KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH ......PPh PNS TNI/Polri (gaji ke 14) 13,000 13,000-0% 0%...

KEPOLISIAN NEGARA REPUBLIK INDONESIA

DAERAH NUSA TENGGARA BARAT

RESOR SUMBAWA BARAT

REKAPITULASI PENYERAPAN ANGGARAN RUTIN

SATKER : POLRES SUMBAWA BARAT

BULAN : OKTOBER 2017

TOTAL % TOTAL % TOTAL %

1 2 3 4 5 6 7 8 9 10

060.01.01Program Dukungan Manajemen dan Pelaksanaan Tugas

Teknis Lainnya Polri27,381,257,000 27,388,297,000 22,555,682,603 82% 2,247,476,082 8% 24,803,158,685 91%

3070 Penerangan Masyarakat 9,672,000 9,672,000 4,020,000 42% - 0% 4,020,000 42%

3,070,001 Layanan Penerangan Masyarakat 9,672,000 9,672,000 4,020,000 42% - 0% 4,020,000 42%

003Dukungan Operasional Pertahanan dan keamanan

9,672,000 9,672,000 4,020,000 42% - 0% 4,020,000 42%

S Menyelenggarakan Humas 9,672,000 9,672,000 4,020,000 42% - 0% 4,020,000 42%

521119 Belanja Barang Operasional Lainnya 9,672,000 9,672,000 4,020,000 42% - 0% 4,020,000 42%

> PRESS RELEASE POLRES

- PENGADAAN MATERI SIARAN PERS

ATAU PERS RELEASE

[2 LBR x 30 EXPL x 4 GIAT x 12 BLN]

720,000 720,000 300,000 42% 0% 300,000 42%

- SNACK [3 ORG x 4 GIAT x 12 BLN] 2,040,000 2,040,000 840,000 41% 0% 840,000 41%

- MAKAN [3 ORG x 4GIAT x 12 BLN] 6,912,000 6,912,000 2,880,000 42% 0% 2,880,000 42%

3073 Dukungan Pelayanan Internal Perkantoran Polri 26,831,688,000 26,824,788,000 22,188,489,603 83% 2,197,586,082 8% 24,386,075,685 91%

3,073,994 Layanan Perkantoran 26,831,688,000 26,824,788,000 22,188,489,603 83% 2,197,586,082 8% 24,386,075,685 91%

001 Gaji dan Tunjangan 26,831,688,000 26,824,788,000 22,188,489,603 83% 2,197,586,082 8% 24,386,075,685 91%

A Pembayaran Gaji dan Tunjangan 26,831,688,000 26,824,788,000 22,188,489,603 83% 2,197,586,082 8% 24,386,075,685 91%

PNS TNI/POLRI 53,896,000 63,136,000 41,649,360 66% 4,655,840 7% 46,305,200 73%511161 Belanja Gaji Pokok PNS TNI/Polri 44,068,000 44,068,000 33,917,400 77% 3,083,400 7% 37,000,800 84%

- Belanja Gaji Pokok PNS TNI/Polri 37,772,000 37,772,000 27,750,600 73% 3,083,400 8% 30,834,000 82%

- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 13) 3,148,000 3,148,000 3,083,400 98% 0% 3,083,400 98%

- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 14) 3,148,000 3,148,000 3,083,400 98% 0% 3,083,400 98%

511169 Belanja Pembulatan Gaji PNS TNI/Polri 3,000 3,000 180 6% 20 1% 200 7%

- Belanja Pembulatan Gaji PNS TNI/Polri 1,000 1,000 180 18% 20 2% 200 20%

- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13) 1,000 1,000 - 0% 0% - 0%

- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 14) 1,000 1,000 - 0% 0% - 0%

511193 Belanja Tunj. PPh PNS TNI/Polri 162,000 162,000 - 0% - 0% - 0%

- Belanja Tunj. PPh PNS TNI/Polri 136,000 136,000 - 0% 0% - 0%

- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13) 13,000 13,000 - 0% 0% - 0%

- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14) 13,000 13,000 - 0% 0% - 0%

511176 Belanja Tunj. Beras PNS TNI/Polri 543,000 543,000 651,780 120% 72,420 13% 724,200 133%

PROGRAM KEGIATAN PAGU / DIPA

ANGGRAN

SETELAH

REVISI

REALISASI

S/D

BLN LALU

REALISASI

BLN INI

REALISASI

S/D

BLN INI

1

- Belanja Tunj. Beras PNS TNI/Polri 543,000 543,000 651,780 120% 72,420 13% 724,200 133%

511179 Belanja Uang Makan PNS TNI/Polri 6,600,000 15,840,000 5,280,000 33% 1,320,000 8% 6,600,000 42%

- Belanja Uang Makan PNS TNI/Polri 6,600,000 15,840,000 5,280,000 33% 1,320,000 8% 6,600,000 42%

511193 Belanja Tunjangan Umum PNS TNI/Polri 2,520,000 2,520,000 1,800,000 71% 180,000 7% 1,980,000 79%

- Belanja Tunjangan Umum PNS TNI/Polri 2,160,000 2,160,000 1,620,000 75% 180,000 8% 1,800,000 83%

- Belanja Tunjangan Umum PNS TNI/Polri (gaji ke 13) 180,000 180,000 180,000 100% 0% 180,000 100%

- Belanja Tunjangan Umum PNS TNI/Polri (gaji ke 14) 180,000 180,000 - 0% 0% - 0%

TNI/POLRI 26,777,792,000 26,761,652,000 22,146,840,243 83% 2,192,930,242 8% 24,339,770,485 91%

511211 Belanja Gaji Pokok TNI/POLRI 14,743,345,000 14,743,345,000 12,902,106,800 88% 1,173,095,000 8% 14,075,201,800 95%

- Belanja Gaji Pokok TNI/POLRI 12,637,135,000 12,637,135,000 10,575,141,100 84% 1,173,095,000 9% 11,748,236,100 93%

- Belanja Gaji Pokok TNI/POLRI (gaji ke 13) 1,053,105,000 1,053,105,000 1,163,562,600 110% 0% 1,163,562,600 110%

- Belanja Gaji Pokok TNI/POLRI (gaji ke 14) 1,053,105,000 1,053,105,000 1,163,403,100 110% 0% 1,163,403,100 110%

511219 Belanja Pembulatan Gaji TNI/POLRI 424,000 424,000 290,499 69% 31,145 7% 321,644 76%

- Belanja Pembulatan Gaji TNI/POLRI 362,000 362,000 278,083 77% 31,145 9% 309,228 85%

- Belanja Pembulatan Gaji TNI/POLRI (gaji ke 13) 31,000 31,000 12,416 40% 0% 12,416 40%

- Belanja Pembulatan Gaji TNI/POLRI (gaji ke 14) 31,000 31,000 - 0% 0% - 0%

511221 Belanja Tunj. Suami/Istri TNI/POLRI 913,032,000 913,032,000 715,025,810 78% 73,443,550 8% 788,469,360 86%

- Belanja Tunj. Suami/Istri TNI/POLRI 782,596,000 782,596,000 643,757,620 82% 73,443,550 9% 717,201,170 92%

- Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 13) 65,218,000 65,218,000 71,268,190 109% 0% 71,268,190 109%- Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 14) 65,218,000 65,218,000 - 0% 0% - 0%

511222 Belanja Tunj. Anak TNI/POLRI 253,261,000 253,261,000 215,865,966 85% 22,010,772 9% 237,876,738 94%

- Belanja Tunj. Anak TNI/POLRI 217,079,000 217,079,000 194,200,272 89% 22,010,772 10% 216,211,044 100%

- Belanja Tunj. Anak TNI/POLRI (gaji ke 13) 18,091,000 18,091,000 21,665,694 120% 0% 21,665,694 120%

- Belanja Tunj. Anak TNI/POLRI (gaji ke 14) 18,091,000 18,091,000 - 0% 0% - 0%

511223 Belanja Tunj. Struktural TNI/POLRI 729,120,000 729,120,000 580,520,000 80% 58,900,000 8% 639,420,000 88%

- Belanja Tunj. Struktural TNI/POLRI 624,960,000 624,960,000 520,690,000 83% 58,900,000 9% 579,590,000 93%

- Belanja Tunj. Struktural TNI/POLRI (gaji ke 13) 52,080,000 52,080,000 59,830,000 115% 0% 59,830,000 115%

- Belanja Tunj. Struktural TNI/POLRI (gaji ke 14) 52,080,000 52,080,000 - 0% 0% - 0%

511225 Belanja Tunj. PPh TNI/POLRI 29,272,000 29,272,000 27,399,260 94% 1,513,815 5% 28,913,075 99%

- Belanja Tunj. PPh TNI/POLRI 25,092,000 25,092,000 13,163,460 52% 1,513,815 6% 14,677,275 58%

- Belanja Tunj. PPh TNI/POLRI (gaji ke 13) 2,090,000 2,090,000 13,311,448 637% 0% 13,311,448 637%

- Belanja Tunj. PPh TNI/POLRI (gaji ke 14) 2,090,000 2,090,000 924,352 44% 0% 924,352 44%

511226 Belanja Tunj. Beras TNI/POLRI 1,391,826,000 1,391,826,000 963,721,908 69% 107,760,960 8% 1,071,482,868 77%

- Belanja Tunj. Beras TNI/POLRI 1,391,826,000 1,391,826,000 963,721,908 69% 107,760,960 8% 1,071,482,868 77%

511228 Belanja Tunj. Lauk pauk TNI/POLRI 8,169,120,000 8,152,980,000 6,389,500,000 78% 720,750,000 9% 7,110,250,000 87%

- Belanja Tunj. Lauk pauk TNI/POLRI 8,169,120,000 8,152,980,000 6,389,500,000 78% 720,750,000 9% 7,110,250,000 87%

511232 Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 11,900,000 11,900,000 8,550,000 72% 950,000 8% 9,500,000 80%

- Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 10,200,000 10,200,000 8,550,000 84% 950,000 9% 9,500,000 93%

- Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke 13) 850,000 850,000 - 0% 0% - 0%

- Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke 14) 850,000 850,000 - 0% 0% - 0%

511233 Belanja Tunj. BabinkamtibmasTNI/POLRI 99,400,000 99,400,000 59,200,000 60% 6,400,000 6% 65,600,000 66%

- Belanja Tunj. BabinkamtibmasTNI/POLRI 85,200,000 85,200,000 59,200,000 69% 6,400,000 8% 65,600,000 77%

- Belanja Tunj. BabinkamtibmasTNI/POLRI (gaji ke 13) 7,100,000 7,100,000 - 0% 0% - 0%

- Belanja Tunj. BabinkamtibmasTNI/POLRI (gaji ke 14) 7,100,000 7,100,000 - 0% 0% - 0%

2

511235Belanja Tunj. Kompensasi Kerja Bidang Persandian

TNI/POLRI17,850,000 17,850,000 12,200,000 68% 1,600,000 9% 13,800,000 77%

- Belanja Tunj. Kompensasi Kerja Bidang Persandian

TNI/POLRI15,300,000 15,300,000 12,200,000 80% 1,600,000 10% 13,800,000 90%


TNI/POLRI (gaji ke 13)1,275,000 1,275,000 - 0% 0% - 0%


TNI/POLRI (gaji ke 14)1,275,000 1,275,000 - 0% 0% - 0%

511241 Belanja Tunjangan Medis TNI/POLRI 2,758,000 2,758,000 210,000 8% - 0% 210,000 8%

- Belanja Tunjangan Medis TNI/POLRI 2,364,000 2,364,000 210,000 9% 0% 210,000 9%

- Belanja Tunjangan Medis TNI/POLRI (gaji ke 13) 197,000 197,000 - 0% 0% - 0%

- Belanja Tunjangan Medis TNI/POLRI (gaji ke 14) 197,000 197,000 - 0% 0% - 0%

511244 Belanja Tunjangan Umum TNI/Polri 405,300,000 405,300,000 267,975,000 66% 26,475,000 7% 294,450,000 73%

- Belanja Tunjangan Umum TNI/Polri 347,400,000 347,400,000 241,800,000 70% 26,475,000 8% 268,275,000 77%

- Belanja Tunjangan Umum TNI/Polri (gaji ke 13) 28,950,000 28,950,000 26,175,000 90% 0% 26,175,000 90%

- Belanja Tunjangan Umum TNI/Polri (gaji ke 14) 28,950,000 28,950,000 - 0% 0% - 0%

512211 Belanja uang lembur 11,184,000 11,184,000 4,275,000 38% - 0% 4,275,000 38%

-UANG LEMBUR PNS GOL II [2 ORG x 2 JAM x 7 HARI x 2,184,000 2,184,000 2,175,000 100% 0% 2,175,000 100%

-MAKAN LEMBUR POLRI/PNS GOL II [2 ORG x 7 HR x 12 9,000,000 9,000,000 2,100,000 23% 0% 2,100,000 23%

002 Operasional dan Pemeliharaan Kantor 410,989,000 407,789,000 266,105,000 65% 35,400,000 9% 301,505,000 74%

BP BIAYA TELEPON 19,789,000 19,789,000 11,345,000 57% - 0% 11,345,000 57%

522112 Belanja Langganan Telepon 19,789,000 19,789,000 11,345,000 57% - 0% 11,345,000 57%

- Biaya Telepon 19,789,000 19,789,000 11,345,000 57% 0% 11,345,000 57%

BXPENGADAAN PERALATAN / PERLENGKAPAN KANTOR

(POLRES)237,680,000 236,080,000 150,480,000 64% 24,320,000 10% 174,800,000 74%

521111 Belanja Keperluan Perkantoran 41,600,000 40,000,000 - 0% - 0% - 0%

>> BIAYA PENGGANTIAN INVENTARIS LAMA DAN /

ATAU PEMBELIAN INVENTARIS PERS BARU POLRES41,600,000 40,000,000 - 0% - 0% - 0%

- BAG OPS 3,200,000 3,200,000 - 0% 0% - 0%

- BAG REN 4,800,000 4,800,000 - 0% 0% - 0%

- BAG SUMDA 3,200,000 3,200,000 - 0% 0% - 0%

- SAT BINMAS 3,200,000 3,200,000 - 0% 0% - 0%

- SAT RESKRIM 3,200,000 3,200,000 - 0% 0% - 0%

- SAT LANTAS 3,200,000 3,200,000 - 0% 0% - 0%

- SAT INTELKAM 3,200,000 3,200,000 - 0% 0% - 0%

- SAT SABHARA 3,200,000 3,200,000 - 0% 0% - 0%

- SAT NARKOBA 3,200,000 3,200,000 - 0% 0% - 0%

- SAT TAHTI 1,600,000 1,600,000 - 0% 0% - 0%

- SI PROPAM 1,600,000 1,600,000 - 0% 0% - 0%

- SI TI POL 1,600,000

- SI WAS 1,600,000 1,600,000 - 0% 0% - 0%

- SIUM 1,600,000 1,600,000 - 0% 0% - 0%

- SPKT 1,600,000 1,600,000 - 0% 0% - 0%

- SI KEU 1,600,000 1,600,000 - 0% 0% - 0%

521811 Belanja Barang Persedian Konsumsi 196,080,000 196,080,000 150,480,000 77% 24,320,000 12% 174,800,000 89%3

>BIAYA KEPERLUAN PERKANTORAN 196,080,000 196,080,000 150,480,000 77% 24,320,000 12% 174,800,000 89%

>> POLRES 196,080,000 196,080,000 150,480,000 77% 24,320,000 12% 174,800,000 89%

- BAG OPS 13,680,000 13,680,000 12,160,000 89% 1,520,000 11% 13,680,000 100%

- BAG REN 19,760,000 19,760,000 15,200,000 77% 1,520,000 8% 16,720,000 85%

- BAG SUMDA 18,240,000 18,240,000 13,680,000 75% 1,520,000 8% 15,200,000 83%

- SAT BINMAS 9,120,000 9,120,000 7,600,000 83% 1,520,000 17% 9,120,000 100%

- SAT RESKRIM 9,120,000 9,120,000 7,600,000 83% 1,520,000 17% 9,120,000 100%

- SAT LANTAS 10,640,000 10,640,000 7,600,000 71% 1,520,000 14% 9,120,000 86%

- SAT INTELKAM 10,640,000 10,640,000 7,600,000 71% 1,520,000 14% 9,120,000 86%

- SAT SABHARA 12,160,000 12,160,000 9,120,000 75% 1,520,000 13% 10,640,000 88%

- SAT NARKOBA 12,160,000 12,160,000 9,120,000 75% 1,520,000 13% 10,640,000 88%

- SAT TAHTI 12,160,000 12,160,000 9,120,000 75% 1,520,000 13% 10,640,000 88%

- SI PROPAM 12,160,000 12,160,000 9,120,000 75% 1,520,000 13% 10,640,000 88%

- SI TI POL 10,640,000 10,640,000 7,600,000 71% 1,520,000 14% 9,120,000 86%

- SI WAS 12,160,000 12,160,000 9,120,000 75% 1,520,000 13% 10,640,000 88%

- SIUM 9,120,000 9,120,000 7,600,000 83% 1,520,000 17% 9,120,000 100%

- SPKT 12,160,000 12,160,000 9,120,000 75% 1,520,000 13% 10,640,000 88%

- SI KEU 12,160,000 12,160,000 9,120,000 75% 1,520,000 13% 10,640,000 88%

BYPENGADAAN PERALATAN / PERLENGKAPAN KANTOR

(POLSEK)153,520,000 151,920,000 104,280,000 69% 11,080,000 7% 115,360,000 76%

521111 Belanja Keperluan Perkantoran 16,000,000 14,400,000 - 0% - 0% - 0%

> BIAYA PENGGANTIAN INVENTARIS LAMA DAN

PEMBELIAN INVENTARIS PERS BARU16,000,000 14,400,000 - 0% - 0% - 0%

>> 1 POLSEK URBAN 3,200,000 3,200,000 - 0% - 0% - 0%

- POLSEK MALUK 3,200,000 3,200,000 - 0% 0% - 0%

>> 3 POLSEK RURAL 4,800,000 4,800,000 - 0% - 0% - 0%

- POLSEK JEREWEH 1,600,000 1,600,000 - 0% 0% - 0%

- POLSEK TALIWANG 1,600,000 1,600,000 - 0% 0% - 0%

- POLSEK SETELUK 1,600,000 1,600,000 - 0% 0% - 0%

>> 3 POLSEK RURAL 4,800,000 4,800,000 - 0% - 0% - 0%

- POLSEK SEKONGKANG 1,600,000 1,600,000 - 0% 0% - 0%

- POLSEK BRANG REA 1,600,000 1,600,000 - 0% 0% - 0%

- POLSEK KP3 TANO 1,600,000 1,600,000 - 0% 0% - 0%

>> POLSUBSEKTOR 3,200,000 1,600,000 - 0% - 0% - 0%

- POLSUSEKTOR POTO TANO 3,200,000 1,600,000 - 0% 0% - 0%521811 Belanja Barang Persediaan Barang Konsumsi 137,520,000 137,520,000 104,280,000 76% 11,080,000 8% 115,360,000 84%

> BIAYA KEPERLUAN PERKANTORAN 137,520,000 137,520,000 104,280,000 76% 11,080,000 8% 115,360,000 84%

>> 1 POLSEK URBAN 27,360,000 27,360,000 22,800,000 83% 1,520,000 6% 24,320,000 89%

- POLSEK MALUK 27,360,000 27,360,000 22,800,000 83% 1,520,000 6% 24,320,000 89%

>> 3 POLSEK RURAL 59,280,000 59,280,000 45,600,000 77% 4,560,000 8% 50,160,000 85%

- POLSEK JEREWEH 19,760,000 19,760,000 15,200,000 77% 1,520,000 8% 16,720,000 85%

- POLSEK TALIWANG 19,760,000 19,760,000 15,200,000 77% 1,520,000 8% 16,720,000 85%

- POLSEK SETELUK 19,760,000 19,760,000 15,200,000 77% 1,520,000 8% 16,720,000 85%

>> 3 POLSEK RURAL 45,600,000 45,600,000 31,920,000 70% 4,560,000 10% 36,480,000 80%

- POLSEK SEKONGKANG 15,200,000 15,200,000 10,640,000 70% 1,520,000 10% 12,160,000 80%

- POLSEK BRANG REA 15,200,000 15,200,000 10,640,000 70% 1,520,000 10% 12,160,000 80% 4

- POLSEK KP3 TANO 15,200,000 15,200,000 10,640,000 70% 1,520,000 10% 12,160,000 80%

>> POLSUBSEKTOR 5,280,000 5,280,000 3,960,000 75% 440,000 8% 4,400,000 83%

- POLSEUBSEKTOR POTO TANO 5,280,000 5,280,000 3,960,000 75% 440,000 8% 4,400,000 83%

003 Dukungan Operasional Pertahanan dan Keamanan 80,408,000 97,548,000 66,958,000 69% 8,940,000 9% 75,898,000 78%

EPENYUSUNAN PROGRAM,ANGGARAN DAN RENCANA

KERJA12,460,000 12,460,000 12,460,000 100% - 0% 12,460,000 100%

521119 Belanja barang Operasional lainnya 12,460,000 12,460,000 12,460,000 100% - 0% 12,460,000 100%

> RAKERNIS (SOSIALISASI RKA-KL TA.2017) 6,230,000 6,230,000 6,230,000 100% - 0% 6,230,000 100%

>> GIAT SOSIALISASI 6,000,000 6,000,000 6,000,000 100% - 0% 6,000,000 100%

- MAKAN [60 ORG x 2 GIAT] 4,200,000 4,200,000 4,200,000 100% 0% 4,200,000 100%

- SNACK [60 ORG x 2 GIAT] 1,800,000 1,800,000 1,800,000 100% 0% 1,800,000 100%

>> ANALISA DAN PELAPORAN 230,000 230,000 230,000 100% 0% 230,000 100%

- TINTA PRINTER SERBUK 100,000 100,000 100,000 100% 0% 100,000 100%

- KERTAS F4 100,000 100,000 100,000 100% 0% 100,000 100%

- FOTO COPY RKAKL 30,000 30,000 30,000 100% 0% 30,000 100%

> ASISTENSI (PENYUSUNAN RKA-KL/ PAGU IDEAL

TA.2018)6,230,000 6,230,000 6,230,000 100% - 0% 6,230,000 100%

GIAT SOSIALISASI 6,000,000 6,000,000 6,000,000 100% - 0% 6,000,000 100%

- MAKAN 4,200,000 4,200,000 4,200,000 100% 0% 4,200,000 100%

- SNACK 1,800,000 1,800,000 1,800,000 100% 0% 1,800,000 100%

>> ANALISA DAN PELAPORAN 230,000 230,000 230,000 100% - 0% 230,000 100%

- TINTA PRINTER SERBUK 100,000 100,000 100,000 100% 0% 100,000 100%

- KERTAS F4 100,000 100,000 100,000 100% 0% 100,000 100%

- FOTO COPY RKAKL 30,000 30,000 30,000 100% 0% 30,000 100%

R PENYELENGGARAN SISTEM AKUNTANSI PEMERINTAH 7,200,000 16,800,000 5,400,000 32% - 0% 5,400,000 32%

521115> HONOR OPERATOR PELAKSANA APLIKASI SIMAK

BMN,SAKPA,SMAP, RKAKL, GPP dan SAS7,200,000 16,800,000 5,400,000 32% - 0% 5,400,000 32%

Honor Operasional Satuan Kerja 7,200,000 16,800,000 5,400,000 32% - 0% 5,400,000 32%

- HONOR OPERATOR SIMAK BMN [1ORGx12BLN] 1,800,000 1,800,000 1,350,000 75% 0% 1,350,000 75%

- HONOR OPRATOR SAKPA [1 ORG x 12 BLN] 1,800,000 3,600,000 1,350,000 38% 0% 1,350,000 38%

- HONOR OPERATOR SMAP [1 ORG x 12 BLN] 1,800,000 3,600,000 1,350,000 38% 0% 1,350,000 38%

- HONOR OPERATOR RKAKL [1 ORG x 12 BLN] 1,800,000 3,600,000 1,350,000 38% 0% 1,350,000 38%

- HONOR OPERATOR GPP [1 ORG x 12 BLN] 1,800,000 - 0% 0% - 0%

- HONOR OPERATOR SAS [1 ORG x 12 BLN] 2,400,000 - 0% 0% - 0%S MENYELENGGARAKAN HUMAS 2,400,000 2,400,000 1,000,000 42% - 0% 1,000,000 42%


>GIAT HUMAS 2,400,000 2,400,000 1,000,000 42% - 0% 1,000,000 42%

- SARANA KONTAK 2,400,000 2,400,000 1,000,000 42% 0% 1,000,000 42%

ADRAPAT-RAPAT KOORDINASI / KERJA / DINAS /

PIMPINAN KELOMPOK KERJA / KONSULTASI7,200,000 7,200,000 - 0% 7,200,000 100% 7,200,000 100%

521119 Belanja barang Operasional lainnya 7,200,000 7,200,000 - 0% 7,200,000 100% 7,200,000 100%

> BIAYA RAPAT KOORDINASI ,BIDANG BIN DAN OPS

SERTA INSIDENTIL7,200,000 7,200,000 - 0% 7,200,000 100% 7,200,000 100%

- SNACK [40 ORG x 12 GIAT] 7,200,000 7,200,000 - 0% 7,200,000 100% 7,200,000 100%5

DY KEGIATAN PEMBINAAN 11,648,000 11,648,000 8,888,000 76% 1,740,000 15% 10,628,000 91%

521119 Belanja Barang Operasional Lainnya 11,648,000 11,648,000 8,888,000 76% 1,740,000 15% 10,628,000 91%

- SNACK [100 ORG x 12 GIAT] 7,448,000 7,448,000 4,688,000 63% 1,740,000 23% 6,428,000 86%

- AIR MINUM [ 4 DUS x 12 GIAT] 2,400,000 2,400,000 2,400,000 100% 0% 2,400,000 100%

- KEGIATAN ROHANI [2 ORG x 12 GIAT] 1,800,000 1,800,000 1,800,000 100% 0% 1,800,000 100%

FS DUKUNGAN OPERASIONAL SATKER 39,500,000 47,040,000 39,210,000 83% - 0% 39,210,000 83%

524111 Belanja perjalanan biasa 39,500,000 47,040,000 39,210,000 83% - 0% 39,210,000 83%

> PAMEN 13,200,000 22,100,000 14,270,000 65% 0% 14,270,000 65%

> PAMA 5,960,000 7,000,000 7,000,000 100% 0% 7,000,000 100%

> BINTARA 20,340,000 17,940,000 17,940,000 100% 0% 17,940,000 100%

5054 Manajemen Anggaran 48,500,000 48,500,000 30,110,000 62% 5,550,000 11% 35,660,000 74%

5,054,001 Layanan Manajemen anggaran 48,500,000 48,500,000 30,110,000 62% 5,550,000 11% 35,660,000 74%

003 Dukungan Operasional Pertahanan dan keamanan 48,500,000 48,500,000 30,110,000 62% 5,550,000 11% 35,660,000 74%

EPENYUSUNAN PROGRAM,ANGGARAN DAN RENCANA

KERJA48,500,000 48,500,000 30,110,000 62% 5,550,000 11% 35,660,000 74%

521219 Belanja Barang Non Operasional Lainnya 48,500,000 48,500,000 30,110,000 62% 5,550,000 11% 35,660,000 74%

> KEGIATAN BAG REN DI POLDA 34,980,000 34,980,000 22,140,000 63% - 0% 22,140,000 63%

>> MUSRENBANG 3,420,000 3,420,000 3,420,000 100% - 0% 3,420,000 100%

- UANG HARIAN [3 ORG x 2 HARI] 2,520,000 2,520,000 2,520,000 100% 0% 2,520,000 100%

- TRANSPORTASI [3 ORG x 2 KALI] 900,000 900,000 900,000 100% 0% 900,000 100%

>> PENYUSUNAN KEBUTUHAN IDEAL TAHUN 2018 6,240,000 6,240,000 6,240,000 100% - 0% 6,240,000 100%


- TRANSPORTASI [4 ORG x 2 KALI] 1,200,000 1,200,000 1,200,000 100% 0% 1,200,000 100%

>> PENYUSUNAN PAGU INDIKATIF,TOR DAN RAB

TA.20186,240,000 6,240,000 6,240,000 100% - 0% 6,240,000 100%



>> PENYUSUNAN PAGU ANGGARAN/SEMENTARA

TAHUN 20186,240,000 6,240,000 6,240,000 100% - 0% 6,240,000 100%



>> PENYUSUNAN PAGU DEFINITIF/ALOKASI

ANGGARAN, TOR DAN 6,240,000 6,240,000 - 0% - 0% - 0%

- UANG HARIAN [4 ORG x 3 HARI] 5,040,000 5,040,000 - 0% 0% - 0%

- TRANSPORTASI [4 ORG x 2 KALI] 1,200,000 1,200,000 - 0% 0% - 0%

>> PENYUSUNAN PENYERAHAN DIPA DAN RKA-KL 2,280,000 2,280,000 - 0% - 0% - 0%


- TRANSPORTASI [42ORG x 2 KALI] 600,000 600,000 - 0% 0% - 0%

>> PENYUSUNA PETUNJUK OPERASIONAL KEGIATAN 4,320,000 4,320,000 - 0% - 0% - 0%


- UANG PENGINAPAN [2 ORG x 2 HARI] 1,200,000 1,200,000 - 0% 0% - 0%

- TRANSPORTASI [42ORG x 2 KALI] 600,000 600,000 - 0% 0% - 0%

> KEGIATAN BAG REN DI POLRES 13,520,000 13,520,000 7,970,000 59% 5,550,000 41% 13,520,000 100%

>> SUPERVISI MONOTORING ANGGARAN KE FUNGSI

DAN POLSEK JAJARAN11,100,000 11,100,000 5,550,000 50% 5,550,000 50% 11,100,000 100%

- UANG SAKU [5 ORG x 6 HARI x 2 GIAT] 6,000,000 6,000,000 3,000,000 50% 3,000,000 50% 6,000,000 100% 6

- MAKAN [5 ORG x 6 HARI x 2 GIAT] 3,600,000 3,600,000 1,800,000 50% 1,800,000 50% 3,600,000 100%

- SNACK [5 ORG x 6 HARI x 2 GIAT] 1,500,000 1,500,000 750,000 50% 750,000 50% 1,500,000 100%

>> GIAT REFORMASI BIROKRASI POLRI (RBP) KE

FUNGSI DAN POLSEK JAJARAN2,420,000 2,420,000 2,420,000 100% - 0% 2,420,000 100%

- UANG SAKU [4 ORG x 4 HARI] 1,600,000 1,600,000 1,600,000 100% 0% 1,600,000 100%

- MAKAN [4 ORG x 4 HARI] 820,000 820,000 820,000 100% 0% 820,000 100%

JUMLAH 27,381,257,000 27,388,297,000 22,555,682,603 82% 2,247,476,082 8% 24,803,158,685 91%

MENGETAHUI Taliwang, Oktober 2017

KEPALA KEPOLISIAN RESOR SUMBAWA BARAT KASI KEU

ANDY HERMAWAN, SIK DWI SETIONO

AKBP NRP 76080589 AIPTU NRP 76120526



RESOR SUMBAWA BARAT




7


060.01.02Program Peningkatan Sarana dan Prasarana Aparatur Polri

2,897,947,000 2,797,946,000 993,191,047 35% 714,335,953 26% 1,707,527,000 61%

3084 Pengembangan Peralatan Polri 87,864,000 87,864,000 - 0% - 0% - 0%

3,084,002 Pemenuhan Alat Material 87,864,000 87,864,000 - 0% - 0% - 0%

69 Peralatan Kantor 87,864,000 87,864,000 - 0% - 0% - 0%

CD PENGADAAN ALAT PENGOLAH DATA 87,864,000 87,864,000 - 0% - 0% - 0%

532111 Belanja Modal Peralatan dan Mesin 87,864,000 87,864,000 - 0% - 0% - 0%

- PENGADAAN SCANER 17,864,000 17,864,000 - 0% 0% - 0%

- PENGADAAN KOMPUTER DAN PRINTER UNIT

INTELKAM MASING-MASING POLSEK (7 POLSEK)70,000,000 70,000,000 - 0% 0% - 0%

5059 Dukungan Manajemen dan Teknik Sarpras 2,070,766,000 2,070,766,000 750,930,000 36% 711,435,953 34% 1,462,365,953 71%

5,059,994 Layanan Perkantoran 2,070,766,000 2,070,766,000 750,930,000 36% 711,435,953 34% 1,462,365,953 71%

002 Operasional dan Pemeliharaan Kantor 2,070,766,000 2,070,766,000 750,930,000 36% 711,435,953 34% 1,462,365,953 71%

AP PEMELIHARAAN GEDUNG KANTOR POLRES 96,000,000 96,000,000 42,935,000 45% - 0% 42,935,000 45%

523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan 96,000,000 96,000,000 42,935,000 45% - 0% 42,935,000 45%

- PERAWATAN GEDUNG KANTOR POLRES 96,000,000 96,000,000 42,935,000 45% 0% 42,935,000 45%

AQ PEMELIHARAAN GEDUNG KANTOR POLSEK 112,000,000 112,000,000 84,560,000 76% 8,960,000 8% 93,520,000 84%

523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan 112,000,000 112,000,000 84,560,000 76% 8,960,000 8% 93,520,000 84%

>> PERAWATAN GEDUNG POLSEK 112,000,000 112,000,000 84,560,000 76% 8,960,000 8% 93,520,000 84%

- POLSEK MALUK 16,000,000 16,000,000 12,080,000 76% 1,280,000 8% 13,360,000 84%

- POLSEK SETELUK 16,000,000 16,000,000 12,080,000 76% 1,280,000 8% 13,360,000 84%

- POLSEK TALIWANG 16,000,000 16,000,000 12,080,000 76% 1,280,000 8% 13,360,000 84%

- POLSEK JEREWEH 16,000,000 16,000,000 12,080,000 76% 1,280,000 8% 13,360,000 84%

- POLSEK BRANG REA 16,000,000 16,000,000 12,080,000 76% 1,280,000 8% 13,360,000 84%

- POLSEK KP3 TANO 16,000,000 16,000,000 12,080,000 76% 1,280,000 8% 13,360,000 84%

- POLSEK SEKONGKANG 16,000,000 16,000,000 12,080,000 76% 1,280,000 8% 13,360,000 84%

AZPEMELIHARAAN KENDARAAN BERMOTOR RODA 4 DAN

6 (POLRES)312,000,000 312,000,000 168,470,000 54% 76,725,000 25% 245,195,000 79%

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 312,000,000 312,000,000 168,470,000 54% 76,725,000 25% 245,195,000 79%

> HAR RANMOR 312,000,000 312,000,000 168,470,000 54% 76,725,000 25% 245,195,000 79%

- RANMOR RODA 4 195,000,000 195,000,000 102,900,000 53% 60,305,000 31% 163,205,000 84%

- RANMOR RODA 6 117,000,000 117,000,000 65,570,000 56% 16,420,000 14% 81,990,000 70%

BA PEMELIHARAAN KENDARAAN RODA 4 POLSEK 130,000,000 130,000,000 130,000,000 100% - 0% 130,000,000 100%

523121 Belanja Biaya Pemeliharaan Peralatan dan mesin 130,000,000 130,000,000 130,000,000 100% - 0% 130,000,000 100%

- POLSEK MALUK 26,000,000 26,000,000 26,000,000 100% 0% 26,000,000 100%

- POLSEK TALIWANG 26,000,000 26,000,000 26,000,000 100% 0% 26,000,000 100%

- POLSEK SETELUK 26,000,000 26,000,000 26,000,000 100% 0% 26,000,000 100%

- POLSEK JEREWEH 13,000,000 13,000,000 13,000,000 100% 0% 13,000,000 100%

- POLSEK BRANG REA 13,000,000 13,000,000 13,000,000 100% 0% 13,000,000 100%

- POLSEK SEKONGKANG 13,000,000 13,000,000 13,000,000 100% 0% 13,000,000 100%


ANGGRAN

SETELAH

REVISI

REALISASI S/D BLN

LALUREALISASI BLN INI REALISASI S/D BLN INI

8

- POLSEK KP3 TANO 13,000,000 13,000,000 13,000,000 100% 0% 13,000,000 100%

BCPEMELIHARAAN KENDARAAN BERMOTOR RODA 2

(POLRES)122,656,000 122,656,000 66,355,000 54% 12,580,000 10% 78,935,000 64%


> HAR RANMOR 122,656,000 122,656,000 66,355,000 54% 12,580,000 10% 78,935,000 64%

- RANMOR RODA 2 (POLRES) 122,656,000 122,656,000 66,355,000 54% 12,580,000 10% 78,935,000 64%

BD PEMELIHARAAN KENDARAAN RODA 2 POLSEK 34,342,000 34,342,000 34,342,000 100% - 0% 34,342,000 100%

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 34,342,000 34,342,000 34,342,000 100% - 0% 34,342,000 100%

> PERAWATAN KENDARAAN RODA 2 (POLSEK) 3

POLSEK RURAL

14,718,000 14,718,000 14,718,000 100% - 0% 14,718,000 100%

- POLSEK TALIWANG 4,906,000 4,906,000 4,906,000 100% 0% 4,906,000 100%

- POLSEK SETELUK 4,906,000 4,906,000 4,906,000 100% 0% 4,906,000 100%

- POLSEK JEREWEH 4,906,000 4,906,000 4,906,000 100% 0% 4,906,000 100%


POLSEK RURAL14,718,000 14,718,000 14,718,000 100% - 0% 14,718,000 100%

- POLSEK BRANG REA 4,906,000 4,906,000 4,906,000 100% 0% 4,906,000 100%

- POLSEK KP3 TANO 4,906,000 4,906,000 4,906,000 100% 0% 4,906,000 100%



POLSEK URBAN

4,906,000 4,906,000 4,906,000 100% - 0% 4,906,000 100%

- POLSEK MALUK 4,906,000 4,906,000 4,906,000 100% 0% 4,906,000 100%

BE PEMELEIHARAAN SARANA GEDUNG 56,200,000 56,200,000 33,575,000 60% 2,660,000 5% 36,235,000 64%

523111 Belanja Biaya Pemeliharaan Gedung dan Bnagunan 56,200,000 56,200,000 33,575,000 60% 2,660,000 5% 36,235,000 64%

> PERAWATAN SARANA GEDUNG POLRES 24,000,000 24,000,000 9,355,000 39% - 0% 9,355,000 39%

- PERAWATAN HALAMAN POLRES 24,000,000 24,000,000 9,355,000 39% 0% 9,355,000 39%

> PERAWATAN HALAMAN POLSEK 32,200,000 32,200,000 24,220,000 75% 2,660,000 8% 26,880,000 83%

- POLSEK MALUK 4,600,000 4,600,000 3,460,000 75% 380,000 8% 3,840,000 83%

- POLSEK SETELOK 4,600,000 4,600,000 3,460,000 75% 380,000 8% 3,840,000 83%

- POLSEK TALIWANG 4,600,000 4,600,000 3,460,000 75% 380,000 8% 3,840,000 83%

- POLSEK JEREWEH 4,600,000 4,600,000 3,460,000 75% 380,000 8% 3,840,000 83%

- POLSEK BRANG REA 4,600,000 4,600,000 3,460,000 75% 380,000 8% 3,840,000 83%

- POLSEK KP3 TANO 4,600,000 4,600,000 3,460,000 75% 380,000 8% 3,840,000 83%

- POLSEK SEKONGKANG 4,600,000 4,600,000 3,460,000 75% 380,000 8% 3,840,000 83%

BJ PEMELIHARAAN PERALTAN FUNGSIONAL (POLRES) 71,351,000 71,351,000 18,085,000 25% - 0% 18,085,000 25%

523121 Belanja Biaya Pemeliharaan Peralatan dan mesin 71,351,000 71,351,000 18,085,000 25% - 0% 18,085,000 25%

- HAR KOMPUTER 13,600,000 13,600,000 5,440,000 40% 0% 5,440,000 40%

- HAR PRINTER 16,900,000 16,900,000 5,200,000 31% 0% 5,200,000 31%

- HAR AC 2,000,000 2,000,000 800,000 40% 0% 800,000 40%

> HAR SENPI 2,750,000 2,750,000 - 0% - 0% - 0%

- HAR SENPI PINGGANG 2,000,000 2,000,000 - 0% 0% - 0%

- HAR SENPI BAHU 750,000 750,000 - 0% 0% - 0%

> HAR ALKOMPLEK SI TI POL 22,175,000 22,175,000 6,645,000 30% - 0% 6,645,000 30%

- RADIO PORTABLE 6,650,000 6,650,000 3,500,000 53% 0% 3,500,000 53%

- HANDY TALKY 12,025,000 12,025,000 3,145,000 26% 0% 3,145,000 26%

- REPEATER 1,000,000 1,000,000 - 0% 0% - 0%

- SOUND SYSTEM 1,000,000 1,000,000 - 0% 0% - 0%

- FAXIMAIL 1,000,000 1,000,000 - 0% 0% - 0% 9

- PROYEKTOR 500,000 500,000 - 0% 0% - 0%

> HAR ALAT DALMAS 13,061,000 7,215,000 - 0% - 0% - 0%

- HELM PHH 3,750,000 3,750,000 - 0% 0% - 0%

- ROMPI PHH 2,646,000

- MEGA PHONE 900,000

- HAR HANDYCAM 2,000,000

- TAMENG PHH TRANSPARAN 3,465,000 3,465,000 - 0% 0% - 0%

- PEMADAM API 300,000

> HAR ALAT PENGOLAH OPERATOR SISTEM 865,000 6,711,000 - 0% - 0% - 0%

-- OPERATOR RKAKL: 1,011,000 - 0% - 0% - 0%

- PERSONAL KOMPUTER 750,000 - 0% 0% - 0%

- PRINTER 261,000 - 0% 0% - 0%

-- OPERATOR SAIBA: 950,000 - 0% - 0% - 0%


- PRINTER 200,000 - 0% 0% - 0%

-- OPERATOR GPP: 950,000 - 0% - 0% - 0%


- PRINTER 200,000 - 0% 0% - 0%

-- OPERATOR SMAP: 950,000 - 0% - 0% - 0%


- PRINTER 200,000 - 0% 0% - 0%

-- OPERATOR SIPP: 950,000 - 0% - 0% - 0%


- PRINTER 200,000 - 0% 0% - 0%

-- OPERATOR SIMAK BMN: 950,000 - 0% - 0% - 0%


- PRINTER 200,000 - 0% 0% - 0%

-- OPERATOR BINKAR: 950,000 - 0% - 0% - 0%


- PRINTER 200,000 - 0% 0% - 0%

BK PEMELIHARAAN PERALATAN FUNGSIONAL (POLSEK) 9,750,000 9,750,000 - 0% - 0% - 0%

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 9,750,000 9,750,000 - 0% - 0% - 0%

> PERBAIKAN PERALATAN KANTOR (POLSEK) 3

POLSEK RURAL 4,550,000 4,550,000 - 0% - 0% - 0%

>> POLSEK TALIWANG 1,950,000 1,950,000 - 0% - 0% - 0%

- PRINTER 750,000 750,000 - 0% 0% - 0%

- KOMPUTER 1,200,000 1,200,000 - 0% 0% - 0%

>> POLSEK SETELUK 1,300,000 1,300,000 - 0% - 0% - 0%

- PRINTER 500,000 500,000 - 0% 0% - 0%

- KOMPUTER 800,000 800,000 - 0% 0% - 0%

>> POLSEK JEREWEH 1,300,000 1,300,000 - 0% - 0% - 0%

- PRINTER 500,000 500,000 - 0% 0% - 0%

- KOMPUTER 800,000 800,000 - 0% 0% - 0%10

> PERBAIKAN PERALATAN KANTOR (POLSEK) 3

POLSEK RURAL 3,250,000 3,250,000 - 0% - 0% - 0%

>> POLSEK BRANG REA 1,300,000 1,300,000 - 0% - 0% - 0%

- PRINTER 500,000 500,000 - 0% 0% - 0%

- KOMPUTER 800,000 800,000 - 0% 0% - 0%

>> POLSEK KP3 TANO 650,000 650,000 - 0% - 0% - 0%

- PRINTER 250,000 250,000 - 0% 0% - 0%

- KOMPUTER 400,000 400,000 - 0% 0% - 0%

>> POLSEK SEKONGKANG 1,300,000 1,300,000 - 0% - 0% - 0%

- PRINTER 500,000 500,000 - 0% 0% - 0%

- KOMPUTER 800,000 800,000 - 0% 0% - 0%

> PERBAIKAN PERLATAN KANTOR (POLSEK) 1 POLSEK

URBAN1,950,000 1,950,000 - 0% - 0% - 0%

>> POLSEK MALUK 1,950,000 1,950,000 - 0% - 0% - 0%

- PRINTER 750,000 750,000 - 0% 0% - 0%

- KOMPUTER 1,200,000 1,200,000 - 0% 0% - 0%

BO BIAYA LISTRIK 285,287,000 285,287,000 157,931,000 55% 33,560,000 12% 191,491,000 67%

522111 Belanja Langganan Listrik 285,287,000 285,287,000 157,931,000 55% 33,560,000 12% 191,491,000 67%

- BIAYA LISTRIK 285,287,000 285,287,000 157,931,000 55% 33,560,000 12% 191,491,000 67%

BQ BIAYA AIR 73,392,000 73,392,000 14,677,000 20% - 0% 14,677,000 20%

522113 Belanja Langganan Air 73,392,000 73,392,000 14,677,000 20% - 0% 14,677,000 20%

- BIAYA AIR 73,392,000 73,392,000 14,677,000 20% 0% 14,677,000 20%

CL DUKUNGAN BMP 767,788,000 767,788,000 - 0% 576,950,953 75% 576,950,953 75%

523122Belanja Bahan Bakar Minyak dan Pelumas (BMP) dan

Pelumas Khusus Non Pertamina767,788,000 767,788,000 - 0% 576,950,953 75% 576,950,953 75%

> KENDARAAN OPSNAL 613,200,000 613,200,000 - 0% 576,950,953 94% 576,950,953 94%

>> R6 78,840,000 78,840,000 - 0% 58,320,000 74% 58,320,000 74%

- HSD / BIO SOLAR [3 UNIT x 8 LITER x 365 HARI] 78,840,000 78,840,000 - 0% 58,320,000 74% 58,320,000 74%

>> R4 306,600,000 306,600,000 - 0% 290,870,953 95% 290,870,953 95%

- PREMIUM [4 UNIT x 15 LITER x 365 HARI] 175,200,000 175,200,000 - 0% 175,200,000 100% 175,200,000 100%

- HSD / BIO SOLAR [ 4 UNIT x 10 LITER x 365 HARI] 131,400,000 131,400,000 - 0% 115,670,953 88% 115,670,953 88%

> R2 227,760,000 227,760,000 - 0% 227,760,000 100% 227,760,000 100%

- PREMIUM [39 UNIT x 2 LITER x 365 HARI] 227,760,000 227,760,000 - 0% 227,760,000 100% 227,760,000 100%

> KENDARAAN NON OPSNAL 141,605,000 141,605,000 - 0% - 0% - 0%

>> R6 55,125,000 55,125,000 - 0% - 0% - 0%

- HSD /BIO SOLAR [ 5 UNIT x 7 LITER x 175 HARI] 55,125,000 55,125,000 - 0% 0% - 0%

>> R4 72,800,000 72,800,000 - 0% - 0% - 0%

- PREMIUM [ 5 UNIT x 5 LITER x 175 HARI] 35,000,000 35,000,000 - 0% - 0% - 0%

- HSD / BIO SOLAR [6 UNIT x 4 LlTER x 175 HARI] 37,800,000 37,800,000 - 0% 0% - 0%

>> R2 13,680,000 13,680,000 - 0% - 0% - 0%

- PREMIUM [ 5 UNIT x 2 LITER x 171 HARI] 13,680,000 13,680,000 - 0% - 0% - 0%

> DUKUNGAN BBM OPERASI KEPOLISIAN TERPUSAT

TA.201812,983,000 12,983,000 - 0% - 0% - 0%

> DUKUNGAN BBM OPERASI RAMADNIYA TA.2018 3,744,000 3,744,000 - 0% - 0% - 0%11

>> R6 1,440,000 1,440,000 - 0% - 0% - 0%

- HSD / BIO SOLAR [1 UNIT x 10 LITER x 16 HARI] 1,440,000 1,440,000 - 0% - 0% - 0%

>> R4 2,304,000 2,304,000 - 0% - 0% - 0%

- HSD /BIO SOLAR [ 2 UNIT x 8 LITER x 16 HARI] 2,304,000 2,304,000 - 0% 0% - 0%

> DUKUNGAN BBM OPERASI LILIN GATARIN TA. 2018 2,340,000 2,340,000 - 0% - 0% - 0%

>> R6 900,000 900,000 - 0% - 0% - 0%

- HSD / BIO SOLAR [ 1 UNIT x 10 LITER x 10 HARI] 900,000 900,000 - 0% 0% - 0%

>> R4 1,440,000 1,440,000 - 0% - 0% - 0%

- HSD / BIO SOLAR [ 2 UNIT x 8 LITER x 14 HARI] 1,440,000 1,440,000 - 0% 0% - 0%

> DUKUNGAN OPERASI PEKAT GATARIN TA. 2018 3,276,000 3,276,000 - 0% - 0% - 0%

>> R6 1,260,000 1,260,000 - 0% - 0% - 0%

- HSD / BIO SOLAR [ 1 UNIT x 10 LITER x 14 HARI] 1,260,000 1,260,000 - 0% - 0% - 0%

>> R4 2,016,000 2,016,000 - 0% - 0% - 0%


> DUKUNGAN BBM OPERASI JARAN GATARIN TA.2018 2,268,000 2,268,000 - 0% - 0% - 0%

>> R6 1,008,000 1,008,000 - 0% - 0% - 0%


>> R4 1,260,000 1,260,000 - 0% - 0% - 0%


> DUKUNGAN BBM OPERASI ANTIK GATARIN TA.2018 1,355,000 1,355,000 - 0% - 0% - 0%

>> R6 882,000 882,000 - 0% - 0% - 0%


>> R4 473,000 473,000 - 0% - 0% - 0%



AZPEMELIHARAAN KENDARAAN BERMOTOR RODA 4

(LANTAS POLRES)79,000,000 79,000,000 57,118,000 72% 2,900,000 4% 60,018,000 76%


- SEDAN PATROLI PATWAL 54,000,000 54,000,000 52,618,000 97% 0% 52,618,000 97%

- ISUZU PANTHER 12,500,000 12,500,000 4,500,000 36% 2,900,000 23% 7,400,000 59%

- L-200 12,500,000 12,500,000 - 0% 0% - 0%

BBPEMELIHARAAN KENDARAAN BERMOTOR RODA 2

(LANTAS POLRES)31,550,000 31,550,000 24,540,000 78% - 0% 24,540,000 78%

523,121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 31,550,000 31,550,000 24,540,000 78% - 0% 24,540,000 78%

- YAMAHA SCORPIO 225 CC 19,050,000 19,050,000 17,040,000 89% 0% 17,040,000 89%

- YAMAHA RX KING 5,000,000 5,000,000 2,500,000 50% 0% 2,500,000 50%

- HONDA CS 1 5,000,000 5,000,000 2,500,000 50% 0% 2,500,000 50%

- HONDA REVO 2,500,000 2,500,000 2,500,000 100% 0% 2,500,000 100%

BJ PEMELIHARAAN PERALATAN FUNGSIONAL (POLRES) 600,000 600,000 600,000 100% - 0% 600,000 100%

523121 Belanja Biaya Pemeliharaan Peralatan dan mesin 600,000 600,000 600,000 100% - 0% 600,000 100%

- HAR APLIKASI KOMPUTER INTEL POLRES 600,000 600,000 600,000 100% 0% 600,000 100%

BK PEMELIHARAAN PERALATAN FUNGSIONAL (POLSEK) 4,200,000 4,200,000 4,200,000 100% - 0% 4,200,000 100%

523121 Belanja Biaya Pemliharaan Peralatan Mesin 4,200,000 4,200,000 4,200,000 100% - 0% 4,200,000 100%

- POLSEK MALUK 600,000 600,000 600,000 100% 0% 600,000 100%12

- POLSEK TALIWANG 600,000 600,000 600,000 100% 0% 600,000 100%

- POLSEK SETELUK 600,000 600,000 600,000 100% 0% 600,000 100%

- POLSEK JEREWEH 600,000 600,000 600,000 100% 0% 600,000 100%

- POLSEK BRANG REA 600,000 600,000 600,000 100% 0% 600,000 100%

- POLSEK SEKONGKANG 600,000 600,000 600,000 100% 0% 600,000 100%

- POLSEK KP3 TANO 600,000 600,000 600,000 100% 0% 600,000 100%

CL PENGADAAN BMP 623,967,000 523,966,000 155,803,047 30% - 0% 155,803,047 30%

523122Belanja Bahan Bakar Minyak dan Pelumas (BMP) dan

Pelumas Khusus Non Pertamina155,804,000 155,803,047 100% - 0% 155,803,047 100%

- BBM TW I 155,804,000 155,803,047 100% 0% 155,803,047 100%

523123Belanja barang persediaan pemeliharaan peralatan dan

mesin368,162,000 - 0% - 0% - 0%

- BBM TW II,III dan IV 368,162,000 - 0% 0% - 0%

JUMLAH 2,897,947,000 2,797,946,000 993,191,047 35% 714,335,953 26% 1,707,527,000 61%




13




RESOR SUMBAWA BARAT





1 2 3 4 5 6 7 8 9 10

060.01.03 Program Pengawasan dan Peningkatan Akuntabilitas

Aparatur Polri58,100,000 58,100,000 40,871,000 70% 6,000,000 10% 46,871,000 81%

3088 Pertanggung jawaban Profesi 15,000,000 15,000,000 15,000,000 100% - 0% 15,000,000 100%

3,088,005 Penegakan Kode Etik Profesi 15,000,000 15,000,000 15,000,000 100% - 0% 15,000,000 100%

003 Dukungan Operasional Pertahanan dan Keamanan 15,000,000 15,000,000 15,000,000 100% - 0% 15,000,000 100%

KODE PROGRAM KEGIATAN PAGU / DIPA

ANGGRAN

SETELAH

REVISI

REALISASI S/D BLN


14

DCPENEGAKAN HUKUM ANGGOTA / PNS POLRI (SIDANG

DISIPLIN / KODE ETIK)15,000,000 15,000,000 15,000,000 100% - 0% 15,000,000 100%


>PEMERIKSAAN / PEMBERKASAN TERHADAP DUGAAN

PELANGGARAN KODE ETIK POLRES5,740,000 4,740,000 4,740,000 100% - 0% 4,740,000 100%

- MAKAN [3 ORG x 3 HARI x 2 GIAT] 846,000 846,000 846,000 100% 0% 846,000 100%

- UANG SAKU [3 ORG x 3 HARI x 2 HARI] 1,800,000 1,800,000 1,800,000 100% 0% 1,800,000 100%

- ADMINISTRASI PEMBERKASAN 3,094,000 1,794,000 1,794,000 100% 0% 1,794,000 100%

- GELAR AUDIT INVESTASI 300,000 300,000 100% 0% 300,000 100%

> SIDANG KOMISI KODE ETIK POLRI 9,260,000 10,260,000 10,260,000 100% - 0% 10,260,000 100%

>> KONSUMSI PESERTA SIDANG 2,600,000 2,600,000 2,600,000 100% - 0% 2,600,000 100%

- MAKAN [20 ORG x 1 HARI x 2 GIAT] 1,880,000 1,880,000 1,880,000 100% 0% 1,880,000 100%

- SNACK [20 ORG x 1 HARI x 2 GIAT] 720,000 720,000 720,000 100% 0% 720,000 100%

>> PELAKSANAAN SIDANG KKEP 5,700,000 6,700,000 6,700,000 100% - 0% 6,700,000 100%

- KETUA [1 ORG x 1 HARI x 2 GIAT] 800,000 800,000 800,000 100% 0% 800,000 100%

- WAKIL KETUA [2 ORG x 1 HARI x 2 GIAT] 1,400,000 700,000 700,000 100% 0% 700,000 100%

- SEKERTARIS 500,000 1,000,000 1,000,000 100% 0% 1,000,000 100%

- ANGGOTA KOMISI 700,000 700,000 100% 0% 700,000 100%

- PENDAMPING 500,000 1,000,000 1,000,000 100% 0% 1,000,000 100%

- PENUNTUT [2 ORG x 1 HARI x 2 GIAT] 1,000,000 1,000,000 1,000,000 100% 0% 1,000,000 100%

- PETUGAS PENGAWAL TERDUGA

PELANGGAR [2 ORG x 1 HARI x 2 GIAT]1,000,000 1,000,000 1,000,000 100% 0% 1,000,000 100%

- ROHANIAWAN 500,000 500,000 500,000 100% 0% 500,000 100%

>> ADMINISTRASI 960,000 960,000 960,000 100% - 0% 960,000 100%

- ADM 960,000 960,000 960,000 100% 0% 960,000 100%

3089 Penyelenggaraan Pengamanan Internal Polri 6,100,000 6,100,000 871,000 14% - 0% 871,000 14%

3,089,002 Layanan Penyelidikan Pelanggaran Pegawai Pada Polri 6,100,000 6,100,000 871,000 14% - 0% 871,000 14%

003 Dukungan Operasional Pertahanan dan Keamanan 6,100,000 6,100,000 871,000 14% - 0% 871,000 14%

GM PEMBINAAN PENGAMAN POLRI 6,100,000 6,100,000 871,000 14% - 0% 871,000 14%

521119 Belanja Barang Operasional Lainnya 6,100,000 6,100,000 871,000 14% - 0% 871,000 14%

> BIAYA PENYELIDIKAN RAMINAL DITINGKAT

KEWILAYAHAN3,300,000 3,300,000 471,000 14% - 0% 471,000 14%

- PEMBERKASAN 2,600,000 2,600,000 371,000 14% 0% 371,000 14%

- SARANA KONTAK 700,000 700,000 100,000 14% 0% 100,000 14%

> PEMBINAAN PENGAMANAN KEPOLISIAN 2,800,000 2,800,000 400,000 14% - 0% 400,000 14%

- UANG SAKU [2 ORG x 1 HARI x 7 GIAT] 1,400,000 1,400,000 200,000 14% 0% 200,000 14%

- MAKAN [2 ORG x 1 HARI x 7 GIAT] 700,000 700,000 100,000 14% 0% 100,000 14%

- UANG TRANSPORT [2 ORG x 1 HARI x 7 GIAT] 700,000 700,000 100,000 14% 0% 100,000 14%

3090 Penegakan Tata Tertib dan Disiplin Polri 13,000,000 13,000,000 13,000,000 100% - 0% 13,000,000 100%

3090.002 Penegakan Disiplin dan Ketertiban 13,000,000 13,000,000 13,000,000 100% - 0% 13,000,000 100%


DB SIDANG DISIPLIN 13,000,000 13,000,000 13,000,000 100% - 0% 13,000,000 100%


> PEMERIKSAAN / PEMBERKASAN GARPLIN 975,000 3,800,000 3,800,000 100% - 0% 3,800,000 100%15

- MAKAN [1 ORG x 10 GIAT] 705,000 470,000 470,000 100% 0% 470,000 100%

- ADMINISTRASI PEMBERKASAN 270,000 3,330,000 3,330,000 100% 0% 3,330,000 100%

> PELAKSANA SIDANG 9,600,000 7,200,000 7,200,000 100% - 0% 7,200,000 100%

- PEMIMPIN SIDANG [8 ORG x 1 HARI] 2,400,000 1,800,000 1,800,000 100% 0% 1,800,000 100%

- WAKIL PIMPINAN SIDANG [8 ORG x 1 HARI] 1,600,000 1,000,000 1,000,000 100% 0% 1,000,000 100%

- SEKRTARIS SIDANG [8 ORG x 1 HARI] 1,200,000 800,000 800,000 100% 0% 800,000 100%

- PENUNTUT SIDANG [8 ORG x 1 HARI] 1,200,000 800,000 800,000 100% 0% 800,000 100%

- PENDAMPING TERPERIKSA [8 ORG x 1 HARI] 1,200,000 800,000 800,000 100% 0% 800,000 100%

- PETUGAS PENGAWAL SAKSI DAN TERPERIKSAS [8

ORG x 1 HARI]1,200,000 1,600,000 1,600,000 100% 0% 1,600,000 100%

- ROHANIAWAN [8 ORG x 1 HARI] 800,000 400,000 400,000 100% 0% 400,000 100%

> ADMINISTRASI SIDANG DISIPLIN 2,425,000 2,000,000 2,000,000 100% - 0% 2,000,000 100%

- ADMINISTRASI SIDANG DISIPLIN 2,425,000 2,000,000 2,000,000 100% 0% 2,000,000 100%

3091 Penyelenggaraan Pemeriksaan dan Pengawasan 24,000,000 24,000,000 12,000,000 50% 6,000,000 25% 18,000,000 75%

3091.003 Pengawasan dan Pemeriksaan 24,000,000 24,000,000 12,000,000 50% 6,000,000 25% 18,000,000 75%


CU PENYELENGGARAAN PEMERIKSAAN DAN

PENGAWASAN

24,000,000 24,000,000 12,000,000 50% 6,000,000 25% 18,000,000 75%


> ADMINISTRASI KEGIATAN SUPERVISI/TINDAK LANJUT

TEMUAN WASRIK24,000,000 24,000,000 12,000,000 50% 6,000,000 25% 18,000,000 75%

- UANG SAKU [4 ORG x 5 HARI x 4 GIAT] 6,400,000 6,400,000 3,200,000 50% 1,600,000 25% 4,800,000 75%

- MAKAN [4 ORG x 5 HARI x 4 GIAT] 4,000,000 4,000,000 2,000,000 50% 1,000,000 25% 3,000,000 75%

- SNACK [4 ORG x 5 HARI x 4 GIAT] 2,000,000 2,000,000 1,000,000 50% 500,000 25% 1,500,000 75%

- UANG TRANSPORT [4 ORG x 5 HARI x 4 GIAT] 11,600,000 11,600,000 5,800,000 50% 2,900,000 25% 8,700,000 75%

JUMLAH 58,100,000 58,100,000 40,871,000 70% 6,000,000 10% 46,871,000 81%


KEPALA KEPOLISIAN RESOR SUMBAWA BARATKASI KEU



16



RESOR SUMBAWA BARAT





1 2 3 4 5 6 7 8 9 10

06.01.06 Program Pemberdayaan Sumber Daya Manusia Polri 7,500,000 7,500,000 - 0% - 0% - 0%

3108 Pembinaan Karier Personel Polri 7,500,000 7,500,000 - 0% - 0% - 0%


ANGGRAN

SETELAH

REVISI

REALISASI S/D BLN


17

3108.001 Layanan Pembinaan Karier Pegawai pada Polri 7,500,000 7,500,000 - 0% - 0% - 0%

3108.001.01 Tanpa Sub Komponen 7,500,000 7,500,000 - 0% - 0% - 0%

003 Dukungan Operasional Pertahanan dan Keamanan 7,500,000 7,500,000 - 0% - 0% - 0%

IZ QUICK WINS 7,500,000 7,500,000 - 0% - 0% - 0%

521119 Belanja Barang Operasional Lainnya 7,500,000 7,500,000 - 0% - 0% - 0%

> PENDUKUNG QUICK WINS PROGRAM 5 7,500,000 7,500,000 - 0% - 0% - 0%

>> Pemerlakuan Rekruitmen Terbuka untuk jabatan

dilingkungan Polri7,500,000 7,500,000 - 0% - 0% - 0%

- Pembinaan Rekruitmen Jabatan terbuka di lingkungan

Polri7,500,000 7,500,000 - 0% 0% - 0%

JUMLAH 7,500,000 7,500,000 - 0% - 0% - 0%







RESOR SUMBAWA BARAT





1 2 3 4 5 6 7 8 9 10

060.01.07Program Pengembangan Strategi Keamanan dan Ketertiban

1,436,371,000 1,361,371,000 1,033,538,000 76% 102,727,000 8% 1,136,265,000 83%

3111Dukungan Manajemen dan Teknis Strategi Keamanan

dan Ketertiban62,750,000 62,750,000 56,894,000 91% 1,216,000 2% 58,110,000 93%

3,111,994 Layanan Perkantoran 62,750,000 62,750,000 56,894,000 91% 1,216,000 2% 58,110,000 93%

003 Dukungan Operasional Pertahanan Keamanan 62,750,000 62,750,000 56,894,000 91% 1,216,000 2% 58,110,000 93%

B HONOR PNBP 4,800,000 4,800,000 3,600,000 75% - 0% 3,600,000 75%


ANGGRAN

SETELAH

REVISI

REALISASI S/D BLN


18

521115 Honor Operasional Satuan Kerja 4,800,000 4,800,000 3,600,000 75% - 0% 3,600,000 75%

> HONOR SKCK POLRES 4,800,000 4,800,000 3,600,000 75% - 0% 3,600,000 75%

- HONOR PEMBANTU BENDAHARA PENERIMA SKCK

SAT INTELKAM POLRES [1 ORG x 12 BLN]2,400,000 2,400,000 2,400,000 100% 0% 2,400,000 100%

- HONOR PELAKSANA SKCK SAT INTELKAM

POLRES [1 ORG x 12 BLN]2,400,000 2,400,000 1,200,000 50% 0% 1,200,000 50%

BX PENGADAAN PERALATAN dan PERLENGKAPAN

KANTOR (POLRES)

2,250,000 2,250,000 2,250,000 100% - 0% 2,250,000 100%

521811 Belanja Keperluan Perkantoran 2,250,000 2,250,000 2,250,000 100% - 0% 2,250,000 100%

- KEPERLUAN PERKANTORAN SKCK POLRES 2,250,000 2,250,000 2,250,000 100% 0% 2,250,000 100%

BYPENGADAAN PERALATAN/PERLENGKAPAN KANTOR

(POLSEK)4,500,000 4,500,000 3,500,000 78% - 0% 3,500,000 78%

521811 Belanja Barang Untuk Persediaan Barang Konsumsi 4,500,000 4,500,000 3,500,000 78% - 0% 3,500,000 78%

>KEPERLUAN PERKANTORAN SKCK POLSEK 4,500,000 4,500,000 3,500,000 78% - 0% 3,500,000 78%- POLSEK MALUK 1,000,000 1,000,000 500,000 50% 0% 500,000 50%

- POLSEK TALIWANG 1,000,000 1,000,000 500,000 50% 0% 500,000 50%

- POLSEK SETELUK 500,000 500,000 500,000 100% 0% 500,000 100%

- POLSEK JEREWEH 500,000 500,000 500,000 100% 0% 500,000 100%

- POLSEK BRANG REA 500,000 500,000 500,000 100% 0% 500,000 100%

- POLSEK KP3 TANO 500,000 500,000 500,000 100% 0% 500,000 100%

- POLSEK SEKONGKANG 500,000 500,000 500,000 100% 0% 500,000 100%

KQ DETEKSI / DETEKSI AKSI (POLRES) 8,600,000 8,600,000 8,600,000 100% - 0% 8,600,000 100%


- PENGGALANGAN POLRES 8,200,000 8,200,000 8,200,000 100% 0% 8,200,000 100%

> DUKUNGAN PULSA PDA (INTELEK-HELPDESK)

POLRES400,000 400,000 400,000 100% - 0% 400,000 100%

- POLRES 400,000 400,000 400,000 100% 0% 400,000 100%

KR DETEKSI / DETEKSI AKSI (POLSEK) 28,000,000 28,000,000 28,000,000 100% - 0% 28,000,000 100%


> GIAT DETEKSI / PENYELIDIKAN , PENGAMANAN 26,600,000 26,600,000 26,600,000 100% - 0% 26,600,000 100%

- POLSEK MALUK 5,600,000 5,600,000 5,600,000 100% 0% 5,600,000 100%

- POLSEK TALIWANG 5,600,000 5,600,000 5,600,000 100% 0% 5,600,000 100%

- POLSEK SETELUK 4,200,000 4,200,000 4,200,000 100% 0% 4,200,000 100%

- POLSEK JEREWEH 4,200,000 4,200,000 4,200,000 100% 0% 4,200,000 100%

- POLSEK BRANG REA 2,800,000 2,800,000 2,800,000 100% 0% 2,800,000 100%

- POLSEK KP3 TANO 1,400,000 1,400,000 1,400,000 100% 0% 1,400,000 100%


> DUKUNGAN PULSA PDA (INTELEK-HELPDESK)

POLSEK

1,400,000 1,400,000 1,400,000 100% - 0% 1,400,000 100%

- POLSEK MALUK 200,000 200,000 200,000 100% 0% 200,000 100%

- POLSEK TALIWANG 200,000 200,000 200,000 100% 0% 200,000 100%

- POLSEK SETELUK 200,000 200,000 200,000 100% 0% 200,000 100%

- POLSEK JEREWEH 200,000 200,000 200,000 100% 0% 200,000 100%

- POLSEK BRANG REA 200,000 200,000 200,000 100% 0% 200,000 100%

- POLSEK KP3 TANO 200,000 200,000 200,000 100% 0% 200,000 100%

- POLSEK SEKONGKANG 200,000 200,000 200,000 100% 0% 200,000 100% 19

KT LIDIK TAKTIS INTEL (POLRES) 7,300,000 7,300,000 5,472,000 75% 608,000 8% 6,080,000 83%

521119 Belanja Barang Operasional Lainnya 7,300,000 7,300,000 5,472,000 75% 608,000 8% 6,080,000 83%

- PENDATAAN DAN PENGAWASAN PELAKU

TINDAK PIDANA [2 ORG x 24 HARI]7,300,000 7,300,000 5,472,000 75% 608,000 8% 6,080,000 83%

KZ PEMBINAAN INTELIJEN (POLRES) 7,300,000 7,300,000 5,472,000 75% 608,000 8% 6,080,000 83%


- PENDATAAN DAN PENGAWASAN

TERHADAP ORANG ASING [2 ORG x 24 HARI]7,300,000 7,300,000 5,472,000 75% 608,000 8% 6,080,000 83%

3112 Analisa Keamanan 175,000,000 175,000,000 130,940,000 75% 14,520,000 8% 145,460,000 83%

3,112,001 Layangan Informasi Analisa Keamanan 175,000,000 175,000,000 130,940,000 75% 14,520,000 8% 145,460,000 83%


KQ DETEKSI / DETEKSI AKSI (POLRES) 43,400,000 43,400,000 32,240,000 74% 3,720,000 9% 35,960,000 83%


> GIAT ANALISIS INTELIJEN 43,400,000 43,400,000 32,240,000 74% 3,720,000 9% 35,960,000 83%

- PERKIRAAN SINGKAT 37,820,000 37,820,000 32,240,000 85% 3,720,000 10% 35,960,000 95%

- KIR OPS KEPOLISIAN 5,580,000 5,580,000 - 0% 0% - 0%

KR DETEKSI / DETEKSI AKSI POLSEK 131,600,000 131,600,000 98,700,000 75% 10,800,000 8% 109,500,000 83%


> GIAT DETEKSI / LIDIK ,PAM,GAL (POLSEK) 38,000,000 38,000,000 28,500,000 75% 3,000,000 8% 31,500,000 83%

- POLSEK MALUK 8,000,000 8,000,000 6,500,000 81% 500,000 6% 7,000,000 88%

- POLSEK TALIWANG 8,000,000 8,000,000 6,500,000 81% 500,000 6% 7,000,000 88%

- POLSEK SETELUK 6,000,000 6,000,000 4,500,000 75% 500,000 8% 5,000,000 83%

- POLSEK JEREWEH 6,000,000 6,000,000 4,500,000 75% 500,000 8% 5,000,000 83%

- POLSEK BRANG REA 4,000,000 4,000,000 2,500,000 63% 500,000 13% 3,000,000 75%

- POLSEK KP3 TANO 2,000,000 2,000,000 1,500,000 75% 0% 1,500,000 75%

- POLSEK SEKONGKANG 4,000,000 4,000,000 2,500,000 63% 500,000 13% 3,000,000 75%

> GIAT INTELIJEN / PULBAKET (POLSEK) 93,600,000 93,600,000 70,200,000 75% 7,800,000 8% 78,000,000 83%

- POLSEK MALUK [12 LAP x 12 BLN] 17,280,000 17,280,000 12,960,000 75% 1,440,000 8% 14,400,000 83%

- POLSEK TALIWANG [12 LAP x 12 BLN] 17,280,000 17,280,000 12,960,000 75% 1,440,000 8% 14,400,000 83%

- POLSEK SETELUK [10 LAP x 12 BLN] 14,400,000 14,400,000 10,800,000 75% 1,200,000 8% 12,000,000 83%

- POLSEK JEREWEH [10 LAP x 12 BLN] 14,400,000 14,400,000 10,800,000 75% 1,200,000 8% 12,000,000 83%

- POLSEK BRANG REA [8 LAP x 12 BLN] 11,520,000 11,520,000 8,640,000 75% 960,000 8% 9,600,000 83%

- POLSEK KP3 TANO [5 LAP x 12 BLN] 7,200,000 7,200,000 5,400,000 75% 600,000 8% 6,000,000 83%

- POLSEK SEKONGKANG [8 LAP x 12 BLN] 11,520,000 11,520,000 8,640,000 75% 960,000 8% 9,600,000 83%

3114Penyelenggara Strategi Keamanan dan Ketertiban

Bidang Poltik230,600,000 230,600,000 174,368,000 76% 18,308,000 8% 192,676,000 84%

3,114,001Informasi deteksi Aksi Strategi Keamanan dan Ketertiban

Bidang Politik230,600,000 230,600,000 174,368,000 76% 18,308,000 8% 192,676,000 84%


DZ STRATEGI KEAMANAN DAN KETERTIBAN BIDANG

POLITIK

230,600,000 230,600,000 174,368,000 76% 18,308,000 8% 192,676,000 84%


> GIAT DETEKSI /LIDIK ,PAM,GAL (POLRES) 17,860,000 17,860,000 13,688,000 77% 1,788,000 10% 15,476,000 87%

- POLRES 17,860,000 17,860,000 13,688,000 77% 1,788,000 10% 15,476,000 87%20

> GIAT INTELIJEN / PULBAKET (POLRES) 72,000,000 72,000,000 54,000,000 75% 6,000,000 8% 60,000,000 83%

- POLRES [20 LAP x 12 BLN] 72,000,000 72,000,000 54,000,000 75% 6,000,000 8% 60,000,000 83%

> MEMBENTUK DAN PEMBINAAN JARINGAN INFORMASI

(POLRES)28,800,000 28,800,000 21,600,000 75% 2,400,000 8% 24,000,000 83%

- POLRES 28,800,000 28,800,000 21,600,000 75% 2,400,000 0% 24,000,000 83%

> GIAT DETEKSI / LIDIK , PAM , GAL

(POLSEK)38,500,000 38,500,000 30,000,000 78% 2,000,000 5% 32,000,000 83%

- POLSEK MALUK 8,000,000 8,000,000 6,500,000 81% 500,000 6% 7,000,000 88%

- POLSEK TALIWANG 8,000,000 8,000,000 6,500,000 81% 500,000 6% 7,000,000 88%

- POLSEK SETELUK 6,000,000 6,000,000 4,500,000 75% 500,000 8% 5,000,000 83%

- POLSEK JEREWEH 6,000,000 6,000,000 4,500,000 75% 500,000 8% 5,000,000 83%

- POLSEK BRANG REA 4,000,000 4,000,000 3,000,000 75% 0% 3,000,000 75%

- POLSEK KP3 TANO 2,500,000 2,500,000 2,000,000 80% 0% 2,000,000 80%


> GIAT INTELIJEN / PULBAKET (POLSEK) 73,440,000 73,440,000 55,080,000 75% 6,120,000 8% 61,200,000 83%



- POLSEK SETELUK [8 LAP x 12 BLN] 11,520,000 11,520,000 8,640,000 75% 960,000 8% 9,600,000 83%

- POLSEK JEREWEH [8 LAP x 12 BLN] 11,520,000 11,520,000 8,640,000 75% 960,000 8% 9,600,000 83%





Bidang Ekonomi185,600,000 185,600,000 141,539,000 76% 13,844,000 7% 155,383,000 84%

3,115,001Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban

Bidang Ekonomi185,600,000 185,600,000 141,539,000 76% 13,844,000 7% 155,383,000 84%


EASTRATEGI KEAMANAN DAN KETERTIBAN BIDANG

EKONOMI185,600,000 185,600,000 141,539,000 76% 13,844,000 7% 155,383,000 84%


> GIAT DETEKSI / LIDIK , PAM, GAL (POLRES) 16,700,000 16,700,000 13,539,000 81% 1,044,000 6% 14,583,000 87%

- POLRES 16,700,000 16,700,000 13,539,000 81% 1,044,000 6% 14,583,000 87%

> GIAT INTELEJEN / PULBAKET (POLRES) 43,200,000 43,200,000 32,400,000 75% 3,600,000 8% 36,000,000 83%

- POLRES [12 LAP x 12 BLN] 43,200,000 43,200,000 32,400,000 75% 3,600,000 8% 36,000,000 83%

> MEMBENTUK DAN PEMBINAAN JARINGAN

INFORMASI (POLRES)19,200,000 19,200,000 15,600,000 81% 1,200,000 6% 16,800,000 88%

- POLRES 19,200,000 19,200,000 15,600,000 81% 1,200,000 6% 16,800,000 88%


(POLSEK)34,500,000 34,500,000 26,000,000 75% 2,000,000 6% 28,000,000 81%

- POLSEK MALUK 6,000,000 6,000,000 4,500,000 75% 500,000 8% 5,000,000 83%

- POLSEK TALIWANG 6,000,000 6,000,000 4,500,000 75% 500,000 8% 5,000,000 83%

- POLSEK SETELUK 6,000,000 6,000,000 4,500,000 75% 500,000 8% 5,000,000 83%

- POLSEK JEREWEH 6,000,000 6,000,000 4,500,000 75% 500,000 8% 5,000,000 83%

- POLSEK BRANG REA 4,000,000 4,000,000 3,000,000 75% 0% 3,000,000 75%

- POLSEK KP3 TANO 2,500,000 2,500,000 2,000,000 80% 0% 2,000,000 80% 21


> GAIT DETEKSI INTELIJEN / PULBAKET

(POLSEK)72,000,000 72,000,000 54,000,000 75% 6,000,000 8% 60,000,000 83%









Bidang Sosial Budaya230,600,000 230,600,000 174,072,000 75% 18,184,000 8% 192,256,000 83%


Bidang Sosial Budaya230,600,000 230,600,000 174,072,000 75% 18,184,000 8% 192,256,000 83%


EBSTRATEGI KEAMANAN DAN KETERTIBAN BIDANG

SOSIAL DAN BUDAYA223,300,000 223,300,000 168,600,000 76% 17,576,000 8% 186,176,000 83%

521119 Belanja Brang Operasional Lainnya 223,300,000 223,300,000 168,600,000 76% 17,576,000 8% 186,176,000 83%


- POLRES 10,560,000 10,560,000 7,920,000 75% 1,056,000 10% 8,976,000 85%


- POLRES [12 LAP x 12 BLN] 72,000,000 72,000,000 54,000,000 75% 6,000,000 8% 60,000,000 83%



- POLRES 28,800,000 28,800,000 21,600,000 75% 2,400,000 8% 24,000,000 83%


(POLSEK)38,500,000 38,500,000 30,000,000 78% 2,000,000 5% 32,000,000 83%

- POLSEK MALUK 8,000,000 8,000,000 6,500,000 81% 500,000 6% 7,000,000 88%

- POLSEK TALIWANG 8,000,000 8,000,000 6,500,000 81% 500,000 6% 7,000,000 88%

- POLSEK SETELUK 6,000,000 6,000,000 4,500,000 75% 500,000 8% 5,000,000 83%

- POLSEK JEREWEH 6,000,000 6,000,000 4,500,000 75% 500,000 8% 5,000,000 83%

- POLSEK BRANG REA 4,000,000 4,000,000 3,000,000 75% 0% 3,000,000 75%

- POLSEK KP3 TANO 2,500,000 2,500,000 2,000,000 80% 0% 2,000,000 80%



(POLSEK)73,440,000 73,440,000 55,080,000 75% 6,120,000 8% 61,200,000 83%








KZ PEMBINAAN INTELIJEN (POLRES) 7,300,000 7,300,000 5,472,000 75% 608,000 8% 6,080,000 83%22

521119 Belanja Brang Operasional Lainnya 7,300,000 7,300,000 5,472,000 75% 608,000 8% 6,080,000 83%

- PENDATAAN DAN PENGAWASAN

TERHADAP ORANG ASING

[2 ORG x 24 HARI]

7,300,000 7,300,000 5,472,000 75% 608,000 8% 6,080,000 83%

3117Penyelenggaran Strategi Keamanan dan ketertiban

Bidang Keamanan Negara551,821,000 476,821,000 355,725,000 75% 36,655,000 8% 392,380,000 82%


Bidang Keamanan Negara551,821,000 476,821,000 355,725,000 75% 36,655,000 8% 392,380,000 82%


ECSTRATEGI KEAMANAN DAN KETERTIBAN BIDANG

KEAMANAN NEGARA321,580,000 321,580,000 242,160,000 75% 26,240,000 8% 268,400,000 83%



- POLRES 27,000,000 27,000,000 20,400,000 76% 2,400,000 9% 22,800,000 84%


- POLRES [32 LAP x 12 BLN] 115,200,000 115,200,000 86,400,000 75% 9,600,000 8% 96,000,000 83%



- POLRES 37,200,000 37,200,000 27,600,000 74% 3,600,000 10% 31,200,000 84%


(POLSEK)38,500,000 38,500,000 30,000,000 78% 2,000,000 5% 32,000,000 83%

- POLSEK MALUK 8,000,000 8,000,000 6,500,000 81% 500,000 6% 7,000,000 88%

- POLSEK TALIWANG 8,000,000 8,000,000 6,500,000 81% 500,000 6% 7,000,000 88%

- POLSEK SETELUK 6,000,000 6,000,000 4,500,000 75% 500,000 8% 5,000,000 83%

- POLSEK JEREWEH 6,000,000 6,000,000 4,500,000 75% 500,000 8% 5,000,000 83%

- POLSEK BRANG REA 4,000,000 4,000,000 3,000,000 75% 0% 3,000,000 75%

- POLSEK KP3 TANO 2,500,000 2,500,000 2,000,000 80% 0% 2,000,000 80%



(POLSEK)103,680,000 103,680,000 77,760,000 75% 8,640,000 8% 86,400,000 83%



- POLSEK SETELUK [10LAP x 12 BLN] 14,400,000 14,400,000 10,800,000 75% 1,200,000 8% 12,000,000 83%

- POLSEK JEREWEH [10LAP x 12 BLN] 14,400,000 14,400,000 10,800,000 75% 1,200,000 8% 12,000,000 83%




IZ QUICK WINS 140,000,000 65,000,000 52,212,000 80% 3,197,000 5% 55,409,000 85%


> PENDUKUNG QUICK WINS PROGRAM 1 65,000,000 65,000,000 52,212,000 80% 3,197,000 5% 55,409,000 85%

>> PENERTIBAN DAN PENENGAKAN HUKUM

BAGI ORGANISASI RADIKAL DAN ANTI

PANCASILA

65,000,000 65,000,000 52,212,000 80% 3,197,000 5% 55,409,000 85%

- PENDATAAN DENGAN DETEKSI DAN

IDENTIFIKASI2,364,000 2,364,000 1,576,000 67% 197,000 8% 1,773,000 75%

23

- LIDIK TAKTIS [ 1 ORG x 3 HARI x 12 GIAT] 36,000,000 36,000,000 24,000,000 67% 3,000,000 8% 27,000,000 75%

- PENGGALANGAN TERHADAP

KELOMPOK26,636,000 26,636,000 26,636,000 100% 0% 26,636,000 100%

> PENDUKUNG QUICK WINS PROGRAM 4 75,000,000

>> PEMBENTUKAN DAN PENGEFEKTIFAN

SATGAS OPS POLRI KONTRA RADIKAL

DAN DERADIKALISASI (KHUSUS ISIS)

75,000,000

- PEMBENTUKAN DAN PENGEFEKTIFAN

SATGAS OPS POLRI (KHUSUS ISIS)75,000,000

KQ DETEKSI / DETEKSI AKSI (POLRES) 90,241,000 90,241,000 61,353,000 68% 7,218,000 8% 68,571,000 76%

521119 Belanja Brang Operasional Lainnya 90,241,000 90,241,000 61,353,000 68% 7,218,000 8% 68,571,000 76%

- PENGGALANGAN POLRES 90,241,000 90,241,000 61,353,000 68% 7,218,000 8% 68,571,000 76%

JUMLAH 1,436,371,000 1,361,371,000 1,033,538,000 76% 102,727,000 8% 1,136,265,000 83%







RESOR SUMBAWA BARAT





1 2 3 4 5 6 7 8 9 10

060.01.09 Program Pemberdayaan Potensi Keamanan 1,768,686,000 1,768,686,000 1,276,202,000 72% 213,785,000 12% 1,489,987,000 84%

5076 Pembinaan Potensi Keamanan 1,768,686,000 1,768,686,000 1,276,202,000 72% 213,785,000 12% 1,489,987,000 84%

5076.002 Pemberdayaan Potensi Keamanan 1,768,686,000 1,768,686,000 1,276,202,000 72% 213,785,000 12% 1,489,987,000 84%

003 Dukungan Operasional Pertahanan dan Keamanan 1,768,686,000 1,768,686,000 1,276,202,000 72% 213,785,000 12% 1,489,987,000 84%

EX MENYELENGGARAKAN BIMBINGAN PENGAYOMAN DAN

LINMAS

78,360,000 78,360,000 58,770,000 75% 6,530,000 8% 65,300,000 83%


> BINKAMSA 27,120,000 27,120,000 20,340,000 75% 2,260,000 8% 22,600,000 83%

- UANG SAKU [4 ORG x 60 GIAT] 5,280,000 5,280,000 3,960,000 75% 440,000 8% 4,400,000 83%

- UANG MAKAN [4 ORG x 60 GIAT] 8,640,000 8,640,000 6,480,000 75% 720,000 8% 7,200,000 83%

- DANA SATUAN [4 ORG x 60 GIAT] 1,200,000 1,200,000 900,000 75% 100,000 8% 1,000,000 83%


ANGGRAN

SETELAH

REVISI

REALISASI S/D BLN


24

>> RINCIAN SARANAN KONTAK 12,000,000 12,000,000 9,000,000 75% 1,000,000 8% 10,000,000 83%

- T-SHIRT [ 4 BUAH x 60 GIAT] 12,000,000 12,000,000 9,000,000 75% 1,000,000 8% 10,000,000 83%

> BINTIBMAS (PENYULUHAN NARKOBA) 27,120,000 27,120,000 20,340,000 75% 2,260,000 8% 22,600,000 83%




>> RINCIAN SARANA KONTAK [4 ORG x 60 GIAT] 12,000,000 12,000,000 9,000,000 75% 1,000,000 8% 10,000,000 83%

- BUKU PENYULUHAN MENGENAI BAHAYA

NARKOBA

[4 LUSIN x 60 GIAT]

12,000,000 12,000,000 9,000,000 75% 1,000,000 8% 10,000,000 83%

> BINPOLMAS 24,120,000 24,120,000 18,090,000 75% 2,010,000 8% 20,100,000 83%




> RINCIAN SARANA KONTAK [4 ORG x 60 GIAT] 9,000,000 9,000,000 6,750,000 75% 750,000 8% 7,500,000 83%

- SENTER [3 BUAH x 60 GIAT) 9,000,000 9,000,000 6,750,000 75% 750,000 8% 7,500,000 83%

FAPEMBENTUKAN DAN PEMBIINAAN KELOMPOK

PENGAMANAN SWAKARSA (POLRES)24,174,000 24,174,000 18,130,000 75% - 0% 18,130,000 75%


- GIAT APEL POS KAMLING DAN SATPAM 24,174,000 24,174,000 18,130,000 75% - 0% 18,130,000 75%

- UANG SAKU [ 90 ORG x 4 GIAT] 7,920,000 7,920,000 5,940,000 75% 0% 5,940,000 75%

- UANG MAKAN [ 90 ORG x 4 GIAT] 12,960,000 12,960,000 9,720,000 75% 0% 9,720,000 75%

- DANA SATUAN [90 ORG x 4 GIAT] 1,800,000 1,800,000 1,350,000 75% 0% 1,350,000 75%

- SPANDUK / BALIHO 1,494,000 1,494,000 1,120,000 75% 0% 1,120,000 75%

FBPEMBENTUKAN DAN PEMBIINAAN KELOMPOK

PENGAMANAN SWAKARSA (POLSEK)173,215,000 173,215,000 130,585,000 75% 14,245,000 8% 144,830,000 84%


> PEMBINAAN PAM SWAKARSA / POS KAMLING -

>> 1 POLSEK URBAN ( MALUK ) 27,769,000 27,769,000 20,923,000 75% 2,287,000 8% 23,210,000 84%

>>> BINKAMSA 9,072,000 9,072,000 6,804,000 75% 756,000 8% 7,560,000 83%

- UANG SAKU [3 ORG X 48 GIAT] 3,168,000 3,168,000 2,376,000 75% 264,000 8% 2,640,000 83%

- UANG MAKAN [3 ORG X 48 GIAT] 5,184,000 5,184,000 3,888,000 75% 432,000 8% 4,320,000 83%

- DANA SATUAN [3 ORG x 48 GIAT 720,000 720,000 540,000 75% 60,000 8% 600,000 83%

>> RINCIAN SARANA KONTAK 5,325,000 5,325,000 3,905,000 73% 355,000 7% 4,260,000 80%

- APIL 1,575,000 1,575,000 1,155,000 73% 105,000 7% 1,260,000 80%

- SENTER 2,250,000 2,250,000 1,650,000 73% 150,000 7% 1,800,000 80%

- KARPET 1,500,000 1,500,000 1,100,000 73% 100,000 7% 1,200,000 80%

>>> BINTIBMAS (PENYULUHAN NARKOBA) 9,072,000 9,072,000 6,804,000 75% 756,000 8% 7,560,000 83%



- DANA SATUAN [3 ORG x 48 GIAT] 720,000 720,000 540,000 75% 60,000 8% 600,000 83%


- ALAT OLAH RAGA (BOLA VOLY) 2,000,000 2,000,000 1,600,000 80% 200,000 10% 1,800,000 90%

- NET BOLA VOLY 2,000,000 2,000,000 1,600,000 80% 200,000 10% 1,800,000 90%

- BULPOINT 300,000 300,000 210,000 70% 20,000 7% 230,000 77%25

> POLSEK TALIWANG 27,769,000 27,769,000 20,923,000 75% 2,287,000 8% 23,210,000 84%

>>> BINKAMSA 9,072,000 9,072,000 6,804,000 75% 756,000 8% 7,560,000 83%





- APIL 1,575,000 1,575,000 1,155,000 73% 105,000 7% 1,260,000 80%

- SENTER 2,250,000 2,250,000 1,650,000 73% 150,000 7% 1,800,000 80%

- KARPET 1,500,000 1,500,000 1,100,000 73% 100,000 7% 1,200,000 80%







- NET BOLA VOLY 2,000,000 2,000,000 1,600,000 80% 200,000 10% 1,800,000 90%

- BULPOINT 300,000 300,000 210,000 70% 20,000 7% 230,000 77%

> POLSEK SETELUK 27,769,000 27,769,000 20,923,000 75% 2,287,000 8% 23,210,000 84%

>>> BINKAMSA 9,072,000 9,072,000 6,804,000 75% 756,000 8% 7,560,000 83%





- APIL 1,575,000 1,575,000 1,155,000 73% 105,000 7% 1,260,000 80%

- SENTER 2,250,000 2,250,000 1,650,000 73% 150,000 7% 1,800,000 80%

- KARPET 1,500,000 1,500,000 1,100,000 73% 100,000 7% 1,200,000 80%







- NET BOLA VOLY 2,000,000 2,000,000 1,600,000 80% 200,000 10% 1,800,000 90%

- BULPOINT 300,000 300,000 210,000 70% 20,000 7% 230,000 77%

> POLSEK JEREWEH 27,769,000 27,769,000 20,923,000 75% 2,287,000 8% 23,210,000 84%

>>> BINKAMSA 9,072,000 9,072,000 6,804,000 75% 756,000 8% 7,560,000 83%





- APIL 1,575,000 1,575,000 1,155,000 73% 105,000 7% 1,260,000 80%

- SENTER 2,250,000 2,250,000 1,650,000 73% 150,000 7% 1,800,000 80%

- KARPET 1,500,000 1,500,000 1,100,000 73% 100,000 7% 1,200,000 80%


- UANG SAKU [3 ORG x 48 GIAT] 3,168,000 3,168,000 2,376,000 75% 264,000 8% 2,640,000 83% 26





- NET BOLA VOLY 2,000,000 2,000,000 1,600,000 80% 200,000 10% 1,800,000 90%

- BULPOINT 300,000 300,000 210,000 70% 20,000 7% 230,000 77%

> POLSEK BRANG REA 21,721,000 21,721,000 16,387,000 75% 1,783,000 8% 18,170,000 84%

>>> BINKAMSA 6,048,000 6,048,000 4,536,000 75% 504,000 8% 5,040,000 83%



- DANA SATUAN 23 ORG x 48 GIAT 480,000 480,000 360,000 75% 40,000 8% 400,000 83%


- APIL 1,575,000 1,575,000 1,155,000 73% 105,000 7% 1,260,000 80%

- SENTER 2,250,000 2,250,000 1,650,000 73% 150,000 7% 1,800,000 80%

- KARPET 1,500,000 1,500,000 1,100,000 73% 100,000 7% 1,200,000 80%







- NET BOLA VOLY 2,000,000 2,000,000 1,600,000 80% 200,000 10% 1,800,000 90%

- BULPOINT 300,000 300,000 210,000 70% 20,000 7% 230,000 77%

> POLSEK SEKONGKANG 21,721,000 21,721,000 16,387,000 75% 1,783,000 8% 18,170,000 84%

>>> BINKAMSA 6,048,000 6,048,000 4,536,000 75% 504,000 8% 5,040,000 83%





- APIL 1,575,000 1,575,000 1,155,000 73% 105,000 7% 1,260,000 80%

- SENTER 2,250,000 2,250,000 1,650,000 73% 150,000 7% 1,800,000 80%

- KARPET 1,500,000 1,500,000 1,100,000 73% 100,000 7% 1,200,000 80%







- NET BOLA VOLY 2,000,000 2,000,000 1,600,000 80% 200,000 10% 1,800,000 90%

- BULPOINT 300,000 300,000 210,000 70% 20,000 7% 230,000 77%

> POLSEK KP3 TANO 18,697,000 18,697,000 14,119,000 76% 1,531,000 8% 15,650,000 84%

>>> BINKAMSA 4,536,000 4,536,000 3,402,000 75% 378,000 8% 3,780,000 83%27





- APIL 1,575,000 1,575,000 1,155,000 73% 105,000 7% 1,260,000 80%

- SENTER 2,250,000 2,250,000 1,650,000 73% 150,000 7% 1,800,000 80%

- KARPET 1,500,000 1,500,000 1,100,000 73% 100,000 7% 1,200,000 80%







- NET BOLA VOLY 2,000,000 2,000,000 1,600,000 80% 200,000 10% 1,800,000 90%

- BULPOINT 300,000 300,000 210,000 70% 20,000 7% 230,000 77%

FD

PEMBERDAYAAN KEMITRAAN DENGAN LEMBAGA

PENDIDIKAN MASYARAKAT, TOKOH MASYARAKAT,

INSTANSI, SWASTA, JASA PENGAMANAN, TOKOH

AGAMA DAN LSM (POLRES)

24,995,000 24,995,000 20,243,000 81% 1,584,000 6% 21,827,000 87%


> GIAT COMMUNITY POLICING 24,995,000 24,995,000 20,243,000 81% 1,584,000 6% 21,827,000 87%

>> BINPOLMAS 17,010,000 17,010,000 13,608,000 80% 1,512,000 9% 15,120,000 89%



- DANA DATUAN [6 ORG x 45 GIAT] 1,350,000 1,350,000 1,080,000 80% 120,000 9% 1,200,000 89%

>> SARANA KONTAK 7,985,000 7,985,000 6,635,000 83% 72,000 1% 6,707,000 84%

- SPANDUK/BANNER HIMBAUAN

KEPADA MASYARAKAT1,235,000 1,235,000 1,235,000 100% 0% 1,235,000 100%

- SENTER BESAR [2 BUAH x 45 GIAT] 6,750,000 6,750,000 5,400,000 80% 72,000 1% 5,472,000 81%

FE

PEMBERDAYAAN KEMITRAAN DENGAN LEMBAGA

PENDIDIKAN MASYARAKAT, TOKOH MASYARAKAT,

INSTANSI, SWASTA, JASA PENGAMANAN, TOKOH

AGAMA DAN LSM (POLSEK)

239,232,000 239,232,000 186,774,000 78% 22,386,000 9% 209,160,000 87%


> POLSEK MALUK 39,144,000 39,144,000 30,408,000 78% 3,612,000 9% 34,020,000 87%

>> JUMLAH UANG SAKU, MAKAN DAN DANA

SATUAN18,144,000 18,144,000 13,608,000 75% 1,512,000 8% 15,120,000 83%



- DANA SATUAN [4 ORG x 72 GIAT] 1,440,000 1,440,000 1,080,000 75% 120,000 8% 1,200,000 83%

>> SARANA KONTAK 21,000,000 21,000,000 16,800,000 80% 2,100,000 10% 18,900,000 90%

- T -SHIRT [5 BUAH x 10 GIAT] 3,750,000 3,750,000 3,000,000 80% 375,000 10% 3,375,000 90%

- TOPI [5 BUAH x 10 GIAT] 2,500,000 2,500,000 2,000,000 80% 250,000 10% 2,250,000 90%

- BULPOINT [5 BUAH x 10 GIAT] 1,000,000 1,000,000 750,000 75% 125,000 13% 875,000 88%

- PIN/BROS MASYARAKAT TERTIB [5 BUAH x 10

GIAT]

250,000 250,000 250,000 100% 0% 250,000 100% 28

- BUKU AGENDA [5 BUAH x 10 GIAT] 1,500,000 1,500,000 1,200,000 80% 150,000 10% 1,350,000 90%

- RAKET BULU TANGKIS [5 BUAH x 10 GIAT] 7,500,000 7,500,000 6,000,000 80% 750,000 10% 6,750,000 90%

- STICKER / SCOTLITE [5 BUAH x 10 GIAT] 500,000 500,000 400,000 80% 50,000 10% 450,000 90%

- NET BULU TANGKIS [5 BUAH x 10 GIAT] 4,000,000 4,000,000 3,200,000 80% 400,000 10% 3,600,000 90%

> POLSEK TALIWANG 36,120,000 36,120,000 28,140,000 78% 3,360,000 9% 31,500,000 87%

>> JUMLAH UANG SAKU, MAKAN DAN

DANA SATUAN15,120,000 15,120,000 11,340,000 75% 1,260,000 8% 12,600,000 83%




>> SARANA KONTAK 21,000,000 21,000,000 16,800,000 80% 2,100,000 10% 18,900,000 90%


- TOPI [5 BUAH x 10 GIAT] 2,500,000 2,500,000 2,000,000 80% 250,000 10% 2,250,000 90%


- PIN/BROS MASYARAKAT TERTIB [5 BUAH x 10 250,000 250,000 250,000 100% 0% 250,000 100%


- RAKET BULU TANGKIS [5 BUAH x 10 GIAT] 7,500,000 7,500,000 6,000,000 80% 750,000 10% 6,750,000 90% - STICKER / SCOTLITE [5 BUAH x 10 GIAT] 500,000 500,000 400,000 80% 50,000 10% 450,000 90%


> POLSEK SETELUK 36,120,000 36,120,000 28,140,000 78% 3,360,000 9% 31,500,000 87%


SATUAN15,120,000 15,120,000 11,340,000 75% 1,260,000 8% 12,600,000 83%




>> SARANA KONTAK 21,000,000 21,000,000 16,800,000 80% 2,100,000 10% 18,900,000 90%


- TOPI [5 BUAH x 10 GIAT] 2,500,000 2,500,000 2,000,000 80% 250,000 10% 2,250,000 90%



GIAT]

250,000 250,000 250,000 100% 0% 250,000 100%





> POLSEK JEREWEH 36,120,000 36,120,000 28,140,000 78% 3,360,000 9% 31,500,000 87%


SATUAN15,120,000 15,120,000 11,340,000 75% 1,260,000 8% 12,600,000 83%




>> SARANA KONTAK 21,000,000 21,000,000 16,800,000 80% 2,100,000 10% 18,900,000 90%


- TOPI [5 BUAH x 10 GIAT] 2,500,000 2,500,000 2,000,000 80% 250,000 10% 2,250,000 90%



GIAT]

250,000 250,000 250,000 100% 0% 250,000 100% 29





> POLSEK BRANG REA 32,340,000 32,340,000 25,305,000 78% 3,045,000 9% 28,350,000 88%


SATUAN11,340,000 11,340,000 8,505,000 75% 945,000 8% 9,450,000 83%




>> SARANA KONTAK 21,000,000 21,000,000 16,800,000 80% 2,100,000 10% 18,900,000 90%


- TOPI [5 BUAH x 10 GIAT] 2,500,000 2,500,000 2,000,000 80% 250,000 10% 2,250,000 90%



GIAT] 250,000 250,000 250,000 100% 0% 250,000 100%







SATUAN11,340,000 11,340,000 8,505,000 75% 945,000 8% 9,450,000 83%




>> SARANA KONTAK 21,000,000 21,000,000 16,800,000 80% 2,100,000 10% 18,900,000 90%


- TOPI [5 BUAH x 10 GIAT] 2,500,000 2,500,000 2,000,000 80% 250,000 10% 2,250,000 90%



GIAT] 250,000 250,000 250,000 100% 0% 250,000 100%





> POLSEK KP3 TANO 27,048,000 27,048,000 21,336,000 79% 2,604,000 10% 23,940,000 89%


SATUAN6,048,000 6,048,000 4,536,000 75% 504,000 8% 5,040,000 83%




>> SARANA KONTAK 21,000,000 21,000,000 16,800,000 80% 2,100,000 10% 18,900,000 90%


- TOPI [5 BUAH x 10 GIAT] 2,500,000 2,500,000 2,000,000 80% 250,000 10% 2,250,000 90%

- BULPOINT [5 BUAH x 10 GIAT] 1,000,000 1,000,000 750,000 75% 125,000 13% 875,000 88%30


GIAT]

250,000 250,000 250,000 100% 0% 250,000 100%





IW OPERASIONAL BHABINKAMTIBMAS 844,800,000 844,800,000 633,600,000 75% 70,400,000 8% 704,000,000 83%


> DUK OPS BHABINKAMTIBMAS 844,800,000 844,800,000 633,600,000 75% 70,400,000 8% 704,000,000 83%

- DUK OPS BHABINKAMTIBMAS

[64 ORG x 22 HARI x 12 BLN]844,800,000 844,800,000 633,600,000 75% 70,400,000 8% 704,000,000 83%

IX OPERASI BINMAS 197,280,000 197,280,000 96,586,000 49% 98,640,000 50% 195,226,000 99%


> OPERASI BINA KUSUMA 98,640,000 98,640,000 96,586,000 98% - 0% 96,586,000 98%

>> GELAR PASUKAN 1,017,000 1,017,000 - 0% - 0% - 0%

- SNACK [85 ORG x 1 GIAT] 1,017,000 1,017,000 - 0% 0% - 0%

>> LAT PRA OPS BINA KUSUMA 2,073,000 2,073,000 1,036,000 50% - 0% 1,036,000 50%

- SNACK [49 ORG x 1 HARI] 588,000 588,000 294,000 50% 0% 294,000 50%

- MAKAN [ 49 ORG x 1 HARI] 1,225,000 1,225,000 612,000 50% 0% 612,000 50%

- HONOR INSTRUKTUR [2 ORG x 2 JAM] 260,000 260,000 130,000 50% 0% 130,000 50%

> OPERASI BINA KUSUMA 95,550,000 95,550,000 95,550,000 100% - 0% 95,550,000 100%

- SNACK [49 ORG x 30 HARI] 36,750,000 36,750,000 36,750,000 100% 0% 36,750,000 100%

- MAKAN [ 49 ORG x 30 HARI] 51,450,000 51,450,000 51,450,000 100% 0% 51,450,000 100%

- DANA SATUAN [49 ORG x 30 HARI] 7,350,000 7,350,000 7,350,000 100% 0% 7,350,000 100%

> OPERASI BINA WASPADA 98,640,000 98,640,000 - 0% 98,640,000 100% 98,640,000 100%

>> GELAR PASUKAN 1,017,000 1,017,000 - 0% 1,017,000 100% 1,017,000 100%

- SNACK [85 ORG x 1 GIAT] 1,017,000 1,017,000 - 0% 1,017,000 100% 1,017,000 100%

>> LAT PRA OPS BINA WASPADA 2,073,000 2,073,000 - 0% 2,073,000 100% 2,073,000 100%

- SNACK [49 ORG x 1 HARI] 588,000 588,000 - 0% 588,000 100% 588,000 100%

- MAKAN [ 49 ORG x 1 HARI] 1,225,000 1,225,000 - 0% 1,225,000 100% 1,225,000 100%

- HONOR INSTRUKTUR [2 ORG x 2 JAM] 260,000 260,000 - 0% 260,000 100% 260,000 100%

> OPERASI BINA WASPADA 95,550,000 95,550,000 - 0% 95,550,000 100% 95,550,000 100%

- SNACK [49 ORG x 30 HARI] 36,750,000 36,750,000 - 0% 36,750,000 100% 36,750,000 100%

- MAKAN [ 49 ORG x 30 HARI] 51,450,000 51,450,000 - 0% 51,450,000 100% 51,450,000 100%

- DANA SATUAN [49 ORG x 30 HARI] 7,350,000 7,350,000 - 0% 7,350,000 100% 7,350,000 100%

IY FOCUS GROUP DISCUSSION (FGD) 16,920,000 16,920,000 4,230,000 25% - 0% 4,230,000 25%


> KEGIATAN FGD 16,920,000 16,920,000 4,230,000 25% - 0% 4,230,000 25%

>> PANITIA 2,600,000 2,600,000 650,000 25% - 0% 650,000 25%

- PENANGGUNG JAWAB

[1 ORG x 4 GIAT]800,000 800,000 200,000 25% 0% 200,000 25%

- KETUA [1 ORG x 4 GIAT] 600,000 600,000 150,000 25% 0% 150,000 25%

- SEKERTARIS [[1 ORG x 4 GIAT] 400,000 400,000 100,000 25% 0% 100,000 25%

- ANGGOTA [2 ORG x 4 GIAT] 800,000 800,000 200,000 25% 0% 200,000 25%

>> PESERTA 14,320,000 14,320,000 3,580,000 25% - 0% 3,580,000 25%31

- NARASUMBER 41 ORG x 4 GIAT] 6,400,000 6,400,000 1,600,000 25% 0% 1,600,000 25%

- PESERTA FGD [36 ORG x 4 GIAT] 7,920,000 7,920,000 1,980,000 25% 0% 1,980,000 25%

IZ QUICK WINS 169,710,000 169,710,000 127,284,000 75% - 0% 127,284,000 75%


> PENDUKUNG QUICK WINS PROGRAM 1 150,000,000 150,000,000 112,500,000 75% - 0% 112,500,000 75%

>> PENERTIBAN DAN PENEGAKAN HUKUM BAGI

ORGANISASI RADIKAL DAN ANTI PANCASILA 150,000,000 150,000,000 112,500,000 75% - 0% 112,500,000 75%

- SILATURRAHMI KE TOKOH-TOKOH

MASYARAKAT (TOGA,TODA,TOMAS)150,000,000 150,000,000 112,500,000 75% 0% 112,500,000 75%


>> KEGIATAN AKSI NASIONAL

PEMBERSIHAN PREMAN DAN

PREMANISME

19,710,000 19,710,000 14,784,000 75% - 0% 14,784,000 75%

- SUPERVISI,PEMBUATAN LAPORAN,

PENGGANDAAN DLL19,710,000 19,710,000 14,784,000 75% 0% 14,784,000 75%

JUMLAH 1,768,686,000 1,768,686,000 1,276,202,000 72% 213,785,000 12% 1,489,987,000 84%

MENGETAHUI (178,208,000) Taliwang, Oktober 2017



32




RESOR SUMBAWA BARAT





1 2 3 4 5 6 7 8 9 10

060.01.10Program Pemeliharaan Keamanan dan Ketertiban

Masyarakat4,517,951,000 4,517,951,000 2,835,269,800 63% 385,083,000 9% 3,220,352,800 71%


ANGGRAN

SETELAH

REVISI

REALISASI S/D BLN


33

3128Dukungan Manajemen dan Teknis Pemeliharaan

Keamanan dan ketertiban masyarakat 1,832,526,000 1,832,526,000 1,039,436,800 57% 208,538,000 11% 1,247,974,800 68%

3,128,994 Layanan Perkantoran 1,832,526,000 1,832,526,000 1,039,436,800 57% 208,538,000 11% 1,247,974,800 68%

003 Dukungan Operasional Pertahanan dan Keamanan 1,832,526,000 1,832,526,000 1,039,436,800 57% 208,538,000 11% 1,247,974,800 68%

FT DUK OPSNAL POLRES 700,000,000 700,000,000 256,786,000 37% 108,968,000 16% 365,754,000 52%


> DUKUNGAN OPERASIONAL POLRES 700,000,000 700,000,000 256,786,000 37% 108,968,000 16% 365,754,000 52%

>> PENGAMANAN GIAT MASYARAKAT 182,000,000 134,400,000 61,152,000 46% - 0% 61,152,000 46%

- UANG SAKU [65 ORG x 40 GIAT] 71,500,000 52,800,000 24,376,000 46% 0% 24,376,000 46%

- UANG MAKAN [65 ORG x 40 GIAT] 110,500,000 81,600,000 36,776,000 45% 0% 36,776,000 45%

>> PENGAMANAN UNJUK RASA 129,920,000 63,000,000 12,096,000 19% - 0% 12,096,000 19%



>> PENGAMANAN HARLAH KAB.

SUMBAWA BARAT TAHUN 201722,400,000 22,400,000 - 0% - 0% - 0%

- UANG SAKU [200 ORG x 2 GIAT] 8,800,000 8,800,000 - 0% 0% - 0%

- UANG MAKAN [200 ORG x 2 GIAT] 13,600,000 13,600,000 - 0% 0% - 0%

>> PENGAMANAN KARAPAN KERBAU 2,912,000

- UANG SAKU [13 ORG x 1 GIAT x 4 BLN] 1,144,000

- UANG MAKAN [13 ORG x 1 GIAT x 4 BLN] 1,768,000

>> PENGAMANAN SHALAT TARAWIH

RAMADHAN42,000,000 42,000,000 42,000,000 100% - 0% 42,000,000 100%



>> PENGAMANAN MALAM TAKBIRAN 3,360,000 3,360,000 3,360,000 100% - 0% 3,360,000 100%



>> PENGAMANAN UJIAN SMA/SMK/MA,

SMP DAN SD4,200,000 4,200,000 896,000 21% - 0% 896,000 21%

- UANG SAKU [25 ORG x 3 GIAT] 1,650,000 1,650,000 352,000 21% 0% 352,000 21%

- UANG MAKAN [25 ORG x 3 GIAT] 2,550,000 2,550,000 544,000 21% 0% 544,000 21%

>> SOSIALISASI RKA-KL TA. 2018 8,182,000 - 0% - 0% - 0%

- SNACK [60 ORG x 2 GIAT] 2,640,000 - 0% 0% - 0%

- MAKAN [60 ORG x 2 GIAT] 4,080,000 - 0% - 0% - 0%

- ADMINISTRASI SOSIALISASI 1,462,000 - 0% - 0% - 0%

-SPANDUK 250,000 - 0% - 0% - 0%

-BUKU AGENDA 1,200,000 - 0% - 0% - 0%

-FOTO COPY 12,000 - 0% - 0% - 0%

>> SOSIALISASI DAN PENYUSUNAN

KEBUTUHAN IDEAL TA.20196,720,000

- SNACK [60 ORG x 2 GIAT] 2,640,000

- MAKAN [60 ORG x 2 GIAT] 4,080,000

>> ADMINISTRASI SOSIALISASI

DAN KEBUTUHAN IDEAL TA.20191,462,000

34

- SPANDUK 250,000

- BUKU AGENDA 1,200,000

- FOTO COPY 12,000

> PENYUSUNAN RARENJA dan RENJA TA. 2018 4,250,000 4,250,000 4,250,000 100% - 0% 4,250,000 100%

>> GIAT SOSIALISASI 4,250,000 4,250,000 4,250,000 100% - 0% 4,250,000 100%

- MAKAN [42 ORG x 2 GIAT] 2,940,000 2,940,000 2,940,000 100% 0% 2,940,000 100%

- SNACK [42 ORG x 2 GIAT] 1,260,000 1,260,000 1,260,000 100% 0% 1,260,000 100%

- FOTO COPY 30,000 30,000 30,000 100% 0% 30,000 100%

- JILID BUKU 20,000 20,000 20,000 100% 0% 20,000 100%

> PENYUSUNAN LKIP TA. 2017 4,500,000 4,500,000 - 0% - 0% - 0%

>> GIAT SOSIALISASI 4,500,000 4,500,000 - 0% - 0% - 0%

- MAKAN [45 ORG x 2 GIAT] 3,150,000 3,150,000 - 0% 0% - 0%

- SNACK [45 ORG x 2 GIAT] 1,350,000 1,350,000 - 0% 0% - 0%

> RAPAT PEMBAHASAN REVISI ANGGARAN

TA. 20175,000,000 5,000,000 - 0% - 0% - 0%

>> GIAT SOSIALISASI 5,000,000 5,000,000 - 0% - 0% - 0%

- MAKAN [50 ORG x 2 GIAT] 3,500,000 3,500,000 - 0% 0% - 0%

- SNACK [50 ORG x 2 GIAT] 1,500,000 1,500,000 - 0% 0% - 0%

> DUK ANGGARAN TAMBAHAN GIAT

SUPERVISI DAN MONITORING ANGGARAN5,550,000 5,550,000 - 0% - 0% - 0%

>> GIAT KE FUNGSI DAN POLSEK JJRN 5,550,000 5,550,000 - 0% - 0% - 0%

- UANG SAKU [5 ORG x 6 HARI x 1 GIAT] 3,000,000 3,000,000 - 0% 0% - 0%

- MAKAN [5 ORG x 6 HARI x 1 GIAT] 1,800,000 1,800,000 - 0% 0% - 0%

- SNACK [5 ORG x 6 HARI x 1 GIAT] 750,000 750,000 - 0% 0% - 0%

> PERJALANAN DINAS REVISI KE DJPB PROV. NTB 11,000,000 23,200,000 11,000,000 47% - 0% 11,000,000 47%

>> PAMEN 4,200,000 4,200,000 4,200,000 100% - 0% 4,200,000 100%

- UANG HARIAN 1 ORG x 3 HARI x 2 GIAT] 2,400,000 2,400,000 2,400,000 100% 0% 2,400,000 100%

- UANG PENGINAPAN [1 ORG x 2 H x 2 G] 1,200,000 1,200,000 1,200,000 100% 0% 1,200,000 100%

- TRANSPORTASI [1 ORG x 2 PP x 2 GIAT] 600,000 600,000 600,000 100% 0% 600,000 100%

>>BINTARA 6,800,000 6,800,000 6,800,000 100% - 0% 6,800,000 100%

- UANG HARIAN 2 ORG x 3 HARI x 2 GIAT] 3,600,000 3,600,000 3,600,000 100% 0% 3,600,000 100%


- TRANSPORTASI [2 ORG x 2 PP x 2 GIAT] 1,200,000 1,200,000 1,200,000 100% 0% 1,200,000 100%

>>OPERATOR PALIDASI DATA - 12,200,000 - 0% 6,100,000 50% 6,100,000 50%

- UANG HARIAN 2 ORG x 5 HARI x 2 GIAT] 6,000,000 0% 2,900,000 48% 2,900,000 48%

- UANG PENGINAPAN [2 ORG x 5 H x 2 G] 5,000,000 0% 2,000,000 40% 2,000,000 40%

- TRANSPORTASI [2 ORG x 2 PP x 2 GIAT] 1,200,000 0% 1,200,000 100% 1,200,000 100%

> JALDIS KE KPPN SUMBAWA BESAR 34,500,000 34,500,000 27,600,000 80% 6,900,000 20% 34,500,000 100%

- UANG HARIAN [2 ORG x 2 HARI x 15GIAT] 18,000,000 18,000,000 14,400,000 80% 3,600,000 20% 18,000,000 100%

- UANG PENGINAPAN [2 ORG x 1 H x 15G] 7,500,000 7,500,000 6,000,000 80% 1,500,000 20% 7,500,000 100%

- TRANSPORTASI [2 ORG x 2 PP x 15GIAT] 9,000,000 9,000,000 7,200,000 80% 1,800,000 20% 9,000,000 100%

> DUK ANGGARAN TAMBAHAN JALDIS KE

MATARAN37,900,000 37,900,000 31,500,000 83% - 0% 31,500,000 83%

>>PAMEN 8,000,000 8,000,000 5,900,000 74% - 0% 5,900,000 74% 35

- UANG HARIAN [1 ORG x 2 HARI x 4 GIAT] 3,200,000 3,200,000 3,200,000 100% 0% 3,200,000 100%


- TRANSPORTASI [2 ORG x 2 PP x 4 GIAT] 2,400,000 2,400,000 300,000 13% 0% 300,000 13%

>>BINTARA 29,900,000 29,900,000 25,600,000 86% - 0% 25,600,000 86%

- UANG HARIAN [2 ORG x 2 HARI x 13GIAT] 15,600,000 15,600,000 15,600,000 100% 0% 15,600,000 100%

- UANG PENGINAPAN [2 ORG x 1 H x 13G] 6,500,000 6,500,000 6,500,000 100% 0% 6,500,000 100%

- TRANSPORTASI [2 ORG x 2 PP x 13GIAT] 7,800,000 7,800,000 3,500,000 45% 0% 3,500,000 45%

> DUK ANGGARAN TP NARKOBA 80,732,000 74,750,000 62,932,000 84% 11,818,000 16% 74,750,000 100%

- LIDIK TP 45,000,000 42,500,000 38,671,000 91% 3,829,000 9% 42,500,000 100%

- SIDIK TP 35,732,000 32,250,000 24,261,000 75% 7,989,000 25% 32,250,000 100%

> DUK TAMBAHAN ANGGARAN GIAT PATROLI

SABHARA POLRES49,020,000 50,388,000 - 0% 34,200,000 68% 34,200,000 68%

- SAT SABHARA POLRES [6 ORG x 221 G] 49,020,000 50,388,000 - 0% 34,200,000 68% 34,200,000 68%

> TAMBAHAN DUK ANGGARAN PENEGAKAN

DISIPLIN ANGGOTA POLRI33,080,000 27,080,000 - 0% 27,080,000 100% 27,080,000 100%

>> DUK PEMERIKSAAN/PEMBERKASAN 9,600,000 8,400,000 - 0% 8,400,000 100% 8,400,000 100%

- ADM PEMBERKASAN [1 ORG x 8 GIAT] 8,000,000 6,800,000 - 0% 6,800,000 100% 6,800,000 100%

- UANG SAKU PEMERIKSA

[1 ORG x 2 HARI x 8 GIAT]1,600,000 1,600,000 - 0% 1,600,000 100% 1,600,000 100%

>> GELAR PERKARA 1,080,000 1,080,000 - 0% 1,080,000 100% 1,080,000 100%

- SNACK [9 ORG x 8 GIAT] 1,080,000 1,080,000 - 0% 1,080,000 100% 1,080,000 100%

>> PELAKSANAAN SIDANG DISIPLIN 18,800,000 17,600,000 - 0% 17,600,000 100% 17,600,000 100%

- PIMPINAN SIDANG [1 ORG x 1 H x 8 G] 3,600,000 3,200,000 - 0% 3,200,000 100% 3,200,000 100%

- WAKIL PIMPINAN SIDANG

[1 ORG x 1 H x 8 G]3,200,000 2,800,000 - 0% 2,800,000 100% 2,800,000 100%

- SEKRETARIS SIDANG

[1 ORG x 1 H x 8 G]2,400,000 2,400,000 - 0% 2,400,000 100% 2,400,000 100%

- PENUNTUT SIDANG

[1 ORG x 1 H x 8 G]2,400,000 2,400,000 - 0% 2,400,000 100% 2,400,000 100%

- PNDAMPING TERPERIKSA

[1 ORG x 1 H x 8 G]1,200,000 1,200,000 - 0% 1,200,000 100% 1,200,000 100%

- PENGAWAL SAKSI DAN TERPERIKSA

[2 ORG x 1 H x 8 G]2,400,000 2,400,000 - 0% 2,400,000 100% 2,400,000 100%

- ANGGOTA KOMISI/BANUM

[2 ORG x 1 H x 8 G]2,400,000 2,400,000 - 0% 2,400,000 100% 2,400,000 100%

- ROHANIAWAN

[1 ORG x 1 H x 8 G]1,200,000 800,000 - 0% 800,000 100% 800,000 100%

>> ADM SIDANG DISIPLIN 3,600,000

- ADM SIDANG 3,600,000

> TAMBAHAN DUK ANGGARAN PENEGAKAN

HUKUM ANGGOTA POLRI (KKEP)39,494,000 28,970,000 - 0% 28,970,000 100% 28,970,000 100%

>> DUK PEMERIKSAAN/PEMBERKASAN 6,764,000 5,870,000 - 0% 5,870,000 100% 5,870,000 100%36

- MAKAN [3 ORG x 2 H x 2 GIAT] 564,000 420,000 - 0% 420,000 100% 420,000 100%

- UANG SAKU PEMERIKSA

[3 ORG x 2 H x 2 GIAT]1,200,000 1,200,000 - 0% 1,200,000 100% 1,200,000 100%

- ADM PEMBERKASAN [1 ORG x 8 GIAT] 5,000,000 4,250,000 - 0% 4,250,000 100% 4,250,000 100%

>> KONSUMSI PESERTA SIDANG 7,440,000 6,000,000 - 0% 6,000,000 100% 6,000,000 100%

- MAKAN [20 ORG x 1 H x 6 GIAT] 5,640,000 4,200,000 - 0% 4,200,000 100% 4,200,000 100%

- SNACK [20 ORG x 1 H x 6 GIAT] 1,800,000 1,800,000 - 0% 1,800,000 100% 1,800,000 100%

>> GELAR HASIL AUDIT INVESTIGASI KKEP 300,000 300,000 - 0% 300,000 100% 300,000 100%

- SNACK [10 ORG x 2 GIAT] 300,000 300,000 - 0% 300,000 100% 300,000 100%

>> PELAKSANAAN SIDANG KKEP 22,500,000 16,800,000 - 0% 16,800,000 100% 16,800,000 100%

- KETUA [1 ORG x 1 H x 6 G] 2,700,000 2,400,000 - 0% 2,400,000 100% 2,400,000 100%

- WAKIL KETUA [1 ORG x 1 H x 6 G] 2,400,000 2,100,000 - 0% 2,100,000 100% 2,100,000 100%

- SEKRETARIS SIDANG[2 ORG x 1 H x 6 G] 3,600,000 3,600,000 - 0% 3,600,000 100% 3,600,000 100%

- ANGGOTA KOMISI/BANUM

[2 ORG x 1 H x 6 G]2,400,000 3,600,000 - 0% 3,600,000 100% 3,600,000 100%

- PNDAMPING [2 ORG x 1 H x 6 G] 3,600,000 900,000 - 0% 900,000 100% 900,000 100%

- PENUNTUT [2 ORG x 1 H x 6 G] 3,600,000 1,800,000 - 0% 1,800,000 100% 1,800,000 100%

- PETUGAS PENGAWAL

[2 ORG x 1 H x 6 G]3,000,000 1,800,000 - 0% 1,800,000 100% 1,800,000 100%

- ROHANIAWAN

[1 ORG x 1 H x 6 G]1,200,000 600,000 - 0% 600,000 100% 600,000 100%

>> ADM SIDANG KKEP 2,490,000

- ADM SIDANG 2,490,000

> DUK TAMBAHAN JALDIS 106,350,000 23,550,000 22% 27,735,000 26% 51,285,000 48%

- Jadis ke Polres Dompu (dalam rangka sidang KKEP) 13,730,000 - 0% 0% - 0%

- Jadis ke Polres Sumbawa (dalam rangka supervisi

Irwasum)12,900,000 - 0% 0% - 0%

- Jadis Tugas ke Polda NTB Pamen, Pama, Bintara

(dalam rangka tugas) 79,720,000 23,550,000 30% 27,735,000 35% 51,285,000 64%

> KEGIATAN SIPROPAM 13,360,000 - 0% - 0% - 0%

- Giat penertiban disiplin anggota di jajaran Polres 13,360,000 0% 0% - 0%

> SOSIALISASI BAG SUMDA 3,660,000 - 0% - 0% - 0%

- PERKAP BINKAR: 930,000 0% 0% - 0%

-BANNER 250,000 0% 0% - 0%

-SNACK [45 x 1 Kali] 675,000 0% 0% - 0%

-Poto Copy 5,000 0% 0% - 0%

- BUDAYA ANTI KORUPSI 910,000 0% 0% - 0%

-BANNER 250,000 0% 0% - 0%

-SNACK [45 x 1 Kali] 660,000 0% 0% - 0%

- REKAP JEJAK 910,000 0% 0% - 0%37

-BANNER 250,000 0% 0% - 0%

-SNACK [45 x 1 Kali] 660,000 0% 0% - 0%

- REKRUTMENT POLRI 910,000 0% 0% - 0%

-BANNER 250,000 0% 0% - 0%

-SNACK [45 x 1 Kali] 660,000 0% 0% - 0%

>PEMBUATAN SPANDUK 4x6 M UPACARA BULANAN 3,000,000 - 0% - 0% - 0%

-SPANDUK 3,000,000 0% 0% - 0%

FU DUKUNGAN OPERASIONAL SATKER (POLSEK) 491,952,000 491,952,000 323,026,000 66% 46,422,000 9% 369,448,000 75%


> POLSEK MALUK 83,000,000 83,000,000 48,888,000 59% 20,382,000 25% 69,270,000 83%

>> REGISTRASI PENILAIAN 1,100,000 1,100,000 1,100,000 100% - 0% 1,100,000 100%

- KERTAS HVS F4 400,000 400,000 400,000 100% 0% 400,000 100%

- TINTA PRINTER 320,000 320,000 320,000 100% 0% 320,000 100%

- BUKU AGENDA 380,000 380,000 380,000 100% 0% 380,000 100%

>> ANALISA RENCANA KEGIATAN 190,000 190,000 190,000 100% - 0% 190,000 100%

- KERTA HVS F4 150,000 150,000 150,000 100% 0% 150,000 100%

- TINTA PRINTER 40,000 40,000 40,000 100% 0% 40,000 100%

>> PENGAMANAN GIAT MASYARAKAT 60,480,000 60,480,000 46,368,000 77% 4,704,000 8% 51,072,000 84%

- UANG MAKAN [ 12 ORG x 90 GIAT] 36,720,000 36,720,000 28,152,000 77% 2,856,000 8% 31,008,000 84%

- UANG SAKU [12 ORG x 90 GIAT] 23,760,000 23,760,000 18,216,000 77% 1,848,000 8% 20,064,000 84%

>> ANEV DAN PELAPORAN 1,230,000 1,230,000 1,230,000 100% - 0% 1,230,000 100%

- KERTAS HVS F4 1,200,000 1,200,000 1,200,000 100% 0% 1,200,000 100%

- FOTO COPY 30,000 30,000 30,000 100% 0% 30,000 100%

>> TAMBAHAN DUKUNGAN GIAT LIDIK SIDIK 20,000,000 20,000,000 - 0% 15,678,000 78% 15,678,000 78%

- PERKARA SEDANG 17,500,000 17,500,000 - 0% 15,678,000 90% 15,678,000 90%

- PERKARA MUDAH 2,500,000 2,500,000 - 0% 0% - 0%

> POLSEK TALIWANG 83,000,000 83,000,000 68,216,000 82% 4,032,000 5% 72,248,000 87%

>> REGISTRASI PENILAIAN 1,100,000 1,100,000 1,100,000 100% 0% 1,100,000 100%

- KERTAS HVS F4 400,000 400,000 400,000 100% 0% 400,000 100%

- TINTA PRINTER 320,000 320,000 320,000 100% 0% 320,000 100%

- BUKU AGENDA 380,000 380,000 380,000 100% 0% 380,000 100%


- KERTA HVS F4 150,000 150,000 150,000 100% 0% 150,000 100%

- TINTA PRINTER 40,000 40,000 40,000 100% 0% 40,000 100%




>> ANEV DAN PELAPORAN 1,230,000 1,230,000 1,230,000 100% - 0% 1,230,000 100%

- KERTAS HVS F4 1,200,000 1,200,000 1,200,000 100% 0% 1,200,000 100%

- FOTO COPY 30,000 30,000 30,000 100% 0% 30,000 100%

>> TAMBAHAN DUKUNGAN GIAT LIDIK SIDIK 20,000,000 20,000,000 20,000,000 100% - 0% 20,000,000 100%

- PERKARA SEDANG 17,500,000 17,500,000 17,500,000 100% 0% 17,500,000 100%

- PERKARA MUDAH 2,500,000 2,500,000 2,500,000 100% 0% 2,500,000 100%

> POLSEK JEREWEH 62,000,000 62,000,000 39,170,000 63% 4,704,000 8% 43,874,000 71%38


- KERTAS HVS F4 450,000 450,000 450,000 100% 0% 450,000 100%

- TINTA PRINTER 320,000 320,000 320,000 100% 0% 320,000 100%

- BUKU AGENDA 380,000 380,000 380,000 100% 0% 380,000 100%


- KERTA HVS F4 150,000 150,000 150,000 100% 0% 150,000 100%

- TINTA PRINTER 40,000 40,000 40,000 100% 0% 40,000 100%




>> ANEV DAN PELAPORAN 870,000 870,000 870,000 100% - 0% 870,000 100%

- KERTAS HVS F4 850,000 850,000 850,000 100% 0% 850,000 100%

- FOTO COPY 20,000 20,000 20,000 100% 0% 20,000 100%

>> TAMBAHAN DUKUNGAN 12,750,000 12,750,000 - 0% - 0% - 0%

- PERKARA SEDANG 8,750,000 8,750,000 - 0% 0% - 0%

- PERKARA MUDAH 4,000,000 4,000,000 - 0% 0% - 0%

> POLSEK SETELUK 62,000,000 62,000,000 38,498,000 62% 4,032,000 7% 42,530,000 69%


- KERTAS HVS F4 450,000 450,000 450,000 100% 0% 450,000 100%

- TINTA PRINTER 320,000 320,000 320,000 100% 0% 320,000 100%

- BUKU AGENDA 380,000 380,000 380,000 100% 0% 380,000 100%


- KERTA HVS F4 150,000 150,000 150,000 100% 0% 150,000 100%

- TINTA PRINTER 40,000 40,000 40,000 100% 0% 40,000 100%





- KERTAS HVS F4 850,000 850,000 850,000 100% 0% 850,000 100%

- FOTO COPY 20,000 20,000 20,000 100% 0% 20,000 100%


- PERKARA SEDANG 8,750,000 8,750,000 - 0% 0% - 0%

- PERKARA MUDAH 4,000,000 4,000,000 - 0% 0% - 0%

> POLSEK BRANG REA 62,000,000 62,000,000 38,498,000 62% 4,032,000 7% 42,530,000 69%


- KERTAS HVS F4 450,000 450,000 450,000 100% 0% 450,000 100%

- TINTA PRINTER 320,000 320,000 320,000 100% 0% 320,000 100%

- BUKU AGENDA 380,000 380,000 380,000 100% 0% 380,000 100%


- KERTA HVS F4 150,000 150,000 150,000 100% 0% 150,000 100%

- TINTA PRINTER 40,000 40,000 40,000 100% 0% 40,000 100%




>> ANEV DAN PELAPORAN 870,000 870,000 870,000 100% - 0% 870,000 100% 39

- KERTAS HVS F4 850,000 850,000 850,000 100% 0% 850,000 100%

- FOTO COPY 20,000 20,000 20,000 100% 0% 20,000 100%


- PERKARA SEDANG 8,750,000 8,750,000 - 0% 0% - 0%

- PERKARA MUDAH 4,000,000 4,000,000 - 0% 0% - 0%



- KERTAS HVS F4 450,000 450,000 450,000 100% 0% 450,000 100%

- TINTA PRINTER 320,000 320,000 320,000 100% 0% 320,000 100%

- BUKU AGENDA 380,000 380,000 380,000 100% 0% 380,000 100%


- KERTA HVS F4 150,000 150,000 150,000 100% 0% 150,000 100%

- TINTA PRINTER 40,000 40,000 40,000 100% 0% 40,000 100%





- KERTAS HVS F4 850,000 850,000 850,000 100% 0% 850,000 100%

- FOTO COPY 20,000 20,000 20,000 100% 0% 20,000 100%


- PERKARA SEDANG 8,750,000 8,750,000 - 0% 0% - 0%

- PERKARA MUDAH 4,000,000 4,000,000 - 0% 0% - 0%

> POLSEK KP3 TANO 62,000,000 62,000,000 38,498,000 62% 4,032,000 7% 42,530,000 69%


- KERTAS HVS F4 450,000 450,000 450,000 100% 0% 450,000 100%

- TINTA PRINTER 320,000 320,000 320,000 100% 0% 320,000 100%

- BUKU AGENDA 380,000 380,000 380,000 100% 0% 380,000 100%


- KERTA HVS F4 150,000 150,000 150,000 100% 0% 150,000 100%

- TINTA PRINTER 40,000 40,000 40,000 100% 0% 40,000 100%





- KERTAS HVS F4 850,000 850,000 850,000 100% 0% 850,000 100%

- FOTO COPY 20,000 20,000 20,000 100% 0% 20,000 100%

>> TAMBAHAN DUKUNGAN 12,750,000 12,750,000 - 0% 0% - 0%

- PERKARA SEDANG 8,750,000 8,750,000 - 0% 0% - 0%

- PERKARA MUDAH 4,000,000 4,000,000 - 0% 0% - 0%

> POLSUBSEKTOR POTO TANO 15,952,000 15,952,000 12,760,000 80% 1,176,000 7% 13,936,000 87%


- KERTAS HVS F4 600,000 600,000 600,000 100% 0% 600,000 100%

- TINTA PRINTER 400,000 400,000 400,000 100% 0% 400,000 100%

- BUKU AGENDA 380,000 380,000 380,000 100% 0% 380,000 100%

>> ANALISA RENCANA KEGIATAN 190,000 190,000 190,000 100% - 0% 190,000 100%40

- KERTA HVS F4 150,000 150,000 150,000 100% 0% 150,000 100%

- TINTA PRINTER 40,000 40,000 40,000 100% 0% 40,000 100%


- UANG MAKAN [3 ORG x 82 GIAT] 8,364,000 8,364,000 6,426,000 77% 714,000 9% 7,140,000 85% - UANG SAKU [3 ORG x 82 GIAT] 5,412,000 5,412,000 4,158,000 77% 462,000 9% 4,620,000 85%

>> ANEV DAN PELAPORAN 606,000 606,000 606,000 100% 0% 606,000 100%

- KERTAS HVS F4 600,000 600,000 600,000 100% 0% 600,000 100%

- FOTO COPY 6,000 6,000 6,000 100% 0% 6,000 100%

FZ ULP NON ORGANIK JAGA FUNGSI (POLRES) 246,374,000 246,374,000 164,784,800 67% 19,668,000 8% 184,452,800 75%

521112 Belanja Pengadaan bahan makanan 240,900,000 240,900,000 159,310,800 66% 19,668,000 8% 178,978,800 74%

- BIAYA PENGADAAN ULP NON ORGANIK -

- POLRES [22 ORG x 365 HARI] 240,900,000 240,900,000 159,310,800 66% 19,668,000 8% 178,978,800 74%

521119 Belanja Barang Operasional Lainnya 304,000 304,000 304,000 100% - 0% 304,000 100%

> ADMINISTRASI DAN DOKUMENTASI 204,000 204,000 204,000 100% - 0% 204,000 100%

- KERTAS F4 84,000 84,000 84,000 100% 0% 84,000 100%

- KERTAS A4 75,000 75,000 75,000 100% 0% 75,000 100%

- JILID DAN CARTER 25,000 25,000 25,000 100% 0% 25,000 100%

- FOTO COPY 20,000 20,000 20,000 100% 0% 20,000 100%

> BIAYA RAPAT 100,000 100,000 100,000 100% - 0% 100,000 100%

- SNACK [10 ORG x 1 GIAT] 100,000 100,000 100,000 100% 0% 100,000 100%

521213 Honor Output Kegiatan 5,170,000 5,170,000 5,170,000 100% - 0% 5,170,000 100%

> HONOR PANITIA PENGADAAN 4,520,000 4,520,000 4,520,000 100% - 0% 4,520,000 100%

- PANITIA PENGADAAN [10 ORG x 1 GIAT] 4,520,000 4,520,000 4,520,000 100% 0% 4,520,000 100%

> HONOR PEMERIKSA 650,000 650,000 650,000 100% - 0% 650,000 100%

- PANITIA PEMERIKSA 650,000 650,000 650,000 100% 0% 650,000 100%

GA ULP NON ORGANIK JAGA FUNGSI (POLSEK) 394,200,000 394,200,000 294,840,000 75% 33,480,000 8% 328,320,000 83%

521112 Belanja Pengadaan bahan makanan 394,200,000 394,200,000 294,840,000 75% 33,480,000 8% 328,320,000 83%

- POLSEK URBAN - -

- POLSEK MALUK [6 ORG x 365 hari] 65,700,000 65,700,000 49,140,000 75% 5,580,000 8% 54,720,000 83%

- 3 POLSEK RURAL - - -

- POLSEK JEREWEH [5 ORG x 365 hari] 54,750,000 54,750,000 40,950,000 75% 4,650,000 8% 45,600,000 83%

- POLSEK SETELUK [5 ORG x 365 hari] 54,750,000 54,750,000 40,950,000 75% 4,650,000 8% 45,600,000 83%

- POLSEK TALIWANG [5 ORG x 365 hari] 54,750,000 54,750,000 40,950,000 75% 4,650,000 8% 45,600,000 83%

- 3 POLSEK RURAL - -

- POLSEK BRANG REA [5 ORG x 365 hari] 54,750,000 54,750,000 40,950,000 75% 4,650,000 8% 45,600,000 83%

- POLSEK SEKONGKANG [5 ORG x 365 hari] 54,750,000 54,750,000 40,950,000 75% 4,650,000 8% 45,600,000 83%

- POLSEK KP3 TANO [5 ORG x 365 hari] 54,750,000 54,750,000 40,950,000 75% 4,650,000 8% 45,600,000 83%

3130 Pembinaan Pelayanan Fungsi Shabara 1,424,881,000 1,424,881,000 1,067,510,000 75% 118,319,000 8% 1,185,829,000 83%

3130.003 Layanan Pembinaan Fungsi Shabara 1,424,881,000 1,424,881,000 1,067,510,000 75% 118,319,000 8% 1,185,829,000 83%

003 Dukungan Operasional Pertahanan dan keamanan 1,424,881,000 1,424,881,000 1,067,510,000 75% 118,319,000 8% 1,185,829,000 83%

GGMENYELENGGARAKAN PENGATURAN, PENGAWALAN

DAN PATROLI POLSEK (PNBP)506,920,000 506,920,000 379,088,000 75% 42,256,000 8% 421,344,000 83%


41

> INDEKS TURJAWALI : UANG SAKU Rp.18.000 ,UANG

MAKAN Rp.16.000,DANA SATUAN Rp. 4.000506,920,000 506,920,000 379,088,000 75% 42,256,000 8% 421,344,000 83%

> 1 POLSEK URBAN 109,440,000 109,440,000 81,776,000 75% 9,120,000 8% 90,896,000 83%

- POLSEK MALUK [4 ORG x 720 GIAT] 109,440,000 109,440,000 81,776,000 75% 9,120,000 8% 90,896,000 83%

> 3 POLSEK RURAL 246,240,000 246,240,000 183,996,000 75% 20,520,000 8% 204,516,000 83%

- POLSEK TALIWANG [3 ORG x 720 GIAT] 82,080,000 82,080,000 61,332,000 75% 6,840,000 8% 68,172,000 83%

- POLSEK JEREWEH [3 ORG x 720 GIAT] 82,080,000 82,080,000 61,332,000 75% 6,840,000 8% 68,172,000 83%

- POLSEK SETELUK [3 ORG x 720 GIAT] 82,080,000 82,080,000 61,332,000 75% 6,840,000 8% 68,172,000 83%

> 3 POLSEK RURAL 151,240,000 151,240,000 113,316,000 75% 12,616,000 8% 125,932,000 83%

- POLSEK SEKONGKANG [2 ORG x 670 GIAT] 50,920,000 50,920,000 38,152,000 75% 4,256,000 8% 42,408,000 83%

- POLSEK BRANG REA [2 ORG x 670 GIAT] 50,920,000 50,920,000 38,152,000 75% 4,256,000 8% 42,408,000 83%

- POLSEK KP3 TANO [2 ORG x 650 GIAT] 49,400,000 49,400,000 37,012,000 75% 4,104,000 8% 41,116,000 83%

IEMENYELENGGARAKAN PENGATURAN, PENGAWALAN

DAN PATROLI POLRES (PNBP)219,792,000 219,792,000 164,464,000 75% 18,240,000 8% 182,704,000 83%


> INDEKS TURJAWALI : UANG SAKU Rp.18.000, UANG


> POLRES 219,792,000 219,792,000 164,464,000 75% 18,240,000 8% 182,704,000 83%

- SAT SHABARA POLRES [8 ORG x 723 GIAT] 219,792,000 219,792,000 164,464,000 75% 18,240,000 8% 182,704,000 83%

IZ QUICK WINS 698,169,000 698,169,000 523,958,000 75% 57,823,000 8% 581,781,000 83%


- INDEKS GIAT PATROLI QUICK WINS Rp.53.000 - - - 0% 0% - 0%

- UANG SAKU Rp.22.000 - - - 0% 0% - 0%

- UANG MAKAN Rp.27.000 - - - 0% 0% - 0%

- DANA SATUAN Rp. 4000 - - - 0% 0% - 0%


>> PENERTIBAN DAN PENEGAKAN HUKUM

BAGI ORGANISASI RADIKAL DAN ANTI

PANCASILA

387,324,000 387,324,000 290,016,000 75% 32,436,000 8% 322,452,000 83%

- GIAT PATROLI POLRES

[12 ORG x 609 GIAT]387,324,000 387,324,000 290,016,000 75% 32,436,000 8% 322,452,000 83%


>> AKSI NASIONAL PEMBERSIHAN

PREMAN DAN PREMANISME54,855,000 54,855,000 41,022,000 75% 4,611,000 8% 45,633,000 83%

>> GIAT PATROLI POLRES 54,855,000 54,855,000 41,022,000 75% 4,611,000 8% 45,633,000 83%

- POLRES [3 ORG x 345 GIAT] 54,855,000 54,855,000 41,022,000 75% 4,611,000 8% 45,633,000 83%

>> GIAT PATROLI POLSEK 255,990,000 255,990,000 192,920,000 75% 20,776,000 8% 213,696,000 83%

- 1 POLSEK URBAN 36,570,000 36,570,000 27,560,000 75% 2,968,000 8% 30,528,000 83%

- POLSEK MALUK [2 ORG x 345 GIAT] 36,570,000 36,570,000 27,560,000 75% 2,968,000 8% 30,528,000 83%

- 3 POLSEK RURAL 109,710,000 109,710,000 82,680,000 75% 8,904,000 8% 91,584,000 83%

- POLSEK TALIWANG

[2 ORG x 345 GIAT]36,570,000 36,570,000 27,560,000 75% 2,968,000 8% 30,528,000 83%

- POLSEK JEREWEH

[2 ORG x 345 GIAT]36,570,000 36,570,000 27,560,000 75% 2,968,000 8% 30,528,000 83%

42

- POLSEK SETELUK

[2 ORG x 345 GIAT]36,570,000 36,570,000 27,560,000 75% 2,968,000 8% 30,528,000 83%

- 3 POLSEK RURAL 109,710,000 109,710,000 82,680,000 75% 8,904,000 8% 91,584,000 83%

- POLSEK SEKONGKANG

[2 ORG x 345 GIAT]36,570,000 36,570,000 27,560,000 75% 2,968,000 8% 30,528,000 83%

- POLSEK BRANG REA

[2 ORG x 345 GIAT]36,570,000 36,570,000 27,560,000 75% 2,968,000 8% 30,528,000 83%

- POLSEK KP3 TANO

[2 ORG x 345 GIAT]36,570,000 36,570,000 27,560,000 75% 2,968,000 8% 30,528,000 83%

3131 Penyelenggaran Pengamanan Objek Vital 240,900,000 240,900,000 119,460,000 50% 24,552,000 10% 144,012,000 60%

3131003Layanan Pembinaan Pengamanan Objek Vital / Objel Vital

Nasional 240,900,000 240,900,000 119,460,000 50% 24,552,000 10% 144,012,000 60%


CW MENYELENGGRAKAN PENGAMANAN KEPOLISIAN 240,900,000 240,900,000 119,460,000 50% 24,552,000 10% 144,012,000 60%


> BANTUAN PAM OBVIT / OBVITNAS 240,900,000 240,900,000 119,460,000 50% 24,552,000 10% 144,012,000 60%

- UANG SAKU [6 ORG x 9 GIAT x 10 BLN] 229,950,000 229,950,000 114,030,000 50% 24,552,000 11% 138,582,000 60%

- ADMIN [6 ORG x 365 HARI] 10,950,000 10,950,000 5,430,000 50% 0% 5,430,000 50%

3133Peningkatan Pelayanan Keamanan dan Keselamatan

Masyarakat di Bidang Lantas701,174,000 701,174,000 396,013,000 56% 33,674,000 5% 429,687,000 61%

3133002 Layanan Pebinaan Teknis Fungsi Lalu Lintas 701,174,000 701,174,000 396,013,000 56% 33,674,000 5% 429,687,000 61%


B HONOR PNBP 128,320,000 128,320,000 45,330,000 35% - 0% 45,330,000 35%


- BENDAHARA PENERIMAAN

[1 ORG x 12 bln]6,000,000 6,000,000 2,000,000 33% 0% 2,000,000 33%

- PEMBANTU BENDAHARA PELAKSANA SIM

[1 ORG x 12 bln]4,440,000 4,440,000 1,480,000 33% 0% 1,480,000 33%

- PEMBANTU BENDAHARA SKCK

[1 ORG x 12 bln]4,440,000 4,440,000 1,480,000 33% 0% 1,480,000 33%

- PEMBANTU BENDAHARA BPKB

[1 ORG x 12 bln]4,440,000 4,440,000 1,480,000 33% 0% 1,480,000 33%

- PEMBANTU BENDAHARA TNKB

[1 ORG x 12 bln]3,000,000 3,000,000 1,000,000 33% 0% 1,000,000 33%

- PEMBANTU BENDAHARA TILANG

[1 ORG x 12 bln]3,000,000 3,000,000 1,000,000 33% 0% 1,000,000 33%

- PETUGAS PELASANA SIM

[6 ORG x 12 bln] 18,000,000 18,000,000 5,000,000 28% 0% 5,000,000 28%

- PETUGAS PELAKSANA SAMSAT

[1 ORG x 12 bln]15,000,000 15,000,000 6,000,000 40% 0% 6,000,000 40%

- HONOR TILANG 70,000,000 70,000,000 25,890,000 37% 0% 25,890,000 37%

BO BIAYA LISTRIK 9,963,000 12,600,000 9,463,000 75% - 0% 9,463,000 75%

522111 Belanja Langganan Listrik 9,963,000 12,600,000 9,463,000 75% - 0% 9,463,000 75%

- BIAYA LISTRIK 9,963,000 12,600,000 9,463,000 75% 0% 9,463,000 75%43

BP BIAYA TELEPONE 2,877,000 2,877,000 1,587,000 55% - 0% 1,587,000 55%

522112 Belanja Langganan Telepon 2,877,000 2,877,000 1,587,000 55% - 0% 1,587,000 55%

- BIAYA TELEPON 2,877,000 2,877,000 1,587,000 55% 0% 1,587,000 55%

FV MENYELNGGARAKAN OPERASI KEPOLISIAN 187,350,000 187,350,000 130,065,000 69% - 0% 130,065,000 69%


> OPS ZEBRA 57,285,000 57,285,000 - 0% - 0% - 0%

>> LAT PRA OPS ZEBRA 3,485,000 3,485,000 - 0% - 0% - 0%

- SNACK DAN DRINK [55 ORG x 1 HARI] 550,000 550,000 - 0% 0% - 0%

- UANG MAKAN [55 ORG x 1 HARI] 1,375,000 1,375,000 - 0% 0% - 0%

- HONOR INSTRUKTUR [4 ORG x 6 JAM] 1,560,000 1,560,000 - 0% 0% - 0%

>> GELAR PASUKAN OPS ZEBRA 3,750,000 3,750,000 - 0% - 0% - 0%

- SNACK (250 ORG x 1 GIAT] 3,750,000 3,750,000 - 0% 0% - 0%

>> OPS ZEBRA 50,050,000 50,050,000 - 0% - 0% - 0%

- SUANG MAKAN [55 ORG x 14 HARI] 26,950,000 26,950,000 - 0% 0% - 0%

- UANG SAKU [55 ORG x 14 HARI] 19,250,000 19,250,000 - 0% 0% - 0%

- DANA SATUAN [55 ORG x 14 HARI] 3,850,000 3,850,000 - 0% 0% - 0%

> OPS SIMPATIK 80,810,000 80,810,000 80,810,000 100% - 0% 80,810,000 100%

>> LAT PRA OPS SIMPATIK 3,485,000 3,485,000 3,485,000 100% - 0% 3,485,000 100%

- SNACK DAN DRINK [55 ORG x 1 HARI] 550,000 550,000 550,000 100% 0% 550,000 100%

- UANG MAKAN [55 ORG x 1 HARI] 1,375,000 1,375,000 1,375,000 100% 0% 1,375,000 100%

- HONOR INSTRUKTUR [4 ORG x 6 JAM] 1,560,000 1,560,000 1,560,000 100% 0% 1,560,000 100%

>> GELAR PASUKAN OPS SIMPATIK 2,250,000 2,250,000 2,250,000 100% - 0% 2,250,000 100%

- SNACK (150 ORG x 1 GIAT] 2,250,000 2,250,000 2,250,000 100% 0% 2,250,000 100%

>> OPS SIMPATIK 75,075,000 75,075,000 75,075,000 100% - 0% 75,075,000 100%

- SUANG MAKAN [55 ORG x 21 HARI] 40,425,000 40,425,000 40,425,000 100% 0% 40,425,000 100%



> OPS PATUH 49,255,000 49,255,000 49,255,000 100% - 0% 49,255,000 100%

>> LAT PRA OPS PATUH 3,485,000 3,485,000 3,485,000 100% - 0% 3,485,000 100%

- SNACK DAN DRINK [55 ORG x 1 HARI] 550,000 550,000 550,000 100% 0% 550,000 100%


- HONOR INSTRUKTUR [4 ORG x 6 JAM] 1,560,000 1,560,000 1,560,000 100% 0% 1,560,000 100%

>> GELAR PASUKAN OPS PATUH 3,000,000 3,000,000 3,000,000 100% - 0% 3,000,000 100%

- SNACK (200 ORG x 1 GIAT] 3,000,000 3,000,000 3,000,000 100% 0% 3,000,000 100%

>> OPS PATUH 42,770,000 42,770,000 42,770,000 100% - 0% 42,770,000 100%




GI

MENYELENGGARAKAN

PENGATURAN,PENGAWALAN,DAN PATROLI LANTAS

POLRES (PNBP)

83,220,000 83,220,000 62,244,000 75% 7,068,000 8% 69,312,000 83%


44

> INDEKS TURJAWALI: UANG SAKU Rp.18.000,

UANG MAKAN Rp.16.000,DANA, SATUAN Rp. 4.00083,220,000 83,220,000 62,244,000 75% 7,068,000 8% 69,312,000 83%

- SAT LANTAS POLRES [6 ORG x 365 HARI] 83,220,000 83,220,000 62,244,000 75% 7,068,000 8% 69,312,000 83%

GJMENYELENGGARAKAN PENGATURAN,PENGAWALAN

DAN PATROLI LANTAS POLSEK (PNBP) 27,740,000 27,740,000 20,748,000 75% 2,356,000 8% 23,104,000 83%


> INDEKS TURJAWALI : UANG SAKU Rp.18.000 ,UANG


- SAT LANTAS POLSEK MALUK [2 ORG x 365 HARI] 27,740,000 27,740,000 20,748,000 75% 2,356,000 8% 23,104,000 83%

GL PEMBINAAN LALU LINTAS 125,040,000 125,040,000 93,780,000 75% 9,820,000 8% 103,600,000 83%


- Honor Operator Data Laka Lantas Online [2 ORG x 12

BLN]7,200,000 7,200,000 5,400,000 75% 0% 5,400,000 75%


> DIKMAS LANTAS POLRES 116,640,000 116,640,000 87,480,000 75% 9,720,000 8% 97,200,000 83%

- SNACK/ MAKAN [27 ORG x 9 GIAT x 12 BLN] 58,320,000 58,320,000 43,740,000 75% 4,860,000 8% 48,600,000 83%

- SARANA KONTAK [27 ORG x 9 GIAT x 12 BLN]43,740,000 43,740,000 32,805,000 75% 3,645,000 8% 36,450,000 83%

- DANA SATUAN [27 ORG x 9 GIAT x 12 BLN] 14,580,000 14,580,000 10,935,000 75% 1,215,000 8% 12,150,000 83%

> PEMBINAAN LALU LINTAS 1,200,000 1,200,000 900,000 75% 100,000 8% 1,000,000 83%

- Biaya Pulsa Ops Tablet Pendataan Laka Lantas

[1 UNIT x 12 BLN]1,200,000 1,200,000 900,000 75% 100,000 8% 1,000,000 83%

GY PENYELIDIKAN DAN PENYIDIKAN LAKA LANTAS 110,731,000 108,094,000 9,550,000 9% 13,980,000 13% 23,530,000 22%


> BIAYA LIDIK SIDIK LAKA LANTAS 57,614,000 54,977,000 9,550,000 17% 13,980,000 25% 23,530,000 43%

- BIAYA LAKA LANTAS RINGAN 15,458,000 15,458,000 9,550,000 62% 1,530,000 10% 11,080,000 72%

- BIAYA LAKA LANTAS TIDAK MENONJOL [29]42,156,000 39,519,000 - 0% 12,450,000 32% 12,450,000 32%

> KASUS LAKA MENONJOL 44,357,000 44,357,000 - 0% - 0% - 0%

- KENDARAAN BUS/AKAP 19,915,000 19,915,000 - 0% 0% - 0%

- KENDARAAN R4 / ANGKUTAN KOTA 9,322,000 9,322,000 - 0% 0% - 0%

- KENDARAAN R4 / PRIBADI 15,120,000 15,120,000 - 0% 0% - 0%

> TABRAK LARI 8,760,000 8,760,000 - 0% - 0% - 0%

- TABRAK LARI 8,760,000 8,760,000 - 0% 0% - 0%

IZ QUICK WINS 25,933,000 25,933,000 23,246,000 90% 450,000 2% 23,696,000 91%



>> POLISI SEBAGAI PENGGERAK

REVOLUSI MENTAL DAN PELOPOR

TERTIB SOSIAL DIRUANG PUBLIK

2,500,000 2,500,000 2,500,000 100% - 0% 2,500,000 100%

- GIAT BULAN TERTIB LALU LINTAS

POLRES2,500,000 2,500,000 2,500,000 100% 0% 2,500,000 100%

45


> PENDUKUNG QUICK WINS PROGRAM 8 23,433,000 23,433,000 20,746,000 89% 450,000 2% 21,196,000 90%

- CRASH PROGRAM PELAYANAN BERSIH DARI

PERCALOAN- -

>> 2 PETUGAS UNTUK 1 SATPAS 5,400,000 5,400,000 4,050,000 75% 450,000 8% 4,500,000 83%

- PETUGAS SATPAS [2 ORG x 12 BLN] 5,400,000 5,400,000 4,050,000 75% 450,000 8% 4,500,000 83%

>> GIAT OPERASIONAL SATPAS 10,033,000 10,033,000 9,696,000 97% - 0% 9,696,000 97%

- RAPAT DALAM RANGKA PELAYANAN

MASYARAKAT BERSIH DARI PERCALOAN- -

- SNACK [4 ORG x 9 BLN] 612,000 612,000 544,000 89% 0% 544,000 89%

- MAKAN SIANG [4 ORG x 9 BLN] 1,476,000 1,476,000 1,312,000 89% 0% 1,312,000 89%

- LAPORAN [3 BK x 9 LAP] 945,000 945,000 840,000 89% 0% 840,000 89%

- PEMBUATAN BILLBOARD PETUNJUK ALUR

PEMBUATAN SIM7,000,000 7,000,000 7,000,000 100% 0% 7,000,000 100%

>> PEMBUATAN BANNER 8,000,000 8,000,000 7,000,000 88% - 0% 7,000,000 88%

- PEMBUATAN BANNER 8,000,000 8,000,000 7,000,000 88% 0% 7,000,000 88%

5080 Pengendalian Operasi Kepolisian 318,470,000 318,470,000 212,850,000 67% - 0% 212,850,000 67%

5,080,002 Layanan Pengendalian Operasi Kepolisian 318,470,000 318,470,000 212,850,000 67% - 0% 212,850,000 67%

003 Dukungan Operasional Pertahanan dan keamanan 318,470,000 318,470,000 212,850,000 67% - 0% 212,850,000 67%

FV MENYELENGGARAKAN OPERASI KEPOLSIAN 318,470,000 318,470,000 212,850,000 67% - 0% 212,850,000 67%


> DUK OPERASI KEPOLISIAN 318,470,000 318,470,000 212,850,000 67% - 0% 212,850,000 67%

>> LAT PRA OPS RAMADNIYA GATARIN 2017 1,462,000 1,462,000 1,462,000 100% - 0% 1,462,000 100%

- SNACK & DRINK [100 ORG x 1 HARI] 1,200,000 1,200,000 1,200,000 100% 0% 1,200,000 100%


>> GELAR PASUKAN OPS RAMADNIYA GATARIN 2017 3,600,000 3,600,000 3,600,000 100% - 0% 3,600,000 100%

- SNACK [300 ORG x 1 GIAT] 3,600,000 3,600,000 3,600,000 100% 0% 3,600,000 100%

>> OPERASI RAMADNIYA GATARIN 2017 104,000,000 104,000,000 104,000,000 100% - 0% 104,000,000 100%

- MAKAN OPERASI [100 ORG x 16 HARI 56,000,000 56,000,000 56,000,000 100% 0% 56,000,000 100%



>> LAT PRA OPS LILIN GATARIN 2017 1,354,000 1,354,000 - 0% - 0% - 0%

- SNACK & DRINK [91 ORG x 1 HARI] 1,092,000 1,092,000 - 0% 0% - 0%

- HONOR INSTRUKTUR [2 ORG x 2 JAM] 262,000 262,000 - 0% 0% - 0%

>> GELAR PASUKAN OPS LILIN GATARIN 2017 3,360,000 3,360,000 - 0% - 0% - 0%

- SNACK 280 ORG x 1 GIAT] 3,360,000 3,360,000 - 0% 0% - 0%

>> OPERASI LILIN GATARIN 2017 59,150,000 59,150,000 - 0% - 0% - 0%

- MAKAN OPERASI [91 ORG x 10 HARI 31,850,000 31,850,000 - 0% 0% - 0%


- DANA SATUAN [91ORG x 10 HARI] 4,550,000 4,550,000 - 0% 0% - 0%

>> LAT PRA OPS JARAN GATARIN 2017 886,000 886,000 886,000 100% - 0% 886,000 100%

- SNACK & DRINK [52 ORG x 1 HARI] 624,000 624,000 624,000 100% 0% 624,000 100%46


>> OPERASI JARAN GATARIN 2017 47,320,000 47,320,000 47,320,000 100% - 0% 47,320,000 100%




>> LAT PRA OPS PEKAT GATARIN 2017 982,000 982,000 982,000 100% - 0% 982,000 100%

- SNACK & DRINK [60 ORG x 1 HARI] 720,000 720,000 720,000 100% 0% 720,000 100%


>> OPERASI PEKAT GATARIN 2017 54,600,000 54,600,000 54,600,000 100% - 0% 54,600,000 100%




>> LAT PRA OPS ANTIK GATARIN 2017 806,000 806,000 - 0% - 0% - 0%

- SNACK & DRINK [45 ORG x 1 HARI] 540,000 540,000 - 0% 0% - 0%

- HONOR INSTRUKTUR [2 ORG x 2 JAM] 266,000 266,000 - 0% 0% - 0%

>> OPERASI JARAN GATARIN 2017 40,950,000 40,950,000 - 0% - 0% - 0%

- MAKAN OPERASI [45 ORG x 14 HARI 22,050,000 22,050,000 - 0% 0% - 0%


- DANA SATUAN [45 ORG x 14 HARI] 3,150,000 3,150,000 - 0% 0% - 0%

JUMLAH 4,517,951,000 4,517,951,000 2,835,269,800 63% 385,083,000 9% 3,220,352,800 71%





47



RESOR SUMBAWA BARAT





1 2 3 4 5 6 7 8 9 10

060.01.11Program Penyelidikan dan Penyidikan Tindak Pidana

1,605,737,000 1,605,737,000 923,066,000 57% 101,896,000 6% 1,024,962,000 64%

3142 Penindakan Tindak Pidana Umum 1,098,345,000 1,098,345,000 746,193,000 68% 101,896,000 9% 848,089,000 77%

3,142,001 Penanganan Tindak Pidana Umum 1,098,345,000 1,098,345,000 746,193,000 68% 101,896,000 9% 848,089,000 77%

003 Dukungan Operasional Pertahanan dan Keamanan 1,098,345,000 1,098,345,000 746,193,000 68% 101,896,000 9% 848,089,000 77%

HCPENGADAAN BAHAN MAKANAN DAN PERAWATAN

TAHANAN (POLRES)155,750,000 223,370,000 127,245,000 57% 58,710,000 26% 185,955,000 83%

521112 Belanja pengadaan bahan makanan 133,500,000 201,120,000 114,720,000 57% 58,710,000 29% 173,430,000 86%

- BIAYA MAKAN TAHANAN 133,500,000 201,120,000 114,720,000 57% 58,710,000 29% 173,430,000 86%


- BIAYA PERAWATAN TAHANAN 22,250,000 22,250,000 12,525,000 56% 0% 12,525,000 56%

HL TINDAK PIDANA UMUM POLRES 485,000,000 485,000,000 347,387,000 72% - 0% 347,387,000 72%


> POLRES 485,000,000 485,000,000 347,387,000 72% - 0% 347,387,000 72%

- PERKARA SULIT 135,000,000 135,000,000 97,886,000 73% 0% 97,886,000 73%

- PERKARA SEDANG 280,000,000 280,000,000 241,046,000 86% 0% 241,046,000 86%

- PERKARA MUDAH 70,000,000 70,000,000 8,455,000 12% 0% 8,455,000 12%

HM TINDAK PIDANA UMUM POLSEK 423,893,000 356,273,000 271,561,000 76% 0% 314,747,000 88%


> POLSEK URBAN 91,250,000 91,250,000 83,135,000 91% - 0% 83,135,000 91%

>> POLSEK MALUK 91,250,000 91,250,000 83,135,000 91% - 0% 83,135,000 91%

- PERKARA SEDANG 78,750,000 78,750,000 77,885,000 99% 0% 77,885,000 99%

- PERKARA MUDAH 12,500,000 12,500,000 5,250,000 42% 0% 5,250,000 42%

> POLSEK RURAL 228,750,000 217,500,000 164,850,000 76% 26,743,000 12% 191,593,000 88%

>> POLSEK JEREWEH 58,750,000 47,500,000 24,025,000 51% 10,465,000 22% 34,490,000 73%

- PERKARA SEDANG 43,750,000 35,000,000 21,815,000 62% 10,465,000 30% 32,280,000 92%

- PERKARA MUDAH 15,000,000 12,500,000 2,210,000 18% 0% 2,210,000 18%

>> POLSEK TALIWANG 93,750,000 102,500,000 98,335,000 96% - 0% 98,335,000 96%

- PERKARA SEDANG 78,750,000 87,500,000 85,145,000 97% 0% 85,145,000 97%

- PERKARA MUDAH 15,000,000 15,000,000 13,190,000 88% 0% 13,190,000 88%

>> POLSEK SETELUK 76,250,000 67,500,000 42,490,000 63% 16,278,000 24% 58,768,000 87%

- PERKARA SEDANG 61,250,000 52,500,000 38,922,000 74% 8,750,000 17% 47,672,000 91%


ANGGRAN

SETELAH

REVISI

REALISASI S/D BLN


48

- PERKARA MUDAH 15,000,000 15,000,000 3,568,000 24% 7,528,000 50% 11,096,000 74%

> POLSEK PRA RURAL 103,893,000 47,523,000 23,576,000 50% 16,443,000 35% 40,019,000 84%

>> POLSEK SEKONGKANG 47,500,000 25,000,000 17,496,000 70% - 0% 17,496,000 70%

- PERKARA SEDANG 35,000,000 17,500,000 17,496,000 100% 0% 17,496,000 100%

- PERKARA MUDAH 12,500,000 7,500,000 - 0% 0% - 0%

>> POLSEK BRANG REA 53,750,000 22,523,000 6,080,000 27% 16,443,000 73% 22,523,000 100%

- PERKARA SEDANG 43,750,000 17,500,000 6,080,000 35% 11,420,000 65% 17,500,000 100%

- PERKARA MUDAH 10,000,000 5,023,000 - 0% 5,023,000 100% 5,023,000 100%

>> POLSEK KP3 TANO 2,643,000

- PERKARA MUDAH 2,643,000

IZ QUICK WINS 33,702,000 33,702,000 - 0% - 0% - 0%



>> PENERTIBAN DAN PENEGAKAN HUKUM BAGI

ORGANISASI RADIKAL DAN ANTI PANCASILA12,000,000 12,000,000 - 0% - 0% - 0%

- TINDAK PIDANA UMUM DAN ANTI PANCASILA 12,000,000 12,000,000 - 0% 0% - 0%


>> AKSI NASIONAL PEMBERSIHAN PREMAN DAN

PREMANISME

21,702,000 21,702,000 - 0% - 0% - 0%

- TINDAK PIDANA AKSI NASIONAL PEMBERSIHAN

PREMAN DAN PREMANISME21,702,000 21,702,000 - 0% 0% - 0%

3144 Penindakan Tindak Pidana Narkoba 76,000,000 76,000,000 75,996,000 100% - 0% 75,996,000 100%

3,144,001 Penanganan Tindak Pidana Narkoba 76,000,000 76,000,000 75,996,000 100% - 0% 75,996,000 100%

003 Dukungan Operasional Pertahanan dan keamanan 76,000,000 76,000,000 75,996,000 100% - 0% 75,996,000 100%

HN TINDAK PIDANA NARKOBA 76,000,000 76,000,000 75,996,000 100% - 0% 75,996,000 100%


> DUK GIAT TINDAK PIDANA NARKOTIKA 76,000,000 76,000,000 75,996,000 100% - 0% 75,996,000 100%

- PENYELIDIKAN TINDAK PIDANA NARKOBA 46,000,000 46,000,000 45,996,000 100% 0% 45,996,000 100%

- PENYIDIKAN TINDAK PIDANA NARKOBA 25,000,000 25,000,000 25,000,000 100% 0% 25,000,000 100%

- PENYIDIKAN PENEGEMBANGAN KASUS NARKOBA 5,000,000 5,000,000 5,000,000 100% 0% 5,000,000 100%

3146 Penindakan Tindak Pidana Korupsi 416,142,000 416,142,000 100,877,000 24% - 0% 100,877,000 24%

3,146,001 Penanganan Tindak Pidana Korupsi 416,142,000 416,142,000 100,877,000 24% - 0% 100,877,000 24%


HP TINDAK PIDANA KORUPSI 416,142,000 416,142,000 100,877,000 24% - 0% 100,877,000 24%


> DUK GIAT TINDAK PIDANA KORUPSI 416,142,000 416,142,000 100,877,000 24% - 0% 100,877,000 24%

- DUK GIAT TINDAK PIDANA KORUPSI 416,142,000 416,142,000 100,877,000 24% 0% 100,877,000 24%

5082 Pembinaan Operasional Penyelidikan dan penyidikan

Tindak Pidana

6,000,000 6,000,000 - 0% - 0% - 0%

5,082,001 Bantuan Penanganan Tindak Pidana 6,000,000 6,000,000 - 0% - 0% - 0%

5,082,001,005 Bagian Monitoring 6,000,000 6,000,000 - 0% - 0% - 0%


HJ BANTUAN TEKNIK PENYELIDIKAN DAN PENYIDIKAN 6,000,000 6,000,000 - 0% - 0% - 0%521119 Belanja Barang Operasional Lainnya 6,000,000 6,000,000 - 0% - 0% - 0%

> IDENTIFIKASI DAN LABFOR 6,000,000 6,000,000 - 0% - 0% - 0%

- PEMERIKSAAN RINGAN 4,000,000 4,000,000 - 0% - 0% - 0%49

- PEMERIKSAAN SEDANG 2,000,000 2,000,000 - 0% - 0% - 0%

5086 Pengawasan Penyidikan 9,250,000 9,250,000 - 0% - 0% - 0%

5,086,001 Pengawasan Penyidikan 9,250,000 9,250,000 - 0% - 0% - 0%


HT PENGAWASAN PENYIDIKAN 9,250,000 9,250,000 - 0% - 0% - 0%


> KOORDINASI,PENGASAN DAN GELAR PERKARA 9,010,000 9,010,000 - 0% - 0% - 0%

- UANG SAKU [4 ORG x 2 HARI x 6 GIAT] 4,450,000 4,450,000 - 0% 0% - 0%

- UANG MAKAN [4 ORG x 2 HARI x 6 GIAT] 2,400,000 2,400,000 - 0% 0% - 0%

- UANG TRANSPORT [4 ORG x 2 HARI x 6 GIAT] 2,160,000 2,160,000 - 0% 0% - 0%

>> GELAR PERKARA 240,000 240,000 - 0% - 0% - 0%

- SNACK [4 ORG x 4 KALI] 240,000 240,000 - 0% 0% - 0%

JUMLAH 1,605,737,000 1,605,737,000 923,066,000 57% 101,896,000 6% 1,024,962,000 64%







RESOR SUMBAWA BARAT





1 2 3 4 5 6 7 8 9

060.01.01Program Dukungan Manajemen dan Pelaksanaan Tugas

Teknis Lainnya Polri27,381,257,000 27,388,297,000 22,555,682,603 82% 2,247,476,082 8% 24,803,158,685 91%

060.01.02 Program Peningkatan Sarana dan Prasarana Aparatur Polri 2,897,947,000 2,797,946,000 993,191,047 35% 714,335,953 26% 1,707,527,000 61%

060.01.03Program Pengawasan dan Peningkatan Akuntabilitas

Aparatur Polri58,100,000 58,100,000 40,871,000 70% 6,000,000 10% 46,871,000 81%

060.01.06 Program Pemberdayaan Sumber daya Manusia Polri 7,500,000 7,500,000 - 0% - 0% - 0%

060.01.07 Program Pengembangan Strategi Keamanan dan Ketertiban 1,436,371,000 1,361,371,000 1,033,538,000 76% 102,727,000 8% 1,136,265,000 83%

060.01.09 Program Pemberdayaan Potensi Keamanan 1,768,686,000 1,768,686,000 1,276,202,000 72% 213,785,000 12% 1,489,987,000 84%

060.01.10Program Pemeliharaan Keamanan dan Ketertiban

Masyarakat4,517,951,000 4,517,951,000 2,835,269,800 63% 385,083,000 9% 3,220,352,800 71%

060.01.11 Program Penyelidikan dan Penyidikan Tindak Pidana 1,605,737,000 1,605,737,000 923,066,000 57% 101,896,000 6% 1,024,962,000 64%

JUMLAH 39,673,549,000 39,505,588,000 29,657,820,450 75% 3,771,303,035 10% 33,429,123,485 85%

MENGETAHUI BP 2,197,586,082 Taliwang, Oktober 2017

KEPALA KEPOLISIAN RESOR SUMBAWA BARAT 1,586,187,953 KASI KEU




ANGGRAN

SETELAH

REVISI

REALISASI S/D BLN


51

TOTAL %

11 12 13

2,585,138,315 9%

5,652,000 58%

5,652,000 58%

5,652,000 58%

5,652,000 58%

5,652,000 58% RM

420,000 58%

1,200,000 59%

4,032,000 58%

2,438,712,315 9%

2,438,712,315 9%

2,438,712,315 9%

2,438,712,315 9%16,830,800 27%7,067,200 16% RM

6,938,000 18%

64,600 2%

64,600 2%

2,800 93% RM

800 80%

1,000 100%1,000 100%

162,000 100% RM

136,000 100%

13,000 100%

13,000 100%

(181,200) -33% RM

SISA ANGGARANSD

/

CP

52

(181,200) -33%

9,240,000 58% RM

9,240,000 58%

540,000 21% RM

360,000 17%

- 0%

180,000 100%

2,421,881,515 9%

668,143,200 5% RM

888,898,900 7%

(110,457,600) -10%

(110,298,100) -10%

102,356 24% RM

52,772 15%

18,584 60%

31,000 100%

124,562,640 14% RM

65,394,830 8%(6,050,190) -9%

65,218,000 100%

15,384,262 6% RM

867,956 0%

(3,574,694) -20%

18,091,000 100%

89,700,000 12% RM

45,370,000 7%

(7,750,000) -15%

52,080,000 100%

358,925 1% RM

10,414,725 42%

(11,221,448) -537%

1,165,648 56%

320,343,132 23% RM

320,343,132 23%

1,042,730,000 13% RM

1,042,730,000 13%

2,400,000 20% RM

700,000 7%

850,000 100%850,000 100%

33,800,000 34% RM

19,600,000 23%

7,100,000 100%7,100,000 100%

53

4,050,000 23% RM

1,500,000 10%

1,275,000 100%

1,275,000 100%

2,548,000 92% RM

2,154,000 91%

197,000 100%

197,000 100%

110,850,000 27% RM

79,125,000 23%

2,775,000 10%

28,950,000 100%

6,909,000 62% RM

9,000 0%

6,900,000 77%

106,284,000 26%

8,444,000 43%

8,444,000 43%

8,444,000 43%

61,280,000 26%

40,000,000 100% RM

40,000,000 100%

3,200,000 100%

4,800,000 100%

3,200,000 100%

3,200,000 100%

3,200,000 100%

3,200,000 100%

3,200,000 100%

3,200,000 100%

3,200,000 100%

1,600,000 100%

1,600,000 100%

1,600,000 100%

1,600,000 100%

1,600,000 100%

1,600,000 100%

21,280,000 11%54

21,280,000 11%

21,280,000 11%

- 0%

3,040,000 15%

3,040,000 17%

- 0%

- 0%

1,520,000 14%

1,520,000 14%

1,520,000 13%

1,520,000 13%

1,520,000 13%

1,520,000 13%

1,520,000 14%

1,520,000 13%

- 0%

1,520,000 13%

1,520,000 13%

36,560,000 24%

14,400,000 100% RM

14,400,000 100%

3,200,000 100%

3,200,000 100%

4,800,000 100%

1,600,000 100%

1,600,000 100%

1,600,000 100%

4,800,000 100%

1,600,000 100%

1,600,000 100%

1,600,000 100%1,600,000 100%1,600,000 100%

22,160,000 16% RM

22,160,000 16%

3,040,000 11%

3,040,000 11%

9,120,000 15%

3,040,000 15%

3,040,000 15%

3,040,000 15%

9,120,000 20%

3,040,000 20%

3,040,000 20% 55

3,040,000 20%

880,000 17%

880,000 17%

21,650,000 22%

- 0%

- 0% RM

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

11,400,000 68%

11,400,000 68%

11,400,000 68% RM

450,000 25%

2,250,000 63%

2,250,000 63%

2,250,000 63%1,800,000 100%2,400,000 100%1,400,000 58%

1,400,000 58% RM

1,400,000 58%

1,400,000 58%

- 0%

- 0% RM

- 0%

- 0%56

1,020,000 9%

1,020,000 9% RM

1,020,000 14%

- 0%

- 0%

7,830,000 17%

7,830,000 17% RM

7,830,000 35%

- 0%

- 0%

12,840,000 26%

12,840,000 26%

12,840,000 26%

12,840,000 26%

12,840,000 26% RM

12,840,000 37%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

6,240,000 100%

5,040,000 100%

1,200,000 100%

2,280,000 100%

1,680,000 100% RM

600,000 100%4,320,000 100%

2,520,000 100%

1,200,000 100%600,000 100%

- 0%

- 0%

- 0% 57

- 0% RM

- 0%

- 0%

- 0%

- 0%

2,585,138,315 9%

58

TOTAL %

1,084,458,000 39%

87,864,000 100%

87,864,000 100%

87,864,000 100%

87,864,000 100%

87,864,000 100% PNBP

17,864,000 100%

70,000,000 100%

602,439,047 29%

602,439,047 29%

602,439,047 29%

53,065,000 55%

53,065,000 55% RM

53,065,000 55%

18,480,000 17%

18,480,000 17% RM

18,480,000 17%

2,640,000 17%

2,640,000 17%

2,640,000 17%

2,640,000 17%

2,640,000 17%

2,640,000 17%

2,640,000 17%

66,805,000 21%

66,805,000 21% RM

66,805,000 21%

31,795,000 16%

35,010,000 30%

- 0%

- 0% RM

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

SISA ANGGARAN SD

/

CP

59

- 0%

43,721,000 36%

43,721,000 36% RM

43,721,000 36%

43,721,000 36%

- 0%- 0% RM

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

19,965,000 36%

19,965,000 36% RM

14,645,000 61%

14,645,000 61%

5,320,000 17%

760,000 17%

760,000 17%

760,000 17%

760,000 17%

760,000 17%

760,000 17%

760,000 17%

47,305,000 66%

47,305,000 66% RM

8,160,000 60%

11,700,000 69%

1,200,000 60%

2,750,000 100%

2,000,000 100%

750,000 100%

15,530,000 70%

3,150,000 47%

8,880,000 74%

1,000,000 100%

1,000,000 100%

1,000,000 100% 60

500,000 100%

7,215,000 100%

3,750,000 100%

3,465,000 100%

750,000 11%

1,011,000 100%

750,000 100%

261,000 100%

950,000 100%

750,000 100%

200,000 100%

950,000 100%

750,000 100%

200,000 100%

950,000 100%

750,000 100%

200,000 100%

950,000 100%

750,000 100%

200,000 100%

950,000 100%

750,000 100%

200,000 100%

950,000 100%

750,000 100%

200,000 100%

9,750,000 100%

9,750,000 100% RM

4,550,000 100%

1,950,000 100%

750,000 100%

1,200,000 100%

1,300,000 100%

500,000 100%

800,000 100%

1,300,000 100%

500,000 100%

800,000 100% RM

61

3,250,000 100%

1,300,000 100%

500,000 100%

800,000 100%

650,000 100%

250,000 100%

400,000 100%

1,300,000 100%

500,000 100%

800,000 100%

1,950,000 100%

1,950,000 100%

750,000 100%

1,200,000 100%

93,796,000 33%

93,796,000 33% RM

93,796,000 33%

58,715,000 80%

58,715,000 80% RM

58,715,000 80%

190,837,047 25%

190,837,047 25% RM

36,249,047 6%

20,520,000 26%

20,520,000 26%

15,729,047 5%

- 0%

15,729,047 12% RM

- 0%

- 0%

141,605,000 100% RM

55,125,000 100%

55,125,000 100%

72,800,000 100% RM

35,000,000 100%

37,800,000 100%

13,680,000 100% RM

13,680,000 100%

12,983,000 100%

3,744,000 100%62

1,440,000 100% RM

1,440,000 100%

2,304,000 100%

2,304,000 100%

2,340,000 100%

900,000 100%

900,000 100%

1,440,000 100%

1,440,000 100%

3,276,000 100%

1,260,000 100%

1,260,000 100%

2,016,000 100%2,016,000 100%

2,268,000 100%

1,008,000 100%1,008,000 100%

1,260,000 100%

1,260,000 100%

1,355,000 100%882,000 100%882,000 100%473,000 100%473,000 100%

394,154,953 62%

18,982,000 24%

18,982,000 24% PNBP

1,382,000 3%

5,100,000 41%

12,500,000 100%

7,010,000 22%

7,010,000 22% PNBP

2,010,000 11%

2,500,000 50%

2,500,000 50%

- 0%

- 0%

- 0% PNBP

- 0%

- 0%

- 0% PNBP

- 0%63

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

368,162,953 70%

953 0% PNBP

953 0%

368,162,000 100% PNBP

368,162,000 100%

1,084,458,000 39%

64

TOTAL %

11 12 13

11,229,000 19%

- 0%

- 0%

- 0%

SISA ANGGARANSD/

CP

65

- 0%

- 0% RM

- 0% RM

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

5,229,000 86%

5,229,000 86%

5,229,000 86%

5,229,000 86%

5,229,000 86% RM

2,829,000 86%

2,229,000 86%

600,000 86%

2,400,000 86%

1,200,000 86%

600,000 86%

600,000 86%

- 0%

- 0%

- 0%

- 0%

- 0% RM

- 0%66

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

6,000,000 25%

6,000,000 25%

6,000,000 25%

6,000,000 25%

6,000,000 25% RM

6,000,000 25%

1,600,000 25%

1,000,000 25%

500,000 25%

2,900,000 25%

11,229,000 19%

67

TOTAL %

11 12 13

7,500,000 100%

7,500,000 100%

SISA ANGGARANSD /

CP

68

7,500,000 100%

7,500,000 100%

7,500,000 100%

7,500,000 100%

7,500,000 100% RM

7,500,000 100%

7,500,000 100%

7,500,000 100%

7,500,000 100%

TOTAL %

11 12 13

225,106,000 17%

4,640,000 7%

4,640,000 7%

4,640,000 7%

1,200,000 25%

SISA ANGGARAN SD/

CP

69

1,200,000 25% PNBP

1,200,000 25%

- 0%

1,200,000 50%

- 0%

- 0% PNBP

- 0%

1,000,000 22%

1,000,000 22% PNBP

1,000,000 22%500,000 50%

500,000 50%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0% PNBP

- 0%

- 0%

- 0%

- 0%

- 0% PNBP

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0% 70

1,220,000 17%

1,220,000 17% PNBP

1,220,000 17%

1,220,000 17%

1,220,000 17% PNBP

1,220,000 17%

29,540,000 17%

29,540,000 17%

29,540,000 17%

7,440,000 17%

7,440,000 17% RM

7,440,000 17%

1,860,000 5%

5,580,000 100%

22,100,000 17%

22,100,000 17% RM

6,500,000 17%

1,000,000 13%

1,000,000 13%

1,000,000 17%

1,000,000 17%

1,000,000 25%

500,000 25%

1,000,000 25%

15,600,000 17%

2,880,000 17%

2,880,000 17%

2,400,000 17%

2,400,000 17%

1,920,000 17%

1,200,000 17%

1,920,000 17%

37,924,000 16%

37,924,000 16%

37,924,000 16%

37,924,000 16%

37,924,000 16% RM

2,384,000 13%

2,384,000 13%71

12,000,000 17%

12,000,000 17%

4,800,000 17%

4,800,000 17%

6,500,000 17%

1,000,000 13%

1,000,000 13%

1,000,000 17%

1,000,000 17%

1,000,000 25%

500,000 20%

1,000,000 25%

12,240,000 17%

2,640,000 17%

2,400,000 17%

1,920,000 17%

1,920,000 17%

1,200,000 17%

960,000 17%

1,200,000 17%

30,217,000 16%

30,217,000 16%

30,217,000 16%

30,217,000 16%

30,217,000 16% RM

2,117,000 13%

2,117,000 13%

7,200,000 17%

7,200,000 17%

2,400,000 13%

2,400,000 13%

6,500,000 19%

1,000,000 17%

1,000,000 17%

1,000,000 17%

1,000,000 17%

1,000,000 25%

500,000 20% 72

1,000,000 25%

12,000,000 17%

2,400,000 17%

2,400,000 17%

1,920,000 17%

1,920,000 17%

1,200,000 17%

960,000 17%

1,200,000 17%

38,344,000 17%

38,344,000 17%

38,344,000 17%

37,124,000 17%

37,124,000 17% RM

1,584,000 15%

1,584,000 15%

12,000,000 17%

12,000,000 17%

4,800,000 17%

4,800,000 17%

6,500,000 17%

1,000,000 13%

1,000,000 13%

1,000,000 17%

1,000,000 17%

1,000,000 25%

500,000 20%

1,000,000 25%

12,240,000 17%

2,640,000 17%

2,400,000 17%

1,920,000 17%

1,920,000 17%

1,200,000 17%

960,000 17%

1,200,000 17%

1,220,000 17%73

1,220,000 17% RM

1,220,000 17%

84,441,000 18%

84,441,000 18%

84,441,000 18%

53,180,000 17%

53,180,000 17% RM

4,200,000 16%

4,200,000 16%

19,200,000 17%

19,200,000 17%

6,000,000 16%

6,000,000 16%

6,500,000 17%

1,000,000 13%

1,000,000 13%

1,000,000 17%

1,000,000 17%

1,000,000 25%

500,000 20%

1,000,000 25%

17,280,000 17%

3,600,000 17%

3,600,000 17%

2,400,000 17%

2,400,000 17%

1,920,000 17%

1,440,000 17%

1,920,000 17%

9,591,000 15%

9,591,000 15% RM

9,591,000 15%

9,591,000 15%

591,000 25%74

9,000,000 25%

- 0%

21,670,000 24%

21,670,000 24% RM

21,670,000 24%

225,106,000 17%

TOTAL %

11 12 13

278,699,000 16%

278,699,000 16%

278,699,000 16%

278,699,000 16%

13,060,000 17%

13,060,000 17% RM

4,520,000 17%

880,000 17%

1,440,000 17%

200,000 17%

SISA ANGGARAN SD /

CP

75

2,000,000 17%

2,000,000 17%

4,520,000 17%

880,000 17%

1,440,000 17%

200,000 17%

2,000,000 17%

2,000,000 17%

4,020,000 17%

880,000 17%

1,440,000 17%

200,000 17%

1,500,000 17%

1,500,000 17%

6,044,000 25%

6,044,000 25% RM

6,044,000 25%

1,980,000 25%

3,240,000 25%

450,000 25%

374,000 25%

28,385,000 16%

28,385,000 16%

4,559,000 16%

1,512,000 17%

528,000 17% RM

864,000 17%

120,000 17%

1,065,000 20%

315,000 20%

450,000 20%

300,000 20%

1,512,000 17%

528,000 17%

864,000 17%

120,000 17%

470,000 11%

200,000 10%

200,000 10%

70,000 23%76

4,559,000 16%

1,512,000 17%

528,000 17%

864,000 17%

120,000 17%

1,065,000 20%

315,000 20%

450,000 20%

300,000 20%

1,512,000 17%

528,000 17%

864,000 17%

120,000 17%

470,000 11%

200,000 10%

200,000 10%

70,000 23%

4,559,000 16%

1,512,000 17%

528,000 17%

864,000 17%

120,000 17%

1,065,000 20%

315,000 20% RM

450,000 20%

300,000 20%

1,512,000 17%

528,000 17%

864,000 17%

120,000 17%

470,000 11% RM

200,000 10%

200,000 10%

70,000 23%

4,559,000 16%

1,512,000 17%

528,000 17%

864,000 17%

120,000 17%

1,065,000 20%

315,000 20%

450,000 20%

300,000 20%

1,512,000 17%

528,000 17% 77

864,000 17%

120,000 17%

470,000 11%

200,000 10% RM

200,000 10%

70,000 23%

3,551,000 16%

1,008,000 17%

352,000 17%

576,000 17%

80,000 17%

1,065,000 20%

315,000 20%

450,000 20%

300,000 20%

1,008,000 17%

352,000 17%

576,000 17%

80,000 17%

470,000 11%

200,000 10% RM

200,000 10%

70,000 23%

3,551,000 16%

1,008,000 17%

352,000 17%

576,000 17% RM

80,000 17%

1,065,000 20%

315,000 20%

450,000 20%

300,000 20%

1,008,000 17%

352,000 17%

576,000 17%

80,000 17%

470,000 11%

200,000 10%

200,000 10%

70,000 23%

3,047,000 16%

756,000 17%78

264,000 17% RM

432,000 17%

60,000 17%

1,065,000 20%

315,000 20%

450,000 20%

300,000 20%

756,000 17%

264,000 17%

432,000 17%

60,000 17%

470,000 11%

200,000 10%

200,000 10%

70,000 23%

3,168,000 13%

3,168,000 13% RM

3,168,000 13%

1,890,000 11%

660,000 11%

1,080,000 11%

150,000 11%

1,278,000 16%

- 0%

1,278,000 19%

30,072,000 13%

30,072,000 13% RM

5,124,000 13%

3,024,000 17%

1,056,000 17%

1,728,000 17%

240,000 17%

2,100,000 10%

375,000 10%

250,000 10%

125,000 13%

- 0% 79

150,000 10%

750,000 10%

50,000 10%

400,000 10%

4,620,000 13%

2,520,000 17%

880,000 17%

1,440,000 17%

200,000 17%

2,100,000 10%

375,000 10%

250,000 10%

125,000 13%

- 0%

150,000 10%750,000 10%

50,000 10%

400,000 10%

4,620,000 13%

2,520,000 17%

880,000 17%

1,440,000 17%

200,000 17%

2,100,000 10%

375,000 10%

250,000 10%

125,000 13%

- 0%

150,000 10%

750,000 10%

50,000 10%

400,000 10%

4,620,000 13%

2,520,000 17%

880,000 17%

1,440,000 17%

200,000 17%

2,100,000 10%

375,000 10%

250,000 10%

125,000 13%

- 0% 80

150,000 10%

750,000 10%50,000 10%

400,000 10%

3,990,000 12%

1,890,000 17%

660,000 17%

1,080,000 17%

150,000 17%

2,100,000 10%

375,000 10%

250,000 10%

125,000 13%

- 0%

150,000 10%

750,000 10%

50,000 10%

400,000 10%

3,990,000 12%

1,890,000 17%

660,000 17%

1,080,000 17%

150,000 17%

2,100,000 10%

375,000 10%

250,000 10%

125,000 13%

- 0%

150,000 10%

750,000 10%

50,000 10%

400,000 10%

3,108,000 11%

1,008,000 17%

352,000 17%

576,000 17%

80,000 17%

2,100,000 10%

375,000 10%

250,000 10%

125,000 13%81

- 0%

150,000 10%

750,000 10%

50,000 10%

400,000 10%

140,800,000 17%

140,800,000 17% RM

140,800,000 17%

140,800,000 17%

2,054,000 1%

2,054,000 1% RM

2,054,000 2%

1,017,000 100%

1,017,000 100%

1,037,000 50%

294,000 50%

613,000 50%

130,000 50%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

12,690,000 75%

12,690,000 75% RM

12,690,000 75%

1,950,000 75%

600,000 75%

450,000 75%

300,000 75%

600,000 75%

10,740,000 75%82

4,800,000 75%

5,940,000 75%

42,426,000 25%

42,426,000 25% RM

37,500,000 25%

37,500,000 25%

37,500,000 25%

4,926,000 25%

4,926,000 25%

4,926,000 25%

278,699,000 16%

83

TOTAL %

11 12 13

1,150,846,200 25%

SISA ANGGARAN SD /

CP

84

437,799,200 24%

437,799,200 24%

437,799,200 24%

187,494,000 27%

187,494,000 27% RM

187,494,000 27%

73,248,000 55%

28,424,000 54%

44,824,000 55%

50,904,000 81%

19,998,000 81%

30,906,000 81%

22,400,000 100%

8,800,000 100%

13,600,000 100%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

3,304,000 79%

1,298,000 79%

2,006,000 79%

8,182,000 100%

2,640,000 100%

4,080,000 100%

1,462,000 100%

250,000 100%

1,200,000 100%

12,000 100%

85

- 0%

- 0%

- 0%

- 0%

- 0%- 0%

4,500,000 100%

4,500,000 100%

3,150,000 100%

1,350,000 100%

5,000,000 100%

5,000,000 100%

3,500,000 100%

1,500,000 100%

5,550,000 100%

5,550,000 100%

3,000,000 100%

1,800,000 100%

750,000 100%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

6,100,000 50%

3,100,000 52%

3,000,000 60%

- 0%

- 0%

- 0%

- 0%

- 0%

6,400,000 17%

2,100,000 26% 86

- 0%

- 0%

2,100,000 88%

4,300,000 14%

- 0%

- 0%

4,300,000 55%

- 0%

- 0%

- 0%

16,188,000 32%

16,188,000 32%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%87

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

55,065,000 52%

13,730,000 100%

12,900,000 100%

28,435,000 36%

13,360,000 100%

13,360,000 100%

930,000 25%

930,000 100%

250,000 100%

675,000 100%

5,000 100%

910,000 100%

250,000 100%

660,000 100%

910,000 100%88

250,000 100%

660,000 100%

910,000 100%

250,000 100%

660,000 100%

3,000,000 100%

3,000,000 100%

122,504,000 25%

122,504,000 25% RM

13,730,000 17%

- 0%- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

9,408,000 16%

5,712,000 16%

3,696,000 16%

- 0%

- 0%

- 0%4,322,000 22%

1,822,000 10%

2,500,000 100%

10,752,000 13%

- 0%

- 0%

- 0%

- 0%

- 0%- 0%

- 0%

10,752,000 18%

6,528,000 18%

4,224,000 18%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

18,126,000 29%89

- 0%- 0%- 0%- 0%- 0%

- 0%

- 0%5,376,000 11%3,264,000 11%2,112,000 11%

- 0%- 0%- 0%

12,750,000 100%

8,750,000 100%

4,000,000 100%

19,470,000 31%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

6,720,000 14%

4,080,000 14%

2,640,000 14%

- 0%

- 0%

- 0%

12,750,000 100%

8,750,000 100%

4,000,000 100%

19,470,000 31%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

6,720,000 14%

4,080,000 14%

2,640,000 14%

- 0% 90

- 0%

- 0%

12,750,000 100%

8,750,000 100%

4,000,000 100%

19,470,000 31%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

6,720,000 14%

4,080,000 14%

2,640,000 14%

- 0%

- 0%

- 0%

12,750,000 100%

8,750,000 100%

4,000,000 100%

19,470,000 31%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

6,720,000 14%

4,080,000 14%

2,640,000 14%

- 0%

- 0%

- 0%

12,750,000 100%

8,750,000 100%

4,000,000 100%

2,016,000 13%

- 0%

- 0%

- 0%

- 0%

- 0%91

- 0%

- 0%

2,016,000 15%

1,224,000 15%792,000 15%

- 0%

- 0%

- 0%

61,921,200 25%

61,921,200 26% RM

61,921,200 26%

- 0% RM

- 0%

- 0%

- 0%

- 0%

- 0%- 0%- 0%

- 0% RM

- 0%- 0%

- 0%

- 0%

65,880,000 17%

65,880,000 17% RM

10,980,000 17%

-

9,150,000 17%

9,150,000 17%

9,150,000 17%

9,150,000 17%

9,150,000 17%

9,150,000 17%

239,052,000 17%

239,052,000 17%

239,052,000 17%

85,576,000 17%

85,576,000 17% PNBP

92

85,576,000 17%

18,544,000 17%

18,544,000 17%

41,724,000 17%

13,908,000 17%

13,908,000 17%

13,908,000 17%

25,308,000 17%

8,512,000 17%

8,512,000 17%

8,284,000 17%

37,088,000 17%

37,088,000 17% PNBP

37,088,000 17%

37,088,000 17%

37,088,000 17%

116,388,000 17%

116,388,000 17% RM

- 0%

- 0%

- 0%

- 0%

64,872,000 17%

64,872,000 17%

64,872,000 17%

51,516,000 17%

9,222,000 17%

9,222,000 17%

9,222,000 17%

42,294,000 17%

6,042,000 17%

6,042,000 17%

18,126,000 17%

6,042,000 17%

6,042,000 17%

93

6,042,000 17%

18,126,000 17%

6,042,000 17%

6,042,000 17%

6,042,000 17%

96,888,000 40%

96,888,000 40%

96,888,000 40%

96,888,000 40%

96,888,000 40% PNBP

96,888,000 40%

91,368,000 40%

5,520,000 50%

271,487,000 39%

271,487,000 39%

271,487,000 39%

82,990,000 65%

82,990,000 65% PNBP

4,000,000 67%

2,960,000 67%

2,960,000 67%

2,960,000 67%

2,000,000 67%

2,000,000 67%

13,000,000 72%

9,000,000 60%

44,110,000 63%

3,137,000 25%

3,137,000 25% PNBP

3,137,000 25%94

1,290,000 45%

1,290,000 45%

1,290,000 45% PNBP

57,285,000 31%

57,285,000 31% PNBP

57,285,000 100%

3,485,000 100%

550,000 100%

1,375,000 100%

1,560,000 100%

3,750,000 100%

3,750,000 100%

50,050,000 100%

26,950,000 100%

19,250,000 100%

3,850,000 100%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

13,908,000 17%

13,908,000 17% PNBP

95

13,908,000 17%

13,908,000 17%

4,636,000 17%

4,636,000 17% PNBP

4,636,000 17%

4,636,000 17%

21,440,000 17%

1,800,000 25% PNBP

1,800,000 25%

19,640,000 17% PNBP

19,440,000 17%

9,720,000 17%

7,290,000 17%

2,430,000 17%

200,000 17%

200,000 17%

84,564,000 78%

84,564,000 78% PNBP

31,447,000 57%

4,378,000 28%

27,069,000 68%

44,357,000 100%

19,915,000 100%

9,322,000 100%

15,120,000 100%

8,760,000 100%

8,760,000 100%

2,237,000 9%

- 0% RM

- 0%

- 0%

- 0%

96

2,237,000 10% PNBP

2,237,000 10%

900,000 17%

900,000 17%

337,000 3%

68,000 11%

164,000 11%

105,000 11%

- 0%

1,000,000 13%

1,000,000 13%

105,620,000 33%

105,620,000 33%

105,620,000 33%

105,620,000 33%

105,620,000 33% RM

105,620,000 33%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

1,354,000 100%

1,092,000 100%

262,000 100%

3,360,000 100%

3,360,000 100%

59,150,000 100%

31,850,000 100%

22,750,000 100%

4,550,000 100%

- 0%

- 0%97

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

- 0%

806,000 100%

540,000 100%

266,000 100%

40,950,000 100%

22,050,000 100%

15,750,000 100%

3,150,000 100%

1,150,846,200 25%

98

TOTAL %

11 12 13

580,775,000 36%

250,256,000 23%

250,256,000 23%

250,256,000 23%

37,415,000 17%

27,690,000 14% RM

27,690,000 14%

9,725,000 44% RM

9,725,000 44%

137,613,000 28%

137,613,000 28% RM

137,613,000 28%

37,114,000 27%

38,954,000 14%

61,545,000 88%

41,526,000 12%

41,526,000 12% RM

8,115,000 9%

8,115,000 9%

865,000 1%

7,250,000 58%

25,907,000 12%

13,010,000 27%

2,720,000 8%

10,290,000 82%

4,165,000 4%

2,355,000 3%

1,810,000 12%

8,732,000 13%

4,828,000 9%

SISA ANGGARAN SD /

CP

99

3,904,000 26%

7,504,000 16%

7,504,000 30%

4,000 0%

7,500,000 100%

- 0%

- 0%

- 0%

33,702,000 100%

33,702,000 100% RM

12,000,000 100%

12,000,000 100%

12,000,000 100%

21,702,000 100%

21,702,000 100%

21,702,000 100%

4,000 0%

4,000 0%

4,000 0%

4,000 0%

4,000 0% RM

4,000 0%

4,000 0%

- 0%

- 0%

315,265,000 76%

315,265,000 76%

315,265,000 76%

315,265,000 76%

315,265,000 76% RM

315,265,000 76%

315,265,000 76%

6,000,000 100%

6,000,000 100%

6,000,000 100%

6,000,000 100%

6,000,000 100%6,000,000 100% RM

6,000,000 100%

4,000,000 100%100

2,000,000 100%

9,250,000 100%

9,250,000 100%

9,250,000 100%

9,250,000 100%

9,250,000 100% RM

9,010,000 100%

4,450,000 100%

2,400,000 100%

2,160,000 100%

240,000 100%

240,000 100%

580,775,000 36%

101

TOTAL %

10 11 12

2,585,138,315 9%

1,084,458,000 39%

11,229,000 19%

7,500,000 100%

225,106,000 17%

278,699,000 16%

1,150,846,200 25%

580,775,000 36%

5,923,751,515 15%

SISA ANGGARANKET

102

KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH ......PPh PNS TNI/Polri (gaji ke 14) 13,000 13,000-0% 0%...

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Transcript of KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH ......PPh PNS TNI/Polri (gaji ke 14) 13,000 13,000-0% 0%...