rendisgar sipropam tahun 2016
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK TENGAH
RENCANA PENDISTRIBUSIAN ANGGARAN SIPROPAM
POLRES LOMBOK TENGAH TAHUN ANGGARAN 2016
KEMEN / LEMB : (060) KEPOLISIAN NEGARA REPUBLIK INDONESIA
UNIT ORG
: (060) KEPOLISIAN NEGARA REPUBLIK INDONESIA
UNIT KERJA
: ( 644925) POLRES LOMBOK TENGAH
ALOKASI
: Rp. 67.839.163.000,-
NO & TGL DIPA : SP DIPA- 060.01.2.644925/2016 tanggal 07 Desember 2015
KODE
JENIS Belanja / MAK
1
2
060,01,01
Program Dukungan Manajemen dan Pelaksanaan Tugas
PAGU
3
PAGU
SETELAH REVISI
4
RENCANA PENARIKAN
JANUARI
5
PEBRUARI
6
MARET
7
APRIL
8
MEI
9
JUNI
10
JULI
11
AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER
12
13
14
15
16
JUMLAH
17
12,160,000
12,160,000
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,700
12,160,000
12,160,000
12,160,000
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,700
12,160,000
12,160,000
12,160,000
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,700
12,160,000
12,160,000
12,160,000
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,700
12,160,000
Teknis Lainya Polri
3073
Dukungan Pelayanan Internal Perkantoran Polri
3073.994 Layanan perkantoran
002 Penyelenggaraan Operasional dan Pemeliharaan
Perkantoran
BX
521811
060,01,03
Pengadaan Peralatan / Perlengkapan Kantor (POLRES)
12,160,000
12,160,000
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,700
12,160,000
Belanja Barang Untuk Persediaan Barang Konsumsi
12,160,000
12,160,000
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,700
12,160,000
> Biaya Keperluan Perkantoran
12,160,000
12,160,000
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,700
12,160,000
- Si Propam
12,160,000
12,160,000
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,700
12,160,000
Program Pengawasan dan Peningkatan Akuntabilitas
47,300,000
47,300,000
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,942,400
47,300,000
47,300,000
47,300,000
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,942,400
47,300,000
47,300,000
47,300,000
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,942,400
47,300,000
47,300,000
47,300,000
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,942,400
47,300,000
36,000,000
36,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
36,000,000
36,000,000
36,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
36,000,000
36,000,000
36,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
36,000,000
Aparatur Polri
5065
Penyelenggaraan Propam Kewilayahan
5065.001 Layanan Pengaduan Masyarakat Pelanggaran Kode Etik
Disiplin dan Pengamanan Internal Kewilayahan
003 Dukungan Operasional Pertahanan dan Keamanan
DC
Penegakan Hukum Anggota / PNS POLRI (Sidang Disiplin
/ Kode Etik )
521119 Belanja Barang Operasional Lainnya
> Penyelenggaraan Pengamanan dan Pemeriksaan Tujuan
Tertentu
2
KODE
1
JENIS Belanja / MAK
2
- Biaya Pemeriksaan Sampai Dengan Berkas dan Pelaksanaan
PAGU
PAGU
SETELAH REVISI
3
4
36,000,000
36,000,000
RENCANA PENARIKAN
JANUARI
5
3,000,000
PEBRUARI
6
3,000,000
MARET
7
3,000,000
APRIL
8
3,000,000
MEI
9
JUNI
10
JULI
11
3,000,000
3,000,000
3,000,000
AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER
12
13
14
15
16
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
JUMLAH
17
36,000,000
Sidang Disiplin Tingkat Kewilayahan
GM
Pembinaan Pengamanan Polri
521119 Belanja Barang Operasional Lainnya
Biaya Penyelidikan Paminal Tingkat Kewilayahan
11,300,000
11,300,000
941,600
941,600
941,600
941,600
941,600
941,600
941,600
941,600
941,600
941,600
941,600
942,400
11,300,000
11,300,000
11,300,000
941,600
941,600
941,600
941,600
941,600
941,600
941,600
941,600
941,600
941,600
941,600
942,400
11,300,000
11,300,000
11,300,000
941,600
941,600
941,600
941,600
941,600
941,600
941,600
941,600
941,600
941,600
941,600
942,400
11,300,000
59,460,000
59,460,000
4,954,900
4,954,900
4,954,900
4,954,900
4,954,900
4,954,900
4,954,900
4,954,900
4,954,900
4,954,900
4,954,900
4,956,100
59,460,000
Praya, 1 Januari
2016
KEPALA SEKSI PROFESI PENGAMANAN
MAJEMUK
IPDA NRP 67010297
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK TENGAH
RENCANA PENDISTRIBUSIAN ANGGARAN SIPROPAM
POLRES LOMBOK TENGAH TAHUN ANGGARAN 2016
KEMEN / LEMB : (060) KEPOLISIAN NEGARA REPUBLIK INDONESIA
UNIT ORG
: (060) KEPOLISIAN NEGARA REPUBLIK INDONESIA
UNIT KERJA
: ( 644925) POLRES LOMBOK TENGAH
ALOKASI
: Rp. 67.839.163.000,-
NO & TGL DIPA : SP DIPA- 060.01.2.644925/2016 tanggal 07 Desember 2015
KODE
JENIS Belanja / MAK
1
2
060,01,01
Program Dukungan Manajemen dan Pelaksanaan Tugas
PAGU
3
PAGU
SETELAH REVISI
4
RENCANA PENARIKAN
JANUARI
5
PEBRUARI
6
MARET
7
APRIL
8
MEI
9
JUNI
10
JULI
11
AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER
12
13
14
15
16
JUMLAH
17
12,160,000
12,160,000
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,700
12,160,000
12,160,000
12,160,000
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,700
12,160,000
12,160,000
12,160,000
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,700
12,160,000
12,160,000
12,160,000
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,700
12,160,000
Teknis Lainya Polri
3073
Dukungan Pelayanan Internal Perkantoran Polri
3073.994 Layanan perkantoran
002 Penyelenggaraan Operasional dan Pemeliharaan
Perkantoran
BX
521811
060,01,03
Pengadaan Peralatan / Perlengkapan Kantor (POLRES)
12,160,000
12,160,000
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,700
12,160,000
Belanja Barang Untuk Persediaan Barang Konsumsi
12,160,000
12,160,000
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,700
12,160,000
> Biaya Keperluan Perkantoran
12,160,000
12,160,000
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,700
12,160,000
- Si Propam
12,160,000
12,160,000
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,300
1,013,700
12,160,000
Program Pengawasan dan Peningkatan Akuntabilitas
47,300,000
47,300,000
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,942,400
47,300,000
47,300,000
47,300,000
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,942,400
47,300,000
47,300,000
47,300,000
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,942,400
47,300,000
47,300,000
47,300,000
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,941,600
3,942,400
47,300,000
36,000,000
36,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
36,000,000
36,000,000
36,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
36,000,000
36,000,000
36,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
36,000,000
Aparatur Polri
5065
Penyelenggaraan Propam Kewilayahan
5065.001 Layanan Pengaduan Masyarakat Pelanggaran Kode Etik
Disiplin dan Pengamanan Internal Kewilayahan
003 Dukungan Operasional Pertahanan dan Keamanan
DC
Penegakan Hukum Anggota / PNS POLRI (Sidang Disiplin
/ Kode Etik )
521119 Belanja Barang Operasional Lainnya
> Penyelenggaraan Pengamanan dan Pemeriksaan Tujuan
Tertentu
2
KODE
1
JENIS Belanja / MAK
2
- Biaya Pemeriksaan Sampai Dengan Berkas dan Pelaksanaan
PAGU
PAGU
SETELAH REVISI
3
4
36,000,000
36,000,000
RENCANA PENARIKAN
JANUARI
5
3,000,000
PEBRUARI
6
3,000,000
MARET
7
3,000,000
APRIL
8
3,000,000
MEI
9
JUNI
10
JULI
11
3,000,000
3,000,000
3,000,000
AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER
12
13
14
15
16
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
JUMLAH
17
36,000,000
Sidang Disiplin Tingkat Kewilayahan
GM
Pembinaan Pengamanan Polri
521119 Belanja Barang Operasional Lainnya
Biaya Penyelidikan Paminal Tingkat Kewilayahan
11,300,000
11,300,000
941,600
941,600
941,600
941,600
941,600
941,600
941,600
941,600
941,600
941,600
941,600
942,400
11,300,000
11,300,000
11,300,000
941,600
941,600
941,600
941,600
941,600
941,600
941,600
941,600
941,600
941,600
941,600
942,400
11,300,000
11,300,000
11,300,000
941,600
941,600
941,600
941,600
941,600
941,600
941,600
941,600
941,600
941,600
941,600
942,400
11,300,000
59,460,000
59,460,000
4,954,900
4,954,900
4,954,900
4,954,900
4,954,900
4,954,900
4,954,900
4,954,900
4,954,900
4,954,900
4,954,900
4,956,100
59,460,000
Praya, 1 Januari
2016
KEPALA SEKSI PROFESI PENGAMANAN
MAJEMUK
IPDA NRP 67010297