(, Unknown)
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK TIMUR
REALISASI ANGGARAN PERPROGRAM
BULAN : JANUARI 2016
SATKER : POLRES LOMBOK TIMUR
NO
PROGRAM
PAGU AKHIR
REALISASI
% (4:3)
SISA(3-4)
% (6:3)
KET
1
2
3
4
5
6
7
8
I
PROG. DUKUNGAN MANAJEMEN DAN PELAKS
TUGAS TEHNIS LAINNYA POLRI
II
PROGRAM PENINGKATAN SARANA DAN
PRASARANA APARATUR POLRI
47,450,199,000
9,051,647,743
0.19
38,398,551,257
0.81
4,075,222,000
249,332,700
0.06
3,825,889,300
0.94
75,993,000
12,257,500
0.16
63,735,500
0.84
112,250,000
26,062,500
0.23
86,187,500
0.77
1,766,891,000
278,175,200
0.16
1,488,715,800
0.84
4,288,362,000
701,044,000
0.16
3,587,318,000
0.84
PROGRAM PEMELIHARAAN KEAMANAN DAN
KETERTIBAN MASY.
8,897,755,000
1,208,942,000
0.14
7,688,813,000
0.86
PROGRAM PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA
2,074,230,000
160,089,200
0.08
1,914,140,800
0.92
68,740,902,000
11,687,550,843
0.17
57,053,351,157
0.83
III
PROGRAM PENGAWASAN DAN PENINGKATAN
AKUNTABILITAS APARATUR POLRI
IV
PROGRAM PENDIDIKAN DAN PELATIHAN
APARATUR POLRI
V
PROGRAM PENGEMBANGAN STRATEGI KEMANAN
DAN KETERTIBAN
VI
PROGRAM PEMBERDAYAAN POTENSI KEAMANAN
VII
VIII
JUMLAH
Mengetahui
KAPOLRES LOMBOK TIMUR
Selong, 3 Maret 2016
KABAGREN
KARSIMAN, S.I.K, M.M
AKBP NRP 71040692
HASBULLAH, SH
KOMPOL NRP 62120818
Page
Page
Page
Page
Page
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK TIMUR
REKAPITULASI PENYERAPAN ANGGARAN RUTIN
SATKER : POLRES LOMBOK TIMUR
BULAN : FEBRUARI 2016
NO
1
KODE
2
060.01.01
3073
3073.994
001
A
511161
511169
511171
511172
511173
511175
511176
PROG / KEG / OUTPUT/ SUBOUTPUT / KOMPONEN /
DETIL
SUBKOMP / AKUN /
3
Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Polri
Dukungan Pelayanan Internal Perkantoran Polri
Layanan Perkantoran[Base Line]
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
PAGU / DIPA
4
47,450,199,000
47,408,699,000
47,408,699,000
46,711,390,000
46,711,390,000
808,116,000
692,616,000
57,750,000
57,750,000
14,000
12,000
1,000
1,000
45,323,000
38,847,000
3,238,000
3,238,000
15,692,000
13,450,000
1,121,000
1,121,000
34,300,000
29,400,000
2,450,000
2,450,000
2,007,000
1,689,000
159,000
159,000
29,303,000
29,303,000
ANGGARAN
SETELAH REVISI
5
47,450,199,000
47,408,699,000
47,408,699,000
46,711,390,000
46,711,390,000
808,116,000
692,616,000
57,750,000
57,750,000
14,000
12,000
1,000
1,000
45,323,000
38,847,000
3,238,000
3,238,000
15,692,000
13,450,000
1,121,000
1,121,000
34,300,000
29,400,000
2,450,000
2,450,000
2,007,000
1,689,000
159,000
159,000
29,303,000
29,303,000
REALISASI S/D BLN LALU
TOTAL
6
4,594,436,445
4,592,436,445
4,592,436,445
4,545,351,845
4,545,351,845
59,826,000
59,826,000
1,025
1,025
2,417,874
2,417,874
948,494
948,494
2,450,000
2,450,000
945,085
945,085
3,403,740
3,403,740
% (6 : 5)
7
9.68
9.69
9.69
9.73
9.73
7.40
8.64
7.32
8.54
5.33
6.22
6.04
7.05
7.14
8.33
47.09
55.96
11.62
11.62
REALISASI BLN INI
TOTAL
8
4,457,211,298
4,450,676,298
4,450,676,298
4,407,517,698
4,407,517,698
59,908,300
59,908,300
1,067
1,067
2,426,104
2,426,104
950,140
950,140
2,450,000
2,450,000
203,231
203,231
3,403,740
3,403,740
% (8 : 5)
9
9.39
9.39
9.39
9.44
9.44
7.41
8.65
7.62
8.89
5.35
6.25
6.05
7.06
7.14
8.33
10.13
12.03
11.62
11.62
REALISASI S/D BLN INI
TOTAL
10
9,051,647,743
9,043,112,743
9,043,112,743
8,952,869,543
8,952,869,543
119,734,300
119,734,300
2,092
2,092
4,843,978
4,843,978
1,898,634
1,898,634
4,900,000
4,900,000
1,148,316
1,148,316
6,807,480
6,807,480
% (10 :5)
11
19.08
19.07
19.07
19.17
19.17
14.82
17.29
14.94
17.43
10.69
12.47
12.10
14.12
14.29
16.67
57.22
67.99
23.23
23.23
SISA ANGGARAN
TOTAL ( 5-10 ) % (12: 5)
12
13
38,398,551,257
80.92
38,365,586,257
80.93
38,365,586,257
80.93
37,758,520,457
80.83
37,758,520,457
80.83
688,381,700
85.18
572,881,700
82.71
57,750,000 100.00
57,750,000 100.00
11,908
85.06
9,908
82.57
1,000 100.00
1,000 100.00
40,479,022
89.31
34,003,022
87.53
3,238,000 100.00
3,238,000 100.00
13,793,366
87.90
11,551,366
85.88
1,121,000 100.00
1,121,000 100.00
29,400,000
85.71
24,500,000
83.33
2,450,000 100.00
2,450,000 100.00
858,684
42.78
540,684
32.01
159,000 100.00
159,000 100.00
22,495,520
76.77
22,495,520
76.77
KET
14
RM
RM
RM
RM
RM
RM
RM
Page
1
2
511179
511193
511211
511219
511221
511222
511223
511225
511226
511228
511232
3
Belanja Uang Makan PNS TNI/Polri
- Belanja Uang Makan PNS TNI/Polri
Belanja Tunjangan Umum PNS TNI/Polri
- Belanja Tunjangan Umum PNS TNI/Polri
- Belanja Tunjangan Umum PNS TNI/Polri (gaji ke 13)
- Belanja Tunjangan Umum PNS TNI/Polri (gaji ke 14)
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)
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)
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)
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)
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)
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)
Belanja Tunj. Beras TNI/POLRI
- Belanja Tunj. Beras TNI/POLRI
Belanja Tunj. Lauk pauk TNI/POLRI
- Belanja Tunj. Lauk pauk TNI/POLRI
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)
4
166,320,000
166,320,000
40,320,000
34,560,000
2,880,000
2,880,000
20,192,271,000
17,307,569,000
1,442,351,000
1,442,351,000
613,000
525,000
44,000
44,000
2,155,083,000
1,847,209,000
153,937,000
153,937,000
621,213,000
532,467,000
44,373,000
44,373,000
1,912,680,000
1,639,440,000
136,620,000
136,620,000
37,520,000
32,158,000
2,681,000
2,681,000
2,885,977,000
2,885,977,000
16,665,600,000
16,665,600,000
21,000,000
18,000,000
1,500,000
1,500,000
5
166,320,000
166,320,000
40,320,000
34,560,000
2,880,000
2,880,000
20,192,271,000
17,307,569,000
1,442,351,000
1,442,351,000
613,000
525,000
44,000
44,000
2,155,083,000
1,847,209,000
153,937,000
153,937,000
621,213,000
532,467,000
44,373,000
44,373,000
1,912,680,000
1,639,440,000
136,620,000
136,620,000
37,520,000
32,158,000
2,681,000
2,681,000
2,885,977,000
2,885,977,000
16,665,600,000
16,665,600,000
21,000,000
18,000,000
1,500,000
1,500,000
6
36,788,000
36,788,000
2,880,000
2,880,000
2,350,518,300
2,350,518,300
55,098
55,098
176,333,070
176,333,070
54,491,186
54,491,186
145,210,000
145,210,000
50,419,529
50,419,529
230,889,444
230,889,444
1,354,700,000
1,354,700,000
1,600,000
1,600,000
7
22.12
22.12
7.14
8.33
11.64
13.58
8.99
10.49
8.18
9.55
8.77
10.23
7.59
8.86
134.38
156.79
8.00
8.00
8.13
8.13
7.62
8.89
-
8
12,036,000
12,036,000
2,880,000
2,880,000
2,340,760,800
2,340,760,800
54,475
54,475
175,694,890
175,694,890
54,464,894
54,464,894
142,560,000
142,560,000
46,595,913
46,595,913
229,803,144
229,803,144
1,260,250,000
1,260,250,000
1,600,000
1,600,000
9
7.24
7.24
7.14
8.33
11.59
13.52
8.89
10.38
8.15
9.51
8.77
10.23
7.45
8.70
124.19
144.90
7.96
7.96
7.56
7.56
7.62
8.89
-
10
48,824,000
48,824,000
5,760,000.00
5,760,000
4,691,279,100
4,691,279,100
109,573
109,573
352,027,960
352,027,960
108,956,080
108,956,080
287,770,000
287,770,000
97,015,442
97,015,442
460,692,588
460,692,588
2,614,950,000
2,614,950,000
3,200,000
3,200,000
-
11
29.36
29.36
14.29
16.67
23.23
27.11
17.87
20.87
16.33
19.06
17.54
20.46
15.05
17.55
258.57
301.68
15.96
15.96
15.69
15.69
15.24
17.78
-
12
13
14
117,496,000
70.64 RM
117,496,000
70.64
34,560,000
85.71 RM
28,800,000
83.33
2,880,000 100.00
2,880,000 100.00
15,500,991,900
76.77 RM
12,616,289,900
72.89
1,442,351,000 100.00
1,442,351,000 100.00
503,427
82.13 RM
415,427
79.13
44,000 100.00
44,000 100.00
1,803,055,040
83.67 RM
1,495,181,040
80.94
153,937,000 100.00
153,937,000 100.00
512,256,920
82.46 RM
423,510,920
79.54
44,373,000 100.00
44,373,000 100.00
1,624,910,000
84.95 RM
1,351,670,000
82.45
136,620,000 100.00
136,620,000 100.00
(59,495,442) (158.57) RM
(64,857,442) (201.68)
2,681,000 100.00
2,681,000 100.00
2,425,284,412
84.04 RM
2,425,284,412
84.04
14,050,650,000
84.31 RM
14,050,650,000
84.31
17,800,000
84.76 RM
14,800,000
82.22
1,500,000 100.00
1,500,000 100.00
Page
1
2
511233
511235
511244
512211
002
R
521115
S
521119
AB
521119
AD
521119
3
4
Belanja Tunj. BabinkamtibmasTNI/POLRI
373,800,000
- Belanja Tunj. BabinkamtibmasTNI/POLRI
320,400,000
- Belanja Tunj. BabinkamtibmasTNI/POLRI (gaji ke 13)
26,700,000
- Belanja Tunj. BabinkamtibmasTNI/POLRI (gaji ke 14)
26,700,000
Belanja Tunj. Kompensasi Kerja Bidang Persandian TNI/POLRI
23,100,000
- Belanja Tunj. Kompensasi Kerja Bidang Persandian TNI/POLRI
19,800,000
- Belanja Tunj. Kompensasi Kerja Bidang Persandian TNI/POLRI (gaji ke 13)
1,650,000
- Belanja Tunj. Kompensasi Kerja Bidang Persandian TNI/POLRI (gaji ke 14)
1,650,000
Belanja Tunjangan Umum TNI/Polri
652,050,000
- Belanja Tunjangan Umum TNI/Polri
558,900,000
- Belanja Tunjangan Umum TNI/Polri (gaji ke 13)
46,575,000
- Belanja Tunjangan Umum TNI/Polri (gaji ke 14)
46,575,000
Belanja uang lembur
29,088,000
- UANG LEMBUR
10,512,000
- - PNS Gol. II [3 ORG x 2 JAM x 6 HR x 12 BLN]
5,616,000
- - PNS Gol. III [2 ORG x 2 JAM x 6 HR x 12 BLN]
4,896,000
- MAKAN LEMBUR
18,576,000
- PNS Gol II [3 ORG x 6 HR x 12 BLN]
5,400,000
- PNS GOL III [2 ORG x 6 HR x 12 BLN]
3,888,000
- POLRI GOL II [3 ORG x 6 HR x 12 BLN]
5,400,000
- POLRI GOL III [2 ORG x 6 HRI x 12 BLN]
3,888,000
Penyelenggaraan Operasional dan Pemeliharaan Perkantoran
694,909,000
PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH
5,400,000
Honor Operasional Satuan Kerja
5,400,000
> HONOR OPERATOR PELAKSANA APLIKASI SIMAK BMN, SAKPA DAN SMAP
5,400,000
- HONOR OPERATOR SIMAK BMN [1 ORG x 12 BLN]
1,800,000
- HONOR OPERATOR SAKPA [1 ORG x 12 BLN]
1,800,000
- HONOR OPERATOR SMAP [1 ORG x 12 BLN]
1,800,000
MENYELENGGARAKAN HUMAS
22,363,000
Belanja Barang Operasional Lainnya
22,363,000
- Dukungan Anggaran Kehumasan Polres
22,363,000
PENGKAJIAN DAN ANALISIS REFORMASI BIROKRASI
4,780,000
Belanja Barang Operasional Lainnya
4,780,000
- PENGKAJIAN DAN ANALISIS REFORMASI BIROKRASI
0
- Pelaksanaan Reformasi Birokrasi Polri
4,780,000
RAPAT-RAPAT KOORDINASI/KERJA/DINAS/PIMPINAN KELOMPOK KERJA/KONSULTASI 9,000,000
Belanja Barang Operasional Lainnya
9,000,000
> RAPAT KOORDINATOR BID BIN DAN OPS SERTA INSIDENTIL
9,000,000
>> BIAYA RAKERNIS DI SATWIL
9,000,000
- MAKAN [30 ORG x 12 GIAT]
9,000,000
5
373,800,000
320,400,000
26,700,000
26,700,000
23,100,000
19,800,000
1,650,000
1,650,000
652,050,000
558,900,000
46,575,000
46,575,000
29,088,000
10,512,000
5,616,000
4,896,000
18,576,000
5,400,000
3,888,000
5,400,000
3,888,000
694,909,000
5,400,000
5,400,000
5,400,000
1,800,000
1,800,000
1,800,000
22,363,000
22,363,000
22,363,000
4,780,000
4,780,000
0
4,780,000
9,000,000
9,000,000
9,000,000
9,000,000
9,000,000
6
7
1,863,500
1,863,500
1,863,500
-
6.77
7.90
8.66
10.10
6.77
7.90
6.75
8.33
8.33
8.33
-
750,000
750,000
750,000
750,000
750,000
8.33
8.33
8.33
8.33
8.33
25,300,000
25,300,000
2,000,000
2,000,000
44,175,000
44,175,000
-
-
46,884,600
-
8
25,300,000
25,300,000
42,958,600
450,000
450,000
450,000
150,000
150,000
150,000
1,863,500
1,863,500
1,863,500
-
6.77
7.90
8.66
10.10
6.77
7.90
6.18
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
-
10
50,600,000
50,600,000
4,000,000
4,000,000
88,350,000
88,350,000
89,843,200
450,000.00
450,000.00
450,000.00
150,000
150,000
150,000
3,727,000
3,727,000
3,727,000
-
11
13.54
15.79
17.32
20.20
13.55
15.81
12.93
8.33
8.33
8.33
8.33
8.33
8.33
16.67
16.67
16.67
-
750,000
750,000
750,000
750,000
750,000
8.33
8.33
8.33
8.33
8.33
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
16.67
16.67
16.67
16.67
16.67
2,000,000
2,000,000
44,175,000
44,175,000
-
-
9
12
323,200,000
269,800,000
26,700,000
26,700,000
19,100,000
15,800,000
1,650,000
1,650,000
563,700,000
470,550,000
46,575,000
46,575,000
29,088,000
10,512,000
5,616,000
4,896,000
18,576,000
5,400,000
3,888,000
5,400,000
3,888,000
605,065,800
4,950,000
4,950,000
4,950,000
1,650,000
1,650,000
1,650,000
18,636,000
18,636,000
18,636,000
4,780,000
4,780,000
0
4,780,000
7,500,000
7,500,000
7,500,000
7,500,000
7,500,000
13
86.46
84.21
100.00
100.00
82.68
79.80
100.00
100.00
86.45
84.19
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
87.07
91.67
91.67
91.67
91.67
91.67
91.67
83.33
83.33
83.33
100.00
100.00
14
RM
RM
RM
RM
RM
RM
RM
100.00
83.33
83.33 RM
83.33
83.33
83.33
Page
1
2
BP
522112
BX
521811
BY
521811
3
4
BIAYA TELEPON
45,528,000
Belanja Langganan Telepon
45,528,000
- Biaya Telepon
45,528,000
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLRES)
221,120,000
Belanja Barang Untuk Persediaan Barang Konsumsi
221,120,000
> BIAYA KEPERLUAN PERKANTORAN
176,320,000
- POLRES
176,320,000
> BIAYA PENGGANTIAN INVENTARIS LAMA / PEMBELIAN INVENTARIS UNTUK PEGAWAI 44,800,000
BARU
- POLRES
44,800,000
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLSEK)
327,390,000
Belanja Barang Untuk Persediaan Barang Konsumsi
327,390,000
> BIAYA KEPERLUAN PERKANTORAN
296,400,000
>> 2 POLSEK URBAN
36,480,000
- POLSEK MASBAGIK
18,240,000
- POLSEK PRINGGABAYA
18,240,000
>> 9 POLSEK RURAL
136,800,000
- POLSEK TERARA
15,200,000
- POLSEK SIKUR
15,200,000
- POLSEK AIKMEL
15,200,000
- POLSEK SAMBELIA
15,200,000
- POLSEK SAKRA
15,200,000
- POLSEK KERUAK
15,200,000
- POLSEK SUKAMULIA
15,200,000
- POLSEK LB. HAJI
15,200,000
- POLSEK SEMBALUN
15,200,000
>> 10 POLSEK PRA RURAL
123,120,000
- POLSEK JEROWARU
13,680,000
- POLSEK PRINGGASELA
13,680,000
- POLSEK KOTA SELONG
13,680,000
- POLSEK MT. GADING
13,680,000
- POLSEK SAKRA BARAT
13,680,000
- POLSEK SUELA
13,680,000
- POLSEK KP3 LB. LOMBOK
13,680,000
- POLSEK WANASABA
9,120,000
- POLSEK SURALAGA
9,120,000
- POLSEK SAKRA TIMUR
9,120,000
> BIAYA PENGGANTIAN INVENTARIS LAMA / PEMBELIAN INVENTARIS UNTUK PEGAWAI 30,990,000
BARU (POLSEK)
- POLSEK [21 SEK x 1 OT]
30,990,000
5
45,528,000
45,528,000
45,528,000
221,120,000
221,120,000
176,320,000
176,320,000
44,800,000
44,800,000
327,390,000
327,390,000
296,400,000
36,480,000
18,240,000
18,240,000
136,800,000
15,200,000
15,200,000
15,200,000
15,200,000
15,200,000
15,200,000
15,200,000
15,200,000
15,200,000
123,120,000
13,680,000
13,680,000
13,680,000
13,680,000
13,680,000
13,680,000
13,680,000
9,120,000
9,120,000
9,120,000
30,990,000
30,990,000
6
15,426,000
15,426,000
15,426,000
15,426,000
24,699,400
24,699,400
24,699,400
3,040,000
1,520,000
1,520,000
11,399,400
1,266,600
1,266,600
1,266,600
1,266,600
1,266,600
1,266,600
1,266,600
1,266,600
1,266,600
10,260,000
1,140,000
1,140,000
1,140,000
1,140,000
1,140,000
1,140,000
1,140,000
760,000
760,000
760,000
-
7
6.98
6.98
8.75
8.75
7.54
7.54
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
-
8
-
14,250,000
14,250,000
14,250,000
14,250,000
24,699,400
24,699,400
24,699,400
3,040,000
1,520,000
1,520,000
11,399,400
1,266,600
1,266,600
1,266,600
1,266,600
1,266,600
1,266,600
1,266,600
1,266,600
1,266,600
10,260,000
1,140,000
1,140,000
1,140,000
1,140,000
1,140,000
1,140,000
1,140,000
760,000
760,000
760,000
-
9
10
6.44
6.44
8.08
8.08
7.54
7.54
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
-
-
29,676,000
29,676,000
29,676,000
29,676,000
49,398,800
49,398,800
49,398,800
6,080,000
3,040,000
3,040,000
22,798,800
2,533,200
2,533,200
2,533,200
2,533,200
2,533,200
2,533,200
2,533,200
2,533,200
2,533,200
20,520,000
2,280,000
2,280,000
2,280,000
2,280,000
2,280,000
2,280,000
2,280,000
1,520,000
1,520,000
1,520,000
-
11
13.42
13.42
16.83
16.83
15.09
15.09
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
-
12
45,528,000
45,528,000
45,528,000
191,444,000
191,444,000
146,644,000
146,644,000
44,800,000
44,800,000
277,991,200
277,991,200
247,001,200
30,400,000
15,200,000
15,200,000
114,001,200
12,666,800
12,666,800
12,666,800
12,666,800
12,666,800
12,666,800
12,666,800
12,666,800
12,666,800
102,600,000
11,400,000
11,400,000
11,400,000
11,400,000
11,400,000
11,400,000
11,400,000
7,600,000
7,600,000
7,600,000
30,990,000
30,990,000
13
14
100.00
100.00 RM
100.00
86.58
86.58 RM
83.17
83.17
100.00
100.00
84.91
84.91 RM
83.33
83.33
83.33
83.33
83.33
83.33
83.33
83.33
83.33
83.33
83.33
83.33
83.33
83.33
83.33
83.33
83.33
83.33
83.33
83.33
83.33
83.33
83.33
83.33
83.33
100.00
100.00
Page
1
2
DY
521119
FS
524111
003
S
521119
5058
5058.001
003
AF
521119
3
KEGIATAN PEMBINAAN
Belanja Barang Operasional Lainnya
> PEMBINAAN MENTAL JASMANI & ROHANI ANGGOTA POLRI
- KEGIATAN PEMBINAAN & OLAH RAGA
DUKUNGAN OPERASIONAL SATKER
Belanja perjalanan biasa
> JALDIS KE JAKARTA
>> APEL KASATKER
- TRANSPORTASI [1 ORG x 2 GIAT x 2 PP]
- UANG HARIAN [1 ORG x 2 GIAT x 3 HR]
- UANG PENGINAPAN [1 ORG x 2 GIAT x 2 HARI]
> JALDIS KEWILAYAHAN
- PAMEN
- UANG HARIAN [6 ORG x 9 GIAT x 1 HR]
4
11,348,000
11,348,000
11,348,000
11,348,000
47,980,000
47,980,000
47,980,000
11,180,000
6,000,000
3,180,000
2,000,000
36,800,000
0
10,260,000
5
11,348,000
11,348,000
11,348,000
11,348,000
47,980,000
47,980,000
47,980,000
11,180,000
6,000,000
3,180,000
2,000,000
36,800,000
0
10,260,000
- PAMA
- UANG HARIAN [10 ORG x 6 GIAT x 1 HR]
- BA
- UANG HARIAN [16 ORG x 5 GIAT x 1 HR]
Dukungan Operasional Pertahanan dan Keamanan
MENYELENGGARAKAN HUMAS
Belanja Barang Operasional Lainnya
> GIAT HUMAS
- SARANA KONTAK
0
11,400,000
0
15,140,000
2,400,000
2,400,000
2,400,000
2,400,000
2,400,000
0
11,400,000
0
15,140,000
2,400,000
2,400,000
2,400,000
2,400,000
2,400,000
600,000
5.26
2,600,000
200,000
200,000
200,000
200,000
200,000
17.17
8.33
8.33
8.33
8.33
8.33
200,000
200,000
200,000
200,000
200,000
Perencanaan dan Penganggaran Kewilayahan
Dokumen Perencanaan Dan Anggaran[Base Line]
Dukungan Operasional Pertahanan dan Keamanan
PERENCANAAN PROGRAM DAN ANGGARAN
Belanja Barang Operasional Lainnya
- PENYUSUNAN PERENCANAAN POLRES
41,500,000
41,500,000
41,500,000
41,500,000
41,500,000
41,500,000
41,500,000
41,500,000
41,500,000
41,500,000
41,500,000
41,500,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
4.82
4.82
4.82
4.82
4.82
4.82
6,535,000
6,535,000
6,535,000
6,535,000
6,535,000
6,535,000
Mengetahui
KAPOLRES LOMBOK TIMUR
KARSIMAN, S.I.K, M.M
AKBP NRP 71040692
6
945,700
945,700
945,700
945,700
3,200,000
3,200,000
3,200,000
-
3,200,000
7
8.33
8.33
8.33
8.33
6.67
6.67
6.67
8.70
8
945,700
945,700
945,700
945,700
-
-
-
9
8.33
8.33
8.33
8.33
-
-
10
1,891,400
1,891,400
1,891,400
1,891,400
3,200,000
3,200,000
3,200,000
3,200,000
-
11
16.67
16.67
16.67
16.67
6.67
6.67
6.67
8.70
-
12
9,456,600
9,456,600
9,456,600
9,456,600
44,780,000
44,780,000
44,780,000
11,180,000
6,000,000
3,180,000
2,000,000
33,600,000
0
10,260,000
600,000
5.26
8.33
8.33
8.33
8.33
8.33
2,600,000
400,000
400,000
400,000
400,000
400,000
17.17
16.67
16.67
16.67
16.67
16.67
0
10,800,000
0
12,540,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
15.75
15.75
15.75
15.75
15.75
15.75
8,535,000
8,535,000
8,535,000
8,535,000
8,535,000
8,535,000
20.57
20.57
20.57
20.57
20.57
20.57
32,965,000
32,965,000
32,965,000
32,965,000
32,965,000
32,965,000
-
Selong, 3 Maret 2016
KABAGREN
HASBULLAH, SH
KOMPOL NRP 62120818
13
14
83.33
83.33 RM
83.33
83.33
93.33
93.33 RM
93.33
100.00
100.00
100.00
100.00
91.30
100.00
94.74
82.83
83.33
83.33
83.33 RM
83.33
83.33
79.43
79.43
79.43
79.43
79.43 RM
79.43
Page
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK TIMUR
REKAPITULASI PENYERAPAN ANGGARAN RUTIN
SATKER : POLRES LOMBOK TIMUR
BULAN : FEBRUARI 2016
NO
1
KODE
2
060.01.02
5059
5059.994
002
AP
523111
AQ
523111
PROG / KEG / OUTPUT/ SUBOUTPUT / KOMPONEN /
DETIL
SUBKOMP / AKUN /
3
Program Peningkatan Sarana dan Prasarana Aparatur Polri
Dukungan Manajemen dan Teknik Sarpras
Layanan Perkantoran[Base Line]
Penyelenggaraan Operasional dan Pemeliharaan Perkantoran
PERAWATAN GEDUNG KANTOR POLRES
Belanja Biaya Pemeliharaan Gedung dan Bangunan
- Har Gedung Kantor Polres
PERAWATAN GEDUNG KANTOR POLSEK
Belanja Biaya Pemeliharaan Gedung dan Bangunan
> HAR GEDUNG KANTOR POLSEK (21 POLSEK)
>> 2 POLSEK URBAN
- POLSEK MASBAGIK
- POLSEK PRINGGABAYA
>> 9 POLSEK RURAL
- POLSEK TERARA
- POLSEK SIKUR
- POLSEK AIKMEL
- POLSEK SAMBELIA
- POLSEK SAKRA
- POLSEK KERUAK
- POLSEK SUKAMULIA
- POLSEK LB. HAJI
- POLSEK SEMBALUN
>> 10 POLSEK PRA RURAL
- POLSEK JEROWARU
- POLSEK PRINGGASELA
- POLSEK KOTA SELONG
- POLSEK MT. GADING
- POLSEK SAKRA BARAT
- POLSEK SUELA
PAGU / DIPA
4
4,075,222,000
4,045,222,000
4,045,222,000
3,475,659,000
96,000,000
96,000,000
96,000,000
339,840,000
339,840,000
339,840,000
37,760,000
18,880,000
18,880,000
169,920,000
18,880,000
18,880,000
18,880,000
18,880,000
18,880,000
18,880,000
18,880,000
18,880,000
18,880,000
132,160,000
13,280,000
13,200,000
13,200,000
13,200,000
13,280,000
13,200,000
ANGGARAN
SETELAH REVISI
5
4,075,222,000
4,045,222,000
4,045,222,000
3,475,659,000
96,000,000
96,000,000
96,000,000
339,840,000
339,840,000
339,840,000
37,760,000
18,880,000
18,880,000
169,920,000
18,880,000
18,880,000
18,880,000
18,880,000
18,880,000
18,880,000
18,880,000
18,880,000
18,880,000
132,160,000
13,280,000
13,200,000
13,200,000
13,200,000
13,280,000
13,200,000
REALISASI S/D BLN LALU
TOTAL
6
129,365,100
129,365,100
129,365,100
115,057,100
9,638,000
9,638,000
9,638,000
28,325,000
28,325,000
28,325,000
3,150,000
1,575,000
1,575,000
14,175,000
1,575,000
1,575,000
1,575,000
1,575,000
1,575,000
1,575,000
1,575,000
1,575,000
1,575,000
11,000,000
1,100,000
1,100,000
1,100,000
1,100,000
1,100,000
1,100,000
% (6 : 5)
7
3.17
3.20
3.20
3.31
10.04
10.04
10.04
8.33
8.33
8.33
8.34
8.34
8.34
8.34
8.34
8.34
8.34
8.34
8.34
8.34
8.34
8.34
8.34
8.32
8.28
8.33
8.33
8.33
8.28
8.33
REALISASI BLN INI
TOTAL
8
121,967,600
121,967,600
121,967,600
107,757,600
8,000,000
8,000,000
8,000,000
28,105,000
28,105,000
28,105,000
3,110,000
1,555,000
1,555,000
13,995,000
1,555,000
1,555,000
1,555,000
1,555,000
1,555,000
1,555,000
1,555,000
1,555,000
1,555,000
11,000,000
1,100,000
1,100,000
1,100,000
1,100,000
1,100,000
1,100,000
% (8 : 5)
9
2.99
3.02
3.02
3.10
8.33
8.33
8.33
8.27
8.27
8.27
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.32
8.28
8.33
8.33
8.33
8.28
8.33
REALISASI S/D BLN INI
TOTAL
10
249,332,700
249,332,700
249,332,700
220,814,700
17,638,000
17,638,000
17,638,000
56,430,000
56,430,000
56,430,000
6,260,000
3,130,000
3,130,000
28,170,000
3,130,000
3,130,000
3,130,000
3,130,000
3,130,000
3,130,000
3,130,000
3,130,000
3,130,000
22,000,000
2,200,000
2,200,000
2,200,000
2,200,000
2,200,000
2,200,000
% (10 :5)
11
6.12
6.16
6.16
6.35
18.37
18.37
18.37
16.60
16.60
16.60
16.58
16.58
16.58
16.58
16.58
16.58
16.58
16.58
16.58
16.58
16.58
16.58
16.58
16.65
16.57
16.67
16.67
16.67
16.57
16.67
SISA ANGGARAN
KET
TOTAL ( 5-10 ) % (12: 5)
12
13
14
3,825,889,300
93.88
3,795,889,300
93.84
3,795,889,300
93.84
3,254,844,300
93.65
78,362,000
81.63
78,362,000
81.63 RM
78,362,000
81.63
283,410,000
83.40
283,410,000
83.40 RM
283,410,000
83.40
31,500,000
83.42
15,750,000
83.42
15,750,000
83.42
141,750,000
83.42
15,750,000
83.42
15,750,000
83.42
15,750,000
83.42
15,750,000
83.42
15,750,000
83.42
15,750,000
83.42
15,750,000
83.42
15,750,000
83.42
15,750,000
83.42
110,160,000
83.35
11,080,000
83.43
11,000,000
83.33
11,000,000
83.33
11,000,000
83.33
11,080,000
83.43
11,000,000
83.33
Page
1
2
AZ
523121
BA
523121
BC
523121
BD
523121
3
- POLSEK KP3 LB LOMBOK
- POLSEK WANASABA
- POLSEK SURALAGA
- POLSEK SAKRA TIMUR
PERAWATAN KENDARAAN BERMOTOR RODA 4/6/10 (POLRES)
Belanja Biaya Pemeliharaan Peralatan dan Mesin
> HAR RANMOR
- RODA 4
- RODA 6
PERAWATAN KENDARAAN BERMOTOR RODA 4/6/10 (POLSEK)
Belanja Biaya Pemeliharaan Peralatan dan Mesin
> PERAWATAN KENDARAAN BERMOTOR RODA 4 (POLSEK)
>> 2 POLSEK URBAN
- POLSEK MASBAGIK
- POLSEK PRINGGABAYA
>> 9 POLSEK RURAL
- POLSEK TERARA
- POLSEK SIKUR
- POLSEK AIKMEL
- POLSEK SAMBELIA
- POLSEK SAKRA
- POLSEK KERUAK
- POLSEK SUKAMULIA
- POLSEK LB. HAJI
- POLSEK SEMBALUN
>> 9 POLSEK PRARURAL
- POLSEK JEROWARU
- POLSEK PRINGGASELA
- POLSEK KOTA SELONG
- POLSEK MT. GADING
- POLSEK SAKRA BARAT
- POLSEK SUELA
- POLSEK WANASABA
- POLSEK SURALAGA
- POLSEK SAKRA TIMUR
PERAWATAN KENDARAAN BERMOTOR RODA 2 (POLRES)
Belanja Biaya Pemeliharaan Peralatan dan Mesin
- PERAWATAN KENDARAAN BERMOTOR RODA 2 POLRES
PERAWATAN KENDARAAN BERMOTOR RODA 2 (POLSEK)
Belanja Biaya Pemeliharaan Peralatan dan Mesin
4
13,200,000
13,200,000
13,200,000
13,200,000
188,848,000
188,848,000
188,848,000
88,000,000
100,848,000
220,000,000
220,000,000
220,000,000
22,000,000
11,000,000
11,000,000
99,000,000
11,000,000
11,000,000
11,000,000
11,000,000
11,000,000
11,000,000
11,000,000
11,000,000
11,000,000
99,000,000
11,000,000
11,000,000
11,000,000
11,000,000
11,000,000
11,000,000
11,000,000
11,000,000
11,000,000
88,000,000
88,000,000
88,000,000
206,000,000
206,000,000
5
13,200,000
13,200,000
13,200,000
13,200,000
188,848,000
188,848,000
188,848,000
88,000,000
100,848,000
220,000,000
220,000,000
220,000,000
22,000,000
11,000,000
11,000,000
99,000,000
11,000,000
11,000,000
11,000,000
11,000,000
11,000,000
11,000,000
11,000,000
11,000,000
11,000,000
99,000,000
11,000,000
11,000,000
11,000,000
11,000,000
11,000,000
11,000,000
11,000,000
11,000,000
11,000,000
88,000,000
88,000,000
88,000,000
206,000,000
206,000,000
6
7
1,100,000
1,100,000
1,100,000
1,100,000
18,900,000
18,900,000
18,900,000
8,500,000
10,400,000
18,400,000
18,400,000
18,400,000
1,840,000
920,000
920,000
8,280,000
920,000
920,000
920,000
920,000
920,000
920,000
920,000
920,000
920,000
8,280,000
920,000
920,000
920,000
920,000
920,000
920,000
920,000
920,000
920,000
7,500,000
7,500,000
7,500,000
17,640,000
17,640,000
8.33
8.33
8.33
8.33
10.01
10.01
10.01
9.66
10.31
8.36
8.36
8.36
8.36
8.36
8.36
8.36
8.36
8.36
8.36
8.36
8.36
8.36
8.36
8.36
8.36
8.36
8.36
8.36
8.36
8.36
8.36
8.36
8.36
8.36
8.36
8.52
8.52
8.52
8.56
8.56
8
1,100,000
1,100,000
1,100,000
1,100,000
14,900,000
14,900,000
14,900,000
6,500,000
8,400,000
18,360,000
18,360,000
18,360,000
1,836,000
918,000
918,000
8,262,000
918,000
918,000
918,000
918,000
918,000
918,000
918,000
918,000
918,000
8,262,000
918,000
918,000
918,000
918,000
918,000
918,000
918,000
918,000
918,000
7,300,000
7,300,000
7,300,000
17,640,000
17,640,000
9
8.33
8.33
8.33
8.33
7.89
7.89
7.89
7.39
8.33
8.35
8.35
8.35
8.35
8.35
8.35
8.35
8.35
8.35
8.35
8.35
8.35
8.35
8.35
8.35
8.35
8.35
8.35
8.35
8.35
8.35
8.35
8.35
8.35
8.35
8.35
8.30
8.30
8.30
8.56
8.56
10
2,200,000
2,200,000
2,200,000
2,200,000
33,800,000
33,800,000
33,800,000
15,000,000
18,800,000
36,760,000
36,760,000
36,760,000
3,676,000
1,838,000
1,838,000
16,542,000
1,838,000
1,838,000
1,838,000
1,838,000
1,838,000
1,838,000
1,838,000
1,838,000
1,838,000
16,542,000
1,838,000
1,838,000
1,838,000
1,838,000
1,838,000
1,838,000
1,838,000
1,838,000
1,838,000
14,800,000
14,800,000
14,800,000
35,280,000
35,280,000
11
16.67
16.67
16.67
16.67
17.90
17.90
17.90
17.05
18.64
16.71
16.71
16.71
16.71
16.71
16.71
16.71
16.71
16.71
16.71
16.71
16.71
16.71
16.71
16.71
16.71
16.71
16.71
16.71
16.71
16.71
16.71
16.71
16.71
16.71
16.71
16.82
16.82
16.82
17.13
17.13
12
11,000,000
11,000,000
11,000,000
11,000,000
155,048,000
155,048,000
155,048,000
73,000,000
82,048,000
183,240,000
183,240,000
183,240,000
18,324,000
9,162,000
9,162,000
82,458,000
9,162,000
9,162,000
9,162,000
9,162,000
9,162,000
9,162,000
9,162,000
9,162,000
9,162,000
82,458,000
9,162,000
9,162,000
9,162,000
9,162,000
9,162,000
9,162,000
9,162,000
9,162,000
9,162,000
73,200,000
73,200,000
73,200,000
170,720,000
170,720,000
13
83.33
83.33
83.33
83.33
82.10
82.10
82.10
82.95
81.36
83.29
83.29
83.29
83.29
83.29
83.29
83.29
83.29
83.29
83.29
83.29
83.29
83.29
83.29
83.29
83.29
83.29
83.29
83.29
83.29
83.29
83.29
83.29
83.29
83.29
83.29
83.18
83.18
83.18
82.87
82.87
14
RM
RM
RM
RM
Page
1
2
BE
523111
3
> PERAWATAN KENDARAAN BERMOTOR RODA 2 POLSEK
>> 2 POLSEK URBAN
- POLSEK MASBAGIK
- POLSEK PRINGGABAYA
>> 9 POLSEK RURAL
- POLSEK TERARA
- POLSEK SIKUR
- POLSEK AIKMEL
- POLSEK SAMBELIA
- POLSEK SAKRA
- POLSEK KERUAK
- POLSEK SUKAMULIA
- POLSEK LB. HAJI
- POLSEK SEMBALUN
>> 10 POLSEK PRA RURAL
- POLSEK JEROWARU
- POLSEK PRINGGASELA
- POLSEK KOTA SELONG
- POLSEK MT. GADING
- POLSEK SAKRA BARAT
- POLSEK SUELA
- POLSEK KP3 LB. LOMBOK
- POLSEK WANASABA
- POLSEK SURALAGA
- POLSEK SAKRA TIMUR
PERAWATAN SARANA GEDUNG
Belanja Biaya Pemeliharaan Gedung dan Bangunan
- HAL HALAMAN KANTOR POLRES
> HAR HALAMAN KANTOR POLSEK (21 POLSEK)
>> 2 POLSEK URBAN
- POLSEK MASBAGIK
- POLSEK PRINGGABAYA
>> 9 POLSEK RURAL
- POLSEK TERARA
- POLSEK SIKUR
- POLSEK AIKMEL
- POLSEK SAMBELIA
- POLSEK SAKRA
- POLSEK KERUAK
- POLSEK SUKAMULIA
4
206,000,000
26,000,000
14,000,000
12,000,000
104,000,000
12,000,000
14,000,000
10,000,000
10,000,000
12,000,000
14,000,000
12,000,000
12,000,000
8,000,000
76,000,000
14,000,000
10,000,000
10,000,000
10,000,000
10,000,000
12,000,000
4,000,000
2,000,000
2,000,000
2,000,000
72,960,000
72,960,000
24,000,000
48,960,000
5,440,000
2,720,000
2,720,000
24,480,000
2,720,000
2,720,000
2,720,000
2,720,000
2,720,000
2,720,000
2,720,000
5
206,000,000
26,000,000
14,000,000
12,000,000
104,000,000
12,000,000
14,000,000
10,000,000
10,000,000
12,000,000
14,000,000
12,000,000
12,000,000
8,000,000
76,000,000
14,000,000
10,000,000
10,000,000
10,000,000
10,000,000
12,000,000
4,000,000
2,000,000
2,000,000
2,000,000
72,960,000
72,960,000
24,000,000
48,960,000
5,440,000
2,720,000
2,720,000
24,480,000
2,720,000
2,720,000
2,720,000
2,720,000
2,720,000
2,720,000
2,720,000
6
7
17,640,000
2,200,000
1,200,000
1,000,000
8,740,000
1,000,000
1,200,000
835,000
835,000
1,000,000
1,200,000
1,000,000
1,000,000
670,000
6,700,000
1,200,000
835,000
835,000
835,000
835,000
1,000,000
350,000
270,000
270,000
270,000
6,075,600
6,075,600
2,000,000
4,075,600
453,200
226,600
226,600
2,039,400
226,600
226,600
226,600
226,600
226,600
226,600
226,600
8.56
8.46
8.57
8.33
8.40
8.33
8.57
8.35
8.35
8.33
8.57
8.33
8.33
8.38
8.82
8.57
8.35
8.35
8.35
8.35
8.33
8.75
13.50
13.50
13.50
8.33
8.33
8.33
8.32
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8
17,640,000
2,200,000
1,200,000
1,000,000
8,740,000
1,000,000
1,200,000
835,000
835,000
1,000,000
1,200,000
1,000,000
1,000,000
670,000
6,700,000
1,200,000
835,000
835,000
835,000
835,000
1,000,000
350,000
270,000
270,000
270,000
6,075,600
6,075,600
2,000,000
4,075,600
453,200
226,600
226,600
2,039,400
226,600
226,600
226,600
226,600
226,600
226,600
226,600
9
8.56
8.46
8.57
8.33
8.40
8.33
8.57
8.35
8.35
8.33
8.57
8.33
8.33
8.38
8.82
8.57
8.35
8.35
8.35
8.35
8.33
8.75
13.50
13.50
13.50
8.33
8.33
8.33
8.32
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
10
35,280,000
4,400,000
2,400,000
2,000,000
17,480,000
2,000,000
2,400,000
1,670,000
1,670,000
2,000,000
2,400,000
2,000,000
2,000,000
1,340,000
13,400,000
2,400,000
1,670,000
1,670,000
1,670,000
1,670,000
2,000,000
700,000
540,000
540,000
540,000
12,151,200
12,151,200
4,000,000
8,151,200
906,400
453,200
453,200
4,078,800
453,200
453,200
453,200
453,200
453,200
453,200
453,200
11
17.13
16.92
17.14
16.67
16.81
16.67
17.14
16.70
16.70
16.67
17.14
16.67
16.67
16.75
17.63
17.14
16.70
16.70
16.70
16.70
16.67
17.50
27.00
27.00
27.00
16.65
16.65
16.67
16.65
16.66
16.66
16.66
16.66
16.66
16.66
16.66
16.66
16.66
16.66
16.66
12
170,720,000
21,600,000
11,600,000
10,000,000
86,520,000
10,000,000
11,600,000
8,330,000
8,330,000
10,000,000
11,600,000
10,000,000
10,000,000
6,660,000
62,600,000
11,600,000
8,330,000
8,330,000
8,330,000
8,330,000
10,000,000
3,300,000
1,460,000
1,460,000
1,460,000
60,808,800
60,808,800
20,000,000
40,808,800
4,533,600
2,266,800
2,266,800
20,401,200
2,266,800
2,266,800
2,266,800
2,266,800
2,266,800
2,266,800
2,266,800
13
14
82.87
83.08
82.86
83.33
83.19
83.33
82.86
83.30
83.30
83.33
82.86
83.33
83.33
83.25
82.37
82.86
83.30
83.30
83.30
83.30
83.33
82.50
73.00
73.00
73.00
83.35
83.35 RM
83.33
83.35
83.34
83.34
83.34
83.34
83.34
83.34
83.34
83.34
83.34
83.34
83.34
Page
1
2
BJ
523121
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522111
BQ
522113
CL
3
- POLSEK LB. HAJI
- POLSEK SEMBALUN
>> 10 POLSEK PRA RURAL
- POLSEK JEROWARU
- POLSEK PRINGGASELA
- POLSEK KOTA SELONG
- POLSEK MT. GADING
- POLSEK SAKRA BARAT
- POLSEK SUELA
- POLSEK KP3 LB. LOMBOK
- POLSEK WANASABA
- POLSEK SURALAGA
- POLSEK SAKRA TIMUR
PERBAIKAN PERALATAN FUNGSIONAL POLRES
Belanja Biaya Pemeliharaan Peralatan dan Mesin
- HAR KOMPUTER
- HAR PRINTER
- HAR AC
> HAR ALSUS
- TAMENG
- MEGAPON
- HELM
- VIDEO CAMERA
- CAMERA DIGITAL
- PEMADAM API
>> HAR ALKOMLEK
- HANDY TALKY ( SIPE A 400 )
- HF SSB TRANSCEIVER ( KENWOOD TS 570 B )
>> HAR SENPI
- HAR SENPI GENGGAM
- HAR SENPI BAHU
>> HAR ALAT SANDI
- ALLFEX 300 i
BIAYA LISTRIK
Belanja Langganan Listrik
- Biaya Langganan Listrik
BIAYA AIR
Belanja Langganan Air
- Biaya Langganan Air
PENGADAAN BMP
4
2,720,000
2,720,000
19,040,000
1,920,000
1,900,000
1,900,000
1,900,000
1,920,000
1,900,000
1,900,000
1,900,000
1,900,000
1,900,000
95,535,000
95,535,000
47,600,000
16,900,000
5,700,000
25,335,000
3,278,000
512,000
2,812,000
1,284,000
847,000
963,000
8,476,000
6,802,000
1,674,000
4,905,000
3,625,000
1,280,000
2,258,000
2,258,000
187,355,000
187,355,000
187,355,000
112,813,000
112,813,000
112,813,000
1,867,128,000
5
2,720,000
2,720,000
19,040,000
1,920,000
1,900,000
1,900,000
1,900,000
1,920,000
1,900,000
1,900,000
1,900,000
1,900,000
1,900,000
95,535,000
95,535,000
47,600,000
16,900,000
5,700,000
25,335,000
3,278,000
512,000
2,812,000
1,284,000
847,000
963,000
8,476,000
6,802,000
1,674,000
4,905,000
3,625,000
1,280,000
2,258,000
2,258,000
187,355,000
187,355,000
187,355,000
112,813,000
112,813,000
112,813,000
1,867,128,000
6
7
226,600
226,600
1,583,000
158,300
158,300
158,300
158,300
158,300
158,300
158,300
158,300
158,300
158,300
8,578,500
8,578,500
3,970,000
1,408,500
1,000,000
2,200,000
1,700,000
1,700,000
500,000
500,000
-
8.33
8.33
8.31
8.24
8.33
8.33
8.33
8.24
8.33
8.33
8.33
8.33
8.33
8.98
8.98
8.34
8.33
17.54
8.68
20.06
24.99
10.19
13.79
-
8
9
226,600
226,600
1,583,000
158,300
158,300
158,300
158,300
158,300
158,300
158,300
158,300
158,300
158,300
7,377,000
7,377,000
3,969,000
1,408,000
2,000,000
-
8.33
8.33
8.31
8.24
8.33
8.33
8.33
8.24
8.33
8.33
8.33
8.33
8.33
7.72
7.72
8.34
8.33
7.89
-
10
453,200
453,200
3,166,000
316,600
316,600
316,600
316,600
316,600
316,600
316,600
316,600
316,600
316,600
13,955,500
13,955,500
7,939,000
2,816,500
1,000,000
2,200,000
1,700,000
1,700,000
500,000
500,000
-
11
16.66
16.66
16.63
16.49
16.66
16.66
16.66
16.49
16.66
16.66
16.66
16.66
16.66
14.61
14.61
16.68
16.67
17.54
8.68
20.06
24.99
10.19
13.79
-
12
2,266,800
2,266,800
15,874,000
1,603,400
1,583,400
1,583,400
1,583,400
1,603,400
1,583,400
1,583,400
1,583,400
1,583,400
1,583,400
81,579,500
81,579,500
39,661,000
14,083,500
4,700,000
23,135,000
3,278,000
512,000
2,812,000
1,284,000
847,000
963,000
6,776,000
5,102,000
1,674,000
4,405,000
3,125,000
1,280,000
2,258,000
2,258,000
187,355,000
187,355,000
187,355,000
112,813,000
112,813,000
112,813,000
1,867,128,000
13
14
83.34
83.34
83.37
83.51
83.34
83.34
83.34
83.51
83.34
83.34
83.34
83.34
83.34
85.39
85.39 RM
83.32
83.33
82.46
91.32
100.00
100.00
100.00
100.00
100.00
100.00
79.94
75.01
100.00
89.81
86.21
100.00
100.00
100.00
100.00
100.00 RM
100.00
100.00
100.00 RM
100.00
100.00
Page
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521119
JQ
523121
003
AZ
523121
BC
523121
BJ
523121
CL
521119
5063
5063.996
054
CD
532111
3
Belanja Barang Operasional Lainnya
- DUKUNGAN BBM
PERBAIKAN PERALATAN KANTOR POLRES
Belanja Biaya Pemeliharaan Peralatan dan Mesin
- HAR INVENTARIS KANTOR
- POLRES
Dukungan Operasional Pertahanan dan Keamanan
PERAWATAN KENDARAAN BERMOTOR RODA 4/6/10 (POLRES)
Belanja Biaya Pemeliharaan Peralatan dan Mesin
- HAR WAT KENDARAAN R 4 SEDAN PATROLI / PATWAL
- HAR WAT KENDARAAN R 4 DOUBLE CABIN PATROLI / PATWAL
- HAR WAT KENDARAAN R 4 PATROLI / PATWAL
- HARWAT KENDARAAN BERMOTOR LAKA LANTAS
PERAWATAN KENDARAAN BERMOTOR RODA 2 (POLRES)
Belanja Biaya Pemeliharaan Peralatan dan Mesin
- HAR RANMOR R.2 OPSNAL
- RANMOR R2 225 CC
- RANMOR R2 125 CC
- RANMOR R2 100 CC
PERBAIKAN PERALATAN FUNGSIONAL POLRES
Belanja Biaya Pemeliharaan Peralatan dan Mesin
> HARWAT PERALATAN PADA RUANG PELAYANAN SIM
- KOMPUTER
- PRODUKSI I
- AC
- ALAT SIMULATOR R.2
PENGADAAN BMP
Belanja Barang Operasional Lainnya
> DUKUNGAN BBM DAN BMP FUNGI LANTAS
- DUKUNGAN BBM DAN BMP
Pengembangan Sarana dan Prasarana Kewilayahan
Perangkat Pengolah Data dan Komunikasi[Base Line]
PENGADAAN MATERIIL
PENGADAAN ALAT PENGOLAH DATA
Belanja Modal Peralatan dan Mesin
- PENGADAAN LAPTOP UNTUK BENDAHARA PENERIMAAN
- PENGADAAN PC DAN PRINTER UNTUK BENDAHARA PENERIMAAN
Mengetahui
KAPOLRES LOMBOK TIMUR
KARSIMAN, S.I.K, M.M
AKBP NRP 71040692
4
1,867,128,000
1,867,128,000
1,180,000
1,180,000
0
1,180,000
569,563,000
133,500,000
133,500,000
20,000,000
41,500,000
36,000,000
36,000,000
22,300,000
22,300,000
0
16,000,000
3,200,000
3,100,000
15,000,000
15,000,000
15,000,000
1,260,000
8,915,000
1,825,000
3,000,000
398,763,000
398,763,000
398,763,000
398,763,000
30,000,000
30,000,000
30,000,000
30,000,000
30,000,000
15,000,000
15,000,000
5
1,867,128,000
1,867,128,000
1,180,000
1,180,000
0
1,180,000
569,563,000
133,500,000
133,500,000
20,000,000
41,500,000
36,000,000
36,000,000
22,300,000
22,300,000
0
16,000,000
3,200,000
3,100,000
15,000,000
15,000,000
15,000,000
1,260,000
8,915,000
1,825,000
3,000,000
398,763,000
398,763,000
398,763,000
398,763,000
30,000,000
30,000,000
30,000,000
30,000,000
30,000,000
15,000,000
15,000,000
6
-
14,308,000
11,200,000
11,200,000
1,667,000
3,533,000
3,000,000
3,000,000
1,858,000
1,858,000
1,858,000
1,250,000
1,250,000
1,250,000
1,250,000
-
7
2.51
8.39
8.39
8.34
8.51
8.33
8.33
8.33
8.33
11.61
8.33
8.33
8.33
99.21
-
8
-
14,210,000
11,110,000
11,110,000
1,650,000
3,460,000
3,000,000
3,000,000
1,850,000
1,850,000
1,850,000
1,250,000
1,250,000
1,250,000
1,250,000
-
9
2.49
8.32
8.32
8.25
8.34
8.33
8.33
8.30
8.30
11.56
8.33
8.33
8.33
99.21
-
10
-
11
-
28,518,000
22,310,000
22,310,000
3,317,000
6,993,000
6,000,000
6,000,000
3,708,000
3,708,000
3,708,000
2,500,000
2,500,000
2,500,000
2,500,000
-
-
5.01
16.71
16.71
16.59
16.85
16.67
16.67
16.63
16.63
23.18
16.67
16.67
16.67
198.41
-
12
1,867,128,000
1,867,128,000
1,180,000
1,180,000
0
1,180,000
541,045,000
111,190,000
111,190,000
16,683,000
34,507,000
30,000,000
30,000,000
18,592,000
18,592,000
0
12,292,000
3,200,000
3,100,000
12,500,000
12,500,000
12,500,000
-1,240,000
8,915,000
1,825,000
3,000,000
398,763,000
398,763,000
398,763,000
398,763,000
30,000,000
30,000,000
30,000,000
30,000,000
30,000,000
15,000,000
15,000,000
Selong, 3 Maret 2016
KABAGREN
HASBULLAH, SH
KOMPOL NRP 62120818
13
14
100.00 RM
100.00
100.00
100.00 RM
100.00
94.99
83.29
83.29 PNBP
83.42
83.15
83.33
83.33
83.37
83.37 PNBP
76.83
100.00
100.00
83.33
83.33 PNBP
83.33
(98.41)
100.00
100.00
100.00
100.00
100.00 PNBP
100.00
100.00
100.00
100.00
100.00
100.00
100.00 PNBP
100.00
100.00
Page
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK TIMUR
REKAPITULASI PENYERAPAN ANGGARAN RUTIN
SATKER : POLRES LOMBOK TIMUR
BULAN : FEBRUARI 2016
NO
1
KODE
PROG / KEG / OUTPUT/ SUBOUTPUT / KOMPONEN /
DETIL
2
060.01.03
5064
5064.001
003
CU
521119
SUBKOMP / AKUN /
PAGU / DIPA
ANGGARAN
SETELAH REVISI
REALISASI S/D BLN LALU
3
4
5
Program Pengawasan dan Peningkatan Akuntabilitas Aparatur Polri
75,993,000
75,993,000
Penyelenggaraan Pengawasan dan Akuntabilitas Aparatur Kewilayahan
30,000,000
30,000,000
Layanan Pengawasan dan Akuntabilitas Aparatur Kewilayahan[Base Line]
30,000,000
30,000,000
Dukungan Operasional Pertahanan dan Keamanan
30,000,000
30,000,000
PENYELENGGARAAN PEMERIKSAAN DAN PENGAWASAN
30,000,000
30,000,000
Belanja Barang Operasional Lainnya
30,000,000
30,000,000
- Administrasi kegiatan Supervisi/tindak lanjut temuan Wasrik
30,000,000
30,000,000
5065
Penyelenggaraan Propam Kewilayahan
45,993,000
45,993,000
5065.001
Layanan Pengaduan Masyarakat Pelanggaran Kode Etik, disiplin dan Penamanan Internal45,993,000
Kewilayahan
45,993,000
5065.001.001 Penyelenggaraan Operasional dan pemeliharaan perkantoran
45,993,000
45,993,000
003
Dukungan Operasional Pertahanan dan Keamanan
45,993,000
45,993,000
DC
PENEGAKAN HUKUM ANGGOTA/PNS POLRI (SIDANG DISIPLIN/KODE ETIK)
31,983,000
31,983,000
521119
Belanja Barang Operasional Lainnya
31,983,000
31,983,000
> PENYELENGGARAAN PENGAWASAN DAN PEMERIKSAAN TUJUAN TERTENTU
31,983,000
31,983,000
- BIAYA PEMERIKSAAN SAMPAI DENGAN PEMBERKASAN DAN PELAKSANAAN SIDANG
31,983,000
DISIPLIN TINGKAT
31,983,000
KEWILAYAHAN
GM
PEMBINAAN PENGAMANAN POLRI
14,010,000
14,010,000
521119
Belanja Barang Operasional Lainnya
14,010,000
14,010,000
- Biaya Penyelidikan Paminal di tingkat kewilayahan
14,010,000
14,010,000
Mengetahui
KAPOLRES LOMBOK TIMUR
KARSIMAN, S.I.K, M.M
AKBP NRP 71040692
TOTAL
6
4,866,000.00
2,546,000.00
2,546,000.00
2,546,000.00
2,546,000.00
2,546,000.00
2,546,000.00
2,320,000.00
2,320,000.00
2,320,000.00
2,320,000.00
2,320,000.00
2,320,000.00
2,320,000.00
% (6 : 5)
7
6.40
8.49
8.49
8.49
8.49
8.49
8.49
5.04
5.04
5.04
5.04
16.56
16.56
16.56
REALISASI BLN INI
TOTAL
8
7,391,500
2,500,000
2,500,000
2,500,000
2,500,000
2,500,000
2,500,000
4,891,500
4,891,500
4,891,500
4,891,500
2,470,000
2,470,000
2,470,000
2,470,000
2,421,500
2,421,500
2,421,500
% (8 : 5)
9
9.73
8.33
8.33
8.33
8.33
8.33
8.33
10.64
10.64
10.64
10.64
7.72
7.72
7.72
7.72
17.28
17.28
17.28
REALISASI S/D BLN INI
TOTAL
10
12,257,500
5,046,000
5,046,000
5,046,000
5,046,000
5,046,000
5,046,000
7,211,500
7,211,500
7,211,500
7,211,500
2,470,000
2,470,000
2,470,000
2,470,000
4,741,500
4,741,500
4,741,500
% (10 :5)
11
16.13
16.82
16.82
16.82
16.82
16.82
16.82
15.68
15.68
15.68
15.68
7.72
7.72
7.72
7.72
33.84
33.84
33.84
Selong, 3 Maret 2016
KABAGREN
HASBULLAH, SH
KOMPOL NRP 62120818
SISA ANGGARAN
KET
TOTAL ( 5-10 ) % (12: 5)
12
13
14
63,735,500
83.87
24,954,000
83.18
24,954,000
83.18
24,954,000
83.18
24,954,000
83.18
24,954,000
83.18 RM
24,954,000
83.18
38,781,500
84.32
38,781,500
84.32
38,781,500
84.32
38,781,500
84.32
29,513,000
92.28
29,513,000
92.28 RM
29,513,000
92.28
29,513,000
92.28
9,268,500
66.16
9,268,500
66.16 RM
9,268,500
66.16
Page
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK TIMUR
REKAPITULASI PENYERAPAN ANGGARAN RUTIN
SATKER : POLRES LOMBOK TIMUR
BULAN : FEBRUARI 2016
NO
1
KODE
2
060.01.05
3100
3100.004
003
DM
521112
521119
521213
PROG / KEG / OUTPUT/ SUBOUTPUT / KOMPONEN /
DETIL
SUBKOMP / AKUN /
3
Program Pendidikan dan Latihan Aparatur Polri
Penyelenggaraan Pendidikan dan Latihan Polri
Pelaksanaan Diklat[Base Line]
Dukungan Operasional Pertahanan dan Keamanan
PENDIDIKAN PELATIHAN FUNGSIONAL
Belanja pengadaan bahan makanan
- ULP LATIHAN FUNGSI [150 ORG x 4 HR]
- EXTRA FOODING LATIHAN FUNGSI [150 ORG x 4 HR]
Belanja Barang Operasional Lainnya
- OPS LATIHAN FUNGSI [4 HR x 150 ORG]
- PENYUSUNAN KEBIJAKAN [150 ORG x 1 GIAT]
- TRANSPORTASI [150 ORG x 1 GIAT]
Honor Output Kegiatan
- HONOR LATIHAN FUNGSI [5 ORG x 40 JAM]
Mengetahui
KAPOLRES LOMBOK TIMUR
KARSIMAN, S.I.K, M.M
AKBP NRP 71040692
PAGU / DIPA
4
112,250,000
112,250,000
112,250,000
112,250,000
112,250,000
33,000,000
24,600,000
8,400,000
59,250,000
21,000,000
750,000
37,500,000
20,000,000
20,000,000
ANGGARAN
SETELAH REVISI
5
112,250,000
112,250,000
112,250,000
112,250,000
112,250,000
33,000,000
24,600,000
8,400,000
59,250,000
21,000,000
750,000
37,500,000
20,000,000
20,000,000
REALISASI S/D BLN LALU
TOTAL
6
-
-
-
% (6 : 5)
7
-
REALISASI BLN INI
TOTAL
8
28,062,500
28,062,500
28,062,500
28,062,500
28,062,500
12,000,000
9,000,000
3,000,000
14,062,500
4,687,500
9,375,000
2,000,000
2,000,000
% (8 : 5)
9
25.00
25.00
25.00
25.00
25.00
36.36
36.59
35.71
23.73
22.32
25.00
10.00
10.00
REALISASI S/D BLN INI
TOTAL
10
26,062,500.00
26,062,500.00
26,062,500.00
26,062,500.00
26,062,500.00
12,000,000.00
9,000,000
3,000,000
14,062,500.00
4,687,500
9,375,000
-
% (10 :5)
11
23.22
23.22
23.22
23.22
23.22
36.36
36.59
35.71
23.73
22.32
25.00
-
Selong, 3 Maret 2016
KABAGREN
HASBULLAH, SH
KOMPOL NRP 62120818
SISA ANGGARAN
KET
TOTAL ( 5-10 ) % (12: 5)
12
13
14
86,187,500
76.78
86,187,500
76.78
86,187,500
76.78
86,187,500
76.78
86,187,500
76.78
21,000,000
63.64 RM
15,600,000
63.41
5,400,000
64.29
45,187,500
76.27 RM
16,312,500
77.68
750,000 100.00
28,125,000
75.00
20,000,000 100.00 RM
20,000,000 100.00
Page
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK TIMUR
REKAPITULASI PENYERAPAN ANGGARAN RUTIN
SATKER : POLRES LOMBOK TIMUR
BULAN : FEBRUARI 2016
NO
1
KODE
2
060.01.07
3119
3119.001
003
B
521115
BX
521811
EJ
521119
EL
521119
EO
521119
EP
521119
PROG / KEG / OUTPUT/ SUBOUTPUT / KOMPONEN /
DETIL
SUBKOMP / AKUN /
PAGU / DIPA
ANGGARAN
SETELAH REVISI
REALISASI S/D BLN LALU
TOTAL
% (6 : 5)
3
4
5
6
7
Program Pengembangan Strategi Keamanan dan Ketertiban
1,766,891,000
1,766,891,000
139,531,300
7.90
Strategi Keamanan dan Ketertiban Kewilayahan
1,766,891,000
1,766,891,000
139,531,300
7.90
Layanan Keamanan dan Ketertiban Kewilayahan[Base Line]
1,766,891,000
1,766,891,000
139,531,300
7.90
Dukungan Operasional Pertahanan dan Keamanan
1,766,891,000
1,766,891,000
139,531,300
7.90
HONOR PNBP
4,800,000
4,800,000
Honor Operasional Satuan Kerja
4,800,000
4,800,000
> HONOR SKCK POLRES
4,800,000
4,800,000
- HONOR PEMBANTU BENDAHARA PENERIMA SKCK SAT INTELKAM POLRES [1 ORG2,400,000
x 12 BLN]
2,400,000
- HONOR PELAKSANA SKCK SAT INTELKAM POLRES [1 ORG x 12 BLN]
2,400,000
2,400,000
PENGADAAN PERALATAN DAN PERLENGKAPAN KANTOR (POLRES)
2,454,000
2,454,000
200,000
8.15
Belanja Barang Untuk Persediaan Barang Konsumsi
2,454,000
2,454,000
200,000
8.15
- KEPERLUAN PERKANTORAN SKCK POLRES
2,454,000
2,454,000
200,000
8.15
PENERTIBAN, PENDATAAN DN PENGAWASAN SENPI, HANDAK DAN OBAT TERLARANG4,422,000
4,422,000
552,800
12.50
Belanja Barang Operasional Lainnya
4,422,000
4,422,000
552,800
12.50
- PENDATAAN DAN PENGAWASAN SENPI, HANDAK [2 OR x 16 HR]
4,422,000
4,422,000
552,800
12.50
MEMBENTUK DAN PEMBINAAN JARINGAN INFORMASI (POLRES)
116,160,000
116,160,000
9,504,000
8.18
Belanja Barang Operasional Lainnya
116,160,000
116,160,000
9,504,000
8.18
- PEMBENTUKAN DAN PEMBINAAN JARINGAN INFORMASI (POLRES)
116,160,000
116,160,000
9,504,000
8.18
DETEKSI KEGIATAN MASYARAKAT (POLRES)
985,064,000
985,064,000
78,210,000
7.94
Belanja Barang Operasional Lainnya
985,064,000
985,064,000
78,210,000
7.94
> DETEKSI GIAT MASYARAKAT/LIDIK
149,064,000
149,064,000
12,210,000
8.19
- POLRES
0
0
- Giat deteksi / penyelidikan
114,000,000
114,000,000
9,000,000
7.89
- Pengamanan Intelejen
3,456,000
3,456,000
576,000
16.67
- Penggalangan Intelijen (sasaran perorangan)
22,488,000
22,488,000
1,874,000
8.33
- Pembinaan Jaringan
9,120,000
9,120,000
760,000
8.33
> TAMBAHAN PENGGALANGAN TERORISME, RADIKALISME, PAHAM ANTI PANCASILA, ISIS,
836,000,000
NARKOBA, PREMANISME,
836,000,000 KEJ.LAUT DAN
66,000,000
KORUPSI
7.89
- Tambahan Penggalangan
836,000,000
836,000,000
66,000,000
7.89
DETEKSI KEGIATAN MASYARAKAT (POLSEK)
382,500,000
382,500,000
31,937,500
8.35
Belanja Barang Operasional Lainnya
382,500,000
382,500,000
31,937,500
8.35
REALISASI BLN INI
REALISASI S/D BLN INI
TOTAL
8
138,643,900
138,643,900
138,643,900
138,643,900
400,000
400,000
400,000
200,000
200,000
205,000
205,000
205,000
276,400
276,400
276,400
9,504,000
9,504,000
9,504,000
79,624,000
79,624,000
12,624,000
% (8 : 5)
9
7.85
7.85
7.85
7.85
8.33
8.33
8.33
8.33
8.33
8.35
8.35
8.35
6.25
6.25
6.25
8.18
8.18
8.18
8.08
8.08
8.47
TOTAL
10
278,175,200
278,175,200
278,175,200
278,175,200
400,000.00
400,000.00
400,000.00
200,000
200,000
405,000
405,000
405,000
829,200
829,200
829,200
19,008,000
19,008,000
19,008,000
157,834,000
157,834,000
24,834,000
% (10 :5)
11
15.74
15.74
15.74
15.74
8.33
8.33
8.33
8.33
8.33
16.50
16.50
16.50
18.75
18.75
18.75
16.36
16.36
16.36
16.02
16.02
16.66
9,750,000
240,000
1,874,000
760,000
67,000,000
67,000,000
31,937,500
31,937,500
8.55
6.94
8.33
8.33
8.01
8.01
8.35
8.35
18,750,000
816,000
3,748,000
1,520,000
133,000,000
133,000,000
63,875,000
63,875,000
16.45
23.61
16.67
16.67
15.91
15.91
16.70
16.70
SISA ANGGARAN
KET
TOTAL ( 5-10 ) % (12: 5)
12
13
1,488,715,800
84.26
1,488,715,800
84.26
1,488,715,800
84.26
1,488,715,800
84.26
4,400,000
91.67
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK TIMUR
REALISASI ANGGARAN PERPROGRAM
BULAN : JANUARI 2016
SATKER : POLRES LOMBOK TIMUR
NO
PROGRAM
PAGU AKHIR
REALISASI
% (4:3)
SISA(3-4)
% (6:3)
KET
1
2
3
4
5
6
7
8
I
PROG. DUKUNGAN MANAJEMEN DAN PELAKS
TUGAS TEHNIS LAINNYA POLRI
II
PROGRAM PENINGKATAN SARANA DAN
PRASARANA APARATUR POLRI
47,450,199,000
9,051,647,743
0.19
38,398,551,257
0.81
4,075,222,000
249,332,700
0.06
3,825,889,300
0.94
75,993,000
12,257,500
0.16
63,735,500
0.84
112,250,000
26,062,500
0.23
86,187,500
0.77
1,766,891,000
278,175,200
0.16
1,488,715,800
0.84
4,288,362,000
701,044,000
0.16
3,587,318,000
0.84
PROGRAM PEMELIHARAAN KEAMANAN DAN
KETERTIBAN MASY.
8,897,755,000
1,208,942,000
0.14
7,688,813,000
0.86
PROGRAM PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA
2,074,230,000
160,089,200
0.08
1,914,140,800
0.92
68,740,902,000
11,687,550,843
0.17
57,053,351,157
0.83
III
PROGRAM PENGAWASAN DAN PENINGKATAN
AKUNTABILITAS APARATUR POLRI
IV
PROGRAM PENDIDIKAN DAN PELATIHAN
APARATUR POLRI
V
PROGRAM PENGEMBANGAN STRATEGI KEMANAN
DAN KETERTIBAN
VI
PROGRAM PEMBERDAYAAN POTENSI KEAMANAN
VII
VIII
JUMLAH
Mengetahui
KAPOLRES LOMBOK TIMUR
Selong, 3 Maret 2016
KABAGREN
KARSIMAN, S.I.K, M.M
AKBP NRP 71040692
HASBULLAH, SH
KOMPOL NRP 62120818
Page
Page
Page
Page
Page
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK TIMUR
REKAPITULASI PENYERAPAN ANGGARAN RUTIN
SATKER : POLRES LOMBOK TIMUR
BULAN : FEBRUARI 2016
NO
1
KODE
2
060.01.01
3073
3073.994
001
A
511161
511169
511171
511172
511173
511175
511176
PROG / KEG / OUTPUT/ SUBOUTPUT / KOMPONEN /
DETIL
SUBKOMP / AKUN /
3
Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Polri
Dukungan Pelayanan Internal Perkantoran Polri
Layanan Perkantoran[Base Line]
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
PAGU / DIPA
4
47,450,199,000
47,408,699,000
47,408,699,000
46,711,390,000
46,711,390,000
808,116,000
692,616,000
57,750,000
57,750,000
14,000
12,000
1,000
1,000
45,323,000
38,847,000
3,238,000
3,238,000
15,692,000
13,450,000
1,121,000
1,121,000
34,300,000
29,400,000
2,450,000
2,450,000
2,007,000
1,689,000
159,000
159,000
29,303,000
29,303,000
ANGGARAN
SETELAH REVISI
5
47,450,199,000
47,408,699,000
47,408,699,000
46,711,390,000
46,711,390,000
808,116,000
692,616,000
57,750,000
57,750,000
14,000
12,000
1,000
1,000
45,323,000
38,847,000
3,238,000
3,238,000
15,692,000
13,450,000
1,121,000
1,121,000
34,300,000
29,400,000
2,450,000
2,450,000
2,007,000
1,689,000
159,000
159,000
29,303,000
29,303,000
REALISASI S/D BLN LALU
TOTAL
6
4,594,436,445
4,592,436,445
4,592,436,445
4,545,351,845
4,545,351,845
59,826,000
59,826,000
1,025
1,025
2,417,874
2,417,874
948,494
948,494
2,450,000
2,450,000
945,085
945,085
3,403,740
3,403,740
% (6 : 5)
7
9.68
9.69
9.69
9.73
9.73
7.40
8.64
7.32
8.54
5.33
6.22
6.04
7.05
7.14
8.33
47.09
55.96
11.62
11.62
REALISASI BLN INI
TOTAL
8
4,457,211,298
4,450,676,298
4,450,676,298
4,407,517,698
4,407,517,698
59,908,300
59,908,300
1,067
1,067
2,426,104
2,426,104
950,140
950,140
2,450,000
2,450,000
203,231
203,231
3,403,740
3,403,740
% (8 : 5)
9
9.39
9.39
9.39
9.44
9.44
7.41
8.65
7.62
8.89
5.35
6.25
6.05
7.06
7.14
8.33
10.13
12.03
11.62
11.62
REALISASI S/D BLN INI
TOTAL
10
9,051,647,743
9,043,112,743
9,043,112,743
8,952,869,543
8,952,869,543
119,734,300
119,734,300
2,092
2,092
4,843,978
4,843,978
1,898,634
1,898,634
4,900,000
4,900,000
1,148,316
1,148,316
6,807,480
6,807,480
% (10 :5)
11
19.08
19.07
19.07
19.17
19.17
14.82
17.29
14.94
17.43
10.69
12.47
12.10
14.12
14.29
16.67
57.22
67.99
23.23
23.23
SISA ANGGARAN
TOTAL ( 5-10 ) % (12: 5)
12
13
38,398,551,257
80.92
38,365,586,257
80.93
38,365,586,257
80.93
37,758,520,457
80.83
37,758,520,457
80.83
688,381,700
85.18
572,881,700
82.71
57,750,000 100.00
57,750,000 100.00
11,908
85.06
9,908
82.57
1,000 100.00
1,000 100.00
40,479,022
89.31
34,003,022
87.53
3,238,000 100.00
3,238,000 100.00
13,793,366
87.90
11,551,366
85.88
1,121,000 100.00
1,121,000 100.00
29,400,000
85.71
24,500,000
83.33
2,450,000 100.00
2,450,000 100.00
858,684
42.78
540,684
32.01
159,000 100.00
159,000 100.00
22,495,520
76.77
22,495,520
76.77
KET
14
RM
RM
RM
RM
RM
RM
RM
Page
1
2
511179
511193
511211
511219
511221
511222
511223
511225
511226
511228
511232
3
Belanja Uang Makan PNS TNI/Polri
- Belanja Uang Makan PNS TNI/Polri
Belanja Tunjangan Umum PNS TNI/Polri
- Belanja Tunjangan Umum PNS TNI/Polri
- Belanja Tunjangan Umum PNS TNI/Polri (gaji ke 13)
- Belanja Tunjangan Umum PNS TNI/Polri (gaji ke 14)
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)
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)
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)
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)
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)
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)
Belanja Tunj. Beras TNI/POLRI
- Belanja Tunj. Beras TNI/POLRI
Belanja Tunj. Lauk pauk TNI/POLRI
- Belanja Tunj. Lauk pauk TNI/POLRI
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)
4
166,320,000
166,320,000
40,320,000
34,560,000
2,880,000
2,880,000
20,192,271,000
17,307,569,000
1,442,351,000
1,442,351,000
613,000
525,000
44,000
44,000
2,155,083,000
1,847,209,000
153,937,000
153,937,000
621,213,000
532,467,000
44,373,000
44,373,000
1,912,680,000
1,639,440,000
136,620,000
136,620,000
37,520,000
32,158,000
2,681,000
2,681,000
2,885,977,000
2,885,977,000
16,665,600,000
16,665,600,000
21,000,000
18,000,000
1,500,000
1,500,000
5
166,320,000
166,320,000
40,320,000
34,560,000
2,880,000
2,880,000
20,192,271,000
17,307,569,000
1,442,351,000
1,442,351,000
613,000
525,000
44,000
44,000
2,155,083,000
1,847,209,000
153,937,000
153,937,000
621,213,000
532,467,000
44,373,000
44,373,000
1,912,680,000
1,639,440,000
136,620,000
136,620,000
37,520,000
32,158,000
2,681,000
2,681,000
2,885,977,000
2,885,977,000
16,665,600,000
16,665,600,000
21,000,000
18,000,000
1,500,000
1,500,000
6
36,788,000
36,788,000
2,880,000
2,880,000
2,350,518,300
2,350,518,300
55,098
55,098
176,333,070
176,333,070
54,491,186
54,491,186
145,210,000
145,210,000
50,419,529
50,419,529
230,889,444
230,889,444
1,354,700,000
1,354,700,000
1,600,000
1,600,000
7
22.12
22.12
7.14
8.33
11.64
13.58
8.99
10.49
8.18
9.55
8.77
10.23
7.59
8.86
134.38
156.79
8.00
8.00
8.13
8.13
7.62
8.89
-
8
12,036,000
12,036,000
2,880,000
2,880,000
2,340,760,800
2,340,760,800
54,475
54,475
175,694,890
175,694,890
54,464,894
54,464,894
142,560,000
142,560,000
46,595,913
46,595,913
229,803,144
229,803,144
1,260,250,000
1,260,250,000
1,600,000
1,600,000
9
7.24
7.24
7.14
8.33
11.59
13.52
8.89
10.38
8.15
9.51
8.77
10.23
7.45
8.70
124.19
144.90
7.96
7.96
7.56
7.56
7.62
8.89
-
10
48,824,000
48,824,000
5,760,000.00
5,760,000
4,691,279,100
4,691,279,100
109,573
109,573
352,027,960
352,027,960
108,956,080
108,956,080
287,770,000
287,770,000
97,015,442
97,015,442
460,692,588
460,692,588
2,614,950,000
2,614,950,000
3,200,000
3,200,000
-
11
29.36
29.36
14.29
16.67
23.23
27.11
17.87
20.87
16.33
19.06
17.54
20.46
15.05
17.55
258.57
301.68
15.96
15.96
15.69
15.69
15.24
17.78
-
12
13
14
117,496,000
70.64 RM
117,496,000
70.64
34,560,000
85.71 RM
28,800,000
83.33
2,880,000 100.00
2,880,000 100.00
15,500,991,900
76.77 RM
12,616,289,900
72.89
1,442,351,000 100.00
1,442,351,000 100.00
503,427
82.13 RM
415,427
79.13
44,000 100.00
44,000 100.00
1,803,055,040
83.67 RM
1,495,181,040
80.94
153,937,000 100.00
153,937,000 100.00
512,256,920
82.46 RM
423,510,920
79.54
44,373,000 100.00
44,373,000 100.00
1,624,910,000
84.95 RM
1,351,670,000
82.45
136,620,000 100.00
136,620,000 100.00
(59,495,442) (158.57) RM
(64,857,442) (201.68)
2,681,000 100.00
2,681,000 100.00
2,425,284,412
84.04 RM
2,425,284,412
84.04
14,050,650,000
84.31 RM
14,050,650,000
84.31
17,800,000
84.76 RM
14,800,000
82.22
1,500,000 100.00
1,500,000 100.00
Page
1
2
511233
511235
511244
512211
002
R
521115
S
521119
AB
521119
AD
521119
3
4
Belanja Tunj. BabinkamtibmasTNI/POLRI
373,800,000
- Belanja Tunj. BabinkamtibmasTNI/POLRI
320,400,000
- Belanja Tunj. BabinkamtibmasTNI/POLRI (gaji ke 13)
26,700,000
- Belanja Tunj. BabinkamtibmasTNI/POLRI (gaji ke 14)
26,700,000
Belanja Tunj. Kompensasi Kerja Bidang Persandian TNI/POLRI
23,100,000
- Belanja Tunj. Kompensasi Kerja Bidang Persandian TNI/POLRI
19,800,000
- Belanja Tunj. Kompensasi Kerja Bidang Persandian TNI/POLRI (gaji ke 13)
1,650,000
- Belanja Tunj. Kompensasi Kerja Bidang Persandian TNI/POLRI (gaji ke 14)
1,650,000
Belanja Tunjangan Umum TNI/Polri
652,050,000
- Belanja Tunjangan Umum TNI/Polri
558,900,000
- Belanja Tunjangan Umum TNI/Polri (gaji ke 13)
46,575,000
- Belanja Tunjangan Umum TNI/Polri (gaji ke 14)
46,575,000
Belanja uang lembur
29,088,000
- UANG LEMBUR
10,512,000
- - PNS Gol. II [3 ORG x 2 JAM x 6 HR x 12 BLN]
5,616,000
- - PNS Gol. III [2 ORG x 2 JAM x 6 HR x 12 BLN]
4,896,000
- MAKAN LEMBUR
18,576,000
- PNS Gol II [3 ORG x 6 HR x 12 BLN]
5,400,000
- PNS GOL III [2 ORG x 6 HR x 12 BLN]
3,888,000
- POLRI GOL II [3 ORG x 6 HR x 12 BLN]
5,400,000
- POLRI GOL III [2 ORG x 6 HRI x 12 BLN]
3,888,000
Penyelenggaraan Operasional dan Pemeliharaan Perkantoran
694,909,000
PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH
5,400,000
Honor Operasional Satuan Kerja
5,400,000
> HONOR OPERATOR PELAKSANA APLIKASI SIMAK BMN, SAKPA DAN SMAP
5,400,000
- HONOR OPERATOR SIMAK BMN [1 ORG x 12 BLN]
1,800,000
- HONOR OPERATOR SAKPA [1 ORG x 12 BLN]
1,800,000
- HONOR OPERATOR SMAP [1 ORG x 12 BLN]
1,800,000
MENYELENGGARAKAN HUMAS
22,363,000
Belanja Barang Operasional Lainnya
22,363,000
- Dukungan Anggaran Kehumasan Polres
22,363,000
PENGKAJIAN DAN ANALISIS REFORMASI BIROKRASI
4,780,000
Belanja Barang Operasional Lainnya
4,780,000
- PENGKAJIAN DAN ANALISIS REFORMASI BIROKRASI
0
- Pelaksanaan Reformasi Birokrasi Polri
4,780,000
RAPAT-RAPAT KOORDINASI/KERJA/DINAS/PIMPINAN KELOMPOK KERJA/KONSULTASI 9,000,000
Belanja Barang Operasional Lainnya
9,000,000
> RAPAT KOORDINATOR BID BIN DAN OPS SERTA INSIDENTIL
9,000,000
>> BIAYA RAKERNIS DI SATWIL
9,000,000
- MAKAN [30 ORG x 12 GIAT]
9,000,000
5
373,800,000
320,400,000
26,700,000
26,700,000
23,100,000
19,800,000
1,650,000
1,650,000
652,050,000
558,900,000
46,575,000
46,575,000
29,088,000
10,512,000
5,616,000
4,896,000
18,576,000
5,400,000
3,888,000
5,400,000
3,888,000
694,909,000
5,400,000
5,400,000
5,400,000
1,800,000
1,800,000
1,800,000
22,363,000
22,363,000
22,363,000
4,780,000
4,780,000
0
4,780,000
9,000,000
9,000,000
9,000,000
9,000,000
9,000,000
6
7
1,863,500
1,863,500
1,863,500
-
6.77
7.90
8.66
10.10
6.77
7.90
6.75
8.33
8.33
8.33
-
750,000
750,000
750,000
750,000
750,000
8.33
8.33
8.33
8.33
8.33
25,300,000
25,300,000
2,000,000
2,000,000
44,175,000
44,175,000
-
-
46,884,600
-
8
25,300,000
25,300,000
42,958,600
450,000
450,000
450,000
150,000
150,000
150,000
1,863,500
1,863,500
1,863,500
-
6.77
7.90
8.66
10.10
6.77
7.90
6.18
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
-
10
50,600,000
50,600,000
4,000,000
4,000,000
88,350,000
88,350,000
89,843,200
450,000.00
450,000.00
450,000.00
150,000
150,000
150,000
3,727,000
3,727,000
3,727,000
-
11
13.54
15.79
17.32
20.20
13.55
15.81
12.93
8.33
8.33
8.33
8.33
8.33
8.33
16.67
16.67
16.67
-
750,000
750,000
750,000
750,000
750,000
8.33
8.33
8.33
8.33
8.33
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
16.67
16.67
16.67
16.67
16.67
2,000,000
2,000,000
44,175,000
44,175,000
-
-
9
12
323,200,000
269,800,000
26,700,000
26,700,000
19,100,000
15,800,000
1,650,000
1,650,000
563,700,000
470,550,000
46,575,000
46,575,000
29,088,000
10,512,000
5,616,000
4,896,000
18,576,000
5,400,000
3,888,000
5,400,000
3,888,000
605,065,800
4,950,000
4,950,000
4,950,000
1,650,000
1,650,000
1,650,000
18,636,000
18,636,000
18,636,000
4,780,000
4,780,000
0
4,780,000
7,500,000
7,500,000
7,500,000
7,500,000
7,500,000
13
86.46
84.21
100.00
100.00
82.68
79.80
100.00
100.00
86.45
84.19
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
87.07
91.67
91.67
91.67
91.67
91.67
91.67
83.33
83.33
83.33
100.00
100.00
14
RM
RM
RM
RM
RM
RM
RM
100.00
83.33
83.33 RM
83.33
83.33
83.33
Page
1
2
BP
522112
BX
521811
BY
521811
3
4
BIAYA TELEPON
45,528,000
Belanja Langganan Telepon
45,528,000
- Biaya Telepon
45,528,000
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLRES)
221,120,000
Belanja Barang Untuk Persediaan Barang Konsumsi
221,120,000
> BIAYA KEPERLUAN PERKANTORAN
176,320,000
- POLRES
176,320,000
> BIAYA PENGGANTIAN INVENTARIS LAMA / PEMBELIAN INVENTARIS UNTUK PEGAWAI 44,800,000
BARU
- POLRES
44,800,000
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLSEK)
327,390,000
Belanja Barang Untuk Persediaan Barang Konsumsi
327,390,000
> BIAYA KEPERLUAN PERKANTORAN
296,400,000
>> 2 POLSEK URBAN
36,480,000
- POLSEK MASBAGIK
18,240,000
- POLSEK PRINGGABAYA
18,240,000
>> 9 POLSEK RURAL
136,800,000
- POLSEK TERARA
15,200,000
- POLSEK SIKUR
15,200,000
- POLSEK AIKMEL
15,200,000
- POLSEK SAMBELIA
15,200,000
- POLSEK SAKRA
15,200,000
- POLSEK KERUAK
15,200,000
- POLSEK SUKAMULIA
15,200,000
- POLSEK LB. HAJI
15,200,000
- POLSEK SEMBALUN
15,200,000
>> 10 POLSEK PRA RURAL
123,120,000
- POLSEK JEROWARU
13,680,000
- POLSEK PRINGGASELA
13,680,000
- POLSEK KOTA SELONG
13,680,000
- POLSEK MT. GADING
13,680,000
- POLSEK SAKRA BARAT
13,680,000
- POLSEK SUELA
13,680,000
- POLSEK KP3 LB. LOMBOK
13,680,000
- POLSEK WANASABA
9,120,000
- POLSEK SURALAGA
9,120,000
- POLSEK SAKRA TIMUR
9,120,000
> BIAYA PENGGANTIAN INVENTARIS LAMA / PEMBELIAN INVENTARIS UNTUK PEGAWAI 30,990,000
BARU (POLSEK)
- POLSEK [21 SEK x 1 OT]
30,990,000
5
45,528,000
45,528,000
45,528,000
221,120,000
221,120,000
176,320,000
176,320,000
44,800,000
44,800,000
327,390,000
327,390,000
296,400,000
36,480,000
18,240,000
18,240,000
136,800,000
15,200,000
15,200,000
15,200,000
15,200,000
15,200,000
15,200,000
15,200,000
15,200,000
15,200,000
123,120,000
13,680,000
13,680,000
13,680,000
13,680,000
13,680,000
13,680,000
13,680,000
9,120,000
9,120,000
9,120,000
30,990,000
30,990,000
6
15,426,000
15,426,000
15,426,000
15,426,000
24,699,400
24,699,400
24,699,400
3,040,000
1,520,000
1,520,000
11,399,400
1,266,600
1,266,600
1,266,600
1,266,600
1,266,600
1,266,600
1,266,600
1,266,600
1,266,600
10,260,000
1,140,000
1,140,000
1,140,000
1,140,000
1,140,000
1,140,000
1,140,000
760,000
760,000
760,000
-
7
6.98
6.98
8.75
8.75
7.54
7.54
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
-
8
-
14,250,000
14,250,000
14,250,000
14,250,000
24,699,400
24,699,400
24,699,400
3,040,000
1,520,000
1,520,000
11,399,400
1,266,600
1,266,600
1,266,600
1,266,600
1,266,600
1,266,600
1,266,600
1,266,600
1,266,600
10,260,000
1,140,000
1,140,000
1,140,000
1,140,000
1,140,000
1,140,000
1,140,000
760,000
760,000
760,000
-
9
10
6.44
6.44
8.08
8.08
7.54
7.54
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
-
-
29,676,000
29,676,000
29,676,000
29,676,000
49,398,800
49,398,800
49,398,800
6,080,000
3,040,000
3,040,000
22,798,800
2,533,200
2,533,200
2,533,200
2,533,200
2,533,200
2,533,200
2,533,200
2,533,200
2,533,200
20,520,000
2,280,000
2,280,000
2,280,000
2,280,000
2,280,000
2,280,000
2,280,000
1,520,000
1,520,000
1,520,000
-
11
13.42
13.42
16.83
16.83
15.09
15.09
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
-
12
45,528,000
45,528,000
45,528,000
191,444,000
191,444,000
146,644,000
146,644,000
44,800,000
44,800,000
277,991,200
277,991,200
247,001,200
30,400,000
15,200,000
15,200,000
114,001,200
12,666,800
12,666,800
12,666,800
12,666,800
12,666,800
12,666,800
12,666,800
12,666,800
12,666,800
102,600,000
11,400,000
11,400,000
11,400,000
11,400,000
11,400,000
11,400,000
11,400,000
7,600,000
7,600,000
7,600,000
30,990,000
30,990,000
13
14
100.00
100.00 RM
100.00
86.58
86.58 RM
83.17
83.17
100.00
100.00
84.91
84.91 RM
83.33
83.33
83.33
83.33
83.33
83.33
83.33
83.33
83.33
83.33
83.33
83.33
83.33
83.33
83.33
83.33
83.33
83.33
83.33
83.33
83.33
83.33
83.33
83.33
83.33
100.00
100.00
Page
1
2
DY
521119
FS
524111
003
S
521119
5058
5058.001
003
AF
521119
3
KEGIATAN PEMBINAAN
Belanja Barang Operasional Lainnya
> PEMBINAAN MENTAL JASMANI & ROHANI ANGGOTA POLRI
- KEGIATAN PEMBINAAN & OLAH RAGA
DUKUNGAN OPERASIONAL SATKER
Belanja perjalanan biasa
> JALDIS KE JAKARTA
>> APEL KASATKER
- TRANSPORTASI [1 ORG x 2 GIAT x 2 PP]
- UANG HARIAN [1 ORG x 2 GIAT x 3 HR]
- UANG PENGINAPAN [1 ORG x 2 GIAT x 2 HARI]
> JALDIS KEWILAYAHAN
- PAMEN
- UANG HARIAN [6 ORG x 9 GIAT x 1 HR]
4
11,348,000
11,348,000
11,348,000
11,348,000
47,980,000
47,980,000
47,980,000
11,180,000
6,000,000
3,180,000
2,000,000
36,800,000
0
10,260,000
5
11,348,000
11,348,000
11,348,000
11,348,000
47,980,000
47,980,000
47,980,000
11,180,000
6,000,000
3,180,000
2,000,000
36,800,000
0
10,260,000
- PAMA
- UANG HARIAN [10 ORG x 6 GIAT x 1 HR]
- BA
- UANG HARIAN [16 ORG x 5 GIAT x 1 HR]
Dukungan Operasional Pertahanan dan Keamanan
MENYELENGGARAKAN HUMAS
Belanja Barang Operasional Lainnya
> GIAT HUMAS
- SARANA KONTAK
0
11,400,000
0
15,140,000
2,400,000
2,400,000
2,400,000
2,400,000
2,400,000
0
11,400,000
0
15,140,000
2,400,000
2,400,000
2,400,000
2,400,000
2,400,000
600,000
5.26
2,600,000
200,000
200,000
200,000
200,000
200,000
17.17
8.33
8.33
8.33
8.33
8.33
200,000
200,000
200,000
200,000
200,000
Perencanaan dan Penganggaran Kewilayahan
Dokumen Perencanaan Dan Anggaran[Base Line]
Dukungan Operasional Pertahanan dan Keamanan
PERENCANAAN PROGRAM DAN ANGGARAN
Belanja Barang Operasional Lainnya
- PENYUSUNAN PERENCANAAN POLRES
41,500,000
41,500,000
41,500,000
41,500,000
41,500,000
41,500,000
41,500,000
41,500,000
41,500,000
41,500,000
41,500,000
41,500,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
4.82
4.82
4.82
4.82
4.82
4.82
6,535,000
6,535,000
6,535,000
6,535,000
6,535,000
6,535,000
Mengetahui
KAPOLRES LOMBOK TIMUR
KARSIMAN, S.I.K, M.M
AKBP NRP 71040692
6
945,700
945,700
945,700
945,700
3,200,000
3,200,000
3,200,000
-
3,200,000
7
8.33
8.33
8.33
8.33
6.67
6.67
6.67
8.70
8
945,700
945,700
945,700
945,700
-
-
-
9
8.33
8.33
8.33
8.33
-
-
10
1,891,400
1,891,400
1,891,400
1,891,400
3,200,000
3,200,000
3,200,000
3,200,000
-
11
16.67
16.67
16.67
16.67
6.67
6.67
6.67
8.70
-
12
9,456,600
9,456,600
9,456,600
9,456,600
44,780,000
44,780,000
44,780,000
11,180,000
6,000,000
3,180,000
2,000,000
33,600,000
0
10,260,000
600,000
5.26
8.33
8.33
8.33
8.33
8.33
2,600,000
400,000
400,000
400,000
400,000
400,000
17.17
16.67
16.67
16.67
16.67
16.67
0
10,800,000
0
12,540,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
15.75
15.75
15.75
15.75
15.75
15.75
8,535,000
8,535,000
8,535,000
8,535,000
8,535,000
8,535,000
20.57
20.57
20.57
20.57
20.57
20.57
32,965,000
32,965,000
32,965,000
32,965,000
32,965,000
32,965,000
-
Selong, 3 Maret 2016
KABAGREN
HASBULLAH, SH
KOMPOL NRP 62120818
13
14
83.33
83.33 RM
83.33
83.33
93.33
93.33 RM
93.33
100.00
100.00
100.00
100.00
91.30
100.00
94.74
82.83
83.33
83.33
83.33 RM
83.33
83.33
79.43
79.43
79.43
79.43
79.43 RM
79.43
Page
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK TIMUR
REKAPITULASI PENYERAPAN ANGGARAN RUTIN
SATKER : POLRES LOMBOK TIMUR
BULAN : FEBRUARI 2016
NO
1
KODE
2
060.01.02
5059
5059.994
002
AP
523111
AQ
523111
PROG / KEG / OUTPUT/ SUBOUTPUT / KOMPONEN /
DETIL
SUBKOMP / AKUN /
3
Program Peningkatan Sarana dan Prasarana Aparatur Polri
Dukungan Manajemen dan Teknik Sarpras
Layanan Perkantoran[Base Line]
Penyelenggaraan Operasional dan Pemeliharaan Perkantoran
PERAWATAN GEDUNG KANTOR POLRES
Belanja Biaya Pemeliharaan Gedung dan Bangunan
- Har Gedung Kantor Polres
PERAWATAN GEDUNG KANTOR POLSEK
Belanja Biaya Pemeliharaan Gedung dan Bangunan
> HAR GEDUNG KANTOR POLSEK (21 POLSEK)
>> 2 POLSEK URBAN
- POLSEK MASBAGIK
- POLSEK PRINGGABAYA
>> 9 POLSEK RURAL
- POLSEK TERARA
- POLSEK SIKUR
- POLSEK AIKMEL
- POLSEK SAMBELIA
- POLSEK SAKRA
- POLSEK KERUAK
- POLSEK SUKAMULIA
- POLSEK LB. HAJI
- POLSEK SEMBALUN
>> 10 POLSEK PRA RURAL
- POLSEK JEROWARU
- POLSEK PRINGGASELA
- POLSEK KOTA SELONG
- POLSEK MT. GADING
- POLSEK SAKRA BARAT
- POLSEK SUELA
PAGU / DIPA
4
4,075,222,000
4,045,222,000
4,045,222,000
3,475,659,000
96,000,000
96,000,000
96,000,000
339,840,000
339,840,000
339,840,000
37,760,000
18,880,000
18,880,000
169,920,000
18,880,000
18,880,000
18,880,000
18,880,000
18,880,000
18,880,000
18,880,000
18,880,000
18,880,000
132,160,000
13,280,000
13,200,000
13,200,000
13,200,000
13,280,000
13,200,000
ANGGARAN
SETELAH REVISI
5
4,075,222,000
4,045,222,000
4,045,222,000
3,475,659,000
96,000,000
96,000,000
96,000,000
339,840,000
339,840,000
339,840,000
37,760,000
18,880,000
18,880,000
169,920,000
18,880,000
18,880,000
18,880,000
18,880,000
18,880,000
18,880,000
18,880,000
18,880,000
18,880,000
132,160,000
13,280,000
13,200,000
13,200,000
13,200,000
13,280,000
13,200,000
REALISASI S/D BLN LALU
TOTAL
6
129,365,100
129,365,100
129,365,100
115,057,100
9,638,000
9,638,000
9,638,000
28,325,000
28,325,000
28,325,000
3,150,000
1,575,000
1,575,000
14,175,000
1,575,000
1,575,000
1,575,000
1,575,000
1,575,000
1,575,000
1,575,000
1,575,000
1,575,000
11,000,000
1,100,000
1,100,000
1,100,000
1,100,000
1,100,000
1,100,000
% (6 : 5)
7
3.17
3.20
3.20
3.31
10.04
10.04
10.04
8.33
8.33
8.33
8.34
8.34
8.34
8.34
8.34
8.34
8.34
8.34
8.34
8.34
8.34
8.34
8.34
8.32
8.28
8.33
8.33
8.33
8.28
8.33
REALISASI BLN INI
TOTAL
8
121,967,600
121,967,600
121,967,600
107,757,600
8,000,000
8,000,000
8,000,000
28,105,000
28,105,000
28,105,000
3,110,000
1,555,000
1,555,000
13,995,000
1,555,000
1,555,000
1,555,000
1,555,000
1,555,000
1,555,000
1,555,000
1,555,000
1,555,000
11,000,000
1,100,000
1,100,000
1,100,000
1,100,000
1,100,000
1,100,000
% (8 : 5)
9
2.99
3.02
3.02
3.10
8.33
8.33
8.33
8.27
8.27
8.27
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.32
8.28
8.33
8.33
8.33
8.28
8.33
REALISASI S/D BLN INI
TOTAL
10
249,332,700
249,332,700
249,332,700
220,814,700
17,638,000
17,638,000
17,638,000
56,430,000
56,430,000
56,430,000
6,260,000
3,130,000
3,130,000
28,170,000
3,130,000
3,130,000
3,130,000
3,130,000
3,130,000
3,130,000
3,130,000
3,130,000
3,130,000
22,000,000
2,200,000
2,200,000
2,200,000
2,200,000
2,200,000
2,200,000
% (10 :5)
11
6.12
6.16
6.16
6.35
18.37
18.37
18.37
16.60
16.60
16.60
16.58
16.58
16.58
16.58
16.58
16.58
16.58
16.58
16.58
16.58
16.58
16.58
16.58
16.65
16.57
16.67
16.67
16.67
16.57
16.67
SISA ANGGARAN
KET
TOTAL ( 5-10 ) % (12: 5)
12
13
14
3,825,889,300
93.88
3,795,889,300
93.84
3,795,889,300
93.84
3,254,844,300
93.65
78,362,000
81.63
78,362,000
81.63 RM
78,362,000
81.63
283,410,000
83.40
283,410,000
83.40 RM
283,410,000
83.40
31,500,000
83.42
15,750,000
83.42
15,750,000
83.42
141,750,000
83.42
15,750,000
83.42
15,750,000
83.42
15,750,000
83.42
15,750,000
83.42
15,750,000
83.42
15,750,000
83.42
15,750,000
83.42
15,750,000
83.42
15,750,000
83.42
110,160,000
83.35
11,080,000
83.43
11,000,000
83.33
11,000,000
83.33
11,000,000
83.33
11,080,000
83.43
11,000,000
83.33
Page
1
2
AZ
523121
BA
523121
BC
523121
BD
523121
3
- POLSEK KP3 LB LOMBOK
- POLSEK WANASABA
- POLSEK SURALAGA
- POLSEK SAKRA TIMUR
PERAWATAN KENDARAAN BERMOTOR RODA 4/6/10 (POLRES)
Belanja Biaya Pemeliharaan Peralatan dan Mesin
> HAR RANMOR
- RODA 4
- RODA 6
PERAWATAN KENDARAAN BERMOTOR RODA 4/6/10 (POLSEK)
Belanja Biaya Pemeliharaan Peralatan dan Mesin
> PERAWATAN KENDARAAN BERMOTOR RODA 4 (POLSEK)
>> 2 POLSEK URBAN
- POLSEK MASBAGIK
- POLSEK PRINGGABAYA
>> 9 POLSEK RURAL
- POLSEK TERARA
- POLSEK SIKUR
- POLSEK AIKMEL
- POLSEK SAMBELIA
- POLSEK SAKRA
- POLSEK KERUAK
- POLSEK SUKAMULIA
- POLSEK LB. HAJI
- POLSEK SEMBALUN
>> 9 POLSEK PRARURAL
- POLSEK JEROWARU
- POLSEK PRINGGASELA
- POLSEK KOTA SELONG
- POLSEK MT. GADING
- POLSEK SAKRA BARAT
- POLSEK SUELA
- POLSEK WANASABA
- POLSEK SURALAGA
- POLSEK SAKRA TIMUR
PERAWATAN KENDARAAN BERMOTOR RODA 2 (POLRES)
Belanja Biaya Pemeliharaan Peralatan dan Mesin
- PERAWATAN KENDARAAN BERMOTOR RODA 2 POLRES
PERAWATAN KENDARAAN BERMOTOR RODA 2 (POLSEK)
Belanja Biaya Pemeliharaan Peralatan dan Mesin
4
13,200,000
13,200,000
13,200,000
13,200,000
188,848,000
188,848,000
188,848,000
88,000,000
100,848,000
220,000,000
220,000,000
220,000,000
22,000,000
11,000,000
11,000,000
99,000,000
11,000,000
11,000,000
11,000,000
11,000,000
11,000,000
11,000,000
11,000,000
11,000,000
11,000,000
99,000,000
11,000,000
11,000,000
11,000,000
11,000,000
11,000,000
11,000,000
11,000,000
11,000,000
11,000,000
88,000,000
88,000,000
88,000,000
206,000,000
206,000,000
5
13,200,000
13,200,000
13,200,000
13,200,000
188,848,000
188,848,000
188,848,000
88,000,000
100,848,000
220,000,000
220,000,000
220,000,000
22,000,000
11,000,000
11,000,000
99,000,000
11,000,000
11,000,000
11,000,000
11,000,000
11,000,000
11,000,000
11,000,000
11,000,000
11,000,000
99,000,000
11,000,000
11,000,000
11,000,000
11,000,000
11,000,000
11,000,000
11,000,000
11,000,000
11,000,000
88,000,000
88,000,000
88,000,000
206,000,000
206,000,000
6
7
1,100,000
1,100,000
1,100,000
1,100,000
18,900,000
18,900,000
18,900,000
8,500,000
10,400,000
18,400,000
18,400,000
18,400,000
1,840,000
920,000
920,000
8,280,000
920,000
920,000
920,000
920,000
920,000
920,000
920,000
920,000
920,000
8,280,000
920,000
920,000
920,000
920,000
920,000
920,000
920,000
920,000
920,000
7,500,000
7,500,000
7,500,000
17,640,000
17,640,000
8.33
8.33
8.33
8.33
10.01
10.01
10.01
9.66
10.31
8.36
8.36
8.36
8.36
8.36
8.36
8.36
8.36
8.36
8.36
8.36
8.36
8.36
8.36
8.36
8.36
8.36
8.36
8.36
8.36
8.36
8.36
8.36
8.36
8.36
8.36
8.52
8.52
8.52
8.56
8.56
8
1,100,000
1,100,000
1,100,000
1,100,000
14,900,000
14,900,000
14,900,000
6,500,000
8,400,000
18,360,000
18,360,000
18,360,000
1,836,000
918,000
918,000
8,262,000
918,000
918,000
918,000
918,000
918,000
918,000
918,000
918,000
918,000
8,262,000
918,000
918,000
918,000
918,000
918,000
918,000
918,000
918,000
918,000
7,300,000
7,300,000
7,300,000
17,640,000
17,640,000
9
8.33
8.33
8.33
8.33
7.89
7.89
7.89
7.39
8.33
8.35
8.35
8.35
8.35
8.35
8.35
8.35
8.35
8.35
8.35
8.35
8.35
8.35
8.35
8.35
8.35
8.35
8.35
8.35
8.35
8.35
8.35
8.35
8.35
8.35
8.35
8.30
8.30
8.30
8.56
8.56
10
2,200,000
2,200,000
2,200,000
2,200,000
33,800,000
33,800,000
33,800,000
15,000,000
18,800,000
36,760,000
36,760,000
36,760,000
3,676,000
1,838,000
1,838,000
16,542,000
1,838,000
1,838,000
1,838,000
1,838,000
1,838,000
1,838,000
1,838,000
1,838,000
1,838,000
16,542,000
1,838,000
1,838,000
1,838,000
1,838,000
1,838,000
1,838,000
1,838,000
1,838,000
1,838,000
14,800,000
14,800,000
14,800,000
35,280,000
35,280,000
11
16.67
16.67
16.67
16.67
17.90
17.90
17.90
17.05
18.64
16.71
16.71
16.71
16.71
16.71
16.71
16.71
16.71
16.71
16.71
16.71
16.71
16.71
16.71
16.71
16.71
16.71
16.71
16.71
16.71
16.71
16.71
16.71
16.71
16.71
16.71
16.82
16.82
16.82
17.13
17.13
12
11,000,000
11,000,000
11,000,000
11,000,000
155,048,000
155,048,000
155,048,000
73,000,000
82,048,000
183,240,000
183,240,000
183,240,000
18,324,000
9,162,000
9,162,000
82,458,000
9,162,000
9,162,000
9,162,000
9,162,000
9,162,000
9,162,000
9,162,000
9,162,000
9,162,000
82,458,000
9,162,000
9,162,000
9,162,000
9,162,000
9,162,000
9,162,000
9,162,000
9,162,000
9,162,000
73,200,000
73,200,000
73,200,000
170,720,000
170,720,000
13
83.33
83.33
83.33
83.33
82.10
82.10
82.10
82.95
81.36
83.29
83.29
83.29
83.29
83.29
83.29
83.29
83.29
83.29
83.29
83.29
83.29
83.29
83.29
83.29
83.29
83.29
83.29
83.29
83.29
83.29
83.29
83.29
83.29
83.29
83.29
83.18
83.18
83.18
82.87
82.87
14
RM
RM
RM
RM
Page
1
2
BE
523111
3
> PERAWATAN KENDARAAN BERMOTOR RODA 2 POLSEK
>> 2 POLSEK URBAN
- POLSEK MASBAGIK
- POLSEK PRINGGABAYA
>> 9 POLSEK RURAL
- POLSEK TERARA
- POLSEK SIKUR
- POLSEK AIKMEL
- POLSEK SAMBELIA
- POLSEK SAKRA
- POLSEK KERUAK
- POLSEK SUKAMULIA
- POLSEK LB. HAJI
- POLSEK SEMBALUN
>> 10 POLSEK PRA RURAL
- POLSEK JEROWARU
- POLSEK PRINGGASELA
- POLSEK KOTA SELONG
- POLSEK MT. GADING
- POLSEK SAKRA BARAT
- POLSEK SUELA
- POLSEK KP3 LB. LOMBOK
- POLSEK WANASABA
- POLSEK SURALAGA
- POLSEK SAKRA TIMUR
PERAWATAN SARANA GEDUNG
Belanja Biaya Pemeliharaan Gedung dan Bangunan
- HAL HALAMAN KANTOR POLRES
> HAR HALAMAN KANTOR POLSEK (21 POLSEK)
>> 2 POLSEK URBAN
- POLSEK MASBAGIK
- POLSEK PRINGGABAYA
>> 9 POLSEK RURAL
- POLSEK TERARA
- POLSEK SIKUR
- POLSEK AIKMEL
- POLSEK SAMBELIA
- POLSEK SAKRA
- POLSEK KERUAK
- POLSEK SUKAMULIA
4
206,000,000
26,000,000
14,000,000
12,000,000
104,000,000
12,000,000
14,000,000
10,000,000
10,000,000
12,000,000
14,000,000
12,000,000
12,000,000
8,000,000
76,000,000
14,000,000
10,000,000
10,000,000
10,000,000
10,000,000
12,000,000
4,000,000
2,000,000
2,000,000
2,000,000
72,960,000
72,960,000
24,000,000
48,960,000
5,440,000
2,720,000
2,720,000
24,480,000
2,720,000
2,720,000
2,720,000
2,720,000
2,720,000
2,720,000
2,720,000
5
206,000,000
26,000,000
14,000,000
12,000,000
104,000,000
12,000,000
14,000,000
10,000,000
10,000,000
12,000,000
14,000,000
12,000,000
12,000,000
8,000,000
76,000,000
14,000,000
10,000,000
10,000,000
10,000,000
10,000,000
12,000,000
4,000,000
2,000,000
2,000,000
2,000,000
72,960,000
72,960,000
24,000,000
48,960,000
5,440,000
2,720,000
2,720,000
24,480,000
2,720,000
2,720,000
2,720,000
2,720,000
2,720,000
2,720,000
2,720,000
6
7
17,640,000
2,200,000
1,200,000
1,000,000
8,740,000
1,000,000
1,200,000
835,000
835,000
1,000,000
1,200,000
1,000,000
1,000,000
670,000
6,700,000
1,200,000
835,000
835,000
835,000
835,000
1,000,000
350,000
270,000
270,000
270,000
6,075,600
6,075,600
2,000,000
4,075,600
453,200
226,600
226,600
2,039,400
226,600
226,600
226,600
226,600
226,600
226,600
226,600
8.56
8.46
8.57
8.33
8.40
8.33
8.57
8.35
8.35
8.33
8.57
8.33
8.33
8.38
8.82
8.57
8.35
8.35
8.35
8.35
8.33
8.75
13.50
13.50
13.50
8.33
8.33
8.33
8.32
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8
17,640,000
2,200,000
1,200,000
1,000,000
8,740,000
1,000,000
1,200,000
835,000
835,000
1,000,000
1,200,000
1,000,000
1,000,000
670,000
6,700,000
1,200,000
835,000
835,000
835,000
835,000
1,000,000
350,000
270,000
270,000
270,000
6,075,600
6,075,600
2,000,000
4,075,600
453,200
226,600
226,600
2,039,400
226,600
226,600
226,600
226,600
226,600
226,600
226,600
9
8.56
8.46
8.57
8.33
8.40
8.33
8.57
8.35
8.35
8.33
8.57
8.33
8.33
8.38
8.82
8.57
8.35
8.35
8.35
8.35
8.33
8.75
13.50
13.50
13.50
8.33
8.33
8.33
8.32
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
10
35,280,000
4,400,000
2,400,000
2,000,000
17,480,000
2,000,000
2,400,000
1,670,000
1,670,000
2,000,000
2,400,000
2,000,000
2,000,000
1,340,000
13,400,000
2,400,000
1,670,000
1,670,000
1,670,000
1,670,000
2,000,000
700,000
540,000
540,000
540,000
12,151,200
12,151,200
4,000,000
8,151,200
906,400
453,200
453,200
4,078,800
453,200
453,200
453,200
453,200
453,200
453,200
453,200
11
17.13
16.92
17.14
16.67
16.81
16.67
17.14
16.70
16.70
16.67
17.14
16.67
16.67
16.75
17.63
17.14
16.70
16.70
16.70
16.70
16.67
17.50
27.00
27.00
27.00
16.65
16.65
16.67
16.65
16.66
16.66
16.66
16.66
16.66
16.66
16.66
16.66
16.66
16.66
16.66
12
170,720,000
21,600,000
11,600,000
10,000,000
86,520,000
10,000,000
11,600,000
8,330,000
8,330,000
10,000,000
11,600,000
10,000,000
10,000,000
6,660,000
62,600,000
11,600,000
8,330,000
8,330,000
8,330,000
8,330,000
10,000,000
3,300,000
1,460,000
1,460,000
1,460,000
60,808,800
60,808,800
20,000,000
40,808,800
4,533,600
2,266,800
2,266,800
20,401,200
2,266,800
2,266,800
2,266,800
2,266,800
2,266,800
2,266,800
2,266,800
13
14
82.87
83.08
82.86
83.33
83.19
83.33
82.86
83.30
83.30
83.33
82.86
83.33
83.33
83.25
82.37
82.86
83.30
83.30
83.30
83.30
83.33
82.50
73.00
73.00
73.00
83.35
83.35 RM
83.33
83.35
83.34
83.34
83.34
83.34
83.34
83.34
83.34
83.34
83.34
83.34
83.34
Page
1
2
BJ
523121
BO
522111
BQ
522113
CL
3
- POLSEK LB. HAJI
- POLSEK SEMBALUN
>> 10 POLSEK PRA RURAL
- POLSEK JEROWARU
- POLSEK PRINGGASELA
- POLSEK KOTA SELONG
- POLSEK MT. GADING
- POLSEK SAKRA BARAT
- POLSEK SUELA
- POLSEK KP3 LB. LOMBOK
- POLSEK WANASABA
- POLSEK SURALAGA
- POLSEK SAKRA TIMUR
PERBAIKAN PERALATAN FUNGSIONAL POLRES
Belanja Biaya Pemeliharaan Peralatan dan Mesin
- HAR KOMPUTER
- HAR PRINTER
- HAR AC
> HAR ALSUS
- TAMENG
- MEGAPON
- HELM
- VIDEO CAMERA
- CAMERA DIGITAL
- PEMADAM API
>> HAR ALKOMLEK
- HANDY TALKY ( SIPE A 400 )
- HF SSB TRANSCEIVER ( KENWOOD TS 570 B )
>> HAR SENPI
- HAR SENPI GENGGAM
- HAR SENPI BAHU
>> HAR ALAT SANDI
- ALLFEX 300 i
BIAYA LISTRIK
Belanja Langganan Listrik
- Biaya Langganan Listrik
BIAYA AIR
Belanja Langganan Air
- Biaya Langganan Air
PENGADAAN BMP
4
2,720,000
2,720,000
19,040,000
1,920,000
1,900,000
1,900,000
1,900,000
1,920,000
1,900,000
1,900,000
1,900,000
1,900,000
1,900,000
95,535,000
95,535,000
47,600,000
16,900,000
5,700,000
25,335,000
3,278,000
512,000
2,812,000
1,284,000
847,000
963,000
8,476,000
6,802,000
1,674,000
4,905,000
3,625,000
1,280,000
2,258,000
2,258,000
187,355,000
187,355,000
187,355,000
112,813,000
112,813,000
112,813,000
1,867,128,000
5
2,720,000
2,720,000
19,040,000
1,920,000
1,900,000
1,900,000
1,900,000
1,920,000
1,900,000
1,900,000
1,900,000
1,900,000
1,900,000
95,535,000
95,535,000
47,600,000
16,900,000
5,700,000
25,335,000
3,278,000
512,000
2,812,000
1,284,000
847,000
963,000
8,476,000
6,802,000
1,674,000
4,905,000
3,625,000
1,280,000
2,258,000
2,258,000
187,355,000
187,355,000
187,355,000
112,813,000
112,813,000
112,813,000
1,867,128,000
6
7
226,600
226,600
1,583,000
158,300
158,300
158,300
158,300
158,300
158,300
158,300
158,300
158,300
158,300
8,578,500
8,578,500
3,970,000
1,408,500
1,000,000
2,200,000
1,700,000
1,700,000
500,000
500,000
-
8.33
8.33
8.31
8.24
8.33
8.33
8.33
8.24
8.33
8.33
8.33
8.33
8.33
8.98
8.98
8.34
8.33
17.54
8.68
20.06
24.99
10.19
13.79
-
8
9
226,600
226,600
1,583,000
158,300
158,300
158,300
158,300
158,300
158,300
158,300
158,300
158,300
158,300
7,377,000
7,377,000
3,969,000
1,408,000
2,000,000
-
8.33
8.33
8.31
8.24
8.33
8.33
8.33
8.24
8.33
8.33
8.33
8.33
8.33
7.72
7.72
8.34
8.33
7.89
-
10
453,200
453,200
3,166,000
316,600
316,600
316,600
316,600
316,600
316,600
316,600
316,600
316,600
316,600
13,955,500
13,955,500
7,939,000
2,816,500
1,000,000
2,200,000
1,700,000
1,700,000
500,000
500,000
-
11
16.66
16.66
16.63
16.49
16.66
16.66
16.66
16.49
16.66
16.66
16.66
16.66
16.66
14.61
14.61
16.68
16.67
17.54
8.68
20.06
24.99
10.19
13.79
-
12
2,266,800
2,266,800
15,874,000
1,603,400
1,583,400
1,583,400
1,583,400
1,603,400
1,583,400
1,583,400
1,583,400
1,583,400
1,583,400
81,579,500
81,579,500
39,661,000
14,083,500
4,700,000
23,135,000
3,278,000
512,000
2,812,000
1,284,000
847,000
963,000
6,776,000
5,102,000
1,674,000
4,405,000
3,125,000
1,280,000
2,258,000
2,258,000
187,355,000
187,355,000
187,355,000
112,813,000
112,813,000
112,813,000
1,867,128,000
13
14
83.34
83.34
83.37
83.51
83.34
83.34
83.34
83.51
83.34
83.34
83.34
83.34
83.34
85.39
85.39 RM
83.32
83.33
82.46
91.32
100.00
100.00
100.00
100.00
100.00
100.00
79.94
75.01
100.00
89.81
86.21
100.00
100.00
100.00
100.00
100.00 RM
100.00
100.00
100.00 RM
100.00
100.00
Page
1
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521119
JQ
523121
003
AZ
523121
BC
523121
BJ
523121
CL
521119
5063
5063.996
054
CD
532111
3
Belanja Barang Operasional Lainnya
- DUKUNGAN BBM
PERBAIKAN PERALATAN KANTOR POLRES
Belanja Biaya Pemeliharaan Peralatan dan Mesin
- HAR INVENTARIS KANTOR
- POLRES
Dukungan Operasional Pertahanan dan Keamanan
PERAWATAN KENDARAAN BERMOTOR RODA 4/6/10 (POLRES)
Belanja Biaya Pemeliharaan Peralatan dan Mesin
- HAR WAT KENDARAAN R 4 SEDAN PATROLI / PATWAL
- HAR WAT KENDARAAN R 4 DOUBLE CABIN PATROLI / PATWAL
- HAR WAT KENDARAAN R 4 PATROLI / PATWAL
- HARWAT KENDARAAN BERMOTOR LAKA LANTAS
PERAWATAN KENDARAAN BERMOTOR RODA 2 (POLRES)
Belanja Biaya Pemeliharaan Peralatan dan Mesin
- HAR RANMOR R.2 OPSNAL
- RANMOR R2 225 CC
- RANMOR R2 125 CC
- RANMOR R2 100 CC
PERBAIKAN PERALATAN FUNGSIONAL POLRES
Belanja Biaya Pemeliharaan Peralatan dan Mesin
> HARWAT PERALATAN PADA RUANG PELAYANAN SIM
- KOMPUTER
- PRODUKSI I
- AC
- ALAT SIMULATOR R.2
PENGADAAN BMP
Belanja Barang Operasional Lainnya
> DUKUNGAN BBM DAN BMP FUNGI LANTAS
- DUKUNGAN BBM DAN BMP
Pengembangan Sarana dan Prasarana Kewilayahan
Perangkat Pengolah Data dan Komunikasi[Base Line]
PENGADAAN MATERIIL
PENGADAAN ALAT PENGOLAH DATA
Belanja Modal Peralatan dan Mesin
- PENGADAAN LAPTOP UNTUK BENDAHARA PENERIMAAN
- PENGADAAN PC DAN PRINTER UNTUK BENDAHARA PENERIMAAN
Mengetahui
KAPOLRES LOMBOK TIMUR
KARSIMAN, S.I.K, M.M
AKBP NRP 71040692
4
1,867,128,000
1,867,128,000
1,180,000
1,180,000
0
1,180,000
569,563,000
133,500,000
133,500,000
20,000,000
41,500,000
36,000,000
36,000,000
22,300,000
22,300,000
0
16,000,000
3,200,000
3,100,000
15,000,000
15,000,000
15,000,000
1,260,000
8,915,000
1,825,000
3,000,000
398,763,000
398,763,000
398,763,000
398,763,000
30,000,000
30,000,000
30,000,000
30,000,000
30,000,000
15,000,000
15,000,000
5
1,867,128,000
1,867,128,000
1,180,000
1,180,000
0
1,180,000
569,563,000
133,500,000
133,500,000
20,000,000
41,500,000
36,000,000
36,000,000
22,300,000
22,300,000
0
16,000,000
3,200,000
3,100,000
15,000,000
15,000,000
15,000,000
1,260,000
8,915,000
1,825,000
3,000,000
398,763,000
398,763,000
398,763,000
398,763,000
30,000,000
30,000,000
30,000,000
30,000,000
30,000,000
15,000,000
15,000,000
6
-
14,308,000
11,200,000
11,200,000
1,667,000
3,533,000
3,000,000
3,000,000
1,858,000
1,858,000
1,858,000
1,250,000
1,250,000
1,250,000
1,250,000
-
7
2.51
8.39
8.39
8.34
8.51
8.33
8.33
8.33
8.33
11.61
8.33
8.33
8.33
99.21
-
8
-
14,210,000
11,110,000
11,110,000
1,650,000
3,460,000
3,000,000
3,000,000
1,850,000
1,850,000
1,850,000
1,250,000
1,250,000
1,250,000
1,250,000
-
9
2.49
8.32
8.32
8.25
8.34
8.33
8.33
8.30
8.30
11.56
8.33
8.33
8.33
99.21
-
10
-
11
-
28,518,000
22,310,000
22,310,000
3,317,000
6,993,000
6,000,000
6,000,000
3,708,000
3,708,000
3,708,000
2,500,000
2,500,000
2,500,000
2,500,000
-
-
5.01
16.71
16.71
16.59
16.85
16.67
16.67
16.63
16.63
23.18
16.67
16.67
16.67
198.41
-
12
1,867,128,000
1,867,128,000
1,180,000
1,180,000
0
1,180,000
541,045,000
111,190,000
111,190,000
16,683,000
34,507,000
30,000,000
30,000,000
18,592,000
18,592,000
0
12,292,000
3,200,000
3,100,000
12,500,000
12,500,000
12,500,000
-1,240,000
8,915,000
1,825,000
3,000,000
398,763,000
398,763,000
398,763,000
398,763,000
30,000,000
30,000,000
30,000,000
30,000,000
30,000,000
15,000,000
15,000,000
Selong, 3 Maret 2016
KABAGREN
HASBULLAH, SH
KOMPOL NRP 62120818
13
14
100.00 RM
100.00
100.00
100.00 RM
100.00
94.99
83.29
83.29 PNBP
83.42
83.15
83.33
83.33
83.37
83.37 PNBP
76.83
100.00
100.00
83.33
83.33 PNBP
83.33
(98.41)
100.00
100.00
100.00
100.00
100.00 PNBP
100.00
100.00
100.00
100.00
100.00
100.00
100.00 PNBP
100.00
100.00
Page
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK TIMUR
REKAPITULASI PENYERAPAN ANGGARAN RUTIN
SATKER : POLRES LOMBOK TIMUR
BULAN : FEBRUARI 2016
NO
1
KODE
PROG / KEG / OUTPUT/ SUBOUTPUT / KOMPONEN /
DETIL
2
060.01.03
5064
5064.001
003
CU
521119
SUBKOMP / AKUN /
PAGU / DIPA
ANGGARAN
SETELAH REVISI
REALISASI S/D BLN LALU
3
4
5
Program Pengawasan dan Peningkatan Akuntabilitas Aparatur Polri
75,993,000
75,993,000
Penyelenggaraan Pengawasan dan Akuntabilitas Aparatur Kewilayahan
30,000,000
30,000,000
Layanan Pengawasan dan Akuntabilitas Aparatur Kewilayahan[Base Line]
30,000,000
30,000,000
Dukungan Operasional Pertahanan dan Keamanan
30,000,000
30,000,000
PENYELENGGARAAN PEMERIKSAAN DAN PENGAWASAN
30,000,000
30,000,000
Belanja Barang Operasional Lainnya
30,000,000
30,000,000
- Administrasi kegiatan Supervisi/tindak lanjut temuan Wasrik
30,000,000
30,000,000
5065
Penyelenggaraan Propam Kewilayahan
45,993,000
45,993,000
5065.001
Layanan Pengaduan Masyarakat Pelanggaran Kode Etik, disiplin dan Penamanan Internal45,993,000
Kewilayahan
45,993,000
5065.001.001 Penyelenggaraan Operasional dan pemeliharaan perkantoran
45,993,000
45,993,000
003
Dukungan Operasional Pertahanan dan Keamanan
45,993,000
45,993,000
DC
PENEGAKAN HUKUM ANGGOTA/PNS POLRI (SIDANG DISIPLIN/KODE ETIK)
31,983,000
31,983,000
521119
Belanja Barang Operasional Lainnya
31,983,000
31,983,000
> PENYELENGGARAAN PENGAWASAN DAN PEMERIKSAAN TUJUAN TERTENTU
31,983,000
31,983,000
- BIAYA PEMERIKSAAN SAMPAI DENGAN PEMBERKASAN DAN PELAKSANAAN SIDANG
31,983,000
DISIPLIN TINGKAT
31,983,000
KEWILAYAHAN
GM
PEMBINAAN PENGAMANAN POLRI
14,010,000
14,010,000
521119
Belanja Barang Operasional Lainnya
14,010,000
14,010,000
- Biaya Penyelidikan Paminal di tingkat kewilayahan
14,010,000
14,010,000
Mengetahui
KAPOLRES LOMBOK TIMUR
KARSIMAN, S.I.K, M.M
AKBP NRP 71040692
TOTAL
6
4,866,000.00
2,546,000.00
2,546,000.00
2,546,000.00
2,546,000.00
2,546,000.00
2,546,000.00
2,320,000.00
2,320,000.00
2,320,000.00
2,320,000.00
2,320,000.00
2,320,000.00
2,320,000.00
% (6 : 5)
7
6.40
8.49
8.49
8.49
8.49
8.49
8.49
5.04
5.04
5.04
5.04
16.56
16.56
16.56
REALISASI BLN INI
TOTAL
8
7,391,500
2,500,000
2,500,000
2,500,000
2,500,000
2,500,000
2,500,000
4,891,500
4,891,500
4,891,500
4,891,500
2,470,000
2,470,000
2,470,000
2,470,000
2,421,500
2,421,500
2,421,500
% (8 : 5)
9
9.73
8.33
8.33
8.33
8.33
8.33
8.33
10.64
10.64
10.64
10.64
7.72
7.72
7.72
7.72
17.28
17.28
17.28
REALISASI S/D BLN INI
TOTAL
10
12,257,500
5,046,000
5,046,000
5,046,000
5,046,000
5,046,000
5,046,000
7,211,500
7,211,500
7,211,500
7,211,500
2,470,000
2,470,000
2,470,000
2,470,000
4,741,500
4,741,500
4,741,500
% (10 :5)
11
16.13
16.82
16.82
16.82
16.82
16.82
16.82
15.68
15.68
15.68
15.68
7.72
7.72
7.72
7.72
33.84
33.84
33.84
Selong, 3 Maret 2016
KABAGREN
HASBULLAH, SH
KOMPOL NRP 62120818
SISA ANGGARAN
KET
TOTAL ( 5-10 ) % (12: 5)
12
13
14
63,735,500
83.87
24,954,000
83.18
24,954,000
83.18
24,954,000
83.18
24,954,000
83.18
24,954,000
83.18 RM
24,954,000
83.18
38,781,500
84.32
38,781,500
84.32
38,781,500
84.32
38,781,500
84.32
29,513,000
92.28
29,513,000
92.28 RM
29,513,000
92.28
29,513,000
92.28
9,268,500
66.16
9,268,500
66.16 RM
9,268,500
66.16
Page
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK TIMUR
REKAPITULASI PENYERAPAN ANGGARAN RUTIN
SATKER : POLRES LOMBOK TIMUR
BULAN : FEBRUARI 2016
NO
1
KODE
2
060.01.05
3100
3100.004
003
DM
521112
521119
521213
PROG / KEG / OUTPUT/ SUBOUTPUT / KOMPONEN /
DETIL
SUBKOMP / AKUN /
3
Program Pendidikan dan Latihan Aparatur Polri
Penyelenggaraan Pendidikan dan Latihan Polri
Pelaksanaan Diklat[Base Line]
Dukungan Operasional Pertahanan dan Keamanan
PENDIDIKAN PELATIHAN FUNGSIONAL
Belanja pengadaan bahan makanan
- ULP LATIHAN FUNGSI [150 ORG x 4 HR]
- EXTRA FOODING LATIHAN FUNGSI [150 ORG x 4 HR]
Belanja Barang Operasional Lainnya
- OPS LATIHAN FUNGSI [4 HR x 150 ORG]
- PENYUSUNAN KEBIJAKAN [150 ORG x 1 GIAT]
- TRANSPORTASI [150 ORG x 1 GIAT]
Honor Output Kegiatan
- HONOR LATIHAN FUNGSI [5 ORG x 40 JAM]
Mengetahui
KAPOLRES LOMBOK TIMUR
KARSIMAN, S.I.K, M.M
AKBP NRP 71040692
PAGU / DIPA
4
112,250,000
112,250,000
112,250,000
112,250,000
112,250,000
33,000,000
24,600,000
8,400,000
59,250,000
21,000,000
750,000
37,500,000
20,000,000
20,000,000
ANGGARAN
SETELAH REVISI
5
112,250,000
112,250,000
112,250,000
112,250,000
112,250,000
33,000,000
24,600,000
8,400,000
59,250,000
21,000,000
750,000
37,500,000
20,000,000
20,000,000
REALISASI S/D BLN LALU
TOTAL
6
-
-
-
% (6 : 5)
7
-
REALISASI BLN INI
TOTAL
8
28,062,500
28,062,500
28,062,500
28,062,500
28,062,500
12,000,000
9,000,000
3,000,000
14,062,500
4,687,500
9,375,000
2,000,000
2,000,000
% (8 : 5)
9
25.00
25.00
25.00
25.00
25.00
36.36
36.59
35.71
23.73
22.32
25.00
10.00
10.00
REALISASI S/D BLN INI
TOTAL
10
26,062,500.00
26,062,500.00
26,062,500.00
26,062,500.00
26,062,500.00
12,000,000.00
9,000,000
3,000,000
14,062,500.00
4,687,500
9,375,000
-
% (10 :5)
11
23.22
23.22
23.22
23.22
23.22
36.36
36.59
35.71
23.73
22.32
25.00
-
Selong, 3 Maret 2016
KABAGREN
HASBULLAH, SH
KOMPOL NRP 62120818
SISA ANGGARAN
KET
TOTAL ( 5-10 ) % (12: 5)
12
13
14
86,187,500
76.78
86,187,500
76.78
86,187,500
76.78
86,187,500
76.78
86,187,500
76.78
21,000,000
63.64 RM
15,600,000
63.41
5,400,000
64.29
45,187,500
76.27 RM
16,312,500
77.68
750,000 100.00
28,125,000
75.00
20,000,000 100.00 RM
20,000,000 100.00
Page
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK TIMUR
REKAPITULASI PENYERAPAN ANGGARAN RUTIN
SATKER : POLRES LOMBOK TIMUR
BULAN : FEBRUARI 2016
NO
1
KODE
2
060.01.07
3119
3119.001
003
B
521115
BX
521811
EJ
521119
EL
521119
EO
521119
EP
521119
PROG / KEG / OUTPUT/ SUBOUTPUT / KOMPONEN /
DETIL
SUBKOMP / AKUN /
PAGU / DIPA
ANGGARAN
SETELAH REVISI
REALISASI S/D BLN LALU
TOTAL
% (6 : 5)
3
4
5
6
7
Program Pengembangan Strategi Keamanan dan Ketertiban
1,766,891,000
1,766,891,000
139,531,300
7.90
Strategi Keamanan dan Ketertiban Kewilayahan
1,766,891,000
1,766,891,000
139,531,300
7.90
Layanan Keamanan dan Ketertiban Kewilayahan[Base Line]
1,766,891,000
1,766,891,000
139,531,300
7.90
Dukungan Operasional Pertahanan dan Keamanan
1,766,891,000
1,766,891,000
139,531,300
7.90
HONOR PNBP
4,800,000
4,800,000
Honor Operasional Satuan Kerja
4,800,000
4,800,000
> HONOR SKCK POLRES
4,800,000
4,800,000
- HONOR PEMBANTU BENDAHARA PENERIMA SKCK SAT INTELKAM POLRES [1 ORG2,400,000
x 12 BLN]
2,400,000
- HONOR PELAKSANA SKCK SAT INTELKAM POLRES [1 ORG x 12 BLN]
2,400,000
2,400,000
PENGADAAN PERALATAN DAN PERLENGKAPAN KANTOR (POLRES)
2,454,000
2,454,000
200,000
8.15
Belanja Barang Untuk Persediaan Barang Konsumsi
2,454,000
2,454,000
200,000
8.15
- KEPERLUAN PERKANTORAN SKCK POLRES
2,454,000
2,454,000
200,000
8.15
PENERTIBAN, PENDATAAN DN PENGAWASAN SENPI, HANDAK DAN OBAT TERLARANG4,422,000
4,422,000
552,800
12.50
Belanja Barang Operasional Lainnya
4,422,000
4,422,000
552,800
12.50
- PENDATAAN DAN PENGAWASAN SENPI, HANDAK [2 OR x 16 HR]
4,422,000
4,422,000
552,800
12.50
MEMBENTUK DAN PEMBINAAN JARINGAN INFORMASI (POLRES)
116,160,000
116,160,000
9,504,000
8.18
Belanja Barang Operasional Lainnya
116,160,000
116,160,000
9,504,000
8.18
- PEMBENTUKAN DAN PEMBINAAN JARINGAN INFORMASI (POLRES)
116,160,000
116,160,000
9,504,000
8.18
DETEKSI KEGIATAN MASYARAKAT (POLRES)
985,064,000
985,064,000
78,210,000
7.94
Belanja Barang Operasional Lainnya
985,064,000
985,064,000
78,210,000
7.94
> DETEKSI GIAT MASYARAKAT/LIDIK
149,064,000
149,064,000
12,210,000
8.19
- POLRES
0
0
- Giat deteksi / penyelidikan
114,000,000
114,000,000
9,000,000
7.89
- Pengamanan Intelejen
3,456,000
3,456,000
576,000
16.67
- Penggalangan Intelijen (sasaran perorangan)
22,488,000
22,488,000
1,874,000
8.33
- Pembinaan Jaringan
9,120,000
9,120,000
760,000
8.33
> TAMBAHAN PENGGALANGAN TERORISME, RADIKALISME, PAHAM ANTI PANCASILA, ISIS,
836,000,000
NARKOBA, PREMANISME,
836,000,000 KEJ.LAUT DAN
66,000,000
KORUPSI
7.89
- Tambahan Penggalangan
836,000,000
836,000,000
66,000,000
7.89
DETEKSI KEGIATAN MASYARAKAT (POLSEK)
382,500,000
382,500,000
31,937,500
8.35
Belanja Barang Operasional Lainnya
382,500,000
382,500,000
31,937,500
8.35
REALISASI BLN INI
REALISASI S/D BLN INI
TOTAL
8
138,643,900
138,643,900
138,643,900
138,643,900
400,000
400,000
400,000
200,000
200,000
205,000
205,000
205,000
276,400
276,400
276,400
9,504,000
9,504,000
9,504,000
79,624,000
79,624,000
12,624,000
% (8 : 5)
9
7.85
7.85
7.85
7.85
8.33
8.33
8.33
8.33
8.33
8.35
8.35
8.35
6.25
6.25
6.25
8.18
8.18
8.18
8.08
8.08
8.47
TOTAL
10
278,175,200
278,175,200
278,175,200
278,175,200
400,000.00
400,000.00
400,000.00
200,000
200,000
405,000
405,000
405,000
829,200
829,200
829,200
19,008,000
19,008,000
19,008,000
157,834,000
157,834,000
24,834,000
% (10 :5)
11
15.74
15.74
15.74
15.74
8.33
8.33
8.33
8.33
8.33
16.50
16.50
16.50
18.75
18.75
18.75
16.36
16.36
16.36
16.02
16.02
16.66
9,750,000
240,000
1,874,000
760,000
67,000,000
67,000,000
31,937,500
31,937,500
8.55
6.94
8.33
8.33
8.01
8.01
8.35
8.35
18,750,000
816,000
3,748,000
1,520,000
133,000,000
133,000,000
63,875,000
63,875,000
16.45
23.61
16.67
16.67
15.91
15.91
16.70
16.70
SISA ANGGARAN
KET
TOTAL ( 5-10 ) % (12: 5)
12
13
1,488,715,800
84.26
1,488,715,800
84.26
1,488,715,800
84.26
1,488,715,800
84.26
4,400,000
91.67