laporan Informasi (2 Org X 24 Giat)
2,160,000
1,660,000
1,580,000
95.18
80,000
4.82
1,660,000
100.00
0
0.00
> Giat Pulbaket Polsek Praya Tengah
2,160,000
1,660,000
1,580,000
95.18
80,000
4.82
1,660,000
100.00
0
0.00
- Giat Pulbaket / Laporan Informasi (2 Org X 24 Giat)
2,160,000
1,660,000
1,580,000
95.18
80,000
4.82
1,660,000
100.00
0
0.00
> Dukungan Pulsa PDA Polsek Kopang
250,000
250,000
220,000
88.00
30,000 12.00
250,000
100.00
0
0.00
- Dukungan Pulsa PDA
250,000
250,000
220,000
88.00
30,000 12.00
250,000
100.00
0
0.00
> Dukungan Pulsa PDA Polsek Praya Barat
250,000
250,000
220,000
88.00
30,000 12.00
250,000
100.00
0
0.00
- Dukungan Pulsa PDA
250,000
250,000
220,000
88.00
30,000 12.00
250,000
100.00
0
0.00
> Dukungan Pulsa PDA Polsek Praya
250,000
250,000
220,000
88.00
30,000 12.00
250,000
100.00
0
0.00
- Dukungan Pulsa PDA
250,000
250,000
220,000
88.00
30,000 12.00
250,000
100.00
0
0.00
> Dukungan Pulsa PDA Polsek Pujut
250,000
250,000
220,000
88.00
30,000 12.00
250,000
100.00
0
0.00
- Dukungan Pulsa PDA
250,000
250,000
220,000
88.00
30,000 12.00
250,000
100.00
0
0.00
Hal : 24 NO
KODE
JENIS BELANJA / MAK
PAGU
1
2
3
4
S.D BULAN LALU
BULAN INI
S.D BULAN INI
SISA
SETELAH REVISI
TOTAL
%(6:4)
TOTAL
%(8:4)
TOTAL
%(10:4)
TOTAL
%(12:4)
5
6
7
8
9
10
11
12
13
> Dukungan Pulsa PDA Polsek Kuta
250,000
250,000
220,000
88.00
30,000 12.00
250,000
100.00
0
0.00
- Dukungan Pulsa PDA
250,000
250,000
220,000
88.00
30,000 12.00
250,000
100.00
0
0.00
> Dukungan Pulsa PDA Polsek Praya Timur
250,000
250,000
220,000
88.00
30,000 12.00
250,000
100.00
0
0.00
- Dukungan Pulsa PDA
250,000
250,000
220,000
88.00
30,000 12.00
250,000
100.00
0
0.00
> Dukungan Pulsa PDA Polsek Janapria
250,000
250,000
220,000
88.00
30,000 12.00
250,000
100.00
0
0.00
- Dukungan Pulsa PDA
250,000
250,000
220,000
88.00
30,000 12.00
250,000
100.00
0
0.00
> Dukungan Pulsa PDA Polsek Batukliang
250,000
250,000
220,000
88.00
30,000 12.00
250,000
100.00
0
0.00
- Dukungan Pulsa PDA
250,000
250,000
220,000
88.00
30,000 12.00
250,000
100.00
0
0.00
> Dukungan Pulsa PDA Polsek Pringgarata
250,000
250,000
220,000
88.00
30,000 12.00
250,000
100.00
0
0.00
- Dukungan Pulsa PDA
250,000
250,000
220,000
88.00
30,000 12.00
250,000
100.00
0
0.00
> Dukungan Pulsa PDA Polsek Jonggat
250,000
250,000
220,000
88.00
30,000 12.00
250,000
100.00
0
0.00
- Dukungan Pulsa PDA
250,000
250,000
220,000
88.00
30,000 12.00
250,000
100.00
0
0.00
> Dukungan Pulsa PDA Polsek Batukliang Utara
250,000
250,000
220,000
88.00
30,000 12.00
250,000
100.00
0
0.00
- Dukungan Pulsa PDA
250,000
250,000
220,000
88.00
30,000 12.00
250,000
100.00
0
0.00
> Dukungan Pulsa PDA Polsek Praya Barat Daya
250,000
250,000
220,000
88.00
30,000 12.00
250,000
100.00
0
0.00
- Dukungan Pulsa PDA
250,000
250,000
220,000
88.00
30,000 12.00
250,000
100.00
0
0.00
> Dukungan Pulsa PDA Praya Tengah
250,000
250,000
220,000
88.00
30,000 12.00
250,000
100.00
0
0.00
250,000
100.00
0
0.00
50,332,000
87.79
7,000,000 12.21
- Dukungan Pulsa PDA IZ
PAGU
Quick Wins
250,000
250,000
220,000
88.00
57,332,000
57,332,000
46,408,000
80.95
30,000 12.00 3,924,000
6.84
KET 14
521119
Belanja Barang Operasional Lainnya (QUICK WINS INTELKAM)
57,332,000
57,332,000
46,408,000
80.95
3,924,000
6.84
50,332,000
87.79
7,000,000
12.21
> Pendukung Quick Wins Program 1
57,332,000
57,332,000
46,408,000
80.95
3,924,000
6.84
50,332,000
87.79
7,000,000 12.21
>> Penertiban dan Penegakkan Hukum Bagi Organisasi Radikal
57,332,000
57,332,000
46,408,000
80.95
3,924,000
6.84
50,332,000
87.79
7,000,000 12.21
dan Anti Pancasila - Pendataan Dengan Deteksi dan Identifikasi - Lidik Taktis (2 Org X 4 Hari X 12 Giat) JUMLAH
788,000 100.00
788,000
788,000
0
0.00
788,000
100.00
0
56,544,000
56,544,000
46,408,000
82.07
3,136,000
5.55
49,544,000
87.62
7,000,000 12.38
0.00
1,654,680,000
1,511,179,000
1,236,637,550
81.83
74,396,450
4.92
1,311,034,000
86.76
200,145,000 13.24
0 0
MENGETAHUI KEPALA KEPOLISIAN RESORT LOMBOK TENGAH
0 0
NURODIN,S.I.K.,M.H. AKBP NRP 74020324
KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT RESORT LOMBOK TENGAH
LAPORAN REALISASI ANGGARAN BULAN DESEMBER 2016 Lokasi Prop
: (23.02) Kab. Lombok Tengah
Bag Anggaran
: (06 APBN TA. 2011) Rupiah Murni / Pnbp
Nomor DIPA
: SP DIPA- 060.01.2.644925/2016 tanggal 07 Desember 2015
Program
: (060.01.09) Prog Pemberdayaan Potensi Keamanan
Hal : 25
NO
KODE
JENIS BELANJA / MAK
PAGU
1
2
3
4
PAGU
S.D BULAN LALU
BULAN INI
S.D BULAN INI
SISA
SETELAH REVISI
TOTAL
%(6:4)
TOTAL
%(8:4)
TOTAL
%(10:4)
TOTAL
%(12:4)
5
6
7
8
9
10
11
12
13
060,01,09
Program Pemberdayaan Potensi Keamanan
2,929,653,000
2,854,653,000
2,487,293,000
87.13
204,780,000
7.17
2,692,073,000
94.30
162,580,000
5.70
5076
Pembinaan Pontensi Keamanan
2,929,653,000
2,854,653,000
2,487,293,000
87.13
204,780,000
7.17
2,692,073,000
94.30
162,580,000
5.70
5076,001 Pembinaan Potensi Keamanan 003 Dukungan Operasional Pertahanan dan Keamanan EX 521119
2,929,653,000
2,854,653,000
2,487,293,000
87.13
204,780,000
7.17
2,692,073,000
94.30
162,580,000
5.70
2,929,653,000
2,854,653,000
2,487,293,000
87.13
204,780,000
7.17
2,692,073,000
94.30
162,580,000
5.70
Menyelenggarakan Bimbingan Pengayoman dan Linmas (Polres)
39,600,000
39,600,000
34,580,000
87.32
2,520,000
6.36
37,100,000
93.69
2,500,000
6.31
Belanja Barang Operasional Lainnya (BINLUH RES)
39,600,000
39,600,000
34,580,000
87.32
2,520,000
6.36
37,100,000
93.69
2,500,000
6.31
> DUK GIAT BINKAMSA, BINTIBMAS DAN BINKOR POLSUS
39,600,000
39,600,000
34,580,000
87.32
2,520,000
6.36
37,100,000
93.69
2,500,000
6.31
>> GIAT BINKAMSA POLRES
18,000,000
18,000,000
15,500,000
86.11
1,000,000
5.56
16,500,000
91.67
1,500,000
8.33
- Uang Saku (25 Org X 12 Giat)
6,000,000
6,000,000
5,500,000
91.67
500,000
8.33
6,000,000
100.00
0
0.00
- Uang Makan (25 Org X 12 Giat)
5,400,000
5,400,000
4,950,000
91.67
450,000
8.33
5,400,000
100.00
0
0.00
KET 14
- Sarana Kontak >> BINTIBMAS POLRES (Penyuluhan Narkoba)
6,600,000
5,050,000
76.52
50,000
0.76
5,100,000
77.27
1,500,000 22.73
93.06
14,400,000
14,400,000
12,520,000
86.94
880,000
6.11
13,400,000
1,000,000
6.94
- Uang Saku (20 Org X 12 Giat)
4,800,000
4,800,000
4,400,000
91.67
400,000
8.33
4,800,000
100.00
0
0.00
- Uang Makan (20 Org X 12 Giat)
4,320,000
4,320,000
3,960,000
91.67
360,000
8.33
4,320,000
100.00
0
0.00
- Sarana Kontak
5,280,000
5,280,000
4,160,000
78.79
120,000
2.27
4,280,000
81.06
1,000,000 18.94
>> BIKORPOLSUS POLRES
7,200,000
7,200,000
6,560,000
91.11
640,000
8.89
7,200,000
100.00
0
0.00
- Uang Saku (10 Org X 12 Giat)
2,400,000
2,400,000
2,200,000
91.67
200,000
8.33
2,400,000
100.00
0
0.00
- Uang Makan (10 Org X 12 Giat)
2,160,000
2,160,000
1,980,000
91.67
180,000
8.33
2,160,000
100.00
0
0.00
0
0.00
- Sarana Kontak FA
6,600,000
2,640,000
2,640,000
2,380,000
90.15
260,000
9.85
2,640,000
100.00
44,725,000
44,725,000
0
0.00
3,485,000
7.79
3,485,000
7.79
41,240,000 92.21
Belanja Barang Operasional Lainnya (APEL KAPOSKAMLING)
44,725,000
44,725,000
0
0.00
3,485,000
7.79
3,485,000
7.79
41,240,000
GIAT APEL KAPOSKAMLING DAN SATPAM
44,725,000
44,725,000
0
0.00
3,485,000
7.79
3,485,000
7.79
41,240,000 92.21
- Apel Kaposkamling dan Satpam
44,725,000
44,725,000
0
0.00
3,485,000
7.79
3,485,000
7.79
41,240,000 92.21
Pembentukan dan Pembinaan Kelompok Pengamanan Swakarsa (Polres)
521119
92.21
Hal : 26 NO
KODE
JENIS BELANJA / MAK
PAGU
1
2
3
4
FB
Pembentukan dan Pembinaan Kelompok Pengamanan Swakarsa
PAGU
S.D BULAN LALU
BULAN INI
S.D BULAN INI
SISA
SETELAH REVISI
TOTAL
%(6:4)
TOTAL
%(8:4)
TOTAL
%(10:4)
TOTAL
%(12:4)
5
6
7
8
9
10
11
12
13
374,400,000
374,400,000
343,200,000
91.67
31,200,000
8.33
374,400,000 100.00
0
0.00
374,400,000
(Polsek) 521119
Belanja Barang Operasional Lainnya (BINLUH POLSEK)
374,400,000
374,400,000
343,200,000
91.67
31,200,000
8.33
100.00
0
0.00
> POLSEK URBAN (POLSEK KOPANG)
36,000,000
36,000,000
33,000,000
91.67
3,000,000
8.33
36,000,000 100.00
0
0.00
>> BINKAMSA
18,000,000
18,000,000
16,500,000
91.67
1,500,000
8.33
18,000,000
100.00
0
0.00
- Uang Saku (25 Org X 12 Giat)
6,000,000
6,000,000
5,500,000
91.67
500,000
8.33
6,000,000
100.00
0
0.00
- Uang Makan (25 Org X 12 Giat)
5,400,000
5,400,000
4,950,000
91.67
450,000
8.33
5,400,000
100.00
0
0.00
- Sarana Kontak
6,600,000
6,600,000
6,050,000
91.67
550,000
8.33
6,600,000
100.00
0
0.00
>> BINTIBMAS
18,000,000
18,000,000
16,500,000
91.67
1,500,000
8.33
18,000,000
100.00
0
0.00
- Uang Saku (25 Org X 12 Giat)
6,000,000
6,000,000
5,500,000
91.67
500,000
8.33
6,000,000
100.00
0
0.00
- Uang Makan (25 Org X 12 Giat)
5,400,000
5,400,000
4,950,000
91.67
450,000
8.33
5,400,000
100.00
0
0.00
6,600,000
- Sarana Kontak
6,600,000
6,600,000
6,050,000
91.67
550,000
8.33
100.00
0
0.00
> POLSEK URBAN (POLSEK PRABAR)
36,000,000
36,000,000
33,000,000
91.67
3,000,000
8.33
36,000,000 100.00
0
0.00
>> BINKAMSA
18,000,000
18,000,000
18,000,000
16,500,000
91.67
1,500,000
8.33
100.00
0
0.00
- Uang Saku (25 Org X 12 Giat)
6,000,000
6,000,000
5,500,000
91.67
500,000
8.33
6,000,000 100.00
0
0.00
- Uang Makan (25 Org X 12 Giat)
5,400,000
5,400,000
4,950,000
91.67
450,000
8.33
5,400,000 100.00
0
0.00
- Sarana Kontak
6,600,000
6,600,000
6,050,000
91.67
550,000
8.33
6,600,000 100.00
0
0.00
>> BINTIBMAS
18,000,000
18,000,000
16,500,000
91.67
1,500,000
8.33
100.00
0
0.00
- Uang Saku (25 Org X 12 Giat)
6,000,000
6,000,000
5,500,000
91.67
500,000
8.33
18,000,000
6,000,000 100.00
0
0.00
- Uang Makan (25 Org X 12 Giat)
5,400,000
5,400,000
4,950,000
91.67
450,000
8.33
5,400,000 100.00
0
0.00
- Sarana Kontak
6,600,000
6,600,000
6,050,000
91.67
550,000
8.33
6,600,000 100.00
0
0.00
KET 14
> POLSEK RURAL (POLSEK PRAYA)
28,800,000
28,800,000
26,400,000
91.67
2,400,000
8.33
28,800,000 100.00
0
0.00
>> BINKAMSA
14,400,000
14,400,000
14,400,000
13,200,000
91.67
1,200,000
8.33
100.00
0
0.00
- Uang Saku (20 Org X 12 Giat)
4,800,000
4,800,000
4,400,000
91.67
400,000
8.33
4,800,000 100.00
0
0.00
- Uang Makan (20 Org X 12 Giat)
4,320,000
4,320,000
3,960,000
91.67
360,000
8.33
4,320,000 100.00
0
0.00
- Sarana Kontak
5,280,000
5,280,000
4,840,000
91.67
440,000
8.33
>> BINTIBMAS
14,400,000
14,400,000
13,200,000
91.67
1,200,000
8.33
- Uang Saku (20 Org X 12 Giat)
4,800,000
4,800,000
4,400,000
91.67
400,000
- Uang Makan (20 Org X 12 Giat)
4,320,000
4,320,000
3,960,000
91.67
360,000
- Sarana Kontak
5,280,000
5,280,000
4,840,000
91.67
440,000
5,280,000 100.00
0
0.00
100.00
0
0.00
8.33
4,800,000 100.00
0
0.00
8.33
4,320,000 100.00
0
0.00
8.33
5,280,000 100.00
0
0.00
14,400,000
Hal : 27 NO
KODE
1
2
JENIS BELANJA / MAK 3
PAGU 4
PAGU SETELAH REVISI 5
S.D BULAN LALU TOTAL 6
BULAN INI
%(6:4) 7
TOTAL 8
S.D BULAN INI %(8:4) 9
SISA
TOTAL
%(10:4)
TOTAL
10
11
12
%(12:4) 13
> POLSEK RURAL (POLSEK PUJUT)
28,800,000
28,800,000
26,400,000
91.67
2,400,000
8.33
28,800,000 100.00
0
0.00
>> BINKAMSA
14,400,000
14,400,000
14,400,000
13,200,000
91.67
1,200,000
8.33
100.00
0
0.00
- Uang Saku (20 Org X 12 Giat)
4,800,000
4,800,000
4,400,000
91.67
400,000
8.33
4,800,000 100.00
0
0.00
- Uang Makan (20 Org X 12 Giat)
4,320,000
4,320,000
3,960,000
91.67
360,000
8.33
4,320,000 100.00
0
0.00
- Sarana Kontak
5,280,000
5,280,000
4,840,000
91.67
440,000
8.33
5,280,000 100.00
0
0.00
>> BINTIBMAS
14,400,000
14,400,000
13,200,000
91.67
1,200,000
8.33
100.00
0
0.00
- Uang Saku (20 Org X 12 Giat)
4,800,000
4,800,000
4,400,000
91.67
400,000
8.33
14,400,000
4,800,000 100.00
0
0.00
- Uang Makan (20 Org X 12 Giat)
4,320,000
4,320,000
3,960,000
91.67
360,000
8.33
4,320,000 100.00
0
0.00
- Sarana Kontak
5,280,000
5,280,000
4,840,000
91.67
440,000
8.33
5,280,000 100.00
0
0.00
> POLSEK RURAL (POLSEK KUTA)
28,800,000
28,800,000
26,400,000
91.67
2,400,000
8.33
28,800,000 100.00
0
0.00
>> BINKAMSA
14,400,000
14,400,000
13,200,000
91.67
1,200,000
8.33
14,400,000
100.00
0
0.00
- Uang Saku (20 Org X 12 Giat)
4,800,000
4,800,000
4,400,000
91.67
400,000
8.33
4,800,000 100.00
0
0.00
- Uang Makan (20 Org X 12 Giat)
4,320,000
4,320,000
3,960,000
91.67
360,000
8.33
4,320,000 100.00
0
0.00
- Sarana Kontak
5,280,000
5,280,000
4,840,000
91.67
440,000
8.33
5,280,000 100.00
0
0.00
>> BINTIBMAS
14,400,000
14,400,000
13,200,000
91.67
1,200,000
8.33
100.00
0
0.00
- Uang Saku (20 Org X 12 Giat)
4,800,000
4,800,000
4,400,000
91.67
400,000
8.33
14,400,000
4,800,000 100.00
0
0.00
- Uang Makan (20 Org X 12 Giat)
4,320,000
4,320,000
3,960,000
91.67
360,000
8.33
4,320,000 100.00
0
0.00
- Sarana Kontak
5,280,000
5,280,000
4,840,000
91.67
440,000
8.33
5,280,000 100.00
0
0.00
> POLSEK RURAL (POLSEK PRATIM)
28,800,000
28,800,000
26,400,000
91.67
2,400,000
8.33
28,800,000 100.00
0
0.00
>> BINKAMSA
14,400,000
14,400,000
13,200,000
91.67
1,200,000
8.33
14,400,000
100.00
0
0.00
- Uang Saku (20 Org X 12 Giat)
4,800,000
4,800,000
4,400,000
91.67
400,000
8.33
4,800,000 100.00
0
0.00
- Uang Makan (20 Org X 12 Giat)
4,320,000
4,320,000
3,960,000
91.67
360,000
8.33
4,320,000 100.00
0
0.00
KET 14
- Sarana Kontak
5,280,000
5,280,000
4,840,000
91.67
440,000
8.33
>> BINTIBMAS
5,280,000 100.00 14,400,000
0
0.00
14,400,000
14,400,000
13,200,000
91.67
1,200,000
8.33
100.00
0
0.00
- Uang Saku (20 Org X 12 Giat)
4,800,000
4,800,000
4,400,000
91.67
400,000
8.33
4,800,000 100.00
0
0.00
- Uang Makan (20 Org X 12 Giat)
4,320,000
4,320,000
3,960,000
91.67
360,000
8.33
4,320,000 100.00
0
0.00
5,280,000
5,280,000
4,840,000
91.67
440,000
8.33
5,280,000 100.00
0
0.00
> POLSEK RURAL (POLSEK JANAPRIA)
28,800,000
28,800,000
26,400,000
91.67
2,400,000
8.33
28,800,000 100.00
0
0.00
>> BINKAMSA
14,400,000
- Sarana Kontak
14,400,000
14,400,000
13,200,000
91.67
1,200,000
8.33
100.00
0
0.00
- Uang Saku (20 Org X 12 Giat)
4,800,000
4,800,000
4,400,000
91.67
400,000
8.33
4,800,000 100.00
0
0.00
- Uang Makan (20 Org X 12 Giat)
4,320,000
4,320,000
3,960,000
91.67
360,000
8.33
4,320,000 100.00
0
0.00
- Sarana Kontak
5,280,000
5,280,000
4,840,000
91.67
440,000
8.33
5,280,000 100.00
0
0.00
Hal : 28 NO
KODE
JENIS BELANJA / MAK
PAGU
1
2
3
4
>> BINTIBMAS
PAGU
S.D BULAN LALU
BULAN INI
S.D BULAN INI
SISA
SETELAH REVISI
TOTAL
%(6:4)
TOTAL
%(8:4)
TOTAL
%(10:4)
TOTAL
%(12:4)
5
6
7
8
9
10
11
12
13
14,400,000
14,400,000
13,200,000
91.67
1,200,000
8.33
100.00
0
0.00
- Uang Saku (20 Org X 12 Giat)
4,800,000
4,800,000
4,400,000
91.67
400,000
8.33
4,800,000 100.00
0
0.00
- Uang Makan (20 Org X 12 Giat)
4,320,000
4,320,000
3,960,000
91.67
360,000
8.33
4,320,000 100.00
0
0.00
- Sarana Kontak
5,280,000
5,280,000
4,840,000
91.67
440,000
8.33
5,280,000 100.00
0
0.00
> POLSEK RURAL (POLSEK BATUKLIANG)
28,800,000
28,800,000
26,400,000
91.67
2,400,000
8.33
28,800,000 100.00
0
0.00
>> BINKAMSA
14,400,000
14,400,000
13,200,000
91.67
1,200,000
8.33
14,400,000
100.00
0
0.00
- Uang Saku (20 Org X 12 Giat)
4,800,000
4,800,000
4,400,000
91.67
400,000
8.33
4,800,000 100.00
0
0.00
- Uang Makan (20 Org X 12 Giat)
4,320,000
4,320,000
3,960,000
91.67
360,000
8.33
4,320,000 100.00
0
0.00
- Sarana Kontak
5,280,000
5,280,000
4,840,000
91.67
440,000
8.33
>> BINTIBMAS
14,400,000
14,400,000
13,200,000
91.67
1,200,000
8.33
- Uang Saku (20 Org X 12 Giat)
4,800,000
4,800,000
4,400,000
91.67
400,000
- Uang Makan (20 Org X 12 Giat)
4,320,000
4,320,000
3,960,000
91.67
- Sarana Kontak
5,280,000
5,280,000
4,840,000
91.67
> POLSEK RURAL (POLSEK PRATA)
28,800,000
28,800,000
26,400,000
91.67
2,400,000
8.33
>> BINKAMSA
14,400,000
14,400,000
13,200,000
91.67
1,200,000
8.33
- Uang Saku (20 Org X 12 Giat)
4,800,000
4,800,000
4,400,000
91.67
400,000
- Uang Makan (20 Org X 12 Giat)
4,320,000
4,320,000
3,960,000
91.67
360,000
0
0.00
100.00
0
0.00
8.33
4,800,000 100.00
0
0.00
360,000
8.33
4,320,000 100.00
0
0.00
440,000
8.33
5,280,000 100.00
0
0.00
28,800,000 100.00
0
0.00
14,400,000
100.00
0
0.00
8.33
4,800,000 100.00
0
0.00
8.33
4,320,000 100.00
0
0.00
- Sarana Kontak
5,280,000
5,280,000
4,840,000
91.67
440,000
8.33
>> BINTIBMAS
14,400,000
14,400,000
13,200,000
91.67
1,200,000
8.33
- Uang Saku (20 Org X 12 Giat)
4,800,000
4,800,000
4,400,000
91.67
400,000
- Uang Makan (20 Org X 12 Giat)
4,320,000
4,320,000
3,960,000
91.67
360,000
- Sarana Kontak > POLSEK RURAL (POLSEK JONGGAT)
14,400,000
5,280,000 100.00 14,400,000
5,280,000 100.00
0
0.00
100.00
0
0.00
8.33
4,800,000 100.00
0
0.00
8.33
4,320,000 100.00
0
0.00
14,400,000
5,280,000
5,280,000
4,840,000
91.67
440,000
8.33
5,280,000 100.00
0
0.00
28,800,000
28,800,000
26,400,000
91.67
2,400,000
8.33
28,800,000 100.00
0
0.00
KET 14
>> BINKAMSA
14,400,000
14,400,000
13,200,000
91.67
1,200,000
8.33
- Uang Saku (20 Org X 12 Giat)
4,800,000
4,800,000
4,400,000
91.67
400,000
- Uang Makan (20 Org X 12 Giat)
4,320,000
4,320,000
3,960,000
91.67
360,000
- Sarana Kontak
5,280,000
5,280,000
4,840,000
91.67
>> BINTIBMAS
14,400,000
100.00
0
0.00
8.33
4,800,000 100.00
0
0.00
8.33
4,320,000 100.00
0
0.00
440,000
8.33
5,280,000 100.00
0
0.00
14,400,000
14,400,000
13,200,000
91.67
1,200,000
8.33
100.00
0
0.00
- Uang Saku (20 Org X 12 Giat)
4,800,000
4,800,000
4,400,000
91.67
400,000
8.33
14,400,000
4,800,000 100.00
0
0.00
- Uang Makan (20 Org X 12 Giat)
4,320,000
4,320,000
3,960,000
91.67
360,000
8.33
4,320,000 100.00
0
0.00
- Sarana Kontak
5,280,000
5,280,000
4,840,000
91.67
440,000
8.33
5,280,000 100.00
0
0.00
Hal : 29 NO
KODE
JENIS BELANJA / MAK
PAGU
1
2
3
4
PAGU
S.D BULAN LALU
BULAN INI
S.D BULAN INI
SISA
SETELAH REVISI
TOTAL
%(6:4)
TOTAL
%(8:4)
TOTAL
%(10:4)
TOTAL
%(12:4)
5
6
7
8
9
10
11
12
13
> POLSEK RURAL (POLSEK BKU)
28,800,000
28,800,000
26,400,000
91.67
2,400,000
8.33
28,800,000 100.00
0
0.00
>> BINKAMSA
14,400,000
14,400,000
14,400,000
13,200,000
91.67
1,200,000
8.33
100.00
0
0.00
- Uang Saku (20 Org X 12 Giat)
4,800,000
4,800,000
4,400,000
91.67
400,000
8.33
4,800,000 100.00
0
0.00
- Uang Makan (20 Org X 12 Giat)
4,320,000
4,320,000
3,960,000
91.67
360,000
8.33
4,320,000 100.00
0
0.00
- Sarana Kontak
5,280,000
5,280,000
4,840,000
91.67
440,000
8.33
5,280,000 100.00
0
0.00
>> BINTIBMAS
14,400,000
14,400,000
13,200,000
91.67
1,200,000
8.33
100.00
0
0.00
- Uang Saku (20 Org X 12 Giat)
4,800,000
4,800,000
4,400,000
91.67
400,000
8.33
4,800,000 100.00
0
0.00
- Uang Makan (20 Org X 12 Giat)
4,320,000
4,320,000
3,960,000
91.67
360,000
8.33
4,320,000 100.00
0
0.00
- Sarana Kontak
5,280,000
5,280,000
4,840,000
91.67
440,000
8.33
5,280,000 100.00
0
0.00
> POLSEK PRA RURAL (SEK PRABARDA)
21,600,000
21,600,000
19,800,000
91.67
1,800,000
8.33
21,600,000 100.00
0
0.00
>> BINKAMSA
10,800,000
10,800,000
9,900,000
91.67
900,000
8.33
10,800,000
100.00
0
0.00
- Uang saku (15 Org X 12 Giat)
3,600,000
3,600,000
3,300,000
91.67
300,000
8.33
3,600,000 100.00
0
0.00
- Uang Makan (15 Org X 12 Giat)
3,240,000
3,240,000
2,970,000
91.67
270,000
8.33
3,240,000 100.00
0
0.00
- Sarana Kontak
3,960,000
3,960,000
3,630,000
91.67
330,000
8.33
3,960,000 100.00
0
0.00
>> BINTIBMAS
14,400,000
10,800,000
10,800,000
9,900,000
91.67
900,000
8.33
100.00
0
0.00
- Uang saku (15 Org X 12 Giat)
3,600,000
3,600,000
3,300,000
91.67
300,000
8.33
3,600,000 100.00
0
0.00
- Uang Makan (15 Org X 12 Giat)
3,240,000
3,240,000
2,970,000
91.67
270,000
8.33
3,240,000 100.00
0
0.00
- Sarana Kontak
3,960,000
3,960,000
3,630,000
91.67
330,000
8.33
3,960,000 100.00
0
0.00
> POLSEK PRA RURAL (SEK PRATENG)
21,600,000
21,600,000
19,800,000
91.67
1,800,000
8.33
21,600,000 100.00
0
0.00
>> BINKAMSA
10,800,000
10,800,000
9,900,000
91.67
900,000
8.33
10,800,000
100.00
0
0.00
- Uang saku (15 Org X 12 Giat)
3,600,000
3,600,000
3,300,000
91.67
300,000
8.33
3,600,000 100.00
0
0.00
- Uang Makan (15 Org X 12 Giat)
3,240,000
3,240,000
2,970,000
91.67
270,000
8.33
3,240,000 100.00
0
0.00
0
0.00
0
0.00
- Sarana Kontak >> BINTIBMAS
3,960,000
3,960,000
3,630,000
91.67
330,000
8.33
10,800,000
10,800,000
9,900,000
91.67
900,000
8.33
10,800,000
3,960,000 100.00 10,800,000
100.00
KET 14
- Uang saku (15 Org X 12 Giat)
3,600,000
3,600,000
3,300,000
91.67
300,000
8.33
3,600,000 100.00
0
0.00
- Uang Makan (15 Org X 12 Giat)
3,240,000
3,240,000
2,970,000
91.67
270,000
8.33
3,240,000 100.00
0
0.00
- Sarana Kontak
3,960,000
3,960,000
3,630,000
91.67
330,000
8.33
3,960,000 100.00
0
0.00
Hal : 30 NO 1
KODE
JENIS BELANJA / MAK
2 FD
3 Pemberdayaan Kemitraan dengan Lembaga Pendidikan
PAGU 4
PAGU SETELAH REVISI 5
S.D BULAN LALU TOTAL 6
BULAN INI
%(6:4) 7
TOTAL 8
S.D BULAN INI %(8:4) 9
SISA
TOTAL
%(10:4)
TOTAL
10
11
12
%(12:4) 13
21,600,000
21,600,000
19,800,000
91.67
1,800,000
8.33
21,600,000 100.00
0
0.00
Belanja Barang Operasional Lainnya (POLMAS RES)
21,600,000
21,600,000
19,800,000
91.67
1,800,000
8.33
21,600,000
0
0.00
> BIAYA PENYULUHAN DAN BIMBINGAN / BIN POLMAS
21,600,000
21,600,000
19,800,000
91.67
1,800,000
8.33
21,600,000 100.00
0
0.00
>> BINPOLMAS
21,600,000
21,600,000
19,800,000
91.67
1,800,000
8.33
21,600,000
100.00
0
0.00
- Uang saku (30 Org X 12 Giat)
7,200,000
7,200,000
6,600,000
91.67
600,000
8.33
7,200,000 100.00
0
0.00
- Uang Makan (30 Org X 12 Giat)
6,480,000
6,480,000
5,940,000
91.67
540,000
8.33
6,480,000 100.00
0
0.00
0
0.00
Masyarakat, Tokoh Masyarakat, Instansi, Swasta, Jasa Pengamanan, Tokoh Agama dan LSM (POLRES) 521119
- Sarana Kontak FE
100.00
7,920,000
7,920,000
7,260,000
91.67
660,000
8.33
187,200,000
187,200,000
153,400,000
81.94
7,400,000
3.95
160,800,000
85.90
26,400,000 14.10
187,200,000
187,200,000
153,400,000
81.94
7,400,000
3.95
160,800,000
85.90
26,400,000
14.10
> POLSEK URBAN (POLSEK KOPANG)
18,000,000
18,000,000
15,500,000
86.11
1,000,000
5.56
16,500,000
91.67
1,500,000
8.33
>> BINPOLMAS
91.67
1,500,000
8.33
0
0.00 0.00
Pemberdayaan Kemitraan dengan Lembaga Pendidikan
7,920,000 100.00
Masyarakat, Tokoh Masyarakat, Instansi, Swasta, Jasa Pengamanan, Tokoh Agama dan LSM (POLSEK) 521119
Belanja Barang Operasional Lainnya (POLMAS SEK) > KEMITRAAN COMMUNITY POLICING
18,000,000
18,000,000
15,500,000
86.11
1,000,000
5.56
16,500,000
- Uang Saku (25 Org X 12 Giat)
6,000,000
6,000,000
5,500,000
91.67
500,000
8.33
6,000,000
100.00
- Uang Makan (25 Org X 12 Giat)
5,400,000
5,400,000
4,950,000
91.67
450,000
8.33
5,400,000
100.00
0
- Sarana Kontak
6,600,000
6,600,000
5,050,000
76.52
50,000
0.76
5,100,000
77.27
1,500,000 22.73
> POLSEK URBAN (POLSEK PRABAR)
18,000,000
18,000,000
15,500,000
86.11
1,000,000
5.56
16,500,000
91.67
1,500,000
8.33
>> BINPOLMAS
18,000,000
18,000,000
15,500,000
86.11
1,000,000
5.56
16,500,000
91.67
1,500,000
8.33
- Uang Saku (25 Org X 12 Giat)
6,000,000
6,000,000
5,500,000
91.67
500,000
8.33
6,000,000
100.00
0
0.00
- Uang Makan (25 Org X 12 Giat)
5,400,000
5,400,000
4,950,000
91.67
450,000
8.33
5,400,000
100.00
0
0.00
- Sarana Kontak > POLSEK RURAL (POLSEK PRAYA)
6,600,000
6,600,000
5,050,000
76.52
50,000
0.76
5,100,000
77.27
1,500,000 22.73
14,400,000
14,400,000
11,400,000
79.17
400,000
2.78
11,800,000
81.94
2,600,000 18.06
KET 14
>> BINPOLMAS
14,400,000
14,400,000
11,400,000
79.17
400,000
2.78
11,800,000
81.94
2,600,000
18.06
- Uang Saku (20 Org X 12 Giat)
4,800,000
4,800,000
4,200,000
87.50
400,000
8.33
4,600,000
95.83
- Uang Makan (20 Org X 12 Giat)
4,320,000
4,320,000
3,240,000
75.00
0
0.00
3,240,000
75.00
1,080,000 25.00
200,000
4.17
- Sarana Kontak
5,280,000
5,280,000
3,960,000
75.00
0
0.00
3,960,000
75.00
1,320,000 25.00
> POLSEK RURAL (POLSEK PUJUT)
14,400,000
14,400,000
11,400,000
79.17
400,000
2.78
11,800,000
81.94
2,600,000 18.06
>> BINPOLMAS
14,400,000
14,400,000
11,400,000
79.17
400,000
2.78
11,800,000
81.94
2,600,000
18.06
- Uang Saku (20 Org X 12 Giat)
4,800,000
4,800,000
4,200,000
87.50
400,000
8.33
4,600,000
95.83
200,000
4.17
- Uang Makan (20 Org X 12 Giat)
4,320,000
4,320,000
3,240,000
75.00
0
0.00
3,240,000
75.00
1,080,000 25.00
- Sarana Kontak
5,280,000
5,280,000
3,960,000
75.00
0
0.00
3,960,000
75.00
1,320,000 25.00
Hal : 31 NO
KODE
JENIS BELANJA / MAK
PAGU
1
2
3
4
PAGU
S.D BULAN LALU
BULAN INI
S.D BULAN INI
SISA
SETELAH REVISI
TOTAL
%(6:4)
TOTAL
%(8:4)
TOTAL
%(10:4)
TOTAL
%(12:4)
5
6
7
8
9
10
11
12
13
> POLSEK RURAL (POLSEK KUTA)
14,400,000
14,400,000
11,400,000
79.17
400,000
2.78
11,800,000
81.94
2,600,000 18.06
>> BINPOLMAS
14,400,000
14,400,000
11,400,000
79.17
400,000
2.78
11,800,000
81.94
2,600,000
18.06
- Uang Saku (20 Org X 12 Giat)
4,800,000
4,800,000
4,200,000
87.50
400,000
8.33
4,600,000
95.83
200,000
4.17
- Uang Makan (20 Org X 12 Giat)
4,320,000
4,320,000
3,240,000
75.00
0
0.00
3,240,000
75.00
1,080,000 25.00
- Sarana Kontak
5,280,000
5,280,000
3,960,000
75.00
0
0.00
3,960,000
75.00
1,320,000 25.00
> POLSEK RURAL (POLSEK PRATIM)
14,400,000
14,400,000
11,400,000
79.17
400,000
2.78
11,800,000
81.94
2,600,000 18.06
>> BINPOLMAS
14,400,000
14,400,000
11,400,000
79.17
400,000
2.78
11,800,000
81.94
2,600,000
18.06
- Uang Saku (20 Org X 12 Giat)
4,800,000
4,800,000
4,200,000
87.50
400,000
8.33
4,600,000
95.83
200,000
4.17
- Uang Makan (20 Org X 12 Giat)
4,320,000
4,320,000
3,240,000
75.00
0
0.00
3,240,000
75.00
1,080,000 25.00
5,280,000
5,280,000
3,960,000
75.00
0
0.00
3,960,000
75.00
1,320,000 25.00
> POLSEK RURAL (POLSEK JANAPRIA)
14,400,000
14,400,000
11,400,000
79.17
400,000
2.78
11,800,000
81.94
2,600,000 18.06
>> BINPOLMAS
- Sarana Kontak
14,400,000
14,400,000
11,400,000
79.17
400,000
2.78
11,800,000
81.94
2,600,000
18.06
- Uang Saku (20 Org X 12 Giat)
4,800,000
4,800,000
4,200,000
87.50
400,000
8.33
4,600,000
95.83
200,000
4.17
- Uang Makan (20 Org X 12 Giat)
4,320,000
4,320,000
3,240,000
75.00
0
0.00
3,240,000
75.00
1,080,000 25.00
- Sarana Kontak
5,280,000
5,280,000
3,960,000
75.00
0
0.00
3,960,000
75.00
1,320,000 25.00
> POLSEK RURAL (POLSEK BATUKLIANG)
14,400,000
14,400,000
11,400,000
79.17
400,000
2.78
11,800,000
81.94
2,600,000 18.06
>> BINPOLMAS
14,400,000
14,400,000
11,400,000
79.17
400,000
2.78
11,800,000
81.94
2,600,000
18.06
- Uang Saku (20 Org X 12 Giat)
4,800,000
4,800,000
4,200,000
87.50
400,000
8.33
4,600,000
95.83
200,000
4.17
- Uang Makan (20 Org X 12 Giat)
4,320,000
4,320,000
3,240,000
75.00
0
0.00
3,240,000
75.00
1,080,000 25.00
- Sarana Kontak
5,280,000
5,280,000
3,960,000
75.00
0
0.00
3,960,000
75.00
1,320,000 25.00
> POLSEK RURAL (POLSEK PRATA)
14,400,000
14,400,000
11,400,000
79.17
400,000
2.78
11,800,000
81.94
2,600,000 18.06
>> BINPOLMAS
14,400,000
14,400,000
11,400,000
79.17
400,000
2.78
11,800,000
81.94
2,600,000
18.06
- Uang Saku (20 Org X 12 Giat)
4,800,000
4,800,000
4,200,000
87.50
400,000
8.33
4,600,000
95.83
200,000
4.17
- Uang Makan (20 Org X 12 Giat)
4,320,000
4,320,000
3,240,000
75.00
0
0.00
3,240,000
75.00
1,080,000 25.00
- Sarana Kontak > POLSEK RURAL (POLSEK JONGGAT)
5,280,000
5,280,000
3,960,000
75.00
0
0.00
3,960,000
75.00
1,320,000 25.00
14,400,000
14,400,000
11,400,000
79.17
400,000
2.78
11,800,000
81.94
2,600,000 18.06
KET 14
>> BINPOLMAS
14,400,000
14,400,000
11,400,000
79.17
400,000
2.78
11,800,000
81.94
2,600,000
18.06
- Uang Saku (20 Org X 12 Giat)
4,800,000
4,800,000
4,200,000
87.50
400,000
8.33
4,600,000
95.83
- Uang Makan (20 Org X 12 Giat)
4,320,000
4,320,000
3,240,000
75.00
0
0.00
3,240,000
75.00
1,080,000 25.00
200,000
4.17
- Sarana Kontak
5,280,000
5,280,000
3,960,000
75.00
0
0.00
3,960,000
75.00
1,320,000 25.00
Hal : 32 NO
KODE
1
2
JENIS BELANJA / MAK 3
5
TOTAL 6
BULAN INI
%(6:4)
TOTAL
7
8
S.D BULAN INI %(8:4) 9
TOTAL 10
SISA
%(10:4)
TOTAL
%(12:4)
11
12
13
14,400,000
14,400,000
11,400,000
79.17
400,000
2.78
11,800,000
81.94
2,600,000 18.06
>> BINPOLMAS
14,400,000
14,400,000
11,400,000
79.17
400,000
2.78
11,800,000
81.94
2,600,000
18.06
- Uang Saku (20 Org X 12 Giat)
4,800,000
4,800,000
4,200,000
87.50
400,000
8.33
4,600,000
95.83
200,000
4.17
- Uang Makan (20 Org X 12 Giat)
4,320,000
4,320,000
3,240,000
75.00
0
0.00
3,240,000
75.00
1,080,000 25.00
3,960,000
75.00
1,320,000 25.00
5,280,000
5,280,000
3,960,000
75.00
0
0.00
> POLSEK PRA RURAL (SEK PRABARDA)
10,800,000
10,800,000
9,900,000
91.67
900,000
8.33
10,800,000 100.00
0
0.00
>> BINPOLMAS
10,800,000
10,800,000
9,900,000
91.67
900,000
8.33
10,800,000
100.00
0
0.00
- Uang saku (15 Org X 12 Giat)
3,600,000
3,600,000
3,300,000
91.67
300,000
8.33
3,600,000
100.00
0
0.00
- Uang Makan (15 Org X 12 Giat)
3,240,000
3,240,000
2,970,000
91.67
270,000
8.33
3,240,000
100.00
0
0.00
- Sarana Kontak
3,960,000
3,960,000
3,630,000
91.67
330,000
8.33
3,960,000
100.00
0
0.00
> POLSEK PRA RURAL (SEK PRATENG)
10,800,000
10,800,000
9,900,000
91.67
900,000
8.33
10,800,000 100.00
0
0.00
>> BINPOLMAS
10,800,000
10,800,000
9,900,000
91.67
900,000
8.33
10,800,000
100.00
0
0.00
- Uang saku (15 Org X 12 Giat)
3,600,000
3,600,000
3,300,000
91.67
300,000
8.33
3,600,000
100.00
0
0.00
- Uang Makan (15 Org X 12 Giat)
3,240,000
3,240,000
2,970,000
91.67
270,000
8.33
3,240,000
100.00
0
0.00
3,960,000
- Sarana Kontak 521119
4
SETELAH REVISI
S.D BULAN LALU
> POLSEK RURAL (POLSEK BKU)
- Sarana Kontak
IW
PAGU
PAGU
3,960,000
3,960,000
3,630,000
91.67
330,000
8.33
100.00
0
0.00
Operasional Bhabinkamtibmas
1,834,800,000
1,834,800,000
1,681,900,000
91.67
152,900,000
8.33
1,834,800,000 100.00
0
0.00
Belanja Barang Operasional Lainnya (DUK OPS BHABIN)
1,834,800,000
1,834,800,000
1,681,900,000
91.67
152,900,000
8.33
1,834,800,000
100.00
0
0.00
1,834,800,000
1,834,800,000
1,681,900,000
91.67
152,900,000
8.33
1,834,800,000
100.00
0
0.00
Operasi Binmas
197,280,000
172,280,000
97,360,000
56.51
0
0.00
97,360,000
56.51
74,920,000 43.49
Belanja Barang Operasional Lainnya (OPS BINMAS)
197,280,000
172,280,000
97,360,000
56.51
0
0.00
97,360,000
56.51
74,920,000
56.51
74,920,000 43.49
> KEGIATAN OPERASIONAL BHABINKAMTIBMAS - Dukungan Operasional Bhabinkamtibmas '(139 Org X 22 Hari X 12 Bulan) IX 521119
43.49
> KEGIATAN OPERASI BINMAS POLRES - Kegiatan Operasional Binmas Polres IY 521119
197,280,000
172,280,000
97,360,000
56.51
0
0.00
97,360,000
Asistensi Kelompok Sadar Kamtibmas (Polres)
18,068,000
18,068,000
18,068,000
100.00
0
0.00
18,068,000 100.00
0
0.00
Belanja Barang Operasional Lainnya (FGD BINMAS)
18,068,000
18,068,000
18,068,000
100.00
0
0.00
18,068,000
0
0.00
> KEGIATAN FGD (FORUM GROUP DISKUSI)
100.00
KET 14
- Kegiatan FGD (Forum Group Diskusi) Binmas Polres
18,068,000
18,068,000
18,068,000
100.00
PAGU
S.D BULAN LALU
0
0.00
18,068,000
100.00
0
0.00
Hal : 33 NO
KODE
JENIS BELANJA / MAK
PAGU
1
2
3
4
IZ 521119
BULAN INI
S.D BULAN INI
SISA
SETELAH REVISI
TOTAL
%(6:4)
TOTAL
%(8:4)
TOTAL
%(10:4)
TOTAL
%(12:4)
5
6
7
8
9
10
11
12
13
Quick Wins
211,980,000
161,980,000
138,985,000
85.80
5,475,000
3.38
144,460,000
89.18
17,520,000 10.82
Belanja Barang Operasional Lainnya (QUICK WINS BINMAS)
211,980,000
161,980,000
138,985,000
85.80
5,475,000
3.38
144,460,000
89.18
17,520,000
> Pendukung Quick Wins Program 1
190,080,000
140,080,000
122,560,000
87.49
0
0.00
122,560,000
87.49
17,520,000 12.51
>> Penertiban dan Penegakkan Hukum Bagi Organisasi Radikal
190,080,000
140,080,000
122,560,000
87.49
0
0.00
122,560,000
87.49
17,520,000 12.51
190,080,000
140,080,000
122,560,000
87.49
0
0.00
122,560,000
87.49
17,520,000 12.51
> Pendukung Quick Wins Program 3
21,900,000
21,900,000
16,425,000
75.00
5,475,000 25.00
21,900,000 100.00
0
0.00
>> Kegiatan Aksi Nasional pembersihan Preman dan Premanisme
21,900,000
21,900,000
16,425,000
75.00
5,475,000 25.00
21,900,000 100.00
0
0.00
- Pembersihan Preman dan Premaninsme (5 Org X 73 Hr)
21,900,000
21,900,000
16,425,000
75.00
5,475,000 25.00
21,900,000
0
0.00
2,929,653,000
2,854,653,000
2,487,293,000
87.13
162,580,000
5.70
10.82
dan Anti Pancasila - Silakturahmi ke Tokoh - tokoh Masyarakat (TOGA, TODA, TOMAS) (12 Org X 22 Hr X 12 Bln)
JUMLAH
204,780,000
7.17
2,692,073,000
100.00 94.30
0 0
MENGETAHUI KEPALA KEPOLISIAN RESORT LOMBOK TENGAH
0 0
NURODIN,S.I.K.,M.H. AKBP NRP 74020324
KET 14
KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT RESORT LOMBOK TENGAH
LAPORAN REALISASI ANGGARAN BULAN DESEMBER 2016 Lokasi Prop
: (23.02) Kab. Lombok Tengah
Bag Anggaran
: (06 APBN TA. 2011) Rupiah Murni / Pnbp
Nomor DIPA
: SP DIPA- 060.01.2.644925/2016 tanggal 07 Desember 2015
Program
: (060.01.10) Prog Pemeliharaan Kamtibmas
Hal : 34
NO
KODE
JENIS BELANJA / MAK
PAGU
1
2
3
4
PAGU
S.D BULAN LALU
BULAN INI
S.D BULAN INI
SISA
SETELAH REVISI
TOTAL
%(6:4)
TOTAL
%(8:4)
TOTAL
%(10:4)
TOTAL
%(12:4)
5
6
7
8
9
10
11
12
13
060,01,10
Program Pemeliharaan Kamtibmas
7,763,372,000
7,480,386,000
5,587,367,450
74.69
834,249,750
11.15
6,421,617,200
85.85
1,058,768,800
14.15
3127
Pembinaan Pemeliharaan Kamtibmas
4,517,626,000
4,364,638,000
3,231,973,500
74.05
781,773,500
17.91
4,013,747,000
91.96
350,891,000
8.04
3127,002 Layanan Perkantoran 003 Dukungan Operasional Pertahanan dan Keamanan B 521115
521119
FU 521119
4,364,638,000
3,231,973,500
74.05
781,773,500 17.91
4,013,747,000
91.96
350,891,000
8.04
4,364,638,000
3,231,973,500
74.05
781,773,500
4,013,747,000
91.96
350,891,000
8.04
17.91
HONOR PNBP
99,560,000
99,560,000
82,900,000
83.27
16,660,000 16.73
99,560,000
100.00
0
0.00
Honor Operasional Satuan Kerja (HONOR TILANG)
99,560,000
99,560,000
82,900,000
83.27
16,660,000
99,560,000
100.00
0
0.00
- Honor Tilang FT
4,517,626,000 4,517,626,000
16.73
99,560,000
99,560,000
82,900,000
83.27
16,660,000 16.73
99,560,000
100.00
0
0.00
Dukungan Operasional POLRES
705,510,000
505,510,000
343,130,500
67.88
150,863,500 29.84
493,994,000
97.72
11,516,000
2.28
Belanja Barang Operasional Lainnya (DUK OPS RES)
705,510,000
505,510,000
343,130,500
67.88
150,863,500
29.84
493,994,000
97.72
11,516,000
2.28
> DUKUNGAN OPERASIONAL POLRES
705,510,000
505,510,000
343,130,500
67.88
150,863,500 29.84
493,994,000
97.72
11,516,000
2.28
>> POLRES
705,510,000
505,510,000
343,130,500
67.88
150,863,500 29.84
493,994,000
97.72
11,516,000
2.28
150,863,500 29.84
11,516,000
2.28
- Polres (Duk Ops Polres)
705,510,000
505,510,000
343,130,500
67.88
493,994,000
97.72
Dukungan Operasional POLSEK
924,000,000
774,000,000
465,250,000
60.11
12,750,000
1.65
478,000,000
61.76
296,000,000 38.24
Belanja Barang Operasional Lainnya (DUK OPS POLSEK)
924,000,000
774,000,000
465,250,000
60.11
12,750,000
1.65
478,000,000
61.76
296,000,000
> DUKUNGAN OPERASIONAL POLSEK
924,000,000
774,000,000
465,250,000
60.11
12,750,000
1.65
478,000,000
61.76
296,000,000 38.24
>> 2 Polsek Urban
160,000,000
120,000,000
86,000,000
71.67
0
0.00
86,000,000
71.67
34,000,000 28.33
80,000,000
60,000,000
43,000,000
71.67
0
0.00
43,000,000
71.67
17,000,000 28.33
- Polsek Urban Kopang - Polsek Urban Praya Barat >> 9 Polsek Rural
38.24
80,000,000
60,000,000
43,000,000
71.67
0
0.00
43,000,000
71.67
17,000,000 28.33
630,000,000
540,000,000
306,000,000
56.67
0
0.00
306,000,000
56.67
234,000,000 43.33
KET 14
- Polsek Rural Praya
70,000,000
60,000,000
34,000,000
56.67
0
0.00
34,000,000
56.67
26,000,000 43.33
- Polsek Rural Pujut
70,000,000
60,000,000
34,000,000
56.67
0
0.00
34,000,000
56.67
26,000,000 43.33
- Polsek Rural Kuta
70,000,000
60,000,000
34,000,000
56.67
0
0.00
34,000,000
56.67
26,000,000 43.33
PAGU
S.D BULAN LALU
Hal : 35 NO
KODE
JENIS BELANJA / MAK
PAGU
1
2
3
4
FV
S.D BULAN INI
SISA
SETELAH REVISI
TOTAL
%(6:4)
TOTAL
%(8:4)
TOTAL
%(10:4)
TOTAL
%(12:4)
5
6
7
8
9
10
11
12
13
- Polsek Rural Praya Timur
70,000,000
60,000,000
34,000,000
56.67
0
0.00
34,000,000
56.67
26,000,000 43.33
- Polsek Rural Janapria
70,000,000
60,000,000
34,000,000
56.67
0
0.00
34,000,000
56.67
26,000,000 43.33
- Polsek Rural Batukliang
70,000,000
60,000,000
34,000,000
56.67
0
0.00
34,000,000
56.67
26,000,000 43.33
- Polsek Rural Pringgarata
70,000,000
60,000,000
34,000,000
56.67
0
0.00
34,000,000
56.67
26,000,000 43.33
- Polsek Rural Jonggat
70,000,000
60,000,000
34,000,000
56.67
0
0.00
34,000,000
56.67
26,000,000 43.33
- Polsek Rural Batukliang Utara
70,000,000
60,000,000
34,000,000
56.67
0
0.00
34,000,000
56.67
26,000,000 43.33
124,000,000
104,000,000
68,000,000
65.38
8,000,000
7.69
76,000,000
73.08
28,000,000
- Polsek Pra Rural Praya Barat Daya
62,000,000
52,000,000
34,000,000
65.38
4,000,000
7.69
38,000,000
73.08
14,000,000 26.92
- Polsek Pra Rural Praya Tengah
62,000,000
52,000,000
34,000,000
65.38
4,000,000
7.69
38,000,000
73.08
14,000,000 26.92
>> 1 Polsubsektor
10,000,000
10,000,000
5,250,000
52.50
4,750,000 47.50
10,000,000
100.00
0
0.00
- Polsubsektor BIL
10,000,000
10,000,000
5,250,000
52.50
4,750,000 47.50
10,000,000
100.00
0
0.00
420,000,000 55.74
>> 2 Polsek Pra Rural
521119
BULAN INI
26.92
Menyelenggarakan Operasi Kepolisian
403,500,000
753,500,000
290,125,000
38.50
710,125,000
94.24
43,375,000
5.76
Belanja Barang Operasional Lainnya (OPS KEPOLISIAN)
403,500,000
403,500,000
290,125,000
71.90
70,000,000
17.35
360,125,000
89.25
43,375,000
10.75
43,375,000
43,375,000
0
0.00
0
0.00
0
0.00
43,375,000 100.00
450,000
450,000
0
0.00
0
0.00
0
0.00
450,000 100.00
450,000
450,000
0
0.00
0
0.00
0
0.00
450,000 100.00
1,975,000
1,975,000
0
0.00
0
0.00
0
0.00
1,975,000 100.00
> Operasi Jaran Gatarin >> Gelar Pasukan Operasi Jaran Gatarin - Snack (45 Org x 1 Hr) >> Lat Pra Operasi Jaran Gatarin - Snack (45 Org x 1 Hr)
450,000
450,000
0
0.00
0
0.00
0
0.00
450,000 100.00
1,125,000
1,125,000
0
0.00
0
0.00
0
0.00
1,125,000 100.00
400,000
400,000
0
0.00
0
0.00
0
0.00
400,000 100.00
>> Operasi Jaran Gatarin
40,950,000
40,950,000
0
0.00
0
0.00
0
0.00
40,950,000 100.00
- Uang Saku (45 Org x 14 Hr)
15,750,000
15,750,000
0
0.00
0
0.00
0
0.00
15,750,000 100.00
- Uang Makan (45 Org x 1 Hr) - Honor Instruktur (4 Org x 2 Jam)
- Dana Satuan (45 Org X 14 Hr)
3,150,000
3,150,000
0
0.00
0
0.00
0
0.00
3,150,000 100.00
- Makan Operasi (45 Org x 14 Hr)
22,050,000
22,050,000
0
0.00
0
0.00
0
0.00
22,050,000 100.00
> Operasi Pekat Gatarin
38,600,000
38,600,000
38,600,000
100.00
0
0.00
38,600,000
100.00
0
0.00
400,000
400,000
400,000
100.00
0
0.00
400,000
100.00
0
0.00
400,000
100.00
0
0.00
400,000
100.00
0
0.00
1,800,000 100.00
0
0.00
1,800,000
100.00
0
0.00
>> Gelar Pasukan Operasi Pekat Gatarin - Snack (40 Org x 1 Hr) >> Lat Pra Operasi Pekat Gatarin - Snack (40 Org x 1 Hr) - Uang Makan (40 Org x 1 Hr)
400,000
400,000
1,800,000
1,800,000
400,000
400,000
400,000
100.00
0
0.00
400,000
100.00
0
0.00
1,000,000
1,000,000
1,000,000
100.00
0
0.00
1,000,000
100.00
0
0.00
KET 14
- Honor Instruktur (4 Org x 2 Jam)
400,000
400,000
400,000
100.00
0
0.00
400,000
100.00
0
0.00
Hal : 36 NO
KODE
1
2
JENIS BELANJA / MAK 3
PAGU 4
PAGU SETELAH REVISI 5
S.D BULAN LALU
BULAN INI
TOTAL
%(6:4)
TOTAL
6
7
8
S.D BULAN INI %(8:4) 9
TOTAL 10
SISA
%(10:4)
TOTAL
11
12
%(12:4) 13
>> Operasi Pekat Gatarin
36,400,000
36,400,000
36,400,000 100.00
0
0.00
36,400,000
100.00
0
0.00
- Uang Saku (40 Org x 14 Hr)
14,000,000
14,000,000
14,000,000
100.00
0
0.00
14,000,000
100.00
0
0.00
2,800,000
2,800,000
2,800,000
100.00
0
0.00
2,800,000
100.00
0
0.00
- Makan Operasi (40 Org x 14 Hr)
19,600,000
19,600,000
19,600,000
100.00
0
0.00
19,600,000
100.00
0
0.00
> Operasi Antik Gatarin
33,725,000
33,725,000
33,725,000
100.00
0
0.00
33,725,000
100.00
0
0.00
>> Gelar Pasukan Operasi Antik Gatarin
350,000
350,000
350,000
100.00
0
0.00
350,000
100.00
0
0.00
- Snack (35 Org x 1 Hr)
350,000
350,000
350,000
100.00
0
0.00
350,000
100.00
0
0.00
1,525,000
1,525,000
1,525,000 100.00
0
0.00
1,525,000
100.00
0
0.00
- Snack (35 Org x 1 Hr)
350,000
350,000
350,000
100.00
0
0.00
350,000
100.00
0
0.00
- Uang Makan (35 Org x 1 Hr)
875,000
875,000
875,000
100.00
0
0.00
875,000
100.00
0
0.00
300,000
- Dana Satuan (40 Org X 14 Hr)
>> Lat Pra Operasi Antik Gatarin
- Honor Instruktur (3 Org x 2 Jam)
300,000
300,000
100.00
0
0.00
300,000
100.00
0
0.00
>> Operasi Antik Gatarin
31,850,000
31,850,000
31,850,000 100.00
0
0.00
31,850,000
100.00
0
0.00
- Uang Saku (35 Org x 14 Hr)
12,250,000
12,250,000
12,250,000
100.00
0
0.00
12,250,000
100.00
0
0.00
2,450,000
2,450,000
2,450,000
100.00
0
0.00
2,450,000
100.00
0
0.00
- Dana Satuan (35 Org X 14 Hr) - Makan Operasi (35 Org x 14 Hr)
17,150,000
17,150,000
17,150,000
100.00
0
0.00
17,150,000
100.00
0
0.00
217,800,000
217,800,000
217,800,000
100.00
0
0.00
217,800,000
100.00
0
0.00
>> Gelar Pasukan Operasi Ketupat Gatarin
2,000,000
2,000,000
2,000,000
100.00
0
0.00
2,000,000
100.00
0
0.00
- Snack (200 Org x 1 Hr)
2,000,000
2,000,000
2,000,000
100.00
0
0.00
2,000,000
100.00
0
0.00
>> Lat Pra Operasi Ketupat Gatarin
7,800,000
7,800,000
7,800,000 100.00
0
0.00
7,800,000
100.00
0
0.00
- Snack (200 Org x 1 Hr)
2,000,000
2,000,000
2,000,000
100.00
0
0.00
2,000,000
100.00
0
0.00
- Uang Makan (200 Org x 1 Hr)
5,000,000
5,000,000
5,000,000
100.00
0
0.00
5,000,000
100.00
0
0.00
800,000
100.00
0
0.00
800,000
100.00
0
0.00
208,000,000 100.00
0
0.00
208,000,000
100.00
0
0.00
> Operasi Ketupat Gatarin
- Honor Instruktur (8 Org x 2 Jam)
800,000
800,000
208,000,000
208,000,000
- Uang Saku (200 Org x 16 Hr)
80,000,000
80,000,000
80,000,000
100.00
0
0.00
80,000,000
100.00
0
0.00
- Dana Satuan (200 Org X 16 Hr)
16,000,000
16,000,000
16,000,000
100.00
0
0.00
16,000,000
100.00
0
0.00
112,000,000
112,000,000
112,000,000
100.00
0
0.00
112,000,000
100.00
0
0.00
70,000,000
70,000,000
0
0.00
70,000,000 100.00
70,000,000
100.00
0
0.00
>> Gelar Pasukan Operasi Lilin Gatarin
1,000,000
1,000,000
0
0.00
1,000,000 100.00
1,000,000
100.00
0
0.00
- Snack (100 Org x 1 Hr)
1,000,000
1,000,000
0
0.00
1,000,000 100.00
1,000,000
100.00
0
0.00
>> Operasi Ketupat Gatarin
- Makan Operasi (200 Org x 16 Hr) > Operasi Lilin Gatarin
KET 14
Hal : 37 NO
KODE
JENIS BELANJA / MAK
PAGU
1
2
3
PAGU
S.D BULAN LALU
BULAN INI
S.D BULAN INI
SISA
SETELAH REVISI
TOTAL
%(6:4)
TOTAL
%(8:4)
TOTAL
%(10:4)
TOTAL
%(12:4)
4
5
6
7
8
9
10
11
12
13
>> Lat Pra Operasi Lilin Gatarin
4,000,000
4,000,000
0
0.00
4,000,000 100.00
4,000,000
100.00
0
0.00
- Snack (100 Org x 1 Hr)
1,000,000
1,000,000
0
0.00
1,000,000 100.00
1,000,000
100.00
0
0.00
- Uang Makan (100 Org x 1 Hr)
2,500,000
2,500,000
0
0.00
2,500,000 100.00
2,500,000
100.00
0
0.00
500,000
500,000
0
0.00
500,000 100.00
500,000
100.00
0
0.00
>> Operasi Lilin Gatarin
65,000,000
65,000,000
0
0.00
65,000,000 100.00
65,000,000
100.00
0
0.00
- Uang Saku (10 Org x 10 Hr)
25,000,000
25,000,000
0
0.00
25,000,000 100.00
25,000,000
100.00
0
0.00
- Honor Instruktur (5 Org x 2 Jam)
- Dana Satuan (100 Org X 10 Hr) - Makan Operasi (100 Org x 10 Hr)
5,000,000
5,000,000
0
0.00
5,000,000 100.00
5,000,000
100.00
0
0.00
35,000,000
35,000,000
0
0.00
35,000,000 100.00
35,000,000
100.00
0
0.00
521119 Belanja Barang Operasional Lainnya (HIBAH HUT LOTENG, PILKADES)
0
150,000,000
0
100.00
150,000,000
0.00
150,000,000
100.00
0
0.00
-
PENGAMANAN HARI TANI NASIONAL [525 ORG x 4 HR]
0
105,000,000
0
100.00
105,000,000
0.00
105,000,000
100.00
0
0.00
-
PENGURUSAN PERIJINAN GIAT 4 ARTIS [1 GIAT x 1 HR]
0
5,000,000
0
100.00
5,000,000
0.00
5,000,000
100.00
0
0.00
-
PENGAMANAN GIAT PILKADES 0 ORG x 10 HR] [80 ORG x 10 HR]
0
40,000,000
0
100.00
40,000,000
0.00
40,000,000
100.00
0
0.00
0
200,000,000
0
100.00
200,000,000
0.00
200,000,000
100.00
0
0.00
-
PASCA PENETAPAN CALON TERPILIH 1 JANUARI S/D 15 PEBRUARI 2016 [55 ORG0x 46 HR] 164,450,000
0
100.00
164,450,000
0.00
164,450,000
100.00
0
0.00
-
PASCA PENETAPAN PASLON TERPILIH ( 16 PEBRUARI 2016) [58 ORG x 1 HR]
0
3,770,000
0
100.00
3,770,000
0.00
3,770,000
100.00
0
0.00
-
PELANTIKAN PASANGAN TERPILIH [127 ORG x 2 HR]
0
16,510,000
0
100.00
16,510,000
0.00
16,510,000
100.00
0
0.00
-
MIN OPS
0
5,639,000
0
100.00
5,639,000
0.00
5,639,000
100.00
0
0.00
-
MT 88
0
8,241,000
0
100.00
8,241,000
0.00
8,241,000
100.00
0
0.00
-
HSD
0
1,390,000
0
100.00
1,390,000
0.00
1,390,000
100.00
0
0.00
1,472,120,000
1,472,120,000
1,347,252,000
83.31
124,868,000
8.21
1,472,120,000
100.00
0
0.00
695,400,000
695,400,000
636,500,000
83.33
58,900,000
8.20
695,400,000
100.00
0
0.00
55,632,000 55,632,000 55,632,000 55,632,000 55,632,000 55,632,000 55,632,000 55,632,000 55,632,000 55,632,000 55,632,000 41,724,000 41,724,000
55,632,000 55,632,000 55,632,000 55,632,000 55,632,000 55,632,000 55,632,000 55,632,000 55,632,000 55,632,000 55,632,000 41,724,000 41,724,000
50,920,000 50,920,000 50,920,000 50,920,000 50,920,000 50,920,000 50,920,000 50,920,000 50,920,000 50,920,000 50,920,000 38,190,000 38,190,000
91.53 91.53 91.53 91.53 91.53 91.53 91.53 91.53 91.53 91.53 91.53 91.53 91.51
4,712,000 4,712,000 4,712,000 4,712,000 4,712,000 4,712,000 4,712,000 4,712,000 4,712,000 4,712,000 4,712,000 3,534,000 3,534,000
8.47 8.47 8.47 8.47 8.47 8.47 8.47 8.47 8.47 8.47 8.47 8.47 8.49
55,632,000 55,632,000 55,632,000 55,632,000 55,632,000 55,632,000 55,632,000 55,632,000 55,632,000 55,632,000 55,632,000 41,724,000 41,724,000
100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
0 0 0 0 0 0 0 0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
776,720,000
776,720,000
710,752,000
91.51
65,968,000
8.49
776,720,000
100.00
0
0.00
521119 Belanja Barang Operasional Lainnya (HIBAH LANJUTAN PILKADA)
GG Menyelenggarakan Turjawali POLSEK 521119 Belanja Barang Operasional Lainnya (TURJAWALI SEK RM) - Polsek Urban Kopang (4 Org X 366 Giat) - Polsek Urban Praya Barat (4 Org X 366 Giat) - Polsek Rural Praya (4 Org X 366 Giat) - Polsek Rural Pujut (4 Org X 366 Giat) - Polsek Rural Kuta (4 Org X 366 Giat) - Polsek Rural Praya Timur (4 Org X 366 Giat) - Polsek Rural Janapria (4 Org X 366 Giat) - Polsek Rural Batukliang (4 Org X 366 Giat) - Polsek Rural Pringgarata (4 Org X 366 Giat) - Polsek Rural Jonggat (4 Org X 366 Giat) - Polsek Rural BKU (4 Org X 366 Giat) - Polsek Pra Rural Prabarda (3 Org X 366 Giat) - Polsek Pra Rural Prateng (3 Org X 366 Giat) 521119 Belanja Barang Operasional Lainnya (TURJAWALI SEK PNBP)
KET 14
- Polsek Urban Kopang (3 Org X 730 Giat)
83,220,000
83,220,000
76,152,000
91.51
7,068,000
8.49
83,220,000
100.00
0
0.00
- Polsek Urban Praya Barat (3 Org X 730 Giat)
83,220,000
83,220,000
76,152,000
91.51
7,068,000
8.49
83,220,000
100.00
0
0.00
PAGU
S.D BULAN LALU
Hal : 38 NO
KODE
1
2
JENIS BELANJA / MAK 3 >> 9 Polsek Rural
GJ 521119
GL 521115
521119
5
TOTAL 6
%(6:4) 7
TOTAL
%(8:4)
8
9
TOTAL 10
SISA
%(10:4)
TOTAL
11
12
%(12:4) 13
499,320,000
456,912,000
91.51
42,408,000
8.49
499,320,000
100.00
0
0.00
- Polsek Rural Praya (2 Org X 730 Giat)
55,480,000
55,480,000
50,768,000
91.51
4,712,000
8.49
55,480,000
100.00
0
0.00
- Polsek Rural Pujut (2 Org X 730 Giat)
55,480,000
55,480,000
50,768,000
91.51
4,712,000
8.49
55,480,000
100.00
0
0.00
- Polsek Rural Kuta (2 Org X 730 Giat)
55,480,000
55,480,000
50,768,000
91.51
4,712,000
8.49
55,480,000
100.00
0
0.00
- Polsek Rural Praya Timur (2 Org X 730 Giat)
55,480,000
55,480,000
50,768,000
91.51
4,712,000
8.49
55,480,000
100.00
0
0.00
- Polsek Rural Janapria (2 Org X 730 Giat)
55,480,000
55,480,000
50,768,000
91.51
4,712,000
8.49
55,480,000
100.00
0
0.00
- Polsek Rural Batukliang (2 Org X 730 Giat)
55,480,000
55,480,000
50,768,000
91.51
4,712,000
8.49
55,480,000
100.00
0
0.00
- Polsek Rural Pringgarata (2 Org X 730 Giat)
55,480,000
55,480,000
50,768,000
91.51
4,712,000
8.49
55,480,000
100.00
0
0.00
- Polsek Rural Jonggat (2 Org X 730 Giat)
55,480,000
55,480,000
50,768,000
91.51
4,712,000
8.49
55,480,000
100.00
0
0.00
- Polsek Rural BKU (2 Org X 730 Giat)
55,480,000
55,480,000
50,768,000
91.51
4,712,000
8.49
55,480,000
100.00
0
0.00
110,960,000
110,960,000
101,536,000
91.51
9,424,000
8.49
110,960,000
100.00
0
0.00
55,480,000
55,480,000
50,768,000
91.51
4,712,000
8.49
55,480,000
100.00
0
0.00
- Polsek Pra Rural Prabarda (2 Org X 730 Giat)
521119
4
SETELAH REVISI
S.D BULAN INI
499,320,000
>> 2 Polsek Pra Rural
GI
PAGU
BULAN INI
- Polsek Pra Rural Prateng (2 Org X 730 Giat)
55,480,000
55,480,000
50,768,000
91.51
4,712,000
8.49
55,480,000
100.00
0
0.00
Menyelenggarakan Turjawali Lantas POLRES
292,068,000
152,988,000
152,988,000
100.00
0
0.00
152,988,000
100.00
0
0.00
Belanja Barang Operasional Lainnya (TUJAWALI LANTAS RES PNBP)
292,068,000
152,988,000
152,988,000
100.00
0
0.00
152,988,000
100.00
0
0.00
> Polres
292,068,000
152,988,000
152,988,000
100.00
0
0.00
152,988,000
100.00
0
0.00
- Sat Lantas (21 org x 366 Giat)
292,068,000
152,988,000
152,988,000
100.00
0
0.00
152,988,000
100.00
0
0.00
Menyelenggarakan Turjawali Lantas POLSEK
83,448,000
83,448,000
77,558,000
92.94
5,890,000
7.06
83,448,000
100.00
0
0.00
Belanja Barang Operasional Lainnya (TURJAWALI LANTAS SEK PNBP)
83,448,000
83,448,000
77,558,000
92.94
5,890,000
7.06
83,448,000
100.00
0
0.00
> Polsek Praya Barat
41,724,000
41,724,000
38,779,000
92.94
2,945,000
7.06
41,724,000
100.00
0
0.00
- Unit Lantas (3 org x 366 Giat)
41,724,000
41,724,000
38,779,000
92.94
2,945,000
7.06
41,724,000
100.00
0
0.00
> Polsek Kopang
41,724,000
41,724,000
38,779,000
92.94
2,945,000
7.06
41,724,000
100.00
0
0.00
- Unit Lantas (3 org x 366 Giat)
41,724,000
41,724,000
38,779,000
92.94
2,945,000
7.06
41,724,000
100.00
0
0.00
Pembinaan Lalu Lintas
9,600,000
9,600,000
8,200,000
85.42
1,400,000 14.58
9,600,000
100.00
0
0.00
Honor Operasional Satuan Kerja (HONOR OPR LAKA)
7,200,000
7,200,000
6,000,000
83.33
1,200,000
16.67
7,200,000
100.00
0
0.00
> Polres
7,200,000
7,200,000
6,000,000
83.33
1,200,000 16.67
7,200,000
100.00
0
0.00
- Honor Operator Data Laka Lantas Online (2 Org X 12 Bln)
7,200,000
7,200,000
6,000,000
83.33
1,200,000 16.67
7,200,000
100.00
0
0.00
Belanja Barang Operasional Lainnya (PULSA TABLET)
2,400,000
2,400,000
2,200,000
91.67
200,000
8.33
2,400,000
100.00
0
0.00
> POLRES
2,400,000
2,400,000
2,200,000
91.67
200,000
8.33
2,400,000
100.00
0
0.00
- Biaya Pulsa Ops Tablet Pendataan Laka Lantas (2 Unit X 12 Bln)
2,400,000
2,400,000
2,200,000
91.67
200,000
8.33
2,400,000
100.00
0
0.00
KET 14
Hal : 39 NO
KODE
JENIS BELANJA / MAK
PAGU
1
2
3
4
IE 521119
BULAN INI
S.D BULAN INI
SISA
SETELAH REVISI
TOTAL
%(6:4)
TOTAL
%(8:4)
TOTAL
%(10:4)
TOTAL
%(12:4)
5
6
7
8
9
10
11
12
13
527,820,000
513,912,000
464,570,000
90.40
49,342,000
9.60
513,912,000
100.00
0
0.00
Belanja Barang Operasional Lainnya (TURJAWALI RES RM)
278,160,000
278,160,000
254,600,000
91.53
23,560,000
8.47
278,160,000
100.00
0
0.00
> Turjawali
278,160,000
278,160,000
254,600,000
91.53
23,560,000
8.47
278,160,000
100.00
0
0.00
- Sat Sabhara (17 Org X 366 Giat)
236,436,000
236,436,000
216,410,000
91.53
20,026,000
8.47
236,436,000
100.00
0
0.00
41,724,000
41,724,000
38,190,000
91.53
3,534,000
8.47
41,724,000
100.00
0
0.00
Belanja Barang Operasional Lainnya (TURJAWALI RES PNBP)
249,660,000
235,752,000
209,970,000
89.06
25,782,000
10.94
235,752,000
100.00
0
0.00
> Turjawali
249,660,000
235,752,000
209,970,000
92.19
25,782,000
7.81
235,752,000
100.00
0
0.00
- Sat Sabhara (7 Org X 730 Giat)
194,180,000
180,272,000
166,194,000
92.19
14,078,000
7.81
180,272,000
100.00
0
0.00
55,480,000
55,480,000
43,776,000
78.90
11,704,000 21.10
55,480,000
100.00
0
0.00
1,052,791,000
1,052,791,000
789,362,450
74.98
2,901,750
0.28
792,264,200
75.25
260,526,800
24.75
1,052,791,000
1,052,791,000
789,362,450
74.98
2,901,750
0.28
792,264,200
75.25
260,526,800 24.75
- Sat Pol Air (2 Org X 730 Giat) 3128
S.D BULAN LALU
Menyelenggarakan Turjawali Polres
- Sat Pol Air (3 Org X 366 Giat) 521119
PAGU
Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan Ketertiban Masyarakat
3128,994 Layanan Perkantoran 003 Dukungan Operasional Pertahanan dan Keamanan BO 522111 BP 522112
1,052,791,000
1,052,791,000
789,362,450
74.98
2,901,750
0.28
792,264,200
75.25
260,526,800
24.75
Biaya Listrik
18,159,000
18,159,000
15,657,250
86.22
2,501,750 13.78
18,159,000
100.00
0
0.00
Belanja Langganan Listrik (LISTRIK PNBP)
18,159,000
18,159,000
15,657,250
86.22
2,501,750
13.78
18,159,000
100.00
0
0.00
- Biaya Listrik
18,159,000
18,159,000
15,657,250
86.22
2,501,750 13.78
18,159,000
100.00
0
0.00
Biaya Telepon
2,277,000
2,277,000
2,277,000
100.00
0
0.00
2,277,000
100.00
0
0.00
Belanja Langganan Telepon (TELEPON PNBP)
2,277,000
2,277,000
2,277,000
100.00
0
0.00
2,277,000
100.00
0
0.00
0
0.00
- Biaya Telepon FZ 521112
521119
2,277,000
2,277,000
2,277,000
100.00
0
0.00
2,277,000
100.00
ULP Non Organik / Jaga Fungsi (POLRES)
252,775,000
252,775,000
187,808,200
74.30
400,000
0.16
188,208,200
74.46
64,566,800 25.54
Belanja Pengadaan Bahan Makanan (ULP NON POLRES)
249,719,000
249,719,000
185,152,200
74.14
0
0.00
185,152,200
74.14
64,566,800
> Biaya Pengadaan ULP Non Organik
249,719,000
249,719,000
185,152,200
74.14
0
0.00
185,152,200
74.14
64,566,800 25.86
>> Polres
249,719,000
249,719,000
185,152,200
74.14
0
0.00
185,152,200
74.14
64,566,800 25.86
- Polres (23 org x 366 hr)
25.86
249,719,000
249,719,000
185,152,200
74.14
0
0.00
185,152,200
74.14
64,566,800 25.86
Belanja Barang Operasional Lainnya (LELANG ULP NON)
471,000
471,000
471,000
100.00
0
0.00
471,000
100.00
0
0.00
> ATK
150,000
150,000
150,000
100.00
0
0.00
150,000
100.00
0
0.00
>> ATK Lelang
150,000
150,000
150,000 100.00
0
0.00
150,000
100.00
0
0.00
- Kertas A4
40,000
40,000
40,000
100.00
0
0.00
40,000
100.00
0
0.00
- Tinta Printer
50,000
50,000
50,000
100.00
0
0.00
50,000
100.00
0
0.00
- Materai
60,000
60,000
60,000
100.00
0
0.00
60,000
100.00
0
0.00
> Penggandaan Dokumen
321,000
321,000
321,000
100.00
0
0.00
321,000
100.00
0
0.00
>> Penggandaan Dokumen
321,000
321,000
321,000
100.00
0
0.00
321,000
100.00
0
0.00
- Jilid Dokumen
321,000
321,000
321,000
100.00
0
0.00
321,000
100.00
0
0.00
KET 14
Hal : 40 NO 1
KODE
JENIS BELANJA / MAK
2 521213
3
521112
4
SETELAH REVISI 5
S.D BULAN LALU TOTAL 6
Honor Output Kegiatan (HONOR POKJA)
2,585,000
2,585,000
2,185,000
> Honor Panitia
BULAN INI
%(6:4)
TOTAL
7
8
S.D BULAN INI %(8:4) 9
TOTAL 10
SISA
%(10:4)
TOTAL
11
12
%(12:4) 13
84.53
400,000
15.47
2,585,000
100.00
0
0.00
2,585,000
2,585,000
2,185,000
84.53
400,000 15.47
2,585,000
100.00
0
0.00
- Ketua Pokja
760,000
760,000
760,000
100.00
0
0.00
760,000
100.00
0
0.00
- Sekretaris Pokja
725,000
725,000
725,000
100.00
0
0.00
725,000
100.00
0
0.00
- Anggota Pokja
700,000
700,000
700,000
100.00
0
0.00
700,000
100.00
0
0.00
0
0.00
- Pejabat PHP GA
PAGU
PAGU
400,000
400,000
0
0.00
400,000
100.00
ULP Non Organik / Jaga Fungsi (POLSEK)
779,580,000
779,580,000
583,620,000
74.86
400,000 100.00 0
0.00
583,620,000
74.86
195,960,000 25.14
Belanja Pengadaan Bahan Makanan (ULP NON POLSEK)
779,580,000
779,580,000
583,620,000
74.86
0
0.00
583,620,000
74.86
195,960,000
> Biaya Pengadaan ULP Non Organik
779,580,000
779,580,000
583,620,000
74.86
0
0.00
583,620,000
74.86
195,960,000 25.14
>> 2 Polsek Urban
25.14
131,760,000
131,760,000
98,640,000
74.86
0
0.00
98,640,000
74.86
33,120,000
- Polsek Urban Kopang (6 Org X 366 Hr)
65,880,000
65,880,000
49,320,000
74.86
0
0.00
49,320,000
74.86
16,560,000 25.14
- Polsek Urban Praya Barat (6 Org X 366 Hr)
65,880,000
65,880,000
49,320,000
74.86
0
0.00
49,320,000
74.86
16,560,000 25.14
>> 9 Polsek Rural
25.14
494,100,000
494,100,000
369,900,000
74.86
0
0.00
369,900,000
74.86
124,200,000 25.14
- Polsek Rural Praya (5 Org X 366 Hr)
54,900,000
54,900,000
41,100,000
74.86
0
0.00
41,100,000
74.86
13,800,000 25.14
- Polsek Rural Pujut (5 Org X 366 Hr)
54,900,000
54,900,000
41,100,000
74.86
0
0.00
41,100,000
74.86
13,800,000 25.14
- Polsek Rural Kuta (5 Org X 366 Hr)
54,900,000
54,900,000
41,100,000
74.86
0
0.00
41,100,000
74.86
13,800,000 25.14
- Polsek Rural Praya Timur (5 Org X 366 Hr)
54,900,000
54,900,000
41,100,000
74.86
0
0.00
41,100,000
74.86
13,800,000 25.14
- Polsek Rural Janapria (5 Org X 366 Hr)
54,900,000
54,900,000
41,100,000
74.86
0
0.00
41,100,000
74.86
13,800,000 25.14
- Polsek Rural Batukliang (5 Org X 366 Hr)
54,900,000
54,900,000
41,100,000
74.86
0
0.00
41,100,000
74.86
13,800,000 25.14
- Polsek Rural Pringgarata (5 Org X 366 Hr)
54,900,000
54,900,000
41,100,000
74.86
0
0.00
41,100,000
74.86
13,800,000 25.14
- Polsek Rural Jonggat (5 Org X 366 Hr)
54,900,000
54,900,000
41,100,000
74.86
0
0.00
41,100,000
74.86
13,800,000 25.14
- Polsek Rural BKU (5 Org X 366 Hr)
54,900,000
54,900,000
41,100,000
74.86
0
0.00
41,100,000
74.86
13,800,000 25.14
>> 2 Polsek Pra Rural
109,800,000
109,800,000
82,200,000
74.86
0
0.00
82,200,000
74.86
27,600,000
- Polsek Pra Rural Prabarda (5 Org X 366 Hr)
54,900,000
54,900,000
41,100,000
74.86
0
0.00
41,100,000
74.86
13,800,000 25.14
25.14
- Polsek Pra Rural Prateng (6 Org X 366 Hr)
54,900,000
54,900,000
41,100,000
74.86
0
0.00
41,100,000
74.86
13,800,000 25.14
>> 1 Polsubsektor
43,920,000
43,920,000
32,880,000
74.86
0
0.00
32,880,000
74.86
11,040,000 25.14
- Polsubsektor BIL (4 Org X 366 Hr)
43,920,000
43,920,000
32,880,000
74.86
0
0.00
32,880,000
74.86
11,040,000 25.14
KET 14
Hal : 41 NO
KODE
JENIS BELANJA / MAK
PAGU
1
2
3
4
3130
Pembinaan Pelayanan Funsgi Sabhara
3130,002 Operasional Fungsi Sabhara 003 Dukungan Operasional Pertahanan dan Keamanan IZ 521119
PAGU
S.D BULAN LALU
BULAN INI
S.D BULAN INI
SISA
SETELAH REVISI
TOTAL
%(6:4)
TOTAL
%(8:4)
TOTAL
%(10:4)
TOTAL
%(12:4)
5
6
7
8
9
10
11
12
13
1,438,685,000
1,308,687,000
1,080,794,000
82.59
11,542,000
0.88
1,092,336,000
83.47
216,351,000
1,438,685,000
1,308,687,000
1,080,794,000
82.59
11,542,000
0.88
1,092,336,000
83.47
216,351,000 16.53
KET 14
16.53
1,438,685,000
1,308,687,000
1,080,794,000
82.59
11,542,000
0.88
1,092,336,000
83.47
216,351,000
Quick Wins
1,438,685,000
1,308,687,000
1,080,794,000
82.59
11,542,000
0.88
1,092,336,000
83.47
216,351,000 16.53
16.53
Belanja Barang Operasional Lainnya (QUICK WINS RES & SEK)
216,351,000
1,438,685,000
1,308,687,000
1,080,794,000
82.59
11,542,000
0.88
1,092,336,000
83.47
> Pendukung Quick Wins Program 1
645,540,000
515,542,000
420,202,000
81.51
3,274,000
0.64
423,476,000
82.14
92,066,000 17.86
16.53
>> Penertiban dan penegakkan Hukum Bagi Organisasi Radikal
645,540,000
515,542,000
420,202,000
81.51
3,274,000
0.64
423,476,000
82.14
92,066,000 17.86
- Giat Patroli Polres (20 Org X 609 Giat)
645,540,000
515,542,000
420,202,000
81.51
3,274,000
0.64
423,476,000
82.14
92,066,000 17.86
> Pendukung Quick Wins Program 3
793,145,000
793,145,000
660,592,000
83.29
8,268,000
1.04
668,860,000
84.33
124,285,000 15.67
>> Aksi Nasional Pembersihan Preman dan Premanisme
793,145,000
793,145,000
660,592,000
83.29
8,268,000
1.04
668,860,000
84.33
124,285,000 15.67
>> Giat Patroli Polres
290,175,000
290,175,000
241,680,000
83.29
3,445,000
1.19
245,125,000
84.47
45,050,000 15.53
- Giat Patroli Polres (15 Org X 365 Giat)
290,175,000
290,175,000
241,680,000
83.29
3,445,000
1.19
245,125,000
84.47
45,050,000 15.53
>> 2 Polsek Urban
77,380,000
77,380,000
64,448,000
83.29
742,000
0.96
65,190,000
84.25
12,190,000 15.75
- Polsek Urban Kopang (2 Org X 365 Giat)
38,690,000
38,690,000
32,224,000
83.29
371,000
0.96
32,595,000
84.25
6,095,000 15.75
dan Anti Pancasila
38,690,000
38,690,000
32,224,000
83.29
371,000
0.96
32,595,000
84.25
6,095,000 15.75
348,210,000
348,210,000
290,016,000
83.29
3,339,000
0.96
293,355,000
84.25
54,855,000 15.75
- Polsek Rural Praya (2 Org X 365 Giat)
38,690,000
38,690,000
32,224,000
83.29
371,000
0.96
32,595,000
84.25
6,095,000 15.75
- Polsek Rural Pujut (2 Org X 365 Giat)
38,690,000
38,690,000
32,224,000
83.29
371,000
0.96
32,595,000
84.25
6,095,000 15.75
- Polsek Rural Kuta (2 Org X 365 Giat)
38,690,000
38,690,000
32,224,000
83.29
371,000
0.96
32,595,000
84.25
6,095,000 15.75
- Polsek Rural Praya Timur (2 Org X 365 Giat)
38,690,000
38,690,000
32,224,000
83.29
371,000
0.96
32,595,000
84.25
6,095,000 15.75
- Polsek Rural Janapria (2 Org X 365 Giat)
38,690,000
38,690,000
32,224,000
83.29
371,000
0.96
32,595,000
84.25
6,095,000 15.75
- Polsek Rural Batukliang (2 Org X 365 Giat)
38,690,000
38,690,000
32,224,000
83.29
371,000
0.96
32,595,000
84.25
6,095,000 15.75
- Polsek Rural Pringgarata (2 Org X 365 Giat)
38,690,000
38,690,000
32,224,000
83.29
371,000
0.96
32,595,000
84.25
6,095,000 15.75
- Polsek Rural Jonggat (2 Org X 365 Giat)
38,690,000
38,690,000
32,224,000
83.29
371,000
0.96
32,595,000
84.25
6,095,000 15.75
- Polsek Rural BKU (2 Org X 365 Giat)
38,690,000
38,690,000
32,224,000
83.29
371,000
0.96
32,595,000
84.25
6,095,000 15.75
>> 2 Polsek Pra Rural
77,380,000
77,380,000
64,448,000
83.29
742,000
0.96
65,190,000
84.25
12,190,000 15.75
- Polsek Pra Rural Prabarda (2 Org X 365 Giat)
38,690,000
38,690,000
32,224,000
83.29
371,000
0.96
32,595,000
84.25
6,095,000 15.75
- Polsek Pra Rural Prateng (2 Org X 365 Giat)
38,690,000
38,690,000
32,224,000
83.29
371,000
0.96
32,595,000
84.25
6,095,000 15.75
- Polsek Urban Praya Barat (2 Org X 365 Giat) >> 9 Polsek Rural
Hal : 42
NO
KODE
JENIS BELANJA / MAK
PAGU
1
2
3
4
3131 3131,002 003 CW 521119
Penyelenggaraan Pengamanan Objek Vital Pengamanan Objek Vital / Khusus Dukungan Operasional Pertahanan dan Keamanan Menyelenggarakan Pengamanan Kepolisian Belanja Barang Operasional Lainnya (OBVITNAS) > Bantuan Pam Obvit / Obvitnas - Uang Saku (10 Org X 210 Hr) - Admin (10 Org X 210 Hr)
3133
Peningkatan Pelayanan Keamanan & Keselamatan Masyarakat di Bidang Lantas 3133,001 Laporan Keamanan dan Keselamatan Masyarakat di Bidang Lalu Lintas 003 Dukungan Operasional Pertahanan dan Keamanan B Honor PNBP 521115 Honor Operasional Satuan Kerja (HONOR BENMA&P. BENMA PNP) - Honor Benma (1 Org X 12 Bln) - Honor Pemb. Benma SIM(1 Org X 12 Bln) - Honor Pemb. Benma STNK / STCK (1 Org X 12 Bln) - Honor Pemb. Benma BPKB(1 Org X 12 Bln) - Honor Pemb. Benma TNKB(1 Org X 12 Bln) - Honor Pemb. Benma TILANG(1 Org X 12 Bln) - Honor Ptgs. Pelaksana SIM (4 Org X 12 Bln) - Honor Ptgs. Pelaksana SAMSAT(13 Org X 12 Bln) FV Menyelenggarakan Operasi Kepolisian 521119 Belanja Barang Operasional Lainnya (OPS LANTAS) > Operasi Zebra Gatarin >> Lat Pra Operasi Zebra Gatarin - Snack (50 Org X 1 Hr) - Uang Makan (50 Org X 1 Hr) - Honor Instruktur (5 Org X 2 Jam) >> Operasi Zebra Gatarin - Uang Saku (50 Org X 14 Hr) - Dana Satuan (50 Org X 14 Hr) - Makan Operasi (50 Org X 14 Hr) >> Gelar Pasukan Operasi Zebra Gatarin - Snack (50 Org X 1 Hr)
PAGU
S.D BULAN LALU
BULAN INI
S.D BULAN INI
SISA
SETELAH REVISI
TOTAL
%(6:4)
TOTAL
%(8:4)
TOTAL
%(10:4)
TOTAL
%(12:4)
5
6
7
8
9
10
11
12
13
231,000,000 231,000,000 231,000,000 231,000,000 231,000,000 231,000,000 220,500,000 10,500,000
231,000,000 231,000,000 231,000,000 231,000,000 231,000,000 231,000,000 220,500,000 10,500,000
0 0 0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
231,000,000 231,000,000 231,000,000 231,000,000 231,000,000 231,000,000 220,500,000 10,500,000
523,270,000
523,270,000
485,237,500
92.73
38,032,500
7.27
523,270,000
100.00
0
0.00
523,270,000
523,270,000
485,237,500
92.73
38,032,500
7.27
523,270,000
100.00
0
0.00
523,270,000 88,020,000 88,020,000 6,000,000 4,440,000 4,440,000 4,440,000 3,000,000 3,000,000 12,000,000 50,700,000 167,400,000 167,400,000 48,250,000 2,250,000 500,000 1,250,000 500,000 45,500,000 17,500,000 3,500,000 24,500,000 500,000 500,000
523,270,000 88,020,000 88,020,000 6,000,000 4,440,000 4,440,000 4,440,000 3,000,000 3,000,000 12,000,000 50,700,000 167,400,000 167,400,000 48,250,000 2,250,000 500,000 1,250,000 500,000 45,500,000 17,500,000 3,500,000 24,500,000 500,000 500,000
485,237,500 92.73 73,350,000 83.33 73,350,000 83.33 5,000,000 83.33 3,700,000 83.33 3,700,000 83.33 3,700,000 83.33 2,500,000 83.33 2,500,000 83.33 10,000,000 83.33 42,250,000 83.33 167,400,000 100.00 167,400,000 100.00 48,250,000 100.00 2,250,000 100.00 500,000 100.00 1,250,000 100.00 500,000 100.00 45,500,000 100.00 17,500,000 100.00 3,500,000 100.00 24,500,000 100.00 500,000 100.00 500,000 100.00
38,032,500 14,670,000 14,670,000 1,000,000 740,000 740,000 740,000 500,000 500,000 2,000,000 8,450,000 0 0 0 0 0 0 0 0 0 0 0 0 0
7.27 16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
523,270,000 88,020,000 88,020,000 6,000,000 4,440,000 4,440,000 4,440,000 3,000,000 3,000,000 12,000,000 50,700,000 167,400,000 167,400,000 48,250,000 2,250,000 500,000 1,250,000 500,000 45,500,000 17,500,000 3,500,000 24,500,000 500,000 500,000
100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KET 14
100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Hal : 43 NO
KODE
JENIS BELANJA / MAK
PAGU
PAGU
S.D BULAN LALU
BULAN INI
S.D BULAN INI
SISA
KET
NO
KODE
1
2
JENIS BELANJA / MAK 3 > Operasi Simpatik Gatarin >> Lat Pra Operasi Simpatik Gatarin - Snack (50 Org X 1 Hr) - Uang Makan (50 Org X 1 Hr) - Honor Instruktur (4 Org X 2 Jam) >> Operasi Simpatik Gatarin - Uang Saku (50 Org X 21 Hr) - Dana Satuan (50 Org X 21 Hr) - Makan Operasi (50 Org X 21 Hr) >> Gelar Pasukan Operasi Simpatik Gatarin
5
TOTAL
%(6:4)
TOTAL
7
8
6
%(8:4) 9
TOTAL
%(10:4)
TOTAL
11
12
10
%(12:4) 13
70,900,000
70,900,000
70,900,000
100.00
0
0.00
70,900,000
100.00
0
0.00
2,150,000
2,150,000
2,150,000
100.00
0
0.00
2,150,000
100.00
0
0.00
500,000
500,000
500,000
100.00
0
0.00
500,000
100.00
0
0.00
1,250,000
1,250,000
1,250,000
100.00
0
0.00
1,250,000
100.00
0
0.00
400,000
400,000
400,000
100.00
0
0.00
400,000
100.00
0
0.00
68,250,000
68,250,000
68,250,000
100.00
0
0.00
68,250,000
100.00
0
0.00
26,250,000
26,250,000
26,250,000
100.00
0
0.00
26,250,000
100.00
0
0.00
5,250,000
5,250,000
5,250,000
100.00
0
0.00
5,250,000
100.00
0
0.00
36,750,000
36,750,000
36,750,000
100.00
0
0.00
36,750,000
100.00
0
0.00
500,000
500,000
500,000
100.00
0
0.00
500,000
100.00
0
0.00
- Snack (50 Org X 1 Hr)
500,000
500,000
500,000
100.00
0
0.00
500,000
100.00
0
0.00
48,250,000
48,250,000
48,250,000
100.00
0
0.00
48,250,000
100.00
0
0.00
2,250,000
2,250,000
2,250,000
100.00
0
0.00
2,250,000
100.00
0
0.00
500,000
500,000
500,000
100.00
0
0.00
500,000
100.00
0
0.00
1,250,000
1,250,000
1,250,000
100.00
0
0.00
1,250,000
100.00
0
0.00
- Snack (50 Org X 1 Hr) - Uang Makan (50 Org X 1 Hr) - Honor Instruktur (5 Org X 2 Jam) >> Operasi Patuh Gatarin - Uang Saku (50 Org X 14 Hr) - Dana Satuan (50 Org X 14 Hr) - Makan Operasi (50 Org X 14 Hr) >> Gelar Pasukan Operasi Patuh Gatarin - Snack (50 Org X 1 Hr) 521119
4
SETELAH REVISI
> Operasi Patuh Gatarin >> Lat Pra Operasi Patuh Gatarin
GL
PAGU
500,000
500,000
500,000
100.00
0
0.00
500,000
100.00
0
0.00
45,500,000
45,500,000
45,500,000
100.00
0
0.00
45,500,000
100.00
0
0.00
17,500,000
17,500,000
17,500,000
100.00
0
0.00
17,500,000
100.00
0
0.00
3,500,000
3,500,000
3,500,000
100.00
0
0.00
3,500,000
100.00
0
0.00
24,500,000
24,500,000
24,500,000
100.00
0
0.00
24,500,000
100.00
0
0.00
500,000
500,000
500,000
100.00
0
0.00
500,000
100.00
0
0.00
500,000
500,000
500,000
100.00
0
0.00
500,000
100.00
0
0.00
Pembinaan Lalu Lintas
40,950,000
40,950,000
37,537,500
91.67
3,412,500
8.33
40,950,000
100.00
0
0.00
Belanja Barang Operasional Lainnya (DIKMAS LANTAS)
40,950,000
40,950,000
37,537,500
91.67
3,412,500
8.33
40,950,000
100.00
0
0.00
> DIKMAS LANTAS POLRES
40,950,000
40,950,000
37,537,500
91.67
3,412,500
8.33
40,950,000
100.00
0
0.00
>> KEGIATAN DIKMAS KE SEKOLAH
25,200,000
25,200,000
23,100,000
91.67
2,100,000
8.33
25,200,000
100.00
0
0.00
3,600,000
3,600,000
3,300,000
91.67
300,000
8.33
3,600,000
100.00
0
0.00
- Snack (50 org x 50 giat)
21,600,000
21,600,000
19,800,000
91.67
1,800,000
8.33
21,600,000
100.00
0
0.00
>> PEMBINAAN PKS
- Uang Saku (5 org x 50 giat)
15,750,000
15,750,000
14,437,500
91.67
1,312,500
8.33
15,750,000
100.00
0
0.00
- Uang Saku (30 org x 7 hr x 3 giat)
9,450,000
9,450,000
8,662,500
91.67
787,500
8.33
9,450,000
100.00
0
0.00
- Sarana Kontak (30 org x 7 hr x 3 giat)
4,410,000
4,410,000
4,042,500
91.67
367,500
8.33
4,410,000
100.00
0
0.00
- Dana Satuan (30 org x 7 hr x 3 giat)
1,890,000
1,890,000
1,732,500
91.67
157,500
8.33
1,890,000
100.00
0
0.00
KET 14
Hal : 44 NO
KODE
JENIS BELANJA / MAK
PAGU
PAGU SETELAH REVISI
S.D BULAN LALU TOTAL
%(6:4)
BULAN INI TOTAL
S.D BULAN INI %(8:4)
TOTAL
%(10:4)
SISA TOTAL
%(12:4)
KET
1
2 GY 521119
IZ 521119
3
4
5
6
7
8
9
10
11
12
13
Penyelidikan & Penyidikan Laka Lantas di Polres
224,400,000
224,400,000
205,700,000
91.67
18,700,000
8.33
224,400,000
100.00
0
0.00
Belanja Barang Operasional Lainnya (LAKA LANTAS)
224,400,000
224,400,000
205,700,000
91.67
18,700,000
8.33
224,400,000
100.00
0
0.00
> BIAYA LIDIK SIDIK LAKA LANTAS
224,400,000
224,400,000
205,700,000
91.67
18,700,000
8.33
224,400,000
100.00
0
0.00
>> LAKA LANTAS RINGAN
102,000,000
102,000,000
93,500,000
91.67
8,500,000
8.33
102,000,000
100.00
0
0.00
- Biaya Lidik Sidik Laka Lantas (10 kss x 12 bln)
102,000,000
102,000,000
93,500,000
91.67
8,500,000
8.33
102,000,000
100.00
0
0.00
>> LAKA LANTAS TIDAK MENONJOL
86,400,000
86,400,000
79,200,000
91.67
7,200,000
8.33
86,400,000
100.00
0
0.00
- Biaya Lidik Sidik Laka Lantas (16 kss x 12 bln)
86,400,000
86,400,000
79,200,000
91.67
7,200,000
8.33
86,400,000
100.00
0
0.00
>> LAKA LANTAS TIDAK MENONJOL
36,000,000
36,000,000
33,000,000
91.67
3,000,000
8.33
36,000,000
100.00
0
0.00
- Biaya Lidik Sidik Laka Lantas (2 kss x 12 bln)
36,000,000
36,000,000
33,000,000
91.67
3,000,000
8.33
36,000,000
100.00
0
0.00
Quick Wins
2,500,000
2,500,000
1,250,000
50.00
1,250,000 50.00
2,500,000
100.00
0
0.00
Belanja Barang Operasional Lainnya (QUICK WINS LANTAS)
2,500,000
2,500,000
1,250,000
50.00
1,250,000
50.00
2,500,000
100.00
0
0.00
> Pendukung Quick Wins Program 6
2,500,000
2,500,000
1,250,000
50.00
1,250,000 50.00
2,500,000
100.00
0
0.00
>> Polisi Sebagai Penggerak Revolusi Mental dan Pelopor Tertib
2,500,000
2,500,000
1,250,000
50.00
1,250,000 50.00
2,500,000
100.00
0
0.00
2,500,000
2,500,000
1,250,000
50.00
1,250,000 50.00
2,500,000
100.00
0
0.00
7,763,372,000
7,480,386,000
5,587,367,450
74.69
834,249,750 11.15
6,421,617,200
85.85
Sosial di Ruang Publik - Giat Bulan Tertib Lalu Lintas Polres JUMLAH
0 0
MENGETAHUI KEPALA KEPOLISIAN RESORT LOMBOK TENGAH
0 0
NURODIN,S.I.K.,M.H. AKBP NRP 74020324
KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT RESORT LOMBOK TENGAH
1,058,768,800 14.15
14
LAPORAN REALISASI ANGGARAN BULAN DESEMBER 2016 Lokasi Prop
: (23.02) Kab. Lombok Tengah
Bag Anggaran
: (06 APBN TA. 2011) Rupiah Murni / Pnbp
Nomor DIPA
: SP DIPA- 060.01.2.644925/2016 tanggal 07 Desember 2015
Program
: (060.01.11) Prog Penyelidikan dan Penyidikan Tindak Pidana
Hal : 45
NO
KODE
JENIS BELANJA / MAK
PAGU
1
2
3
4
PAGU
S.D BULAN LALU
BULAN INI
S.D BULAN INI
SISA
SETELAH REVISI
TOTAL
%(6:4)
TOTAL
%(8:4)
TOTAL
%(10:4)
TOTAL
%(12:4)
5
6
7
8
9
10
11
12
13
060,01,11
Program Penyelidikan dan Penyidikan Tindak Pidana
1,946,171,000
1,849,297,000
1,532,327,450
82.86
56,122,550
3.03
1,588,450,000
85.89
260,847,000
14.11
3136
Penyelidikan & Penyidikan Tindak Pidana Kewilayah
158,874,000
158,874,000
153,274,000
96.48
5,600,000
3.52
158,874,000
100.00
0
0.00
3136,001 Penanganan Tindak Pidana Kewilayahan 003 Dukungan Operasional Pertahanan dan Keamanan HC 521112
521119
HI 521119 HJ 521119
158,874,000
158,874,000
153,274,000
96.48
5,600,000
3.52
158,874,000
100.00
0
0.00
158,874,000
158,874,000
153,274,000
96.48
5,600,000
3.52
158,874,000
100.00
0
0.00
Pengadaan Bahan Makanan dan Perawatan Tahanan (Polres)
153,510,000
153,510,000
147,910,000
96.35
5,600,000
3.65
153,510,000
100.00
0
0.00
Belanja Pengadaan Bahan Makanan (MAKAN TAHANAN)
131,580,000
131,580,000
126,780,000
96.35
4,800,000
3.65
131,580,000
100.00
0
0.00
> Biaya Makan Tahanan
131,580,000
131,580,000
126,780,000
96.35
4,800,000
3.65
131,580,000
100.00
0
0.00
- Biaya Makan Tahanan
131,580,000
131,580,000
126,780,000
96.35
4,800,000
3.65
131,580,000
100.00
0
0.00
Belanja Barang Operasional Lainnya (WAT TAHANAN)
21,930,000
21,930,000
21,130,000
96.35
800,000
3.65
21,930,000
100.00
0
0.00
> Biaya Perawatan Tahanan
21,930,000
21,930,000
21,130,000
96.35
800,000
3.65
21,930,000
100.00
0
0.00
- Biaya Perawatan Tahanan
21,930,000
21,930,000
21,130,000
96.35
800,000
3.65
21,930,000
100.00
0
0.00
Kerjasama, Bin & Pengawasan Teknis Penyelidikan
2,164,000
2,164,000
2,164,000
100.00
0
0.00
2,164,000
100.00
0
0.00
Belanja Barang Operasional Lainnya (KOORD & KONS)
2,164,000
2,164,000
2,164,000
100.00
0
0.00
2,164,000
100.00
0
0.00
- Biaya Koordinasi dan Konsultasi
2,164,000
2,164,000
2,164,000
100.00
0
0.00
2,164,000
100.00
0
0.00
Bantuan Teknik Penyelidikan & Penyidikan Tidak Pidana
3,200,000
3,200,000
3,200,000
100.00
0
0.00
3,200,000
100.00
0
0.00
Belanja Barang Operasional Lainnya (IDENT LABFOR)
3,200,000
3,200,000
3,200,000
100.00
0
0.00
3,200,000
100.00
0
0.00
> IDENTIFIKASI DAN LABFOR
3,200,000
3,200,000
3,200,000
100.00
0
0.00
3,200,000
100.00
0
0.00
- Identifikasi dan Labfor
3,200,000
3,200,000
3,200,000
100.00
0
0.00
3,200,000
100.00
0
0.00
KET 14
Hal : 46 NO
KODE
1
2 3142
JENIS BELANJA / MAK 3 Penindakan Tindak Pidana Umum
PAGU 4 1,295,155,000
PAGU SETELAH REVISI 5 1,295,155,000
S.D BULAN LALU TOTAL 6 1,036,695,450
BULAN INI
%(6:4) 7 80.04
TOTAL 8 50,522,550
S.D BULAN INI %(8:4) 9 3.90
TOTAL 10 1,087,218,000
SISA
%(10:4) 11 83.95
TOTAL 12 207,937,000
%(12:4) 13 16.05
KET 14
3142,001 Penindakan Tindak Pidana Umum 003 Dukungan Operasional Pertahanan dan Keamanan HL 521119
521119
1,295,155,000
1,036,695,450
80.04
50,522,550
3.90
1,087,218,000
83.95
207,937,000 16.05
1,295,155,000
1,295,155,000
1,036,695,450
80.04
50,522,550
3.90
1,087,218,000
83.95
207,937,000
16.05
Tindak Pidana Umum (POLRES)
428,146,000
428,146,000
361,106,500
84.34
28,190,500
6.58
389,297,000
90.93
38,849,000
9.07
Belanja Barang Operasional Lainnya (TP RESKRIM UMUM RES)
428,146,000
428,146,000
361,106,500
84.34
28,190,500
6.58
389,297,000
90.93
38,849,000
9.07
> SAT RESKRIM POLRES
428,146,000
428,146,000
361,106,500
84.34
28,190,500
6.58
389,297,000
90.93
38,849,000
9.07
- Kegiatan Sulit
114,996,000
114,996,000
86,805,500
75.49
28,190,500 24.51
114,996,000
100.00
0
0.00
- Kegiatan Sedang
240,000,000
240,000,000
201,151,000
83.81
0
0.00
201,151,000
83.81
- Kegiatan Mudah
70,000,000
70,000,000
70,000,000
100.00
0
0.00
70,000,000
100.00
- Pelanggaran HM
1,295,155,000
38,849,000 16.19 0
0.00
0
0.00
3,150,000
3,150,000
3,150,000
100.00
0
0.00
3,150,000
100.00
Tindak Pidana Umum (POLSEK)
832,000,000
832,000,000
643,497,900
77.34
19,414,100
2.33
662,912,000
79.68
169,088,000 20.32
Belanja Barang Operasional Lainnya (TP RESKRIM UMUM SEK)
832,000,000
832,000,000
643,497,900
77.34
19,414,100
2.33
662,912,000
79.68
169,088,000
> Polsek
832,000,000
832,000,000
643,497,900
77.34
19,414,100
2.33
662,912,000
79.68
169,088,000 20.32
84,000,000
84,000,000
65,000,000
75.00
2,000,000
0.00
67,000,000
79.76
17,000,000
64,000,000
64,000,000
47,999,700
75.00
300
0.00
48,000,000
75.00
16,000,000 25.00
>> Polsek Urban (Sek Kopang) - Kegiatan Sedang - Kegiatan Mudah >> Polsek Urban (Sek Prabar) - Kegiatan Sedang - Kegiatan Mudah
20.32 20.24
20,000,000
20,000,000
17,000,300
85.00
1,999,700 10.00
19,000,000
95.00
1,000,000
5.00
84,000,000
84,000,000
65,000,000
75.00
2,000,000
0.00
67,000,000
79.76
17,000,000
20.24
64,000,000
64,000,000
47,999,700
75.00
300
0.00
48,000,000
75.00
16,000,000 25.00
20,000,000
20,000,000
17,000,300
85.00
1,999,700 10.00
19,000,000
95.00
1,000,000
5.00
64,000,000
64,000,000
49,499,700
75.00
1,490,300
0.00
50,990,000
79.67
13,010,000
20.33
- Kegiatan Sedang
48,000,000
48,000,000
36,000,000
75.00
0
0.00
36,000,000
75.00
12,000,000 25.00
- Kegiatan Mudah
16,000,000
16,000,000
13,499,700
84.37
1,490,300
9.31
14,990,000
93.69
1,010,000
6.31
64,000,000
64,000,000
49,499,700
75.00
1,490,300
0.00
50,990,000
79.67
13,010,000
20.33
48,000,000
48,000,000
36,000,000
75.00
0
0.00
36,000,000
75.00
12,000,000 25.00
>> Polsek Rural (Sek Praya)
>> Polsek Rural (Sek Pujut) - Kegiatan Sedang
16,000,000
16,000,000
13,499,700
84.37
1,490,300
9.31
14,990,000
93.69
1,010,000
6.31
64,000,000
64,000,000
49,499,700
75.00
1,490,300
0.00
50,990,000
79.67
13,010,000
20.33
- Kegiatan Sedang
48,000,000
48,000,000
36,000,000
75.00
0
0.00
36,000,000
75.00
12,000,000 25.00
- Kegiatan Mudah
16,000,000
16,000,000
13,499,700
84.37
1,490,300
9.31
14,990,000
93.69
1,010,000
6.31 20.33
- Kegiatan Mudah >> Polsek Rural (Sek Kuta)
>> Polsek Rural (Sek Pratim)
64,000,000
64,000,000
49,499,700
75.00
1,490,300
0.00
50,990,000
79.67
13,010,000
- Kegiatan Sedang
48,000,000
48,000,000
36,000,000
75.00
0
0.00
36,000,000
75.00
12,000,000 25.00
- Kegiatan Mudah
16,000,000
16,000,000
13,499,700
84.37
1,490,300
9.31
14,990,000
93.69
1,010,000
6.31 20.33
>> Polsek Rural (Sek Janapria)
64,000,000
64,000,000
49,499,700
75.00
1,490,300
0.00
50,990,000
79.67
13,010,000
- Kegiatan Sedang
48,000,000
48,000,000
36,000,000
75.00
0
0.00
36,000,000
75.00
12,000,000 25.00
- Kegiatan Mudah
16,000,000
16,000,000
13,499,700
84.37
1,490,300
9.31
14,990,000
93.69
PAGU
S.D BULAN LALU
1,010,000
6.31
Hal : 47 NO
KODE
JENIS BELANJA / MAK
PAGU
1
2
3
4
>> Polsek Rural (Sek Batukliang) - Kegiatan Sedang
BULAN INI
S.D BULAN INI
SISA
SETELAH REVISI
TOTAL
%(6:4)
TOTAL
%(8:4)
TOTAL
%(10:4)
TOTAL
%(12:4)
5
6
7
8
9
10
11
12
13
64,000,000
64,000,000
49,499,700
75.00
1,490,300
0.00
50,990,000
79.67
13,010,000
48,000,000
48,000,000
36,000,000
75.00
0
0.00
36,000,000
75.00
12,000,000 25.00
20.33
KET 14
- Kegiatan Mudah >> Polsek Rural (Sek Pringgarata)
13,499,700
84.37
1,490,300
9.31
14,990,000
93.69
1,010,000
6.31 20.33
64,000,000
64,000,000
49,499,700
75.00
1,490,300
0.00
50,990,000
79.67
13,010,000
48,000,000
48,000,000
36,000,000
75.00
0
0.00
36,000,000
75.00
12,000,000 25.00
- Kegiatan Mudah
16,000,000
16,000,000
13,499,700
84.37
1,490,300
9.31
14,990,000
93.69
1,010,000
6.31
64,000,000
64,000,000
49,499,700
75.00
1,490,300
0.00
50,990,000
79.67
13,010,000
20.33
48,000,000
48,000,000
36,000,000
75.00
0
0.00
36,000,000
75.00
12,000,000 25.00
- Kegiatan Sedang
16,000,000
16,000,000
13,499,700
84.37
1,490,300
9.31
14,990,000
93.69
1,010,000
6.31
64,000,000
64,000,000
49,499,700
75.00
1,490,300
0.00
50,990,000
79.67
13,010,000
20.33
- Kegiatan Sedang
48,000,000
48,000,000
36,000,000
75.00
0
0.00
36,000,000
75.00
12,000,000 25.00
- Kegiatan Mudah
16,000,000
16,000,000
13,499,700
84.37
1,490,300
9.31
14,990,000
93.69
1,010,000
6.31
44,000,000
44,000,000
34,000,300
75.00
1,000,700
0.00
35,001,000
79.55
8,999,000
20.45
32,000,000
32,000,000
24,000,300
75.00
700
0.00
24,001,000
75.00
7,999,000 25.00
- Kegiatan Mudah >> Polsek Rural (Sek BKU)
>> Polsek Pra Rural (Sek Prabarda) - Kegiatan Sedang
12,000,000
12,000,000
10,000,000
83.33
1,000,000
8.33
11,000,000
91.67
1,000,000
8.33
44,000,000
44,000,000
34,000,300
75.00
1,000,700
0.00
35,001,000
79.55
8,999,000
20.45
- Kegiatan Sedang
32,000,000
32,000,000
24,000,300
75.00
700
0.00
24,001,000
75.00
7,999,000 25.00
- Kegiatan Mudah
12,000,000
12,000,000
10,000,000
83.33
1,000,000
8.33
11,000,000
91.67
1,000,000
8.33
Quick Wins
35,009,000
35,009,000
32,091,050
91.67
2,917,950
8.33
35,009,000
100.00
0
0.00
Belanja Barang Operasional Lainnya (QUICK WINS RESKRIM)
35,009,000
35,009,000
32,091,050
91.67
2,917,950
8.33
35,009,000
100.00
0
0.00
> Pendukung Quick Wins Program 1
12,710,000
12,710,000
11,650,800
91.67
1,059,200
8.33
12,710,000
100.00
0
0.00
>> Penertiban dan Penegakkan Hukum Bagi Organisasi Radikal
12,710,000
12,710,000
11,650,800
91.67
1,059,200
8.33
12,710,000
100.00
0
0.00
- Tindak Pidana Umum dan Anti Pancasila
12,710,000
12,710,000
11,650,800
91.67
1,059,200
8.33
12,710,000
100.00
0
0.00
> Pendukung Quick Wins Program 3
22,299,000
22,299,000
20,440,250
91.66
1,858,750
8.34
22,299,000
100.00
0
0.00
>> Kegiatan Aksi Nasional pembersihan Preman dan Premanisme
22,299,000
22,299,000
20,440,250
91.66
1,858,750
8.34
22,299,000
100.00
0
0.00
- Tindak Pidana Aksi Nasional Pembersihan Preman dan
22,299,000
22,299,000
20,440,250
91.66
1,858,750
8.34
22,299,000
100.00
0
0.00
PAGU
S.D BULAN LALU
- Kegiatan Mudah >> Polsek Pra Rural (Sek Prateng)
521119
16,000,000
- Kegiatan Sedang >> Polsek Rural (Sek Jonggat)
IZ
16,000,000
dan Anti Pancasila
Premanisme
Hal : 48 NO
KODE
1
2 3144
JENIS BELANJA / MAK 3 Penindakan Tindak Pidana Narkoba
3144,001 Penindakan Tindak Pidana Narkoba 003 Dukungan Operasional Pertahanan dan Keamanan
PAGU 4 76,000,000
SETELAH REVISI 5 76,000,000
TOTAL 6
BULAN INI
%(6:4)
TOTAL
7
8
76,000,000
100.00
S.D BULAN INI %(8:4) 9
0
0.00
TOTAL 10
SISA
%(10:4)
TOTAL
11
12
76,000,000
100.00
%(12:4) 13 0
0.00
76,000,000
76,000,000
76,000,000
100.00
0
0.00
76,000,000
100.00
0
0.00
76,000,000
76,000,000
76,000,000
100.00
0
0.00
76,000,000
100.00
0
0.00
KET 14
HN
Tindak Pidana Narkoba
76,000,000
76,000,000
76,000,000
100.00
0
Belanja Barang Operasional Lainnya (TP NARKOBA)
76,000,000
76,000,000
76,000,000
100.00
> SAT NARKOBA POLRES
76,000,000
76,000,000
76,000,000 100.00
- Penyelidikan Kasus Narkoba
63,000,000
63,000,000
63,000,000
- Penyidikan Kasus Narkoba
13,000,000
13,000,000
Penindakan Tindak Pidana Korupsi
416,142,000
3146,001 Penindakan Tindak Pidana Korupsi
416,142,000
521119
3146
003 Dukungan Operasional Pertahanan dan Keamanan HP 521119
0.00
76,000,000
100.00
0
0.00
0
0.00
76,000,000
100.00
0
0.00
0
0.00
76,000,000
100.00
0
0.00
100.00
0
0.00
63,000,000
100.00
0
0.00
13,000,000
100.00
0
0.00
13,000,000
100.00
0
0.00
319,268,000
266,358,000
83.43
0
0.00
266,358,000
83.43
52,910,000
16.57
319,268,000
266,358,000
83.43
0
0.00
266,358,000
83.43
52,910,000 16.57
416,142,000
319,268,000
266,358,000
83.43
0
0.00
266,358,000
83.43
52,910,000
Tindak Pidana Korupsi
416,142,000
319,268,000
266,358,000
83.43
0
0.00
266,358,000
83.43
52,910,000 16.57
Belanja Barang Operasional Lainnya (TP KORUPSI)
416,142,000
319,268,000
266,358,000
83.43
0
0.00
266,358,000
83.43
52,910,000
416,142,000
319,268,000
266,358,000
83.43
0
0.00
266,358,000
83.43
52,910,000 16.57
1,946,171,000
1,849,297,000
1,532,327,450
82.86
56,122,550
3.03
1,588,450,000
85.89
260,847,000 14.11
- Duk Giat Tindak Pidana Korupsi JUMLAH
16.57 16.57
0 0
MENGETAHUI KEPALA KEPOLISIAN RESORT LOMBOK TENGAH
0 0
NURODIN,S.I.K.,M.H. AKBP NRP 74020324
REKAPITULASI PER PROGRAM ANGGARAN No
Kode
Jumlah Per Program
Pagu
Pagu Setelah Revisi
S.D Bulan Lalu Total
% (5:4)
Bulan ini Total
S.D Bulan ini %(7:4)
Total
%(9:4)
Hal : 49 Sisa Dana S/D Bulan ini KET Total %(11:4)
RUPIAH MURNI I
060,01,01 Prog Duk Manajemen & Lak Gas Teknis Lainnya Polri
II
060,01,02 Prog Peningkatan Sarpras Aparatur Polri
49,325,062,000
58,789,936,000
56,010,230,214
95.27
4,616,082,938
7.85
60,626,313,152
103.12
3,459,083,000
3,459,083,000
2,442,859,900
70.62
68,148,100
1.97
2,511,008,000
72.59
-1,836,377,152
-3.12
948,075,000 27.41
III
060,01,03 Prog Pengawasan dan Peningkatan Akuntabilitas Aparatur Polri
IV
060,01,05 Prog Pendidikan Dan dan Latihan Aparatur Polri
112,250,000
V
060,01,07 Prog Pengembangan Strategi Keamanan & Ketertiban
1,506,830,000
VI
060,01,09 Prog Pemberdayaan Potensi Keamanan
2,929,653,000
VII
060,01,10 Prog Pemeliharaan Kamtibmas
VIII 060,01,11 Prog Lidik & Sidik Tindak Pidana
76,300,000
76,300,000
66,224,400
86.79
1,075,600
1.41
112,250,000
112,250,000
1,376,829,000
1,112,387,750
2,854,653,000
5,480,110,000 1,946,171,000
67,300,000
88.20
100.00
0
80.79
64,296,250
2,487,293,000
87.13
204,780,000
5,350,112,000
3,843,077,700
71.83
1,849,297,000
1,532,327,450
82.86
56,122,550
3.03
0
0
0
0.00
0
572,592,000
572,592,000
552,628,200
96.51
0
0
0
0.00
9,000,000 11.80
0.00
112,250,000
100.00
4.67
1,176,684,000
85.46
200,145,000 14.54
7.17
2,692,073,000
94.30
162,580,000
679,265,500 12.70
4,522,343,200
84.53
827,768,800 15.47
1,588,450,000
85.89
260,847,000 14.11
0.00
0
0.00
0
0.00
19,963,800
3.49
572,592,000
100.00
0
0.00
0
0.00
0
0.00
0
0.00
0.00
0
0.00
100.00
0
0.00
0
0.00
0
0.00 5.70
PNBP I
060,01,01 Prog Duk Manajemen & Lak Gas Teknis Lainnya Polri
II
060,01,02 Prog Peningkatan Sarpras Aparatur Polri
III
060,01,03 Prog Pengawasan dan Peningkatan Akuntabilitas Aparatur Polri
IV
060,01,05 Prog Pendidikan Dan dan Latihan Aparatur Polri
V
060,01,07 Prog Pengembangan Strategi Keamanan & Ketertiban
VI
060,01,09 Prog Pemberdayaan Potensi Keamanan
VII
060,01,10 Prog Pemeliharaan Kamtibmas
0
0
0
0.00
0
0.00
0
147,850,000
134,350,000
124,249,800
92.48
10,100,200
7.52
134,350,000
0
0
0
0.00
0
0.00
0
0.00
2,283,262,000
2,130,274,000
1,744,289,750
81.88
154,984,250
7.28
1,899,274,000
89.16
VIII 060,01,11 Prog Lidik & Sidik Tindak Pidana JUMLAH
231,000,000 10.84
0
0
0
0.00
0
0.00
0
0.00
0
0.00
67,839,163,000
76,705,676,000
70,027,818,164
91.29
5,874,819,188
7.66
75,902,637,352
98.95
803,038,648
1.05
5,874,819,188 0 0
0 0
58,789,936,000
60,626,313,152
103.12
4,031,675,000
3,083,600,000
76.48
76,300,000
67,300,000
88.20
112,250,000
112,250,000
100.00
1,511,179,000
1,311,034,000
86.76
2,854,653,000
2,692,073,000
94.30
7,480,386,000
6,421,617,200
85.85
1,849,297,000
1,588,450,000
85.89
76,705,676,000
75,902,637,352
98.95
75,910,823,052 MENGETAHUI KEPALA KEPOLISIAN RESORT LOMBOK TENGAH
NURODIN,S.I.K.,M.H. AKBP NRP 74020324 0
8,185,700 Pengembalian Belanja
REKAPITULASI PER SUMBER DANA DAN PER BELANJA No
Sumber Dana
1 Rupiah Murini (RM) 2 PNP (PNBP) JUMLAH
Pagu
Pagu Setelah Revisi
S.D Bulan Lalu Total
% (5:4)
Bulan ini Total
S.D Bulan ini %(7:4)
Total
%(9:4)
Hal : 50 Sisa Dana S/D Bulan ini KET Total %(11:4)
64,835,459,000
73,868,460,000
67,606,650,414
91.52
5,689,770,938
7.70
73,296,421,352
99.23
572,038,648
0.77
RM
3,003,704,000
2,837,216,000
2,421,167,750
85.34
185,048,250
6.52
2,606,216,000
91.86
231,000,000
8.14
PNBP
67,839,163,000
76,705,676,000
70,027,818,164
91.29
5,874,819,188
7.66
75,902,637,352
98.95
803,038,648
1.05
No
Per Belanja
S.D Bulan Lalu
Pagu
Pagu
Setelah Revisi
Total
Bulan ini
% (5:4)
Total
S.D Bulan ini %(7:4)
Total
Sisa Dana S/D Bulan ini
%(9:4)
Total
%(11:4)
KET
RUPIAH MURNI 1 Bel. Pegawai
48,653,093,000
58,142,703,000
55,560,044,664
95.56
4,571,535,688
7.86
60,131,580,352
103.42
(1,988,877,352)
-3.42
2 Bel. Barang
16,182,366,000
15,725,757,000
12,046,605,750
76.60
1,118,235,250
7.11
13,164,841,000
83.72
2,560,916,000
16.28
0
0
0
0.00
0
0.00
0
0.00
0
0.00
3 Bel. Modal PNBP 1 Bel. Pegawai 2 Bel. Barang 3 Bel. Modal JUMLAH
0
0
0
0.00
0
0.00
0
0.00
0
0.00
PNBP
2,973,704,000
2,807,216,000
2,391,167,750
85.18
185,048,250
6.59
2,576,216,000
91.77
231,000,000
8.23
PNBP PNBP
30,000,000
30,000,000
30,000,000
100.00
0
0.00
30,000,000
100.00
0
0.00
67,839,163,000
76,705,676,000
70,027,818,164
91.29
5,874,819,188
7.66
75,902,637,352
98.95
803,038,648
1.05
75,910,823,052 0 0
MENGETAHUI KEPALA KEPOLISIAN RESORT LOMBOK TENGAH
0 0
NURODIN,S.I.K.,M.H. AKBP NRP 74020324
48,653,093,000
58,142,703,000
55,560,044,664
4,571,535,688
60,131,580,352
(1,988,877,352)
19,156,070,000
18,532,973,000
14,437,773,500
1,303,283,500
15,741,057,000
2,791,916,000
30,000,000
30,000,000
30,000,000
0
30,000,000
0
75,902,637,352
803,038,648
67,839,163,000
76,705,676,000
70,027,818,164
5,874,819,188
0
REKAPITULASI PER AKUN PER KEGIATAN No
Kode
Per Akun Per Kegiatan
1
3073
Dukungan Pelayanan Internal Perkantoran Polri
2
3100
Penyelenggaraan Pendidikan dan Latihan Polri
3
3119
4
3127
Pagu
Pagu Setelah Revisi
S.D Bulan Lalu Total
% (5:4)
Bulan ini Total
S.D Bulan ini %(7:4)
Total
%(9:4)
350,891,000 Hal : 51 Sisa Dana S/D Bulan ini KET Total %(11:4)
49,288,562,000
58,753,436,000
55,983,230,214
95.29
4,613,082,938
7.85
60,596,313,152
103.14
(1,842,877,152)
-3.14
112,250,000
112,250,000
112,250,000
100.00
0
0.00
112,250,000
100.00
0
0.00
Strategi Keamanan dan Ketertiban Kewilayahan
1,654,680,000
1,511,179,000
1,236,637,550
81.83
74,396,450
4.92
1,311,034,000
86.76
200,145,000
13.24
Pembinaan Pemeliharaan Keamanan dan Ketertiban Kewilayahan
4,517,626,000
4,364,638,000
3,231,973,500
74.05
781,773,500 17.91
4,013,747,000
91.96
350,891,000
8.04
5
3128
Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan Ketertiban 1,052,791,000 Masyarakat
1,052,791,000
789,362,450
74.98
2,901,750
0.28
792,264,200
75.25
260,526,800
6
3130
Pembinaan Pelayanan Fungsi Sabhara
1,438,685,000
1,308,687,000
1,080,794,000
82.59
11,542,000
0.88
1,092,336,000
83.47
216,351,000
16.53
7
3131
Penyelenggaraan Pengamanan Objek Vital
231,000,000
231,000,000
0
0.00
0
0.00
0
0.00
231,000,000
100.00
8
3133
Peningkatan Pelayanan Keamanan dan Keselamatan Masyarakat di Bidang523,270,000 Lantas
523,270,000
485,237,500
92.73
38,032,500
7.27
523,270,000
100.00
9
3136
Penyelidikan dan Penyidikan Tindak Pidana Kewilayahan
10
3142
Penindakan Tindak Pidana Umum
11
3144
Penindakan Tindak Pidana Narkoba
76,000,000
12
3146
Penindakan Tindak Pidana Korupsi
416,142,000
13
5058
Perencanaan dan Penganggaran Kewilayahan
14
5059
Dukungan Manajemen dan Teknik Sarpras
15
5063
16
5064
17
5065
Penyelenggaraan Propam Kewilayahan
18
5076
Pembinaan Potensi Keamanan
0
24.75
0.00
158,874,000
158,874,000
153,274,000
96.48
5,600,000
3.52
158,874,000
100.00
0
0.00
1,295,155,000
1,295,155,000
1,036,695,450
80.04
50,522,550
3.90
1,087,218,000
83.95
207,937,000
16.05
76,000,000
76,000,000
100.00
0
0.00
76,000,000
100.00
0
0.00
319,268,000
266,358,000
83.43
0
0.00
266,358,000
83.43
52,910,000
16.57
36,500,000
36,500,000
27,000,000
73.97
3,000,000
8.22
30,000,000
82.19
6,500,000
17.81
4,001,675,000
4,001,675,000
2,965,488,100
74.11
88,111,900
2.20
3,053,600,000
76.31
948,075,000
23.69
Pengembangan Sarana dan Prasarana Kewilayahan
30,000,000
30,000,000
30,000,000
100.00
0
0.00
30,000,000
100.00
0
0.00
Penyelenggaraan Pengawasan dan Akuntabilitas Aparatur Kewilayahan
29,000,000
29,000,000
21,750,000
75.00
250,000
0.86
22,000,000
75.86
7,000,000
24.14
JUMLAH
47,300,000
47,300,000
44,474,400
94.03
825,600
1.75
45,300,000
95.77
2,000,000
4.23
2,929,653,000
2,854,653,000
2,487,293,000
87.13
204,780,000
7.17
2,692,073,000
94.30
162,580,000
5.70
67,839,163,000
76,705,676,000
70,027,818,164
91.29
5,874,819,188
8.66
75,902,637,352
98.95
803,038,648
1.05
0 0
MENGETAHUI KEPALA KEPOLISIAN RESORT LOMBOK TENGAH
0 0
NURODIN,S.I.K.,M.H. AKBP NRP 74020324
REKAPITULASI PER GIAT AKUN BELANJA No
Kode
Per Giat Akun Belanja
Akun
Pagu
Pagu Setelah Revisi
S.D Bulan Lalu Total
% (5:4)
Bulan ini Total
Hal : 1 Sisa Dana S/D Bulan ini
S.D Bulan ini %(7:4)
Total
%(9:4)
Total
%(11:4)
RUPIAH MURNI 1
5111
Bel. Gaji & Tunjangan
48,653,093,000
58,142,703,000
55,560,044,664
95.56
4,571,535,688
7.86
60,131,580,352
103.42
(1,988,877,352)
-3.42
2
5211
Bel. Barang Operasional
14,468,958,000
13,877,097,000
11,001,806,800
79.28
1,170,949,400
8.44
12,172,756,200
87.72
1,704,340,800
12.28
3
5212
Bel. Barang Non Operasional
4
5218
Belanja Barang Persediaan Barang Konsumsi
5
5221
Bel. Jasa
6
5231
Bel. Pemeliharaan
22,585,000
22,585,000
22,185,000
98.23
400,000
1.77
22,585,000
100.00
0
0.00
566,720,000
560,220,000
379,399,550
67.72
41,320,450
7.38
420,720,000
75.10
139,500,000
24.90
378,380,000
378,380,000
240,855,850
63.65
26,329,950
6.96
267,185,800
70.61
111,194,200
29.39
3,674,847,000
3,674,847,000
2,773,682,300
75.48
64,283,700
1.75
2,837,966,000
77.23
836,881,000
22.77
KET
7
5241
Bel. Perjalanan Dinas
44,580,000
19,844,000
19,844,000
100.00
0
0.00
19,844,000
100.00
0
0.00
8
5321
Bel. Modal Peralatan & Mesin
30,000,000
30,000,000
30,000,000
100.00
0
0.00
30,000,000
100.00
0
0.00
9
5331
Bel. Modal Gedung & Bangunan
0
0
0
0.00
0
0.00
0
0.00
0
0.00
67,839,163,000
76,705,676,000
70,027,818,164
91.29
5,874,819,188
7.66
75,902,637,352
98.95
803,038,648
1.05
JUMLAH
0 0
MENGETAHUI KEPALA KEPOLISIAN RESORT LOMBOK TENGAH
0 0
NURODIN,S.I.K.,M.H. AKBP NRP 74020324
15,771,057,000 15741057000 30,000,000
REKAPITULASI PER BAG/FUNG/SEKSI/POLSEK No
REF
URAIAN
Pagu
Pagu Setelah Revisi
S.D Bulan Lalu Total % (5:4)
Bulan ini Total %(7:4)
S.D Bulan ini Total %(9:4)
Hal : 52 Sisa Dana S/D Bulan ini KET Total %(11:4)
BAG/SAT/SI 1 2 3 4 5 6 7 8 9 10 11 12
BAG OPS BAG REN BAG SUMDA SAT BINMAS SAT RESKRIM SAT LANTAS SAT INTELKAM SAT SABHARA SAT NARKOBA SAT TAHTI SI PROPAM SPKT
2,083,385,000 54,756,000 2,682,513,000 2,380,213,000 896,821,000 1,517,926,000 1,209,225,000 448,856,000 88,160,000 165,670,000 59,460,000 9,120,000
1,753,387,000 54,756,000 2,657,777,000 2,305,213,000 799,947,000 1,378,846,000 1,072,224,000 434,948,000 88,160,000 165,670,000 59,460,000 9,120,000
1,324,887,500 41,055,850 1,838,867,750 1,997,893,000 674,039,250 1,293,887,950 878,388,750 396,652,900 85,119,700 155,410,000 53,594,100 6,840,000
75.56 74.98 69.19 86.67 84.26 93.84 81.92 91.20 96.55 93.81 90.13 75.00
231,752,500 4,650,150 59,758,250 170,140,000 32,358,750 80,458,050 57,380,250 34,795,100 1,000,300 6,260,000 2,865,900 2,280,000
13.22 8.49 2.25 7.38 4.05 5.84 5.35 8.00 1.13 3.78 4.82 25.00
1,556,640,000 45,706,000 1,898,626,000 2,168,033,000 706,398,000 1,374,346,000 935,769,000 431,448,000 86,120,000 161,670,000 56,460,000 9,120,000
88.78 83.47 71.44 94.05 88.31 99.67 87.27 99.20 97.69 97.59 94.95 100.00
196,747,000 9,050,000 759,151,000 137,180,000 93,549,000 4,500,000 136,455,000 3,500,000 2,040,000 4,000,000 3,000,000 0
11.22 16.53 28.56 5.95 11.69 0.33 12.73 0.80 2.31 2.41 5.05 0.00
13 14 15 16 17 18
SI TI POL SI WAS SI UM SI KEU SAT PAM OBVIT SAT POL AIR
36,620,000 38,120,000 9,120,000 49,098,849,000 231,000,000 529,034,000
36,620,000 38,120,000 9,120,000 58,948,459,000 231,000,000 529,034,000
34,340,000 28,590,000 4,500,000 55,849,036,664 0 395,446,000
93.77 75.00 49.34 94.74 0.00 74.75
2,280,000 2,530,000 4,620,000 4,943,108,688 0 15,898,000
6.23 6.64 50.66 8.39 0.00 3.01
36,620,000 31,120,000 9,120,000 60,792,145,352 0 411,344,000
100.00 81.64 100.00 103.13 0.00 77.75
1 2 3 4 5 6 7 8 9 10 11 12 13 14
POLSEK JAJARAN Polsek Urban Kopang Polsek Urban Praya Barat Polsek Rural Praya Polsek Rural Pujut Polsek Rural Kuta Polsek Rural Praya Timur Polsek Rural Janapria Polsek Rural Batukliang Polsek Rural Pringgarata Polsek Rural Jonggat Polsek Rural BKU Polsek Pra Rural Praya Barat Daya Polsek Pra Rural Praya Tengah Polsub Sektor BIL JUMLAH
570,852,000 570,852,000 470,597,000 470,597,000 470,597,000 480,597,000 480,597,000 480,597,000 480,597,000 480,597,000 480,597,000 399,449,000 399,449,000 64,340,000 67,839,163,000
550,352,000 550,352,000 470,097,000 470,097,000 470,097,000 460,097,000 460,097,000 460,097,000 460,097,000 460,097,000 460,097,000 398,949,000 398,949,000 64,340,000 76,705,676,000
459,908,600 451,908,600 383,529,150 383,529,150 383,529,150 367,079,150 367,079,150 367,079,150 367,079,150 367,079,150 367,079,150 329,509,600 329,509,600 45,370,000 70,027,818,164
83.57 82.11 81.59 81.59 81.59 79.78 79.78 79.78 79.78 79.78 79.78 82.59 82.59 70.52 91.29
19,745,324 19,745,323 15,449,773 15,449,773 15,449,773 15,799,773 15,799,773 15,799,773 15,799,773 15,799,773 15,799,773 18,132,323 18,132,323 5,780,000 5,874,819,188
3.59 3.59 3.29 3.29 3.29 3.43 3.43 3.43 3.43 3.43 3.43 4.55 4.55 8.98 7.66
479,653,924 471,653,923 398,978,923 398,978,923 398,978,923 382,878,923 382,878,923 382,878,923 382,878,923 382,878,923 382,878,923 347,641,923 347,641,923 51,150,000 75,902,637,352
87.15 85.70 84.87 84.87 84.87 83.22 83.22 83.22 83.22 83.22 83.22 87.14 87.14 79.50 98.95
0 0.00 7,000,000 18.36 0 0.00 (1,843,686,352) -3.13 231,000,000 100.00 117,690,000 22.25
70,698,076 78,698,077 71,118,077 71,118,077 71,118,077 77,218,077 77,218,077 77,218,077 77,218,077 77,218,077 77,218,077 51,307,077 51,307,077 13,190,000 803,038,648
0 0
MENGETAHUI KEPALA KEPOLISIAN RESORT LOMBOK TENGAH
0 0
NURODIN,S.I.K.,M.H. AKBP NRP 74020324
12.85 14.30 15.13 15.13 15.13 16.78 16.78 16.78 16.78 16.78 16.78 12.86 12.86 20.50 1.05
