serap anggaran sept 2017
KEPOLISIAN DAERAH NUSA TENGGARA BARAT
DIREKTORAT LALU LINTAS
LAPORAN REALISASI ANGGARAN DAN SISA DANA SATKER DIREKTORAT LALU LINTAS POLDA NTB
BULAN : SEPTEMBER 2017
NO
1
KODE
PROGRAM/KEGIATAN/OUTPUT/AKUN/DETAIL
2
3
060.01.02 Program Peningkatan Sarana dan Prasarana Aparatur Polri
1
A
1)
2)
3)
B
1)
5059
002
BB)
523121
Dukungan Manajemen dan Teknik Sarpras
Operasional dan Pemeliharaan Kantor
PEMELIHARAAN KENDARAAN BERMOTOR RODA 2
Belanja Biaya Pemeliharaan Peralatan dan Mesin
-HAR RANMOR
- R-2
PAGU / DIPA
PAGU AWAL
PAGU REVISI
4
5
1,106,544,000
1,106,544,000
REALISASI S.D BLN LALU
%(6:5)
TOTAL
6
7
561,764,500
50.77%
REALISASI BULAN INI
%(8:5)
TOTAL
8
9
171,795,000
15.53%
REALISASI S.D BLN INI
SISA ANGGARAN S.D BLN INI
KET
% ( 10 : 5 ) TOTAL ( 5 - 10 ) % ( 12 : 5 )
TOTAL
10
11
12
13
14
733,559,500
66.29%
372,984,500
33.71%
1,106,544,000
95,634,000
25,000,000
25,000,000
25,000,000
25,000,000
1,106,544,000
95,634,000
25,000,000
25,000,000
25,000,000
25,000,000
561,764,500
49,857,500
12,684,500
12,684,500
12,684,500
12,684,500
50.77%
52.13%
50.74%
50.74%
50.74%
50.74%
171,795,000
7,545,000
460,000
460,000
460,000
460,000
15.53%
7.89%
1.84%
1.84%
1.84%
1.84%
733,559,500
57,402,500
13,144,500
13,144,500
13,144,500
13,144,500
66.29%
60.02%
52.58%
52.58%
52.58%
52.58%
372,984,500
38,231,500
11,855,500
11,855,500
11,855,500
11,855,500
33.71%
39.98%
47.42%
47.42%
47.42%
47.42%
BH)
PEMELIHARAAN PERALATAN KANTOR
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
- Har Inventaris Kantor
21,000,000
21,000,000
21,000,000
21,000,000
21,000,000
21,000,000
7,339,500
7,339,500
7,339,500
34.95%
34.95%
34.95%
3,200,000
3,200,000
3,200,000
15.24%
15.24%
15.24%
10,539,500
10,539,500
10,539,500
50.19%
50.19%
50.19%
10,460,500
10,460,500
10,460,500
49.81%
49.81%
49.81%
BI)
PEMELIHARAAN PERALATAN FUNGSIONAL
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
-HAR ALAT FUNGSIONAL
- KOMPUTER (PC UNIT DAN LAPTOP)
- PRINTER
- ALSUS
- Sound System Wearles
- LCD Proyektor
- AC
- HT
49,634,000
49,634,000
31,875,000
16,250,000
15,625,000
17,759,000
1,259,000
1,300,000
12,200,000
3,000,000
49,634,000
49,634,000
31,875,000
16,250,000
15,625,000
17,759,000
1,259,000
1,300,000
12,200,000
3,000,000
29,833,500
29,833,500
16,333,500
6,588,500
9,745,000
13,500,000
0
1,300,000
12,200,000
0
60.11%
60.11%
51.24%
40.54%
62.37%
200.00%
0.00%
100.00%
100.00%
0.00%
3,885,000
3,885,000
3,885,000
2,415,000
1,470,000
0
0
0
0
0
24.27%
24.27%
24.27%
14.86%
9.41%
0.00%
0.00%
0.00%
0.00%
0.00%
33,718,500
33,718,500
20,218,500
9,003,500
11,215,000
13,500,000
0
1,300,000
12,200,000
0
67.93%
67.93%
63.43%
55.41%
71.78%
76.02%
0.00%
100.00%
100.00%
0.00%
15,915,500
15,915,500
11,656,500
7,246,500
4,410,000
4,259,000
1,259,000
0
0
3,000,000
32.07%
32.07%
36.57%
44.59%
28.22%
23.98%
100.00%
0.00%
0.00%
100.00%
1,010,910,000
153,380,000
153,380,000
153,380,000
1,010,910,000
153,380,000
153,380,000
153,380,000
511,907,000
64,630,000
64,630,000
64,630,000
50.64%
42.14%
42.14%
42.14%
164,250,000
27,830,000
27,830,000
27,830,000
272.10%
55.41%
55.41%
55.41%
676,157,000
92,460,000
92,460,000
92,460,000
66.89%
60.28%
60.28%
60.28%
334,753,000
60,920,000
60,920,000
60,920,000
2,010,000
760,000
650,000
600,000
2,010,000
760,000
650,000
600,000
2,010,000
760,000
650,000
600,000
100.00%
100.00%
100.00%
100.00%
0
0
0
0
0.00%
0.00%
0.00%
0.00%
2,010,000
760,000
650,000
600,000
100.00%
100.00%
100.00%
100.00%
0
0
0
0
003
Dukungan Operasional Pertahanan dan Keamanan
AV)
PEMELIHARAAN KENDARAAN KHUSUS
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
-PEMELIHARAAN
- BIAYA LELANG HAR RANMOR R.4 DAN RANSUS
- HONOR POKJA
- Ketua Panitia
- Sekretaris
- Anggota
RM
RM
RM
33.11%
39.72%
39.72% PNP
39.72%
0.00%
0.00%
0.00%
0.00%
1
2
3
-
4
5
6
7
8
9
10
11
Halaman : 2
14
12
13
0.00%
0.00%
0.00%
0.00%
40.61%
46.63%
26.00%
37.17%
HONOR PENERIMA HASIL PEKERJAAN
Ketua Penerima Barang
Sekretaris Penerima Barang
Anggota Penerima Barang
PELAKSANAAN
HAR MOBIL UNIT YAN SIM (SIM KELILING)
HAR MOBIL GAKTIB LANTAS (DEREK)
PENLING (PENERANGAN KELILING)
1,370,000
520,000
450,000
400,000
150,000,000
90,000,000
30,000,000
30,000,000
1,370,000
520,000
450,000
400,000
150,000,000
90,000,000
30,000,000
30,000,000
1,370,000
520,000
450,000
400,000
61,250,000
31,220,000
17,820,000
12,210,000
100.00%
100.00%
100.00%
100.00%
40.83%
34.69%
59.40%
40.70%
0
0
0
0
27,830,000
16,810,000
4,380,000
6,640,000
0.00%
0.00%
0.00%
0.00%
55.41%
18.68%
14.60%
22.13%
1,370,000
520,000
450,000
400,000
89,080,000
48,030,000
22,200,000
18,850,000
100.00%
100.00%
100.00%
100.00%
59.39%
53.37%
74.00%
62.83%
0
0
0
0
60,920,000
41,970,000
7,800,000
11,150,000
2)
AY)
PEMELIHARAAN KENDARAAN BERMOTOR RODA 4/6/10
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
-PEMELIHARAAN RANMOR R.4 OPERASIONAL
- Sedan Patroli / Patwal
- Pick up / dobel cabin
- Daihatsu Xenia
- Daihatsu Terios
- Mobil Dikmas Lantas (Luxio dan APV)
507,000,000
507,000,000
507,000,000
216,000,000
216,000,000
15,000,000
30,000,000
30,000,000
507,000,000
507,000,000
507,000,000
216,000,000
216,000,000
15,000,000
30,000,000
30,000,000
267,250,000
267,250,000
267,250,000
126,680,000
101,640,000
0
21,785,000
17,145,000
52.71%
52.71%
52.71%
58.65%
47.06%
0.00%
72.62%
57.15%
136,420,000
136,420,000
136,420,000
61,665,000
38,685,000
15,000,000
8,215,000
12,855,000
216.69%
216.69%
216.69%
28.55%
17.91%
100.00%
27.38%
42.85%
403,670,000
403,670,000
403,670,000
188,345,000
140,325,000
15,000,000
30,000,000
30,000,000
79.62%
79.62%
79.62%
87.20%
64.97%
100.00%
100.00%
100.00%
103,330,000
103,330,000
103,330,000
27,655,000
75,675,000
0
0
0
20.38%
20.38% PNP
20.38%
12.80%
35.03%
0.00%
0.00%
0.00%
3)
BB)
PEMELIHARAAN KENDARAAN BERMOTOR RODA 2
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
-PEMELIHARAAN
- BIAYA LELANG HAR RANMOR R.2
- HONOR POKJA
- Ketua Panitia
- Sekretaris
- Anggota
- HONOR PENERIMA HASIL PEKERJAAN
- Ketua Penerima Barang
- Sekretaris Penerima Barang
- Anggota Penerima Barang
- PELAKSANAAN
- Yamaha 900 JP
- Yamaha Scorpio
- Harley Davidson
- Kaisar (Motor Pintar)
- Suzuki Thunder
- Suzuki Shogun
- Suzuki Axello
- Suzuki Hayate
- Yamaha Jupiter
- Honda Tiger
350,530,000
350,530,000
350,530,000
350,530,000
350,530,000
350,530,000
180,027,000
180,027,000
180,027,000
51.36%
51.36%
51.36%
0
0
0
0.00%
0.00%
0.00%
180,027,000
180,027,000
180,027,000
51.36%
51.36%
51.36%
170,503,000
170,503,000
170,503,000
48.64%
48.64% PNP
48.64%
2,010,000
760,000
650,000
600,000
1,370,000
520,000
450,000
400,000
347,150,000
180,000,000
57,150,000
70,000,000
2,500,000
7,500,000
2,500,000
5,000,000
10,000,000
5,000,000
7,500,000
2,010,000
760,000
650,000
600,000
1,370,000
520,000
450,000
400,000
347,150,000
180,000,000
57,150,000
70,000,000
2,500,000
7,500,000
2,500,000
5,000,000
10,000,000
5,000,000
7,500,000
2,010,000
760,000
650,000
600,000
1,370,000
520,000
450,000
400,000
176,647,000
125,332,000
5,890,500
45,424,500
0
0
0
0
0
0
0
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
50.88%
69.63%
10.31%
64.89%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
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%
2,010,000
760,000
650,000
600,000
1,370,000
520,000
450,000
400,000
176,647,000
125,332,000
5,890,500
45,424,500
0
0
0
0
0
0
0
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
50.88%
69.63%
10.31%
64.89%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0
0
0
0
0
0
0
0
170,503,000
54,668,000
51,259,500
24,575,500
2,500,000
7,500,000
2,500,000
5,000,000
10,000,000
5,000,000
7,500,000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
49.12%
30.37%
89.69%
35.11%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Halaman : 3
1
2
3
060.01.10 Program Pemeliharaan Keamanan dan Ketertiban Masyarakat
A
Dukungan Manajemen dan Teknis Harkamtibmas
Layanan Perkantoran
Gaji dan Tunjangan
Pembayaran Gaji dan Tunjangan
Belanja Gaji Pokok PNS TNI/Polri
-Belanja Gaji Pokok PNS TNI/Polri
-Belanja Gaji Pokok PNS TNI/Polri (gaji ke 13)
-Belanja Gaji Pokok PNS TNI/Polri (gaji ke 14)
Belanja Pembulatan Gaji PNS TNI/Polri
-Belanja Pembulatan Gaji PNS TNI/Polri
-Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13)
-Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 14)
Belanja Tunj. Suami/Istri PNS TNI/Polri
-Belanja Tunj. Suami/Istri PNS TNI/Polri
-Belanja Tunj. Suami/Istri PNS TNI/Polri (gaji ke 13)
-Belanja Tunj. Suami/Istri PNS TNI/Polri (gaji ke 14)
Belanja Tunj. Anak PNS TNI/Polri
-Belanja Tunj. Anak PNS TNI/Polri
-Belanja Tunj. Anak PNS TNI/Polri (gaji ke 13)
-Belanja Tunj. Anak PNS TNI/Polri (gaji ke 14)
Belanja Tunj. Struktural PNS TNI/Polri
-Belanja Tunj. Struktural PNS TNI/Polri
-Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 13)
-Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 14)
Belanja Tunj. PPh PNS TNI/Polri
-Belanja Tunj. PPh PNS TNI/Polri
-Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13)
-Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14)
Belanja Tunj. Beras PNS TNI/Polri
-Belanja Tunj. Beras PNS TNI/Polri
Belanja Uang Makan PNS TNI/Polri
-Belanja Uang Makan PNS TNI/Polri
Belanja Tunjangan Umum PNS TNI/Polri
-Belanja Tunjangan Umum PNS
-Belanja Tunjangan Umum PNS (gaji ke 13)
-Belanja Tunjangan Umum PNS (gaji ke 14)
2
3128
3128.994
A)
001
1)
A)
511161
511169
511171
511172
511173
511175
511176
511179
511193
4
13,240,498,000
5
14,288,635,000
6
9,862,272,770
7
69.02%
8
996,482,884
9
6.97%
10
10,858,755,654
11
76.00%
12
3,429,879,346
13
24.00%
9,470,011,000
9,470,011,000
9,267,197,000
9,267,197,000
553,609,000
474,521,000
39,544,000
39,544,000
12,000
10,000
1,000
1,000
45,259,000
38,793,000
3,233,000
3,233,000
12,418,000
10,644,000
887,000
887,000
49,420,000
42,360,000
3,530,000
3,530,000
1,797,000
1,523,000
137,000
137,000
22,791,000
22,791,000
110,880,000
110,880,000
20,020,000
17,160,000
1,430,000
1,430,000
9,470,011,000
9,470,011,000
9,267,197,000
9,267,197,000
553,609,000
474,521,000
39,544,000
39,544,000
12,000
10,000
1,000
1,000
45,259,000
38,793,000
3,233,000
3,233,000
12,418,000
10,644,000
887,000
887,000
49,420,000
42,360,000
3,530,000
3,530,000
1,797,000
1,523,000
137,000
137,000
22,791,000
22,791,000
110,880,000
110,880,000
20,020,000
17,160,000
1,430,000
1,430,000
7,124,218,397
7,124,218,397
6,966,507,147
6,966,507,147
425,446,700
339,737,500
42,854,600
42,854,600
7,738
7,140
598
0
29,858,670
26,539,590
3,319,080
0
8,455,248
7,515,926
939,322
0
31,320,000
27,840,000
3,480,000
0
0
0
0
0
25,419,420
25,419,420
67,089,000
67,089,000
14,355,000
12,740,000
1,615,000
0
75.23%
75.23%
75.17%
75.17%
76.85%
71.60%
108.37%
108.37%
64.48%
71.40%
59.80%
0.00%
65.97%
68.41%
102.66%
0.00%
68.09%
70.61%
105.90%
0.00%
63.38%
65.72%
98.58%
0.00%
0.00%
0.00%
0.00%
0.00%
111.53%
111.53%
60.51%
60.51%
71.70%
74.24%
112.94%
0.00%
752,983,184
752,983,184
742,717,184
742,717,184
43,490,600
43,490,600
0
0
867
867
0
0
3,382,680
3,382,680
0
0
964,762
964,762
0
0
3,480,000
3,480,000
0
0
0
0
0
0
3,186,480
3,186,480
11,814,000
11,814,000
1,615,000
1,615,000
0
0
7.95%
7.95%
8.01%
8.01%
7.86%
9.17%
0.00%
0.00%
8.67%
8.67%
0.00%
0.00%
8.72%
8.72%
0.00%
0.00%
9.06%
9.06%
0.00%
0.00%
8.22%
8.22%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
13.98%
13.98%
10.65%
10.65%
9.41%
9.41%
0.00%
0.00%
7,877,201,581
7,877,201,581
7,709,224,331
7,709,224,331
468,937,300
383,228,100
42,854,600
42,854,600
8,605
8,007
598
0
33,241,350
29,922,270
3,319,080
0
9,420,010
8,480,688
939,322
0
34,800,000
31,320,000
3,480,000
0
0
0
0
0
28,605,900
28,605,900
78,903,000
78,903,000
15,970,000
14,355,000
1,615,000
0
83.18%
83.18%
83.19%
83.19%
84.71%
80.76%
108.37%
108.37%
71.71%
80.07%
59.80%
0.00%
73.45%
77.13%
102.66%
0.00%
75.86%
79.68%
105.90%
0.00%
70.42%
73.94%
98.58%
0.00%
0.00%
0.00%
0.00%
0.00%
125.51%
125.51%
71.16%
71.16%
79.77%
83.65%
112.94%
0.00%
1,592,809,419
1,592,809,419
1,557,972,669
1,557,972,669
84,671,700
91,292,900
-3,310,600
-3,310,600
3,395
1,993
402
1,000
12,017,650
8,870,730
-86,080
3,233,000
2,997,990
2,163,312
-52,322
887,000
14,620,000
11,040,000
50,000
3,530,000
1,797,000
1,523,000
137,000
137,000
-5,814,900
-5,814,900
31,977,000
31,977,000
4,050,000
2,805,000
-185,000
1,430,000
16.82%
16.82%
16.81%
16.81%
15.29%
19.24%
-8.37%
-8.37%
28.29%
19.93%
40.20%
100.00%
26.55%
22.87%
-2.66%
100.00%
24.14%
20.32%
-5.90%
100.00%
29.58%
26.06%
1.42%
100.00%
100.00%
100.00%
100.00%
100.00%
-25.51%
-25.51%
28.84%
28.84%
20.23%
16.35%
-12.94%
100.00%
14
RM
Halaman : 4
1
2
3
511211 Belanja Gaji Pokok TNI/POLRI
-Belanja Gaji Pokok TNI/POLRI
-Belanja Gaji Pokok TNI/POLRI (gaji ke 13)
-Belanja Gaji Pokok TNI/POLRI (gaji ke 14)
511219 Belanja Pembulatan Gaji TNI/POLRI
-Belanja Pembulatan Gaji TNI/POLRI
-Belanja Pembulatan Gaji TNI/POLRI (gaji ke 13)
-Belanja Pembulatan Gaji TNI/POLRI (gaji ke 14)
511221 Belanja Tunj. Suami/Istri TNI/POLRI
-Belanja Tunj. Suami/Istri TNI/POLRI
-Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 13)
-Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 14)
511222 Belanja Tunj. Anak TNI/POLRI
-Belanja Tunj. Anak TNI/POLRI
-Belanja Tunj. Anak TNI/POLRI (gaji ke 13)
-Belanja Tunj. Anak TNI/POLRI (gaji ke 14)
511223 Belanja Tunj. Struktural TNI/POLRI
-Belanja Tunj. Struktural TNI/POLRI
-Belanja Tunj. Struktural TNI/POLRI (gaji ke 13)
-Belanja Tunj. Struktural TNI/POLRI (gaji ke 14)
511225 Belanja Tunj. PPh TNI/POLRI
-Belanja Tunj. PPh TNI/POLRI
-Belanja Tunj. PPh TNI/POLRI (gaji ke 13)
-Belanja Tunj. PPh TNI/POLRI (gaji ke 14)
511226 Belanja Tunj. Beras TNI/POLRI
-Belanja Tunj. Beras TNI/POLRI
511228 Belanja Tunj. Lauk pauk TNI/POLRI
-Belanja Tunj. Lauk pauk TNI/POLRI
511232 Belanja Tunj. Kowan/Polwan TNI TNI/POLRI
-Belanja Tunj. Kowan/Polwan TNI TNI/POLRI
-Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke 13)
-Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke 14)
511244 Belanja Tunjangan Umum TNI/Polri
-Belanja Tunjangan Umum TNI/Polri
-Belanja Tunjangan Umum TNI/Polri (gaji ke 13)
-Belanja Tunjangan Umum TNI/Polri (gaji ke 14)
4
4,654,440,000
3,989,520,000
332,460,000
332,460,000
79,000
67,000
6,000
6,000
364,260,000
312,222,000
26,019,000
26,019,000
107,820,000
92,416,000
7,702,000
7,702,000
417,130,000
357,540,000
29,795,000
29,795,000
20,242,000
17,350,000
1,446,000
1,446,000
439,446,000
439,446,000
2,304,000,000
2,304,000,000
12,600,000
10,800,000
900,000
900,000
91,350,000
78,300,000
6,525,000
6,525,000
5
4,654,440,000
3,989,520,000
332,460,000
332,460,000
79,000
67,000
6,000
6,000
364,260,000
312,222,000
26,019,000
26,019,000
107,820,000
92,416,000
7,702,000
7,702,000
417,130,000
357,540,000
29,795,000
29,795,000
20,242,000
17,350,000
1,446,000
1,446,000
439,446,000
439,446,000
2,304,000,000
2,304,000,000
12,600,000
10,800,000
900,000
900,000
91,350,000
78,300,000
6,525,000
6,525,000
6
3,792,796,700
3,038,023,800
375,582,600
379,190,300
56,408
51,574
4,834
0
275,971,250
245,812,020
30,159,230
0
79,360,486
70,679,350
8,681,136
0
282,085,000
252,350,000
29,735,000
0
26,421,235
15,098,989
8,667,636
2,654,610
275,384,292
275,384,292
1,544,600,000
1,544,600,000
7,600,000
7,600,000
0
0
56,700,000
50,250,000
6,450,000
0
7
81.49%
76.15%
112.97%
114.06%
71.40%
76.98%
80.57%
0.00%
75.76%
78.73%
115.91%
0.00%
73.60%
76.48%
112.71%
0.00%
67.63%
70.58%
99.80%
0.00%
130.53%
87.03%
599.42%
183.58%
62.67%
62.67%
67.04%
67.04%
70.37%
70.37%
0.00%
0.00%
62.07%
64.18%
98.85%
0.00%
8
374,641,200
374,641,200
0
0
6,556
6,556
0
0
30,048,800
30,048,800
0
0
8,660,000
8,660,000
0
0
29,505,000
29,505,000
0
0
1,720,743
1,720,743
0
0
33,950,496
33,950,496
189,000,000
189,000,000
950,000
950,000
0
0
6,300,000
6,300,000
0
0
9
8.05%
9.39%
0.00%
0.00%
9.79%
9.79%
0.00%
0.00%
9.62%
9.62%
0.00%
0.00%
9.37%
9.37%
0.00%
0.00%
8.25%
8.25%
0.00%
0.00%
9.92%
9.92%
0.00%
0.00%
7.73%
7.73%
8.20%
8.20%
8.80%
8.80%
0.00%
0.00%
8.05%
8.05%
0.00%
0.00%
10
4,167,437,900
3,412,665,000
375,582,600
379,190,300
62,964
58,130
4,834
0
306,020,050
275,860,820
30,159,230
0
88,020,486
79,339,350
8,681,136
0
311,590,000
281,855,000
29,735,000
0
28,141,978
16,819,732
8,667,636
2,654,610
309,334,788
309,334,788
1,733,600,000
1,733,600,000
8,550,000
8,550,000
0
0
63,000,000
56,550,000
6,450,000
0
11
89.54%
85.54%
112.97%
114.06%
79.70%
86.76%
80.57%
0.00%
84.01%
88.35%
115.91%
0.00%
81.64%
85.85%
112.71%
0.00%
74.70%
78.83%
99.80%
0.00%
139.03%
96.94%
599.42%
183.58%
70.39%
70.39%
75.24%
75.24%
67.86%
79.17%
0.00%
0.00%
68.97%
72.22%
98.85%
0.00%
12
487,002,100
576,855,000
-43,122,600
-46,730,300
16,036
8,870
1,166
6,000
58,239,950
36,361,180
-4,140,230
26,019,000
19,799,514
13,076,650
-979,136
7,702,000
105,540,000
75,685,000
60,000
29,795,000
-7,899,978
530,268
-7,221,636
-1,208,610
130,111,212
130,111,212
570,400,000
570,400,000
4,050,000
2,250,000
900,000
900,000
28,350,000
21,750,000
75,000
6,525,000
13
14
10.46%
14.46%
-12.97%
-14.06%
20.30%
13.24%
19.43%
100.00%
15.99%
11.65%
-15.91%
100.00%
18.36%
14.15%
-12.71%
100.00%
25.30%
21.17%
0.20%
100.00%
-39.03%
3.06%
-499.42%
-83.58%
29.61%
29.61%
24.76%
24.76%
32.14%
20.83%
100.00%
100.00%
31.03%
27.78%
1.15%
100.00%
Halaman : 5
1
2
B)
1)
C)
1)
2)
3)
3
4
5
6
7
8
9
10
11
12
13
14
512211 Belanja uang lembur
-UANG LEMBUR
- Gol I [2 ORG x 2 JAM x 6 HR x 12 BLN]
- Gol II [5 ORG x 2 JAM x 6 HR x 12 BLN]
- Gol III [2 ORG x 2 JAM x 6 HR x 12 BLN]
-MAKAN LEMBUR
- Gol I dan Gol II [7 ORG x 6 HR x 12 BLN]
- Gol III [2 ORG x 6 HR x 12 BLN]
- Polri [5 ORG x 4 HR x 12 BLN]
39,624,000
17,136,000
2,880,000
9,360,000
4,896,000
22,488,000
12,600,000
3,888,000
6,000,000
39,624,000
17,136,000
2,880,000
9,360,000
4,896,000
22,488,000
12,600,000
3,888,000
6,000,000
23,580,000
9,996,000
1,680,000
5,460,000
2,856,000
13,584,000
7,260,000
2,634,000
3,690,000
59.51%
58.33%
58.33%
58.33%
58.33%
60.41%
57.62%
67.75%
61.50%
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%
23,580,000
9,996,000
1,680,000
5,460,000
2,856,000
13,584,000
7,260,000
2,634,000
3,690,000
59.51%
58.33%
58.33%
58.33%
58.33%
60.41%
57.62%
67.75%
61.50%
16,044,000
7,140,000
1,200,000
3,900,000
2,040,000
8,904,000
5,340,000
1,254,000
2,310,000
40.49%
41.67%
41.67%
41.67%
41.67%
39.59%
42.38%
32.25%
38.50%
002
Operasional dan Pemeliharaan Kantor
BW)
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR
521111 Belanja Keperluan Perkantoran
- Biaya Ganti Inv. Lama / Pembelian Inv. untuk pegawai baru
521811 Belanja Barang Untuk Persediaan Barang Konsumsi
- Keperluan Perkantoran
89,650,000
89,650,000
4,530,000
4,530,000
85,120,000
85,120,000
89,650,000
89,650,000
4,530,000
4,530,000
85,120,000
85,120,000
61,180,000
61,180,000
4,530,000
4,530,000
56,650,000
56,650,000
68.24%
68.24%
100.00%
100.00%
66.55%
66.55%
6,750,000
6,750,000
0
0
6,750,000
6,750,000
7.93%
7.93%
0.00%
0.00%
7.93%
7.93%
67,930,000
67,930,000
4,530,000
4,530,000
63,400,000
63,400,000
75.77%
75.77%
100.00%
100.00%
74.48%
74.48%
21,720,000
21,720,000
0
0
21,720,000
21,720,000
24.23%
24.23%
0.00%
0.00%
25.52%
25.52%
003
Dukungan Operasional Pertahanan dan Keamanan
R)
PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH
521115 Honor Operasional Satuan Kerja
-HONOR OPERATOR PELAKSANA SAI DAN SMAP
- HONOR OPERATOR SIMAK BMN [1 ORG x 12 BLN]
- HONOR OPERATOR SAKPA [1 ORG x 12 BLN]
- HONOR SMAP [1 ORG x 12 BLN]
113,164,000
5,400,000
5,400,000
113,164,000
5,400,000
5,400,000
96,531,250
3,150,000
3,150,000
85.30%
58.33%
58.33%
3,516,000
450,000
450,000
36.25%
25.00%
25.00%
100,047,250
3,600,000
3,600,000
88.41%
66.67%
66.67%
13,116,750
1,800,000
1,800,000
11.59%
33.33%
33.33%
1,800,000
1,800,000
1,800,000
1,800,000
1,800,000
1,800,000
1,050,000
1,050,000
1,050,000
58.33%
58.33%
58.33%
150,000
150,000
150,000
8.33%
8.33%
8.33%
1,200,000
1,200,000
1,200,000
66.67%
66.67%
66.67%
600,000
600,000
600,000
33.33%
33.33%
33.33%
Y)
PENGEPAKAN/PENGIRIMAN/PENGANGKUTAN BARANG
522121 Belanja Jasa Pos dan Giro
- Biaya Pak / Kirim Barang
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
9,387,250
9,387,250
9,387,250
93.87%
93.87%
93.87%
276,000
276,000
276,000
2.76%
2.76%
2.76%
9,663,250
9,663,250
9,663,250
96.63%
96.63%
96.63%
336,750
336,750
336,750
3.37%
3.37%
3.37%
FS)
DUKUNGAN OPERASIONAL SATKER
524111 Belanja perjalanan biasa
-PERJALANAN DINAS BIASA
- JALDIS DALAM KOTA
- Uang harian [3 ORG x 6 GIAT x 6 HARI]
- KE JAKARTA
- Uang Saku [5 ORG x 2 GIAT x 4 HR]
- Uang transport [5 ORG x 2 GIAT x 2 PP]
64,914,000
64,914,000
64,914,000
64,914,000
64,914,000
64,914,000
100.00%
100.00%
0
0
0.00%
0.00%
64,914,000
64,914,000
100.00%
100.00%
0
0
0.00%
0.00%
11,880,000
11,880,000
53,034,000
16,034,000
37,000,000
11,880,000
11,880,000
53,034,000
16,034,000
37,000,000
11,880,000
11,880,000
53,034,000
16,034,000
37,000,000
100.00%
100.00%
100.00%
100.00%
100.00%
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
11,880,000
11,880,000
53,034,000
16,034,000
37,000,000
100.00%
100.00%
100.00%
100.00%
100.00%
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
RM
RM
RM
RM
RM
Halaman : 6
1
2
4)
3
FY)
ULP NON ORGANIK/JAGA FUNGSI
521112 Belanja pengadaan bahan makanan
- ULP NON ORGANIK [6 ORG x 365 HARI]
A
3133.002 Layanan Pembinaan Teknis Fungsi Lalu Lintas
A)
003
Dukungan Operasional Pertahanan dan Keamanan
1)
B)
HONOR PNBP
521115 Honor Operasional Satuan Kerja
-HONOR PELAKSANA PNBP
- Honor Bendahara Penerimaan [1 ORG x 12 BLN]
- Honor Pembantu Bendahara Penerimaan BPKB [1 ORG x 12 BLN]
- Honor Pembantu Penerimaan TNKB [1 ORG x 12 BLN]
- Honor Pembantu Bendahara Penerimaan STNK [1 ORG x 12 BLN]
- Honor Petugas Administrasi Tilang [1 ORG x 12 BLN]
- Honor Pembantu Benpen Mutasi Keluar Daerah [1 ORG x 12 BLN]
- Honor Petugas Sim Keliling [3 UNIT x 3 ORG x 12 BLN]
- Honor Petugas Driving Simolator [2 ORG x 12 BLN]
- Honor Petugas Pelaksana SAMSAT [40 ORG x 12 BLN]
- Honor Tilang
- Honor Petugas Opr Dta Kecelakaan Lalu Lintas [2 ORG x 12 BLN]
- Honor Operator Data laka lantas Online [1 ORG x 12 BLN]
2)
FS)
DUKUNGAN OPERASIONAL SATKER
521119 Belanja Barang Operasional Lainnya
-DUKUNGAN OPERASIONAL
- ASISTENSI DAN MONITORING
- Asistensi dan Monitoring ke Polres Jajaran P. Lombok
- Tahap Persiapan
- Snack Rapat Staf [10 ORG x 2 GIAT]
- Tahap Pelaksanaan
- uang Harian [6 ORG x 2 HARI x 2 GIAT]
- Pejabat Pengadaan dan PPHP (ATK)
- Snack Rapat Staf [10 ORG x 2 GIAT]
- Tahap Laks. Ass dan Monitoring Polres Jajaran P. Sumbawa
- Uang Harian [6 ORG x 6 HARI x 1 GIAT]
- penginapan [6 ORG x 5 HR x 1 GIAT]
- Transport (penyebrangan) [2 RAN x 1 GIAT x 2 PP]
- BBM [100 LITER x 2 RAN]
4
5
6
7
8
9
10
11
12
13
14
33.42%
33.42%
33.42%
RM
32,850,000
32,850,000
32,850,000
32,850,000
32,850,000
32,850,000
19,080,000
19,080,000
19,080,000
58.08%
58.08%
58.08%
2,790,000
2,790,000
2,790,000
8.49%
8.49%
8.49%
21,870,000
21,870,000
21,870,000
66.58%
66.58%
66.58%
10,980,000
10,980,000
10,980,000
3,770,487,000
3,770,487,000
316,280,000
316,280,000
316,280,000
6,000,000
4,440,000
3,600,000
4,440,000
3,000,000
3,000,000
27,000,000
6,000,000
168,000,000
80,000,000
7,200,000
3,600,000
3,770,487,000
3,770,487,000
316,280,000
316,280,000
316,280,000
6,000,000
4,440,000
3,600,000
4,440,000
3,000,000
3,000,000
27,000,000
6,000,000
168,000,000
80,000,000
7,200,000
3,600,000
2,206,388,750
2,206,388,750
165,220,000
165,220,000
165,220,000
3,500,000
2,590,000
2,100,000
2,590,000
1,750,000
1,750,000
15,750,000
3,500,000
98,000,000
27,390,000
4,200,000
2,100,000
58.52%
58.52%
52.24%
52.24%
52.24%
58.33%
58.33%
58.33%
58.33%
58.33%
58.33%
58.33%
58.33%
58.33%
34.24%
58.33%
58.33%
243,499,700
243,499,700
22,880,000
22,880,000
22,880,000
500,000
370,000
300,000
370,000
250,000
250,000
2,250,000
500,000
14,000,000
3,190,000
600,000
300,000
6.46%
6.46%
7.23%
7.23%
7.23%
8.33%
8.33%
8.33%
8.33%
8.33%
8.33%
8.33%
8.33%
8.33%
3.99%
8.33%
8.33%
2,449,888,450
2,449,888,450
188,100,000
188,100,000
188,100,000
4,000,000
2,960,000
2,400,000
2,960,000
2,000,000
2,000,000
18,000,000
4,000,000
112,000,000
30,580,000
4,800,000
2,400,000
64.98%
64.98%
59.47%
59.47%
59.47%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
38.23%
66.67%
66.67%
1,320,598,550
1,320,598,550
128,180,000
128,180,000
128,180,000
2,000,000
1,480,000
1,200,000
1,480,000
1,000,000
1,000,000
9,000,000
2,000,000
56,000,000
49,420,000
2,400,000
1,200,000
79,610,000
79,610,000
79,610,000
29,200,000
3,240,000
300,000
300,000
2,640,000
2,640,000
300,000
300,000
25,960,000
12,600,000
10,500,000
1,600,000
1,260,000
79,610,000
79,610,000
79,610,000
29,200,000
3,240,000
300,000
300,000
2,640,000
2,640,000
300,000
300,000
25,960,000
12,600,000
10,500,000
1,600,000
1,260,000
76,072,500
76,072,500
76,072,500
25,662,500
2,870,000
300,000
300,000
2,270,000
2,270,000
300,000
300,000
22,792,500
9,502,500
10,500,000
1,600,000
1,190,000
95.56%
95.56%
95.56%
87.89%
88.58%
100.00%
100.00%
85.98%
85.98%
100.00%
100.00%
87.80%
75.42%
100.00%
100.00%
94.44%
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%
76,072,500
76,072,500
76,072,500
25,662,500
2,870,000
300,000
300,000
2,270,000
2,270,000
300,000
300,000
22,792,500
9,502,500
10,500,000
1,600,000
1,190,000
95.56%
95.56%
95.56%
87.89%
88.58%
100.00%
100.00%
85.98%
85.98%
1.00%
100.00%
87.80%
75.42%
100.00%
100.00%
94.44%
3,537,500
3,537,500
3,537,500
3,537,500
370,000
0
0
370,000
370,000
0
0
3,167,500
3,097,500
0
0
70,000
35.02%
35.02%
40.53% PNP
40.53%
40.53%
33.33%
33.33%
33.33%
33.33%
33.33%
33.33%
33.33%
33.33%
33.33%
61.78%
33.33%
33.33%
4.44%
4.44%
4.44%
12.11%
11.42%
0.00%
0.00%
14.02%
14.02%
0.00%
0.00%
12.20%
24.58%
0.00%
0.00%
5.56%
RM
Halaman : 7
1
2
3
-
3)
SAFETY RIDING DAN APEL BESAR LALU LINTAS
PERLENGKAPAN
Terop [5 BH x 2 GIAT]
Korsi [250 BH x 2 GIAT]
Meja Rampel [5 BH x 2 GIAT]
Back Drop [1 BH x 2 GIAT]
Spanduk [4 BH x 2 GIAT]
Standing Banner [5 BH x 2 GIAT]
Sound System [1 SET x 2 GIAT]
Undangan [300 LBR x 2 GIAT]
sarana Kontak / Helm [15 BH x 2 GIAT]
KONSUMSI
Snack Kotak [300 KTK x 2 GIAT]
SOSIALISASI HASIL RAKOR DAN RAKERNIS
Pelaksanaan Sosialisasi
Snack Sosialisasi [45 ORG x 2 KALI x 2 GIAT]
FV)
MENYELENGGARAKAN OPERASI KEPOLISIAN
521119 Belanja Barang Operasional Lainnya
- OPERASI SIMPATIK
- GELAR PASUKAN OPERASI SIMPATIK
- Snack [250 ORG]
- Back Drop [1 BH]
- LAT PRA OPS OPERASI SIMPATIK
- Honor Instruktur
- makan
- Snack
- PELAKSANAAN OPS SIMPATIK
- Uang Saku [120 ORG x 21 HARI]
- Uang Makan [120 ORG x 21 HARI]
- Dana Satuan [120 ORG x 21 HARI]
- OPERASI PATUH
- GELAR PASUKAN (OPERASI PATUH)
- Snack [250 ORG]
- Back Drop [1 BH]
- LAT PRA OPS (OPERASI PATUH)
- Honor Instruktur
- Snack
- makan
4
5
6
7
8
9
10
11
12
13
14
47,710,000
38,710,000
5,000,000
6,250,000
500,000
7,000,000
4,000,000
2,500,000
3,020,000
3,000,000
7,440,000
9,000,000
9,000,000
2,700,000
47,710,000
38,710,000
5,000,000
6,250,000
500,000
7,000,000
4,000,000
2,500,000
3,020,000
3,000,000
7,440,000
9,000,000
9,000,000
2,700,000
47,710,000
38,710,000
5,000,000
6,250,000
500,000
7,000,000
4,000,000
2,500,000
3,020,000
3,000,000
7,440,000
9,000,000
9,000,000
2,700,000
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%
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%
47,710,000
38,710,000
5,000,000
6,250,000
500,000
7,000,000
4,000,000
2,500,000
3,020,000
3,000,000
7,440,000
9,000,000
9,000,000
2,700,000
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%
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%
2,700,000
2,700,000
2,700,000
100.00%
0
0.00%
2,700,000
100.00%
0
0.00%
422,380,000
422,380,000
177,010,000
7,750,000
3,750,000
4,000,000
5,460,000
260,000
3,640,000
1,560,000
163,800,000
63,000,000
88,200,000
12,600,000
122,960,000
7,750,000
3,750,000
4,000,000
6,010,000
260,000
1,725,000
4,025,000
422,380,000
422,380,000
177,010,000
7,750,000
3,750,000
4,000,000
5,460,000
260,000
3,640,000
1,560,000
163,800,000
63,000,000
88,200,000
12,600,000
122,960,000
7,750,000
3,750,000
4,000,000
6,010,000
260,000
1,725,000
4,025,000
299,970,000
299,970,000
177,010,000
7,750,000
3,750,000
4,000,000
5,460,000
260,000
3,640,000
1,560,000
163,800,000
63,000,000
88,200,000
12,600,000
122,960,000
7,750,000
3,750,000
4,000,000
6,010,000
260,000
1,725,000
4,025,000
71.02%
71.02%
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
0.00%
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%
299,970,000
299,970,000
177,010,000
7,750,000
3,750,000
4,000,000
5,460,000
260,000
3,640,000
1,560,000
163,800,000
63,000,000
88,200,000
12,600,000
122,960,000
7,750,000
3,750,000
4,000,000
6,010,000
260,000
1,725,000
4,025,000
71.02%
71.02%
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%
122,410,000
122,410,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28.98%
28.98% PNP
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%
Halaman : 8
1
2
3
-
4)
5)
PELAKSANAAN OPS PATUH
Uang Saku [120 ORG x 14 HARI]
Uang Makan [120 ORG x 14 HARI]
Dana Satuan [120 ORG x 14 HARI]
OPERASI ZEBRA
GELAR PASUKAN (OPERASI ZEBRA)
Snack [250 ORG]
Back Drop [1 BH]
LAT PRA OPS (OPERASI ZEBRA)
Honor Instruktur
Snack
Makan
PELAKSANAAN OPS ZEBRA
Uang Saku [120 ORG x 14 HARI]
Uang Makan [120 ORG x 14 HARI]
Dana Satuan [120 ORG x 14 HARI]
GH)
MENYELENGGARAKAN TURJALI (PNBP)
521119 Belanja Barang Operasional Lainnya
-TURJALI
-Pengaturan (US. 18.000 UM. 16.000 DS. 4000)
- Uang Saku [35 ORG x 316 HR]
- Uang makan [35 ORG x 316 GIAT]
- Dana Satuan [35 ORG x 316 GIAT]
- PATROLI PJR (R.2/R.4)(US. 22.000 UM. 34.000 DS. 5000)
- Uang Saku [8 ORG x 2 GIAT x 316 HR]
- Uang makan [8 ORG x 2 GIAT x 316 HARI]
- Dana Satuan [8 ORG x 2 GIAT x 316 HARI]
- PATROLI JARAK JAUH (R.2/R.4)(US. 22.000 UM. 34.000 DS. 5000)
- Uang Saku [8 ORG x 2 GIAT x 316 HR]
- Uang makan [8 ORG x 2 GIAT x 316 HR]
- Dana Satuan [8 ORG x 2 GIAT x 316 HR]
GL)
PEMBINAAN LALU LINTAS
521119 Belanja Barang Operasional Lainnya
-PEMBINAAN LALU LINTAS
- BINTEKHNIS LALU LINTAS
- BINTEKHNIS LALU LINTAS
4
5
6
7
8
9
10
11
12
13
14
109,200,000
42,000,000
58,800,000
8,400,000
122,410,000
7,750,000
3,750,000
4,000,000
5,460,000
260,000
1,560,000
3,640,000
109,200,000
42,000,000
58,800,000
8,400,000
109,200,000
42,000,000
58,800,000
8,400,000
122,410,000
7,750,000
3,750,000
4,000,000
5,460,000
260,000
1,560,000
3,640,000
109,200,000
42,000,000
58,800,000
8,400,000
109,200,000
42,000,000
58,800,000
8,400,000
0
0
0
0
0
0
0
0
0
0
0
0
100.00%
100.00%
100.00%
100.00%
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
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%
109,200,000
42,000,000
58,800,000
8,400,000
0
0
0
0
0
0
0
0
0
0
0
0
100.00%
100.00%
100.00%
100.00%
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
0
0
0
122,410,000
7,750,000
3,750,000
4,000,000
5,460,000
260,000
1,560,000
3,640,000
109,200,000
42,000,000
58,800,000
8,400,000
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1,048,172,000
1,048,172,000
1,048,172,000
1,048,172,000
633,895,600
633,895,600
60.48%
60.48%
152,166,000
152,166,000
117.13%
117.13%
786,061,600
786,061,600
74.99%
74.99%
262,110,400
262,110,400
25.01%
25.01% PNP
431,340,000
199,080,000
176,960,000
55,300,000
308,416,000
111,232,000
171,904,000
25,280,000
308,416,000
111,232,000
171,904,000
25,280,000
431,340,000
199,080,000
176,960,000
55,300,000
308,416,000
111,232,000
171,904,000
25,280,000
308,416,000
111,232,000
171,904,000
25,280,000
255,630,000
123,444,000
109,728,000
22,458,000
179,828,000
70,232,000
94,856,000
14,740,000
198,437,600
72,512,000
111,360,000
14,565,600
59.26%
62.01%
62.01%
40.61%
58.31%
63.14%
55.18%
58.31%
64.34%
65.19%
64.78%
57.62%
88,920,000
42,120,000
37,440,000
9,360,000
26,474,000
9,548,000
14,756,000
2,170,000
36,772,000
10,780,000
23,822,000
2,170,000
59.24%
21.16%
21.16%
16.93%
25.75%
8.58%
8.58%
8.58%
32.13%
9.69%
13.86%
8.58%
344,550,000
165,564,000
147,168,000
31,818,000
206,302,000
79,780,000
109,612,000
16,910,000
235,209,600
83,292,000
135,182,000
16,735,600
79.88%
83.16%
83.16%
57.54%
66.89%
71.72%
63.76%
66.89%
219.72%
74.88%
78.64%
66.20%
86,790,000
33,516,000
29,792,000
23,482,000
102,114,000
31,452,000
62,292,000
8,370,000
73,206,400
27,940,000
36,722,000
8,544,400
20.12%
16.84%
16.84%
42.46%
33.11%
28.28%
36.24%
33.11%
23.74%
25.12%
21.36%
33.80%
556,358,000
556,358,000
556,358,000
556,358,000
428,060,450
428,060,450
76.94%
76.94%
17,522,000
17,522,000
3.15%
3.15%
445,582,450
445,582,450
80.09%
80.09%
110,775,550
110,775,550
19.91%
19.91% PNP
60,000,000
60,000,000
60,000,000
60,000,000
57,704,250
57,704,250
96.17%
96.17%
0
0
0.00%
0.00%
57,704,250
57,704,250
96.17%
96.17%
2,295,750
2,295,750
3.83%
3.83%
Halaman : 9
1
2
3
GIAT PENDIDIKAN MASYARAKAT (DIKMAS LANTAS)
- Penyuluh (Anggota)
- Uang Saku [4 ORG x 5 GIAT x 12 BLN]
- Uang Makan [4 ORG x 5 GIAT x 12 BLN]
- Dana Satuan [4 ORG x 5 GIAT x 12 BLN]
- Peserta Penyuluhan (Sekolah, Kampus, Masyarakat)
- Uang Makan [70 ORG x 5 GIAT x 12 BLN]
- sarana Kontak [5 GIAT x 12 BLN]
- GIAT DIKMAS LANTAS (PENERANGAN KELILING)
- Uang Saku [2 ORG x 22 GIAT x 12 BLN]
- Uang Makan [2 ORG x 22 GIAT x 12 BLN]
- Dana Satuan [2 ORG x 22 GIAT x 12 BLN]
- KAMPANYE KESELAMATAN LALU LINTAS
- - PERLENGKAPAN
- Terop [5 BH x 2 GIAT]
- Korsi [350 BH x 2 GIAT]
- Meja Rampel [5 BH x 2 GIAT]
- Back Drop [1 BH x 2 GIAT]
- Spanduk [5 BH x 2 GIAT]
- Standing Banner [10 BH x 2 GIAT]
- Sound System [1 SET x 2 GIAT]
- Undangan [300 LBR x 2 GIAT]
- sarana Kontak [5 BH x 2 GIAT]
- - KONSUMSI
- Nasi Kotak [300 KTK x 2 GIAT]
- Snack Kotak [300 KTK x 2 GIAT]
- - ATK
- Kertas Kwarto [2 RIM x 2 GIAT]
- Tinta Printer [4 BTL x 2 GIAT]
- Laporan [10 BUKU x 2 GIAT]
- SURVEY GIAT PRASJA (PRASARANA JALAN)
- GIAT SARANA DAN PRASARANA JALAN DI P. LOMBOK
- Uang Harian [5 ORG x 2 HARI x 6 GIAT]
- Spanduk [1 BH x 6 GIAT]
- Sticker [400 BH x 5 GIAT]
- brosur [400 LBR x 5 GIAT]
- GIAT SARANA DAN PRASARANA JALAN DI P. SUMBAWA
- Uang Harian [5 ORG x 5 HARI x 2 GIAT]
4
5
6
7
8
9
10
11
12
13
181,536,000
181,536,000
123,971,600
68.29%
15,128,000
8.33%
139,099,600
76.62%
42,436,400
23.38%
5,280,000
8,640,000
1,200,000
5,280,000
8,640,000
1,200,000
3,608,000
5,726,000
920,000
68.33%
66.27%
76.67%
440,000
720,000
100,000
8.33%
8.33%
8.33%
4,048,000
6,446,000
1,020,000
76.67%
74.61%
85.00%
1,232,000
2,194,000
180,000
23.33%
25.39%
15.00%
151,200,000
15,216,000
33,264,000
11,616,000
19,008,000
2,640,000
71,178,000
38,698,000
5,000,000
8,750,000
500,000
7,000,000
5,000,000
5,000,000
3,000,000
3,000,000
1,448,000
30,000,000
21,000,000
9,000,000
2,480,000
160,000
1,320,000
1,000,000
77,750,000
32,190,000
6,600,000
3,000,000
12,590,000
10,000,000
44,240,000
22,000,000
151,200,000
15,216,000
33,264,000
11,616,000
19,008,000
2,640,000
71,178,000
38,698,000
5,000,000
8,750,000
500,000
7,000,000
5,000,000
5,000,000
3,000,000
3,000,000
1,448,000
30,000,000
21,000,000
9,000,000
2,480,000
160,000
1,320,000
1,000,000
77,750,000
32,190,000
6,600,000
3,000,000
12,590,000
10,000,000
44,240,000
22,000,000
103,320,000
10,397,600
21,483,000
7,543,000
12,240,000
1,700,000
71,178,000
38,698,000
5,000,000
8,750,000
500,000
7,000,000
5,000,000
5,000,000
3,000,000
3,000,000
1,448,000
30,000,000
21,000,000
9,000,000
2,480,000
160,000
1,320,000
1,000,000
63,914,000
18,354,000
3,300,000
1,500,000
7,554,000
6,000,000
44,240,000
22,000,000
68.33%
68.33%
64.58%
64.94%
64.39%
64.39%
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%
82.20%
57.02%
50.00%
50.00%
60.00%
60.00%
100.00%
100.00%
12,600,000
1,268,000
2,394,000
836,000
1,368,000
190,000
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
0
8.33%
8.33%
21.59%
7.20%
7.20%
7.20%
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%
0.00%
0.00%
115,920,000
11,665,600
23,877,000
8,379,000
13,608,000
1,890,000
71,178,000
38,698,000
5,000,000
8,750,000
500,000
7,000,000
5,000,000
5,000,000
3,000,000
3,000,000
1,448,000
30,000,000
21,000,000
9,000,000
2,480,000
160,000
1,320,000
1,000,000
63,914,000
18,354,000
3,300,000
1,500,000
7,554,000
6,000,000
44,240,000
22,000,000
76.67%
76.67%
71.78%
72.13%
71.59%
71.59%
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%
82.20%
57.02%
50.00%
50.00%
60.00%
60.00%
100.00%
100.00%
35,280,000
3,550,400
9,387,000
3,237,000
5,400,000
750,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13,836,000
13,836,000
3,300,000
1,500,000
5,036,000
4,000,000
0
0
23.33%
23.33%
28.22%
27.87%
28.41%
28.41%
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%
17.80%
42.98%
50.00%
50.00%
40.00%
40.00%
0.00%
0.00%
14
Halaman : 10
1
2
3
-
6)
penginapan [5 ORG x 4 HR x 2 GIAT]
Transport (penyebrangan) [2 RAN x 2 GIAT x 2 PP]
BBM [200 LITER x 2 GIAT x 2 RAN]
ATK (RENGIAT DAN LAPSIL)
kertas kwarto [2 RIM x 2 GIAT]
Laporan [5 BUKU x 2 GIAT]
tinta printer [2 BTL x 2 GIAT]
GIAT SARANG (SARANA ANGKUTAN)
Giat Sarang Ke Pulau Sumbawa
Uang Harian [4 ORG x 5 HARI x 2 GIAT]
penginapan [4 ORG x 5 HR x 2 GIAT]
Transport (penyebrangan) [1 RAN x 2 GIAT x 1 PP]
BBM [100 LITER x 2 GIAT x 1 RAN]
ATK (RENGIAT DAN LAPSIL)
kertas kwarto [1 RIM x 2 GIAT]
Laporan [3 BUKU x 2 GIAT]
tinta printer [1 BTL x 2 GIAT]
GIAT FORUM LLAJ
TAHAP AWAL (RAPAT)
Snack Kotak [25 ORG x 6 GIAT]
Nasi Kotak [25 ORG x 6 GIAT]
SURVEY RAWAN LAKA DAN MACET DI P. LOMBOK
Uang Harian [4 ORG x 5 HARI x 2 GIAT]
GIAT SARANA DAN PRASARANA JALAN DI P. SUMBAWA
Uang Harian [5 ORG x 5 HARI x 4 GIAT]
penginapan [5 ORG x 4 HR x 4 GIAT]
Transport (penyebrangan) [2 RAN x 4 GIAT x 2 PP]
BBM [100 LITER x 4 GIAT x 2 RAN]
ATK (RENGIAT DAN LAPSIL)
kertas kwarto [1 RIM x 4 GIAT]
Laporan [10 BUKU x 4 GIAT]
tinta printer [1 BTL x 4 GIAT]
GS)
BANTUAN PELAYANAN MASYARAKAT
521119 Belanja Barang Operasional Lainnya
-DUKUNGAN EMBOSING
- R2
- R4
4
5
6
7
8
9
10
11
12
13
14
14,000,000
3,200,000
5,040,000
1,320,000
160,000
500,000
660,000
34,370,000
33,660,000
17,600,000
14,000,000
800,000
1,260,000
710,000
80,000
300,000
330,000
98,260,000
7,500,000
2,250,000
5,250,000
4,400,000
4,400,000
83,540,000
44,100,000
28,000,000
6,400,000
5,040,000
2,820,000
160,000
2,000,000
660,000
14,000,000
3,200,000
5,040,000
1,320,000
160,000
500,000
660,000
34,370,000
33,660,000
17,600,000
14,000,000
800,000
1,260,000
710,000
80,000
300,000
330,000
98,260,000
7,500,000
2,250,000
5,250,000
4,400,000
4,400,000
83,540,000
44,100,000
28,000,000
6,400,000
5,040,000
2,820,000
160,000
2,000,000
660,000
14,000,000
3,200,000
5,040,000
1,320,000
160,000
500,000
660,000
34,370,000
33,660,000
17,600,000
14,000,000
800,000
1,260,000
710,000
80,000
300,000
330,000
55,439,600
3,750,000
1,125,000
2,625,000
3,080,000
3,080,000
47,199,600
23,810,000
14,700,000
6,169,600
2,520,000
1,410,000
120,000
795,000
495,000
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%
56.42%
50.00%
50.00%
50.00%
70.00%
70.00%
56.50%
53.99%
52.50%
96.40%
50.00%
50.00%
75.00%
39.75%
75.00%
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
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%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
14,000,000
3,200,000
5,040,000
1,320,000
160,000
500,000
660,000
34,370,000
33,660,000
17,600,000
14,000,000
800,000
1,260,000
710,000
80,000
300,000
330,000
55,439,600
3,750,000
1,125,000
2,625,000
3,080,000
3,080,000
47,199,600
23,810,000
14,700,000
6,169,600
2,520,000
1,410,000
120,000
795,000
495,000
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%
56.42%
50.00%
50.00%
50.00%
70.00%
70.00%
56.50%
53.99%
52.50%
96.40%
50.00%
50.00%
75.00%
39.75%
75.00%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
42,820,400
3,750,000
1,125,000
2,625,000
1,320,000
1,320,000
36,340,400
20,290,000
13,300,000
230,400
2,520,000
1,410,000
40,000
1,205,000
165,000
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%
43.58%
50.00%
50.00%
50.00%
30.00%
30.00%
43.50%
46.01%
47.50%
3.60%
50.00%
50.00%
25.00%
60.25%
25.00%
908,061,000
908,061,000
908,061,000
908,061,000
316,587,400
316,587,400
34.86%
34.86%
20,354,700
20,354,700
2.50%
2.50%
336,942,100
336,942,100
37.11%
37.11%
571,118,900
571,118,900
62.89%
62.89% PNP
812,868,000
95,193,000
812,868,000
95,193,000
268,636,600
47,950,800
33.05%
50.37%
20,354,700
0
2.50%
0.00%
288,991,300
47,950,800
35.55%
50.37%
523,876,700
47,242,200
64.45%
49.63%
Halaman : 11
1
2
7)
3
GT)
SENTRA PELAYANAN KEPOLISIAN
521119 Belanja Barang Operasional Lainnya
-PELAYANAN KEPOLISIAN
- SURVEY GAK KUM BIDANG TILANG dan LAKA JOL
- Survey Gakkum ke Sat Lantas Polres jajaran P. Lombok
- Uang Harian [4 ORG x 2 HARI x 4 GIAT]
- Survey Gakkum ke Sat Lantas Polres jajaran P. Sumbawa
- Uang Harian [4 ORG x 5 HARI x 4 GIAT]
- Penginapan [4 ORG x 4 HARI x 4 GIAT]
- Transport (Penyebrangan) [1 RAN x 2 PP x 4 GIAT]
- BBM [100 LITER x 4 GIAT]
- Alat Tulis Kantor
- Kertas Kwarto [1 RIM x 4 GIAT]
- Tinta Printer [1 BTL x 4 GIAT]
- Laporan [10 BUKU x 4 GIAT]
- ASISTENSI PELAYANAN REGIDENT
- Asistensi Pelayan Regident ke Sat Lantas Polres jajaran P. Lombok
- Uang Harian [4 ORG x 2 HARI x 6 GIAT]
- Asistensi Pelayanan Reg ke Sat Lantas Polres jajaran P. Sumbawa
- Uang Harian [4 ORG x 5 HARI x 6 GIAT]
- Penginapan [4 ORG x 4 HARI x 6 GIAT]
- Transport (Penyebrangan) [1 RAN x 2 PP x 6 GIAT]
- BBM [100 LITER x 6 GIAT]
- Alat Tulis Kantor
- Kertas Kwarto [1 RIM x 6 GIAT]
- Tinta Printer [1 BTL x 6 GIAT]
- Laporan [10 BUKU x 6 GIAT]
- REGIONAL TRAFIC MANAGEMEN CENTER (RTMC)
- PELATIHAN UNTUK PRECENTER
- Makan [20 ORG x 2 HARI x 2 GIAT]
- Snack [20 ORG x 2 HARI x 2 GIAT]
- Honor Instruktur [4 ORG x 6 JP x 2 GIAT]
- Pendukung dan Pelaksanaan
- Honor Petugas TV [4 ORG x 4 HARI x 12 BLN]
- Kameramen dari Station TV [4 ORG x 4 HARI x 12 BLN]
- Pemeliharaan Alat Kantor [4 UNIT x 1 TAHUN]
- Pemasangan dan Perawatan Kamera CCTV [7 UNIT x 12 BLN]
- Pembayaran Paket CCTV [7 UNIT x 12 BLN]
4
5
6
7
8
9
10
11
12
13
14
392,550,000
392,550,000
392,550,000
392,550,000
267,696,800
267,696,800
68.19%
68.19%
26,083,000
26,083,000
6.64%
6.64%
293,779,800
293,779,800
74.84%
74.84%
98,770,200
98,770,200
25.16%
25.16% PNP
69,660,000
3,520,000
3,520,000
63,320,000
35,200,000
22,400,000
3,200,000
2,520,000
2,820,000
160,000
660,000
2,000,000
104,490,000
5,280,000
5,280,000
94,980,000
52,800,000
33,600,000
4,800,000
3,780,000
4,230,000
240,000
990,000
3,000,000
198,600,000
10,000,000
2,800,000
1,200,000
6,000,000
188,600,000
21,120,000
21,120,000
3,560,000
58,800,000
84,000,000
69,660,000
3,520,000
3,520,000
63,320,000
35,200,000
22,400,000
3,200,000
2,520,000
2,820,000
160,000
660,000
2,000,000
104,490,000
5,280,000
5,280,000
94,980,000
52,800,000
33,600,000
4,800,000
3,780,000
4,230,000
240,000
990,000
3,000,000
198,600,000
10,000,000
2,800,000
1,200,000
6,000,000
188,600,000
21,120,000
21,120,000
3,560,000
58,800,000
84,000,000
34,675,000
1,605,000
1,605,000
31,660,000
17,600,000
11,200,000
1,600,000
1,260,000
1,410,000
80,000
330,000
1,000,000
74,992,000
2,640,000
2,640,000
70,062,000
39,400,000
24,080,000
4,062,000
2,520,000
2,290,000
120,000
495,000
1,675,000
139,550,000
10,000,000
2,800,000
1,200,000
6,000,000
129,550,000
14,080,000
14,080,000
3,560,000
58,800,000
39,030,000
49.78%
45.60%
45.60%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
71.77%
50.00%
50.00%
73.77%
74.62%
71.67%
84.63%
66.67%
54.14%
50.00%
50.00%
55.83%
70.27%
100.00%
100.00%
100.00%
100.00%
68.69%
66.67%
66.67%
100.00%
100.00%
46.46%
16,535,000
0
0
15,830,000
8,800,000
5,600,000
800,000
630,000
705,000
40,000
165,000
500,000
0
0
0
0
0
0
0
0
0
0
0
0
9,548,000
0
0
0
0
9,548,000
0
0
0
0
9,548,000
50.00%
0.00%
0.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
4.81%
0.00%
0.00%
0.00%
0.00%
5.06%
0.00%
0.00%
0.00%
0.00%
11.37%
51,210,000
1,605,000
1,605,000
47,490,000
26,400,000
16,800,000
2,400,000
1,890,000
2,115,000
120,000
495,000
1,500,000
74,992,000
2,640,000
2,640,000
70,062,000
39,400,000
24,080,000
4,062,000
2,520,000
2,290,000
120,000
495,000
1,675,000
149,098,000
10,000,000
2,800,000
1,200,000
6,000,000
139,098,000
14,080,000
14,080,000
3,560,000
58,800,000
48,578,000
73.51%
45.60%
45.60%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
71.77%
50.00%
50.00%
73.77%
74.62%
71.67%
84.63%
66.67%
54.14%
50.00%
50.00%
55.83%
75.07%
100.00%
100.00%
100.00%
100.00%
73.75%
66.67%
66.67%
100.00%
100.00%
57.83%
18,450,000
1,915,000
1,915,000
15,830,000
8,800,000
5,600,000
800,000
630,000
705,000
40,000
165,000
500,000
29,498,000
2,640,000
2,640,000
24,918,000
13,400,000
9,520,000
738,000
1,260,000
1,940,000
120,000
495,000
1,325,000
49,502,000
0
0
0
0
49,502,000
7,040,000
7,040,000
0
0
35,422,000
26.49%
54.40%
54.40%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
28.23%
50.00%
50.00%
26.23%
25.38%
28.33%
15.38%
33.33%
45.86%
50.00%
50.00%
44.17%
24.93%
0.00%
0.00%
0.00%
0.00%
26.25%
33.33%
33.33%
0.00%
0.00%
42.17%
Halaman : 12
1
2
3
4
7
8
9
10
11
12
13
14
19,800,000
3,600,000
16,200,000
18,479,800
2,279,800
16,200,000
93.33%
63.33%
100.00%
0
0
0
0.00%
0.00%
0.00%
18,479,800
2,279,800
16,200,000
93.33%
63.33%
100.00%
1,320,200
1,320,200
0
6.67%
36.67%
0.00%
IZ)
QUICK WINS
521119 Belanja Barang Operasional Lainnya
-PENDUKUNG QUICK WINS PROGRAM 6
-POLISI SBG PENGGERAK REV. MENTAL & PTS DI RUANG PUBLIK
- GIAT BULAN TERTIB LALU LINTAS
47,076,000
3,100,000
3,100,000
47,076,000
3,100,000
3,100,000
18,886,000
3,100,000
3,100,000
40.12%
100.00%
100.00%
4,494,000
0
0
19.06%
0.00%
0.00%
23,380,000
3,100,000
3,100,000
100.00%
100.00%
100.00%
23,696,000
0
0
50.34%
0.00%
0.00%
3,100,000
3,100,000
3,100,000
100.00%
0
0.00%
3,100,000
100.00%
0
0.00%
521119 Belanja Barang Operasional Lainnya
-PENDUKUNG QUICK WINS PROGRAM 8
- CRASH PROG MASY. YAN BEBAS DR PERCALOAN
- PEMBUATAN BANNER LANTAS POLDA NTB
-RAPAT DALAM RK YANMAS BERSIH DR PERCALOAN
- SNACK [9 RES x 2 ORG x 9 BLN]
- MAKAN SIANG [9 RES x 2 ORB x 2 ORG x 9 BLN]
- LAPORAN [9 RES x 3 BK x 9 LAP]
43,976,000
20,000,000
43,976,000
20,000,000
15,786,000
8,370,000
35.90%
41.85%
4,494,000
380,000
19.06%
1.90%
20,280,000
8,750,000
46.12%
43.75%
23,696,000
11,250,000
53.88% PNP
56.25%
20,000,000
23,976,000
2,754,000
6,642,000
14,580,000
20,000,000
23,976,000
2,754,000
6,642,000
14,580,000
8,370,000
7,416,000
918,000
3,258,000
3,240,000
41.85%
30.93%
33.33%
49.05%
22.22%
380,000
4,114,000
731,000
1,763,000
1,620,000
1.90%
17.16%
26.54%
26.54%
11.11%
8,750,000
11,530,000
1,649,000
5,021,000
4,860,000
43.75%
48.09%
59.88%
75.59%
33.33%
11,250,000
12,446,000
1,105,000
1,621,000
9,720,000
56.25%
51.91%
40.12%
24.41%
66.67%
0
0
0
0
0
0
1,048,137,000
1,048,137,000
1,048,137,000
1,048,137,000
1,048,137,000
1,048,137,000
531,665,623
531,665,623
531,665,623
531,665,623
531,665,623
531,665,623
50.72%
50.72%
50.72%
50.72%
50.72%
50.72%
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
531,665,623
531,665,623
531,665,623
531,665,623
531,665,623
531,665,623
50.72%
50.72%
50.72%
50.72%
50.72%
50.72%
516,471,377
516,471,377
516,471,377
516,471,377
516,471,377
516,471,377
14,347,042,000
15,395,179,000
10,424,037,270
67.71%
1,168,277,884
7.59%
11,592,315,154
75.30%
3,802,863,846
REALISASI
,
,
,
,
,
,
,
,
B
3133.007 Layanan Bidang Registrasi dan Identifikasi Lantas
A)
003
Dukungan Operasional Pertahanan dan Keamanan
1)
Y
PENGEPAKAN/PENGIRIMAN/PENGANGKUTAN BARANG
521821 Belanja barang Persediaan bahan baku
-PCHT SBST
- Pengiriman Material (SBST 100, 672)
JUMLAH
NO
6
19,800,000
3,600,000
16,200,000
- TAMBAHAN DUKUNGAN PULSA
- Tambahan Dukungan Pulsa (Tab Laka Lantas) [3 BH x 12 BLN]
- Pembayaran Internet Telkom (Fiber Optik) [3 UNIT x 12 BLN]
8)
5
BELANJA
PAGU
JUMLAH
,
,
,
,
,
,
,
,
,
,
,
,
SISA
,
,
,
,
,
,
%
,
.
.
.
.
%
%
%
%
Mengetahui :
DIREKTUR LALU LINTAS POLDA NTB
Mataram, 30 September 2017
BENDAHARA PENGELUARAN DIT LANTAS POLDA NTB
ARMAN ACHDIAT, S.I.K, M.Si.
KOMISARIS BESAR POLISI NRP 70121001
JONO SUGIANTO, S.Adm
BRIGADIR KEPALA NRP 82010404
RM
49.28%
49.28%
49.28% PNP
49.28%
49.28%
49.28%
24.70%
KEPOLISIAN DAERAH NUSA TENGGARA BARAT
DIREKTORAT LALU LINTAS
ANALISA DAN EVALUASI ANGGARAN SAMPAI DENGAN TW III TA. 2017
URAIAN
NO
JUMLAH
1 Program Peningkatan Sarana dan Prasarana Aparatur Polri
1,106,544,000
PAGU
733,559,500
REALISASI
SISA
a
b
c
d
HAR RANMOR R.2 (RM)
PAGU
REALISASI
SISA
11,855,500
REALISASI
21,000,000
10,539,500
SISA
10,460,500
HAR ALAT FUNGSIONAL (RM)
PAGU
REALISASI
49,634,000
33,718,500
SISA
15,915,500
HAR KENDARAAN HUSUS (PNBP)
PAGU
REALISASI
SISA
e
f
HAR KENDARAAN RODA 4 (PNBP)
PAGU
153,380,000
92,460,000
66.29%
PENGAJUAN ND OLEH PENGGUNA
52.58% KE D
DIREKTORAT LALU LINTAS
LAPORAN REALISASI ANGGARAN DAN SISA DANA SATKER DIREKTORAT LALU LINTAS POLDA NTB
BULAN : SEPTEMBER 2017
NO
1
KODE
PROGRAM/KEGIATAN/OUTPUT/AKUN/DETAIL
2
3
060.01.02 Program Peningkatan Sarana dan Prasarana Aparatur Polri
1
A
1)
2)
3)
B
1)
5059
002
BB)
523121
Dukungan Manajemen dan Teknik Sarpras
Operasional dan Pemeliharaan Kantor
PEMELIHARAAN KENDARAAN BERMOTOR RODA 2
Belanja Biaya Pemeliharaan Peralatan dan Mesin
-HAR RANMOR
- R-2
PAGU / DIPA
PAGU AWAL
PAGU REVISI
4
5
1,106,544,000
1,106,544,000
REALISASI S.D BLN LALU
%(6:5)
TOTAL
6
7
561,764,500
50.77%
REALISASI BULAN INI
%(8:5)
TOTAL
8
9
171,795,000
15.53%
REALISASI S.D BLN INI
SISA ANGGARAN S.D BLN INI
KET
% ( 10 : 5 ) TOTAL ( 5 - 10 ) % ( 12 : 5 )
TOTAL
10
11
12
13
14
733,559,500
66.29%
372,984,500
33.71%
1,106,544,000
95,634,000
25,000,000
25,000,000
25,000,000
25,000,000
1,106,544,000
95,634,000
25,000,000
25,000,000
25,000,000
25,000,000
561,764,500
49,857,500
12,684,500
12,684,500
12,684,500
12,684,500
50.77%
52.13%
50.74%
50.74%
50.74%
50.74%
171,795,000
7,545,000
460,000
460,000
460,000
460,000
15.53%
7.89%
1.84%
1.84%
1.84%
1.84%
733,559,500
57,402,500
13,144,500
13,144,500
13,144,500
13,144,500
66.29%
60.02%
52.58%
52.58%
52.58%
52.58%
372,984,500
38,231,500
11,855,500
11,855,500
11,855,500
11,855,500
33.71%
39.98%
47.42%
47.42%
47.42%
47.42%
BH)
PEMELIHARAAN PERALATAN KANTOR
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
- Har Inventaris Kantor
21,000,000
21,000,000
21,000,000
21,000,000
21,000,000
21,000,000
7,339,500
7,339,500
7,339,500
34.95%
34.95%
34.95%
3,200,000
3,200,000
3,200,000
15.24%
15.24%
15.24%
10,539,500
10,539,500
10,539,500
50.19%
50.19%
50.19%
10,460,500
10,460,500
10,460,500
49.81%
49.81%
49.81%
BI)
PEMELIHARAAN PERALATAN FUNGSIONAL
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
-HAR ALAT FUNGSIONAL
- KOMPUTER (PC UNIT DAN LAPTOP)
- PRINTER
- ALSUS
- Sound System Wearles
- LCD Proyektor
- AC
- HT
49,634,000
49,634,000
31,875,000
16,250,000
15,625,000
17,759,000
1,259,000
1,300,000
12,200,000
3,000,000
49,634,000
49,634,000
31,875,000
16,250,000
15,625,000
17,759,000
1,259,000
1,300,000
12,200,000
3,000,000
29,833,500
29,833,500
16,333,500
6,588,500
9,745,000
13,500,000
0
1,300,000
12,200,000
0
60.11%
60.11%
51.24%
40.54%
62.37%
200.00%
0.00%
100.00%
100.00%
0.00%
3,885,000
3,885,000
3,885,000
2,415,000
1,470,000
0
0
0
0
0
24.27%
24.27%
24.27%
14.86%
9.41%
0.00%
0.00%
0.00%
0.00%
0.00%
33,718,500
33,718,500
20,218,500
9,003,500
11,215,000
13,500,000
0
1,300,000
12,200,000
0
67.93%
67.93%
63.43%
55.41%
71.78%
76.02%
0.00%
100.00%
100.00%
0.00%
15,915,500
15,915,500
11,656,500
7,246,500
4,410,000
4,259,000
1,259,000
0
0
3,000,000
32.07%
32.07%
36.57%
44.59%
28.22%
23.98%
100.00%
0.00%
0.00%
100.00%
1,010,910,000
153,380,000
153,380,000
153,380,000
1,010,910,000
153,380,000
153,380,000
153,380,000
511,907,000
64,630,000
64,630,000
64,630,000
50.64%
42.14%
42.14%
42.14%
164,250,000
27,830,000
27,830,000
27,830,000
272.10%
55.41%
55.41%
55.41%
676,157,000
92,460,000
92,460,000
92,460,000
66.89%
60.28%
60.28%
60.28%
334,753,000
60,920,000
60,920,000
60,920,000
2,010,000
760,000
650,000
600,000
2,010,000
760,000
650,000
600,000
2,010,000
760,000
650,000
600,000
100.00%
100.00%
100.00%
100.00%
0
0
0
0
0.00%
0.00%
0.00%
0.00%
2,010,000
760,000
650,000
600,000
100.00%
100.00%
100.00%
100.00%
0
0
0
0
003
Dukungan Operasional Pertahanan dan Keamanan
AV)
PEMELIHARAAN KENDARAAN KHUSUS
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
-PEMELIHARAAN
- BIAYA LELANG HAR RANMOR R.4 DAN RANSUS
- HONOR POKJA
- Ketua Panitia
- Sekretaris
- Anggota
RM
RM
RM
33.11%
39.72%
39.72% PNP
39.72%
0.00%
0.00%
0.00%
0.00%
1
2
3
-
4
5
6
7
8
9
10
11
Halaman : 2
14
12
13
0.00%
0.00%
0.00%
0.00%
40.61%
46.63%
26.00%
37.17%
HONOR PENERIMA HASIL PEKERJAAN
Ketua Penerima Barang
Sekretaris Penerima Barang
Anggota Penerima Barang
PELAKSANAAN
HAR MOBIL UNIT YAN SIM (SIM KELILING)
HAR MOBIL GAKTIB LANTAS (DEREK)
PENLING (PENERANGAN KELILING)
1,370,000
520,000
450,000
400,000
150,000,000
90,000,000
30,000,000
30,000,000
1,370,000
520,000
450,000
400,000
150,000,000
90,000,000
30,000,000
30,000,000
1,370,000
520,000
450,000
400,000
61,250,000
31,220,000
17,820,000
12,210,000
100.00%
100.00%
100.00%
100.00%
40.83%
34.69%
59.40%
40.70%
0
0
0
0
27,830,000
16,810,000
4,380,000
6,640,000
0.00%
0.00%
0.00%
0.00%
55.41%
18.68%
14.60%
22.13%
1,370,000
520,000
450,000
400,000
89,080,000
48,030,000
22,200,000
18,850,000
100.00%
100.00%
100.00%
100.00%
59.39%
53.37%
74.00%
62.83%
0
0
0
0
60,920,000
41,970,000
7,800,000
11,150,000
2)
AY)
PEMELIHARAAN KENDARAAN BERMOTOR RODA 4/6/10
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
-PEMELIHARAAN RANMOR R.4 OPERASIONAL
- Sedan Patroli / Patwal
- Pick up / dobel cabin
- Daihatsu Xenia
- Daihatsu Terios
- Mobil Dikmas Lantas (Luxio dan APV)
507,000,000
507,000,000
507,000,000
216,000,000
216,000,000
15,000,000
30,000,000
30,000,000
507,000,000
507,000,000
507,000,000
216,000,000
216,000,000
15,000,000
30,000,000
30,000,000
267,250,000
267,250,000
267,250,000
126,680,000
101,640,000
0
21,785,000
17,145,000
52.71%
52.71%
52.71%
58.65%
47.06%
0.00%
72.62%
57.15%
136,420,000
136,420,000
136,420,000
61,665,000
38,685,000
15,000,000
8,215,000
12,855,000
216.69%
216.69%
216.69%
28.55%
17.91%
100.00%
27.38%
42.85%
403,670,000
403,670,000
403,670,000
188,345,000
140,325,000
15,000,000
30,000,000
30,000,000
79.62%
79.62%
79.62%
87.20%
64.97%
100.00%
100.00%
100.00%
103,330,000
103,330,000
103,330,000
27,655,000
75,675,000
0
0
0
20.38%
20.38% PNP
20.38%
12.80%
35.03%
0.00%
0.00%
0.00%
3)
BB)
PEMELIHARAAN KENDARAAN BERMOTOR RODA 2
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
-PEMELIHARAAN
- BIAYA LELANG HAR RANMOR R.2
- HONOR POKJA
- Ketua Panitia
- Sekretaris
- Anggota
- HONOR PENERIMA HASIL PEKERJAAN
- Ketua Penerima Barang
- Sekretaris Penerima Barang
- Anggota Penerima Barang
- PELAKSANAAN
- Yamaha 900 JP
- Yamaha Scorpio
- Harley Davidson
- Kaisar (Motor Pintar)
- Suzuki Thunder
- Suzuki Shogun
- Suzuki Axello
- Suzuki Hayate
- Yamaha Jupiter
- Honda Tiger
350,530,000
350,530,000
350,530,000
350,530,000
350,530,000
350,530,000
180,027,000
180,027,000
180,027,000
51.36%
51.36%
51.36%
0
0
0
0.00%
0.00%
0.00%
180,027,000
180,027,000
180,027,000
51.36%
51.36%
51.36%
170,503,000
170,503,000
170,503,000
48.64%
48.64% PNP
48.64%
2,010,000
760,000
650,000
600,000
1,370,000
520,000
450,000
400,000
347,150,000
180,000,000
57,150,000
70,000,000
2,500,000
7,500,000
2,500,000
5,000,000
10,000,000
5,000,000
7,500,000
2,010,000
760,000
650,000
600,000
1,370,000
520,000
450,000
400,000
347,150,000
180,000,000
57,150,000
70,000,000
2,500,000
7,500,000
2,500,000
5,000,000
10,000,000
5,000,000
7,500,000
2,010,000
760,000
650,000
600,000
1,370,000
520,000
450,000
400,000
176,647,000
125,332,000
5,890,500
45,424,500
0
0
0
0
0
0
0
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
50.88%
69.63%
10.31%
64.89%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
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%
2,010,000
760,000
650,000
600,000
1,370,000
520,000
450,000
400,000
176,647,000
125,332,000
5,890,500
45,424,500
0
0
0
0
0
0
0
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
50.88%
69.63%
10.31%
64.89%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0
0
0
0
0
0
0
0
170,503,000
54,668,000
51,259,500
24,575,500
2,500,000
7,500,000
2,500,000
5,000,000
10,000,000
5,000,000
7,500,000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
49.12%
30.37%
89.69%
35.11%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Halaman : 3
1
2
3
060.01.10 Program Pemeliharaan Keamanan dan Ketertiban Masyarakat
A
Dukungan Manajemen dan Teknis Harkamtibmas
Layanan Perkantoran
Gaji dan Tunjangan
Pembayaran Gaji dan Tunjangan
Belanja Gaji Pokok PNS TNI/Polri
-Belanja Gaji Pokok PNS TNI/Polri
-Belanja Gaji Pokok PNS TNI/Polri (gaji ke 13)
-Belanja Gaji Pokok PNS TNI/Polri (gaji ke 14)
Belanja Pembulatan Gaji PNS TNI/Polri
-Belanja Pembulatan Gaji PNS TNI/Polri
-Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13)
-Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 14)
Belanja Tunj. Suami/Istri PNS TNI/Polri
-Belanja Tunj. Suami/Istri PNS TNI/Polri
-Belanja Tunj. Suami/Istri PNS TNI/Polri (gaji ke 13)
-Belanja Tunj. Suami/Istri PNS TNI/Polri (gaji ke 14)
Belanja Tunj. Anak PNS TNI/Polri
-Belanja Tunj. Anak PNS TNI/Polri
-Belanja Tunj. Anak PNS TNI/Polri (gaji ke 13)
-Belanja Tunj. Anak PNS TNI/Polri (gaji ke 14)
Belanja Tunj. Struktural PNS TNI/Polri
-Belanja Tunj. Struktural PNS TNI/Polri
-Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 13)
-Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 14)
Belanja Tunj. PPh PNS TNI/Polri
-Belanja Tunj. PPh PNS TNI/Polri
-Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13)
-Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14)
Belanja Tunj. Beras PNS TNI/Polri
-Belanja Tunj. Beras PNS TNI/Polri
Belanja Uang Makan PNS TNI/Polri
-Belanja Uang Makan PNS TNI/Polri
Belanja Tunjangan Umum PNS TNI/Polri
-Belanja Tunjangan Umum PNS
-Belanja Tunjangan Umum PNS (gaji ke 13)
-Belanja Tunjangan Umum PNS (gaji ke 14)
2
3128
3128.994
A)
001
1)
A)
511161
511169
511171
511172
511173
511175
511176
511179
511193
4
13,240,498,000
5
14,288,635,000
6
9,862,272,770
7
69.02%
8
996,482,884
9
6.97%
10
10,858,755,654
11
76.00%
12
3,429,879,346
13
24.00%
9,470,011,000
9,470,011,000
9,267,197,000
9,267,197,000
553,609,000
474,521,000
39,544,000
39,544,000
12,000
10,000
1,000
1,000
45,259,000
38,793,000
3,233,000
3,233,000
12,418,000
10,644,000
887,000
887,000
49,420,000
42,360,000
3,530,000
3,530,000
1,797,000
1,523,000
137,000
137,000
22,791,000
22,791,000
110,880,000
110,880,000
20,020,000
17,160,000
1,430,000
1,430,000
9,470,011,000
9,470,011,000
9,267,197,000
9,267,197,000
553,609,000
474,521,000
39,544,000
39,544,000
12,000
10,000
1,000
1,000
45,259,000
38,793,000
3,233,000
3,233,000
12,418,000
10,644,000
887,000
887,000
49,420,000
42,360,000
3,530,000
3,530,000
1,797,000
1,523,000
137,000
137,000
22,791,000
22,791,000
110,880,000
110,880,000
20,020,000
17,160,000
1,430,000
1,430,000
7,124,218,397
7,124,218,397
6,966,507,147
6,966,507,147
425,446,700
339,737,500
42,854,600
42,854,600
7,738
7,140
598
0
29,858,670
26,539,590
3,319,080
0
8,455,248
7,515,926
939,322
0
31,320,000
27,840,000
3,480,000
0
0
0
0
0
25,419,420
25,419,420
67,089,000
67,089,000
14,355,000
12,740,000
1,615,000
0
75.23%
75.23%
75.17%
75.17%
76.85%
71.60%
108.37%
108.37%
64.48%
71.40%
59.80%
0.00%
65.97%
68.41%
102.66%
0.00%
68.09%
70.61%
105.90%
0.00%
63.38%
65.72%
98.58%
0.00%
0.00%
0.00%
0.00%
0.00%
111.53%
111.53%
60.51%
60.51%
71.70%
74.24%
112.94%
0.00%
752,983,184
752,983,184
742,717,184
742,717,184
43,490,600
43,490,600
0
0
867
867
0
0
3,382,680
3,382,680
0
0
964,762
964,762
0
0
3,480,000
3,480,000
0
0
0
0
0
0
3,186,480
3,186,480
11,814,000
11,814,000
1,615,000
1,615,000
0
0
7.95%
7.95%
8.01%
8.01%
7.86%
9.17%
0.00%
0.00%
8.67%
8.67%
0.00%
0.00%
8.72%
8.72%
0.00%
0.00%
9.06%
9.06%
0.00%
0.00%
8.22%
8.22%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
13.98%
13.98%
10.65%
10.65%
9.41%
9.41%
0.00%
0.00%
7,877,201,581
7,877,201,581
7,709,224,331
7,709,224,331
468,937,300
383,228,100
42,854,600
42,854,600
8,605
8,007
598
0
33,241,350
29,922,270
3,319,080
0
9,420,010
8,480,688
939,322
0
34,800,000
31,320,000
3,480,000
0
0
0
0
0
28,605,900
28,605,900
78,903,000
78,903,000
15,970,000
14,355,000
1,615,000
0
83.18%
83.18%
83.19%
83.19%
84.71%
80.76%
108.37%
108.37%
71.71%
80.07%
59.80%
0.00%
73.45%
77.13%
102.66%
0.00%
75.86%
79.68%
105.90%
0.00%
70.42%
73.94%
98.58%
0.00%
0.00%
0.00%
0.00%
0.00%
125.51%
125.51%
71.16%
71.16%
79.77%
83.65%
112.94%
0.00%
1,592,809,419
1,592,809,419
1,557,972,669
1,557,972,669
84,671,700
91,292,900
-3,310,600
-3,310,600
3,395
1,993
402
1,000
12,017,650
8,870,730
-86,080
3,233,000
2,997,990
2,163,312
-52,322
887,000
14,620,000
11,040,000
50,000
3,530,000
1,797,000
1,523,000
137,000
137,000
-5,814,900
-5,814,900
31,977,000
31,977,000
4,050,000
2,805,000
-185,000
1,430,000
16.82%
16.82%
16.81%
16.81%
15.29%
19.24%
-8.37%
-8.37%
28.29%
19.93%
40.20%
100.00%
26.55%
22.87%
-2.66%
100.00%
24.14%
20.32%
-5.90%
100.00%
29.58%
26.06%
1.42%
100.00%
100.00%
100.00%
100.00%
100.00%
-25.51%
-25.51%
28.84%
28.84%
20.23%
16.35%
-12.94%
100.00%
14
RM
Halaman : 4
1
2
3
511211 Belanja Gaji Pokok TNI/POLRI
-Belanja Gaji Pokok TNI/POLRI
-Belanja Gaji Pokok TNI/POLRI (gaji ke 13)
-Belanja Gaji Pokok TNI/POLRI (gaji ke 14)
511219 Belanja Pembulatan Gaji TNI/POLRI
-Belanja Pembulatan Gaji TNI/POLRI
-Belanja Pembulatan Gaji TNI/POLRI (gaji ke 13)
-Belanja Pembulatan Gaji TNI/POLRI (gaji ke 14)
511221 Belanja Tunj. Suami/Istri TNI/POLRI
-Belanja Tunj. Suami/Istri TNI/POLRI
-Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 13)
-Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 14)
511222 Belanja Tunj. Anak TNI/POLRI
-Belanja Tunj. Anak TNI/POLRI
-Belanja Tunj. Anak TNI/POLRI (gaji ke 13)
-Belanja Tunj. Anak TNI/POLRI (gaji ke 14)
511223 Belanja Tunj. Struktural TNI/POLRI
-Belanja Tunj. Struktural TNI/POLRI
-Belanja Tunj. Struktural TNI/POLRI (gaji ke 13)
-Belanja Tunj. Struktural TNI/POLRI (gaji ke 14)
511225 Belanja Tunj. PPh TNI/POLRI
-Belanja Tunj. PPh TNI/POLRI
-Belanja Tunj. PPh TNI/POLRI (gaji ke 13)
-Belanja Tunj. PPh TNI/POLRI (gaji ke 14)
511226 Belanja Tunj. Beras TNI/POLRI
-Belanja Tunj. Beras TNI/POLRI
511228 Belanja Tunj. Lauk pauk TNI/POLRI
-Belanja Tunj. Lauk pauk TNI/POLRI
511232 Belanja Tunj. Kowan/Polwan TNI TNI/POLRI
-Belanja Tunj. Kowan/Polwan TNI TNI/POLRI
-Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke 13)
-Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke 14)
511244 Belanja Tunjangan Umum TNI/Polri
-Belanja Tunjangan Umum TNI/Polri
-Belanja Tunjangan Umum TNI/Polri (gaji ke 13)
-Belanja Tunjangan Umum TNI/Polri (gaji ke 14)
4
4,654,440,000
3,989,520,000
332,460,000
332,460,000
79,000
67,000
6,000
6,000
364,260,000
312,222,000
26,019,000
26,019,000
107,820,000
92,416,000
7,702,000
7,702,000
417,130,000
357,540,000
29,795,000
29,795,000
20,242,000
17,350,000
1,446,000
1,446,000
439,446,000
439,446,000
2,304,000,000
2,304,000,000
12,600,000
10,800,000
900,000
900,000
91,350,000
78,300,000
6,525,000
6,525,000
5
4,654,440,000
3,989,520,000
332,460,000
332,460,000
79,000
67,000
6,000
6,000
364,260,000
312,222,000
26,019,000
26,019,000
107,820,000
92,416,000
7,702,000
7,702,000
417,130,000
357,540,000
29,795,000
29,795,000
20,242,000
17,350,000
1,446,000
1,446,000
439,446,000
439,446,000
2,304,000,000
2,304,000,000
12,600,000
10,800,000
900,000
900,000
91,350,000
78,300,000
6,525,000
6,525,000
6
3,792,796,700
3,038,023,800
375,582,600
379,190,300
56,408
51,574
4,834
0
275,971,250
245,812,020
30,159,230
0
79,360,486
70,679,350
8,681,136
0
282,085,000
252,350,000
29,735,000
0
26,421,235
15,098,989
8,667,636
2,654,610
275,384,292
275,384,292
1,544,600,000
1,544,600,000
7,600,000
7,600,000
0
0
56,700,000
50,250,000
6,450,000
0
7
81.49%
76.15%
112.97%
114.06%
71.40%
76.98%
80.57%
0.00%
75.76%
78.73%
115.91%
0.00%
73.60%
76.48%
112.71%
0.00%
67.63%
70.58%
99.80%
0.00%
130.53%
87.03%
599.42%
183.58%
62.67%
62.67%
67.04%
67.04%
70.37%
70.37%
0.00%
0.00%
62.07%
64.18%
98.85%
0.00%
8
374,641,200
374,641,200
0
0
6,556
6,556
0
0
30,048,800
30,048,800
0
0
8,660,000
8,660,000
0
0
29,505,000
29,505,000
0
0
1,720,743
1,720,743
0
0
33,950,496
33,950,496
189,000,000
189,000,000
950,000
950,000
0
0
6,300,000
6,300,000
0
0
9
8.05%
9.39%
0.00%
0.00%
9.79%
9.79%
0.00%
0.00%
9.62%
9.62%
0.00%
0.00%
9.37%
9.37%
0.00%
0.00%
8.25%
8.25%
0.00%
0.00%
9.92%
9.92%
0.00%
0.00%
7.73%
7.73%
8.20%
8.20%
8.80%
8.80%
0.00%
0.00%
8.05%
8.05%
0.00%
0.00%
10
4,167,437,900
3,412,665,000
375,582,600
379,190,300
62,964
58,130
4,834
0
306,020,050
275,860,820
30,159,230
0
88,020,486
79,339,350
8,681,136
0
311,590,000
281,855,000
29,735,000
0
28,141,978
16,819,732
8,667,636
2,654,610
309,334,788
309,334,788
1,733,600,000
1,733,600,000
8,550,000
8,550,000
0
0
63,000,000
56,550,000
6,450,000
0
11
89.54%
85.54%
112.97%
114.06%
79.70%
86.76%
80.57%
0.00%
84.01%
88.35%
115.91%
0.00%
81.64%
85.85%
112.71%
0.00%
74.70%
78.83%
99.80%
0.00%
139.03%
96.94%
599.42%
183.58%
70.39%
70.39%
75.24%
75.24%
67.86%
79.17%
0.00%
0.00%
68.97%
72.22%
98.85%
0.00%
12
487,002,100
576,855,000
-43,122,600
-46,730,300
16,036
8,870
1,166
6,000
58,239,950
36,361,180
-4,140,230
26,019,000
19,799,514
13,076,650
-979,136
7,702,000
105,540,000
75,685,000
60,000
29,795,000
-7,899,978
530,268
-7,221,636
-1,208,610
130,111,212
130,111,212
570,400,000
570,400,000
4,050,000
2,250,000
900,000
900,000
28,350,000
21,750,000
75,000
6,525,000
13
14
10.46%
14.46%
-12.97%
-14.06%
20.30%
13.24%
19.43%
100.00%
15.99%
11.65%
-15.91%
100.00%
18.36%
14.15%
-12.71%
100.00%
25.30%
21.17%
0.20%
100.00%
-39.03%
3.06%
-499.42%
-83.58%
29.61%
29.61%
24.76%
24.76%
32.14%
20.83%
100.00%
100.00%
31.03%
27.78%
1.15%
100.00%
Halaman : 5
1
2
B)
1)
C)
1)
2)
3)
3
4
5
6
7
8
9
10
11
12
13
14
512211 Belanja uang lembur
-UANG LEMBUR
- Gol I [2 ORG x 2 JAM x 6 HR x 12 BLN]
- Gol II [5 ORG x 2 JAM x 6 HR x 12 BLN]
- Gol III [2 ORG x 2 JAM x 6 HR x 12 BLN]
-MAKAN LEMBUR
- Gol I dan Gol II [7 ORG x 6 HR x 12 BLN]
- Gol III [2 ORG x 6 HR x 12 BLN]
- Polri [5 ORG x 4 HR x 12 BLN]
39,624,000
17,136,000
2,880,000
9,360,000
4,896,000
22,488,000
12,600,000
3,888,000
6,000,000
39,624,000
17,136,000
2,880,000
9,360,000
4,896,000
22,488,000
12,600,000
3,888,000
6,000,000
23,580,000
9,996,000
1,680,000
5,460,000
2,856,000
13,584,000
7,260,000
2,634,000
3,690,000
59.51%
58.33%
58.33%
58.33%
58.33%
60.41%
57.62%
67.75%
61.50%
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%
23,580,000
9,996,000
1,680,000
5,460,000
2,856,000
13,584,000
7,260,000
2,634,000
3,690,000
59.51%
58.33%
58.33%
58.33%
58.33%
60.41%
57.62%
67.75%
61.50%
16,044,000
7,140,000
1,200,000
3,900,000
2,040,000
8,904,000
5,340,000
1,254,000
2,310,000
40.49%
41.67%
41.67%
41.67%
41.67%
39.59%
42.38%
32.25%
38.50%
002
Operasional dan Pemeliharaan Kantor
BW)
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR
521111 Belanja Keperluan Perkantoran
- Biaya Ganti Inv. Lama / Pembelian Inv. untuk pegawai baru
521811 Belanja Barang Untuk Persediaan Barang Konsumsi
- Keperluan Perkantoran
89,650,000
89,650,000
4,530,000
4,530,000
85,120,000
85,120,000
89,650,000
89,650,000
4,530,000
4,530,000
85,120,000
85,120,000
61,180,000
61,180,000
4,530,000
4,530,000
56,650,000
56,650,000
68.24%
68.24%
100.00%
100.00%
66.55%
66.55%
6,750,000
6,750,000
0
0
6,750,000
6,750,000
7.93%
7.93%
0.00%
0.00%
7.93%
7.93%
67,930,000
67,930,000
4,530,000
4,530,000
63,400,000
63,400,000
75.77%
75.77%
100.00%
100.00%
74.48%
74.48%
21,720,000
21,720,000
0
0
21,720,000
21,720,000
24.23%
24.23%
0.00%
0.00%
25.52%
25.52%
003
Dukungan Operasional Pertahanan dan Keamanan
R)
PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH
521115 Honor Operasional Satuan Kerja
-HONOR OPERATOR PELAKSANA SAI DAN SMAP
- HONOR OPERATOR SIMAK BMN [1 ORG x 12 BLN]
- HONOR OPERATOR SAKPA [1 ORG x 12 BLN]
- HONOR SMAP [1 ORG x 12 BLN]
113,164,000
5,400,000
5,400,000
113,164,000
5,400,000
5,400,000
96,531,250
3,150,000
3,150,000
85.30%
58.33%
58.33%
3,516,000
450,000
450,000
36.25%
25.00%
25.00%
100,047,250
3,600,000
3,600,000
88.41%
66.67%
66.67%
13,116,750
1,800,000
1,800,000
11.59%
33.33%
33.33%
1,800,000
1,800,000
1,800,000
1,800,000
1,800,000
1,800,000
1,050,000
1,050,000
1,050,000
58.33%
58.33%
58.33%
150,000
150,000
150,000
8.33%
8.33%
8.33%
1,200,000
1,200,000
1,200,000
66.67%
66.67%
66.67%
600,000
600,000
600,000
33.33%
33.33%
33.33%
Y)
PENGEPAKAN/PENGIRIMAN/PENGANGKUTAN BARANG
522121 Belanja Jasa Pos dan Giro
- Biaya Pak / Kirim Barang
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
9,387,250
9,387,250
9,387,250
93.87%
93.87%
93.87%
276,000
276,000
276,000
2.76%
2.76%
2.76%
9,663,250
9,663,250
9,663,250
96.63%
96.63%
96.63%
336,750
336,750
336,750
3.37%
3.37%
3.37%
FS)
DUKUNGAN OPERASIONAL SATKER
524111 Belanja perjalanan biasa
-PERJALANAN DINAS BIASA
- JALDIS DALAM KOTA
- Uang harian [3 ORG x 6 GIAT x 6 HARI]
- KE JAKARTA
- Uang Saku [5 ORG x 2 GIAT x 4 HR]
- Uang transport [5 ORG x 2 GIAT x 2 PP]
64,914,000
64,914,000
64,914,000
64,914,000
64,914,000
64,914,000
100.00%
100.00%
0
0
0.00%
0.00%
64,914,000
64,914,000
100.00%
100.00%
0
0
0.00%
0.00%
11,880,000
11,880,000
53,034,000
16,034,000
37,000,000
11,880,000
11,880,000
53,034,000
16,034,000
37,000,000
11,880,000
11,880,000
53,034,000
16,034,000
37,000,000
100.00%
100.00%
100.00%
100.00%
100.00%
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
11,880,000
11,880,000
53,034,000
16,034,000
37,000,000
100.00%
100.00%
100.00%
100.00%
100.00%
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
RM
RM
RM
RM
RM
Halaman : 6
1
2
4)
3
FY)
ULP NON ORGANIK/JAGA FUNGSI
521112 Belanja pengadaan bahan makanan
- ULP NON ORGANIK [6 ORG x 365 HARI]
A
3133.002 Layanan Pembinaan Teknis Fungsi Lalu Lintas
A)
003
Dukungan Operasional Pertahanan dan Keamanan
1)
B)
HONOR PNBP
521115 Honor Operasional Satuan Kerja
-HONOR PELAKSANA PNBP
- Honor Bendahara Penerimaan [1 ORG x 12 BLN]
- Honor Pembantu Bendahara Penerimaan BPKB [1 ORG x 12 BLN]
- Honor Pembantu Penerimaan TNKB [1 ORG x 12 BLN]
- Honor Pembantu Bendahara Penerimaan STNK [1 ORG x 12 BLN]
- Honor Petugas Administrasi Tilang [1 ORG x 12 BLN]
- Honor Pembantu Benpen Mutasi Keluar Daerah [1 ORG x 12 BLN]
- Honor Petugas Sim Keliling [3 UNIT x 3 ORG x 12 BLN]
- Honor Petugas Driving Simolator [2 ORG x 12 BLN]
- Honor Petugas Pelaksana SAMSAT [40 ORG x 12 BLN]
- Honor Tilang
- Honor Petugas Opr Dta Kecelakaan Lalu Lintas [2 ORG x 12 BLN]
- Honor Operator Data laka lantas Online [1 ORG x 12 BLN]
2)
FS)
DUKUNGAN OPERASIONAL SATKER
521119 Belanja Barang Operasional Lainnya
-DUKUNGAN OPERASIONAL
- ASISTENSI DAN MONITORING
- Asistensi dan Monitoring ke Polres Jajaran P. Lombok
- Tahap Persiapan
- Snack Rapat Staf [10 ORG x 2 GIAT]
- Tahap Pelaksanaan
- uang Harian [6 ORG x 2 HARI x 2 GIAT]
- Pejabat Pengadaan dan PPHP (ATK)
- Snack Rapat Staf [10 ORG x 2 GIAT]
- Tahap Laks. Ass dan Monitoring Polres Jajaran P. Sumbawa
- Uang Harian [6 ORG x 6 HARI x 1 GIAT]
- penginapan [6 ORG x 5 HR x 1 GIAT]
- Transport (penyebrangan) [2 RAN x 1 GIAT x 2 PP]
- BBM [100 LITER x 2 RAN]
4
5
6
7
8
9
10
11
12
13
14
33.42%
33.42%
33.42%
RM
32,850,000
32,850,000
32,850,000
32,850,000
32,850,000
32,850,000
19,080,000
19,080,000
19,080,000
58.08%
58.08%
58.08%
2,790,000
2,790,000
2,790,000
8.49%
8.49%
8.49%
21,870,000
21,870,000
21,870,000
66.58%
66.58%
66.58%
10,980,000
10,980,000
10,980,000
3,770,487,000
3,770,487,000
316,280,000
316,280,000
316,280,000
6,000,000
4,440,000
3,600,000
4,440,000
3,000,000
3,000,000
27,000,000
6,000,000
168,000,000
80,000,000
7,200,000
3,600,000
3,770,487,000
3,770,487,000
316,280,000
316,280,000
316,280,000
6,000,000
4,440,000
3,600,000
4,440,000
3,000,000
3,000,000
27,000,000
6,000,000
168,000,000
80,000,000
7,200,000
3,600,000
2,206,388,750
2,206,388,750
165,220,000
165,220,000
165,220,000
3,500,000
2,590,000
2,100,000
2,590,000
1,750,000
1,750,000
15,750,000
3,500,000
98,000,000
27,390,000
4,200,000
2,100,000
58.52%
58.52%
52.24%
52.24%
52.24%
58.33%
58.33%
58.33%
58.33%
58.33%
58.33%
58.33%
58.33%
58.33%
34.24%
58.33%
58.33%
243,499,700
243,499,700
22,880,000
22,880,000
22,880,000
500,000
370,000
300,000
370,000
250,000
250,000
2,250,000
500,000
14,000,000
3,190,000
600,000
300,000
6.46%
6.46%
7.23%
7.23%
7.23%
8.33%
8.33%
8.33%
8.33%
8.33%
8.33%
8.33%
8.33%
8.33%
3.99%
8.33%
8.33%
2,449,888,450
2,449,888,450
188,100,000
188,100,000
188,100,000
4,000,000
2,960,000
2,400,000
2,960,000
2,000,000
2,000,000
18,000,000
4,000,000
112,000,000
30,580,000
4,800,000
2,400,000
64.98%
64.98%
59.47%
59.47%
59.47%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
38.23%
66.67%
66.67%
1,320,598,550
1,320,598,550
128,180,000
128,180,000
128,180,000
2,000,000
1,480,000
1,200,000
1,480,000
1,000,000
1,000,000
9,000,000
2,000,000
56,000,000
49,420,000
2,400,000
1,200,000
79,610,000
79,610,000
79,610,000
29,200,000
3,240,000
300,000
300,000
2,640,000
2,640,000
300,000
300,000
25,960,000
12,600,000
10,500,000
1,600,000
1,260,000
79,610,000
79,610,000
79,610,000
29,200,000
3,240,000
300,000
300,000
2,640,000
2,640,000
300,000
300,000
25,960,000
12,600,000
10,500,000
1,600,000
1,260,000
76,072,500
76,072,500
76,072,500
25,662,500
2,870,000
300,000
300,000
2,270,000
2,270,000
300,000
300,000
22,792,500
9,502,500
10,500,000
1,600,000
1,190,000
95.56%
95.56%
95.56%
87.89%
88.58%
100.00%
100.00%
85.98%
85.98%
100.00%
100.00%
87.80%
75.42%
100.00%
100.00%
94.44%
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%
76,072,500
76,072,500
76,072,500
25,662,500
2,870,000
300,000
300,000
2,270,000
2,270,000
300,000
300,000
22,792,500
9,502,500
10,500,000
1,600,000
1,190,000
95.56%
95.56%
95.56%
87.89%
88.58%
100.00%
100.00%
85.98%
85.98%
1.00%
100.00%
87.80%
75.42%
100.00%
100.00%
94.44%
3,537,500
3,537,500
3,537,500
3,537,500
370,000
0
0
370,000
370,000
0
0
3,167,500
3,097,500
0
0
70,000
35.02%
35.02%
40.53% PNP
40.53%
40.53%
33.33%
33.33%
33.33%
33.33%
33.33%
33.33%
33.33%
33.33%
33.33%
61.78%
33.33%
33.33%
4.44%
4.44%
4.44%
12.11%
11.42%
0.00%
0.00%
14.02%
14.02%
0.00%
0.00%
12.20%
24.58%
0.00%
0.00%
5.56%
RM
Halaman : 7
1
2
3
-
3)
SAFETY RIDING DAN APEL BESAR LALU LINTAS
PERLENGKAPAN
Terop [5 BH x 2 GIAT]
Korsi [250 BH x 2 GIAT]
Meja Rampel [5 BH x 2 GIAT]
Back Drop [1 BH x 2 GIAT]
Spanduk [4 BH x 2 GIAT]
Standing Banner [5 BH x 2 GIAT]
Sound System [1 SET x 2 GIAT]
Undangan [300 LBR x 2 GIAT]
sarana Kontak / Helm [15 BH x 2 GIAT]
KONSUMSI
Snack Kotak [300 KTK x 2 GIAT]
SOSIALISASI HASIL RAKOR DAN RAKERNIS
Pelaksanaan Sosialisasi
Snack Sosialisasi [45 ORG x 2 KALI x 2 GIAT]
FV)
MENYELENGGARAKAN OPERASI KEPOLISIAN
521119 Belanja Barang Operasional Lainnya
- OPERASI SIMPATIK
- GELAR PASUKAN OPERASI SIMPATIK
- Snack [250 ORG]
- Back Drop [1 BH]
- LAT PRA OPS OPERASI SIMPATIK
- Honor Instruktur
- makan
- Snack
- PELAKSANAAN OPS SIMPATIK
- Uang Saku [120 ORG x 21 HARI]
- Uang Makan [120 ORG x 21 HARI]
- Dana Satuan [120 ORG x 21 HARI]
- OPERASI PATUH
- GELAR PASUKAN (OPERASI PATUH)
- Snack [250 ORG]
- Back Drop [1 BH]
- LAT PRA OPS (OPERASI PATUH)
- Honor Instruktur
- Snack
- makan
4
5
6
7
8
9
10
11
12
13
14
47,710,000
38,710,000
5,000,000
6,250,000
500,000
7,000,000
4,000,000
2,500,000
3,020,000
3,000,000
7,440,000
9,000,000
9,000,000
2,700,000
47,710,000
38,710,000
5,000,000
6,250,000
500,000
7,000,000
4,000,000
2,500,000
3,020,000
3,000,000
7,440,000
9,000,000
9,000,000
2,700,000
47,710,000
38,710,000
5,000,000
6,250,000
500,000
7,000,000
4,000,000
2,500,000
3,020,000
3,000,000
7,440,000
9,000,000
9,000,000
2,700,000
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%
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%
47,710,000
38,710,000
5,000,000
6,250,000
500,000
7,000,000
4,000,000
2,500,000
3,020,000
3,000,000
7,440,000
9,000,000
9,000,000
2,700,000
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%
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%
2,700,000
2,700,000
2,700,000
100.00%
0
0.00%
2,700,000
100.00%
0
0.00%
422,380,000
422,380,000
177,010,000
7,750,000
3,750,000
4,000,000
5,460,000
260,000
3,640,000
1,560,000
163,800,000
63,000,000
88,200,000
12,600,000
122,960,000
7,750,000
3,750,000
4,000,000
6,010,000
260,000
1,725,000
4,025,000
422,380,000
422,380,000
177,010,000
7,750,000
3,750,000
4,000,000
5,460,000
260,000
3,640,000
1,560,000
163,800,000
63,000,000
88,200,000
12,600,000
122,960,000
7,750,000
3,750,000
4,000,000
6,010,000
260,000
1,725,000
4,025,000
299,970,000
299,970,000
177,010,000
7,750,000
3,750,000
4,000,000
5,460,000
260,000
3,640,000
1,560,000
163,800,000
63,000,000
88,200,000
12,600,000
122,960,000
7,750,000
3,750,000
4,000,000
6,010,000
260,000
1,725,000
4,025,000
71.02%
71.02%
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
0.00%
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%
299,970,000
299,970,000
177,010,000
7,750,000
3,750,000
4,000,000
5,460,000
260,000
3,640,000
1,560,000
163,800,000
63,000,000
88,200,000
12,600,000
122,960,000
7,750,000
3,750,000
4,000,000
6,010,000
260,000
1,725,000
4,025,000
71.02%
71.02%
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%
122,410,000
122,410,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28.98%
28.98% PNP
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%
Halaman : 8
1
2
3
-
4)
5)
PELAKSANAAN OPS PATUH
Uang Saku [120 ORG x 14 HARI]
Uang Makan [120 ORG x 14 HARI]
Dana Satuan [120 ORG x 14 HARI]
OPERASI ZEBRA
GELAR PASUKAN (OPERASI ZEBRA)
Snack [250 ORG]
Back Drop [1 BH]
LAT PRA OPS (OPERASI ZEBRA)
Honor Instruktur
Snack
Makan
PELAKSANAAN OPS ZEBRA
Uang Saku [120 ORG x 14 HARI]
Uang Makan [120 ORG x 14 HARI]
Dana Satuan [120 ORG x 14 HARI]
GH)
MENYELENGGARAKAN TURJALI (PNBP)
521119 Belanja Barang Operasional Lainnya
-TURJALI
-Pengaturan (US. 18.000 UM. 16.000 DS. 4000)
- Uang Saku [35 ORG x 316 HR]
- Uang makan [35 ORG x 316 GIAT]
- Dana Satuan [35 ORG x 316 GIAT]
- PATROLI PJR (R.2/R.4)(US. 22.000 UM. 34.000 DS. 5000)
- Uang Saku [8 ORG x 2 GIAT x 316 HR]
- Uang makan [8 ORG x 2 GIAT x 316 HARI]
- Dana Satuan [8 ORG x 2 GIAT x 316 HARI]
- PATROLI JARAK JAUH (R.2/R.4)(US. 22.000 UM. 34.000 DS. 5000)
- Uang Saku [8 ORG x 2 GIAT x 316 HR]
- Uang makan [8 ORG x 2 GIAT x 316 HR]
- Dana Satuan [8 ORG x 2 GIAT x 316 HR]
GL)
PEMBINAAN LALU LINTAS
521119 Belanja Barang Operasional Lainnya
-PEMBINAAN LALU LINTAS
- BINTEKHNIS LALU LINTAS
- BINTEKHNIS LALU LINTAS
4
5
6
7
8
9
10
11
12
13
14
109,200,000
42,000,000
58,800,000
8,400,000
122,410,000
7,750,000
3,750,000
4,000,000
5,460,000
260,000
1,560,000
3,640,000
109,200,000
42,000,000
58,800,000
8,400,000
109,200,000
42,000,000
58,800,000
8,400,000
122,410,000
7,750,000
3,750,000
4,000,000
5,460,000
260,000
1,560,000
3,640,000
109,200,000
42,000,000
58,800,000
8,400,000
109,200,000
42,000,000
58,800,000
8,400,000
0
0
0
0
0
0
0
0
0
0
0
0
100.00%
100.00%
100.00%
100.00%
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
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%
109,200,000
42,000,000
58,800,000
8,400,000
0
0
0
0
0
0
0
0
0
0
0
0
100.00%
100.00%
100.00%
100.00%
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
0
0
0
122,410,000
7,750,000
3,750,000
4,000,000
5,460,000
260,000
1,560,000
3,640,000
109,200,000
42,000,000
58,800,000
8,400,000
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1,048,172,000
1,048,172,000
1,048,172,000
1,048,172,000
633,895,600
633,895,600
60.48%
60.48%
152,166,000
152,166,000
117.13%
117.13%
786,061,600
786,061,600
74.99%
74.99%
262,110,400
262,110,400
25.01%
25.01% PNP
431,340,000
199,080,000
176,960,000
55,300,000
308,416,000
111,232,000
171,904,000
25,280,000
308,416,000
111,232,000
171,904,000
25,280,000
431,340,000
199,080,000
176,960,000
55,300,000
308,416,000
111,232,000
171,904,000
25,280,000
308,416,000
111,232,000
171,904,000
25,280,000
255,630,000
123,444,000
109,728,000
22,458,000
179,828,000
70,232,000
94,856,000
14,740,000
198,437,600
72,512,000
111,360,000
14,565,600
59.26%
62.01%
62.01%
40.61%
58.31%
63.14%
55.18%
58.31%
64.34%
65.19%
64.78%
57.62%
88,920,000
42,120,000
37,440,000
9,360,000
26,474,000
9,548,000
14,756,000
2,170,000
36,772,000
10,780,000
23,822,000
2,170,000
59.24%
21.16%
21.16%
16.93%
25.75%
8.58%
8.58%
8.58%
32.13%
9.69%
13.86%
8.58%
344,550,000
165,564,000
147,168,000
31,818,000
206,302,000
79,780,000
109,612,000
16,910,000
235,209,600
83,292,000
135,182,000
16,735,600
79.88%
83.16%
83.16%
57.54%
66.89%
71.72%
63.76%
66.89%
219.72%
74.88%
78.64%
66.20%
86,790,000
33,516,000
29,792,000
23,482,000
102,114,000
31,452,000
62,292,000
8,370,000
73,206,400
27,940,000
36,722,000
8,544,400
20.12%
16.84%
16.84%
42.46%
33.11%
28.28%
36.24%
33.11%
23.74%
25.12%
21.36%
33.80%
556,358,000
556,358,000
556,358,000
556,358,000
428,060,450
428,060,450
76.94%
76.94%
17,522,000
17,522,000
3.15%
3.15%
445,582,450
445,582,450
80.09%
80.09%
110,775,550
110,775,550
19.91%
19.91% PNP
60,000,000
60,000,000
60,000,000
60,000,000
57,704,250
57,704,250
96.17%
96.17%
0
0
0.00%
0.00%
57,704,250
57,704,250
96.17%
96.17%
2,295,750
2,295,750
3.83%
3.83%
Halaman : 9
1
2
3
GIAT PENDIDIKAN MASYARAKAT (DIKMAS LANTAS)
- Penyuluh (Anggota)
- Uang Saku [4 ORG x 5 GIAT x 12 BLN]
- Uang Makan [4 ORG x 5 GIAT x 12 BLN]
- Dana Satuan [4 ORG x 5 GIAT x 12 BLN]
- Peserta Penyuluhan (Sekolah, Kampus, Masyarakat)
- Uang Makan [70 ORG x 5 GIAT x 12 BLN]
- sarana Kontak [5 GIAT x 12 BLN]
- GIAT DIKMAS LANTAS (PENERANGAN KELILING)
- Uang Saku [2 ORG x 22 GIAT x 12 BLN]
- Uang Makan [2 ORG x 22 GIAT x 12 BLN]
- Dana Satuan [2 ORG x 22 GIAT x 12 BLN]
- KAMPANYE KESELAMATAN LALU LINTAS
- - PERLENGKAPAN
- Terop [5 BH x 2 GIAT]
- Korsi [350 BH x 2 GIAT]
- Meja Rampel [5 BH x 2 GIAT]
- Back Drop [1 BH x 2 GIAT]
- Spanduk [5 BH x 2 GIAT]
- Standing Banner [10 BH x 2 GIAT]
- Sound System [1 SET x 2 GIAT]
- Undangan [300 LBR x 2 GIAT]
- sarana Kontak [5 BH x 2 GIAT]
- - KONSUMSI
- Nasi Kotak [300 KTK x 2 GIAT]
- Snack Kotak [300 KTK x 2 GIAT]
- - ATK
- Kertas Kwarto [2 RIM x 2 GIAT]
- Tinta Printer [4 BTL x 2 GIAT]
- Laporan [10 BUKU x 2 GIAT]
- SURVEY GIAT PRASJA (PRASARANA JALAN)
- GIAT SARANA DAN PRASARANA JALAN DI P. LOMBOK
- Uang Harian [5 ORG x 2 HARI x 6 GIAT]
- Spanduk [1 BH x 6 GIAT]
- Sticker [400 BH x 5 GIAT]
- brosur [400 LBR x 5 GIAT]
- GIAT SARANA DAN PRASARANA JALAN DI P. SUMBAWA
- Uang Harian [5 ORG x 5 HARI x 2 GIAT]
4
5
6
7
8
9
10
11
12
13
181,536,000
181,536,000
123,971,600
68.29%
15,128,000
8.33%
139,099,600
76.62%
42,436,400
23.38%
5,280,000
8,640,000
1,200,000
5,280,000
8,640,000
1,200,000
3,608,000
5,726,000
920,000
68.33%
66.27%
76.67%
440,000
720,000
100,000
8.33%
8.33%
8.33%
4,048,000
6,446,000
1,020,000
76.67%
74.61%
85.00%
1,232,000
2,194,000
180,000
23.33%
25.39%
15.00%
151,200,000
15,216,000
33,264,000
11,616,000
19,008,000
2,640,000
71,178,000
38,698,000
5,000,000
8,750,000
500,000
7,000,000
5,000,000
5,000,000
3,000,000
3,000,000
1,448,000
30,000,000
21,000,000
9,000,000
2,480,000
160,000
1,320,000
1,000,000
77,750,000
32,190,000
6,600,000
3,000,000
12,590,000
10,000,000
44,240,000
22,000,000
151,200,000
15,216,000
33,264,000
11,616,000
19,008,000
2,640,000
71,178,000
38,698,000
5,000,000
8,750,000
500,000
7,000,000
5,000,000
5,000,000
3,000,000
3,000,000
1,448,000
30,000,000
21,000,000
9,000,000
2,480,000
160,000
1,320,000
1,000,000
77,750,000
32,190,000
6,600,000
3,000,000
12,590,000
10,000,000
44,240,000
22,000,000
103,320,000
10,397,600
21,483,000
7,543,000
12,240,000
1,700,000
71,178,000
38,698,000
5,000,000
8,750,000
500,000
7,000,000
5,000,000
5,000,000
3,000,000
3,000,000
1,448,000
30,000,000
21,000,000
9,000,000
2,480,000
160,000
1,320,000
1,000,000
63,914,000
18,354,000
3,300,000
1,500,000
7,554,000
6,000,000
44,240,000
22,000,000
68.33%
68.33%
64.58%
64.94%
64.39%
64.39%
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%
82.20%
57.02%
50.00%
50.00%
60.00%
60.00%
100.00%
100.00%
12,600,000
1,268,000
2,394,000
836,000
1,368,000
190,000
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
0
8.33%
8.33%
21.59%
7.20%
7.20%
7.20%
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%
0.00%
0.00%
115,920,000
11,665,600
23,877,000
8,379,000
13,608,000
1,890,000
71,178,000
38,698,000
5,000,000
8,750,000
500,000
7,000,000
5,000,000
5,000,000
3,000,000
3,000,000
1,448,000
30,000,000
21,000,000
9,000,000
2,480,000
160,000
1,320,000
1,000,000
63,914,000
18,354,000
3,300,000
1,500,000
7,554,000
6,000,000
44,240,000
22,000,000
76.67%
76.67%
71.78%
72.13%
71.59%
71.59%
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%
82.20%
57.02%
50.00%
50.00%
60.00%
60.00%
100.00%
100.00%
35,280,000
3,550,400
9,387,000
3,237,000
5,400,000
750,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13,836,000
13,836,000
3,300,000
1,500,000
5,036,000
4,000,000
0
0
23.33%
23.33%
28.22%
27.87%
28.41%
28.41%
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%
17.80%
42.98%
50.00%
50.00%
40.00%
40.00%
0.00%
0.00%
14
Halaman : 10
1
2
3
-
6)
penginapan [5 ORG x 4 HR x 2 GIAT]
Transport (penyebrangan) [2 RAN x 2 GIAT x 2 PP]
BBM [200 LITER x 2 GIAT x 2 RAN]
ATK (RENGIAT DAN LAPSIL)
kertas kwarto [2 RIM x 2 GIAT]
Laporan [5 BUKU x 2 GIAT]
tinta printer [2 BTL x 2 GIAT]
GIAT SARANG (SARANA ANGKUTAN)
Giat Sarang Ke Pulau Sumbawa
Uang Harian [4 ORG x 5 HARI x 2 GIAT]
penginapan [4 ORG x 5 HR x 2 GIAT]
Transport (penyebrangan) [1 RAN x 2 GIAT x 1 PP]
BBM [100 LITER x 2 GIAT x 1 RAN]
ATK (RENGIAT DAN LAPSIL)
kertas kwarto [1 RIM x 2 GIAT]
Laporan [3 BUKU x 2 GIAT]
tinta printer [1 BTL x 2 GIAT]
GIAT FORUM LLAJ
TAHAP AWAL (RAPAT)
Snack Kotak [25 ORG x 6 GIAT]
Nasi Kotak [25 ORG x 6 GIAT]
SURVEY RAWAN LAKA DAN MACET DI P. LOMBOK
Uang Harian [4 ORG x 5 HARI x 2 GIAT]
GIAT SARANA DAN PRASARANA JALAN DI P. SUMBAWA
Uang Harian [5 ORG x 5 HARI x 4 GIAT]
penginapan [5 ORG x 4 HR x 4 GIAT]
Transport (penyebrangan) [2 RAN x 4 GIAT x 2 PP]
BBM [100 LITER x 4 GIAT x 2 RAN]
ATK (RENGIAT DAN LAPSIL)
kertas kwarto [1 RIM x 4 GIAT]
Laporan [10 BUKU x 4 GIAT]
tinta printer [1 BTL x 4 GIAT]
GS)
BANTUAN PELAYANAN MASYARAKAT
521119 Belanja Barang Operasional Lainnya
-DUKUNGAN EMBOSING
- R2
- R4
4
5
6
7
8
9
10
11
12
13
14
14,000,000
3,200,000
5,040,000
1,320,000
160,000
500,000
660,000
34,370,000
33,660,000
17,600,000
14,000,000
800,000
1,260,000
710,000
80,000
300,000
330,000
98,260,000
7,500,000
2,250,000
5,250,000
4,400,000
4,400,000
83,540,000
44,100,000
28,000,000
6,400,000
5,040,000
2,820,000
160,000
2,000,000
660,000
14,000,000
3,200,000
5,040,000
1,320,000
160,000
500,000
660,000
34,370,000
33,660,000
17,600,000
14,000,000
800,000
1,260,000
710,000
80,000
300,000
330,000
98,260,000
7,500,000
2,250,000
5,250,000
4,400,000
4,400,000
83,540,000
44,100,000
28,000,000
6,400,000
5,040,000
2,820,000
160,000
2,000,000
660,000
14,000,000
3,200,000
5,040,000
1,320,000
160,000
500,000
660,000
34,370,000
33,660,000
17,600,000
14,000,000
800,000
1,260,000
710,000
80,000
300,000
330,000
55,439,600
3,750,000
1,125,000
2,625,000
3,080,000
3,080,000
47,199,600
23,810,000
14,700,000
6,169,600
2,520,000
1,410,000
120,000
795,000
495,000
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%
56.42%
50.00%
50.00%
50.00%
70.00%
70.00%
56.50%
53.99%
52.50%
96.40%
50.00%
50.00%
75.00%
39.75%
75.00%
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
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%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
14,000,000
3,200,000
5,040,000
1,320,000
160,000
500,000
660,000
34,370,000
33,660,000
17,600,000
14,000,000
800,000
1,260,000
710,000
80,000
300,000
330,000
55,439,600
3,750,000
1,125,000
2,625,000
3,080,000
3,080,000
47,199,600
23,810,000
14,700,000
6,169,600
2,520,000
1,410,000
120,000
795,000
495,000
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%
56.42%
50.00%
50.00%
50.00%
70.00%
70.00%
56.50%
53.99%
52.50%
96.40%
50.00%
50.00%
75.00%
39.75%
75.00%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
42,820,400
3,750,000
1,125,000
2,625,000
1,320,000
1,320,000
36,340,400
20,290,000
13,300,000
230,400
2,520,000
1,410,000
40,000
1,205,000
165,000
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%
43.58%
50.00%
50.00%
50.00%
30.00%
30.00%
43.50%
46.01%
47.50%
3.60%
50.00%
50.00%
25.00%
60.25%
25.00%
908,061,000
908,061,000
908,061,000
908,061,000
316,587,400
316,587,400
34.86%
34.86%
20,354,700
20,354,700
2.50%
2.50%
336,942,100
336,942,100
37.11%
37.11%
571,118,900
571,118,900
62.89%
62.89% PNP
812,868,000
95,193,000
812,868,000
95,193,000
268,636,600
47,950,800
33.05%
50.37%
20,354,700
0
2.50%
0.00%
288,991,300
47,950,800
35.55%
50.37%
523,876,700
47,242,200
64.45%
49.63%
Halaman : 11
1
2
7)
3
GT)
SENTRA PELAYANAN KEPOLISIAN
521119 Belanja Barang Operasional Lainnya
-PELAYANAN KEPOLISIAN
- SURVEY GAK KUM BIDANG TILANG dan LAKA JOL
- Survey Gakkum ke Sat Lantas Polres jajaran P. Lombok
- Uang Harian [4 ORG x 2 HARI x 4 GIAT]
- Survey Gakkum ke Sat Lantas Polres jajaran P. Sumbawa
- Uang Harian [4 ORG x 5 HARI x 4 GIAT]
- Penginapan [4 ORG x 4 HARI x 4 GIAT]
- Transport (Penyebrangan) [1 RAN x 2 PP x 4 GIAT]
- BBM [100 LITER x 4 GIAT]
- Alat Tulis Kantor
- Kertas Kwarto [1 RIM x 4 GIAT]
- Tinta Printer [1 BTL x 4 GIAT]
- Laporan [10 BUKU x 4 GIAT]
- ASISTENSI PELAYANAN REGIDENT
- Asistensi Pelayan Regident ke Sat Lantas Polres jajaran P. Lombok
- Uang Harian [4 ORG x 2 HARI x 6 GIAT]
- Asistensi Pelayanan Reg ke Sat Lantas Polres jajaran P. Sumbawa
- Uang Harian [4 ORG x 5 HARI x 6 GIAT]
- Penginapan [4 ORG x 4 HARI x 6 GIAT]
- Transport (Penyebrangan) [1 RAN x 2 PP x 6 GIAT]
- BBM [100 LITER x 6 GIAT]
- Alat Tulis Kantor
- Kertas Kwarto [1 RIM x 6 GIAT]
- Tinta Printer [1 BTL x 6 GIAT]
- Laporan [10 BUKU x 6 GIAT]
- REGIONAL TRAFIC MANAGEMEN CENTER (RTMC)
- PELATIHAN UNTUK PRECENTER
- Makan [20 ORG x 2 HARI x 2 GIAT]
- Snack [20 ORG x 2 HARI x 2 GIAT]
- Honor Instruktur [4 ORG x 6 JP x 2 GIAT]
- Pendukung dan Pelaksanaan
- Honor Petugas TV [4 ORG x 4 HARI x 12 BLN]
- Kameramen dari Station TV [4 ORG x 4 HARI x 12 BLN]
- Pemeliharaan Alat Kantor [4 UNIT x 1 TAHUN]
- Pemasangan dan Perawatan Kamera CCTV [7 UNIT x 12 BLN]
- Pembayaran Paket CCTV [7 UNIT x 12 BLN]
4
5
6
7
8
9
10
11
12
13
14
392,550,000
392,550,000
392,550,000
392,550,000
267,696,800
267,696,800
68.19%
68.19%
26,083,000
26,083,000
6.64%
6.64%
293,779,800
293,779,800
74.84%
74.84%
98,770,200
98,770,200
25.16%
25.16% PNP
69,660,000
3,520,000
3,520,000
63,320,000
35,200,000
22,400,000
3,200,000
2,520,000
2,820,000
160,000
660,000
2,000,000
104,490,000
5,280,000
5,280,000
94,980,000
52,800,000
33,600,000
4,800,000
3,780,000
4,230,000
240,000
990,000
3,000,000
198,600,000
10,000,000
2,800,000
1,200,000
6,000,000
188,600,000
21,120,000
21,120,000
3,560,000
58,800,000
84,000,000
69,660,000
3,520,000
3,520,000
63,320,000
35,200,000
22,400,000
3,200,000
2,520,000
2,820,000
160,000
660,000
2,000,000
104,490,000
5,280,000
5,280,000
94,980,000
52,800,000
33,600,000
4,800,000
3,780,000
4,230,000
240,000
990,000
3,000,000
198,600,000
10,000,000
2,800,000
1,200,000
6,000,000
188,600,000
21,120,000
21,120,000
3,560,000
58,800,000
84,000,000
34,675,000
1,605,000
1,605,000
31,660,000
17,600,000
11,200,000
1,600,000
1,260,000
1,410,000
80,000
330,000
1,000,000
74,992,000
2,640,000
2,640,000
70,062,000
39,400,000
24,080,000
4,062,000
2,520,000
2,290,000
120,000
495,000
1,675,000
139,550,000
10,000,000
2,800,000
1,200,000
6,000,000
129,550,000
14,080,000
14,080,000
3,560,000
58,800,000
39,030,000
49.78%
45.60%
45.60%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
71.77%
50.00%
50.00%
73.77%
74.62%
71.67%
84.63%
66.67%
54.14%
50.00%
50.00%
55.83%
70.27%
100.00%
100.00%
100.00%
100.00%
68.69%
66.67%
66.67%
100.00%
100.00%
46.46%
16,535,000
0
0
15,830,000
8,800,000
5,600,000
800,000
630,000
705,000
40,000
165,000
500,000
0
0
0
0
0
0
0
0
0
0
0
0
9,548,000
0
0
0
0
9,548,000
0
0
0
0
9,548,000
50.00%
0.00%
0.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
4.81%
0.00%
0.00%
0.00%
0.00%
5.06%
0.00%
0.00%
0.00%
0.00%
11.37%
51,210,000
1,605,000
1,605,000
47,490,000
26,400,000
16,800,000
2,400,000
1,890,000
2,115,000
120,000
495,000
1,500,000
74,992,000
2,640,000
2,640,000
70,062,000
39,400,000
24,080,000
4,062,000
2,520,000
2,290,000
120,000
495,000
1,675,000
149,098,000
10,000,000
2,800,000
1,200,000
6,000,000
139,098,000
14,080,000
14,080,000
3,560,000
58,800,000
48,578,000
73.51%
45.60%
45.60%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
71.77%
50.00%
50.00%
73.77%
74.62%
71.67%
84.63%
66.67%
54.14%
50.00%
50.00%
55.83%
75.07%
100.00%
100.00%
100.00%
100.00%
73.75%
66.67%
66.67%
100.00%
100.00%
57.83%
18,450,000
1,915,000
1,915,000
15,830,000
8,800,000
5,600,000
800,000
630,000
705,000
40,000
165,000
500,000
29,498,000
2,640,000
2,640,000
24,918,000
13,400,000
9,520,000
738,000
1,260,000
1,940,000
120,000
495,000
1,325,000
49,502,000
0
0
0
0
49,502,000
7,040,000
7,040,000
0
0
35,422,000
26.49%
54.40%
54.40%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
28.23%
50.00%
50.00%
26.23%
25.38%
28.33%
15.38%
33.33%
45.86%
50.00%
50.00%
44.17%
24.93%
0.00%
0.00%
0.00%
0.00%
26.25%
33.33%
33.33%
0.00%
0.00%
42.17%
Halaman : 12
1
2
3
4
7
8
9
10
11
12
13
14
19,800,000
3,600,000
16,200,000
18,479,800
2,279,800
16,200,000
93.33%
63.33%
100.00%
0
0
0
0.00%
0.00%
0.00%
18,479,800
2,279,800
16,200,000
93.33%
63.33%
100.00%
1,320,200
1,320,200
0
6.67%
36.67%
0.00%
IZ)
QUICK WINS
521119 Belanja Barang Operasional Lainnya
-PENDUKUNG QUICK WINS PROGRAM 6
-POLISI SBG PENGGERAK REV. MENTAL & PTS DI RUANG PUBLIK
- GIAT BULAN TERTIB LALU LINTAS
47,076,000
3,100,000
3,100,000
47,076,000
3,100,000
3,100,000
18,886,000
3,100,000
3,100,000
40.12%
100.00%
100.00%
4,494,000
0
0
19.06%
0.00%
0.00%
23,380,000
3,100,000
3,100,000
100.00%
100.00%
100.00%
23,696,000
0
0
50.34%
0.00%
0.00%
3,100,000
3,100,000
3,100,000
100.00%
0
0.00%
3,100,000
100.00%
0
0.00%
521119 Belanja Barang Operasional Lainnya
-PENDUKUNG QUICK WINS PROGRAM 8
- CRASH PROG MASY. YAN BEBAS DR PERCALOAN
- PEMBUATAN BANNER LANTAS POLDA NTB
-RAPAT DALAM RK YANMAS BERSIH DR PERCALOAN
- SNACK [9 RES x 2 ORG x 9 BLN]
- MAKAN SIANG [9 RES x 2 ORB x 2 ORG x 9 BLN]
- LAPORAN [9 RES x 3 BK x 9 LAP]
43,976,000
20,000,000
43,976,000
20,000,000
15,786,000
8,370,000
35.90%
41.85%
4,494,000
380,000
19.06%
1.90%
20,280,000
8,750,000
46.12%
43.75%
23,696,000
11,250,000
53.88% PNP
56.25%
20,000,000
23,976,000
2,754,000
6,642,000
14,580,000
20,000,000
23,976,000
2,754,000
6,642,000
14,580,000
8,370,000
7,416,000
918,000
3,258,000
3,240,000
41.85%
30.93%
33.33%
49.05%
22.22%
380,000
4,114,000
731,000
1,763,000
1,620,000
1.90%
17.16%
26.54%
26.54%
11.11%
8,750,000
11,530,000
1,649,000
5,021,000
4,860,000
43.75%
48.09%
59.88%
75.59%
33.33%
11,250,000
12,446,000
1,105,000
1,621,000
9,720,000
56.25%
51.91%
40.12%
24.41%
66.67%
0
0
0
0
0
0
1,048,137,000
1,048,137,000
1,048,137,000
1,048,137,000
1,048,137,000
1,048,137,000
531,665,623
531,665,623
531,665,623
531,665,623
531,665,623
531,665,623
50.72%
50.72%
50.72%
50.72%
50.72%
50.72%
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
531,665,623
531,665,623
531,665,623
531,665,623
531,665,623
531,665,623
50.72%
50.72%
50.72%
50.72%
50.72%
50.72%
516,471,377
516,471,377
516,471,377
516,471,377
516,471,377
516,471,377
14,347,042,000
15,395,179,000
10,424,037,270
67.71%
1,168,277,884
7.59%
11,592,315,154
75.30%
3,802,863,846
REALISASI
,
,
,
,
,
,
,
,
B
3133.007 Layanan Bidang Registrasi dan Identifikasi Lantas
A)
003
Dukungan Operasional Pertahanan dan Keamanan
1)
Y
PENGEPAKAN/PENGIRIMAN/PENGANGKUTAN BARANG
521821 Belanja barang Persediaan bahan baku
-PCHT SBST
- Pengiriman Material (SBST 100, 672)
JUMLAH
NO
6
19,800,000
3,600,000
16,200,000
- TAMBAHAN DUKUNGAN PULSA
- Tambahan Dukungan Pulsa (Tab Laka Lantas) [3 BH x 12 BLN]
- Pembayaran Internet Telkom (Fiber Optik) [3 UNIT x 12 BLN]
8)
5
BELANJA
PAGU
JUMLAH
,
,
,
,
,
,
,
,
,
,
,
,
SISA
,
,
,
,
,
,
%
,
.
.
.
.
%
%
%
%
Mengetahui :
DIREKTUR LALU LINTAS POLDA NTB
Mataram, 30 September 2017
BENDAHARA PENGELUARAN DIT LANTAS POLDA NTB
ARMAN ACHDIAT, S.I.K, M.Si.
KOMISARIS BESAR POLISI NRP 70121001
JONO SUGIANTO, S.Adm
BRIGADIR KEPALA NRP 82010404
RM
49.28%
49.28%
49.28% PNP
49.28%
49.28%
49.28%
24.70%
KEPOLISIAN DAERAH NUSA TENGGARA BARAT
DIREKTORAT LALU LINTAS
ANALISA DAN EVALUASI ANGGARAN SAMPAI DENGAN TW III TA. 2017
URAIAN
NO
JUMLAH
1 Program Peningkatan Sarana dan Prasarana Aparatur Polri
1,106,544,000
PAGU
733,559,500
REALISASI
SISA
a
b
c
d
HAR RANMOR R.2 (RM)
PAGU
REALISASI
SISA
11,855,500
REALISASI
21,000,000
10,539,500
SISA
10,460,500
HAR ALAT FUNGSIONAL (RM)
PAGU
REALISASI
49,634,000
33,718,500
SISA
15,915,500
HAR KENDARAAN HUSUS (PNBP)
PAGU
REALISASI
SISA
e
f
HAR KENDARAAN RODA 4 (PNBP)
PAGU
153,380,000
92,460,000
66.29%
PENGAJUAN ND OLEH PENGGUNA
52.58% KE D