(, Unknown)
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR MATARAM
RINCIAN RENCANA KEBUTUHAN
SAT LANTAS BULAN DESEMBER 2016
NO
KODE
URAIAN
PAGU
JANUARI
PEBRUARI
MARET
APRIL
1
2
3
4
5
6
7
8
1 3073.994.003
523121.AZ
523121.BC
523121.BJ
521119.CL
521213.C
521119.GI
JUMLAH TOTAL
Dukungan Operasional Pertahanan dan Keamanan
PERAWATAN KENDARAAN BERMOTOR RODA 4 / 6 / 10 (POLRES)
Belanja Biaya Pemeliharaan Peralatan dan Mesin
> HAR RANMOR R4 OPSNAL
- SEDAN PATROLI
- KIJANG PATROLI
- MOBIL LAKA LANTAS
- TRUK LANTAS
- MOBIL UJI PRAKTEK SIM A
PERAWATAN KENDARAAN BERMOTOR RODA 2 (POLRES)
Belanja Biaya Pemeliharaan Peralatan dan Mesin
> HAR RANMOR R2 OPSNAL
- RANMOR R2 250CC
- RANMOR R2 125CC
- RANMOR R2 100 CC
PERBAIKAN PERALATAN FUNGSIONAL (POLRES)
Belanja Biaya Pemeliharaan Peralatan dan Mesin
> HAR WAT PERALATAN FUNGSIONAL YAN SIM
- HAR WAT LCD TV
- HAR WAT GENSET < 5 KVA
- HAR WAT UPS 3 KWH
- HAR WAT SERVER 1 PROCESOR
- HAR WAT AC 1 PK
- HAR WAT FINGER PRINT SCANER
- HAR WAT KOMPUTER
- HAR WAT PRINTER
- HAR WAT CAMERA
- HAR WAT ROUTER
- HAR WAT DOT MATRIX PRINTER
PENGADAAN BMP
Belanja Barang Operasional Lainnya
> DUKUNGAN BBM DAN BMP FUNGSI LANTAS
- DUKUNGAN BBM DAN BMP
- PENGGADAAN BAP
- COVER / JILID BAP
HONOR PNBP
Honor Output Kegiatan
- HONOR TILANG
MENYELENGGARAKAN TUR, WAL, DAN PATROLI POLRES (PNBP)
Belanja Barang Operasional Lainnya
- PENGGELARAN KEKUATAN
> BIAYA KEGIATAN TURJAWALI LANTAS POLRES
- LANTAS [29 ORG x 366 GIAT]
- INDEKS TURJAWALI
- UANG SAKU Rp. 18.000
- UANG MAKAN Rp. 16.000
- DANA SATUAN Rp. 4000
MEI
9.0
JUNI
JULI
AGUSTUS
SEPTEMBER
OKTOBER
NOPEMBER
DESEMBER
SISA PAGU
%
10
11
12
13
14
15
16
17
18
143,000,000
11,500,000
14,500,000
16,500,000
12,950,000
13,750,000
14,050,000
18,400,000
20,950,000
5,350,000
11,200,000
75,000,000
8,000,000
6,500,000
8,500,000
7,000,000
4,700,000
7,300,000
7,300,000
13,250,000
2,750,000
9,700,000
3,250,000
3,250,000
750,000
1,600,000
750,000
1,200,000
1,350,000
650,000
650,000
800,000
15,000,000
25,000,000
3,500,000
1,550,000
100
-
-
-
-
100
-
-
100
-
-
-
-
100
-
-
-
-
100
2,300,000
-
-
100
100
2,500,000
2,500,000
1,250,000
3,250,000
3,250,000
5,400,000
2,550,000
15,000,000
-
1,250,000
1,250,000
3,500,000
1,500,000
1,750,000
3,750,000
2,000,000
13,000,000
-
1,000,000
1,000,000
450,000
2,700,000
1,000,000
750,000
1,800,000
1,150,000
850,000
-
3,850,000
50,000,000
5,000,000
4,100,000
4,100,000
4,050,000
4,925,000
6,300,000
7,895,000
3,670,000
2,310,000
3,410,000
4,240,000
-
-
39,000,000
5,000,000
3,250,000
3,250,000
3,450,000
4,350,000
4,700,000
5,700,000
2,450,000
1,475,000
1,750,000
3,625,000
-
-
100
-
-
100
-
-
100
5,000,000
-
500,000
500,000
350,000
350,000
350,000
845,000
770,000
275,000
1,060,000
6,000,000
-
350,000
350,000
250,000
225,000
1,250,000
1,350,000
450,000
560,000
600,000
15,000,000
-
-
-
-
15,000,000
-
-
-
-
2,000,000
615,000
-
-
-
-
15,000,000
-
-
-
100
-
-
-
-
13,000,000
-
-
-
100
1,000,000
-
-
-
-
-
-
-
-
-
1,000,000
-
-
-
100
1,000,000
-
-
-
-
-
-
-
-
-
1,000,000
-
-
-
100
500,000
-
-
-
-
-
-
-
-
-
500,000
-
-
-
100
2,000,000
-
-
-
-
-
-
-
-
-
2,000,000
-
-
-
100
1,000,000
-
-
-
-
2,500,000
-
-
-
-
1,600,000
-
-
-
-
1,600,000
-
-
-
-
1,000,000
1,000,000
-
-
-
-
-
-
-
-
2,500,000
-
-
-
-
100
-
-
-
100
-
-
-
-
1,600,000
-
-
-
100
-
-
-
-
600,000
-
-
-
100
1,250,000
-
-
-
-
-
-
-
-
-
1,250,000
-
-
-
100
1,200,000
-
-
-
-
-
-
-
-
-
1,200,000
-
-
-
100
1,350,000
-
-
-
-
-
-
-
-
-
1,350,000
-
-
-
100
-
-
-
-
-
-
126,563,750
-
-
-
100
-
100
506,255,000
140,000,000
126,563,750
-
10,610,000
10,730,000
126,563,750
-
17,790,000
31,420,000
4,140,000
403,332,000
38,342,000
35,834,000
31,502,000
37,620,000
41,268,000
41,268,000
35,872,000
1,064,587,000
181,405,750
65,044,000
62,832,000
168,233,750
63,983,000
78,988,000
47,907,000
126,563,750
4,340,000
-
134,573,750
15,480,000
-
23,140,000
15,320,000
-
42,930,000
22,000,000
-
26,240,000
8,170,000
-
8,170,000
141,626,000
65 SELF BLOKING KEMENKEU
161,139,750
85
2
NO
KODE
URAIAN
PAGU
JANUARI
PEBRUARI
MARET
APRIL
1
2
3
4
5
6
7
8
7,200,000
600,000
600,000
600,000
600,000
600,000
2,400,000
200,000
200,000
200,000
200,000
27,971,000
3,400,000
3,455,000
3,545,000
2,380,000
245,000
250,000
252,890,000
22,382,000
64,140,000
6,000,000
521115.GL
522111.BO
522111.BP
IE
521119
521213.B
521119.FV
PEMBINAAN LALU LINTAS
Honor Operasional Satuan Kerja
- Honor Petugas Operator data laka Lalu Lintas [2 ORG x 12 BLN]
Belanja Barang Operasional Lainnya
- Tambahan Dukungan Pulsa [2 UNIT x 12 BLN]
Dukungan Operasional Pertahanan dan Keamanan
BIAYA LISTRIK
Belanja Langganan Listrik
- BIAYA LISTRIK
BIAYA TELPON
Belanja Langganan Telepon
- BIAYA TELPON
MENYELENGGARAKAN TURWALI POLRES
Belanja Barang Operasional Lainnya
- INDEKS TURJAWALI
- UANG SAKU Rp. 18.000
- UANG MAKAN Rp. 16.000
- DANA SATUAN Rp. 4000
> TURWALI POLRES
- POLRES [19 ORG x 366 GIAT]
Dukungan Operasional Pertahanan dan Keamanan
HONOR PNBP
Honor Output Kegiatan
- BIAYA HONOR
- HONOR BENDAHARA PENERIMAAN [1 ORG x 12 BLN]
- HONOR PEMBANTU BENMA SIM [1 ORG x 12 BLN]
- HONOR PEMBANTU BENMA TILANG [1 ORG x 12 BLN]
- HONOR PETUGAS PELAKSANA SIM [13 ORG x 12 BLN]
MENYELENGGARAKAN OPERASI KEPOLISIAN
Belanja Barang Operasional Lainnya
> OPERASI ZEBRA
>> LAT PRA OPS
- UANG MAKAN [55 ORG x 1 HARI]
- SNACK [55 ORG x 1 HARI]
- HONOR INSTRUKTUR
>> PELAKSANAAN OPS
- UANG SAKU [55 ORG x 14 HARI]
- DANA SATUAN [55 ORG x 14 HARI]
- MAKAN OPERASI [55 ORG x 14 HARI]
> OPERASI SIMPATIK
>> LAT PRA OPS
- UANG MAKAN [55 ORG x 1 HARI]
- SNACK [55 ORG x 1 HARI]
- HONOR INSTRUKTUR
>> PELAKSANAAN OPS
- UANG SAKU [55 ORG x 21 HARI]
- DANA SATUAN [55 ORG x 21 HARI]
- MAKAN OPERASI [55 ORG x 21 HARI]
JUMLAH TOTAL
MEI
JUNI
JULI
AGUSTUS
SEPTEMBER
OKTOBER
NOPEMBER
DESEMBER
SISA PAGU
%
10
11
12
13
14
15
16
17
18
1,200,000
600,000
600,000
600,000
600,000
600,000
-
-
100
200,000
400,000
200,000
200,000
200,000
200,000
200,000
-
-
100
2,850,000
5,870,000
2,550,000
1,775,300
2,750,000
1,775,700
-
-
-
-
100
250,000
250,000
250,000
250,000
250,000
250,000
385,000
-
-
-
-
100
23,142,000
16,644,000
21,660,000
18,962,000
18,962,000
18,392,000
25,118,000
24,320,000
24,320,000
24,320,000
14,668,000
-
100
5,345,000
5,345,000
5,345,000
5,345,000
5,345,000
5,345,000
5,345,000
5,345,000
5,345,000
5,345,000
5,345,000
5,345,000
-
100
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
-
100
9.0
4,440,000
370,000
370,000
370,000
370,000
370,000
370,000
370,000
370,000
370,000
370,000
370,000
370,000
-
100
3,000,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
-
100
50,700,000
4,225,000
4,225,000
4,225,000
4,225,000
4,225,000
4,225,000
4,225,000
4,225,000
4,225,000
4,225,000
4,225,000
4,225,000
-
100
-
100
183,575,000
-
-
-
-
-
-
-
-
-
-
-
-
52,825,000
2,775,000
-
-
-
-
-
-
-
-
-
-
2,775,000
-
-
100
1,650,000
-
-
-
-
-
-
-
-
-
-
1,650,000
-
-
100
825,000
-
-
-
-
-
-
-
-
-
-
825,000
-
-
100
300,000
-
-
-
-
-
-
-
-
-
-
300,000
-
-
100
50,050,000
19,250,000
-
-
-
-
-
-
-
-
-
-
19,250,000
-
-
100
3,850,000
-
-
-
-
-
-
-
-
-
-
3,850,000
-
-
100
26,950,000
-
-
-
-
-
-
-
-
-
-
26,950,000
-
-
100
2,775,000
-
-
2,775,000
-
-
-
-
-
-
-
-
-
100
1,650,000
-
-
1,650,000
-
-
-
-
-
-
-
-
-
100
77,850,000
77,850,000
-
825,000
-
-
825,000
-
-
-
-
-
-
-
-
-
100
300,000
-
-
300,000
-
-
-
-
-
-
-
-
-
100
28,875,000
-
-
28,875,000
-
-
-
-
-
-
-
-
-
100
5,775,000
-
-
5,775,000
-
-
-
-
-
-
-
-
-
100
40,425,000
-
-
40,425,000
-
-
-
-
-
-
-
-
-
100
75,075,000
540,556,000
75,075,000
32,172,000
32,992,000
26,584,000
30,905,000
31,227,000
28,707,000
26,562,300
34,263,000
32,625,700
30,465,000
30,465,000
20,013,000
183,575,000
66
3
NO
KODE
URAIAN
PAGU
JANUARI
PEBRUARI
MARET
APRIL
MEI
JUNI
JULI
AGUSTUS
SEPTEMBER
OKTOBER
1
2
3
4
5
6
7
8
9
10
11
12
13
14
> OPERASI PATUH
>> LAT PRA OPS
- UANG MAKAN [55 ORG x 1 HARI]
- SNACK [55 ORG x 1 HARI]
- HONOR INSTRUKTUR
>> PELAKSANAAN OPS
- UANG SAKU [55 ORG x 14 HARI]
- DANA SATUAN [55 ORG x 14 HARI]
- MAKAN OPERASI [55 ORG x 14 HARI]
521119.GL
521119.GY
PEMBINAAN LALU LINTAS
Belanja Barang Operasional Lainnya
> DIKMAS LANTAS
>> KEGIATAN DIKMAS KESEKOLAH
- UANG SAKU [5 ORG x 74 GIAT]
- SNACK [40 ORG x 74 GIAT]
>> PEMBINAAN PKS
- UANG SAKU [30 ORG x 6 HARI x 5 GIAT]
- SARANA KONTAK [30 ORG x 6 HR x 5 GIAT]
- DANA SATUAN [30 ORG x 6 HR x 5 GIAT]
PENYELIDIKAN DAN PENYIDIKAN LAKA LANTAS DI POLRES
Belanja Barang Operasional Lainnya
> BIAYA LIDIK DAN SIDIK KESELAMATAN LAKA LANTAS
- POLRES
>> BIAYA LAKA LANTAS RINGAN
- DATANG KE TKP
- PEMANGGILAN TERHADAP KORBAN, SAKSI DAN TSK
- PENGIRIMAN SP2HP KEPADA KELUARGA KORBAN
- PENGIRIMAN BERKAS KE PENGADILAN
- PEMBERKASAN DAN PENGADAAN (ATK)
>> BIAYA LAKA LANTAS TDK JOL ( MD KURANG LEBIH 2 ORANG)
- DATANG KE TKP
- PEMANGGILAN TERHADAP KORBAN, SAKSI DAN TERSANGKA
- PENGIRIMAN SP2HP
- PEGIRMAN BERKAS KE PENGADILAN
- PEMBERKASAN DAN PENGADAAN ATK
- DOKUMENTASI
- VER
>> KASUS TABRAK LARI
- DATANG KE TKP
- PEMANGGILAN TERHADAP KORBAN, SAKSI DAN TSK
- PENGIRIMAN SP2HP KEPADA KELUARGA KORBAN
- KRM SURAT PEMBERITAHUAN DIMULAINYA PENYIDIKAN (SPDP)
- PENGIRIMAN BERKAS KE PENGADILAN
- PEMBERKASAN DAN PENGADAAN ATK
- DOKUMENTASI
- OLAH TKP
- REKONSTRUKSI
- GELAR PERKARA
- VER
- SEWA MOBIL
JUMLAH TOTAL
52,900,000
NOPEMBER DESEMBER
15
16
SISA PAGU
%
17
18
52,900,000
2,850,000
-
-
-
-
2,850,000
-
-
-
-
-
-
-
-
100
1,650,000
-
-
-
-
1,650,000
-
-
-
-
-
-
-
-
100
825,000
-
-
-
-
825,000
-
-
-
-
-
-
-
-
100
375,000
-
-
-
-
375,000
-
-
-
-
-
-
-
-
100
50,050,000
-
-
-
-
50,050,000
-
-
-
-
-
-
-
-
100
19,250,000
-
-
-
-
19,250,000
-
-
-
-
-
-
-
-
100
3,850,000
-
-
-
-
3,850,000
-
-
-
-
-
-
-
-
100
26,950,000
-
-
-
-
26,950,000
-
-
-
-
-
-
-
-
100
100
57,650,000
3,325,000
3,325,000
3,325,000
25,825,000
3,325,000
3,325,000
3,325,000
3,325,000
2,375,000
2,375,000
2,375,000
1,425,000
-
35,150,000
3,325,000
3,325,000
3,325,000
3,325,000
3,325,000
3,325,000
3,325,000
3,325,000
2,375,000
2,375,000
2,375,000
1,425,000
-
100
5,550,000
525,000
525,000
525,000
525,000
525,000
525,000
525,000
525,000
375,000
375,000
375,000
225,000
-
100
29,600,000
2,800,000
2,800,000
2,800,000
2,800,000
2,800,000
2,800,000
2,800,000
2,800,000
2,000,000
2,000,000
2,000,000
1,200,000
22,500,000
-
13,500,000
-
6,300,000
-
2,700,000
-
-
208,902,000
40,000,000
-
-
13,500,000
-
-
-
-
-
-
-
-
-
100
-
6,300,000
-
-
-
-
-
-
-
-
-
100
-
2,700,000
-
-
-
-
-
-
-
-
-
100
-
-
-
100
20,000,000
9,206,000
7,587,000
45,450,000
15,257,000
9,247,000
4,153,000
10,800,000
6,120,000
3,672,000
1,008,000
12,600,000
4,950,000
2,950,000
1,350,000
3,000,000
350,000
2,700,000
535,000
340,000
135,000
315,000
1,375,000
-
-
20,000,000
20,000,000
-
20,000,000
-
20,000,000
-
18,902,000
-
-
100
-
10,000,000
-
100
-
20,000,000
-
-
22,500,000
20,000,000
-
-
-
-
-
100
-
-
100
-
-
100
-
100
1,350,000
325,000
265,000
130,000
235,000
395,000
-
-
100
18,000,000
3,327,000
2,020,000
1,530,000
5,656,000
5,467,000
-
-
100
84,810,000
12,726,000
7,482,000
2,125,000
5,755,000
3,147,000
16,468,000
2,142,000
918,000
924,000
10,410,000
3,672,000
2,142,000
612,000
4,980,000
2,550,000
1,550,000
450,000
-
5,266,000
5,216,000
2,081,000
15,000,000
4,700,000
4,844,000
430,000
-
-
-
100
-
100
-
100
1,080,000
200,000
135,000
30,000
120,000
50,000
545,000
-
100
540,000
170,000
115,000
25,000
95,000
45,000
90,000
-
100
9,600,000
1,914,000
1,160,000
368,000
1,108,000
734,000
4,316,000
-
100
4,200,000
320,000
280,000
40,000
190,000
70,000
3,300,000
-
100
54,000,000
3,900,000
2,100,000
600,000
2,100,000
900,000
7,293,000
-
100
5,266,000
5,216,000
2,081,000
5,100,000
6,700,000
12,744,000
78,642,000
11,443,000
1,907,000
5,530,000
4,518,000
10,712,000
4,512,000
7,512,000
3,051,000
4,859,000
4,263,000
10,500,000
9,835,000
13,800,000
1,836,000
506,000
1,518,000
612,000
1,530,000
1,012,000
1,224,000
306,000
918,000
918,000
1,600,000
1,820,000
1,200,000
1,200,000
2,100,000
125,000
270,000
-
-
-
15,000
55,000
400,000
545,000
35,000
170,000
15,000
-
50,000
35,000
35,000
20,000
130,000
-
300,000
65,000
15,000
6,522,000
1,202,000
221,000
1,500,000
3,750,000
2,250,000
-
-
-
-
315,000
-
315,000
700,000
607,000
-
-
20,000
65,000
386,000
1,025,000
-
515,000
315,000
-
-
-
-
380,000
315,000
315,000
-
45,000
640,000
1,315,000
586,000
-
647,000
550,000
135,000
800,000
55,000
315,000
315,000
315,000
-
-
100
-
100
-
100
-
100
-
100
-
100
-
100
-
-
-
100
1,230,000
-
100
500,000
-
100
338,000
500,000
-
18,000,000
1,800,000
300,000
900,000
600,000
1,500,000
600,000
1,200,000
300,000
900,000
900,000
4,500,000
4,500,000
-
100
28,950,000
4,900,000
850,000
2,400,000
1,600,000
5,050,000
1,650,000
3,200,000
800,000
2,400,000
2,400,000
2,100,000
1,600,000
-
100
266,552,000
43,325,000
23,325,000
23,325,000
35,825,000
23,325,000
23,325,000
23,325,000
23,325,000
22,375,000
21,277,000
2,375,000
1,425,000
-
100
4
NO
KODE
URAIAN
PAGU
JANUARI
PEBRUARI
MARET
APRIL
MEI
JUNI
JULI
AGUSTUS
SEPTEMBER
OKTOBER
1
2
3
4
5
6
7
8
9
10
11
12
13
14
521119.IZ
JUMLAH TOTAL
JUMLAH TOTAL 1+2+3
QUICK WINS
Belanja Barang Operasional Lainnya
> PENDUKUNG QUICK WINS PROGRAM 6
>> POLISI SBG PENGGERAK REV. MENTAL DAN PELOPOR TIB SOS DI R. PUBLIK
- GIAT BULAN TERTIB LALU LINTAS POLRES
2,500,000
2,500,000
1,874,195,000
-
256,902,750
121,361,000
112,741,000
234,963,750
118,535,000
1,200,000
1,200,000
132,220,000
NOPEMBER DESEMBER
15
16
SISA PAGU
%
17
18
1,300,000
97,794,300
192,161,750
78,140,700
1,300,000
95,972,000
59,080,000
29,608,000
Mataram, 31 Desember 2016
KASAT LANTAS
I MADE SUARMA, SH
AKP NRP 83121538
344,714,750
100
82
DAERAH NUSA TENGGARA BARAT
RESOR MATARAM
RINCIAN RENCANA KEBUTUHAN
SAT LANTAS BULAN DESEMBER 2016
NO
KODE
URAIAN
PAGU
JANUARI
PEBRUARI
MARET
APRIL
1
2
3
4
5
6
7
8
1 3073.994.003
523121.AZ
523121.BC
523121.BJ
521119.CL
521213.C
521119.GI
JUMLAH TOTAL
Dukungan Operasional Pertahanan dan Keamanan
PERAWATAN KENDARAAN BERMOTOR RODA 4 / 6 / 10 (POLRES)
Belanja Biaya Pemeliharaan Peralatan dan Mesin
> HAR RANMOR R4 OPSNAL
- SEDAN PATROLI
- KIJANG PATROLI
- MOBIL LAKA LANTAS
- TRUK LANTAS
- MOBIL UJI PRAKTEK SIM A
PERAWATAN KENDARAAN BERMOTOR RODA 2 (POLRES)
Belanja Biaya Pemeliharaan Peralatan dan Mesin
> HAR RANMOR R2 OPSNAL
- RANMOR R2 250CC
- RANMOR R2 125CC
- RANMOR R2 100 CC
PERBAIKAN PERALATAN FUNGSIONAL (POLRES)
Belanja Biaya Pemeliharaan Peralatan dan Mesin
> HAR WAT PERALATAN FUNGSIONAL YAN SIM
- HAR WAT LCD TV
- HAR WAT GENSET < 5 KVA
- HAR WAT UPS 3 KWH
- HAR WAT SERVER 1 PROCESOR
- HAR WAT AC 1 PK
- HAR WAT FINGER PRINT SCANER
- HAR WAT KOMPUTER
- HAR WAT PRINTER
- HAR WAT CAMERA
- HAR WAT ROUTER
- HAR WAT DOT MATRIX PRINTER
PENGADAAN BMP
Belanja Barang Operasional Lainnya
> DUKUNGAN BBM DAN BMP FUNGSI LANTAS
- DUKUNGAN BBM DAN BMP
- PENGGADAAN BAP
- COVER / JILID BAP
HONOR PNBP
Honor Output Kegiatan
- HONOR TILANG
MENYELENGGARAKAN TUR, WAL, DAN PATROLI POLRES (PNBP)
Belanja Barang Operasional Lainnya
- PENGGELARAN KEKUATAN
> BIAYA KEGIATAN TURJAWALI LANTAS POLRES
- LANTAS [29 ORG x 366 GIAT]
- INDEKS TURJAWALI
- UANG SAKU Rp. 18.000
- UANG MAKAN Rp. 16.000
- DANA SATUAN Rp. 4000
MEI
9.0
JUNI
JULI
AGUSTUS
SEPTEMBER
OKTOBER
NOPEMBER
DESEMBER
SISA PAGU
%
10
11
12
13
14
15
16
17
18
143,000,000
11,500,000
14,500,000
16,500,000
12,950,000
13,750,000
14,050,000
18,400,000
20,950,000
5,350,000
11,200,000
75,000,000
8,000,000
6,500,000
8,500,000
7,000,000
4,700,000
7,300,000
7,300,000
13,250,000
2,750,000
9,700,000
3,250,000
3,250,000
750,000
1,600,000
750,000
1,200,000
1,350,000
650,000
650,000
800,000
15,000,000
25,000,000
3,500,000
1,550,000
100
-
-
-
-
100
-
-
100
-
-
-
-
100
-
-
-
-
100
2,300,000
-
-
100
100
2,500,000
2,500,000
1,250,000
3,250,000
3,250,000
5,400,000
2,550,000
15,000,000
-
1,250,000
1,250,000
3,500,000
1,500,000
1,750,000
3,750,000
2,000,000
13,000,000
-
1,000,000
1,000,000
450,000
2,700,000
1,000,000
750,000
1,800,000
1,150,000
850,000
-
3,850,000
50,000,000
5,000,000
4,100,000
4,100,000
4,050,000
4,925,000
6,300,000
7,895,000
3,670,000
2,310,000
3,410,000
4,240,000
-
-
39,000,000
5,000,000
3,250,000
3,250,000
3,450,000
4,350,000
4,700,000
5,700,000
2,450,000
1,475,000
1,750,000
3,625,000
-
-
100
-
-
100
-
-
100
5,000,000
-
500,000
500,000
350,000
350,000
350,000
845,000
770,000
275,000
1,060,000
6,000,000
-
350,000
350,000
250,000
225,000
1,250,000
1,350,000
450,000
560,000
600,000
15,000,000
-
-
-
-
15,000,000
-
-
-
-
2,000,000
615,000
-
-
-
-
15,000,000
-
-
-
100
-
-
-
-
13,000,000
-
-
-
100
1,000,000
-
-
-
-
-
-
-
-
-
1,000,000
-
-
-
100
1,000,000
-
-
-
-
-
-
-
-
-
1,000,000
-
-
-
100
500,000
-
-
-
-
-
-
-
-
-
500,000
-
-
-
100
2,000,000
-
-
-
-
-
-
-
-
-
2,000,000
-
-
-
100
1,000,000
-
-
-
-
2,500,000
-
-
-
-
1,600,000
-
-
-
-
1,600,000
-
-
-
-
1,000,000
1,000,000
-
-
-
-
-
-
-
-
2,500,000
-
-
-
-
100
-
-
-
100
-
-
-
-
1,600,000
-
-
-
100
-
-
-
-
600,000
-
-
-
100
1,250,000
-
-
-
-
-
-
-
-
-
1,250,000
-
-
-
100
1,200,000
-
-
-
-
-
-
-
-
-
1,200,000
-
-
-
100
1,350,000
-
-
-
-
-
-
-
-
-
1,350,000
-
-
-
100
-
-
-
-
-
-
126,563,750
-
-
-
100
-
100
506,255,000
140,000,000
126,563,750
-
10,610,000
10,730,000
126,563,750
-
17,790,000
31,420,000
4,140,000
403,332,000
38,342,000
35,834,000
31,502,000
37,620,000
41,268,000
41,268,000
35,872,000
1,064,587,000
181,405,750
65,044,000
62,832,000
168,233,750
63,983,000
78,988,000
47,907,000
126,563,750
4,340,000
-
134,573,750
15,480,000
-
23,140,000
15,320,000
-
42,930,000
22,000,000
-
26,240,000
8,170,000
-
8,170,000
141,626,000
65 SELF BLOKING KEMENKEU
161,139,750
85
2
NO
KODE
URAIAN
PAGU
JANUARI
PEBRUARI
MARET
APRIL
1
2
3
4
5
6
7
8
7,200,000
600,000
600,000
600,000
600,000
600,000
2,400,000
200,000
200,000
200,000
200,000
27,971,000
3,400,000
3,455,000
3,545,000
2,380,000
245,000
250,000
252,890,000
22,382,000
64,140,000
6,000,000
521115.GL
522111.BO
522111.BP
IE
521119
521213.B
521119.FV
PEMBINAAN LALU LINTAS
Honor Operasional Satuan Kerja
- Honor Petugas Operator data laka Lalu Lintas [2 ORG x 12 BLN]
Belanja Barang Operasional Lainnya
- Tambahan Dukungan Pulsa [2 UNIT x 12 BLN]
Dukungan Operasional Pertahanan dan Keamanan
BIAYA LISTRIK
Belanja Langganan Listrik
- BIAYA LISTRIK
BIAYA TELPON
Belanja Langganan Telepon
- BIAYA TELPON
MENYELENGGARAKAN TURWALI POLRES
Belanja Barang Operasional Lainnya
- INDEKS TURJAWALI
- UANG SAKU Rp. 18.000
- UANG MAKAN Rp. 16.000
- DANA SATUAN Rp. 4000
> TURWALI POLRES
- POLRES [19 ORG x 366 GIAT]
Dukungan Operasional Pertahanan dan Keamanan
HONOR PNBP
Honor Output Kegiatan
- BIAYA HONOR
- HONOR BENDAHARA PENERIMAAN [1 ORG x 12 BLN]
- HONOR PEMBANTU BENMA SIM [1 ORG x 12 BLN]
- HONOR PEMBANTU BENMA TILANG [1 ORG x 12 BLN]
- HONOR PETUGAS PELAKSANA SIM [13 ORG x 12 BLN]
MENYELENGGARAKAN OPERASI KEPOLISIAN
Belanja Barang Operasional Lainnya
> OPERASI ZEBRA
>> LAT PRA OPS
- UANG MAKAN [55 ORG x 1 HARI]
- SNACK [55 ORG x 1 HARI]
- HONOR INSTRUKTUR
>> PELAKSANAAN OPS
- UANG SAKU [55 ORG x 14 HARI]
- DANA SATUAN [55 ORG x 14 HARI]
- MAKAN OPERASI [55 ORG x 14 HARI]
> OPERASI SIMPATIK
>> LAT PRA OPS
- UANG MAKAN [55 ORG x 1 HARI]
- SNACK [55 ORG x 1 HARI]
- HONOR INSTRUKTUR
>> PELAKSANAAN OPS
- UANG SAKU [55 ORG x 21 HARI]
- DANA SATUAN [55 ORG x 21 HARI]
- MAKAN OPERASI [55 ORG x 21 HARI]
JUMLAH TOTAL
MEI
JUNI
JULI
AGUSTUS
SEPTEMBER
OKTOBER
NOPEMBER
DESEMBER
SISA PAGU
%
10
11
12
13
14
15
16
17
18
1,200,000
600,000
600,000
600,000
600,000
600,000
-
-
100
200,000
400,000
200,000
200,000
200,000
200,000
200,000
-
-
100
2,850,000
5,870,000
2,550,000
1,775,300
2,750,000
1,775,700
-
-
-
-
100
250,000
250,000
250,000
250,000
250,000
250,000
385,000
-
-
-
-
100
23,142,000
16,644,000
21,660,000
18,962,000
18,962,000
18,392,000
25,118,000
24,320,000
24,320,000
24,320,000
14,668,000
-
100
5,345,000
5,345,000
5,345,000
5,345,000
5,345,000
5,345,000
5,345,000
5,345,000
5,345,000
5,345,000
5,345,000
5,345,000
-
100
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
-
100
9.0
4,440,000
370,000
370,000
370,000
370,000
370,000
370,000
370,000
370,000
370,000
370,000
370,000
370,000
-
100
3,000,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
-
100
50,700,000
4,225,000
4,225,000
4,225,000
4,225,000
4,225,000
4,225,000
4,225,000
4,225,000
4,225,000
4,225,000
4,225,000
4,225,000
-
100
-
100
183,575,000
-
-
-
-
-
-
-
-
-
-
-
-
52,825,000
2,775,000
-
-
-
-
-
-
-
-
-
-
2,775,000
-
-
100
1,650,000
-
-
-
-
-
-
-
-
-
-
1,650,000
-
-
100
825,000
-
-
-
-
-
-
-
-
-
-
825,000
-
-
100
300,000
-
-
-
-
-
-
-
-
-
-
300,000
-
-
100
50,050,000
19,250,000
-
-
-
-
-
-
-
-
-
-
19,250,000
-
-
100
3,850,000
-
-
-
-
-
-
-
-
-
-
3,850,000
-
-
100
26,950,000
-
-
-
-
-
-
-
-
-
-
26,950,000
-
-
100
2,775,000
-
-
2,775,000
-
-
-
-
-
-
-
-
-
100
1,650,000
-
-
1,650,000
-
-
-
-
-
-
-
-
-
100
77,850,000
77,850,000
-
825,000
-
-
825,000
-
-
-
-
-
-
-
-
-
100
300,000
-
-
300,000
-
-
-
-
-
-
-
-
-
100
28,875,000
-
-
28,875,000
-
-
-
-
-
-
-
-
-
100
5,775,000
-
-
5,775,000
-
-
-
-
-
-
-
-
-
100
40,425,000
-
-
40,425,000
-
-
-
-
-
-
-
-
-
100
75,075,000
540,556,000
75,075,000
32,172,000
32,992,000
26,584,000
30,905,000
31,227,000
28,707,000
26,562,300
34,263,000
32,625,700
30,465,000
30,465,000
20,013,000
183,575,000
66
3
NO
KODE
URAIAN
PAGU
JANUARI
PEBRUARI
MARET
APRIL
MEI
JUNI
JULI
AGUSTUS
SEPTEMBER
OKTOBER
1
2
3
4
5
6
7
8
9
10
11
12
13
14
> OPERASI PATUH
>> LAT PRA OPS
- UANG MAKAN [55 ORG x 1 HARI]
- SNACK [55 ORG x 1 HARI]
- HONOR INSTRUKTUR
>> PELAKSANAAN OPS
- UANG SAKU [55 ORG x 14 HARI]
- DANA SATUAN [55 ORG x 14 HARI]
- MAKAN OPERASI [55 ORG x 14 HARI]
521119.GL
521119.GY
PEMBINAAN LALU LINTAS
Belanja Barang Operasional Lainnya
> DIKMAS LANTAS
>> KEGIATAN DIKMAS KESEKOLAH
- UANG SAKU [5 ORG x 74 GIAT]
- SNACK [40 ORG x 74 GIAT]
>> PEMBINAAN PKS
- UANG SAKU [30 ORG x 6 HARI x 5 GIAT]
- SARANA KONTAK [30 ORG x 6 HR x 5 GIAT]
- DANA SATUAN [30 ORG x 6 HR x 5 GIAT]
PENYELIDIKAN DAN PENYIDIKAN LAKA LANTAS DI POLRES
Belanja Barang Operasional Lainnya
> BIAYA LIDIK DAN SIDIK KESELAMATAN LAKA LANTAS
- POLRES
>> BIAYA LAKA LANTAS RINGAN
- DATANG KE TKP
- PEMANGGILAN TERHADAP KORBAN, SAKSI DAN TSK
- PENGIRIMAN SP2HP KEPADA KELUARGA KORBAN
- PENGIRIMAN BERKAS KE PENGADILAN
- PEMBERKASAN DAN PENGADAAN (ATK)
>> BIAYA LAKA LANTAS TDK JOL ( MD KURANG LEBIH 2 ORANG)
- DATANG KE TKP
- PEMANGGILAN TERHADAP KORBAN, SAKSI DAN TERSANGKA
- PENGIRIMAN SP2HP
- PEGIRMAN BERKAS KE PENGADILAN
- PEMBERKASAN DAN PENGADAAN ATK
- DOKUMENTASI
- VER
>> KASUS TABRAK LARI
- DATANG KE TKP
- PEMANGGILAN TERHADAP KORBAN, SAKSI DAN TSK
- PENGIRIMAN SP2HP KEPADA KELUARGA KORBAN
- KRM SURAT PEMBERITAHUAN DIMULAINYA PENYIDIKAN (SPDP)
- PENGIRIMAN BERKAS KE PENGADILAN
- PEMBERKASAN DAN PENGADAAN ATK
- DOKUMENTASI
- OLAH TKP
- REKONSTRUKSI
- GELAR PERKARA
- VER
- SEWA MOBIL
JUMLAH TOTAL
52,900,000
NOPEMBER DESEMBER
15
16
SISA PAGU
%
17
18
52,900,000
2,850,000
-
-
-
-
2,850,000
-
-
-
-
-
-
-
-
100
1,650,000
-
-
-
-
1,650,000
-
-
-
-
-
-
-
-
100
825,000
-
-
-
-
825,000
-
-
-
-
-
-
-
-
100
375,000
-
-
-
-
375,000
-
-
-
-
-
-
-
-
100
50,050,000
-
-
-
-
50,050,000
-
-
-
-
-
-
-
-
100
19,250,000
-
-
-
-
19,250,000
-
-
-
-
-
-
-
-
100
3,850,000
-
-
-
-
3,850,000
-
-
-
-
-
-
-
-
100
26,950,000
-
-
-
-
26,950,000
-
-
-
-
-
-
-
-
100
100
57,650,000
3,325,000
3,325,000
3,325,000
25,825,000
3,325,000
3,325,000
3,325,000
3,325,000
2,375,000
2,375,000
2,375,000
1,425,000
-
35,150,000
3,325,000
3,325,000
3,325,000
3,325,000
3,325,000
3,325,000
3,325,000
3,325,000
2,375,000
2,375,000
2,375,000
1,425,000
-
100
5,550,000
525,000
525,000
525,000
525,000
525,000
525,000
525,000
525,000
375,000
375,000
375,000
225,000
-
100
29,600,000
2,800,000
2,800,000
2,800,000
2,800,000
2,800,000
2,800,000
2,800,000
2,800,000
2,000,000
2,000,000
2,000,000
1,200,000
22,500,000
-
13,500,000
-
6,300,000
-
2,700,000
-
-
208,902,000
40,000,000
-
-
13,500,000
-
-
-
-
-
-
-
-
-
100
-
6,300,000
-
-
-
-
-
-
-
-
-
100
-
2,700,000
-
-
-
-
-
-
-
-
-
100
-
-
-
100
20,000,000
9,206,000
7,587,000
45,450,000
15,257,000
9,247,000
4,153,000
10,800,000
6,120,000
3,672,000
1,008,000
12,600,000
4,950,000
2,950,000
1,350,000
3,000,000
350,000
2,700,000
535,000
340,000
135,000
315,000
1,375,000
-
-
20,000,000
20,000,000
-
20,000,000
-
20,000,000
-
18,902,000
-
-
100
-
10,000,000
-
100
-
20,000,000
-
-
22,500,000
20,000,000
-
-
-
-
-
100
-
-
100
-
-
100
-
100
1,350,000
325,000
265,000
130,000
235,000
395,000
-
-
100
18,000,000
3,327,000
2,020,000
1,530,000
5,656,000
5,467,000
-
-
100
84,810,000
12,726,000
7,482,000
2,125,000
5,755,000
3,147,000
16,468,000
2,142,000
918,000
924,000
10,410,000
3,672,000
2,142,000
612,000
4,980,000
2,550,000
1,550,000
450,000
-
5,266,000
5,216,000
2,081,000
15,000,000
4,700,000
4,844,000
430,000
-
-
-
100
-
100
-
100
1,080,000
200,000
135,000
30,000
120,000
50,000
545,000
-
100
540,000
170,000
115,000
25,000
95,000
45,000
90,000
-
100
9,600,000
1,914,000
1,160,000
368,000
1,108,000
734,000
4,316,000
-
100
4,200,000
320,000
280,000
40,000
190,000
70,000
3,300,000
-
100
54,000,000
3,900,000
2,100,000
600,000
2,100,000
900,000
7,293,000
-
100
5,266,000
5,216,000
2,081,000
5,100,000
6,700,000
12,744,000
78,642,000
11,443,000
1,907,000
5,530,000
4,518,000
10,712,000
4,512,000
7,512,000
3,051,000
4,859,000
4,263,000
10,500,000
9,835,000
13,800,000
1,836,000
506,000
1,518,000
612,000
1,530,000
1,012,000
1,224,000
306,000
918,000
918,000
1,600,000
1,820,000
1,200,000
1,200,000
2,100,000
125,000
270,000
-
-
-
15,000
55,000
400,000
545,000
35,000
170,000
15,000
-
50,000
35,000
35,000
20,000
130,000
-
300,000
65,000
15,000
6,522,000
1,202,000
221,000
1,500,000
3,750,000
2,250,000
-
-
-
-
315,000
-
315,000
700,000
607,000
-
-
20,000
65,000
386,000
1,025,000
-
515,000
315,000
-
-
-
-
380,000
315,000
315,000
-
45,000
640,000
1,315,000
586,000
-
647,000
550,000
135,000
800,000
55,000
315,000
315,000
315,000
-
-
100
-
100
-
100
-
100
-
100
-
100
-
100
-
-
-
100
1,230,000
-
100
500,000
-
100
338,000
500,000
-
18,000,000
1,800,000
300,000
900,000
600,000
1,500,000
600,000
1,200,000
300,000
900,000
900,000
4,500,000
4,500,000
-
100
28,950,000
4,900,000
850,000
2,400,000
1,600,000
5,050,000
1,650,000
3,200,000
800,000
2,400,000
2,400,000
2,100,000
1,600,000
-
100
266,552,000
43,325,000
23,325,000
23,325,000
35,825,000
23,325,000
23,325,000
23,325,000
23,325,000
22,375,000
21,277,000
2,375,000
1,425,000
-
100
4
NO
KODE
URAIAN
PAGU
JANUARI
PEBRUARI
MARET
APRIL
MEI
JUNI
JULI
AGUSTUS
SEPTEMBER
OKTOBER
1
2
3
4
5
6
7
8
9
10
11
12
13
14
521119.IZ
JUMLAH TOTAL
JUMLAH TOTAL 1+2+3
QUICK WINS
Belanja Barang Operasional Lainnya
> PENDUKUNG QUICK WINS PROGRAM 6
>> POLISI SBG PENGGERAK REV. MENTAL DAN PELOPOR TIB SOS DI R. PUBLIK
- GIAT BULAN TERTIB LALU LINTAS POLRES
2,500,000
2,500,000
1,874,195,000
-
256,902,750
121,361,000
112,741,000
234,963,750
118,535,000
1,200,000
1,200,000
132,220,000
NOPEMBER DESEMBER
15
16
SISA PAGU
%
17
18
1,300,000
97,794,300
192,161,750
78,140,700
1,300,000
95,972,000
59,080,000
29,608,000
Mataram, 31 Desember 2016
KASAT LANTAS
I MADE SUARMA, SH
AKP NRP 83121538
344,714,750
100
82