realisasi penggunaan anggaran 2016
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK BARAT
REALISASI ANGGARAN TAHUN 2016
SATKER
: (655057) POLRES LOMBOK BARAT
NO. DIPA
: SP DIPA-060.01.2.655057/2016
SUB SATKER : SAT INTELKAM
NO
URAIAN
1
2
VOLUME
GIAT
- Har Alat Sandi Polri
- keperluan perkantoran SKCK polres
IZ
PAGU AWAL
TAHUN
1,751,000
3
3,502,000
12 OB
12 OB
200,000
200,000
2,400,000
2,400,000
2 UNIT
- Honor pembantu bendahara penerima skck ( 1 org X 12 bln )
- Pelaksana SKCK ( 1 org X 12 bln )
HARGA
SATUAN
PENGHEMATA PAGU REVISI /
N
SEPT
4
5
3,502,000
0
2,400,000
2,400,000
JAN
6
FEB
7
0
MAR
8
0
APRIL
9
0
MEI
10
0
0
REALISASI ANGGARAN
JUNI
JULI
11
12
0
AGUST
13
0
SEPT
14
0
OKT
15
0
1,200,000
1,200,000
NOV
16
0
0
PERSENTASE
TERSERAP
SISA
DES
17
18
0
0
100%
600,000
600,000
600,000
600,000
0
0
100%
100%
997,000
0
100%
5 OT
1,195,000
5,977,000
5,977,000
498,000
498,000
498,000
498,000
498,000
498,000
498,000
498,000
498,000
498,000
- Pengawasan terhadap orang asing (1 org X 30 hr)
30 OH
731,967
21,959,000
3,658,000
18,301,000
1,840,000
1,829,000
1,829,000
1,829,000
1,829,000
1,829,000
1,829,000
1,829,000
1,829,000
1,829,000
0
100%
- Pembentukan dan pembinaan jaringan informasi
323 GIAT
352,000
113,696,000
37,656,000
76,040,000
9,504,000
9,512,000
9,504,000
9,504,000
9,504,000
9,504,000
9,504,000
9,504,000
0
0
0
100%
- Deteksi / penyelidikan
- Kegiatan Penggalangan
150 OH
38 GIAT
629,000
22,000,000
94,350,000
836,000,000
15,381,500
198,672,000
78,968,500
637,328,000
7,862,500
69,666,000
7,862,500
69,666,000
7,862,500
69,666,000
7,862,500
69,666,000
7,862,500
69,666,000
7,862,500
69,666,000
7,862,500
69,666,000
7,862,500
69,666,000
7,862,500
40,000,000
7,862,500
40,000,000
0
0
100%
100%
343,500
- Pengawasan pelaku tindak pidana (3 org X 30 hr)
90 OH
337,000
30,330,000
2,000,000
28,330,000
2,527,500
2,527,500
2,527,500
2,527,500
2,527,500
2,527,500
2,527,500
2,527,500
1,270,000
1,260,000
5,580,000
0
100%
- Penertiban, pendataan dan was senpi,handak (2 org X 30 hr)
60 OH
400,000
24,000,000
2,000,000
22,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
1,700,000
2,300,000
0
100%
- Pembentukan dan pembinaan jaringan
20 GIAT
1,745,750
34,915,000
34,915,000
5,819,000
5,819,000
5,819,000
5,819,000
5,819,000
5,820,000
0
0
0
100%
- Dukungan pulsa PDA (2 unit X 12 bln)
- Duk giat intelijen (pulbaket)
Quick Winz
- Pendataan dengan deteksi & identifikasi
- Lidik taktis (2 Org X 4 Hari X 12 Bln)
24 UNIT
125 LAP
100,000
135,000
2,400,000
16,875,000
2,500,000
2,400,000
14,375,000
200,000
1,350,000
200,000
1,350,000
200,000
1,350,000
200,000
1,350,000
200,000
1,485,000
200,000
1,485,000
200,000
1,485,000
200,000
1,250,000
200,000
1,000,000
200,000
1,025,000
400,000
1,245,000
0
0
100%
100%
4 BLN
96 OG
197,000
589,000
788,000
56,544,000
197,000
9,424,000
591,000
47,120,000
0
4,712,000
197,000
4,712,000
0
4,712,000
4,712,000
197,000
4,712,000
4,712,000
4,712,000
197,000
4,712,000
4,712,000
4,712,000
0
0
100%
100%
1,246,136,000
274,990,500
971,145,500
105,979,000
106,173,000
105,968,000
105,968,000
106,300,000
108,504,000
100,284,000
100,246,000
59,371,500
60,286,500
0
100%
JUMLAH TOTAL
0
12,065,500
KASAT INTELKAM
HERNAWAN RIZKY Y,SH,S.IK
AKP NRP 85092008
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK BARAT
REALISASI ANGGARAN TAHUN 2016
SATKER
: (655057) POLRES LOMBOK BARAT
NO. DIPA
: SP DIPA-060.01.2.655057/2016
SUB SATKER : SAT INTELKAM
NO
URAIAN
1
2
VOLUME
GIAT
- Har Alat Sandi Polri
- keperluan perkantoran SKCK polres
IZ
PAGU AWAL
TAHUN
1,751,000
3
3,502,000
12 OB
12 OB
200,000
200,000
2,400,000
2,400,000
2 UNIT
- Honor pembantu bendahara penerima skck ( 1 org X 12 bln )
- Pelaksana SKCK ( 1 org X 12 bln )
HARGA
SATUAN
PENGHEMATA PAGU REVISI /
N
SEPT
4
5
3,502,000
0
2,400,000
2,400,000
JAN
6
FEB
7
0
MAR
8
0
APRIL
9
0
MEI
10
0
0
REALISASI ANGGARAN
JUNI
JULI
11
12
0
AGUST
13
0
SEPT
14
0
OKT
15
0
1,200,000
1,200,000
NOV
16
0
0
PERSENTASE
TERSERAP
SISA
DES
17
18
0
0
100%
600,000
600,000
600,000
600,000
0
0
100%
100%
997,000
0
100%
5 OT
1,195,000
5,977,000
5,977,000
498,000
498,000
498,000
498,000
498,000
498,000
498,000
498,000
498,000
498,000
- Pengawasan terhadap orang asing (1 org X 30 hr)
30 OH
731,967
21,959,000
3,658,000
18,301,000
1,840,000
1,829,000
1,829,000
1,829,000
1,829,000
1,829,000
1,829,000
1,829,000
1,829,000
1,829,000
0
100%
- Pembentukan dan pembinaan jaringan informasi
323 GIAT
352,000
113,696,000
37,656,000
76,040,000
9,504,000
9,512,000
9,504,000
9,504,000
9,504,000
9,504,000
9,504,000
9,504,000
0
0
0
100%
- Deteksi / penyelidikan
- Kegiatan Penggalangan
150 OH
38 GIAT
629,000
22,000,000
94,350,000
836,000,000
15,381,500
198,672,000
78,968,500
637,328,000
7,862,500
69,666,000
7,862,500
69,666,000
7,862,500
69,666,000
7,862,500
69,666,000
7,862,500
69,666,000
7,862,500
69,666,000
7,862,500
69,666,000
7,862,500
69,666,000
7,862,500
40,000,000
7,862,500
40,000,000
0
0
100%
100%
343,500
- Pengawasan pelaku tindak pidana (3 org X 30 hr)
90 OH
337,000
30,330,000
2,000,000
28,330,000
2,527,500
2,527,500
2,527,500
2,527,500
2,527,500
2,527,500
2,527,500
2,527,500
1,270,000
1,260,000
5,580,000
0
100%
- Penertiban, pendataan dan was senpi,handak (2 org X 30 hr)
60 OH
400,000
24,000,000
2,000,000
22,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
1,700,000
2,300,000
0
100%
- Pembentukan dan pembinaan jaringan
20 GIAT
1,745,750
34,915,000
34,915,000
5,819,000
5,819,000
5,819,000
5,819,000
5,819,000
5,820,000
0
0
0
100%
- Dukungan pulsa PDA (2 unit X 12 bln)
- Duk giat intelijen (pulbaket)
Quick Winz
- Pendataan dengan deteksi & identifikasi
- Lidik taktis (2 Org X 4 Hari X 12 Bln)
24 UNIT
125 LAP
100,000
135,000
2,400,000
16,875,000
2,500,000
2,400,000
14,375,000
200,000
1,350,000
200,000
1,350,000
200,000
1,350,000
200,000
1,350,000
200,000
1,485,000
200,000
1,485,000
200,000
1,485,000
200,000
1,250,000
200,000
1,000,000
200,000
1,025,000
400,000
1,245,000
0
0
100%
100%
4 BLN
96 OG
197,000
589,000
788,000
56,544,000
197,000
9,424,000
591,000
47,120,000
0
4,712,000
197,000
4,712,000
0
4,712,000
4,712,000
197,000
4,712,000
4,712,000
4,712,000
197,000
4,712,000
4,712,000
4,712,000
0
0
100%
100%
1,246,136,000
274,990,500
971,145,500
105,979,000
106,173,000
105,968,000
105,968,000
106,300,000
108,504,000
100,284,000
100,246,000
59,371,500
60,286,500
0
100%
JUMLAH TOTAL
0
12,065,500
KASAT INTELKAM
HERNAWAN RIZKY Y,SH,S.IK
AKP NRP 85092008